Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_270423APB_FTO_12423
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-23-003-068-001/5559598982
(Sabli) 		1123003000NRG24270420230053420 27/04/2023 Vanitaben kajubhai Damor 1123003WL003152 Vanitaben kajubhai Damor 00045 BARB0DOHADX 3584 3584 Processed 10/05/2023 1402287537 VANITABEN KAJUBHAI DAMOR BANK OF BARODA(606985)
2 Jhalod GJ-23-003-076-001/5688559599
(Suthar Vasa) 		1123003000NRG24270420230054416 27/04/2023 HATHILA AJITBHAI RAMSINGBHAI 1123003WL003228 HATHILA AJITBHAI RAMSINGBHAI 00045 BARB0DOHADX 2560 2560 Processed 10/05/2023 1402287234 HATHILA AJITBHAI RAMSINGBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
3 Jhalod GJ-23-003-045-001/995606704
(Malvasi) 		1123003000NRG24270420230055934 27/04/2023 Katara Rahulbhai Kanubhai 1123003WL003310 Katara Rahulbhai Kanubhai 00045 BARB0DUDPAN 3585 3585 Processed 10/05/2023 1402287477 RAHULBHAI KANUBHAI KATARA BANK OF BARODA(606985)
SubTotal 3585 3585
4 Jhalod GJ-23-003-017-001/5588089
(Fulpura) 		1123003000NRG24270420230055975 27/04/2023 Chamar Rameshbhai Kashnabhai 1123003WL003315 Chamar Rameshbhai Kashnabhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287279 VAGONA RAMESHBHAI KASNABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/5588275
(Fulpura) 		1123003000NRG24270420230055978 27/04/2023 Vagona Pradipbhai Dhanabhai 1123003WL003315 Vagona Pradipbhai Dhanabhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287281 Vagona Pradip BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/5588328
(Fulpura) 		1123003000NRG24270420230055980 27/04/2023 Vagona Rekhaben Vikrambhai 1123003WL003315 Vagona Rekhaben Vikrambhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287287 VAGONA REKHABEN VIKRAMBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/5588328
(Fulpura) 		1123003000NRG24270420230055979 27/04/2023 Vagona Vikrambhai Babubhai 1123003WL003315 Vagona Vikrambhai Babubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287280 VAGONA VIKRAMBHAI BABUBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/560408061
(Fulpura) 		1123003000NRG24270420230055981 27/04/2023 Vagona Dharmik Balubhai 1123003WL003315 Vagona Dharmik Balubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287245 MR DHARMIKBHAI BALUBHAI VAGONA STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-017-001/560408061
(Fulpura) 		1123003000NRG24270420230055982 27/04/2023 Vagona Laxmiben Dharmik 1123003WL003315 Vagona Laxmiben Dharmik 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287284 VAGONA LAXMIBEN DHARMIKBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/560408062
(Fulpura) 		1123003000NRG24270420230055984 27/04/2023 Vagona Manishaben Balubhai 1123003WL003315 Vagona Manishaben Balubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287282 VAGONA MANISHA BEN BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/560408062
(Fulpura) 		1123003000NRG24270420230055983 27/04/2023 Vagona Shantoshben Balubhai 1123003WL003315 Vagona Shantoshben Balubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287265 Vagona Santosh Be BANK OF BARODA(606985)
12 Jhalod GJ-23-003-030-001/5591083799
(Kadval) 		1123003000NRG24270420230052872 27/04/2023 PARMAR SHANKARBHAI BHURABHAI 1123003WL003119 PARMAR SHANKARBHAI BHURABHAI 00045 BARB0JHALOD 3250 3250 Processed 10/05/2023 1402287266 SHANKAR BHURABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-030-001/5591083799
(Kadval) 		1123003000NRG24270420230052873 27/04/2023 PARMAR SHARDABEN SHANKARBHAI 1123003WL003119 PARMAR SHARDABEN SHANKARBHAI 00045 BARB0JHALOD 3250 3250 Processed 10/05/2023 1402287267 Parmar Sharda Ben BANK OF BARODA(606985)
14 Jhalod GJ-23-003-031-002/56981789
(Kalajini Sarsavani) 		1123003000NRG24270420230053076 27/04/2023 vasaiya sardarbhai chuniyabhai 1123003WL003133 vasaiya sardarbhai chuniyabhai 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287272 Vasaiya Sardarbhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-031-002/659891362
(Kalajini Sarsavani) 		1123003000NRG24270420230053077 27/04/2023 vasaiya renukaben dineshbhai 1123003WL003133 vasaiya renukaben dineshbhai 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287273 VASIYA RENUKABEN DINESHBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-031-002/659891572
(Kalajini Sarsavani) 		1123003000NRG24270420230053079 27/04/2023 kokilaben prvinbhai vasaiya 1123003WL003133 kokilaben prvinbhai vasaiya 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287254 Vasaiya Kokilaben Pravinbhai BANK OF BARODA(606985)
17 Jhalod GJ-23-003-031-002/659891572
(Kalajini Sarsavani) 		1123003000NRG24270420230053078 27/04/2023 vasaiya pravinbhai madubhai 1123003WL003133 vasaiya pravinbhai madubhai 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287276 VASAIYA PRAVINBHAI MADUBHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-031-002/659891576
