Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_180423APB_FTO_5483
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-23-003-001-001/56867143
(Amba) 		1123003000NRG24180420230011442 18/04/2023 Ninama Suresh Maniya 1123003WL000598 Ninama Suresh Maniya 00032 UTIB0000367 2750 2750 Processed 10/05/2023 1394886328 SURESH MANIYA, DHOLIBEN S NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
2 Jhalod GJ-23-003-001-001/56867142
(Amba) 		1123003000NRG24180420230011441 18/04/2023 Ninama Tansingbhai 1123003WL000598 Ninama Tansingbhai 00045 BARB0BAJWAX 3250 3250 Processed 10/05/2023 1394886526 TANSINH K NINAMA BANK OF BARODA(606985)
3 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24180420230011447 18/04/2023 NINAMA DINESHBHAI KADKIYABHAI 1123003WL000598 NINAMA DINESHBHAI KADKIYABHAI 00045 BARB0BAJWAX 3250 3250 Processed 10/05/2023 1394886392 MR DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 6500 6500
4 Jhalod GJ-23-003-001-001/56867344
(Amba) 		1123003000NRG24180420230011652 18/04/2023 HATHILA ARJUNBHAI MASULBHAI 1123003WL000610 HATHILA ARJUNBHAI MASULBHAI 00045 BARB0CHAKRO 3500 3500 Processed 10/05/2023 1394886311 ARJUNBHAI MASULBHAI HATHILA CANARA BANK(508532)
SubTotal 3500 3500
5 Jhalod GJ-23-003-001-001/56867045
(Amba) 		1123003000NRG24180420230011428 18/04/2023 NINAMA HAKLIBEN 1123003WL000598 NINAMA HAKLIBEN 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886455 NINAMA HAKALIBEN HURSINGBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-001-001/56867132
(Amba) 		1123003000NRG24180420230011430 18/04/2023 Ninama Narsingbhai 1123003WL000598 Ninama Narsingbhai 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886452 NINAMA NARSINGBHAI BABUBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-001-001/56867133
(Amba) 		1123003000NRG24180420230011433 18/04/2023 NINAMA ILABEN PINKALBHAI 1123003WL000598 NINAMA ILABEN PINKALBHAI 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886451 NINAMA ILABEN PINKALBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-001-001/56867140
(Amba) 		1123003000NRG24180420230011439 18/04/2023 Ninama Gorsing 1123003WL000598 Ninama Gorsing 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886450 NINAMA GORSINGBHAI SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-001-001/56867140
(Amba) 		1123003000NRG24180420230011440 18/04/2023 Ninama Rekhaben 1123003WL000598 Ninama Rekhaben 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886449 NINAMA REKHABEN GORSINGBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-001-001/56867185
(Amba) 		1123003000NRG24180420230011444 18/04/2023 Vasaiya Menkaben Kadakiyabhai 1123003WL000598 Vasaiya Menkaben Kadakiyabhai 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886456 VASAIYA MENKABEN KADAKIYABHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-001-001/56867220
(Amba) 		1123003000NRG24180420230011648 18/04/2023 Bamaniya Virsingbhai Ramabhai 1123003WL000610 Bamaniya Virsingbhai Ramabhai 00045 BARB0DOHADX 3500 3500 Processed 10/05/2023 1394886453 MR VIRSINGBHAI RAMABHAI PATELIYA STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-001-001/56867464
(Amba) 		1123003000NRG24180420230011448 18/04/2023 NINAMA SANTABEN DINESHBHAI 1123003WL000598 NINAMA SANTABEN DINESHBHAI 00045 BARB0DOHADX 3250 3250 Processed 10/05/2023 1394886521 NINAMA SHANTABEN DINESHBHAI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-001-001/56867465
(Amba) 		1123003000NRG24180420230011450 18/04/2023 NINAMA JAGRUTIBEN SANJAYBHAI 1123003WL000598 NINAMA JAGRUTIBEN SANJAYBHAI 00045 BARB0DOHADX 3250 3250 Processed 10/05/2023 1394886359 NINAMA JAGRUTIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-001-001/56867552
(Amba) 		1123003000NRG24180420230011675 18/04/2023 NINAMA SUILABEN NARSINGBHAI 1123003WL000610 NINAMA SUILABEN NARSINGBHAI 00045 BARB0DOHADX 3500 3500 Processed 10/05/2023 1394886457 NINAMA SAMILABEN NARSINGBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-001-001/56867555
(Amba) 		1123003000NRG24180420230011680 18/04/2023 VASAIYA USHABEN ANILBHAI 1123003WL000610 VASAIYA USHABEN ANILBHAI 00045 BARB0DOHADX 3500 3500 Processed 10/05/2023 1394886458 Vasaiya Ushaben BANK OF BARODA(606985)
16 Jhalod GJ-23-003-001-001/5686970
(Amba) 		1123003000NRG24180420230011455 18/04/2023 NINAMA PINKALBHAI SAMABHAI 1123003WL000598 NINAMA PINKALBHAI SAMABHAI 00045 BARB0DOHADX 2750 2750 Processed 10/05/2023 1394886454 Ninama Pinkalbhai Samabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 36250 36250
17 Jhalod GJ-23-003-021-001/56098909
(Ghodiya) 		1123003000NRG24180420230011522 18/04/2023 Ad Navalbhai Makanbhai 1123003WL000603 Ad Navalbhai Makanbhai 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1394886460 NAVALBHAI MAKANBHAI AD BANK OF BARODA(606985)
18 Jhalod GJ-23-003-053-001/1854518
(Nansalai) 		1123003000NRG24180420230012273 18/04/2023 NURABEN 1123003WL000647 NURABEN 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886471 VASAIYA NURABEN ISHVRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 Jhalod GJ-23-003-053-001/56106012
(Nansalai) 		1123003000NRG24180420230012275 18/04/2023 VASAIYA SEJALBEN MAHESHBHAI 1123003WL000647 VASAIYA SEJALBEN MAHESHBHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886464 MS SAJALBEN MAHESHBHAI VASAIYA STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-053-001/56106028
(Nansalai) 		1123003000NRG24180420230012276 18/04/2023 kailash ben 1123003WL000647 kailash ben 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394886286 KAILAS BABU VASAIYA BANK OF BARODA(606985)
21 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG24180420230012277 18/04/2023 Samsubhai 1123003WL000647 Samsubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886459 SAMSUBHAI N VASAIYA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-053-001/56106031
(Nansalai) 		1123003000NRG24180420230012280 18/04/2023 Alpaben 1123003WL000647 Alpaben 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886466 ALPABEN BIPINBHAI VASAIYA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-053-001/56106034
(Nansalai) 		1123003000NRG24180420230012281 18/04/2023 vasaiya alkeshbhai chandrashi 1123003WL000647 vasaiya alkeshbhai chandrashi 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394886472 VASAIYA ALKESHBHAI CHANDRASINH BANK OF BARODA(606985)
24 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG24180420230012284 18/04/2023 NURJABEN KIRANBHAI VASAIYA 1123003WL000647 NURJABEN KIRANBHAI VASAIYA 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886462 VASAIYA NURJABEN KIRANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG24180420230012285 18/04/2023 Vasaiya Jaydipkumar Kiranbhai 1123003WL000647 Vasaiya Jaydipkumar Kiranbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886467 Vasaiya Jaydipkumar Kiranbhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG24180420230012283 18/04/2023 VASAIYA KIRANBHAI DIPABHAI 1123003WL000647 VASAIYA KIRANBHAI DIPABHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886469 VASAIYA KIRANBHAI DIPABHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-053-001/56106160
(Nansalai) 		1123003000NRG24180420230012287 18/04/2023 TINABEN VIPULBHAI VASAIYA 1123003WL000647 TINABEN VIPULBHAI VASAIYA 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394886463 VASAIYA TINABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 Jhalod GJ-23-003-053-001/56106160
(Nansalai) 		1123003000NRG24180420230012286 18/04/2023 VASAIYA VIPULBHAI DALSINGBHAI 1123003WL000647 VASAIYA VIPULBHAI DALSINGBHAI 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394886468 Vasaiya Vipulbhai Dalsingbhai BANK OF BARODA(606985)
29 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG24180420230012292 18/04/2023 SAVITABEN PRAKASHBHA VASAIYAI 1123003WL000647 SAVITABEN PRAKASHBHA VASAIYAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886461 SAVITABEN PARAKASHBHAI VASAIYA BANK OF BARODA(606985)
30 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG24180420230012291 18/04/2023 VASAIYA PRAKASHBHAI DIPABHAI 1123003WL000647 VASAIYA PRAKASHBHAI DIPABHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394886470 VASAIYA PRAKASHBHAI DIPABHAI BANK OF BARODA(606985)
31 Jhalod GJ-23-003-081-001/2333321207
(Therka) 		1123003000NRG24180420230011412 18/04/2023 sangada laliben malsingbhai 1123003WL000596 sangada laliben malsingbhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1394886473 SANGADA LALIBEN MALASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-081-001/2333321241
(Therka) 		1123003000NRG24180420230011414 18/04/2023 Sangada Nuraben Maganbhai 1123003WL000596 Sangada Nuraben Maganbhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1394886465 SANGADA NURABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51863 51863
33 Jhalod GJ-23-003-001-001/56867554
(Amba) 		1123003000NRG24180420230011678 18/04/2023 DINDOD SACHINBHAI KIRTANBHAI 1123003WL000610 DINDOD SACHINBHAI KIRTANBHAI 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1394886476 MR DINDOD KIRTANBHAI STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-001-001/56867559
