Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:44 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_100523APB_FTO_25329
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-23-003-076-001/5688559694
(Suthar Vasa) 		1123003000NRG24100520230127782 10/05/2023 GANAVA DHIRSINGBHAI KHUMANBHAI 1123003WL006967 GANAVA DHIRSINGBHAI KHUMANBHAI 00032 UTIB0001306 2750 2750 Processed 17/05/2023 1637106645 MR DHIRSINGBHAI KHUMSINGBHAI GANAVA STATE BANK OF INDIA(508548)
SubTotal 2750 2750
2 Jhalod GJ-23-003-003-001/56047571
(Bambela) 		1123003000NRG24100520230127292 10/05/2023 Selot Lilaben Rasubhai 1123003WL006917 Selot Lilaben Rasubhai 00045 BARB0JHALOD 3840 3840 Processed 17/05/2023 1637106962 LILABEN RASUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-006-001/5592257
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128836 10/05/2023 GARVAL KAMODIBEN RUPABHAI 1123003WL007019 GARVAL KAMODIBEN RUPABHAI 00045 BARB0JHALOD 1434 1434 Processed 17/05/2023 1637106863 KAMUDIBEN RUPABHAI GARAVAL BARODA GUJARAT GRAMIN BANK(606995)
4 Jhalod GJ-23-003-006-001/55928203
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128807 10/05/2023 Ninama Kokilaben Pappubhai 1123003WL007018 Ninama Kokilaben Pappubhai 00045 BARB0JHALOD 1434 1434 Processed 17/05/2023 1637106967 NINAMA KOKILABEN PAPUBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-006-001/5692880
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128833 10/05/2023 MUNIYA BABUBHAI KALABHAI 1123003WL007018 MUNIYA BABUBHAI KALABHAI 00045 BARB0JHALOD 1195 1195 Processed 17/05/2023 1637106844 Muniya Babubhai Kalabhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-008-002/5599061
(Chhasiya) 		1123003000NRG24100520230128800 10/05/2023 GARASIYA KANTABEN GOVINDBHAI 1123003WL007017 GARASIYA KANTABEN GOVINDBHAI 00045 BARB0JHALOD 3220 3220 Processed 17/05/2023 1637106963 KANTABEN GOVINDBHAI GARASIYA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-024-001/2300320635
(Hadmat Khunta) 		1123003000NRG24100520230127554 10/05/2023 BAHADURBHAI 1123003WL006943 BAHADURBHAI 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106942 Damor Bahdurbhai Kalubhai BANK OF BARODA(606985)
8 Jhalod GJ-23-003-024-001/2300320671
(Hadmat Khunta) 		1123003000NRG24100520230127557 10/05/2023 damor dalsingbhai kamjibhai 1123003WL006943 damor dalsingbhai kamjibhai 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106911 DALSINGBHAI KAMAJIBHAI DAMOR BANK OF BARODA(606985)
9 Jhalod GJ-23-003-024-001/2300320671
(Hadmat Khunta) 		1123003000NRG24100520230127558 10/05/2023 damor haliben dalsingbhai 1123003WL006943 damor haliben dalsingbhai 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106910 DAMOR HALIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Jhalod GJ-23-003-024-001/56045531
(Hadmat Khunta) 		1123003000NRG24100520230127559 10/05/2023 DAMOR JETIBEN LALUBHAI 1123003WL006943 DAMOR JETIBEN LALUBHAI 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106909 Damor Jetiben Lalubhai BANK OF BARODA(606985)
11 Jhalod GJ-23-003-024-001/56045537
(Hadmat Khunta) 		1123003000NRG24100520230127560 10/05/2023 DAMOR KESIBEN BHADURBHAI 1123003WL006943 DAMOR KESIBEN BHADURBHAI 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106908 Damor Kesiben Bahadurbhai BANK OF BARODA(606985)
12 Jhalod GJ-23-003-024-001/5605437
(Hadmat Khunta) 		1123003000NRG24100520230127562 10/05/2023 Damor Govindbhai Bahadurbhai 1123003WL006943 Damor Govindbhai Bahadurbhai 00045 BARB0JHALOD 3450 3450 Processed 17/05/2023 1637106941 GOVINDBHAI BAHADURBHAI DAMOR BANK OF BARODA(606985)
13 Jhalod GJ-23-003-036-001/5591313
(Kharsana) 		1123003000NRG24090520230125481 10/05/2023 Dindod Dharmeshbhai Tersingbhai 1123003WL006837 Dindod Dharmeshbhai Tersingbhai 00045 BARB0JHALOD 2500 2500 Processed 17/05/2023 1637106932 MR DHARMESHBHAI TERSINGBHAI DINDOR STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-036-001/5592017
(Kharsana) 		1123003000NRG24100520230129600 10/05/2023 Khadiya Ramubhai Bhurabhai 1123003WL007055 Khadiya Ramubhai Bhurabhai 00045 BARB0JHALOD 2816 2816 Processed 17/05/2023 1637106912 MR RAMUBHAI BHURABHAI KHADIYA STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-036-001/56106024
(Kharsana) 		1123003000NRG24100520230129603 10/05/2023 MUNIYA DHANABEN RAMSUBHAI 1123003WL007055 MUNIYA DHANABEN RAMSUBHAI 00045 BARB0JHALOD 2816 2816 Processed 17/05/2023 1637106960 MISS DHANABEN RAMSUBHAI MUNIYA STATE BANK OF INDIA(508548)
16 Jhalod GJ-23-003-036-001/56106262
(Kharsana) 		1123003000NRG24100520230129606 10/05/2023 Katara Lilaben Sanjaybhai 1123003WL007055 Katara Lilaben Sanjaybhai 00045 BARB0JHALOD 2816 2816 Processed 17/05/2023 1637106940 LEELABEN SANJAYBHAI KATARA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-036-001/56106315
(Kharsana) 		1123003000NRG24090520230125492 10/05/2023 DINDOD RAMILABEN PRAKASHBHAI 1123003WL006837 DINDOD RAMILABEN PRAKASHBHAI 00045 BARB0JHALOD 2304 2304 Processed 17/05/2023 1637106959 RAMILABEN PRAKASHBHAI DINDOD BANK OF BARODA(606985)
18 Jhalod GJ-23-003-036-001/610833
(Kharsana) 		1123003000NRG24090520230125493 10/05/2023 Katara Minaben Alpeshbhai 1123003WL006837 Katara Minaben Alpeshbhai 00045 BARB0JHALOD 2500 2500 Processed 17/05/2023 1637106968 KATARA MINABEN ALPESHBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-038-003/5604249
(Kheda) 		1123003000NRG24100520230127706 10/05/2023 Garasiya Samubhai Punjabhai 1123003WL006957 Garasiya Samubhai Punjabhai 00045 BARB0JHALOD 3250 3250 Processed 17/05/2023 1637106924 MR SAMUBHAI PUNJABHAI GARASIYA STATE BANK OF INDIA(508548)
20 Jhalod GJ-23-003-038-003/6040144-A
(Kheda) 		1123003000NRG24100520230127710 10/05/2023 BALUBEN MINESHBHAI GARASIYA 1123003WL006957 BALUBEN MINESHBHAI GARASIYA 00045 BARB0JHALOD 3250 3250 Processed 17/05/2023 1637106902 MS BALUBEN MINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-038-003/6040370
(Kheda) 		1123003000NRG24100520230127719 10/05/2023 GARASIYA pintubhai ramubhai 1123003WL006957 GARASIYA pintubhai ramubhai 00045 BARB0JHALOD 3000 3000 Processed 17/05/2023 1637106907 GARASIYA PINTUBHAI RAMUBH ICICI BANK LTD(508534)
22 Jhalod GJ-23-003-058-001/5693212305
(Pethapur) 		1123003000NRG24100520230127428 10/05/2023 Parmar Surekhaben Pintubhai 1123003WL006929 Parmar Surekhaben Pintubhai 00045 BARB0JHALOD 3250 3250 Processed 17/05/2023 1637106969 PARMAR SUREKHABEN PINTUBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-061-001/560236012
(Rajpur) 		1123003000NRG24100520230129294 10/05/2023 charpot Akshaybhai mukeshbhai 1123003WL007036 charpot Akshaybhai mukeshbhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106966 AKSHAYA MUKESH CHARPOT BANK OF BARODA(606985)
24 Jhalod GJ-23-003-061-001/5602363466
(Rajpur) 		1123003000NRG24100520230129295 10/05/2023 MACHHAR KHUMANBHAI HIRABHAI 1123003WL007036 MACHHAR KHUMANBHAI HIRABHAI 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106843 KHUMANSINH HIRABHAI MACHHAR BANK OF BARODA(606985)
25 Jhalod GJ-23-003-061-001/5602363888
(Rajpur) 		1123003000NRG24100520230129302 10/05/2023 CHARPOT DIPABEN SANJAYBHAI 1123003WL007036 CHARPOT DIPABEN SANJAYBHAI 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106885 CHARPOT DIPABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Jhalod GJ-23-003-061-001/5602363888
(Rajpur) 		1123003000NRG24100520230129303 10/05/2023 CHARPOT USHABEN SANJAYBHAI 1123003WL007036 CHARPOT USHABEN SANJAYBHAI 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106965 USHABEN SANGIY BANK OF BARODA(606985)
27 Jhalod GJ-23-003-061-001/5602363966
(Rajpur) 		1123003000NRG24100520230129304 10/05/2023 charpot savitaben arvindbhai 1123003WL007036 charpot savitaben arvindbhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106886 SAVITA ARVIND CHARPOT BANK OF BARODA(606985)
28 Jhalod GJ-23-003-061-001/5602364079
(Rajpur) 		1123003000NRG24100520230129310 10/05/2023 Machhar Manojbhai Dhanjibhai 1123003WL007036 Machhar Manojbhai Dhanjibhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106964 MR MANOJBHAI DHANJIBHAI MACHHAR STATE BANK OF INDIA(508548)
29 Jhalod GJ-23-003-061-003/560235841
(Rajpur) 		1123003000NRG24100520230129312 10/05/2023 Charpot Sapnaben Gulabbhai 1123003WL007036 Charpot Sapnaben Gulabbhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106937 DAMOR SAPNABEN KAUSHIKBHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-061-003/560235921
(Rajpur) 		1123003000NRG24100520230129313 10/05/2023 charpot manubhaiPunjabhai 1123003WL007036 charpot manubhaiPunjabhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106861 MANUBHAI PUNJABHAI CHARPOT BANK OF BARODA(606985)
31 Jhalod GJ-23-003-061-003/560235921
(Rajpur) 		1123003000NRG24100520230129314 10/05/2023 Charpot Sumitraben Manubhai 1123003WL007036 Charpot Sumitraben Manubhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106938 CharpotSumitraBen BANK OF BARODA(606985)
32 Jhalod GJ-23-003-061-003/5602363549
(Rajpur) 		1123003000NRG24100520230129316 10/05/2023 Charpot Savaliben Narsinhbhai 1123003WL007036 Charpot Savaliben Narsinhbhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106849 CHARPOT SAVALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 Jhalod GJ-23-003-061-003/5602363676
(Rajpur) 		1123003000NRG24100520230129318 10/05/2023 CHARPOT MINESHBHAI SHUKRAMBHAI 1123003WL007036 CHARPOT MINESHBHAI SHUKRAMBHAI 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106961 CHARPOT MINESHBHAI SUKRAMBHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-069-001/561087963
(Sampoi) 		1123003000NRG24100520230128849 10/05/2023 KAMOL VINESH KASU 1123003WL007020 KAMOL VINESH KASU 00045 BARB0JHALOD 3328 3328 Processed 17/05/2023 1637106933 KAMOL VINESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-079-001/402
(Thala (Limdi)) 		1123003000NRG24090520230126834 10/05/2023 Amliyar Mineshbhai Babubhai 1123003WL006899 Amliyar Mineshbhai Babubhai 00045 BARB0JHALOD 3705 3705 Processed 17/05/2023 1637106872 Amaliyar Mineshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
36 Jhalod GJ-23-003-081-001/558608952
(Therka) 		1123003000NRG24100520230127457 10/05/2023 Bhabhor Tejaben Gendalbhai 1123003WL006931 Bhabhor Tejaben Gendalbhai 00045 BARB0JHALOD 3750 3750 Processed 17/05/2023 1637106914 TEJABEN GEDALBHAI BHABHOR BANK OF BARODA(606985)
37 Jhalod GJ-23-003-081-001/5588492
(Therka) 		1123003000NRG24100520230127551 10/05/2023 Sangada Surekhaben Divanbhai 1123003WL006941 Sangada Surekhaben Divanbhai 00045 BARB0JHALOD 3585 3585 Processed 17/05/2023 1637106970 SANGADA SUREKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-082-002/6504131604
(Vagela) 		1123003000NRG24100520230128755 10/05/2023 Damor Hasmukhbhai Parsingbhai 1123003WL007013 Damor Hasmukhbhai Parsingbhai 00045 BARB0JHALOD 2151 2151 Processed 17/05/2023 1637106860 HASMUKH BHAI PARSING BHAI DAMOR BANK OF BARODA(606985)
SubTotal 116279 116279
39 Jhalod GJ-23-003-006-001/559286315
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128816 10/05/2023 Machar Kalubhai Narsingbhai 1123003WL007018 Machar Kalubhai Narsingbhai 00045 BARB0LIMDIX 1434 1434 Processed 17/05/2023 1637107104 Machhar Kalubhai Narsingbhai BANK OF BARODA(606985)
40 Jhalod GJ-23-003-006-001/5692880
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128834 10/05/2023 Muniya Sarlaben Babubhai 1123003WL007018 Muniya Sarlaben Babubhai 00045 BARB0LIMDIX 1195 1195 Processed 17/05/2023 1637106935 Muniya Sarlaben Babubhai BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/559108676
(Lilva Thakor) 		1123003000NRG24100520230128777 10/05/2023 Vahoniya Sanjaybhai Ramsingbhai 1123003WL007015 Vahoniya Sanjaybhai Ramsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107006 VAHONIYA SANJAYBHAI RAMSINGBHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/559108676
(Lilva Thakor) 		1123003000NRG24100520230128778 10/05/2023 Vahoniya Sonalben Ajaybhai 1123003WL007015 Vahoniya Sonalben Ajaybhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107048 VAHONIYA SONALBEN AJAYBHAI BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/559108677
(Lilva Thakor) 		1123003000NRG24100520230128779 10/05/2023 Bhabhor Rinaben Anilbhai 1123003WL007015 Bhabhor Rinaben Anilbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107034 BHABHOR RINABEN ANILBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/559108698
(Lilva Thakor) 		1123003000NRG24100520230128780 10/05/2023 NINAMA RAMESHBHAI PARSINGBHAI 1123003WL007015 NINAMA RAMESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106936 NINAMA RAMESH PARSING BANK OF BARODA(606985)
45 Jhalod GJ-23-003-042-001/559108698
(Lilva Thakor) 		1123003000NRG24100520230128781 10/05/2023 NINAMA SENABEN RAMESHBHAI 1123003WL007015 NINAMA SENABEN RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107024 Ninama Sonaben Rameshbhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/5600383
(Lilva Thakor) 		1123003000NRG24100520230128782 10/05/2023 BHABHOR GENDALBHAI MALABHAI 1123003WL007015 BHABHOR GENDALBHAI MALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106984 Bhabhor Gedalbhai Malabhi BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/5600384
(Lilva Thakor) 		1123003000NRG24100520230128790 10/05/2023 BHABHOR SUKLIBEN HUMABHAI 1123003WL007016 BHABHOR SUKLIBEN HUMABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107105 BHABHOR SUKLIBEN HUMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
48 Jhalod GJ-23-003-042-001/5600401
(Lilva Thakor) 		1123003000NRG24100520230128783 10/05/2023 panchal indravadanbhai natavarbhai 1123003WL007015 panchal indravadanbhai natavarbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106934 INDRAVADAN NATVARLAL PANCHAL BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/5600401
(Lilva Thakor) 		1123003000NRG24100520230128784 10/05/2023 Panchal Sonalnen Indravadan 1123003WL007015 Panchal Sonalnen Indravadan 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637107002 PANCHAL SONALBEN INDRVADAN BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/5600474
(Lilva Thakor) 		1123003000NRG24100520230128791 10/05/2023 BHABHOR MAHESHBHAI SAVABHAI 1123003WL007016 BHABHOR MAHESHBHAI SAVABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106983 Bhabhor Maheshbhai Savabhai BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/5600474
(Lilva Thakor) 		1123003000NRG24100520230128785 10/05/2023 BHABHOR SHILABEN MAHESHBHAI 1123003WL007015 BHABHOR SHILABEN MAHESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106985 Bhabhor Shilaben Maheshbhai BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/5600476
(Lilva Thakor) 		1123003000NRG24100520230128787 10/05/2023 BHABHOR MANSINGBHAI MATABHAI 1123003WL007015 BHABHOR MANSINGBHAI MATABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106978 Bhabhor Mansingbhai Matabhai BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/5600476
(Lilva Thakor) 		1123003000NRG24100520230128786 10/05/2023 BHAHOR RASILABEN CHIMANBHAI 1123003WL007015 BHAHOR RASILABEN CHIMANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106976 Bhabhor Rasilaben Chimanbhai BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/5600538
(Lilva Thakor) 		1123003000NRG24100520230128788 10/05/2023 Ninama Rasanbhai Kanubhai 1123003WL007015 Ninama Rasanbhai Kanubhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106944 NINAMA RASAN KANU BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/5600538
(Lilva Thakor) 		1123003000NRG24100520230128789 10/05/2023 Ninama Rinaben Rasanbhai 1123003WL007015 Ninama Rinaben Rasanbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/05/2023 1637106945 NINAMA RINA RASAN BANK OF BARODA(606985)
56 Jhalod GJ-23-003-058-001/560321878
(Pethapur) 		1123003000NRG24100520230127398 10/05/2023 bhuriya fulsingbhai samudabhai 1123003WL006928 bhuriya fulsingbhai samudabhai 00045 BARB0LIMDIX 3500 3500 Processed 17/05/2023 1637107060 Bhuriya Fulsingbhai Samudabhai BANK OF BARODA(606985)
57 Jhalod GJ-23-003-058-001/560321878
(Pethapur) 		1123003000NRG24100520230127399 10/05/2023 bhuriya ramilaben fulsingbhai 1123003WL006928 bhuriya ramilaben fulsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 17/05/2023 1637107059 Bhuriya Ramilaben Fulasingbhai BANK OF BARODA(606985)
58 Jhalod GJ-23-003-064-001/52020146
(Raniyar Kanbi) 		1123003000NRG24100520230127435 10/05/2023 Ninama Minaben Tajubhai 1123003WL006930 Ninama Minaben Tajubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106957 MINABEN TAJUBHAI NINAMA BANK OF BARODA(606985)
59 Jhalod GJ-23-003-064-001/52020149
(Raniyar Kanbi) 		1123003000NRG24100520230127436 10/05/2023 Bhabhor Parulbhai Mansingbhai 1123003WL006930 Bhabhor Parulbhai Mansingbhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107090 Mr. PARULBHAI MANSINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Jhalod GJ-23-003-064-001/52020161
(Raniyar Kanbi) 		1123003000NRG24100520230127437 10/05/2023 Bhabhor Dharmendrabhai Vinubhai 1123003WL006930 Bhabhor Dharmendrabhai Vinubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106956 BHABHOR DARMENDAR VINU BANK OF BARODA(606985)
61 Jhalod GJ-23-003-064-001/52020226
(Raniyar Kanbi) 		1123003000NRG24100520230127438 10/05/2023 Parmar Kabudiben Ramsingbhai 1123003WL006930 Parmar Kabudiben Ramsingbhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107107 PARMAR KABUDIBEN RAMSINGBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-064-001/5601185
(Raniyar Kanbi) 		1123003000NRG24100520230127439 10/05/2023 Bhabhor Kaliyabhai Humjibhai 1123003WL006930 Bhabhor Kaliyabhai Humjibhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106958 KALIYABHAI HUMJIBHAI BHABHOR BANK OF BARODA(606985)
63 Jhalod GJ-23-003-064-001/5601185
(Raniyar Kanbi) 		1123003000NRG24100520230127440 10/05/2023 Bhabhor Limaben Kaliyabhai 1123003WL006930 Bhabhor Limaben Kaliyabhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107094 BHABHOR LIMABEN KALIYABHAI BANK OF BARODA(606985)
64 Jhalod GJ-23-003-064-001/5601188
(Raniyar Kanbi) 		1123003000NRG24100520230127441 10/05/2023 Damor Hurtiben Narubhai 1123003WL006930 Damor Hurtiben Narubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107108 DAMOR HURTIBEN NARUBHAI BANK OF BARODA(606985)
65 Jhalod GJ-23-003-064-001/56020347
