Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_030723APB_FTO_83413
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-23-003-019-001/5584983
(Garadu) 		1123003000NRG24030720230489880 03/07/2023 bhabhor jaliya 1123003WL025141 bhabhor jaliya 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491697 BHABHOR JALIYA BHAI BANK OF BARODA(606985)
2 Jhalod GJ-23-003-019-001/5584983
(Garadu) 		1123003000NRG24030720230489881 03/07/2023 jogadi 1123003WL025141 jogadi 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491696 MISS JOGADIBEN JALIYABHAI BHABHOR STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-019-001/5588298
(Garadu) 		1123003000NRG24030720230489882 03/07/2023 LORSHINGBHAI 1123003WL025141 LORSHINGBHAI 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491695 GARASIYA JORSINH KALJIBHA ICICI BANK LTD(508534)
4 Jhalod GJ-23-003-019-001/5588298
(Garadu) 		1123003000NRG24030720230489883 03/07/2023 SATUDIBEN 1123003WL025141 SATUDIBEN 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491694 GARASIYA SANTUDIBEN JORSI ICICI BANK LTD(508534)
5 Jhalod GJ-23-003-019-001/56095832
(Garadu) 		1123003000NRG24030720230489895 03/07/2023 Garasiya Maheshbhai Narubhai 1123003WL025141 Garasiya Maheshbhai Narubhai 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491699 GARASIYA MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-019-001/560960811
(Garadu) 		1123003000NRG24030720230489902 03/07/2023 BHABHOR GANGABEN MANSING 1123003WL025141 BHABHOR GANGABEN MANSING 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491693 BHABHOR GANGABEN MANSINGBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-019-001/560960811
(Garadu) 		1123003000NRG24030720230489901 03/07/2023 BHABHOR MANSING MANA 1123003WL025141 BHABHOR MANSING MANA 00045 BARB0CHAKRO 3840 3840 Processed 13/07/2023 3373491698 MANSHINGBHAI MANABHAI BHAOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26880 26880
8 Jhalod GJ-23-003-009-001/5629776
(Chhayan) 		1123003000NRG24030720230489877 03/07/2023 Bhuriya Pankajbhai Revabhai 1123003WL025140 Bhuriya Pankajbhai Revabhai 00045 BARB0DOHADX 2750 2750 Processed 13/07/2023 3373491772 MR BHURIYA PANKAJBHAI REVABHAI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
9 Jhalod GJ-23-003-002-001/5591084988
(Bajarvada) 		1123003000NRG24030720230488031 03/07/2023 Vasaiya Rinaben Ashvinbhai 1123003WL025054 Vasaiya Rinaben Ashvinbhai 00045 BARB0JHALOD 3250 3250 Rejected 13/07/2023 3373491781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Jhalod GJ-23-003-002-001/5591085254
(Bajarvada) 		1123003000NRG24030720230488040 03/07/2023 Ninama Kaliben Kaushalbhai 1123003WL025054 Ninama Kaliben Kaushalbhai 00045 BARB0JHALOD 130 130 Processed 13/07/2023 3373491775 NINAMA KALIBEN KAUSHALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Jhalod GJ-23-003-003-001/56047325
(Bambela) 		1123003000NRG24030720230488298 03/07/2023 SHAILABEN BAVHUBHAI GARASIYA 1123003WL025062 SHAILABEN BAVHUBHAI GARASIYA 00045 BARB0JHALOD 3250 3250 Processed 13/07/2023 3373491777 GARASIYA SHAILABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Jhalod GJ-23-003-003-001/56047400
(Bambela) 		1123003000NRG24030720230488299 03/07/2023 JITU 1123003WL025062 JITU 00045 BARB0JHALOD 3250 3250 Processed 13/07/2023 3373491791 Selot Jitubhai Chokalabhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-006-001/5592257
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488114 03/07/2023 GARVAL KAMODIBEN RUPABHAI 1123003WL025057 GARVAL KAMODIBEN RUPABHAI 00045 BARB0JHALOD 3500 3500 Processed 13/07/2023 3373491773 KAMUDIBEN RUPABHAI GARAVAL BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-006-001/5595892308
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488151 03/07/2023 Damor Narsingbhai Matabhai 1123003WL025058 Damor Narsingbhai Matabhai 00045 BARB0JHALOD 3250 3250 Processed 13/07/2023 3373491832 NARSING MATA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-019-001/5598195
(Garadu) 		1123003000NRG24030720230489885 03/07/2023 Garasiya Surekhaben Uusufbhai 1123003WL025141 Garasiya Surekhaben Uusufbhai 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491798 GARASIYA SUREKHABEN YUSUFBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-019-001/560960603
(Garadu) 		1123003000NRG24030720230489900 03/07/2023 GSRASIYA KALSINGBHAI GOTAMBHAI 1123003WL025141 GSRASIYA KALSINGBHAI GOTAMBHAI 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491778 KALSINGBHAI GAUTTAMBHAI GARASIA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-019-001/5609609098
(Garadu) 		1123003000NRG24030720230489917 03/07/2023 madhiben 1123003WL025141 madhiben 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491795 MISS MADHIBEN SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-019-001/5609609105
(Garadu) 		1123003000NRG24030720230489918 03/07/2023 manesh 1123003WL025141 manesh 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491793 MR MANESHBHAI SUKRAMBHAI BARIYA STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-019-001/5609609106
(Garadu) 		1123003000NRG24030720230489920 03/07/2023 daxa 1123003WL025141 daxa 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491796 GARASIYA DAXABEN DITABHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-019-001/5609609106
(Garadu) 		1123003000NRG24030720230489919 03/07/2023 sakli 1123003WL025141 sakli 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491797 GARASIYA SAKLIBEN DITABHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-019-001/5609609108
(Garadu) 		1123003000NRG24030720230489922 03/07/2023 naresh 1123003WL025141 naresh 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491794 Bhabhor Nareshbhai Haliyabhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-019-001/5609609216
(Garadu) 		1123003000NRG24030720230489927 03/07/2023 ajaybhai 1123003WL025141 ajaybhai 00045 BARB0JHALOD 3840 3840 Processed 13/07/2023 3373491790 GARASIYA AJAYBHAI NARSINGBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-053-001/56106028
(Nansalai) 		1123003000NRG24030720230490222 03/07/2023 kailash ben 1123003WL025162 kailash ben 00045 BARB0JHALOD 3328 3328 Processed 13/07/2023 3373491783 KAILAS BABU VASAIYA BANK OF BARODA(606985)
24 Jhalod GJ-23-003-053-001/56106031
(Nansalai) 		1123003000NRG24030720230490223 03/07/2023 Alpaben 1123003WL025162 Alpaben 00045 BARB0JHALOD 3328 3328 Processed 13/07/2023 3373491782 ALPABEN BIPINBHAI VASAIYA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-062-002/5590132
(Raliyati Bhura) 		1123003000NRG24020720230485978 03/07/2023 NINAMA MUKESHBHAI SAKRIYABHAI 1123003WL024899 NINAMA MUKESHBHAI SAKRIYABHAI 00045 BARB0JHALOD 3500 3500 Processed 13/07/2023 3373491776 NINAMA MUKESHBHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
26 Jhalod GJ-23-003-069-001/1-A
(Sampoi) 		1123003000NRG24030720230490034 03/07/2023 KAMOL SHANTABEN KASUBHAI 1123003WL025149 KAMOL SHANTABEN KASUBHAI 00045 BARB0JHALOD 3500 3500 Processed 13/07/2023 3373491785 SHANTABEN KASUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-069-001/561087963
(Sampoi) 		1123003000NRG24030720230490035 03/07/2023 KAMOL VINESH KASU 1123003WL025149 KAMOL VINESH KASU 00045 BARB0JHALOD 3500 3500 Processed 13/07/2023 3373491784 KAMOL VINESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-072-001/5609706
(Shankarpura) 		1123003000NRG24030720230490301 03/07/2023 damor malsingbhai 1123003WL025165 damor malsingbhai 00045 BARB0JHALOD 2560 2560 Processed 13/07/2023 3373491780 MALSINGBHAI JOKHABHAI DAMOR BANK OF BARODA(606985)
29 Jhalod GJ-23-003-072-001/5609732
(Shankarpura) 		1123003000NRG24030720230490305 03/07/2023 damor bhatubhai hakalabhai 1123003WL025165 damor bhatubhai hakalabhai 00045 BARB0JHALOD 2304 2304 Processed 13/07/2023 3373491789 DAMOR BHATHUBHAI HAKLABHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-072-001/56097801
(Shankarpura) 		1123003000NRG24030720230490309 03/07/2023 damor pramlataben ganpatbhai 1123003WL025165 damor pramlataben ganpatbhai 00045 BARB0JHALOD 2560 2560 Processed 13/07/2023 3373491774 PREMLATABEN GANAPATBHAI DAMOR BANK OF BARODA(606985)
31 Jhalod GJ-23-003-072-001/56097802
(Shankarpura) 		1123003000NRG24030720230490310 03/07/2023 damor kamlaben vileshbhai 1123003WL025165 damor kamlaben vileshbhai 00045 BARB0JHALOD 2560 2560 Processed 13/07/2023 3373491786 DAMORKAMALBEN BARODA GUJARAT GRAMIN BANK(606995)
32 Jhalod GJ-23-003-072-001/56097982
(Shankarpura) 		1123003000NRG24030720230490317 03/07/2023 Damor champaben virsingbhai 1123003WL025165 Damor champaben virsingbhai 00045 BARB0JHALOD 2560 2560 Processed 13/07/2023 3373491779 Damor Champaben Virsingbhai FINO PAYMENTS BANK LTD(608001)
33 Jhalod GJ-23-003-081-001/2333321112
(Therka) 		1123003000NRG24030720230490021 03/07/2023 sangada sunilbhai sensingbhai 1123003WL025148 sangada sunilbhai sensingbhai 00045 BARB0JHALOD 3072 3072 Processed 13/07/2023 3373491792 SUNILBHAI SENSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-081-001/5606284
(Therka) 		1123003000NRG24030720230490031 03/07/2023 Sangada Bhodarbhai Chaganbhai 1123003WL025148 Sangada Bhodarbhai Chaganbhai 00045 BARB0JHALOD 3072 3072 Processed 13/07/2023 3373491787 Sangada Bhodrabhai Chaganbhai BANK OF BARODA(606985)
35 Jhalod GJ-23-003-081-001/5606284
(Therka) 		1123003000NRG24030720230490032 03/07/2023 Sangada Velaben Bhodarbhai 1123003WL025148 Sangada Velaben Bhodarbhai 00045 BARB0JHALOD 3072 3072 Processed 13/07/2023 3373491788 Sangada Velaben Bhodrabhai BANK OF BARODA(606985)
SubTotal 86266 86266
36 Jhalod GJ-23-003-006-001/559286315
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488147 03/07/2023 Machar Kalubhai Narsingbhai 1123003WL025058 Machar Kalubhai Narsingbhai 00045 BARB0LIMDIX 3250 3250 Processed 13/07/2023 3373491807 Machhar Kalubhai Narsingbhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-009-001/5609488
(Chhayan) 		1123003000NRG24030720230489868 03/07/2023 bhuriya manjulaben rajendrabhai 1123003WL025140 bhuriya manjulaben rajendrabhai 00045 BARB0LIMDIX 2750 2750 Processed 13/07/2023 3373491814 BHURIYA MANJULABEN RAJENDRABHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-009-001/5629704
(Chhayan) 		1123003000NRG24030720230489872 03/07/2023 bhuriya divanbhai bijiyabhai 1123003WL025140 bhuriya divanbhai bijiyabhai 00045 BARB0LIMDIX 2750 2750 Processed 13/07/2023 3373491813 BHURIYA DIVANBHAI BIJIYABHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-016-001/560001808
(Dungri) 		1123003000NRG24030720230488557 03/07/2023 NINAMA KALIBEN MANSINGBHAI 1123003WL025076 NINAMA KALIBEN MANSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/07/2023 3373491808 NINAMA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Jhalod GJ-23-003-016-001/560001834