(Amba) 		1123003000NRG24180420230011452 18/04/2023 NINAMA RINABEN BHARTBHAI 1123003WL000598 NINAMA RINABEN BHARTBHAI 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886477 REENABEN BHARATBHAI NINAMA BANK OF BARODA(606985)
35 Jhalod GJ-23-003-014-001/6511233459
(Dhola Khakhara) 		1123003000NRG24180420230011461 18/04/2023 Bhuriya Nanubhai Rupabhai 1123003WL000599 Bhuriya Nanubhai Rupabhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1394886520 Bhuriya Nanubhai Rupabhai BANK OF BARODA(606985)
36 Jhalod GJ-23-003-075-001/5586638
(Simlkhedi) 		1123003000NRG24180420230011247 18/04/2023 Palas Kalpeshbhai Chimanbhai 1123003WL000582 Palas Kalpeshbhai Chimanbhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886482 Palas Kalpeshbhai Chimanbhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-075-001/5586638
(Simlkhedi) 		1123003000NRG24180420230011246 18/04/2023 Palas Savitaben Chimanbhai 1123003WL000582 Palas Savitaben Chimanbhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886478 Palas Savitaben Chimanbhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-075-001/5686955
(Simlkhedi) 		1123003000NRG24180420230011249 18/04/2023 Palas Champaben Prakashbhai 1123003WL000582 Palas Champaben Prakashbhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886483 PALAS CHAMPABEN PRAKASHBHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-075-001/5686955
(Simlkhedi) 		1123003000NRG24180420230011248 18/04/2023 palas prkashbhai kesubhai 1123003WL000582 palas prkashbhai kesubhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886480 Palas Prakashbhai Keshubhai BANK OF BARODA(606985)
40 Jhalod GJ-23-003-075-001/5687777089
(Simlkhedi) 		1123003000NRG24180420230011251 18/04/2023 Palas Lalbhai Narubhai 1123003WL000582 Palas Lalbhai Narubhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886481 Palas Lalabhai Narubhai BANK OF BARODA(606985)
41 Jhalod GJ-23-003-075-001/5687777089
(Simlkhedi) 		1123003000NRG24180420230011252 18/04/2023 Palas Rinkubhai Narubhai 1123003WL000582 Palas Rinkubhai Narubhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1394886479 Palas Rinkubhai Narubhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-076-001/5688559843
(Suthar Vasa) 		1123003000NRG24180420230012171 18/04/2023 NINAMA RAJILABEN RATANBHAI 1123003WL000639 NINAMA RAJILABEN RATANBHAI 00045 BARB0LIMDIX 2607 2607 Processed 10/05/2023 1394886474 RANJILABEN RATANBHAI NINAMA BANK OF BARODA(606985)
SubTotal 28941 28941
43 Jhalod GJ-23-003-001-001/56867555
(Amba) 		1123003000NRG24180420230011679 18/04/2023 VASAIYA ANILBHAI HAVLABHAI 1123003WL000610 VASAIYA ANILBHAI HAVLABHAI 00045 BARB0VADTAL 3500 3500 Processed 10/05/2023 1394886475 VASAIYA ANILBHAI HAVLABHAI UCO BANK(607066)
SubTotal 3500 3500
44 Jhalod GJ-23-003-009-001/5609137
(Chhayan) 		1123003000NRG24180420230011305 18/04/2023 Sangada Sanabhai Mansukhbhai 1123003WL000586 Sangada Sanabhai Mansukhbhai 00051 MAHB0001286 2750 2750 Processed 11/05/2023 1394886314 SANGADA SANABHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2750 2750
45 Jhalod GJ-23-003-001-001/1874080
(Amba) 		1123003000NRG24180420230011622 18/04/2023 HATHILA MAVLABHAI VARSINGBHAI 1123003WL000610 HATHILA MAVLABHAI VARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886541 MAVLA VARSING, DHOLIBEN M HATHILA BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-001-001/5586164
(Amba) 		1123003000NRG24180420230011424 18/04/2023 RAJSINGBHAI 1123003WL000598 RAJSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394886304 RAJSINGBHAI JAHUVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-001-001/5586164
(Amba) 		1123003000NRG24180420230011425 18/04/2023 RAMABEN 1123003WL000598 RAMABEN 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394886364 BARIYA RAMABEN RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-001-001/5586176
(Amba) 		1123003000NRG24180420230011624 18/04/2023 HATHILA CHUNKIBEN HAVSINGBHAI 1123003WL000610 HATHILA CHUNKIBEN HAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886372 HATHILA CHUNKIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-001-001/5586184
(Amba) 		1123003000NRG24180420230011625 18/04/2023 MEDA HAKLIBEN SAMUBHAI 1123003WL000610 MEDA HAKLIBEN SAMUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886362 MEDA HAKLIBEN SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-001-001/5586184
(Amba) 		1123003000NRG24180420230011627 18/04/2023 MEDA SAMUBHAI MANUBHAI 1123003WL000610 MEDA SAMUBHAI MANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886301 SAMUBHAI MANUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-001-001/5586184
(Amba) 		1123003000NRG24180420230011626 18/04/2023 MEDA SHAILESHBHAI MANUBHAI 1123003WL000610 MEDA SHAILESHBHAI MANUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886349 MEDA SHAILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-001-001/5586201
(Amba) 		1123003000NRG24180420230011628 18/04/2023 hathila havsingbhai 1123003WL000610 hathila havsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886540 HAVSINGBHAI NARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-001-001/56867034
(Amba) 		1123003000NRG24180420230011426 18/04/2023 NINAMA JETLIBEN SIMABHAI 1123003WL000598 NINAMA JETLIBEN SIMABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886333 JETLIBEN SIMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-001-001/56867045
(Amba) 		1123003000NRG24180420230011427 18/04/2023 NINAMA HURSINGBHAI KANJIBHAI 1123003WL000598 NINAMA HURSINGBHAI KANJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886332 HURSINGBHAI KANJIBHAI NINAMA, HAKLIBEN H BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-001-001/56867076
(Amba) 		1123003000NRG24180420230011632 18/04/2023 HATHILA BHIMSINGBHAI HAVSINGBHAI 1123003WL000610 HATHILA BHIMSINGBHAI HAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886346 BHEEMBHAI HAVSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-001-001/56867076
(Amba) 		1123003000NRG24180420230011631 18/04/2023 HATHILA SAVITABEN KUVRABHAI 1123003WL000610 HATHILA SAVITABEN KUVRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886330 Hathila Savitaben Kuvrabhai FINCARE SMALL FINANCE BANK LTD(608304)
57 Jhalod GJ-23-003-001-001/56867076
(Amba) 		1123003000NRG24180420230011633 18/04/2023 HATHILA SENABEN BHIMSINGBHAI 1123003WL000610 HATHILA SENABEN BHIMSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886369 HATHILA SENABEN BHIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-001-001/56867131
(Amba) 		1123003000NRG24180420230011429 18/04/2023 Ninama Anilaben 1123003WL000598 Ninama Anilaben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886351 NINAMA ANILABEN BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-001-001/56867132
(Amba) 		1123003000NRG24180420230011431 18/04/2023 Ninama Chetaniben 1123003WL000598 Ninama Chetaniben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886348 NINAMA CHETANIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-001-001/56867133
(Amba) 		1123003000NRG24180420230011432 18/04/2023 Ninama Metaben 1123003WL000598 Ninama Metaben 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394886354 NINAMA METABEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-001-001/56867134
(Amba) 		1123003000NRG24180420230011435 18/04/2023 Ninama Hetalben 1123003WL000598 Ninama Hetalben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886337 HETALBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-001-001/56867134
(Amba) 		1123003000NRG24180420230011436 18/04/2023 Ninama Pratik 1123003WL000598 Ninama Pratik 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886340 PRATIKABHAI RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-001-001/56867134
(Amba) 		1123003000NRG24180420230011434 18/04/2023 Ninama Pyariben 1123003WL000598 Ninama Pyariben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886357 Ninama Pyariben Rameshbhai BANK OF BARODA(606985)
64 Jhalod GJ-23-003-001-001/56867135
(Amba) 		1123003000NRG24180420230011438 18/04/2023 Ninama Arvindaben 1123003WL000598 Ninama Arvindaben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886338 ARVINDABEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-001-001/56867135
(Amba) 		1123003000NRG24180420230011437 18/04/2023 Ninama Ramesh Kanaji 1123003WL000598 Ninama Ramesh Kanaji 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886329 Ninama Rameshbhai Kanjibhai BANK OF BARODA(606985)
66 Jhalod GJ-23-003-001-001/56867151
(Amba) 		1123003000NRG24180420230011641 18/04/2023 Ganava Malsingbhai Tersingbhai 1123003WL000610 Ganava Malsingbhai Tersingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886347 MALSINGBHAI TERSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-001-001/56867151
(Amba) 		1123003000NRG24180420230011640 18/04/2023 Ganava Tersingbhai Saliyabhai 1123003WL000610 Ganava Tersingbhai Saliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886281 TERSING SALIYAHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-001-001/56867177
(Amba) 		1123003000NRG24180420230011643 18/04/2023 NINAMA DALUBHAI 1123003WL000610 NINAMA DALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886355 NINAMA DALUBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-001-001/56867181