(Raniyar Kanbi) 		1123003000NRG24100520230127444 10/05/2023 Parmar Vikrambhai ramsubhai 1123003WL006930 Parmar Vikrambhai ramsubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106971 Mr. VIKRAMBHAI RAMSUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 Jhalod GJ-23-003-064-001/56020359
(Raniyar Kanbi) 		1123003000NRG24100520230127448 10/05/2023 Bhabhor Dholiben Varubhai 1123003WL006930 Bhabhor Dholiben Varubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107093 BHABHOR DHOLIBEN VARUBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-064-001/56020359
(Raniyar Kanbi) 		1123003000NRG24100520230127446 10/05/2023 Bhabhor Manishaben Navinbhai 1123003WL006930 Bhabhor Manishaben Navinbhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107092 BHABHOR MANISHABEN NAVINBHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-064-001/56020359
(Raniyar Kanbi) 		1123003000NRG24100520230127445 10/05/2023 Bhabhor Navinbhai Nathubhai 1123003WL006930 Bhabhor Navinbhai Nathubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637107091 BHABHOR NAVINBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jhalod GJ-23-003-064-001/56020359
(Raniyar Kanbi) 		1123003000NRG24100520230127447 10/05/2023 Bhabhor Varubhai Nathubhai 1123003WL006930 Bhabhor Varubhai Nathubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106955 VARUBHAI NATHUBHAI BHABHOR BANK OF BARODA(606985)
70 Jhalod GJ-23-003-064-001/56020387
(Raniyar Kanbi) 		1123003000NRG24100520230127449 10/05/2023 Parmar Urmilaben Majubhai 1123003WL006930 Parmar Urmilaben Majubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/05/2023 1637106973 URMILABEN MAJUBHAI PARMAR BANK OF BARODA(606985)
71 Jhalod GJ-23-003-076-001/5688559743
(Suthar Vasa) 		1123003000NRG24100520230127785 10/05/2023 GANAVA JASHVANTBHAI SHAKRYABHAI 1123003WL006967 GANAVA JASHVANTBHAI SHAKRYABHAI 00045 BARB0LIMDIX 2750 2750 Processed 17/05/2023 1637107030 JASHVANTBHAI SHAKRYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-079-001/1867308
(Thala (Limdi)) 		1123003000NRG24090520230126829 10/05/2023 Muniya Babubhai Dalkabhai 1123003WL006899 Muniya Babubhai Dalkabhai 00045 BARB0LIMDIX 3705 3705 Processed 17/05/2023 1637107046 Muniya Babubhai Dalakabhai FINO PAYMENTS BANK LTD(608001)
73 Jhalod GJ-23-003-079-001/1867539
(Thala (Limdi)) 		1123003000NRG24090520230126832 10/05/2023 SURSINGBHAIMANSINGBHAI 1123003WL006899 SURSINGBHAIMANSINGBHAI 00045 BARB0LIMDIX 3705 3705 Processed 17/05/2023 1637106986 Bhabhor Hursingbhai Mansingbhai BANK OF BARODA(606985)
74 Jhalod GJ-23-003-079-001/275
(Thala (Limdi)) 		1123003000NRG24100520230129610 10/05/2023 SANGADA NINESHBHAI KALUBHAI 1123003WL007056 SANGADA NINESHBHAI KALUBHAI 00045 BARB0LIMDIX 3270 3270 Processed 17/05/2023 1637107106 Sangada Naineshbhai Kaliyabhai FINO PAYMENTS BANK LTD(608001)
75 Jhalod GJ-23-003-079-001/402
(Thala (Limdi)) 		1123003000NRG24090520230126835 10/05/2023 Amliyar Vikrambhai Babubhai 1123003WL006899 Amliyar Vikrambhai Babubhai 00045 BARB0LIMDIX 2970 2970 Processed 17/05/2023 1637107047 Amaliyar Vikrambhai BANK OF BARODA(606985)
76 Jhalod GJ-23-003-079-001/5610671
(Thala (Limdi)) 		1123003000NRG24090520230126838 10/05/2023 KIJALIBEN 1123003WL006899 KIJALIBEN 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637107045 AMALIYAR TEJLIBEN RAJESHBHAI BANK OF BARODA(606985)
77 Jhalod GJ-23-003-079-001/5610671
(Thala (Limdi)) 		1123003000NRG24100520230129614 10/05/2023 RAJESHBHAI 1123003WL007056 RAJESHBHAI 00045 BARB0LIMDIX 3270 3270 Processed 17/05/2023 1637106954 Amliyar Rajeshbhai Ratnabhai FINO PAYMENTS BANK LTD(608001)
78 Jhalod GJ-23-003-079-001/5610672
(Thala (Limdi)) 		1123003000NRG24090520230126839 10/05/2023 amliyar subhashbhai ditabhai 1123003WL006899 amliyar subhashbhai ditabhai 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106917 Amaliyar Subhasbhai Deetabhai FINO PAYMENTS BANK LTD(608001)
79 Jhalod GJ-23-003-079-001/5610759
(Thala (Limdi)) 		1123003000NRG24090520230126842 10/05/2023 DALASINGBHAI 1123003WL006899 DALASINGBHAI 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106918 DALSINGBHAI KIDIYABHAI AMALIYAR BANK OF BARODA(606985)
80 Jhalod GJ-23-003-079-001/5610759
(Thala (Limdi)) 		1123003000NRG24090520230126843 10/05/2023 RAMALIBEN 1123003WL006899 RAMALIBEN 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106931 AMALIYAR RAMABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-079-001/5610769
(Thala (Limdi)) 		1123003000NRG24090520230126844 10/05/2023 amaliyar ramilabeb mahashbhai 1123003WL006899 amaliyar ramilabeb mahashbhai 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106901 RAMILABENMAHESHBHAIAMLIYAR BANK OF BARODA(606985)
82 Jhalod GJ-23-003-079-001/56107801
(Thala (Limdi)) 		1123003000NRG24090520230126847 10/05/2023 AMALIYAR rasilaben BACHUBHAI 1123003WL006899 AMALIYAR rasilaben BACHUBHAI 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106920 RASILABENLASUBHAIAMLIYAR BANK OF BARODA(606985)
83 Jhalod GJ-23-003-079-001/56107804
(Thala (Limdi)) 		1123003000NRG24090520230126850 10/05/2023 bilval mansingbhai jotibhai 1123003WL006899 bilval mansingbhai jotibhai 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106926 Bilval Mansingbhai Jotibhai FINO PAYMENTS BANK LTD(608001)
84 Jhalod GJ-23-003-079-001/561078445
(Thala (Limdi)) 		1123003000NRG24090520230126852 10/05/2023 HUMSINGBHAI 1123003WL006899 HUMSINGBHAI 00045 BARB0LIMDIX 3795 3795 Processed 17/05/2023 1637106889 HAMSINGBHAISURTANBHAIAMALIYAR BANK OF BARODA(606985)
85 Jhalod GJ-23-003-079-001/561078445
(Thala (Limdi)) 		1123003000NRG24090520230126853 10/05/2023 PREMILABEN 1123003WL006899 PREMILABEN 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106891 PREMILABENHUMSINGBHAIAMLIYAR BANK OF BARODA(606985)
86 Jhalod GJ-23-003-079-001/561078574
(Thala (Limdi)) 		1123003000NRG24090520230126854 10/05/2023 RAMANBHAI 1123003WL006899 RAMANBHAI 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106905 RAMANBHAI GAJSINGBHAI AMALIYAR BANK OF BARODA(606985)
87 Jhalod GJ-23-003-079-001/561078574
(Thala (Limdi)) 		1123003000NRG24090520230126855 10/05/2023 RATANIBEN 1123003WL006899 RATANIBEN 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106903 RATANIBENRAMANBHAIAMLIYAR BANK OF BARODA(606985)
88 Jhalod GJ-23-003-079-001/561078597
(Thala (Limdi)) 		1123003000NRG24090520230126856 10/05/2023 LILABEN 1123003WL006899 LILABEN 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106922 LILABEN RAMESHBHAI BARIYA BANK OF BARODA(606985)
89 Jhalod GJ-23-003-079-001/561078597
(Thala (Limdi)) 		1123003000NRG24090520230126857 10/05/2023 RAMESHBHAI 1123003WL006899 RAMESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106925 RAMESHBHAI MAKNABHAI BARIYA UNION BANK OF INDIA(508500)
90 Jhalod GJ-23-003-079-001/561078610
(Thala (Limdi)) 		1123003000NRG24090520230126859 10/05/2023 amliyar shaileshbhai jithabhai 1123003WL006899 amliyar shaileshbhai jithabhai 00045 BARB0LIMDIX 3840 3840 Processed 17/05/2023 1637106916 SHAILESH JITHA AMALIYAR, CHAMPABEN S AMA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-079-001/561078700
(Thala (Limdi)) 		1123003000NRG24090520230126864 10/05/2023 amliyar rakeshbhai narasingbhai 1123003WL006899 amliyar rakeshbhai narasingbhai 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106915 RAKESHBHAINARSINGBHAIAMLIYAR BANK OF BARODA(606985)
92 Jhalod GJ-23-003-079-001/561079092
(Thala (Limdi)) 		1123003000NRG24090520230126865 10/05/2023 AMALIYAR RINABEN SUKARM 1123003WL006899 AMALIYAR RINABEN SUKARM 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106930 AMLIYAR RINABEN FINCARE SMALL FINANCE BANK LTD(608304)
93 Jhalod GJ-23-003-079-001/561079095
(Thala (Limdi)) 		1123003000NRG24090520230126866 10/05/2023 AMALIYAR SUREKHABEN KISHOR 1123003WL006899 AMALIYAR SUREKHABEN KISHOR 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106898 SUREKHABENKISHORBHAIAMLIYAR BANK OF BARODA(606985)
94 Jhalod GJ-23-003-079-001/561079096
(Thala (Limdi)) 		1123003000NRG24090520230126867 10/05/2023 AMALIYAR DILIP MALSING 1123003WL006899 AMALIYAR DILIP MALSING 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106887 DILIPBHAI MALSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-079-001/561079097
(Thala (Limdi)) 		1123003000NRG24090520230126868 10/05/2023 AMALIYAR KUSUMBEN ANIL 1123003WL006899 AMALIYAR KUSUMBEN ANIL 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106948 KUSUMBEN ANILBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-079-001/561079099
(Thala (Limdi)) 		1123003000NRG24090520230126869 10/05/2023 AMALIYAR SHITALBEN RAJESH 1123003WL006899 AMALIYAR SHITALBEN RAJESH 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106897 SHITALBEN RAJESHBHAI AMALIYAR BANK OF BARODA(606985)
97 Jhalod GJ-23-003-079-001/5610791
(Thala (Limdi)) 		1123003000NRG24090520230126871 10/05/2023 amliyar parthambhai parubhai 1123003WL006899 amliyar parthambhai parubhai 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106946 Amaliyar Prthambhai Parubhai FINO PAYMENTS BANK LTD(608001)
98 Jhalod GJ-23-003-079-001/5610791
(Thala (Limdi)) 		1123003000NRG24090520230126872 10/05/2023 SAVITABEN 1123003WL006899 SAVITABEN 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106929 Amaliyar Savitaben Pathmbhai FINO PAYMENTS BANK LTD(608001)
99 Jhalod GJ-23-003-079-001/561079102
(Thala (Limdi)) 		1123003000NRG24090520230126875 10/05/2023 NINAMA SHANTABEN VINOOD 1123003WL006899 NINAMA SHANTABEN VINOOD 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106904 SHANTUBEN VINODBHAI NINAMA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-079-001/561079102
(Thala (Limdi)) 		1123003000NRG24090520230126874 10/05/2023 NINAMA VINOOD SOMA 1123003WL006899 NINAMA VINOOD SOMA 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106953 VINODBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-079-001/561079103
(Thala (Limdi)) 		1123003000NRG24100520230129622 10/05/2023 NINAMA DINESHBHAI SAMSU 1123003WL007056 NINAMA DINESHBHAI SAMSU 00045 BARB0LIMDIX 3225 3225 Processed 17/05/2023 1637106974 Ninama Dineshbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
102 Jhalod GJ-23-003-079-001/561079105
(Thala (Limdi)) 		1123003000NRG24090520230126877 10/05/2023 AMALIYAR SARMILABEN VINOD 1123003WL006899 AMALIYAR SARMILABEN VINOD 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106952 SHARMILABENVINODBHAIAMLIYAR BANK OF BARODA(606985)
103 Jhalod GJ-23-003-079-001/561079105
(Thala (Limdi)) 		1123003000NRG24090520230126876 10/05/2023 AMALIYAR VINOD RAMAN 1123003WL006899 AMALIYAR VINOD RAMAN 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106951 Amaliyar Vinodbhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
104 Jhalod GJ-23-003-079-001/561079107
(Thala (Limdi)) 		1123003000NRG24090520230126878 10/05/2023 DAMOR BHARAT GAVLA 1123003WL006899 DAMOR BHARAT GAVLA 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106895 Damor Bharatbhai Gavlabhai FINO PAYMENTS BANK LTD(608001)
105 Jhalod GJ-23-003-079-001/561079107
(Thala (Limdi)) 		1123003000NRG24090520230126879 10/05/2023 DAMOR DHOLIBEN BHARAT 1123003WL006899 DAMOR DHOLIBEN BHARAT 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106896 DHOLIBEN BHARATBHAI DAMOR BANK OF BARODA(606985)
106 Jhalod GJ-23-003-079-001/561079108
(Thala (Limdi)) 		1123003000NRG24090520230126880 10/05/2023 BILVAL MARYABEN TAJU 1123003WL006899 BILVAL MARYABEN TAJU 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106894 Bilaval Maryaben Tajubhai FINO PAYMENTS BANK LTD(608001)
107 Jhalod GJ-23-003-079-001/561079109
(Thala (Limdi)) 		1123003000NRG24090520230126881 10/05/2023 AMALIYAR MANU PARU 1123003WL006899 AMALIYAR MANU PARU 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106950 MANUBHAIPARUBHAIAMALIYAR BANK OF BARODA(606985)
108 Jhalod GJ-23-003-079-001/561079109
(Thala (Limdi)) 		1123003000NRG24090520230126882 10/05/2023 AMALIYAR VARSHABEN MANU 1123003WL006899 AMALIYAR VARSHABEN MANU 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106947 VARSHABENMANUBHAIAMLIYAR BANK OF BARODA(606985)
109 Jhalod GJ-23-003-079-001/561079110
(Thala (Limdi)) 		1123003000NRG24090520230126883 10/05/2023 NISARTA SANGITA MEHUL 1123003WL006899 NISARTA SANGITA MEHUL 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106906 Nisharta Sangitaben Mehulbhai BANK OF BARODA(606985)
110 Jhalod GJ-23-003-079-001/561079113
(Thala (Limdi)) 		1123003000NRG24090520230126885 10/05/2023 NINAMA RASHILABEN SOMA 1123003WL006899 NINAMA RASHILABEN SOMA 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106893 RASALIBEN HUMABHAI NINAMA BANK OF BARODA(606985)
111 Jhalod GJ-23-003-079-001/561079113
(Thala (Limdi)) 		1123003000NRG24090520230126884 10/05/2023 NINAMA SOMA SURTAN 1123003WL006899 NINAMA SOMA SURTAN 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106892 HUMABHAI SURTANBHAI NINAMA BANK OF BARODA(606985)
112 Jhalod GJ-23-003-079-001/561079117
(Thala (Limdi)) 		1123003000NRG24090520230126886 10/05/2023 BARIYA SARITABEN DINESH 1123003WL006899 BARIYA SARITABEN DINESH 00045 BARB0LIMDIX 2500 2500 Processed 17/05/2023 1637106972 BARIA SARITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-079-001/561079119
(Thala (Limdi)) 		1123003000NRG24090520230126888 10/05/2023 AMALIYAR NITABEN HAVSING 1123003WL006899 AMALIYAR NITABEN HAVSING 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106949 Amaliyar Neetaben Havsingbhai FINO PAYMENTS BANK LTD(608001)
114 Jhalod GJ-23-003-079-001/561079122
(Thala (Limdi)) 		1123003000NRG24090520230126889 10/05/2023 AMALIYAR KHUMAN SURTAN 1123003WL006899 AMALIYAR KHUMAN SURTAN 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106921 KUMANBHAISURTANBHAIAMLIYAR BANK OF BARODA(606985)
115 Jhalod GJ-23-003-079-001/561079123
(Thala (Limdi)) 		1123003000NRG24090520230126890 10/05/2023 NINAMA SAMSU SURTAN 1123003WL006899 NINAMA SAMSU SURTAN 00045 BARB0LIMDIX 2500 2500 Processed 17/05/2023 1637106900 Ninama Ramsubhai Surtanbhai FINO PAYMENTS BANK LTD(608001)
116 Jhalod GJ-23-003-079-001/561079123
(Thala (Limdi)) 		1123003000NRG24090520230126891 10/05/2023 NINAMA VICHHALIBEN SAMSU 1123003WL006899 NINAMA VICHHALIBEN SAMSU 00045 BARB0LIMDIX 2500 2500 Processed 17/05/2023 1637106899 Ninama Visaliben Ramsubhai FINO PAYMENTS BANK LTD(608001)
117 Jhalod GJ-23-003-079-001/561079126
(Thala (Limdi)) 		1123003000NRG24090520230126892 10/05/2023 AMALIYAR SABURI JAGDISH 1123003WL006899 AMALIYAR SABURI JAGDISH 00045 BARB0LIMDIX 3750 3750 Processed 17/05/2023 1637106888 SABURIBENJAGDISHBHAIAMLIYAR BANK OF BARODA(606985)
118 Jhalod GJ-23-003-079-001/561079127
(Thala (Limdi)) 		1123003000NRG24090520230125572 10/05/2023 AMALIYARMANJULABEN PRAKASH 1123003WL006851 AMALIYARMANJULABEN PRAKASH 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106890 MANJULABENPARKASHBHAIAMLIYAR BANK OF BARODA(606985)
119 Jhalod GJ-23-003-079-001/561079148
(Thala (Limdi)) 		1123003000NRG24090520230125574 10/05/2023 Katara Rupaben Ramsing 1123003WL006851 Katara Rupaben Ramsing 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106928 RUPABEN RAMSINGBHAI KATARA BANK OF BARODA(606985)
120 Jhalod GJ-23-003-079-001/561079149
(Thala (Limdi)) 		1123003000NRG24090520230125575 10/05/2023 Katara Hakaliben Virkabhai 1123003WL006851 Katara Hakaliben Virkabhai 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106923 HAKLIBEN VIRKABHAI KATARA BANK OF BARODA(606985)
121 Jhalod GJ-23-003-079-001/561079171
(Thala (Limdi)) 		1123003000NRG24090520230125576 10/05/2023 Amaliyar Parsing Vesta 1123003WL006851 Amaliyar Parsing Vesta 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106919 PARSINGBHAI VESTABHAI AMALIYAR BANK OF BARODA(606985)
122 Jhalod GJ-23-003-079-001/561079171
(Thala (Limdi)) 		1123003000NRG24090520230125577 10/05/2023 Amaliyar Sikaliben Parsing 1123003WL006851 Amaliyar Sikaliben Parsing 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106927 SIKALIBEN PARSINGBHAI AMALIYAR BANK OF BARODA(606985)
123 Jhalod GJ-23-003-079-001/561079175
(Thala (Limdi)) 		1123003000NRG24090520230125578 10/05/2023 Amaliyar Savitriben Nilesh 1123003WL006851 Amaliyar Savitriben Nilesh 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106913 SAVITRIBEN NILESHBHAI AMLIYAR BANK OF BARODA(606985)
124 Jhalod GJ-23-003-079-001/561079306
(Thala (Limdi)) 		1123003000NRG24090520230125675 10/05/2023 Muniya Nileshbhai Babubhai 1123003WL006854 Muniya Nileshbhai Babubhai 00045 BARB0LIMDIX 3346 3346 Processed 17/05/2023 1637106943 Muniya Nileshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
125 Jhalod GJ-23-003-079-001/561079345
(Thala (Limdi)) 		1123003000NRG24090520230125696 10/05/2023 Amaliyar Ramilaben Sureshbhaibhai 1123003WL006856 Amaliyar Ramilaben Sureshbhaibhai 00045 BARB0LIMDIX 3290 3290 Processed 17/05/2023 1637106939 BILVAL RAMILABEN PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 302396 302396
126 Jhalod GJ-23-003-079-001/1867308
(Thala (Limdi)) 		1123003000NRG24090520230126830 10/05/2023 Muniya Mukeshbhai Babubhai 1123003WL006899 Muniya Mukeshbhai Babubhai 00045 BARB0SAMSAV 3705 3705 Processed 17/05/2023 1637106664 Muniya Mukeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3705 3705
127 Jhalod GJ-23-003-079-001/5610629
(Thala (Limdi)) 		1123003000NRG24100520230129613 10/05/2023 Damor Manharbhai Kasubhai 1123003WL007056 Damor Manharbhai Kasubhai 00048 BKID0002801 3270 3270 Processed 17/05/2023 1637106633 MANHARBHAI KASUBHAI DAMOR BANK OF INDIA(508505)
SubTotal 3270 3270
128 Jhalod GJ-23-003-006-001/408-A
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128801 10/05/2023 muniya mukesh lakhaji 1123003WL007018 muniya mukesh lakhaji 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106785 MUNIYA MUKESHBHAI LAKHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/5592241
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128802 10/05/2023 GARVAL DITUDI kALA 1123003WL007018 GARVAL DITUDI kALA 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637106787 DITUDIBEN KALABHAI GARAVALA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128803 10/05/2023 charpot valabhai samudabhai 1123003WL007018 charpot valabhai samudabhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637106989 VALABHAI SAMUDABHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128804 10/05/2023 kabudi vala charpot 1123003WL007018 kabudi vala charpot 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637107069 KABUDIBEN VALA CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/5592659