(Kalajini Sarsavani) 		1123003000NRG24270420230053081 27/04/2023 vasaiya ankitbhai rameshbhai 1123003WL003133 vasaiya ankitbhai rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287275 VASAIYA ANKITKUMAR RAMESHBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-031-002/659891576
(Kalajini Sarsavani) 		1123003000NRG24270420230053080 27/04/2023 vasaiya kaliben rameshbhai 1123003WL003133 vasaiya kaliben rameshbhai 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402287274 Vasaiya Kaliben BANK OF BARODA(606985)
20 Jhalod GJ-23-003-038-002/6040311
(Kheda) 		1123003000NRG24270420230055903 27/04/2023 GARASIYA PRABHUDAS DEVLABHAI 1123003WL003309 GARASIYA PRABHUDAS DEVLABHAI 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287241 Prbhudasbhai ICICI BANK LTD(508534)
21 Jhalod GJ-23-003-038-002/6040353
(Kheda) 		1123003000NRG24270420230055905 27/04/2023 Garasiya Urmilaben Logendrabhai 1123003WL003309 Garasiya Urmilaben Logendrabhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287286 MR URMILABEN NARSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-038-002/6040579
(Kheda) 		1123003000NRG24270420230055906 27/04/2023 Garasiya Nandubhai Ramsingbhai 1123003WL003309 Garasiya Nandubhai Ramsingbhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287255 MR NANDUBHAI RAMSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-038-002/6040616
(Kheda) 		1123003000NRG24270420230055908 27/04/2023 Garasiya Makhabhai Jotibhai 1123003WL003309 Garasiya Makhabhai Jotibhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287271 Garasiya makhabhai ICICI BANK LTD(508534)
24 Jhalod GJ-23-003-038-002/6040616
(Kheda) 		1123003000NRG24270420230055909 27/04/2023 Garasiya Savitaben Makhabhai 1123003WL003309 Garasiya Savitaben Makhabhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287243 Garasiya savitaben ICICI BANK LTD(508534)
25 Jhalod GJ-23-003-038-003/6040432
(Kheda) 		1123003000NRG24270420230055914 27/04/2023 Garasiya Bhursingbhai Galbabhai 1123003WL003309 Garasiya Bhursingbhai Galbabhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287263 Garasiya Bhursingbhai Galbabhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-038-003/6040432
(Kheda) 		1123003000NRG24270420230055915 27/04/2023 Garasiya Pariben Bhursingbhai 1123003WL003309 Garasiya Pariben Bhursingbhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287259 Garasiya Pariben Bhursingbhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-038-003/6040434
(Kheda) 		1123003000NRG24270420230055916 27/04/2023 GARASIYA VIKIBEN SHAILESHBHAI 1123003WL003309 GARASIYA VIKIBEN SHAILESHBHAI 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402287258 Garasiya Vikiben Shaileshbhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-042-001/5599888
(Lilva Thakor) 		1123003000NRG24270420230055841 27/04/2023 DAMOR SURMALBHAI PARSINGBHAI 1123003WL003299 DAMOR SURMALBHAI PARSINGBHAI 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402287244 DAMOR SURMALBHAI DHIRABHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-051-002/5605686
(Mun Khosla) 		1123003000NRG24270420230055974 27/04/2023 Bhabhor Makudiben Valsingbhai 1123003WL003314 Bhabhor Makudiben Valsingbhai 00045 BARB0JHALOD 3328 3328 Processed 10/05/2023 1402287246 MAKUDIBEN VALSINGBHAI BHABHOR BANK OF BARODA(606985)
30 Jhalod GJ-23-003-053-002/5587481
(Nansalai) 		1123003000NRG24270420230053003 27/04/2023 damor hansaben shaileshbhai 1123003WL003129 damor hansaben shaileshbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287251 DAMOR HANSABEN BANK OF BARODA(606985)
31 Jhalod GJ-23-003-053-002/5587481
(Nansalai) 		1123003000NRG24270420230053002 27/04/2023 damor shaileshbhai rameshbhai 1123003WL003129 damor shaileshbhai rameshbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287253 DAMOR SAILESHBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-053-002/5587822
(Nansalai) 		1123003000NRG24270420230053005 27/04/2023 manishaben 1123003WL003129 manishaben 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287285 DAMOR MANISHABEN ARVINDBHAI BANK OF BARODA(606985)
33 Jhalod GJ-23-003-053-002/5608450
(Nansalai) 		1123003000NRG24270420230053008 27/04/2023 lila ben 1123003WL003129 lila ben 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287238 PARMAR LILABEN MANGLABHAI FINCARE SMALL FINANCE BANK LTD(608304)
34 Jhalod GJ-23-003-053-002/561061271
(Nansalai) 		1123003000NRG24270420230053009 27/04/2023 parmar tikalbhai kadkiyabhai 1123003WL003129 parmar tikalbhai kadkiyabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287278 MR TINKALBHAI KADKIYABHAI PARMAR STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-053-002/56106131
