Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:45 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_240523APB_FTO_39385
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-23-003-058-001/569321222
(Pethapur) 		1123003000NRG24230520230213945 24/05/2023 Handa Mohanbhai Kanubhai 1123003WL011468 Handa Mohanbhai Kanubhai 00045 BARB0BAKROP 750 750 Processed 30/05/2023 1943071964 MOHANBHAI KANUBHAI HANDA BANK OF BARODA(606985)
SubTotal 750 750
2 Jhalod GJ-23-003-001-001/56867129
(Amba) 		1123003000NRG24240520230215380 24/05/2023 Ninama Kamliben 1123003WL011553 Ninama Kamliben 00045 BARB0DOHADX 3250 3250 Processed 30/05/2023 1943071942 NINAMA KAMLIBEN DITABHAI BANK OF BARODA(606985)
SubTotal 3250 3250
3 Jhalod GJ-23-003-002-001/5591085307
(Bajarvada) 		1123003000NRG24240520230217752 24/05/2023 Ninama Apurnabhai Samudabhai 1123003WL011676 Ninama Apurnabhai Samudabhai 00045 BARB0JHALOD 3250 3250 Processed 30/05/2023 1943072002 NINAMA ARPANKUMAR SAMUDABHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-002-001/5591085370
(Bajarvada) 		1123003000NRG24240520230217753 24/05/2023 NINAMA MAHESHBHAI RAMANBHAI 1123003WL011676 NINAMA MAHESHBHAI RAMANBHAI 00045 BARB0JHALOD 3250 3250 Processed 30/05/2023 1943072003 NINAMA MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-003-001/56047571
(Bambela) 		1123003000NRG24240520230216130 24/05/2023 Selot Lilaben Rasubhai 1123003WL011586 Selot Lilaben Rasubhai 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071950 LILABEN RASUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
6 Jhalod GJ-23-003-008-002/55991363
(Chhasiya) 		1123003000NRG24240520230215086 24/05/2023 GARASIYA ARVINDBHAI CHATURBHAI 1123003WL011528 GARASIYA ARVINDBHAI CHATURBHAI 00045 BARB0JHALOD 3500 3500 Processed 30/05/2023 1943071944 MR ARVINDBHAI CHATURABHAI GARASIYA STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-010-001/5609421
(Chitrodiya) 		1123003000NRG24240520230214779 24/05/2023 Chandana Malubhai Varsingbhai 1123003WL011516 Chandana Malubhai Varsingbhai 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943071960 MR MALUBHAI VARSINGBHAI CHANDANA STATE BANK OF INDIA(508548)
8 Jhalod GJ-23-003-010-001/5609472
(Chitrodiya) 		1123003000NRG24240520230214780 24/05/2023 Bharatbhai Bachubhai Chandana 1123003WL011516 Bharatbhai Bachubhai Chandana 00045 BARB0JHALOD 1434 1434 Processed 30/05/2023 1943071955 CHANDANA BHARATBHAI BACHUBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-012-002/5603188746
(Dhavadiya) 		1123003000NRG24240520230215079 24/05/2023 BHABHOR LIMASBHAI MANSINGBHAI 1123003WL011527 BHABHOR LIMASBHAI MANSINGBHAI 00045 BARB0JHALOD 3750 3750 Processed 30/05/2023 1943071948 BHABHOR LIMASBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Jhalod GJ-23-003-012-002/5603188777
(Dhavadiya) 		1123003000NRG24240520230215082 24/05/2023 BHABHOR DITUDIBEN RANGAJIBHAI 1123003WL011527 BHABHOR DITUDIBEN RANGAJIBHAI 00045 BARB0JHALOD 3750 3750 Processed 30/05/2023 1943071997 BHABHOR DITUDIBEN RANGAJIBHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-021-001/56098929
(Ghodiya) 		1123003000NRG24240520230217721 24/05/2023 AD SOHANBHAI RAMSUBHAI 1123003WL011675 AD SOHANBHAI RAMSUBHAI 00045 BARB0JHALOD 2750 2750 Processed 30/05/2023 1943071774 MR SOHANBHAI RAMSUBHAI AAD STATE BANK OF INDIA(508548)
12 Jhalod GJ-23-003-024-001/2300320588
(Hadmat Khunta) 		1123003000NRG24240520230216278 24/05/2023 MALABHAI GARASIYA 1123003WL011596 MALABHAI GARASIYA 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071775 Garasiya Malabhai Jorsingbhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-024-001/2300320632
(Hadmat Khunta) 		1123003000NRG24240520230216279 24/05/2023 RAMESHBHAI VICCHIYABHAI DINDOR 1123003WL011596 RAMESHBHAI VICCHIYABHAI DINDOR 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071946 RAMESHBHAI VICHHIYABHAI DINDOD BANK OF BARODA(606985)
14 Jhalod GJ-23-003-024-001/2300320635
(Hadmat Khunta) 		1123003000NRG24240520230215091 24/05/2023 BAHADURBHAI 1123003WL011529 BAHADURBHAI 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071962 Damor Bahdurbhai Kalubhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-024-001/2300320636
(Hadmat Khunta) 		1123003000NRG24240520230216282 24/05/2023 SHARDABEN NIRESHBHAI DINDOR 1123003WL011596 SHARDABEN NIRESHBHAI DINDOR 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071953 SHARDABEN NIRESHBHAI DINDOR BANK OF BARODA(606985)
16 Jhalod GJ-23-003-024-001/2300320644
(Hadmat Khunta) 		1123003000NRG24240520230215094 24/05/2023 DAMOR ANILABEN RAKESHBHAI 1123003WL011529 DAMOR ANILABEN RAKESHBHAI 00045 BARB0JHALOD 3185 3185 Processed 30/05/2023 1943071781 Damor Anilaben BANK OF BARODA(606985)
17 Jhalod GJ-23-003-024-001/2300320671
(Hadmat Khunta) 		1123003000NRG24240520230215095 24/05/2023 damor dalsingbhai kamjibhai 1123003WL011529 damor dalsingbhai kamjibhai 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071779 DALSINGBHAI KAMAJIBHAI DAMOR BANK OF BARODA(606985)
18 Jhalod GJ-23-003-024-001/2300320671
(Hadmat Khunta) 		1123003000NRG24240520230215096 24/05/2023 damor haliben dalsingbhai 1123003WL011529 damor haliben dalsingbhai 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071780 DAMOR HALIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-024-001/56045531
(Hadmat Khunta) 		1123003000NRG24240520230215097 24/05/2023 DAMOR JETIBEN LALUBHAI 1123003WL011529 DAMOR JETIBEN LALUBHAI 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071782 Damor Jetiben Lalubhai BANK OF BARODA(606985)
20 Jhalod GJ-23-003-024-001/56045537
(Hadmat Khunta) 		1123003000NRG24240520230215098 24/05/2023 DAMOR KESIBEN BHADURBHAI 1123003WL011529 DAMOR KESIBEN BHADURBHAI 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071783 Damor Kesiben Bahadurbhai BANK OF BARODA(606985)
21 Jhalod GJ-23-003-024-001/5605437
(Hadmat Khunta) 		1123003000NRG24240520230215100 24/05/2023 Damor Govindbhai Bahadurbhai 1123003WL011529 Damor Govindbhai Bahadurbhai 00045 BARB0JHALOD 3430 3430 Processed 30/05/2023 1943071954 GOVINDBHAI BAHADURBHAI DAMOR BANK OF BARODA(606985)
22 Jhalod GJ-23-003-030-001/5591083792
(Kadval) 		1123003000NRG24240520230215921 24/05/2023 TULSIBEN RUMANBHAI NISARTA 1123003WL011575 TULSIBEN RUMANBHAI NISARTA 00045 BARB0JHALOD 2500 2500 Processed 30/05/2023 1943071961 Nisarta Tulsiben Rumanbhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-030-001/5591084448
(Kadval) 		1123003000NRG24240520230215927 24/05/2023 Nisarta Chuniyabhai Valubhai 1123003WL011575 Nisarta Chuniyabhai Valubhai 00045 BARB0JHALOD 2250 2250 Processed 30/05/2023 1943071949 CHUNIYABHAI VALUBHAI NISARTA BANK OF BARODA(606985)
24 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24240520230215116 24/05/2023 Garasiya Bharatbhai Valabhai 1123003WL011531 Garasiya Bharatbhai Valabhai 00045 BARB0JHALOD 3250 3250 Processed 30/05/2023 1943071943 BHARATBHAI VALABHAI GARASIYA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24240520230215117 24/05/2023 Garasiya Manishben Bharatbhai 1123003WL011531 Garasiya Manishben Bharatbhai 00045 BARB0JHALOD 3250 3250 Processed 30/05/2023 1943071952 GARASIYA MANISHABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Jhalod GJ-23-003-061-003/5602363520
(Rajpur) 		1123003000NRG24240520230216579 24/05/2023 vasaiya hurkiben mukeshbhai 1123003WL011624 vasaiya hurkiben mukeshbhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943071992 VASAIYA HURKIBEN MUKESHBHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-061-003/5602363694
(Rajpur) 		1123003000NRG24240520230216580 24/05/2023 Vasaiya Popatbhai Tersingbhai 1123003WL011624 Vasaiya Popatbhai Tersingbhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943071996 VASAIYA POPATBHAI TERSINGBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-061-003/5602363695
(Rajpur) 		1123003000NRG24240520230216582 24/05/2023 Vasaiya Kalpeshbhai Varsingbhai 1123003WL011624 Vasaiya Kalpeshbhai Varsingbhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943071994 VASAIYA KALPESHBHAI VARSINGBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-061-003/5602363725
(Rajpur) 		1123003000NRG24240520230216584 24/05/2023 Vasaiya Kaliben Ditabhai 1123003WL011624 Vasaiya Kaliben Ditabhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943071995 VASAIYA KALIBEN DITABHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-061-003/5602363725
(Rajpur) 		1123003000NRG24240520230216583 24/05/2023 Vasaiya Kaliyabhai Jotibhai 1123003WL011624 Vasaiya Kaliyabhai Jotibhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943072004 VASAIYA KALIYABHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 Jhalod GJ-23-003-061-003/5602363730
(Rajpur) 		1123003000NRG24240520230216585 24/05/2023 Vasaiya Rajubhai Khatubhai 1123003WL011624 Vasaiya Rajubhai Khatubhai 00045 BARB0JHALOD 2560 2560 Processed 30/05/2023 1943072001 VASAIYA RAJUBHAI KHATUBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-061-003/5602363735
(Rajpur) 		1123003000NRG24240520230216587 24/05/2023 Vasaiya Sunitaben Jigneshbhai 1123003WL011624 Vasaiya Sunitaben Jigneshbhai 00045 BARB0JHALOD 2304 2304 Processed 30/05/2023 1943071993 VASAIYA SUNITABEN JIGNESHBHAI BANK OF BARODA(606985)
33 Jhalod GJ-23-003-061-003/5602363761
(Rajpur) 		1123003000NRG24240520230216595 24/05/2023 VASAIYA KAMILABEN KANTIBHAI 1123003WL011624 VASAIYA KAMILABEN KANTIBHAI 00045 BARB0JHALOD 2000 2000 Processed 30/05/2023 1943071999 VASAIYA KAMILABEN KANTIBHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-061-003/5602364054
(Rajpur) 		1123003000NRG24240520230216599 24/05/2023 Vasaiya Varshaben Rajeshbhai 1123003WL011624 Vasaiya Varshaben Rajeshbhai 00045 BARB0JHALOD 2000 2000 Processed 30/05/2023 1943071951 VARSHABEN RAJESHBHAI VASAIYA BANK OF BARODA(606985)
35 Jhalod GJ-23-003-072-001/5609646
(Shankarpura) 		1123003000NRG24240520230216247 24/05/2023 Khatu chokala damor 1123003WL011593 Khatu chokala damor 00045 BARB0JHALOD 2151 2151 Processed 30/05/2023 1943071956 KHATUBHAI CHOKLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-072-001/56097803
(Shankarpura) 		1123003000NRG24240520230216250 24/05/2023 damor govindbhai valsingbhai 1123003WL011593 damor govindbhai valsingbhai 00045 BARB0JHALOD 2151 2151 Processed 30/05/2023 1943071958 GOVINDBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-072-001/56097803
(Shankarpura) 		1123003000NRG24240520230216251 24/05/2023 damor kaliben govindbhai 1123003WL011593 damor kaliben govindbhai 00045 BARB0JHALOD 2151 2151 Processed 30/05/2023 1943071957 DAMOR KALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
38 Jhalod GJ-23-003-072-001/56097805
(Shankarpura) 		1123003000NRG24240520230216252 24/05/2023 damor rameshbhai khatubhai 1123003WL011593 damor rameshbhai khatubhai 00045 BARB0JHALOD 2151 2151 Processed 30/05/2023 1943071959 MR DAMOR RAMESHABHAI KHATUBHAI STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-072-001/56097808
(Shankarpura) 		1123003000NRG24240520230216253 24/05/2023 damor amitbhai jhesingbhai 1123003WL011593 damor amitbhai jhesingbhai 00045 BARB0JHALOD 2151 2151 Processed 30/05/2023 1943071785 AMITKUMAR J DAMOR BANK OF BARODA(606985)
40 Jhalod GJ-23-003-081-001/102-A
(Therka) 		1123003000NRG24240520230217044 24/05/2023 Charel dilipbhai gavarsingbhai 1123003WL011643 Charel dilipbhai gavarsingbhai 00045 BARB0JHALOD 3107 3107 Processed 30/05/2023 1943072000 CHAREL DILIPBHAI GAVSINGBHAI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-081-001/2300320669
(Therka) 		1123003000NRG24240520230215128 24/05/2023 Charel Savitaben Roshanbhai 1123003WL011534 Charel Savitaben Roshanbhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943071991 Charel Savitaben Roshnbhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-081-001/2300320670
(Therka) 		1123003000NRG24240520230215129 24/05/2023 Charel Kasmaben Chimanbhai 1123003WL011534 Charel Kasmaben Chimanbhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943071990 Charel Kasama Ben BANK OF BARODA(606985)
43 Jhalod GJ-23-003-081-001/2300320672
(Therka) 		1123003000NRG24240520230217046 24/05/2023 Charel Prakashbhai Limabhai 1123003WL011643 Charel Prakashbhai Limabhai 00045 BARB0JHALOD 3107 3107 Processed 30/05/2023 1943071989 Charel Prakashbhai Limabhai BANK OF BARODA(606985)
44 Jhalod GJ-23-003-081-001/2300320674
(Therka) 		1123003000NRG24240520230217048 24/05/2023 Charel Gitaben Maheshbhai 1123003WL011643 Charel Gitaben Maheshbhai 00045 BARB0JHALOD 3107 3107 Processed 30/05/2023 1943071776 Chharel Gitaben Maheshbhai BANK OF BARODA(606985)
45 Jhalod GJ-23-003-081-001/2300320674
(Therka) 		1123003000NRG24240520230217047 24/05/2023 Charel Maheshbhai Bachubhai 1123003WL011643 Charel Maheshbhai Bachubhai 00045 BARB0JHALOD 3107 3107 Processed 30/05/2023 1943071777 Charel Maheshbhai Bachubhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-081-001/2300320679
(Therka) 		1123003000NRG24240520230215130 24/05/2023 charel dalsukhbhai viklabhai 1123003WL011534 charel dalsukhbhai viklabhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943071945 Mr. DALSUKHBHAI VIKALABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 Jhalod GJ-23-003-081-001/2300320680
(Therka) 		1123003000NRG24240520230217049 24/05/2023 Charel Babubhai Havlabhai 1123003WL011643 Charel Babubhai Havlabhai 00045 BARB0JHALOD 3107 3107 Processed 30/05/2023 1943071963 Charel Babubhai Havlabhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-081-001/2300320680
(Therka) 		1123003000NRG24240520230215131 24/05/2023 Charel Manjulaben Babubhai 1123003WL011534 Charel Manjulaben Babubhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943071778 Charel Manjulaben Babubhai BANK OF BARODA(606985)
49 Jhalod GJ-23-003-081-001/2300320690
(Therka) 		1123003000NRG24240520230217051 24/05/2023 SANGADA HAKLIBEN HAVSING 1123003WL011643 SANGADA HAKLIBEN HAVSING 00045 BARB0JHALOD 1400 1400 Processed 30/05/2023 1943071773 Sangada Hakliben Havsingbhai BANK OF BARODA(606985)
50 Jhalod GJ-23-003-081-001/2300320974
(Therka) 		1123003000NRG24240520230217058 24/05/2023 DANGADA NILAMBEN BABUBHAI 1123003WL011643 DANGADA NILAMBEN BABUBHAI 00045 BARB0JHALOD 3328 3328 Processed 30/05/2023 1943072006 SANGADA NILAMBEN BABUBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-081-001/55760704
(Therka) 		1123003000NRG24240520230217061 24/05/2023 Sangada subhashbhai havsingbhai 1123003WL011643 Sangada subhashbhai havsingbhai 00045 BARB0JHALOD 1400 1400 Processed 30/05/2023 1943072005 SANGADA SUBHASHBHAI HAVSINGBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-081-001/558608815
(Therka) 		1123003000NRG24240520230217066 24/05/2023 Sangada shantuben bharatbhai 1123003WL011643 Sangada shantuben bharatbhai 00045 BARB0JHALOD 1400 1400 Processed 30/05/2023 1943071947 SANGADA SHANTUBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-081-001/5587148
(Therka) 		1123003000NRG24240520230217072 24/05/2023 Dodiyar samsubhai rupabhai 1123003WL011643 Dodiyar samsubhai rupabhai 00045 BARB0JHALOD 3346 3346 Processed 30/05/2023 1943072007 DODIYAR SAMSUBHAI RUPABHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-081-001/5587211
(Therka) 		1123003000NRG24240520230217073 24/05/2023 Dodiyar nanubhai kalsingbhai 1123003WL011643 Dodiyar nanubhai kalsingbhai 00045 BARB0JHALOD 3346 3346 Processed 30/05/2023 1943072008 DODIYAR NANUBHAI KALSINGBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-081-001/5588492
(Therka) 		1123003000NRG24240520230214241 24/05/2023 Sangada Surekhaben Divanbhai 1123003WL011483 Sangada Surekhaben Divanbhai 00045 BARB0JHALOD 3328 3328 Processed 30/05/2023 1943072009 SANGADA SUREKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-081-001/5589281