(Amba) 		1123003000NRG24180420230011645 18/04/2023 NINAMA TERSING RAMSING 1123003WL000610 NINAMA TERSING RAMSING 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886300 TERSINGBHAI RAMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-001-001/56867185
(Amba) 		1123003000NRG24180420230011443 18/04/2023 Vasaiya Kadakiyabhai Samsubhai 1123003WL000598 Vasaiya Kadakiyabhai Samsubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394886284 KADAKIYA SAMSU, MEKABEN K VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-001-001/56867207
(Amba) 		1123003000NRG24180420230011647 18/04/2023 Vasaiya Manjuben Nanubhai 1123003WL000610 Vasaiya Manjuben Nanubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886358 VASAIYA MANJUBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-001-001/56867207
(Amba) 		1123003000NRG24180420230011646 18/04/2023 Vasaiya Nanubhai Ramsubhai 1123003WL000610 Vasaiya Nanubhai Ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886283 NANU RAMSU, MANJUBEN N VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-001-001/56867289
(Amba) 		1123003000NRG24180420230011649 18/04/2023 HTHILA RAJUBHAI BACHUBHAI 1123003WL000610 HTHILA RAJUBHAI BACHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886299 HATHILA RAJUBHAI BACHUBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-001-001/56867312
(Amba) 		1123003000NRG24180420230011651 18/04/2023 GARASIYA KAMTUBEN CHIMANBHAI 1123003WL000610 GARASIYA KAMTUBEN CHIMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886366 GARASIYA KAMTUBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-001-001/56867367
(Amba) 		1123003000NRG24180420230011653 18/04/2023 Hathila Samsubhai Hursingbhai 1123003WL000610 Hathila Samsubhai Hursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886282 SAMSUBHAI HURSINGBHAI HATHILA, KHIMLIBE BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-001-001/56867455
(Amba) 		1123003000NRG24180420230011445 18/04/2023 Hathila Mukeshbhai Ramasubhai 1123003WL000598 Hathila Mukeshbhai Ramasubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886305 Hatila Mukeshbhai Ramasubhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-001-001/56867455
(Amba) 		1123003000NRG24180420230011446 18/04/2023 Shitalben 1123003WL000598 Shitalben 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886335 Hathila Shitalben Mukeshbhai BANK OF BARODA(606985)
78 Jhalod GJ-23-003-001-001/56867457
(Amba) 		1123003000NRG24180420230011656 18/04/2023 HATHILA NURABEN RAJUBHAI 1123003WL000610 HATHILA NURABEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886368 Hathila Nuraben Rajubhai FINO PAYMENTS BANK LTD(608001)
79 Jhalod GJ-23-003-001-001/56867457
(Amba) 		1123003000NRG24180420230011655 18/04/2023 HATHILA RAJUBHAI SAVSINGBHAI 1123003WL000610 HATHILA RAJUBHAI SAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886350 HATHILA RAJUBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-001-001/56867465
(Amba) 		1123003000NRG24180420230011449 18/04/2023 NINAMA SANJAYBHAI SURMALBHAI 1123003WL000598 NINAMA SANJAYBHAI SURMALBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1394886336 SANJAYBHAI SURMALBHAI NINAMA BANK OF BARODA(606985)
81 Jhalod GJ-23-003-001-001/5686747
(Amba) 		1123003000NRG24180420230011657 18/04/2023 DINDOD JAVSINGBHAI SISKABHAI 1123003WL000610 DINDOD JAVSINGBHAI SISKABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886279 JAVSINGBHAI SISKABHAI DINDOD, ZABUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-001-001/56867478
(Amba) 		1123003000NRG24180420230011660 18/04/2023 HATHILA LALITABEN SOMABHAI 1123003WL000610 HATHILA LALITABEN SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886356 HATILA LALITABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-001-001/56867478
(Amba) 		1123003000NRG24180420230011659 18/04/2023 HATHILA SOMABHAI PITHABHAI 1123003WL000610 HATHILA SOMABHAI PITHABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886303 SOMABHAI PITHABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-001-001/56867479
(Amba) 		1123003000NRG24180420230011661 18/04/2023 HATHILA CHIMANBHAI HAVSINGBHAI 1123003WL000610 HATHILA CHIMANBHAI HAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/05/2023 1394886285 CHIMANBHAI HAVSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jhalod GJ-23-003-001-001/56867481
(Amba) 		1123003000NRG24180420230011662 18/04/2023 HATHILA KIMATBHAI CHAGANBHAI 1123003WL000610 HATHILA KIMATBHAI CHAGANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886371 HATHILA KIMATBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-001-001/56867481
(Amba) 		1123003000NRG24180420230011663 18/04/2023 HATHILA SHARDABEN KIMATBHAI 1123003WL000610 HATHILA SHARDABEN KIMATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886367 HathilaShardabenKimatbhai FINCARE SMALL FINANCE BANK LTD(608304)
87 Jhalod GJ-23-003-001-001/56867485
(Amba) 		1123003000NRG24180420230011664 18/04/2023 Dindod Sanjaybhai Khumanbha 1123003WL000610 Dindod Sanjaybhai Khumanbha 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886374 MR DINDOD SANJAYBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
88 Jhalod GJ-23-003-001-001/56867485
(Amba) 		1123003000NRG24180420230011665 18/04/2023 Dindod Varshaben Sanjaybhai 1123003WL000610 Dindod Varshaben Sanjaybhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886373 Dindod Varshaben FINO PAYMENTS BANK LTD(608001)
89 Jhalod GJ-23-003-001-001/56867551
(Amba) 		1123003000NRG24180420230011672 18/04/2023 GARASIYA BABUBAHI CHIMANBHAI 1123003WL000610 GARASIYA BABUBAHI CHIMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886341 BABU CHIMANBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-001-001/56867552
(Amba) 		1123003000NRG24180420230011674 18/04/2023 NINAMA VANRAJBHAI NARSINGBHAI 1123003WL000610 NINAMA VANRAJBHAI NARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886339 VANRAJ NARSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-001-001/56867553
(Amba) 		1123003000NRG24180420230011676 18/04/2023 PANDIR MAHESHBHAI MUKUDABAHI 1123003WL000610 PANDIR MAHESHBHAI MUKUDABAHI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886363 MAHESHBHAI MAKABHAI PANDOR BANK OF BARODA(606985)
92 Jhalod GJ-23-003-001-001/56867558
(Amba) 		1123003000NRG24180420230011451 18/04/2023 NINAMA ASISHBHAI SAMABHAI 1123003WL000598 NINAMA ASISHBHAI SAMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886342 ASHISH SAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-001-001/56867562
(Amba) 		1123003000NRG24180420230011453 18/04/2023 NINAMA HARIBHAI VICHIYABHAI 1123003WL000598 NINAMA HARIBHAI VICHIYABHAI 00057 BARB0BGGBXX 2750 2750 Rejected 10/05/2023 1394886331 Aadhaar Number not Mapped to Account Number
94 Jhalod GJ-23-003-001-001/5686914
(Amba) 		1123003000NRG24180420230011681 18/04/2023 BAMNIYA RAJUBHAI RAMABHAI 1123003WL000610 BAMNIYA RAJUBHAI RAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886344 RAJUBHAI RAMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-001-001/5686914
(Amba) 		1123003000NRG24180420230011682 18/04/2023 BAMNIYA SURTIBEN RAJUBHAI 1123003WL000610 BAMNIYA SURTIBEN RAJUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1394886345 SURTIBEN RAJUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-009-001/5609130
(Chhayan) 		1123003000NRG24180420230011303 18/04/2023 Sangada Pariben Sursingbhai 1123003WL000586 Sangada Pariben Sursingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886389 SANGADA PARIBEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-009-001/5609130
(Chhayan) 		1123003000NRG24180420230011304 18/04/2023 Sangada Rameshbhai Sursingbhai 1123003WL000586 Sangada Rameshbhai Sursingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886530 SANGADA RAMESHBHAI SURASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-009-001/5609157
(Chhayan) 		1123003000NRG24180420230011308 18/04/2023 Sangada Kalubhai Narsingbhai 1123003WL000586 Sangada Kalubhai Narsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886528 SANGADA KALUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-009-001/5609425
(Chhayan) 		1123003000NRG24180420230011310 18/04/2023 Sangada Shivkumar Malsingbhai 1123003WL000586 Sangada Shivkumar Malsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1394886390 SANGADA SHIVKUMAR AXIS BANK(607153)
100 Jhalod GJ-23-003-009-001/5629789
(Chhayan) 		1123003000NRG24180420230011314 18/04/2023 Sangada Ramanbhai Kalubhai 1123003WL000587 Sangada Ramanbhai Kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886529 MRS SANGADA RAMANBHAI KALUBHAI STATE BANK OF INDIA(508548)
101 Jhalod GJ-23-003-009-001/5629789
(Chhayan) 		1123003000NRG24180420230011315 18/04/2023 Sangada Surtaben Ramanbhai 1123003WL000587 Sangada Surtaben Ramanbhai 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886527 SANGADA SURTABEN RAMNBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-014-001/651123204
(Dhola Khakhara) 		1123003000NRG24180420230011467 18/04/2023 kishori nareshbhai hananbhai 1123003WL000600 kishori nareshbhai hananbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394886388 Kishori Nareshbhai Hananbhai FINO PAYMENTS BANK LTD(608001)
