Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_010923APB_FTO_130038
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-23-003-016-001/560001901
(Dungri) 		1123003000NRG24010920230704316 01/09/2023 PARGI SURTAN MOTI 1123003WL040273 PARGI SURTAN MOTI 00045 BARB0BAJWAX 1536 1536 Processed 23/09/2023 5836402274 SURTANBHAI MOTIBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 Jhalod GJ-23-003-028-001/559790050
(Jetpur) 		1123003000NRG24010920230705644 01/09/2023 vasaiya surekhaben parvatsinh 1123003WL040364 vasaiya surekhaben parvatsinh 00045 BARB0FATPAN 3500 3500 Processed 23/09/2023 5836402216 SUREKHABEN SAVASINGH BANK OF BARODA(606985)
SubTotal 3500 3500
3 Jhalod GJ-23-003-012-002/5602703
(Dhavadiya) 		1123003000NRG24010920230706010 01/09/2023 bhabhor kamla kalpesh 1123003WL040394 bhabhor kamla kalpesh 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402162 BHABHO KAMLABEN BANK OF BARODA(606985)
4 Jhalod GJ-23-003-012-002/560318742
(Dhavadiya) 		1123003000NRG24010920230706024 01/09/2023 Bhabhor Saritaben Dinesh 1123003WL040394 Bhabhor Saritaben Dinesh 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402176 MS SARALABEN DINESHBHAI BHABHOR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-012-002/560318745
(Dhavadiya) 		1123003000NRG24010920230706026 01/09/2023 Bhabhor Fata Madya 1123003WL040394 Bhabhor Fata Madya 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402173 BHABHOR FATABHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-012-002/560318760
(Dhavadiya) 		1123003000NRG24010920230706027 01/09/2023 Bhabhor Gitaben Chhaganbhai 1123003WL040394 Bhabhor Gitaben Chhaganbhai 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402172 Vasaiya Geeta Ben FINO PAYMENTS BANK LTD(608001)
7 Jhalod GJ-23-003-012-002/5603188340
(Dhavadiya) 		1123003000NRG24010920230706035 01/09/2023 Bhabhor Sureshbhai 1123003WL040394 Bhabhor Sureshbhai 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402175 Bhabhor Sureshbhai Sadyabhai FINO PAYMENTS BANK LTD(608001)
8 Jhalod GJ-23-003-012-002/5603189131
(Dhavadiya) 		1123003000NRG24010920230706046 01/09/2023 Bhabhor Govindbhai Hakrabhai 1123003WL040394 Bhabhor Govindbhai Hakrabhai 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402171 Bhabhor Govind Bhai FINO PAYMENTS BANK LTD(608001)
9 Jhalod GJ-23-003-012-002/5603189132
(Dhavadiya) 		1123003000NRG24010920230706047 01/09/2023 Bhabhor Amitbhai Manjibhai 1123003WL040394 Bhabhor Amitbhai Manjibhai 00045 BARB0JHALOD 3750 3750 Processed 23/09/2023 5836402174 BHABHOR AMITBHAI MAN BANK OF BARODA(606985)
10 Jhalod GJ-23-003-028-001/559189047
(Jetpur) 		1123003000NRG24010920230705617 01/09/2023 damor khumanbhai fulsingbhai 1123003WL040364 damor khumanbhai fulsingbhai 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402169 DAMOR KHUMANBHAI FUL BANK OF BARODA(606985)
11 Jhalod GJ-23-003-028-001/559789356
(Jetpur) 		1123003000NRG24010920230705623 01/09/2023 DAMORGALIBENNILESHBHAI 1123003WL040364 DAMORGALIBENNILESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402164 DAMOR GALIBEN NILESH BANK OF BARODA(606985)
12 Jhalod GJ-23-003-028-001/559789363
(Jetpur) 		1123003000NRG24010920230705624 01/09/2023 DAMOR RASILABEN MINESHBHAI 1123003WL040364 DAMOR RASILABEN MINESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402168 DAMOR RASILABEN MINE BANK OF BARODA(606985)
13 Jhalod GJ-23-003-028-001/559789364
(Jetpur) 		1123003000NRG24010920230705625 01/09/2023 DAMOR VARSABENSURESHBHAI 1123003WL040364 DAMOR VARSABENSURESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402166 DAMOR VARSHABEN SURE BANK OF BARODA(606985)
14 Jhalod GJ-23-003-028-001/559789365
(Jetpur) 		1123003000NRG24010920230705626 01/09/2023 DAMOR SARLABENNARESHBHAI 1123003WL040364 DAMOR SARLABENNARESHBHAI 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402167 DAMOR SARLABEN NARES BANK OF BARODA(606985)
15 Jhalod GJ-23-003-028-001/559789366
(Jetpur) 		1123003000NRG24010920230705627 01/09/2023 DAMOR DINESHBHAI rasing 1123003WL040364 DAMOR DINESHBHAI rasing 00045 BARB0JHALOD 600 600 Processed 23/09/2023 5836402165 DINESHBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-028-001/559789627
(Jetpur) 		1123003000NRG24010920230705632 01/09/2023 Ninama Saviteben Bhavsingbhai 1123003WL040364 Ninama Saviteben Bhavsingbhai 00045 BARB0JHALOD 3500 3500 Rejected 23/09/2023 5836402161 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Jhalod GJ-23-003-030-001/559107948
(Kadval) 		1123003000NRG24010920230704805 01/09/2023 vasaya suresh lallu 1123003WL040305 vasaya suresh lallu 00045 BARB0JHALOD 3250 3250 Processed 23/09/2023 5836402158 MR SURESHBHAI LALLUBHAI VASAIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-030-001/559108072
(Kadval) 		1123003000NRG24010920230704840 01/09/2023 NANDA 1123003WL040306 NANDA 00045 BARB0JHALOD 2750 2750 Processed 23/09/2023 5836402160 NANDABEN MUKESHBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-030-001/5591084198
(Kadval) 		1123003000NRG24010920230704823 01/09/2023 vasaiya Manjulaben sureshbhai 1123003WL040305 vasaiya Manjulaben sureshbhai 00045 BARB0JHALOD 3000 3000 Processed 23/09/2023 5836402170 VASAIYA MANJULABEN S BANK OF BARODA(606985)
20 Jhalod GJ-23-003-030-001/5591084239
(Kadval) 		1123003000NRG24010920230704825 01/09/2023 Taviyad Rakeshbhai Parsingbhai 1123003WL040305 Taviyad Rakeshbhai Parsingbhai 00045 BARB0JHALOD 3500 3500 Processed 23/09/2023 5836402159 TAVIYAD RAKESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jhalod GJ-23-003-044-001/5991067005
(Mahudi) 		1123003000NRG24010920230705518 01/09/2023 Katara Rekhabhai Subhashbhai 1123003WL040349 Katara Rekhabhai Subhashbhai 00045 BARB0JHALOD 3328 3328 Processed 23/09/2023 5836402163 REKHABEN SUBHASHBHAI BANK OF BARODA(606985)
SubTotal 63678 63678
22 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24010920230704404 01/09/2023 HATHILA HARSADBHAI MAGANBHAI 1123003WL040276 HATHILA HARSADBHAI MAGANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402187 HATILA HARSHADBHAI M BANK OF BARODA(606985)
23 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24010920230704403 01/09/2023 HATHILA NANDABEN MAGANBHAI 1123003WL040276 HATHILA NANDABEN MAGANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402199 HATHILA NANDABEN MAG BANK OF BARODA(606985)
24 Jhalod GJ-23-003-016-001/5598509
(Dungri) 		1123003000NRG24010920230704212 01/09/2023 Hathila Hansaben Mahendrabhai 1123003WL040264 Hathila Hansaben Mahendrabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402211 HATHILA HANSABEN MAH BANK OF BARODA(606985)
25 Jhalod GJ-23-003-016-001/5598509
(Dungri) 		1123003000NRG24010920230704211 01/09/2023 Hathila Hudiben Hirabhai 1123003WL040264 Hathila Hudiben Hirabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402200 HATHILA HUDIBEN HIRA BANK OF BARODA(606985)
26 Jhalod GJ-23-003-016-001/5599747
(Dungri) 		1123003000NRG24010920230704213 01/09/2023 MAKAVANA CHATURIBEN GAJABHAI 1123003WL040264 MAKAVANA CHATURIBEN GAJABHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402203 MAKVANA CHATURIBEN BANK OF BARODA(606985)
27 Jhalod GJ-23-003-016-001/5599747
(Dungri) 		1123003000NRG24010920230704215 01/09/2023 Makvana sumitraben laxmanbhai 1123003WL040264 Makvana sumitraben laxmanbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402202 MAKVANA SUMITRABEN BANK OF BARODA(606985)
28 Jhalod GJ-23-003-016-001/560001260
(Dungri) 		1123003000NRG24010920230704313 01/09/2023 RAKSHABEN KISANBHAI BARIA 1123003WL040273 RAKSHABEN KISANBHAI BARIA 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402192 RAKSHABEN KISHANBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-016-001/560001623
(Dungri) 		1123003000NRG24010920230704216 01/09/2023 NINAMA DALIBEN RAMSINGBHAI 1123003WL040264 NINAMA DALIBEN RAMSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402210 NINAMA DALIBEN RAMSI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-016-001/560001689
(Dungri) 		1123003000NRG24010920230704451 01/09/2023 Makwana Titiben Tursingbhai 1123003WL040280 Makwana Titiben Tursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402209 MAKWANA TITIBEN TURS BANK OF BARODA(606985)
31 Jhalod GJ-23-003-016-001/560001705
(Dungri) 		1123003000NRG24010920230704314 01/09/2023 SUNITA ANIL 1123003WL040273 SUNITA ANIL 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402188 BHURIYA SUNITABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jhalod GJ-23-003-016-001/560001763
(Dungri) 		1123003000NRG24010920230704204 01/09/2023 VAGILA BIJLIBEN HAVSINGBHAI 1123003WL040262 VAGILA BIJLIBEN HAVSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402193 VAGILA BIJALIBEN HAV BANK OF BARODA(606985)
33 Jhalod GJ-23-003-016-001/560001808
(Dungri) 		1123003000NRG24010920230704455 01/09/2023 NINAMA KALIBEN MANSINGBHAI 1123003WL040281 NINAMA KALIBEN MANSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402196 NINAMA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-016-001/560001890
(Dungri) 		1123003000NRG24010920230704206 01/09/2023 MAVI GIRISHBHAI BACHUBHAI 1123003WL040262 MAVI GIRISHBHAI BACHUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402190 GIRISHBHAI B MAVI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-016-001/560001890
(Dungri) 		1123003000NRG24010920230704207 01/09/2023 MAVI URMILABEN GIRISHBHAI 1123003WL040262 MAVI URMILABEN GIRISHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402201 URMILABEN GIRISHBHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-016-001/560001994
(Dungri) 		1123003000NRG24010920230704457 01/09/2023 HATHILA SENABEN TANSINGBHAI 1123003WL040281 HATHILA SENABEN TANSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402189 SHENABEN TANSINGBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-016-001/560001994
(Dungri) 		1123003000NRG24010920230704456 01/09/2023 HATHILA TANSINGBHAI VESTABHAI 1123003WL040281 HATHILA TANSINGBHAI VESTABHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402215 HATHILA TANSINGBHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-016-001/560002114