(Nansalai) 		1123003000NRG24270420230053011 27/04/2023 damor mansukhbhai siskabhai 1123003WL003129 damor mansukhbhai siskabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287252 DAMOR MANSHUKH BHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-053-002/56106132
(Nansalai) 		1123003000NRG24270420230053013 27/04/2023 parmar nuraben prakashbhai 1123003WL003129 parmar nuraben prakashbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287240 Parmar Nuraben Prakashbhai FINCARE SMALL FINANCE BANK LTD(608304)
37 Jhalod GJ-23-003-053-002/56106153
(Nansalai) 		1123003000NRG24270420230053014 27/04/2023 damor anilbhai chhatrasinh 1123003WL003129 damor anilbhai chhatrasinh 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287283 DAMOR ANILBHAI CHHATRSINHBHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-053-002/56106153
(Nansalai) 		1123003000NRG24270420230053015 27/04/2023 damor sushilaben anilbhai 1123003WL003129 damor sushilaben anilbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402287239 DamorSushilabenAnilbhai FINCARE SMALL FINANCE BANK LTD(608304)
39 Jhalod GJ-23-003-058-001/5590594
(Pethapur) 		1123003000NRG24270420230053087 27/04/2023 RAMESHBHAI 1123003WL003135 RAMESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 10/05/2023 1402287248 RAMESHBHAI LALSINGBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-058-001/5590594
(Pethapur) 		1123003000NRG24270420230053088 27/04/2023 SUMITRABEN 1123003WL003135 SUMITRABEN 00045 BARB0JHALOD 2750 2750 Processed 10/05/2023 1402287249 SUMITRABEN RAMESHBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-058-001/560321661
(Pethapur) 		1123003000NRG24270420230053092 27/04/2023 khadiya sanjaybhai bachubhai 1123003WL003135 khadiya sanjaybhai bachubhai 00045 BARB0JHALOD 2750 2750 Processed 10/05/2023 1402287247 Sanjaybhai Bachubhai Khadiya BANK OF BARODA(606985)
42 Jhalod GJ-23-003-058-001/560321731
(Pethapur) 		1123003000NRG24270420230053097 27/04/2023 khadiya parkashabhai nathubhai 1123003WL003135 khadiya parkashabhai nathubhai 00045 BARB0JHALOD 2750 2750 Processed 10/05/2023 1402287242 PRAKASHBHAI NATHUBHAI KHADIYA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-065-002/5589252
(Raypura) 		1123003000NRG24270420230055988 27/04/2023 DAMOR ANILBHAI JASHVANTBHAI 1123003WL003316 DAMOR ANILBHAI JASHVANTBHAI 00045 BARB0JHALOD 2629 2629 Processed 11/05/2023 1402287250 DAMOR ANILBHAI JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-065-002/5589254
(Raypura) 		1123003000NRG24270420230055992 27/04/2023 DAMOR ALPESHBHAI JAVSINGBHAI 1123003WL003316 DAMOR ALPESHBHAI JAVSINGBHAI 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287264 ALPESHBHAI JAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-065-002/5589254
(Raypura) 		1123003000NRG24270420230055991 27/04/2023 DAMOR JAVSINGBHAI MATABHAI 1123003WL003316 DAMOR JAVSINGBHAI MATABHAI 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287256 MR JAVSINGBHAI MATABHAI DAMOR STATE BANK OF INDIA(508548)
46 Jhalod GJ-23-003-065-002/5589256
(Raypura) 		1123003000NRG24270420230055994 27/04/2023 DAMOR KANTABEN LALUBHAI 1123003WL003316 DAMOR KANTABEN LALUBHAI 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287261 KANTABEN LALUBHAI DAMOR 26216 BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-065-002/5589256
(Raypura) 		1123003000NRG24270420230055993 27/04/2023 DAMOR LALUBHAI MANABHAI 1123003WL003316 DAMOR LALUBHAI MANABHAI 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287260 Damor Lalubhai Matabhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-065-002/5589406
(Raypura) 		1123003000NRG24270420230055995 27/04/2023 DAMOR DIGVIJAY PUNJALAL 1123003WL003316 DAMOR DIGVIJAY PUNJALAL 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287257 DAMOR DIGVIJAY PUNJALAL BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-065-002/5589406
(Raypura) 		1123003000NRG24270420230055996 27/04/2023 DAMOR SUREKHABEN DIGVIJAY 1123003WL003316 DAMOR SUREKHABEN DIGVIJAY 00045 BARB0JHALOD 2629 2629 Processed 10/05/2023 1402287262 Damor Surekhaben Digvijay BANK OF BARODA(606985)
50 Jhalod GJ-23-003-081-001/2300320669
(Therka) 		1123003000NRG24270420230053509 27/04/2023 Charel Savitaben Roshanbhai 1123003WL003159 Charel Savitaben Roshanbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287270 Charel Savitaben Roshnbhai BANK OF BARODA(606985)
51 Jhalod GJ-23-003-081-001/2300320670
(Therka) 		1123003000NRG24270420230053510 27/04/2023 Charel Kasmaben Chimanbhai 1123003WL003159 Charel Kasmaben Chimanbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287269 Charel Kasama Ben BANK OF BARODA(606985)
52 Jhalod GJ-23-003-081-001/2300320679
