Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:43:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_090124APB_FTO_192655
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-23-003-005-002/5597655
(Bilwani) 		1123003000NRG24090120241166134 09/01/2024 Bhuriya Anilbhai Narsingbhai 1123003WL081227 Bhuriya Anilbhai Narsingbhai 00032 UTIB0000367 2800 2800 Processed 13/03/2024 1737962500 BHURIYA ANILBHAI NAR BANK OF BARODA(606985)
2 Jhalod GJ-23-003-005-002/5597657
(Bilwani) 		1123003000NRG24090120241166135 09/01/2024 Bhuria Rakeshbhai Narubhai 1123003WL081227 Bhuria Rakeshbhai Narubhai 00032 UTIB0000367 2800 2800 Processed 13/03/2024 1737962501 RAKESH NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-005-002/5597684
(Bilwani) 		1123003000NRG24090120241166136 09/01/2024 Bhedi Arvindbhai Surpalbhai 1123003WL081227 Bhedi Arvindbhai Surpalbhai 00032 UTIB0000367 2800 2800 Processed 13/03/2024 1737962499 BHEDI ARVINDBHAI SURPALBHAI CANARA BANK(508532)
4 Jhalod GJ-23-003-005-002/5598472
(Bilwani) 		1123003000NRG24090120241166097 09/01/2024 MEDA BHARATIBEN VISHALBHAI 1123003WL081226 MEDA BHARATIBEN VISHALBHAI 00032 UTIB0000367 3250 3250 Processed 13/03/2024 1737962244 MEDA BHARATIBEN VISHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-005-002/5598780
(Bilwani) 		1123003000NRG24090120241166113 09/01/2024 Machar Kaliben Rajeshbhai 1123003WL081226 Machar Kaliben Rajeshbhai 00032 UTIB0000367 3500 3500 Processed 13/03/2024 1737962497 MACHAR KALIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-005-002/5598964
(Bilwani) 		1123003000NRG24090120241166119 09/01/2024 Machhar Rajeshbhai Ramanbhai 1123003WL081226 Machhar Rajeshbhai Ramanbhai 00032 UTIB0000367 3500 3500 Processed 13/03/2024 1737962243 MACHHAR RAJESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18650 18650
7 Jhalod GJ-23-003-031-002/659892035
(Kalajini Sarsavani) 		1123003000NRG24090120241165253 09/01/2024 Vasaiya Amitbhai Maheshbhai 1123003WL081144 Vasaiya Amitbhai Maheshbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962180 VASAIYA AMITKUMAR MAHESHBHAI AXIS BANK(607153)
8 Jhalod GJ-23-003-031-002/659892035
(Kalajini Sarsavani) 		1123003000NRG24090120241165254 09/01/2024 Vasaiya Ritaben Amitbhai 1123003WL081144 Vasaiya Ritaben Amitbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962277 MR RITABEN BABUBHAI BHABHOR STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-036-001/5592017
(Kharsana) 		1123003000NRG24090120241165320 09/01/2024 Khadiya Nathubhai Ramubhai 1123003WL081155 Khadiya Nathubhai Ramubhai 00045 BARB0JHALOD 1024 1024 Processed 13/03/2024 1737962503 KHADIYA NATHUBHAI RA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-036-001/5592021
(Kharsana) 		1123003000NRG24090120241165300 09/01/2024 Dindod Rasubhai Galyabhai 1123003WL081151 Dindod Rasubhai Galyabhai 00045 BARB0JHALOD 1250 1250 Processed 13/03/2024 1737962523 MR RASUBHAI GALYABHAI DINDOR STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-036-001/5603287
(Kharsana) 		1123003000NRG24090120241164577 09/01/2024 Kamol Sandipbhai Surmalbhai 1123003WL081082 Kamol Sandipbhai Surmalbhai 00045 BARB0JHALOD 2860 2860 Processed 13/03/2024 1737962280 Kamol Sandipbhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
12 Jhalod GJ-23-003-036-001/5603288
(Kharsana) 		1123003000NRG24090120241165268 09/01/2024 Muniya Kaliben Mansingbhai 1123003WL081147 Muniya Kaliben Mansingbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962271 MUNIYA KALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-036-001/5603288
(Kharsana) 		1123003000NRG24090120241165267 09/01/2024 Muniya Mansingbhai Punabhai 1123003WL081147 Muniya Mansingbhai Punabhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962272 MUNIYA MANSINGBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-036-001/561056330
(Kharsana) 		1123003000NRG24090120241165257 09/01/2024 Muniya Sukrambhai Valsingbhai 1123003WL081145 Muniya Sukrambhai Valsingbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962502 MUNIYA SHUKRAMBHAI V BANK OF BARODA(606985)
15 Jhalod GJ-23-003-036-001/56106009
(Kharsana) 		1123003000NRG24090120241165269 09/01/2024 Muniya Sureshbhai Mansingbhai 1123003WL081147 Muniya Sureshbhai Mansingbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962518 MUNIYA SURESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-036-001/56106014
(Kharsana) 		1123003000NRG24090120241165285 09/01/2024 Muniya Vakabhai Manjibhai 1123003WL081149 Muniya Vakabhai Manjibhai 00045 BARB0JHALOD 3000 3000 Processed 13/03/2024 1737962517 MUNIYA VAKA BHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-036-001/56106019
(Kharsana) 		1123003000NRG24090120241165270 09/01/2024 Muniya Valsingbhai Punabhai 1123003WL081147 Muniya Valsingbhai Punabhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962521 MUNIYA VALSINGBHAI PUNABHAI ICICI BANK LTD(508534)
18 Jhalod GJ-23-003-036-001/56106050
(Kharsana) 		1123003000NRG24090120241165259 09/01/2024 Muniya Valsingbhai Sakrabhai 1123003WL081145 Muniya Valsingbhai Sakrabhai 00045 BARB0JHALOD 250 250 Processed 13/03/2024 1737962506 MUNIYA VALSING BHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-036-001/56106066
(Kharsana) 		1123003000NRG24090120241164556 09/01/2024 Vagela Kaliben Pravinbhai 1123003WL081080 Vagela Kaliben Pravinbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962516 MS KALIBEN PRAVINBHAI VAGELA STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-036-001/56106066
(Kharsana) 		1123003000NRG24090120241164555 09/01/2024 Vagela Pravinbhai Rameshbhai 1123003WL081080 Vagela Pravinbhai Rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962513 VAGELA PRAVINBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-036-001/56106067
(Kharsana) 		1123003000NRG24090120241164557 09/01/2024 Vagela Pankajbhai Rameshbhai 1123003WL081080 Vagela Pankajbhai Rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962514 Mr. PANKAJBHAI RAMESHBHAI VAGELA INDIAN BANK(607105)
22 Jhalod GJ-23-003-036-001/56106072
(Kharsana) 		1123003000NRG24090120241164558 09/01/2024 Vagela Shilpaben Dalabhai 1123003WL081080 Vagela Shilpaben Dalabhai 00045 BARB0JHALOD 3250 3250 Processed 13/03/2024 1737962273 VAGHELA SHILPABEN DA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-036-001/5610797
(Kharsana) 		1123003000NRG24090120241164569 09/01/2024 Vagela Dipakbhai Ramanbhai 1123003WL081081 Vagela Dipakbhai Ramanbhai 00045 BARB0JHALOD 3750 3750 Processed 13/03/2024 1737962515 DIPAKBHAI RAMAN VAGE BANK OF BARODA(606985)
24 Jhalod GJ-23-003-044-001/56910586
(Mahudi) 		1123003000NRG24090120241165420 09/01/2024 Katara Bhurabhai Jetabhai 1123003WL081172 Katara Bhurabhai Jetabhai 00045 BARB0JHALOD 2820 2820 Processed 13/03/2024 1737962509 KATARA BHURABHAI JET BANK OF BARODA(606985)
25 Jhalod GJ-23-003-044-001/56910586
(Mahudi) 		1123003000NRG24090120241165421 09/01/2024 Katara Champaben Dalubhai 1123003WL081172 Katara Champaben Dalubhai 00045 BARB0JHALOD 3055 3055 Processed 13/03/2024 1737962510 KATARA CHAMPABEN BHU BANK OF BARODA(606985)
26 Jhalod GJ-23-003-044-001/56910601
(Mahudi) 		1123003000NRG24090120241165422 09/01/2024 Charel Kamjibhai Hakjibhai 1123003WL081172 Charel Kamjibhai Hakjibhai 00045 BARB0JHALOD 3055 3055 Processed 13/03/2024 1737962246 CHAREL KAMJIBHAI HAK BANK OF BARODA(606985)
27 Jhalod GJ-23-003-044-001/56910601
(Mahudi) 		1123003000NRG24090120241165423 09/01/2024 Charel Revliben Kamjibhai 1123003WL081172 Charel Revliben Kamjibhai 00045 BARB0JHALOD 3055 3055 Processed 13/03/2024 1737962245 CHAREL REVLIBEN KAMJ BANK OF BARODA(606985)
28 Jhalod GJ-23-003-053-002/5588079
(Nansalai) 		1123003000NRG24090120241163832 09/01/2024 hudiben 1123003WL081013 hudiben 00045 BARB0JHALOD 3072 3072 Processed 13/03/2024 1737962275 DAMOR HUDIBEN BANK OF BARODA(606985)
29 Jhalod GJ-23-003-053-002/561061289
(Nansalai) 		1123003000NRG24090120241163833 09/01/2024 Damor mehulbhai bhurabhi 1123003WL081013 Damor mehulbhai bhurabhi 00045 BARB0JHALOD 1792 1792 Processed 13/03/2024 1737962282 MEHULBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-061-003/560236195
(Rajpur) 		1123003000NRG24090120241165339 09/01/2024 Vasaiya Sushilaben Bharatbhai 1123003WL081162 Vasaiya Sushilaben Bharatbhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962504 VASAIYA SUSHILABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Jhalod GJ-23-003-061-003/5602363952
(Rajpur) 		1123003000NRG24090120241165341 09/01/2024 Vasaiya Ramilaben Chetanbhai 1123003WL081162 Vasaiya Ramilaben Chetanbhai 00045 BARB0JHALOD 500 500 Processed 13/03/2024 1737962278 MS RAMILABEN CHETANBHAI VASAIYA STATE BANK OF INDIA(508548)
32 Jhalod GJ-23-003-061-003/5602364071
(Rajpur) 		1123003000NRG24090120241165342 09/01/2024 Vasaiya kamleshbhai Punjabhai 1123003WL081162 Vasaiya kamleshbhai Punjabhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962505 VASAIYA KAMLESHKUMAR BANK OF BARODA(606985)
33 Jhalod GJ-23-003-061-003/5602364073
(Rajpur) 		1123003000NRG24090120241165343 09/01/2024 Vasaiya Somliben Nathubhai 1123003WL081162 Vasaiya Somliben Nathubhai 00045 BARB0JHALOD 3500 3500 Processed 13/03/2024 1737962274 VASAIYA SOMLIBEN NUR BANK OF BARODA(606985)
34 Jhalod GJ-23-003-081-001/2300320943
(Therka) 		1123003000NRG24090120241164688 09/01/2024 Sangada ramsingbhai 1123003WL081093 Sangada ramsingbhai 00045 BARB0JHALOD 3584 3584 Processed 13/03/2024 1737962279 SANGADA RAMSINGBHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-081-001/55760735
(Therka) 		1123003000NRG24090120241165365 09/01/2024 Sangada Manishbhai 1123003WL081166 Sangada Manishbhai 00045 BARB0JHALOD 3840 3840 Processed 13/03/2024 1737962270 SANGADA MANISHBHAI K BANK OF BARODA(606985)
36 Jhalod GJ-23-003-081-001/5587635
(Therka) 		1123003000NRG24090120241165367 09/01/2024 sangada mahendarbhai 1123003WL081166 sangada mahendarbhai 00045 BARB0JHALOD 3840 3840 Processed 13/03/2024 1737962269 SANGADA MAHENDRABHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-081-001/5587662
(Therka) 		1123003000NRG24090120241165368 09/01/2024 sangada jitendrabhai babubhai 1123003WL081166 sangada jitendrabhai babubhai 00045 BARB0JHALOD 3840 3840 Processed 13/03/2024 1737962522 JITENDRABHAI BABUBHA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-081-001/5587778
(Therka) 		1123003000NRG24090120241165369 09/01/2024 Sangada Arpitbhai Pratapbhai 1123003WL081166 Sangada Arpitbhai Pratapbhai 00045 BARB0JHALOD 3840 3840 Processed 13/03/2024 1737962264 SANGADA ARPITBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jhalod GJ-23-003-081-001/5588585
(Therka) 		1123003000NRG24090120241164593 09/01/2024 Sangada limsingbhai raysingbhai 1123003WL081083 Sangada limsingbhai raysingbhai 00045 BARB0JHALOD 3584 3584 Processed 13/03/2024 1737962276 SANGADA LIMSINGBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jhalod GJ-23-003-081-001/5588596
(Therka) 		1123003000NRG24090120241165359 09/01/2024 Sangada Badalbhai Bhavsingbhai 1123003WL081165 Sangada Badalbhai Bhavsingbhai 00045 BARB0JHALOD 3584 3584 Processed 13/03/2024 1737962179 SANGADA BADALBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-082-002/5591808
(Vagela) 		1123003000NRG24090120241164363 09/01/2024 Damor Pankajbhai Kalsingbhai 1123003WL081068 Damor Pankajbhai Kalsingbhai 00045 BARB0JHALOD 1000 1000 Processed 13/03/2024 1737962267 DAMOR PANKAJKUMAR KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Jhalod GJ-23-003-082-002/5591826
(Vagela) 		1123003000NRG24090120241165381 09/01/2024 Damor Laxmiben Bhaljibhai 1123003WL081168 Damor Laxmiben Bhaljibhai 00045 BARB0JHALOD 3750 3750 Processed 13/03/2024 1737962265 LAXMIBEN DAMOR BANK OF BARODA(606985)
43 Jhalod GJ-23-003-082-002/56040463
(Vagela) 		1123003000NRG24090120241165387 09/01/2024 DAMOR SHUKRAMBHAI LALSINGBHAI 1123003WL081168 DAMOR SHUKRAMBHAI LALSINGBHAI 00045 BARB0JHALOD 3750 3750 Processed 13/03/2024 1737962519 Damor Shukrambhai Lalubhai FINO PAYMENTS BANK LTD(608001)
44 Jhalod GJ-23-003-082-002/56041123