103 Jhalod GJ-23-003-014-001/651123206
(Dhola Khakhara) 		1123003000NRG24180420230011468 18/04/2023 ninama sarlaben manubhai 1123003WL000600 ninama sarlaben manubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394886387 SARLABEN MANUBHAI NINAMA BANK OF BARODA(606985)
104 Jhalod GJ-23-003-021-001/5594967
(Ghodiya) 		1123003000NRG24180420230011476 18/04/2023 NINAMA GAJIBEN SADYABHAI 1123003WL000601 NINAMA GAJIBEN SADYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886494 GAJIBEN SADAYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-021-001/5594976
(Ghodiya) 		1123003000NRG24180420230011477 18/04/2023 VANITABEN LAXMAN AD 1123003WL000601 VANITABEN LAXMAN AD 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886499 AD VANITABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-021-001/5595038
(Ghodiya) 		1123003000NRG24180420230011479 18/04/2023 AD KALPESHBHAI BHARTHINGBHAI 1123003WL000601 AD KALPESHBHAI BHARTHINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886297 ADD KALPESHBHAI BHARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-021-001/56098854
(Ghodiya) 		1123003000NRG24180420230011502 18/04/2023 NINAMA RASANBHAI JOKHABHAI 1123003WL000602 NINAMA RASANBHAI JOKHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886513 NINAMA RASANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG24180420230011482 18/04/2023 NINAMA SURPAL BHAI FATIYABHAI 1123003WL000601 NINAMA SURPAL BHAI FATIYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886492 SURPALBHAI FATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-021-001/56098861
(Ghodiya) 		1123003000NRG24180420230011484 18/04/2023 NINAMA SANGITABEN ILESHBHAI 1123003WL000601 NINAMA SANGITABEN ILESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886291 NINAMA SANGITABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-021-001/56098863
(Ghodiya) 		1123003000NRG24180420230011485 18/04/2023 BARIYA MAHESH SURMAL 1123003WL000601 BARIYA MAHESH SURMAL 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886497 MAHESHBHAI SURMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-021-001/56098863
(Ghodiya) 		1123003000NRG24180420230011486 18/04/2023 BARIYA SABUBEN MAHESHBHAI 1123003WL000601 BARIYA SABUBEN MAHESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886498 BARIYA SABUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-021-001/56098875
(Ghodiya) 		1123003000NRG24180420230011521 18/04/2023 ad anitaben sanjaybhai 1123003WL000603 ad anitaben sanjaybhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886516 Ad Anilaben Sanjaybhai BANK OF BARODA(606985)
113 Jhalod GJ-23-003-021-001/56098875
(Ghodiya) 		1123003000NRG24180420230011520 18/04/2023 ad sanjaybhai ratanbhai 1123003WL000603 ad sanjaybhai ratanbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886488 MR SANJAYKUMAR RATANSING ADD STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-021-001/56098909
(Ghodiya) 		1123003000NRG24180420230011523 18/04/2023 AD SAROJBEN NAVALBHAI 1123003WL000603 AD SAROJBEN NAVALBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886384 AD SAROJBEN NAVALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
115 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG24180420230011487 18/04/2023 Ad Kasubhai Rupabhai 1123003WL000601 Ad Kasubhai Rupabhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886517 AD KASUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG24180420230011489 18/04/2023 AD SUSHILABEN ANILBHAI 1123003WL000601 AD SUSHILABEN ANILBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886298 MISS SUSHILABEN SAKABHAI DINDOR STATE BANK OF INDIA(508548)
117 Jhalod GJ-23-003-021-001/56098912
(Ghodiya) 		1123003000NRG24180420230011492 18/04/2023 Ad Kalpeshbhai Vinubhai 1123003WL000601 Ad Kalpeshbhai Vinubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886506 AD KALPESHBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-021-001/56098912
(Ghodiya) 		1123003000NRG24180420230011491 18/04/2023 Ad Ramilaben Vinubhai 1123003WL000601 Ad Ramilaben Vinubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886511 AD RAMILABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-021-001/56098912
(Ghodiya) 		1123003000NRG24180420230011493 18/04/2023 Ad Saritaben Kalpeshbhai 1123003WL000601 Ad Saritaben Kalpeshbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886510 AD SARITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-021-001/56098912
(Ghodiya) 		1123003000NRG24180420230011490 18/04/2023 Ad Vinubhai Kasubhai 1123003WL000601 Ad Vinubhai Kasubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886507 AD VINUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-021-001/56098913
(Ghodiya) 		1123003000NRG24180420230011495 18/04/2023 Ad Ravinaben Vinubhai 1123003WL000601 Ad Ravinaben Vinubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886512 AD RAVINABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-021-001/56098913
(Ghodiya) 		1123003000NRG24180420230011494 18/04/2023 Ad Vishalbhai Vinubhai 1123003WL000601 Ad Vishalbhai Vinubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886501 AD VISHALBHAI VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG24180420230011496 18/04/2023 Ninama Kasanbhai Dalsingbhai 1123003WL000601 Ninama Kasanbhai Dalsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886537 KASANBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG24180420230011497 18/04/2023 Ninama Samudiben Kasanbhai 1123003WL000601 Ninama Samudiben Kasanbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886502 NINAMA SAMUDIBEN KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-021-001/56098915
(Ghodiya) 		1123003000NRG24180420230011503 18/04/2023 Ad BahadurbhaiKasubhai 1123003WL000602 Ad BahadurbhaiKasubhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886508 AD BAHADURBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-021-001/56098915
(Ghodiya) 		1123003000NRG24180420230011504 18/04/2023 Ad Lalitaben Bahadurbhai 1123003WL000602 Ad Lalitaben Bahadurbhai 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886503 AD LALITABEN BAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-021-001/56098916
(Ghodiya) 		1123003000NRG24180420230011506 18/04/2023 NINAMA KAMLABEN SOHANBHAI 1123003WL000602 NINAMA KAMLABEN SOHANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886294 NINAMA KAMLABEN SOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-021-001/56098916
(Ghodiya) 		1123003000NRG24180420230011505 18/04/2023 sohan 1123003WL000602 sohan 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886509 NINAMA SOHANBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-021-001/56098954
(Ghodiya) 		1123003000NRG24180420230011524 18/04/2023 Ad Sukram Ratan 1123003WL000603 Ad Sukram Ratan 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886288 AD SHUKRAMBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-021-001/56098990
(Ghodiya) 		1123003000NRG24180420230011507 18/04/2023 NINAMA RAHULBHAI CHIMANBHAI 1123003WL000602 NINAMA RAHULBHAI CHIMANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886489 RAHULBHAI CHIMANBHAI&KAPURIBEN CHIMANBHA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-021-001/56098993
(Ghodiya) 		1123003000NRG24180420230011508 18/04/2023 NINAMA PANKAJBHAI JOKHABHAI 1123003WL000602 NINAMA PANKAJBHAI JOKHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886292 NINAMA PANKAJBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-021-001/56098998
(Ghodiya) 		1123003000NRG24180420230011510 18/04/2023 NINAMA USHABEN PANKESHBHAI 1123003WL000602 NINAMA USHABEN PANKESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886293 NINAMA USHABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-021-001/56098999
(Ghodiya) 		1123003000NRG24180420230011511 18/04/2023 NINAMA MOHANBHAI JOKHABHAI 1123003WL000602 NINAMA MOHANBHAI JOKHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886496 NINAMA MOHANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-021-001/56098999
(Ghodiya) 		1123003000NRG24180420230011512 18/04/2023 NINAMA TINABEN MOHANBHAI 1123003WL000602 NINAMA TINABEN MOHANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886290 NINAMA TINABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-021-001/56099000
(Ghodiya) 		1123003000NRG24180420230011498 18/04/2023 NINAMA KAMLESHBHAI NARSINGBHAI 1123003WL000601 NINAMA KAMLESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886500 NINAMA KAMLESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-021-001/56099004
(Ghodiya) 		1123003000NRG24180420230011513 18/04/2023 NINAMA RASUBHAI MADYABHAI 1123003WL000602 NINAMA RASUBHAI MADYABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886505 NINAMA RASUBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-021-001/56099004
(Ghodiya) 		1123003000NRG24180420230011514 18/04/2023 NINAMA SHARMILABEN RASUBHAI 1123003WL000602 NINAMA SHARMILABEN RASUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886296 SHARMILABEN RASULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-021-001/56099005