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128805 10/05/2023 Ninama Ashaben Sureshbhai 1123003WL007018 Ninama Ashaben Sureshbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106691 NINAMA ASHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-006-001/5592665
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128806 10/05/2023 Machar Narmadaben Gulsingbhai 1123003WL007018 Machar Narmadaben Gulsingbhai 00057 BARB0BGGBXX 956 956 Processed 17/05/2023 1637106669 NARMADABEN GULSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-006-001/5592667
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128837 10/05/2023 machar lalita rupsing 1123003WL007019 machar lalita rupsing 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106694 MACHHAR LALITABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128809 10/05/2023 machar bhamarsing suka 1123003WL007018 machar bhamarsing suka 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637106695 MACHAR BHAMARSINGBHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128810 10/05/2023 MACHHAR SUMITRABEN BHAMMARSINGBHAI 1123003WL007018 MACHHAR SUMITRABEN BHAMMARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637106692 SUMITRABENBHAMMARSINGBHAIMACHHAR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-006-001/559285793
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128838 10/05/2023 garval hansaben bhavsingbhai 1123003WL007019 garval hansaben bhavsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106596 GARVAL HANSHABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/559285897
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128811 10/05/2023 NINAMA SITABEN RAMSINGBHAI 1123003WL007018 NINAMA SITABEN RAMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106673 SITABEN RAMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-006-001/559286258
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128813 10/05/2023 MUNIYA SAMABEN GORDHANBHAI 1123003WL007018 MUNIYA SAMABEN GORDHANBHAI 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637106783 SAMABEN GORDHANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128815 10/05/2023 Machar Kamlaben Rajubhai 1123003WL007018 Machar Kamlaben Rajubhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106782 MACHHAR KAMLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128814 10/05/2023 MACHHAR RAJUBHAI HURSINGBHAI 1123003WL007018 MACHHAR RAJUBHAI HURSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106597 MACHHAR RAJUBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-006-001/559286315
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128817 10/05/2023 Machar Maliben Kalubhai 1123003WL007018 Machar Maliben Kalubhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106786 MACHHAR MALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-006-001/559286409
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128839 10/05/2023 KOKILABEN 1123003WL007019 KOKILABEN 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107070 KOKILABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-006-001/559588690
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128841 10/05/2023 bariya hiraben ramsingbhai 1123003WL007019 bariya hiraben ramsingbhai 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637107068 HIRABEN RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-006-001/559588690
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128840 10/05/2023 bariya ramsingbhai jhitharabhai 1123003WL007019 bariya ramsingbhai jhitharabhai 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637107067 RAMSINGBHAI ZITHARABHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128842 10/05/2023 MACHAR RAMSINGBHAI VIRSINGBHAI 1123003WL007019 MACHAR RAMSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107073 RAMSINGHBHAI VIRSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128818 10/05/2023 MACHHAR THAVRIBEN RAMSINGBHAI 1123003WL007018 MACHHAR THAVRIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637107074 THAVARIBEN RAMSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128843 10/05/2023 MACHAR HURJIBHAI DOTIYABHAI 1123003WL007019 MACHAR HURJIBHAI DOTIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107075 HURJIBHAI DOTIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128844 10/05/2023 Machar Khitudiben Hurjibhai 1123003WL007019 Machar Khitudiben Hurjibhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107086 MACHHAR KHITUDIBEN HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-006-001/559588885
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128819 10/05/2023 BHABOR SAMABHAI HADIYABHAI 1123003WL007018 BHABOR SAMABHAI HADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106784 BHABHOR SAMABHAI HADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-006-001/559588886
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128820 10/05/2023 BHABHOR RAMILABEN HURSINGBHAI 1123003WL007018 BHABHOR RAMILABEN HURSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106987 BHABHOR RAMILABEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-006-001/559588893
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128821 10/05/2023 DAMOR NATVARBHAI SURMALBHAI 1123003WL007018 DAMOR NATVARBHAI SURMALBHAI 00057 BARB0BGGBXX 717 717 Processed 17/05/2023 1637106988 NATVARBHAI SURMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-006-001/559588898
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128823 10/05/2023 Damor Anitaben Rupsingbhai 1123003WL007018 Damor Anitaben Rupsingbhai 00057 BARB0BGGBXX 717 717 Processed 17/05/2023 1637106638 ANITABEN RUPSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-006-001/559588953
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128824 10/05/2023 muniya hatudiben varsingbhai 1123003WL007018 muniya hatudiben varsingbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106637 HatudibenVarsingbhaiMuniya FINCARE SMALL FINANCE BANK LTD(608304)
155 Jhalod GJ-23-003-006-001/5595892309
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128825 10/05/2023 Charpot Jhithaben Kadkiyabhai 1123003WL007018 Charpot Jhithaben Kadkiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637107009 CHARPOT JHITHABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128827 10/05/2023 Parmar Lilavtiben Amitkumar 1123003WL007018 Parmar Lilavtiben Amitkumar 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106693 PARMAR LILAVATIBEN AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128826 10/05/2023 Parmar Ramtuben Chimanbhai 1123003WL007018 Parmar Ramtuben Chimanbhai 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637106604 PARMAR RAMKUBEN SEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-006-001/5595892616
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128828 10/05/2023 Machar Dineshbhai Dhirabhai 1123003WL007018 Machar Dineshbhai Dhirabhai 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637107076 DINESHBHAI DHIRABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-006-001/5595892616
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128829 10/05/2023 Machar Kokilaben Dineshbhai 1123003WL007018 Machar Kokilaben Dineshbhai 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637107072 KOKILABEN DINESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-006-001/5595892628
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128830 10/05/2023 Machar Bhurjibhai Dhirabhai 1123003WL007018 Machar Bhurjibhai Dhirabhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637107084 BHURJI DHIRA MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-006-001/5595892639
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128831 10/05/2023 Charpot Karmaben Bachubhai 1123003WL007018 Charpot Karmaben Bachubhai 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1637107010 CHARPOT KARMABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-006-001/5595892667
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128832 10/05/2023 GARASIYA NAHATIBEN MALSINGBHAI 1123003WL007018 GARASIYA NAHATIBEN MALSINGBHAI 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637106615 NAHTIBEN MALSHINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-006-001/5692903
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128846 10/05/2023 NINAMA MALIBEN GALIYABHAI 1123003WL007019 NINAMA MALIBEN GALIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107071 MALIBEN GALYABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
164 Jhalod GJ-23-003-006-001/62
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128847 10/05/2023 garval parsing vesta 1123003WL007019 garval parsing vesta 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637107085 PARSINGBHAI V GARVAL INDIAN OVERSEAS BANK(508541)
165 Jhalod GJ-23-003-006-001/961
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128835 10/05/2023 DAMOR SAMSUBHAI MOTIBHAI 1123003WL007018 DAMOR SAMSUBHAI MOTIBHAI 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637106636 SAMASU MOTI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-008-002/5595712
(Chhasiya) 		1123003000NRG24100520230128793 10/05/2023 garasiya minaben chandu 1123003WL007017 garasiya minaben chandu 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637107004 MEENABEN CHANDU GARASIA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-008-002/5598986
(Chhasiya) 		1123003000NRG24100520230128794 10/05/2023 GARASIYA HIMATSINH NARSINH 1123003WL007017 GARASIYA HIMATSINH NARSINH 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637107005 HIMMATTSINH NARSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-008-002/5598986
(Chhasiya) 		1123003000NRG24100520230128796 10/05/2023 SANJAY 1123003WL007017 SANJAY 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637106603 GARASIYA SANJAYBHAI HIMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-008-002/5598986
(Chhasiya) 		1123003000NRG24100520230128795 10/05/2023 sumali 1123003WL007017 sumali 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637106602 GARASIYA SOMLIBEN HIMATSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-008-002/5599019
(Chhasiya) 		1123003000NRG24100520230128797 10/05/2023 govind 1123003WL007017 govind 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637106771 GARASIYA GOVINDBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-008-002/5599019
(Chhasiya) 		1123003000NRG24100520230128798 10/05/2023 santa 1123003WL007017 santa 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637106775 Garasiya Santaben Govindbhai BANK OF BARODA(606985)
172 Jhalod GJ-23-003-008-002/5599021
(Chhasiya) 		1123003000NRG24100520230128799 10/05/2023 GARASIYA SOMLIBEN RAMESHBHAI 1123003WL007017 GARASIYA SOMLIBEN RAMESHBHAI 00057 BARB0BGGBXX 3220 3220 Processed 17/05/2023 1637106774 MS SOMLIBEN RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
173 Jhalod GJ-23-003-024-001/5605360
(Hadmat Khunta) 		1123003000NRG24100520230127561 10/05/2023 damor sejalben dalsingbhai 1123003WL006943 damor sejalben dalsingbhai 00057 BARB0BGGBXX 3450 3450 Processed 17/05/2023 1637106748 MRS DAMOR SEJALBEN DALSINGBHAI STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-030-001/5591083912
(Kadval) 		1123003000NRG24100520230127389 10/05/2023 kishori shantubhai somjibhai 1123003WL006927 kishori shantubhai somjibhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106982 SHANTUBHAI SOMJIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-030-001/5591083912
(Kadval) 		1123003000NRG24100520230127390 10/05/2023 kishori vanitaben shantubhai 1123003WL006927 kishori vanitaben shantubhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106981 VANITABEN SHANTUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-030-001/5591083920
(Kadval) 		1123003000NRG24100520230127391 10/05/2023 Kishori Ramsubhai Rangabhai 1123003WL006927 Kishori Ramsubhai Rangabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107089 RAMSUBHAI RANGABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-036-001/10906
(Kharsana) 		1123003000NRG24100520230129598 10/05/2023 Muniya Lalitaben Vineshbai 1123003WL007055 Muniya Lalitaben Vineshbai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106642 MRS LALITABEN VINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-036-001/10906
(Kharsana) 		1123003000NRG24100520230129597 10/05/2023 Muniya Vinubhai Lalsingbhai 1123003WL007055 Muniya Vinubhai Lalsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106643 MUNIYA VINU BHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-036-001/10916
(Kharsana) 		1123003000NRG24090520230125474 10/05/2023 Dindod Badudiben Mukeshbhai 1123003WL006837 Dindod Badudiben Mukeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 17/05/2023 1637107101 BADUDIBEN MUKESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-036-001/2021
(Kharsana) 		1123003000NRG24090520230125464 10/05/2023 Barjod Niruben Prakashbhai 1123003WL006836 Barjod Niruben Prakashbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637106611 NIRUBEN PRAKASHBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-036-001/5591223
(Kharsana) 		1123003000NRG24090520230125479 10/05/2023 Dindod Ramanbhai Kasturabhai 1123003WL006837 Dindod Ramanbhai Kasturabhai 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637107100 MR RAMANBHAI KASTURABHAI DINDOR STATE BANK OF INDIA(508548)
182 Jhalod GJ-23-003-036-001/5591302
(Kharsana) 		1123003000NRG24090520230125465 10/05/2023 Charel Sumitraben Jayeshbhai 1123003WL006836 Charel Sumitraben Jayeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637106612 CHARELSUMITRABENJAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-036-001/5591304
(Kharsana) 		1123003000NRG24090520230125467 10/05/2023 Charel Ramilaben Jigarbhai 1123003WL006836 Charel Ramilaben Jigarbhai 00057 BARB0BGGBXX 1750 1750 Processed 17/05/2023 1637107016 RAMILABEN JIGARBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-036-001/5591308
(Kharsana) 		1123003000NRG24100520230129599 10/05/2023 Katara Puspaben Jigneshbhai 1123003WL007055 Katara Puspaben Jigneshbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106605 KATARA PUSHPABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-036-001/5591313
(Kharsana) 		1123003000NRG24090520230125482 10/05/2023 Dindod Pravinaben Dharmeshbhai 1123003WL006837 Dindod Pravinaben Dharmeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106747 DINDOD PRAVINABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-036-001/5591981
(Kharsana) 		1123003000NRG24090520230125484 10/05/2023 Dindod Ashaben Remanbhai 1123003WL006837 Dindod Ashaben Remanbhai 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106746 ASHABEN LALSINGBHAI SELOT BANK OF BARODA(606985)
187 Jhalod GJ-23-003-036-001/5591981
(Kharsana) 		1123003000NRG24090520230125483 10/05/2023 Dindod Remanbhai Lalsingbhai 1123003WL006837 Dindod Remanbhai Lalsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106687 DINDOD REMANBHAI LALSINGBHAI PUNJAB NATIONAL BANK(508568)
188 Jhalod GJ-23-003-036-001/5592029
(Kharsana) 		1123003000NRG24090520230125485 10/05/2023 Zamkhuben Dineshbhai Dinod 1123003WL006837 Zamkhuben Dineshbhai Dinod 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106598 ZAMKHUBEN DINESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-036-001/56106013
(Kharsana) 		1123003000NRG24100520230129601 10/05/2023 MUNIYA KAPILABEN BHAVESHBHAI 1123003WL007055 MUNIYA KAPILABEN BHAVESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106606 Pargi Kapilaben BANK OF BARODA(606985)
190 Jhalod GJ-23-003-036-001/56106024
(Kharsana) 		1123003000NRG24100520230129602 10/05/2023 Ramsubhai Thavrabhai Muniya 1123003WL007055 Ramsubhai Thavrabhai Muniya 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106745 MR RAMSUBHAI THAVRABHAI MUNIYA STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-036-001/56106083
(Kharsana) 		1123003000NRG24090520230125470 10/05/2023 Dindod Niraliben Sanjaybhai 1123003WL006836 Dindod Niraliben Sanjaybhai 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637106697 DINDOD NIRALIBEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
192 Jhalod GJ-23-003-036-001/56106085
(Kharsana) 		1123003000NRG24090520230125488 10/05/2023 Dindod Sushilaben Dilipbhai 1123003WL006837 Dindod Sushilaben Dilipbhai 00057 BARB0BGGBXX 3000 3000 Rejected 17/05/2023 1637106724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Jhalod GJ-23-003-036-001/56106090
(Kharsana) 		1123003000NRG24090520230125489 10/05/2023 DINDOD KAMABEN KALIYABHAI 1123003WL006837 DINDOD KAMABEN KALIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106686 KAMABEN KALIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-036-001/56106261
(Kharsana) 		1123003000NRG24100520230129605 10/05/2023 Katara Maliben Ramanbhai 1123003WL007055 Katara Maliben Ramanbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106614 KATARA MALIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-036-001/56106261
(Kharsana) 		1123003000NRG24100520230129604 10/05/2023 Katara Ramanbhai Jesingbhai 1123003WL007055 Katara Ramanbhai Jesingbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637106613 KATARA RAMANBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-036-001/56106310
(Kharsana) 		1123003000NRG24090520230125472 10/05/2023 Dindo Tinaben Ikeshbhai 1123003WL006836 Dindo Tinaben Ikeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637106698 DINDOD TINABEN IKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-036-001/56106315
(Kharsana) 		1123003000NRG24090520230125491 10/05/2023 DINDOD PRAKASHBHAI PARSINGBHAI 1123003WL006837 DINDOD PRAKASHBHAI PARSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 17/05/2023 1637106699 MR PRAKASHBHAI PARSINGBHAI DINDOD STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-038-003/1878005
(Kheda) 		1123003000NRG24100520230127702 10/05/2023 GARSAIYA RAMANBHAI HARIBHAI 1123003WL006957 GARSAIYA RAMANBHAI HARIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106716 GARASIYA RAMANBHAI HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jhalod GJ-23-003-038-003/5604247
(Kheda) 		1123003000NRG24100520230127705 10/05/2023 GARASIYA RATNIBEN RAMUBHAI 1123003WL006957 GARASIYA RATNIBEN RAMUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106776 GARASIYA RATNIBEN RAMUBHA ICICI BANK LTD(508534)