(Dungri) 		1123003000NRG24010920230704227 01/09/2023 SANGADA VIRKABHAI KALUBHAI 1123003WL040265 SANGADA VIRKABHAI KALUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402197 SANGADA VIRKABHAI KA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-016-001/560002259
(Dungri) 		1123003000NRG24010920230704408 01/09/2023 Pargi Maheshbhai Kaljibhai 1123003WL040276 Pargi Maheshbhai Kaljibhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402198 PARGI MAHESHBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-016-001/560002259
(Dungri) 		1123003000NRG24010920230704409 01/09/2023 Pargi Rinaben Maheshbhai 1123003WL040276 Pargi Rinaben Maheshbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402184 PARGI RINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-040-001/5595203
(Kuni) 		1123003000NRG24010920230705907 01/09/2023 HATHILA KANUBHAI SHAMJIBHAI 1123003WL040388 HATHILA KANUBHAI SHAMJIBHAI 00045 BARB0LIMDIX 1536 1536 Processed 23/09/2023 5836402185 HATHILA KANUBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-040-001/5601260
(Kuni) 		1123003000NRG24010920230705946 01/09/2023 Muniya Ajaybhai Khumalabhai 1123003WL040390 Muniya Ajaybhai Khumalabhai 00045 BARB0LIMDIX 3584 3584 Rejected 23/09/2023 5836402183 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 Jhalod GJ-23-003-040-001/5601260
(Kuni) 		1123003000NRG24010920230705945 01/09/2023 Muniya Mathuriben Khumalabhai 1123003WL040390 Muniya Mathuriben Khumalabhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402207 MUNIYA MATHURIBEN BANK OF BARODA(606985)
44 Jhalod GJ-23-003-040-001/5601260
(Kuni) 		1123003000NRG24010920230705947 01/09/2023 Muniya Rinaben Ajaybhai 1123003WL040390 Muniya Rinaben Ajaybhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402214 MUNIYA RINABEN AJAYB BANK OF BARODA(606985)
45 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24010920230705949 01/09/2023 Bhagora Chaganbhai Valabhai 1123003WL040390 Bhagora Chaganbhai Valabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402206 BHAGORA CHHAGANBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24010920230705951 01/09/2023 Bhagora Lalabhai Chaganbhai 1123003WL040390 Bhagora Lalabhai Chaganbhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402213 BHAGORA LALABHAI CHA BANK OF BARODA(606985)
47 Jhalod GJ-23-003-040-001/56101459
(Kuni) 		1123003000NRG24010920230705909 01/09/2023 Muniya Parulben Rakeshbhai 1123003WL040388 Muniya Parulben Rakeshbhai 00045 BARB0LIMDIX 3840 3840 Rejected 23/09/2023 5836402186 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 Jhalod GJ-23-003-040-001/56101459
(Kuni) 		1123003000NRG24010920230705908 01/09/2023 Muniya Rakeshbhai Galabhai 1123003WL040388 Muniya Rakeshbhai Galabhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402179 RAKESHBHAI GALABHAI MUNIYA KOTAK MAHINDRA BANK LTD(607420)
49 Jhalod GJ-23-003-040-001/56101461
(Kuni) 		1123003000NRG24010920230705910 01/09/2023 Muniya Bhalabhai Maganbhai 1123003WL040388 Muniya Bhalabhai Maganbhai 00045 BARB0LIMDIX 1536 1536 Rejected 23/09/2023 5836402177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Jhalod GJ-23-003-040-001/56101464
(Kuni) 		1123003000NRG24010920230705912 01/09/2023 Hathila Sivaliben Kalubhai 1123003WL040388 Hathila Sivaliben Kalubhai 00045 BARB0LIMDIX 3840 3840 Processed 23/09/2023 5836402178 SIVLIBEN KALUBHAI HA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-040-001/56101522
(Kuni) 		1123003000NRG24010920230705954 01/09/2023 Muniya Hakliben Khatubhai 1123003WL040390 Muniya Hakliben Khatubhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402208 MUNIYA HAKLIBEN BANK OF BARODA(606985)
52 Jhalod GJ-23-003-040-001/56101522
(Kuni) 		1123003000NRG24010920230705953 01/09/2023 Muniya Khatubhai Dhanabhai 1123003WL040390 Muniya Khatubhai Dhanabhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402182 MUNIYA KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Jhalod GJ-23-003-040-001/56101522
(Kuni) 		1123003000NRG24010920230705955 01/09/2023 Muniya Rakeshbhai Khatubhai 1123003WL040390 Muniya Rakeshbhai Khatubhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402205 MUNIYA RAKESHBHAI KH BANK OF BARODA(606985)
54 Jhalod GJ-23-003-083-001/5594012
(Vankol) 		1123003000NRG24010920230704876 01/09/2023 bhedi dineshbhai haklabhai 1123003WL040308 bhedi dineshbhai haklabhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402181 DINESHBHAI HAKLABHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-083-001/5594012
(Vankol) 		1123003000NRG24010920230704877 01/09/2023 BHEDI RAHESHBHAI HAKLABHAI 1123003WL040308 BHEDI RAHESHBHAI HAKLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402191 RAHESHBHAI HAKLABHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-083-001/5609734
(Vankol) 		1123003000NRG24010920230704881 01/09/2023 BHEDI KALIBEN RAHESH 1123003WL040308 BHEDI KALIBEN RAHESH 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402180 KALIBEN RAHESHBHAI B BANK OF BARODA(606985)
57 Jhalod GJ-23-003-083-001/5609818
(Vankol) 		1123003000NRG24010920230704884 01/09/2023 Hathila Badiyabhai Rasubhai 1123003WL040308 Hathila Badiyabhai Rasubhai 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402194 Mr. BADIYABHAI RASUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Jhalod GJ-23-003-083-001/5609818
(Vankol) 		1123003000NRG24010920230704885 01/09/2023 Hathila kamli Ben badiya 1123003WL040308 Hathila kamli Ben badiya 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402195 KAMLIBEN BADIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-083-001/5609828
(Vankol) 		1123003000NRG24010920230704886 01/09/2023 BHEDI GUMLI KASU 1123003WL040308 BHEDI GUMLI KASU 00045 BARB0LIMDIX 3584 3584 Processed 23/09/2023 5836402204 BHEDI GUMLIBEN KASUB BANK OF BARODA(606985)
60 Jhalod GJ-23-003-083-001/5609899
(Vankol) 		1123003000NRG24010920230704889 01/09/2023 PANDA BABUBHAI TARIYABHAI 1123003WL040308 PANDA BABUBHAI TARIYABHAI 00045 BARB0LIMDIX 3328 3328 Processed 23/09/2023 5836402212 Mr. BABUBHAI TARIYABHAI PANADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 141568 141568
61 Jhalod GJ-23-003-012-002/5602704
(Dhavadiya) 		1123003000NRG24010920230706011 01/09/2023 ALKABEN 1123003WL040394 ALKABEN 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836402112 BHABHOR ALKABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-012-002/5603189073
(Dhavadiya) 		1123003000NRG24010920230706043 01/09/2023 Kalpeshbhai 1123003WL040394 Kalpeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 23/09/2023 5836402245 Bhabhor Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
63 Jhalod GJ-23-003-016-001/451
(Dungri) 		1123003000NRG24010920230704402 01/09/2023 HATHILA MAGANBHAI HURSINGBHAI 1123003WL040276 HATHILA MAGANBHAI HURSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402058 MAGANBHAI.SURSING HATHAILA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-016-001/560001185
(Dungri) 		1123003000NRG24010920230704452 01/09/2023 CHAREL GUBANBHAI LIMABHAI 1123003WL040281 CHAREL GUBANBHAI LIMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402261 CHAREL GUBANBHAI LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Jhalod GJ-23-003-016-001/560001186
(Dungri) 		1123003000NRG24010920230704454 01/09/2023 chael rameshbhai gubanbhai 1123003WL040281 chael rameshbhai gubanbhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402060 RAMESH GUBAN, KAMILABEN R CHAREL BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-016-001/560001186
(Dungri) 		1123003000NRG24010920230704453 01/09/2023 CHAREL NARENDRABHAI GUBANBHAI 1123003WL040281 CHAREL NARENDRABHAI GUBANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402056 NARENDRABHAI GUBAN, KALIBEN N CHAREL BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-016-001/560001634
(Dungri) 		1123003000NRG24010920230704217 01/09/2023 HATHILA GORSINGbhai singjibhai 1123003WL040264 HATHILA GORSINGbhai singjibhai 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402059 GORSING SINGLA, HUNKIBEN G HATHILA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-016-001/560001634
(Dungri) 		1123003000NRG24010920230704218 01/09/2023 HATHILA HUNKIBEN GORSINGBHAI 1123003WL040264 HATHILA HUNKIBEN GORSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402063 HATHILA HUNKIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-016-001/560001788
(Dungri) 		1123003000NRG24010920230704407 01/09/2023 HATHILA BHARAT PARSING 1123003WL040276 HATHILA BHARAT PARSING 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402057 MR BHARTBHAI PARSING HATHILA STATE BANK OF INDIA(508548)
70 Jhalod GJ-23-003-016-001/560001889
(Dungri) 		1123003000NRG24010920230704205 01/09/2023 MAVI MASULBHAI RAMSINGBHAI 1123003WL040262 MAVI MASULBHAI RAMSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402061 MAVI MASULBHAI RAMSI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-016-001/560002061
(Dungri) 		1123003000NRG24010920230704219 01/09/2023 MAKVANA CHUNIYABHAI LUNJABHAI 1123003WL040264 MAKVANA CHUNIYABHAI LUNJABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5836402062 MAKVANA CHUNIYABHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-028-001/5591178
(Jetpur) 		1123003000NRG24010920230705604 01/09/2023 sangada kalpeshbhai sadiyabhai 1123003WL040364 sangada kalpeshbhai sadiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402103 SANGADAKALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-028-001/5591789
(Jetpur) 		1123003000NRG24010920230705610 01/09/2023 damor hansaben sukrambhai 1123003WL040364 damor hansaben sukrambhai 00057 BARB0BGGBXX 600 600 Processed 23/09/2023 5836402099 HANSABEN SUKARAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-028-001/5591854
(Jetpur) 		1123003000NRG24010920230705612 01/09/2023 Katija Lilaben Makanbhai 1123003WL040364 Katija Lilaben Makanbhai 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402068 LILABEN MAKHANBHAI K BANK OF BARODA(606985)