(Vagela) 		1123003000NRG24090120241165401 09/01/2024 Damor Maliben Remanbhai 1123003WL081170 Damor Maliben Remanbhai 00045 BARB0JHALOD 1500 1500 Processed 13/03/2024 1737962508 DAMOR MALIBEN REMANB BANK OF BARODA(606985)
45 Jhalod GJ-23-003-082-002/56041125
(Vagela) 		1123003000NRG24090120241165403 09/01/2024 Damor Tulsingbhai Maliyabhai 1123003WL081170 Damor Tulsingbhai Maliyabhai 00045 BARB0JHALOD 1000 1000 Rejected 13/03/2024 1737962266 Aadhaar Number not Mapped to Account Number
46 Jhalod GJ-23-003-082-002/56041126
(Vagela) 		1123003000NRG24090120241165404 09/01/2024 Damor Sureshbhai Ramsingbhai 1123003WL081170 Damor Sureshbhai Ramsingbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962511 Damor Sureshbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
47 Jhalod GJ-23-003-082-002/56041158
(Vagela) 		1123003000NRG24090120241165405 09/01/2024 Damor Gangaben Sukeshbhai 1123003WL081170 Damor Gangaben Sukeshbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962507 DAMOR GANGABEN SUKES BANK OF BARODA(606985)
48 Jhalod GJ-23-003-082-002/5604131185
(Vagela) 		1123003000NRG24090120241165377 09/01/2024 Damor Ramilaben Virsing 1123003WL081167 Damor Ramilaben Virsing 00045 BARB0JHALOD 1000 1000 Processed 13/03/2024 1737962512 DAMOR RAMILABEN VIRS BANK OF BARODA(606985)
49 Jhalod GJ-23-003-082-002/5604131475
(Vagela) 		1123003000NRG24090120241165410 09/01/2024 Damor Meetalben Yashvantbhai 1123003WL081170 Damor Meetalben Yashvantbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962268 MITALBEN VALLABHBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-082-002/5604131475
(Vagela) 		1123003000NRG24090120241165409 09/01/2024 Damor Yaswantbhai Makanbhai 1123003WL081170 Damor Yaswantbhai Makanbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962520 YASHVANTKUMAR MAKANS BANK OF BARODA(606985)
51 Jhalod GJ-23-003-082-002/6504131633
(Vagela) 		1123003000NRG24090120241164371 09/01/2024 Damor Babubhai Laljibhai 1123003WL081068 Damor Babubhai Laljibhai 00045 BARB0JHALOD 250 250 Rejected 13/03/2024 1737962263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 Jhalod GJ-23-003-082-002/6504131636
(Vagela) 		1123003000NRG24090120241164362 09/01/2024 Damor sunitaben Subhashbhai 1123003WL081067 Damor sunitaben Subhashbhai 00045 BARB0JHALOD 2750 2750 Processed 13/03/2024 1737962281 DAMOR SUNITABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 128845 128845
53 Jhalod GJ-23-003-005-002/5597714
(Bilwani) 		1123003000NRG24090120241166094 09/01/2024 Sangada Kaliben Samsubhai 1123003WL081226 Sangada Kaliben Samsubhai 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962431 SANGADA KALIBEN SAMS BANK OF BARODA(606985)
54 Jhalod GJ-23-003-005-002/5597714
(Bilwani) 		1123003000NRG24090120241166093 09/01/2024 SANGADA SAMASUBHAI MADIYABHAI 1123003WL081226 SANGADA SAMASUBHAI MADIYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962434 SANGADA SAMSUBHAI MA BANK OF BARODA(606985)
55 Jhalod GJ-23-003-005-002/5598597
(Bilwani) 		1123003000NRG24090120241166099 09/01/2024 Sangada Kamliben Rajubhai 1123003WL081226 Sangada Kamliben Rajubhai 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962410 SANGADA KAMLIBEN RAJ BANK OF BARODA(606985)
56 Jhalod GJ-23-003-005-002/5598597
(Bilwani) 		1123003000NRG24090120241166100 09/01/2024 Sangada Rajubhai Somjibhai 1123003WL081226 Sangada Rajubhai Somjibhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962416 SANGADA RAJUBHAI SOM BANK OF BARODA(606985)
57 Jhalod GJ-23-003-005-002/5598602
(Bilwani) 		1123003000NRG24090120241166101 09/01/2024 Sangada Dasudiben Ramsingbhai 1123003WL081226 Sangada Dasudiben Ramsingbhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962426 SANGADA DASUDIBEN RA BANK OF BARODA(606985)
58 Jhalod GJ-23-003-005-002/5598603
(Bilwani) 		1123003000NRG24090120241166102 09/01/2024 Sangada Dilipbhai Ramsingbhai 1123003WL081226 Sangada Dilipbhai Ramsingbhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962412 SANGADA DILIPBHAI RA BANK OF BARODA(606985)
59 Jhalod GJ-23-003-005-002/5598603
(Bilwani) 		1123003000NRG24090120241166103 09/01/2024 Sangada Hamudiben Dilipbhai 1123003WL081226 Sangada Hamudiben Dilipbhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962421 SANGADA HAMUDIBEN DI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-005-002/5598604
(Bilwani) 		1123003000NRG24090120241166104 09/01/2024 Sangada Kaliben Dineshbhai 1123003WL081226 Sangada Kaliben Dineshbhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962463 SANGADA KALIBEN DINE BANK OF BARODA(606985)
61 Jhalod GJ-23-003-005-002/5598607
(Bilwani) 		1123003000NRG24090120241166105 09/01/2024 Sangada Ditabhai Khimabhai 1123003WL081226 Sangada Ditabhai Khimabhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962443 SANGADA DITABHAI KHI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-005-002/5598607
(Bilwani) 		1123003000NRG24090120241166106 09/01/2024 Sangada Esaben Ditabhai 1123003WL081226 Sangada Esaben Ditabhai 00045 BARB0LIMDIX 2600 2600 Processed 13/03/2024 1737962440 SANGADA ESHABEN DITA BANK OF BARODA(606985)
63 Jhalod GJ-23-003-005-002/5598635
(Bilwani) 		1123003000NRG24090120241166107 09/01/2024 kalara reshamben ramanbhai 1123003WL081226 kalara reshamben ramanbhai 00045 BARB0LIMDIX 2000 2000 Processed 13/03/2024 1737962402 KALARA RESHAMBEN RAM BANK OF BARODA(606985)
64 Jhalod GJ-23-003-005-002/5598647
(Bilwani) 		1123003000NRG24090120241166137 09/01/2024 Amaliyar Metaliben Samuda 1123003WL081227 Amaliyar Metaliben Samuda 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962226 AMALIYAR METALIBEN S BANK OF BARODA(606985)
65 Jhalod GJ-23-003-005-002/5598665
(Bilwani) 		1123003000NRG24090120241166139 09/01/2024 bariya samsubhai narshingbhai 1123003WL081227 bariya samsubhai narshingbhai 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962303 BARIYA SAMSUBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jhalod GJ-23-003-005-002/5598666
(Bilwani) 		1123003000NRG24090120241166141 09/01/2024 bariya alkeshbhai ramuda 1123003WL081227 bariya alkeshbhai ramuda 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962317 BARIYA ALKESHBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jhalod GJ-23-003-005-002/5598666
(Bilwani) 		1123003000NRG24090120241166142 09/01/2024 bariya indiraben 1123003WL081227 bariya indiraben 00045 BARB0LIMDIX 3500 3500 Rejected 13/03/2024 1737962318 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Jhalod GJ-23-003-005-002/5598668
(Bilwani) 		1123003000NRG24090120241166143 09/01/2024 bariya sitaben kalubhai 1123003WL081227 bariya sitaben kalubhai 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962302 BARIYA SITABEN KALUB BANK OF BARODA(606985)
69 Jhalod GJ-23-003-005-002/5598705
(Bilwani) 		1123003000NRG24090120241166109 09/01/2024 kalara jigneshbhai bhursingbhai 1123003WL081226 kalara jigneshbhai bhursingbhai 00045 BARB0LIMDIX 2000 2000 Processed 13/03/2024 1737962480 KALARA JIGNESHBHAI BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Jhalod GJ-23-003-005-002/5598738
(Bilwani) 		1123003000NRG24090120241166163 09/01/2024 kalara naynaben surmalbhai 1123003WL081228 kalara naynaben surmalbhai 00045 BARB0LIMDIX 1200 1200 Processed 13/03/2024 1737962473 KALARA NAYNABEN SURM BANK OF BARODA(606985)
71 Jhalod GJ-23-003-005-002/5598975
(Bilwani) 		1123003000NRG24090120241166087 09/01/2024 Kalara Amitbhai chetalabhai 1123003WL081225 Kalara Amitbhai chetalabhai 00045 BARB0LIMDIX 1400 1400 Processed 13/03/2024 1737962401 KALARA AMITBHAI CHET BANK OF BARODA(606985)
72 Jhalod GJ-23-003-016-001/560001236
(Dungri) 		1123003000NRG24090120241163843 09/01/2024 NINAMA SHAILESHBHAI KASUBHAI 1123003WL081015 NINAMA SHAILESHBHAI KASUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 13/03/2024 1737962284 SHAILESHBHAI KASUBHA BANK OF BARODA(606985)
73 Jhalod GJ-23-003-016-001/560001236
(Dungri) 		1123003000NRG24090120241163842 09/01/2024 NINAMA SUSILA KASUBHAI 1123003WL081015 NINAMA SUSILA KASUBHAI 00045 BARB0LIMDIX 3250 3250 Rejected 13/03/2024 1737962475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Jhalod GJ-23-003-016-001/560001795
(Dungri) 		1123003000NRG24090120241164242 09/01/2024 DAMOR GALIBEN KALUBHAI 1123003WL081056 DAMOR GALIBEN KALUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/03/2024 1737962474 DAMOR GALIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Jhalod GJ-23-003-016-001/560001812
(Dungri) 		1123003000NRG24090120241164243 09/01/2024 BILVAL VADESING SURPAL 1123003WL081056 BILVAL VADESING SURPAL 00045 BARB0LIMDIX 3840 3840 Processed 13/03/2024 1737962304 BILVAL VADESINGBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Jhalod GJ-23-003-029-001/559586601
(Kachumber) 		1123003000NRG24090120241166212 09/01/2024 PARAMAR SAHEJBHAI SURSHIGBHAI 1123003WL081236 PARAMAR SAHEJBHAI SURSHIGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962289 PARMAR SAHEJ SURSING BANK OF BARODA(606985)
77 Jhalod GJ-23-003-029-001/559586727
(Kachumber) 		1123003000NRG24090120241166213 09/01/2024 PARMAR GOMALIBEN TITABHAI 1123003WL081236 PARMAR GOMALIBEN TITABHAI 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962493 PARMAR GOMALIBEN TIT BANK OF BARODA(606985)
78 Jhalod GJ-23-003-029-001/559586728
(Kachumber) 		1123003000NRG24090120241166214 09/01/2024 PARMAR AKITBHAI HARSHIGBHAI 1123003WL081236 PARMAR AKITBHAI HARSHIGBHAI 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962297 ANKITBHAI HARSINGBHA BANK OF BARODA(606985)
79 Jhalod GJ-23-003-035-001/5602595
(Karath) 		1123003000NRG24090120241165627 09/01/2024 KISHORI ASHVINBHAI SADIYABHAI 1123003WL081186 KISHORI ASHVINBHAI SADIYABHAI 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962288 ASHVINBHAI SADIYABHAI KISHORI CANARA BANK(508532)
80 Jhalod GJ-23-003-035-001/5602848
(Karath) 		1123003000NRG24090120241165630 09/01/2024 Damor Mhendarabhai 1123003WL081186 Damor Mhendarabhai 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962287 MR DAMOR MAHENDRABHAI STATE BANK OF INDIA(508548)
81 Jhalod GJ-23-003-035-001/5602849
(Karath) 		1123003000NRG24090120241165631 09/01/2024 Damor Niteshbhai Ramsubhai 1123003WL081186 Damor Niteshbhai Ramsubhai 00045 BARB0LIMDIX 2500 2500 Rejected 13/03/2024 1737962498 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 Jhalod GJ-23-003-042-001/559108731
(Lilva Thakor) 		1123003000NRG24090120241166391 09/01/2024 Bhabhor Kamleshbhai Ratilbhai 1123003WL081254 Bhabhor Kamleshbhai Ratilbhai 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962324 BHABHOR KAMLESHBHAI BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/5600284
(Lilva Thakor) 		1123003000NRG24090120241165337 09/01/2024 PALAS MUKESHBHAI KHETABHAI 1123003WL081161 PALAS MUKESHBHAI KHETABHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962285 PLASA MUKESHBHAI KHE BANK OF BARODA(606985)
84 Jhalod GJ-23-003-071-001/5610782
(Sarmariya) 		1123003000NRG24090120241166269 09/01/2024 NINAMA SANKARBHAI SURTANBHAI 1123003WL081245 NINAMA SANKARBHAI SURTANBHAI 00045 BARB0LIMDIX 3500 3500 Processed 13/03/2024 1737962400 NINAMA SHAKARBHAI SU BANK OF BARODA(606985)
85 Jhalod GJ-23-003-071-001/5687872296
(Sarmariya) 		1123003000NRG24090120241166275 09/01/2024 NINAMA MAHESHBHAI GENDALBHAI 1123003WL081245 NINAMA MAHESHBHAI GENDALBHAI 00045 BARB0LIMDIX 2750 2750 Processed 13/03/2024 1737962322 NINAMA MAHESHBHAI GE BANK OF BARODA(606985)
86 Jhalod GJ-23-003-071-001/5687872322
(Sarmariya) 		1123003000NRG24090120241166277 09/01/2024 NINAMA RAKESHBHAI GENDALBHAI 1123003WL081245 NINAMA RAKESHBHAI GENDALBHAI 00045 BARB0LIMDIX 2750 2750 Processed 13/03/2024 1737962323 NINAMA RAKESHBHAI GE BANK OF BARODA(606985)
87 Jhalod GJ-23-003-074-001/569880006
(Simaliya) 		1123003000NRG24090120241166186 09/01/2024 PANDA GORDHANBHAI RAMABHAI 1123003WL081231 PANDA GORDHANBHAI RAMABHAI 00045 BARB0LIMDIX 1750 1750 Processed 13/03/2024 1737962306 PANDA GORDHANBHAI RA BANK OF BARODA(606985)
88 Jhalod GJ-23-003-074-001/569880121
(Simaliya) 		1123003000NRG24090120241166205 09/01/2024 PANDA MITHIBEN VINODBHAI 1123003WL081235 PANDA MITHIBEN VINODBHAI 00045 BARB0LIMDIX 750 750 Processed 13/03/2024 1737962321 PANADA MITHIBEN VINO BANK OF BARODA(606985)