(Therka) 		1123003000NRG24240520230215137 24/05/2023 Charel brijeshbhai 1123003WL011534 Charel brijeshbhai 00045 BARB0JHALOD 2868 2868 Processed 30/05/2023 1943071998 BRIJESHBHAI PRAKASHBHAI CHAREL UCO BANK(607066)
57 Jhalod GJ-23-003-081-001/96-A
(Therka) 		1123003000NRG24240520230217081 24/05/2023 Charel bachubhai kidiyabhai 1123003WL011643 Charel bachubhai kidiyabhai 00045 BARB0JHALOD 3346 3346 Processed 30/05/2023 1943071784 Mr. BACHUBHAI KIDIYABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 Jhalod GJ-23-003-090-001/5585026
(ANVARPURA) 		1123003000NRG24240520230215145 24/05/2023 BHABHOR MANJULABEN MANABHAI 1123003WL011535 BHABHOR MANJULABEN MANABHAI 00045 BARB0JHALOD 1880 1880 Processed 30/05/2023 1943071772 MR MANABHAI TERSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 156921 156921
59 Jhalod GJ-23-003-005-003/1871454
(Bilwani) 		1123003000NRG24240520230214257 24/05/2023 SANGADA RASANBHAI NATHU 1123003WL011486 SANGADA RASANBHAI NATHU 00045 BARB0LIMDIX 3250 3250 Processed 30/05/2023 1943071771 Mr. RASULBHAI BHALJIBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Jhalod GJ-23-003-005-003/5598172
(Bilwani) 		1123003000NRG24240520230216446 24/05/2023 hathila savitri narubhai 1123003WL011604 hathila savitri narubhai 00045 BARB0LIMDIX 1750 1750 Processed 30/05/2023 1943072054 Hathila Savitriben Narubhai BANK OF BARODA(606985)
61 Jhalod GJ-23-003-005-003/5598835
(Bilwani) 		1123003000NRG24240520230216449 24/05/2023 SANGADA SONLBEN PARESHBHAI 1123003WL011604 SANGADA SONLBEN PARESHBHAI 00045 BARB0LIMDIX 1750 1750 Processed 30/05/2023 1943072060 SANGADA SONALBEN PERESHBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-005-003/5598900
(Bilwani) 		1123003000NRG24240520230216452 24/05/2023 KALARA JASUBEN ALKESHBHAI 1123003WL011604 KALARA JASUBEN ALKESHBHAI 00045 BARB0LIMDIX 1750 1750 Processed 30/05/2023 1943072059 KALARA JASUBEN ALKESHBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-016-001/560001834
(Dungri) 		1123003000NRG24240520230217555 24/05/2023 DAMOR MENA SABURBHAI 1123003WL011669 DAMOR MENA SABURBHAI 00045 BARB0LIMDIX 420 420 Processed 30/05/2023 1943071765 DAMOR MENABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-042-001/5587564
(Lilva Thakor) 		1123003000NRG24240520230216270 24/05/2023 GARASIYA HAVSHINGBHAI RAVJIBHAI 1123003WL011595 GARASIYA HAVSHINGBHAI RAVJIBHAI 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072052 Garasiya Havsingbhai Ravjibhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24240520230216271 24/05/2023 GARASIYA BABUBHAI CHATRABHAI 1123003WL011595 GARASIYA BABUBHAI CHATRABHAI 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072046 Garasiya Babubhai Chatarabhai BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24240520230216272 24/05/2023 GARASIYA RASILABEN BABUBHAI 1123003WL011595 GARASIYA RASILABEN BABUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072047 Garasiya Rasilaben Babubhai BANK OF BARODA(606985)
67 Jhalod GJ-23-003-042-001/559108347
(Lilva Thakor) 		1123003000NRG24240520230216273 24/05/2023 GARASIYA ANILBHAICHHATRABHAI 1123003WL011595 GARASIYA ANILBHAICHHATRABHAI 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072053 Garasiya Anilbhai Chatrabhai BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/559108354
(Lilva Thakor) 		1123003000NRG24240520230216274 24/05/2023 palas somalabhai ramsingbhai 1123003WL011595 palas somalabhai ramsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072040 SOMALBHAI RAMSINGBHAI PALAS CANARA BANK(508532)
69 Jhalod GJ-23-003-042-001/559108354
(Lilva Thakor) 		1123003000NRG24240520230216275 24/05/2023 Palash Somaben somabhai 1123003WL011595 Palash Somaben somabhai 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072041 SOMABEN SOMALABHAI PALAS BANK OF BARODA(606985)
70 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24240520230217362 24/05/2023 Damor Sonalben Sunilbhai 1123003WL011658 Damor Sonalben Sunilbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072088 DAMOR SONALBEN SUNILBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/5600012
(Lilva Thakor) 		1123003000NRG24240520230216277 24/05/2023 BARIA KASANBHAI NARUBHAI 1123003WL011595 BARIA KASANBHAI NARUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 30/05/2023 1943072061 BARIA KASANBHAI NARUBHAI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24240520230217364 24/05/2023 Bariya Surtaben Ramanbhai 1123003WL011658 Bariya Surtaben Ramanbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072045 Bariya Surtaben Ramanbhai BANK OF BARODA(606985)
73 Jhalod GJ-23-003-056-001/5586068
(Parthampur) 		1123003000NRG24240520230215967 24/05/2023 RASILABEN 1123003WL011578 RASILABEN 00045 BARB0LIMDIX 3250 3250 Processed 30/05/2023 1943072062 HATHILA RASILABEN RAKESHBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-056-001/5588046
(Parthampur) 		1123003000NRG24240520230215968 24/05/2023 Palas Pankajbhai Chuniyabhai 1123003WL011578 Palas Pankajbhai Chuniyabhai 00045 BARB0LIMDIX 3250 3250 Processed 30/05/2023 1943072011 Mr. PANKAJBHAI CHUNIYABHAI PALAS THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
75 Jhalod GJ-23-003-056-001/5588297
(Parthampur) 		1123003000NRG24240520230215970 24/05/2023 Rahulbhai 1123003WL011578 Rahulbhai 00045 BARB0LIMDIX 3250 3250 Processed 30/05/2023 1943071764 HATHILA RAHULBHAI BHAVSINGBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-056-001/5589048
(Parthampur) 		1123003000NRG24240520230215985 24/05/2023 Kaliben 1123003WL011578 Kaliben 00045 BARB0LIMDIX 3500 3500 Processed 30/05/2023 1943072044 KALIBEN LALSINGBHAI HATHILA BANK OF BARODA(606985)
77 Jhalod GJ-23-003-058-001/560321883
(Pethapur) 		1123003000NRG24230520230213935 24/05/2023 bhuriya samiben dineshbhai 1123003WL011468 bhuriya samiben dineshbhai 00045 BARB0LIMDIX 750 750 Processed 30/05/2023 1943072056 Bhuriya Samiben Dineshbhai BANK OF BARODA(606985)
78 Jhalod GJ-23-003-075-001/5586619
(Simlkhedi) 		1123003000NRG24240520230213955 24/05/2023 Kishori Tajsingbhai Chuniyabhai 1123003WL011470 Kishori Tajsingbhai Chuniyabhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072058 KISHORI TAJSINGBHAI CHUNIYABHAI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-075-001/5586629
(Simlkhedi) 		1123003000NRG24240520230215121 24/05/2023 Makvana Maheshbhai Bachubhai 1123003WL011533 Makvana Maheshbhai Bachubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943071770 MR MAHESHBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
80 Jhalod GJ-23-003-075-001/5586782
(Simlkhedi) 		1123003000NRG24240520230215123 24/05/2023 Bhabhor Manuben Rajubhai 1123003WL011533 Bhabhor Manuben Rajubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943072042 MANJUBEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
81 Jhalod GJ-23-003-075-001/5586782
(Simlkhedi) 		1123003000NRG24240520230215122 24/05/2023 Bhabhor Rajubhai Motibhai 1123003WL011533 Bhabhor Rajubhai Motibhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943071768 RAJUBHAI MOTIBHAI BHABHOR BANK OF BARODA(606985)
82 Jhalod GJ-23-003-075-001/5686994
(Simlkhedi) 		1123003000NRG24240520230215125 24/05/2023 Bhabhor Khumasingbhai Manubhai 1123003WL011533 Bhabhor Khumasingbhai Manubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943071769 KHUMSING MANUBHAI BHABHOR BANK OF BARODA(606985)
83 Jhalod GJ-23-003-075-001/5686997
(Simlkhedi) 		1123003000NRG24240520230215126 24/05/2023 Ninama Vakaliben Gopalbhai 1123003WL011533 Ninama Vakaliben Gopalbhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943072051 Ninama Vakliben Gopalbhai BANK OF BARODA(606985)
84 Jhalod GJ-23-003-075-001/5687064
(Simlkhedi) 		1123003000NRG24240520230215127 24/05/2023 Bhabhor Kantaben Gotambhai 1123003WL011533 Bhabhor Kantaben Gotambhai 00045 BARB0LIMDIX 3000 3000 Processed 30/05/2023 1943072049 Bhabhor Kantaben Gotambhai BANK OF BARODA(606985)
85 Jhalod GJ-23-003-075-001/56877073
(Simlkhedi) 		1123003000NRG24240520230213963 24/05/2023 Palas Rasilaben Sunilbhai 1123003WL011471 Palas Rasilaben Sunilbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072055 Palas Rasilaben Sunilbhai BANK OF BARODA(606985)
86 Jhalod GJ-23-003-075-001/5687777101
(Simlkhedi) 		1123003000NRG24240520230213964 24/05/2023 Bamaniya Satishbhai Kanubhai 1123003WL011471 Bamaniya Satishbhai Kanubhai 00045 BARB0LIMDIX 3290 3290 Processed 30/05/2023 1943072012 Bamniya Satishbhai FINO PAYMENTS BANK LTD(608001)
87 Jhalod GJ-23-003-075-001/5687777106
(Simlkhedi) 		1123003000NRG24240520230213956 24/05/2023 Kishori Rakeshbhai Puniyabhai 1123003WL011470 Kishori Rakeshbhai Puniyabhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943071766 Kishori Rakeshbhai Puniyabhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-075-001/5687777106
(Simlkhedi) 		1123003000NRG24240520230213957 24/05/2023 Kishori Sejalben Rakeshbhai 1123003WL011470 Kishori Sejalben Rakeshbhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072038 SEJALBHAI RAKESHBHAI KISHORI BANK OF BARODA(606985)
89 Jhalod GJ-23-003-075-001/5687777107
(Simlkhedi) 		1123003000NRG24240520230213958 24/05/2023 Kishori Jamliben Saburbhai 1123003WL011470 Kishori Jamliben Saburbhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072050 Kishori Jamliben Saburbhai BANK OF BARODA(606985)
90 Jhalod GJ-23-003-075-001/5687777107
(Simlkhedi) 		1123003000NRG24240520230213960 24/05/2023 Kishori Rahulbhai Saburbhai 1123003WL011470 Kishori Rahulbhai Saburbhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943071767 kishori rahul sabur BANK OF BARODA(606985)
91 Jhalod GJ-23-003-075-001/5687777107
(Simlkhedi) 		1123003000NRG24240520230213959 24/05/2023 Kishori Sangitaben Govindbhai 1123003WL011470 Kishori Sangitaben Govindbhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072057 Kishori Sangitaben Govindbhai BANK OF BARODA(606985)
92 Jhalod GJ-23-003-075-001/5687777107
(Simlkhedi) 		1123003000NRG24240520230213961 24/05/2023 Kishori Vaishaliben Saburbhai 1123003WL011470 Kishori Vaishaliben Saburbhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072010 VAISHALIBEN ANILBHAI KISHORI BANK OF BARODA(606985)
93 Jhalod GJ-23-003-075-001/5687777120
(Simlkhedi) 		1123003000NRG24240520230213962 24/05/2023 Kishori Sureshbhai Chuniyabhai 1123003WL011470 Kishori Sureshbhai Chuniyabhai 00045 BARB0LIMDIX 2600 2600 Processed 30/05/2023 1943072039 SURESHBHAI CHUNIYABHAI KISHORI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-085-001/2300320691
(Varod) 		1123003000NRG24240520230215204 24/05/2023 damor mansingbhai tersingbhai 1123003WL011543 damor mansingbhai tersingbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072048 MANSINGBHAI TERSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-085-001/2300320731
(Varod) 		1123003000NRG24240520230215206 24/05/2023 DAMOR TINABEN DILIPBHAI 1123003WL011543 DAMOR TINABEN DILIPBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072087 DAMOR TINABEN DILIPBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-085-001/56112461
(Varod) 		1123003000NRG24240520230215212 24/05/2023 valvai mineshbhai bhalubhai 1123003WL011543 valvai mineshbhai bhalubhai 00045 BARB0LIMDIX 3584 3584 Processed 30/05/2023 1943072043 MINESHBHAI BHALUBHAI VALVAI BANK OF BARODA(606985)
SubTotal 108018 108018
97 Jhalod GJ-23-003-056-001/5588904683
(Parthampur) 		1123003000NRG24240520230215980 24/05/2023 Hathila Pareshbhai Bhimsingbhai 1123003WL011578 Hathila Pareshbhai Bhimsingbhai 00048 BKID0002801 3250 3250 Processed 30/05/2023 1943072090 PARESHBHAI BHIMSINGBHAI HATHILA BANK OF INDIA(508505)
SubTotal 3250 3250
98 Jhalod GJ-23-003-001-001/56867101
(Amba) 		1123003000NRG24240520230215377 24/05/2023 VashaiyaKantaben Saburbhai 1123003WL011553 VashaiyaKantaben Saburbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072153 VASAIYA KANTABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Jhalod GJ-23-003-001-001/56867125
(Amba) 		1123003000NRG24240520230215378 24/05/2023 Ninama Sonalben 1123003WL011553 Ninama Sonalben 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071722 SONALBEN REMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-001-001/56867129
(Amba) 		1123003000NRG24240520230215379 24/05/2023 Ninama Tatubhai 1123003WL011553 Ninama Tatubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071715 TATUBHAI DITA, KAMLIBEN DITA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/1839943
(Bajarvada) 		1123003000NRG24240520230217742 24/05/2023 NINAMA RAMANBHAI JALABHAI 1123003WL011676 NINAMA RAMANBHAI JALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071831 RAMANBHAI JALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-002-001/558524773
(Bajarvada) 		1123003000NRG24240520230217743 24/05/2023 hathila gopal soma 1123003WL011676 hathila gopal soma 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071887 GOPALBHAI SOMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-002-001/558524775
(Bajarvada) 		1123003000NRG24240520230217745 24/05/2023 ninama galiben shukram 1123003WL011676 ninama galiben shukram 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071889 GALIBEN SUKRAMBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-002-001/558524775
(Bajarvada) 		1123003000NRG24240520230217744 24/05/2023 ninama shukram raman 1123003WL011676 ninama shukram raman 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071888 SUKRAMBHAI RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-002-001/5591084963
(Bajarvada) 		1123003000NRG24240520230217746 24/05/2023 Parmar Dilipbhai Khanabhai 1123003WL011676 Parmar Dilipbhai Khanabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072072 PARAMAR DILIPBHAI KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-002-001/5591084963
(Bajarvada) 		1123003000NRG24240520230217747 24/05/2023 Parmar Mangudiben Dilipbhai 1123003WL011676 Parmar Mangudiben Dilipbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072075 PARAMAR MANGUDIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-002-001/5591084973
(Bajarvada) 		1123003000NRG24240520230217748 24/05/2023 Parmar Babubhai Punabhai 1123003WL011676 Parmar Babubhai Punabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072074 PARMAR BABUBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-002-001/5591084997
(Bajarvada) 		1123003000NRG24240520230217749 24/05/2023 Parmar Jagdishbhai Titabhai 1123003WL011676 Parmar Jagdishbhai Titabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072073 PARMAR JAGADISHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-002-001/5591085015
(Bajarvada) 		1123003000NRG24240520230217750 24/05/2023 Parmar Sureshbhai Rupabhai 1123003WL011676 Parmar Sureshbhai Rupabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072070 PARMAR SURESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-002-001/5591085015
(Bajarvada) 		1123003000NRG24240520230217751 24/05/2023 PARMAR SURTABEN SURESHBHAI 1123003WL011676 PARMAR SURTABEN SURESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072076 PARMAR SURTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-002-001/5591085370
(Bajarvada) 		1123003000NRG24240520230217754 24/05/2023 Ninama Varshaben Maheshbhai 1123003WL011676 Ninama Varshaben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072071 NINAMA VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-005-003/5598172