(Ghodiya) 		1123003000NRG24180420230011515 18/04/2023 NINAMA SAMSUBHAI DALSINGBHAI 1123003WL000602 NINAMA SAMSUBHAI DALSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886536 SAMSUBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-021-001/56099038
(Ghodiya) 		1123003000NRG24180420230011528 18/04/2023 AD JITENDRBHAI RAYSING 1123003WL000603 AD JITENDRBHAI RAYSING 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886490 JITENDRABHAI RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-021-001/56099038
(Ghodiya) 		1123003000NRG24180420230011529 18/04/2023 AD JOYTIKABEN RAYSING 1123003WL000603 AD JOYTIKABEN RAYSING 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1394886491 JYOTIKABEN RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-021-001/5609905475
(Ghodiya) 		1123003000NRG24180420230011516 18/04/2023 AD KAMLIBEN KAMLESHBHAI 1123003WL000602 AD KAMLIBEN KAMLESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886495 AD KAMALIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG24180420230011518 18/04/2023 NINAMA KALPESHBHAI KALUBHAI 1123003WL000602 NINAMA KALPESHBHAI KALUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886515 NINAMA KALPESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG24180420230011517 18/04/2023 NINAMA KALUBHAI FATABHAI 1123003WL000602 NINAMA KALUBHAI FATABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886514 NINAMA KALUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG24180420230011519 18/04/2023 NINAMA REKHABEN KALPESHBHAI 1123003WL000602 NINAMA REKHABEN KALPESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886504 NINAMA REKHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-021-001/5610605
(Ghodiya) 		1123003000NRG24180420230011499 18/04/2023 NINAMA SADYABHAI SAKJIBHAI 1123003WL000601 NINAMA SADYABHAI SAKJIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886295 NINAMA SADYABHAI SAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-021-001/5610667
(Ghodiya) 		1123003000NRG24180420230011532 18/04/2023 AD RATNIBEN RAYSINGBHAI 1123003WL000603 AD RATNIBEN RAYSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886289 RATANIBEN RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-021-001/5610667
(Ghodiya) 		1123003000NRG24180420230011531 18/04/2023 AD RAYSINGBHAI MAKANBHAI 1123003WL000603 AD RAYSINGBHAI MAKANBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886382 RAYSINGBHAI MAKANBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-021-001/5610683
(Ghodiya) 		1123003000NRG24180420230011501 18/04/2023 AD BHURABHAI DHIRABHAI 1123003WL000601 AD BHURABHAI DHIRABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1394886493 BHURABHAI DHIRABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-047-001/55607258
(Mirakhedi) 		1123003000NRG24180420230011107 18/04/2023 Hares sakji dangi 1123003WL000575 Hares sakji dangi 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886377 DANGI HARISHBHAI SHAKAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-047-001/55607258
(Mirakhedi) 		1123003000NRG24180420230011108 18/04/2023 Rekha hares dangi 1123003WL000575 Rekha hares dangi 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886378 MS REKHABEN HARISHBHAI DANGI STATE BANK OF INDIA(508548)
151 Jhalod GJ-23-003-047-001/5607104
(Mirakhedi) 		1123003000NRG24180420230011113 18/04/2023 Gaji 1123003WL000575 Gaji 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886538 GAJIBEN SHAKAJIBHAI DANGI 1613 BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-047-001/5607104
(Mirakhedi) 		1123003000NRG24180420230011112 18/04/2023 Sakji 1123003WL000575 Sakji 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886375 SHAKJIBHAI MOTIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-047-001/5986074899
(Mirakhedi) 		1123003000NRG24180420230011114 18/04/2023 DAMOR DHULIBEN BADIYABHAI 1123003WL000575 DAMOR DHULIBEN BADIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886376 DAMOR DHULIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-047-001/9978383925
(Mirakhedi) 		1123003000NRG24180420230011123 18/04/2023 DANGI ASHVINBHAI SHAKAJIBHAI 1123003WL000576 DANGI ASHVINBHAI SHAKAJIBHAI 00057 BARB0BGGBXX 3000 3000 Processed 10/05/2023 1394886379 DANGI ASHVINBHAI SHAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG24180420230012271 18/04/2023 ASHABEN DALSINGBHAI VASAIYA 1123003WL000647 ASHABEN DALSINGBHAI VASAIYA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394886534 ASHABEN DALSINNHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG24180420230012272 18/04/2023 VASAIYA ASHABEN AMITBHAI 1123003WL000647 VASAIYA ASHABEN AMITBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394886386 VASAIYA ASHABEN AMITBHAI BANK OF BARODA(606985)
157 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG24180420230012278 18/04/2023 Kamlaben 1123003WL000647 Kamlaben 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394886535 KAMALABEN ICICI BANK LTD(508534)
158 Jhalod GJ-23-003-076-001/1873207
(Suthar Vasa) 		1123003000NRG24180420230012142 18/04/2023 TADVI RAMESHBHAI GUMJIBHAI 1123003WL000639 TADVI RAMESHBHAI GUMJIBHAI 00057 BARB0BGGBXX 2607 2607 Processed 10/05/2023 1394886302 RAMESHBHAI GUMJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-076-001/5688559614
(Suthar Vasa) 		1123003000NRG24180420230012148 18/04/2023 TADVI KALITABEN RAJUBHAI 1123003WL000639 TADVI KALITABEN RAJUBHAI 00057 BARB0BGGBXX 2607 2607 Processed 11/05/2023 1394886370 TADVI KALITABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-076-001/5688559614
(Suthar Vasa) 		1123003000NRG24180420230012149 18/04/2023 TADVI RAJUBHAI GUMJIBHAI 1123003WL000639 TADVI RAJUBHAI GUMJIBHAI 00057 BARB0BGGBXX 2607 2607 Processed 10/05/2023 1394886280 RAJU GUMJI, KALITABEN R TADVI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-076-001/5688559616
(Suthar Vasa) 		1123003000NRG24180420230012153 18/04/2023 MAVI HAJUBHAI BACHUBHAI 1123003WL000639 MAVI HAJUBHAI BACHUBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394886334 HAJU BACHU, GANGLIBEN H MAVI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-076-001/5688559730
(Suthar Vasa) 		1123003000NRG24180420230012165 18/04/2023 HATHILA HAKARIBEN TUMALBHAI 1123003WL000639 HATHILA HAKARIBEN TUMALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394886539 HAKARIBEN TUMALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-076-001/5688559805
(Suthar Vasa) 		1123003000NRG24180420230012169 18/04/2023 TADVI DILIPBHAI SANGABHAI 1123003WL000639 TADVI DILIPBHAI SANGABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394886360 DILIPBHAI SANGABHAI TADVI IDBI BANK(607095)
164 Jhalod GJ-23-003-076-001/5688559805
(Suthar Vasa) 		1123003000NRG24180420230012170 18/04/2023 TADVI REKHABEN DILIPBHAI 1123003WL000639 TADVI REKHABEN DILIPBHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394886365 TADVI REKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-076-001/568859294
(Suthar Vasa) 		1123003000NRG24180420230012172 18/04/2023 DAMOR NANDU BEN RAJU BHAI 1123003WL000639 DAMOR NANDU BEN RAJU BHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394886361 DAMOR NANDUBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
166 Jhalod GJ-23-003-076-001/568859299
(Suthar Vasa) 		1123003000NRG24180420230012173 18/04/2023 DAMOR SANJAY BHAI JYOTI BHAI 1123003WL000639 DAMOR SANJAY BHAI JYOTI BHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1394886353 SANJAYBHAI JOTIBHAIU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-076-001/568859431
(Suthar Vasa) 		1123003000NRG24180420230012174 18/04/2023 Kamleshbhai 1123003WL000639 Kamleshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394886352 DAMOR KAMLESHBHAI BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-076-001/568859431
(Suthar Vasa) 		1123003000NRG24180420230012175 18/04/2023 Vinaben 1123003WL000639 Vinaben 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394886343 VINABEN KAMLESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-081-001/2300320664
(Therka) 		1123003000NRG24180420230011405 18/04/2023 sangada remanbhai kadkiyabhai 1123003WL000596 sangada remanbhai kadkiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886531 SANGADA REMANBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-081-001/2300320936
(Therka) 		1123003000NRG24180420230011407 18/04/2023 sangada kavitaben partapbhai 1123003WL000596 sangada kavitaben partapbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886385 SANGADA KAVITABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-081-001/2300320936
(Therka) 		1123003000NRG24180420230011406 18/04/2023 sangada partapbhai maganbhai 1123003WL000596 sangada partapbhai maganbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886532 SANGADA PRATAPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-081-001/2300320962
(Therka) 		1123003000NRG24180420230011408 18/04/2023 Sangada Dineshbhai 1123003WL000596 Sangada Dineshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886533 DINESHBHAI SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-081-001/2333321206
