Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:17:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_290423APB_FTO_14315
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-23-003-058-001/560322162
(Pethapur) 		1123003000NRG24290420230071603 29/04/2023 muniya rameshbhai sengabhai 1123003WL004128 muniya rameshbhai sengabhai 00045 BARB0GHATLO 2250 2250 Processed 10/05/2023 1402321233 RAMESHBHAI SINGABHAI MUNIYA BANK OF BARODA(606985)
SubTotal 2250 2250
2 Jhalod GJ-23-003-002-001/5591085191
(Bajarvada) 		1123003000NRG24290420230069001 29/04/2023 Sangada Jignaben Kalpeshbhai 1123003WL003987 Sangada Jignaben Kalpeshbhai 00045 BARB0JHALOD 2100 2100 Processed 10/05/2023 1402321333 SANGADA JIGNABEN KALPESHBHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-017-001/560407766
(Fulpura) 		1123003000NRG24290420230065541 29/04/2023 Damor Mathuriben Ramsubhai 1123003WL003844 Damor Mathuriben Ramsubhai 00045 BARB0JHALOD 1560 1560 Processed 11/05/2023 1402321097 DAMOR MITHUDI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jhalod GJ-23-003-020-001/1885758
(Ghensva) 		1123003000NRG24290420230070179 29/04/2023 khimliben jalubhai amliyar 1123003WL004055 khimliben jalubhai amliyar 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321102 KHIMLIBEN JALUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
5 Jhalod GJ-23-003-020-001/6596438
(Ghensva) 		1123003000NRG24290420230070192 29/04/2023 damor kalsingbhai bijiyabhai 1123003WL004055 damor kalsingbhai bijiyabhai 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402321355 DAMOR KALSINGBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-020-001/757
(Ghensva) 		1123003000NRG24290420230070201 29/04/2023 Harijan Shardaben Lalabhai 1123003WL004055 Harijan Shardaben Lalabhai 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402321110 SHARDABEN LALABHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-036-001/42
(Kharsana) 		1123003000NRG24290420230071131 29/04/2023 Vagela Sitaben Nileshbhai 1123003WL004114 Vagela Sitaben Nileshbhai 00045 BARB0JHALOD 2816 2816 Processed 10/05/2023 1402321103 VAGELA SAVITABEN NILESHBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-036-001/5610797
(Kharsana) 		1123003000NRG24290420230071140 29/04/2023 Vagela Dipakbhai Ramanbhai 1123003WL004114 Vagela Dipakbhai Ramanbhai 00045 BARB0JHALOD 2816 2816 Processed 10/05/2023 1402321356 DIPAKBHAI RAMAN VAGELA BANK OF BARODA(606985)
9 Jhalod GJ-23-003-036-001/5610805
(Kharsana) 		1123003000NRG24290420230070829 29/04/2023 Dindod Dineshbhai 1123003WL004090 Dindod Dineshbhai 00045 BARB0JHALOD 3374 3374 Processed 10/05/2023 1402321043 Dindod Chandrikaben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
10 Jhalod GJ-23-003-065-001/5589379
(Raypura) 		1123003000NRG24290420230071246 29/04/2023 CHAREL BHURIBEN PARUBHAI 1123003WL004120 CHAREL BHURIBEN PARUBHAI 00045 BARB0JHALOD 2816 2816 Processed 10/05/2023 1402321096 BHURIBEN PARUBHAI CHAREL BANK OF BARODA(606985)
11 Jhalod GJ-23-003-065-001/5589451
(Raypura) 		1123003000NRG24290420230071248 29/04/2023 DAMOR SOMALIBEN RAMSUBHAI 1123003WL004120 DAMOR SOMALIBEN RAMSUBHAI 00045 BARB0JHALOD 3072 3072 Processed 10/05/2023 1402321094 SOMALIBEN RAMSUBHAI DAMOR BANK OF BARODA(606985)
12 Jhalod GJ-23-003-065-001/5589557
(Raypura) 		1123003000NRG24290420230071250 29/04/2023 CHAREL HUKABEN MANBHAI 1123003WL004120 CHAREL HUKABEN MANBHAI 00045 BARB0JHALOD 3072 3072 Processed 10/05/2023 1402321105 Mr. . HUKABEN ZITHARABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Jhalod GJ-23-003-065-001/5589557
(Raypura) 		1123003000NRG24290420230071249 29/04/2023 CHAREL JITHARABHAI MANABHAI 1123003WL004120 CHAREL JITHARABHAI MANABHAI 00045 BARB0JHALOD 3072 3072 Processed 10/05/2023 1402321106 CHAREL JITHRABHAI MANABHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-065-001/5589623
(Raypura) 		1123003000NRG24290420230071254 29/04/2023 CHAREL SURTABEN KHUMSINGBHAI 1123003WL004120 CHAREL SURTABEN KHUMSINGBHAI 00045 BARB0JHALOD 2868 2868 Processed 10/05/2023 1402321108 CHAREL SURTABEN KHUMSINGBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-072-001/5591513
(Shankarpura) 		1123003000NRG24290420230068609 29/04/2023 damor rekhaben 1123003WL003961 damor rekhaben 00045 BARB0JHALOD 3840 3840 Processed 10/05/2023 1402321095 DAMOR REKHABEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
16 Jhalod GJ-23-003-072-001/56097778
(Shankarpura) 		1123003000NRG24290420230068613 29/04/2023 damor lilaben pankajbhai 1123003WL003961 damor lilaben pankajbhai 00045 BARB0JHALOD 3840 3840 Processed 10/05/2023 1402321045 LILABEN PANKAJBHAI DAMOR BANK OF BARODA(606985)
17 Jhalod GJ-23-003-072-001/56097778
(Shankarpura) 		1123003000NRG24290420230068612 29/04/2023 damor pankajbhai lalubnai 1123003WL003961 damor pankajbhai lalubnai 00045 BARB0JHALOD 3840 3840 Processed 10/05/2023 1402321044 PANKAJBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
18 Jhalod GJ-23-003-072-001/56097794
(Shankarpura) 		1123003000NRG24290420230071158 29/04/2023 damor alkeshbhai himatbhai 1123003WL004116 damor alkeshbhai himatbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321349 DAMOR ALKESHBHAI HINMATBHAI ICICI BANK LTD(508534)
19 Jhalod GJ-23-003-072-001/56097804
(Shankarpura) 		1123003000NRG24290420230068614 29/04/2023 damor parthingbhai kaljibhai 1123003WL003961 damor parthingbhai kaljibhai 00045 BARB0JHALOD 3840 3840 Processed 10/05/2023 1402321101 PARTHINGBHAI KALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-081-001/2300320631
(Therka) 		1123003000NRG24290420230064367 29/04/2023 SANGADA NIRALIBEN SUBHASHBHAI 1123003WL003793 SANGADA NIRALIBEN SUBHASHBHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321357 Sangada Niraliben Subhashbhai BANK OF BARODA(606985)
21 Jhalod GJ-23-003-081-001/2300320631
(Therka) 		1123003000NRG24290420230064366 29/04/2023 SANGADA SUBHASHBHAI NATHABHAI 1123003WL003793 SANGADA SUBHASHBHAI NATHABHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321358 SUBHASHBHAI NATHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
22 Jhalod GJ-23-003-081-001/2300320632
(Therka) 		1123003000NRG24290420230064368 29/04/2023 SANGADA PRADEEP SUBHASHBHAI 1123003WL003793 SANGADA PRADEEP SUBHASHBHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321099 PRADIPBHAI SUBHASH SANGADA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-081-001/2300320634
(Therka) 		1123003000NRG24290420230064371 29/04/2023 SANGADA MATHURIBEN MANJIBHAI 1123003WL003793 SANGADA MATHURIBEN MANJIBHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321100 MATHURIBEN MANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
24 Jhalod GJ-23-003-081-001/2300320638
(Therka) 		1123003000NRG24290420230071146 29/04/2023 SANGADA KAMLESHBHAI DALABHAI 1123003WL004115 SANGADA KAMLESHBHAI DALABHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321098 KAMLESHBHAI DALA SANGADA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-081-001/2300320638
(Therka) 		1123003000NRG24290420230071147 29/04/2023 SANGADA RAVINDABENKAMLESHBHAI 1123003WL004115 SANGADA RAVINDABENKAMLESHBHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321039 SANGADA RAVINDABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-081-001/2300320683
(Therka) 		1123003000NRG24290420230071148 29/04/2023 SANGADA BACHUBHAI TAJSINGBHAI 1123003WL004115 SANGADA BACHUBHAI TAJSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321351 Mr. BACHUBHAI TAJSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Jhalod GJ-23-003-081-001/2300320683
(Therka) 		1123003000NRG24290420230064372 29/04/2023 SANGADA SANJAY BACHU 1123003WL003793 SANGADA SANJAY BACHU 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321352 Sangada Sanjaybhai Bachubhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-081-001/2300320685
(Therka) 		1123003000NRG24290420230064374 29/04/2023 SANGADA CHAMPA SURSING 1123003WL003793 SANGADA CHAMPA SURSING 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321353 Sangada Champa Ben BANK OF BARODA(606985)
29 Jhalod GJ-23-003-081-001/2300320685
(Therka) 		1123003000NRG24290420230064373 29/04/2023 SANGADA SURSING VELA 1123003WL003793 SANGADA SURSING VELA 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402321354 Sangada Sursing Bhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-081-001/2300320687
(Therka) 		1123003000NRG24290420230071150 29/04/2023 SANGADA CHAMPA MADYA 1123003WL004115 SANGADA CHAMPA MADYA 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402321350 Sangada Chmpaben Madyabhai FINO PAYMENTS BANK LTD(608001)
31 Jhalod GJ-23-003-081-001/2333321042
(Therka) 		1123003000NRG24290420230065492 29/04/2023 Sangada Manishaben Ineshbhai 1123003WL003843 Sangada Manishaben Ineshbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321104 SANGADA MANISHABEN INESHBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-081-001/2333321043
(Therka) 		1123003000NRG24290420230065494 29/04/2023 Sangada Ashvinbhai Majubhai 1123003WL003843 Sangada Ashvinbhai Majubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321041 SANGADA ASHVINBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 Jhalod GJ-23-003-081-001/2333321043
(Therka) 		1123003000NRG24290420230065493 29/04/2023 Sangada Lileshbhai Majubhai 1123003WL003843 Sangada Lileshbhai Majubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321042 LILESHBHAI MAJUBHAI SANGADA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-081-001/2333321048
(Therka) 		1123003000NRG24290420230065501 29/04/2023 Sangada Kiranbhai Madiyabhai 1123003WL003843 Sangada Kiranbhai Madiyabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321107 SANGADA KIRANBHAI MADIYABHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-081-001/558608736
(Therka) 		1123003000NRG24290420230065527 29/04/2023 Sangada Dipakbhai Varsingbhai 1123003WL003843 Sangada Dipakbhai Varsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321109 SANGADA DIPAKBHAI VARSINGBHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-081-001/5587810
(Therka) 		1123003000NRG24290420230065532 29/04/2023 Sangada Rinaben Majubhai 1123003WL003843 Sangada Rinaben Majubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402321040 SANGADA RINABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 111519 111519
37 Jhalod GJ-23-003-005-001/5598748
(Bilwani) 		1123003000NRG24290420230069279 29/04/2023 BHURIYA SAMUSINH TEJABHAI 1123003WL003994 BHURIYA SAMUSINH TEJABHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402321174 SAMBHUBHAI TEJABHAI BHURIYA BANK OF INDIA(508505)
38 Jhalod GJ-23-003-005-001/5598761
(Bilwani) 		1123003000NRG24290420230069237 29/04/2023 BHURIYA REKHABEN KAMLESHBHAI 1123003WL003992 BHURIYA REKHABEN KAMLESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321322 BHURIYA REKHABEN KAMLESHBHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-005-001/5598858
(Bilwani) 		1123003000NRG24290420230069268 29/04/2023 BHURIYA KALPESHBHAI SURMALBHAI 1123003WL003993 BHURIYA KALPESHBHAI SURMALBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321246 KLPESHBHAI SURMALBHAI BHURIYA BANK OF BARODA(606985)
40 Jhalod GJ-23-003-005-001/5598867
(Bilwani) 		1123003000NRG24290420230069270 29/04/2023 BHURIYA PIKABEN BADUSINH 1123003WL003993 BHURIYA PIKABEN BADUSINH 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402321268 BHURIYA PIKABEN BADUSINH BANK OF BARODA(606985)
41 Jhalod GJ-23-003-006-001/5595892727
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074994 29/04/2023 DAMOR LILAMBHAI DEVSINGBHAI 1123003WL004207 DAMOR LILAMBHAI DEVSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402321265 Damor Lilambhai Devsingbhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/5584944
(Lilva Thakor) 		1123003000NRG24290420230071678 29/04/2023 PRAJAPATI JAYNTIBHAI KACHRABHAI 1123003WL004135 PRAJAPATI JAYNTIBHAI KACHRABHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321181 Prajapati Jentibhai Kacharabhai BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/5587111
(Lilva Thakor) 		1123003000NRG24290420230071725 29/04/2023 Bhabhor Manjulaben Mukeshbhai 1123003WL004136 Bhabhor Manjulaben Mukeshbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321248 Bhabhor Manjulaben Mukeshbhai BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/5587111
(Lilva Thakor) 		1123003000NRG24290420230071724 29/04/2023 Bhabhor Mukeshbhai Kalsingbhai 1123003WL004136 Bhabhor Mukeshbhai Kalsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321113 MR BHABHOR MUKESHBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
45 Jhalod GJ-23-003-042-001/5587555
(Lilva Thakor) 		1123003000NRG24290420230071679 29/04/2023 Palas Pinkalben Shaileshbhai 1123003WL004135 Palas Pinkalben Shaileshbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321189 PALAS PINKAL SHAILESH BANK OF BARODA(606985)
46 Jhalod GJ-23-003-042-001/5587824
(Lilva Thakor) 		1123003000NRG24290420230071681 29/04/2023 KHANGUDA SHITALBEN KIRITBHAI 1123003WL004135 KHANGUDA SHITALBEN KIRITBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321179 KHANGUDA SHITALBEN KIRITBHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/5587824
(Lilva Thakor) 		1123003000NRG24290420230071680 29/04/2023 KHANGUDA SUMITRABEN MOHANBHAI 1123003WL004135 KHANGUDA SUMITRABEN MOHANBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321347 KHANGUDA SUMITRABEN MOHANBHAI BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108176
(Lilva Thakor) 		1123003000NRG24290420230071726 29/04/2023 BHABHOR KAMJIBHAI VALABHAI 1123003WL004136 BHABHOR KAMJIBHAI VALABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321111 Bhabhor Kamjibhai Valabhai BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108248
(Lilva Thakor) 		1123003000NRG24290420230071728 29/04/2023 DAMOR MANISHBEN GIRISHBHAI 1123003WL004136 DAMOR MANISHBEN GIRISHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321188 DAMOR MANISHABEN GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-042-001/559108311
(Lilva Thakor) 		1123003000NRG24290420230071729 29/04/2023 VAHONIYA RASUBHAI KAMAJIBHAI 1123003WL004136 VAHONIYA RASUBHAI KAMAJIBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321327 VAHONIYA RASUBHAI KAMJIBHAI AXIS BANK(607153)
51 Jhalod GJ-23-003-042-001/559108311
(Lilva Thakor) 		1123003000NRG24290420230071730 29/04/2023 VAHONIYA SAVLIBEN RASUBHAI 1123003WL004136 VAHONIYA SAVLIBEN RASUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321255 Vahoniya Savliben Rasubhai BANK OF BARODA(606985)
52 Jhalod GJ-23-003-042-001/559108330
(Lilva Thakor) 		1123003000NRG24290420230071004 29/04/2023 PANADA KADKIYABHAI LALJIBHAI 1123003WL004106 PANADA KADKIYABHAI LALJIBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321256 Panda Kadakiyabhai Laljibhai BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108331
(Lilva Thakor) 		1123003000NRG24290420230071005 29/04/2023 PANADA MOTIBHAI MANSUKHBHAI 1123003WL004106 PANADA MOTIBHAI MANSUKHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321261 Motibhai Mansukhbhai Panda BANK OF BARODA(606985)
54 Jhalod GJ-23-003-042-001/559108382
(Lilva Thakor) 		1123003000NRG24290420230071683 29/04/2023 Khanguda Joshnaben Rugeshbhai 1123003WL004135 Khanguda Joshnaben Rugeshbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321258 Khaguda Joshanaben Rugeshbhai BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/559108382
(Lilva Thakor) 		1123003000NRG24290420230071682 29/04/2023 KHANGUDA RUGESHKUMAR RAMANBHAI 1123003WL004135 KHANGUDA RUGESHKUMAR RAMANBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321348 RUGESH RAMANBHAI KHANGUDA BANK OF BARODA(606985)
56 Jhalod GJ-23-003-042-001/559108390
(Lilva Thakor) 		1123003000NRG24290420230071732 29/04/2023 Bhabhor Ditudiben Ramsubhai 1123003WL004136 Bhabhor Ditudiben Ramsubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321260 Bhabhor Ditudiben Ramsubhai BANK OF BARODA(606985)
57 Jhalod GJ-23-003-042-001/559108390
(Lilva Thakor) 		1123003000NRG24290420230071731 29/04/2023 BHAHOR VANITABEN DINESHBHAI 1123003WL004136 BHAHOR VANITABEN DINESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321259 Bhabhor Vanitaben Dineshbhai BANK OF BARODA(606985)
58 Jhalod GJ-23-003-042-001/559108399
(Lilva Thakor) 		1123003000NRG24290420230071733 29/04/2023 Muniya Irveshbhai Varsingbhai 1123003WL004136 Muniya Irveshbhai Varsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321254 Muniya Irveshbhai Varsingbhai BANK OF BARODA(606985)
59 Jhalod GJ-23-003-042-001/559108399
(Lilva Thakor) 		1123003000NRG24290420230071007 29/04/2023 MUNIYA LALITABEN VINUBHAI 1123003WL004106 MUNIYA LALITABEN VINUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321328 MUNIYA LALITABEN VINUBHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-042-001/559108399
(Lilva Thakor) 		1123003000NRG24290420230071006 29/04/2023 MUNIYA VINUBHAI VARSINGBHAI 1123003WL004106 MUNIYA VINUBHAI VARSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321264 Muniya Vinubhai Varsingbhia BANK OF BARODA(606985)
61 Jhalod GJ-23-003-042-001/559108422
(Lilva Thakor) 		1123003000NRG24290420230071684 29/04/2023 KHANGUDA HANSABEN SHAILESHBHAI 1123003WL004135 KHANGUDA HANSABEN SHAILESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321180 KHANGUDA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-042-001/559108441
(Lilva Thakor) 		1123003000NRG24290420230071685 29/04/2023 PRAJAPATI GIRISHBHAI CHUNIYABHAI 1123003WL004135 PRAJAPATI GIRISHBHAI CHUNIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321247 GIRISHKUMAR CHUNILAL PRAJAPATI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-042-001/559108441
(Lilva Thakor) 		1123003000NRG24290420230071686 29/04/2023 PRAJAPATI KAMLABEN GIRISHBHAI 1123003WL004135 PRAJAPATI KAMLABEN GIRISHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321345 PRAJAPATI KAMALA GIRISH BANK OF BARODA(606985)
64 Jhalod GJ-23-003-042-001/559108449
(Lilva Thakor) 		1123003000NRG24290420230071009 29/04/2023 BHABHOR HIMMATBHAI GAVABHAI 1123003WL004106 BHABHOR HIMMATBHAI GAVABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321252 Bhabhor Himatbhai Gavabhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-042-001/559108449
(Lilva Thakor) 		1123003000NRG24290420230071008 29/04/2023 Bhabhor Jabhuben Rameshbhai 1123003WL004106 Bhabhor Jabhuben Rameshbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321193 bhabhor jabhuben rameshbhai BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108449
(Lilva Thakor) 		1123003000NRG24290420230071010 29/04/2023 BHAHOR SHITALBEN HIMMATBHAI 1123003WL004106 BHAHOR SHITALBEN HIMMATBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321195 BHABHOR SHILABEN HIMATBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/559108487
(Lilva Thakor) 		1123003000NRG24290420230071690 29/04/2023 PRAJAPATI DIPESHBHAI RAMESHBHAI 1123003WL004135 PRAJAPATI DIPESHBHAI RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321184 PRAJAPATI D RAMESH BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/559108487
(Lilva Thakor) 		1123003000NRG24290420230071691 29/04/2023 PRAJAPATI JAGRUTIBEN RAMESHBHAI 1123003WL004135 PRAJAPATI JAGRUTIBEN RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321342 PRAJAPATI JAGRUTI RAMESH BANK OF BARODA(606985)
69 Jhalod GJ-23-003-042-001/559108487
(Lilva Thakor) 		1123003000NRG24290420230071689 29/04/2023 PRAJAPATI KALPESHBHAI RAMESHBHAI 1123003WL004135 PRAJAPATI KALPESHBHAI RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321172 KALPESHKUMAR RAMESHBHAI PRAJAPATI ICICI BANK LTD(508534)
70 Jhalod GJ-23-003-042-001/559108487
(Lilva Thakor) 		1123003000NRG24290420230071687 29/04/2023 PRAJAPATI RAMESHBHAI MULABHAI 1123003WL004135 PRAJAPATI RAMESHBHAI MULABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321178 RAMESHBHAIPRAJAPATI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/559108487
(Lilva Thakor) 		1123003000NRG24290420230071688 29/04/2023 PRAJAPATI SHANTIBEN RAMESHBHAI 1123003WL004135 PRAJAPATI SHANTIBEN RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321183 SHANTABEN RAMESHBHAI PARAJPATI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-042-001/559108527
(Lilva Thakor) 		1123003000NRG24290420230071692 29/04/2023 bariya gorsingbhai daljibhai 1123003WL004135 bariya gorsingbhai daljibhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321117 GORSINGBHAI DALJIBHAI BARIA BANK OF BARODA(606985)
73 Jhalod GJ-23-003-042-001/559108527
(Lilva Thakor) 		1123003000NRG24290420230071693 29/04/2023 Bariya Sureshbhai Gorsingbhai 1123003WL004135 Bariya Sureshbhai Gorsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321319 BARIYA SURESHBHAI GORSINGBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24290420230071695 29/04/2023 Damor Kamliben Virsingbhai 1123003WL004135 Damor Kamliben Virsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321253 Damor Kamliben Virasingbhai BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24290420230071696 29/04/2023 Damor Nileshbhai Virsingbhai 1123003WL004135 Damor Nileshbhai Virsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321186 DAMOR NILESH VIRSING BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24290420230071697 29/04/2023 Damor Varshaben Virsingbhai 1123003WL004135 Damor Varshaben Virsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321344 damor varshaben virsing BANK OF BARODA(606985)
77 Jhalod GJ-23-003-042-001/559108593
(Lilva Thakor) 		1123003000NRG24290420230071694 29/04/2023 Damor Virsingbhai Chuniyabhai 1123003WL004135 Damor Virsingbhai Chuniyabhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321176 Damor Virasingbhai Chuniyabhai BANK OF BARODA(606985)
78 Jhalod GJ-23-003-042-001/559108604
(Lilva Thakor) 		1123003000NRG24290420230071699 29/04/2023 Damor Kantaben Rameshbha 1123003WL004135 Damor Kantaben Rameshbha 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321325 DAMOR KANTABEN RAMESHBHAI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-042-001/559108604
(Lilva Thakor) 		1123003000NRG24290420230071698 29/04/2023 Damor Rameshbhai Badiyabhai 1123003WL004135 Damor Rameshbhai Badiyabhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321173 RAMESHBHAI BADIYABHAI DAMOR BANK OF BARODA(606985)
80 Jhalod GJ-23-003-042-001/559108651
(Lilva Thakor) 		1123003000NRG24290420230071012 29/04/2023 BHABHOR KAVITABEN RAMESHBHAI 1123003WL004106 BHABHOR KAVITABEN RAMESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321191 BHABHOR KAVITA NILESH BANK OF BARODA(606985)
81 Jhalod GJ-23-003-042-001/559108651
(Lilva Thakor) 		1123003000NRG24290420230071011 29/04/2023 BHABHOR NILESHBHAI RAMESHBHAI 1123003WL004106 BHABHOR NILESHBHAI RAMESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321190 BHABHOR NILESH RAMESH BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/559108652
(Lilva Thakor) 		1123003000NRG24290420230071013 29/04/2023 BHABHOR RAHULBHAI HAVSHING 1123003WL004106 BHABHOR RAHULBHAI HAVSHING 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321185 bhabhor rahul havsing BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/559108655
(Lilva Thakor) 		1123003000NRG24290420230071016 29/04/2023 PANADA NIRPABEN KAILESHBHAI 1123003WL004106 PANADA NIRPABEN KAILESHBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321318 PANADA NIRPABEN KAILESHBHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/559108672
(Lilva Thakor) 		1123003000NRG24290420230071017 29/04/2023 Muniya Kuldipbhai Rameshbhai 1123003WL004106 Muniya Kuldipbhai Rameshbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321343 MUNIYA KULDIP RAMESH BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/5599031
(Lilva Thakor) 		1123003000NRG24290420230071701 29/04/2023 PRAJAPATI NIRUBEN NAGINBHAI 1123003WL004135 PRAJAPATI NIRUBEN NAGINBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321257 Prajapati Niruben Naginbhai BANK OF BARODA(606985)
86 Jhalod GJ-23-003-042-001/5599034
(Lilva Thakor) 		1123003000NRG24290420230071704 29/04/2023 PALAS SANGITABEN CHIMANBHA 1123003WL004135 PALAS SANGITABEN CHIMANBHA 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321321 PALASH SANGITABEN CHIMANBHAI BANK OF BARODA(606985)
87 Jhalod GJ-23-003-042-001/5599034
(Lilva Thakor) 		1123003000NRG24290420230071703 29/04/2023 PALAS SUNILBHAI MALSINGBHAI 1123003WL004135 PALAS SUNILBHAI MALSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321175 SUNILBHAI MANSINGH PALAS BANK OF BARODA(606985)
88 Jhalod GJ-23-003-042-001/5599034
(Lilva Thakor) 		1123003000NRG24290420230071702 29/04/2023 Palash Chimanbhai malsingbhai 1123003WL004135 Palash Chimanbhai malsingbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321250 Palash Chimanbhai Malsingbhai BANK OF BARODA(606985)
89 Jhalod GJ-23-003-042-001/5599768
(Lilva Thakor) 		1123003000NRG24290420230071706 29/04/2023 Muniya Rameshbhai Vaghabhai 1123003WL004135 Muniya Rameshbhai Vaghabhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321330 MUNIYA RAMESHBHAI VAGHABHAI BANK OF BARODA(606985)
90 Jhalod GJ-23-003-042-001/5599801
(Lilva Thakor) 		1123003000NRG24290420230071711 29/04/2023 muniya Arvindaben Sunilbhai 1123003WL004135 muniya Arvindaben Sunilbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321192 MUNIYA ARVINDA SUNIL BANK OF BARODA(606985)
91 Jhalod GJ-23-003-042-001/5599801
(Lilva Thakor) 		1123003000NRG24290420230071710 29/04/2023 muniya sunilbhai tersingbhai 1123003WL004135 muniya sunilbhai tersingbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321290 Muniya Sunilbhai Tersingbhai BANK OF BARODA(606985)
92 Jhalod GJ-23-003-042-001/5599801