200 Jhalod GJ-23-003-038-003/5604312
(Kheda) 		1123003000NRG24100520230127707 10/05/2023 GARASIYA VINODBHAI NANJIBHAI 1123003WL006957 GARASIYA VINODBHAI NANJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106715 GARASIYA VINODBHAI NANJIB ICICI BANK LTD(508534)
201 Jhalod GJ-23-003-038-003/5604319
(Kheda) 		1123003000NRG24100520230127709 10/05/2023 MUKESHBHAI NANJIBHAI GARASIYA 1123003WL006957 MUKESHBHAI NANJIBHAI GARASIYA 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106718 MR MUKESHBHAI NANJIBHAI GARASIA STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-038-003/6040279
(Kheda) 		1123003000NRG24100520230127713 10/05/2023 GARASIYA URMILABEN RAMABHAI 1123003WL006957 GARASIYA URMILABEN RAMABHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/05/2023 1637106720 GARASIYA URMILABEN RAMABH ICICI BANK LTD(508534)
203 Jhalod GJ-23-003-038-003/6040279
(Kheda) 		1123003000NRG24100520230127712 10/05/2023 RAMABHAI PUNJABHAI GARASIYA 1123003WL006957 RAMABHAI PUNJABHAI GARASIYA 00057 BARB0BGGBXX 3000 3000 Processed 17/05/2023 1637106721 GARASIYA RAMABHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jhalod GJ-23-003-038-003/6040519
(Kheda) 		1123003000NRG24100520230127720 10/05/2023 Garasiya Anil Raman 1123003WL006957 Garasiya Anil Raman 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106777 MR ANILKUMAR RAMANBHAI GARASIYA STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-038-003/6040519
(Kheda) 		1123003000NRG24100520230127721 10/05/2023 Garasiya Sunil Raman 1123003WL006957 Garasiya Sunil Raman 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106779 MR SUNILBHAI RAMANBHAI GARASIYA STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-038-003/6040520
(Kheda) 		1123003000NRG24100520230127722 10/05/2023 Garasiya Lalit Bharat 1123003WL006957 Garasiya Lalit Bharat 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106778 MR LALITBHAI BHARATBHAI GARASIYA STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-038-003/6040521
(Kheda) 		1123003000NRG24100520230127723 10/05/2023 Garasiya Pankaj 1123003WL006957 Garasiya Pankaj 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106780 GARASIYA PNKAJBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-049-001/5606099
(Moti Handi) 		1123003000NRG24100520230127613 10/05/2023 kakudi 1123003WL006952 kakudi 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637107095 KAKUDIBEN KHUMANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-049-001/5606415
(Moti Handi) 		1123003000NRG24100520230127614 10/05/2023 Palas Ajaybhai Titabhai 1123003WL006952 Palas Ajaybhai Titabhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637106684 PALASH AJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-049-001/5606415
(Moti Handi) 		1123003000NRG24100520230127615 10/05/2023 Palas Rasilaben Ajaybhai 1123003WL006952 Palas Rasilaben Ajaybhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637106682 PALASH RASHILABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-049-001/5610792
(Moti Handi) 		1123003000NRG24100520230127617 10/05/2023 DHULIBEN 1123003WL006952 DHULIBEN 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637107096 DHULIBEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-049-001/5610792
(Moti Handi) 		1123003000NRG24100520230127616 10/05/2023 Ninama Ramanbhai Limabhai 1123003WL006952 Ninama Ramanbhai Limabhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637107013 NINAMA RAMANBHAI LIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-049-001/5610792
(Moti Handi) 		1123003000NRG24100520230127619 10/05/2023 Ninama Shilaben Bharsingbhai 1123003WL006952 Ninama Shilaben Bharsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637107097 NINAMA SHILABEN BHARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-049-001/5611189
(Moti Handi) 		1123003000NRG24100520230127622 10/05/2023 Parmar Manojkumar Mukeshbhai 1123003WL006952 Parmar Manojkumar Mukeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637106683 MANOJKUMAR MUKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-049-001/5611189
(Moti Handi) 		1123003000NRG24100520230127621 10/05/2023 Parmar Ramilaben Mukeshbhai 1123003WL006952 Parmar Ramilaben Mukeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 17/05/2023 1637106680 MUKESHBHAI SENA, RAMLIBEN M PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-056-001/5588328
(Parthampur) 		1123003000NRG24100520230129636 10/05/2023 Vanitaben 1123003WL007057 Vanitaben 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107036 MISS VANITABEN MANUBHAI HATHILA STATE BANK OF INDIA(508548)
217 Jhalod GJ-23-003-056-001/5588357
(Parthampur) 		1123003000NRG24100520230129548 10/05/2023 Hathila Saraben Lalitbhai 1123003WL007052 Hathila Saraben Lalitbhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106666 SARABEN SANUBHAI DAMOR BANK OF BARODA(606985)
218 Jhalod GJ-23-003-056-001/5588366
(Parthampur) 		1123003000NRG24100520230129637 10/05/2023 Kanti 1123003WL007057 Kanti 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106994 KANTIBHAI PARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-056-001/5588366
(Parthampur) 		1123003000NRG24100520230129638 10/05/2023 Savitri 1123003WL007057 Savitri 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106996 HATHILA SAVITRIBAN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-056-001/5588371
(Parthampur) 		1123003000NRG24100520230129639 10/05/2023 Sailes 1123003WL007057 Sailes 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106995 SHAILESHBHAI NARUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-056-001/5588371
(Parthampur) 		1123003000NRG24100520230129640 10/05/2023 Suni 1123003WL007057 Suni 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107014 CHUNIBEN SHAILESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-056-001/5588840
(Parthampur) 		1123003000NRG24100520230129645 10/05/2023 govind 1123003WL007057 govind 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106998 HATHILA GOVINDBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-056-001/5588840
(Parthampur) 		1123003000NRG24100520230129646 10/05/2023 shanta 1123003WL007057 shanta 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106997 MR GANGABEN KADKIYABHAI HATHILA STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-056-001/558890205
(Parthampur) 		1123003000NRG24100520230129649 10/05/2023 DILIPBHAI BHAVSINGBHAI HATHILA 1123003WL007057 DILIPBHAI BHAVSINGBHAI HATHILA 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107000 Mr. DILIPBHAI BHAVSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 Jhalod GJ-23-003-056-001/5588903417
(Parthampur) 		1123003000NRG24100520230129655 10/05/2023 Hathila Payalben Mukeshbhai 1123003WL007057 Hathila Payalben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107008 HATHILA PAYALBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-056-001/5588903417
(Parthampur) 		1123003000NRG24100520230129656 10/05/2023 Hathila Vallbhbhai Mukeshbhai 1123003WL007057 Hathila Vallbhbhai Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107007 VALLABHBHAI MUKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-056-001/5588903423
(Parthampur) 		1123003000NRG24100520230129658 10/05/2023 BHABHOR SUNITABEN KESAMBHAI 1123003WL007057 BHABHOR SUNITABEN KESAMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107015 SUNITABEN KESAMBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-056-001/5588903424
(Parthampur) 		1123003000NRG24100520230129660 10/05/2023 BHABHOR BHAVNABEN HURMALBHAI 1123003WL007057 BHABHOR BHAVNABEN HURMALBHAI 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106999 BHABHOR BHAVNABEN HURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-056-001/5588904688
(Parthampur) 		1123003000NRG24100520230129576 10/05/2023 Bariya chetanbhai chuniyabhai 1123003WL007052 Bariya chetanbhai chuniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/05/2023 1637107099 CHETANBHAI CHUNIYABHAI BARIYA BANK OF BARODA(606985)
230 Jhalod GJ-23-003-056-001/5588940
(Parthampur) 		1123003000NRG24100520230129579 10/05/2023 Hathila Kalpeshbhai Kasubhai 1123003WL007052 Hathila Kalpeshbhai Kasubhai 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637107033 HATHILA KALPESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-056-001/5589041
(Parthampur) 		1123003000NRG24100520230129581 10/05/2023 Kalaben 1123003WL007052 Kalaben 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107001 HATHILA KALABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-058-001/560321591
(Pethapur) 		1123003000NRG24100520230127410 10/05/2023 rameshbhai parmar 1123003WL006929 rameshbhai parmar 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106975 SAVITABEN RAMESH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-058-001/560321680
(Pethapur) 		1123003000NRG24100520230127392 10/05/2023 Handa Mukesh Hursing 1123003WL006928 Handa Mukesh Hursing 00057 BARB0BGGBXX 2250 2250 Processed 17/05/2023 1637106979 MUKESHBHAIHURSINGBHAIHANDA BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-058-001/560321692
(Pethapur) 		1123003000NRG24100520230127394 10/05/2023 Handa Jaysing Havla 1123003WL006928 Handa Jaysing Havla 00057 BARB0BGGBXX 2250 2250 Processed 17/05/2023 1637106991 HANDA JAYSINGBHAI HAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-058-001/560321692
(Pethapur) 		1123003000NRG24100520230127395 10/05/2023 Handa Shardaben Jaysing 1123003WL006928 Handa Shardaben Jaysing 00057 BARB0BGGBXX 2250 2250 Processed 17/05/2023 1637106977 SHARADABEN JAYSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-058-001/560321707
(Pethapur) 		1123003000NRG24100520230127396 10/05/2023 Handa Narangiben Raysing 1123003WL006928 Handa Narangiben Raysing 00057 BARB0BGGBXX 2250 2250 Processed 17/05/2023 1637106665 NARANGIBEN RAYSINGBHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-058-001/560321707
(Pethapur) 		1123003000NRG24100520230127397 10/05/2023 Handa Prakash Raysing 1123003WL006928 Handa Prakash Raysing 00057 BARB0BGGBXX 2250 2250 Processed 17/05/2023 1637106671 HADA PRAKASHBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-058-001/560321745
(Pethapur) 		1123003000NRG24100520230127414 10/05/2023 parmar lilaben subabhai 1123003WL006929 parmar lilaben subabhai 00057 BARB0BGGBXX 3164 3164 Processed 17/05/2023 1637106980 LILABEN SUBABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-058-001/560321745
(Pethapur) 		1123003000NRG24100520230127413 10/05/2023 parmar subabhai saliyabhai 1123003WL006929 parmar subabhai saliyabhai 00057 BARB0BGGBXX 3164 3164 Processed 17/05/2023 1637106635 SUBABHAI HALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-058-001/560322017
(Pethapur) 		1123003000NRG24100520230127416 10/05/2023 parmar kikabhai saliyabhai 1123003WL006929 parmar kikabhai saliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106667 KIKABHAI SALIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-058-001/560322060
(Pethapur) 		1123003000NRG24100520230127400 10/05/2023 DAMOR RADHABEN MALSINGBHAI 1123003WL006928 DAMOR RADHABEN MALSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637107065 DAMOR RADHABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-058-001/560322117
(Pethapur) 		1123003000NRG24100520230127417 10/05/2023 bhuriya sakriyabhai chhaganbhai 1123003WL006929 bhuriya sakriyabhai chhaganbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1637107029 BHURABHAI SHAKARIYABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-058-001/560322117
(Pethapur) 		1123003000NRG24100520230127418 10/05/2023 bhuriya sakudiben sakariyabhai 1123003WL006929 bhuriya sakudiben sakariyabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1637106639 SAKUDIBEN SHAKARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-058-001/560322209
(Pethapur) 		1123003000NRG24100520230127401 10/05/2023 DAMOR SAMUDIBEN DHANABHAI 1123003WL006928 DAMOR SAMUDIBEN DHANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107038 SAMUDIBEN DHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-058-001/560322209
(Pethapur) 		1123003000NRG24100520230127402 10/05/2023 Damor Sumitraben ALKESHBHAI 1123003WL006928 Damor Sumitraben ALKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107061 DAMOR SAVANTABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jhalod GJ-23-003-058-001/569321227
(Pethapur) 		1123003000NRG24100520230127423 10/05/2023 Parmar Anitaben Mukeshbhai 1123003WL006929 Parmar Anitaben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107103 PARMAR ANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-058-001/569321227
(Pethapur) 		1123003000NRG24100520230127422 10/05/2023 Parmar Mukeshbhai Rameshbhai 1123003WL006929 Parmar Mukeshbhai Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107102 MUKESHBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-058-001/5693212284
(Pethapur) 		1123003000NRG24100520230127404 10/05/2023 Damor Kalubhai Valsingbhai 1123003WL006928 Damor Kalubhai Valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107063 Damor Kalubhai Valsingbhai BANK OF BARODA(606985)
249 Jhalod GJ-23-003-058-001/5693212284
(Pethapur) 		1123003000NRG24100520230127405 10/05/2023 Damor Remaben Kalubhai 1123003WL006928 Damor Remaben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107062 REMABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-058-001/5693212303
(Pethapur) 		1123003000NRG24100520230127425 10/05/2023 Bhuriya Ritaben Mineshbhai 1123003WL006929 Bhuriya Ritaben Mineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637106672 BHURIYA RITABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-058-001/5693212304
(Pethapur) 		1123003000NRG24100520230127426 10/05/2023 Parmar Lalubhai Hakalabhai 1123003WL006929 Parmar Lalubhai Hakalabhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107066 LALUBHAI HAKLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-058-001/5693212304
(Pethapur) 		1123003000NRG24100520230127427 10/05/2023 Parmar Tajuben Lalubhai 1123003WL006929 Parmar Tajuben Lalubhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107064 TAJUBEN LALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-058-001/5693212342
(Pethapur) 		1123003000NRG24100520230127406 10/05/2023 Damor Dilipbhai Javalabhai 1123003WL006928 Damor Dilipbhai Javalabhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107035 DAMOR DILIPBHAI JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-058-001/5693212342
(Pethapur) 		1123003000NRG24100520230127407 10/05/2023 Damor Induben Dilipbhai 1123003WL006928 Damor Induben Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 17/05/2023 1637107023 INDUBEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-058-001/5693212344
(Pethapur) 		1123003000NRG24100520230127429 10/05/2023 Parmar Amitbhai Bachubhai 1123003WL006929 Parmar Amitbhai Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107012 PARMAR AMITBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-058-001/5693212345
(Pethapur) 		1123003000NRG24100520230127431 10/05/2023 Pintubhai Rameshbhai Parmar 1123003WL006929 Pintubhai Rameshbhai Parmar 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107037 MR PINTUBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-058-001/5693212345
(Pethapur) 		1123003000NRG24100520230127430 10/05/2023 Subhashbhai Haklabhai Parmar 1123003WL006929 Subhashbhai Haklabhai Parmar 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637107011 SUBHASHBHAI HAKLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-058-001/5693212355
(Pethapur) 		1123003000NRG24100520230127432 10/05/2023 Bhuriya Lilaben Galabhai 1123003WL006929 Bhuriya Lilaben Galabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/05/2023 1637107028 LILABEN GALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-058-001/5693212356
(Pethapur) 		1123003000NRG24100520230127433 10/05/2023 Parmar Anilbhai Jemalbha 1123003WL006929 Parmar Anilbhai Jemalbha 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106668 ANIL JEMLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-058-001/5693212356
(Pethapur) 		1123003000NRG24100520230127434 10/05/2023 Parmar Manishbhai Jemalbhai 1123003WL006929 Parmar Manishbhai Jemalbhai 00057 BARB0BGGBXX 2500 2500 Processed 17/05/2023 1637106670 MANISHBHAI JEMLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-058-001/5693212360
(Pethapur) 		1123003000NRG24100520230127409 10/05/2023 Handa Urmilaben Dilipbhai 1123003WL006928 Handa Urmilaben Dilipbhai 00057 BARB0BGGBXX 2000 2000 Processed 17/05/2023 1637106674 HANDA URMILABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-064-001/5601248
(Raniyar Kanbi) 		1123003000NRG24100520230127443 10/05/2023 Ninama Babubhai Dhirabhai 1123003WL006930 Ninama Babubhai Dhirabhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106773 BABUBHAI DHIRABHAI NINAMA BANK OF BARODA(606985)
263 Jhalod GJ-23-003-064-001/5601248
(Raniyar Kanbi) 		1123003000NRG24100520230127442 10/05/2023 Ninama Gumliben Dhirabhai 1123003WL006930 Ninama Gumliben Dhirabhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106772 GUMLIBEN DHIRABHAI NINAMA BANK OF BARODA(606985)
264 Jhalod GJ-23-003-069-001/561088056
(Sampoi) 		1123003000NRG24100520230128851 10/05/2023 Amaliyar Majubhai Kalubhai 1123003WL007020 Amaliyar Majubhai Kalubhai 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1637106681 AMALIYAR MAJUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-076-001/1872824
(Suthar Vasa) 		1123003000NRG24100520230127777 10/05/2023 GANAVA DEVIKABEN MUKESHBHAI 1123003WL006967 GANAVA DEVIKABEN MUKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107026 GANAVA DEVIKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-076-001/1872824
(Suthar Vasa) 		1123003000NRG24100520230127776 10/05/2023 ganava viraben dharubhai 1123003WL006967 ganava viraben dharubhai 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107042 GANAVA VIRABEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-076-001/5586443
(Suthar Vasa) 		1123003000NRG24100520230127778 10/05/2023 GANAVA BABUBHAI JHITRABHAI 1123003WL006967 GANAVA BABUBHAI JHITRABHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107017 BABUBHAI JHITHARABHAI GANAVA, RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-076-001/5586443