(Therka) 		1123003000NRG24180420230011409 18/04/2023 sangada babubhai virsingbhai 1123003WL000596 sangada babubhai virsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886383 BABUBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-081-001/2333321207
(Therka) 		1123003000NRG24180420230011411 18/04/2023 sangada malsingbhai kadkiyabhai 1123003WL000596 sangada malsingbhai kadkiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886381 MALSING KADAKIA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-081-001/2333321241
(Therka) 		1123003000NRG24180420230011413 18/04/2023 Sangada Maganbhai valjibhai 1123003WL000596 Sangada Maganbhai valjibhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1394886380 MAGANBHAI VALJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 397187 397187
176 Jhalod GJ-23-003-076-001/568855956
(Suthar Vasa) 		1123003000NRG24180420230012146 18/04/2023 GANAVA ANILBHAI NATHUBHAI 1123003WL000639 GANAVA ANILBHAI NATHUBHAI 00152 HDFC0000255 3584 3584 Processed 10/05/2023 1394886309 ANILBHAI NATHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
177 Jhalod GJ-23-003-001-001/56867553
(Amba) 		1123003000NRG24180420230011677 18/04/2023 PANDOR LILABEN MAHESHBHAI 1123003WL000610 PANDOR LILABEN MAHESHBHAI 00152 HDFC0000956 3500 3500 Processed 10/05/2023 1394886308 PANDOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3500 3500
178 Jhalod GJ-23-003-001-001/56867495
(Amba) 		1123003000NRG24180420230011666 18/04/2023 HATHILA DIPKKUMAR MASULBHAI 1123003WL000610 HATHILA DIPKKUMAR MASULBHAI 00152 HDFC0004862 3500 3500 Processed 10/05/2023 1394886310 DIPAKKUMAR MASULBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
179 Jhalod GJ-23-003-001-001/1874080
(Amba) 		1123003000NRG24180420230011623 18/04/2023 DOLI 1123003WL000610 DOLI 00168 ICIC0000466 3500 3500 Processed 10/05/2023 1394886422 Dholiben ICICI BANK LTD(508534)
SubTotal 3500 3500
180 Jhalod GJ-23-003-001-001/5686916
(Amba) 		1123003000NRG24180420230011683 18/04/2023 HATHILA RUMALIBEN TAJSINGBHAI 1123003WL000610 HATHILA RUMALIBEN TAJSINGBHAI 00176 IDIB000D508 3500 3500 Processed 10/05/2023 1394886313 HATHILA RUMALIBEN TAJSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
181 Jhalod GJ-23-003-014-001/561122946
(Dhola Khakhara) 		1123003000NRG24180420230011466 18/04/2023 Bhuriya Valambhai Kalsingbhai 1123003WL000600 Bhuriya Valambhai Kalsingbhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886327 Mr. Bhuriya Valambhai INDIAN BANK(607105)
182 Jhalod GJ-23-003-014-001/651123216
(Dhola Khakhara) 		1123003000NRG24180420230011456 18/04/2023 Kalara Mangubhai Ramsubhai 1123003WL000599 Kalara Mangubhai Ramsubhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886326 KALARA MANGUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-014-001/6511233450
(Dhola Khakhara) 		1123003000NRG24180420230011469 18/04/2023 Bhuriya Medubhai Kalabhai 1123003WL000600 Bhuriya Medubhai Kalabhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886319 Mr. Bhuriya Medubhai Kalabhai INDIAN BANK(607105)
184 Jhalod GJ-23-003-014-001/6511233452
(Dhola Khakhara) 		1123003000NRG24180420230011457 18/04/2023 Bhuriya Sanjaybhai Shankarbhai 1123003WL000599 Bhuriya Sanjaybhai Shankarbhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886324 BHURIYA SANJAYBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-014-001/6511233454
(Dhola Khakhara) 		1123003000NRG24180420230011459 18/04/2023 Bhuriya Bharatbhai Subabhai 1123003WL000599 Bhuriya Bharatbhai Subabhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886325 Mr. Bhuriya Bharatbhai Subabhai INDIAN BANK(607105)
186 Jhalod GJ-23-003-014-001/6511233457
(Dhola Khakhara) 		1123003000NRG24180420230011460 18/04/2023 Vikrambhai Gajiyabhai Damor 1123003WL000599 Vikrambhai Gajiyabhai Damor 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886315 VIKRAMBHAI GAJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-014-001/6511233461
(Dhola Khakhara) 		1123003000NRG24180420230011462 18/04/2023 Damor Pankajbhai Hakjibhai 1123003WL000599 Damor Pankajbhai Hakjibhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886316 MS PANKAJBHAI HAKAJIBHAI DAMOR STATE BANK OF INDIA(508548)
188 Jhalod GJ-23-003-014-001/6511233465
(Dhola Khakhara) 		1123003000NRG24180420230011470 18/04/2023 Damor Mahendrabhai Humjibhai 1123003WL000600 Damor Mahendrabhai Humjibhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886317 MR MAHENDRABHAI HUMJIBHAI DAMOR STATE BANK OF INDIA(508548)
189 Jhalod GJ-23-003-014-001/6511233467
(Dhola Khakhara) 		1123003000NRG24180420230011471 18/04/2023 Bhuriya Sumitraben Medubhai 1123003WL000600 Bhuriya Sumitraben Medubhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886320 BHURIYA SUMITRABEN MEDUBHAI BANK OF BARODA(606985)
190 Jhalod GJ-23-003-014-001/6511233468
(Dhola Khakhara) 		1123003000NRG24180420230011472 18/04/2023 Bhuriya Anilbhai Medubhai 1123003WL000600 Bhuriya Anilbhai Medubhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886318 BHURIYA ANILBHAI MEDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-014-001/6511233469
(Dhola Khakhara) 		1123003000NRG24180420230011473 18/04/2023 Pravinbhai Varsingbhai Bhuriya 1123003WL000600 Pravinbhai Varsingbhai Bhuriya 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886322 PRAVINBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-014-001/6511233470
(Dhola Khakhara) 		1123003000NRG24180420230011474 18/04/2023 Bhuriya Dineshbhai Kalabhai 1123003WL000600 Bhuriya Dineshbhai Kalabhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886321 Mr. Bhuriya Dineshbhai Kalabhai INDIAN BANK(607105)
193 Jhalod GJ-23-003-014-001/6511233471
(Dhola Khakhara) 		1123003000NRG24180420230011464 18/04/2023 Bhuriya Jemalbhai 1123003WL000599 Bhuriya Jemalbhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886323 Mr. Bhuriya Jemalbhai INDIAN BANK(607105)
194 Jhalod GJ-23-003-014-001/6511233473
(Dhola Khakhara) 		1123003000NRG24180420230011475 18/04/2023 Bhuriya Rupaben Narsingbhai 1123003WL000600 Bhuriya Rupaben Narsingbhai 00176 IDIB000D508 3584 3584 Processed 10/05/2023 1394886312 Bhuriya Rupaben Narsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 53676 53676
195 Jhalod GJ-23-003-021-001/5595001
(Ghodiya) 		1123003000NRG24180420230011478 18/04/2023 RATUDIBEN 1123003WL000601 RATUDIBEN 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886287 BARIYA RATUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-021-001/56098855
(Ghodiya) 		1123003000NRG24180420230011480 18/04/2023 NINAMA SUMITRABEN RAMANBHAI 1123003WL000601 NINAMA SUMITRABEN RAMANBHAI 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886524 SUMITRABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG24180420230011481 18/04/2023 NINAMA KHATUDIBEN SURPALBHAI 1123003WL000601 NINAMA KHATUDIBEN SURPALBHAI 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886403 MRS NINAMA KHATUDIBEN SURPALBHAI STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-021-001/56098857
(Ghodiya) 		1123003000NRG24180420230011483 18/04/2023 NINAMA SHANTABEN SUKRAMBHAI 1123003WL000601 NINAMA SHANTABEN SUKRAMBHAI 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886402 MRS NINAMA SHANTABEN SUKRAMBHAI STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG24180420230011488 18/04/2023 Ad Rangaben Kasubhai 1123003WL000601 Ad Rangaben Kasubhai 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886525 MRS RANGABEN KASUBHAI AD STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-021-001/56098991
(Ghodiya) 		1123003000NRG24180420230011525 18/04/2023 AD ANILBHAI SOMSINGBHAI 1123003WL000603 AD ANILBHAI SOMSINGBHAI 00415 SBIN0000273 2629 2629 Processed 10/05/2023 1394886401 Ad Anilbhai Somsingbhai FINO PAYMENTS BANK LTD(608001)
201 Jhalod GJ-23-003-021-001/5610614
(Ghodiya) 		1123003000NRG24180420230011500 18/04/2023 NINAMA PARUBHAI FATABHAI 1123003WL000601 NINAMA PARUBHAI FATABHAI 00415 SBIN0000273 2868 2868 Processed 10/05/2023 1394886523 MR NINAMA PARUBHAI FATIYABHAI STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-053-001/5588090
(Nansalai) 		1123003000NRG24180420230012274 18/04/2023 Vasaiya Minakshiben Dilipbhai 1123003WL000647 Vasaiya Minakshiben Dilipbhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394886399 MISS MINAXIBEN DILIPBHAI VASAIYA STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG24180420230012279 18/04/2023 vasaiya dhavalkumar samsubhai 1123003WL000647 vasaiya dhavalkumar samsubhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1394886393 MR DHAVALKUMAR SAMSUBHAI VASAIYA STATE BANK OF INDIA(508548)
204 Jhalod GJ-23-003-053-001/56106034
(Nansalai) 		1123003000NRG24180420230012282 18/04/2023 vasaiya Rajeshvariben chandrashi 1123003WL000647 vasaiya Rajeshvariben chandrashi 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394886397 MISS VASAIYA RAJESHVARIBEN CHANDRASINHBH STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-053-001/56106163
(Nansalai) 		1123003000NRG24180420230012290 18/04/2023 MINABEN CHANDRASINH 1123003WL000647 MINABEN CHANDRASINH 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394886406 VASAIYA MINABEN CHANDRASINH FINCARE SMALL FINANCE BANK LTD(608304)
206 Jhalod GJ-23-003-053-001/56106163