75 Jhalod GJ-23-003-028-001/559189008
(Jetpur) 		1123003000NRG24010920230705615 01/09/2023 SUREKHABEN 1123003WL040364 SUREKHABEN 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402072 SUREKHABEN TITABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-028-001/559189127
(Jetpur) 		1123003000NRG24010920230705619 01/09/2023 Bhabhor bachudiben savsingbhai 1123003WL040364 Bhabhor bachudiben savsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402104 BHABHOR BACHUDIBEN SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-028-001/55918946
(Jetpur) 		1123003000NRG24010920230705620 01/09/2023 BARIA KAMILA BEN METANBHAI 1123003WL040364 BARIA KAMILA BEN METANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402107 BARIYA KAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-028-001/559789284
(Jetpur) 		1123003000NRG24010920230705621 01/09/2023 damor vitaben himatbhai 1123003WL040364 damor vitaben himatbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402084 DAMOR VITABEN HIMATB BANK OF BARODA(606985)
79 Jhalod GJ-23-003-028-001/559789421
(Jetpur) 		1123003000NRG24010920230705629 01/09/2023 bhabhor manojbhai bijiyabhai 1123003WL040364 bhabhor manojbhai bijiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402088 MANOJBHAI BIJIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-028-001/559789624
(Jetpur) 		1123003000NRG24010920230705630 01/09/2023 Ninama Dineshbhai Ratanbhai 1123003WL040364 Ninama Dineshbhai Ratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402109 NINAMA DINESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-028-001/559789849
(Jetpur) 		1123003000NRG24010920230705633 01/09/2023 Sangada Bharatbhai Jotibhai 1123003WL040364 Sangada Bharatbhai Jotibhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402070 BHARATBHAI JOTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-028-001/559789912
(Jetpur) 		1123003000NRG24010920230705636 01/09/2023 Katija hanshaben Jitendrakumar 1123003WL040364 Katija hanshaben Jitendrakumar 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402108 KATIJA HANSABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-028-001/559789912
(Jetpur) 		1123003000NRG24010920230705635 01/09/2023 Katija Jitendrakumar Rameshbhai 1123003WL040364 Katija Jitendrakumar Rameshbhai 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402106 KATIJA JITENDRABHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-028-001/559789912
(Jetpur) 		1123003000NRG24010920230705634 01/09/2023 Katija Vanitaben Gulabbhai 1123003WL040364 Katija Vanitaben Gulabbhai 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402117 KATIJA VANITABEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-028-001/559789926
(Jetpur) 		1123003000NRG24010920230705637 01/09/2023 Katija Minaben Mukeshbhai 1123003WL040364 Katija Minaben Mukeshbhai 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402074 MEENABEN MUKESHBHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-028-001/559789935
(Jetpur) 		1123003000NRG24010920230705640 01/09/2023 Katija kailashben Prdipkumar 1123003WL040364 Katija kailashben Prdipkumar 00057 BARB0BGGBXX 450 450 Processed 23/09/2023 5836402268 KATIJA KAILASHBEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-028-001/559789935
(Jetpur) 		1123003000NRG24010920230705638 01/09/2023 Katija Prdipkumar Vineshbhai 1123003WL040364 Katija Prdipkumar Vineshbhai 00057 BARB0BGGBXX 2400 2400 Processed 23/09/2023 5836402115 KATIJA PRADIPBHAI VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-028-001/559789935
(Jetpur) 		1123003000NRG24010920230705639 01/09/2023 Katija Sandipkumar Vineshbhai 1123003WL040364 Katija Sandipkumar Vineshbhai 00057 BARB0BGGBXX 450 450 Processed 23/09/2023 5836402116 KATIJA SANDIPBHAI VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-028-001/559789948
(Jetpur) 		1123003000NRG24010920230705642 01/09/2023 Katija Bhuriben Ramabhai 1123003WL040364 Katija Bhuriben Ramabhai 00057 BARB0BGGBXX 450 450 Processed 23/09/2023 5836402071 BHURIBEN RAVINDRABHAI KATIJA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-028-001/559790036
(Jetpur) 		1123003000NRG24010920230705643 01/09/2023 sangada nitaben rajeshbhai 1123003WL040364 sangada nitaben rajeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402111 SANGADA NITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-030-001/152
(Kadval) 		1123003000NRG24010920230704798 01/09/2023 Lilaben Rajubhai Bariya 1123003WL040305 Lilaben Rajubhai Bariya 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402085 LILABEN RAJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-030-001/1812
(Kadval) 		1123003000NRG24010920230704799 01/09/2023 vasaya rasila valu 1123003WL040305 vasaya rasila valu 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402078 RASILABEN VALUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-030-001/321
(Kadval) 		1123003000NRG24010920230704836 01/09/2023 VASAIYA SAMIBEN MOTIBHAI 1123003WL040306 VASAIYA SAMIBEN MOTIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402073 SAMABEN MOTIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-030-001/395
(Kadval) 		1123003000NRG24010920230704800 01/09/2023 KATARA SHARDABE RAJUBHAI 1123003WL040305 KATARA SHARDABE RAJUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402076 SHARDABEN RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-030-001/55910677
(Kadval) 		1123003000NRG24010920230704517 01/09/2023 Parmar Pankajbhai Ramsubhai 1123003WL040291 Parmar Pankajbhai Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402110 PARMAR PANKJBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jhalod GJ-23-003-030-001/559107872
(Kadval) 		1123003000NRG24010920230704801 01/09/2023 Vasaiya Jagaliben Eleshbhai 1123003WL040305 Vasaiya Jagaliben Eleshbhai 00057 BARB0BGGBXX 3250 3250 Rejected 23/09/2023 5836402105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Jhalod GJ-23-003-030-001/559107872
(Kadval) 		1123003000NRG24010920230704802 01/09/2023 Vasaya Jagudiben Ileshbhai 1123003WL040305 Vasaya Jagudiben Ileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402102 VASAIYA JAGALIBEN ELESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-030-001/559107884
(Kadval) 		1123003000NRG24010920230704518 01/09/2023 Parmar Manjulaben Dinesh 1123003WL040291 Parmar Manjulaben Dinesh 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402101 MANJULABEN DINESHBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-030-001/559107905
(Kadval) 		1123003000NRG24010920230704838 01/09/2023 VASAIYA RAJALIBEN JAYANTIBHAI 1123003WL040306 VASAIYA RAJALIBEN JAYANTIBHAI 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402252 VASAIYA RADHABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-030-001/559107975
(Kadval) 		1123003000NRG24010920230704807 01/09/2023 Taviyad Ilaben Sureshbhai 1123003WL040305 Taviyad Ilaben Sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402272 TAVIYAD ILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-030-001/559107975
(Kadval) 		1123003000NRG24010920230704806 01/09/2023 Taviyad Surtanbhai Parsingbhai 1123003WL040305 Taviyad Surtanbhai Parsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402271 TAVIYAD SURTANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-030-001/559108205
(Kadval) 		1123003000NRG24010920230704811 01/09/2023 Sokliben Narsingbhai Taviyad 1123003WL040305 Sokliben Narsingbhai Taviyad 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402079 CHOKLIBEN NARSINGBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-030-001/559108246
(Kadval) 		1123003000NRG24010920230704812 01/09/2023 Taviyad Rupsingbhai Virsingbhai 1123003WL040305 Taviyad Rupsingbhai Virsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 23/09/2023 5836402269 TAVIYAD RUPSINGBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-030-001/559108278
(Kadval) 		1123003000NRG24010920230704520 01/09/2023 parmar rasul dala 1123003WL040291 parmar rasul dala 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402259 RASULBHAI DALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-030-001/5591083561
(Kadval) 		1123003000NRG24010920230704841 01/09/2023 BARIA SHARDABEN RAVAJIBHAI 1123003WL040306 BARIA SHARDABEN RAVAJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402080 SHARDABEN RAVJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-030-001/5591083564
(Kadval) 		1123003000NRG24010920230704842 01/09/2023 SUMABEN 1123003WL040306 SUMABEN 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402249 SUMABEN BHARTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-030-001/5591083570
(Kadval) 		1123003000NRG24010920230704522 01/09/2023 Parmar Sunitaben Laxmanbhai 1123003WL040291 Parmar Sunitaben Laxmanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402093 SUNITABEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-030-001/5591083575
(Kadval) 		1123003000NRG24010920230704523 01/09/2023 DHULIBEN 1123003WL040291 DHULIBEN 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402251 DHULIBEN SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-030-001/5591083582
(Kadval) 		1123003000NRG24010920230704843 01/09/2023 BARIYA NAKESHBHAI CHUNIYABHAI 1123003WL040306 BARIYA NAKESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402250 NARESHBHAI CHUNIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-030-001/5591083590
(Kadval) 		1123003000NRG24010920230704844 01/09/2023 LILABEN 1123003WL040306 LILABEN 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402267 VASAIYA LILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
111 Jhalod GJ-23-003-030-001/5591083632
(Kadval) 		1123003000NRG24010920230704816 01/09/2023 VASAIYA KALPESHBHAI CHANDUBHAI 1123003WL040305 VASAIYA KALPESHBHAI CHANDUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402100 KALPESHBHAI CHANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-030-001/5591083636