(Suthar Vasa) 		1123003000NRG24100520230127779 10/05/2023 RAMILABEN 1123003WL006967 RAMILABEN 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107022 GANAVA RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-076-001/5588263
(Suthar Vasa) 		1123003000NRG24100520230127781 10/05/2023 MUNIYA RITABEN SANJAYBHAI 1123003WL006967 MUNIYA RITABEN SANJAYBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107025 RITABEN SANJAYBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-076-001/5588263
(Suthar Vasa) 		1123003000NRG24100520230127780 10/05/2023 MUNIYA SANJAYBHAI NAVALBHAI 1123003WL006967 MUNIYA SANJAYBHAI NAVALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107027 MUNIYA SANJAYKUMAR NAVLAKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-076-001/5688559694
(Suthar Vasa) 		1123003000NRG24100520230127784 10/05/2023 GANAVA REKHABEN MINESHBHAI 1123003WL006967 GANAVA REKHABEN MINESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 17/05/2023 1637107044 GANAVA REKHABEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-076-001/5688559821
(Suthar Vasa) 		1123003000NRG24100520230127787 10/05/2023 GANAVA BHADRABEN SURESHBHAI 1123003WL006968 GANAVA BHADRABEN SURESHBHAI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107018 BHADRABEN SURESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-076-001/5688559821
(Suthar Vasa) 		1123003000NRG24100520230127786 10/05/2023 GANAVA SURESHBHAI KHUMANBAHI 1123003WL006968 GANAVA SURESHBHAI KHUMANBAHI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107019 SURESHBHAI KHUMANBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-076-001/5688559822
(Suthar Vasa) 		1123003000NRG24100520230127788 10/05/2023 GANAVA RAYSINGBHAI KHUMSINGBHAI 1123003WL006968 GANAVA RAYSINGBHAI KHUMSINGBHAI 00057 BARB0BGGBXX 1190 1190 Processed 17/05/2023 1637107020 GANAVA RAYSINGBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-076-001/5688559822
(Suthar Vasa) 		1123003000NRG24100520230127789 10/05/2023 GANAVA SUSHILABEN RAYSINGBHAI 1123003WL006968 GANAVA SUSHILABEN RAYSINGBHAI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107021 GANAVA SUSHILABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24100520230127790 10/05/2023 ganava dhuliyabhai humjibhai 1123003WL006968 ganava dhuliyabhai humjibhai 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107040 DHULIYABHAI HUMJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24100520230127791 10/05/2023 ganava savitaben dhuliyabhai 1123003WL006968 ganava savitaben dhuliyabhai 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107043 GANAVA SAVITABEN DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-076-001/568858994
(Suthar Vasa) 		1123003000NRG24100520230127792 10/05/2023 GANAVA SENBEN DHULIYABHAI 1123003WL006968 GANAVA SENBEN DHULIYABHAI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107041 SENABEN DHULIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-076-001/568859064
(Suthar Vasa) 		1123003000NRG24100520230127793 10/05/2023 GANAVA RAMSINGBHAI HUMJIBHAI 1123003WL006968 GANAVA RAMSINGBHAI HUMJIBHAI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107031 RAMSING HUMJI, SUMIBEN R GANAVA BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-076-001/568859064
(Suthar Vasa) 		1123003000NRG24100520230127794 10/05/2023 GANAVA SUMIBEN RAMSINGBHAI 1123003WL006968 GANAVA SUMIBEN RAMSINGBHAI 00057 BARB0BGGBXX 1870 1870 Processed 17/05/2023 1637107032 GANAVA SUMIBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-079-001/1867256
(Thala (Limdi)) 		1123003000NRG24090520230126825 10/05/2023 KIRATANBHAI VALJIBHAI DAMOR 1123003WL006899 KIRATANBHAI VALJIBHAI DAMOR 00057 BARB0BGGBXX 3705 3705 Processed 17/05/2023 1637107050 KIRTANBHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-079-001/1867303
(Thala (Limdi)) 		1123003000NRG24090520230126828 10/05/2023 mansingbhai titabhai 1123003WL006899 mansingbhai titabhai 00057 BARB0BGGBXX 3705 3705 Processed 17/05/2023 1637107053 Damor Mansingbhai Titabhai FINO PAYMENTS BANK LTD(608001)
283 Jhalod GJ-23-003-079-001/1867308
(Thala (Limdi)) 		1123003000NRG24090520230126831 10/05/2023 Muniya Rajuben Mukeshbhai 1123003WL006899 Muniya Rajuben Mukeshbhai 00057 BARB0BGGBXX 3705 3705 Processed 17/05/2023 1637107088 Muniya Rajuben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
284 Jhalod GJ-23-003-079-001/306
(Thala (Limdi)) 		1123003000NRG24100520230129612 10/05/2023 PITHABHAI SOMAJIBHAI 1123003WL007056 PITHABHAI SOMAJIBHAI 00057 BARB0BGGBXX 3270 3270 Processed 17/05/2023 1637106675 AMALIYAR PEETHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhalod GJ-23-003-079-001/5610718
(Thala (Limdi)) 		1123003000NRG24100520230129616 10/05/2023 KRSHABEN RAMESHBHAI AMLIYAR 1123003WL007056 KRSHABEN RAMESHBHAI AMLIYAR 00057 BARB0BGGBXX 3225 3225 Processed 17/05/2023 1637106678 Amaliyar Keshaben FINO PAYMENTS BANK LTD(608001)
286 Jhalod GJ-23-003-079-001/56107802
(Thala (Limdi)) 		1123003000NRG24090520230126848 10/05/2023 Amliyar Dineshbhai Gajsingbhai 1123003WL006899 Amliyar Dineshbhai Gajsingbhai 00057 BARB0BGGBXX 3795 3795 Processed 17/05/2023 1637107051 DINESHBHAI GAJSINGBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-079-001/561078429
(Thala (Limdi)) 		1123003000NRG24100520230129618 10/05/2023 MADIYABHAI 1123003WL007056 MADIYABHAI 00057 BARB0BGGBXX 3225 3225 Processed 17/05/2023 1637107087 Taviyad Madiyabhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
288 Jhalod GJ-23-003-079-001/561078690
(Thala (Limdi)) 		1123003000NRG24090520230126862 10/05/2023 Amliyar Kamilaben Lalitbhai 1123003WL006899 Amliyar Kamilaben Lalitbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/05/2023 1637107054 NISHARATA KAMILABEN LLITBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-079-001/561079099
(Thala (Limdi)) 		1123003000NRG24090520230126870 10/05/2023 Amilyar Ashishbhai Rajeshbhai 1123003WL006899 Amilyar Ashishbhai Rajeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637107056 AMLIYAR ASHISHBHAI RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-079-001/561079103
(Thala (Limdi)) 		1123003000NRG24100520230129621 10/05/2023 NINAMA ALKESH SAMSU 1123003WL007056 NINAMA ALKESH SAMSU 00057 BARB0BGGBXX 3225 3225 Processed 17/05/2023 1637106676 Ninama Alkeshbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
291 Jhalod GJ-23-003-079-001/561079142
(Thala (Limdi)) 		1123003000NRG24090520230125573 10/05/2023 TAJUDIBEN 1123003WL006851 TAJUDIBEN 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637107058 Nisharata Tajudiben Virsingbhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-079-001/561079192
(Thala (Limdi)) 		1123003000NRG24090520230125580 10/05/2023 Amaliyar Malsingbhai Varsingbhai 1123003WL006851 Amaliyar Malsingbhai Varsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637106990 MALSINGBHAI VARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-079-001/561079240
(Thala (Limdi)) 		1123003000NRG24100520230129625 10/05/2023 amaliyar Premilaben Babubhai 1123003WL007056 amaliyar Premilaben Babubhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106679 Amliyar Premilaben Babubhai FINO PAYMENTS BANK LTD(608001)
294 Jhalod GJ-23-003-079-001/561079274
(Thala (Limdi)) 		1123003000NRG24100520230129627 10/05/2023 Amaliyar Surtanbhai Magudabhai 1123003WL007056 Amaliyar Surtanbhai Magudabhai 00057 BARB0BGGBXX 3250 3250 Processed 17/05/2023 1637106677 Amaliyar Surtanbhai Mangudabhai FINO PAYMENTS BANK LTD(608001)
295 Jhalod GJ-23-003-079-001/561079305
(Thala (Limdi)) 		1123003000NRG24090520230125674 10/05/2023 Muniya Rinkuben Alkeshbhai 1123003WL006854 Muniya Rinkuben Alkeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637107052 RINKUBEN ALKESHBHAI MUNIYA\ BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-079-001/561079306
(Thala (Limdi)) 		1123003000NRG24090520230125676 10/05/2023 Muniya Ravinaben Nileshbhai 1123003WL006854 Muniya Ravinaben Nileshbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637107049 DAMOR RAVINABEN VIRASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-079-001/561079307
(Thala (Limdi)) 		1123003000NRG24090520230125677 10/05/2023 Muniya Chataniben Babubhai 1123003WL006854 Muniya Chataniben Babubhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637107055 Muniya Setaniben Babubhai FINO PAYMENTS BANK LTD(608001)
298 Jhalod GJ-23-003-079-001/561079309
(Thala (Limdi)) 		1123003000NRG24090520230125678 10/05/2023 Amliyar Kiranbhai Malsingbhai 1123003WL006854 Amliyar Kiranbhai Malsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 17/05/2023 1637107057 AMALIYAR KARANBHAI MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-081-001/2300320722
(Therka) 		1123003000NRG24100520230127545 10/05/2023 sangada lakhudiben mangubhai 1123003WL006941 sangada lakhudiben mangubhai 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637106770 Sangada lakhudi ICICI BANK LTD(508534)
300 Jhalod GJ-23-003-081-001/2300320722
(Therka) 		1123003000NRG24100520230127544 10/05/2023 sangada mangubhai ditabhai 1123003WL006941 sangada mangubhai ditabhai 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637106685 MANGUBHAI ICICI BANK LTD(508534)
301 Jhalod GJ-23-003-081-001/5576217
(Therka) 		1123003000NRG24100520230127452 10/05/2023 sangada malsingbhai 1123003WL006931 sangada malsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106765 MALSINBHAI DHARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-081-001/5576217
(Therka) 		1123003000NRG24100520230127451 10/05/2023 sangada mohanbhai 1123003WL006931 sangada mohanbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106738 MOHANBHAI DHARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-081-001/5576797
(Therka) 		1123003000NRG24100520230127454 10/05/2023 bhabor anilbhai 1123003WL006931 bhabor anilbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106767 ANILBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-081-001/5576797
(Therka) 		1123003000NRG24100520230127453 10/05/2023 bhabor shaileshbhai 1123003WL006931 bhabor shaileshbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106766 SHAILESHBHAI RAMESHBHAI GENDALBHAI BHABH BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-081-001/558608744
(Therka) 		1123003000NRG24100520230127455 10/05/2023 sangada komlben rameshbhai 1123003WL006931 sangada komlben rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106993 KOMALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-081-001/5587487
(Therka) 		1123003000NRG24100520230127458 10/05/2023 bhabor sangitaben dharubhai 1123003WL006931 bhabor sangitaben dharubhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106737 SANGITABEN DHARUBHAI GENDALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-081-001/5587492
(Therka) 		1123003000NRG24100520230127459 10/05/2023 bhabor kishanbhai 1123003WL006931 bhabor kishanbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106768 KISHANBHAI MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-081-001/5587494
(Therka) 		1123003000NRG24100520230127460 10/05/2023 bhabor ankitbhai 1123003WL006931 bhabor ankitbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106739 ANKITBHAI RAKESHBHAI GENDALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-081-001/5587608
(Therka) 		1123003000NRG24100520230127461 10/05/2023 sangada sanjaybhai javsingbhai 1123003WL006931 sangada sanjaybhai javsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/05/2023 1637106599 SANJAYBHAI JAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-081-001/5587881
(Therka) 		1123003000NRG24100520230127550 10/05/2023 Sangada Shardaben Valubhai 1123003WL006941 Sangada Shardaben Valubhai 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637106688 SHARADABEN VALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-081-001/5587881
(Therka) 		1123003000NRG24100520230127549 10/05/2023 Sangada Valubhai Mithabhai 1123003WL006941 Sangada Valubhai Mithabhai 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637106689 VALUBHAI MITHABHAI SANGADA BANK OF BARODA(606985)
312 Jhalod GJ-23-003-081-001/5588492
(Therka) 		1123003000NRG24100520230127552 10/05/2023 Sangada Savitaben Rajeshbhai 1123003WL006941 Sangada Savitaben Rajeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 17/05/2023 1637106781 SANGADA SAVITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-082-002/56041154
(Vagela) 		1123003000NRG24100520230128748 10/05/2023 Damor Mukeshbhai Javsingbhai 1123003WL007013 Damor Mukeshbhai Javsingbhai 00057 BARB0BGGBXX 2151 2151 Processed 17/05/2023 1637107039 DAMOR MUKESHBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-082-002/5604131434
(Vagela) 		1123003000NRG24100520230128754 10/05/2023 SAVALIBEN SABUBHAI DAMOR 1123003WL007013 SAVALIBEN SABUBHAI DAMOR 00057 BARB0BGGBXX 2151 2151 Processed 17/05/2023 1637106690 Damor Savliben Sabubhai BANK OF BARODA(606985)
315 Jhalod GJ-23-003-089-001/5595893204
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128848 10/05/2023 Machar Vanitaben Rakeshbhai 1123003WL007019 Machar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 2200 2200 Processed 17/05/2023 1637106992 VANITABEN RAKESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 505486 505486
316 Jhalod GJ-23-003-038-003/5604231
(Kheda) 		1123003000NRG24100520230127703 10/05/2023 RASILABEN GAJIYABHAI GARASIYA 1123003WL006957 RASILABEN GAJIYABHAI GARASIYA 00168 ICIC0000466 3250 3250 Processed 17/05/2023 1637106805 Garasiya Rasilaben Vajiyabhai BANK OF BARODA(606985)
317 Jhalod GJ-23-003-038-003/5604315
(Kheda) 		1123003000NRG24100520230127708 10/05/2023 GARASIYA TAPUBEN SAMJIBHAI 1123003WL006957 GARASIYA TAPUBEN SAMJIBHAI 00168 ICIC0000466 3250 3250 Processed 17/05/2023 1637106801 GARASIYA TAPUBEN SAMJIBHA ICICI BANK LTD(508534)
318 Jhalod GJ-23-003-038-003/6040362
(Kheda) 		1123003000NRG24100520230127714 10/05/2023 GARASIYA SOMLIBEN KALUBHAI 1123003WL006957 GARASIYA SOMLIBEN KALUBHAI 00168 ICIC0000466 3000 3000 Processed 17/05/2023 1637106803 GARASIYA SOMLIBEN KALUBHA ICICI BANK LTD(508534)
319 Jhalod GJ-23-003-038-003/6040369
(Kheda) 		1123003000NRG24100520230127718 10/05/2023 GARASIYA DIPIKABEN ASHAVINBHAI 1123003WL006957 GARASIYA DIPIKABEN ASHAVINBHAI 00168 ICIC0000466 3000 3000 Processed 17/05/2023 1637106804 GARASIYA DIPIKABEN ASHVIN ICICI BANK LTD(508534)
SubTotal 12500 12500
320 Jhalod GJ-23-003-038-003/5604247
(Kheda) 		1123003000NRG24100520230127704 10/05/2023 RAMUBHAI LUNJABHAI GARASIYA 1123003WL006957 RAMUBHAI LUNJABHAI GARASIYA 00168 ICIC0000538 3500 3500 Processed 17/05/2023 1637106806 GARASIYA RAMUBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-038-003/6040365
(Kheda) 		1123003000NRG24100520230127715 10/05/2023 ARATIBEN VIKRAMBHAI GARASIYA 1123003WL006957 ARATIBEN VIKRAMBHAI GARASIYA 00168 ICIC0000538 3000 3000 Processed 17/05/2023 1637106802 GARASIYA ARTIBEN VIKRAMBH ICICI BANK LTD(508534)
322 Jhalod GJ-23-003-058-001/560321611
(Pethapur) 		1123003000NRG24100520230127412 10/05/2023 bhuriya makanbhai punjabhai 1123003WL006929 bhuriya makanbhai punjabhai 00168 ICIC0000538 1250 1250 Processed 17/05/2023 1637106799 BHURIYA MAKANBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-058-001/560321611
(Pethapur) 		1123003000NRG24100520230127411 10/05/2023 bhuriya punjabhai chagan 1123003WL006929 bhuriya punjabhai chagan 00168 ICIC0000538 1250 1250 Processed 17/05/2023 1637106800 PUNJABHAI CHHAGANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-079-001/5610672
(Thala (Limdi)) 		1123003000NRG24090520230126840 10/05/2023 amliyar ramilaben ditabhai 1123003WL006899 amliyar ramilaben ditabhai 00168 ICIC0000538 3795 3795 Processed 17/05/2023 1637106796 Amliyar Ramliben Subhashbhai FINO PAYMENTS BANK LTD(608001)
325 Jhalod GJ-23-003-079-001/5610673
(Thala (Limdi)) 		1123003000NRG24090520230126841 10/05/2023 amaliyar kanaben javsingbhai 1123003WL006899 amaliyar kanaben javsingbhai 00168 ICIC0000538 3795 3795 Processed 17/05/2023 1637106797 Amliyar Kanaben Jorabhai FINO PAYMENTS BANK LTD(608001)
326 Jhalod GJ-23-003-079-001/561078700
(Thala (Limdi)) 		1123003000NRG24090520230126863 10/05/2023 amliyar narasingbhai vajesingbhai 1123003WL006899 amliyar narasingbhai vajesingbhai 00168 ICIC0000538 3750 3750 Processed 17/05/2023 1637106798 Amaliyar Narsigbhai Vjsigbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20340 20340
327 Jhalod GJ-23-003-006-001/5595892662
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128845 10/05/2023 NINAMA BACHUBHAI LALUBHAI 1123003WL007019 NINAMA BACHUBHAI LALUBHAI 00354 PUNB0670300 1434 1434 Processed 17/05/2023 1637106640 BACHU BHAI LALU BHAI NINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 1434 1434
328 Jhalod GJ-23-003-003-001/5589850
(Bambela) 		1123003000NRG24100520230127287 10/05/2023 VALI 1123003WL006917 VALI 00415 SBIN0000273 3840 3840 Processed 17/05/2023 1637106823 MISS VALIBEN PARSINGBHAI SELOT STATE BANK OF INDIA(508548)
329 Jhalod GJ-23-003-003-001/5590807
(Bambela) 		1123003000NRG24100520230127288 10/05/2023 pratapbhai 1123003WL006917 pratapbhai 00415 SBIN0000273 3840 3840 Rejected 17/05/2023 1637106646 A/c Blocked or Frozen
330 Jhalod GJ-23-003-003-001/56047211
(Bambela) 		1123003000NRG24100520230127290 10/05/2023 Selot Lilaben Rasubhai 1123003WL006917 Selot Lilaben Rasubhai 00415 SBIN0000273 3840 3840 Processed 17/05/2023 1637106647 SHITALBEN RASUBHAI SELOT BANK OF BARODA(606985)
331 Jhalod GJ-23-003-003-001/56047211
(Bambela) 		1123003000NRG24100520230127291 10/05/2023 Selot Sejalben Rasubhai 1123003WL006917 Selot Sejalben Rasubhai 00415 SBIN0000273 3840 3840 Processed 17/05/2023 1637106648 MR SELOT SEJALBEN RASUBHAI STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-006-001/55928321
(TIMBI (CHAKALIYA)) 		1123003000NRG24100520230128808 10/05/2023 Ninama Harsingbhai Lalsingbhai 1123003WL007018 Ninama Harsingbhai Lalsingbhai 00415 SBIN0000273 1195 1195 Processed 17/05/2023 1637107081 MR HARSINGBHAI LALSINGBHAI NINAMA STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-008-001/5599076
(Chhasiya) 		1123003000NRG24100520230128792 10/05/2023 ANILBHAI 1123003WL007017 ANILBHAI 00415 SBIN0000273 3220 3220 Processed 17/05/2023 1637107003 GARASIYA ANILBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-024-001/2300320637