(Therka) 		1123003000NRG24270420230053511 27/04/2023 charel dalsukhbhai viklabhai 1123003WL003159 charel dalsukhbhai viklabhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287237 Mr. DALSUKHBHAI VIKALABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Jhalod GJ-23-003-081-001/2300320680
(Therka) 		1123003000NRG24270420230053512 27/04/2023 Charel Manjulaben Babubhai 1123003WL003159 Charel Manjulaben Babubhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287268 Charel Manjulaben Babubhai BANK OF BARODA(606985)
54 Jhalod GJ-23-003-081-001/5589281
(Therka) 		1123003000NRG24270420230053518 27/04/2023 Charel brijeshbhai 1123003WL003159 Charel brijeshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402287277 BRIJESHBHAI PRAKASHBHAI CHAREL UCO BANK(607066)
SubTotal 165338 165338
55 Jhalod GJ-23-003-016-001/5599837
(Dungri) 		1123003000NRG24270420230055958 27/04/2023 Makvana Bhaveshbhai Dineshbhai 1123003WL003313 Makvana Bhaveshbhai Dineshbhai 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402287431 Makwana Bhaveshbhai Dinabhai FINO PAYMENTS BANK LTD(608001)
56 Jhalod GJ-23-003-016-001/5599840
(Dungri) 		1123003000NRG24270420230055959 27/04/2023 makvana bhavanaben dineshbhai 1123003WL003313 makvana bhavanaben dineshbhai 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402287307 BHAVNABEN DINESH BANK OF BARODA(606985)
57 Jhalod GJ-23-003-016-001/560001164
(Dungri) 		1123003000NRG24270420230055961 27/04/2023 TAVIYAD GENDALBHAI KADAKIYABHAI 1123003WL003313 TAVIYAD GENDALBHAI KADAKIYABHAI 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402287442 Taviyad Gendalbhai Kadakiyabhai BANK OF BARODA(606985)
58 Jhalod GJ-23-003-016-001/560001164
(Dungri) 		1123003000NRG24270420230055962 27/04/2023 TAVIYAD RAMTUBEN GENDALBHAI 1123003WL003313 TAVIYAD RAMTUBEN GENDALBHAI 00045 BARB0LIMDIX 3840 3840 Processed 11/05/2023 1402287444 TAVIYAD RAMTUBEN GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jhalod GJ-23-003-040-001/5595210
(Kuni) 		1123003000NRG24270420230056003 27/04/2023 BHURIYA SURTABEN AMITBHAI 1123003WL003317 BHURIYA SURTABEN AMITBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287475 BHURIYA SURTABEN AMITBHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-040-001/5595250
(Kuni) 		1123003000NRG24270420230056004 27/04/2023 BHURIYA LILABEN JIGNESHBHAI 1123003WL003317 BHURIYA LILABEN JIGNESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287469 BHURIYA LILABEN JIGNESHBHAI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-040-001/5595366
(Kuni) 		1123003000NRG24270420230056005 27/04/2023 SAVITABEN 1123003WL003317 SAVITABEN 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287428 BHURIYA SAVITABEN CHAGANBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-040-001/5595377
(Kuni) 		1123003000NRG24270420230056007 27/04/2023 Bhuriya Santilalbhai 1123003WL003317 Bhuriya Santilalbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287427 BHURIYA SHANTILAL TAJASINGBHA BANK OF BARODA(606985)
63 Jhalod GJ-23-003-040-001/5595377
(Kuni) 		1123003000NRG24270420230056006 27/04/2023 SARDA 1123003WL003317 SARDA 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287290 BHURIYA SHARDABEN SHANTILAL FINCARE SMALL FINANCE BANK LTD(608304)
64 Jhalod GJ-23-003-040-001/5595430
(Kuni) 		1123003000NRG24270420230056008 27/04/2023 BHURIYA SHANTABEN MALSINGBHAI 1123003WL003317 BHURIYA SHANTABEN MALSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287450 Bhuriya Shantaben Malsingbhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-040-001/5601272
(Kuni) 		1123003000NRG24270420230056010 27/04/2023 DAMOR SUREKHABEN TAJSINGBHAI 1123003WL003317 DAMOR SUREKHABEN TAJSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287474 DAMOR SUREKHABEN TAJSINGBHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-040-001/5601272
(Kuni) 		1123003000NRG24270420230056009 27/04/2023 DAMOR TAJSINGBHAI KANTUBHAI 1123003WL003317 DAMOR TAJSINGBHAI KANTUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287453 DAMOR TAJSINGBHAI KANTUBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-040-001/5601285
(Kuni) 		1123003000NRG24270420230056012 27/04/2023 BHURIYA SABURIBEN RAMANBHAI 1123003WL003317 BHURIYA SABURIBEN RAMANBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287426 BHURIYA SABURIBEN RAMANBHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-040-001/5601288
(Kuni) 		1123003000NRG24270420230056013 27/04/2023 Kishori Sanjaybhai Chimanbhai 1123003WL003317 Kishori Sanjaybhai Chimanbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287447 Kishori Sanjaybhai Chimanbhai BANK OF BARODA(606985)
69 Jhalod GJ-23-003-040-001/5601288