89 Jhalod GJ-23-003-074-001/569880123
(Simaliya) 		1123003000NRG24090120241166207 09/01/2024 DAMOR GITABEN DILIPBHAI 1123003WL081235 DAMOR GITABEN DILIPBHAI 00045 BARB0LIMDIX 750 750 Processed 13/03/2024 1737962313 DAMOR GITABEN DILIPB BANK OF BARODA(606985)
90 Jhalod GJ-23-003-074-001/569882436
(Simaliya) 		1123003000NRG24090120241166187 09/01/2024 DAMOR KAPILA BEN SAVSING BHAI 1123003WL081231 DAMOR KAPILA BEN SAVSING BHAI 00045 BARB0LIMDIX 165 165 Processed 13/03/2024 1737962305 DAMOR KAPILABEN HAVS BANK OF BARODA(606985)
91 Jhalod GJ-23-003-074-001/569882578
(Simaliya) 		1123003000NRG24090120241166208 09/01/2024 NISARTA HAVSINGBHAI SAMSUBHAI 1123003WL081235 NISARTA HAVSINGBHAI SAMSUBHAI 00045 BARB0LIMDIX 2000 2000 Processed 13/03/2024 1737962483 HAVSINGBHAI SAMSUBHA BANK OF BARODA(606985)
92 Jhalod GJ-23-003-074-001/569882578
(Simaliya) 		1123003000NRG24090120241166188 09/01/2024 NISARTA RESAMBEN HAVSINGBHAI 1123003WL081231 NISARTA RESAMBEN HAVSINGBHAI 00045 BARB0LIMDIX 1950 1950 Processed 13/03/2024 1737962299 ISARTA RESHAMBEN HA BANK OF BARODA(606985)
93 Jhalod GJ-23-003-074-001/569882581
(Simaliya) 		1123003000NRG24090120241166189 09/01/2024 DAMOR LILABEN KALUBHAI 1123003WL081231 DAMOR LILABEN KALUBHAI 00045 BARB0LIMDIX 1950 1950 Processed 13/03/2024 1737962316 DAMOR LILABEN KALUBH BANK OF BARODA(606985)
94 Jhalod GJ-23-003-074-001/569882582
(Simaliya) 		1123003000NRG24090120241166209 09/01/2024 DAMOR SAKRIBEN BHAVSINGBHAI 1123003WL081235 DAMOR SAKRIBEN BHAVSINGBHAI 00045 BARB0LIMDIX 1500 1500 Processed 13/03/2024 1737962315 DAMOR SAKARIBEN BHAV BANK OF BARODA(606985)
95 Jhalod GJ-23-003-074-001/569882654
(Simaliya) 		1123003000NRG24090120241166198 09/01/2024 DAMOR GOMLIBEN KASUBHAI 1123003WL081233 DAMOR GOMLIBEN KASUBHAI 00045 BARB0LIMDIX 1950 1950 Processed 13/03/2024 1737962308 DAMOR GOMLIBEN KASUB BANK OF BARODA(606985)
96 Jhalod GJ-23-003-074-001/569882654
(Simaliya) 		1123003000NRG24090120241166197 09/01/2024 DAMOR KASHUBHAI HINGABHAI 1123003WL081233 DAMOR KASHUBHAI HINGABHAI 00045 BARB0LIMDIX 1950 1950 Processed 13/03/2024 1737962491 KASUBHAI HINGABHAI D BANK OF BARODA(606985)
97 Jhalod GJ-23-003-074-001/569882676
(Simaliya) 		1123003000NRG24090120241166190 09/01/2024 DAMOR KAVITABEN MALSINGBHAI 1123003WL081231 DAMOR KAVITABEN MALSINGBHAI 00045 BARB0LIMDIX 1750 1750 Processed 13/03/2024 1737962496 KAVITABEN MALSINGBHA BANK OF BARODA(606985)
98 Jhalod GJ-23-003-074-001/569882677
(Simaliya) 		1123003000NRG24090120241166199 09/01/2024 DAMOR KHUMANBHAI VICHIYABHAI 1123003WL081233 DAMOR KHUMANBHAI VICHIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962309 DAMOR KHUMANBHAI VIC BANK OF BARODA(606985)
99 Jhalod GJ-23-003-074-001/569882677
(Simaliya) 		1123003000NRG24090120241166200 09/01/2024 DAMOR PITHABEN KHUMANBHAI 1123003WL081233 DAMOR PITHABEN KHUMANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962312 DAMOR PITHABEN KHUMA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-074-001/569882678
(Simaliya) 		1123003000NRG24090120241166191 09/01/2024 PARMAR SAVITABEN JENTIBHAI 1123003WL081231 PARMAR SAVITABEN JENTIBHAI 00045 BARB0LIMDIX 150 150 Processed 13/03/2024 1737962301 PARMAR SAVEETABEN JA BANK OF BARODA(606985)
101 Jhalod GJ-23-003-074-001/569882684
(Simaliya) 		1123003000NRG24090120241166192 09/01/2024 DAMOR MANOJBHAI BACHUBHAI 1123003WL081231 DAMOR MANOJBHAI BACHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962319 DAMOR MANOJBHAI BACH BANK OF BARODA(606985)
102 Jhalod GJ-23-003-074-001/569882689
(Simaliya) 		1123003000NRG24090120241166201 09/01/2024 PARMAR ALKESHBHAI RAMESHBHAI 1123003WL081233 PARMAR ALKESHBHAI RAMESHBHAI 00045 BARB0LIMDIX 2250 2250 Processed 13/03/2024 1737962311 PARMAR ALKESHBHAI RA BANK OF BARODA(606985)
103 Jhalod GJ-23-003-074-001/569882689
(Simaliya) 		1123003000NRG24090120241166202 09/01/2024 PARMAR ASMITABEN ALKESHBHAI 1123003WL081233 PARMAR ASMITABEN ALKESHBHAI 00045 BARB0LIMDIX 2250 2250 Processed 13/03/2024 1737962314 PARMAR ASMITABEN BANK OF BARODA(606985)
104 Jhalod GJ-23-003-074-001/569882800
(Simaliya) 		1123003000NRG24090120241166193 09/01/2024 Damor Mukeshbhai Somjibhai 1123003WL081231 Damor Mukeshbhai Somjibhai 00045 BARB0LIMDIX 1750 1750 Processed 13/03/2024 1737962286 MUKESHBHAI SOMJIBHAI BANK OF BARODA(606985)
105 Jhalod GJ-23-003-074-001/569882800
(Simaliya) 		1123003000NRG24090120241166194 09/01/2024 Damor Sumaben Mukeshbhai 1123003WL081231 Damor Sumaben Mukeshbhai 00045 BARB0LIMDIX 1750 1750 Processed 13/03/2024 1737962310 DAMOR SUMABEN MUKESH BANK OF BARODA(606985)
106 Jhalod GJ-23-003-074-001/569882811
(Simaliya) 		1123003000NRG24090120241166211 09/01/2024 Damor Sitaben Sukrambhai 1123003WL081235 Damor Sitaben Sukrambhai 00045 BARB0LIMDIX 2250 2250 Processed 13/03/2024 1737962307 DAMOR SEETABEN SUKAR BANK OF BARODA(606985)
107 Jhalod GJ-23-003-074-001/569882811
(Simaliya) 		1123003000NRG24090120241166210 09/01/2024 Damor Sukrambhai Samudabhai 1123003WL081235 Damor Sukrambhai Samudabhai 00045 BARB0LIMDIX 2250 2250 Processed 13/03/2024 1737962320 DAMOR SUKRMABHAI SAM BANK OF BARODA(606985)
108 Jhalod GJ-23-003-075-001/5687049
(Simlkhedi) 		1123003000NRG24090120241166179 09/01/2024 NISARTA ASHOK BHAI SABUR BHAI 1123003WL081230 NISARTA ASHOK BHAI SABUR BHAI 00045 BARB0LIMDIX 3000 3000 Processed 13/03/2024 1737962283 NISRATA ASHOKBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jhalod GJ-23-003-075-001/5687777096
(Simlkhedi) 		1123003000NRG24090120241166180 09/01/2024 Kishori Sunitaben Sanjaybhai 1123003WL081230 Kishori Sunitaben Sanjaybhai 00045 BARB0LIMDIX 3750 3750 Rejected 13/03/2024 1737962292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Jhalod GJ-23-003-075-001/5687777134
(Simlkhedi) 		1123003000NRG24090120241166181 09/01/2024 Nisarta Jayantibhai Samsubhai 1123003WL081230 Nisarta Jayantibhai Samsubhai 00045 BARB0LIMDIX 3750 3750 Processed 13/03/2024 1737962298 Nisarta Jayantibhai Samsubhai FINO PAYMENTS BANK LTD(608001)
111 Jhalod GJ-23-003-075-001/5687777270
(Simlkhedi) 		1123003000NRG24090120241166183 09/01/2024 Nisarta Jayantibhai Samsubhai 1123003WL081230 Nisarta Jayantibhai Samsubhai 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962492 KISHORI NARASINGBHAI BANK OF BARODA(606985)
112 Jhalod GJ-23-003-075-001/5687777271
(Simlkhedi) 		1123003000NRG24090120241166185 09/01/2024 Kishori Sharmisthaben Hiteshbhai 1123003WL081230 Kishori Sharmisthaben Hiteshbhai 00045 BARB0LIMDIX 2500 2500 Processed 13/03/2024 1737962300 KISHORI SHARMISTHABE BANK OF BARODA(606985)
113 Jhalod GJ-23-003-081-001/2300320940
(Therka) 		1123003000NRG24090120241164685 09/01/2024 Sangada Mitalben 1123003WL081093 Sangada Mitalben 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962290 SANGADA MITAL SANKAR BANK OF BARODA(606985)
114 Jhalod GJ-23-003-081-001/2300320941
(Therka) 		1123003000NRG24090120241164686 09/01/2024 Sangada Pankajbhai 1123003WL081093 Sangada Pankajbhai 00045 BARB0LIMDIX 3584 3584 Rejected 13/03/2024 1737962295 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 Jhalod GJ-23-003-081-001/2300320942
(Therka) 		1123003000NRG24090120241164687 09/01/2024 Sangada Payalben 1123003WL081093 Sangada Payalben 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962291 SANGADA PAYAL RAMESH BANK OF BARODA(606985)
116 Jhalod GJ-23-003-081-001/2300320952
(Therka) 		1123003000NRG24090120241164703 09/01/2024 Sangada Pinkalben 1123003WL081095 Sangada Pinkalben 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962294 SANGADA PINKALBEN RA BANK OF BARODA(606985)
117 Jhalod GJ-23-003-081-001/558608694
(Therka) 		1123003000NRG24090120241164681 09/01/2024 Sangada Narendrabhai 1123003WL081091 Sangada Narendrabhai 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962296 SANGADA NARENDRABHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jhalod GJ-23-003-081-001/5588236
(Therka) 		1123003000NRG24090120241164682 09/01/2024 Sangada Sapnaben 1123003WL081091 Sangada Sapnaben 00045 BARB0LIMDIX 3584 3584 Processed 13/03/2024 1737962293 SANGADA SAPNA LALU BANK OF BARODA(606985)
SubTotal 174935 174935
119 Jhalod GJ-23-003-005-002/5598791
(Bilwani) 		1123003000NRG24090120241166149 09/01/2024 bariya kaliben sanjaybhai 1123003WL081227 bariya kaliben sanjaybhai 00048 BKID0002201 1300 1300 Processed 13/03/2024 1737962340 BARIYA KALIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Jhalod GJ-23-003-005-002/5598792
(Bilwani) 		1123003000NRG24090120241166150 09/01/2024 MEDA RAHEJBHAI KADKIYABHAI 1123003WL081227 MEDA RAHEJBHAI KADKIYABHAI 00048 BKID0002201 1300 1300 Processed 13/03/2024 1737962341 MEDA RAHEJBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2600 2600
121 Jhalod GJ-23-003-005-002/5597772
(Bilwani) 		1123003000NRG24090120241166095 09/01/2024 Sangda Bipinbhai Dineshbhai 1123003WL081226 Sangda Bipinbhai Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962357 BIPIN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-005-002/5597921
(Bilwani) 		1123003000NRG24090120241166096 09/01/2024 Sangada Pratik Dilipbhai 1123003WL081226 Sangada Pratik Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962355 PRATIK DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-005-002/5598478
(Bilwani) 		1123003000NRG24090120241166098 09/01/2024 Machar Arvindbhai Rajubhai 1123003WL081226 Machar Arvindbhai Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962370 MACHAR ARVINDBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-005-002/5598665
(Bilwani) 		1123003000NRG24090120241166140 09/01/2024 bariya savitaben samasubhai 1123003WL081227 bariya savitaben samasubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962358 SAVITABEN SAMSUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-005-002/5598686
(Bilwani) 		1123003000NRG24090120241166108 09/01/2024 Machhar Kamtiben Vardhanbhai 1123003WL081226 Machhar Kamtiben Vardhanbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962352 KAMTIBEN VARDANBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-005-002/5598749
(Bilwani) 		1123003000NRG24090120241166111 09/01/2024 sangada mitalben maheshbhai 1123003WL081226 sangada mitalben maheshbhai 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962356 Miss. MITTALBEN MAHESHBHAI SANGADA CENTRAL BANK OF INDIA(607115)
127 Jhalod GJ-23-003-005-002/5598750
(Bilwani) 		1123003000NRG24090120241166112 09/01/2024 sangada milanbhai maheshbhai 1123003WL081226 sangada milanbhai maheshbhai 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962353 MILAN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-005-002/5598793
(Bilwani) 		1123003000NRG24090120241166114 09/01/2024 MACHABHAIR RAJUBHAI RAMSHING 1123003WL081226 MACHABHAIR RAJUBHAI RAMSHING 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962350 RAJUBHAI RAMSINGBHAI MACHHAR UCO BANK(607066)
129 Jhalod GJ-23-003-005-002/5598802
(Bilwani) 		1123003000NRG24090120241166151 09/01/2024 BHEDI SURTANBHAI SOMJI 1123003WL081227 BHEDI SURTANBHAI SOMJI 00057 BARB0BGGBXX 1300 1300 Processed 13/03/2024 1737962362 MR SURTANBHAI HUMJIBHAI BHEDI STATE BANK OF INDIA(508548)
130 Jhalod GJ-23-003-005-002/5598832
(Bilwani) 		1123003000NRG24090120241166083 09/01/2024 Sangada Vanitaben Sankarbhai 1123003WL081225 Sangada Vanitaben Sankarbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/03/2024 1737962359 SANGADA VANITABEN SH BANK OF BARODA(606985)
131 Jhalod GJ-23-003-005-002/5598833
(Bilwani) 		1123003000NRG24090120241166115 09/01/2024 Meda Rohniben Vineshbhai 1123003WL081226 Meda Rohniben Vineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962361 ROSHANIBEN VINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-005-002/5598842
(Bilwani) 		1123003000NRG24090120241166117 09/01/2024 meda sanjaybhai p 1123003WL081226 meda sanjaybhai p 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962360 SANJAY PRAKASHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-005-002/5598844
(Bilwani) 		1123003000NRG24090120241166118 09/01/2024 Machar Rajeshbhai Basubhai 1123003WL081226 Machar Rajeshbhai Basubhai 00057 BARB0BGGBXX 3500 3500 Rejected 13/03/2024 1737962212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Jhalod GJ-23-003-005-002/5598973