(Nansalai) 		1123003000NRG24180420230012289 18/04/2023 SAVITABEN VALSINGBHAI VASAIYA 1123003WL000647 SAVITABEN VALSINGBHAI VASAIYA 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394886396 MS VASAIYA SAVITABEN VALSINGBHAI STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-053-001/56106163
(Nansalai) 		1123003000NRG24180420230012288 18/04/2023 VALSINGBHAI PUNJABHAI VASAIYA 1123003WL000647 VALSINGBHAI PUNJABHAI VASAIYA 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394886395 VALSING PUNJABHAI VASAIYA BANK OF BARODA(606985)
208 Jhalod GJ-23-003-081-001/2333321206
(Therka) 		1123003000NRG24180420230011410 18/04/2023 sangada kantaben babubhai 1123003WL000596 sangada kantaben babubhai 00415 SBIN0000273 2390 2390 Processed 10/05/2023 1394886391 MRS KANTABEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 43498 43498
209 Jhalod GJ-23-003-001-001/56867175
(Amba) 		1123003000NRG24180420230011642 18/04/2023 NINAMA MAHESH 1123003WL000610 NINAMA MAHESH 00415 SBIN0002667 3000 3000 Processed 10/05/2023 1394886487 MAHESH NARSING NINAMA BANK OF BARODA(606985)
210 Jhalod GJ-23-003-001-001/56867289
(Amba) 		1123003000NRG24180420230011650 18/04/2023 HATHILA LILABEN RAJUBHAI 1123003WL000610 HATHILA LILABEN RAJUBHAI 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1394886394 MRS LEELABEN RAJUBHAI HATHILA STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-001-001/56867551
(Amba) 		1123003000NRG24180420230011673 18/04/2023 GARASIYA SUNITABEN BABUBHAI 1123003WL000610 GARASIYA SUNITABEN BABUBHAI 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1394886307 MISS GARASIYA SUNITABEN BABUBHAI STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-009-001/5608976
(Chhayan) 		1123003000NRG24180420230011301 18/04/2023 muniya gitaben alpeshbhai 1123003WL000586 muniya gitaben alpeshbhai 00415 SBIN0002667 2750 2750 Processed 10/05/2023 1394886404 MUNIYA GITABEN ALPESHBHAI ICICI BANK LTD(508534)
213 Jhalod GJ-23-003-009-001/5609130
(Chhayan) 		1123003000NRG24180420230011302 18/04/2023 Sursinh hai Veljibhai Sangada 1123003WL000586 Sursinh hai Veljibhai Sangada 00415 SBIN0002667 2750 2750 Processed 10/05/2023 1394886400 MR SURSINHBHAI VELJIBHAI SANGADA STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-009-001/5609137
(Chhayan) 		1123003000NRG24180420230011306 18/04/2023 Sangada Lalitaben Sanabhai 1123003WL000586 Sangada Lalitaben Sanabhai 00415 SBIN0002667 2750 2750 Processed 10/05/2023 1394886405 MRS SANGADA LALITABEN SANABHAI STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-076-001/1872859
(Suthar Vasa) 		1123003000NRG24180420230012141 18/04/2023 GANAVA SAVITABEN RUPSINGBHAI 1123003WL000639 GANAVA SAVITABEN RUPSINGBHAI 00415 SBIN0002667 2607 2607 Processed 10/05/2023 1394886413 SAVITABEN RUPSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-076-001/55885866
(Suthar Vasa) 		1123003000NRG24180420230012143 18/04/2023 DAMOR KALIBEN JOTIBHAI 1123003WL000639 DAMOR KALIBEN JOTIBHAI 00415 SBIN0002667 2607 2607 Processed 11/05/2023 1394886411 DAMOR KALIBEN JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jhalod GJ-23-003-076-001/5688559571
(Suthar Vasa) 		1123003000NRG24180420230012147 18/04/2023 DAMOR VESTABHAI VIKRAMBHAI 1123003WL000639 DAMOR VESTABHAI VIKRAMBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886414 VESTABHAI VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-076-001/5688559616
(Suthar Vasa) 		1123003000NRG24180420230012152 18/04/2023 MAVI RASILABEN SHANKARBHAI 1123003WL000639 MAVI RASILABEN SHANKARBHAI 00415 SBIN0002667 2607 2607 Processed 10/05/2023 1394886416 MISS MAVI RASILABEN STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-076-001/5688559616
(Suthar Vasa) 		1123003000NRG24180420230012151 18/04/2023 MAVI SHANKARBHAI HAJUBHAI 1123003WL000639 MAVI SHANKARBHAI HAJUBHAI 00415 SBIN0002667 2607 2607 Processed 10/05/2023 1394886417 Mavi Shankarbhai FINO PAYMENTS BANK LTD(608001)
220 Jhalod GJ-23-003-076-001/5688559623
(Suthar Vasa) 		1123003000NRG24180420230012154 18/04/2023 DAMOR CHANDUBHAI BAKULBHAI 1123003WL000639 DAMOR CHANDUBHAI BAKULBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394886420 MR DAMOR CHANDUBHAI BAKULBHAI STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-076-001/5688559624
(Suthar Vasa) 		1123003000NRG24180420230012155 18/04/2023 GANAVA PARVATIBEN SHAILESHBHAI 1123003WL000639 GANAVA PARVATIBEN SHAILESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394886412 GANAVA PARVATIBEN SHAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
222 Jhalod GJ-23-003-076-001/5688559626
(Suthar Vasa) 		1123003000NRG24180420230012156 18/04/2023 GANAVA ANJULABEN BABUBHAI 1123003WL000639 GANAVA ANJULABEN BABUBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886410 GANAVA ANJULABEN BABUBHAI BANK OF BARODA(606985)
223 Jhalod GJ-23-003-076-001/5688559627
(Suthar Vasa) 		1123003000NRG24180420230012157 18/04/2023 DAMOR RAJUBHAI VIKRAMBHAI 1123003WL000639 DAMOR RAJUBHAI VIKRAMBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886407 GANAVA BABUBHAI RAMSINGBHAI BANK OF BARODA(606985)
224 Jhalod GJ-23-003-076-001/5688559628
(Suthar Vasa) 		1123003000NRG24180420230012158 18/04/2023 DAMOR KASTURIBEN SANUBHAI 1123003WL000639 DAMOR KASTURIBEN SANUBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886408 DAMOR KASTURIBEN SHANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
225 Jhalod GJ-23-003-076-001/5688559630
(Suthar Vasa) 		1123003000NRG24180420230012159 18/04/2023 MAVI SUKRAMBHAI HURMALBHAI 1123003WL000639 MAVI SUKRAMBHAI HURMALBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886409 MAVI SUKRAMBHAI HURAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-076-001/5688559727
(Suthar Vasa) 		1123003000NRG24180420230012160 18/04/2023 GANAVA KANUBHAI RAMSINGBHAI 1123003WL000639 GANAVA KANUBHAI RAMSINGBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886418 MR GANAVA KANUBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-076-001/5688559727
(Suthar Vasa) 		1123003000NRG24180420230012161 18/04/2023 GANAVA SUKLIBEN KANUBHAI 1123003WL000639 GANAVA SUKLIBEN KANUBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886415 GANAVA SUKLIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-076-001/5688559728
(Suthar Vasa) 		1123003000NRG24180420230012162 18/04/2023 GANAVA DILIPBHAI MANJUBHAI 1123003WL000639 GANAVA DILIPBHAI MANJUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394886306 GANAVA DILIPBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-076-001/5688559729
(Suthar Vasa) 		1123003000NRG24180420230012164 18/04/2023 HATHILA JAMNABEN SUMLABHAI 1123003WL000639 HATHILA JAMNABEN SUMLABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394886421 JAMNABEN SUMLABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-076-001/5688559802
(Suthar Vasa) 		1123003000NRG24180420230012167 18/04/2023 BHABHOR DHOLIBEN ARJUNBHAI 1123003WL000639 BHABHOR DHOLIBEN ARJUNBHAI 00415 SBIN0002667 2816 2816 Processed 10/05/2023 1394886419 BHABHOR DHOLIBEN ARJUNBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 65542 65542
231 Jhalod GJ-23-003-001-001/56867562
(Amba) 		1123003000NRG24180420230011454 18/04/2023 NINAMA RAMILABHAI HIRABHAI 1123003WL000598 NINAMA RAMILABHAI HIRABHAI 00415 SBIN0010979 3250 3250 Processed 10/05/2023 1394886398 MRS RAMILABEN HARIBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
232 Jhalod GJ-23-003-014-001/6511233453
(Dhola Khakhara) 		1123003000NRG24180420230011458 18/04/2023 Bharatbhai Varsingbhai bhuriya 1123003WL000599 Bharatbhai Varsingbhai bhuriya 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394886519 BHARATBHAI VARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-014-001/6511233462
(Dhola Khakhara) 		1123003000NRG24180420230011463 18/04/2023 Mr.Kishori Mukeshbhai Sadiyabhai 1123003WL000599 Mr.Kishori Mukeshbhai Sadiyabhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394886518 Kishori Mukeshbhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
234 Jhalod GJ-23-003-014-001/6511333487
(Dhola Khakhara) 		1123003000NRG24180420230011465 18/04/2023 Bhuriya Bantibhai Metanbhai 1123003WL000599 Bhuriya Bantibhai Metanbhai 00688 FINO0001001 3072 3072 Processed 10/05/2023 1394886486 Mr. Bhuriya Bantibhai Metanbhai INDIAN BANK(607105)
235 Jhalod GJ-23-003-076-001/5688559729
(Suthar Vasa) 		1123003000NRG24180420230012163 18/04/2023 HATHILA RAJUDIBEN SUMAIBHAI 1123003WL000639 HATHILA RAJUDIBEN SUMAIBHAI 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394886485 Hathila Rajudiben Sumalbhi FINO PAYMENTS BANK LTD(608001)
236 Jhalod GJ-23-003-076-001/5688559730
(Suthar Vasa) 		1123003000NRG24180420230012166 18/04/2023 HATHILA NIKESHBHAI TUMALBHAI 1123003WL000639 HATHILA NIKESHBHAI TUMALBHAI 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394886484 Hathila Nikeshbhai Tumalbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 17408 17408
237 Jhalod GJ-23-003-001-001/5686747
(Amba) 		1123003000NRG24180420230011658 18/04/2023 Dindod Jhabudiben Javsingbhai 1123003WL000610 Dindod Jhabudiben Javsingbhai 00691 IPOS0000001 500 500 Processed 11/05/2023 1394886448 DINDOD ZABUDIBEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jhalod GJ-23-003-009-001/5609150