(Kadval) 		1123003000NRG24010920230704817 01/09/2023 TAVIYAD MINABEN BHARATBHAI 1123003WL040305 TAVIYAD MINABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402266 TAVIYAD MINABEN BHARTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
113 Jhalod GJ-23-003-030-001/5591083637
(Kadval) 		1123003000NRG24010920230704818 01/09/2023 TAVIYAD SURSINGBHAI NARSINGBHAI 1123003WL040305 TAVIYAD SURSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402254 TAVIYAD SURSHINGBHAI NARSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-030-001/5591083668
(Kadval) 		1123003000NRG24010920230704846 01/09/2023 NISRTA MANISHABEN MANUBHAI 1123003WL040306 NISRTA MANISHABEN MANUBHAI 00057 BARB0BGGBXX 2250 2250 Rejected 23/09/2023 5836402264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Jhalod GJ-23-003-030-001/5591083709
(Kadval) 		1123003000NRG24010920230704525 01/09/2023 parmar hadiben bhalabhai 1123003WL040291 parmar hadiben bhalabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402258 HADIBEN BHALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-030-001/5591083819
(Kadval) 		1123003000NRG24010920230704526 01/09/2023 parmar somabhai harsingbhai 1123003WL040291 parmar somabhai harsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402077 HUMABHAI HARSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-030-001/5591084007
(Kadval) 		1123003000NRG24010920230704528 01/09/2023 Parmar Pariben Madiyabhai 1123003WL040291 Parmar Pariben Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402113 PARIBEN MADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24010920230704848 01/09/2023 Nisarta Hiteshbhai Gurudash 1123003WL040306 Nisarta Hiteshbhai Gurudash 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402253 NISARATA HITESHKUMAR GURUDASBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/5591084137
(Kadval) 		1123003000NRG24010920230704847 01/09/2023 Nisarta Kavitaben Hiteshhai 1123003WL040306 Nisarta Kavitaben Hiteshhai 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402256 NISARATA KAVITABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/5591084142
(Kadval) 		1123003000NRG24010920230704849 01/09/2023 Nisarta Rikaben Jayeshbhai 1123003WL040306 Nisarta Rikaben Jayeshbhai 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402255 NISARTA RIKABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-030-001/5591084225
(Kadval) 		1123003000NRG24010920230704851 01/09/2023 Bariya Dineshbhai Puniya 1123003WL040306 Bariya Dineshbhai Puniya 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402091 DINESHBHAI PUNIYABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Jhalod GJ-23-003-030-001/5591084225
(Kadval) 		1123003000NRG24010920230704850 01/09/2023 Bariya Uramilaben Dineshbhai 1123003WL040306 Bariya Uramilaben Dineshbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402082 RAMILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-030-001/5591084239
(Kadval) 		1123003000NRG24010920230704824 01/09/2023 Taviyad Shardaben Rakeshbhai 1123003WL040305 Taviyad Shardaben Rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402270 TAVIYAD SHARDABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24010920230704828 01/09/2023 Vasaiya Gumanbhai Doliyabhai 1123003WL040305 Vasaiya Gumanbhai Doliyabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402069 GUMANBHAI DOLABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/5591084409
(Kadval) 		1123003000NRG24010920230704829 01/09/2023 Vasaiya Kavitaben Gumanbhai 1123003WL040305 Vasaiya Kavitaben Gumanbhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402067 KAVITABEN GUMANBHAI VASAIYA 24 BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/5591084523
(Kadval) 		1123003000NRG24010920230704853 01/09/2023 Nisarta Ashitaben Mukeshbhai 1123003WL040306 Nisarta Ashitaben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402094 Nisarta Ashitaben Mukeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
127 Jhalod GJ-23-003-030-001/5591084523
(Kadval) 		1123003000NRG24010920230704852 01/09/2023 Nisarta Muheshbhai Chaganabhai 1123003WL040306 Nisarta Muheshbhai Chaganabhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836402247 NISARTA MUKESHBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-030-001/5591084526
(Kadval) 		1123003000NRG24010920230704854 01/09/2023 Nisarta Ramanbhai Kanubhai 1123003WL040306 Nisarta Ramanbhai Kanubhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402097 RAMANBHAI KANUBHAI NISARATA IDBI BANK(607095)
129 Jhalod GJ-23-003-030-001/5591084526
(Kadval) 		1123003000NRG24010920230704855 01/09/2023 Nisarta Rasamitaben Ramanbhai 1123003WL040306 Nisarta Rasamitaben Ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402098 RASHMITABEN RAMANBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5591084538
(Kadval) 		1123003000NRG24010920230704831 01/09/2023 Vasaiya Satishbhai Lalubhai 1123003WL040305 Vasaiya Satishbhai Lalubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402089 SATISHBHAI LALUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591084538
(Kadval) 		1123003000NRG24010920230704830 01/09/2023 VasaiyaAshishbhai Lalubhai 1123003WL040305 VasaiyaAshishbhai Lalubhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402087 ASHISHBHAI LALUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591084684
(Kadval) 		1123003000NRG24010920230704857 01/09/2023 Vasaiya Lalitaben Laxmanbhai 1123003WL040306 Vasaiya Lalitaben Laxmanbhai 00057 BARB0BGGBXX 1500 1500 Processed 23/09/2023 5836402096 VASAIYA LALITABEN LAXMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
133 Jhalod GJ-23-003-030-001/5591084684
(Kadval) 		1123003000NRG24010920230704856 01/09/2023 Vasaiya Laxmanbhai Narsingbhai 1123003WL040306 Vasaiya Laxmanbhai Narsingbhai 00057 BARB0BGGBXX 2250 2250 Rejected 23/09/2023 5836402092 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 Jhalod GJ-23-003-030-001/5591084696
(Kadval) 		1123003000NRG24010920230704858 01/09/2023 habhor Sankuben Dalsigbhai 1123003WL040306 habhor Sankuben Dalsigbhai 00057 BARB0BGGBXX 2750 2750 Processed 23/09/2023 5836402257 SAKUBEN DALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/5591084701
(Kadval) 		1123003000NRG24010920230704859 01/09/2023 habhor Niruben Virsigbhai 1123003WL040306 habhor Niruben Virsigbhai 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5836402083 BHABOR NIRU BEN FINCARE SMALL FINANCE BANK LTD(608304)
136 Jhalod GJ-23-003-030-001/5591084722
(Kadval) 		1123003000NRG24010920230704860 01/09/2023 Bhabhor Ramitaben Masubhai 1123003WL040306 Bhabhor Ramitaben Masubhai 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5836402081 RAMILABEN MASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-030-001/5591084724
(Kadval) 		1123003000NRG24010920230704861 01/09/2023 Bhabhor Shantilal Gajsigbhai 1123003WL040306 Bhabhor Shantilal Gajsigbhai 00057 BARB0BGGBXX 2000 2000 Processed 23/09/2023 5836402095 MR SHANTILAL BHABHOR STATE BANK OF INDIA(508548)
138 Jhalod GJ-23-003-030-001/5591084836
(Kadval) 		1123003000NRG24010920230704863 01/09/2023 KAMOL SABUDIBEN DALABHAI 1123003WL040306 KAMOL SABUDIBEN DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402075 SABUDIBEN DALABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591084900
(Kadval) 		1123003000NRG24010920230704864 01/09/2023 vasaiya sangitaben rakeshbhai 1123003WL040306 vasaiya sangitaben rakeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 23/09/2023 5836402265 VASAIYA SANGITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591084976
(Kadval) 		1123003000NRG24010920230704832 01/09/2023 BABUBHAI BURABHAI NISARTA 1123003WL040305 BABUBHAI BURABHAI NISARTA 00057 BARB0BGGBXX 3500 3500 Rejected 23/09/2023 5836402090 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 Jhalod GJ-23-003-030-001/5591084999
(Kadval) 		1123003000NRG24010920230704833 01/09/2023 Vasiya Babudiben Dalsingbhai 1123003WL040305 Vasiya Babudiben Dalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402246 VASAIYA BABUDIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/5591085048
(Kadval) 		1123003000NRG24010920230704865 01/09/2023 nisarta bablibhai madubhai 1123003WL040306 nisarta bablibhai madubhai 00057 BARB0BGGBXX 2250 2250 Processed 23/09/2023 5836402263 NISARATA BABALI BEN BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/5591085186
(Kadval) 		1123003000NRG24010920230704835 01/09/2023 SANGADA SUREKHABEN NIMESHBHAI 1123003WL040305 SANGADA SUREKHABEN NIMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402086 SUREKHABEN NIMESHBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
144 Jhalod GJ-23-003-030-001/5591085186
(Kadval) 		1123003000NRG24010920230704834 01/09/2023 SANGADA NIMESHBHAI SADIYABHAI 1123003WL040305 SANGADA NIMESHBHAI SADIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5836402065 SANGADA NIMESHBHAI SADYABHAI S BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-030-001/5591085282
(Kadval) 		1123003000NRG24010920230704534 01/09/2023 Meshan Jayotiben Ashishbhai 1123003WL040291 Meshan Jayotiben Ashishbhai 00057 BARB0BGGBXX 3250 3250 Processed 23/09/2023 5836402114 MESHAN JAYOTIBEN ASHISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-044-001/5610124
(Mahudi) 		1123003000NRG24010920230705515 01/09/2023 MANABHAI FATIYABHAI KATARA 1123003WL040349 MANABHAI FATIYABHAI KATARA 00057 BARB0BGGBXX 3328 3328 Processed 23/09/2023 5836402066 MANA FATIYA KATARA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-083-001/5609756
(Vankol) 		1123003000NRG24010920230704882 01/09/2023 Amaliyar Rupabhai Dhulabhai 1123003WL040308 Amaliyar Rupabhai Dhulabhai 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402260 RUPABHAI DHULABHAI A BANK OF BARODA(606985)
148 Jhalod GJ-23-003-083-001/5609756
(Vankol) 		1123003000NRG24010920230704883 01/09/2023 AMLIYAR SANTU RUPA 1123003WL040308 AMLIYAR SANTU RUPA 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5836402064 Mr. SANTUBHAI RUPABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 261074 261074