(Bilwani) 		1123003000NRG24240520230216445 24/05/2023 hatthila narubhai rangubhai 1123003WL011604 hatthila narubhai rangubhai 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943071716 Hathila Narubhai Rangabhai BANK OF BARODA(606985)
113 Jhalod GJ-23-003-005-003/5598176
(Bilwani) 		1123003000NRG24240520230214258 24/05/2023 Parmar rekhaben shaileshbhai 1123003WL011486 Parmar rekhaben shaileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072157 REKHABEN SAILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-005-003/5598176
(Bilwani) 		1123003000NRG24240520230214259 24/05/2023 Parmar Saymbhai Shaileshbhai 1123003WL011486 Parmar Saymbhai Shaileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071718 SAYMABHAI SHILESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-005-003/5598291
(Bilwani) 		1123003000NRG24240520230214260 24/05/2023 Baria manubhai jonbhai 1123003WL011486 Baria manubhai jonbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071714 MANUBHAI JOHNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-005-003/5598584
(Bilwani) 		1123003000NRG24240520230214263 24/05/2023 Bhedi kalsingbhai puniyabhai 1123003WL011486 Bhedi kalsingbhai puniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071755 KALSINGBHAI PUNIYA, LASIBEN K BHEDI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-005-003/5598622
(Bilwani) 		1123003000NRG24240520230214264 24/05/2023 PARMAR URMILABEN DODOHABHAI 1123003WL011486 PARMAR URMILABEN DODOHABHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071729 PARMAR URMILABEN NITINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 Jhalod GJ-23-003-005-003/5598623
(Bilwani) 		1123003000NRG24240520230214265 24/05/2023 BHEDI KANTABEN VINODBHAI 1123003WL011486 BHEDI KANTABEN VINODBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071754 KANTABENVINODBHAIBHEDI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-005-003/5598649
(Bilwani) 		1123003000NRG24240520230214266 24/05/2023 hathila chimanbhai feklinbhai 1123003WL011486 hathila chimanbhai feklinbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071719 CHIMANBHAI FRENLIN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-005-003/5598649
(Bilwani) 		1123003000NRG24240520230214267 24/05/2023 HATHILA RINABEN YAKULBHAI 1123003WL011486 HATHILA RINABEN YAKULBHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943071726 RINABEN YAKULBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-005-003/5598665
(Bilwani) 		1123003000NRG24240520230214269 24/05/2023 BHEDI SITABEN SUNILBHAI 1123003WL011486 BHEDI SITABEN SUNILBHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943072152 SITABEN SUNIL BHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-005-003/5598685
(Bilwani) 		1123003000NRG24240520230216448 24/05/2023 KALARA NARSINGBHAI BIJIYABHAI 1123003WL011604 KALARA NARSINGBHAI BIJIYABHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943072155 NARSINGBHAI BIJIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-005-003/5598835
(Bilwani) 		1123003000NRG24240520230216450 24/05/2023 SANGADA PARESHBHAI DILIPBHAI 1123003WL011604 SANGADA PARESHBHAI DILIPBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943071723 PERESHBHAI DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-005-003/5598900
(Bilwani) 		1123003000NRG24240520230216451 24/05/2023 KALARA ALKESHBHAI NARSINGBHAI 1123003WL011604 KALARA ALKESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943071721 Kalara Alkeshbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
125 Jhalod GJ-23-003-005-003/5598901
(Bilwani) 		1123003000NRG24240520230216453 24/05/2023 KALARA ASHISHBHAI ALKESHBHAI 1123003WL011604 KALARA ASHISHBHAI ALKESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943071720 ASHISHBHAI ALKESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-005-003/5598903
(Bilwani) 		1123003000NRG24240520230216454 24/05/2023 HATHILA GANPATBHAI DHULABHAI 1123003WL011604 HATHILA GANPATBHAI DHULABHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943072151 GANPATBHAI DHULABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-005-003/5598905
(Bilwani) 		1123003000NRG24240520230216458 24/05/2023 MEDA DURGABEN RAHULBHAI 1123003WL011604 MEDA DURGABEN RAHULBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071713 DURGABEN RAHULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-005-003/5598905
(Bilwani) 		1123003000NRG24240520230216457 24/05/2023 MEDA RAHULBHAI PUNIYABHAI 1123003WL011604 MEDA RAHULBHAI PUNIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071725 MR RAHULKUMAR PUNIYABHAI MEDA STATE BANK OF INDIA(508548)
129 Jhalod GJ-23-003-005-003/5598907
(Bilwani) 		1123003000NRG24240520230216459 24/05/2023 KALARA PARSINGBAI BIJIYABHAI 1123003WL011604 KALARA PARSINGBAI BIJIYABHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071756 MR PARSINGBHAI BIJIYABHAI KALARA STATE BANK OF INDIA(508548)
130 Jhalod GJ-23-003-005-003/5598910
(Bilwani) 		1123003000NRG24240520230216460 24/05/2023 HATHIHLA SAVITABEN SHABHUBHAI 1123003WL011604 HATHIHLA SAVITABEN SHABHUBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943072154 SAVITABEN SHAMBHUBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-005-003/5598984
(Bilwani) 		1123003000NRG24240520230216462 24/05/2023 SANGADA RONAKBHAI DINESHBHAI 1123003WL011604 SANGADA RONAKBHAI DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071717 Sangada Ronakbhai Dineshbhai BANK OF BARODA(606985)
132 Jhalod GJ-23-003-005-003/5598987
(Bilwani) 		1123003000NRG24240520230216463 24/05/2023 SANGADA ANUMATIBEN DILIPBHAI 1123003WL011604 SANGADA ANUMATIBEN DILIPBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071724 SANGADA ANUMATIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-005-003/5598990
(Bilwani) 		1123003000NRG24240520230216464 24/05/2023 KALARA MANABEN DALSINGBHAI 1123003WL011604 KALARA MANABEN DALSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 30/05/2023 1943071728 KALARA MANABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-008-002/5595672
(Chhasiya) 		1123003000NRG24240520230215084 24/05/2023 GARASIYA KAMLABEN VALUBHAI 1123003WL011528 GARASIYA KAMLABEN VALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943072117 GARASIYA KAMLABEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-008-002/55991363
(Chhasiya) 		1123003000NRG24240520230215087 24/05/2023 GARASIYA SARLABEN ARVINDBHAI 1123003WL011528 GARASIYA SARLABEN ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943072114 GARASIYA SARALABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-008-002/55991380
(Chhasiya) 		1123003000NRG24240520230215088 24/05/2023 GARASIYA JITENDRABHAI ARVINDBHAI 1123003WL011528 GARASIYA JITENDRABHAI ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943072083 GARASIYA JITENDRABHAI ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-008-002/55991380
(Chhasiya) 		1123003000NRG24240520230215089 24/05/2023 GARASIYA SANGITABEN JITENDRABHAI 1123003WL011528 GARASIYA SANGITABEN JITENDRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071886 Garasiya Sangitaben Jitendrabhai BANK OF BARODA(606985)
138 Jhalod GJ-23-003-008-002/55991381
(Chhasiya) 		1123003000NRG24240520230215090 24/05/2023 GARASIYA GOVINDBHAI DALABHAI 1123003WL011528 GARASIYA GOVINDBHAI DALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943072116 GARASIYA GOVINDBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-011-001/55856065
(Dhara Dungar) 		1123003000NRG24240520230215994 24/05/2023 HAMSINGBHAI 1123003WL011580 HAMSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071738 HAMSINGBHAI SAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-011-001/55856129
(Dhara Dungar) 		1123003000NRG24240520230215997 24/05/2023 damor kabuben shatilal va 1123003WL011580 damor kabuben shatilal va 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071736 KABUBEN SHANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-011-001/55856129
(Dhara Dungar) 		1123003000NRG24240520230215996 24/05/2023 damor shatilal varsingbhai 1123003WL011580 damor shatilal varsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071795 SHANTILAL VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-011-001/55856131
(Dhara Dungar) 		1123003000NRG24240520230215998 24/05/2023 ganava vineshbhai pujabhai 1123003WL011580 ganava vineshbhai pujabhai 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071732 VINUBHAI PUJABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-011-001/55856196
(Dhara Dungar) 		1123003000NRG24240520230216000 24/05/2023 DAMOR ANDIBEN SABUBHAI 1123003WL011580 DAMOR ANDIBEN SABUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071735 ANADIBEN SABUBHAI RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-011-001/55856196
(Dhara Dungar) 		1123003000NRG24240520230216001 24/05/2023 DAMOR SAMUDIBEN RASULBHAI 1123003WL011580 DAMOR SAMUDIBEN RASULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071734 SAMUDIBEN RASULBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-011-001/55856198
(Dhara Dungar) 		1123003000NRG24240520230216002 24/05/2023 DEVDHA KANTILALA FARJALBHAI 1123003WL011580 DEVDHA KANTILALA FARJALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071741 KANTIBHAI FARJALBHAI DEVDA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-011-001/55856198
(Dhara Dungar) 		1123003000NRG24240520230216003 24/05/2023 DEVDHA RADHABEN KANTILALA 1123003WL011580 DEVDHA RADHABEN KANTILALA 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071743 RADHABEN KANTILAL DEVADA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-011-001/55856199
(Dhara Dungar) 		1123003000NRG24240520230216004 24/05/2023 DAMOR LILESHABHAI SADIYABHAI 1123003WL011580 DAMOR LILESHABHAI SADIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071824 DAMOR LILESHBHAI RASULBHAI BANK OF BARODA(606985)
148 Jhalod GJ-23-003-011-001/55856199
(Dhara Dungar) 		1123003000NRG24240520230216005 24/05/2023 DAMOR SHILPABEN LILESHABHAI 1123003WL011580 DAMOR SHILPABEN LILESHABHAI 00057 BARB0BGGBXX 14 14 Processed 30/05/2023 1943071820 SHILPABEN LILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-011-001/55856204
(Dhara Dungar) 		1123003000NRG24240520230216007 24/05/2023 DAMOR PIYAKABEN RASULBHAI 1123003WL011580 DAMOR PIYAKABEN RASULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071753 DAMOR PRIYANKABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-011-001/55856204
(Dhara Dungar) 		1123003000NRG24240520230216006 24/05/2023 DAMOR RASULBHAI SURTANBHAI 1123003WL011580 DAMOR RASULBHAI SURTANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071816 DAMOR RASULBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-011-001/55856205
(Dhara Dungar) 		1123003000NRG24240520230216008 24/05/2023 GANAVA PUNJABHAI MANABHAI 1123003WL011580 GANAVA PUNJABHAI MANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071730 PUNJABHAI MANABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-011-001/55856230
(Dhara Dungar) 		1123003000NRG24240520230216010 24/05/2023 Lalitaben 1123003WL011580 Lalitaben 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071822 PASAYA LALITABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-011-001/55856231
(Dhara Dungar) 		1123003000NRG24240520230216011 24/05/2023 Kalsingbhai 1123003WL011580 Kalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071744 KALSINGHBHAI TANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-011-001/558562365
(Dhara Dungar) 		1123003000NRG24240520230216012 24/05/2023 Kamlaben 1123003WL011580 Kamlaben 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071739 KAMLA BEN PARATPSING VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-011-001/558562368
(Dhara Dungar) 		1123003000NRG24240520230216014 24/05/2023 KAMLESHBHAI 1123003WL011580 KAMLESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071794 BARIYA KAMLESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-011-001/558562499
(Dhara Dungar) 		1123003000NRG24240520230216018 24/05/2023 PARAMAR SENABEN MANUBHAI I 1123003WL011580 PARAMAR SENABEN MANUBHAI I 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071740 SONABEN MAUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-011-001/5585906
(Dhara Dungar) 		1123003000NRG24240520230216019 24/05/2023 VANIYA SURENDRABHAI CHATHARABHAI 1123003WL011580 VANIYA SURENDRABHAI CHATHARABHAI 00057 BARB0BGGBXX 1 1 Processed 30/05/2023 1943071825 SURENDRAKUMAR CHATRASINH VAHONIYA KOTAK MAHINDRA BANK LTD(607420)
158 Jhalod GJ-23-003-012-002/560318750
(Dhavadiya) 		1123003000NRG24240520230215074 24/05/2023 Bhbhaor Bhupendra Galyabhai 1123003WL011527 Bhbhaor Bhupendra Galyabhai 00057 BARB0BGGBXX 3750 3750 Processed 30/05/2023 1943072112 BHABHOR BHUPENDARA BHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-016-001/560001807
(Dungri) 		1123003000NRG24240520230217551 24/05/2023 NINAMA KAMJIBHAI HARSINGBHAI 1123003WL011669 NINAMA KAMJIBHAI HARSINGBHAI 00057 BARB0BGGBXX 420 420 Processed 30/05/2023 1943071727 NINAMA KAMJIBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-016-001/560001807
(Dungri) 		1123003000NRG24240520230217552 24/05/2023 NINAMA SOMABEN KAMJIBHAI 1123003WL011669 NINAMA SOMABEN KAMJIBHAI 00057 BARB0BGGBXX 420 420 Processed 30/05/2023 1943071829 NINAMA SOMABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-016-001/560001813
(Dungri) 		1123003000NRG24240520230217553 24/05/2023 NINAMA KAPURBHAI TITABHAI 1123003WL011669 NINAMA KAPURBHAI TITABHAI 00057 BARB0BGGBXX 420 420 Processed 30/05/2023 1943072156 NINAMA KAPURBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jhalod GJ-23-003-016-001/560001813
(Dungri) 		1123003000NRG24240520230217554 24/05/2023 NINAMA RAMILA KAPURBHAI 1123003WL011669 NINAMA RAMILA KAPURBHAI 00057 BARB0BGGBXX 420 420 Processed 30/05/2023 1943071830 NINAMA RAMILABEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-020-001/6596588
(Ghensva) 		1123003000NRG24240520230216218 24/05/2023 KAVITA 1123003WL011591 KAVITA 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943071839 Dindor Kavitaben Ramanbhai BANK OF BARODA(606985)
164 Jhalod GJ-23-003-020-001/65966718
(Ghensva) 		1123003000NRG24240520230216221 24/05/2023 kamlaben 1123003WL011591 kamlaben 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943071838 KAMLABEN MOHANBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-021-001/5594976
(Ghodiya) 		1123003000NRG24240520230217698 24/05/2023 VANITABEN LAXMAN AD 1123003WL011675 VANITABEN LAXMAN AD 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072110 AD VANITABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-021-001/5595011
(Ghodiya) 		1123003000NRG24240520230217700 24/05/2023 AD HURJIBHAI BADIYABHAI 1123003WL011675 AD HURJIBHAI BADIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072144 AAD HURJIBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-021-001/56098854
(Ghodiya) 		1123003000NRG24240520230217702 24/05/2023 NINAMA RASANBHAI JOKHABHAI 1123003WL011675 NINAMA RASANBHAI JOKHABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072138 NINAMA RASANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG24240520230217704 24/05/2023 NINAMA SURPAL BHAI FATIYABHAI 1123003WL011675 NINAMA SURPAL BHAI FATIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072097 SURPALBHAI FATIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-021-001/56098863
(Ghodiya) 		1123003000NRG24240520230217707 24/05/2023 BARIYA SABUBEN MAHESHBHAI 1123003WL011675 BARIYA SABUBEN MAHESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072109 BARIYA SABUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-021-001/56098875