(Chhayan) 		1123003000NRG24180420230011307 18/04/2023 Sangada bhalabhai parsingbhai 1123003WL000586 Sangada bhalabhai parsingbhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1394886442 BHALA ICICI BANK LTD(508534)
239 Jhalod GJ-23-003-009-001/5609425
(Chhayan) 		1123003000NRG24180420230011309 18/04/2023 Sangada Kankuben Malsingbhai 1123003WL000586 Sangada Kankuben Malsingbhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1394886441 SANGADA KANKUBEN AXIS BANK(607153)
240 Jhalod GJ-23-003-009-001/5629722
(Chhayan) 		1123003000NRG24180420230011311 18/04/2023 Sangada gitaben manishbhai 1123003WL000587 Sangada gitaben manishbhai 00691 IPOS0000001 3000 3000 Processed 11/05/2023 1394886443 SANGADA GITABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jhalod GJ-23-003-009-001/5629724
(Chhayan) 		1123003000NRG24180420230011312 18/04/2023 Sangada raysingbhai valsingbhai 1123003WL000587 Sangada raysingbhai valsingbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886447 SANGADA RAYSINGBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-009-001/5629724
(Chhayan) 		1123003000NRG24180420230011313 18/04/2023 Sangada tekhaben raysingbhai 1123003WL000587 Sangada tekhaben raysingbhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886445 SANGADA REKHABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-009-001/5629855
(Chhayan) 		1123003000NRG24180420230011316 18/04/2023 Sangada Govindbhai Jamubhai 1123003WL000587 Sangada Govindbhai Jamubhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886444 Sangada Govindbhai BANK OF BARODA(606985)
244 Jhalod GJ-23-003-009-001/5629855
(Chhayan) 		1123003000NRG24180420230011317 18/04/2023 Sangada Reshamben Jamubhai 1123003WL000587 Sangada Reshamben Jamubhai 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886446 MS SANGADA RESHMBEN STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-021-001/56098997
(Ghodiya) 		1123003000NRG24180420230011509 18/04/2023 AD KANTABEN SOMSINGBHAI 1123003WL000602 AD KANTABEN SOMSINGBHAI 00691 IPOS0000001 2868 2868 Processed 10/05/2023 1394886437 AD KANTABEN SOMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-021-001/56098997
(Ghodiya) 		1123003000NRG24180420230011527 18/04/2023 AD SOMSINGBHAI RATANBHAI 1123003WL000603 AD SOMSINGBHAI RATANBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1394886440 MS ARTIBEN SOMSINGBHAI ADD STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-047-001/5586072304
(Mirakhedi) 		1123003000NRG24180420230011109 18/04/2023 DANGI SURESH BHALA 1123003WL000575 DANGI SURESH BHALA 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886426 DANGI SURESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-047-001/5586072304
(Mirakhedi) 		1123003000NRG24180420230011110 18/04/2023 DANGI SURUPABEN SURESH 1123003WL000575 DANGI SURUPABEN SURESH 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886428 DANGI SARUPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-047-001/5586072425
(Mirakhedi) 		1123003000NRG24180420230011111 18/04/2023 DANGI MAMTABEN SEJMALBHAI 1123003WL000575 DANGI MAMTABEN SEJMALBHAI 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886439 Dangi Mamataben Sejmalbhai FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-047-001/5986074899
(Mirakhedi) 		1123003000NRG24180420230011115 18/04/2023 DAMOR GOVINDBHAI BADIYABHAI 1123003WL000575 DAMOR GOVINDBHAI BADIYABHAI 00691 IPOS0000001 3000 3000 Processed 11/05/2023 1394886423 DAMOR GOVINDBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-047-001/9978383921
(Mirakhedi) 		1123003000NRG24180420230011117 18/04/2023 DANGI JAGDISHBHAI SURESHBHAI 1123003WL000576 DANGI JAGDISHBHAI SURESHBHAI 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1394886424 DANGI JAGDISHKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-047-001/9978383921
(Mirakhedi) 		1123003000NRG24180420230011118 18/04/2023 DANGI PRADIP SURESHBHAI 1123003WL000576 DANGI PRADIP SURESHBHAI 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1394886427 DANGI PRADIPKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-047-001/9978383921
(Mirakhedi) 		1123003000NRG24180420230011116 18/04/2023 DANGI RANJITBHAI SURESHBHAI 1123003WL000575 DANGI RANJITBHAI SURESHBHAI 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886425 RANJITBHAI SURESH DANGI BANK OF BARODA(606985)
254 Jhalod GJ-23-003-047-001/9978383923
(Mirakhedi) 		1123003000NRG24180420230011120 18/04/2023 DANGI GITABEN KALPESHBHAI 1123003WL000576 DANGI GITABEN KALPESHBHAI 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886435 DANGI GITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-047-001/9978383923
(Mirakhedi) 		1123003000NRG24180420230011119 18/04/2023 DANGI KALPESHBHAI RAMANBHAI 1123003WL000576 DANGI KALPESHBHAI RAMANBHAI 00691 IPOS0000001 2750 2750 Processed 11/05/2023 1394886431 DANGI KALPESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-047-001/9978383924
(Mirakhedi) 		1123003000NRG24180420230011122 18/04/2023 DANGI PREMILABEN RAMANBHAI 1123003WL000576 DANGI PREMILABEN RAMANBHAI 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886434 DANGI PREMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-047-001/9978383924
(Mirakhedi) 		1123003000NRG24180420230011121 18/04/2023 DANGI RAMANBHAI BHALABHAI 1123003WL000576 DANGI RAMANBHAI BHALABHAI 00691 IPOS0000001 3000 3000 Processed 11/05/2023 1394886436 DANGI RAMANBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-047-001/9978383925
(Mirakhedi) 		1123003000NRG24180420230011124 18/04/2023 DANGI SUREKHABEN ASHVINBHAI 1123003WL000576 DANGI SUREKHABEN ASHVINBHAI 00691 IPOS0000001 3000 3000 Processed 10/05/2023 1394886430 DANGISUREKHABENASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
259 Jhalod GJ-23-003-047-001/9978383926
(Mirakhedi) 		1123003000NRG24180420230011125 18/04/2023 DANGI SANGALIBEN SHAKAJIBHAI 1123003WL000576 DANGI SANGALIBEN SHAKAJIBHAI 00691 IPOS0000001 3000 3000 Processed 11/05/2023 1394886429 DANGI SANGLIBEN SHKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-075-001/5686959
(Simlkhedi) 		1123003000NRG24180420230011250 18/04/2023 Dangi Jaydeepbhai Vikeshbhai 1123003WL000582 Dangi Jaydeepbhai Vikeshbhai 00691 IPOS0000001 2750 2750 Processed 11/05/2023 1394886438 DANGI JAYDIPBHAI VIKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-076-001/5688559522
(Suthar Vasa) 		1123003000NRG24180420230012144 18/04/2023 GANAVA AJITBHAI SAMSUBHAI 1123003WL000639 GANAVA AJITBHAI SAMSUBHAI 00691 IPOS0000001 2816 2816 Processed 11/05/2023 1394886433 GANAVA AJITBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jhalod GJ-23-003-076-001/5688559522
(Suthar Vasa) 		1123003000NRG24180420230012145 18/04/2023 GANAVA KAILASBEN AJITBHAI 1123003WL000639 GANAVA KAILASBEN AJITBHAI 00691 IPOS0000001 2816 2816 Processed 11/05/2023 1394886522 GANAVA KAILASBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jhalod GJ-23-003-076-001/5688559616
(Suthar Vasa) 		1123003000NRG24180420230012150 18/04/2023 MAVI GANGLIBEN HAJUBHAI 1123003WL000639 MAVI GANGLIBEN HAJUBHAI 00691 IPOS0000001 2607 2607 Processed 11/05/2023 1394886432 MAVI GANGALIBEN HANJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75736 75736
Total 806435 806435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_180423APB_FTO_5483 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2750
2 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0BAJWAX BAJWA BR., VADODARA, GUJARAT 6500
3 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3500
4 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0DOHADX DOHAD BRANCH 36250
5 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 51863
6 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 28941
7 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 3500
8 Jhalod GJ1123003_180423APB_FTO_5483 Bank of Maharastra MAHB0001286 ADAJAN,SURAT 2750
9 Jhalod GJ1123003_180423APB_FTO_5483 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 193147
10 Jhalod GJ1123003_180423APB_FTO_5483 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 64291
11 Jhalod GJ1123003_180423APB_FTO_5483 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 25000
12 Jhalod GJ1123003_180423APB_FTO_5483 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 114749
13 Jhalod GJ1123003_180423APB_FTO_5483 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 3584
14 Jhalod GJ1123003_180423APB_FTO_5483 H.D.F.C. Bank HDFC0000956 BAVLA 3500
15 Jhalod GJ1123003_180423APB_FTO_5483 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 3500
16 Jhalod GJ1123003_180423APB_FTO_5483 ICICI BANK ICIC0000466 DOHAD 3500
17 Jhalod GJ1123003_180423APB_FTO_5483 Indian Bank IDIB000D508 Dahod 53676
18 Jhalod GJ1123003_180423APB_FTO_5483 State Bank of India SBIN0000273 JHALOD 43498
19 Jhalod GJ1123003_180423APB_FTO_5483 State Bank of India SBIN0002667 LIMDI 65542
20 Jhalod GJ1123003_180423APB_FTO_5483 State Bank of India SBIN0010979 PANCHVATI 3250
21 Jhalod GJ1123003_180423APB_FTO_5483 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17408
22 Jhalod GJ1123003_180423APB_FTO_5483 India Post Payments Bank IPOS0000001 DAHOD 75736

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