(Lilva Thakor) 		1123003000NRG24290420230071709 29/04/2023 MUNIYA TERSINGBHAI MATRABHAI 1123003WL004135 MUNIYA TERSINGBHAI MATRABHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321292 Muniya Tersingbhai Matrabhai BANK OF BARODA(606985)
93 Jhalod GJ-23-003-042-001/5599805
(Lilva Thakor) 		1123003000NRG24290420230071713 29/04/2023 Muniya Maneshbhai Gorsingbhai 1123003WL004135 Muniya Maneshbhai Gorsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321323 MUNIYA MANESHBHAI GORSINGBHAI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-042-001/5599805
(Lilva Thakor) 		1123003000NRG24290420230071712 29/04/2023 MUNIYA SUKESHBHAI DALUBHAI 1123003WL004135 MUNIYA SUKESHBHAI DALUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321329 MUNIYA SUKESHBHAI DALUBHAI BANK OF BARODA(606985)
95 Jhalod GJ-23-003-042-001/5599805
(Lilva Thakor) 		1123003000NRG24290420230071714 29/04/2023 MUNIYA SUMITRABEN MINESHBHAI 1123003WL004135 MUNIYA SUMITRABEN MINESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321324 Muniya Sumitraben BANK OF BARODA(606985)
96 Jhalod GJ-23-003-042-001/5599830
(Lilva Thakor) 		1123003000NRG24290420230071019 29/04/2023 panada badudiben saburbhai 1123003WL004106 panada badudiben saburbhai 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321320 PANADA BADUDIBEN SABURBHAI BANK OF BARODA(606985)
97 Jhalod GJ-23-003-042-001/5599830
(Lilva Thakor) 		1123003000NRG24290420230071018 29/04/2023 PANDA KALSING RANGA 1123003WL004106 PANDA KALSING RANGA 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321182 PANDA KALSING RANGA BANK OF BARODA(606985)
98 Jhalod GJ-23-003-042-001/5599982
(Lilva Thakor) 		1123003000NRG24290420230071023 29/04/2023 DAMOR NITABEN ROHITBHAI 1123003WL004106 DAMOR NITABEN ROHITBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321267 Damor Nitaben Rohitbhai BANK OF BARODA(606985)
99 Jhalod GJ-23-003-042-001/5599982
(Lilva Thakor) 		1123003000NRG24290420230071020 29/04/2023 DAMOR RAMSINGBHAI MANABHAI 1123003WL004106 DAMOR RAMSINGBHAI MANABHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321291 Damor Ramsingbhai Manabhai BANK OF BARODA(606985)
100 Jhalod GJ-23-003-042-001/5599982
(Lilva Thakor) 		1123003000NRG24290420230071022 29/04/2023 DAMOR ROHITBHAI RAMSINGBHAI 1123003WL004106 DAMOR ROHITBHAI RAMSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321263 Damor Rohitbhai Ramsingbhai BANK OF BARODA(606985)
101 Jhalod GJ-23-003-042-001/5599982
(Lilva Thakor) 		1123003000NRG24290420230071021 29/04/2023 DAMOR SUMITRABEN RAMSINGBHAI 1123003WL004106 DAMOR SUMITRABEN RAMSINGBHAI 00045 BARB0LIMDIX 2816 2816 Processed 10/05/2023 1402321266 Damor Sumitraben Ramsingbhai BANK OF BARODA(606985)
102 Jhalod GJ-23-003-042-001/5600163
(Lilva Thakor) 		1123003000NRG24290420230071717 29/04/2023 BHAHOR ANLBHAI GAVABHAI 1123003WL004135 BHAHOR ANLBHAI GAVABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321194 BHABHOR ANIL GAVA BANK OF BARODA(606985)
103 Jhalod GJ-23-003-042-001/5600187
(Lilva Thakor) 		1123003000NRG24290420230071718 29/04/2023 SHAILESHBHAI RAMSUBHAI PALASH 1123003WL004135 SHAILESHBHAI RAMSUBHAI PALASH 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321116 SHAILESHBHAI RAMSUBHAI PALAS BANK OF BARODA(606985)
104 Jhalod GJ-23-003-042-001/5600280
(Lilva Thakor) 		1123003000NRG24290420230071719 29/04/2023 PRAJAPATI REKHABEN NATVARBHAI 1123003WL004135 PRAJAPATI REKHABEN NATVARBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321346 REKHABENPRAJAPATI BANK OF BARODA(606985)
105 Jhalod GJ-23-003-042-001/5600368
(Lilva Thakor) 		1123003000NRG24290420230071720 29/04/2023 DAMOR MAJUBHAI RASUBHAI 1123003WL004135 DAMOR MAJUBHAI RASUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321293 Damor Majubhai Rasubhai BANK OF BARODA(606985)
106 Jhalod GJ-23-003-042-001/5600373
(Lilva Thakor) 		1123003000NRG24290420230071721 29/04/2023 bhabhor chimanbhai titabhai 1123003WL004135 bhabhor chimanbhai titabhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321262 Bhabhor Chimanbhai Titabhai BANK OF BARODA(606985)
107 Jhalod GJ-23-003-042-001/5600373
(Lilva Thakor) 		1123003000NRG24290420230071723 29/04/2023 Bhabhor Manjulaben Jasavantbhai 1123003WL004135 Bhabhor Manjulaben Jasavantbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321331 BHABHOR MANJULABEN JASAVANTBHAI BANK OF BARODA(606985)
108 Jhalod GJ-23-003-042-001/5600373
(Lilva Thakor) 		1123003000NRG24290420230071722 29/04/2023 Bhabhor Radhiben Chimanbhai 1123003WL004135 Bhabhor Radhiben Chimanbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402321326 BHABHOR RADHIBEN CHIMANBHAI BANK OF BARODA(606985)
109 Jhalod GJ-23-003-049-001/5611239
(Moti Handi) 		1123003000NRG24290420230071628 29/04/2023 Dahma Rasilaben Pappubhai 1123003WL004130 Dahma Rasilaben Pappubhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402321245 RASILABEN PAPPUBHAI DAHAMA BANK OF BARODA(606985)
110 Jhalod GJ-23-003-049-002/5606650
(Moti Handi) 		1123003000NRG24290420230071630 29/04/2023 PUNAM sukala hatila 1123003WL004130 PUNAM sukala hatila 00045 BARB0LIMDIX 3072 3072 Processed 11/05/2023 1402321114 HATHILA PUNAMBHAI SUKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jhalod GJ-23-003-058-001/5693212044
(Pethapur) 		1123003000NRG24290420230071608 29/04/2023 Damor Hardikbhai kasubhai 1123003WL004128 Damor Hardikbhai kasubhai 00045 BARB0LIMDIX 3750 3750 Processed 10/05/2023 1402321187 DAMOR HARDIK KASU BANK OF BARODA(606985)
112 Jhalod GJ-23-003-062-002/3206070197
(Raliyati Bhura) 		1123003000NRG24290420230066255 29/04/2023 Damor mineshbhai Kashubhai 1123003WL003872 Damor mineshbhai Kashubhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402321112 MINESHBHAI KASUBHAI DAMOR ICICI BANK LTD(508534)
113 Jhalod GJ-23-003-062-002/3206070198
(Raliyati Bhura) 		1123003000NRG24290420230066258 29/04/2023 Damor Rakshaben Jayeshbhai 1123003WL003872 Damor Rakshaben Jayeshbhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402321115 DAMOR RAXABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-062-002/5590195
(Raliyati Bhura) 		1123003000NRG24290420230066262 29/04/2023 Harijan Dhuliben Shankarbhai 1123003WL003872 Harijan Dhuliben Shankarbhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402321177 HARIJAN DHULIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-085-001/2300320691
(Varod) 		1123003000NRG24290420230071073 29/04/2023 damor mansingbhai tersingbhai 1123003WL004110 damor mansingbhai tersingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321251 MANSINGBHAI TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-085-001/56112461
(Varod) 		1123003000NRG24290420230071086 29/04/2023 valvai mineshbhai bhalubhai 1123003WL004110 valvai mineshbhai bhalubhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402321249 MINESHBHAI BHALUBHAI VALVAI BANK OF BARODA(606985)
SubTotal 258218 258218
117 Jhalod GJ-23-003-049-002/5606606
(Moti Handi) 		1123003000NRG24290420230071629 29/04/2023 Hathila Anilshbhai Chunaiyabhai 1123003WL004130 Hathila Anilshbhai Chunaiyabhai 00045 BARB0NEWCLO 3072 3072 Processed 10/05/2023 1402321332 HATHILA ANISHBHAI CHUNIYABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
118 Jhalod GJ-23-003-020-001/1885820
(Ghensva) 		1123003000NRG24290420230070181 29/04/2023 Damor Vimalbhai Savsingbhai 1123003WL004055 Damor Vimalbhai Savsingbhai 00045 BARB0PARDIR 3107 3107 Processed 10/05/2023 1402321314 VIMALBHAI HAVSINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 3107 3107
119 Jhalod GJ-23-003-002-001/5591024934
(Bajarvada) 		1123003000NRG24290420230068996 29/04/2023 Sangada Kokilaben Rameshbhai 1123003WL003987 Sangada Kokilaben Rameshbhai 00057 BARB0BGGBXX 2100 2100 Processed 10/05/2023 1402321421 SANGADA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
120 Jhalod GJ-23-003-002-001/5591024935
(Bajarvada) 		1123003000NRG24290420230068998 29/04/2023 Sangada Rekhaben Somabhai 1123003WL003987 Sangada Rekhaben Somabhai 00057 BARB0BGGBXX 2100 2100 Processed 10/05/2023 1402321419 SANGADAREKHABENSOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
121 Jhalod GJ-23-003-002-001/5591024935
(Bajarvada) 		1123003000NRG24290420230068997 29/04/2023 Sangada Somabhai Samjibhai 1123003WL003987 Sangada Somabhai Samjibhai 00057 BARB0BGGBXX 2100 2100 Processed 10/05/2023 1402321420 Mr. SOMABHAI SHAMJIBHAI SANGADA CENTRAL BANK OF INDIA(607115)
122 Jhalod GJ-23-003-002-001/5591085090
(Bajarvada) 		1123003000NRG24290420230068999 29/04/2023 Sangada Sureshbhai Dalsing 1123003WL003987 Sangada Sureshbhai Dalsing 00057 BARB0BGGBXX 1800 1800 Processed 10/05/2023 1402321136 SANGADA SURESHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-005-001/5597001
(Bilwani) 		1123003000NRG24290420230069210 29/04/2023 GELOT NARANBHAI HIRABHAI 1123003WL003992 GELOT NARANBHAI HIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321427 NARANBHAI HIRABHAI GEHLOT BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-005-001/5597001
(Bilwani) 		1123003000NRG24290420230069211 29/04/2023 GELOT SUSHILABEN NARANBHAI 1123003WL003992 GELOT SUSHILABEN NARANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321433 GELOT SUSHILABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-005-001/5597004
(Bilwani) 		1123003000NRG24290420230069176 29/04/2023 Bhuriya kabudiben nareshbhai 1123003WL003991 Bhuriya kabudiben nareshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321712 NARESH SADIYA, KABUDIBEN N BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-005-001/5597004
(Bilwani) 		1123003000NRG24290420230069175 29/04/2023 NARESHBHAI Sadiyabhaj Bhuriya 1123003WL003991 NARESHBHAI Sadiyabhaj Bhuriya 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321123 NARESHBHAI SADIYABHAI BHURIYA, KISANBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-005-001/5597227
(Bilwani) 		1123003000NRG24290420230069274 29/04/2023 SONALBEN MANUBHAI 1123003WL003994 SONALBEN MANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321715 SONALBEN MANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-005-001/5597244
(Bilwani) 		1123003000NRG24290420230069212 29/04/2023 bhuriya manishaben vinodbhai 1123003WL003992 bhuriya manishaben vinodbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321500 MANISHABEN VINODBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-005-001/5597244
(Bilwani) 		1123003000NRG24290420230069213 29/04/2023 Bhuriya vinodbhai jhithabhai 1123003WL003992 Bhuriya vinodbhai jhithabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321502 BHURIYA VINODBHAI JHITHABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-005-001/5597249
(Bilwani) 		1123003000NRG24290420230069214 29/04/2023 RANJIBHAI JITHABHAI 1123003WL003992 RANJIBHAI JITHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321497 RANJI JITHA, SUSHILABEN R BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-005-001/5597249
(Bilwani) 		1123003000NRG24290420230069215 29/04/2023 SUSHILABEN RANJIBHAI 1123003WL003992 SUSHILABEN RANJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321724 BHURIYA SUSILABEN RANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 Jhalod GJ-23-003-005-001/5597252
(Bilwani) 		1123003000NRG24290420230069216 29/04/2023 Bhuriya Kanjubhai BHurabhai 1123003WL003992 Bhuriya Kanjubhai BHurabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321505 BHURIYA KANJUBHAI PITHABHAI BANK OF BARODA(606985)
133 Jhalod GJ-23-003-005-001/5597419-A
(Bilwani) 		1123003000NRG24290420230069177 29/04/2023 BHURIYA RAMILA 1123003WL003991 BHURIYA RAMILA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321572 SURSINGBHAI VICHHIYABHAI BHURI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-005-001/5597419-A
(Bilwani) 		1123003000NRG24290420230069178 29/04/2023 BHURIYA RAMILA SURSINGBHAI 1123003WL003991 BHURIYA RAMILA SURSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321573 RAMILABEN SURSINGBHAI BHURIYA PUNJAB NATIONAL BANK(508568)
135 Jhalod GJ-23-003-005-001/5597551
(Bilwani) 		1123003000NRG24290420230069275 29/04/2023 BHURIYA CHETANBHAI KALUBHAI 1123003WL003994 BHURIYA CHETANBHAI KALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321705 CETANBHAI KALUBHAI BHURIRA BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-005-001/5597554
(Bilwani) 		1123003000NRG24290420230069179 29/04/2023 NANDABEN bhaveshbhai bhuriya 1123003WL003991 NANDABEN bhaveshbhai bhuriya 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321710 BHURIYA NANDABEN BHAVESHBHAI BANK OF BARODA(606985)
137 Jhalod GJ-23-003-005-001/5597577
(Bilwani) 		1123003000NRG24290420230069248 29/04/2023 bhuriya vinodbhai vikabhai 1123003WL003993 bhuriya vinodbhai vikabhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321501 VINODBHAI VIKABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-005-001/5597577
(Bilwani) 		1123003000NRG24290420230069249 29/04/2023 SHANTABEN VINODBHAI 1123003WL003993 SHANTABEN VINODBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321499 SHANTABEN VINODBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-005-001/5597967-A
(Bilwani) 		1123003000NRG24290420230069180 29/04/2023 BILVAL SUMANBEN MAJUBHAI 1123003WL003991 BILVAL SUMANBEN MAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321067 SUMANBEN MAJUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-005-001/5598500
(Bilwani) 		1123003000NRG24290420230069182 29/04/2023 BHURIYA HAMUDIBEN KALUBHAI 1123003WL003991 BHURIYA HAMUDIBEN KALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321721 HAMUDIBEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-005-001/5598500
(Bilwani) 		1123003000NRG24290420230069181 29/04/2023 BHURIYA KALUBHAI BADIYABHAI 1123003WL003991 BHURIYA KALUBHAI BADIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321704 KALUBHAI BADIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-005-001/5598591
(Bilwani) 		1123003000NRG24290420230069218 29/04/2023 BHURIYA CHANDUBHAI PUNJABHAI 1123003WL003992 BHURIYA CHANDUBHAI PUNJABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321064 BHURIYA CHANDUBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-005-001/5598591
(Bilwani) 		1123003000NRG24290420230069217 29/04/2023 BHURIYA SUSHILA BEN PUNJABHAI 1123003WL003992 BHURIYA SUSHILA BEN PUNJABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321065 BHURIYA SUSILABEN PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-005-001/5598598
(Bilwani) 		1123003000NRG24290420230069252 29/04/2023 BHURIYA SUNILBHAI MAHESHBHAI 1123003WL003993 BHURIYA SUNILBHAI MAHESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321068 SUNILBHAI MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-005-001/5598598
(Bilwani) 		1123003000NRG24290420230069253 29/04/2023 BHURIYA SURTABEN SUNILBHAI 1123003WL003993 BHURIYA SURTABEN SUNILBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321069 BHURIYA SURTABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-005-001/5598599
(Bilwani) 		1123003000NRG24290420230069219 29/04/2023 BHURIYA BHARATBHAI MALSINGBHAI 1123003WL003992 BHURIYA BHARATBHAI MALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321138 BHURIYA BHARATBHAI MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-005-001/5598599
(Bilwani) 		1123003000NRG24290420230069220 29/04/2023 BHURIYA MANJULABEN BHARATBHAI 1123003WL003992 BHURIYA MANJULABEN BHARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321139 BHURIYA MANJULABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-005-001/5598603
(Bilwani) 		1123003000NRG24290420230069222 29/04/2023 BILVAL SHARDA TAJU 1123003WL003992 BILVAL SHARDA TAJU 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321720 SHARDABEN TAJUBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-005-001/5598612
(Bilwani) 		1123003000NRG24290420230069223 29/04/2023 BHURIYA RAMLABHAI KADAVABHAI 1123003WL003992 BHURIYA RAMLABHAI KADAVABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321218 RAMLABHAI KADVABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-005-001/5598613
(Bilwani) 		1123003000NRG24290420230069254 29/04/2023 BHURIYA BABUBHAI VIKABHAI 1123003WL003993 BHURIYA BABUBHAI VIKABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321063 BABUBHAI VIKABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-005-001/5598613
(Bilwani) 		1123003000NRG24290420230069255 29/04/2023 BHURIYA GITABEN BABUBHAI 1123003WL003993 BHURIYA GITABEN BABUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321066 BHURIYA GITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-005-001/5598614
(Bilwani) 		1123003000NRG24290420230069256 29/04/2023 BHURIYA LALITABEN KALSINGBHAI 1123003WL003993 BHURIYA LALITABEN KALSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321134 LALITABEN KALSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-005-001/5598622
(Bilwani) 		1123003000NRG24290420230069225 29/04/2023 BHURIYA MOHANBHAI DINESHBHAI 1123003WL003992 BHURIYA MOHANBHAI DINESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321506 BHURIYA MOHANBHAI DINESBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-005-001/5598622
(Bilwani) 		1123003000NRG24290420230069224 29/04/2023 manjula dineshbhai bhuriya 1123003WL003992 manjula dineshbhai bhuriya 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321498 MANJULABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-005-001/5598632
(Bilwani) 		1123003000NRG24290420230069227 29/04/2023 NINAMA JHUNA RAMANBHAI 1123003WL003992 NINAMA JHUNA RAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321131 NINAMA JHUNABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-005-001/5598632
(Bilwani) 		1123003000NRG24290420230069226 29/04/2023 Ninama raman kaljibhai 1123003WL003992 Ninama raman kaljibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321708 RAMAN KALJI, ZUNABEN R NINAMA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-005-001/5598645
(Bilwani) 		1123003000NRG24290420230069276 29/04/2023 Pasaya dhanabhai hurrjibhi 1123003WL003994 Pasaya dhanabhai hurrjibhi 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321429 DHANABHAI SURSINGBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-005-001/5598645
(Bilwani) 		1123003000NRG24290420230069278 29/04/2023 PASAYA DIPAKBHAI DHANABHAI 1123003WL003994 PASAYA DIPAKBHAI DHANABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321719 DIPAKBHAI DHANABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-005-001/5598645
(Bilwani) 		1123003000NRG24290420230069277 29/04/2023 PASAYA RAMUDIBEN DHANABHAI 1123003WL003994 PASAYA RAMUDIBEN DHANABHAI 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321432 PASAYA RAMUDIBEN DHANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
160 Jhalod GJ-23-003-005-001/5598656
(Bilwani) 		1123003000NRG24290420230069257 29/04/2023 BHURIYA SURESHBHAI NARSINGBHAI 1123003WL003993 BHURIYA SURESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321699 MR SURESHBHAI NARSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
161 Jhalod GJ-23-003-005-001/5598678
(Bilwani) 		1123003000NRG24290420230069228 29/04/2023 Bhuriya Chiman varsing 1123003WL003992 Bhuriya Chiman varsing 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321702 CHIMANBHAI VARSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-005-001/5598685
(Bilwani) 		1123003000NRG24290420230069229 29/04/2023 BHURIYA RAMESHBHAI MALABHAI 1123003WL003992 BHURIYA RAMESHBHAI MALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321700 RAMESHBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-005-001/5598690
(Bilwani) 		1123003000NRG24290420230069230 29/04/2023 BHURIYA SABIBEN RAJUBHAI 1123003WL003992 BHURIYA SABIBEN RAJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321728 BHURIYA SABIBEN RAJUBHAI BANK OF BARODA(606985)
164 Jhalod GJ-23-003-005-001/5598690
(Bilwani) 		1123003000NRG24290420230069231 29/04/2023 BHURIYA SUMITRA KALUBHAI 1123003WL003992 BHURIYA SUMITRA KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321709 SUMITRABEN KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-005-001/5598700
(Bilwani) 		1123003000NRG24290420230069233 29/04/2023 Muniya Bantiben Vipinbhai 1123003WL003992 Muniya Bantiben Vipinbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321582 MUNIYA BANTIBEN VIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-005-001/5598700
(Bilwani) 		1123003000NRG24290420230069232 29/04/2023 MUNIYA VANITABEN GALUBHAI 1123003WL003992 MUNIYA VANITABEN GALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321581 MUNIYA VANITABEN GALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-005-001/5598709
(Bilwani) 		1123003000NRG24290420230069234 29/04/2023 BHAGORA TANSINGBHAI RATNABHAI 1123003WL003992 BHAGORA TANSINGBHAI RATNABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321713 TANSINGBHAI RATNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-005-001/5598716
(Bilwani) 		1123003000NRG24290420230069186 29/04/2023 BHURIYA SOMJIBHAI NANJIBHAI 1123003WL003991 BHURIYA SOMJIBHAI NANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321701 BHURIYA SOMJIBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-005-001/5598743
(Bilwani) 		1123003000NRG24290420230069189 29/04/2023 BHURIYA SENABEN VARSINGBHAI 1123003WL003991 BHURIYA SENABEN VARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321706 Bhuriya Senaben Varsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
170 Jhalod GJ-23-003-005-001/5598743
(Bilwani) 		1123003000NRG24290420230069187 29/04/2023 BHURIYA VARSING NANJI 1123003WL003991 BHURIYA VARSING NANJI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321707 VARSINGBHAI NANJIBHAI BHURIYA, SENABEN V BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-005-001/5598744
(Bilwani) 		1123003000NRG24290420230069259 29/04/2023 BHURIYA JAYANTIBHAI MAHESHBHAI 1123003WL003993 BHURIYA JAYANTIBHAI MAHESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321716 MR BHURIYA JAYNTIBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-005-001/5598744
(Bilwani) 		1123003000NRG24290420230069258 29/04/2023 BHURIYA MAHESH RUPA 1123003WL003993 BHURIYA MAHESH RUPA 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321496 MAHESHBHAI RUPABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-005-001/5598748
(Bilwani) 		1123003000NRG24290420230069280 29/04/2023 BHURIYA DHULIBEN SAMUSINH 1123003WL003994 BHURIYA DHULIBEN SAMUSINH 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321722 BHURIYA DHULIBEN SHAMBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-005-001/5598749
(Bilwani) 		1123003000NRG24290420230069260 29/04/2023 BHURIYA SANTILAL LIMBA 1123003WL003993 BHURIYA SANTILAL LIMBA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321428 SANTILAL LIMBABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-005-001/5598749
(Bilwani) 		1123003000NRG24290420230069261 29/04/2023 BHURIYA SHARMILABEN SHANTILAL 1123003WL003993 BHURIYA SHARMILABEN SHANTILAL 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321434 BHURIYA SHARMILABEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-005-001/5598759
(Bilwani) 		1123003000NRG24290420230069262 29/04/2023 BHURIYA JAYANTI LIMBA 1123003WL003993 BHURIYA JAYANTI LIMBA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321430 JAYANTI LIMBA, MESABEN J BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-005-001/5598759
(Bilwani) 		1123003000NRG24290420230069263 29/04/2023 RONAKBHAI JAYANTIBHAI 1123003WL003993 RONAKBHAI JAYANTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321431 RONAK JAYNTILAL BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-005-001/5598836
(Bilwani) 		1123003000NRG24290420230069192 29/04/2023 BHURIYA SANGALIBEN TURSINGBHAI 1123003WL003991 BHURIYA SANGALIBEN TURSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321723 BHURIYA SANGLIBEN TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-005-001/5598836
(Bilwani) 		1123003000NRG24290420230069191 29/04/2023 BHURIYA TURSINGBHAI BHALABHAI 1123003WL003991 BHURIYA TURSINGBHAI BHALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321703 TURSINGBHAI BHALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-005-001/5598848
(Bilwani) 		1123003000NRG24290420230069194 29/04/2023 BHURIYA DITABHAI SAMUDABHAI 1123003WL003991 BHURIYA DITABHAI SAMUDABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321574 DITIYA SAMUDA, SITABEN D BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-005-001/5598856
(Bilwani) 		1123003000NRG24290420230069241 29/04/2023 BHURIYA RASULBHAI DHULIYABHAI 1123003WL003992 BHURIYA RASULBHAI DHULIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321201 BHURIYA RASULBHAI DHULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-005-001/5598856
(Bilwani) 		1123003000NRG24290420230069242 29/04/2023 BHURIYA SAMLIBEN RASULBHAI 1123003WL003992 BHURIYA SAMLIBEN RASULBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321202 BHURIYA SAMLIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-005-001/5598857
(Bilwani) 		1123003000NRG24290420230069265 29/04/2023 BHURIYA BACHUBHAI RUPABHAI 1123003WL003993 BHURIYA BACHUBHAI RUPABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321200 BHURIYA BACHUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-005-001/5598857
(Bilwani) 		1123003000NRG24290420230069267 29/04/2023 BHURIYA HANSABEN BACHUBHAI 1123003WL003993 BHURIYA HANSABEN BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321495 BHURIYA HANSHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-005-001/5598857
(Bilwani) 		1123003000NRG24290420230069266 29/04/2023 BHURIYA MONIKABEN BACHUBHAI 1123003WL003993 BHURIYA MONIKABEN BACHUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321197 MONIKABEN BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-005-001/5598858