(Ghodiya) 		1123003000NRG24240520230217709 24/05/2023 ad anitaben sanjaybhai 1123003WL011675 ad anitaben sanjaybhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072141 Ad Anilaben Sanjaybhai BANK OF BARODA(606985)
171 Jhalod GJ-23-003-021-001/56098875
(Ghodiya) 		1123003000NRG24240520230217708 24/05/2023 ad sanjaybhai ratanbhai 1123003WL011675 ad sanjaybhai ratanbhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071758 MR SANJAYKUMAR RATANSING ADD STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-021-001/56098909
(Ghodiya) 		1123003000NRG24240520230217710 24/05/2023 AD SAROJBEN NAVALBHAI 1123003WL011675 AD SAROJBEN NAVALBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071917 AD SAROJBEN NAVALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
173 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG24240520230217711 24/05/2023 Ad Kasubhai Rupabhai 1123003WL011675 Ad Kasubhai Rupabhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072142 AD KASUBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-021-001/56098912
(Ghodiya) 		1123003000NRG24240520230217713 24/05/2023 Ad Vinubhai Kasubhai 1123003WL011675 Ad Vinubhai Kasubhai 00057 BARB0BGGBXX 2000 2000 Processed 30/05/2023 1943072135 AD VINUBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG24240520230217714 24/05/2023 Ninama Kasanbhai Dalsingbhai 1123003WL011675 Ninama Kasanbhai Dalsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071833 KASANBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-021-001/56098914
(Ghodiya) 		1123003000NRG24240520230217715 24/05/2023 Ninama Samudiben Kasanbhai 1123003WL011675 Ninama Samudiben Kasanbhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072111 NINAMA SAMUDIBEN KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-021-001/56098915
(Ghodiya) 		1123003000NRG24240520230217716 24/05/2023 Ad BahadurbhaiKasubhai 1123003WL011675 Ad BahadurbhaiKasubhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072136 AD BAHADURBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-021-001/56098915
(Ghodiya) 		1123003000NRG24240520230217717 24/05/2023 Ad Lalitaben Bahadurbhai 1123003WL011675 Ad Lalitaben Bahadurbhai 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072133 AD LALITABEN BAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-021-001/56098916
(Ghodiya) 		1123003000NRG24240520230217719 24/05/2023 NINAMA KAMLABEN SOHANBHAI 1123003WL011675 NINAMA KAMLABEN SOHANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072148 NINAMA KAMLABEN SOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-021-001/56098916
(Ghodiya) 		1123003000NRG24240520230217718 24/05/2023 sohan 1123003WL011675 sohan 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072137 NINAMA SOHANBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-021-001/56098918
(Ghodiya) 		1123003000NRG24240520230217720 24/05/2023 Ad Mukesh Rupsign 1123003WL011675 Ad Mukesh Rupsign 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072099 MUKESHBHAI RUPSINGBHAI AD BANK OF BARODA(606985)
182 Jhalod GJ-23-003-021-001/56098938
(Ghodiya) 		1123003000NRG24240520230217722 24/05/2023 kamlesh 1123003WL011675 kamlesh 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072020 AD BAKLABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-021-001/56098954
(Ghodiya) 		1123003000NRG24240520230217723 24/05/2023 Ad Sukram Ratan 1123003WL011675 Ad Sukram Ratan 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071757 AD SHUKRAMBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-021-001/56098990
(Ghodiya) 		1123003000NRG24240520230217724 24/05/2023 NINAMA RAHULBHAI CHIMANBHAI 1123003WL011675 NINAMA RAHULBHAI CHIMANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072094 RAHULBHAI CHIMANBHAI&KAPURIBEN CHIMANBHA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-021-001/56098993
(Ghodiya) 		1123003000NRG24240520230217725 24/05/2023 NINAMA PANKAJBHAI JOKHABHAI 1123003WL011675 NINAMA PANKAJBHAI JOKHABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072146 NINAMA PANKAJBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-021-001/56098998
(Ghodiya) 		1123003000NRG24240520230217727 24/05/2023 NINAMA USHABEN PANKESHBHAI 1123003WL011675 NINAMA USHABEN PANKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072147 NINAMA USHABEN PANKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-021-001/56098999
(Ghodiya) 		1123003000NRG24240520230217728 24/05/2023 NINAMA MOHANBHAI JOKHABHAI 1123003WL011675 NINAMA MOHANBHAI JOKHABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072102 NINAMA MOHANBHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-021-001/56098999
(Ghodiya) 		1123003000NRG24240520230217729 24/05/2023 NINAMA TINABEN MOHANBHAI 1123003WL011675 NINAMA TINABEN MOHANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072145 NINAMA TINABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-021-001/56099004
(Ghodiya) 		1123003000NRG24240520230217730 24/05/2023 NINAMA RASUBHAI MADYABHAI 1123003WL011675 NINAMA RASUBHAI MADYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072134 NINAMA RASUBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-021-001/56099004
(Ghodiya) 		1123003000NRG24240520230217731 24/05/2023 NINAMA SHARMILABEN RASUBHAI 1123003WL011675 NINAMA SHARMILABEN RASUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943072149 SHARMILABEN RASULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-021-001/56099005
(Ghodiya) 		1123003000NRG24240520230217732 24/05/2023 NINAMA SAMSUBHAI DALSINGBHAI 1123003WL011675 NINAMA SAMSUBHAI DALSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071835 SAMSUBHAI DALSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-021-001/56099038
(Ghodiya) 		1123003000NRG24240520230217733 24/05/2023 AD JITENDRBHAI RAYSING 1123003WL011675 AD JITENDRBHAI RAYSING 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072095 JITENDRABHAI RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-021-001/56099038
(Ghodiya) 		1123003000NRG24240520230217734 24/05/2023 AD JOYTIKABEN RAYSING 1123003WL011675 AD JOYTIKABEN RAYSING 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072096 JYOTIKABEN RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-021-001/5609905475
(Ghodiya) 		1123003000NRG24240520230217735 24/05/2023 AD KAMLIBEN KAMLESHBHAI 1123003WL011675 AD KAMLIBEN KAMLESHBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943072100 AD KAMALIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG24240520230217737 24/05/2023 NINAMA KALPESHBHAI KALUBHAI 1123003WL011675 NINAMA KALPESHBHAI KALUBHAI 00057 BARB0BGGBXX 1750 1750 Processed 30/05/2023 1943072140 NINAMA KALPESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-021-001/5609905476
(Ghodiya) 		1123003000NRG24240520230217736 24/05/2023 NINAMA KALUBHAI FATABHAI 1123003WL011675 NINAMA KALUBHAI FATABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072139 NINAMA KALUBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-021-001/5610667
(Ghodiya) 		1123003000NRG24240520230217740 24/05/2023 AD RATNIBEN RAYSINGBHAI 1123003WL011675 AD RATNIBEN RAYSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072143 RATANIBEN RAYSINGBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-021-001/5610667
(Ghodiya) 		1123003000NRG24240520230217739 24/05/2023 AD RAYSINGBHAI MAKANBHAI 1123003WL011675 AD RAYSINGBHAI MAKANBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943071834 RAYSINGBHAI MAKANBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-021-001/5610683
(Ghodiya) 		1123003000NRG24240520230217741 24/05/2023 AD BHURABHAI DHIRABHAI 1123003WL011675 AD BHURABHAI DHIRABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/05/2023 1943072098 BHURABHAI DHIRABHAI AD BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-024-001/2300320636
(Hadmat Khunta) 		1123003000NRG24240520230216281 24/05/2023 DINDOD NIRESHBHAI VICHIYABHAI 1123003WL011596 DINDOD NIRESHBHAI VICHIYABHAI 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943071986 DINDOD NIRESHBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-024-001/56045560
(Hadmat Khunta) 		1123003000NRG24240520230216286 24/05/2023 DINDOD RASILABEN ANILBHAI 1123003WL011596 DINDOD RASILABEN ANILBHAI 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943071987 DINDOD RASILABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-024-001/5605360
(Hadmat Khunta) 		1123003000NRG24240520230215099 24/05/2023 damor sejalben dalsingbhai 1123003WL011529 damor sejalben dalsingbhai 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943072026 MRS DAMOR SEJALBEN DALSINGBHAI STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-024-001/5605465
(Hadmat Khunta) 		1123003000NRG24240520230216288 24/05/2023 MALIBEN KANJIBHAI DINDOD 1123003WL011596 MALIBEN KANJIBHAI DINDOD 00057 BARB0BGGBXX 3430 3430 Processed 30/05/2023 1943071988 DINDOD MALIBEN KANJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
204 Jhalod GJ-23-003-030-001/309
(Kadval) 		1123003000NRG24240520230215381 24/05/2023 VASAIYA KALSINGBHAI TIHABHAI 1123003WL011554 VASAIYA KALSINGBHAI TIHABHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072119 KALSINGBHAI TIHABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-030-001/309
(Kadval) 		1123003000NRG24240520230215382 24/05/2023 vasaya hakriben kalsighbhai 1123003WL011554 vasaya hakriben kalsighbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071867 HAKRIBEN KALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-030-001/559108280
(Kadval) 		1123003000NRG24240520230215918 24/05/2023 lalitaben 1123003WL011575 lalitaben 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943071870 LALITABEN KAMLESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-030-001/559108389
(Kadval) 		1123003000NRG24240520230215819 24/05/2023 NISARTA SURTABEN SHAILESHBHAI 1123003WL011570 NISARTA SURTABEN SHAILESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072021 NISARTA SURATABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-030-001/559108407
(Kadval) 		1123003000NRG24240520230215820 24/05/2023 Nisarta Ramsubhai Varsigbhai 1123003WL011570 Nisarta Ramsubhai Varsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071882 RAMSUBHAI VARSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-030-001/559108407
(Kadval) 		1123003000NRG24240520230215821 24/05/2023 Nisarta simaben Ramsubhai 1123003WL011570 Nisarta simaben Ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071883 Nisarata Simaben Ramsubhai BANK OF BARODA(606985)
210 Jhalod GJ-23-003-030-001/5591084074
(Kadval) 		1123003000NRG24240520230215822 24/05/2023 Nisarta madhuben pankajbhai 1123003WL011570 Nisarta madhuben pankajbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071871 MADHUBEN PANKJBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-030-001/5591084080
(Kadval) 		1123003000NRG24240520230215824 24/05/2023 nisarta kamleshbhai Dalabhai 1123003WL011570 nisarta kamleshbhai Dalabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071881 KAMLESHBHAI DALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-030-001/5591084081
(Kadval) 		1123003000NRG24240520230215826 24/05/2023 Didod Babubhai Kalubhai 1123003WL011570 Didod Babubhai Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071983 BABUBHAI KALUBHBAI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-030-001/5591084081
(Kadval) 		1123003000NRG24240520230215827 24/05/2023 DINDOD DHOLIBEN BABUBHAI 1123003WL011570 DINDOD DHOLIBEN BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071868 DHOLIBEN BABUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-030-001/5591084175
(Kadval) 		1123003000NRG24240520230215386 24/05/2023 Vasaiya Kadakiyabhai Devlabhai 1123003WL011554 Vasaiya Kadakiyabhai Devlabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072120 VASAIYA KADKIYABHAI DEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-030-001/5591084245
(Kadval) 		1123003000NRG24240520230215828 24/05/2023 Vasaiya Rameshbhai Manubhai 1123003WL011570 Vasaiya Rameshbhai Manubhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071982 RAMESHBHAI MANUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-030-001/5591084397
(Kadval) 		1123003000NRG24240520230215923 24/05/2023 BARIYA PINLABEN JAGADISHBHAI 1123003WL011575 BARIYA PINLABEN JAGADISHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943072032 BARIYA PINALBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-030-001/5591084432
(Kadval) 		1123003000NRG24240520230215829 24/05/2023 BARIYA KALABHAI KAMLABHAI 1123003WL011570 BARIYA KALABHAI KAMLABHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071885 Bariya Kalabhai Kamlabhai BANK OF BARODA(606985)
218 Jhalod GJ-23-003-030-001/5591084446
(Kadval) 		1123003000NRG24240520230215926 24/05/2023 Nisarta Rakshaben Pankajbhai 1123003WL011575 Nisarta Rakshaben Pankajbhai 00057 BARB0BGGBXX 2250 2250 Processed 30/05/2023 1943072084 NISARTA RAKSHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-030-001/5591084475
(Kadval) 		1123003000NRG24240520230215929 24/05/2023 Bariya lilaben valubhai 1123003WL011575 Bariya lilaben valubhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071866 LILABEN VALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-030-001/5591084532
(Kadval) 		1123003000NRG24240520230215930 24/05/2023 Bariya sumliben majubhai 1123003WL011575 Bariya sumliben majubhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071936 BARIYA SUMLIBEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-030-001/5591084654
(Kadval) 		1123003000NRG24240520230215387 24/05/2023 Vasaya Sitaben Chaturbhai 1123003WL011554 Vasaya Sitaben Chaturbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072077 SITABEN CHATURBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-030-001/5591084868
(Kadval) 		1123003000NRG24240520230215830 24/05/2023 vagela manishaben ajaybhai 1123003WL011570 vagela manishaben ajaybhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071984 VAGELA MANISHABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-030-001/5591085005
(Kadval) 		1123003000NRG24240520230215831 24/05/2023 NISARTA RADHABEN BABUBHAI 1123003WL011570 NISARTA RADHABEN BABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071869 NISRTA RADHABEN BABUBHAI BANK OF BARODA(606985)
224 Jhalod GJ-23-003-030-001/5591085132
(Kadval) 		1123003000NRG24240520230215832 24/05/2023 Nisarta Sanjaybhai Bhartabhai 1123003WL011570 Nisarta Sanjaybhai Bhartabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071985 NISARATA SANJAYBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-030-001/5591085141
(Kadval) 		1123003000NRG24240520230215932 24/05/2023 Nisarta Sureshbhai Aravinbhai 1123003WL011575 Nisarta Sureshbhai Aravinbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071934 SURESHBHAI ARVINDBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-030-001/5591085142
(Kadval) 		1123003000NRG24240520230215934 24/05/2023 Nisarta Gitaben Navalbhai 1123003WL011575 Nisarta Gitaben Navalbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071935 NISARATA GITA BEN BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-030-001/5591085142
(Kadval) 		1123003000NRG24240520230215933 24/05/2023 Nisarta Navalbhai Kikabhai 1123003WL011575 Nisarta Navalbhai Kikabhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071865 NAVLABHAI KIKABHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-030-001/5591085154
(Kadval) 		1123003000NRG24240520230215833 24/05/2023 KALUBHAI PUNJABHAI NISARTA 1123003WL011570 KALUBHAI PUNJABHAI NISARTA 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943072023 NISARTA KALU BHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-030-001/5591085167