(Dungri) 		1123003000NRG24030720230488559 03/07/2023 DAMOR MENA SABURBHAI 1123003WL025076 DAMOR MENA SABURBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/07/2023 3373491817 DAMOR MENABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jhalod GJ-23-003-023-001/5605260
(Gultora) 		1123003000NRG24030720230489773 03/07/2023 PALAS MASULBHAI NEVLABHAI 1123003WL025137 PALAS MASULBHAI NEVLABHAI 00045 BARB0LIMDIX 2560 2560 Processed 13/07/2023 3373491822 Palas Masulbhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-062-002/3206507124
(Raliyati Bhura) 		1123003000NRG24020720230485972 03/07/2023 Muniya bhanuben rajubhai 1123003WL024899 Muniya bhanuben rajubhai 00045 BARB0LIMDIX 3500 3500 Processed 13/07/2023 3373491805 MUNIYA BHANUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Jhalod GJ-23-003-083-001/5591450
(Vankol) 		1123003000NRG24030720230489939 03/07/2023 Damor Manilala Dineshbhai 1123003WL025143 Damor Manilala Dineshbhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491804 DAMOR MANILALA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-083-001/5591450
(Vankol) 		1123003000NRG24030720230489940 03/07/2023 Damor Rinkuben Manilal 1123003WL025143 Damor Rinkuben Manilal 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491802 DAMOR RINKUBEN MANILAL BANK OF BARODA(606985)
45 Jhalod GJ-23-003-083-001/5593940
(Vankol) 		1123003000NRG24030720230489942 03/07/2023 Damor Kamlaben Vinodbhai 1123003WL025143 Damor Kamlaben Vinodbhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491819 DAMOR KAMLABEN VINODBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-083-001/5593969
(Vankol) 		1123003000NRG24030720230490319 03/07/2023 DAMOR VAKALIBEN FULSINGBHAI 1123003WL025166 DAMOR VAKALIBEN FULSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491823 DAMOR VAKALIBEN FULASINGBHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-083-001/5594047
(Vankol) 		1123003000NRG24030720230489943 03/07/2023 AMLIYAR ALKESHBHAI BHURABHAI 1123003WL025143 AMLIYAR ALKESHBHAI BHURABHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491803 ALKESHBHAI BHURABHAI BANK OF BARODA(606985)
48 Jhalod GJ-23-003-083-001/5594076
(Vankol) 		1123003000NRG24030720230490320 03/07/2023 Damor Surmalbhai Motinbhai 1123003WL025166 Damor Surmalbhai Motinbhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491816 DAMOR SURMALBHAI MOTIBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-083-001/5594096
(Vankol) 		1123003000NRG24030720230489945 03/07/2023 DANGI KALIBEN VIPULBHAI 1123003WL025143 DANGI KALIBEN VIPULBHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491826 DANGI KALIBEN VIPULBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-083-001/5609664-B
(Vankol) 		1123003000NRG24030720230489949 03/07/2023 KALASVA SAMUDIBEN SURMALBHAI 1123003WL025143 KALASVA SAMUDIBEN SURMALBHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491820 KALASVA SAMUDIBEN SURMALBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-083-001/5609664-B
(Vankol) 		1123003000NRG24030720230489950 03/07/2023 KALASVA SAVITABEN PAPUBHAI 1123003WL025143 KALASVA SAVITABEN PAPUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491824 KALASVA SAVITABEN PAPUBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-083-001/5609917
(Vankol) 		1123003000NRG24030720230489951 03/07/2023 DANGI PINTUBHAI SAMABHAI 1123003WL025143 DANGI PINTUBHAI SAMABHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491800 PINKUBHAI SAMABNAI DANGI KOTAK MAHINDRA BANK LTD(607420)
53 Jhalod GJ-23-003-083-001/5609999
(Vankol) 		1123003000NRG24030720230489952 03/07/2023 dangi javilaben tikubhai 1123003WL025143 dangi javilaben tikubhai 00045 BARB0LIMDIX 3328 3328 Processed 13/07/2023 3373491812 Dangi Javilaben Tikubhai BANK OF BARODA(606985)
54 Jhalod GJ-23-003-083-001/56106049
(Vankol) 		1123003000NRG24030720230489953 03/07/2023 DAMOR NARMDA DINESH 1123003WL025143 DAMOR NARMDA DINESH 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491821 DAMOR NARMADABEN DINESHBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-083-001/5614060183
(Vankol) 		1123003000NRG24030720230490323 03/07/2023 DAMOR MANABEN RAMSUBHAI 1123003WL025166 DAMOR MANABEN RAMSUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491815 DAMOR MANABEN RAMSUBHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-083-001/5614060191
(Vankol) 		1123003000NRG24030720230489954 03/07/2023 DAMOR DHOLIBEN KADKIYABHAI 1123003WL025143 DAMOR DHOLIBEN KADKIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491809 Damor Dholiben Kadakiyabhai BANK OF BARODA(606985)
57 Jhalod GJ-23-003-083-001/5614060249
(Vankol) 		1123003000NRG24030720230489955 03/07/2023 DANGI MUKESHBHAI SAMABHAI 1123003WL025143 DANGI MUKESHBHAI SAMABHAI 00045 BARB0LIMDIX 2600 2600 Processed 13/07/2023 3373491818 DANGI MUKESHBHAI SAMABHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-083-001/5614060251
(Vankol) 		1123003000NRG24030720230489956 03/07/2023 AMLIYAR MANISHABEN SURESHBHAI 1123003WL025143 AMLIYAR MANISHABEN SURESHBHAI 00045 BARB0LIMDIX 2600 2600 Processed 13/07/2023 3373491806 Amliyar Manishaben Sureshbhai BANK OF BARODA(606985)
59 Jhalod GJ-23-003-083-001/5614060287
(Vankol) 		1123003000NRG24030720230489959 03/07/2023 Damor Sitaben Dholabhai 1123003WL025143 Damor Sitaben Dholabhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491827 DAMOR SITABEN DHOLABHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-083-001/5614060287
(Vankol) 		1123003000NRG24030720230489958 03/07/2023 Dholabhai Chaganbhai Damor 1123003WL025143 Dholabhai Chaganbhai Damor 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491825 DAMOR DHOLABHAI CHHAGANBHAI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-083-001/5614060288
(Vankol) 		1123003000NRG24030720230489960 03/07/2023 Rinaben Rakeshbhai Damor 1123003WL025143 Rinaben Rakeshbhai Damor 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491810 Rinaben Rakeshbhai Damor BANK OF BARODA(606985)
62 Jhalod GJ-23-003-083-001/5614060289
(Vankol) 		1123003000NRG24030720230489962 03/07/2023 Damor Jetiben Hadiyabhai 1123003WL025143 Damor Jetiben Hadiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491811 Damor Jetliben Hadiyabhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-083-001/5614060290
(Vankol) 		1123003000NRG24030720230489964 03/07/2023 Damor Arvindbhai Badiyabhai 1123003WL025143 Damor Arvindbhai Badiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491799 ARVIND BADIYA DAMOR BANK OF BARODA(606985)
64 Jhalod GJ-23-003-083-001/5614060290
(Vankol) 		1123003000NRG24030720230489963 03/07/2023 Damor Kusumben Badiyabhai 1123003WL025143 Damor Kusumben Badiyabhai 00045 BARB0LIMDIX 3584 3584 Processed 13/07/2023 3373491801 DAMOR KUSUMBEN BADIYABHAI BANK OF BARODA(606985)
SubTotal 97834 97834
65 Jhalod GJ-23-003-002-001/1839942
(Bajarvada) 		1123003000NRG24030720230488026 03/07/2023 Ninama Eleshbhai Kanubhai 1123003WL025054 Ninama Eleshbhai Kanubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491580 NINAMA ILESHBHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-002-001/1839942
(Bajarvada) 		1123003000NRG24030720230488027 03/07/2023 ninama laxmiben eleshbhai 1123003WL025054 ninama laxmiben eleshbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491568 LAKSHMIBEN ILESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-002-001/5585230
(Bajarvada) 		1123003000NRG24030720230487215 03/07/2023 AMLIYAR DHULSINGBHAI NATHABHAI 1123003WL024983 AMLIYAR DHULSINGBHAI NATHABHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491592 AMLIYAR DHULSINGBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-002-001/5585230
(Bajarvada) 		1123003000NRG24030720230487216 03/07/2023 AMLIYAR LALITABEN DHULSINGBHAI 1123003WL024983 AMLIYAR LALITABEN DHULSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491559 MRS LALITABEN DHULSINGBHAI AMLIYAR STATE BANK OF INDIA(508548)
69 Jhalod GJ-23-003-002-001/55852393
(Bajarvada) 		1123003000NRG24030720230487218 03/07/2023 SANGADA SAMIBEN SURSINGBHAI 1123003WL024983 SANGADA SAMIBEN SURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491565 SUMITRABEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-002-001/55852393
(Bajarvada) 		1123003000NRG24030720230487217 03/07/2023 SANGADA SURSINGBHAI DHIRABHAI 1123003WL024983 SANGADA SURSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491564 MR SURSINGBHAI DHIRABHAI SANGADA STATE BANK OF INDIA(508548)
71 Jhalod GJ-23-003-002-001/55852397
(Bajarvada) 		1123003000NRG24030720230487219 03/07/2023 SANGADA BHURSINGBHAI DHIRABHAI 1123003WL024983 SANGADA BHURSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491562 Sangada Bhursingbhai Dhirabhai BANK OF BARODA(606985)
72 Jhalod GJ-23-003-002-001/55852402
(Bajarvada) 		1123003000NRG24030720230487221 03/07/2023 SANGADA KALIBEN KALUBHAI 1123003WL024983 SANGADA KALIBEN KALUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491589 SANGADA KALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-002-001/55852402
(Bajarvada) 		1123003000NRG24030720230487220 03/07/2023 SANGADA KALUBHAI DHIRABHAI 1123003WL024983 SANGADA KALUBHAI DHIRABHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491558 KALUBHAI DHIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-002-001/558524828
(Bajarvada) 		1123003000NRG24030720230488028 03/07/2023 sangada jagjibhai motilal 1123003WL025054 sangada jagjibhai motilal 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491578 SANGADA JAGJIBHAI MOTILAL BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-002-001/5591084982
(Bajarvada) 		1123003000NRG24030720230488029 03/07/2023 Hathila Chunilal Kadakiya 1123003WL025054 Hathila Chunilal Kadakiya 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491570 CHUNILALBHAI KADKIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-002-001/5591084982
(Bajarvada) 		1123003000NRG24030720230488030 03/07/2023 Hatila Vinodbhai chuniyabhai 1123003WL025054 Hatila Vinodbhai chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491571 VINODBHAI CHUNILAL HATHILA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-002-001/5591084993
(Bajarvada) 		1123003000NRG24030720230488033 03/07/2023 Vasaya Hunaben Shantilal 1123003WL025054 Vasaya Hunaben Shantilal 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491575 HUNA BEN SHANTILAL VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-002-001/5591084995
(Bajarvada) 		1123003000NRG24030720230488034 03/07/2023 Vasaya Savitaben Maheshbhai 1123003WL025054 Vasaya Savitaben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491587 VASAIYA SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-002-001/5591084998
(Bajarvada) 		1123003000NRG24030720230488035 03/07/2023 Hathila Satishbhai Bhurkabhai 1123003WL025054 Hathila Satishbhai Bhurkabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491585 HATHILA SATISHBHAI BHURAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-002-001/5591084998