(Bilwani) 		1123003000NRG24290420230069269 29/04/2023 BHURIYA VANITABEN KALPESHBHAI 1123003WL003993 BHURIYA VANITABEN KALPESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321575 VANITABEN KALPESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-005-001/5598875
(Bilwani) 		1123003000NRG24290420230069271 29/04/2023 BHURIYA RATANBHAI HUMLABHAI 1123003WL003993 BHURIYA RATANBHAI HUMLABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321711 RATNA HUMLA, NURKIBEN R BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-005-001/5598875
(Bilwani) 		1123003000NRG24290420230069272 29/04/2023 BHURIYA RURKIBEN RATANBHAI 1123003WL003993 BHURIYA RURKIBEN RATANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321725 BHURIYA NURKIBEN RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-005-001/5598888
(Bilwani) 		1123003000NRG24290420230069282 29/04/2023 BHURIYA LALITABEN LAXMANBHAI 1123003WL003994 BHURIYA LALITABEN LAXMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321717 LALITABEN LAXMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-005-001/5598888
(Bilwani) 		1123003000NRG24290420230069283 29/04/2023 BHURIYA LAXMANBHAI PARSINGBHAI 1123003WL003994 BHURIYA LAXMANBHAI PARSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321714 LAKSHMANBHAI PARSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-005-001/5598908
(Bilwani) 		1123003000NRG24290420230069201 29/04/2023 Bhuriya dalsingbhai mangalabhai 1123003WL003991 Bhuriya dalsingbhai mangalabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321140 BHURIYA DALSINGBHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-005-001/5598915
(Bilwani) 		1123003000NRG24290420230069243 29/04/2023 BHURIYA RAMANBHAI MAKANABHAI 1123003WL003992 BHURIYA RAMANBHAI MAKANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321726 Bhuriya Ramanbhai BANK OF BARODA(606985)
193 Jhalod GJ-23-003-005-001/5598915
(Bilwani) 		1123003000NRG24290420230069244 29/04/2023 BHURIYA SUNILABEN RAMANBHAI 1123003WL003992 BHURIYA SUNILABEN RAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321718 SUNITABEN RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-005-001/5598919
(Bilwani) 		1123003000NRG24290420230069286 29/04/2023 BHURIYA CHANDUBHAI HURJIBHAI 1123003WL003994 BHURIYA CHANDUBHAI HURJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321198 CHANDUBHAI HURJIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-005-001/5598919
(Bilwani) 		1123003000NRG24290420230069287 29/04/2023 BHURIYA SUNKIBEN CHANDUBHAI 1123003WL003994 BHURIYA SUNKIBEN CHANDUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321199 PASAYA SUNKIBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-005-001/5598930
(Bilwani) 		1123003000NRG24290420230069273 29/04/2023 BHURIYA ANILABEN DILIPBHAI 1123003WL003993 BHURIYA ANILABEN DILIPBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321504 ANILABEN DILIPBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-005-001/5598931
(Bilwani) 		1123003000NRG24290420230069245 29/04/2023 BHURIYA AJAYBHAI RAMANBHAI 1123003WL003992 BHURIYA AJAYBHAI RAMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321507 BHURIYA AJAYBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-005-001/5598931
(Bilwani) 		1123003000NRG24290420230069246 29/04/2023 BHURIYA LILABEN AJAYBHAI 1123003WL003992 BHURIYA LILABEN AJAYBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321503 BHURIYA LILABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-005-001/5598932
(Bilwani) 		1123003000NRG24290420230069247 29/04/2023 BHURIYA GITABEN DITABHAI 1123003WL003992 BHURIYA GITABEN DITABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321727 BHURIYA GITABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-006-001/1127
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075028 29/04/2023 Machhar Jamnaben kalubhai 1123003WL004211 Machhar Jamnaben kalubhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321394 JAMNABEN KALUBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-006-001/1127
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075027 29/04/2023 Machhar kalubhai Kubabhai 1123003WL004211 Machhar kalubhai Kubabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321288 MR KALUBHAI KUBABHAI MACHHAR STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-006-001/287
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075029 29/04/2023 machar sukiben bhurji 1123003WL004211 machar sukiben bhurji 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321693 MACHAR SUKIBEN BHURJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
203 Jhalod GJ-23-003-006-001/5592275
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075030 29/04/2023 MUNIYA REMANBHAI RAMJIBHAI 1123003WL004211 MUNIYA REMANBHAI RAMJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321159 MUNIYA REMANBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-006-001/5592275
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075031 29/04/2023 muniya vinaben remanbhai 1123003WL004211 muniya vinaben remanbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321160 VIRABEN REMANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-006-001/5592277
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075032 29/04/2023 BHABOR KASUBHAI HIRABHAI 1123003WL004211 BHABOR KASUBHAI HIRABHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321480 KASUBHJAI HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-006-001/55928337
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064466 29/04/2023 Damor Vinaben Rajubhai 1123003WL003799 Damor Vinaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 11/05/2023 1402321137 DAMOR VINABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Jhalod GJ-23-003-006-001/55928348
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064467 29/04/2023 Dinesh bhai 1123003WL003799 Dinesh bhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402321283 DINESHBHAI DITABHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-006-001/55928396
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074955 29/04/2023 damor ramilaben ramudabhai 1123003WL004206 damor ramilaben ramudabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321666 RAMILA BEN RAMUDA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-006-001/55928403
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074956 29/04/2023 damor kanta hurji 1123003WL004206 damor kanta hurji 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321412 KANTABEN HURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074958 29/04/2023 damor kali pitha 1123003WL004206 damor kali pitha 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321469 KALIBEN PITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074957 29/04/2023 damor pitha varsing 1123003WL004206 damor pitha varsing 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321286 PITHABHAI VARSINGBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074959 29/04/2023 DAMOR SUNILBHAI PITHABHAI 1123003WL004206 DAMOR SUNILBHAI PITHABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321156 DAMOR SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-006-001/55928410
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074960 29/04/2023 damor ramila javsing 1123003WL004206 damor ramila javsing 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321476 RAMILABEN JAVSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-006-001/55928410
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074961 29/04/2023 DAMOR SAYMESHBHAI JAVSINGBHAI 1123003WL004206 DAMOR SAYMESHBHAI JAVSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321152 DAMORSAYMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-006-001/55928415
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074962 29/04/2023 SENABEN KHETIYABVHAI 1123003WL004206 SENABEN KHETIYABVHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321674 SENABEN KHETIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-006-001/55928419
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074963 29/04/2023 vahoniya tersingbhai samsubhai 1123003WL004206 vahoniya tersingbhai samsubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321745 TERSHINGBHAI SAMSHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-006-001/559286105
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074983 29/04/2023 muniya resmaben kalubhai 1123003WL004207 muniya resmaben kalubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321464 KASAMBEN KALUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-006-001/559286132
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064469 29/04/2023 Damor Chetnaben Balubhai 1123003WL003799 Damor Chetnaben Balubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402321054 DAMOR CHETNABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-006-001/559286175
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075035 29/04/2023 DAMOR BHANUBEN BHURJIBHAI 1123003WL004211 DAMOR BHANUBEN BHURJIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321692 BHANUBEN BHURAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-006-001/559286175
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075034 29/04/2023 DAMOR BHURJIBHAI BHALABHAI 1123003WL004211 DAMOR BHURJIBHAI BHALABHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321475 BHURAJIBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-006-001/559586509
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075036 29/04/2023 damor manglabhai laljibhai 1123003WL004211 damor manglabhai laljibhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321396 MANGALABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-006-001/559586509
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075037 29/04/2023 damor samliben manglabhai 1123003WL004211 damor samliben manglabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321405 SAMALIBEN MANGAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-006-001/559586566
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074964 29/04/2023 DAMOR HURSINGBHAI KALABHAI 1123003WL004206 DAMOR HURSINGBHAI KALABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321165 DAMOR HURSINGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-006-001/559588857
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075038 29/04/2023 DAMOR MILUBHAI DALSINGBHAI 1123003WL004211 DAMOR MILUBHAI DALSINGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321407 MILUBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-006-001/559588857
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075039 29/04/2023 DAMOR RADHALIBEN MILUBHAI 1123003WL004211 DAMOR RADHALIBEN MILUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402321404 RADHALIBEN MILU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-006-001/559588861
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074965 29/04/2023 damor champabhai kasubhai 1123003WL004206 damor champabhai kasubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321403 CHAMPA KASU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-006-001/559588861
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074966 29/04/2023 Damor Santaben chapabhai 1123003WL004206 Damor Santaben chapabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321153 DAMOR SHANTABEN CHAMPABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-006-001/559588862
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074967 29/04/2023 damor sumitra badiya 1123003WL004206 damor sumitra badiya 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321470 SUMITRABEN BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-006-001/559588890
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075041 29/04/2023 Damor Mansudiben Somabhai 1123003WL004211 Damor Mansudiben Somabhai 00057 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1402321406 MANSUDIBEN SOMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-006-001/559588890
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075040 29/04/2023 DAMOR SOMABHAI MOTIBHAI 1123003WL004211 DAMOR SOMABHAI MOTIBHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1402321467 SOMABHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-006-001/559588896
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075042 29/04/2023 MACHAR NATHUBHAI HUKIYABHAI 1123003WL004211 MACHAR NATHUBHAI HUKIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 10/05/2023 1402321158 MACHHAR NATHUBHAI HUKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-006-001/559589114
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074968 29/04/2023 damor javlabhai vichiyabhai 1123003WL004206 damor javlabhai vichiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321285 JAVALABHAI VICHHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-006-001/559589114
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074969 29/04/2023 damor maliben javlabhai 1123003WL004206 damor maliben javlabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321468 MALIBEN JAVALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-006-001/559589225
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074971 29/04/2023 BILVAL MANSUKHBHAI THAVRABHAI 1123003WL004206 BILVAL MANSUKHBHAI THAVRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321679 MANSUKHABHAI THAVRABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-006-001/5595892253
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075043 29/04/2023 Bhuriya Miraben Raysingbhai 1123003WL004211 Bhuriya Miraben Raysingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321604 BHURIYA MIRABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-006-001/5595892258
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075044 29/04/2023 Ninama Kalsingbhai Valsingbhai 1123003WL004211 Ninama Kalsingbhai Valsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321603 NINAMA KALSINGBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-006-001/5595892258
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075045 29/04/2023 Ninama Vintuben Kalsingbhai 1123003WL004211 Ninama Vintuben Kalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321602 NINAMA VINTUBEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-006-001/5595892265
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074985 29/04/2023 pandor bachudiben sukabhai 1123003WL004207 pandor bachudiben sukabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321154 PANDOR BASUDIBEN SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-006-001/5595892265
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074984 29/04/2023 PANDOR SUKABHAI KALABHAI 1123003WL004207 PANDOR SUKABHAI KALABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321677 SUKABHAI KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-006-001/5595892283
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074972 29/04/2023 Ninama babubhai kamjibhai 1123003WL004206 Ninama babubhai kamjibhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321148 MR BABUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-006-001/5595892283
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074973 29/04/2023 Ninama ramilaben babubhai 1123003WL004206 Ninama ramilaben babubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321485 MISS RAMILABEN BABUBHAI NINAMA STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-006-001/5595892291
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074974 29/04/2023 NINAMA KHUMSINGBHAI KAMJIBHAI 1123003WL004206 NINAMA KHUMSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321748 MR KHUMABHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-006-001/559589230
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074975 29/04/2023 DAMOR SHANTABEN KALSINGBHAI 1123003WL004206 DAMOR SHANTABEN KALSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321482 SHANTABEN KALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-006-001/5595892460
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075046 29/04/2023 Muniya Malsingbhai Khanabhai 1123003WL004211 Muniya Malsingbhai Khanabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321601 MUNIYA MALSINH KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-006-001/5595892460
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075047 29/04/2023 Muniya Sumitraben Malsingbhai 1123003WL004211 Muniya Sumitraben Malsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321211 MUNIYA SUMITRABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-006-001/5595892484
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074976 29/04/2023 DAMOR KANUBHAI HURJIBHAI 1123003WL004206 DAMOR KANUBHAI HURJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321747 KANUBHAI HURSINGBHAI DAMOR BANK OF BARODA(606985)
247 Jhalod GJ-23-003-006-001/5595892484
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074977 29/04/2023 DAMOR RADHABEN KANUBHAI 1123003WL004206 DAMOR RADHABEN KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321157 DAMOR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-006-001/5595892489
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074986 29/04/2023 Pandor Chaturbhai Kalabhai 1123003WL004207 Pandor Chaturbhai Kalabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321675 CHATURBHAI KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-006-001/5595892489
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074987 29/04/2023 Pandor Gangaben Chaturbhai 1123003WL004207 Pandor Gangaben Chaturbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321155 PANDOR GANGABEN CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-006-001/5595892493
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074978 29/04/2023 Ninama Rasubhai Kamjibhai 1123003WL004206 Ninama Rasubhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321484 MR RASUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-006-001/5595892528
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074979 29/04/2023 Ninama Pithabhai Kamjibhai 1123003WL004206 Ninama Pithabhai Kamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321402 PITH KAMAJI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-006-001/5595892648
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230075048 29/04/2023 Muniya Sunitaben Samubhai 1123003WL004211 Muniya Sunitaben Samubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321282 SUNITABEN SAMUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-006-001/5595892658
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064471 29/04/2023 DAMOR HAKLIBEN KADKIYABHAI 1123003WL003799 DAMOR HAKLIBEN KADKIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/05/2023 1402321164 DAMOR HAKLIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-006-001/5595892680
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074981 29/04/2023 DAMOR NITABEN RANJITBHAI 1123003WL004206 DAMOR NITABEN RANJITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321639 NEETABEN KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-006-001/5595892680
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074980 29/04/2023 DAMOR RANJITBHAI KANJUBHAI 1123003WL004206 DAMOR RANJITBHAI KANJUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1402321061 DAMOR RANJITBHAI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-006-001/5595892684
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074982 29/04/2023 DAMOR JAYESHBHAI HURJIBHAI 1123003WL004206 DAMOR JAYESHBHAI HURJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321149 JAYESHBHAI HURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-006-001/5595892684
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074988 29/04/2023 DAMOR SUMITRABEN JAYESHBHAI 1123003WL004207 DAMOR SUMITRABEN JAYESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321663 SUMITRABEN JAYESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-006-001/5595892696
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074989 29/04/2023 DAMOR MANOJBHAI DEVSINGBHAI 1123003WL004207 DAMOR MANOJBHAI DEVSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321743 Damor Manojbhai Devsingbhai FINO PAYMENTS BANK LTD(608001)
259 Jhalod GJ-23-003-006-001/5595892696
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074990 29/04/2023 DAMOR URMILABEN MANOJBHAI 1123003WL004207 DAMOR URMILABEN MANOJBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321151 DAMOR URMILABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-006-001/5595892721
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074992 29/04/2023 BILVAL SAVITABEN BIJIYABHAI 1123003WL004207 BILVAL SAVITABEN BIJIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321638 SAVITABEN BIJIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-006-001/5595892721
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074991 29/04/2023 BIVAL BIJIYABHAI THAVRABHAI 1123003WL004207 BIVAL BIJIYABHAI THAVRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321680 BIJIYABHAI THAVRABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-006-001/5595892722
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074993 29/04/2023 VAHONIYA REKHABEN DIVANBHAI 1123003WL004207 VAHONIYA REKHABEN DIVANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321161 VAHONIYA REKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-006-001/5595892727
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074995 29/04/2023 DAMOR REKHABEN LILAMBHAI 1123003WL004207 DAMOR REKHABEN LILAMBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321163 Damor Rekhaben BANK OF BARODA(606985)
264 Jhalod GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074996 29/04/2023 DAMOR ALKESHBHAI DEVSINGBHAI 1123003WL004207 DAMOR ALKESHBHAI DEVSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321162 DAMOR ALKESHBHAI DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-006-001/5595892728
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074997 29/04/2023 DAMOR ALPABEN ALKESHBHAI 1123003WL004207 DAMOR ALPABEN ALKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321150 DAMOR ALPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-006-001/5595892748
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074998 29/04/2023 DAMOR SITABEN NILESHBHAI 1123003WL004207 DAMOR SITABEN NILESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321744 Damor Sitaben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
267 Jhalod GJ-23-003-006-001/5595892751
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230074999 29/04/2023 DAMOR SUKRAMBHAI HURSINGBHAI 1123003WL004207 DAMOR SUKRAMBHAI HURSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321481 ALKESHBHAI SAMUDABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-006-001/5595892751
(BORSAD (CHAKALIYA)) 		1123003000NRG24290420230075000 29/04/2023 PANDOR LILABEN ALKESHBHAI 1123003WL004207 PANDOR LILABEN ALKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321746 LILABEN ALKESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-017-001/5580788
(Fulpura) 		1123003000NRG24290420230065536 29/04/2023 DAMOR KAPURIBEN RAMUBHAI 1123003WL003844 DAMOR KAPURIBEN RAMUBHAI 00057 BARB0BGGBXX 1560 1560 Processed 10/05/2023 1402321141 KAPURIBEN RAMUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-017-001/560407765
(Fulpura) 		1123003000NRG24290420230065540 29/04/2023 Damor Lataben Valsingbhai 1123003WL003844 Damor Lataben Valsingbhai 00057 BARB0BGGBXX 1560 1560 Processed 10/05/2023 1402321559 LATABEN VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-017-001/560407765
(Fulpura) 		1123003000NRG24290420230065539 29/04/2023 Damor Suryaben Valsingbhai 1123003WL003844 Damor Suryaben Valsingbhai 00057 BARB0BGGBXX 1560 1560 Processed 10/05/2023 1402321560 MRS SURYABEN VALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-017-001/560407921
(Fulpura) 		1123003000NRG24290420230065543 29/04/2023 DAMOR CHANDABEN RAMESHBHAI 1123003WL003844 DAMOR CHANDABEN RAMESHBHAI 00057 BARB0BGGBXX 1560 1560 Processed 10/05/2023 1402321196 DAMOR CHANDABEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
273 Jhalod GJ-23-003-017-001/560407931
(Fulpura) 		1123003000NRG24290420230070972 29/04/2023 Damor Ramsingbhai Devlabhai 1123003WL004103 Damor Ramsingbhai Devlabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321626 RAMSINGBHAI DEVALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-017-001/560407967
(Fulpura) 		1123003000NRG24290420230070974 29/04/2023 Damor Ankitbhai Rajubhai 1123003WL004103 Damor Ankitbhai Rajubhai 00057 BARB0BGGBXX 2629 2629 Processed 11/05/2023 1402321551 DAMOR ANKITBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jhalod GJ-23-003-017-001/560408004
(Fulpura) 		1123003000NRG24290420230070980 29/04/2023 Damor Rajeshbhai Ruplabhai 1123003WL004103 Damor Rajeshbhai Ruplabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321647 DAMOR RAJESHBHAI RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-020-001/5596439
(Ghensva) 		1123003000NRG24290420230070185 29/04/2023 damor ramila dalsing 1123003WL004055 damor ramila dalsing 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321554 RAMILABEN DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-020-001/6596378
(Ghensva) 		1123003000NRG24290420230070188 29/04/2023 Damor Lataben Motilal 1123003WL004055 Damor Lataben Motilal 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321124 LATABEN MOTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-020-001/6596434
(Ghensva) 		1123003000NRG24290420230070191 29/04/2023 Damor Shardaben Vilsingbhai 1123003WL004055 Damor Shardaben Vilsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321570 DAMOR SHARDABEN VILASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-020-001/6596539