(Kadval) 		1123003000NRG24240520230215834 24/05/2023 NISARTA MINABEB RAKESHBHAI 1123003WL011570 NISARTA MINABEB RAKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071879 MINABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-030-001/5591085208
(Kadval) 		1123003000NRG24240520230215835 24/05/2023 NISARTA RAMESHBHAI MANSINGBHAI 1123003WL011570 NISARTA RAMESHBHAI MANSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/05/2023 1943072022 NISARTA RAMESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-030-001/5591085240
(Kadval) 		1123003000NRG24240520230215935 24/05/2023 NISARTA JIGNABEN LAXMANBHAI 1123003WL011575 NISARTA JIGNABEN LAXMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071937 NISRATA JIGNABEN LAXMAN BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-030-001/5591085591
(Kadval) 		1123003000NRG24240520230215936 24/05/2023 Nisarta Kalpeshbhai Samubhai 1123003WL011575 Nisarta Kalpeshbhai Samubhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071980 NISARATA KALPESHKUMAR SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-030-001/5591085591
(Kadval) 		1123003000NRG24240520230215937 24/05/2023 Nisarta Manjulaben Kalpeshbhai 1123003WL011575 Nisarta Manjulaben Kalpeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071979 MISS MANJULABEN KALABHAI BHABHOR STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-030-001/5591085592
(Kadval) 		1123003000NRG24240520230215938 24/05/2023 Nisarta Ganeshbhai Rameshbhai 1123003WL011575 Nisarta Ganeshbhai Rameshbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071981 NISARTA GANESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-036-001/10850
(Kharsana) 		1123003000NRG24240520230215101 24/05/2023 KATARA NATVARSINH VALSINH 1123003WL011530 KATARA NATVARSINH VALSINH 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943072113 KATARA NATAVARSINH VALSINH BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-036-001/10880
(Kharsana) 		1123003000NRG24240520230215102 24/05/2023 HATHILA DALSINGBHAI KALJIBHAI 1123003WL011530 HATHILA DALSINGBHAI KALJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943072085 HATHILA DALASINGBHAI KALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-036-001/10880
(Kharsana) 		1123003000NRG24240520230215103 24/05/2023 HATHILA JOTIBEN DALSINGBHAI 1123003WL011530 HATHILA JOTIBEN DALSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943072079 HATHILA JOTI BEN BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-036-001/10939
(Kharsana) 		1123003000NRG24240520230215104 24/05/2023 Katara Prernaben Subhashbhai 1123003WL011530 Katara Prernaben Subhashbhai 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943072024 PRENABEN SHUBHASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-036-001/2051
(Kharsana) 		1123003000NRG24240520230215105 24/05/2023 Khadiya Sukrambhai Savlabhai 1123003WL011530 Khadiya Sukrambhai Savlabhai 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943071872 SUKHRAMBHAI SAVLABHAI KHADIA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-036-001/561056332
(Kharsana) 		1123003000NRG24240520230215106 24/05/2023 Hathila Nitaben Sunilbhai 1123003WL011530 Hathila Nitaben Sunilbhai 00057 BARB0BGGBXX 1434 1434 Processed 30/05/2023 1943072025 HATHILA NITABEN SUNLBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-036-001/56106173
(Kharsana) 		1123003000NRG24240520230215108 24/05/2023 Dindod MohanbhaiKaljibhai 1123003WL011530 Dindod MohanbhaiKaljibhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943071875 MOHANBHAI KALJIBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-036-001/56106239
(Kharsana) 		1123003000NRG24240520230215109 24/05/2023 Katara Rupsingbhai Dalsingbhai 1123003WL011530 Katara Rupsingbhai Dalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943072080 KATARA RUPSINGBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-036-001/5610850
(Kharsana) 		1123003000NRG24240520230215113 24/05/2023 Katara Maheshbhai Rajrendra 1123003WL011530 Katara Maheshbhai Rajrendra 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943072078 MAHESHBHAI RAJENDRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-047-001/55607258
(Mirakhedi) 		1123003000NRG24240520230214216 24/05/2023 Hares sakji dangi 1123003WL011482 Hares sakji dangi 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071808 DANGI HARISHBHAI SHAKAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-047-001/55607258
(Mirakhedi) 		1123003000NRG24240520230214217 24/05/2023 Rekha hares dangi 1123003WL011482 Rekha hares dangi 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071818 MS REKHABEN HARISHBHAI DANGI STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-047-001/5607104
(Mirakhedi) 		1123003000NRG24240520230214222 24/05/2023 Gaji 1123003WL011482 Gaji 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071731 GAJIBEN SHAKAJIBHAI DANGI 1613 BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-047-001/5607104
(Mirakhedi) 		1123003000NRG24240520230214221 24/05/2023 Sakji 1123003WL011482 Sakji 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071737 SHAKJIBHAI MOTIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-047-001/5986074899
(Mirakhedi) 		1123003000NRG24240520230214223 24/05/2023 DAMOR DHULIBEN BADIYABHAI 1123003WL011482 DAMOR DHULIBEN BADIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071796 DAMOR DHULIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-047-001/9978383925
(Mirakhedi) 		1123003000NRG24240520230214231 24/05/2023 DANGI ASHVINBHAI SHAKAJIBHAI 1123003WL011482 DANGI ASHVINBHAI SHAKAJIBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/05/2023 1943071823 DANGI ASHVINBHAI SHAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-056-001/5588046
(Parthampur) 		1123003000NRG24240520230215969 24/05/2023 Palas Naynaben Pankajbhai 1123003WL011578 Palas Naynaben Pankajbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071827 PALAS NAYNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-056-001/5588328
(Parthampur) 		1123003000NRG24240520230215971 24/05/2023 Vanitaben 1123003WL011578 Vanitaben 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071810 MISS VANITABEN MANUBHAI HATHILA STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-056-001/558890236
(Parthampur) 		1123003000NRG24240520230215973 24/05/2023 visliben jetabhai hathila 1123003WL011578 visliben jetabhai hathila 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071798 HATHILA VICHALIBEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-056-001/5588903197
(Parthampur) 		1123003000NRG24240520230215974 24/05/2023 Hathila Hiteshbhai babubhai 1123003WL011578 Hathila Hiteshbhai babubhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071742 HITESHBHAI BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-056-001/5588903197
(Parthampur) 		1123003000NRG24240520230215975 24/05/2023 Hathila Sangitaben Hiteshbhai 1123003WL011578 Hathila Sangitaben Hiteshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071804 HATHILA SANGITABEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-056-001/5588903416
(Parthampur) 		1123003000NRG24240520230215978 24/05/2023 Hathila Silpaben Sureshbhai 1123003WL011578 Hathila Silpaben Sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071826 HATHILA SILPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-056-001/5588904781
(Parthampur) 		1123003000NRG24240520230215982 24/05/2023 Hathila Ashishbhai Himatbhai 1123003WL011578 Hathila Ashishbhai Himatbhai 00057 BARB0BGGBXX 3250 3250 Processed 30/05/2023 1943071745 ASHISHBHAI HIMMATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-056-001/5589041
(Parthampur) 		1123003000NRG24240520230215984 24/05/2023 Kalaben 1123003WL011578 Kalaben 00057 BARB0BGGBXX 3500 3500 Processed 30/05/2023 1943071809 HATHILA KALABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-058-001/560321503
(Pethapur) 		1123003000NRG24230520230213929 24/05/2023 handa hamudiben havlabhai 1123003WL011468 handa hamudiben havlabhai 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072103 HAMUDIBEN HAVLABHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-058-001/560321503
(Pethapur) 		1123003000NRG24230520230213928 24/05/2023 handa havlabhai vichiyabhai 1123003WL011468 handa havlabhai vichiyabhai 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072093 HAVALABHAI VINCHHIYABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-058-001/560321925
(Pethapur) 		1123003000NRG24230520230213936 24/05/2023 HANDA BHURSINGBHAI TERSINGBHAI 1123003WL011468 HANDA BHURSINGBHAI TERSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072106 BHURSINGBHAI TERSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-058-001/560321925
(Pethapur) 		1123003000NRG24230520230213938 24/05/2023 HANDA KIRANBHAI BHURSINGBHAI 1123003WL011468 HANDA KIRANBHAI BHURSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072105 KIRNABHAI BHURSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-058-001/560321925
(Pethapur) 		1123003000NRG24230520230213937 24/05/2023 HANDA SARLABEN BHURSINGBHAI 1123003WL011468 HANDA SARLABEN BHURSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072104 SARLABEN BHURSINGBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-058-001/560321926
(Pethapur) 		1123003000NRG24230520230213939 24/05/2023 HANDA RAMESHBHAI KADVABHAI 1123003WL011468 HANDA RAMESHBHAI KADVABHAI 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072107 RAMESHBHAI KADVABHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-058-001/560321928
(Pethapur) 		1123003000NRG24230520230213940 24/05/2023 HANDA RAMLABHAI TERSINGBHAI 1123003WL011468 HANDA RAMLABHAI TERSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072092 RAMLABHAI TERSING HANDA BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-058-001/560321965
(Pethapur) 		1123003000NRG24230520230213942 24/05/2023 handa Anilaben kanubhai 1123003WL011468 handa Anilaben kanubhai 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072108 ANILABEN KANUBHAI HANDA BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-058-001/560321965
(Pethapur) 		1123003000NRG24230520230213941 24/05/2023 handa hakliben kanubhai 1123003WL011468 handa hakliben kanubhai 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072101 HANDA HAKLIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-058-001/5693212196
(Pethapur) 		1123003000NRG24230520230213944 24/05/2023 Damor Kabanben Makanbhai 1123003WL011468 Damor Kabanben Makanbhai 00057 BARB0BGGBXX 750 750 Processed 30/05/2023 1943072150 MRS KABANBEN MAKANBHAI DAMOR STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-061-003/5602351
(Rajpur) 		1123003000NRG24240520230216577 24/05/2023 VASAIYA SANITABEN PANKAJBHAI 1123003WL011624 VASAIYA SANITABEN PANKAJBHAI 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1943071974 VASAIYA SANITABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-061-003/5602363694
(Rajpur) 		1123003000NRG24240520230216581 24/05/2023 Vasaiya Tinaben Popatbhai 1123003WL011624 Vasaiya Tinaben Popatbhai 00057 BARB0BGGBXX 2560 2560 Processed 30/05/2023 1943071977 VASAIYA TINABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-061-003/5602363751
(Rajpur) 		1123003000NRG24240520230216593 24/05/2023 Vasaiya Minaben Vinodbhai 1123003WL011624 Vasaiya Minaben Vinodbhai 00057 BARB0BGGBXX 2000 2000 Processed 30/05/2023 1943071921 VASAIYA MINABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-061-003/5602363751
(Rajpur) 		1123003000NRG24240520230216592 24/05/2023 Vasaiya Vinodbhai Bachubhai 1123003WL011624 Vasaiya Vinodbhai Bachubhai 00057 BARB0BGGBXX 2000 2000 Processed 30/05/2023 1943071922 VASAIYA VINODBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Jhalod GJ-23-003-061-003/5602363761
(Rajpur) 		1123003000NRG24240520230216594 24/05/2023 VASAIYA KANTIBHAI VARSINGBHAI 1123003WL011624 VASAIYA KANTIBHAI VARSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 30/05/2023 1943072086 VASAIYA KANTIBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-072-001/5591545
(Shankarpura) 		1123003000NRG24240520230216243 24/05/2023 Damor metliben gordhanbhai 1123003WL011593 Damor metliben gordhanbhai 00057 BARB0BGGBXX 2151 2151 Processed 30/05/2023 1943072081 DAMOR METALIBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-072-001/5609465
(Shankarpura) 		1123003000NRG24240520230216244 24/05/2023 damor shubhashbhai ramsingbhai 1123003WL011593 damor shubhashbhai ramsingbhai 00057 BARB0BGGBXX 2151 2151 Processed 30/05/2023 1943072115 DAMOR SUBHASHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-072-001/5609593
(Shankarpura) 		1123003000NRG24240520230216245 24/05/2023 damor bhursingbhai khatubhai 1123003WL011593 damor bhursingbhai khatubhai 00057 BARB0BGGBXX 2151 2151 Processed 30/05/2023 1943071873 BHURSINGBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-072-001/5609593
(Shankarpura) 		1123003000NRG24240520230216246 24/05/2023 damor sarlaben bhursingbhai 1123003WL011593 damor sarlaben bhursingbhai 00057 BARB0BGGBXX 2151 2151 Processed 30/05/2023 1943072082 DAMOR SARLABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-072-001/56097808
(Shankarpura) 		1123003000NRG24240520230216255 24/05/2023 damor pinalben amitbhai 1123003WL011593 damor pinalben amitbhai 00057 BARB0BGGBXX 2151 2151 Processed 30/05/2023 1943071878 PINALBEN AMITBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-081-001/102-A
(Therka) 		1123003000NRG24240520230217045 24/05/2023 Charel vanitaben dilipbhai 1123003WL011643 Charel vanitaben dilipbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943072033 CHAREL VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-081-001/2300320690
(Therka) 		1123003000NRG24240520230217050 24/05/2023 SANGADA HAVSING LALSING 1123003WL011643 SANGADA HAVSING LALSING 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071969 Sangada Havsingbhai Lalsingbhai BANK OF BARODA(606985)
280 Jhalod GJ-23-003-081-001/2300320722
(Therka) 		1123003000NRG24240520230214235 24/05/2023 sangada lakhudiben mangubhai 1123003WL011483 sangada lakhudiben mangubhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943072065 Sangada lakhudi ICICI BANK LTD(508534)
281 Jhalod GJ-23-003-081-001/2300320722
(Therka) 		1123003000NRG24240520230214234 24/05/2023 sangada mangubhai ditabhai 1123003WL011483 sangada mangubhai ditabhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943071832 MANGUBHAI ICICI BANK LTD(508534)
282 Jhalod GJ-23-003-081-001/2300320860
(Therka) 		1123003000NRG24240520230215132 24/05/2023 charel mahendarbhai kanubhai 1123003WL011534 charel mahendarbhai kanubhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1943072027 CHAREL MAHENDRABHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-081-001/2300320860
(Therka) 		1123003000NRG24240520230215133 24/05/2023 charel sumitaraben mahendarbhai 1123003WL011534 charel sumitaraben mahendarbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1943071975 CHAREL SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-081-001/2300320864
(Therka) 		1123003000NRG24240520230217053 24/05/2023 dodiyar chilpaben vineshbhai 1123003WL011643 dodiyar chilpaben vineshbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943072037 DODIYAR SHILPABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-081-001/2300320864