(Bajarvada) 		1123003000NRG24030720230488036 03/07/2023 Hathila Sitaben Saileshbhai 1123003WL025054 Hathila Sitaben Saileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491584 Hathila Seetaben Satishbhai FINO PAYMENTS BANK LTD(608001)
81 Jhalod GJ-23-003-002-001/5591085006
(Bajarvada) 		1123003000NRG24030720230488037 03/07/2023 Sangada Bhurjibhai Motibhai 1123003WL025054 Sangada Bhurjibhai Motibhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491576 SANGADA BHURJIBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-002-001/5591085006
(Bajarvada) 		1123003000NRG24030720230488038 03/07/2023 Sangada Rasilaben Bhurji 1123003WL025054 Sangada Rasilaben Bhurji 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491577 SANGADA RASILABEN BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-002-001/5591085013
(Bajarvada) 		1123003000NRG24030720230488039 03/07/2023 Sangada Saburiben Bharatbhai 1123003WL025054 Sangada Saburiben Bharatbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491590 SANGADA SABURIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-002-001/5591085335
(Bajarvada) 		1123003000NRG24030720230487223 03/07/2023 Parmar Ramilaben Samabhai 1123003WL024983 Parmar Ramilaben Samabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491573 RAMILABEN SHAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-002-001/5591085335
(Bajarvada) 		1123003000NRG24030720230487222 03/07/2023 Parmar Samabhai Lalsingbhai 1123003WL024983 Parmar Samabhai Lalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491561 SAMABHAI LALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-002-001/5591085392
(Bajarvada) 		1123003000NRG24030720230487224 03/07/2023 sangada manjuben hirabhai 1123003WL024983 sangada manjuben hirabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491581 SANGADA MANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-003-001/5604716
(Bambela) 		1123003000NRG24030720230488294 03/07/2023 Kaliben 1123003WL025062 Kaliben 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491593 MISS SOMALIBEN MAGANBHAI GARASIYA STATE BANK OF INDIA(508548)
88 Jhalod GJ-23-003-003-001/5604732
(Bambela) 		1123003000NRG24030720230488295 03/07/2023 MANUBHAI RAMSINGBHAI SELOT 1123003WL025062 MANUBHAI RAMSINGBHAI SELOT 00057 BARB0BGGBXX 3250 3250 Rejected 13/07/2023 3373491557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488115 03/07/2023 charpot valabhai samudabhai 1123003WL025057 charpot valabhai samudabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491834 VALABHAI SAMUDABHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-006-001/5592273
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488140 03/07/2023 Damor Kanubhai Kalubhai 1123003WL025058 Damor Kanubhai Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491845 DAMOR KANUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-006-001/5592667
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488116 03/07/2023 machar lalita rupsing 1123003WL025057 machar lalita rupsing 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491606 MACHHAR LALITABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/55927969
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488141 03/07/2023 kasmaben champabhai damor 1123003WL025058 kasmaben champabhai damor 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491830 KARAMABEN CHAMPA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-006-001/55927974
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488142 03/07/2023 Damor Maliben Bhagudabhai 1123003WL025058 Damor Maliben Bhagudabhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491852 MALIBEN BHAGUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/55928227
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488143 03/07/2023 Makvana Siskabhai Madiyabhai 1123003WL025058 Makvana Siskabhai Madiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 13/07/2023 3373491833 SISKA MADIYA MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488121 03/07/2023 machar bhamarsing suka 1123003WL025057 machar bhamarsing suka 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491607 MACHAR BHAMARSINGBHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488122 03/07/2023 MACHHAR SUMITRABEN BHAMMARSINGBHAI 1123003WL025057 MACHHAR SUMITRABEN BHAMMARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491602 SUMITRABENBHAMMARSINGBHAIMACHHAR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/559285757
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488144 03/07/2023 HAKTUDIBEN 1123003WL025058 HAKTUDIBEN 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491841 HAKTUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559285793
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488123 03/07/2023 garval hansaben bhavsingbhai 1123003WL025057 garval hansaben bhavsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491608 GARVAL HANSHABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488146 03/07/2023 Machar Kamlaben Rajubhai 1123003WL025058 Machar Kamlaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491604 MACHHAR KAMLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-006-001/559286313
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488145 03/07/2023 MACHHAR RAJUBHAI HURSINGBHAI 1123003WL025058 MACHHAR RAJUBHAI HURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491610 MACHHAR RAJUBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-006-001/559286315
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488148 03/07/2023 Machar Maliben Kalubhai 1123003WL025058 Machar Maliben Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491611 MACHHAR MALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-006-001/559588689
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488149 03/07/2023 DAMOR AMANBHAI 1123003WL025058 DAMOR AMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491843 EMANBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488129 03/07/2023 MACHAR RAMSINGBHAI VIRSINGBHAI 1123003WL025057 MACHAR RAMSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491837 RAMSINGHBHAI VIRSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488130 03/07/2023 MACHHAR THAVRIBEN RAMSINGBHAI 1123003WL025057 MACHHAR THAVRIBEN RAMSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491838 THAVARIBEN RAMSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488131 03/07/2023 MACHAR HURJIBHAI DOTIYABHAI 1123003WL025057 MACHAR HURJIBHAI DOTIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491840 HURJIBHAI DOTIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488132 03/07/2023 Machar Khitudiben Hurjibhai 1123003WL025057 Machar Khitudiben Hurjibhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491847 MACHHAR KHITUDIBEN HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/559588886
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488150 03/07/2023 BHABHOR RAMILABEN HURSINGBHAI 1123003WL025058 BHABHOR RAMILABEN HURSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491836 BHABHOR RAMILABEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488153 03/07/2023 Parmar Lilavtiben Amitkumar 1123003WL025058 Parmar Lilavtiben Amitkumar 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491603 PARMAR LILAVATIBEN AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488152 03/07/2023 Parmar Ramtuben Chimanbhai 1123003WL025058 Parmar Ramtuben Chimanbhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491605 PARMAR RAMKUBEN SEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/5595892639
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488137 03/07/2023 Charpot Karmaben Bachubhai 1123003WL025057 Charpot Karmaben Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491848 CHARPOT KARMABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/5595892667
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488154 03/07/2023 GARASIYA NAHATIBEN MALSINGBHAI 1123003WL025058 GARASIYA NAHATIBEN MALSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491688 NAHTIBEN MALSHINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030720230488160 03/07/2023 Damor Laliben Udesingbhai 1123003WL025059 Damor Laliben Udesingbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491849 DAMOR LALIBEN UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/5595893016
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030720230488159 03/07/2023 Damor Udesingbhai Ditabhai 1123003WL025059 Damor Udesingbhai Ditabhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491601 DAMOR UDESINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/5595893096
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030720230488163 03/07/2023 Nisarta Manjulaben Rajubhai 1123003WL025059 Nisarta Manjulaben Rajubhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491846 Nisarta Manjulaben Rajubhai BANK OF BARODA(606985)
115 Jhalod GJ-23-003-006-001/5595893096
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030720230488161 03/07/2023 Nisarta Priteshbhai Pitarbhai 1123003WL025059 Nisarta Priteshbhai Pitarbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491854 NISARTA PRITESHBHAI PITARBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/5595893096
(DANTGADH (CHAKALIYA)) 		1123003000NRG24030720230488162 03/07/2023 Nisarta Sharmishthaben Priteshbhai 1123003WL025059 Nisarta Sharmishthaben Priteshbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491842 NISARTA SHARMISHTHABEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/5692903
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488138 03/07/2023 NINAMA MALIBEN GALIYABHAI 1123003WL025057 NINAMA MALIBEN GALIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491835 MALIBEN GALYABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
118 Jhalod GJ-23-003-006-001/62
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488139 03/07/2023 garval parsing vesta 1123003WL025057 garval parsing vesta 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491844 PARSINGBHAI V GARVAL INDIAN OVERSEAS BANK(508541)
119 Jhalod GJ-23-003-006-001/961
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488155 03/07/2023 DAMOR SAMSUBHAI MOTIBHAI 1123003WL025058 DAMOR SAMSUBHAI MOTIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491831 SAMASU MOTI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-009-001/5609093
(Chhayan) 		1123003000NRG24030720230489860 03/07/2023 pargi sangitaben minubhai 1123003WL025140 pargi sangitaben minubhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491851 PARGI SANGITABEN MINUBHAI ICICI BANK LTD(508534)
121 Jhalod GJ-23-003-009-001/5609094