(Hadmat Khunta) 		1123003000NRG24100520230127555 10/05/2023 damor ilaben bharatbhai 1123003WL006943 damor ilaben bharatbhai 00415 SBIN0000273 3450 3450 Processed 17/05/2023 1637106723 ILABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
335 Jhalod GJ-23-003-036-001/1890564
(Kharsana) 		1123003000NRG24090520230125476 10/05/2023 Kamol Binduben Rahulbhai 1123003WL006837 Kamol Binduben Rahulbhai 00415 SBIN0000273 3000 3000 Processed 17/05/2023 1637106822 MRS BINDUBEN RAHULBHAI KAMOL STATE BANK OF INDIA(508548)
336 Jhalod GJ-23-003-036-001/37
(Kharsana) 		1123003000NRG24090520230125477 10/05/2023 Kamol Rahulbhai Maganbhai 1123003WL006837 Kamol Rahulbhai Maganbhai 00415 SBIN0000273 3000 3000 Processed 17/05/2023 1637106818 KAMOL RAHULBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jhalod GJ-23-003-036-001/39
(Kharsana) 		1123003000NRG24090520230125478 10/05/2023 Dindod Jigneshbhai Ramsingbhai 1123003WL006837 Dindod Jigneshbhai Ramsingbhai 00415 SBIN0000273 2500 2500 Processed 17/05/2023 1637106789 MR DINDOD JIGNESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
338 Jhalod GJ-23-003-036-001/5591304
(Kharsana) 		1123003000NRG24090520230125466 10/05/2023 Charel Jigarbhai Virabhai 1123003WL006836 Charel Jigarbhai Virabhai 00415 SBIN0000273 1750 1750 Processed 17/05/2023 1637106820 CHAREL JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-036-001/56106125
(Kharsana) 		1123003000NRG24090520230125471 10/05/2023 Dindod Sumitraben Shantibhai 1123003WL006836 Dindod Sumitraben Shantibhai 00415 SBIN0000273 3072 3072 Processed 17/05/2023 1637106703 MRS SUMITRABEN SHANTIBHAI DINDOR STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-036-001/56106189
(Kharsana) 		1123003000NRG24090520230125490 10/05/2023 Dindod Mukeshbhai Kamjibhai 1123003WL006837 Dindod Mukeshbhai Kamjibhai 00415 SBIN0000273 2500 2500 Processed 17/05/2023 1637106821 MR MUKESHBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-036-001/5610809
(Kharsana) 		1123003000NRG24090520230125473 10/05/2023 Dindod Dhankiben Rameshbhai 1123003WL006836 Dindod Dhankiben Rameshbhai 00415 SBIN0000273 3072 3072 Processed 17/05/2023 1637106709 MRS DHANKIBEN RAMESHBBHAI DINDOD STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-038-002/6040624
(Kheda) 		1123003000NRG24100520230127695 10/05/2023 Garasiya Chokabhai Khimabhai 1123003WL006957 Garasiya Chokabhai Khimabhai 00415 SBIN0000273 3250 3250 Processed 17/05/2023 1637106749 Garasiya Chokabhai Khimabhai FINO PAYMENTS BANK LTD(608001)
343 Jhalod GJ-23-003-061-001/560236012
(Rajpur) 		1123003000NRG24100520230129293 10/05/2023 charpot Arpitbhai mukeshbhai 1123003WL007036 charpot Arpitbhai mukeshbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106814 MR CHARPOT ARPITKUMAR MUKESHBHAI STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-061-001/5602363466
(Rajpur) 		1123003000NRG24100520230129296 10/05/2023 MACHHAR JATANIBEN KHUMANBHAI 1123003WL007036 MACHHAR JATANIBEN KHUMANBHAI 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637107077 MRS JATANIBEN KHUMSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-061-001/5602363467
(Rajpur) 		1123003000NRG24100520230129297 10/05/2023 Machhar Amit bhai Khuman bhai 1123003WL007036 Machhar Amit bhai Khuman bhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106750 AMITKUMAR KHUMSINGBHAI MACHHAR UNION BANK OF INDIA(508500)
346 Jhalod GJ-23-003-061-001/5602363769
(Rajpur) 		1123003000NRG24100520230129299 10/05/2023 Charpot Chairagbhai Maheshbhai 1123003WL007036 Charpot Chairagbhai Maheshbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106819 CHIRAG MHESH CHARPOT BANK OF BARODA(606985)
347 Jhalod GJ-23-003-061-001/5602363769
(Rajpur) 		1123003000NRG24100520230129298 10/05/2023 Charpot Kamalaben Maheshbhai 1123003WL007036 Charpot Kamalaben Maheshbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106762 MS KAMLABEN MAHESHBHAI CHARPOT STATE BANK OF INDIA(508548)
348 Jhalod GJ-23-003-061-001/5602363769
(Rajpur) 		1123003000NRG24100520230129300 10/05/2023 Charpot Santoshbhai Maheshbhai 1123003WL007036 Charpot Santoshbhai Maheshbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106761 MR SANTOSHBHAAI MAHESHBHAI CHARPOT STATE BANK OF INDIA(508548)
349 Jhalod GJ-23-003-061-001/5602363966
(Rajpur) 		1123003000NRG24100520230129308 10/05/2023 charpot sapnaben arvindbhai 1123003WL007036 charpot sapnaben arvindbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106815 MISS CHARPOT SAPNABEN ARVINDBHAI STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-061-001/5602363966
(Rajpur) 		1123003000NRG24100520230129306 10/05/2023 charpot sarvanbhai 1123003WL007036 charpot sarvanbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106824 SARVANBHAI ARVINDBHAI CHARPOT BANK OF BARODA(606985)
351 Jhalod GJ-23-003-061-001/5602363966
(Rajpur) 		1123003000NRG24100520230129305 10/05/2023 sejalben arvindbhai 1123003WL007036 sejalben arvindbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106788 SEJAL ARVINDBHAI CHARPOT PUNJAB NATIONAL BANK(508568)
352 Jhalod GJ-23-003-061-001/5602364016
(Rajpur) 		1123003000NRG24100520230129309 10/05/2023 Charpot Daxeshkumar Gajeshinhbhai 1123003WL007036 Charpot Daxeshkumar Gajeshinhbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106600 MR DAXESH GAJESINH CHARPOT STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-061-001/5602364181
(Rajpur) 		1123003000NRG24100520230129311 10/05/2023 Bariya Mukeshbhai Parsingbhai 1123003WL007036 Bariya Mukeshbhai Parsingbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106610 MUKESHBHAI PARSINGBHAI BARIYA BANK OF BARODA(606985)
354 Jhalod GJ-23-003-079-001/561079119
(Thala (Limdi)) 		1123003000NRG24090520230126887 10/05/2023 AMALIYAR HAVSING RAMSING 1123003WL006899 AMALIYAR HAVSING RAMSING 00415 SBIN0000273 3750 3750 Processed 17/05/2023 1637106650 Amliyar Havsingbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
355 Jhalod GJ-23-003-081-001/2300320736
(Therka) 		1123003000NRG24100520230127546 10/05/2023 nisarata risambhai keshabhai 1123003WL006941 nisarata risambhai keshabhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106827 RISHAMBHAI KESHABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-081-001/55760840
(Therka) 		1123003000NRG24100520230127450 10/05/2023 ninama vijaybhai gorsingbhai 1123003WL006931 ninama vijaybhai gorsingbhai 00415 SBIN0000273 3750 3750 Processed 17/05/2023 1637106769 MR VIJAYBHAI GORSINGBHAI NINAMA STATE BANK OF INDIA(508548)
357 Jhalod GJ-23-003-081-001/558608849
(Therka) 		1123003000NRG24100520230127548 10/05/2023 sangada Shaileshbhai 1123003WL006941 sangada Shaileshbhai 00415 SBIN0000273 3585 3585 Processed 17/05/2023 1637106641 SANGADA SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-082-002/56041081
(Vagela) 		1123003000NRG24100520230128747 10/05/2023 Saburi 1123003WL007013 Saburi 00415 SBIN0000273 2151 2151 Processed 17/05/2023 1637106719 SABURIBEN DEVSINGBHAI DAMOR BANK OF BARODA(606985)
359 Jhalod GJ-23-003-082-002/56041279
(Vagela) 		1123003000NRG24100520230128750 10/05/2023 Damor Prakashbhai Lallubhai 1123003WL007013 Damor Prakashbhai Lallubhai 00415 SBIN0000273 2151 2151 Processed 17/05/2023 1637106731 MR PRAKASHBHAI LALLUBHAI DAMOR STATE BANK OF INDIA(508548)
360 Jhalod GJ-23-003-082-002/56041282
(Vagela) 		1123003000NRG24100520230128751 10/05/2023 Damor Kamlesh Galubhai 1123003WL007013 Damor Kamlesh Galubhai 00415 SBIN0000273 2151 2151 Processed 17/05/2023 1637106732 DAMOR KAMLESHBHAI GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-082-002/5604131317
(Vagela) 		1123003000NRG24100520230128752 10/05/2023 Damor Arjunbhai Dalsingbhai 1123003WL007013 Damor Arjunbhai Dalsingbhai 00415 SBIN0000273 2151 2151 Processed 17/05/2023 1637106609 Damor Arjunbhai Dalsingbhai BANK OF BARODA(606985)
362 Jhalod GJ-23-003-082-002/6504131604
(Vagela) 		1123003000NRG24100520230128756 10/05/2023 Damor Shantaben Hasmukhbhai 1123003WL007013 Damor Shantaben Hasmukhbhai 00415 SBIN0000273 2151 2151 Processed 17/05/2023 1637106608 MISS SANTABEN HASMUKHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 110229 110229
363 Jhalod GJ-23-003-061-001/5602363775
(Rajpur) 		1123003000NRG24100520230129301 10/05/2023 Charpot Pratap Virsinh 1123003WL007036 Charpot Pratap Virsinh 00415 SBIN0000368 3585 3585 Processed 17/05/2023 1637106634 MR PRATAPSINH VIRSINH CHARPOT STATE BANK OF INDIA(508548)
SubTotal 3585 3585
364 Jhalod GJ-23-003-061-001/560235853
(Rajpur) 		1123003000NRG24100520230129292 10/05/2023 LAITABEN 1123003WL007036 LAITABEN 00415 SBIN0001141 3585 3585 Processed 17/05/2023 1637106826 GARASIYA LALITA BEN BANK OF BARODA(606985)
SubTotal 3585 3585
365 Jhalod GJ-23-003-056-001/1864588
(Parthampur) 		1123003000NRG24100520230129534 10/05/2023 Muniya velaben valubhai 1123003WL007052 Muniya velaben valubhai 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637107082 MISS VELABEN VALUBHAI MUNIYA STATE BANK OF INDIA(508548)
366 Jhalod GJ-23-003-056-001/5588284
(Parthampur) 		1123003000NRG24100520230129535 10/05/2023 KANTA M PANDA 1123003WL007052 KANTA M PANDA 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106591 MISS KANTABEN MALSINGBHAI PANDA STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-056-001/5588304
(Parthampur) 		1123003000NRG24100520230129536 10/05/2023 HATHILA SUSHILABEN MANUHAI 1123003WL007052 HATHILA SUSHILABEN MANUHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106726 MISS SUSHILABEN MANUBHAI HATHILA STATE BANK OF INDIA(508548)
368 Jhalod GJ-23-003-056-001/5588307
(Parthampur) 		1123003000NRG24100520230129537 10/05/2023 HATHILA PUNKIBEN LASUBHAI 1123003WL007052 HATHILA PUNKIBEN LASUBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106725 MISS PUNKIBEN LASUBHAI HATHILA STATE BANK OF INDIA(508548)
369 Jhalod GJ-23-003-056-001/5588323
(Parthampur) 		1123003000NRG24100520230129538 10/05/2023 Hathila naresh teraing 1123003WL007052 Hathila naresh teraing 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106727 MR NARESHBHAI TERSINGBHAI HATHILA STATE BANK OF INDIA(508548)
370 Jhalod GJ-23-003-056-001/5588323
(Parthampur) 		1123003000NRG24100520230129539 10/05/2023 Hathila rita naresh 1123003WL007052 Hathila rita naresh 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106728 MISS RITABEN NARESHBHAI HATHILA STATE BANK OF INDIA(508548)
371 Jhalod GJ-23-003-056-001/5588325
(Parthampur) 		1123003000NRG24100520230129540 10/05/2023 Kanubhai 1123003WL007052 Kanubhai 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637107098 MR KANUBHAI PARSINGBHAI HATHILA STATE BANK OF INDIA(508548)
372 Jhalod GJ-23-003-056-001/5588326
(Parthampur) 		1123003000NRG24100520230129541 10/05/2023 bariya rakeshbhai masulbhai 1123003WL007052 bariya rakeshbhai masulbhai 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106757 MR RAKESHBHAI MASULNJAI BARIYA STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-056-001/5588337
(Parthampur) 		1123003000NRG24100520230129542 10/05/2023 Mumiya vanita m 1123003WL007052 Mumiya vanita m 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106754 MISS VANITABEN MAKNABHAI MUNIYA STATE BANK OF INDIA(508548)
374 Jhalod GJ-23-003-056-001/5588338
(Parthampur) 		1123003000NRG24100520230129543 10/05/2023 Hathila ramesh chuniya 1123003WL007052 Hathila ramesh chuniya 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106730 MR RAMESHBHAI CHUNIYABHAI HATHILA STATE BANK OF INDIA(508548)
375 Jhalod GJ-23-003-056-001/5588351
(Parthampur) 		1123003000NRG24100520230129545 10/05/2023 Panda mukes r 1123003WL007052 Panda mukes r 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106752 PANDA MUKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-056-001/5588351
(Parthampur) 		1123003000NRG24100520230129546 10/05/2023 Vela m panda 1123003WL007052 Vela m panda 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106751 MISS VELABEN MUKSHBHAI PANDA STATE BANK OF INDIA(508548)
377 Jhalod GJ-23-003-056-001/5588357
(Parthampur) 		1123003000NRG24100520230129547 10/05/2023 Hathila Lalitkumar Chimanbhai 1123003WL007052 Hathila Lalitkumar Chimanbhai 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106601 MR LALITKUMAR CHIMANBHAI HATHILA STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-056-001/5588410
(Parthampur) 		1123003000NRG24100520230129549 10/05/2023 hathila divas m 1123003WL007052 hathila divas m 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106593 MR DIVASHBHAI MASULBHAI HATHILA STATE BANK OF INDIA(508548)
379 Jhalod GJ-23-003-056-001/5588412
(Parthampur) 		1123003000NRG24100520230129583 10/05/2023 hathila kala j 1123003WL007053 hathila kala j 00415 SBIN0002667 1260 1260 Processed 17/05/2023 1637107080 MR KALABHAI JAMUBHAI HATHILA STATE BANK OF INDIA(508548)
380 Jhalod GJ-23-003-056-001/5588415
(Parthampur) 		1123003000NRG24100520230129641 10/05/2023 bhabhor nura bhai tejabhai 1123003WL007057 bhabhor nura bhai tejabhai 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637107083 BHABHOR NURABHAI TEJABHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Jhalod GJ-23-003-056-001/5588436
(Parthampur) 		1123003000NRG24100520230129584 10/05/2023 Hathila sanubhai maganbhai 1123003WL007053 Hathila sanubhai maganbhai 00415 SBIN0002667 1260 1260 Processed 17/05/2023 1637106592 HATHILA SHANUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-056-001/5588437
(Parthampur) 		1123003000NRG24100520230129643 10/05/2023 Hathila pintuben dashrathbhai 1123003WL007057 Hathila pintuben dashrathbhai 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106595 MRS PINTUBEN DASHRATHHBHAI HATHILA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-056-001/5588782
(Parthampur) 		1123003000NRG24100520230129585 10/05/2023 Garasiya magudi b 1123003WL007053 Garasiya magudi b 00415 SBIN0002667 1260 1260 Processed 17/05/2023 1637106753 MR BACHUBHAI TAJSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
384 Jhalod GJ-23-003-056-001/5588790
(Parthampur) 		1123003000NRG24100520230129588 10/05/2023 GARASIYA GITABEN SHAILESHBHAI 1123003WL007053 GARASIYA GITABEN SHAILESHBHAI 00415 SBIN0002667 1260 1260 Processed 17/05/2023 1637106760 Mrs. GITABEN TITUBHAI PASAYA BANK OF MAHARASHTRA(607387)
385 Jhalod GJ-23-003-056-001/5588790
(Parthampur) 		1123003000NRG24100520230129587 10/05/2023 GARASIYA SHAILESHBHAI MADYABHAI 1123003WL007053 GARASIYA SHAILESHBHAI MADYABHAI 00415 SBIN0002667 1260 1260 Processed 17/05/2023 1637106759 MR SHAILESHBHAI MADIYABHAI GARASIYA STATE BANK OF INDIA(508548)
386 Jhalod GJ-23-003-056-001/5588791
(Parthampur) 		1123003000NRG24100520230129589 10/05/2023 GARASIYA ANUBHAI MADYABHAI 1123003WL007053 GARASIYA ANUBHAI MADYABHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106794 MR ANUBHAI MADIYABHAI GARASIYA STATE BANK OF INDIA(508548)
387 Jhalod GJ-23-003-056-001/5588791
(Parthampur) 		1123003000NRG24100520230129590 10/05/2023 GARASIYA TINABEN ANUBHAI 1123003WL007053 GARASIYA TINABEN ANUBHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106744 MRS TINABEN ANUBHAI GARASIYA STATE BANK OF INDIA(508548)
388 Jhalod GJ-23-003-056-001/5588798
(Parthampur) 		1123003000NRG24100520230129591 10/05/2023 MUNIYA SUKALIBEN KIDIYABHAI 1123003WL007053 MUNIYA SUKALIBEN KIDIYABHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106740 MRS SUKLIBEN KIDIYABHAI MUNIYA STATE BANK OF INDIA(508548)
389 Jhalod GJ-23-003-056-001/5588799
(Parthampur) 		1123003000NRG24100520230129592 10/05/2023 HATHILA ALKESHBHAI PUNJABHAI 1123003WL007053 HATHILA ALKESHBHAI PUNJABHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106713 HATHILA ALKESHBHAI PUNJABHAI BANK OF BARODA(606985)
390 Jhalod GJ-23-003-056-001/5588800
(Parthampur) 		1123003000NRG24100520230129593 10/05/2023 HATHILA KALSINGBHAI RUPABHAI 1123003WL007053 HATHILA KALSINGBHAI RUPABHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106707 KALSINGBHAI RUPABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-056-001/5588800
(Parthampur) 		1123003000NRG24100520230129594 10/05/2023 HATHILA KOKILABEN KALSINGBHAI 1123003WL007053 HATHILA KOKILABEN KALSINGBHAI 00415 SBIN0002667 1120 1120 Processed 17/05/2023 1637106705 MISS KOKILABEN KALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
392 Jhalod GJ-23-003-056-001/5588801
(Parthampur) 		1123003000NRG24100520230129595 10/05/2023 HATHILA PUNJABHAI RUPABHAI 1123003WL007053 HATHILA PUNJABHAI RUPABHAI 00415 SBIN0002667 1040 1040 Processed 17/05/2023 1637106712 PUJABHAI RUPA HATHILA BARODA GUJARAT GRAMIN BANK(606995)
393 Jhalod GJ-23-003-056-001/5588806
(Parthampur) 		1123003000NRG24100520230129550 10/05/2023 GARASIYA RAMABEN SURSING 1123003WL007052 GARASIYA RAMABEN SURSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106743 MRS RAMABEN SURSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
394 Jhalod GJ-23-003-056-001/5588807
(Parthampur) 		1123003000NRG24100520230129551 10/05/2023 GARASIYA GOVINDBHAI TURSING 1123003WL007052 GARASIYA GOVINDBHAI TURSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106706 MR GOVINDBHAI TURSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
395 Jhalod GJ-23-003-056-001/5588808
(Parthampur) 		1123003000NRG24100520230129552 10/05/2023 GARASIYA SANJAYBHAI FULSING 1123003WL007052 GARASIYA SANJAYBHAI FULSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106758 Garasiya Sanjaybhai Fulsingbhai FINO PAYMENTS BANK LTD(608001)
396 Jhalod GJ-23-003-056-001/5588810
(Parthampur) 		1123003000NRG24100520230129553 10/05/2023 PANDA KANUBHAI JAVSING 1123003WL007052 PANDA KANUBHAI JAVSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106764 MR KANUBHAI JAVSINGBHAI PANDA STATE BANK OF INDIA(508548)
397 Jhalod GJ-23-003-056-001/5588810
(Parthampur) 		1123003000NRG24100520230129554 10/05/2023 PANDA MESHABEN KANUBHAI 1123003WL007052 PANDA MESHABEN KANUBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106790 MRS MESHABEN KANUBHAI PANDA STATE BANK OF INDIA(508548)
398 Jhalod GJ-23-003-056-001/5588811
(Parthampur) 		1123003000NRG24100520230129555 10/05/2023 PANDA MANUBHAI JAVSING 1123003WL007052 PANDA MANUBHAI JAVSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106755 MR MANUBHAI JAVSINGBHAI PANDA STATE BANK OF INDIA(508548)
399 Jhalod GJ-23-003-056-001/5588811