(Ghensva) 		1123003000NRG24290420230070193 29/04/2023 GORADAN 1123003WL004055 GORADAN 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321511 GORDHANBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-020-001/65966734
(Ghensva) 		1123003000NRG24290420230070194 29/04/2023 SANGITABEN 1123003WL004055 SANGITABEN 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321569 DAMOR SANGITABEN BADESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-020-001/757
(Ghensva) 		1123003000NRG24290420230070200 29/04/2023 Harijan Lalabhai Vinodbhai 1123003WL004055 Harijan Lalabhai Vinodbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321567 LALABHAI VINODBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-026-001/100
(Jafarpura) 		1123003000NRG24290420230069498 29/04/2023 KATARA RAMLIBEN MAJUBHAI 1123003WL004005 KATARA RAMLIBEN MAJUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402321415 KATARA RAMLIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-026-001/100
(Jafarpura) 		1123003000NRG24290420230069499 29/04/2023 MAJUBHAI VARSINGBHAI KATARA 1123003WL004005 MAJUBHAI VARSINGBHAI KATARA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321216 KATARA MAJUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-026-001/223-B
(Jafarpura) 		1123003000NRG24290420230069501 29/04/2023 LASUBHAI JOKHANABHAI DAMOR 1123003WL004005 LASUBHAI JOKHANABHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1402321563 DAMOR LASUBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhalod GJ-23-003-026-001/223-B
(Jafarpura) 		1123003000NRG24290420230069502 29/04/2023 SAKUDIBEN LASUBHAI DAMOR 1123003WL004005 SAKUDIBEN LASUBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1402321513 DAMOR SAKUDIBEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jhalod GJ-23-003-026-001/28
(Jafarpura) 		1123003000NRG24290420230069503 29/04/2023 Amliyar Ladudiben Rakeshbhai 1123003WL004005 Amliyar Ladudiben Rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321615 LADUDIBEN RAKESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-026-001/28
(Jafarpura) 		1123003000NRG24290420230069504 29/04/2023 Amliyar Rekhaben Kalsingbhai 1123003WL004005 Amliyar Rekhaben Kalsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321620 AMALIYAR REKHABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-026-001/34
(Jafarpura) 		1123003000NRG24290420230069505 29/04/2023 DANGI HUDIBEN KADVABHAI 1123003WL004005 DANGI HUDIBEN KADVABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321212 HUDIBEN KADVABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-026-001/34
(Jafarpura) 		1123003000NRG24290420230069506 29/04/2023 DANGI KADVABHAI HURSINGBHAI 1123003WL004005 DANGI KADVABHAI HURSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321214 KADVABAHI HURSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-026-001/35
(Jafarpura) 		1123003000NRG24290420230069507 29/04/2023 Dangi Urmilaben Bhursingbhai 1123003WL004005 Dangi Urmilaben Bhursingbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321217 DANGI URMILABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-026-001/561067003
(Jafarpura) 		1123003000NRG24290420230069508 29/04/2023 Amaliyar Ramsingbhai Choklabhai 1123003WL004005 Amaliyar Ramsingbhai Choklabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321209 RAMSINGBHAI CHOKLABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-026-001/561067115
(Jafarpura) 		1123003000NRG24290420230069512 29/04/2023 DANGI BALUBHAI GAJSINGBHAI 1123003WL004005 DANGI BALUBHAI GAJSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321361 BALUBHAI GAJSINGH DANGI BANK OF BARODA(606985)
293 Jhalod GJ-23-003-026-001/561067116
(Jafarpura) 		1123003000NRG24290420230069514 29/04/2023 DANGI INDUBEN SUKRAMBHAI 1123003WL004005 DANGI INDUBEN SUKRAMBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321365 DANGI INDUBEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-026-001/561067116
(Jafarpura) 		1123003000NRG24290420230069513 29/04/2023 DANGI SUKRAMBHAI RATANBHAI 1123003WL004005 DANGI SUKRAMBHAI RATANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321364 DANGI SHUKRAMBHAI RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-026-001/561067117
(Jafarpura) 		1123003000NRG24290420230069515 29/04/2023 DANGI KAMLESHBHAI GAJSINGBHAI 1123003WL004005 DANGI KAMLESHBHAI GAJSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321362 DANGI KAMLESHBHAI GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-026-001/561067117
(Jafarpura) 		1123003000NRG24290420230069516 29/04/2023 DANGI KAVITABEN KAMLESHBHAI 1123003WL004005 DANGI KAVITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321363 DANGI KAVITABEN KAMLESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
297 Jhalod GJ-23-003-026-001/561067118
(Jafarpura) 		1123003000NRG24290420230069517 29/04/2023 AMLIYAR BHURSINGBHAI CHOKLABHAI 1123003WL004005 AMLIYAR BHURSINGBHAI CHOKLABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321360 AMLIYAR BHURSINGBHAI CHOKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-026-001/561067118
(Jafarpura) 		1123003000NRG24290420230069518 29/04/2023 AMLIYAR RAMILABEN BHURSINGBHAI 1123003WL004005 AMLIYAR RAMILABEN BHURSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321623 AMALIYAR RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
299 Jhalod GJ-23-003-026-001/561067119
(Jafarpura) 		1123003000NRG24290420230069519 29/04/2023 AMLIYAR MAHESHBHAI TITABHAI 1123003WL004005 AMLIYAR MAHESHBHAI TITABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321213 MAHESHBHAI TIDABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-026-001/561067119
(Jafarpura) 		1123003000NRG24290420230069520 29/04/2023 AMLIYAR URMILABEN MAHESHBHAI 1123003WL004005 AMLIYAR URMILABEN MAHESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321215 AMALIYAR URMILABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
301 Jhalod GJ-23-003-026-001/561067133
(Jafarpura) 		1123003000NRG24290420230069522 29/04/2023 KATARA PUNIBEN MEGHABHAI 1123003WL004005 KATARA PUNIBEN MEGHABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321414 KATARA PUNIBEN MEGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-026-001/561067152
(Jafarpura) 		1123003000NRG24290420230069530 29/04/2023 DAMOR KALPESHBHAI RAMSUBHAI 1123003WL004005 DAMOR KALPESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321512 DAMOR KALPESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-030-001/559107804
(Kadval) 		1123003000NRG24290420230069412 29/04/2023 vasiya anagariben rameshbhai 1123003WL004001 vasiya anagariben rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321121 Vasaiya Anagariben ICICI BANK LTD(508534)
304 Jhalod GJ-23-003-030-001/559107804
(Kadval) 		1123003000NRG24290420230069411 29/04/2023 vasiya rameshbhai chamnabhai 1123003WL004001 vasiya rameshbhai chamnabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321122 RAMES CHAMAN VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-030-001/5591083625
(Kadval) 		1123003000NRG24290420230069413 29/04/2023 VASAIYA RAVINDRABEN MASUBHAI 1123003WL004001 VASAIYA RAVINDRABEN MASUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321621 VASAYA RAVINDABEN MASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-030-001/5591083631
(Kadval) 		1123003000NRG24290420230069414 29/04/2023 VASAIYA BHARATBHAI GAVABHAI 1123003WL004001 VASAIYA BHARATBHAI GAVABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321127 BHARATBHAI GAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-030-001/5591083631
(Kadval) 		1123003000NRG24290420230069415 29/04/2023 VASAIYA RADHABEN BHARATBHAI 1123003WL004001 VASAIYA RADHABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321129 RADHABEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-030-001/5591083634
(Kadval) 		1123003000NRG24290420230069416 29/04/2023 VASAIYA RASUBHAI RAVABHAI 1123003WL004001 VASAIYA RASUBHAI RAVABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321128 RASUBHAI RAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-030-001/5591083634
(Kadval) 		1123003000NRG24290420230069417 29/04/2023 VASAIYA RITABEN RASUBHAI 1123003WL004001 VASAIYA RITABEN RASUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321130 RITABHAI RASUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-030-001/5591083635
(Kadval) 		1123003000NRG24290420230069419 29/04/2023 TAVIYAD VARSHABEN CHETANBHAI 1123003WL004001 TAVIYAD VARSHABEN CHETANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321622 TAVIYAD VARSHABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-030-001/5591083985
(Kadval) 		1123003000NRG24290420230069420 29/04/2023 payalben 1123003WL004001 payalben 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321422 PAYALBEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-030-001/5591083989
(Kadval) 		1123003000NRG24290420230069421 29/04/2023 Sangada Tejliben Bhursingbhai 1123003WL004001 Sangada Tejliben Bhursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321423 TEJLIBEN BHURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-030-001/5591084179
(Kadval) 		1123003000NRG24290420230069424 29/04/2023 Vasaiya Nareshbhai Hakariyabhai 1123003WL004001 Vasaiya Nareshbhai Hakariyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321168 VASAIYA NARESHBHAI HAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-030-001/5591084179
(Kadval) 		1123003000NRG24290420230069425 29/04/2023 Vasaiya Narmadaben Somlabhai 1123003WL004001 Vasaiya Narmadaben Somlabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321208 NARMADABEN SOMALABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-030-001/5591084180
(Kadval) 		1123003000NRG24290420230069426 29/04/2023 Vasaiya Vanitaben Nakeshbhai 1123003WL004001 Vasaiya Vanitaben Nakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321210 VASAIYA VANITABEN NAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-030-001/5591084182
(Kadval) 		1123003000NRG24290420230070984 29/04/2023 Vasaiya Chandrikaben Nakeshbhai 1123003WL004104 Vasaiya Chandrikaben Nakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321552 CHANDRIKABEN NAKESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-030-001/5591084183
(Kadval) 		1123003000NRG24290420230070985 29/04/2023 Sangada Sanjaybhai Rameshbhai 1123003WL004104 Sangada Sanjaybhai Rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321561 SANJAYBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-030-001/5591084187
(Kadval) 		1123003000NRG24290420230069427 29/04/2023 Vasaiya Gitaben Rakeshbhai 1123003WL004001 Vasaiya Gitaben Rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321221 VASAIYA GITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-030-001/5591084194
(Kadval) 		1123003000NRG24290420230070987 29/04/2023 Vasaiya Alkeshbhai Khankabhai 1123003WL004104 Vasaiya Alkeshbhai Khankabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321220 VASAIYA ALKESHBHAI KHANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-030-001/5591084194
(Kadval) 		1123003000NRG24290420230070988 29/04/2023 Vasaiya Kamliben Alkeshbhai 1123003WL004104 Vasaiya Kamliben Alkeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321417 KAMLIBEN ALKESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-030-001/5591084195
(Kadval) 		1123003000NRG24290420230069428 29/04/2023 Vasaiya Hinaben Kalpeshbhai 1123003WL004001 Vasaiya Hinaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321630 VASAIYA HINABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-030-001/5591084200
(Kadval) 		1123003000NRG24290420230070989 29/04/2023 vasaiya raju mana 1123003WL004104 vasaiya raju mana 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321222 VASAIYA RAJUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-030-001/5591084201
(Kadval) 		1123003000NRG24290420230069429 29/04/2023 sangda kalabhai manji 1123003WL004001 sangda kalabhai manji 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321424 KALABHAI MANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-030-001/5591084202
(Kadval) 		1123003000NRG24290420230069430 29/04/2023 vasaiya rasilaben virsingbhai 1123003WL004001 vasaiya rasilaben virsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321167 VASAIYA RASILABEN VIRSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-030-001/5591084205
(Kadval) 		1123003000NRG24290420230069432 29/04/2023 muniya nuraben raysingbhai 1123003WL004001 muniya nuraben raysingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321418 MUNIYA NURABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-030-001/5591084205
(Kadval) 		1123003000NRG24290420230069431 29/04/2023 muniya raysingbhai parsingbhai 1123003WL004001 muniya raysingbhai parsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321538 RAYSINGBHAI PARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
327 Jhalod GJ-23-003-030-001/5591084207
(Kadval) 		1123003000NRG24290420230069433 29/04/2023 vasaiya kantabhai sureshbhai 1123003WL004001 vasaiya kantabhai sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321617 VASAIYA KANTABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
328 Jhalod GJ-23-003-030-001/5591084209
(Kadval) 		1123003000NRG24290420230069434 29/04/2023 Sangada Rajeshbhai Narsingbhai 1123003WL004001 Sangada Rajeshbhai Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321223 SANGADA RAJESHBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-030-001/5591084539
(Kadval) 		1123003000NRG24290420230069435 29/04/2023 Sangada Sanjaybhai Maheshbhai 1123003WL004001 Sangada Sanjaybhai Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321171 SANJAY MAHESH SANGADA BANK OF BARODA(606985)
330 Jhalod GJ-23-003-030-001/5591084539
(Kadval) 		1123003000NRG24290420230069436 29/04/2023 sanjaybhai 1123003WL004001 sanjaybhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321170 SHITALBEN MANJIBHAI KAMOL BANK OF BARODA(606985)
331 Jhalod GJ-23-003-030-001/5591084638
(Kadval) 		1123003000NRG24290420230069440 29/04/2023 Vasaya Sumitraben Dilipbhai 1123003WL004001 Vasaya Sumitraben Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321169 VASAIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-030-001/5591084998
(Kadval) 		1123003000NRG24290420230069441 29/04/2023 Vasiya Damabhai Pujabhai 1123003WL004001 Vasiya Damabhai Pujabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321629 VASAIYA DAMABHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Jhalod GJ-23-003-030-001/5591084998
(Kadval) 		1123003000NRG24290420230069442 29/04/2023 Vasiya Virsingbhai Damabhai 1123003WL004001 Vasiya Virsingbhai Damabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321612 VIRSINGBHAI DAMABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-030-001/9369
(Kadval) 		1123003000NRG24290420230070993 29/04/2023 MUKESHBHAI 1123003WL004104 MUKESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321416 MUKESHBHAI JAVSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-035-001/5588037
(Karath) 		1123003000NRG24290420230066125 29/04/2023 BHABHOR SARLABEN ANILBHAI 1123003WL003868 BHABHOR SARLABEN ANILBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321090 SARALABEN ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-035-001/5588200
(Karath) 		1123003000NRG24290420230066126 29/04/2023 KHUMABHAI 1123003WL003868 KHUMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321272 NINAMA KHUMABHAI JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Jhalod GJ-23-003-035-001/5602026
(Karath) 		1123003000NRG24290420230066128 29/04/2023 KALUBHAI 1123003WL003868 KALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321275 KALUBHAI NAGUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-035-001/5602026
(Karath) 		1123003000NRG24290420230066127 29/04/2023 NINAMA NAGUBHAI 1123003WL003868 NINAMA NAGUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321276 NINAMA NAGUBHAI SURAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-036-001/56106004
(Kharsana) 		1123003000NRG24290420230071134 29/04/2023 CHAREL GENDALBHAI Hadyabhai 1123003WL004114 CHAREL GENDALBHAI Hadyabhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321120 GENDALBHAI HADIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-036-001/56106047
(Kharsana) 		1123003000NRG24290420230070826 29/04/2023 Dindod Daliben Bharatbhai 1123003WL004090 Dindod Daliben Bharatbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321219 DALIBEN BHARATABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-036-001/56106103
(Kharsana) 		1123003000NRG24290420230071135 29/04/2023 Charel Kasubhai Valabhai 1123003WL004114 Charel Kasubhai Valabhai 00057 BARB0BGGBXX 1595 1595 Processed 10/05/2023 1402321618 CHAREL KASUBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-036-001/56106159
(Kharsana) 		1123003000NRG24290420230070828 29/04/2023 Dindod Sangitaben Masulbhai 1123003WL004090 Dindod Sangitaben Masulbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321562 MR SANGITABEN MASULBHAI DINDOR STATE BANK OF INDIA(508548)
343 Jhalod GJ-23-003-036-001/56106249
(Kharsana) 		1123003000NRG24290420230071139 29/04/2023 Vagela Rajubhai Gajabhai 1123003WL004114 Vagela Rajubhai Gajabhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321627 MR RAJUBHAI GAJABHAI VAGELA STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-036-001/5610820
(Kharsana) 		1123003000NRG24290420230071142 29/04/2023 Vaghela Maliben Paulbhai 1123003WL004114 Vaghela Maliben Paulbhai 00057 BARB0BGGBXX 1595 1595 Processed 10/05/2023 1402321628 VAGHELA MALIBEN PAULBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-036-001/5610820
(Kharsana) 		1123003000NRG24290420230071141 29/04/2023 Vaghela Paulbhai Virabhai 1123003WL004114 Vaghela Paulbhai Virabhai 00057 BARB0BGGBXX 1595 1595 Processed 11/05/2023 1402321555 VAGHELA PAULBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Jhalod GJ-23-003-036-001/5610834
(Kharsana) 		1123003000NRG24290420230071143 29/04/2023 Vagela Surekhaben Jayeshbhai 1123003WL004114 Vagela Surekhaben Jayeshbhai 00057 BARB0BGGBXX 2816 2816 Processed 10/05/2023 1402321564 SUREKHABEN JAYESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-042-001/5599031
(Lilva Thakor) 		1123003000NRG24290420230071700 29/04/2023 NAGINBHAI 1123003WL004135 NAGINBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1402321548 PRAJAPATI NAGINBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jhalod GJ-23-003-042-001/5599034
(Lilva Thakor) 		1123003000NRG24290420230071705 29/04/2023 PALAS KANJUBEN ANILBHAI 1123003WL004135 PALAS KANJUBEN ANILBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321426 PALAS KANJUBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24290420230071715 29/04/2023 MANASIGBHAI 1123003WL004135 MANASIGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321549 Mr. MANSINGBHAI TITABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
350 Jhalod GJ-23-003-049-002/5606650
(Moti Handi) 		1123003000NRG24290420230071631 29/04/2023 Hathila Ravinaben Punambhai 1123003WL004130 Hathila Ravinaben Punambhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321543 HATHILA RAVINABEN PUNAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-049-002/5611149
(Moti Handi) 		1123003000NRG24290420230070168 29/04/2023 Katara Sumitraben Sobanbhai 1123003WL004053 Katara Sumitraben Sobanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321079 SUMITRABEN SOBANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-058-001/5590376
(Pethapur) 		1123003000NRG24290420230071585 29/04/2023 DAMOR RAKESHBHAI SUBABHAI 1123003WL004128 DAMOR RAKESHBHAI SUBABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321052 RAKESHBHAI SUBABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-058-001/5590376
(Pethapur) 		1123003000NRG24290420230071584 29/04/2023 DITUDIBEN subabhai damor 1123003WL004128 DITUDIBEN subabhai damor 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321284 NATHUDIBEN SUBABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Jhalod GJ-23-003-058-001/5590441
(Pethapur) 		1123003000NRG24290420230071586 29/04/2023 damor samsubhai matabhai 1123003WL004128 damor samsubhai matabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321684 SAMSUBHAI MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
355 Jhalod GJ-23-003-058-001/5590441
(Pethapur) 		1123003000NRG24290420230071587 29/04/2023 RAMILABEN 1123003WL004128 RAMILABEN 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321479 RAMILABEN SAMASUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-058-001/5590497
(Pethapur) 		1123003000NRG24290420230071589 29/04/2023 harijan sanuben mangilal 1123003WL004128 harijan sanuben mangilal 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321673 SHOBHABEN SHANTILAL HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
357 Jhalod GJ-23-003-058-001/5590500
(Pethapur) 		1123003000NRG24290420230071590 29/04/2023 VALMIKI DURGABEN PRATAPBHAI 1123003WL004128 VALMIKI DURGABEN PRATAPBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321690 VALMIKI DURGABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-058-001/5590689
(Pethapur) 		1123003000NRG24290420230071592 29/04/2023 MUNIYA RAMILABEN RUPSINGBHAI 1123003WL004128 MUNIYA RAMILABEN RUPSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321471 RAMLIBEN RUPSINGHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-058-001/5590689
(Pethapur) 		1123003000NRG24290420230071591 29/04/2023 MUNIYA RUPSINGBHAI MALUDABHAI 1123003WL004128 MUNIYA RUPSINGBHAI MALUDABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321049 MUNIYA RUPSINGBHAI MALUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Jhalod GJ-23-003-058-001/5590713
(Pethapur) 		1123003000NRG24290420230071593 29/04/2023 DAMOR HURSINGBHAI CHOKLABHAI 1123003WL004128 DAMOR HURSINGBHAI CHOKLABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321281 HURSINGBHAI CHOKLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-058-001/5590713
(Pethapur) 		1123003000NRG24290420230071594 29/04/2023 DAMOR LILABNE HURSINGBHAI 1123003WL004128 DAMOR LILABNE HURSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321280 LILABEN HURSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-058-001/5592359
(Pethapur) 		1123003000NRG24290420230071550 29/04/2023 BHURIYA SURSINGBHAI SOMJIBHAI 1123003WL004127 BHURIYA SURSINGBHAI SOMJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321400 SURSING SOMAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
363 Jhalod GJ-23-003-058-001/5592359
(Pethapur) 		1123003000NRG24290420230071551 29/04/2023 BHURIYA LASUDIBEN SURSINGBHAI 1123003WL004127 BHURIYA LASUDIBEN SURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321410 Bhuriya lasudiben ICICI BANK LTD(508534)
364 Jhalod GJ-23-003-058-001/5592362
(Pethapur) 		1123003000NRG24290420230071552 29/04/2023 Bhuriya Kadakiyabhai Somjibhai 1123003WL004127 Bhuriya Kadakiyabhai Somjibhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321676 KADAKIYA SOMJI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-058-001/5592362
(Pethapur) 		1123003000NRG24290420230071553 29/04/2023 Bhuriya Kantiben Kadakiyabhai 1123003WL004127 Bhuriya Kantiben Kadakiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321409 KANTA BEN ICICI BANK LTD(508534)
366 Jhalod GJ-23-003-058-001/560321417
(Pethapur) 		1123003000NRG24290420230071344 29/04/2023 DAMOR DHARUBHAI SADIYABHAI 1123003WL004123 DAMOR DHARUBHAI SADIYABHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321466 DHARUBHAI SALIYABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
367 Jhalod GJ-23-003-058-001/560321561
(Pethapur) 		1123003000NRG24290420230071556 29/04/2023 kishori eleshbhai samabhai 1123003WL004127 kishori eleshbhai samabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402321125 KISHORI ILESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Jhalod GJ-23-003-058-001/560321570
(Pethapur) 		1123003000NRG24290420230071535 29/04/2023 kishori gorsingbhai samudabhai 1123003WL004126 kishori gorsingbhai samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321483 GORSING SAMUDABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
369 Jhalod GJ-23-003-058-001/560321662
(Pethapur) 		1123003000NRG24290420230071599 29/04/2023 DAMOR BADUDIBEN RUPSINGBHAI 1123003WL004128 DAMOR BADUDIBEN RUPSINGBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321050 DAMOR BADUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
370 Jhalod GJ-23-003-058-001/560321668
(Pethapur) 		1123003000NRG24290420230071345 29/04/2023 Damor chimanbhai chandubhai 1123003WL004123 Damor chimanbhai chandubhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321278 DAMOR CHIMANBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-058-001/560321668
(Pethapur) 		1123003000NRG24290420230071346 29/04/2023 Damor lalitaben chimanbhai 1123003WL004123 Damor lalitaben chimanbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321287 LALITABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-058-001/560321669
(Pethapur) 		1123003000NRG24290420230071348 29/04/2023 Damor ramilaben rameshabhai 1123003WL004123 Damor ramilaben rameshabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321669 RAMILABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-058-001/560321858
(Pethapur) 		1123003000NRG24290420230071600 29/04/2023 panchal yogesh kumar kodarlal 1123003WL004128 panchal yogesh kumar kodarlal 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321393 YOGESHKUMAR KODARLAL PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
374 Jhalod GJ-23-003-058-001/560321869