(Chhayan) 		1123003000NRG24030720230489861 03/07/2023 Bhuriya kajudiben sadiyabhai 1123003WL025140 Bhuriya kajudiben sadiyabhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491613 BHURIYA KAJUDIBEN SADYABH ICICI BANK LTD(508534)
122 Jhalod GJ-23-003-009-001/5609100
(Chhayan) 		1123003000NRG24030720230489863 03/07/2023 DAMOR NARU MANABHAI 1123003WL025140 DAMOR NARU MANABHAI 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491687 MR NARUBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
123 Jhalod GJ-23-003-009-001/5609473
(Chhayan) 		1123003000NRG24030720230489865 03/07/2023 bhuriya samaben dhirabhai 1123003WL025140 bhuriya samaben dhirabhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491609 BHURIYA SAMABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-009-001/5629501
(Chhayan) 		1123003000NRG24030720230489869 03/07/2023 mavi surtaben lileshbhai 1123003WL025140 mavi surtaben lileshbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491850 MAVI SURTABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-009-001/5629502
(Chhayan) 		1123003000NRG24030720230489870 03/07/2023 mavi subhashbhai hursingbhai 1123003WL025140 mavi subhashbhai hursingbhai 00057 BARB0BGGBXX 2750 2750 Processed 13/07/2023 3373491853 MAVI SUBHASHBHAI HURSINGB ICICI BANK LTD(508534)
126 Jhalod GJ-23-003-016-001/5598487
(Dungri) 		1123003000NRG24030720230488536 03/07/2023 NINAMA JITHA KANJIBHAI 1123003WL025076 NINAMA JITHA KANJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3373491856 NINAMA ZITHABHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jhalod GJ-23-003-016-001/5598502
(Dungri) 		1123003000NRG24030720230488537 03/07/2023 BILVAL MANSINGBHAI MULIYABHAI 1123003WL025076 BILVAL MANSINGBHAI MULIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3373491855 BILVAL MANSINGBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-016-001/560001809
(Dungri) 		1123003000NRG24030720230488558 03/07/2023 NINAMA KANTA MITHA 1123003WL025076 NINAMA KANTA MITHA 00057 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3373491857 NINAMA KANTABEN MITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jhalod GJ-23-003-019-001/5609609213
(Garadu) 		1123003000NRG24030720230489925 03/07/2023 shukaram 1123003WL025141 shukaram 00057 BARB0BGGBXX 3840 3840 Processed 13/07/2023 3373491588 GARASIYA SHUKRAMBHAI HAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-036-001/5591314
(Kharsana) 		1123003000NRG24030720230490275 03/07/2023 Dindod Lilaben Dalsingbhai 1123003WL025164 Dindod Lilaben Dalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/07/2023 3373491560 MRS LILABEN DALSINGBHAI DINDOR STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-053-001/5608182
(Nansalai) 		1123003000NRG24030720230490220 03/07/2023 Sursing bhai 1123003WL025162 Sursing bhai 00057 BARB0BGGBXX 3328 3328 Processed 13/07/2023 3373491596 SURSING PUJA VASAIYA BANK OF BARODA(606985)
132 Jhalod GJ-23-003-053-001/5608365
(Nansalai) 		1123003000NRG24030720230490221 03/07/2023 ramilaben 1123003WL025162 ramilaben 00057 BARB0BGGBXX 3328 3328 Processed 13/07/2023 3373491583 VASAIYA RAMILABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-062-002/3206070202
(Raliyati Bhura) 		1123003000NRG24020720230485934 03/07/2023 Muniya Ditabhai Maljibhai 1123003WL024899 Muniya Ditabhai Maljibhai 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491859 DITABHAI MALJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-062-002/3206070216
(Raliyati Bhura) 		1123003000NRG24020720230485937 03/07/2023 MUNIYA KASUBHAI MALJIBHAI 1123003WL024899 MUNIYA KASUBHAI MALJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491553 MUNIYA KASUBHAI MALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-062-002/3206070223
(Raliyati Bhura) 		1123003000NRG24020720230485940 03/07/2023 MUNIYA MANGIBEN CHUNIYABHAI 1123003WL024899 MUNIYA MANGIBEN CHUNIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491555 MUNIYA MANGIBEN CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-062-002/3206507123
(Raliyati Bhura) 		1123003000NRG24020720230485971 03/07/2023 Harijan vinod samsubhai 1123003WL024899 Harijan vinod samsubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491860 NARSINGBHAI KADKIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-066-001/560236374
(Rukhadi) 		1123003000NRG24030720230490061 03/07/2023 NINAMA SAILESHBHAI RAMABHAI 1123003WL025151 NINAMA SAILESHBHAI RAMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 13/07/2023 3373491554 NINAMA SHAILESHBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-066-001/560236374
(Rukhadi) 		1123003000NRG24030720230490062 03/07/2023 NINAMA SAILESHBHAI RAMABHAI 1123003WL025151 NINAMA SAILESHBHAI RAMABHAI 00057 BARB0BGGBXX 2000 2000 Processed 13/07/2023 3373491858 VANITABEN SHAILESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-072-001/235
(Shankarpura) 		1123003000NRG24030720230490288 03/07/2023 Damor vanitaben 1123003WL025165 Damor vanitaben 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491582 DAMOR NITA BEN BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-072-001/46
(Shankarpura) 		1123003000NRG24030720230490289 03/07/2023 DODIYAR HAKYARBHAI 1123003WL025165 DODIYAR HAKYARBHAI 00057 BARB0BGGBXX 2304 2304 Processed 13/07/2023 3373491563 HAKARYABHAI JOTIBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-072-001/5609716
(Shankarpura) 		1123003000NRG24030720230490303 03/07/2023 Damor chakiben sureshbhai 1123003WL025165 Damor chakiben sureshbhai 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491595 DAMOR CHAKIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-072-001/5609716
(Shankarpura) 		1123003000NRG24030720230490302 03/07/2023 Damor sureshbhai parsingbhai 1123003WL025165 Damor sureshbhai parsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491594 DAMOR SURESHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-072-001/5609729
(Shankarpura) 		1123003000NRG24030720230490304 03/07/2023 Damor Dakxaben 1123003WL025165 Damor Dakxaben 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491567 DAKSHABEN BHIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-072-001/5609736
(Shankarpura) 		1123003000NRG24030720230490306 03/07/2023 Damor manjulaben 1123003WL025165 Damor manjulaben 00057 BARB0BGGBXX 2304 2304 Processed 13/07/2023 3373491572 MANJULABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-072-001/5609742
(Shankarpura) 		1123003000NRG24030720230490308 03/07/2023 damor khumanbhai 1123003WL025165 damor khumanbhai 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491579 DAMOR KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-072-001/56097817
(Shankarpura) 		1123003000NRG24030720230490312 03/07/2023 chilashbhai ganpatbhai damor 1123003WL025165 chilashbhai ganpatbhai damor 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491569 SHILVASI (F&G)GANPATBHAI LALSINGBHAI DAM BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-072-001/56097936
(Shankarpura) 		1123003000NRG24030720230490313 03/07/2023 damor narendarbhai dineshbhai 1123003WL025165 damor narendarbhai dineshbhai 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491566 NARENDRABHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-072-001/56097944
(Shankarpura) 		1123003000NRG24030720230490314 03/07/2023 Damor Ramanbhai parsingbhai 1123003WL025165 Damor Ramanbhai parsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 13/07/2023 3373491591 DAMOR RAMANBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-081-001/2300320935
(Therka) 		1123003000NRG24030720230490020 03/07/2023 hatila rameshbhai sakriyabhai 1123003WL025148 hatila rameshbhai sakriyabhai 00057 BARB0BGGBXX 3072 3072 Processed 13/07/2023 3373491574 HATHILA RAMESHBHAI SHAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-083-001/5594076
(Vankol) 		1123003000NRG24030720230490321 03/07/2023 Damor Vanitaben 1123003WL025166 Damor Vanitaben 00057 BARB0BGGBXX 3584 3584 Processed 13/07/2023 3373491586 Damor Vanitaben BANK OF BARODA(606985)
151 Jhalod GJ-23-003-089-001/5595893204
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488156 03/07/2023 Machar Vanitaben Rakeshbhai 1123003WL025058 Machar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/07/2023 3373491839 VANITABEN RAKESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-089-001/5595893205
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488157 03/07/2023 Damor Asmitaben Pappubhai 1123003WL025058 Damor Asmitaben Pappubhai 00057 BARB0BGGBXX 3250 3250 Processed 13/07/2023 3373491612 DAMOR ASMITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 275367 275367
153 Jhalod GJ-23-003-083-001/5593940
(Vankol) 		1123003000NRG24030720230489941 03/07/2023 Damor Maheshbhai Vinodbhai 1123003WL025143 Damor Maheshbhai Vinodbhai 00152 HDFC0000785 3584 3584 Processed 13/07/2023 3373491692 MR DAMOR MAHESHBHAI VINODBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
154 Jhalod GJ-23-003-083-001/5609664-B
(Vankol) 		1123003000NRG24030720230489948 03/07/2023 KALASVA SURMALBHAI ABHLABHAI 1123003WL025143 KALASVA SURMALBHAI ABHLABHAI 00168 ICIC0000466 3328 3328 Processed 13/07/2023 3373491700 SURMALBHAI ABHLABHAI KALASWA BANK OF BARODA(606985)
SubTotal 3328 3328
155 Jhalod GJ-23-003-003-001/5604761
(Bambela) 		1123003000NRG24030720230488304 03/07/2023 KANJIBHAI RAMSINGBHAI SELOT 1123003WL025062 KANJIBHAI RAMSINGBHAI SELOT 00168 ICIC0000538 3250 3250 Processed 13/07/2023 3373491701 SELOT KANJIBHAI RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 3250 3250
156 Jhalod GJ-23-003-002-001/5591084990
(Bajarvada) 		1123003000NRG24030720230488032 03/07/2023 Vasaya Kamleshbhai Virsingbhai 1123003WL025054 Vasaya Kamleshbhai Virsingbhai 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491634 MR KAMLESHBHAI VIRSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
157 Jhalod GJ-23-003-003-001/5604732
(Bambela) 		1123003000NRG24030720230488296 03/07/2023 Selot Asmithaben Manubhai 1123003WL025062 Selot Asmithaben Manubhai 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491632 MS ASMITABEN MANUBHAI SELOT STATE BANK OF INDIA(508548)
158 Jhalod GJ-23-003-003-001/56047325
(Bambela) 		1123003000NRG24030720230488297 03/07/2023 BACHUBHAI 1123003WL025062 BACHUBHAI 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491643 MR BACHUBHAI JOGOBHAI GARASIYA STATE BANK OF INDIA(508548)
159 Jhalod GJ-23-003-003-001/56047400
(Bambela) 		1123003000NRG24030720230488300 03/07/2023 Selot Ladudiben Jitubhai 1123003WL025062 Selot Ladudiben Jitubhai 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491644 MISS LADUDIBEN JATUBHAI SELOT STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-003-001/56047566