(Bilwani) 		1123003000NRG24090120241166085 09/01/2024 Kalara Ronakbhai Gorsingbhai 1123003WL081225 Kalara Ronakbhai Gorsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/03/2024 1737962354 RONAK GORSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-005-002/5598974
(Bilwani) 		1123003000NRG24090120241166086 09/01/2024 Kalara champaben lalitbhai 1123003WL081225 Kalara champaben lalitbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/03/2024 1737962366 KALARA CHAMPABEN LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jhalod GJ-23-003-005-002/5598976
(Bilwani) 		1123003000NRG24090120241166088 09/01/2024 Kalara Shakuntlaben Amitbhai 1123003WL081225 Kalara Shakuntlaben Amitbhai 00057 BARB0BGGBXX 1400 1400 Processed 13/03/2024 1737962363 KALARA SAKUNTLABEN A BANK OF BARODA(606985)
137 Jhalod GJ-23-003-005-002/5598977
(Bilwani) 		1123003000NRG24090120241166089 09/01/2024 Kalara mukeshbhai chetlabhai 1123003WL081225 Kalara mukeshbhai chetlabhai 00057 BARB0BGGBXX 1400 1400 Processed 13/03/2024 1737962369 KALARA MUKESHBHAI CHETLABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-005-002/5598983
(Bilwani) 		1123003000NRG24090120241166091 09/01/2024 Nilimben HimatbhaiKalara 1123003WL081225 Nilimben HimatbhaiKalara 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962364 KALARA NILAMBEN HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-005-002/5598997
(Bilwani) 		1123003000NRG24090120241166092 09/01/2024 Kalara Maulikbhai Ramubhai 1123003WL081225 Kalara Maulikbhai Ramubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962368 KALARA MAULIKBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-016-001/560001236
(Dungri) 		1123003000NRG24090120241163841 09/01/2024 NINAMA SURTAN KASUBHAI 1123003WL081015 NINAMA SURTAN KASUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962351 SURTANBHAI KASUBHAI BANK OF BARODA(606985)
141 Jhalod GJ-23-003-016-001/560001758
(Dungri) 		1123003000NRG24090120241164241 09/01/2024 Ravat sunki natubhai 1123003WL081056 Ravat sunki natubhai 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962371 RAVAT CHUNKIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Jhalod GJ-23-003-016-001/560001838
(Dungri) 		1123003000NRG24090120241164232 09/01/2024 BHURIYA MAKHJIBHAI CHUNIYABHAI 1123003WL081055 BHURIYA MAKHJIBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/03/2024 1737962367 BHURIYA MAKHAJIBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Jhalod GJ-23-003-016-001/560002034
(Dungri) 		1123003000NRG24090120241164244 09/01/2024 TADVI MAHESHBHAI KHUMANBHAI 1123003WL081056 TADVI MAHESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962365 TADVI MAHESHBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhalod GJ-23-003-028-001/559789924
(Jetpur) 		1123003000NRG24090120241165250 09/01/2024 Katija Dilipbhai Ramanbhai 1123003WL081143 Katija Dilipbhai Ramanbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962428 KATIJA DILIPBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-028-001/559789924
(Jetpur) 		1123003000NRG24090120241165251 09/01/2024 Katija Manishaben Dilipbhai 1123003WL081143 Katija Manishaben Dilipbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962419 KATIJA MANISHA BEN BANK OF BARODA(606985)
146 Jhalod GJ-23-003-028-001/559789926
(Jetpur) 		1123003000NRG24090120241165252 09/01/2024 Katija Minaben Mukeshbhai 1123003WL081143 Katija Minaben Mukeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962404 MEENABEN MUKESHBHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-035-001/5602405
(Karath) 		1123003000NRG24090120241165621 09/01/2024 BHABHOR MINESHBHAI HIRABHAI 1123003WL081186 BHABHOR MINESHBHAI HIRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962387 BHABHOR MINESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-035-001/5602405
(Karath) 		1123003000NRG24090120241165622 09/01/2024 BHABHOR RINABEN MINESHBHAI 1123003WL081186 BHABHOR RINABEN MINESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962217 RINABEN MINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-035-001/5602550
(Karath) 		1123003000NRG24090120241165623 09/01/2024 DAMOR NANDUBHAI GAVJIBHAI 1123003WL081186 DAMOR NANDUBHAI GAVJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962388 DAMOR NANDUBHAI GAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-035-001/5602560
(Karath) 		1123003000NRG24090120241165624 09/01/2024 KISHORI PINKIBEN ASHVINBHAI 1123003WL081186 KISHORI PINKIBEN ASHVINBHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962391 KISHORI PINKIBEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-035-001/5602564
(Karath) 		1123003000NRG24090120241165625 09/01/2024 DAMOR KIRTANBHAI HIRABHAI 1123003WL081186 DAMOR KIRTANBHAI HIRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962392 DAMOR KIRTANBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jhalod GJ-23-003-035-001/5602564
(Karath) 		1123003000NRG24090120241165626 09/01/2024 DAMOR SURTABEN KIRTANBHAI 1123003WL081186 DAMOR SURTABEN KIRTANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962389 DAMOR SURTABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-035-001/5602628
(Karath) 		1123003000NRG24090120241165629 09/01/2024 DAMOR DAXABEN KAMLESHBHAI 1123003WL081186 DAMOR DAXABEN KAMLESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962384 DAMOR DAXABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-035-001/5602628
(Karath) 		1123003000NRG24090120241165628 09/01/2024 DAMOR KAMLESHBHAI DHIRABHAI 1123003WL081186 DAMOR KAMLESHBHAI DHIRABHAI 00057 BARB0BGGBXX 2500 2500 Processed 13/03/2024 1737962379 DAMOR KAMLESHBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-036-001/10948
(Kharsana) 		1123003000NRG24090120241165278 09/01/2024 Katara Tejalben Sudhirbhai 1123003WL081149 Katara Tejalben Sudhirbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962411 KATARATEJALBENSUDHIRKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
156 Jhalod GJ-23-003-036-001/1890560
(Kharsana) 		1123003000NRG24090120241164574 09/01/2024 Kamol Himliben Nadriyabhai 1123003WL081082 Kamol Himliben Nadriyabhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962442 KAMOL HIMALIBEN NADA BANK OF BARODA(606985)
157 Jhalod GJ-23-003-036-001/1890560
(Kharsana) 		1123003000NRG24090120241164573 09/01/2024 Nadariyabhai Jokhabhai Kamol 1123003WL081082 Nadariyabhai Jokhabhai Kamol 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962399 KAMOL NADARIYABHAI J BANK OF BARODA(606985)
158 Jhalod GJ-23-003-036-001/1890568
(Kharsana) 		1123003000NRG24090120241165280 09/01/2024 Kamol Gangaben Kadkiyabhai 1123003WL081149 Kamol Gangaben Kadkiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962452 KAMOL GNAGABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-036-001/1890568
(Kharsana) 		1123003000NRG24090120241165279 09/01/2024 KAMOL KADKIYABHAI CHUNIYABHAI 1123003WL081149 KAMOL KADKIYABHAI CHUNIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962435 KAMOL KADKIYABHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-036-001/5591243
(Kharsana) 		1123003000NRG24090120241165255 09/01/2024 Muniya Kalpeshbhai Valsingbhai 1123003WL081145 Muniya Kalpeshbhai Valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962461 MUNIYA KALPESHBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-036-001/5591243
(Kharsana) 		1123003000NRG24090120241165256 09/01/2024 Muniya Sumitraben Kalpeshbhai 1123003WL081145 Muniya Sumitraben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962460 MUNIYA SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-036-001/5591275
(Kharsana) 		1123003000NRG24090120241164537 09/01/2024 Charel Parsingbhai Kaliyabhai 1123003WL081078 Charel Parsingbhai Kaliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962247 CHAREL PARSINGBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-036-001/5591299
(Kharsana) 		1123003000NRG24090120241164538 09/01/2024 Charel Mangudiben Sureshbhai 1123003WL081078 Charel Mangudiben Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962225 MAGUDIBEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-036-001/5592021
(Kharsana) 		1123003000NRG24090120241165301 09/01/2024 Dindod Vanitaben Rasubhai 1123003WL081151 Dindod Vanitaben Rasubhai 00057 BARB0BGGBXX 1250 1250 Processed 13/03/2024 1737962433 MRS VANITABEN RASUBHAI DINDOR STATE BANK OF INDIA(508548)
165 Jhalod GJ-23-003-036-001/5603275
(Kharsana) 		1123003000NRG24090120241164575 09/01/2024 Kamol Nareshbhai Virsingbhai 1123003WL081082 Kamol Nareshbhai Virsingbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962449 KAMOL NARESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-036-001/5603275
(Kharsana) 		1123003000NRG24090120241164576 09/01/2024 Kamol Shaniben Nareshbhai 1123003WL081082 Kamol Shaniben Nareshbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962415 KAMOL SHANIBEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
167 Jhalod GJ-23-003-036-001/5603287
(Kharsana) 		1123003000NRG24090120241164578 09/01/2024 Kamol Radhaben Sandipbhai 1123003WL081082 Kamol Radhaben Sandipbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962453 RADHABEN KALUBHAI SA BANK OF BARODA(606985)
168 Jhalod GJ-23-003-036-001/5603297
(Kharsana) 		1123003000NRG24090120241165282 09/01/2024 Kalpnaben Vikrambhai Katara 1123003WL081149 Kalpnaben Vikrambhai Katara 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962231 KATARA KLPANA BEN BANK OF BARODA(606985)
169 Jhalod GJ-23-003-036-001/5603297
(Kharsana) 		1123003000NRG24090120241165281 09/01/2024 Vikrambhai Bhavsingbhai Katara 1123003WL081149 Vikrambhai Bhavsingbhai Katara 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962430 KATARA VIKRAM BHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-036-001/5603299
(Kharsana) 		1123003000NRG24090120241165322 09/01/2024 Kantaben Manjibhai Dindod 1123003WL081156 Kantaben Manjibhai Dindod 00057 BARB0BGGBXX 2048 2048 Processed 13/03/2024 1737962222 MISS KANTABEN MANJIBHAI DINDOD STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-036-001/561056330
(Kharsana) 		1123003000NRG24090120241165258 09/01/2024 Muniya Kapilaben Shukrambhai 1123003WL081145 Muniya Kapilaben Shukrambhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962462 MR KAPILABEN SABURBHAI MAKVANA STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-036-001/56106004
(Kharsana) 		1123003000NRG24090120241164539 09/01/2024 CHAREL GENDALBHAI Hadyabhai 1123003WL081078 CHAREL GENDALBHAI Hadyabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962406 GENDALBHAI HADIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-036-001/56106008
(Kharsana) 		1123003000NRG24090120241164540 09/01/2024 Barjod Savliben Manubhai 1123003WL081078 Barjod Savliben Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962223 SAVLIBEN MANUBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-036-001/56106011
(Kharsana) 		1123003000NRG24090120241165283 09/01/2024 Kamleshbhai Virsingbhai Muniya 1123003WL081149 Kamleshbhai Virsingbhai Muniya 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962230 KAMLESHBHAI VIRSINGB BANK OF BARODA(606985)
175 Jhalod GJ-23-003-036-001/56106011
(Kharsana) 		1123003000NRG24090120241165284 09/01/2024 Katara Vanitaben Kamleshbhai 1123003WL081149 Katara Vanitaben Kamleshbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962427 VANITABEN KAMLESHBHA BANK OF BARODA(606985)
176 Jhalod GJ-23-003-036-001/56106049
(Kharsana) 		1123003000NRG24090120241165323 09/01/2024 Dindod Jayeshbhai Kalsingbhai 1123003WL081157 Dindod Jayeshbhai Kalsingbhai 00057 BARB0BGGBXX 512 512 Processed 13/03/2024 1737962408 JAYESHBHAI KALSINGBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-036-001/56106049
(Kharsana) 		1123003000NRG24090120241165324 09/01/2024 Dindod Ushaben jayeshbhai 1123003WL081157 Dindod Ushaben jayeshbhai 00057 BARB0BGGBXX 256 256 Processed 13/03/2024 1737962451 DINDOD USHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-036-001/56106082