(Parthampur) 		1123003000NRG24100520230129556 10/05/2023 PANDA RAMABEN MANUBHAI 1123003WL007052 PANDA RAMABEN MANUBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106756 MISS RAMABEN MANUBHAI PANDA STATE BANK OF INDIA(508548)
400 Jhalod GJ-23-003-056-001/5588813
(Parthampur) 		1123003000NRG24100520230129557 10/05/2023 GARASIYA TINKALBEN NITESHBHAI 1123003WL007052 GARASIYA TINKALBEN NITESHBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106735 Garasiya Tinkalben Niteshbhai FINO PAYMENTS BANK LTD(608001)
401 Jhalod GJ-23-003-056-001/5588815
(Parthampur) 		1123003000NRG24100520230129559 10/05/2023 GARASIYA LASUDIBEN MUKESHBHAI 1123003WL007052 GARASIYA LASUDIBEN MUKESHBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106792 MRS LASUDIBEN MUKESHBHAI GARASIA STATE BANK OF INDIA(508548)
402 Jhalod GJ-23-003-056-001/5588815
(Parthampur) 		1123003000NRG24100520230129558 10/05/2023 GARASIYA MUKESHBHAI KADKIYABHAI 1123003WL007052 GARASIYA MUKESHBHAI KADKIYABHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106791 MR MUKESHBHAI KADKIYABHAI GARASIYA STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-056-001/5588816
(Parthampur) 		1123003000NRG24100520230129560 10/05/2023 GARASIYA RAMTUBEN SHAILESHBHAI 1123003WL007052 GARASIYA RAMTUBEN SHAILESHBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106763 MRS RAMTUBEN SHAILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
404 Jhalod GJ-23-003-056-001/5588817
(Parthampur) 		1123003000NRG24100520230129561 10/05/2023 DAMOR ASMITABEN ANILBHAI 1123003WL007052 DAMOR ASMITABEN ANILBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106734 MRS ASMITABEN ANILBHAI DAMOR STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-056-001/5588820
(Parthampur) 		1123003000NRG24100520230129562 10/05/2023 PANDA NARSING CHHAGANBHAI 1123003WL007052 PANDA NARSING CHHAGANBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106793 MR NARSINGBHAI CHAGANBHAI PANDA STATE BANK OF INDIA(508548)
406 Jhalod GJ-23-003-056-001/5588820
(Parthampur) 		1123003000NRG24100520230129563 10/05/2023 PANDA SHANTABEN NARSING 1123003WL007052 PANDA SHANTABEN NARSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106795 MRS SENABEN NARSINGBHAI PANDA STATE BANK OF INDIA(508548)
407 Jhalod GJ-23-003-056-001/5588821
(Parthampur) 		1123003000NRG24100520230129564 10/05/2023 HATHILA JASUBHAI VALSING 1123003WL007052 HATHILA JASUBHAI VALSING 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106736 MR JASUBHAI VALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
408 Jhalod GJ-23-003-056-001/5588823
(Parthampur) 		1123003000NRG24100520230129565 10/05/2023 PANDA SUBIBEN SHAILESH 1123003WL007052 PANDA SUBIBEN SHAILESH 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106733 MRS SUBIBEN SHAILESHBHAI PANDA STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-056-001/5588824
(Parthampur) 		1123003000NRG24100520230129566 10/05/2023 PANDA BACHUBHAI CHANDUBHAI 1123003WL007052 PANDA BACHUBHAI CHANDUBHAI 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106710 BACHUBHAI CHANDUBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
410 Jhalod GJ-23-003-056-001/5588824
(Parthampur) 		1123003000NRG24100520230129567 10/05/2023 PANDA SUMITRABEN BACHUBHAI 1123003WL007052 PANDA SUMITRABEN BACHUBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106708 MISS SUMITRSBEN BACHUBHAI PANDA STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-056-001/5588829
(Parthampur) 		1123003000NRG24100520230129568 10/05/2023 MUNIYA SAKJIBHAI HIRAJIBHAI 1123003WL007052 MUNIYA SAKJIBHAI HIRAJIBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106700 SAKAJIBHAI HARJIBHAI MUNIYA BANK OF BARODA(606985)
412 Jhalod GJ-23-003-056-001/5588829
(Parthampur) 		1123003000NRG24100520230129569 10/05/2023 MUNIYA SAMABEN SAKJIBHAI 1123003WL007052 MUNIYA SAMABEN SAKJIBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106702 MISS SAMABEN SHAKJIBHAI MUNIYA STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-056-001/5588830
(Parthampur) 		1123003000NRG24100520230129571 10/05/2023 MUNIYA KAMABEN VINODBHAI 1123003WL007052 MUNIYA KAMABEN VINODBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106704 MISS KAMABEN VINODBHAI MUNIYA STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-056-001/5588830
(Parthampur) 		1123003000NRG24100520230129570 10/05/2023 MUNIYA VINODBHAI SAKJIBHAI 1123003WL007052 MUNIYA VINODBHAI SAKJIBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106701 MR VINODBHAI SHAKJIBHAI MUNIYA STATE BANK OF INDIA(508548)
415 Jhalod GJ-23-003-056-001/5588835
(Parthampur) 		1123003000NRG24100520230129572 10/05/2023 HATHILA LALITBHAI JORJIBHAI 1123003WL007052 HATHILA LALITBHAI JORJIBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106742 MR LALITBHAI JORJIBHAI HATHILA STATE BANK OF INDIA(508548)
416 Jhalod GJ-23-003-056-001/5588835
(Parthampur) 		1123003000NRG24100520230129573 10/05/2023 HATHILA MUNNIBEN LALITBHAI 1123003WL007052 HATHILA MUNNIBEN LALITBHAI 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106741 MRS MUNNIBEN LALITBHAI HATHILA STATE BANK OF INDIA(508548)
417 Jhalod GJ-23-003-056-001/5588904659
(Parthampur) 		1123003000NRG24100520230129574 10/05/2023 Babubhai 1123003WL007052 Babubhai 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106711 Bariya Babubhai Kasubhai FINO PAYMENTS BANK LTD(608001)
418 Jhalod GJ-23-003-056-001/5588904659
(Parthampur) 		1123003000NRG24100520230129575 10/05/2023 Manjulaben 1123003WL007052 Manjulaben 00415 SBIN0002667 3500 3500 Processed 17/05/2023 1637106714 MISS MANJULABEN BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-076-001/5688559694
(Suthar Vasa) 		1123003000NRG24100520230127783 10/05/2023 GANAVA MANISHABEN DHIRSINGBHAI 1123003WL006967 GANAVA MANISHABEN DHIRSINGBHAI 00415 SBIN0002667 2750 2750 Processed 17/05/2023 1637106644 GANAVA MANISHABEN DHIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Jhalod GJ-23-003-079-001/1867297
(Thala (Limdi)) 		1123003000NRG24090520230126827 10/05/2023 Bilval Alkeshbhai Pujiyabhai 1123003WL006899 Bilval Alkeshbhai Pujiyabhai 00415 SBIN0002667 3705 3705 Processed 17/05/2023 1637106658 ALKESHBHAI PUNJABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
421 Jhalod GJ-23-003-079-001/5586311
(Thala (Limdi)) 		1123003000NRG24090520230126836 10/05/2023 Taviyad Sunkiben Ramanbhai 1123003WL006899 Taviyad Sunkiben Ramanbhai 00415 SBIN0002667 2970 2970 Processed 17/05/2023 1637106657 TAVIYAD CHUNAKIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Jhalod GJ-23-003-079-001/5610770
(Thala (Limdi)) 		1123003000NRG24090520230126845 10/05/2023 Hathila Alkeshbhai Maknabhai 1123003WL006899 Hathila Alkeshbhai Maknabhai 00415 SBIN0002667 3795 3795 Processed 17/05/2023 1637106656 MR HATHILA ALKESHBHAI MAKNABHAI STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-079-001/561078632
(Thala (Limdi)) 		1123003000NRG24090520230126860 10/05/2023 MUKESHBHAI 1123003WL006899 MUKESHBHAI 00415 SBIN0002667 3840 3840 Processed 17/05/2023 1637106660 MUKESHBHAI RAMANBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
424 Jhalod GJ-23-003-079-001/561078632
(Thala (Limdi)) 		1123003000NRG24090520230126861 10/05/2023 Taviyad Alkaben Mukeshbhai 1123003WL006899 Taviyad Alkaben Mukeshbhai 00415 SBIN0002667 3840 3840 Processed 17/05/2023 1637106659 Taviyad Alkaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
425 Jhalod GJ-23-003-079-001/561079185
(Thala (Limdi)) 		1123003000NRG24090520230125579 10/05/2023 Katara Setaliben Narsing 1123003WL006851 Katara Setaliben Narsing 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106662 SETANIBEN NARSINGBHAI KATARA BANK OF BARODA(606985)
426 Jhalod GJ-23-003-079-001/561079206
(Thala (Limdi)) 		1123003000NRG24090520230125670 10/05/2023 Amaliyar Lilaben Malsingbhai 1123003WL006854 Amaliyar Lilaben Malsingbhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106651 Amliyar Lilaben Malsingbhai FINO PAYMENTS BANK LTD(608001)
427 Jhalod GJ-23-003-079-001/561079269
(Thala (Limdi)) 		1123003000NRG24100520230129626 10/05/2023 Amaliyar Manishbhai Lasubhai 1123003WL007056 Amaliyar Manishbhai Lasubhai 00415 SBIN0002667 3250 3250 Processed 17/05/2023 1637106696 Amaliyar Manishbhai Lasubhai FINO PAYMENTS BANK LTD(608001)
428 Jhalod GJ-23-003-079-001/561079305
(Thala (Limdi)) 		1123003000NRG24090520230125673 10/05/2023 Muniya Alkeshbhai Babubhai 1123003WL006854 Muniya Alkeshbhai Babubhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106652 Muniya Alkeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
429 Jhalod GJ-23-003-079-001/561079323
(Thala (Limdi)) 		1123003000NRG24090520230125689 10/05/2023 Amliyar Kasmaben Ramabhai 1123003WL006856 Amliyar Kasmaben Ramabhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106653 AMALIYAR KASMABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
430 Jhalod GJ-23-003-079-001/561079326
(Thala (Limdi)) 		1123003000NRG24090520230125690 10/05/2023 Amliyar Ravinaben Sohambhai 1123003WL006856 Amliyar Ravinaben Sohambhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106825 AMALIYAR RAVINABEN SOHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jhalod GJ-23-003-079-001/561079327
(Thala (Limdi)) 		1123003000NRG24090520230125691 10/05/2023 Ninama Bhanumatiben Chandubhai 1123003WL006856 Ninama Bhanumatiben Chandubhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106655 Ninama Bhanumatiben Chandubhai BANK OF BARODA(606985)
432 Jhalod GJ-23-003-079-001/561079329
(Thala (Limdi)) 		1123003000NRG24090520230125693 10/05/2023 Amliyar Payalben kalpeshbhai 1123003WL006856 Amliyar Payalben kalpeshbhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106654 AMLIYAR PAYALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Jhalod GJ-23-003-079-001/561079332
(Thala (Limdi)) 		1123003000NRG24090520230125694 10/05/2023 Katara Nirmaben Babubhai 1123003WL006856 Katara Nirmaben Babubhai 00415 SBIN0002667 3346 3346 Processed 17/05/2023 1637106663 NIRAMABEN BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
434 Jhalod GJ-23-003-079-001/561079333
(Thala (Limdi)) 		1123003000NRG24090520230125695 10/05/2023 Katara Kokilaben Rahulbhai 1123003WL006856 Katara Kokilaben Rahulbhai 00415 SBIN0002667 3290 3290 Processed 17/05/2023 1637106661 KATARA KOKILABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 212768 212768
435 Jhalod GJ-23-003-056-001/5588343
(Parthampur) 		1123003000NRG24100520230129544 10/05/2023 Damor ankil bhai kalsing 1123003WL007052 Damor ankil bhai kalsing 00415 SBIN0002679 3500 3500 Processed 17/05/2023 1637106729 ANKILBHAI KALSINGBHAI DAMOR UCO BANK(607066)
436 Jhalod GJ-23-003-056-001/5588411
(Parthampur) 		1123003000NRG24100520230129582 10/05/2023 hathila mukes bhai manshukhabhai 1123003WL007053 hathila mukes bhai manshukhabhai 00415 SBIN0002679 1260 1260 Processed 17/05/2023 1637107079 MUKESHBHAI MASULBHAI HATHILA UCO BANK(607066)
SubTotal 4760 4760
437 Jhalod GJ-23-003-003-001/56047180
(Bambela) 		1123003000NRG24100520230127289 10/05/2023 KATARA SURMALBHAI JAVLABHAI 1123003WL006917 KATARA SURMALBHAI JAVLABHAI 00415 SBIN0015500 3840 3840 Processed 17/05/2023 1637106649 MR SURMALBHAI JAVALABHAI KATARA STATE BANK OF INDIA(508548)
438 Jhalod GJ-23-003-003-001/5604760
(Bambela) 		1123003000NRG24100520230127293 10/05/2023 Selot Maganbhai Mansingbhai 1123003WL006917 Selot Maganbhai Mansingbhai 00415 SBIN0015500 3840 3840 Processed 17/05/2023 1637106817 MR SELOT MAGANBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
439 Jhalod GJ-23-003-036-001/56106083
(Kharsana) 		1123003000NRG24090520230125469 10/05/2023 Dindod Daxaben Devisingbhai 1123003WL006836 Dindod Daxaben Devisingbhai 00415 SBIN0015500 2750 2750 Processed 17/05/2023 1637106594 MS DAXABEN DEVSINGBHAI DINDOD STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-038-003/6040145
(Kheda) 		1123003000NRG24100520230127711 10/05/2023 NILESHBHAI SAMABHAI GARASIYA 1123003WL006957 NILESHBHAI SAMABHAI GARASIYA 00415 SBIN0015500 3250 3250 Processed 17/05/2023 1637106717 MR NILESH SAMABHAI GARASIYA STATE BANK OF INDIA(508548)
441 Jhalod GJ-23-003-061-001/5602363966
(Rajpur) 		1123003000NRG24100520230129307 10/05/2023 charpot hardikbhai arvindbhai 1123003WL007036 charpot hardikbhai arvindbhai 00415 SBIN0015500 3585 3585 Processed 17/05/2023 1637106816 MR HARDIK ARVINDBHAI CHARPOT STATE BANK OF INDIA(508548)
442 Jhalod GJ-23-003-069-001/561087963
(Sampoi) 		1123003000NRG24100520230128850 10/05/2023 KAMOL KAJALBEN VINESHBHAI 1123003WL007020 KAMOL KAJALBEN VINESHBHAI 00415 SBIN0015500 3328 3328 Processed 17/05/2023 1637106722 MS KAJALBEN VINESHBHAI KAMOL STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-082-002/56041264
(Vagela) 		1123003000NRG24100520230128749 10/05/2023 ALKESHBHAI SAVSINGBHAI DAMOR 1123003WL007013 ALKESHBHAI SAVSINGBHAI DAMOR 00415 SBIN0015500 2151 2151 Processed 17/05/2023 1637107078 MR ALKESHBHAI SAVSINGBHAI DAMOR STATE BANK OF INDIA(508548)
444 Jhalod GJ-23-003-082-002/5604131395
(Vagela) 		1123003000NRG24100520230128753 10/05/2023 KOKILABEN ANILBHAI DAMOR 1123003WL007013 KOKILABEN ANILBHAI DAMOR 00415 SBIN0015500 2151 2151 Processed 17/05/2023 1637106607 MS KOKILABEN ANILBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 24895 24895
445 Jhalod GJ-23-003-058-001/5693212266
(Pethapur) 		1123003000NRG24100520230127421 10/05/2023 Parmar Muliben Bachubhai 1123003WL006929 Parmar Muliben Bachubhai 00688 FINO0001001 3500 3500 Processed 17/05/2023 1637106616 MULIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-058-001/5693212360
(Pethapur) 		1123003000NRG24100520230127408 10/05/2023 handa Dilipbhai Hursingbhai 1123003WL006928 handa Dilipbhai Hursingbhai 00688 FINO0001001 2000 2000 Processed 17/05/2023 1637106632 Handa Dilipbhai Hursingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5500 5500
447 Jhalod GJ-23-003-079-001/1848887
(Thala (Limdi)) 		1123003000NRG24100520230129607 10/05/2023 amaliyar Kaliben Pankajbhai 1123003WL007056 amaliyar Kaliben Pankajbhai 00688 FINO0001165 3270 3270 Processed 17/05/2023 1637106625 Amaliyar Kaliben Pankajbhai FINO PAYMENTS BANK LTD(608001)
448 Jhalod GJ-23-003-079-001/1867254
(Thala (Limdi)) 		1123003000NRG24100520230129608 10/05/2023 Damor Rahulbhai Rajeshbhai 1123003WL007056 Damor Rahulbhai Rajeshbhai 00688 FINO0001165 3270 3270 Processed 17/05/2023 1637106624 Damor Rahulbhai Rajeshbhai FINO PAYMENTS BANK LTD(608001)
449 Jhalod GJ-23-003-079-001/1867255
(Thala (Limdi)) 		1123003000NRG24100520230129609 10/05/2023 Damor Sohilbhai Kadubhai 1123003WL007056 Damor Sohilbhai Kadubhai 00688 FINO0001165 3270 3270 Processed 17/05/2023 1637106626 Damor Sohilbhai FINO PAYMENTS BANK LTD(608001)
450 Jhalod GJ-23-003-079-001/275
(Thala (Limdi)) 		1123003000NRG24100520230129611 10/05/2023 Sangada Gitaben Naineshbhai 1123003WL007056 Sangada Gitaben Naineshbhai 00688 FINO0001165 3270 3270 Processed 17/05/2023 1637106627 Sangada Gitaben Naineshbhai FINO PAYMENTS BANK LTD(608001)
451 Jhalod GJ-23-003-079-001/5610718
(Thala (Limdi)) 		1123003000NRG24100520230129615 10/05/2023 Amaliyar Rameshbhai Dalsingbhai 1123003WL007056 Amaliyar Rameshbhai Dalsingbhai 00688 FINO0001165 3225 3225 Processed 17/05/2023 1637106628 Amaliyar Rameshbhai FINO PAYMENTS BANK LTD(608001)
452 Jhalod GJ-23-003-079-001/561078456
(Thala (Limdi)) 		1123003000NRG24100520230129620 10/05/2023 Amaliyar Chaturiben Kalsingbhai 1123003WL007056 Amaliyar Chaturiben Kalsingbhai 00688 FINO0001165 3225 3225 Processed 17/05/2023 1637106620 Amaliyar Saturiben FINO PAYMENTS BANK LTD(608001)
453 Jhalod GJ-23-003-079-001/561078456
(Thala (Limdi)) 		1123003000NRG24100520230129619 10/05/2023 Amaliyar Kalsingbhai Kadkiyabhai 1123003WL007056 Amaliyar Kalsingbhai Kadkiyabhai 00688 FINO0001165 3225 3225 Processed 17/05/2023 1637106619 Amliyar Kalsingbhai Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
454 Jhalod GJ-23-003-079-001/561079103
(Thala (Limdi)) 		1123003000NRG24100520230129623 10/05/2023 Ninama Samilaben Dineshbhai 1123003WL007056 Ninama Samilaben Dineshbhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106621 Ninama Samilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
455 Jhalod GJ-23-003-079-001/561079215
(Thala (Limdi)) 		1123003000NRG24100520230129624 10/05/2023 Amaliyar Sanjiaybhai Dineshbhai 1123003WL007056 Amaliyar Sanjiaybhai Dineshbhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106630 Amaliyar Sanjaybhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
456 Jhalod GJ-23-003-079-001/561079281
(Thala (Limdi)) 		1123003000NRG24100520230129628 10/05/2023 Ninama Sanjaiybhai Samsubhai 1123003WL007056 Ninama Sanjaiybhai Samsubhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106622 Ninama Sanjaykumar Samsubhai FINO PAYMENTS BANK LTD(608001)
457 Jhalod GJ-23-003-079-001/561079281
(Thala (Limdi)) 		1123003000NRG24100520230129629 10/05/2023 Ninama Surtaben Sanjaiybhai 1123003WL007056 Ninama Surtaben Sanjaiybhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106623 Ninama Surtaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
458 Jhalod GJ-23-003-079-001/561079356
(Thala (Limdi)) 		1123003000NRG24100520230129630 10/05/2023 Ninama Santaben Bhaniybhai 1123003WL007056 Ninama Santaben Bhaniybhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106617 Ninama Shantaben Bhanjibhai FINO PAYMENTS BANK LTD(608001)
459 Jhalod GJ-23-003-079-001/561079356
(Thala (Limdi)) 		1123003000NRG24100520230129631 10/05/2023 Ninama UmeshbhaiBhaniybhai 1123003WL007056 Ninama UmeshbhaiBhaniybhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106618 Ninama Umeshbhai FINO PAYMENTS BANK LTD(608001)
460 Jhalod GJ-23-003-079-001/561079357
(Thala (Limdi)) 		1123003000NRG24100520230129632 10/05/2023 Amaliyar Kamleshbhai Dalsingbhai 1123003WL007056 Amaliyar Kamleshbhai Dalsingbhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106629 Amaliyar Kamleshbhai Dalsingbhai FINO PAYMENTS BANK LTD(608001)
461 Jhalod GJ-23-003-079-001/561079358
(Thala (Limdi)) 		1123003000NRG24100520230129633 10/05/2023 Amaliyar Rahulbhai Kalsingbhai 1123003WL007056 Amaliyar Rahulbhai Kalsingbhai 00688 FINO0001165 3250 3250 Processed 17/05/2023 1637106631 Amaliyar Rahulbhai Kalshingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48755 48755
462 Jhalod GJ-23-003-024-001/2300320640