(Bambela) 		1123003000NRG24030720230488301 03/07/2023 sharda babu 1123003WL025062 sharda babu 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491626 SELOT SHARADA BEN FINCARE SMALL FINANCE BANK LTD(608304)
161 Jhalod GJ-23-003-003-001/56047579
(Bambela) 		1123003000NRG24030720230488303 03/07/2023 garasiya gitaben javsingbhai 1123003WL025062 garasiya gitaben javsingbhai 00415 SBIN0000273 3250 3250 Processed 13/07/2023 3373491599 MR GITABEN JAVSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-019-001/5603750
(Garadu) 		1123003000NRG24030720230489887 03/07/2023 BARIYA SHAKRIBEN TAJUBHAI 1123003WL025141 BARIYA SHAKRIBEN TAJUBHAI 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491614 BARIYA SHAKRIBEN TAJIBHAI ICICI BANK LTD(508534)
163 Jhalod GJ-23-003-019-001/5609488
(Garadu) 		1123003000NRG24030720230489890 03/07/2023 Bhabhor Kaliben Vinodbhai 1123003WL025141 Bhabhor Kaliben Vinodbhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491669 BhabhorKalibenVinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
164 Jhalod GJ-23-003-019-001/5609488
(Garadu) 		1123003000NRG24030720230489889 03/07/2023 Bhabhor Vinodbhai Kadiyabhai 1123003WL025141 Bhabhor Vinodbhai Kadiyabhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491668 BHABHOR VINODBHAI KADYABHAI BANK OF BARODA(606985)
165 Jhalod GJ-23-003-019-001/56095626
(Garadu) 		1123003000NRG24030720230489891 03/07/2023 Garasiya Shamilaben Maheshbhai 1123003WL025141 Garasiya Shamilaben Maheshbhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491666 GARASIYA SHAMILABEN MAHES ICICI BANK LTD(508534)
166 Jhalod GJ-23-003-019-001/56095876
(Garadu) 		1123003000NRG24030720230489896 03/07/2023 Rekhaben 1123003WL025141 Rekhaben 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491675 MS AD REKHABEN SANDIPBHAI STATE BANK OF INDIA(508548)
167 Jhalod GJ-23-003-019-001/56095876
(Garadu) 		1123003000NRG24030720230489897 03/07/2023 sandip bhai 1123003WL025141 sandip bhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491682 MR SANDIPBHAI DINESHBHAI AD STATE BANK OF INDIA(508548)
168 Jhalod GJ-23-003-019-001/5609608512
(Garadu) 		1123003000NRG24030720230489903 03/07/2023 Bhabhor lilaben 1123003WL025141 Bhabhor lilaben 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491664 BHABHOR LILABEN AMARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
169 Jhalod GJ-23-003-019-001/5609608997
(Garadu) 		1123003000NRG24030720230489912 03/07/2023 BARIYA SAVITABEN 1123003WL025141 BARIYA SAVITABEN 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491663 Bariya Savitaben Sukabhai FINCARE SMALL FINANCE BANK LTD(608304)
170 Jhalod GJ-23-003-019-001/5609609214
(Garadu) 		1123003000NRG24030720230489926 03/07/2023 vipulbhai 1123003WL025141 vipulbhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491621 MR VIPULBHAI BABUBHAI MUNIYA STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-019-001/5609609406
(Garadu) 		1123003000NRG24030720230489936 03/07/2023 Garasiya Sanjaybhai Kalsingbhai 1123003WL025141 Garasiya Sanjaybhai Kalsingbhai 00415 SBIN0000273 3840 3840 Processed 13/07/2023 3373491631 GARASIYA SANJAYKUMAR KALSINGBHAI UNION BANK OF INDIA(508500)
172 Jhalod GJ-23-003-020-001/65966652
(Ghensva) 		1123003000NRG24030720230489938 03/07/2023 SUSHILABEN 1123003WL025142 SUSHILABEN 00415 SBIN0000273 1792 1792 Processed 13/07/2023 3373491685 DINDOR SUSHILABEN RAMSINGBHAI BANK OF BARODA(606985)
173 Jhalod GJ-23-003-026-001/128
(Jafarpura) 		1123003000NRG24030720230490245 03/07/2023 Damor Tinaben Rakeshbhai 1123003WL025163 Damor Tinaben Rakeshbhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491680 TINABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-026-001/39
(Jafarpura) 		1123003000NRG24030720230490253 03/07/2023 Bariya Dhaniyabhai Sadiyabhai 1123003WL025163 Bariya Dhaniyabhai Sadiyabhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491658 MR BARIYA DHANIYABHAI SADIYABHAI STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-026-001/56106865
(Jafarpura) 		1123003000NRG24030720230490265 03/07/2023 Damor Akubhai Fatiyabhai 1123003WL025163 Damor Akubhai Fatiyabhai 00415 SBIN0000273 550 550 Processed 13/07/2023 3373491681 MR AKUBHAI FATIYABHAI DAMOR STATE BANK OF INDIA(508548)
176 Jhalod GJ-23-003-026-001/56106964
(Jafarpura) 		1123003000NRG24030720230490266 03/07/2023 Bariya Dhuliben Rameshbhai 1123003WL025163 Bariya Dhuliben Rameshbhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491651 MISS BARIYA DHOLIBEN RAMESHBHAI STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-026-001/56106966
(Jafarpura) 		1123003000NRG24030720230490267 03/07/2023 Bariya Dineshbhai Bhundiyabhai 1123003WL025163 Bariya Dineshbhai Bhundiyabhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491656 MR BARIYA DINUBHAI BHUNDIYABHAI STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-026-001/56106966
(Jafarpura) 		1123003000NRG24030720230490268 03/07/2023 Bariya Hiraben Dineshbhai 1123003WL025163 Bariya Hiraben Dineshbhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491657 MISS BARIYA HIRABEN DINESHBHAI STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-026-001/56106969
(Jafarpura) 		1123003000NRG24030720230490269 03/07/2023 Damor Ramsubhai Mansingbhai 1123003WL025163 Damor Ramsubhai Mansingbhai 00415 SBIN0000273 550 550 Processed 13/07/2023 3373491653 MR DAMOR RAMSUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
180 Jhalod GJ-23-003-026-001/56106969
(Jafarpura) 		1123003000NRG24030720230490270 03/07/2023 Damor Vanitaben Ramsubhai 1123003WL025163 Damor Vanitaben Ramsubhai 00415 SBIN0000273 550 550 Processed 13/07/2023 3373491654 MISS DAMOR VANITABEN RAMSUBHAI STATE BANK OF INDIA(508548)
181 Jhalod GJ-23-003-026-001/56106972
(Jafarpura) 		1123003000NRG24030720230490271 03/07/2023 Damor Shantibhai Varsingbhai 1123003WL025163 Damor Shantibhai Varsingbhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491652 MR DAMOR SANTIBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
182 Jhalod GJ-23-003-026-001/56106975
(Jafarpura) 		1123003000NRG24030720230490272 03/07/2023 Rathod Lilaben Bakulbhai 1123003WL025163 Rathod Lilaben Bakulbhai 00415 SBIN0000273 600 600 Processed 13/07/2023 3373491655 MISS RATHOD LILABEN BAKULBHAI STATE BANK OF INDIA(508548)
183 Jhalod GJ-23-003-036-001/5591314
(Kharsana) 		1123003000NRG24030720230490274 03/07/2023 Dindod Lilaben Dalsingbhai 1123003WL025164 Dindod Lilaben Dalsingbhai 00415 SBIN0000273 3107 3107 Processed 13/07/2023 3373491629 DALSINGBHAI RUPABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-036-001/5591314
(Kharsana) 		1123003000NRG24030720230490276 03/07/2023 Dindod Sureshbhai Dalsingbhai 1123003WL025164 Dindod Sureshbhai Dalsingbhai 00415 SBIN0000273 3107 3107 Processed 13/07/2023 3373491619 DINDOD SURESHBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jhalod GJ-23-003-036-001/56106189
(Kharsana) 		1123003000NRG24030720230490279 03/07/2023 Dindod Mukeshbhai Kamjibhai 1123003WL025164 Dindod Mukeshbhai Kamjibhai 00415 SBIN0000273 3080 3080 Processed 13/07/2023 3373491646 MR MUKESHBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-038-003/5604205
(Kheda) 		1123003000NRG24030720230490080 03/07/2023 BABUDIBEN SAMSUBHAI GARASIYA 1123003WL025153 BABUDIBEN SAMSUBHAI GARASIYA 00415 SBIN0000273 2250 2250 Processed 13/07/2023 3373491645 GARASIYA BABUDIBEN SAMSUB ICICI BANK LTD(508534)
187 Jhalod GJ-23-003-038-003/5604205
(Kheda) 		1123003000NRG24030720230490079 03/07/2023 GARASIYA SAMSUBHAI JORSINGBHAI 1123003WL025153 GARASIYA SAMSUBHAI JORSINGBHAI 00415 SBIN0000273 2250 2250 Processed 13/07/2023 3373491690 GARASIYA SAMSUBHAI JORSIN ICICI BANK LTD(508534)
188 Jhalod GJ-23-003-038-003/5604226
(Kheda) 		1123003000NRG24030720230490082 03/07/2023 Garasiya Amitbhai Chandubhai 1123003WL025153 Garasiya Amitbhai Chandubhai 00415 SBIN0000273 3500 3500 Processed 13/07/2023 3373491650 GARASIYA AMIT BHAI CHANDU BHA BANK OF BARODA(606985)
189 Jhalod GJ-23-003-038-003/5604226
(Kheda) 		1123003000NRG24030720230490081 03/07/2023 GARASIYA SAKUDIBHAI CHANDUBHAI 1123003WL025153 GARASIYA SAKUDIBHAI CHANDUBHAI 00415 SBIN0000273 3500 3500 Processed 13/07/2023 3373491615 MRS CHAKUDIBEN CHANDUBHAI GARASIYA STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-072-001/5609740
(Shankarpura) 		1123003000NRG24030720230490307 03/07/2023 dodiyar lakhudiben ratanbhai 1123003WL025165 dodiyar lakhudiben ratanbhai 00415 SBIN0000273 2560 2560 Processed 13/07/2023 3373491660 MS DODIYAR LAKHUDI RATANBHAI STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-072-001/56097981
(Shankarpura) 		1123003000NRG24030720230490315 03/07/2023 Damor jorsingbhai makhlabhai 1123003WL025165 Damor jorsingbhai makhlabhai 00415 SBIN0000273 2560 2560 Processed 13/07/2023 3373491556 MR JERSINGHBHAI MAKHLABHAI DAMOR STATE BANK OF INDIA(508548)
192 Jhalod GJ-23-003-083-001/5614060289
(Vankol) 		1123003000NRG24030720230489961 03/07/2023 Damor Hadiyabhai Jokhanabhai 1123003WL025143 Damor Hadiyabhai Jokhanabhai 00415 SBIN0000273 3584 3584 Processed 13/07/2023 3373491679 Damor Hadiyabhai Jokhanabhai BANK OF BARODA(606985)
SubTotal 95040 95040
193 Jhalod GJ-23-003-009-001/5609074
(Chhayan) 		1123003000NRG24030720230489858 03/07/2023 BHURIYA LALUBHAI NATHUBHAI 1123003WL025140 BHURIYA LALUBHAI NATHUBHAI 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491617 BHURIYA LALUBHAI NATHUBHA ICICI BANK LTD(508534)
194 Jhalod GJ-23-003-009-001/5609074
(Chhayan) 		1123003000NRG24030720230489859 03/07/2023 bhuriya revliben lalubhai 1123003WL025140 bhuriya revliben lalubhai 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491686 BHURIYA REVLIBEN LALUBHAI ICICI BANK LTD(508534)
195 Jhalod GJ-23-003-009-001/5609095
(Chhayan) 		1123003000NRG24030720230489862 03/07/2023 Bhuriya Manjulaben Arvindbhai 1123003WL025140 Bhuriya Manjulaben Arvindbhai 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491600 BHURIYA MANJULABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jhalod GJ-23-003-009-001/5609100
(Chhayan) 		1123003000NRG24030720230489864 03/07/2023 bhuriya surekhaben narubhai 1123003WL025140 bhuriya surekhaben narubhai 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491665 SUREKHABEN NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-009-001/5609477
(Chhayan) 		1123003000NRG24030720230489866 03/07/2023 bhuriya gorsingbhai jotibhai 1123003WL025140 bhuriya gorsingbhai jotibhai 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491598 MR BHURIYA GORSINGBHAI JOTIBHAI STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-009-001/5609477
(Chhayan) 		1123003000NRG24030720230489867 03/07/2023 uriya vanrajbhai gorsingbhai 1123003WL025140 uriya vanrajbhai gorsingbhai 00415 SBIN0002667 2750 2750 Processed 13/07/2023 3373491620 MS VANRAJKUMAR GORSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-016-001/560002032