(Kharsana) 		1123003000NRG24090120241164560 09/01/2024 Vagela Jayendrabhai Yasvantbhai 1123003WL081080 Vagela Jayendrabhai Yasvantbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962418 JAYENDRA BHAI YASHAVNT BHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-036-001/56106082
(Kharsana) 		1123003000NRG24090120241164559 09/01/2024 Vagela Yasvantbhai Bhaljibhai 1123003WL081080 Vagela Yasvantbhai Bhaljibhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962414 YASHVANTBHAI BHALJIBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-036-001/56106103
(Kharsana) 		1123003000NRG24090120241164561 09/01/2024 Charel Kasubhai Valabhai 1123003WL081080 Charel Kasubhai Valabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962420 CHAREL KASUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-036-001/56106139
(Kharsana) 		1123003000NRG24090120241165319 09/01/2024 katara nirmalaben vimalbhai 1123003WL081154 katara nirmalaben vimalbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/03/2024 1737962422 KATARA NIRMLABEN VIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-036-001/56106139
(Kharsana) 		1123003000NRG24090120241165318 09/01/2024 katara vimalbhai tersingbhai 1123003WL081154 katara vimalbhai tersingbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962229 Mr. Katara Vimalbhai Tersingbhai INDIAN BANK(607105)
183 Jhalod GJ-23-003-036-001/56106142
(Kharsana) 		1123003000NRG24090120241165314 09/01/2024 katara bharatbhai tersingbhai 1123003WL081153 katara bharatbhai tersingbhai 00057 BARB0BGGBXX 2000 2000 Processed 13/03/2024 1737962425 KATARA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-036-001/56106142
(Kharsana) 		1123003000NRG24090120241165315 09/01/2024 katara rasilaben bharatbhai 1123003WL081153 katara rasilaben bharatbhai 00057 BARB0BGGBXX 1750 1750 Processed 13/03/2024 1737962424 KATARA RAMILABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Jhalod GJ-23-003-036-001/56106145
(Kharsana) 		1123003000NRG24090120241165316 09/01/2024 katara arjunbhai bharatbhai 1123003WL081153 katara arjunbhai bharatbhai 00057 BARB0BGGBXX 2000 2000 Processed 13/03/2024 1737962423 ARJUNBHAI BHARATBHAI KATARA PUNJAB NATIONAL BANK(508568)
186 Jhalod GJ-23-003-036-001/56106209
(Kharsana) 		1123003000NRG24090120241164580 09/01/2024 Kamol Maheshbhai Parsingbhai 1123003WL081082 Kamol Maheshbhai Parsingbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962456 KAMOL MAHESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-036-001/56106209
(Kharsana) 		1123003000NRG24090120241164579 09/01/2024 Kamol Savitaben Parsingbhai 1123003WL081082 Kamol Savitaben Parsingbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962455 KAMOL SAVITABEN PARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
188 Jhalod GJ-23-003-036-001/56106230
(Kharsana) 		1123003000NRG24090120241164563 09/01/2024 Charel Daljibhai Valabhai 1123003WL081080 Charel Daljibhai Valabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962429 CHAREL DALJIBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-036-001/56106249
(Kharsana) 		1123003000NRG24090120241164564 09/01/2024 Vagela Rajubhai Gajabhai 1123003WL081081 Vagela Rajubhai Gajabhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962441 MR RAJUBHAI GAJABHAI VAGELA STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-036-001/56106249
(Kharsana) 		1123003000NRG24090120241164565 09/01/2024 Vagela Shantaben Rajubhai 1123003WL081081 Vagela Shantaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962403 VAGELA SHANTABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
191 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG24090120241164567 09/01/2024 Vagela Kantaben Shankarbhai 1123003WL081081 Vagela Kantaben Shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962224 KANTABEN SHANKARBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-036-001/56106250
(Kharsana) 		1123003000NRG24090120241164566 09/01/2024 Vagela Shankarbhai Bhimabhai 1123003WL081081 Vagela Shankarbhai Bhimabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962445 VAGELA SHANKARBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-036-001/561064
(Kharsana) 		1123003000NRG24090120241164582 09/01/2024 Kamol Kavitaben Surmalbhai 1123003WL081082 Kamol Kavitaben Surmalbhai 00057 BARB0BGGBXX 2860 2860 Processed 13/03/2024 1737962248 KAMOL KAVITABEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-036-001/561064
(Kharsana) 		1123003000NRG24090120241164583 09/01/2024 Kamol Pushpaben Surmalbhai 1123003WL081082 Kamol Pushpaben Surmalbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962409 PUSHPABEN SURMALBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-036-001/5610797
(Kharsana) 		1123003000NRG24090120241164570 09/01/2024 Ramanbhai Choklabhai Vagela 1123003WL081081 Ramanbhai Choklabhai Vagela 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962407 RAMANBHAI CHOKLABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-036-001/5610797
(Kharsana) 		1123003000NRG24090120241164568 09/01/2024 Vagela Bijliben Ramanbhai 1123003WL081081 Vagela Bijliben Ramanbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962448 VAGELA BIJALIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-036-001/5610820
(Kharsana) 		1123003000NRG24090120241164572 09/01/2024 Vaghela Maliben Paulbhai 1123003WL081081 Vaghela Maliben Paulbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962450 VAGHELA MALIBEN PAULBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-036-001/5610820
(Kharsana) 		1123003000NRG24090120241164571 09/01/2024 Vaghela Paulbhai Virabhai 1123003WL081081 Vaghela Paulbhai Virabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962405 VAGHELA PAULBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jhalod GJ-23-003-036-001/5610846
(Kharsana) 		1123003000NRG24090120241165286 09/01/2024 Katara Vimalbhai Bhavsingbhai 1123003WL081149 Katara Vimalbhai Bhavsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962432 KATARA VIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-036-001/5611245
(Kharsana) 		1123003000NRG24090120241165287 09/01/2024 Muniya Kaileshbhai Virsingbhai 1123003WL081149 Muniya Kaileshbhai Virsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962457 MUNIYA KAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-044-001/5610319
(Mahudi) 		1123003000NRG24090120241165419 09/01/2024 KATARA DALUBHAI JETABHAI 1123003WL081172 KATARA DALUBHAI JETABHAI 00057 BARB0BGGBXX 3055 3055 Processed 13/03/2024 1737962444 KATARA DALUBHAI JETHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-044-001/5991066942
(Mahudi) 		1123003000NRG24090120241165424 09/01/2024 Katara Mansingbhai Jetabhai 1123003WL081172 Katara Mansingbhai Jetabhai 00057 BARB0BGGBXX 3055 3055 Processed 13/03/2024 1737962232 KATARA MANSINGBHAI JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-044-001/5991066971
(Mahudi) 		1123003000NRG24090120241165425 09/01/2024 Katara Raysingbhai Shantubhai 1123003WL081172 Katara Raysingbhai Shantubhai 00057 BARB0BGGBXX 3055 3055 Processed 13/03/2024 1737962447 KATARA RAYSINGBHAI SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-044-001/5991066989
(Mahudi) 		1123003000NRG24090120241165427 09/01/2024 Katara Dasubhai Rupabhai 1123003WL081172 Katara Dasubhai Rupabhai 00057 BARB0BGGBXX 3055 3055 Processed 13/03/2024 1737962446 KATARA DASHUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-044-001/5991066989
(Mahudi) 		1123003000NRG24090120241165426 09/01/2024 Katara Gitaben Dasubhai 1123003WL081172 Katara Gitaben Dasubhai 00057 BARB0BGGBXX 3055 3055 Processed 13/03/2024 1737962459 KATARA GITABEN DASHU BANK OF BARODA(606985)
206 Jhalod GJ-23-003-053-002/5587362
(Nansalai) 		1123003000NRG24090120241163830 09/01/2024 Damor Anjanaben Rupasingbhai 1123003WL081013 Damor Anjanaben Rupasingbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/03/2024 1737962437 DAMOR ANJNABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-053-002/5588079
(Nansalai) 		1123003000NRG24090120241163831 09/01/2024 chandrikaben robatbhai damor 1123003WL081013 chandrikaben robatbhai damor 00057 BARB0BGGBXX 3072 3072 Processed 13/03/2024 1737962454 DAMOR CHANDRIKABEN R BANK OF BARODA(606985)
208 Jhalod GJ-23-003-071-001/157
(Sarmariya) 		1123003000NRG24090120241166262 09/01/2024 NINAMA BHURSINGBHAI KHANUBHAI 1123003WL081245 NINAMA BHURSINGBHAI KHANUBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962380 NINAMA BHURSINGBHAI KHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-071-001/157
(Sarmariya) 		1123003000NRG24090120241166261 09/01/2024 ninama dhulabhai khanubhai 1123003WL081245 ninama dhulabhai khanubhai 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962218 DHOLABHAI KHANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-071-001/1856467
(Sarmariya) 		1123003000NRG24090120241166263 09/01/2024 NINAMA GANDAL KALABHAI 1123003WL081245 NINAMA GANDAL KALABHAI 00057 BARB0BGGBXX 2250 2250 Processed 13/03/2024 1737962213 GENDALBHAI KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-071-001/247
(Sarmariya) 		1123003000NRG24090120241166265 09/01/2024 GARASIYA LILABEN MUKESHBHAI 1123003WL081245 GARASIYA LILABEN MUKESHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962385 GARASIYA LILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-071-001/247
(Sarmariya) 		1123003000NRG24090120241166264 09/01/2024 MUKESHBHAI VALUBHAI GARASIYA 1123003WL081245 MUKESHBHAI VALUBHAI GARASIYA 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962215 MUKESHBHAI VALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-071-001/5596968
(Sarmariya) 		1123003000NRG24090120241166267 09/01/2024 NINAMA REKHABEN MUKESHBHAI 1123003WL081245 NINAMA REKHABEN MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962378 REKHABEN MUKESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-071-001/5596978
(Sarmariya) 		1123003000NRG24090120241166268 09/01/2024 NINAMA CHAMPABEN PARVATBHAI 1123003WL081245 NINAMA CHAMPABEN PARVATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962383 NINAMA CHMPABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-071-001/56108488
(Sarmariya) 		1123003000NRG24090120241166270 09/01/2024 garasiya ramsing varsingbhai 1123003WL081245 garasiya ramsing varsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962214 RAMSING VARSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-071-001/56108549
(Sarmariya) 		1123003000NRG24090120241166271 09/01/2024 MUNIYA PUJABEN MUKESHBHAI 1123003WL081245 MUNIYA PUJABEN MUKESHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962376 PUJABEN MUKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-071-001/561087102
(Sarmariya) 		1123003000NRG24090120241166272 09/01/2024 ninama sangitaben bhursingbhai 1123003WL081245 ninama sangitaben bhursingbhai 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962382 NINAMASANGITABENBHURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Jhalod GJ-23-003-071-001/561087105
(Sarmariya) 		1123003000NRG24090120241166273 09/01/2024 MUNIYA SUNITABEN VIKRAMBHAI 1123003WL081245 MUNIYA SUNITABEN VIKRAMBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962219 MUNIYA SUNITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-071-001/5687872296
(Sarmariya) 		1123003000NRG24090120241166274 09/01/2024 NINAMA RAMESHBHAI GENDALBHAI 1123003WL081245 NINAMA RAMESHBHAI GENDALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962394 NINAMA RAMESHBHAI GINDALBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-071-001/5687872404
(Sarmariya) 		1123003000NRG24090120241166278 09/01/2024 MUNIYA BAHDURBHAI SOMABHAI 1123003WL081245 MUNIYA BAHDURBHAI SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962220 MUNIYA BAHDURBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-071-001/5687872404
(Sarmariya) 		1123003000NRG24090120241166279 09/01/2024 MUNIYA SHITALBEN BAHDURBHAI 1123003WL081245 MUNIYA SHITALBEN BAHDURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962395 MUNIYA SHITALBEN BAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-071-001/5687872410