(Pethapur) 		1123003000NRG24290420230071537 29/04/2023 Charel dineshbhai surtanbhai 1123003WL004126 Charel dineshbhai surtanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321055 CHAREL DINESHBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Jhalod GJ-23-003-058-001/560321869
(Pethapur) 		1123003000NRG24290420230071538 29/04/2023 Charel ramilaben dineshbhai 1123003WL004126 Charel ramilaben dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321691 CHAREL RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24290420230071350 29/04/2023 damor kanudiben mohanbhai 1123003WL004123 damor kanudiben mohanbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321060 DAMOR KANUDIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-058-001/560322003
(Pethapur) 		1123003000NRG24290420230071349 29/04/2023 damor mohanbhai lalsingbhai 1123003WL004123 damor mohanbhai lalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321667 DAMOR MOHANBHAI LALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
378 Jhalod GJ-23-003-058-001/560322065
(Pethapur) 		1123003000NRG24290420230071562 29/04/2023 DAMOR DINESHBHAI PARSINGBHAI 1123003WL004127 DAMOR DINESHBHAI PARSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321397 DINESHBHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-058-001/560322065
(Pethapur) 		1123003000NRG24290420230071563 29/04/2023 DAMOR KANTABEN DINESHBHAI 1123003WL004127 DAMOR KANTABEN DINESHBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321672 KANTABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-058-001/560322077
(Pethapur) 		1123003000NRG24290420230071601 29/04/2023 Harijan vikrambhai babubhai 1123003WL004128 Harijan vikrambhai babubhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321056 HARIJAN VIKRAMBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
381 Jhalod GJ-23-003-058-001/560322077
(Pethapur) 		1123003000NRG24290420230071602 29/04/2023 Valmiki hanshaben vikrambhai 1123003WL004128 Valmiki hanshaben vikrambhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321474 HANSABEN VIKRAMBHAI VALMIKI BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-058-001/560322080
(Pethapur) 		1123003000NRG24290420230071540 29/04/2023 kishori monikaben umeshbhai 1123003WL004126 kishori monikaben umeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321057 MISS MONIKABEN RAJESHKUMAR BHABHOR STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-058-001/560322080
(Pethapur) 		1123003000NRG24290420230071539 29/04/2023 kishori umeshbhai gorsingbhai 1123003WL004126 kishori umeshbhai gorsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321689 KISHORI UMESHBHAI GORSINGBHAI BANK OF BARODA(606985)
384 Jhalod GJ-23-003-058-001/560322120
(Pethapur) 		1123003000NRG24290420230071541 29/04/2023 kishori dilipbhai rameshbhai 1123003WL004126 kishori dilipbhai rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321694 KISHORI DILIPBHAI RAMESHBHAI BANK OF INDIA(508505)
385 Jhalod GJ-23-003-058-001/560322120
(Pethapur) 		1123003000NRG24290420230071542 29/04/2023 kishori madiben dilipbhai 1123003WL004126 kishori madiben dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321686 KISHORI MADIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-058-001/560322126
(Pethapur) 		1123003000NRG24290420230071544 29/04/2023 kishori madhuben sureshbhai 1123003WL004126 kishori madhuben sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321408 MADHUBEN SURESHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
387 Jhalod GJ-23-003-058-001/560322126
(Pethapur) 		1123003000NRG24290420230071543 29/04/2023 kishori sureshbhai chuniyabhai 1123003WL004126 kishori sureshbhai chuniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321391 KISHORI SURESHBHAI CHUNIYABHAI ICICI BANK LTD(508534)
388 Jhalod GJ-23-003-058-001/560322165
(Pethapur) 		1123003000NRG24290420230071604 29/04/2023 MUNIYA HAKARABHAI MALUDABHAI 1123003WL004128 MUNIYA HAKARABHAI MALUDABHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321695 HAKRABHAI MALUDABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-058-001/560322165
(Pethapur) 		1123003000NRG24290420230071605 29/04/2023 MUNIYA MAJUDIBEN HAKRARBHAI 1123003WL004128 MUNIYA MAJUDIBEN HAKRARBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321473 MAJUDIBEN SHAKARABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
390 Jhalod GJ-23-003-058-001/560322176
(Pethapur) 		1123003000NRG24290420230071606 29/04/2023 SANGADA HAVLIBEN PARUBHAI 1123003WL004128 SANGADA HAVLIBEN PARUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402321472 HAVLIBEN PARUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-058-001/560322187
(Pethapur) 		1123003000NRG24290420230071351 29/04/2023 DAMOR REMANBHAI CHANDUBHA 1123003WL004123 DAMOR REMANBHAI CHANDUBHA 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321047 DAMOR REMANBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Jhalod GJ-23-003-058-001/560322187
(Pethapur) 		1123003000NRG24290420230071352 29/04/2023 DAMOR SOMABHAI REMANBHAI 1123003WL004123 DAMOR SOMABHAI REMANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321046 DAMOR SOMABEN REMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Jhalod GJ-23-003-058-001/560322190
(Pethapur) 		1123003000NRG24290420230071565 29/04/2023 Damor sitaben. Sureshbhai 1123003WL004127 Damor sitaben. Sureshbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321411 SITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-058-001/560322194
(Pethapur) 		1123003000NRG24290420230071613 29/04/2023 PANDA BACHUDIBEN SARDARBHAI 1123003WL004129 PANDA BACHUDIBEN SARDARBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321465 BACHUDIBEN SARDARBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-058-001/5603230
(Pethapur) 		1123003000NRG24290420230071568 29/04/2023 Kalara Kanubhai Premlabhai 1123003WL004127 Kalara Kanubhai Premlabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321493 Kalara Kanubhai ICICI BANK LTD(508534)
396 Jhalod GJ-23-003-058-001/5603230
(Pethapur) 		1123003000NRG24290420230071569 29/04/2023 Kalara makaben Kanubhai 1123003WL004127 Kalara makaben Kanubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321492 Ms. Makaben Kanubhai Kalara INDIAN BANK(607105)
397 Jhalod GJ-23-003-058-001/5603243
(Pethapur) 		1123003000NRG24290420230071570 29/04/2023 bhuriya rameshbhai ditabhai 1123003WL004127 bhuriya rameshbhai ditabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321662 Rameshbhai ICICI BANK LTD(508534)
398 Jhalod GJ-23-003-058-001/5603243
(Pethapur) 		1123003000NRG24290420230071571 29/04/2023 bhuriya savitaben rameshbhai 1123003WL004127 bhuriya savitaben rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321053 Ms. Bhuriya Savitaben Rameshbhai INDIAN BANK(607105)
399 Jhalod GJ-23-003-058-001/5603262
(Pethapur) 		1123003000NRG24290420230071356 29/04/2023 damor nabiben valabhai 1123003WL004123 damor nabiben valabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321413 NABIBEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
400 Jhalod GJ-23-003-058-001/5603269
(Pethapur) 		1123003000NRG24290420230071359 29/04/2023 DAMOR GUMANBHAI LALASINGBHAI 1123003WL004123 DAMOR GUMANBHAI LALASINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321668 GUMANBHAI LALSING BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-058-001/5603269
(Pethapur) 		1123003000NRG24290420230071358 29/04/2023 damor sarmilaben kalpeshbhai 1123003WL004123 damor sarmilaben kalpeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321279 DAMOR SHARMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-058-001/5603277
(Pethapur) 		1123003000NRG24290420230071614 29/04/2023 Prajapati Ishvarbhai Khemabhai 1123003WL004129 Prajapati Ishvarbhai Khemabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321399 ISHVARBHAI KHEMABHAI PRAJAPAT BARODA GUJARAT GRAMIN BANK(606995)
403 Jhalod GJ-23-003-058-001/5603277
(Pethapur) 		1123003000NRG24290420230071615 29/04/2023 Suryaben Ishvarbhai prajapati 1123003WL004129 Suryaben Ishvarbhai prajapati 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321398 SURYABEN ISHWARBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
404 Jhalod GJ-23-003-058-001/5603280
(Pethapur) 		1123003000NRG24290420230071616 29/04/2023 Niruben Dineshbhai Prajapati 1123003WL004129 Niruben Dineshbhai Prajapati 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321683 NIRUBEN DINESHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-058-001/5603282
(Pethapur) 		1123003000NRG24290420230071617 29/04/2023 muniya sumitraben dineshbhai 1123003WL004129 muniya sumitraben dineshbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321477 SUMITRABEN DINESHBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
406 Jhalod GJ-23-003-058-001/5603300
(Pethapur) 		1123003000NRG24290420230071618 29/04/2023 Labana Shankarbhai Narsingbhai 1123003WL004129 Labana Shankarbhai Narsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321401 SHANKAR BHAI NARSINGBHAI LABAN BARODA GUJARAT GRAMIN BANK(606995)
407 Jhalod GJ-23-003-058-001/5603304
(Pethapur) 		1123003000NRG24290420230071621 29/04/2023 Parjapati Dilipbhai Kanubhai 1123003WL004129 Parjapati Dilipbhai Kanubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321671 DILIPBHAI KANUBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
408 Jhalod GJ-23-003-058-001/5603304
(Pethapur) 		1123003000NRG24290420230071620 29/04/2023 Parjapati Soniben Kanubhai 1123003WL004129 Parjapati Soniben Kanubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402321665 SONIBEN KANUBHAI PARJAPATI BARODA GUJARAT GRAMIN BANK(606995)
409 Jhalod GJ-23-003-058-001/5693212034
(Pethapur) 		1123003000NRG24290420230071361 29/04/2023 DAMOR VIKRAMBHAI TAJUBHAI 1123003WL004123 DAMOR VIKRAMBHAI TAJUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321058 DAMOR VIKRAMBHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 Jhalod GJ-23-003-058-001/5693212118
(Pethapur) 		1123003000NRG24290420230071622 29/04/2023 DAMOR KAVITABEN UDESINGBHAI 1123003WL004129 DAMOR KAVITABEN UDESINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321636 KAVITABEN UDESINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
411 Jhalod GJ-23-003-058-001/5693212119
(Pethapur) 		1123003000NRG24290420230071624 29/04/2023 DAMOR KAMILABEN LALASINGBHAI 1123003WL004129 DAMOR KAMILABEN LALASINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321687 DAMOR KAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
412 Jhalod GJ-23-003-058-001/5693212119
(Pethapur) 		1123003000NRG24290420230071623 29/04/2023 DAMOR LALASINGBHAI MATHURABHAI 1123003WL004129 DAMOR LALASINGBHAI MATHURABHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321678 LALSINGBHAI MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
413 Jhalod GJ-23-003-058-001/5693212149
(Pethapur) 		1123003000NRG24290420230071574 29/04/2023 Kalara Khetanbhai Ramsubhai 1123003WL004127 Kalara Khetanbhai Ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321685 Kalara khetabhai ICICI BANK LTD(508534)
414 Jhalod GJ-23-003-058-001/5693212149
(Pethapur) 		1123003000NRG24290420230071575 29/04/2023 Kalara Tinaben Khetanbhai 1123003WL004127 Kalara Tinaben Khetanbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402321682 Kalara tenaben ICICI BANK LTD(508534)
415 Jhalod GJ-23-003-058-001/5693212150
(Pethapur) 		1123003000NRG24290420230071576 29/04/2023 Kalara Gorkhabhai Matiyabhai 1123003WL004127 Kalara Gorkhabhai Matiyabhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321664 Kalara Gorakabhai ICICI BANK LTD(508534)
416 Jhalod GJ-23-003-058-001/5693212151
(Pethapur) 		1123003000NRG24290420230071577 29/04/2023 Kalara Bijiyabhai Malabhai 1123003WL004127 Kalara Bijiyabhai Malabhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321661 Kalara bijiya bhah ICICI BANK LTD(508534)
417 Jhalod GJ-23-003-058-001/5693212151
(Pethapur) 		1123003000NRG24290420230071578 29/04/2023 Kalara Kikaliben Bijiyabhai 1123003WL004127 Kalara Kikaliben Bijiyabhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321478 Ms. Kikliben Bijiyabhai Kalara INDIAN BANK(607105)
418 Jhalod GJ-23-003-058-001/5693212156
(Pethapur) 		1123003000NRG24290420230071579 29/04/2023 Kalara Titiben Chetanbhai 1123003WL004127 Kalara Titiben Chetanbhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321051 Kalara titiben ICICI BANK LTD(508534)
419 Jhalod GJ-23-003-058-001/5693212164
(Pethapur) 		1123003000NRG24290420230071547 29/04/2023 Kishori Monikaben Sunilbhai 1123003WL004126 Kishori Monikaben Sunilbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321059 MISS MONIKABEN SAMABHAI DAMOR STATE BANK OF INDIA(508548)
420 Jhalod GJ-23-003-058-001/5693212164
(Pethapur) 		1123003000NRG24290420230071546 29/04/2023 Kishori Sunilbhai isabbhai 1123003WL004126 Kishori Sunilbhai isabbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321277 SUNILBHAI ISHBARBHAI KISHORI CANARA BANK(508532)
421 Jhalod GJ-23-003-058-001/5693212171
(Pethapur) 		1123003000NRG24290420230071609 29/04/2023 Garasiya Kantibhai Medanbhai 1123003WL004128 Garasiya Kantibhai Medanbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321698 Garasiya Kantibhai BANK OF BARODA(606985)
422 Jhalod GJ-23-003-058-001/5693212218
(Pethapur) 		1123003000NRG24290420230071580 29/04/2023 Bhuriya Ramabhai Surtanbhai 1123003WL004127 Bhuriya Ramabhai Surtanbhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321681 RAMABHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
423 Jhalod GJ-23-003-058-001/5693212247
(Pethapur) 		1123003000NRG24290420230071582 29/04/2023 Bhuriya Kaliben Samabhai 1123003WL004127 Bhuriya Kaliben Samabhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321062 BHURIYA KALIBEN SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Jhalod GJ-23-003-058-001/5693212247
(Pethapur) 		1123003000NRG24290420230071581 29/04/2023 Bhuriya Samabhai Surtanbhai 1123003WL004127 Bhuriya Samabhai Surtanbhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321580 BHURIYA SAMABHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Jhalod GJ-23-003-058-001/5693212248
(Pethapur) 		1123003000NRG24290420230071583 29/04/2023 Bhuriya Kaliben Havsingbhai 1123003WL004127 Bhuriya Kaliben Havsingbhai 00057 BARB0BGGBXX 1950 1950 Processed 10/05/2023 1402321048 Ms. Bhuriya Kaliben Havsingbhai INDIAN BANK(607105)
426 Jhalod GJ-23-003-058-001/5693212267
(Pethapur) 		1123003000NRG24290420230071626 29/04/2023 Panchal Niruben Vinodbhai 1123003WL004129 Panchal Niruben Vinodbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321395 NIRUBEN VINODCHANDRA PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
427 Jhalod GJ-23-003-058-001/5693212267
(Pethapur) 		1123003000NRG24290420230071625 29/04/2023 Panchal Vinodbhai Gulabchand 1123003WL004129 Panchal Vinodbhai Gulabchand 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321392 PANCHAL VINODCHANDRA GULABCHAN BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-058-001/5693212298
(Pethapur) 		1123003000NRG24290420230071611 29/04/2023 Garasiya Sumitraben Medanbhai 1123003WL004128 Garasiya Sumitraben Medanbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402321697 GARASIYA SUMITRABEN MEDANBHAI BARODA GUJARAT GRAMIN BANK(606995)
429 Jhalod GJ-23-003-058-001/5693212336
(Pethapur) 		1123003000NRG24290420230071627 29/04/2023 Parjapati Jayeshbhai Dineshbhai 1123003WL004129 Parjapati Jayeshbhai Dineshbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402321670 Prajapati Jayeshbhai Dineshbhai FINO PAYMENTS BANK LTD(608001)
430 Jhalod GJ-23-003-062-002/320600400
(Raliyati Bhura) 		1123003000NRG24290420230071255 29/04/2023 babubhai chunabhai katara 1123003WL004121 babubhai chunabhai katara 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321730 BABUBHAI CHUNABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
431 Jhalod GJ-23-003-062-002/320600400
(Raliyati Bhura) 		1123003000NRG24290420230071257 29/04/2023 Katara manjulaben rajubhai 1123003WL004121 Katara manjulaben rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321546 KATARA MANJULABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Jhalod GJ-23-003-062-002/320600400
(Raliyati Bhura) 		1123003000NRG24290420230071256 29/04/2023 reshamben babubhai katara 1123003WL004121 reshamben babubhai katara 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321733 RESHAMBEN BABUBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
433 Jhalod GJ-23-003-062-002/3206070163
(Raliyati Bhura) 		1123003000NRG24290420230066253 29/04/2023 RUPESHBHAI DINESHBHAI DAMOR 1123003WL003872 RUPESHBHAI DINESHBHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321132 RUPESHBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
434 Jhalod GJ-23-003-062-002/3206070163
(Raliyati Bhura) 		1123003000NRG24290420230066254 29/04/2023 SANJANABEN DINESHBHAI DAMOR 1123003WL003872 SANJANABEN DINESHBHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321133 DAMOR SANJANABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
435 Jhalod GJ-23-003-062-002/3206070170
(Raliyati Bhura) 		1123003000NRG24290420230071259 29/04/2023 Nisarta jamu Bhai Puniya Bhai 1123003WL004121 Nisarta jamu Bhai Puniya Bhai 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321270 JAMUBHAI PUNIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
436 Jhalod GJ-23-003-062-002/3206070170
(Raliyati Bhura) 		1123003000NRG24290420230071260 29/04/2023 nisrata champaben 1123003WL004121 nisrata champaben 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321135 NISRATA CHAMPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
437 Jhalod GJ-23-003-062-002/3206070173
(Raliyati Bhura) 		1123003000NRG24290420230071261 29/04/2023 Nisarta Lashudi Ben Parubhai 1123003WL004121 Nisarta Lashudi Ben Parubhai 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321271 NISARTA LASUDIBEN PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Jhalod GJ-23-003-062-002/3206070174
(Raliyati Bhura) 		1123003000NRG24290420230071262 29/04/2023 nisarta ajaybhai bhundiyabhai 1123003WL004121 nisarta ajaybhai bhundiyabhai 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321576 AJAYBHAI BHUNDIYABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
439 Jhalod GJ-23-003-062-002/3206070197
(Raliyati Bhura) 		1123003000NRG24290420230066256 29/04/2023 Damor Lilaben Mineshbhai 1123003WL003872 Damor Lilaben Mineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321072 Mrs. LILABEN MINESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
440 Jhalod GJ-23-003-062-002/3206070377
(Raliyati Bhura) 		1123003000NRG24290420230071265 29/04/2023 nisarta hetalben nileshbhai 1123003WL004121 nisarta hetalben nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321488 NISARATA HETALBEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Jhalod GJ-23-003-062-002/3206070377
(Raliyati Bhura) 		1123003000NRG24290420230071263 29/04/2023 nisarta ramanbhai fatabhai 1123003WL004121 nisarta ramanbhai fatabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321070 RAMANBHAI FATABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
442 Jhalod GJ-23-003-062-002/3206070377
(Raliyati Bhura) 		1123003000NRG24290420230071264 29/04/2023 nisarta saburi ramanbhai 1123003WL004121 nisarta saburi ramanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321508 SABURIBEN RAMANBHAI NISARATARB BARODA GUJARAT GRAMIN BANK(606995)
443 Jhalod GJ-23-003-062-002/3206070379
(Raliyati Bhura) 		1123003000NRG24290420230071266 29/04/2023 DANGI DILIPBHAI MADIYABHAI 1123003WL004121 DANGI DILIPBHAI MADIYABHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321491 DILIPBHAI MADYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
444 Jhalod GJ-23-003-062-002/3206070379
(Raliyati Bhura) 		1123003000NRG24290420230071267 29/04/2023 DANGI NIKUBEN DILIPBHAI 1123003WL004121 DANGI NIKUBEN DILIPBHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321489 NIKUBEN DILIPBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
445 Jhalod GJ-23-003-062-002/3206070381
(Raliyati Bhura) 		1123003000NRG24290420230071268 29/04/2023 MUNIYA KALABHAI MANSINGBHAI 1123003WL004121 MUNIYA KALABHAI MANSINGBHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321578 KALABHAI MANSINGBHAI MUNIYA BANK OF BARODA(606985)
446 Jhalod GJ-23-003-062-002/3206070381
(Raliyati Bhura) 		1123003000NRG24290420230071269 29/04/2023 MUNIYA MEENABEN KALABHAI 1123003WL004121 MUNIYA MEENABEN KALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321490 MINABEN KALABHAI MUNIYA BANK OF BARODA(606985)
447 Jhalod GJ-23-003-062-002/3206070479
(Raliyati Bhura) 		1123003000NRG24290420230071270 29/04/2023 MUNIYA KASUDIBEN RAMABHAI 1123003WL004121 MUNIYA KASUDIBEN RAMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 10/05/2023 1402321438 KASUDIBEN RAMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
448 Jhalod GJ-23-003-062-002/3206070481
(Raliyati Bhura) 		1123003000NRG24290420230071271 29/04/2023 DANGI LALITABEN RATANBHAI 1123003WL004121 DANGI LALITABEN RATANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321542 DANGI LALITABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Jhalod GJ-23-003-062-002/3206507110
(Raliyati Bhura) 		1123003000NRG24290420230071274 29/04/2023 Nisarta Vipulbhai Narsingbhai 1123003WL004121 Nisarta Vipulbhai Narsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321205 VIPULBHAI NARSINGHBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
450 Jhalod GJ-23-003-062-002/3206507111
(Raliyati Bhura) 		1123003000NRG24290420230071275 29/04/2023 Nisarta Amitkumar Varsingbhai 1123003WL004121 Nisarta Amitkumar Varsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321206 NISARTA AMITBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Jhalod GJ-23-003-062-002/3206507140
(Raliyati Bhura) 		1123003000NRG24290420230071276 29/04/2023 Muniya Antuben Dineshbhai 1123003WL004121 Muniya Antuben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321579 MUNIYA ANTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-062-002/3206507150
(Raliyati Bhura) 		1123003000NRG24290420230071277 29/04/2023 Muniya Sharadbhai Lalsingbhai 1123003WL004121 Muniya Sharadbhai Lalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321577 SHARADBHAI LALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
453 Jhalod GJ-23-003-062-002/3206507151
(Raliyati Bhura) 		1123003000NRG24290420230066260 29/04/2023 Damor Tinaben Girishbhai 1123003WL003872 Damor Tinaben Girishbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321076 TINABEN GIRISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
454 Jhalod GJ-23-003-062-002/5590114
(Raliyati Bhura) 		1123003000NRG24290420230071279 29/04/2023 MATHURIBEN 1123003WL004121 MATHURIBEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321080 MATHURIBEN ARJUNBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
455 Jhalod GJ-23-003-062-002/5590114
(Raliyati Bhura) 		1123003000NRG24290420230071278 29/04/2023 NISARTA ARJUNBHAI DEVABHAI 1123003WL004121 NISARTA ARJUNBHAI DEVABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321731 ARJUNBHAI DEVABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
456 Jhalod GJ-23-003-062-002/5590195
(Raliyati Bhura) 		1123003000NRG24290420230066261 29/04/2023 Harijan Shankarbhai Suratanbhai 1123003WL003872 Harijan Shankarbhai Suratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321146 SHANKARBHAI SURTANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
457 Jhalod GJ-23-003-062-002/5594630
(Raliyati Bhura) 		1123003000NRG24290420230066263 29/04/2023 Damor Rahulbhai Ramjibhai 1123003WL003872 Damor Rahulbhai Ramjibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321547 DAMOR RAHULBHAI RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
458 Jhalod GJ-23-003-062-002/5594630
(Raliyati Bhura) 		1123003000NRG24290420230066264 29/04/2023 Damor Santoshiben Rahulbhai 1123003WL003872 Damor Santoshiben Rahulbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321539 DAMOR SANTOSHIBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
459 Jhalod GJ-23-003-062-002/5594739
(Raliyati Bhura) 		1123003000NRG24290420230071280 29/04/2023 Nisrat Kokilaben Satishbhai 1123003WL004121 Nisrat Kokilaben Satishbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321437 KOKILABEN SHATISHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
460 Jhalod GJ-23-003-062-002/5594740
(Raliyati Bhura) 		1123003000NRG24290420230071281 29/04/2023 AMULI BEN 1123003WL004121 AMULI BEN 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321732 AMULIBEN VARSING NISARATA BARODA GUJARAT GRAMIN BANK(606995)
461 Jhalod GJ-23-003-062-002/5594741
(Raliyati Bhura) 		1123003000NRG24290420230071282 29/04/2023 nisarta niraliben parubhai 1123003WL004121 nisarta niraliben parubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321204 NIRALIBEN PARUBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
462 Jhalod GJ-23-003-062-002/5594743
(Raliyati Bhura) 		1123003000NRG24290420230071284 29/04/2023 nisarta lalitaben rasulbhai 1123003WL004121 nisarta lalitaben rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321207 NISHARTA LALITABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Jhalod GJ-23-003-062-002/5594743
(Raliyati Bhura) 		1123003000NRG24290420230071283 29/04/2023 nisarta rasulbhai laljibhai 1123003WL004121 nisarta rasulbhai laljibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321203 RASUBHAI LALJIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
464 Jhalod GJ-23-003-062-002/5594780
(Raliyati Bhura) 		1123003000NRG24290420230066265 29/04/2023 PARIBEN KASUBHAI DAMOR 1123003WL003872 PARIBEN KASUBHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321586 PARIBEN KASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