(Dungri) 		1123003000NRG24030720230488567 03/07/2023 TADVI GAJUBHAI MALIYABHAI 1123003WL025076 TADVI GAJUBHAI MALIYABHAI 00415 SBIN0002667 3840 3840 Processed 13/07/2023 3373491672 TADVI GAJUBHAI MALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jhalod GJ-23-003-016-001/560002033
(Dungri) 		1123003000NRG24030720230488568 03/07/2023 TADVI GITABEN NILESHBHAI 1123003WL025076 TADVI GITABEN NILESHBHAI 00415 SBIN0002667 3840 3840 Processed 13/07/2023 3373491671 TADVI GITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jhalod GJ-23-003-016-001/560002035
(Dungri) 		1123003000NRG24030720230488569 03/07/2023 TADVI NITABEN DINESHBHAI 1123003WL025076 TADVI NITABEN DINESHBHAI 00415 SBIN0002667 3840 3840 Processed 13/07/2023 3373491670 TADAVI NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jhalod GJ-23-003-023-001/2053800819-B
(Gultora) 		1123003000NRG24030720230489756 03/07/2023 SURESHBHAI SINGABHAI PALAS 1123003WL025137 SURESHBHAI SINGABHAI PALAS 00415 SBIN0002667 2304 2304 Processed 13/07/2023 3373491828 MR SURESHBHAI SINGABHAI PALAS STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-023-001/5604934
(Gultora) 		1123003000NRG24030720230489757 03/07/2023 DHANIBEN RAMSINGBHAI PALAS 1123003WL025137 DHANIBEN RAMSINGBHAI PALAS 00415 SBIN0002667 2304 2304 Processed 13/07/2023 3373491618 MRS DHANIBEN RAMSINGBHAI PALAS STATE BANK OF INDIA(508548)
204 Jhalod GJ-23-003-023-001/5604976
(Gultora) 		1123003000NRG24030720230489758 03/07/2023 PALAS GIRISHBHAI SIVAJIBHAI 1123003WL025137 PALAS GIRISHBHAI SIVAJIBHAI 00415 SBIN0002667 2304 2304 Processed 13/07/2023 3373491684 MR GIRISHBHAI SHIVAJIBHAI PALASH STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-023-001/5605155
(Gultora) 		1123003000NRG24030720230489760 03/07/2023 BACHUBHAI CHUNIYABHAI PALAS 1123003WL025137 BACHUBHAI CHUNIYABHAI PALAS 00415 SBIN0002667 2304 2304 Processed 13/07/2023 3373491689 MR BACHUBHAI CHUNIYABHAI PALAS STATE BANK OF INDIA(508548)
206 Jhalod GJ-23-003-023-001/5605247
(Gultora) 		1123003000NRG24030720230489770 03/07/2023 LILABEN KARSANBHAI PALAS 1123003WL025137 LILABEN KARSANBHAI PALAS 00415 SBIN0002667 2560 2560 Processed 13/07/2023 3373491659 MRS LILABEN KARASANBHAI PALAS STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-023-001/5605249
(Gultora) 		1123003000NRG24030720230489771 03/07/2023 palas makanbhai khetiyabhai 1123003WL025137 palas makanbhai khetiyabhai 00415 SBIN0002667 2560 2560 Processed 13/07/2023 3373491635 MR MAKANBHAI KHETIYABHAI PALAS STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-023-001/56095429
(Gultora) 		1123003000NRG24030720230489805 03/07/2023 Hamudiben Singabhai Palas 1123003WL025137 Hamudiben Singabhai Palas 00415 SBIN0002667 2560 2560 Processed 13/07/2023 3373491616 MRS PALAS HAMUDIBEN SINGABHAI STATE BANK OF INDIA(508548)
209 Jhalod GJ-23-003-023-001/56095465
(Gultora) 		1123003000NRG24030720230489809 03/07/2023 MANSUKHBHAI MALJIBHAI CHAREL 1123003WL025137 MANSUKHBHAI MALJIBHAI CHAREL 00415 SBIN0002667 2560 2560 Processed 13/07/2023 3373491597 MR MANSUKHBHAI MALJIBHAI CHAREL STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-083-001/5609371
(Vankol) 		1123003000NRG24030720230489947 03/07/2023 Dangi Dishaben Ikeshbhai 1123003WL025143 Dangi Dishaben Ikeshbhai 00415 SBIN0002667 3328 3328 Processed 13/07/2023 3373491678 DANGI DISHABEN IKESHBHAI BANK OF BARODA(606985)
211 Jhalod GJ-23-003-083-001/5609371
(Vankol) 		1123003000NRG24030720230489946 03/07/2023 Dangi Ikeshbhai Kalubhai 1123003WL025143 Dangi Ikeshbhai Kalubhai 00415 SBIN0002667 3328 3328 Processed 13/07/2023 3373491677 MR DANGI IKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-083-001/5614060266
(Vankol) 		1123003000NRG24030720230489957 03/07/2023 Dangi Tikubhai Vestabhai 1123003WL025143 Dangi Tikubhai Vestabhai 00415 SBIN0002667 2600 2600 Processed 13/07/2023 3373491676 MR DANGI TIKUBHAI VESTABHAI STATE BANK OF INDIA(508548)
SubTotal 56732 56732
213 Jhalod GJ-23-003-019-001/5603750
(Garadu) 		1123003000NRG24030720230489886 03/07/2023 TAJUBHAI MADIYABHAI BARIYA 1123003WL025141 TAJUBHAI MADIYABHAI BARIYA 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491628 BARIYA TAJUBHAI MADIYABHA ICICI BANK LTD(508534)
214 Jhalod GJ-23-003-019-001/5603816
(Garadu) 		1123003000NRG24030720230489888 03/07/2023 Pargi Urmilaben Anilbhai 1123003WL025141 Pargi Urmilaben Anilbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491673 MS PARGI URMILABEN ANILKUMAR STATE BANK OF INDIA(508548)
215 Jhalod GJ-23-003-019-001/56095641
(Garadu) 		1123003000NRG24030720230489893 03/07/2023 GARASIYA KAMLABEN KIRITBHAI 1123003WL025141 GARASIYA KAMLABEN KIRITBHAI 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491639 MS KAMLABHAI KIRITBHAI GARASIYA STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-019-001/56095641
(Garadu) 		1123003000NRG24030720230489892 03/07/2023 GARASIYA KIRITBHAI LAKUBHAI 1123003WL025141 GARASIYA KIRITBHAI LAKUBHAI 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491622 MR KIRITBHAI LAKUBHAI GARASIYA STATE BANK OF INDIA(508548)
217 Jhalod GJ-23-003-019-001/56095783
(Garadu) 		1123003000NRG24030720230489894 03/07/2023 garasiya chaganbhai kadkiya 1123003WL025141 garasiya chaganbhai kadkiya 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491648 MR KADAKIYABHAI CHHAGANBHAI GARASIYA STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-019-001/560960349
(Garadu) 		1123003000NRG24030720230489898 03/07/2023 vijasinh 1123003WL025141 vijasinh 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491649 MR VIJAYBHAI ARJUNBHAI PARGI STATE BANK OF INDIA(508548)
219 Jhalod GJ-23-003-019-001/560960430
(Garadu) 		1123003000NRG24030720230489899 03/07/2023 PAGOR RAJESHBHAI RAMU 1123003WL025141 PAGOR RAJESHBHAI RAMU 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491647 MR RAJESHBHAI RAMUBHAI PAGOR STATE BANK OF INDIA(508548)
220 Jhalod GJ-23-003-019-001/5609608581
(Garadu) 		1123003000NRG24030720230489904 03/07/2023 Garasiya mehulbhai ditabhai 1123003WL025141 Garasiya mehulbhai ditabhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491625 MR MEHULBHAI DITABHAI GARASIYA STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-019-001/5609608586
(Garadu) 		1123003000NRG24030720230489905 03/07/2023 GARASIYA Rajubhai TERSINGBHAI 1123003WL025141 GARASIYA Rajubhai TERSINGBHAI 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491661 MR GARASIYA RAJUBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-019-001/5609608658
(Garadu) 		1123003000NRG24030720230489906 03/07/2023 Ad kalsingbhai magnbhai 1123003WL025141 Ad kalsingbhai magnbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491623 MR KALSINGBHAI MAGANBHAI AAD STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-019-001/5609608663
(Garadu) 		1123003000NRG24030720230489907 03/07/2023 Pargi Shivrambhai Savsingbhai 1123003WL025141 Pargi Shivrambhai Savsingbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491662 MR PARGI SHIVRAMBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-019-001/5609608900
(Garadu) 		1123003000NRG24030720230489908 03/07/2023 Muniya Mahesh 1123003WL025141 Muniya Mahesh 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491640 MR MAHESHBHAI RUPABHAI MUNIYA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-019-001/5609608912
(Garadu) 		1123003000NRG24030720230489910 03/07/2023 bhabhor pintu 1123003WL025141 bhabhor pintu 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491667 BHABHOR PINTUBHAI KADIYABHAI BANK OF BARODA(606985)
226 Jhalod GJ-23-003-019-001/5609609006
(Garadu) 		1123003000NRG24030720230489913 03/07/2023 BHABOR RAMESHBHAI 1123003WL025141 BHABOR RAMESHBHAI 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491642 MR RAMESHBHAI SHAKRABHAI BHABHOR STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-019-001/5609609006
(Garadu) 		1123003000NRG24030720230489914 03/07/2023 BHABOR RAMILABEN 1123003WL025141 BHABOR RAMILABEN 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491641 MS RAMILABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-019-001/5609609094
(Garadu) 		1123003000NRG24030720230489916 03/07/2023 Garasiya Mayaben Shaileshbhai 1123003WL025141 Garasiya Mayaben Shaileshbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491636 MS MAYABEN SHAILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
229 Jhalod GJ-23-003-019-001/5609609094
(Garadu) 		1123003000NRG24030720230489915 03/07/2023 Garasiya Shaileshbhai Chimanbhai 1123003WL025141 Garasiya Shaileshbhai Chimanbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491638 GARASIYA SHAILESHBHAI CHI ICICI BANK LTD(508534)
230 Jhalod GJ-23-003-019-001/5609609107
(Garadu) 		1123003000NRG24030720230489921 03/07/2023 ankit 1123003WL025141 ankit 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491624 MR GARASIYA ANKITBHAI SHUKRAMBHAI STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-019-001/5609609216
(Garadu) 		1123003000NRG24030720230489928 03/07/2023 sataben 1123003WL025141 sataben 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491627 MISS SHANTABEN NARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
232 Jhalod GJ-23-003-019-001/5609609233
(Garadu) 		1123003000NRG24030720230489930 03/07/2023 damor anilbhai bharatbhai 1123003WL025141 damor anilbhai bharatbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491630 MR DAMOR ANILKUMAR BHARATBHAI STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-019-001/5609609399
(Garadu) 		1123003000NRG24030720230489932 03/07/2023 Garasiya Mukeshbhai Dalabhai 1123003WL025141 Garasiya Mukeshbhai Dalabhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491637 MR MUKESHBHAI DALABHAI GARASIYA STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-019-001/5609609401
(Garadu) 		1123003000NRG24030720230489934 03/07/2023 Bhabhor Mangaliben Virsingbhai 1123003WL025141 Bhabhor Mangaliben Virsingbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491683 BHABHOR MANGLI BEN FINCARE SMALL FINANCE BANK LTD(608304)
235 Jhalod GJ-23-003-019-001/5609609401
(Garadu) 		1123003000NRG24030720230489933 03/07/2023 Bhabhor Virshingbhai Jaliyabhai 1123003WL025141 Bhabhor Virshingbhai Jaliyabhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491674 BHABHOR VIRSING BHAI BANK OF BARODA(606985)
236 Jhalod GJ-23-003-019-001/5609609402
(Garadu) 		1123003000NRG24030720230489935 03/07/2023 Garasiya Kalapanaben Rohitbhai 1123003WL025141 Garasiya Kalapanaben Rohitbhai 00415 SBIN0015500 3840 3840 Processed 13/07/2023 3373491633 MS KALPANABEN ROHITBHAI GARASIYA STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-069-001/561087963
(Sampoi) 		1123003000NRG24030720230490036 03/07/2023 KAMOL KAJALBEN VINESHBHAI 1123003WL025149 KAMOL KAJALBEN VINESHBHAI 00415 SBIN0015500 3500 3500 Processed 13/07/2023 3373491691 MS KAJALBEN VINESHBHAI KAMOL STATE BANK OF INDIA(508548)