(Hadmat Khunta) 		1123003000NRG24100520230127556 10/05/2023 DAMOR VARSHABEN NILESHBHAI 1123003WL006943 DAMOR VARSHABEN NILESHBHAI 00691 IPOS0000001 3450 3450 Processed 17/05/2023 1637106837 VARSHABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
463 Jhalod GJ-23-003-036-001/10938
(Kharsana) 		1123003000NRG24090520230125475 10/05/2023 Dindod Shardaben Bakulbhai 1123003WL006837 Dindod Shardaben Bakulbhai 00691 IPOS0000001 2750 2750 Processed 17/05/2023 1637106839 DINDOD SHARDABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Jhalod GJ-23-003-036-001/1890701
(Kharsana) 		1123003000NRG24090520230125463 10/05/2023 Kamol Sanjaybai Bhursingbhai 1123003WL006836 Kamol Sanjaybai Bhursingbhai 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1637106811 KAMOL SANJAYKUMAR BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jhalod GJ-23-003-036-001/5591313
(Kharsana) 		1123003000NRG24090520230125480 10/05/2023 Dindod Sonalben Tarsingbhai 1123003WL006837 Dindod Sonalben Tarsingbhai 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637106838 CHUNIBEN TERSINGHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
466 Jhalod GJ-23-003-036-001/5603256
(Kharsana) 		1123003000NRG24090520230125468 10/05/2023 Charel Parthingbhai Somsingbhai 1123003WL006836 Charel Parthingbhai Somsingbhai 00691 IPOS0000001 1750 1750 Processed 17/05/2023 1637106859 PARTHINGBHAI SOMJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-036-001/561056310
(Kharsana) 		1123003000NRG24090520230125487 10/05/2023 Dindod Sabinaben Virsingbhai 1123003WL006837 Dindod Sabinaben Virsingbhai 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637106880 DINDOD SABINABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 Jhalod GJ-23-003-036-001/561056310
(Kharsana) 		1123003000NRG24090520230125486 10/05/2023 Dindod Virsingbhai Bijiyabhai 1123003WL006837 Dindod Virsingbhai Bijiyabhai 00691 IPOS0000001 2500 2500 Processed 17/05/2023 1637106879 DINDOD VIRSINGBHAI BIJIYABHAI BANK OF BARODA(606985)
469 Jhalod GJ-23-003-038-002/6040665
(Kheda) 		1123003000NRG24100520230127696 10/05/2023 Garasiya Pariben Kantubhai 1123003WL006957 Garasiya Pariben Kantubhai 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106878 MRS GARASIYA PARIBEN KANTUBHAI STATE BANK OF INDIA(508548)
470 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24100520230127697 10/05/2023 Garasiya Nareshbhai Sadyabhai 1123003WL006957 Garasiya Nareshbhai Sadyabhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106882 Garasiya Nareshbhai BANK OF BARODA(606985)
471 Jhalod GJ-23-003-038-002/6040674
(Kheda) 		1123003000NRG24100520230127698 10/05/2023 Sangada Rajubhai Ditabhai 1123003WL006957 Sangada Rajubhai Ditabhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106883 MR RAJESHBHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
472 Jhalod GJ-23-003-038-002/6040675
(Kheda) 		1123003000NRG24100520230127699 10/05/2023 Sangada Jemabhai Ditabhai 1123003WL006957 Sangada Jemabhai Ditabhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106881 MR JEMABHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
473 Jhalod GJ-23-003-038-003/6040366
(Kheda) 		1123003000NRG24100520230127716 10/05/2023 BAKULBHAI RAMABHAI GARASIYA 1123003WL006957 BAKULBHAI RAMABHAI GARASIYA 00691 IPOS0000001 3000 3000 Processed 17/05/2023 1637106807 GARASIYA BAKULBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 Jhalod GJ-23-003-038-003/6040368
(Kheda) 		1123003000NRG24100520230127717 10/05/2023 champaben 1123003WL006957 champaben 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106841 GARASIYA CHAMPABEN RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Jhalod GJ-23-003-049-001/5610792
(Moti Handi) 		1123003000NRG24100520230127618 10/05/2023 Ninama Bharsingbhai Ramanbhai 1123003WL006952 Ninama Bharsingbhai Ramanbhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637106835 BHURSINGBHAI RAMANBHAI NINAMA UCO BANK(607066)
476 Jhalod GJ-23-003-049-001/5611131
(Moti Handi) 		1123003000NRG24100520230127620 10/05/2023 Akshay bhai 1123003WL006952 Akshay bhai 00691 IPOS0000001 3072 3072 Processed 17/05/2023 1637106840 Palas Akshybhai Shaileshbhai FINO PAYMENTS BANK LTD(608001)
477 Jhalod GJ-23-003-056-001/5588287
(Parthampur) 		1123003000NRG24100520230129635 10/05/2023 ganga kadkiya hathila 1123003WL007057 ganga kadkiya hathila 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106851 HATHILA GANGABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
478 Jhalod GJ-23-003-056-001/5588287
(Parthampur) 		1123003000NRG24100520230129634 10/05/2023 kadkiya bhima hathila 1123003WL007057 kadkiya bhima hathila 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106850 KADAKIYABHAI BHAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-056-001/5588416
(Parthampur) 		1123003000NRG24100520230129642 10/05/2023 bhabhor surmal v 1123003WL007057 bhabhor surmal v 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106845 BHABHOR SURMALBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Jhalod GJ-23-003-056-001/5588441
(Parthampur) 		1123003000NRG24100520230129644 10/05/2023 Hathila Lilaben Kanjibhai 1123003WL007057 Hathila Lilaben Kanjibhai 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106854 HATHILA LILABEN KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-056-001/5588785
(Parthampur) 		1123003000NRG24100520230129586 10/05/2023 Kailash bhai 1123003WL007053 Kailash bhai 00691 IPOS0000001 1260 1260 Processed 17/05/2023 1637106836 HATHILA KAILASBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
482 Jhalod GJ-23-003-056-001/5588842
(Parthampur) 		1123003000NRG24100520230129647 10/05/2023 jayantibhai chaganbhai hathila 1123003WL007057 jayantibhai chaganbhai hathila 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106858 HATHILA JAYANTIBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jhalod GJ-23-003-056-001/558890178
(Parthampur) 		1123003000NRG24100520230129648 10/05/2023 kalpeshbhai ramsingbhai hathila 1123003WL007057 kalpeshbhai ramsingbhai hathila 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106855 HATHILA KALPESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Jhalod GJ-23-003-056-001/558890213
(Parthampur) 		1123003000NRG24100520230129650 10/05/2023 MALSINGBHAI BHIMABHAI HATHILA 1123003WL007057 MALSINGBHAI BHIMABHAI HATHILA 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106874 HATHILA MALSINGBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Jhalod GJ-23-003-056-001/5588903150
(Parthampur) 		1123003000NRG24100520230129651 10/05/2023 bhabhor zhalibenvirabhai 1123003WL007057 bhabhor zhalibenvirabhai 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106853 BHABHOR ZALIBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
486 Jhalod GJ-23-003-056-001/5588903199
(Parthampur) 		1123003000NRG24100520230129652 10/05/2023 HATHILA KAMLESHBHAI BACHUBHAI 1123003WL007057 HATHILA KAMLESHBHAI BACHUBHAI 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106809 Hathila Kamleshbhai Bachubhai PUNJAB NATIONAL BANK(508568)
487 Jhalod GJ-23-003-056-001/5588903202
(Parthampur) 		1123003000NRG24100520230129654 10/05/2023 KAJALBEN KAMLESHBHAI HATHIAL 1123003WL007057 KAJALBEN KAMLESHBHAI HATHIAL 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106873 KAJALBEN KAMLESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
488 Jhalod GJ-23-003-056-001/5588903202
(Parthampur) 		1123003000NRG24100520230129653 10/05/2023 LATIKABEN KAMLESHBHAI HATHILA 1123003WL007057 LATIKABEN KAMLESHBHAI HATHILA 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106852 HATHILA LATIKABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Jhalod GJ-23-003-056-001/5588903423
(Parthampur) 		1123003000NRG24100520230129657 10/05/2023 Bhabhor kesamabhai tersingbhai 1123003WL007057 Bhabhor kesamabhai tersingbhai 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106810 BHABHOR KESHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jhalod GJ-23-003-056-001/5588903424
(Parthampur) 		1123003000NRG24100520230129659 10/05/2023 BHABHOR HURMALBHAI VIRABHAI 1123003WL007057 BHABHOR HURMALBHAI VIRABHAI 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106856 BHABHOR HURMALBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Jhalod GJ-23-003-056-001/5588904688
(Parthampur) 		1123003000NRG24100520230129578 10/05/2023 Bariya arvinbhai shetanbhai 1123003WL007052 Bariya arvinbhai shetanbhai 00691 IPOS0000001 2750 2750 Processed 17/05/2023 1637106877 ARVINDBHAI CHETANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
492 Jhalod GJ-23-003-056-001/5588904688
(Parthampur) 		1123003000NRG24100520230129577 10/05/2023 Bariya kanaben shetanbhai 1123003WL007052 Bariya kanaben shetanbhai 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106876 KANABEN CHETANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
493 Jhalod GJ-23-003-056-001/5588904708
(Parthampur) 		1123003000NRG24100520230129661 10/05/2023 HATHILA VIPULBHAI 1123003WL007057 HATHILA VIPULBHAI 00691 IPOS0000001 3250 3250 Processed 17/05/2023 1637106857 VIPULBHAI MALSHINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
494 Jhalod GJ-23-003-056-001/5589041
(Parthampur) 		1123003000NRG24100520230129580 10/05/2023 Hathila Sureshbhai Sursingbhai 1123003WL007052 Hathila Sureshbhai Sursingbhai 00691 IPOS0000001 3250 3250 Rejected 17/05/2023 1637106875 Account closed
495 Jhalod GJ-23-003-058-001/560322209
(Pethapur) 		1123003000NRG24100520230127403 10/05/2023 DAMOR ALKESHBHAI DHANABHAI 1123003WL006928 DAMOR ALKESHBHAI DHANABHAI 00691 IPOS0000001 3500 3500 Processed 17/05/2023 1637106862 Damor Alkeshbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
496 Jhalod GJ-23-003-061-003/560235954
(Rajpur) 		1123003000NRG24100520230129315 10/05/2023 Garasiya Priyankaben Girishbhai 1123003WL007036 Garasiya Priyankaben Girishbhai 00691 IPOS0000001 3585 3585 Processed 17/05/2023 1637106847 GARASIYA PRIYANKABEN GIRISHBHAI BANK OF BARODA(606985)
497 Jhalod GJ-23-003-061-003/5602363676
(Rajpur) 		1123003000NRG24100520230129317 10/05/2023 CHARPOT SARLABEN SUKRASINH 1123003WL007036 CHARPOT SARLABEN SUKRASINH 00691 IPOS0000001 3585 3585 Processed 17/05/2023 1637106808 Charpot Sarla Ben BANK OF BARODA(606985)
498 Jhalod GJ-23-003-061-003/5602363717
(Rajpur) 		1123003000NRG24100520230129319 10/05/2023 Chandana pintubhai harsingbhai 1123003WL007036 Chandana pintubhai harsingbhai 00691 IPOS0000001 3585 3585 Processed 17/05/2023 1637106848 MR CHANDANA PINTUBHAI HAVSINGBHAI STATE BANK OF INDIA(508548)
499 Jhalod GJ-23-003-061-003/5602364047
(Rajpur) 		1123003000NRG24100520230129320 10/05/2023 Charpot Bhaveshbhai babubhai 1123003WL007036 Charpot Bhaveshbhai babubhai 00691 IPOS0000001 3585 3585 Processed 17/05/2023 1637106846 MASTER BHAVESHBHAI BABUBHAI CHARPOT STATE BANK OF INDIA(508548)
500 Jhalod GJ-23-003-061-003/5602364110
(Rajpur) 		1123003000NRG24100520230129321 10/05/2023 Chandana kiranbhai sikndarbhai 1123003WL007036 Chandana kiranbhai sikndarbhai 00691 IPOS0000001 3585 3585 Processed 17/05/2023 1637106884 CHANDANA KIRANBHAI SIKANDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Jhalod GJ-23-003-079-001/1867256
(Thala (Limdi)) 		1123003000NRG24090520230126826 10/05/2023 Damor Saburi Kirtanbhai 1123003WL006899 Damor Saburi Kirtanbhai 00691 IPOS0000001 3705 3705 Processed 17/05/2023 1637106833 DAMOR SABURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
502 Jhalod GJ-23-003-079-001/333
(Thala (Limdi)) 		1123003000NRG24090520230126833 10/05/2023 Amliyar Manaben Manubhai 1123003WL006899 Amliyar Manaben Manubhai 00691 IPOS0000001 3705 3705 Processed 17/05/2023 1637106867 MENABEN MANUBHAI AMALIYAR BANK OF BARODA(606985)
503 Jhalod GJ-23-003-079-001/5610599
(Thala (Limdi)) 		1123003000NRG24090520230126837 10/05/2023 BILVAL KIRANBHAI MANGABHAI 1123003WL006899 BILVAL KIRANBHAI MANGABHAI 00691 IPOS0000001 2970 2970 Processed 17/05/2023 1637106871 KIRANBHAI MANGABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
504 Jhalod GJ-23-003-079-001/5610778
(Thala (Limdi)) 		1123003000NRG24090520230126846 10/05/2023 Makvana RetabenBadiyabhai 1123003WL006899 Makvana RetabenBadiyabhai 00691 IPOS0000001 3795 3795 Processed 17/05/2023 1637106870 MAKAVANA RETABEN BADIYABHAI BANK OF BARODA(606985)
505 Jhalod GJ-23-003-079-001/56107802
(Thala (Limdi)) 		1123003000NRG24090520230126849 10/05/2023 Amliyar Gitaben Dineshbhai 1123003WL006899 Amliyar Gitaben Dineshbhai 00691 IPOS0000001 3795 3795 Processed 17/05/2023 1637106832 Amaliyar Gitaben Dineshbhai BANK OF BARODA(606985)
506 Jhalod GJ-23-003-079-001/56107805
(Thala (Limdi)) 		1123003000NRG24100520230129617 10/05/2023 Amliyar Rameshbhai Gajsingbhai 1123003WL007056 Amliyar Rameshbhai Gajsingbhai 00691 IPOS0000001 3225 3225 Processed 17/05/2023 1637106842 Amaliyar Rameshbhai Gajsingbhai FINO PAYMENTS BANK LTD(608001)
507 Jhalod GJ-23-003-079-001/56107805
(Thala (Limdi)) 		1123003000NRG24090520230126851 10/05/2023 Amliyar Reshamben Rameshbhai 1123003WL006899 Amliyar Reshamben Rameshbhai 00691 IPOS0000001 3795 3795 Processed 17/05/2023 1637106829 AMALIYAR RESHAMBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Jhalod GJ-23-003-079-001/561078597
(Thala (Limdi)) 		1123003000NRG24090520230126858 10/05/2023 BARIYA BHARTIBEN RAMESHBHAI 1123003WL006899 BARIYA BHARTIBEN RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 17/05/2023 1637106866 BHARTI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
509 Jhalod GJ-23-003-079-001/561079101
(Thala (Limdi)) 		1123003000NRG24090520230126873 10/05/2023 AMALIYAR KESHIBEN NAINESH 1123003WL006899 AMALIYAR KESHIBEN NAINESH 00691 IPOS0000001 3750 3750 Processed 17/05/2023 1637106830 Amaliyar Keshiben BANK OF BARODA(606985)
510 Jhalod GJ-23-003-079-001/561079201
(Thala (Limdi)) 		1123003000NRG24090520230125581 10/05/2023 AMLIYAR SABITABEN BABUBHAI 1123003WL006851 AMLIYAR SABITABEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106869 AMALIYAR SAVITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
511 Jhalod GJ-23-003-079-001/561079274
(Thala (Limdi)) 		1123003000NRG24090520230125671 10/05/2023 Amaliyar Pikalben Kalubhai 1123003WL006854 Amaliyar Pikalben Kalubhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106868 PINKALBEN KALUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
512 Jhalod GJ-23-003-079-001/561079304
(Thala (Limdi)) 		1123003000NRG24090520230125672 10/05/2023 Muniya Maheshbhai Babubhai 1123003WL006854 Muniya Maheshbhai Babubhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106812 Muniya Maheshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
513 Jhalod GJ-23-003-079-001/561079312
(Thala (Limdi)) 		1123003000NRG24090520230125679 10/05/2023 Bariya Akasben Rameshbhai 1123003WL006854 Bariya Akasben Rameshbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106865 AKASHBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
514 Jhalod GJ-23-003-079-001/561079312
(Thala (Limdi)) 		1123003000NRG24090520230125680 10/05/2023 Bariya Papubhai Rameshbhai 1123003WL006854 Bariya Papubhai Rameshbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106831 BARIYA PAPPUBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Jhalod GJ-23-003-079-001/561079314
(Thala (Limdi)) 		1123003000NRG24090520230125681 10/05/2023 Amliyar Rameshbhai Gajsingbhai 1123003WL006854 Amliyar Rameshbhai Gajsingbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106828 Amliyar Kamleshbhai Madiyabhai BANK OF BARODA(606985)
516 Jhalod GJ-23-003-079-001/561079314
(Thala (Limdi)) 		1123003000NRG24090520230125688 10/05/2023 Amliyar Ramilaben Kamleshbhai 1123003WL006856 Amliyar Ramilaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1637106813 AMLIYAR RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
517 Jhalod GJ-23-003-079-001/948
(Thala (Limdi)) 		1123003000NRG24090520230125698 10/05/2023 Amliyar Bhuriben Dhamabhai 1123003WL006856 Amliyar Bhuriben Dhamabhai 00691 IPOS0000001 3290 3290 Processed 17/05/2023 1637106864 BHURIBEN GHAMABHAI AMALIYAR BANK OF BARODA(606985)
518 Jhalod GJ-23-003-079-001/948
(Thala (Limdi)) 		1123003000NRG24090520230125699 10/05/2023 Amliyar pavikbhai Dhamabhai 1123003WL006856 Amliyar pavikbhai Dhamabhai 00691 IPOS0000001 3290 3290 Processed 17/05/2023 1637106834 Amliyar Pravinbhai BANK OF BARODA(606985)
SubTotal 185439 185439
Total 1567676 1567676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_100523APB_FTO_25329 AXIS BANK UTIB0001306 NAVAGAM 2750
2 Jhalod GJ1123003_100523APB_FTO_25329 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 116279
3 Jhalod GJ1123003_100523APB_FTO_25329 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 302396
4 Jhalod GJ1123003_100523APB_FTO_25329 Bank of Baroda BARB0SAMSAV SAMA SAVLI 3705
5 Jhalod GJ1123003_100523APB_FTO_25329 Bank of India BKID0002801 ANAND 3270
6 Jhalod GJ1123003_100523APB_FTO_25329 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3500
7 Jhalod GJ1123003_100523APB_FTO_25329 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 94075
8 Jhalod GJ1123003_100523APB_FTO_25329 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 187136
9 Jhalod GJ1123003_100523APB_FTO_25329 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 75910
10 Jhalod GJ1123003_100523APB_FTO_25329 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 144865
11 Jhalod GJ1123003_100523APB_FTO_25329 ICICI BANK ICIC0000466 DAHOD 12500
12 Jhalod GJ1123003_100523APB_FTO_25329 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20340
13 Jhalod GJ1123003_100523APB_FTO_25329 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1434
14 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0000273 JHALOD 110229
15 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0000368 DAHOD 3585
16 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0001141 SAYAJI GANJ, BARODA 3585
17 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0002667 LIMDI 212768
18 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0002679 SATHAMBA 4760
19 Jhalod GJ1123003_100523APB_FTO_25329 State Bank of India SBIN0015500 JHALOD 24895
20 Jhalod GJ1123003_100523APB_FTO_25329 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5500
21 Jhalod GJ1123003_100523APB_FTO_25329 Fino Payments Bank Ltd FINO0001165 NAROL 48755
22 Jhalod GJ1123003_100523APB_FTO_25329 India Post Payments Bank IPOS0000001 DAHOD 185439

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