(Kuni) 		1123003000NRG24270420230056014 27/04/2023 Kishori shitalben sanjaybhai 1123003WL003317 Kishori shitalben sanjaybhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287471 BARIYA SHITALBEN SAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-040-001/5601289
(Kuni) 		1123003000NRG24270420230056016 27/04/2023 BADUDIBEN 1123003WL003317 BADUDIBEN 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287449 Bhuriya Badudiben Haklabhai BANK OF BARODA(606985)
71 Jhalod GJ-23-003-040-001/5601289
(Kuni) 		1123003000NRG24270420230056015 27/04/2023 bhuriya Haklabhai 1123003WL003317 bhuriya Haklabhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287293 HAKLABHAI VALSING BHURIYA BANK OF BARODA(606985)
72 Jhalod GJ-23-003-040-001/5601324
(Kuni) 		1123003000NRG24270420230056018 27/04/2023 Dineshbhai Madiyabhai Kishori 1123003WL003317 Dineshbhai Madiyabhai Kishori 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287430 DINESHBHAI MADIYABHAI KISHORI BANK OF BARODA(606985)
73 Jhalod GJ-23-003-040-001/5601324
(Kuni) 		1123003000NRG24270420230056019 27/04/2023 Kishori Pangliben Dineshbhai 1123003WL003317 Kishori Pangliben Dineshbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287457 Kishori Pangliben BANK OF BARODA(606985)
74 Jhalod GJ-23-003-040-001/5601339
(Kuni) 		1123003000NRG24270420230056020 27/04/2023 Kishori Himatbhai Jorsingbhai 1123003WL003317 Kishori Himatbhai Jorsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287468 KISHORI HIMATBHAI JORSINGBHAI BANK OF BARODA(606985)
75 Jhalod GJ-23-003-040-001/5601339
(Kuni) 		1123003000NRG24270420230056021 27/04/2023 KishoriBudiben Himatbhai 1123003WL003317 KishoriBudiben Himatbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287470 KISHORI BUDIBEN HIMATBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-040-001/5601340
(Kuni) 		1123003000NRG24270420230056022 27/04/2023 Kishori Lalitaben Anilbhai 1123003WL003317 Kishori Lalitaben Anilbhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287455 Kishori Lalitaben Anilbhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-040-001/56101481
(Kuni) 		1123003000NRG24270420230056024 27/04/2023 KISHORI MADIBEN MADIYABHAI 1123003WL003317 KISHORI MADIBEN MADIYABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287304 KISHORI MADIBEN MADIYABHAI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-040-001/56101548
(Kuni) 		1123003000NRG24270420230056027 27/04/2023 Bhuriya Galabhai Tajsingbhai 1123003WL003317 Bhuriya Galabhai Tajsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402287299 Bhuriya Galabhai Tajsingbhai BANK OF BARODA(606985)
79 Jhalod GJ-23-003-042-001/5587566
(Lilva Thakor) 		1123003000NRG24270420230055837 27/04/2023 Damor Dalsingbhai Khetabhai 1123003WL003297 Damor Dalsingbhai Khetabhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287289 DALSING KHETABHAI DAMOR BANK OF BARODA(606985)
80 Jhalod GJ-23-003-042-001/5587566
(Lilva Thakor) 		1123003000NRG24270420230055838 27/04/2023 Damor Kamliben Dalsingbhai 1123003WL003297 Damor Kamliben Dalsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287476 DAMOR KAMLIBEN DALSINGBHAI BANK OF BARODA(606985)
81 Jhalod GJ-23-003-042-001/559108230
(Lilva Thakor) 		1123003000NRG24270420230054309 27/04/2023 DAMOR KAVITABEN BADARBHAI 1123003WL003219 DAMOR KAVITABEN BADARBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287451 Damor Kavitaben Badarbhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/559108230
(Lilva Thakor) 		1123003000NRG24270420230054310 27/04/2023 DAMOR NARESHBHAI KODARBHAI 1123003WL003219 DAMOR NARESHBHAI KODARBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287456 DAMOR NARESHBHAI KODARBHAI BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/559108246
(Lilva Thakor) 		1123003000NRG24270420230054311 27/04/2023 Jorshingbhai dalabhai damor 1123003WL003219 Jorshingbhai dalabhai damor 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287295 JORSING DALABHAI DAMOR BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24270420230054313 27/04/2023 Damor dineshbhai tejiyabhai 1123003WL003219 Damor dineshbhai tejiyabhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287292 DINESH TEJABHAI DAMOR BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24270420230054314 27/04/2023 DAMOR RAJESHBHAI DINESHBHAI 1123003WL003219 DAMOR RAJESHBHAI DINESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287425 DAMOR RAJESH DINESH BANK OF BARODA(606985)
86 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24270420230054315 27/04/2023 DAMOR SHUSHILABEN RAJESHBHAI 1123003WL003219 DAMOR SHUSHILABEN RAJESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287424 DAMOR SHUSHILA RAJESH BANK OF BARODA(606985)
87 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24270420230054316 27/04/2023 DAMOR UMESHBHAI DINESHBHAI 1123003WL003219 DAMOR UMESHBHAI DINESHBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402287308 DAMOR UMESH DINESH BANK OF BARODA(606985)