SubTotal 95660 95660
238 Jhalod GJ-23-003-083-001/5593960
(Vankol) 		1123003000NRG24030720230490318 03/07/2023 Damor Semyulbhai Semsonbhai 1123003WL025166 Damor Semyulbhai Semsonbhai 00688 FINO0001001 3584 3584 Processed 13/07/2023 3373491829 Damor Semyulbhai Semsonbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
239 Jhalod GJ-23-003-009-001/5629518
(Chhayan) 		1123003000NRG24030720230489871 03/07/2023 bhuriya tinaben sobanbhai 1123003WL025140 bhuriya tinaben sobanbhai 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3373491754 BHURIYA TINABEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-009-001/5629709
(Chhayan) 		1123003000NRG24030720230489873 03/07/2023 bhuriya basudiben siskabhai 1123003WL025140 bhuriya basudiben siskabhai 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3373491724 BHURIYA BACHUDIBEN SISKAB ICICI BANK LTD(508534)
241 Jhalod GJ-23-003-009-001/5629716
(Chhayan) 		1123003000NRG24030720230489874 03/07/2023 nisarta miraben rameshbhai 1123003WL025140 nisarta miraben rameshbhai 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3373491704 NISARTA MIRABEN RAMESHBHA ICICI BANK LTD(508534)
242 Jhalod GJ-23-003-009-001/5629717
(Chhayan) 		1123003000NRG24030720230489875 03/07/2023 bhuriya samudiben ramsingbhai 1123003WL025140 bhuriya samudiben ramsingbhai 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3373491703 Bhuriya Sanmudiben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
243 Jhalod GJ-23-003-009-001/5629740
(Chhayan) 		1123003000NRG24030720230489876 03/07/2023 bhuriya devsingbhai savsingbhai 1123003WL025140 bhuriya devsingbhai savsingbhai 00691 IPOS0000001 2750 2750 Processed 13/07/2023 3373491762 BHURIYA DEVSINGBHAI SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-016-001/5593742
(Dungri) 		1123003000NRG24030720230488534 03/07/2023 MUNIYA ASMITA ALKESH 1123003WL025076 MUNIYA ASMITA ALKESH 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491710 MUNIYA ASMITABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jhalod GJ-23-003-016-001/5593752
(Dungri) 		1123003000NRG24030720230488535 03/07/2023 DAMOR CHATURIBEN SABURBHAI 1123003WL025076 DAMOR CHATURIBEN SABURBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491765 DAMORA CHATURIBEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jhalod GJ-23-003-016-001/5598508
(Dungri) 		1123003000NRG24030720230488538 03/07/2023 BILVAL PREMABHAI MULIYABHAI 1123003WL025076 BILVAL PREMABHAI MULIYABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491771 BILWAL PREMABHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jhalod GJ-23-003-016-001/5598657
(Dungri) 		1123003000NRG24030720230488539 03/07/2023 CHANDUBHAI MAKHJIBHAI 1123003WL025076 CHANDUBHAI MAKHJIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491752 HATHILA CHANDUBHAI MAKHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Jhalod GJ-23-003-016-001/5598657
(Dungri) 		1123003000NRG24030720230488540 03/07/2023 HATHILA DENABEN 1123003WL025076 HATHILA DENABEN 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491753 HATHILA DENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-016-001/5598878
(Dungri) 		1123003000NRG24030720230488542 03/07/2023 KHANGUDA KALIBEN VITTHALBHAI 1123003WL025076 KHANGUDA KALIBEN VITTHALBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491740 KHANGUDA KALIBEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-016-001/5598878
(Dungri) 		1123003000NRG24030720230488541 03/07/2023 VITTHALBHAI RAMABHAI KHANGUDA 1123003WL025076 VITTHALBHAI RAMABHAI KHANGUDA 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491734 KHANGUDA VITHTHALBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-016-001/5598884
(Dungri) 		1123003000NRG24030720230488544 03/07/2023 BHURIYA HIRABEN SURESHBHAI 1123003WL025076 BHURIYA HIRABEN SURESHBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491730 BHURIYA HIRABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jhalod GJ-23-003-016-001/5598884
(Dungri) 		1123003000NRG24030720230488543 03/07/2023 BHURIYA SURESHBHAI VARSINGBHAI 1123003WL025076 BHURIYA SURESHBHAI VARSINGBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491732 BHURIYA SURESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-016-001/5599775
(Dungri) 		1123003000NRG24030720230488545 03/07/2023 JASVANTBHAI RANCHOD KHANGUDA 1123003WL025076 JASVANTBHAI RANCHOD KHANGUDA 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491736 KHANGUDA JASVANTBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-016-001/5599775
(Dungri) 		1123003000NRG24030720230488546 03/07/2023 KHANGUDA SHARDA JASVANT 1123003WL025076 KHANGUDA SHARDA JASVANT 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491750 KHANGUDA SARDABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jhalod GJ-23-003-016-001/5599828
(Dungri) 		1123003000NRG24030720230488547 03/07/2023 HUKLIBEN SOMABHAI BARIYA 1123003WL025076 HUKLIBEN SOMABHAI BARIYA 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491731 BARIYA HAKALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-016-001/5599958
(Dungri) 		1123003000NRG24030720230488548 03/07/2023 RADHABEN TANUBHAI 1123003WL025076 RADHABEN TANUBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491747 DAMOR RADHIBEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Jhalod GJ-23-003-016-001/560001273
(Dungri) 		1123003000NRG24030720230488549 03/07/2023 MINABEN MOHANBHAI BHURIYA 1123003WL025076 MINABEN MOHANBHAI BHURIYA 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491728 BHURIYA MINABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-016-001/560001275
(Dungri) 		1123003000NRG24030720230488550 03/07/2023 BHANUBHAI JOTIBHAI 1123003WL025076 BHANUBHAI JOTIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491713 BHURIYA BHANUBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jhalod GJ-23-003-016-001/56000144
(Dungri) 		1123003000NRG24030720230488551 03/07/2023 BILVAL SANTOSHBHAI SEBANBHAI 1123003WL025076 BILVAL SANTOSHBHAI SEBANBHAI 00691 IPOS0000001 2250 2250 Processed 13/07/2023 3373491723 BILVAL SANTOSHBHAI SEBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Jhalod GJ-23-003-016-001/560001664
(Dungri) 		1123003000NRG24030720230488552 03/07/2023 BHURIYA JITHRI GORSINGBHAI 1123003WL025076 BHURIYA JITHRI GORSINGBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491729 BHURIYA ZITHARIBEN GORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Jhalod GJ-23-003-016-001/560001683
(Dungri) 		1123003000NRG24030720230488553 03/07/2023 KHANGUDA NATVARBHAI PUNJIYABHAI 1123003WL025076 KHANGUDA NATVARBHAI PUNJIYABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491751 KHANGUDA NATAVARBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jhalod GJ-23-003-016-001/560001703
(Dungri) 		1123003000NRG24030720230488555 03/07/2023 JAGRUTIBEN DEVCHANDBHAI 1123003WL025076 JAGRUTIBEN DEVCHANDBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491733 KHANGUDA JAGRUTIBEN DEVCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Jhalod GJ-23-003-016-001/560001721
(Dungri) 		1123003000NRG24030720230488556 03/07/2023 DAMOR SANIBEN MADANBHAI 1123003WL025076 DAMOR SANIBEN MADANBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491770 DAMOR SANIBEN MADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jhalod GJ-23-003-016-001/560001902
(Dungri) 		1123003000NRG24030720230488560 03/07/2023 BHURIYA KASUBHAI KHUMAN 1123003WL025076 BHURIYA KASUBHAI KHUMAN 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491709 BHURIYA KASHUBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-016-001/560001902
(Dungri) 		1123003000NRG24030720230488561 03/07/2023 BHURIYA RAMILA KASUBHAI 1123003WL025076 BHURIYA RAMILA KASUBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491708 BHURIYA RAMILABEN KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-016-001/560001903
(Dungri) 		1123003000NRG24030720230488562 03/07/2023 BHURIYA VIJAYBHAI KANJIBHAI 1123003WL025076 BHURIYA VIJAYBHAI KANJIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491745 BHURIYA VIJAYBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-016-001/560001958
(Dungri) 		1123003000NRG24030720230488563 03/07/2023 BHURIYA SHAILESHBHAI VARSINGBHAI 1123003WL025076 BHURIYA SHAILESHBHAI VARSINGBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491711 BHURIYA SHAILESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Jhalod GJ-23-003-016-001/560001958
(Dungri) 		1123003000NRG24030720230488564 03/07/2023 BHURIYA SUMITRABEN SHAILESHBHAI 1123003WL025076 BHURIYA SUMITRABEN SHAILESHBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491712 BHURIYA SUMITRABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jhalod GJ-23-003-016-001/560002019
(Dungri) 		1123003000NRG24030720230488565 03/07/2023 HATHILA BHURSINGBHAI DALJIBHAI 1123003WL025076 HATHILA BHURSINGBHAI DALJIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491741 HATILA BHURSINGBHAI DALKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-016-001/560002020
(Dungri) 		1123003000NRG24030720230488566 03/07/2023 BHURIYA SUKRAMBHAI DITABHAI 1123003WL025076 BHURIYA SUKRAMBHAI DITABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491738 Mr. Bhuriya Sukrambhai Ditabhai INDIAN BANK(607105)
271 Jhalod GJ-23-003-016-001/560002044
(Dungri) 		1123003000NRG24030720230488570 03/07/2023 KHANGUDA BABLIBEN AMRATBHAI 1123003WL025076 KHANGUDA BABLIBEN AMRATBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491735 KHANGUDA BABLIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-016-001/560002055
(Dungri) 		1123003000NRG24030720230488571 03/07/2023 KHANGUDA SANGITABEN KISORBHAI 1123003WL025076 KHANGUDA SANGITABEN KISORBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491742 KHANGUDI SANGITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-016-001/560002066
(Dungri) 		1123003000NRG24030720230488572 03/07/2023 MAKVANA MINAXIBEN RAMSINGBHAI 1123003WL025076 MAKVANA MINAXIBEN RAMSINGBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491761 MAKWANA MINAXIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Jhalod GJ-23-003-016-001/560002093
(Dungri) 		1123003000NRG24030720230488573 03/07/2023 MAKVANA MANGALABHAI LALABHAI 1123003WL025076 MAKVANA MANGALABHAI LALABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491760 MAKWANA MANGLABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Jhalod GJ-23-003-016-001/560002119
(Dungri) 		1123003000NRG24030720230488574 03/07/2023 BHURIYA SANJAYBHAI BHANUBHAI 1123003WL025076 BHURIYA SANJAYBHAI BHANUBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491726 BHURIYA SANJAYBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jhalod GJ-23-003-016-001/560002123