465 Jhalod GJ-23-003-062-002/5594819
(Raliyati Bhura) 		1123003000NRG24290420230071285 29/04/2023 NISARTA TERSINGBHAI VISIYABHAI 1123003WL004121 NISARTA TERSINGBHAI VISIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321510 TERSINGBHAI VICHHIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
466 Jhalod GJ-23-003-062-002/5594824
(Raliyati Bhura) 		1123003000NRG24290420230066266 29/04/2023 DAMOR KHUMANBHAI JALIYABHAI 1123003WL003872 DAMOR KHUMANBHAI JALIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321118 KHUMAN JALIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-062-002/5594881
(Raliyati Bhura) 		1123003000NRG24290420230071286 29/04/2023 DANGI RAMILABEN DHIRA 1123003WL004121 DANGI RAMILABEN DHIRA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321143 DANGI RAMILABEN DHIRABHAII BARODA GUJARAT GRAMIN BANK(606995)
468 Jhalod GJ-23-003-062-002/5594885
(Raliyati Bhura) 		1123003000NRG24290420230071287 29/04/2023 Dangi rakeshbhai madiyabhai 1123003WL004121 Dangi rakeshbhai madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321509 RAKESHBHAI MADIYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
469 Jhalod GJ-23-003-062-002/5594885
(Raliyati Bhura) 		1123003000NRG24290420230071288 29/04/2023 dangi tinaben rakeshbhai 1123003WL004121 dangi tinaben rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321540 DANGI TINABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
470 Jhalod GJ-23-003-062-002/5594963
(Raliyati Bhura) 		1123003000NRG24290420230071291 29/04/2023 Katara Akshaykumar Prakashbhai 1123003WL004121 Katara Akshaykumar Prakashbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321089 AKSHAYBHAI PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
471 Jhalod GJ-23-003-062-002/5594963
(Raliyati Bhura) 		1123003000NRG24290420230071289 29/04/2023 Katara Dineshbhai Prakashbhai 1123003WL004121 Katara Dineshbhai Prakashbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321084 DINESHBHAI PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
472 Jhalod GJ-23-003-062-002/5594963
(Raliyati Bhura) 		1123003000NRG24290420230071290 29/04/2023 Katara Surekhaben Dineshbhai 1123003WL004121 Katara Surekhaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321544 MISS SUREKHABEN SUBHASHBHAI MAVI STATE BANK OF INDIA(508548)
473 Jhalod GJ-23-003-062-002/5594968
(Raliyati Bhura) 		1123003000NRG24290420230071292 29/04/2023 katara bhurka puniya 1123003WL004121 katara bhurka puniya 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321650 BHURAKABHAI PUNIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
474 Jhalod GJ-23-003-062-002/5594968
(Raliyati Bhura) 		1123003000NRG24290420230071293 29/04/2023 katara vanitaben bhurkabhai 1123003WL004121 katara vanitaben bhurkabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321649 VANITABEN BHURAKABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
475 Jhalod GJ-23-003-062-002/5594972
(Raliyati Bhura) 		1123003000NRG24290420230071295 29/04/2023 Katara Manjulaben Ramubhai 1123003WL004121 Katara Manjulaben Ramubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321082 Katara Manjulaben Ramubhai FINCARE SMALL FINANCE BANK LTD(608304)
476 Jhalod GJ-23-003-062-002/5594972
(Raliyati Bhura) 		1123003000NRG24290420230071294 29/04/2023 katara ramubhai maniyabhai 1123003WL004121 katara ramubhai maniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321091 RAMUBHAI MANIYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
477 Jhalod GJ-23-003-062-002/5594976
(Raliyati Bhura) 		1123003000NRG24290420230071296 29/04/2023 Katara Minaben Sureshbhai 1123003WL004121 Katara Minaben Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 11/05/2023 1402321648 KATARA MINABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jhalod GJ-23-003-062-002/5595019
(Raliyati Bhura) 		1123003000NRG24290420230066268 29/04/2023 DINESHBHAI JEMABHAI DAMOR 1123003WL003872 DINESHBHAI JEMABHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321274 DINESH JEMA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-062-002/5595019
(Raliyati Bhura) 		1123003000NRG24290420230066267 29/04/2023 REVABEN DINESHBHAI DAMOR 1123003WL003872 REVABEN DINESHBHAI DAMOR 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321273 REVABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
480 Jhalod GJ-23-003-062-002/559505165
(Raliyati Bhura) 		1123003000NRG24290420230066271 29/04/2023 Damor Shilpaben Khumsingbhai 1123003WL003872 Damor Shilpaben Khumsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321587 DAMOR SHILPABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 Jhalod GJ-23-003-062-002/559505167
(Raliyati Bhura) 		1123003000NRG24290420230066272 29/04/2023 Damor Dineshbhai Jetiyabhai 1123003WL003872 Damor Dineshbhai Jetiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321637 MR DINESHBHAI JETIYABHAI DAMOR STATE BANK OF INDIA(508548)
482 Jhalod GJ-23-003-065-001/5589111
(Raypura) 		1123003000NRG24290420230071243 29/04/2023 CHAREL DITUBEN KALUBHAI 1123003WL004120 CHAREL DITUBEN KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321644 MS DITUBEN KALUBHAI CHAREL STATE BANK OF INDIA(508548)
483 Jhalod GJ-23-003-065-001/5589371
(Raypura) 		1123003000NRG24290420230071244 29/04/2023 DAMOR KAMLABEN RAMESHBHAI 1123003WL004120 DAMOR KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 256 256 Processed 10/05/2023 1402321269 KAMLABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
484 Jhalod GJ-23-003-065-001/5589451
(Raypura) 		1123003000NRG24290420230071247 29/04/2023 DAMOR RAMSUBHAI DHIRABHAI 1123003WL004120 DAMOR RAMSUBHAI DHIRABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402321646 DAMOR RAMSUBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 Jhalod GJ-23-003-065-001/5589562
(Raypura) 		1123003000NRG24290420230071252 29/04/2023 BHABHOR SITABEN SUKRAMBHAI 1123003WL004120 BHABHOR SITABEN SUKRAMBHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402321616 SITABEN SHUKRAMBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
486 Jhalod GJ-23-003-065-001/5589562
(Raypura) 		1123003000NRG24290420230071251 29/04/2023 BHABHOR SUKRAMBHAI RAMABHAI 1123003WL004120 BHABHOR SUKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 2868 2868 Processed 10/05/2023 1402321645 BHABHOR SUKRAMBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Jhalod GJ-23-003-065-001/5589575
(Raypura) 		1123003000NRG24290420230071253 29/04/2023 DAMOR BRIJESHBHAI SAMSUBHAI 1123003WL004120 DAMOR BRIJESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402321734 DAMOR BRIJESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 Jhalod GJ-23-003-072-001/5591414
(Shankarpura) 		1123003000NRG24290420230068607 29/04/2023 damor urmilaben 1123003WL003961 damor urmilaben 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321631 DAMOR URMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
489 Jhalod GJ-23-003-072-001/5591499
(Shankarpura) 		1123003000NRG24290420230068608 29/04/2023 GANGABEN 1123003WL003961 GANGABEN 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321619 DAMOR GANGABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Jhalod GJ-23-003-072-001/5602233
(Shankarpura) 		1123003000NRG24290420230071157 29/04/2023 HIMMATBHAI 1123003WL004116 HIMMATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402321632 MR HIMATBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
491 Jhalod GJ-23-003-072-001/5609481
(Shankarpura) 		1123003000NRG24290420230068610 29/04/2023 damor indhiraben dalsingbhai 1123003WL003961 damor indhiraben dalsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321550 INDIRABEN DALSING,DALSING PARS BARODA GUJARAT GRAMIN BANK(606995)
492 Jhalod GJ-23-003-072-001/5609721
(Shankarpura) 		1123003000NRG24290420230068611 29/04/2023 damor rinkalben mangubhai 1123003WL003961 damor rinkalben mangubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321558 RINKALBEN MANGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
493 Jhalod GJ-23-003-072-001/56097861
(Shankarpura) 		1123003000NRG24290420230068615 29/04/2023 damor anilbhai valubhai 1123003WL003961 damor anilbhai valubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321571 DAMOR ANILBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 Jhalod GJ-23-003-072-001/56097991
(Shankarpura) 		1123003000NRG24290420230068618 29/04/2023 Damor Anilbhai Kalubhai 1123003WL003961 Damor Anilbhai Kalubhai 00057 BARB0BGGBXX 3840 3840 Processed 11/05/2023 1402321735 DAMOR ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Jhalod GJ-23-003-072-001/56098011
(Shankarpura) 		1123003000NRG24290420230068619 29/04/2023 Damor Kaliben 1123003WL003961 Damor Kaliben 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321553 KALIBEN SADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
496 Jhalod GJ-23-003-072-001/56098024
(Shankarpura) 		1123003000NRG24290420230068620 29/04/2023 Damor Pradipbhai lalubhai 1123003WL003961 Damor Pradipbhai lalubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321556 PRDIPBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
497 Jhalod GJ-23-003-072-001/56098057
(Shankarpura) 		1123003000NRG24290420230071160 29/04/2023 Damor Rajeshvriben s 1123003WL004116 Damor Rajeshvriben s 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321557 MS RAJESHVARIBEN SUNILBHAI DAMOR STATE BANK OF INDIA(508548)
498 Jhalod GJ-23-003-072-001/56098058
(Shankarpura) 		1123003000NRG24290420230071161 29/04/2023 Damor Prinkaben S 1123003WL004116 Damor Prinkaben S 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321568 PRIYANKABEN SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
499 Jhalod GJ-23-003-077-001/559987340
(Tadhagola) 		1123003000NRG24290420230069290 29/04/2023 MEDA KISHANBHAI MAKANBHAI 1123003WL003995 MEDA KISHANBHAI MAKANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321083 KISANBHAI MAKANBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
500 Jhalod GJ-23-003-077-001/559987340
(Tadhagola) 		1123003000NRG24290420230069291 29/04/2023 MEDA RAMESHBHAI KISHANBHAI 1123003WL003995 MEDA RAMESHBHAI KISHANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321142 MEDA RAMESHBHAI KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
501 Jhalod GJ-23-003-077-001/559987347
(Tadhagola) 		1123003000NRG24290420230069293 29/04/2023 NISARTA HAKRIBEN BHARATBHAI 1123003WL003995 NISARTA HAKRIBEN BHARATBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321147 NISARTA HAKRIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
502 Jhalod GJ-23-003-077-001/559987351
(Tadhagola) 		1123003000NRG24290420230069294 29/04/2023 AMALIYAR ANJANABEN NARESHBHAI 1123003WL003995 AMALIYAR ANJANABEN NARESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321486 AMALIYAR ANJANABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Jhalod GJ-23-003-077-001/559987351
(Tadhagola) 		1123003000NRG24290420230069295 29/04/2023 AMALIYAR SUMITRABEN TANSINGBHAI 1123003WL003995 AMALIYAR SUMITRABEN TANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321078 SUMITRABEN TANSINGBHAI BACHUBHAI AMALIYA BARODA GUJARAT GRAMIN BANK(606995)
504 Jhalod GJ-23-003-077-001/559987352
(Tadhagola) 		1123003000NRG24290420230069296 29/04/2023 SANGADA NAVINKUMAR NARSINGBHAI 1123003WL003995 SANGADA NAVINKUMAR NARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321640 SANGADA NAVINKUMAR NARSIN ICICI BANK LTD(508534)
505 Jhalod GJ-23-003-077-001/559987365
(Tadhagola) 		1123003000NRG24290420230069297 29/04/2023 HARIJAN BAKULBHAI KALUBHAI 1123003WL003995 HARIJAN BAKULBHAI KALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321584 Harijan bakulbhi ICICI BANK LTD(508534)
506 Jhalod GJ-23-003-077-001/559987365
(Tadhagola) 		1123003000NRG24290420230069298 29/04/2023 HARIJAN RADHABEN BAKULBHAI 1123003WL003995 HARIJAN RADHABEN BAKULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321585 Harijan radhaben ICICI BANK LTD(508534)
507 Jhalod GJ-23-003-077-001/559987394
(Tadhagola) 		1123003000NRG24290420230069299 29/04/2023 SANGADA AMARSINGBHAI NARSINGBHAI 1123003WL003995 SANGADA AMARSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321643 AMARSINGBHAI NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
508 Jhalod GJ-23-003-077-001/559987394
(Tadhagola) 		1123003000NRG24290420230069300 29/04/2023 SANGADA KOKILABEN AMARSINGBHAI 1123003WL003995 SANGADA KOKILABEN AMARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321642 KOKILABEN AMARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
509 Jhalod GJ-23-003-077-001/559987401
(Tadhagola) 		1123003000NRG24290420230069302 29/04/2023 AMALIYAR HITESHBHAI RAMESHBHAI 1123003WL003995 AMALIYAR HITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321087 HITESHBHAI RAMESHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
510 Jhalod GJ-23-003-077-001/559987401
(Tadhagola) 		1123003000NRG24290420230069301 29/04/2023 AMALIYAR KALIBEN RAMESHBHAI 1123003WL003995 AMALIYAR KALIBEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402321081 KALIBEN RAMESHBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
511 Jhalod GJ-23-003-077-001/559987401
(Tadhagola) 		1123003000NRG24290420230069303 29/04/2023 AMALIYAR RAMESHBHAI MOTIBHAI 1123003WL003995 AMALIYAR RAMESHBHAI MOTIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321729 RAMESHBHAI MOTIBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
512 Jhalod GJ-23-003-077-001/559987403
(Tadhagola) 		1123003000NRG24290420230069304 29/04/2023 AMALIYAR LILABEN MANOJBHAI 1123003WL003995 AMALIYAR LILABEN MANOJBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321641 AMALIYAR LILABEN MANOJBHA ICICI BANK LTD(508534)
513 Jhalod GJ-23-003-077-001/559987415
(Tadhagola) 		1123003000NRG24290420230069307 29/04/2023 MEDA RAMILABEN MAHESHBHAI 1123003WL003995 MEDA RAMILABEN MAHESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321074 RAMILABEN MAHESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
514 Jhalod GJ-23-003-077-001/559987435
(Tadhagola) 		1123003000NRG24290420230069309 29/04/2023 MEDA AKASHBHAI RAMSUBHAI 1123003WL003995 MEDA AKASHBHAI RAMSUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321085 AKASHBHAI RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
515 Jhalod GJ-23-003-077-001/559987435
(Tadhagola) 		1123003000NRG24290420230069310 29/04/2023 MEDA DIPIKABEN RAMSUBHAI 1123003WL003995 MEDA DIPIKABEN RAMSUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321086 DIPIKABEN RAMSUBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
516 Jhalod GJ-23-003-077-001/559987435
(Tadhagola) 		1123003000NRG24290420230069308 29/04/2023 MEDA SABURIBEN RAMSUBHAI 1123003WL003995 MEDA SABURIBEN RAMSUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321075 SABURIBEN RASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
517 Jhalod GJ-23-003-077-001/559987449
(Tadhagola) 		1123003000NRG24290420230069312 29/04/2023 AMALIYAR KOKILABEN MUKESHBHAI 1123003WL003995 AMALIYAR KOKILABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402321077 KOKILABEN MUKESHBHAI MAKANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
518 Jhalod GJ-23-003-077-001/559987450
(Tadhagola) 		1123003000NRG24290420230069315 29/04/2023 AMALIYAR NIKITABEN ARVINDBHAI 1123003WL003995 AMALIYAR NIKITABEN ARVINDBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321088 NIKITABEN ARVINDBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
519 Jhalod GJ-23-003-077-001/559987450
(Tadhagola) 		1123003000NRG24290420230069314 29/04/2023 AMALIYAR SITABEN ARVINDBHAI 1123003WL003995 AMALIYAR SITABEN ARVINDBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321071 SITABEN ARVINDBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
520 Jhalod GJ-23-003-077-001/559987457
(Tadhagola) 		1123003000NRG24290420230069317 29/04/2023 AMALIYAR SARLABEN LAVINDRABHAI 1123003WL003995 AMALIYAR SARLABEN LAVINDRABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402321545 AMALIYAR SARLABEN LAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
521 Jhalod GJ-23-003-081-001/2300320632
(Therka) 		1123003000NRG24290420230064370 29/04/2023 SANGADA mayankbhai SUBHASHBHAI 1123003WL003793 SANGADA mayankbhai SUBHASHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321613 MAYAKBHAI SUBHASHBHAI NATHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
522 Jhalod GJ-23-003-081-001/2300320632
(Therka) 		1123003000NRG24290420230064369 29/04/2023 SANGADA roshniben SUBHASHBHAI 1123003WL003793 SANGADA roshniben SUBHASHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321614 ROSHNIBEN SUBHASHBHAI NATHABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
523 Jhalod GJ-23-003-081-001/2300320635
(Therka) 		1123003000NRG24290420230071145 29/04/2023 SANGADA RAMILABEN KADAKIYABHAI 1123003WL004115 SANGADA RAMILABEN KADAKIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402321625 Sangada Ramilaben Kadkiyabhai BANK OF BARODA(606985)
524 Jhalod GJ-23-003-081-001/2300320683
(Therka) 		1123003000NRG24290420230071149 29/04/2023 SANGADA RAMILABEN BACHUBHAI 1123003WL004115 SANGADA RAMILABEN BACHUBHAI 00057 BARB0BGGBXX 3346 3346 Rejected 10/05/2023 1402321119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Jhalod GJ-23-003-081-001/2333321041
(Therka) 		1123003000NRG24290420230065490 29/04/2023 Sangada Krupaben Rasikbhai 1123003WL003843 Sangada Krupaben Rasikbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321653 KRUPABEN RASIKBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
526 Jhalod GJ-23-003-081-001/2333321044
(Therka) 		1123003000NRG24290420230065495 29/04/2023 Sangada Priyankaben Devsingbhai 1123003WL003843 Sangada Priyankaben Devsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321652 PIRYANKA BEN DEVSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
527 Jhalod GJ-23-003-081-001/2333321047
(Therka) 		1123003000NRG24290420230065498 29/04/2023 Sangada Shilaben Maheshbhai 1123003WL003843 Sangada Shilaben Maheshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321658 SANGADA SHILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Jhalod GJ-23-003-081-001/2333321050
(Therka) 		1123003000NRG24290420230065503 29/04/2023 Sangada Ratniben Kadkiyabhai 1123003WL003843 Sangada Ratniben Kadkiyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321655 SANGADA RATNIBEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
529 Jhalod GJ-23-003-081-001/2333321053
(Therka) 		1123003000NRG24290420230065504 29/04/2023 Sangada Sumitraben Mukeshbhai 1123003WL003843 Sangada Sumitraben Mukeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321659 SANGADA SUMITRABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
530 Jhalod GJ-23-003-081-001/2333321054
(Therka) 		1123003000NRG24290420230065507 29/04/2023 Sangada Bijuben Bhursingbhai 1123003WL003843 Sangada Bijuben Bhursingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321736 SANGADA BIJUBEN BHURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
531 Jhalod GJ-23-003-081-001/2333321055
(Therka) 		1123003000NRG24290420230065509 29/04/2023 Sangada Sunitaben Vineshbhai 1123003WL003843 Sangada Sunitaben Vineshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321660 SANGADA SUNITABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
532 Jhalod GJ-23-003-081-001/2333321118
(Therka) 		1123003000NRG24290420230065510 29/04/2023 Sangada Snehalben Bhavsingbhai 1123003WL003843 Sangada Snehalben Bhavsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321738 SANGADA SNEHALBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
533 Jhalod GJ-23-003-081-001/2333321123
(Therka) 		1123003000NRG24290420230065515 29/04/2023 Sangada Minel Mukesh 1123003WL003843 Sangada Minel Mukesh 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402321657 MINALBEN MUKESHBHAIGAJIYABHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
534 Jhalod GJ-23-003-081-001/2333321150
(Therka) 		1123003000NRG24290420230065521 29/04/2023 Sangada Nileshbhai Manubhai 1123003WL003843 Sangada Nileshbhai Manubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321737 SANGADA NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Jhalod GJ-23-003-081-001/2333321152
(Therka) 		1123003000NRG24290420230065522 29/04/2023 Sangada Ravinaben Varhingbhai 1123003WL003843 Sangada Ravinaben Varhingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321605 SANGADA RAVINABEN VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
536 Jhalod GJ-23-003-081-001/55760729
(Therka) 		1123003000NRG24290420230065523 29/04/2023 sangada kamlaben kamleshbhai 1123003WL003843 sangada kamlaben kamleshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321654 SANGADA KAMLABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Jhalod GJ-23-003-081-001/55760827
(Therka) 		1123003000NRG24290420230065524 29/04/2023 sangada bhavsingbhai bachubhai 1123003WL003843 sangada bhavsingbhai bachubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321656 MR SANGADA BHAVSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
538 Jhalod GJ-23-003-081-001/558608823
(Therka) 		1123003000NRG24290420230065528 29/04/2023 sangada hiteshbhai manubhai 1123003WL003843 sangada hiteshbhai manubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321624 SANGADA HITESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
539 Jhalod GJ-23-003-081-001/5587808
(Therka) 		1123003000NRG24290420230065531 29/04/2023 Sangada Menaben Majubhai 1123003WL003843 Sangada Menaben Majubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321651 MENABEN MAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
540 Jhalod GJ-23-003-081-001/5588610
(Therka) 		1123003000NRG24290420230065534 29/04/2023 sangada shaneshbhai havsingbhai 1123003WL003843 sangada shaneshbhai havsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321633 MR SANESHBHAI HAVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
541 Jhalod GJ-23-003-081-001/5588753
(Therka) 		1123003000NRG24290420230065535 29/04/2023 HAVSINGHBHAI 1123003WL003843 HAVSINGHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402321494 SANGADA HAVSINGBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
542 Jhalod GJ-23-003-082-002/56040730
(Vagela) 		1123003000NRG24290420230069563 29/04/2023 Damor Rameshbhai Jokhabhai 1123003WL004009 Damor Rameshbhai Jokhabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321634 DAMOR RAMESHBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
543 Jhalod GJ-23-003-082-002/560413100
(Vagela) 		1123003000NRG24290420230069566 29/04/2023 Damor Jamnaben Khumsingbhai 1123003WL004009 Damor Jamnaben Khumsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321696 DAMOR JAMANABEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
544 Jhalod GJ-23-003-082-002/5604131526
(Vagela) 		1123003000NRG24290420230069574 29/04/2023 Damor Chetnaben Malsingbhai 1123003WL004009 Damor Chetnaben Malsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402321688 MISS CHETNABEN MALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
545 Jhalod GJ-23-003-085-001/2300320633
(Varod) 		1123003000NRG24290420230071114 29/04/2023 damor mukeshbhai hirabhai 1123003WL004112 damor mukeshbhai hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321126 DAMOR MUKESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
546 Jhalod GJ-23-003-085-001/2300320817
(Varod) 		1123003000NRG24290420230071115 29/04/2023 DAMOR KALPESHBHAI LALUBHAI 1123003WL004112 DAMOR KALPESHBHAI LALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321093 DAMOR KALPESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 Jhalod GJ-23-003-085-001/2300320817
(Varod) 		1123003000NRG24290420230071116 29/04/2023 DAMOR KOKILABEN KALPESHBHAI 1123003WL004112 DAMOR KOKILABEN KALPESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321541 DAMOR KOKILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Jhalod GJ-23-003-085-001/2300320819
(Varod) 		1123003000NRG24290420230071118 29/04/2023 DAMOR JAGUBHAI KHANABHAI 1123003WL004112 DAMOR JAGUBHAI KHANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321092 JAGUBHAI KHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
549 Jhalod GJ-23-003-085-001/2300320819
(Varod) 		1123003000NRG24290420230071119 29/04/2023 DAMOR RINABEN JAGUBHAI 1123003WL004112 DAMOR RINABEN JAGUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321487 DAMORRINABENJAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Jhalod GJ-23-003-085-001/56112461
(Varod) 		1123003000NRG24290420230071085 29/04/2023 valvai bhalubhai hirabhai 1123003WL004110 valvai bhalubhai hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321073 BHALUBHAI HIRABHAI VALVAI BANK OF BARODA(606985)
551 Jhalod GJ-23-003-085-001/56112504
(Varod) 		1123003000NRG24290420230071122 29/04/2023 damor dineshbhai sikanbhai 1123003WL004112 damor dineshbhai sikanbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321145 DAMOR DINESHBHAI SIKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 Jhalod GJ-23-003-085-001/56112504
(Varod) 		1123003000NRG24290420230071123 29/04/2023 damor lilavatiben dineshbhai 1123003WL004112 damor lilavatiben dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402321144 DAMOR LILAVATIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1413316 1413316
553 Jhalod GJ-23-003-042-001/559108655
(Lilva Thakor) 		1123003000NRG24290420230071015 29/04/2023 PANADA KAILESHBHAI RAYSHING 1123003WL004106 PANADA KAILESHBHAI RAYSHING 00089 CBIN0284941 2816 2816 Processed 10/05/2023 1402321599 PANADA KAILESH RAYSING BANK OF BARODA(606985)
SubTotal 2816 2816
554 Jhalod GJ-23-003-062-002/3206507151