88 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24270420230055850 27/04/2023 DAMOR AMITBHAI LALABHAI 1123003WL003304 DAMOR AMITBHAI LALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287301 AMITBHAI L DAMOR BANK OF BARODA(606985)
89 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24270420230055849 27/04/2023 DAMOR RITABEN INESHBHAI 1123003WL003303 DAMOR RITABEN INESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287459 DAMOR RITABEN INESHBHAI BANK OF BARODA(606985)
90 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24270420230055851 27/04/2023 DAMOR SUMANBEN AMITBHAI 1123003WL003304 DAMOR SUMANBEN AMITBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287429 Damor Sumanbhai Amitbhai BANK OF BARODA(606985)
91 Jhalod GJ-23-003-042-001/559108589
(Lilva Thakor) 		1123003000NRG24270420230055832 27/04/2023 Damor Savitaben Valubhai 1123003WL003294 Damor Savitaben Valubhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287467 DAMOR SAVITABEN VALUBHAI BANK OF BARODA(606985)
92 Jhalod GJ-23-003-042-001/559108589
(Lilva Thakor) 		1123003000NRG24270420230055831 27/04/2023 Damor Valubhai Jotibhai 1123003WL003294 Damor Valubhai Jotibhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287288 Mr. VALUBHAI JOTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Jhalod GJ-23-003-042-001/559108591
(Lilva Thakor) 		1123003000NRG24270420230055839 27/04/2023 Damor Lalubhai Mansingbhai 1123003WL003298 Damor Lalubhai Mansingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287458 DAMOR LALUBHAI MANSINGBHAI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-042-001/559108591
(Lilva Thakor) 		1123003000NRG24270420230055840 27/04/2023 Damor Vanaben Lalubhai 1123003WL003298 Damor Vanaben Lalubhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287466 DAMOR VANABEN LALUBHAI BANK OF BARODA(606985)
95 Jhalod GJ-23-003-042-001/559108625
(Lilva Thakor) 		1123003000NRG24270420230055835 27/04/2023 Damor Sabuben Narsingbhai 1123003WL003296 Damor Sabuben Narsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287463 DAMOR SABUBEN NARSINGBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-045-001/5588202
(Malvasi) 		1123003000NRG24270420230055922 27/04/2023 KALPESHBHAI Dineshbhai Katara 1123003WL003310 KALPESHBHAI Dineshbhai Katara 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402287300 Mr. KATARA KALPESHBHAI DINESHBHAI INDIAN BANK(607105)
97 Jhalod GJ-23-003-045-001/5588574
(Malvasi) 		1123003000NRG24270420230052890 27/04/2023 Katara Sureshbhai Kalabhai 1123003WL003121 Katara Sureshbhai Kalabhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402287433 SURESHBHAI KALABHAI KATARA BANK OF BARODA(606985)
98 Jhalod GJ-23-003-045-001/5595235
(Malvasi) 		1123003000NRG24270420230055926 27/04/2023 Damor Pintubhai Javsingbhai 1123003WL003310 Damor Pintubhai Javsingbhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402287423 Damor Pinturaj Javsingbhai BANK OF BARODA(606985)
99 Jhalod GJ-23-003-045-001/99560635
(Malvasi) 		1123003000NRG24270420230055931 27/04/2023 SUREKHABEN VIJAYBHAI KATARA 1123003WL003310 SUREKHABEN VIJAYBHAI KATARA 00045 BARB0LIMDIX 3346 3346 Processed 10/05/2023 1402287454 Katara Surekhaben Vijaybhai BANK OF BARODA(606985)
100 Jhalod GJ-23-003-045-001/995606706
(Malvasi) 		1123003000NRG24270420230055936 27/04/2023 Katara Bipinbhai Kanubhai 1123003WL003310 Katara Bipinbhai Kanubhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402287436 Katara Bipinbhai Kanubhai BANK OF BARODA(606985)
101 Jhalod GJ-23-003-045-001/995606734
(Malvasi) 		1123003000NRG24270420230055942 27/04/2023 Katara Kanubhai Rasanbhai 1123003WL003310 Katara Kanubhai Rasanbhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402287443 KATARA KANUBHAI RASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-055-001/561122774
(Nime Varod) 		1123003000NRG24270420230052882 27/04/2023 solanki pintubhai ranjibhai 1123003WL003120 solanki pintubhai ranjibhai 00045 BARB0LIMDIX 420 420 Processed 10/05/2023 1402287448 Solanki Pintubhai Ranjibhai BANK OF BARODA(606985)
103 Jhalod GJ-23-003-055-001/561122774
(Nime Varod) 		1123003000NRG24270420230052883 27/04/2023 solanki sardaben pintubhai 1123003WL003120 solanki sardaben pintubhai 00045 BARB0LIMDIX 420 420 Processed 10/05/2023 1402287452 SolankiShardaben BANK OF BARODA(606985)
104 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG24270420230052884 27/04/2023 solanki mukeshbhai santubhai 1123003WL003120 solanki mukeshbhai santubhai 00045 BARB0LIMDIX 420 420 Processed 10/05/2023 1402287435 MUKESHBHAI SHANTUBHAI SOLANKI BANK OF BARODA(606985)
105 Jhalod GJ-23-003-055-001/561123015