149 Jhalod GJ-23-003-044-001/5610124
(Mahudi) 		1123003000NRG24010920230705516 01/09/2023 RAMA BEN 1123003WL040349 RAMA BEN 00168 ICIC0000466 3328 3328 Processed 23/09/2023 5836402150 MS RAMABEN MANABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
150 Jhalod GJ-23-003-028-001/5591758
(Jetpur) 		1123003000NRG24010920230705609 01/09/2023 CHAMPABEN 1123003WL040364 CHAMPABEN 00168 ICIC0000538 2400 2400 Processed 23/09/2023 5836402119 Katija chhampaben ICICI BANK LTD(508534)
151 Jhalod GJ-23-003-028-001/5591758
(Jetpur) 		1123003000NRG24010920230705608 01/09/2023 VINESHBHAI 1123003WL040364 VINESHBHAI 00168 ICIC0000538 2400 2400 Processed 23/09/2023 5836402120 Katija vineshbhai ICICI BANK LTD(508534)
152 Jhalod GJ-23-003-028-001/5591854
(Jetpur) 		1123003000NRG24010920230705611 01/09/2023 vimalbhai 1123003WL040364 vimalbhai 00168 ICIC0000538 2400 2400 Processed 23/09/2023 5836402118 VIMALKUMAR MAKNABHAI BANK OF BARODA(606985)
153 Jhalod GJ-23-003-028-001/559189127
(Jetpur) 		1123003000NRG24010920230705618 01/09/2023 BHABHOR SAVSINGBHAI BHIKHABHAI 1123003WL040364 BHABHOR SAVSINGBHAI BHIKHABHAI 00168 ICIC0000538 3000 3000 Processed 23/09/2023 5836402123 MR SAVSINGBHAI BHIKA BHABHOR STATE BANK OF INDIA(508548)
154 Jhalod GJ-23-003-030-001/55910602
(Kadval) 		1123003000NRG24010920230704837 01/09/2023 SAVITA 1123003WL040306 SAVITA 00168 ICIC0000538 2750 2750 Processed 23/09/2023 5836402122 BARIA SAVITABEN NASRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-030-001/559108070
(Kadval) 		1123003000NRG24010920230704839 01/09/2023 MADI 1123003WL040306 MADI 00168 ICIC0000538 2750 2750 Processed 23/09/2023 5836402121 MADIBEN MUKESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-030-001/559108140
(Kadval) 		1123003000NRG24010920230704519 01/09/2023 VIRKI 1123003WL040291 VIRKI 00168 ICIC0000538 3500 3500 Processed 23/09/2023 5836402151 VIRKIBEN MANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19200 19200
157 Jhalod GJ-23-003-012-002/5601728
(Dhavadiya) 		1123003000NRG24010920230706002 01/09/2023 CHETAN HARVAN BHABHOR 1123003WL040394 CHETAN HARVAN BHABHOR 00415 SBIN0000273 3750 3750 Processed 23/09/2023 5836402284 Bhabhor Chetanbhai Harvanbhai FINO PAYMENTS BANK LTD(608001)
158 Jhalod GJ-23-003-012-002/5603038
(Dhavadiya) 		1123003000NRG24010920230706019 01/09/2023 bhabhor savitaben ratan 1123003WL040394 bhabhor savitaben ratan 00415 SBIN0000273 3500 3500 Processed 23/09/2023 5836402280 MS SAVITABEN RATANBHAI BHABHOR STATE BANK OF INDIA(508548)
159 Jhalod GJ-23-003-012-002/5603064
(Dhavadiya) 		1123003000NRG24010920230706020 01/09/2023 bhabhor manji madya 1123003WL040394 bhabhor manji madya 00415 SBIN0000273 3500 3500 Processed 23/09/2023 5836402273 Bhabhor Mangibhai Madyabhai FINO PAYMENTS BANK LTD(608001)
160 Jhalod GJ-23-003-012-002/5603188662
(Dhavadiya) 		1123003000NRG24010920230706037 01/09/2023 Gajabhai 1123003WL040394 Gajabhai 00415 SBIN0000273 3750 3750 Processed 23/09/2023 5836402282 Bhabhor Gajabhai Madyabhai FINO PAYMENTS BANK LTD(608001)
161 Jhalod GJ-23-003-012-002/5603188880
(Dhavadiya) 		1123003000NRG24010920230706039 01/09/2023 BHABHOR RAMILABEN DHANJIBHAI 1123003WL040394 BHABHOR RAMILABEN DHANJIBHAI 00415 SBIN0000273 3750 3750 Processed 23/09/2023 5836402281 Bhabhor Ramilaben Dhanajibhai FINO PAYMENTS BANK LTD(608001)
162 Jhalod GJ-23-003-016-001/5598495
(Dungri) 		1123003000NRG24010920230704310 01/09/2023 SUNILBHAI NURJIBHAI 1123003WL040273 SUNILBHAI NURJIBHAI 00415 SBIN0000273 3840 3840 Processed 23/09/2023 5836402290 NINAMA SUNILBHAI NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-028-001/5591854
(Jetpur) 		1123003000NRG24010920230705613 01/09/2023 Katija nareshkumar Makanbhai 1123003WL040364 Katija nareshkumar Makanbhai 00415 SBIN0000273 2400 2400 Processed 23/09/2023 5836402262 MR NARESHKUMAR MAKANBHAI KATIJA STATE BANK OF INDIA(508548)
164 Jhalod GJ-23-003-028-001/559189008
(Jetpur) 		1123003000NRG24010920230705614 01/09/2023 CHTURBHAI 1123003WL040364 CHTURBHAI 00415 SBIN0000273 3000 3000 Processed 23/09/2023 5836402288 Mr. CHATURBHAI MULABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Jhalod GJ-23-003-028-001/559789627
(Jetpur) 		1123003000NRG24010920230705631 01/09/2023 Ninama Bhavsingbhai Somjibhai 1123003WL040364 Ninama Bhavsingbhai Somjibhai 00415 SBIN0000273 3500 3500 Processed 23/09/2023 5836402052 MR BHAVSINGBHAI SOMAJIBHAI NINAMA STATE BANK OF INDIA(508548)
166 Jhalod GJ-23-003-028-001/559789948
(Jetpur) 		1123003000NRG24010920230705641 01/09/2023 Katija Ravindrabhai Ramabhai 1123003WL040364 Katija Ravindrabhai Ramabhai 00415 SBIN0000273 450 450 Processed 23/09/2023 5836402054 KATIJA RAVINDRABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-030-001/559108293-A
(Kadval) 		1123003000NRG24010920230704521 01/09/2023 Nitinabhai Naginbhai 1123003WL040291 Nitinabhai Naginbhai 00415 SBIN0000273 3500 3500 Processed 23/09/2023 5836402275 MASTER NITINBHAI NAGINBHAI MESHAN STATE BANK OF INDIA(508548)
168 Jhalod GJ-23-003-030-001/5591083668
(Kadval) 		1123003000NRG24010920230704845 01/09/2023 NISRTA MANUBHAI GURUDASBHAI 1123003WL040306 NISRTA MANUBHAI GURUDASBHAI 00415 SBIN0000273 2250 2250 Processed 23/09/2023 5836402248 MR MANUBHAI GURUDASBHAI NISARTA STATE BANK OF INDIA(508548)
169 Jhalod GJ-23-003-044-001/5991067005
(Mahudi) 		1123003000NRG24010920230705517 01/09/2023 Katara Subhashbhai Manabhai 1123003WL040349 Katara Subhashbhai Manabhai 00415 SBIN0000273 3328 3328 Processed 23/09/2023 5836402286 MR SUBHASHBHAI MANABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 40518 40518
170 Jhalod GJ-23-003-016-001/5593734
(Dungri) 		1123003000NRG24010920230704405 01/09/2023 NINAMA SURESHBHAI SAMSUBHAI 1123003WL040276 NINAMA SURESHBHAI SAMSUBHAI 00415 SBIN0002667 3840 3840 Rejected 23/09/2023 5836402053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Jhalod GJ-23-003-016-001/5599747
(Dungri) 		1123003000NRG24010920230704214 01/09/2023 Makvana Laxmanbhai Gajabhai 1123003WL040264 Makvana Laxmanbhai Gajabhai 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836402055 LAXMANBHAI GAJABHAI BANK OF BARODA(606985)
172 Jhalod GJ-23-003-016-001/560002207
(Dungri) 		1123003000NRG24010920230704229 01/09/2023 DAMOR JIGARBHAI RAMESHBHAI 1123003WL040265 DAMOR JIGARBHAI RAMESHBHAI 00415 SBIN0002667 3840 3840 Processed 23/09/2023 5836402291 MR DAMOR JIGARBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
173 Jhalod GJ-23-003-030-001/5591084832
(Kadval) 		1123003000NRG24010920230704862 01/09/2023 aashaben kanubhai gohil 1123003WL040306 aashaben kanubhai gohil 00415 SBIN0002667 2000 2000 Processed 23/09/2023 5836402278 MRS ASHABEN KANUBHAI GOHIL STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-030-001/5591085282
(Kadval) 		1123003000NRG24010920230704533 01/09/2023 Meshan Ashishbhai Naginbhai 1123003WL040291 Meshan Ashishbhai Naginbhai 00415 SBIN0002667 3250 3250 Processed 23/09/2023 5836402277 MESHAN ASHISH NAGINBHAI UNION BANK OF INDIA(508500)
175 Jhalod GJ-23-003-083-001/5609357-A
(Vankol) 		1123003000NRG24010920230704880 01/09/2023 bhedi chimanbhai surmalbhai 1123003WL040308 bhedi chimanbhai surmalbhai 00415 SBIN0002667 3584 3584 Processed 23/09/2023 5836402285 MR BHEDI CHIMANBHAI SURMALBHAI STATE BANK OF INDIA(508548)
SubTotal 20354 20354
176 Jhalod GJ-23-003-008-001/5597837
(Chhasiya) 		1123003000NRG24010920230705533 01/09/2023 GARASIYA PINALKUMAR DALABHAI 1123003WL040353 GARASIYA PINALKUMAR DALABHAI 00415 SBIN0015500 3750 3750 Processed 23/09/2023 5836402289 PINALBHAI DALABHAI G BANK OF BARODA(606985)
177 Jhalod GJ-23-003-012-002/5602700
(Dhavadiya) 		1123003000NRG24010920230706009 01/09/2023 garasiya dinesh bhala 1123003WL040394 garasiya dinesh bhala 00415 SBIN0015500 3750 3750 Processed 23/09/2023 5836402279 Garasiya Dineshbhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
178 Jhalod GJ-23-003-012-002/560318763
(Dhavadiya) 		1123003000NRG24010920230706028 01/09/2023 BHABHOR SAMUDA SURSING 1123003WL040394 BHABHOR SAMUDA SURSING 00415 SBIN0015500 3750 3750 Processed 23/09/2023 5836402283 Garasiya Samudabhai Surshingbhai FINO PAYMENTS BANK LTD(608001)
179 Jhalod GJ-23-003-030-001/5591084189
(Kadval) 		1123003000NRG24010920230704821 01/09/2023 Vasaiya Dineshbhai Rameshbhai 1123003WL040305 Vasaiya Dineshbhai Rameshbhai 00415 SBIN0015500 3500 3500 Processed 23/09/2023 5836402276 MR VASAIYA DINESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
180 Jhalod GJ-23-003-030-001/5591084189
(Kadval) 		1123003000NRG24010920230704822 01/09/2023 Vasaiya Kalpnaben Dineshbhai 1123003WL040305 Vasaiya Kalpnaben Dineshbhai 00415 SBIN0015500 3500 3500 Processed 23/09/2023 5836402287 VASAIYA KALPNABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18250 18250
181 Jhalod GJ-23-003-012-002/143
(Dhavadiya) 		1123003000NRG24010920230705991 01/09/2023 Bhabhor Bachubhai Mansingbhai 1123003WL040394 Bhabhor Bachubhai Mansingbhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402045 Bhabhor Bachubhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
182 Jhalod GJ-23-003-012-002/1893753
(Dhavadiya) 		1123003000NRG24010920230705992 01/09/2023 BHABHOR SUKRAMBHAI KADAKIYABHAI 1123003WL040394 BHABHOR SUKRAMBHAI KADAKIYABHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402026 Bhabhor Sukrambhai Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
183 Jhalod GJ-23-003-012-002/1893775
(Dhavadiya) 		1123003000NRG24010920230705993 01/09/2023 bhabhor daliben bhurkabhai 1123003WL040394 bhabhor daliben bhurkabhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402011 Bhabhor Dali Ben FINO PAYMENTS BANK LTD(608001)
184 Jhalod GJ-23-003-012-002/20
(Dhavadiya) 		1123003000NRG24010920230705994 01/09/2023 Bhabhor Ashvinbhai 1123003WL040394 Bhabhor Ashvinbhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402044 Bhabhor Ashvinbhai Sardarbhai FINO PAYMENTS BANK LTD(608001)
185 Jhalod GJ-23-003-012-002/5585458