(Sarmariya) 		1123003000NRG24090120241166280 09/01/2024 NINAMA SOHILBHAI PARVATBHAI 1123003WL081245 NINAMA SOHILBHAI PARVATBHAI 00057 BARB0BGGBXX 2600 2600 Processed 13/03/2024 1737962216 SOHILBHAI PARVATBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-071-001/5687872416
(Sarmariya) 		1123003000NRG24090120241166281 09/01/2024 NINAMA GARDASBHAI SURTANBHAI 1123003WL081245 NINAMA GARDASBHAI SURTANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962390 NINAMA GARADASBHAI SURATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-071-001/5687872416
(Sarmariya) 		1123003000NRG24090120241166282 09/01/2024 NINAMA KAVITABEN GARADASBHAI 1123003WL081245 NINAMA KAVITABEN GARADASBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/03/2024 1737962372 KAVITABEN GARDAS NINAMA BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-081-001/2300320659
(Therka) 		1123003000NRG24090120241164584 09/01/2024 vadi shaileshbhai kalubhai 1123003WL081083 vadi shaileshbhai kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/03/2024 1737962438 VADI SHAILESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jhalod GJ-23-003-081-001/2300320729
(Therka) 		1123003000NRG24090120241165360 09/01/2024 Sangada Kaushikbhai Maheshbhai 1123003WL081166 Sangada Kaushikbhai Maheshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962417 KAUSHIKBHAI MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-081-001/2300320962
(Therka) 		1123003000NRG24090120241165361 09/01/2024 Sangada Dineshbhai 1123003WL081166 Sangada Dineshbhai 00057 BARB0BGGBXX 2048 2048 Processed 13/03/2024 1737962227 DINESHBHAI SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-081-001/2333321105
(Therka) 		1123003000NRG24090120241165363 09/01/2024 Sangada Pradipbhai Malsingbhai 1123003WL081166 Sangada Pradipbhai Malsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962413 PRADIPBHAI MALSINGBHAI KADKIYABHAI SANGA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-081-001/55760726
(Therka) 		1123003000NRG24090120241165364 09/01/2024 Sangada Mathuriben Virsingbhai 1123003WL081166 Sangada Mathuriben Virsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962398 MATHURIBEN VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-081-001/55760750
(Therka) 		1123003000NRG24090120241165366 09/01/2024 mitha sangada 1123003WL081166 mitha sangada 00057 BARB0BGGBXX 3840 3840 Processed 13/03/2024 1737962397 MITHABHAI VALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-081-001/55860869
(Therka) 		1123003000NRG24090120241164704 09/01/2024 Sangada Divyaben 1123003WL081095 Sangada Divyaben 00057 BARB0BGGBXX 3584 3584 Processed 13/03/2024 1737962458 SANGADA DIVYABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-081-001/558608740
(Therka) 		1123003000NRG24090120241164590 09/01/2024 Sangada pinkiben chandareshbhai 1123003WL081083 Sangada pinkiben chandareshbhai 00057 BARB0BGGBXX 3072 3072 Processed 13/03/2024 1737962228 PINKIBEN CHANDRESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-081-001/5588585
(Therka) 		1123003000NRG24090120241164594 09/01/2024 Sangada pushpaben limsingbhai 1123003WL081083 Sangada pushpaben limsingbhai 00057 BARB0BGGBXX 2304 2304 Processed 13/03/2024 1737962439 SANGADA PUSHPABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-082-002/5577503
(Vagela) 		1123003000NRG24090120241165371 09/01/2024 KHUMANBHAI NATHABHAI DAMOR 1123003WL081167 KHUMANBHAI NATHABHAI DAMOR 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737962381 DAMOR KHUMANBHAI NAT BANK OF BARODA(606985)
235 Jhalod GJ-23-003-082-002/56041124
(Vagela) 		1123003000NRG24090120241165402 09/01/2024 Damor Jaliyabhai Khimabhai 1123003WL081170 Damor Jaliyabhai Khimabhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962345 Damor Jaliyabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
236 Jhalod GJ-23-003-082-002/56041144
(Vagela) 		1123003000NRG24090120241164365 09/01/2024 Damor Sarlaben Vikrambhai 1123003WL081068 Damor Sarlaben Vikrambhai 00057 BARB0BGGBXX 3000 3000 Processed 13/03/2024 1737962347 MR SARLABEN VIKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-082-002/56041167
(Vagela) 		1123003000NRG24090120241165407 09/01/2024 Suvar Kasubhai Fatabhai 1123003WL081170 Suvar Kasubhai Fatabhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962346 Suvar Kasubhai Fatabhai FINO PAYMENTS BANK LTD(608001)
238 Jhalod GJ-23-003-082-002/56041254
(Vagela) 		1123003000NRG24090120241165376 09/01/2024 Damor Ramilaben Ratanbhai 1123003WL081167 Damor Ramilaben Ratanbhai 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737962343 DAMOR RAMILABEN RATANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
239 Jhalod GJ-23-003-082-002/56041254
(Vagela) 		1123003000NRG24090120241165375 09/01/2024 Damor Ratanbhai Ramsubhai 1123003WL081167 Damor Ratanbhai Ramsubhai 00057 BARB0BGGBXX 1000 1000 Processed 13/03/2024 1737962342 DAMOR RATANBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jhalod GJ-23-003-082-002/56041305
(Vagela) 		1123003000NRG24090120241165408 09/01/2024 Damor Basudiben Balvantbhai 1123003WL081170 Damor Basudiben Balvantbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962374 Damor Bachudiben Balavantbhai FINO PAYMENTS BANK LTD(608001)
241 Jhalod GJ-23-003-082-002/5604131237
(Vagela) 		1123003000NRG24090120241165379 09/01/2024 damor dineshbhai valsingbhai 1123003WL081167 damor dineshbhai valsingbhai 00057 BARB0BGGBXX 700 700 Processed 13/03/2024 1737962436 DINESHBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-082-002/5604131289
(Vagela) 		1123003000NRG24090120241164366 09/01/2024 ASHVINBHAI SEVALABHAI DAMOR 1123003WL081068 ASHVINBHAI SEVALABHAI DAMOR 00057 BARB0BGGBXX 500 500 Processed 13/03/2024 1737962373 DAMOR ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-082-002/5604131395
(Vagela) 		1123003000NRG24090120241164367 09/01/2024 ANILBHAI RATANBHAI DAMOR 1123003WL081068 ANILBHAI RATANBHAI DAMOR 00057 BARB0BGGBXX 500 500 Processed 13/03/2024 1737962344 DAMOR ANILBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-082-002/5604131434
(Vagela) 		1123003000NRG24090120241164368 09/01/2024 SAVALIBEN SABUBHAI DAMOR 1123003WL081068 SAVALIBEN SABUBHAI DAMOR 00057 BARB0BGGBXX 500 500 Processed 13/03/2024 1737962233 DAMOR SAVLIBEN SABUB BANK OF BARODA(606985)
245 Jhalod GJ-23-003-082-002/5604131541
(Vagela) 		1123003000NRG24090120241164356 09/01/2024 Damor Kalsingbhai Bhathubhai 1123003WL081067 Damor Kalsingbhai Bhathubhai 00057 BARB0BGGBXX 250 250 Processed 13/03/2024 1737962386 MR KALSINGBHAI BHATHUBHAI DAMOR STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-082-002/5604131541
(Vagela) 		1123003000NRG24090120241164357 09/01/2024 HAKRIBEN KALSINGBHAI DAMOR 1123003WL081067 HAKRIBEN KALSINGBHAI DAMOR 00057 BARB0BGGBXX 250 250 Processed 13/03/2024 1737962375 HAKRIBEN KALSINGBHAI BANK OF BARODA(606985)
247 Jhalod GJ-23-003-082-002/5604131542
(Vagela) 		1123003000NRG24090120241164358 09/01/2024 Damor Dalsingbhai Bhathubhai 1123003WL081067 Damor Dalsingbhai Bhathubhai 00057 BARB0BGGBXX 250 250 Processed 13/03/2024 1737962377 DALSINGBHAI BHATHUBH BANK OF BARODA(606985)
248 Jhalod GJ-23-003-082-002/5604131542
(Vagela) 		1123003000NRG24090120241164359 09/01/2024 Damor Kaliben Dalsingbhai 1123003WL081067 Damor Kaliben Dalsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/03/2024 1737962348 KALIBEN DALSINGBHAI BANK OF BARODA(606985)
249 Jhalod GJ-23-003-082-002/6504131633
(Vagela) 		1123003000NRG24090120241164372 09/01/2024 Damor Rasilaben Babubhai 1123003WL081068 Damor Rasilaben Babubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/03/2024 1737962349 MISS RASILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 350621 350621
250 Jhalod GJ-23-003-028-001/5591758
(Jetpur) 		1123003000NRG24090120241165249 09/01/2024 CHAMPABEN 1123003WL081143 CHAMPABEN 00168 ICIC0000538 3000 3000 Processed 13/03/2024 1737962211 Katija chhampaben ICICI BANK LTD(508534)
251 Jhalod GJ-23-003-028-001/5591758
(Jetpur) 		1123003000NRG24090120241165248 09/01/2024 VINESHBHAI 1123003WL081143 VINESHBHAI 00168 ICIC0000538 3000 3000 Processed 13/03/2024 1737962210 Katija vineshbhai ICICI BANK LTD(508534)
SubTotal 6000 6000
252 Jhalod GJ-23-003-005-002/5598664
(Bilwani) 		1123003000NRG24090120241166138 09/01/2024 meda sarmilaben 1123003WL081227 meda sarmilaben 00176 IDIB000D508 2800 2800 Processed 13/03/2024 1737962494 MEDA SHARMILABEN BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-005-002/5598971
(Bilwani) 		1123003000NRG24090120241166084 09/01/2024 Kalara Saritaben Vijaybhai 1123003WL081225 Kalara Saritaben Vijaybhai 00176 IDIB000D508 1400 1400 Rejected 13/03/2024 1737962495 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4200 4200
254 Jhalod GJ-23-003-036-001/10924
(Kharsana) 		1123003000NRG24090120241164532 09/01/2024 Vagela Mahesh Lunja 1123003WL081078 Vagela Mahesh Lunja 00415 SBIN0000273 3000 3000 Rejected 13/03/2024 1737962467 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 Jhalod GJ-23-003-036-001/5603299
(Kharsana) 		1123003000NRG24090120241165321 09/01/2024 DINDOD MANJIBHAI BHURABHAI 1123003WL081156 DINDOD MANJIBHAI BHURABHAI 00415 SBIN0000273 2048 2048 Processed 13/03/2024 1737962234 MR MANJIBHAI BHURKABHAI DINDOD STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-036-001/56106145
(Kharsana) 		1123003000NRG24090120241165317 09/01/2024 katara manojbhai bharatbhai 1123003WL081153 katara manojbhai bharatbhai 00415 SBIN0000273 2000 2000 Processed 13/03/2024 1737962466 KATARA MANOJKUMAR BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-036-001/561064
(Kharsana) 		1123003000NRG24090120241164581 09/01/2024 Surmalbhai Jotibhai Kamol 1123003WL081082 Surmalbhai Jotibhai Kamol 00415 SBIN0000273 2860 2860 Rejected 13/03/2024 1737962337 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 Jhalod GJ-23-003-061-003/5602363642
(Rajpur) 		1123003000NRG24090120241165340 09/01/2024 Vasaiya Mahendrabhai Mathurabhai 1123003WL081162 Vasaiya Mahendrabhai Mathurabhai 00415 SBIN0000273 3500 3500 Processed 13/03/2024 1737962487 MR VASAIYA MAHENDRABHAI MATHURBHAI STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-081-001/2300320790
(Therka) 		1123003000NRG24090120241164585 09/01/2024 Vadi Akshykumar Vinodbhai 1123003WL081083 Vadi Akshykumar Vinodbhai 00415 SBIN0000273 3584 3584 Processed 13/03/2024 1737962469 VADI AKSHYKUMAR VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-081-001/2300320791
(Therka) 		1123003000NRG24090120241164586 09/01/2024 Vadi Kiranbhai Vinodbhai 1123003WL081083 Vadi Kiranbhai Vinodbhai 00415 SBIN0000273 3584 3584 Processed 13/03/2024 1737962468 VADI KIRAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-081-001/2333321236
(Therka) 		1123003000NRG24090120241165358 09/01/2024 Sangada Dharmishthaben Chunilal 1123003WL081165 Sangada Dharmishthaben Chunilal 00415 SBIN0000273 3584 3584 Rejected 13/03/2024 1737962241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 Jhalod GJ-23-003-081-001/558608874
(Therka) 		1123003000NRG24090120241164591 09/01/2024 Sangada Abhishekbhai Chandresh 1123003WL081083 Sangada Abhishekbhai Chandresh 00415 SBIN0000273 3584 3584 Rejected 13/03/2024 1737962471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 Jhalod GJ-23-003-081-001/5587793
(Therka) 		1123003000NRG24090120241165370 09/01/2024 sangada kashanbhai lalsingbhai 1123003WL081166 sangada kashanbhai lalsingbhai 00415 SBIN0000273 3840 3840 Processed 13/03/2024 1737962478 MR KASANBHAI LALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-082-001/1895619-A
(Vagela) 		1123003000NRG24090120241164355 09/01/2024 RAMESHBHAI CHHAGANBHAI DAMOR 1123003WL081067 RAMESHBHAI CHHAGANBHAI DAMOR 00415 SBIN0000273 2750 2750 Processed 13/03/2024 1737962464 RAMESHBHAI CHHAGANBH BANK OF BARODA(606985)
265 Jhalod GJ-23-003-082-002/56040462
(Vagela) 		1123003000NRG24090120241165386 09/01/2024 Rakeshbhai Ditabhai Katara 1123003WL081168 Rakeshbhai Ditabhai Katara 00415 SBIN0000273 3750 3750 Processed 13/03/2024 1737962238 MR RAKESHBHAI DITABHAI KATARA STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-082-002/56040548