(Therka) 		1123003000NRG24240520230217052 24/05/2023 dodiyar vineshbhai kalsingbhai 1123003WL011643 dodiyar vineshbhai kalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943072034 DODIYAR VINESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-081-001/2300320865
(Therka) 		1123003000NRG24240520230217054 24/05/2023 charel dhipakbhai gavsingbhai 1123003WL011643 charel dhipakbhai gavsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943071884 Mr. DIPAKBHAI GAVSINGBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 Jhalod GJ-23-003-081-001/2300320865
(Therka) 		1123003000NRG24240520230217055 24/05/2023 charel rashilaben dhipakbhai 1123003WL011643 charel rashilaben dhipakbhai 00057 BARB0BGGBXX 3107 3107 Processed 30/05/2023 1943071874 RASILABEN DIPAKBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-081-001/2300320915
(Therka) 		1123003000NRG24240520230217056 24/05/2023 sangada kamleshbhai ramubhai 1123003WL011643 sangada kamleshbhai ramubhai 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071927 Sangada Kamleshbhai Ramubhai BANK OF BARODA(606985)
289 Jhalod GJ-23-003-081-001/472
(Therka) 		1123003000NRG24240520230215134 24/05/2023 Charel sivrajbhai mansukhbhai 1123003WL011534 Charel sivrajbhai mansukhbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1943071837 SHIVRAJBHAI MANSUKHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-081-001/55760781
(Therka) 		1123003000NRG24240520230217062 24/05/2023 SANGADA RAJKHUMAR BHODRABHAI 1123003WL011643 SANGADA RAJKHUMAR BHODRABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071915 RAJKUMAR BHODRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-081-001/55760791
(Therka) 		1123003000NRG24240520230217063 24/05/2023 manishaben 1123003WL011643 manishaben 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943072063 CHAREL MANISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-081-001/558608800
(Therka) 		1123003000NRG24240520230215135 24/05/2023 Charel tinkalben rasubhai 1123003WL011534 Charel tinkalben rasubhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1943071880 TINKALBEN RASUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-081-001/558608813
(Therka) 		1123003000NRG24240520230217064 24/05/2023 Sangada jhoshnaben kamleshbhai 1123003WL011643 Sangada jhoshnaben kamleshbhai 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071928 SANGADA JOSNABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-081-001/558608813
(Therka) 		1123003000NRG24240520230217065 24/05/2023 Sangada kavitaben dineshbhai 1123003WL011643 Sangada kavitaben dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071930 SANGADA KAVITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
295 Jhalod GJ-23-003-081-001/558608815
(Therka) 		1123003000NRG24240520230217067 24/05/2023 Sangada sumitraben mukeshbhai 1123003WL011643 Sangada sumitraben mukeshbhai 00057 BARB0BGGBXX 1400 1400 Processed 30/05/2023 1943071929 SANGADA SUMITRABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-081-001/558608915
(Therka) 		1123003000NRG24240520230215136 24/05/2023 chimanbhai 1123003WL011534 chimanbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/05/2023 1943071976 CHAREL CHIMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-081-001/558608924
(Therka) 		1123003000NRG24240520230217068 24/05/2023 charel ilaben 1123003WL011643 charel ilaben 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943071916 ILABEN SATISHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-081-001/558608931
(Therka) 		1123003000NRG24240520230217069 24/05/2023 charel mahulbhai madiyabhai 1123003WL011643 charel mahulbhai madiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943072035 CHAREL MEHULBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-081-001/558608931
(Therka) 		1123003000NRG24240520230217070 24/05/2023 charel samaben mahulbhai 1123003WL011643 charel samaben mahulbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943072036 CHAREL SAMABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-081-001/558608937
(Therka) 		1123003000NRG24240520230217071 24/05/2023 urmilaben 1123003WL011643 urmilaben 00057 BARB0BGGBXX 3346 3346 Processed 30/05/2023 1943071836 Mrs. URMILABEN PRAKASHBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 Jhalod GJ-23-003-081-001/5587881
(Therka) 		1123003000NRG24240520230214240 24/05/2023 Sangada Shardaben Valubhai 1123003WL011483 Sangada Shardaben Valubhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943071876 SHARADABEN VALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-081-001/5587881
(Therka) 		1123003000NRG24240520230214239 24/05/2023 Sangada Valubhai Mithabhai 1123003WL011483 Sangada Valubhai Mithabhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943071877 VALUBHAI MITHABHAI SANGADA BANK OF BARODA(606985)
303 Jhalod GJ-23-003-081-001/5588492
(Therka) 		1123003000NRG24240520230214242 24/05/2023 Sangada Savitaben Rajeshbhai 1123003WL011483 Sangada Savitaben Rajeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 30/05/2023 1943072066 SANGADA SAVITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-085-001/2300320633
(Varod) 		1123003000NRG24240520230215223 24/05/2023 damor mukeshbhai hirabhai 1123003WL011545 damor mukeshbhai hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071803 DAMOR MUKESHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-085-001/2300320731
(Varod) 		1123003000NRG24240520230215205 24/05/2023 Damor Dilipbhai Maganbhai 1123003WL011543 Damor Dilipbhai Maganbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071797 DAMOR DILIPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-085-001/2300320816
(Varod) 		1123003000NRG24240520230215213 24/05/2023 DAMOR SAMABHAI LALUBHAI 1123003WL011544 DAMOR SAMABHAI LALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071752 DAMOR SAMABHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-085-001/2300320817
(Varod) 		1123003000NRG24240520230215224 24/05/2023 DAMOR KALPESHBHAI LALUBHAI 1123003WL011545 DAMOR KALPESHBHAI LALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071751 DAMOR KALPESHBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-085-001/2300320817
(Varod) 		1123003000NRG24240520230215225 24/05/2023 DAMOR KOKILABEN KALPESHBHAI 1123003WL011545 DAMOR KOKILABEN KALPESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071811 DAMOR KOKILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-085-001/2300320818
(Varod) 		1123003000NRG24240520230215226 24/05/2023 DAMOR NITABEN MUKESHBHAI 1123003WL011545 DAMOR NITABEN MUKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071806 DAMORSUNITABENMUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-085-001/2300320819
(Varod) 		1123003000NRG24240520230215215 24/05/2023 DAMOR JAGUBHAI KHANABHAI 1123003WL011544 DAMOR JAGUBHAI KHANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071747 JAGUBHAI KHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-085-001/2300320819
(Varod) 		1123003000NRG24240520230215216 24/05/2023 DAMOR RINABEN JAGUBHAI 1123003WL011544 DAMOR RINABEN JAGUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071807 DAMORRINABENJAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-085-001/2300320829
(Varod) 		1123003000NRG24240520230215207 24/05/2023 BHURIYA DINESHBHAI KADKIYABHAI 1123003WL011543 BHURIYA DINESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071817 BHURIYA DINESHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-085-001/2300320829
(Varod) 		1123003000NRG24240520230215208 24/05/2023 BHURIYA MANJULABEN DINESHBHAI 1123003WL011543 BHURIYA MANJULABEN DINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071815 BHURIYA MANJULABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-085-001/2300320844
(Varod) 		1123003000NRG24240520230215218 24/05/2023 NINAMA HAVSINGBHAI GALABHAI 1123003WL011544 NINAMA HAVSINGBHAI GALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071812 NINAMA HAVSINGBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-085-001/2300320844
(Varod) 		1123003000NRG24240520230215217 24/05/2023 NINAMA SUKRAMBHAI GALABHAI 1123003WL011544 NINAMA SUKRAMBHAI GALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071819 NINAMA SUKRAMBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-085-001/2300320854
(Varod) 		1123003000NRG24240520230215209 24/05/2023 DAMOR MASULBHAI HUMABHAI 1123003WL011543 DAMOR MASULBHAI HUMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071746 MASULBHAI HUMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-085-001/2300320854
(Varod) 		1123003000NRG24240520230215210 24/05/2023 DAMORSUMITRABEN MASULBHAI 1123003WL011543 DAMORSUMITRABEN MASULBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071802 DAMOR SUMITRABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-085-001/5585931
(Varod) 		1123003000NRG24240520230215227 24/05/2023 DAMOR RAMESHBHAI KALIYABHAI 1123003WL011545 DAMOR RAMESHBHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071750 RAMESHBHAI CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-085-001/5585931
(Varod) 		1123003000NRG24240520230215228 24/05/2023 damor vinubhai rameshbhai 1123003WL011545 damor vinubhai rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071821 DAMOR VINUBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-085-001/56112461
(Varod) 		1123003000NRG24240520230215211 24/05/2023 valvai bhalubhai hirabhai 1123003WL011543 valvai bhalubhai hirabhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071733 BHALUBHAI HIRABHAI VALVAI BANK OF BARODA(606985)
321 Jhalod GJ-23-003-085-001/56112504
(Varod) 		1123003000NRG24240520230215219 24/05/2023 damor dineshbhai sikanbhai 1123003WL011544 damor dineshbhai sikanbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071800 DAMOR DINESHBHAI SIKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-085-001/56112504
(Varod) 		1123003000NRG24240520230215220 24/05/2023 damor lilavatiben dineshbhai 1123003WL011544 damor lilavatiben dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071799 DAMOR LILAVATIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-085-001/56112507
(Varod) 		1123003000NRG24240520230215231 24/05/2023 DAMOR RASUBHAI DITABHAI 1123003WL011545 DAMOR RASUBHAI DITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071801 DAMOR RASUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-085-001/56112507
(Varod) 		1123003000NRG24240520230215232 24/05/2023 DAMOR VANITABEN RASUBHAI 1123003WL011545 DAMOR VANITABEN RASUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071805 DAMOR VANITABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-085-001/56112565
(Varod) 		1123003000NRG24240520230215221 24/05/2023 DAMOR MAHENDRABHAI BHANJIBHAI 1123003WL011544 DAMOR MAHENDRABHAI BHANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071748 MAHENDRABHAI BHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-085-001/56112565
(Varod) 		1123003000NRG24240520230215222 24/05/2023 DAMOR USHABEN MAHENDRABHAI 1123003WL011544 DAMOR USHABEN MAHENDRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 30/05/2023 1943071749 DAMOR USHABEN MAHENDRABHAI INDUSIND BANK(607189)
SubTotal 625378 625378
327 Jhalod GJ-23-003-011-001/558562365
(Dhara Dungar) 		1123003000NRG24240520230216013 24/05/2023 vahoniya hiteshbhai pratapsinh 1123003WL011580 vahoniya hiteshbhai pratapsinh 00078 CNRB0017069 14 14 Processed 30/05/2023 1943072089 MR VAHONIYA HITESHKUMAR PRATAPBHAI STATE BANK OF INDIA(508548)
SubTotal 14 14
328 Jhalod GJ-23-003-038-002/6040187
(Kheda) 		1123003000NRG24240520230215118 24/05/2023 KATARA GOVINDBHAI MALABHAI 1123003WL011531 KATARA GOVINDBHAI MALABHAI 00168 ICIC0000538 3250 3250 Processed 30/05/2023 1943071793 GOVINDBHAI MALABHAI KATARA BANK OF BARODA(606985)
SubTotal 3250 3250
329 Jhalod GJ-23-003-003-001/5589850
(Bambela) 		1123003000NRG24240520230216125 24/05/2023 VALI 1123003WL011586 VALI 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943072068 MISS VALIBEN PARSINGBHAI SELOT STATE BANK OF INDIA(508548)
330 Jhalod GJ-23-003-003-001/5590807
(Bambela) 		1123003000NRG24240520230216126 24/05/2023 pratapbhai 1123003WL011586 pratapbhai 00415 SBIN0000273 3430 3430 Rejected 30/05/2023 1943072016 A/c Blocked or Frozen
331 Jhalod GJ-23-003-003-001/56047211
(Bambela) 		1123003000NRG24240520230216128 24/05/2023 Selot Lilaben Rasubhai 1123003WL011586 Selot Lilaben Rasubhai 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943072017 SHITALBEN RASUBHAI SELOT BANK OF BARODA(606985)
332 Jhalod GJ-23-003-003-001/56047211
(Bambela) 		1123003000NRG24240520230216129 24/05/2023 Selot Sejalben Rasubhai 1123003WL011586 Selot Sejalben Rasubhai 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943072018 MR SELOT SEJALBEN RASUBHAI STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-008-002/55991317
(Chhasiya) 		1123003000NRG24240520230215085 24/05/2023 rahul 1123003WL011528 rahul 00415 SBIN0000273 3500 3500 Processed 30/05/2023 1943072028 MR RAHULKUMARMAKHABHAIKATARA MAKHABHAI K STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-012-002/5603188377
(Dhavadiya) 		1123003000NRG24240520230215076 24/05/2023 BHABHOR ANILABEN MOHANBHAI 1123003WL011527 BHABHOR ANILABEN MOHANBHAI 00415 SBIN0000273 3750 3750 Processed 30/05/2023 1943072128 MS ANILABEN MOHANBHAI BHABHOR STATE BANK OF INDIA(508548)
335 Jhalod GJ-23-003-012-002/5603188768
(Dhavadiya) 		1123003000NRG24240520230215081 24/05/2023 BHABHOR BHARATBHAI RAMSUBHAI 1123003WL011527 BHABHOR BHARATBHAI RAMSUBHAI 00415 SBIN0000273 3750 3750 Processed 30/05/2023 1943072127 MR BHABHOR BHARATBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
336 Jhalod GJ-23-003-012-002/5603189216
(Dhavadiya) 		1123003000NRG24240520230215083 24/05/2023 Bhabhor Chandrikaben Ashvinbhai 1123003WL011527 Bhabhor Chandrikaben Ashvinbhai 00415 SBIN0000273 3750 3750 Processed 30/05/2023 1943072129 BHABHOR CHANDRIKABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jhalod GJ-23-003-020-001/65966652
(Ghensva) 		1123003000NRG24240520230216220 24/05/2023 SUSHILABEN 1123003WL011591 SUSHILABEN 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943072029 DINDOR SUSHILABEN RAMSINGBHAI BANK OF BARODA(606985)
338 Jhalod GJ-23-003-020-002/1885502
(Ghensva) 		1123003000NRG24240520230216223 24/05/2023 DINDOD SHANTIBEN HAKRYA 1123003WL011591 DINDOD SHANTIBEN HAKRYA 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943072031 MS DINDOD SHANTABEN HAKARYABHAI STATE BANK OF INDIA(508548)
339 Jhalod GJ-23-003-020-002/65966689
(Ghensva) 		1123003000NRG24240520230216228 24/05/2023 ASAMITABEN 1123003WL011591 ASAMITABEN 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943072030 DINDOR ASMITABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
340 Jhalod GJ-23-003-020-002/65969825
(Ghensva) 		1123003000NRG24240520230216229 24/05/2023 Dindod Somliben Hakriyabhai 1123003WL011591 Dindod Somliben Hakriyabhai 00415 SBIN0000273 3346 3346 Processed 30/05/2023 1943072014 MS SOMLIBEN HAKARYABHAI DINDOD STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-021-001/5595001
(Ghodiya) 		1123003000NRG24240520230217699 24/05/2023 RATUDIBEN 1123003WL011675 RATUDIBEN 00415 SBIN0000273 2750 2750 Processed 30/05/2023 1943071919 BARIYA RATUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-021-001/5595011
(Ghodiya) 		1123003000NRG24240520230217701 24/05/2023 AD LALITABEN HURJIBHAI 1123003WL011675 AD LALITABEN HURJIBHAI 00415 SBIN0000273 2750 2750 Processed 30/05/2023 1943071966 LALITABEN HURJIBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-021-001/56098856