(Dhavadiya) 		1123003000NRG24010920230705995 01/09/2023 Bhabhor Dilipkumar Gajabhai 1123003WL040394 Bhabhor Dilipkumar Gajabhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402047 Dilip Kumar Bhabhor FINO PAYMENTS BANK LTD(608001)
186 Jhalod GJ-23-003-012-002/5585604
(Dhavadiya) 		1123003000NRG24010920230705996 01/09/2023 BHABHOR GAUTAMBHAI RAMjibhai 1123003WL040394 BHABHOR GAUTAMBHAI RAMjibhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402030 Bhabhor Gautambhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
187 Jhalod GJ-23-003-012-002/5587147
(Dhavadiya) 		1123003000NRG24010920230705997 01/09/2023 Bhabhor Rameshbhai 1123003WL040394 Bhabhor Rameshbhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402038 Bhabhor Rameshbhai Maljibhai FINO PAYMENTS BANK LTD(608001)
188 Jhalod GJ-23-003-012-002/5587189
(Dhavadiya) 		1123003000NRG24010920230705998 01/09/2023 Bhabhor Sandipbhai Manjibhai 1123003WL040394 Bhabhor Sandipbhai Manjibhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402049 Bhabhor Sandipbhai Mangibhai FINO PAYMENTS BANK LTD(608001)
189 Jhalod GJ-23-003-012-002/5587601
(Dhavadiya) 		1123003000NRG24010920230705999 01/09/2023 PREMLIBEN bhurjibhai bbhabhor 1123003WL040394 PREMLIBEN bhurjibhai bbhabhor 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402028 Bhabhor Parmila Ben FINO PAYMENTS BANK LTD(608001)
190 Jhalod GJ-23-003-012-002/5601451
(Dhavadiya) 		1123003000NRG24010920230706000 01/09/2023 DINDOL SHARDA MOTI 1123003WL040394 DINDOL SHARDA MOTI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402223 Dindod Shardaben Motibhai FINO PAYMENTS BANK LTD(608001)
191 Jhalod GJ-23-003-012-002/5601687
(Dhavadiya) 		1123003000NRG24010920230706001 01/09/2023 BHABHOR KAMLABEN GOUTAM 1123003WL040394 BHABHOR KAMLABEN GOUTAM 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402018 Bhabhor Kamlaben Gautambhai FINO PAYMENTS BANK LTD(608001)
192 Jhalod GJ-23-003-012-002/5601769
(Dhavadiya) 		1123003000NRG24010920230706003 01/09/2023 bhabhor ramila subhash 1123003WL040394 bhabhor ramila subhash 00688 FINO0001001 3750 3750 Rejected 23/09/2023 5836402014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Jhalod GJ-23-003-012-002/5601770
(Dhavadiya) 		1123003000NRG24010920230706004 01/09/2023 Garasiy Amitkumar 1123003WL040394 Garasiy Amitkumar 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402037 Garasiya Amit Kumar FINO PAYMENTS BANK LTD(608001)
194 Jhalod GJ-23-003-012-002/5602671
(Dhavadiya) 		1123003000NRG24010920230706005 01/09/2023 BHANGDI JOGI BHABHOR 1123003WL040394 BHANGDI JOGI BHABHOR 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402013 Bhabhor Bhagadiben Jogibhai FINO PAYMENTS BANK LTD(608001)
195 Jhalod GJ-23-003-012-002/5602673
(Dhavadiya) 		1123003000NRG24010920230706006 01/09/2023 BHABHOR KALI BHANJI 1123003WL040394 BHABHOR KALI BHANJI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402015 Bhabhor Kaliben Bhanjibhai FINO PAYMENTS BANK LTD(608001)
196 Jhalod GJ-23-003-012-002/5602691
(Dhavadiya) 		1123003000NRG24010920230706007 01/09/2023 SARDAR MATHUR BHABHOR 1123003WL040394 SARDAR MATHUR BHABHOR 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402221 Bhabhor Sardarbhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
197 Jhalod GJ-23-003-012-002/5602699
(Dhavadiya) 		1123003000NRG24010920230706008 01/09/2023 Bharatbhai badiya bhabhor 1123003WL040394 Bharatbhai badiya bhabhor 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402225 Bhabhor Bharatbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
198 Jhalod GJ-23-003-012-002/5602706
(Dhavadiya) 		1123003000NRG24010920230706012 01/09/2023 Bhabhor Mukeshbhai Gobrabhai 1123003WL040394 Bhabhor Mukeshbhai Gobrabhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402023 Bhabhor Mukeshbhai Gobarabhai FINO PAYMENTS BANK LTD(608001)
199 Jhalod GJ-23-003-012-002/5602722
(Dhavadiya) 		1123003000NRG24010920230706013 01/09/2023 BHABHOR CHIMAN PUNA 1123003WL040394 BHABHOR CHIMAN PUNA 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402031 Bhabhor Chimanbhai Punabhai FINO PAYMENTS BANK LTD(608001)
200 Jhalod GJ-23-003-012-002/5602723
(Dhavadiya) 		1123003000NRG24010920230706014 01/09/2023 BHABHOR RAMESH FULA 1123003WL040394 BHABHOR RAMESH FULA 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402219 Bhabhor Rameshbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
201 Jhalod GJ-23-003-012-002/5602726
(Dhavadiya) 		1123003000NRG24010920230706015 01/09/2023 BHABHOR BABUBHAI BHATHUBHAI 1123003WL040394 BHABHOR BABUBHAI BHATHUBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402033 Bhabhor Babubhai Bhathubhai FINO PAYMENTS BANK LTD(608001)
202 Jhalod GJ-23-003-012-002/5602876
(Dhavadiya) 		1123003000NRG24010920230706016 01/09/2023 BARIYA SARIPALBEN SURESHBHAI 1123003WL040394 BARIYA SARIPALBEN SURESHBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402032 Bariya Saripalben Sureshbhai FINO PAYMENTS BANK LTD(608001)
203 Jhalod GJ-23-003-012-002/5602888
(Dhavadiya) 		1123003000NRG24010920230706017 01/09/2023 Bhabhor Rakeshbhai Maganbhai 1123003WL040394 Bhabhor Rakeshbhai Maganbhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402051 Bhabhor Rakeshbhai Maganbhai FINO PAYMENTS BANK LTD(608001)
204 Jhalod GJ-23-003-012-002/5603022
(Dhavadiya) 		1123003000NRG24010920230706018 01/09/2023 Bhabhor Ashishbhai 1123003WL040394 Bhabhor Ashishbhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402035 Bhabhor Ashish Bhai FINO PAYMENTS BANK LTD(608001)
205 Jhalod GJ-23-003-012-002/5603134
(Dhavadiya) 		1123003000NRG24010920230706021 01/09/2023 bhabhor nathu bijiya 1123003WL040394 bhabhor nathu bijiya 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402224 Bhabhor Nathubhai FINO PAYMENTS BANK LTD(608001)
206 Jhalod GJ-23-003-012-002/560318728
(Dhavadiya) 		1123003000NRG24010920230706022 01/09/2023 bhabhor aashirvad nathu 1123003WL040394 bhabhor aashirvad nathu 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402220 Bhabhor Ashirvad Nathubhai FINO PAYMENTS BANK LTD(608001)
207 Jhalod GJ-23-003-012-002/560318740
(Dhavadiya) 		1123003000NRG24010920230706023 01/09/2023 Bhabhor Subhashbhai 1123003WL040394 Bhabhor Subhashbhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402043 Bhabhor Subhashbhai Maljibhai FINO PAYMENTS BANK LTD(608001)
208 Jhalod GJ-23-003-012-002/560318743
(Dhavadiya) 		1123003000NRG24010920230706025 01/09/2023 Bbhabhor Gorkiben manglabhai 1123003WL040394 Bbhabhor Gorkiben manglabhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402239 Bhabhor Gorki Ben FINO PAYMENTS BANK LTD(608001)
209 Jhalod GJ-23-003-012-002/560318765
(Dhavadiya) 		1123003000NRG24010920230706029 01/09/2023 Bhabhor Vijaybhai Hakrabhai 1123003WL040394 Bhabhor Vijaybhai Hakrabhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402050 Bhabhor Vijaybhai Hakrabhai FINO PAYMENTS BANK LTD(608001)
210 Jhalod GJ-23-003-012-002/560318819
(Dhavadiya) 		1123003000NRG24010920230706030 01/09/2023 bhabhor mangaliben raju 1123003WL040394 bhabhor mangaliben raju 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402042 Bhabhor Mangali Ben FINO PAYMENTS BANK LTD(608001)
211 Jhalod GJ-23-003-012-002/560318823
(Dhavadiya) 		1123003000NRG24010920230706031 01/09/2023 BHABHOR MANISHABEN SURSING 1123003WL040394 BHABHOR MANISHABEN SURSING 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402222 Bhabhor Manishaben Surasingbhai FINO PAYMENTS BANK LTD(608001)
212 Jhalod GJ-23-003-012-002/5603188270
(Dhavadiya) 		1123003000NRG24010920230706032 01/09/2023 Tuvar ManjulaBen Dineshbhai 1123003WL040394 Tuvar ManjulaBen Dineshbhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402048 Tuvar Manjulaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
213 Jhalod GJ-23-003-012-002/560318829
(Dhavadiya) 		1123003000NRG24010920230706033 01/09/2023 Bhabhor Dhanaben Bhaljibhai 1123003WL040394 Bhabhor Dhanaben Bhaljibhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402046 Bhabhor Dhanaben Bhaljibhai FINO PAYMENTS BANK LTD(608001)
214 Jhalod GJ-23-003-012-002/5603188293
(Dhavadiya) 		1123003000NRG24010920230706034 01/09/2023 Bhabhor Sumitraben 1123003WL040394 Bhabhor Sumitraben 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402036 Bhabhor Sumitraben Rakeshbha FINO PAYMENTS BANK LTD(608001)
215 Jhalod GJ-23-003-012-002/5603188408
(Dhavadiya) 		1123003000NRG24010920230706036 01/09/2023 Shardaben bachubhai selot 1123003WL040394 Shardaben bachubhai selot 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402010 Selot Sharda Ben FINO PAYMENTS BANK LTD(608001)
216 Jhalod GJ-23-003-012-002/5603188496
(Dhavadiya) 		1123003000NRG24010920230706091 01/09/2023 BHABHOR SHAILESH BHAGLABHAI 1123003WL040396 BHABHOR SHAILESH BHAGLABHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402234 Bhabhor Shaileshbhai Bhagalabhai FINO PAYMENTS BANK LTD(608001)
217 Jhalod GJ-23-003-012-002/5603188545
(Dhavadiya) 		1123003000NRG24010920230706092 01/09/2023 BHABHOR VIJAYBHAI VASANTBHAI 1123003WL040396 BHABHOR VIJAYBHAI VASANTBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402228 Bhabhor Vijay Bhai FINO PAYMENTS BANK LTD(608001)
218 Jhalod GJ-23-003-012-002/5603188703
(Dhavadiya) 		1123003000NRG24010920230706038 01/09/2023 BHABHOR NAHTIBEN MUKESHBHAI 1123003WL040394 BHABHOR NAHTIBEN MUKESHBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402039 Bhabhor Nahtiben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
219 Jhalod GJ-23-003-012-002/5603188865
(Dhavadiya) 		1123003000NRG24010920230706094 01/09/2023 BHABHOR VARSHABEN MAHENDRABHAI 1123003WL040396 BHABHOR VARSHABEN MAHENDRABHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402242 Bhabhor Varshaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
220 Jhalod GJ-23-003-012-002/5603188950
(Dhavadiya) 		1123003000NRG24010920230706095 01/09/2023 BHABHOR KALUBHAI BADIYABHAI 1123003WL040396 BHABHOR KALUBHAI BADIYABHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402022 Bhabhor Kalubhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