(Nime Varod) 		1123003000NRG24270420230052888 27/04/2023 solanki rameshbhai madiyabhai 1123003WL003120 solanki rameshbhai madiyabhai 00045 BARB0LIMDIX 420 420 Processed 10/05/2023 1402287441 Solanki Rameshbhai Madiyabhai BANK OF BARODA(606985)
106 Jhalod GJ-23-003-058-001/560321666
(Pethapur) 		1123003000NRG24270420230053093 27/04/2023 khadiya vaibhavbhai dipsingbhai 1123003WL003135 khadiya vaibhavbhai dipsingbhai 00045 BARB0LIMDIX 2750 2750 Processed 10/05/2023 1402287298 VAIBHAV KUMAR DIPSINGBHAI KHADIYA BANK OF BARODA(606985)
107 Jhalod GJ-23-003-064-001/56020305
(Raniyar Kanbi) 		1123003000NRG24270420230052906 27/04/2023 BHABHOR BHARATBHAI BABUBHAI 1123003WL003122 BHABHOR BHARATBHAI BABUBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287445 Bhabhor Bhartbhai Babubhai BANK OF BARODA(606985)
108 Jhalod GJ-23-003-064-001/56020307
(Raniyar Kanbi) 		1123003000NRG24270420230052907 27/04/2023 BHABHOR DINESHBHAI RUPABHAI 1123003WL003122 BHABHOR DINESHBHAI RUPABHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287446 BHABHOR DINESHBHAI RUPABHAI BANK OF BARODA(606985)
109 Jhalod GJ-23-003-064-001/56020307
(Raniyar Kanbi) 		1123003000NRG24270420230052909 27/04/2023 Bhabhor Prinshkumar Dineshbhai 1123003WL003122 Bhabhor Prinshkumar Dineshbhai 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287422 bhabhor prinsh dinesh BANK OF BARODA(606985)
110 Jhalod GJ-23-003-064-001/56020307
(Raniyar Kanbi) 		1123003000NRG24270420230052908 27/04/2023 BHABHOR SARLABEN DINESHBHAI 1123003WL003122 BHABHOR SARLABEN DINESHBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287473 BHABHOR SARLABEN DINESHBHAI BANK OF BARODA(606985)
111 Jhalod GJ-23-003-064-001/56020312
(Raniyar Kanbi) 		1123003000NRG24270420230052910 27/04/2023 BHABHOR DHULIYABHAI DITABHAI 1123003WL003122 BHABHOR DHULIYABHAI DITABHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287291 Mr. DHULIYABHAI DITABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
112 Jhalod GJ-23-003-064-001/56020320
(Raniyar Kanbi) 		1123003000NRG24270420230052911 27/04/2023 bhabhor babubhai havsingbhai 1123003WL003122 bhabhor babubhai havsingbhai 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287294 BABUBHAI HAVSINGBHAI BHABHOR BANK OF BARODA(606985)
113 Jhalod GJ-23-003-064-001/56020320
(Raniyar Kanbi) 		1123003000NRG24270420230052912 27/04/2023 BHABHOR LALITABEN BABUBHAI 1123003WL003122 BHABHOR LALITABEN BABUBHAI 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287465 BHABHOR LALITABEN BABUBHAI BANK OF BARODA(606985)
114 Jhalod GJ-23-003-064-001/56020391
(Raniyar Kanbi) 		1123003000NRG24270420230052913 27/04/2023 Bhabhor Maheshbhai Ramabhai 1123003WL003122 Bhabhor Maheshbhai Ramabhai 00045 BARB0LIMDIX 1500 1500 Processed 10/05/2023 1402287306 BHABHOR MAHESHBHAI RAMABHAI BANK OF BARODA(606985)
115 Jhalod GJ-23-003-064-001/56020412
(Raniyar Kanbi) 		1123003000NRG24270420230052916 27/04/2023 Bhabhor Saburiben Sandipbhai 1123003WL003122 Bhabhor Saburiben Sandipbhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287460 BHABHOR SABURIBEN SANDIPBHAI BANK OF BARODA(606985)
116 Jhalod GJ-23-003-064-001/56020412
(Raniyar Kanbi) 		1123003000NRG24270420230052914 27/04/2023 Bhabhor Sunilbhai Khanabhai 1123003WL003122 Bhabhor Sunilbhai Khanabhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287434 SUNILBHAI KHANABHAI BHABHOR BANK OF BARODA(606985)
117 Jhalod GJ-23-003-064-001/56020412
(Raniyar Kanbi) 		1123003000NRG24270420230052915 27/04/2023 Bhabhor Valkiben Sunilbhai 1123003WL003122 Bhabhor Valkiben Sunilbhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287305 BHABHOR VALKIBEN SUNILBHAI BANK OF BARODA(606985)
118 Jhalod GJ-23-003-064-001/56020414
(Raniyar Kanbi) 		1123003000NRG24270420230052917 27/04/2023 Sangada Govindbhai Mavjibhai 1123003WL003122 Sangada Govindbhai Mavjibhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287438 Sangada Govindbhai Mavjibhai BANK OF BARODA(606985)
119 Jhalod GJ-23-003-064-001/56020414
(Raniyar Kanbi) 		1123003000NRG24270420230052918 27/04/2023 Sangada Sarlaben Govindbhai 1123003WL003122 Sangada Sarlaben Govindbhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287439 Sangada Sarlaben Govindbhai BANK OF BARODA(606985)
120 Jhalod GJ-23-003-064-001/56020416
(Raniyar Kanbi) 		1123003000NRG24270420230052921 27/04/2023 Bhabhor Rakeshbhai Satishbhai 1123003WL003122 Bhabhor Rakeshbhai Satishbhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287309 Mr. RAKESHBHAI SATISHBHAI BHABHOR SAURASHTRA GRAMIN BANK(607200)
121 Jhalod GJ-23-003-064-001/56020416
(Raniyar Kanbi) 		1123003000NRG24270420230052920 27/04/2023 Bhabhor Satishbhai Balubhai 1123003WL003122 Bhabhor Satishbhai Balubhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287297 SATISHBHAI BALUBHAI BHABHOR BANK OF BARODA(606985)