(Ghodiya) 		1123003000NRG24240520230217703 24/05/2023 NINAMA KHATUDIBEN SURPALBHAI 1123003WL011675 NINAMA KHATUDIBEN SURPALBHAI 00415 SBIN0000273 2750 2750 Processed 30/05/2023 1943071926 MRS NINAMA KHATUDIBEN SURPALBHAI STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-021-001/56098857
(Ghodiya) 		1123003000NRG24240520230217705 24/05/2023 NINAMA SHANTABEN SUKRAMBHAI 1123003WL011675 NINAMA SHANTABEN SUKRAMBHAI 00415 SBIN0000273 2750 2750 Processed 30/05/2023 1943071925 MRS NINAMA SHANTABEN SUKRAMBHAI STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-021-001/56098858
(Ghodiya) 		1123003000NRG24240520230217706 24/05/2023 AD KASUBHAI BADIYABHAI 1123003WL011675 AD KASUBHAI BADIYABHAI 00415 SBIN0000273 2750 2750 Processed 30/05/2023 1943071965 ADD KASHUBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-021-001/56098911
(Ghodiya) 		1123003000NRG24240520230217712 24/05/2023 Ad Rangaben Kasubhai 1123003WL011675 Ad Rangaben Kasubhai 00415 SBIN0000273 1750 1750 Processed 30/05/2023 1943071924 MRS RANGABEN KASUBHAI AD STATE BANK OF INDIA(508548)
347 Jhalod GJ-23-003-021-001/5610614
(Ghodiya) 		1123003000NRG24240520230217738 24/05/2023 NINAMA PARUBHAI FATABHAI 1123003WL011675 NINAMA PARUBHAI FATABHAI 00415 SBIN0000273 1750 1750 Processed 30/05/2023 1943071967 MR NINAMA PARUBHAI FATIYABHAI STATE BANK OF INDIA(508548)
348 Jhalod GJ-23-003-024-001/2300320632
(Hadmat Khunta) 		1123003000NRG24240520230216280 24/05/2023 SEMALIBEN RAMESHBHAI DINDOD 1123003WL011596 SEMALIBEN RAMESHBHAI DINDOD 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943072013 MS SEMALIBEN RAMESHBHAI DINDOD STATE BANK OF INDIA(508548)
349 Jhalod GJ-23-003-024-001/2300320637
(Hadmat Khunta) 		1123003000NRG24240520230215092 24/05/2023 damor ilaben bharatbhai 1123003WL011529 damor ilaben bharatbhai 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943071918 ILABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
350 Jhalod GJ-23-003-024-001/5585984
(Hadmat Khunta) 		1123003000NRG24240520230216283 24/05/2023 CHAGANBHAI 1123003WL011596 CHAGANBHAI 00415 SBIN0000273 3430 3430 Processed 30/05/2023 1943072118 NINAMA CHAGANBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-030-001/5591084073
(Kadval) 		1123003000NRG24240520230215922 24/05/2023 Nisarata Pushapaben Bipinbhai 1123003WL011575 Nisarata Pushapaben Bipinbhai 00415 SBIN0000273 2500 2500 Processed 30/05/2023 1943071938 NISARTA PUSHPABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-030-001/5591085110
(Kadval) 		1123003000NRG24240520230215931 24/05/2023 nisarta sarmistha ben girishbhai 1123003WL011575 nisarta sarmistha ben girishbhai 00415 SBIN0000273 2500 2500 Processed 30/05/2023 1943071759 MRS SHARMISHTHABEN GIRISHBHAI NISARTA STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-036-001/56106239
(Kharsana) 		1123003000NRG24240520230215110 24/05/2023 Katara Ramilaben Rupsingbhai 1123003WL011530 Katara Ramilaben Rupsingbhai 00415 SBIN0000273 3107 3107 Processed 30/05/2023 1943072126 MISS RAMILABEN RUPSINGBHAI KATARA STATE BANK OF INDIA(508548)
354 Jhalod GJ-23-003-038-001/5604328
(Kheda) 		1123003000NRG24240520230215115 24/05/2023 SEMANBHAI MADIYABHAI KATARA 1123003WL011531 SEMANBHAI MADIYABHAI KATARA 00415 SBIN0000273 3250 3250 Processed 30/05/2023 1943072091 MR SEMANBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-061-003/5602363735
(Rajpur) 		1123003000NRG24240520230216586 24/05/2023 Vasaiya Jiganeshbhai Parsingbhai 1123003WL011624 Vasaiya Jiganeshbhai Parsingbhai 00415 SBIN0000273 2560 2560 Processed 30/05/2023 1943071939 MR VASAIYA JIGNESHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-061-003/5602363748
(Rajpur) 		1123003000NRG24240520230216590 24/05/2023 Vasaiya Jimaliben Kalpeshbhai 1123003WL011624 Vasaiya Jimaliben Kalpeshbhai 00415 SBIN0000273 2000 2000 Processed 30/05/2023 1943072125 MS JIMLIBEN KALPESHBHAI VASAIYA STATE BANK OF INDIA(508548)
357 Jhalod GJ-23-003-061-003/5602363748
(Rajpur) 		1123003000NRG24240520230216591 24/05/2023 Vasaiya Kalpeshbhai Bachubhai 1123003WL011624 Vasaiya Kalpeshbhai Bachubhai 00415 SBIN0000273 2000 2000 Processed 30/05/2023 1943071923 MR KALPESHBHAI BACHUBHAI VASAIYA STATE BANK OF INDIA(508548)
358 Jhalod GJ-23-003-081-001/2300320736
(Therka) 		1123003000NRG24240520230214237 24/05/2023 nisarata ramliben risambhai 1123003WL011483 nisarata ramliben risambhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943072132 RAMLIBEN RISHAMBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-081-001/2300320736
(Therka) 		1123003000NRG24240520230214236 24/05/2023 nisarata risambhai keshabhai 1123003WL011483 nisarata risambhai keshabhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943072069 RISHAMBHAI KESHABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
360 Jhalod GJ-23-003-081-001/558608849
(Therka) 		1123003000NRG24240520230214238 24/05/2023 sangada Shaileshbhai 1123003WL011483 sangada Shaileshbhai 00415 SBIN0000273 3328 3328 Processed 30/05/2023 1943072015 SANGADA SHAILESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-090-001/5584949
(ANVARPURA) 		1123003000NRG24240520230215138 24/05/2023 bhabhor shushilaben Rangalabhai 1123003WL011535 bhabhor shushilaben Rangalabhai 00415 SBIN0000273 1880 1880 Processed 30/05/2023 1943071931 BHABHOR SUSHILABEN RANGLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
362 Jhalod GJ-23-003-090-001/5584958
(ANVARPURA) 		1123003000NRG24240520230215141 24/05/2023 Bhabhor Sumanben Chetanbhai 1123003WL011535 Bhabhor Sumanben Chetanbhai 00415 SBIN0000273 1880 1880 Processed 30/05/2023 1943071933 BHABHOR SUMANBHAI CHETANBHAI BANK OF BARODA(606985)
363 Jhalod GJ-23-003-090-001/5584998
(ANVARPURA) 		1123003000NRG24240520230215142 24/05/2023 BHABHOR RANGIBEN CHETAN 1123003WL011535 BHABHOR RANGIBEN CHETAN 00415 SBIN0000273 1880 1880 Processed 30/05/2023 1943071972 MISS RANGIBEN CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
364 Jhalod GJ-23-003-090-001/5585016
(ANVARPURA) 		1123003000NRG24240520230215143 24/05/2023 SANGADA PARULBEN MAGAN 1123003WL011535 SANGADA PARULBEN MAGAN 00415 SBIN0000273 1880 1880 Processed 30/05/2023 1943071828 SANGADA PARULBEN NILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 104815 104815
365 Jhalod GJ-23-003-056-001/5588903306
(Parthampur) 		1123003000NRG24240520230215976 24/05/2023 Hathila Ramilaben Rameshbhai 1123003WL011578 Hathila Ramilaben Rameshbhai 00415 SBIN0000322 3250 3250 Processed 30/05/2023 1943071968 RAMILABEN RAMESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
366 Jhalod GJ-23-003-001-001/56867100
(Amba) 		1123003000NRG24240520230215376 24/05/2023 Vashaiya Manishaben Pankajbhai 1123003WL011553 Vashaiya Manishaben Pankajbhai 00415 SBIN0002667 3250 3250 Processed 30/05/2023 1943072130 VASAIYA MANISHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Jhalod GJ-23-003-001-001/56867100
(Amba) 		1123003000NRG24240520230215375 24/05/2023 Vashaiya Pankajbhai Simabh 1123003WL011553 Vashaiya Pankajbhai Simabh 00415 SBIN0002667 3250 3250 Processed 30/05/2023 1943072131 PANKAJ KUMAR.SIMABHAI.VASAIYA BANK OF INDIA(508505)
368 Jhalod GJ-23-003-005-003/5598291
(Bilwani) 		1123003000NRG24240520230214261 24/05/2023 Baria kantiben manubhai 1123003WL011486 Baria kantiben manubhai 00415 SBIN0002667 3250 3250 Processed 30/05/2023 1943072121 MRS KANTIBEN MANUBHAI BARIA STATE BANK OF INDIA(508548)
369 Jhalod GJ-23-003-005-003/5598904
(Bilwani) 		1123003000NRG24240520230216456 24/05/2023 HATHILA MANGILAL GANPATBHAI 1123003WL011604 HATHILA MANGILAL GANPATBHAI 00415 SBIN0002667 1500 1500 Processed 30/05/2023 1943071978 MR HATHILA MANGILAL GANPATBHAI STATE BANK OF INDIA(508548)
370 Jhalod GJ-23-003-030-001/5591085208
(Kadval) 		1123003000NRG24240520230215836 24/05/2023 NISARTA SUREKHABEN MANSINHBHAI 1123003WL011570 NISARTA SUREKHABEN MANSINHBHAI 00415 SBIN0002667 3000 3000 Processed 30/05/2023 1943072064 MISS SRREKHABEN RAMESHBHAI NISARATA STATE BANK OF INDIA(508548)
371 Jhalod GJ-23-003-050-001/5605053728
(Mudaheda) 		1123003000NRG24240520230215119 24/05/2023 Muniya Manjulaben Maheshbhai 1123003WL011532 Muniya Manjulaben Maheshbhai 00415 SBIN0002667 2304 2304 Processed 30/05/2023 1943072123 MR MAHESHBHAI NATHUBHAI MUNIYA STATE BANK OF INDIA(508548)
372 Jhalod GJ-23-003-050-001/5605053728
(Mudaheda) 		1123003000NRG24240520230215120 24/05/2023 Muniya Manjulaben Maheshbhai 1123003WL011532 Muniya Manjulaben Maheshbhai 00415 SBIN0002667 2304 2304 Processed 30/05/2023 1943072124 MS MANJULABEN MAHESHBHAI MUNIYA STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-075-001/5586803
(Simlkhedi) 		1123003000NRG24240520230215124 24/05/2023 Bhabhor Minaben Amrutbhai 1123003WL011533 Bhabhor Minaben Amrutbhai 00415 SBIN0002667 3000 3000 Processed 30/05/2023 1943071932 MISS MINABEN AMRUTBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 21858 21858
374 Jhalod GJ-23-003-090-001/5584956
(ANVARPURA) 		1123003000NRG24240520230215140 24/05/2023 BHABHOR DILIPBHAI TITABHAI 1123003WL011535 BHABHOR DILIPBHAI TITABHAI 00415 SBIN0003315 1880 1880 Processed 30/05/2023 1943071970 MR DILIPBHAI TITABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1880 1880
375 Jhalod GJ-23-003-003-001/56047180
(Bambela) 		1123003000NRG24240520230216127 24/05/2023 KATARA SURMALBHAI JAVLABHAI 1123003WL011586 KATARA SURMALBHAI JAVLABHAI 00415 SBIN0015500 3430 3430 Processed 30/05/2023 1943072019 MR SURMALBHAI JAVALABHAI KATARA STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-003-001/5604760
(Bambela) 		1123003000NRG24240520230216131 24/05/2023 Selot Maganbhai Mansingbhai 1123003WL011586 Selot Maganbhai Mansingbhai 00415 SBIN0015500 3430 3430 Processed 30/05/2023 1943072067 MR SELOT MAGANBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
377 Jhalod GJ-23-003-020-002/6596445
(Ghensva) 		1123003000NRG24240520230216226 24/05/2023 kishori sakudiben kadkiyabhai 1123003WL011591 kishori sakudiben kadkiyabhai 00415 SBIN0015500 3346 3346 Processed 30/05/2023 1943071920 MS SHAKUDIBEN KADKIYABHAI KISHORI STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-036-001/56106152
(Kharsana) 		1123003000NRG24240520230215107 24/05/2023 Katara Ashishbhai Jasvantbhai 1123003WL011530 Katara Ashishbhai Jasvantbhai 00415 SBIN0015500 3107 3107 Processed 30/05/2023 1943072122 KATARA ASHISH BHAI JASVANT BANK OF BARODA(606985)
379 Jhalod GJ-23-003-090-001/5584954
(ANVARPURA) 		1123003000NRG24240520230215139 24/05/2023 BHABHOR SURESH MANSING 1123003WL011535 BHABHOR SURESH MANSING 00415 SBIN0015500 1880 1880 Processed 30/05/2023 1943071973 BHABHOR SURESHBHAI MANSINGBHAI BANK OF BARODA(606985)
380 Jhalod GJ-23-003-090-001/5585025
(ANVARPURA) 		1123003000NRG24240520230215144 24/05/2023 BHABHOR ANKURBHAI KANABHAI 1123003WL011535 BHABHOR ANKURBHAI KANABHAI 00415 SBIN0015500 1880 1880 Processed 30/05/2023 1943071971 MR ANKURBHAI KANABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 17073 17073
381 Jhalod GJ-23-003-030-001/5591085584
(Kadval) 		1123003000NRG24240520230215837 24/05/2023 Sangada Pintubhai Havsingbhai 1123003WL011570 Sangada Pintubhai Havsingbhai 00688 FINO0001001 3000 3000 Processed 30/05/2023 1943071760 Sangada Pintubhai Havsingbhai FINO PAYMENTS BANK LTD(608001)
382 Jhalod GJ-23-003-030-001/5591085584
(Kadval) 		1123003000NRG24240520230215838 24/05/2023 Sangada Ritaben Pintubhai 1123003WL011570 Sangada Ritaben Pintubhai 00688 FINO0001001 3000 3000 Processed 30/05/2023 1943071761 Sangada Ritaben Pintubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
383 Jhalod GJ-23-003-005-003/5599013
(Bilwani) 		1123003000NRG24240520230216469 24/05/2023 KALARA BADLIBEN RAMSINGBHAI 1123003WL011604 KALARA BADLIBEN RAMSINGBHAI 00688 FINO0001165 1750 1750 Processed 30/05/2023 1943071763 Kalara Badliben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
384 Jhalod GJ-23-003-005-003/5599013
(Bilwani) 		1123003000NRG24240520230216468 24/05/2023 KALARA RAMSINGBHAI VESHTABHAI 1123003WL011604 KALARA RAMSINGBHAI VESHTABHAI 00688 FINO0001165 1750 1750 Processed 30/05/2023 1943071762 Kalara Ramsingbhai Vestabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
385 Jhalod GJ-23-003-005-003/5598462
(Bilwani) 		1123003000NRG24240520230216447 24/05/2023 BHURIYA SUNIBEN VALUBHAI 1123003WL011604 BHURIYA SUNIBEN VALUBHAI 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1943071908 BHURIYA SUNIBEN VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-005-003/5599004
(Bilwani) 		1123003000NRG24240520230216465 24/05/2023 SANGADA SUMITARABEN BHAVSINGBHAI 1123003WL011604 SANGADA SUMITARABEN BHAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1943071910 SANGADA SUMITRA BEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-005-003/5599006
(Bilwani) 		1123003000NRG24240520230216466 24/05/2023 SANGADA MANISHBHAI RAMSUBHAI 1123003WL011604 SANGADA MANISHBHAI RAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1943071911 SANGADA MANISHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jhalod GJ-23-003-005-003/5599007
(Bilwani) 		1123003000NRG24240520230216467 24/05/2023 BHABHOR SARLABEN SNEHALBHAI 1123003WL011604 BHABHOR SARLABEN SNEHALBHAI 00691 IPOS0000001 1750 1750 Processed 30/05/2023 1943071912 BHABHOR SARLABEN SNEHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jhalod GJ-23-003-011-001/55856065
(Dhara Dungar) 		1123003000NRG24240520230215995 24/05/2023 Rasila 1123003WL011580 Rasila 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071850 PASAYA RASILABEN HAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-011-001/55856133
(Dhara Dungar) 		1123003000NRG24240520230215999 24/05/2023 Urvashiben 1123003WL011580 Urvashiben 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943071851 BARIYA URVASHIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jhalod GJ-23-003-011-001/55856230
(Dhara Dungar) 		1123003000NRG24240520230216009 24/05/2023 Lalubhai 1123003WL011580 Lalubhai 00691 IPOS0000001 14 14 Processed 30/05/2023 1943071790 Mr. Pasaya Lalubhai Samubhai INDIAN BANK(607105)
392 Jhalod GJ-23-003-011-001/558562372
(Dhara Dungar) 		1123003000NRG24240520230216015 24/05/2023 Kailesh 1123003WL011580 Kailesh 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943071844 PASAYA KAILESHBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jhalod GJ-23-003-011-001/558562372
(Dhara Dungar) 		1123003000NRG24240520230216016 24/05/2023 Kiran 1123003WL011580 Kiran 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943071843 PASAYA KIRANBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jhalod GJ-23-003-011-001/558562390
(Dhara Dungar) 		1123003000NRG24240520230216017 24/05/2023 Chunilal 1123003WL011580 Chunilal 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943071842 PASAYA CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jhalod GJ-23-003-012-002/5603188376
(Dhavadiya) 		1123003000NRG24240520230215075 24/05/2023 KATARA MAHESHBHAI SUKHLALBHAI 1123003WL011527 KATARA MAHESHBHAI SUKHLALBHAI 00691 IPOS0000001 3750 3750 Processed 30/05/2023 1943071848 KATARA MAHESHBHAI SUKHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jhalod GJ-23-003-012-002/5603188669
(Dhavadiya) 		1123003000NRG24240520230215077 24/05/2023 BHABHOR ANKITKUMAR PARSINGBHAI 1123003WL011527 BHABHOR ANKITKUMAR PARSINGBHAI 00691 IPOS0000001 3750 3750 Processed 30/05/2023 1943071846 BHABHOR ANKITKUMAR PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jhalod GJ-23-003-012-002/5603188669
(Dhavadiya) 		1123003000NRG24240520230215078 24/05/2023 BHABHOR LILABEN ANKITKUMAR 1123003WL011527 BHABHOR LILABEN ANKITKUMAR 00691 IPOS0000001 3750 3750 Processed 30/05/2023 1943071847 BHABHOR LILABEN ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jhalod GJ-23-003-016-001/560001275