221 Jhalod GJ-23-003-012-002/5603188957
(Dhavadiya) 		1123003000NRG24010920230706096 01/09/2023 BHABHOR DINESHBHAI MADIYABHAI 1123003WL040396 BHABHOR DINESHBHAI MADIYABHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402017 Bhabhor Dineshbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
222 Jhalod GJ-23-003-012-002/5603188963
(Dhavadiya) 		1123003000NRG24010920230706040 01/09/2023 BHABHOR DEVLIBEN RATANBHAI 1123003WL040394 BHABHOR DEVLIBEN RATANBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402016 Bhabhor Devliben Ratanbhai FINO PAYMENTS BANK LTD(608001)
223 Jhalod GJ-23-003-012-002/5603188992
(Dhavadiya) 		1123003000NRG24010920230706041 01/09/2023 SELOT SUMITRABEN DINESHBHAI 1123003WL040394 SELOT SUMITRABEN DINESHBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402007 Selot Sumitraben Dineshbhai FINO PAYMENTS BANK LTD(608001)
224 Jhalod GJ-23-003-012-002/5603189003
(Dhavadiya) 		1123003000NRG24010920230706042 01/09/2023 MALIVAD USHABEN LALSINGBHAI 1123003WL040394 MALIVAD USHABEN LALSINGBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402008 Malivad Usha Ben FINO PAYMENTS BANK LTD(608001)
225 Jhalod GJ-23-003-012-002/5603189097
(Dhavadiya) 		1123003000NRG24010920230706044 01/09/2023 bhabhor bachu vaja 1123003WL040394 bhabhor bachu vaja 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402226 Bhabhor Bachubhai Vajabhai FINO PAYMENTS BANK LTD(608001)
226 Jhalod GJ-23-003-012-002/5603189099
(Dhavadiya) 		1123003000NRG24010920230706045 01/09/2023 bhabhor sabur vasan 1123003WL040394 bhabhor sabur vasan 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402241 Bhabhor Saburbhai Vachanbhai FINO PAYMENTS BANK LTD(608001)
227 Jhalod GJ-23-003-012-002/5603189136
(Dhavadiya) 		1123003000NRG24010920230706048 01/09/2023 bhabhor mukesh lalsing 1123003WL040394 bhabhor mukesh lalsing 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402232 Bhabhor Mukeshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
228 Jhalod GJ-23-003-012-002/5603189140
(Dhavadiya) 		1123003000NRG24010920230706049 01/09/2023 bhabhor prakash vachanbhai 1123003WL040394 bhabhor prakash vachanbhai 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402238 Bhabhor Prakashbhai Vachanbhai FINO PAYMENTS BANK LTD(608001)
229 Jhalod GJ-23-003-012-002/5603189156
(Dhavadiya) 		1123003000NRG24010920230706050 01/09/2023 GARASIYA RAKESH SURSING 1123003WL040394 GARASIYA RAKESH SURSING 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402218 Garasiya Rakeshbhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
230 Jhalod GJ-23-003-012-002/5603189171
(Dhavadiya) 		1123003000NRG24010920230706051 01/09/2023 BHABHOR VINESHBHAI CHIMANBHAI 1123003WL040394 BHABHOR VINESHBHAI CHIMANBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402227 Bhabhor Vineshbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
231 Jhalod GJ-23-003-012-002/5603189172
(Dhavadiya) 		1123003000NRG24010920230706097 01/09/2023 GARASIYA KANUBHAI SURSINGBHAI 1123003WL040396 GARASIYA KANUBHAI SURSINGBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402230 Garasiya Kanubhai Sursingbhai FINO PAYMENTS BANK LTD(608001)
232 Jhalod GJ-23-003-012-002/5603189173
(Dhavadiya) 		1123003000NRG24010920230706098 01/09/2023 BHABHOR TINABHAI NATHUBHAI 1123003WL040396 BHABHOR TINABHAI NATHUBHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402231 Bhabhor Tinabhai FINO PAYMENTS BANK LTD(608001)
233 Jhalod GJ-23-003-012-002/5603189174
(Dhavadiya) 		1123003000NRG24010920230706099 01/09/2023 BHABHOR SHANTABEN DINESH 1123003WL040396 BHABHOR SHANTABEN DINESH 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402236 Bhabhor Shantaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
234 Jhalod GJ-23-003-012-002/5603189175
(Dhavadiya) 		1123003000NRG24010920230706100 01/09/2023 BHABHOR PREMILABEN SUBHASHBHAI 1123003WL040396 BHABHOR PREMILABEN SUBHASHBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402233 Bhabhor Premilaben Subhashbhai FINO PAYMENTS BANK LTD(608001)
235 Jhalod GJ-23-003-012-002/5603189176
(Dhavadiya) 		1123003000NRG24010920230706101 01/09/2023 BHABHOR RAKESH SOMLA 1123003WL040396 BHABHOR RAKESH SOMLA 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402229 Bhabhor Rakeshbhai Somlabhai FINO PAYMENTS BANK LTD(608001)
236 Jhalod GJ-23-003-012-002/5603189177
(Dhavadiya) 		1123003000NRG24010920230706102 01/09/2023 BHABHOR REKHABEN MAHESHBHAI 1123003WL040396 BHABHOR REKHABEN MAHESHBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402235 Bhabhor Rekhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
237 Jhalod GJ-23-003-012-002/5603189178
(Dhavadiya) 		1123003000NRG24010920230706103 01/09/2023 BHABHOR MAGANBHAI ZITHRABHAI 1123003WL040396 BHABHOR MAGANBHAI ZITHRABHAI 00688 FINO0001001 3750 3750 Processed 23/09/2023 5836402237 Bhabhor Maganbhai Jitharabhai FINO PAYMENTS BANK LTD(608001)
238 Jhalod GJ-23-003-012-002/5603189180
(Dhavadiya) 		1123003000NRG24010920230706104 01/09/2023 MUNIYA VESTBHAI DITABHAI 1123003WL040396 MUNIYA VESTBHAI DITABHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402240 Muniya Vestabhai Ditabhai FINO PAYMENTS BANK LTD(608001)
239 Jhalod GJ-23-003-012-002/5603189188
(Dhavadiya) 		1123003000NRG24010920230706105 01/09/2023 BHABHOR SONALBEN MAGANBHAI 1123003WL040396 BHABHOR SONALBEN MAGANBHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402243 Bhabhor Sonalben Maganbhai FINO PAYMENTS BANK LTD(608001)
240 Jhalod GJ-23-003-012-002/5603189190
(Dhavadiya) 		1123003000NRG24010920230706106 01/09/2023 MAKVANA CHAMPABEN PUJABHAI 1123003WL040396 MAKVANA CHAMPABEN PUJABHAI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402244 Makavana Champaben Pujabhai FINO PAYMENTS BANK LTD(608001)
241 Jhalod GJ-23-003-012-002/5603189191
(Dhavadiya) 		1123003000NRG24010920230706107 01/09/2023 MAKVANA RAJESH KAJU 1123003WL040396 MAKVANA RAJESH KAJU 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402006 Makvana Rajeshkumar Kajubhai FINO PAYMENTS BANK LTD(608001)
242 Jhalod GJ-23-003-012-002/5603189193
(Dhavadiya) 		1123003000NRG24010920230706108 01/09/2023 BHABHOR MUKESH RAMJI 1123003WL040396 BHABHOR MUKESH RAMJI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402009 Bhabhor Mukeshbhai Ramjibhai FINO PAYMENTS BANK LTD(608001)
243 Jhalod GJ-23-003-012-002/5603189194
(Dhavadiya) 		1123003000NRG24010920230706109 01/09/2023 BHABHOR MOHAN HAMJI 1123003WL040396 BHABHOR MOHAN HAMJI 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402012 Bhabhor Mohanbhai Hamjibhai FINO PAYMENTS BANK LTD(608001)
244 Jhalod GJ-23-003-012-002/5603189195
(Dhavadiya) 		1123003000NRG24010920230706110 01/09/2023 BHABHOR MANJI DALJI 1123003WL040396 BHABHOR MANJI DALJI 00688 FINO0001001 3000 3000 Processed 23/09/2023 5836402019 Bhabhor Manji Bhai FINO PAYMENTS BANK LTD(608001)
245 Jhalod GJ-23-003-012-002/5603189196
(Dhavadiya) 		1123003000NRG24010920230706111 01/09/2023 BHABHOR SUSHILA CHUNIYA 1123003WL040396 BHABHOR SUSHILA CHUNIYA 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402020 Bhabhor Sushilaben Chuniyabhai FINO PAYMENTS BANK LTD(608001)
246 Jhalod GJ-23-003-012-002/5603189197
(Dhavadiya) 		1123003000NRG24010920230706112 01/09/2023 BARIYA VANITA VINOD 1123003WL040396 BARIYA VANITA VINOD 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402021 Bariya Vanitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
247 Jhalod GJ-23-003-012-002/5603189199
(Dhavadiya) 		1123003000NRG24010920230706113 01/09/2023 Bhabhor Ilaben Vinubhai 1123003WL040396 Bhabhor Ilaben Vinubhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402024 Bhabhor Ila Ben FINO PAYMENTS BANK LTD(608001)
248 Jhalod GJ-23-003-012-002/5603189200
(Dhavadiya) 		1123003000NRG24010920230706114 01/09/2023 Bhabhor ChimanbhaiDipabhai 1123003WL040396 Bhabhor ChimanbhaiDipabhai 00688 FINO0001001 3000 3000 Processed 23/09/2023 5836402025 Bhabhor Chimanbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
249 Jhalod GJ-23-003-012-002/5603189201
(Dhavadiya) 		1123003000NRG24010920230706115 01/09/2023 Bhabhor Sureshbhai Kadakiyabhai 1123003WL040396 Bhabhor Sureshbhai Kadakiyabhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402027 Bhabhor Sureshabhai Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-012-002/5603189202
(Dhavadiya) 		1123003000NRG24010920230706116 01/09/2023 Bhabhor Bhursingbhai Dhirabhai 1123003WL040396 Bhabhor Bhursingbhai Dhirabhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402029 Bhabhor Bhursingbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
251 Jhalod GJ-23-003-012-002/5603189206
(Dhavadiya) 		1123003000NRG24010920230706117 01/09/2023 Bhabhor Mansingbhai Chimanbhai 1123003WL040396 Bhabhor Mansingbhai Chimanbhai 00688 FINO0001001 3000 3000 Processed 23/09/2023 5836402034 Bhabhor Mansingbhai Chimanbhai FINO PAYMENTS BANK LTD(608001)
252 Jhalod GJ-23-003-030-001/5591084082
(Kadval) 		1123003000NRG24010920230704820 01/09/2023 Nisarta Rajeshbhai Mukeshbhai 1123003WL040305 Nisarta Rajeshbhai Mukeshbhai 00688 FINO0001001 2750 2750 Processed 23/09/2023 5836402041 Nisarta Rajeshbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
253 Jhalod GJ-23-003-030-001/5591085599
(Kadval) 		1123003000NRG24010920230704866 01/09/2023 Vasaiya Sarsvatiben Jayeshbhai 1123003WL040306 Vasaiya Sarsvatiben Jayeshbhai 00688 FINO0001001 3500 3500 Processed 23/09/2023 5836402040 Vasaiya Sarsvatiben Jayesh FINO PAYMENTS BANK LTD(608001)
254 Jhalod GJ-23-003-040-001/56101413
(Kuni) 		1123003000NRG24010920230705950 01/09/2023 Bhagora Ramtuben Chaganbhai 1123003WL040390 Bhagora Ramtuben Chaganbhai 00688 FINO0001001 3840 3840 Processed 23/09/2023 5836402217 Bhagora Ramtuben Chaganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 266840 266840
255 Jhalod GJ-23-003-008-001/1882054
(Chhasiya) 		1123003000NRG24010920230705532 01/09/2023 GARASIYA DALA KALU 1123003WL040353 GARASIYA DALA KALU 00691 IPOS0000001 3750 3750 Processed 23/09/2023 5836402147 Mr. DALABHAI KALJIBHAI GARASIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