(Vagela) 		1123003000NRG24090120241165372 09/01/2024 Damor Arunaben Rajeshbhai 1123003WL081167 Damor Arunaben Rajeshbhai 00415 SBIN0000273 1000 1000 Processed 13/03/2024 1737962481 MS ARUNABEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-082-002/56040945
(Vagela) 		1123003000NRG24090120241165391 09/01/2024 Damor Lataben Mahendrabhai 1123003WL081169 Damor Lataben Mahendrabhai 00415 SBIN0000273 3750 3750 Processed 13/03/2024 1737962239 MS LATABEN MAHENDRABHAI DAMOR STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-082-002/56041039
(Vagela) 		1123003000NRG24090120241165373 09/01/2024 Damor Susilaben Mineshbhai 1123003WL081167 Damor Susilaben Mineshbhai 00415 SBIN0000273 1000 1000 Processed 13/03/2024 1737962237 MS SUSHILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
269 Jhalod GJ-23-003-082-002/56041040
(Vagela) 		1123003000NRG24090120241165374 09/01/2024 Damor Kaliben Khumsingbhai 1123003WL081167 Damor Kaliben Khumsingbhai 00415 SBIN0000273 1000 1000 Processed 13/03/2024 1737962236 MS KALIBEN KHUMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-082-002/56041144
(Vagela) 		1123003000NRG24090120241164364 09/01/2024 VIKRAMBHAI SEVLABHAI DAMOR 1123003WL081068 VIKRAMBHAI SEVLABHAI DAMOR 00415 SBIN0000273 3250 3250 Processed 13/03/2024 1737962470 DAMOR VIKRAMBHAI SEVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Jhalod GJ-23-003-082-002/56041160
(Vagela) 		1123003000NRG24090120241165406 09/01/2024 Damor Rekhaben Anilbhai 1123003WL081170 Damor Rekhaben Anilbhai 00415 SBIN0000273 2750 2750 Processed 13/03/2024 1737962485 MS REKHABEN ANILBHAI DAMOR STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-082-002/5604131220
(Vagela) 		1123003000NRG24090120241165378 09/01/2024 Damor Ashokbhai Ratanbhau 1123003WL081167 Damor Ashokbhai Ratanbhau 00415 SBIN0000273 1000 1000 Processed 13/03/2024 1737962484 MR ASHOKBHAI RATANBHAI DAMOR STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-082-002/5604131466
(Vagela) 		1123003000NRG24090120241164369 09/01/2024 JAYDEEPBHAI BABUBHAI DAMOR 1123003WL081068 JAYDEEPBHAI BABUBHAI DAMOR 00415 SBIN0000273 750 750 Processed 13/03/2024 1737962488 JAYDIPBHAI BABUBHAI BANK OF BARODA(606985)
274 Jhalod GJ-23-003-082-002/5604131536
(Vagela) 		1123003000NRG24090120241164370 09/01/2024 Damor Shankarbhai Raamubhai 1123003WL081068 Damor Shankarbhai Raamubhai 00415 SBIN0000273 2750 2750 Processed 13/03/2024 1737962472 MR SHANKARBHAI RAMUBHAI DAMOR STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-082-002/6504131636
(Vagela) 		1123003000NRG24090120241164361 09/01/2024 Damor Subhashbhai Ramsubhai 1123003WL081067 Damor Subhashbhai Ramsubhai 00415 SBIN0000273 2750 2750 Processed 13/03/2024 1737962479 DAMOR SUBHASHBHAI RA BANK OF BARODA(606985)
SubTotal 58084 58084
276 Jhalod GJ-23-003-005-002/5598982
(Bilwani) 		1123003000NRG24090120241166090 09/01/2024 Kalara Himatbhai kamjibhai 1123003WL081225 Kalara Himatbhai kamjibhai 00415 SBIN0002667 3250 3250 Processed 13/03/2024 1737962465 MR HIMMATBHAI KAMJIBHAI KALARA STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-037-001/5585920
(Kharvani) 		1123003000NRG24090120241165334 09/01/2024 KALASVA Revaliben KALUBHAI 1123003WL081160 KALASVA Revaliben KALUBHAI 00415 SBIN0002667 3840 3840 Processed 13/03/2024 1737962486 Kalasava Revaliben Kalubhai FINO PAYMENTS BANK LTD(608001)
278 Jhalod GJ-23-003-074-001/569880123
(Simaliya) 		1123003000NRG24090120241166206 09/01/2024 DAMOR DILIPBHAI KADKIYABHAI 1123003WL081235 DAMOR DILIPBHAI KADKIYABHAI 00415 SBIN0002667 1250 1250 Processed 13/03/2024 1737962325 Mr. DILIPBHAI KADKIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 Jhalod GJ-23-003-075-001/5687777255
(Simlkhedi) 		1123003000NRG24090120241166182 09/01/2024 Kishori Priyankaben Sandipbhai 1123003WL081230 Kishori Priyankaben Sandipbhai 00415 SBIN0002667 1000 1000 Processed 13/03/2024 1737962242 PRIYANKA RASU DAMOR BANK OF BARODA(606985)
280 Jhalod GJ-23-003-075-001/5687777270
(Simlkhedi) 		1123003000NRG24090120241166184 09/01/2024 Kishori Champaben Narsingbhai 1123003WL081230 Kishori Champaben Narsingbhai 00415 SBIN0002667 2500 2500 Processed 13/03/2024 1737962489 KISHORI CHANPABEN NA BANK OF BARODA(606985)
SubTotal 11840 11840
281 Jhalod GJ-23-003-036-001/10924
(Kharsana) 		1123003000NRG24090120241164533 09/01/2024 Vagela Simaben Maheshbhai 1123003WL081078 Vagela Simaben Maheshbhai 00415 SBIN0015500 3000 3000 Processed 13/03/2024 1737962482 MS SIMABEN MAHESHBHAI VAGELA STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-036-001/56106103
(Kharsana) 		1123003000NRG24090120241164562 09/01/2024 Charel Lataben Kasubhai 1123003WL081080 Charel Lataben Kasubhai 00415 SBIN0015500 3000 3000 Processed 13/03/2024 1737962477 MS LATABEN KASUBHAI CHAREL STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-042-001/559108619
(Lilva Thakor) 		1123003000NRG24090120241165335 09/01/2024 Muniya Kasnabhai Gulabhai 1123003WL081161 Muniya Kasnabhai Gulabhai 00415 SBIN0015500 3584 3584 Processed 13/03/2024 1737962490 Mr. KASNABHAI GULABHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 Jhalod GJ-23-003-061-001/5590726
(Rajpur) 		1123003000NRG24090120241165338 09/01/2024 Vasaiya Sangitaben Hasmukhbhai 1123003WL081162 Vasaiya Sangitaben Hasmukhbhai 00415 SBIN0015500 750 750 Processed 13/03/2024 1737962476 MS SANGITABEN HASMUKHABHAI VASAIYA STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-082-002/56040944
(Vagela) 		1123003000NRG24090120241165390 09/01/2024 NIRUBEN MUKESHBHAI DAMOR 1123003WL081168 NIRUBEN MUKESHBHAI DAMOR 00415 SBIN0015500 3750 3750 Processed 13/03/2024 1737962235 I SHRI KHODIYAR MAHI BANK OF BARODA(606985)
286 Jhalod GJ-23-003-082-002/6504131801
(Vagela) 		1123003000NRG24090120241165400 09/01/2024 Damor Anilaben Sunilbhai 1123003WL081169 Damor Anilaben Sunilbhai 00415 SBIN0015500 3750 3750 Rejected 13/03/2024 1737962240 Aadhaar Number not Mapped to Account Number
SubTotal 17834 17834
287 Jhalod GJ-23-003-042-001/559108721
(Lilva Thakor) 		1123003000NRG24090120241165336 09/01/2024 Muniya Shanubhai Varsingbhai 1123003WL081161 Muniya Shanubhai Varsingbhai 00688 FINO0001001 3328 3328 Rejected 13/03/2024 1737962221 Aadhaar Number not Mapped to Account Number
288 Jhalod GJ-23-003-082-002/5591830
(Vagela) 		1123003000NRG24090120241165382 09/01/2024 Damor Akshaybhai Dineshbhai 1123003WL081168 Damor Akshaybhai Dineshbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962336 Damor Akshybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
289 Jhalod GJ-23-003-082-002/5603643
(Vagela) 		1123003000NRG24090120241165383 09/01/2024 Harijan Rajeshbhai Bhurabhai 1123003WL081168 Harijan Rajeshbhai Bhurabhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962338 HARIJAN RAJESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-082-002/5603935
(Vagela) 		1123003000NRG24090120241165384 09/01/2024 Damor Bhavnaben Nileshbhai 1123003WL081168 Damor Bhavnaben Nileshbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962396 Damor Bhavnaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
291 Jhalod GJ-23-003-082-002/56040165
(Vagela) 		1123003000NRG24090120241165385 09/01/2024 Damor Payalben Babubhai 1123003WL081168 Damor Payalben Babubhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962331 Damor Payalben Babubhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-082-002/56040577
(Vagela) 		1123003000NRG24090120241165388 09/01/2024 Damor Shitalben Kalubhai 1123003WL081168 Damor Shitalben Kalubhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962329 Damor Shitalben Kalubhai FINO PAYMENTS BANK LTD(608001)
293 Jhalod GJ-23-003-082-002/56040737
(Vagela) 		1123003000NRG24090120241165389 09/01/2024 Damor Varshaben Sunilbhai 1123003WL081168 Damor Varshaben Sunilbhai 00688 FINO0001001 750 750 Processed 13/03/2024 1737962333 Damor Varshaben Sunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
294 Jhalod GJ-23-003-082-002/56041053
(Vagela) 		1123003000NRG24090120241165392 09/01/2024 Damor Niraliben Manubhai 1123003WL081169 Damor Niraliben Manubhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962393 Damor Niraliben Manubhai FINO PAYMENTS BANK LTD(608001)
295 Jhalod GJ-23-003-082-002/56041097
(Vagela) 		1123003000NRG24090120241165393 09/01/2024 Damor Bharatiben Sanjaybhai 1123003WL081169 Damor Bharatiben Sanjaybhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962335 Damor Bhartiben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
296 Jhalod GJ-23-003-082-002/56041113
(Vagela) 		1123003000NRG24090120241165394 09/01/2024 Damor Ravitaben Arvindbhai 1123003WL081169 Damor Ravitaben Arvindbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962332 Damor Ravitaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
297 Jhalod GJ-23-003-082-002/56041185
(Vagela) 		1123003000NRG24090120241165395 09/01/2024 Damor Kalubhai Maheshbhai 1123003WL081169 Damor Kalubhai Maheshbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962328 Damor Kalubhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
298 Jhalod GJ-23-003-082-002/56041242
(Vagela) 		1123003000NRG24090120241165396 09/01/2024 Damor Ramilaben Pitarbhai 1123003WL081169 Damor Ramilaben Pitarbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962334 DAMOR RAMILABEN PITARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
299 Jhalod GJ-23-003-082-002/560413109
(Vagela) 		1123003000NRG24090120241165397 09/01/2024 Damor Nandaben Pradipbhai 1123003WL081169 Damor Nandaben Pradipbhai 00688 FINO0001001 3750 3750 Processed 13/03/2024 1737962330 Damor Nandaben Pradipbhai FINO PAYMENTS BANK LTD(608001)
300 Jhalod GJ-23-003-082-002/5604131243
(Vagela) 		1123003000NRG24090120241165380 09/01/2024 Damor Shaileshbhai Virsingbhai 1123003WL081167 Damor Shaileshbhai Virsingbhai 00688 FINO0001001 1000 1000 Processed 13/03/2024 1737962339 Damor Shileshbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
301 Jhalod GJ-23-003-082-002/6504131698
(Vagela) 		1123003000NRG24090120241165398 09/01/2024 Garasiya Nitalben Rasubhai 1123003WL081169 Garasiya Nitalben Rasubhai 00688 FINO0001001 3750 3750 Rejected 13/03/2024 1737962327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 Jhalod GJ-23-003-082-002/6504131791
(Vagela) 		1123003000NRG24090120241165399 09/01/2024 Damor Ramsubhai Daljibhai 1123003WL081169 Damor Ramsubhai Daljibhai 00688 FINO0001001 500 500 Processed 13/03/2024 1737962326 Damor Ramsubhai Daljibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 50578 50578
303 Jhalod GJ-23-003-005-002/5597646
(Bilwani) 		1123003000NRG24090120241166133 09/01/2024 Bhidi Ajaiybhai Samubhai 1123003WL081227 Bhidi Ajaiybhai Samubhai 00691 IPOS0000001 2800 2800 Processed 13/03/2024 1737962259 BHEDI AJAYBHAI SAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jhalod GJ-23-003-005-002/5598715
(Bilwani) 		1123003000NRG24090120241166110 09/01/2024 bedi sunilbhai surpalbhai 1123003WL081226 bedi sunilbhai surpalbhai 00691 IPOS0000001 2000 2000 Rejected 13/03/2024 1737962200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 Jhalod GJ-23-003-005-002/5598722
(Bilwani) 		1123003000NRG24090120241166144 09/01/2024 MALIWAD SUMITRABEN DANABHAI 1123003WL081227 MALIWAD SUMITRABEN DANABHAI 00691 IPOS0000001 1300 1300 Processed 13/03/2024 1737962252 MALIWAD SUMITARABEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jhalod GJ-23-003-005-002/5598737
(Bilwani) 		1123003000NRG24090120241166162 09/01/2024 KALARA ASWINBHAI BALU 1123003WL081228 KALARA ASWINBHAI BALU 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1737962193 ASHVINBHAI BALUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-005-002/5598739
(Bilwani) 		1123003000NRG24090120241166164 09/01/2024 kalara Ankitbhai surmalbhai 1123003WL081228 kalara Ankitbhai surmalbhai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1737962192 ANKIT SURMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-005-002/5598741
(Bilwani) 		1123003000NRG24090120241166165 09/01/2024 kalara sukarmbhai surpalbhai 1123003WL081228 kalara sukarmbhai surpalbhai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1737962189 MR KALARA SUKRAMBHAI SURPALBHAI STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-005-002/5598743