(Dungri) 		1123003000NRG24240520230217548 24/05/2023 BHANUBHAI JOTIBHAI 1123003WL011669 BHANUBHAI JOTIBHAI 00691 IPOS0000001 2240 2240 Processed 30/05/2023 1943071854 BHURIYA BHANUBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jhalod GJ-23-003-016-001/560001703
(Dungri) 		1123003000NRG24240520230217549 24/05/2023 JAGRUTIBEN DEVCHANDBHAI 1123003WL011669 JAGRUTIBEN DEVCHANDBHAI 00691 IPOS0000001 2240 2240 Processed 30/05/2023 1943071895 KHANGUDA JAGRUTIBEN DEVCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jhalod GJ-23-003-016-001/560001785
(Dungri) 		1123003000NRG24240520230217550 24/05/2023 MUNIYA URMILABEN RAMANBHAI 1123003WL011669 MUNIYA URMILABEN RAMANBHAI 00691 IPOS0000001 420 420 Processed 30/05/2023 1943071787 MUNIYA URMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jhalod GJ-23-003-016-001/560001910
(Dungri) 		1123003000NRG24240520230217556 24/05/2023 KADAKIYA KHUMANBHAI 1123003WL011669 KADAKIYA KHUMANBHAI 00691 IPOS0000001 420 420 Processed 30/05/2023 1943071853 BHURIYA KADKIYABHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jhalod GJ-23-003-016-001/560001910
(Dungri) 		1123003000NRG24240520230217557 24/05/2023 KANABEN KADAKIYABHAI 1123003WL011669 KANABEN KADAKIYABHAI 00691 IPOS0000001 420 420 Processed 30/05/2023 1943071852 BHURIYA KANABEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jhalod GJ-23-003-020-001/5596034
(Ghensva) 		1123003000NRG24240520230216217 24/05/2023 Dindod Kailashben Kadvabhai 1123003WL011591 Dindod Kailashben Kadvabhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1943071791 KELASHBEN KADVABHAI DINDOD BANK OF BARODA(606985)
404 Jhalod GJ-23-003-020-002/5596408
(Ghensva) 		1123003000NRG24240520230216224 24/05/2023 Dindod Kadavabhai Gobarabhai 1123003WL011591 Dindod Kadavabhai Gobarabhai 00691 IPOS0000001 3346 3346 Processed 30/05/2023 1943071792 DINDOD KADVABHAI GOBRABHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-021-001/56098997
(Ghodiya) 		1123003000NRG24240520230217726 24/05/2023 AD KANTABEN SOMSINGBHAI 1123003WL011675 AD KANTABEN SOMSINGBHAI 00691 IPOS0000001 2750 2750 Processed 30/05/2023 1943071893 AD KANTABEN SOMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
406 Jhalod GJ-23-003-024-001/2300320640
(Hadmat Khunta) 		1123003000NRG24240520230215093 24/05/2023 DAMOR VARSHABEN NILESHBHAI 1123003WL011529 DAMOR VARSHABEN NILESHBHAI 00691 IPOS0000001 3430 3430 Processed 30/05/2023 1943071856 VARSHABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
407 Jhalod GJ-23-003-030-001/5591084167
(Kadval) 		1123003000NRG24240520230215385 24/05/2023 Vasaiya Sukarmabhai Kadakiya 1123003WL011554 Vasaiya Sukarmabhai Kadakiya 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071913 VASAIYA SUKAMABHAI KDKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-036-001/5610847
(Kharsana) 		1123003000NRG24240520230215112 24/05/2023 Hamtuban 1123003WL011530 Hamtuban 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071897 HAMTUBEN SOHANSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
409 Jhalod GJ-23-003-036-001/5610847
(Kharsana) 		1123003000NRG24240520230215111 24/05/2023 Katara Sohonsih L 1123003WL011530 Katara Sohonsih L 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071898 Katara Sohasinh BANK OF BARODA(606985)
410 Jhalod GJ-23-003-036-001/5610850
(Kharsana) 		1123003000NRG24240520230215114 24/05/2023 Jantaban M 1123003WL011530 Jantaban M 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071896 KATARA JANATA BEN BARODA GUJARAT GRAMIN BANK(606995)
411 Jhalod GJ-23-003-042-001/559108704
(Lilva Thakor) 		1123003000NRG24240520230216276 24/05/2023 Palash Gorsingbhai Mansingbhai 1123003WL011595 Palash Gorsingbhai Mansingbhai 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1943071909 PALAS GORSINGBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-047-001/5586072304
(Mirakhedi) 		1123003000NRG24240520230214218 24/05/2023 DANGI SURESH BHALA 1123003WL011482 DANGI SURESH BHALA 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071859 DANGI SURESHBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 Jhalod GJ-23-003-047-001/5586072304
(Mirakhedi) 		1123003000NRG24240520230214219 24/05/2023 DANGI SURUPABEN SURESH 1123003WL011482 DANGI SURUPABEN SURESH 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071860 DANGI SARUPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Jhalod GJ-23-003-047-001/5586072425
(Mirakhedi) 		1123003000NRG24240520230214220 24/05/2023 DANGI MAMTABEN SEJMALBHAI 1123003WL011482 DANGI MAMTABEN SEJMALBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071894 Dangi Mamataben Sejmalbhai FINO PAYMENTS BANK LTD(608001)
415 Jhalod GJ-23-003-047-001/5986074899
(Mirakhedi) 		1123003000NRG24240520230214224 24/05/2023 DAMOR GOVINDBHAI BADIYABHAI 1123003WL011482 DAMOR GOVINDBHAI BADIYABHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071814 DAMOR GOVINDBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jhalod GJ-23-003-047-001/9978383921
(Mirakhedi) 		1123003000NRG24240520230214226 24/05/2023 DANGI JAGDISHBHAI SURESHBHAI 1123003WL011482 DANGI JAGDISHBHAI SURESHBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071857 DANGI JAGDISHKUMAR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 Jhalod GJ-23-003-047-001/9978383921
(Mirakhedi) 		1123003000NRG24240520230214225 24/05/2023 DANGI RANJITBHAI SURESHBHAI 1123003WL011482 DANGI RANJITBHAI SURESHBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071858 RANJITBHAI SURESH DANGI BANK OF BARODA(606985)
418 Jhalod GJ-23-003-047-001/9978383923
(Mirakhedi) 		1123003000NRG24240520230214228 24/05/2023 DANGI GITABEN KALPESHBHAI 1123003WL011482 DANGI GITABEN KALPESHBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071891 DANGI GITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Jhalod GJ-23-003-047-001/9978383923
(Mirakhedi) 		1123003000NRG24240520230214227 24/05/2023 DANGI KALPESHBHAI RAMANBHAI 1123003WL011482 DANGI KALPESHBHAI RAMANBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071863 DANGI KALPESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jhalod GJ-23-003-047-001/9978383924
(Mirakhedi) 		1123003000NRG24240520230214230 24/05/2023 DANGI PREMILABEN RAMANBHAI 1123003WL011482 DANGI PREMILABEN RAMANBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071890 DANGI PREMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Jhalod GJ-23-003-047-001/9978383924
(Mirakhedi) 		1123003000NRG24240520230214229 24/05/2023 DANGI RAMANBHAI BHALABHAI 1123003WL011482 DANGI RAMANBHAI BHALABHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071892 DANGI RAMANBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Jhalod GJ-23-003-047-001/9978383925
(Mirakhedi) 		1123003000NRG24240520230214232 24/05/2023 DANGI SUREKHABEN ASHVINBHAI 1123003WL011482 DANGI SUREKHABEN ASHVINBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071862 DANGISUREKHABENASHVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
423 Jhalod GJ-23-003-047-001/9978383926
(Mirakhedi) 		1123003000NRG24240520230214233 24/05/2023 DANGI SANGALIBEN SHAKAJIBHAI 1123003WL011482 DANGI SANGALIBEN SHAKAJIBHAI 00691 IPOS0000001 2500 2500 Processed 30/05/2023 1943071861 DANGI SANGLIBEN SHKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jhalod GJ-23-003-056-001/558890236
(Parthampur) 		1123003000NRG24240520230215972 24/05/2023 jetabhai ramubhai hathila 1123003WL011578 jetabhai ramubhai hathila 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071900 JETABHAI DITABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
425 Jhalod GJ-23-003-056-001/5588903306
(Parthampur) 		1123003000NRG24240520230215977 24/05/2023 Hathila Hiteshbhai Rameshbhai 1123003WL011578 Hathila Hiteshbhai Rameshbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071849 HATHILA HITESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
426 Jhalod GJ-23-003-056-001/5588904537
(Parthampur) 		1123003000NRG24240520230215979 24/05/2023 Pruthavirajbhai 1123003WL011578 Pruthavirajbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071789 Hathila Parudhaviraj FINO PAYMENTS BANK LTD(608001)
427 Jhalod GJ-23-003-056-001/5588904740
(Parthampur) 		1123003000NRG24240520230215981 24/05/2023 Bhagora Hansaben Maheshbhai 1123003WL011578 Bhagora Hansaben Maheshbhai 00691 IPOS0000001 3250 3250 Processed 30/05/2023 1943071813 BHAGORA HANSABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-056-001/5589020
(Parthampur) 		1123003000NRG24240520230215983 24/05/2023 Hathila Sunilbhai Rasikbhai 1123003WL011578 Hathila Sunilbhai Rasikbhai 00691 IPOS0000001 3500 3500 Processed 30/05/2023 1943071845 SUNILBHAI RASIKBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
429 Jhalod GJ-23-003-058-001/5589150
(Pethapur) 		1123003000NRG24230520230213927 24/05/2023 Handa Javlabhai Vichiyabhai 1123003WL011468 Handa Javlabhai Vichiyabhai 00691 IPOS0000001 750 750 Processed 30/05/2023 1943071940 JAVALABHAI VINCHHIYABHAI HADA BARODA GUJARAT GRAMIN BANK(606995)
430 Jhalod GJ-23-003-058-001/560321883
(Pethapur) 		1123003000NRG24230520230213934 24/05/2023 bhuriya dineshbhai sankarbhai 1123003WL011468 bhuriya dineshbhai sankarbhai 00691 IPOS0000001 750 750 Processed 30/05/2023 1943071914 Bhuriya Dineshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
431 Jhalod GJ-23-003-058-001/5693212196
(Pethapur) 		1123003000NRG24230520230213943 24/05/2023 Damor Mukeshbhai Makanbhai 1123003WL011468 Damor Mukeshbhai Makanbhai 00691 IPOS0000001 750 750 Processed 30/05/2023 1943071941 DAMOR MUKESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
432 Jhalod GJ-23-003-061-003/5602363742
(Rajpur) 		1123003000NRG24240520230216589 24/05/2023 Vasaiya Rinaben Subhashbhai 1123003WL011624 Vasaiya Rinaben Subhashbhai 00691 IPOS0000001 2304 2304 Processed 30/05/2023 1943071840 VASAIYA RINABEN SUBHASHBHAI BANK OF BARODA(606985)
433 Jhalod GJ-23-003-061-003/5602363742
(Rajpur) 		1123003000NRG24240520230216588 24/05/2023 Vasaiya Subhashbhai Parsingbhai 1123003WL011624 Vasaiya Subhashbhai Parsingbhai 00691 IPOS0000001 2560 2560 Processed 30/05/2023 1943071841 SUBHASHBHAI PARSINGBHAI VASAIYA BANK OF BARODA(606985)
434 Jhalod GJ-23-003-061-003/5602363923
(Rajpur) 		1123003000NRG24240520230216596 24/05/2023 VASAIYA LAXMANBHAI NARSINGBHAI 1123003WL011624 VASAIYA LAXMANBHAI NARSINGBHAI 00691 IPOS0000001 1800 1800 Processed 30/05/2023 1943071864 LAXMANBHAI NARSINGBHAI VASAIYA IDBI BANK(607095)
435 Jhalod GJ-23-003-061-003/5602363923
(Rajpur) 		1123003000NRG24240520230216597 24/05/2023 VASAIYA SAVITABEN LAXMANBHAI 1123003WL011624 VASAIYA SAVITABEN LAXMANBHAI 00691 IPOS0000001 2000 2000 Processed 30/05/2023 1943071855 SAVEETABEN LAXMANBHAI VASAIYA BANK OF BARODA(606985)
436 Jhalod GJ-23-003-061-003/5602363946
(Rajpur) 		1123003000NRG24240520230216598 24/05/2023 VASAIYA SUNILBHAI LAXMANBHAI 1123003WL011624 VASAIYA SUNILBHAI LAXMANBHAI 00691 IPOS0000001 2000 2000 Processed 30/05/2023 1943071788 VASAIYA SUNILBHAI LAXMANBHAI BANK OF BARODA(606985)
437 Jhalod GJ-23-003-081-001/334
(Therka) 		1123003000NRG24240520230217060 24/05/2023 damor shantaben sursingbhai 1123003WL011643 damor shantaben sursingbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071904 SHANTABEN SURSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
438 Jhalod GJ-23-003-081-001/334
(Therka) 		1123003000NRG24240520230217059 24/05/2023 DAMOR SURSINGBHAI 1123003WL011643 DAMOR SURSINGBHAI 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071903 SURSINGBHAI GAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
439 Jhalod GJ-23-003-081-001/5588518
(Therka) 		1123003000NRG24240520230217074 24/05/2023 damor mahendarbhai laxmanbhai 1123003WL011643 damor mahendarbhai laxmanbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071902 MR DAMOR MAHENDRAKUMAR LAXMANBHAI STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-081-001/5588523
(Therka) 		1123003000NRG24240520230217075 24/05/2023 damor maheshbhai rupsingbhai 1123003WL011643 damor maheshbhai rupsingbhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071899 DAMOR MAHESHBHAI RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jhalod GJ-23-003-081-001/5588528
(Therka) 		1123003000NRG24240520230217077 24/05/2023 damor endiraben shukarambhai 1123003WL011643 damor endiraben shukarambhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071905 Damor Indiraben Sukrambhai FINCARE SMALL FINANCE BANK LTD(608304)
442 Jhalod GJ-23-003-081-001/5588533
(Therka) 		1123003000NRG24240520230217078 24/05/2023 RATANBHAI DAMOR 1123003WL011643 RATANBHAI DAMOR 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071786 DAMOR RTNABHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
443 Jhalod GJ-23-003-081-001/5588533
(Therka) 		1123003000NRG24240520230217079 24/05/2023 SURPALBHAI DAMOR 1123003WL011643 SURPALBHAI DAMOR 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071907 Damor Surpaliben Ratnbhai BANK OF BARODA(606985)
444 Jhalod GJ-23-003-081-001/5589168
(Therka) 		1123003000NRG24240520230217080 24/05/2023 damor shantaben bhimabhai 1123003WL011643 damor shantaben bhimabhai 00691 IPOS0000001 3328 3328 Processed 30/05/2023 1943071906 MISS SHANTABEN BHIMABHAI DAMOR STATE BANK OF INDIA(508548)
445 Jhalod GJ-23-003-090-001/5585033
(ANVARPURA) 		1123003000NRG24240520230215146 24/05/2023 BHABHOR LATABEN RAKESH 1123003WL011535 BHABHOR LATABEN RAKESH 00691 IPOS0000001 1880 1880 Processed 30/05/2023 1943071901 BHABHOR LATABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158350 158350
Total 1217557 1217557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_240523APB_FTO_39385 Bank of Baroda BARB0BAKROP BAKROL GUJ 750
2 Jhalod GJ1123003_240523APB_FTO_39385 Bank of Baroda BARB0DOHADX DOHAD BRANCH 3250
3 Jhalod GJ1123003_240523APB_FTO_39385 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 156921
4 Jhalod GJ1123003_240523APB_FTO_39385 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 108018
5 Jhalod GJ1123003_240523APB_FTO_39385 Bank of India BKID0002801 ANAND 3250
6 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3250
7 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 60340
8 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2560
9 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 329695
10 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 161693
11 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 840
12 Jhalod GJ1123003_240523APB_FTO_39385 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 67000
13 Jhalod GJ1123003_240523APB_FTO_39385 Canara Bank CNRB0017069 DAHOD II 14
14 Jhalod GJ1123003_240523APB_FTO_39385 ICICI BANK ICIC0000538 ICICI BANK 3250
15 Jhalod GJ1123003_240523APB_FTO_39385 State Bank of India SBIN0000273 JHALOD 104815
16 Jhalod GJ1123003_240523APB_FTO_39385 State Bank of India SBIN0000322 BARDOLI 3250
17 Jhalod GJ1123003_240523APB_FTO_39385 State Bank of India SBIN0002667 LIMDI 21858
18 Jhalod GJ1123003_240523APB_FTO_39385 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1880
19 Jhalod GJ1123003_240523APB_FTO_39385 State Bank of India SBIN0015500 JHALOD 17073
20 Jhalod GJ1123003_240523APB_FTO_39385 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6000
21 Jhalod GJ1123003_240523APB_FTO_39385 Fino Payments Bank Ltd FINO0001165 NAROL 3500
22 Jhalod GJ1123003_240523APB_FTO_39385 India Post Payments Bank IPOS0000001 DAHOD 156100
23 Jhalod GJ1123003_240523APB_FTO_39385 India Post Payments Bank IPOS0000001 NADIAD 2250

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