256 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24010920230704436 01/09/2023 METALI RAYSING 1123003WL040278 METALI RAYSING 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402125 METLIBEN RAYSINGBHAI BANK OF BARODA(606985)
257 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24010920230704435 01/09/2023 RAYSING PUNIYA PARMAR 1123003WL040278 RAYSING PUNIYA PARMAR 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402124 RAYSINGBHAI PUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-016-001/1871055
(Dungri) 		1123003000NRG24010920230704437 01/09/2023 VIJAY RAYSING PARMAR 1123003WL040278 VIJAY RAYSING PARMAR 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402128 Parmar Vijaybhai Raysingbhai AIRTEL PAYMENTS BANK LIMITED(990288)
259 Jhalod GJ-23-003-016-001/5593732
(Dungri) 		1123003000NRG24010920230704221 01/09/2023 LILA SHAI LESH 1123003WL040265 LILA SHAI LESH 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402134 NINAMA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-016-001/5593732
(Dungri) 		1123003000NRG24010920230704222 01/09/2023 MANOJ GENDAL 1123003WL040265 MANOJ GENDAL 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402135 Ninama Manojbhai Gendalbhai FINO PAYMENTS BANK LTD(608001)
261 Jhalod GJ-23-003-016-001/5593732
(Dungri) 		1123003000NRG24010920230704220 01/09/2023 SAILESH GENDAL 1123003WL040265 SAILESH GENDAL 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402133 SHAILESHBHAI GENDALB BANK OF BARODA(606985)
262 Jhalod GJ-23-003-016-001/5593774
(Dungri) 		1123003000NRG24010920230704200 01/09/2023 DAMOR BHALABHAI NANJIBHAI 1123003WL040262 DAMOR BHALABHAI NANJIBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402132 DAMOR BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-016-001/5598883
(Dungri) 		1123003000NRG24010920230704311 01/09/2023 SUMITRA ARAVIND 1123003WL040273 SUMITRA ARAVIND 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402127 BHURIYA SUMITRABEN ARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
264 Jhalod GJ-23-003-016-001/5599958
(Dungri) 		1123003000NRG24010920230704312 01/09/2023 RADHABEN TANUBHAI 1123003WL040273 RADHABEN TANUBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402142 DAMOR RADHIBEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-016-001/560001188
(Dungri) 		1123003000NRG24010920230704406 01/09/2023 Charel Rakeshbhai Bachubhai 1123003WL040276 Charel Rakeshbhai Bachubhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402152 CHAREL RAKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-016-001/560001268
(Dungri) 		1123003000NRG24010920230704226 01/09/2023 BHURIYA BABU KHIMABHAI 1123003WL040265 BHURIYA BABU KHIMABHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402130 BABUBHAI KHIMA, SHARDABEN B BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-016-001/560001685
(Dungri) 		1123003000NRG24010920230704439 01/09/2023 BACHUDI PUNIYA 1123003WL040278 BACHUDI PUNIYA 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402129 MAKWANA BACHUDIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-016-001/560001685
(Dungri) 		1123003000NRG24010920230704438 01/09/2023 PUNIYA LUNJA 1123003WL040278 PUNIYA LUNJA 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402131 MAKVANA PUNABHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jhalod GJ-23-003-016-001/560001689
(Dungri) 		1123003000NRG24010920230704449 01/09/2023 MAKVANA DHARMESHBHAI TURSINGBHAI 1123003WL040280 MAKVANA DHARMESHBHAI TURSINGBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402137 DHARMESHBHAITURSINGB BANK OF BARODA(606985)
270 Jhalod GJ-23-003-016-001/560001689
(Dungri) 		1123003000NRG24010920230704450 01/09/2023 MAKVANA SANGITABEN DHARMESHBHAI 1123003WL040280 MAKVANA SANGITABEN DHARMESHBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402138 SANGITABEN DHARMESHB BANK OF BARODA(606985)
271 Jhalod GJ-23-003-016-001/560001749
(Dungri) 		1123003000NRG24010920230704460 01/09/2023 BHURIYA BHIMSINGBHAI LAKSHAMANBHAI 1123003WL040282 BHURIYA BHIMSINGBHAI LAKSHAMANBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402140 Mr. BHIMSINGBHAI LAXMANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 Jhalod GJ-23-003-016-001/560001749
(Dungri) 		1123003000NRG24010920230704461 01/09/2023 BHURIYA MANUBEN BHIMSINGBHAI 1123003WL040282 BHURIYA MANUBEN BHIMSINGBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402141 BHURIYA MANUBEN BHIM BANK OF BARODA(606985)
273 Jhalod GJ-23-003-016-001/560001793
(Dungri) 		1123003000NRG24010920230704315 01/09/2023 BHURIYA NARMADABEN VALSINGBHAI 1123003WL040273 BHURIYA NARMADABEN VALSINGBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402126 BHURIYA NARMADABEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jhalod GJ-23-003-016-001/560002129
(Dungri) 		1123003000NRG24010920230704208 01/09/2023 BHURIYA RINABEN DHIRABHAI 1123003WL040262 BHURIYA RINABEN DHIRABHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402139 BHURIYA RINABEN DHIR BANK OF BARODA(606985)
275 Jhalod GJ-23-003-016-001/560002175
(Dungri) 		1123003000NRG24010920230704317 01/09/2023 KAMOL REKHABEN SURESHBHAI 1123003WL040273 KAMOL REKHABEN SURESHBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402143 KAMOL REKHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jhalod GJ-23-003-016-001/560002199
(Dungri) 		1123003000NRG24010920230704318 01/09/2023 BILVAL MANGIBEN MANIYABHAI 1123003WL040273 BILVAL MANGIBEN MANIYABHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402146 BILAVAL MANGIBEN MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-016-001/560002199
(Dungri) 		1123003000NRG24010920230704228 01/09/2023 BILVAL NARESHBHAI MANIYABHAI 1123003WL040265 BILVAL NARESHBHAI MANIYABHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402149 BILVAL NARESHBHAI MANIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-016-001/560002203
(Dungri) 		1123003000NRG24010920230704458 01/09/2023 BILVAL LILESHBHAI RAMANBHAI 1123003WL040281 BILVAL LILESHBHAI RAMANBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402148 BILAVAL LILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jhalod GJ-23-003-016-001/560002215
(Dungri) 		1123003000NRG24010920230704459 01/09/2023 DAMOR REKHABEN MANSUKHBHAI 1123003WL040281 DAMOR REKHABEN MANSUKHBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402136 DAMOR REKHABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-016-001/560002227
(Dungri) 		1123003000NRG24010920230704230 01/09/2023 BILVAL DHOLIBEN CHATURBHAI 1123003WL040265 BILVAL DHOLIBEN CHATURBHAI 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402145 BILWAL DHOLIBEN CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-028-001/559790063
(Jetpur) 		1123003000NRG24010920230705645 01/09/2023 Bhabhor Pinkalben Pintubhai 1123003WL040364 Bhabhor Pinkalben Pintubhai 00691 IPOS0000001 3000 3000 Processed 23/09/2023 5836402153 BHABHOR PINKALBEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-030-001/5591083637
(Kadval) 		1123003000NRG24010920230704819 01/09/2023 TAVIYAD KAMILABEN SURSINGBHAI 1123003WL040305 TAVIYAD KAMILABEN SURSINGBHAI 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5836402157 TAVIYAD KAMILABEN SURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jhalod GJ-23-003-040-001/56101464
(Kuni) 		1123003000NRG24010920230705911 01/09/2023 Hayhila Kalubhai Bijiyabhai 1123003WL040388 Hayhila Kalubhai Bijiyabhai 00691 IPOS0000001 3840 3840 Processed 23/09/2023 5836402144 HATHILA KALUBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-083-001/5593959
(Vankol) 		1123003000NRG24010920230704875 01/09/2023 Bhedi Sanjaybhai Bachubhai 1123003WL040308 Bhedi Sanjaybhai Bachubhai 00691 IPOS0000001 3584 3584 Rejected 23/09/2023 5836402154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Jhalod GJ-23-003-083-001/5603707
(Vankol) 		1123003000NRG24010920230704878 01/09/2023 Bhedi Sandipbhai Dineshbhai 1123003WL040308 Bhedi Sandipbhai Dineshbhai 00691 IPOS0000001 3584 3584 Rejected 23/09/2023 5836402155 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Jhalod GJ-23-003-083-001/5603707
(Vankol) 		1123003000NRG24010920230704879 01/09/2023 Bhedi Sunilbhai Dineshbhai 1123003WL040308 Bhedi Sunilbhai Dineshbhai 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5836402156 BHEDI SUNILBHAI DINE BANK OF BARODA(606985)
SubTotal 120842 120842
Total 960688 960688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_010923APB_FTO_130038 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 1536
2 Jhalod GJ1123003_010923APB_FTO_130038 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 3500
3 Jhalod GJ1123003_010923APB_FTO_130038 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 63678
4 Jhalod GJ1123003_010923APB_FTO_130038 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 141568
5 Jhalod GJ1123003_010923APB_FTO_130038 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 34560
6 Jhalod GJ1123003_010923APB_FTO_130038 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 219346
7 Jhalod GJ1123003_010923APB_FTO_130038 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 7168
8 Jhalod GJ1123003_010923APB_FTO_130038 ICICI BANK ICIC0000466 DOHAD 3328
9 Jhalod GJ1123003_010923APB_FTO_130038 ICICI BANK ICIC0000538 DAHOD 2400
10 Jhalod GJ1123003_010923APB_FTO_130038 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16800
11 Jhalod GJ1123003_010923APB_FTO_130038 State Bank of India SBIN0000273 JHALOD 40518
12 Jhalod GJ1123003_010923APB_FTO_130038 State Bank of India SBIN0002667 LIMDI 20354
13 Jhalod GJ1123003_010923APB_FTO_130038 State Bank of India SBIN0015500 JHALOD 18250
14 Jhalod GJ1123003_010923APB_FTO_130038 Fino Payments Bank Ltd FINO0001001 CHANGODAR 266840
15 Jhalod GJ1123003_010923APB_FTO_130038 India Post Payments Bank IPOS0000001 DAHOD 120842

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