(Dungri) 		1123003000NRG24030720230488576 03/07/2023 BHURIYA KALPESHBHAI KANJIBHAI 1123003WL025076 BHURIYA KALPESHBHAI KANJIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491727 BHURIYA KALPESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-016-001/560002124
(Dungri) 		1123003000NRG24030720230488577 03/07/2023 HATHILA RAMILABEN GALJIBHAI 1123003WL025076 HATHILA RAMILABEN GALJIBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491737 HATHILA RAMILABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-016-001/560002126
(Dungri) 		1123003000NRG24030720230488579 03/07/2023 KHANGUDA LALCHANDBHAI KALUBHAI 1123003WL025076 KHANGUDA LALCHANDBHAI KALUBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491739 KHANGUDA LALCHANDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jhalod GJ-23-003-016-001/560002148
(Dungri) 		1123003000NRG24030720230488580 03/07/2023 HATHILA RAKESHBHAI VESTABHAI 1123003WL025076 HATHILA RAKESHBHAI VESTABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491744 HATHILA RAKESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-016-001/560002148
(Dungri) 		1123003000NRG24030720230488581 03/07/2023 HATHILA VELABEN RAKESHBHAI 1123003WL025076 HATHILA VELABEN RAKESHBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491748 HATHILA VELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-016-001/560002149
(Dungri) 		1123003000NRG24030720230488583 03/07/2023 HATHILA JASHODABEN MAGANLAL 1123003WL025076 HATHILA JASHODABEN MAGANLAL 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491749 HATHILA JASODABEN MAGANLALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-016-001/560002149
(Dungri) 		1123003000NRG24030720230488582 03/07/2023 HATHILA MAGANLAL VESTABHAI 1123003WL025076 HATHILA MAGANLAL VESTABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491743 HATHILA MAGANLALBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jhalod GJ-23-003-016-001/560002150
(Dungri) 		1123003000NRG24030720230488584 03/07/2023 SANGADA SANJAYBHAI BHALABHAI 1123003WL025076 SANGADA SANJAYBHAI BHALABHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491755 SANGADA SANJAYBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-016-001/560002151
(Dungri) 		1123003000NRG24030720230488585 03/07/2023 BHURIYA MAHEHBHAI LAXMANBHAI 1123003WL025076 BHURIYA MAHEHBHAI LAXMANBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491759 BHURIYA MAHESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhalod GJ-23-003-016-001/560002170
(Dungri) 		1123003000NRG24030720230488586 03/07/2023 DAMOR RAMESHBHAI SABURBHAI 1123003WL025076 DAMOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491767 DAMOR RAMESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jhalod GJ-23-003-016-001/560002170
(Dungri) 		1123003000NRG24030720230488587 03/07/2023 DAMOR SABURIBEN RAMESHBHAI 1123003WL025076 DAMOR SABURIBEN RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491766 DAMOR SABURIBEN RAMESHBHAI BANK OF BARODA(606985)
287 Jhalod GJ-23-003-016-001/560002210
(Dungri) 		1123003000NRG24030720230488588 03/07/2023 KHANGUDA RAKESHBHAI NATVARBHAI 1123003WL025076 KHANGUDA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491714 KHANGUDA RAKESHBHAI NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jhalod GJ-23-003-016-001/560002212
(Dungri) 		1123003000NRG24030720230488590 03/07/2023 KHANGUDA KARTIKBHAI DEVCHANDBHAI 1123003WL025076 KHANGUDA KARTIKBHAI DEVCHANDBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491702 KHANGUDA KARTIKBHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jhalod GJ-23-003-016-001/560002212
(Dungri) 		1123003000NRG24030720230488589 03/07/2023 KHANGUDA ROSHANBHAI DEVCHANDBHAI 1123003WL025076 KHANGUDA ROSHANBHAI DEVCHANDBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491764 KHANGUDA ROSHANBHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-016-001/560002213
(Dungri) 		1123003000NRG24030720230488591 03/07/2023 KHANGUDA MENABEN BADHUBHAI 1123003WL025076 KHANGUDA MENABEN BADHUBHAI 00691 IPOS0000001 3840 3840 Processed 13/07/2023 3373491763 KHANGUDA MENABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jhalod GJ-23-003-023-001/5605243
(Gultora) 		1123003000NRG24030720230489768 03/07/2023 Palas Gangaben Singabhai 1123003WL025137 Palas Gangaben Singabhai 00691 IPOS0000001 2304 2304 Processed 13/07/2023 3373491715 PALAS GANGABEN SINGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jhalod GJ-23-003-023-001/56098882
(Gultora) 		1123003000NRG24030720230489822 03/07/2023 Palas Pratikshaben Sureshbhai 1123003WL025137 Palas Pratikshaben Sureshbhai 00691 IPOS0000001 2560 2560 Processed 13/07/2023 3373491758 PRATIKSHA(MIN F&NG) SURESHBHAI PALAS BANK OF BARODA(606985)
293 Jhalod GJ-23-003-062-002/3206070204
(Raliyati Bhura) 		1123003000NRG24020720230485935 03/07/2023 Bariya Mitalben rakeshbhai 1123003WL024899 Bariya Mitalben rakeshbhai 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491705 BARIA MITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-062-002/3206507065
(Raliyati Bhura) 		1123003000NRG24020720230485965 03/07/2023 MUNIYA PANKAJBHAI LASUBHAI 1123003WL024899 MUNIYA PANKAJBHAI LASUBHAI 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491725 MUNIYA PANKAJBHAI LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-062-002/5589985
(Raliyati Bhura) 		1123003000NRG24020720230485976 03/07/2023 Ninama Saburbhai Sukabhai 1123003WL024899 Ninama Saburbhai Sukabhai 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491707 NINAMA SABURBHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-062-002/5594644
(Raliyati Bhura) 		1123003000NRG24020720230485983 03/07/2023 BARIYA RAJESHBHAI RAMESHBHAI 1123003WL024899 BARIYA RAJESHBHAI RAMESHBHAI 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491746 RAJESHBHAI RAMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-062-002/5594916
(Raliyati Bhura) 		1123003000NRG24020720230485987 03/07/2023 BARIYA BHAVIKABEN BHAILAL 1123003WL024899 BARIYA BHAVIKABEN BHAILAL 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491706 BHAVIKABEN BHAILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-062-002/5594950
(Raliyati Bhura) 		1123003000NRG24020720230485988 03/07/2023 muniya pariben shenshig 1123003WL024899 muniya pariben shenshig 00691 IPOS0000001 3500 3500 Processed 13/07/2023 3373491769 MUNIYA PARIBEN BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-066-001/5594545
(Rukhadi) 		1123003000NRG24030720230490051 03/07/2023 NINAMA SATISHBHAI RAJNIKANTBHA 1123003WL025151 NINAMA SATISHBHAI RAJNIKANTBHA 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491757 NINAMA SATISHBHAI RAJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-066-001/5594546
(Rukhadi) 		1123003000NRG24030720230490053 03/07/2023 NINAMA RAJESHBHAI PUNJABHAI 1123003WL025151 NINAMA RAJESHBHAI PUNJABHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491716 NINAMA RAJESHBHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jhalod GJ-23-003-066-001/5594546
(Rukhadi) 		1123003000NRG24030720230490054 03/07/2023 NINAMA SILABEN RAJESHBHAI 1123003WL025151 NINAMA SILABEN RAJESHBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491720 NINAMA SHILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-066-001/560236369
(Rukhadi) 		1123003000NRG24030720230490055 03/07/2023 NINAMA SUREKHABEN DINESHBHAI 1123003WL025151 NINAMA SUREKHABEN DINESHBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491719 NINAMA SUREKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jhalod GJ-23-003-066-001/560236371
(Rukhadi) 		1123003000NRG24030720230490057 03/07/2023 NINAMA MANOJBHAI RAMANBHAI 1123003WL025151 NINAMA MANOJBHAI RAMANBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491722 NINAMA MANOJBHAI RAMANBHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
304 Jhalod GJ-23-003-066-001/560236371
(Rukhadi) 		1123003000NRG24030720230490056 03/07/2023 NINAMA SUMITRABEN RAMANBHAI 1123003WL025151 NINAMA SUMITRABEN RAMANBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491756 NINAMA SUMITRABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jhalod GJ-23-003-066-001/560236372
(Rukhadi) 		1123003000NRG24030720230490059 03/07/2023 NINAMA MAHENDRABHAI DHIRABHAI 1123003WL025151 NINAMA MAHENDRABHAI DHIRABHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491717 NINAMA MAHENDRABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-066-001/560236372
(Rukhadi) 		1123003000NRG24030720230490058 03/07/2023 NINAMA SAVITABEN DHIRABHAI 1123003WL025151 NINAMA SAVITABEN DHIRABHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491721 NINAMA SAVITABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-066-001/560236373
(Rukhadi) 		1123003000NRG24030720230490060 03/07/2023 NINAMA BHARTIBEN BHARATBHAI 1123003WL025151 NINAMA BHARTIBEN BHARATBHAI 00691 IPOS0000001 2000 2000 Processed 13/07/2023 3373491718 NINAMA BHARTIBEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jhalod GJ-23-003-089-001/5595893206
(TIMBI (CHAKALIYA)) 		1123003000NRG24030720230488158 03/07/2023 Damor Minaben Somabhai 1123003WL025058 Damor Minaben Somabhai 00691 IPOS0000001 3250 3250 Processed 13/07/2023 3373491768 MINABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239754 239754
Total 990029 990029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_030723APB_FTO_83413 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 26880
2 Jhalod GJ1123003_030723APB_FTO_83413 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2750
3 Jhalod GJ1123003_030723APB_FTO_83413 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 86266
4 Jhalod GJ1123003_030723APB_FTO_83413 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 97834
5 Jhalod GJ1123003_030723APB_FTO_83413 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 11520
6 Jhalod GJ1123003_030723APB_FTO_83413 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 123347
7 Jhalod GJ1123003_030723APB_FTO_83413 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 20750
8 Jhalod GJ1123003_030723APB_FTO_83413 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 119750
9 Jhalod GJ1123003_030723APB_FTO_83413 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 3584
10 Jhalod GJ1123003_030723APB_FTO_83413 ICICI BANK ICIC0000466 DOHAD 3328
11 Jhalod GJ1123003_030723APB_FTO_83413 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3250
12 Jhalod GJ1123003_030723APB_FTO_83413 State Bank of India SBIN0000273 JHALOD 95040
13 Jhalod GJ1123003_030723APB_FTO_83413 State Bank of India SBIN0002667 LIMDI 56732
14 Jhalod GJ1123003_030723APB_FTO_83413 State Bank of India SBIN0015500 JHALOD 95660
15 Jhalod GJ1123003_030723APB_FTO_83413 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
16 Jhalod GJ1123003_030723APB_FTO_83413 India Post Payments Bank IPOS0000001 DAHOD 239754

Download In Excel