(Bilwani) 		1123003000NRG24090120241166166 09/01/2024 kalara kabudiben sadiyabhai 1123003WL081228 kalara kabudiben sadiyabhai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1737962190 KABUDIBEN SADYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-005-002/5598746
(Bilwani) 		1123003000NRG24090120241166167 09/01/2024 kalara harshitaben sureshbhai 1123003WL081228 kalara harshitaben sureshbhai 00691 IPOS0000001 1200 1200 Processed 13/03/2024 1737962191 KALARA HRSHITBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-005-002/5598766
(Bilwani) 		1123003000NRG24090120241166081 09/01/2024 Kalara Rahulbhai Valubhai 1123003WL081225 Kalara Rahulbhai Valubhai 00691 IPOS0000001 2000 2000 Processed 13/03/2024 1737962256 MR KALARA RAHULBHAI VALUBHAI STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-005-002/5598771
(Bilwani) 		1123003000NRG24090120241166082 09/01/2024 Kalara Saniben Rajubhau 1123003WL081225 Kalara Saniben Rajubhau 00691 IPOS0000001 2000 2000 Processed 13/03/2024 1737962209 KALARA SHANIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jhalod GJ-23-003-005-002/5598787
(Bilwani) 		1123003000NRG24090120241166145 09/01/2024 kalara lalitbhai samjibhai 1123003WL081227 kalara lalitbhai samjibhai 00691 IPOS0000001 1300 1300 Processed 13/03/2024 1737962201 KALARA LALITBHAI SAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jhalod GJ-23-003-005-002/5598788
(Bilwani) 		1123003000NRG24090120241166146 09/01/2024 bariya sanjaybhai kalsingbhai 1123003WL081227 bariya sanjaybhai kalsingbhai 00691 IPOS0000001 1300 1300 Processed 13/03/2024 1737962253 BARIYA SANJAYABHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-005-002/5598789
(Bilwani) 		1123003000NRG24090120241166147 09/01/2024 Damor mahendar mansingbhai 1123003WL081227 Damor mahendar mansingbhai 00691 IPOS0000001 1300 1300 Processed 13/03/2024 1737962187 DAMOR MAHENDRABHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-005-002/5598790
(Bilwani) 		1123003000NRG24090120241166148 09/01/2024 Damor kokilarbhaiaben mahend 1123003WL081227 Damor kokilarbhaiaben mahend 00691 IPOS0000001 1300 1300 Processed 13/03/2024 1737962186 DAMOR KOKILABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-005-002/5598836
(Bilwani) 		1123003000NRG24090120241166116 09/01/2024 meda govindbhai vineshbahi 1123003WL081226 meda govindbhai vineshbahi 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962185 GOVIND VINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-016-001/5598890
(Dungri) 		1123003000NRG24090120241164230 09/01/2024 BARIYA NITESH MANSINGBHAI 1123003WL081055 BARIYA NITESH MANSINGBHAI 00691 IPOS0000001 3750 3750 Processed 13/03/2024 1737962202 BARIYA NITESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Jhalod GJ-23-003-016-001/5599857
(Dungri) 		1123003000NRG24090120241164231 09/01/2024 Bhuriya Shambhubhai Khumanbhai 1123003WL081055 Bhuriya Shambhubhai Khumanbhai 00691 IPOS0000001 3750 3750 Processed 13/03/2024 1737962199 BHURIYA SHAMBHUBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Jhalod GJ-23-003-016-001/560001272
(Dungri) 		1123003000NRG24090120241164239 09/01/2024 NANDUBHAI 1123003WL081056 NANDUBHAI 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962261 NANDUKUMAR BHURIA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-016-001/560001720
(Dungri) 		1123003000NRG24090120241164240 09/01/2024 Lilaben Lilambhai Damor 1123003WL081056 Lilaben Lilambhai Damor 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962260 LILABEN LILAMBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Jhalod GJ-23-003-016-001/560001961
(Dungri) 		1123003000NRG24090120241164233 09/01/2024 BHURIYA VIJAYBHAI KADAKIYABHAI 1123003WL081055 BHURIYA VIJAYBHAI KADAKIYABHAI 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962203 BHURIYA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Jhalod GJ-23-003-016-001/560001966
(Dungri) 		1123003000NRG24090120241164234 09/01/2024 BHURIYA SUNITABEN BABUBHAI 1123003WL081055 BHURIYA SUNITABEN BABUBHAI 00691 IPOS0000001 3750 3750 Processed 13/03/2024 1737962198 BHURIYA SUNITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jhalod GJ-23-003-016-001/560001967
(Dungri) 		1123003000NRG24090120241164235 09/01/2024 BHURIYA SHARDABEN ISHVARBHAI 1123003WL081055 BHURIYA SHARDABEN ISHVARBHAI 00691 IPOS0000001 3750 3750 Processed 13/03/2024 1737962251 BHURIYA SHARDABEN ISHAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jhalod GJ-23-003-016-001/560002070
(Dungri) 		1123003000NRG24090120241164236 09/01/2024 BHEDI BABAUBHAI GUMABHAI 1123003WL081055 BHEDI BABAUBHAI GUMABHAI 00691 IPOS0000001 2500 2500 Processed 13/03/2024 1737962197 MAKAVANA ANILBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-016-001/560002251
(Dungri) 		1123003000NRG24090120241164238 09/01/2024 HATHILA ANITABEN SUKRAMBHAI 1123003WL081055 HATHILA ANITABEN SUKRAMBHAI 00691 IPOS0000001 3750 3750 Processed 13/03/2024 1737962204 HATHILA ANITABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-016-001/560002251
(Dungri) 		1123003000NRG24090120241164237 09/01/2024 HATHILA SUKRAMBHAI SAKJIBHAI 1123003WL081055 HATHILA SUKRAMBHAI SAKJIBHAI 00691 IPOS0000001 1250 1250 Processed 13/03/2024 1737962205 HATHILA SHUKRAMBHAI SHAKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-016-001/5600023019
(Dungri) 		1123003000NRG24090120241164245 09/01/2024 Sangada shardaben harshilbhai 1123003WL081056 Sangada shardaben harshilbhai 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962188 SANGADA SHARADABEN HARSHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-016-001/5600104
(Dungri) 		1123003000NRG24090120241164246 09/01/2024 Hathila Lalsingbhai Kalubhai 1123003WL081056 Hathila Lalsingbhai Kalubhai 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962262 HATHILA LALSINGBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jhalod GJ-23-003-016-001/5600104
(Dungri) 		1123003000NRG24090120241164247 09/01/2024 Hathila Lilaben Lalsingbhai 1123003WL081056 Hathila Lilaben Lalsingbhai 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962258 HATHILA LILABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Jhalod GJ-23-003-036-001/22-A
(Kharsana) 		1123003000NRG24090120241164534 09/01/2024 Vagela Sudarshanbhai Jasvantbhai 1123003WL081078 Vagela Sudarshanbhai Jasvantbhai 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962206 SUDARSHAN JASVANTBHA BANK OF BARODA(606985)
332 Jhalod GJ-23-003-036-001/5591238
(Kharsana) 		1123003000NRG24090120241164535 09/01/2024 Vagela Anilbhai Ramsubhai 1123003WL081078 Vagela Anilbhai Ramsubhai 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962196 VAGELA ANILKUMAR RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-036-001/5591238
(Kharsana) 		1123003000NRG24090120241164536 09/01/2024 Vagela Sumitraben Anilbhai 1123003WL081078 Vagela Sumitraben Anilbhai 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962250 SUMITRABEN ANILBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-036-001/56106008
(Kharsana) 		1123003000NRG24090120241164541 09/01/2024 Barjod Manubhai Tersingbhai 1123003WL081078 Barjod Manubhai Tersingbhai 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962207 BARJOD MANUBHAI TERS BANK OF BARODA(606985)
335 Jhalod GJ-23-003-037-001/5585472
(Kharvani) 		1123003000NRG24090120241165333 09/01/2024 Vasaiya sukliben 1123003WL081159 Vasaiya sukliben 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1737962195 VASIYA SUKLIBEN LALSINGHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jhalod GJ-23-003-042-001/559108732
(Lilva Thakor) 		1123003000NRG24090120241166393 09/01/2024 Khanguda Ramilaben Shankarbhai 1123003WL081254 Khanguda Ramilaben Shankarbhai 00691 IPOS0000001 3000 3000 Processed 13/03/2024 1737962255 KHANGUDA RAMILABEN S BANK OF BARODA(606985)
337 Jhalod GJ-23-003-042-001/559108732
(Lilva Thakor) 		1123003000NRG24090120241166392 09/01/2024 Khanguda Shankarbhai Hirabhai 1123003WL081254 Khanguda Shankarbhai Hirabhai 00691 IPOS0000001 3000 3000 Processed 13/03/2024 1737962254 SHANKAR HIRABHAI KHA BANK OF BARODA(606985)
338 Jhalod GJ-23-003-071-001/5596968
(Sarmariya) 		1123003000NRG24090120241166266 09/01/2024 NINAMA MUKESHBHAI CHHAGANBHAI 1123003WL081245 NINAMA MUKESHBHAI CHHAGANBHAI 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962208 NINAMA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-071-001/5687872316
(Sarmariya) 		1123003000NRG24090120241166276 09/01/2024 MUNIYA SOMABHAI KALUBHAI 1123003WL081245 MUNIYA SOMABHAI KALUBHAI 00691 IPOS0000001 3500 3500 Processed 13/03/2024 1737962194 MUNIYA SOMALABHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jhalod GJ-23-003-081-001/2300320802
(Therka) 		1123003000NRG24090120241164587 09/01/2024 vadi sitalben kalubhai 1123003WL081083 vadi sitalben kalubhai 00691 IPOS0000001 3584 3584 Processed 13/03/2024 1737962257 VADI SHITALBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Jhalod GJ-23-003-081-001/2300320997
(Therka) 		1123003000NRG24090120241165362 09/01/2024 Sangada gorsingbhai titabhai 1123003WL081166 Sangada gorsingbhai titabhai 00691 IPOS0000001 3840 3840 Processed 13/03/2024 1737962181 SANGADA GORSINGBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jhalod GJ-23-003-081-001/2333321114
(Therka) 		1123003000NRG24090120241164588 09/01/2024 sangada rupsingbhai narsingbhai 1123003WL081083 sangada rupsingbhai narsingbhai 00691 IPOS0000001 3584 3584 Processed 13/03/2024 1737962184 RUPSINGABHAI NARSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-081-001/558608672
(Therka) 		1123003000NRG24090120241164589 09/01/2024 Sangada Arpanbhai 1123003WL081083 Sangada Arpanbhai 00691 IPOS0000001 3584 3584 Processed 13/03/2024 1737962183 SANGADA ARPANBHAI CHANDRESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Jhalod GJ-23-003-081-001/5588565
(Therka) 		1123003000NRG24090120241164592 09/01/2024 Sangada Annadbhai 1123003WL081083 Sangada Annadbhai 00691 IPOS0000001 3584 3584 Processed 13/03/2024 1737962182 Master ANNANDBHAI LIMSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
345 Jhalod GJ-23-003-082-002/5604131555
(Vagela) 		1123003000NRG24090120241164360 09/01/2024 DAMOR RAJESHBHAI AMARSINGBHAI 1123003WL081067 DAMOR RAJESHBHAI AMARSINGBHAI 00691 IPOS0000001 250 250 Processed 13/03/2024 1737962249 DAMOR RAJESHBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 117218 117218
Total 941405 941405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_090124APB_FTO_192655 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 18650
2 Jhalod GJ1123003_090124APB_FTO_192655 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 128845
3 Jhalod GJ1123003_090124APB_FTO_192655 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 174935
4 Jhalod GJ1123003_090124APB_FTO_192655 Bank of India BKID0002201 PILVAI 2600
5 Jhalod GJ1123003_090124APB_FTO_192655 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 63780
6 Jhalod GJ1123003_090124APB_FTO_192655 Baroda Gujarat Gramin Bank BARB0BGGBXX Boriavi 1400
7 Jhalod GJ1123003_090124APB_FTO_192655 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 194941
8 Jhalod GJ1123003_090124APB_FTO_192655 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 68500
9 Jhalod GJ1123003_090124APB_FTO_192655 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 22000
10 Jhalod GJ1123003_090124APB_FTO_192655 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6000
11 Jhalod GJ1123003_090124APB_FTO_192655 Indian Bank IDIB000D508 Dahod 4200
12 Jhalod GJ1123003_090124APB_FTO_192655 State Bank of India SBIN0000273 JHALOD 58084
13 Jhalod GJ1123003_090124APB_FTO_192655 State Bank of India SBIN0002667 LIMDI 11840
14 Jhalod GJ1123003_090124APB_FTO_192655 State Bank of India SBIN0015500 JHALOD 17834
15 Jhalod GJ1123003_090124APB_FTO_192655 Fino Payments Bank Ltd FINO0001001 CHANGODAR 50578
16 Jhalod GJ1123003_090124APB_FTO_192655 India Post Payments Bank IPOS0000001 DAHOD 117218

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