(Raliyati Bhura) 		1123003000NRG24290420230066259 29/04/2023 Damor Girishbhai Jemabhai 1123003WL003872 Damor Girishbhai Jemabhai 00152 HDFC0000785 3500 3500 Processed 10/05/2023 1402321635 GIRISHBHAI JEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
555 Jhalod GJ-23-003-020-001/6596378
(Ghensva) 		1123003000NRG24290420230070189 29/04/2023 badesingbhai 1123003WL004055 badesingbhai 00168 ICIC0000538 2629 2629 Processed 10/05/2023 1402321592 DAMOR BADESINGBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 Jhalod GJ-23-003-058-001/5592316
(Pethapur) 		1123003000NRG24290420230071534 29/04/2023 CHARELSURTAN GENDABHAI 1123003WL004126 CHARELSURTAN GENDABHAI 00168 ICIC0000538 3500 3500 Processed 10/05/2023 1402321386 SURATNBHAI GENDALBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
557 Jhalod GJ-23-003-058-001/560321561
(Pethapur) 		1123003000NRG24290420230071555 29/04/2023 kishori rangaliben samabhai 1123003WL004127 kishori rangaliben samabhai 00168 ICIC0000538 2750 2750 Processed 10/05/2023 1402321593 Kishori rangliben ICICI BANK LTD(508534)
SubTotal 8879 8879
558 Jhalod GJ-23-003-002-001/5591085191
(Bajarvada) 		1123003000NRG24290420230069000 29/04/2023 Sangada Kalpeshbhai Maganbhai 1123003WL003987 Sangada Kalpeshbhai Maganbhai 00415 SBIN0000273 2100 2100 Processed 10/05/2023 1402321741 MR KALPESHBHAI MAGANBHAI SANGADA STATE BANK OF INDIA(508548)
559 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064462 29/04/2023 Damor Dharmendrabhai Rasubhai 1123003WL003799 Damor Dharmendrabhai Rasubhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402321310 MR DHERMENDRA DAMOR STATE BANK OF INDIA(508548)
560 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064464 29/04/2023 Damor Sanjaykumar Rasubhai 1123003WL003799 Damor Sanjaykumar Rasubhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402321228 MR SANJAYKUMAR RASUBHAI DAMOR STATE BANK OF INDIA(508548)
561 Jhalod GJ-23-003-006-001/5595892658
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064472 29/04/2023 DAMOR GEETABEN RAKESHBHAI 1123003WL003799 DAMOR GEETABEN RAKESHBHAI 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321244 MRS GITABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
562 Jhalod GJ-23-003-020-001/5696316
(Ghensva) 		1123003000NRG24290420230070186 29/04/2023 CHIRAGBHAI 1123003WL004055 CHIRAGBHAI 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321226 MR CHRAGBHAI DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
563 Jhalod GJ-23-003-020-001/65966742
(Ghensva) 		1123003000NRG24290420230070195 29/04/2023 SHUSILABEN 1123003WL004055 SHUSILABEN 00415 SBIN0000273 2629 2629 Processed 10/05/2023 1402321242 MS SUSHILABEN GANPATBHAI DAMOR STATE BANK OF INDIA(508548)
564 Jhalod GJ-23-003-026-001/182-A
(Jafarpura) 		1123003000NRG24290420230069500 29/04/2023 Damor Savjibhai Vestabhai 1123003WL004005 Damor Savjibhai Vestabhai 00415 SBIN0000273 3584 3584 Processed 11/05/2023 1402321303 DAMOR SAVJIBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Jhalod GJ-23-003-026-001/561067046
(Jafarpura) 		1123003000NRG24290420230069509 29/04/2023 DAMOR NARSINGBHAI RAMSUBHAI 1123003WL004005 DAMOR NARSINGBHAI RAMSUBHAI 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402321334 MR NARSINGBHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
566 Jhalod GJ-23-003-026-001/561067046
(Jafarpura) 		1123003000NRG24290420230069510 29/04/2023 DAMOR SARITABEN NARSINGBHAI 1123003WL004005 DAMOR SARITABEN NARSINGBHAI 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402321236 MS SAVITABEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
567 Jhalod GJ-23-003-030-001/5591084135
(Kadval) 		1123003000NRG24290420230069422 29/04/2023 Mahesh Bhursign Sangada 1123003WL004001 Mahesh Bhursign Sangada 00415 SBIN0000273 3500 3500 Processed 10/05/2023 1402321305 MR MAHESHBHAI BHURSINGBHAI SANGADA STATE BANK OF INDIA(508548)
568 Jhalod GJ-23-003-030-001/5591084135
(Kadval) 		1123003000NRG24290420230069423 29/04/2023 Manjulaben 1123003WL004001 Manjulaben 00415 SBIN0000273 3500 3500 Processed 10/05/2023 1402321390 MANJULABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
569 Jhalod GJ-23-003-030-001/5591084638
(Kadval) 		1123003000NRG24290420230069439 29/04/2023 Vasaya Dilipbhai Bhursingbhai 1123003WL004001 Vasaya Dilipbhai Bhursingbhai 00415 SBIN0000273 3250 3250 Processed 10/05/2023 1402321229 MR DILIPBHAI BHURSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
570 Jhalod GJ-23-003-036-001/56106159
(Kharsana) 		1123003000NRG24290420230070827 29/04/2023 Dindod Masulbhai Bharatbhai 1123003WL004090 Dindod Masulbhai Bharatbhai 00415 SBIN0000273 2816 2816 Processed 10/05/2023 1402321304 MR MASULBHAI BHARATBHAI DINDOR STATE BANK OF INDIA(508548)
571 Jhalod GJ-23-003-036-001/56106213
(Kharsana) 		1123003000NRG24290420230071137 29/04/2023 Vagela Indrajit Yashvantbhai 1123003WL004114 Vagela Indrajit Yashvantbhai 00415 SBIN0000273 1595 1595 Processed 10/05/2023 1402321231 MR INDRAJITKUMAR YASHVANTBHAI VAGELA STATE BANK OF INDIA(508548)
572 Jhalod GJ-23-003-036-001/56106234
(Kharsana) 		1123003000NRG24290420230071138 29/04/2023 Charel Prakashbhai Dhulabhai 1123003WL004114 Charel Prakashbhai Dhulabhai 00415 SBIN0000273 1595 1595 Processed 10/05/2023 1402321313 MR PRAKASHBHAI DHULABHAI CHAREL STATE BANK OF INDIA(508548)
573 Jhalod GJ-23-003-065-001/5589379
(Raypura) 		1123003000NRG24290420230071245 29/04/2023 CHAREL PARUBHAI MATABHAI 1123003WL004120 CHAREL PARUBHAI MATABHAI 00415 SBIN0000273 3072 3072 Processed 10/05/2023 1402321239 PARUBHAI MATTABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
574 Jhalod GJ-23-003-072-001/56097883
(Shankarpura) 		1123003000NRG24290420230068616 29/04/2023 Damor Makanbhai Dalsingbhai 1123003WL003961 Damor Makanbhai Dalsingbhai 00415 SBIN0000273 3840 3840 Processed 10/05/2023 1402321338 Damor Makanbhai Dalsingbhai BANK OF BARODA(606985)
575 Jhalod GJ-23-003-081-001/2333321041
(Therka) 		1123003000NRG24290420230065489 29/04/2023 Sangada Rasikbhai Sukabhai 1123003WL003843 Sangada Rasikbhai Sukabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321339 MR RASIKBHAI SUKABHAI SANGADA STATE BANK OF INDIA(508548)
576 Jhalod GJ-23-003-081-001/2333321045
(Therka) 		1123003000NRG24290420230065496 29/04/2023 Sangada Rajubhai Chokabhai 1123003WL003843 Sangada Rajubhai Chokabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321311 MR SANGADA RAJUBHAI CHOKABHAI STATE BANK OF INDIA(508548)
577 Jhalod GJ-23-003-081-001/2333321046
(Therka) 		1123003000NRG24290420230065497 29/04/2023 Sangada Jigneshbhai Sukabhai 1123003WL003843 Sangada Jigneshbhai Sukabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321235 MR JIGNESHBHAI SUKABHAI SANGADA STATE BANK OF INDIA(508548)
578 Jhalod GJ-23-003-081-001/2333321054
(Therka) 		1123003000NRG24290420230065506 29/04/2023 Sangada Bhursingbhai Gajiyabhai 1123003WL003843 Sangada Bhursingbhai Gajiyabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321296 MR BHURSINGBHAI GAJIYABHAI SANGADA STATE BANK OF INDIA(508548)
579 Jhalod GJ-23-003-081-001/2333321055
(Therka) 		1123003000NRG24290420230065508 29/04/2023 Sangada Vineshbhai Gajiyabhai 1123003WL003843 Sangada Vineshbhai Gajiyabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321240 MR VINESHBHAI GAJIYABHAI SANGADA STATE BANK OF INDIA(508548)
580 Jhalod GJ-23-003-081-001/55760825
(Therka) 		1123003000NRG24290420230064375 29/04/2023 sangada anilaben anubhai 1123003WL003793 sangada anilaben anubhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321166 MS ANILABEN INUBHAI KAMOL STATE BANK OF INDIA(508548)
581 Jhalod GJ-23-003-081-001/558608736
(Therka) 		1123003000NRG24290420230065526 29/04/2023 sangada varsingbhai bachubhai 1123003WL003843 sangada varsingbhai bachubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402321241 MR VARSINGBHAI BACHUBHAI SANGADA STATE BANK OF INDIA(508548)
582 Jhalod GJ-23-003-082-001/1895619-A
(Vagela) 		1123003000NRG24290420230069560 29/04/2023 RAMESHBHAI CHHAGANBHAI DAMOR 1123003WL004009 RAMESHBHAI CHHAGANBHAI DAMOR 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321740 RAMESHBHAI CHHAGANBHAI DAMOR BANK OF BARODA(606985)
583 Jhalod GJ-23-003-082-002/56040949
(Vagela) 		1123003000NRG24290420230069564 29/04/2023 SUMITRABEN SHAILESH 1123003WL004009 SUMITRABEN SHAILESH 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321598 MS SUMITRABEN SHALESHBHAI DAMOR STATE BANK OF INDIA(508548)
584 Jhalod GJ-23-003-082-002/560413099
(Vagela) 		1123003000NRG24290420230069565 29/04/2023 Munniben Gorsingbhai Damor 1123003WL004009 Munniben Gorsingbhai Damor 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321595 MS MUNNIBEN GORSINGBHAI DAMOR STATE BANK OF INDIA(508548)
585 Jhalod GJ-23-003-082-002/560413125
(Vagela) 		1123003000NRG24290420230069567 29/04/2023 Galubhai Dhariyabhai Damor 1123003WL004009 Galubhai Dhariyabhai Damor 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321597 MR GALUBHAI DHARIYABHAI DAMOR STATE BANK OF INDIA(508548)
586 Jhalod GJ-23-003-082-002/560413127
(Vagela) 		1123003000NRG24290420230069568 29/04/2023 Shakanbhai Jotibhai Damor 1123003WL004009 Shakanbhai Jotibhai Damor 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321596 MR SHAKANBHAI JOTIBHAI DAMOR STATE BANK OF INDIA(508548)
587 Jhalod GJ-23-003-082-002/5604131422
(Vagela) 		1123003000NRG24290420230069569 29/04/2023 Damor Jantaben Sanjaykumar 1123003WL004009 Damor Jantaben Sanjaykumar 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321309 MS JANTABEN SANJAYKUMAR DAMOR STATE BANK OF INDIA(508548)
588 Jhalod GJ-23-003-082-002/5604131425
(Vagela) 		1123003000NRG24290420230069570 29/04/2023 MAHESHBHAI JOTIBHAI DAMOR 1123003WL004009 MAHESHBHAI JOTIBHAI DAMOR 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321306 MR MAHESHBHAI JOTIBHAI DAMOR STATE BANK OF INDIA(508548)
589 Jhalod GJ-23-003-082-002/5604131427
(Vagela) 		1123003000NRG24290420230069571 29/04/2023 PRAVINBHAI SAKANBHAI DAMOR 1123003WL004009 PRAVINBHAI SAKANBHAI DAMOR 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321308 MR PRAVINBHAI KASANBHAI DAMOR STATE BANK OF INDIA(508548)
590 Jhalod GJ-23-003-082-002/5604131427
(Vagela) 		1123003000NRG24290420230069572 29/04/2023 VARSHABEN PRAVINBHAI DAMOR 1123003WL004009 VARSHABEN PRAVINBHAI DAMOR 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321307 MS VARSHBEN PRAVINBHAI DAMOR STATE BANK OF INDIA(508548)
591 Jhalod GJ-23-003-082-002/5604131505
(Vagela) 		1123003000NRG24290420230069573 29/04/2023 Damor Ramudiben Havlabhai 1123003WL004009 Damor Ramudiben Havlabhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321295 MS RAMUDIBEN HAVLABHAI DAMOR STATE BANK OF INDIA(508548)
592 Jhalod GJ-23-003-082-002/5604131527
(Vagela) 		1123003000NRG24290420230069575 29/04/2023 Damor Kadkiyabhai Samsubhai 1123003WL004009 Damor Kadkiyabhai Samsubhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321300 MR KADKIYABHAI SAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
593 Jhalod GJ-23-003-082-002/5604131527
(Vagela) 		1123003000NRG24290420230069576 29/04/2023 Damor Kapuriben Kadkiyabhai 1123003WL004009 Damor Kapuriben Kadkiyabhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321298 MISS KAPURIBEN KADKIYABHAI DAMOR STATE BANK OF INDIA(508548)
594 Jhalod GJ-23-003-082-002/5604131544
(Vagela) 		1123003000NRG24290420230069578 29/04/2023 Damor Chandubhai Samsubhai 1123003WL004009 Damor Chandubhai Samsubhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321297 Damor Chandubhai Samsubhai BANK OF BARODA(606985)
595 Jhalod GJ-23-003-082-002/5604131544
(Vagela) 		1123003000NRG24290420230069579 29/04/2023 Damor Kantaben Chandubhai 1123003WL004009 Damor Kantaben Chandubhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402321301 Damor Kantaben Chandubhai BANK OF BARODA(606985)
SubTotal 119670 119670
596 Jhalod GJ-23-003-005-001/5598580
(Bilwani) 		1123003000NRG24290420230069183 29/04/2023 BHURIYA JITUBHAI KALSINGBHAI 1123003WL003991 BHURIYA JITUBHAI KALSINGBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321566 MR BHURIYA JITUBHAI KALSINGBHAI STATE BANK OF INDIA(508548)
597 Jhalod GJ-23-003-005-001/5598580
(Bilwani) 		1123003000NRG24290420230069184 29/04/2023 BHURIYA RAVINABEN JITUBHAI 1123003WL003991 BHURIYA RAVINABEN JITUBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321436 MISS BHURIYA RAVINABEN JITUBHAI STATE BANK OF INDIA(508548)
598 Jhalod GJ-23-003-005-001/5598597
(Bilwani) 		1123003000NRG24290420230069250 29/04/2023 BHURIYA AMITBHAI MAHESHBHAI 1123003WL003993 BHURIYA AMITBHAI MAHESHBHAI 00415 SBIN0002667 3250 3250 Processed 10/05/2023 1402321373 MR BHURIYA AMITBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
599 Jhalod GJ-23-003-005-001/5598597
(Bilwani) 		1123003000NRG24290420230069251 29/04/2023 BHURIYA AMITBHAI MAHESHBHAI 1123003WL003993 BHURIYA AMITBHAI MAHESHBHAI 00415 SBIN0002667 3250 3250 Processed 10/05/2023 1402321372 MR BHURIYA MINESHBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
600 Jhalod GJ-23-003-005-001/5598726
(Bilwani) 		1123003000NRG24290420230069235 29/04/2023 BHURIYA SITABEN GIRENDRABHAI 1123003WL003992 BHURIYA SITABEN GIRENDRABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321565 SITABEN GIRENDRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
601 Jhalod GJ-23-003-005-001/5598761
(Bilwani) 		1123003000NRG24290420230069236 29/04/2023 BHURIYA KAMLESHBHAI KALUBHAI 1123003WL003992 BHURIYA KAMLESHBHAI KALUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321316 KAMLESHBHAI KALU, REKHABEN K BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
602 Jhalod GJ-23-003-005-001/5598799
(Bilwani) 		1123003000NRG24290420230069239 29/04/2023 BHURIYA KAJALBEN SANJAYBHAI 1123003WL003992 BHURIYA KAJALBEN SANJAYBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321366 MISS BHURIYA KAJALBEN SANJAYBHAI STATE BANK OF INDIA(508548)
603 Jhalod GJ-23-003-005-001/5598799
(Bilwani) 		1123003000NRG24290420230069238 29/04/2023 BHURIYA SANJAYBHAI REVLABHAI 1123003WL003992 BHURIYA SANJAYBHAI REVLABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321315 BHURIYA SANJAYBHAI REVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
604 Jhalod GJ-23-003-005-001/5598835
(Bilwani) 		1123003000NRG24290420230069240 29/04/2023 BHURIYA GAVLABHAI BADIYABHAI 1123003WL003992 BHURIYA GAVLABHAI BADIYABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321367 MR BHURIYA GAVLABHAI BADIYABHAI STATE BANK OF INDIA(508548)
605 Jhalod GJ-23-003-005-001/5598835
(Bilwani) 		1123003000NRG24290420230069190 29/04/2023 BHURIYA RESHAMABEN GAVLABHAI 1123003WL003991 BHURIYA RESHAMABEN GAVLABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321317 MISS BHURIYA RASHMABEN GAVALABHAI STATE BANK OF INDIA(508548)
606 Jhalod GJ-23-003-005-001/5598836
(Bilwani) 		1123003000NRG24290420230069193 29/04/2023 Bhuriya Jigneshbhai Tursingbhai 1123003WL003991 Bhuriya Jigneshbhai Tursingbhai 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321369 MR BHURIYA JIGNESHBHAI TURSINGBHAI STATE BANK OF INDIA(508548)
607 Jhalod GJ-23-003-005-001/5598848
(Bilwani) 		1123003000NRG24290420230069195 29/04/2023 BHURIYA SITABEN DITABHAI 1123003WL003991 BHURIYA SITABEN DITABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321594 Bhuraya Sitaben Ditabhai BANK OF BARODA(606985)
608 Jhalod GJ-23-003-005-001/5598850
(Bilwani) 		1123003000NRG24290420230069196 29/04/2023 BHURIYA BHURSINGBHAI KHIMABHAI 1123003WL003991 BHURIYA BHURSINGBHAI KHIMABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321371 BHURSINGBHAI KHIMLABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
609 Jhalod GJ-23-003-005-001/5598850
(Bilwani) 		1123003000NRG24290420230069197 29/04/2023 BHURIYA KALIBEN BHURSINGBHAI 1123003WL003991 BHURIYA KALIBEN BHURSINGBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321370 MISS BHURIYA KALIBEN BHURSINGBHAI STATE BANK OF INDIA(508548)
610 Jhalod GJ-23-003-005-001/5598850
(Bilwani) 		1123003000NRG24290420230069198 29/04/2023 BHURIYA SUMITRABN MINESHBHAI 1123003WL003991 BHURIYA SUMITRABN MINESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321230 BHURIYA SUMITRABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
611 Jhalod GJ-23-003-005-001/5598879
(Bilwani) 		1123003000NRG24290420230069199 29/04/2023 SANGADA NATVARBHAI KALIYABHAI 1123003WL003991 SANGADA NATVARBHAI KALIYABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321376 MR SANGADA NATVARBHAI KLIYABHAI STATE BANK OF INDIA(508548)
612 Jhalod GJ-23-003-005-001/5598879
(Bilwani) 		1123003000NRG24290420230069200 29/04/2023 SANGADA SUREKHABEN NATVARBHAI 1123003WL003991 SANGADA SUREKHABEN NATVARBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321375 MISS SANGADA SUREKHABEN NATVARBHAI STATE BANK OF INDIA(508548)
613 Jhalod GJ-23-003-005-001/5598880
(Bilwani) 		1123003000NRG24290420230069281 29/04/2023 BHURIYA NEVALIBEN SABURBHAI 1123003WL003994 BHURIYA NEVALIBEN SABURBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321374 BHURIYA NEVALIBEN SABURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
614 Jhalod GJ-23-003-005-001/5598910
(Bilwani) 		1123003000NRG24290420230069202 29/04/2023 BHURIYA KAMLESHBHAI KALUBHAI 1123003WL003991 BHURIYA KAMLESHBHAI KALUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321378 KAMLESHBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
615 Jhalod GJ-23-003-005-001/5598911
(Bilwani) 		1123003000NRG24290420230069285 29/04/2023 BHURIYA NITABEN TANUBHAI 1123003WL003994 BHURIYA NITABEN TANUBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321377 NITABEN TANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
616 Jhalod GJ-23-003-005-001/5598911
(Bilwani) 		1123003000NRG24290420230069284 29/04/2023 BHURIYA TANUBHAI KALUBHAI 1123003WL003994 BHURIYA TANUBHAI KALUBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321379 TANUBHAI KALUBHAI BHURIYA BANK OF INDIA(508505)
617 Jhalod GJ-23-003-005-001/5598924
(Bilwani) 		1123003000NRG24290420230069204 29/04/2023 BHURIYA GORKIBEN SUNILBHAI 1123003WL003991 BHURIYA GORKIBEN SUNILBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321383 GAVRIBEN SAMSHUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
618 Jhalod GJ-23-003-005-001/5598924
(Bilwani) 		1123003000NRG24290420230069203 29/04/2023 BHURIYA SUNILBHAI BHAVSINGBHAI 1123003WL003991 BHURIYA SUNILBHAI BHAVSINGBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321382 MR BHURIYA SUNILKUMAR BHAVSINGBHAI STATE BANK OF INDIA(508548)
619 Jhalod GJ-23-003-005-001/5598934
(Bilwani) 		1123003000NRG24290420230069206 29/04/2023 BHURIYA MANJULABEN PRAVINBHAI 1123003WL003991 BHURIYA MANJULABEN PRAVINBHAI 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321384 PARMAR MANJULA KADKIYA BANK OF BARODA(606985)
620 Jhalod GJ-23-003-005-001/5598934
(Bilwani) 		1123003000NRG24290420230069205 29/04/2023 BHURIYA PRAVINBHAI BHURABHAI 1123003WL003991 BHURIYA PRAVINBHAI BHURABHAI 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321381 PRAVINBHAI BHURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
621 Jhalod GJ-23-003-005-001/5598935
(Bilwani) 		1123003000NRG24290420230069207 29/04/2023 BHURIYA RAJUBHAI RAMSINGBHAI 1123003WL003991 BHURIYA RAJUBHAI RAMSINGBHAI 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321435 BHURIYA RAJUBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Jhalod GJ-23-003-005-001/5598935
(Bilwani) 		1123003000NRG24290420230069208 29/04/2023 BHURIYA SAVITABEN RAJUBHAI 1123003WL003991 BHURIYA SAVITABEN RAJUBHAI 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321385 BHURIYA SAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
623 Jhalod GJ-23-003-005-001/5598938
(Bilwani) 		1123003000NRG24290420230069209 29/04/2023 Bhuriya Jitendrakumar Galubhai 1123003WL003991 Bhuriya Jitendrakumar Galubhai 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1402321583 MR MUNIYA JITENDRABHAI GALUBHAI STATE BANK OF INDIA(508548)
624 Jhalod GJ-23-003-042-001/559108248
(Lilva Thakor) 		1123003000NRG24290420230071727 29/04/2023 Damor girishbhai bhurshingbhai 1123003WL004136 Damor girishbhai bhurshingbhai 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321739 GIRISH BHURSING DAMOR BANK OF BARODA(606985)
625 Jhalod GJ-23-003-042-001/5599768
(Lilva Thakor) 		1123003000NRG24290420230071708 29/04/2023 Muniya Kamleshbhai Vaghabhai 1123003WL004135 Muniya Kamleshbhai Vaghabhai 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402321425 Muniya Kamleshbhai Vagabhai BANK OF BARODA(606985)
626 Jhalod GJ-23-003-058-001/5693212044
(Pethapur) 		1123003000NRG24290420230071607 29/04/2023 damorpradipbhaikasubhai 1123003WL004128 damorpradipbhaikasubhai 00415 SBIN0002667 3750 3750 Processed 10/05/2023 1402321600 PRADIPKUMAR KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
627 Jhalod GJ-23-003-062-002/3206070170
(Raliyati Bhura) 		1123003000NRG24290420230071258 29/04/2023 Nisarta suresh Bhai Puniya Bhai 1123003WL004121 Nisarta suresh Bhai Puniya Bhai 00415 SBIN0002667 1050 1050 Processed 10/05/2023 1402321312 MR SURESHBHAI PUNIYABHAI NISARTA STATE BANK OF INDIA(508548)
628 Jhalod GJ-23-003-062-002/3206070198
(Raliyati Bhura) 		1123003000NRG24290420230066257 29/04/2023 Damor Jamnaben Naginbhai 1123003WL003872 Damor Jamnaben Naginbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402321335 DAMOR JAMANABEN NAGINDAS BARODA GUJARAT GRAMIN BANK(606995)
629 Jhalod GJ-23-003-062-002/559505165
(Raliyati Bhura) 		1123003000NRG24290420230066270 29/04/2023 SANDIPBHAI KHUMSINGBHAI DAMOR 1123003WL003872 SANDIPBHAI KHUMSINGBHAI DAMOR 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402321742 MR SANDIPKUMAR KHUMASING DAMOR STATE BANK OF INDIA(508548)
630 Jhalod GJ-23-003-062-002/559505165
(Raliyati Bhura) 		1123003000NRG24290420230066269 29/04/2023 SHITALBEN KHUMANBHAI DAMOR 1123003WL003872 SHITALBEN KHUMANBHAI DAMOR 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402321289 DAMOR SHITALBEN KHUMSINGBHAI PUNJAB NATIONAL BANK(508568)
631 Jhalod GJ-23-003-077-001/559987415
(Tadhagola) 		1123003000NRG24290420230069306 29/04/2023 MEDA MAHESHBHAI MAKANBHAI 1123003WL003995 MEDA MAHESHBHAI MAKANBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402321227 MR MAHESHBHAI MAKANBHAI MEDA STATE BANK OF INDIA(508548)
SubTotal 125480 125480
632 Jhalod GJ-23-003-017-001/560407846
(Fulpura) 		1123003000NRG24290420230065551 29/04/2023 Damor kidiya Galyabhai 1123003WL003845 Damor kidiya Galyabhai 00415 SBIN0015500 2629 2629 Processed 10/05/2023 1402321224 DAMOR KIDIYABHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
633 Jhalod GJ-23-003-017-001/560407848
(Fulpura) 		1123003000NRG24290420230065552 29/04/2023 Damor Parsingbhai Dhanabhai 1123003WL003845 Damor Parsingbhai Dhanabhai 00415 SBIN0015500 2629 2629 Processed 10/05/2023 1402321341 MR PARSINGBHAI DHANABHAI DAMOR STATE BANK OF INDIA(508548)
634 Jhalod GJ-23-003-017-001/560407848
(Fulpura) 		1123003000NRG24290420230065553 29/04/2023 Damor Ramilaben Parsingbhai 1123003WL003845 Damor Ramilaben Parsingbhai 00415 SBIN0015500 2629 2629 Processed 10/05/2023 1402321340 RAMILABEN PARSINGBHAI DAMOR BANK OF BARODA(606985)
635 Jhalod GJ-23-003-020-001/5586195
(Ghensva) 		1123003000NRG24290420230070182 29/04/2023 Dindod Pappubhai Hengabhai 1123003WL004055 Dindod Pappubhai Hengabhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402321234 MR PAPPUBHAI HENGABHAI DINDOR STATE BANK OF INDIA(508548)
636 Jhalod GJ-23-003-036-001/561056314
(Kharsana) 		1123003000NRG24290420230071133 29/04/2023 Vagela Mitalben Pradipbhai 1123003WL004114 Vagela Mitalben Pradipbhai 00415 SBIN0015500 1595 1595 Processed 10/05/2023 1402321368 MS VAGELA MITALBEN PRADIPBHAI STATE BANK OF INDIA(508548)
637 Jhalod GJ-23-003-036-001/56106103
(Kharsana) 		1123003000NRG24290420230071136 29/04/2023 Charel Lataben Kasubhai 1123003WL004114 Charel Lataben Kasubhai 00415 SBIN0015500 1595 1595 Processed 10/05/2023 1402321294 MS LATABEN KASUBHAI CHAREL STATE BANK OF INDIA(508548)
638 Jhalod GJ-23-003-058-001/5693212298
(Pethapur) 		1123003000NRG24290420230071610 29/04/2023 Garasiya Sureshbhai Medanbhai 1123003WL004128 Garasiya Sureshbhai Medanbhai 00415 SBIN0015500 3750 3750 Processed 10/05/2023 1402321380 Sureshbhai Medanbhai Garasiya BANK OF BARODA(606985)
639 Jhalod GJ-23-003-072-001/56097794
(Shankarpura) 		1123003000NRG24290420230071159 29/04/2023 damor nitaben alkeshbhai 1123003WL004116 damor nitaben alkeshbhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402321243 DAMOR NITABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
640 Jhalod GJ-23-003-072-001/56097884
(Shankarpura) 		1123003000NRG24290420230068617 29/04/2023 MAHENDRABHAI RAMESHBHAI DAMOR 1123003WL003961 MAHENDRABHAI RAMESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 10/05/2023 1402321238 MR MAHENDRABHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
641 Jhalod GJ-23-003-081-001/558608823
(Therka) 		1123003000NRG24290420230065529 29/04/2023 sangada vilashben manubhai 1123003WL003843 sangada vilashben manubhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1402321232 MS VILASHBEN MANUBHAI SANGADA STATE BANK OF INDIA(508548)
642 Jhalod GJ-23-003-081-001/5588476
(Therka) 		1123003000NRG24290420230065533 29/04/2023 Sangada Jamnaben Devsingbhai 1123003WL003843 Sangada Jamnaben Devsingbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1402321225 MRS JAMNABEN DEVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
643 Jhalod GJ-23-003-082-002/5603825
(Vagela) 		1123003000NRG24290420230069561 29/04/2023 Shantaben Jemalbhai Damor 1123003WL004009 Shantaben Jemalbhai Damor 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1402321237 MS SHANTABEN JEMALBHAI DAMOR STATE BANK OF INDIA(508548)
644 Jhalod GJ-23-003-082-002/56040485
(Vagela) 		1123003000NRG24290420230069562 29/04/2023 Damor Kamleshbhai Hadyabhai 1123003WL004009 Damor Kamleshbhai Hadyabhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1402321302 MR KAMLESHBHAI HADYABHAI DAMOR STATE BANK OF INDIA(508548)
645 Jhalod GJ-23-003-082-002/5604131540
(Vagela) 		1123003000NRG24290420230069577 29/04/2023 Damor Sumliben Dilipbhai 1123003WL004009 Damor Sumliben Dilipbhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1402321299 Damor Sumaliben Dilipbhai BANK OF BARODA(606985)
SubTotal 41850 41850
646 Jhalod GJ-23-003-042-001/5599768
(Lilva Thakor) 		1123003000NRG24290420230071707 29/04/2023 Muniya Manjulaben Vagabhai 1123003WL004135 Muniya Manjulaben Vagabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402321337 MUNIYA MANJULA RAMESH BANK OF BARODA(606985)
647 Jhalod GJ-23-003-058-001/5589430
(Pethapur) 		1123003000NRG24290420230071533 29/04/2023 Bhabhor Ravinaben Rifanbhai 1123003WL004126 Bhabhor Ravinaben Rifanbhai 00688 FINO0001001 3750 3750 Processed 10/05/2023 1402321336 BHABHOR RAVINABEN RIFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7078 7078
648 Jhalod GJ-23-003-002-001/5591085193
(Bajarvada) 		1123003000NRG24290420230069002 29/04/2023 Sangada Jayeshbhai Galyabhai 1123003WL003987 Sangada Jayeshbhai Galyabhai 00691 IPOS0000001 2100 2100 Processed 11/05/2023 1402321387 SANGADA JAYESHBHAI GALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064463 29/04/2023 Damor Rasubhai Rupabhai 1123003WL003799 Damor Rasubhai Rupabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321459 MR RASUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
650 Jhalod GJ-23-003-006-001/55928337
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064465 29/04/2023 DAMOR DIVLIBEN RASUBHAI 1123003WL003799 DAMOR DIVLIBEN RASUBHAI 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402321458 DAMOR DIVLIBEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Jhalod GJ-23-003-006-001/559285751
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064468 29/04/2023 nisrata surtaben rasikbhai 1123003WL003799 nisrata surtaben rasikbhai 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402321589 NISRATA SURTABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Jhalod GJ-23-003-006-001/559286133
(TIMBI (CHAKALIYA)) 		1123003000NRG24290420230064470 29/04/2023 damor kokila mahesh 1123003WL003799 damor kokila mahesh 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402321457 DAMOR KOKILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Jhalod GJ-23-003-017-001/4208
(Fulpura) 		1123003000NRG24290420230065544 29/04/2023 Damor Bhursingbhai Sardarbhai 1123003WL003845 Damor Bhursingbhai Sardarbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321454 DAMOR BHURSINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
654 Jhalod GJ-23-003-017-001/5597336
(Fulpura) 		1123003000NRG24290420230065546 29/04/2023 Damor Ramilaben Surtabhai 1123003WL003845 Damor Ramilaben Surtabhai 00691 IPOS0000001 2629 2629 Processed 11/05/2023 1402321455 DAMOR RAMILABEN SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Jhalod GJ-23-003-017-001/5597336
(Fulpura) 		1123003000NRG24290420230065545 29/04/2023 Damor Surtabhai Meghabhai 1123003WL003845 Damor Surtabhai Meghabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321456 HURTABHAI MEGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
656 Jhalod GJ-23-003-017-001/5598231
(Fulpura) 		1123003000NRG24290420230065537 29/04/2023 Damor Babubhai Ramsubhai 1123003WL003844 Damor Babubhai Ramsubhai 00691 IPOS0000001 1560 1560 Processed 11/05/2023 1402321516 DAMOR BABUBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Jhalod GJ-23-003-017-001/5598231
(Fulpura) 		1123003000NRG24290420230065538 29/04/2023 Damor Urmilaben Babubhai 1123003WL003844 Damor Urmilaben Babubhai 00691 IPOS0000001 1560 1560 Processed 10/05/2023 1402321447 MS URMILABEN BABUBHAI DAMOR STATE BANK OF INDIA(508548)
658 Jhalod GJ-23-003-017-001/5598330
(Fulpura) 		1123003000NRG24290420230065547 29/04/2023 Garasiya Valiben Kalabhai 1123003WL003845 Garasiya Valiben Kalabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321462 VALIBEN KALABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
659 Jhalod GJ-23-003-017-001/5598331
(Fulpura) 		1123003000NRG24290420230065548 29/04/2023 GARASIYA RAMSUBHAI MADIYABHAI 1123003WL003845 GARASIYA RAMSUBHAI MADIYABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321460 GARASIYA RAMSUBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
660 Jhalod GJ-23-003-017-001/5598331
(Fulpura) 		1123003000NRG24290420230065549 29/04/2023 GARASIYA SHARDABEN RAMSUBHAI 1123003WL003845 GARASIYA SHARDABEN RAMSUBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321461 GARASIYA SHARDABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
661 Jhalod GJ-23-003-017-001/560407594
(Fulpura) 		1123003000NRG24290420230065550 29/04/2023 DAMOR RUPABHAI MATABHAI 1123003WL003845 DAMOR RUPABHAI MATABHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321463 DAMOR RUPABHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
662 Jhalod GJ-23-003-017-001/560407921
(Fulpura) 		1123003000NRG24290420230065542 29/04/2023 DAMOR RAMESHBHAI SAMUDABHAI 1123003WL003844 DAMOR RAMESHBHAI SAMUDABHAI 00691 IPOS0000001 1560 1560 Processed 11/05/2023 1402321517 DAMOR RAMESHBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Jhalod GJ-23-003-017-001/560407930
(Fulpura) 		1123003000NRG24290420230070971 29/04/2023 Damor Kaliyabhai Devlabhai 1123003WL004103 Damor Kaliyabhai Devlabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321515 KALIYABHAI DEVALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
664 Jhalod GJ-23-003-017-001/560407931
(Fulpura) 		1123003000NRG24290420230070973 29/04/2023 Damor Samudiben Ramsingbhai 1123003WL004103 Damor Samudiben Ramsingbhai 00691 IPOS0000001 2629 2629 Processed 11/05/2023 1402321514 DAMOR SAMUDIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Jhalod GJ-23-003-017-001/560408001
(Fulpura) 		1123003000NRG24290420230070975 29/04/2023 Bhabhor Bachubhai Lakhabhai 1123003WL004103 Bhabhor Bachubhai Lakhabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321535 MR BACHUBHAI LAKHABHAI BHABHOR STATE BANK OF INDIA(508548)
666 Jhalod GJ-23-003-017-001/560408001
(Fulpura) 		1123003000NRG24290420230070976 29/04/2023 Bhabhor Savitaben Bachubhai 1123003WL004103 Bhabhor Savitaben Bachubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321534 MS SAVITABEN BACHUBHAI BHABHOR STATE BANK OF INDIA(508548)
667 Jhalod GJ-23-003-017-001/560408002
(Fulpura) 		1123003000NRG24290420230070978 29/04/2023 Damor Nabiben Hakrabhai 1123003WL004103 Damor Nabiben Hakrabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321588 NABIBEN HAKRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
668 Jhalod GJ-23-003-017-001/560408002
(Fulpura) 		1123003000NRG24290420230070977 29/04/2023 Damor Sunibhai Hakrabhai 1123003WL004103 Damor Sunibhai Hakrabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321537 DAMOR SUNILBHAI HAKRABHAI BANK OF BARODA(606985)
669 Jhalod GJ-23-003-017-001/560408003
(Fulpura) 		1123003000NRG24290420230070979 29/04/2023 Damor Munniben Sureshbhai 1123003WL004103 Damor Munniben Sureshbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402321536 DAMOR MUNNIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Jhalod GJ-23-003-020-001/1885761
(Ghensva) 		1123003000NRG24290420230070180 29/04/2023 Amaliyar Ritaben Sukeshbhai 1123003WL004055 Amaliyar Ritaben Sukeshbhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402321533 RITABEN AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 Jhalod GJ-23-003-020-001/5596345
(Ghensva) 		1123003000NRG24290420230070183 29/04/2023 Damor Kiranbhai Dilipbhai 1123003WL004055 Damor Kiranbhai Dilipbhai 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402321453 DAMOR KIRANBHAI DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Jhalod GJ-23-003-020-001/5596412
(Ghensva) 		1123003000NRG24290420230070184 29/04/2023 Damor Rameshbhai Thavrabhai 1123003WL004055 Damor Rameshbhai Thavrabhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402321532 DAMOR RAMESHBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Jhalod GJ-23-003-020-001/5696324
(Ghensva) 		1123003000NRG24290420230070187 29/04/2023 Amliyar Kamleshbhai Valsingbhai 1123003WL004055 Amliyar Kamleshbhai Valsingbhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402321531 AMLIYAR KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Jhalod GJ-23-003-020-001/6596433
(Ghensva) 		1123003000NRG24290420230070190 29/04/2023 Amliyar Ramilaben Ratanbhai 1123003WL004055 Amliyar Ramilaben Ratanbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321033 AMALIYAR RAMILABEN RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
675 Jhalod GJ-23-003-020-001/65969815
(Ghensva) 		1123003000NRG24290420230070197 29/04/2023 Damor Sunilbhai Bhurkabhai 1123003WL004055 Damor Sunilbhai Bhurkabhai 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1402321452 DAMOR SUNILBHAI BHURKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Jhalod GJ-23-003-020-001/65969815
(Ghensva) 		1123003000NRG24290420230070196 29/04/2023 KARMABEN 1123003WL004055 KARMABEN 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321451 DAMOR KASMABEN BHURKABHAI BARODA GUJARAT GRAMIN BANK(606995)
677 Jhalod GJ-23-003-020-001/65969817
(Ghensva) 		1123003000NRG24290420230070198 29/04/2023 KIDIYA 1123003WL004055 KIDIYA 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321450 KIDIYABHAI MANGLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
678 Jhalod GJ-23-003-020-001/65969827
(Ghensva) 		1123003000NRG24290420230070199 29/04/2023 Damur Mehulbhai Bharatbhai 1123003WL004055 Damur Mehulbhai Bharatbhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402321606 DAMOR MEHULBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Jhalod GJ-23-003-020-001/811
(Ghensva) 		1123003000NRG24290420230070202 29/04/2023 Amaliyar Kalpeshbhai Valsingbhai 1123003WL004055 Amaliyar Kalpeshbhai Valsingbhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1402321530 AMALIYAR KALPESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Jhalod GJ-23-003-020-001/833
(Ghensva) 		1123003000NRG24290420230070203 29/04/2023 Damor Vinodbhai Dilipbhai 1123003WL004055 Damor Vinodbhai Dilipbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321032 DAMOR VINOD BHAI BARODA GUJARAT GRAMIN BANK(606995)
681 Jhalod GJ-23-003-020-001/841
(Ghensva) 		1123003000NRG24290420230070204 29/04/2023 Bhuriya Bachubhai Kadkiyabhai 1123003WL004055 Bhuriya Bachubhai Kadkiyabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321034 BHURIYA BACHUBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
682 Jhalod GJ-23-003-020-001/841
(Ghensva) 		1123003000NRG24290420230070205 29/04/2023 Bhuriya Sushilaben Bachubhai 1123003WL004055 Bhuriya Sushilaben Bachubhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321035 MRS BHURIYA SUSHILABEN BACHUBHAI STATE BANK OF INDIA(508548)
683 Jhalod GJ-23-003-026-001/561067066
(Jafarpura) 		1123003000NRG24290420230069511 29/04/2023 DAMOR LALABHAI VALJIBHAI 1123003WL004005 DAMOR LALABHAI VALJIBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321611 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Jhalod GJ-23-003-026-001/561067133
(Jafarpura) 		1123003000NRG24290420230069521 29/04/2023 KATARA SHARMISHTHA SUKRAMBHAI 1123003WL004005 KATARA SHARMISHTHA SUKRAMBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321590 KATARA SHUKRAMSINH MEGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
685 Jhalod GJ-23-003-026-001/561067134
(Jafarpura) 		1123003000NRG24290420230069523 29/04/2023 KHADIYA RAMILABEN DINESHBHAI 1123003WL004005 KHADIYA RAMILABEN DINESHBHAI 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1402321525 KHADIYA RAMILABEN DINESHBHAI BANK OF BARODA(606985)
686 Jhalod GJ-23-003-026-001/561067144
(Jafarpura) 		1123003000NRG24290420230069524 29/04/2023 DANGI MANSUKHBHAI SAVSINGBHAI 1123003WL004005 DANGI MANSUKHBHAI SAVSINGBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321522 DANGI MANSUKHBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
687 Jhalod GJ-23-003-026-001/561067144
(Jafarpura) 		1123003000NRG24290420230069526 29/04/2023 DANGI PAYALBEN MANSUKHBHAI 1123003WL004005 DANGI PAYALBEN MANSUKHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402321520 DANGI PAYALBEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Jhalod GJ-23-003-026-001/561067144
(Jafarpura) 		1123003000NRG24290420230069525 29/04/2023 DANGI SHARDABEN MANSUKHBHAI 1123003WL004005 DANGI SHARDABEN MANSUKHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402321521 DANGI SHARDABEN MANSUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Jhalod GJ-23-003-026-001/561067146
(Jafarpura) 		1123003000NRG24290420230069527 29/04/2023 DAMOR ASHVINBHAI DINESHBHAI 1123003WL004005 DAMOR ASHVINBHAI DINESHBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321518 ASHVINBHAI DINESHBHAI DAMOR CANARA BANK(508532)
690 Jhalod GJ-23-003-026-001/561067147
(Jafarpura) 		1123003000NRG24290420230069528 29/04/2023 DAMOR NANDUBHAI AMICHANDBHAI 1123003WL004005 DAMOR NANDUBHAI AMICHANDBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321523 DAMOR NANDUBHAI AMICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
691 Jhalod GJ-23-003-026-001/561067147
(Jafarpura) 		1123003000NRG24290420230069529 29/04/2023 DAMOR TINABEN NANDUBHAI 1123003WL004005 DAMOR TINABEN NANDUBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321524 DAMOR TINABEN NANDUBHAI BANK OF BARODA(606985)
692 Jhalod GJ-23-003-026-001/561067157
(Jafarpura) 		1123003000NRG24290420230069531 29/04/2023 DAMOR SAVITABEN SAMSUBHAI 1123003WL004005 DAMOR SAVITABEN SAMSUBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321608 DAMOR SAVITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Jhalod GJ-23-003-026-001/561067158
(Jafarpura) 		1123003000NRG24290420230069533 29/04/2023 DAMOR JEMABEN RASUBHAI 1123003WL004005 DAMOR JEMABEN RASUBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321610 DAMOR JEMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
694 Jhalod GJ-23-003-026-001/561067158
(Jafarpura) 		1123003000NRG24290420230069532 29/04/2023 DAMOR RASUBHAI VARSINGBHAI 1123003WL004005 DAMOR RASUBHAI VARSINGBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321609 DAMOR RASUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG24290420230069535 29/04/2023 DAMOR KAVITABEN VIKASHBHAI 1123003WL004005 DAMOR KAVITABEN VIKASHBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321026 DAMOR KAVITABEN VIKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG24290420230069534 29/04/2023 DAMOR VIKASHBHAI PUNIYABHAI 1123003WL004005 DAMOR VIKASHBHAI PUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321023 DAMOR VIKASHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Jhalod GJ-23-003-026-001/561067161
(Jafarpura) 		1123003000NRG24290420230069536 29/04/2023 DAMOR MUKESHBHAI PUNIYABHAI 1123003WL004005 DAMOR MUKESHBHAI PUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321024 MUKESHBHAI PUNIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
698 Jhalod GJ-23-003-026-001/561067161
(Jafarpura) 		1123003000NRG24290420230069537 29/04/2023 DAMOR RAMTUBEN MUKESHBHAI 1123003WL004005 DAMOR RAMTUBEN MUKESHBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321028 DAMOR RAMTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
699 Jhalod GJ-23-003-026-001/561067162
(Jafarpura) 		1123003000NRG24290420230069538 29/04/2023 DAMOR ILESHBHAI HURABHAI 1123003WL004005 DAMOR ILESHBHAI HURABHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321027 DAMOR ILESHBHAI HURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Jhalod GJ-23-003-026-001/561067173
(Jafarpura) 		1123003000NRG24290420230069540 29/04/2023 DAMOR KHETABEN MUKESHBHAI 1123003WL004005 DAMOR KHETABEN MUKESHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402321029 DAMOR KHETABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Jhalod GJ-23-003-026-001/561067173
(Jafarpura) 		1123003000NRG24290420230069539 29/04/2023 DAMOR MUKESHBHAI KALABHAI 1123003WL004005 DAMOR MUKESHBHAI KALABHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321030 MR MUKESHBHAI KALABHAI DAMOR STATE BANK OF INDIA(508548)
702 Jhalod GJ-23-003-026-001/56106803
(Jafarpura) 		1123003000NRG24290420230069541 29/04/2023 DAMOR KANTABEN MUKESHBHAI 1123003WL004005 DAMOR KANTABEN MUKESHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402321519 DAMOR KANTABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Jhalod GJ-23-003-026-001/5610685
(Jafarpura) 		1123003000NRG24290420230069542 29/04/2023 DAMOR SHARDABEN PRAKASHBHAI 1123003WL004005 DAMOR SHARDABEN PRAKASHBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321607 DAMOR SHARDABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 Jhalod GJ-23-003-026-001/56106946
(Jafarpura) 		1123003000NRG24290420230069543 29/04/2023 DAMOR JAIMINBHAI NATHUBHAI 1123003WL004005 DAMOR JAIMINBHAI NATHUBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321025 DAMOR JAIMANBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Jhalod GJ-23-003-030-001/5591083635
(Kadval) 		1123003000NRG24290420230069418 29/04/2023 TAVIYAD CHETANBHAI VALSINGBHAI 1123003WL004001 TAVIYAD CHETANBHAI VALSINGBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1402321036 TAVIYAD CHETANBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Jhalod GJ-23-003-030-001/5591084182
(Kadval) 		1123003000NRG24290420230070983 29/04/2023 Vasaiya Nakeshbhai Manabhai 1123003WL004104 Vasaiya Nakeshbhai Manabhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402321448 NAKESHBHAI MANABHAI VASAIYA BANK OF BARODA(606985)
707 Jhalod GJ-23-003-030-001/5591084204
(Kadval) 		1123003000NRG24290420230070991 29/04/2023 vasaiya manishben nareshbhai 1123003WL004104 vasaiya manishben nareshbhai 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1402321038 VASAIYA MANISHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Jhalod GJ-23-003-030-001/5591084204
(Kadval) 		1123003000NRG24290420230070990 29/04/2023 vasaiya nareshbhai javsingbhai 1123003WL004104 vasaiya nareshbhai javsingbhai 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1402321037 VASAIYA NARESHBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Jhalod GJ-23-003-030-001/5591084552
(Kadval) 		1123003000NRG24290420230069438 29/04/2023 Sangada Manishaben 1123003WL004001 Sangada Manishaben 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1402321389 SANGADA MANISHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Jhalod GJ-23-003-030-001/5591084552
(Kadval) 		1123003000NRG24290420230069437 29/04/2023 Sangada Rakesh 1123003WL004001 Sangada Rakesh 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402321439 SANGADA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
711 Jhalod GJ-23-003-036-001/5591238
(Kharsana) 		1123003000NRG24290420230071132 29/04/2023 Vagela Sumitraben Anilbhai 1123003WL004114 Vagela Sumitraben Anilbhai 00691 IPOS0000001 2816 2816 Processed 10/05/2023 1402321440 SUMITRABEN ANILBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
712 Jhalod GJ-23-003-042-001/559108652
(Lilva Thakor) 		1123003000NRG24290420230071014 29/04/2023 BHABHOR RAMILABEN RAHULBHAI 1123003WL004106 BHABHOR RAMILABEN RAHULBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402321031 BHABHOR RAMILABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24290420230071716 29/04/2023 MUNIYA RITABEN MANHARBHAI 1123003WL004135 MUNIYA RITABEN MANHARBHAI 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1402321359 RITABEN MANHARBHAI MUNIYA BANK OF BARODA(606985)
714 Jhalod GJ-23-003-058-001/560322176
(Pethapur) 		1123003000NRG24290420230071612 29/04/2023 SANGADA PARUBHAI FATIYABHAI 1123003WL004129 SANGADA PARUBHAI FATIYABHAI 00691 IPOS0000001 2500 2500 Processed 10/05/2023 1402321449 PARUBHAI FATIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
715 Jhalod GJ-23-003-062-002/3206070481
(Raliyati Bhura) 		1123003000NRG24290420230071272 29/04/2023 DANGI ANKITKUMAR RATANBHAI 1123003WL004121 DANGI ANKITKUMAR RATANBHAI 00691 IPOS0000001 3500 3500 Processed 11/05/2023 1402321441 DANGI ANKITKUMAR RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Jhalod GJ-23-003-062-002/3206507095
(Raliyati Bhura) 		1123003000NRG24290420230071273 29/04/2023 Hathila Khitudiben Vestabhai 1123003WL004121 Hathila Khitudiben Vestabhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402321022 KHETUDIBEN VESATABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
717 Jhalod GJ-23-003-077-001/559986733
(Tadhagola) 		1123003000NRG24290420230069289 29/04/2023 MEDA MITALBEN ALKESHBHAI 1123003WL003995 MEDA MITALBEN ALKESHBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321446 MEDA MITALBEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Jhalod GJ-23-003-077-001/559986733
(Tadhagola) 		1123003000NRG24290420230069288 29/04/2023 MEDA SUNILBHAI HIRSINGBHAI 1123003WL003995 MEDA SUNILBHAI HIRSINGBHAI 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402321442 SUNILBHAI HIRSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
719 Jhalod GJ-23-003-077-001/559987347
(Tadhagola) 		1123003000NRG24290420230069292 29/04/2023 NISARTA BHARATBHAI SAVJIBHAI 1123003WL003995 NISARTA BHARATBHAI SAVJIBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402321445 NISARTA BHARATBHAI SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Jhalod GJ-23-003-077-001/559987408
(Tadhagola) 		1123003000NRG24290420230069305 29/04/2023 SANGADA LALIBEN DINESHBHAI 1123003WL003995 SANGADA LALIBEN DINESHBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402321591 SANGADA LALIBEN DINESHBHA ICICI BANK LTD(508534)
721 Jhalod GJ-23-003-077-001/559987449
(Tadhagola) 		1123003000NRG24290420230069313 29/04/2023 AMALIYAR KALPESHBHAI MAKANBHAI 1123003WL003995 AMALIYAR KALPESHBHAI MAKANBHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402321443 AMALIYAR KALPESHBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Jhalod GJ-23-003-077-001/559987449
(Tadhagola) 		1123003000NRG24290420230069311 29/04/2023 AMALIYAR MUKESHBHAI MAKANBHAI 1123003WL003995 AMALIYAR MUKESHBHAI MAKANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402321444 AMALIYAR MUKESHBHAI MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Jhalod GJ-23-003-077-001/559987457
(Tadhagola) 		1123003000NRG24290420230069316 29/04/2023 AMALIYAR LAVINDRABHAI BALVANTBHAI 1123003WL003995 AMALIYAR LAVINDRABHAI BALVANTBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402321388 Amaliyar lavindrakumar ICICI BANK LTD(508534)
724 Jhalod GJ-23-003-081-001/2333321121
(Therka) 		1123003000NRG24290420230065513 29/04/2023 Sangada Vishalbhai Bhursingbhai 1123003WL003843 Sangada Vishalbhai Bhursingbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321526 SANGADA VISHALBHAI BHURSINGBHAI BANK OF BARODA(606985)
725 Jhalod GJ-23-003-081-001/2333321122
(Therka) 		1123003000NRG24290420230065514 29/04/2023 Sangada Rekhaben Kamleshbhai 1123003WL003843 Sangada Rekhaben Kamleshbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402321528 REKHABEN KAMLESHBHAI RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
726 Jhalod GJ-23-003-081-001/2333321125
(Therka) 		1123003000NRG24290420230065517 29/04/2023 Sangada Saritaben Kalsing 1123003WL003843 Sangada Saritaben Kalsing 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402321529 SARITABEN KALSING SANGADA BANK OF BARODA(606985)
727 Jhalod GJ-23-003-081-001/2333321148
(Therka) 		1123003000NRG24290420230065519 29/04/2023 Sangada Premasubhai Rajubhai 1123003WL003843 Sangada Premasubhai Rajubhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402321527 SANGADA PREMASUKUMAR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256565 256565
Total 2357320 2357320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0GHATLO GHATLODIA, AHMEDABAD 2250
2 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 111519
3 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0LIMDIX LIMDI 8960
4 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 249258
5 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0NEWCLO NEW CLOTH MK BRANCH 3072
6 Jhalod GJ1123003_290423APB_FTO_14315 Bank of Baroda BARB0PARDIR PARDI, RAJKOT,GUJRAT 3107
7 Jhalod GJ1123003_290423APB_FTO_14315 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 265316
8 Jhalod GJ1123003_290423APB_FTO_14315 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 403626
9 Jhalod GJ1123003_290423APB_FTO_14315 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 280818
10 Jhalod GJ1123003_290423APB_FTO_14315 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 463556
11 Jhalod GJ1123003_290423APB_FTO_14315 Central Bank Of India CBIN0284941 NEW VIP ROAD 2816
12 Jhalod GJ1123003_290423APB_FTO_14315 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3500
13 Jhalod GJ1123003_290423APB_FTO_14315 ICICI BANK ICIC0000538 ICICI BANK 6250
14 Jhalod GJ1123003_290423APB_FTO_14315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2629
15 Jhalod GJ1123003_290423APB_FTO_14315 State Bank of India SBIN0000273 JHALOD 119670
16 Jhalod GJ1123003_290423APB_FTO_14315 State Bank of India SBIN0002667 LIMDI 125480
17 Jhalod GJ1123003_290423APB_FTO_14315 State Bank of India SBIN0015500 JHALOD 41850
18 Jhalod GJ1123003_290423APB_FTO_14315 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7078
19 Jhalod GJ1123003_290423APB_FTO_14315 India Post Payments Bank IPOS0000001 DAHOD 256565

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