122 Jhalod GJ-23-003-064-001/56020416
(Raniyar Kanbi) 		1123003000NRG24270420230052922 27/04/2023 Bhabhor Sunilbhai Babubhai 1123003WL003122 Bhabhor Sunilbhai Babubhai 00045 BARB0LIMDIX 2000 2000 Processed 10/05/2023 1402287296 SUNILBHAI BALUBHAI BHABHOR BANK OF BARODA(606985)
123 Jhalod GJ-23-003-064-001/56020417
(Raniyar Kanbi) 		1123003000NRG24270420230052923 27/04/2023 Bhabhor Pravinbhai Bachubhai 1123003WL003122 Bhabhor Pravinbhai Bachubhai 00045 BARB0LIMDIX 2250 2250 Processed 10/05/2023 1402287440 Bhabhor Pravinbhai Bachubhai BANK OF BARODA(606985)
124 Jhalod GJ-23-003-064-001/56020437
(Raniyar Kanbi) 		1123003000NRG24270420230052925 27/04/2023 Bhabhor Kavitaben Shaileshbhai 1123003WL003122 Bhabhor Kavitaben Shaileshbhai 00045 BARB0LIMDIX 1 1 Processed 10/05/2023 1402287472 BHABHOR KAVITABEN SHAILESHBHAI BANK OF BARODA(606985)
125 Jhalod GJ-23-003-064-001/56020437
(Raniyar Kanbi) 		1123003000NRG24270420230052924 27/04/2023 Bhabhor Shaileshbhai Rameshbhai 1123003WL003122 Bhabhor Shaileshbhai Rameshbhai 00045 BARB0LIMDIX 1 1 Processed 10/05/2023 1402287464 BHABHOR SHAILESHBHAI RAMESHBHAI BANK OF BARODA(606985)
126 Jhalod GJ-23-003-064-001/56020535
(Raniyar Kanbi) 		1123003000NRG24270420230052926 27/04/2023 KOLI MIRABEN SAGARBHAI 1123003WL003122 KOLI MIRABEN SAGARBHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402287462 KOLI MIRABEN SAGARBHAI BANK OF BARODA(606985)
127 Jhalod GJ-23-003-064-001/5602081
(Raniyar Kanbi) 		1123003000NRG24270420230052928 27/04/2023 Bhabhor Kokilaben Vanrajbhai 1123003WL003122 Bhabhor Kokilaben Vanrajbhai 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402287461 BHABHOR KOKILABEN VANRAJBHAI BANK OF BARODA(606985)
128 Jhalod GJ-23-003-064-001/5602081
(Raniyar Kanbi) 		1123003000NRG24270420230052927 27/04/2023 Bhabhor Vanrajbhai Arunbhai 1123003WL003122 Bhabhor Vanrajbhai Arunbhai 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402287437 Bhabhor Vanrajbhai Arunbhai BANK OF BARODA(606985)
129 Jhalod GJ-23-003-068-001/5559599106
(Sabli) 		1123003000NRG24270420230053363 27/04/2023 Kishori kiranbhai devsingbhai 1123003WL003148 Kishori kiranbhai devsingbhai 00045 BARB0LIMDIX 3840 3840 Processed 10/05/2023 1402287432 KIRANBHAI DEVSINGBHAI KISHORI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-068-001/559587079
(Sabli) 		1123003000NRG24270420230053435 27/04/2023 Mukeshbhai Titabhai Damor 1123003WL003152 Mukeshbhai Titabhai Damor 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287302 MUKESHBHAI TITABHAI DAMOR BANK OF BARODA(606985)
131 Jhalod GJ-23-003-068-001/559587110
(Sabli) 		1123003000NRG24270420230053438 27/04/2023 Sandipbhai Titabhai Damor 1123003WL003152 Sandipbhai Titabhai Damor 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402287303 SANDIPBHAI TITABHAI DAMOR BANK OF BARODA(606985)
SubTotal 209641 209641
132 Jhalod GJ-23-003-068-001/559587081
(Sabli) 		1123003000NRG24270420230053436 27/04/2023 DAMOR MAHESHKUMAR MAKANBHAI 1123003WL003152 DAMOR MAHESHKUMAR MAKANBHAI 00045 BARB0PADBAR 3584 3584 Processed 10/05/2023 1402287478 MAHESHBHAI MAKANBHAI DAMOR IDBI BANK(607095)
SubTotal 3584 3584
133 Jhalod GJ-23-003-068-001/5559599183
(Sabli) 		1123003000NRG24270420230053428 27/04/2023 Gunvantiben Rajeshkumar Damor 1123003WL003152 Gunvantiben Rajeshkumar Damor 00045 BARB0UNIAHM 3584 3584 Processed 10/05/2023 1402287236 MRS GUNVANTIBEN DAMOR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
134 Jhalod GJ-23-003-002-001/5585090
(Bajarvada) 		1123003000NRG24270420230055889 27/04/2023 Muniya Sarupiben Nanjibhai 1123003WL003308 Muniya Sarupiben Nanjibhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287365 MUNIYA SARUPIBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-002-001/5585091
(Bajarvada) 		1123003000NRG24270420230055891 27/04/2023 Muniya Kaliben Mohanbhai 1123003WL003308 Muniya Kaliben Mohanbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287364 MUNIYA KALIBEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-002-001/5591085047
(Bajarvada) 		1123003000NRG24270420230055895 27/04/2023 Muniya Lataben Girishbhai 1123003WL003308 Muniya Lataben Girishbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287366 Mrs. LATABEN GIRISHBHAI MUNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 Jhalod GJ-23-003-002-001/5591085051
(Bajarvada) 		1123003000NRG24270420230055896 27/04/2023 Muniya Pinaben Nileshbhai 1123003WL003308 Muniya Pinaben Nileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287362 PINABEN NILESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-002-001/5591085052
(Bajarvada) 		1123003000NRG24270420230055897 27/04/2023 Muniya Jigishaben Kalpeshbhai 1123003WL003308 Muniya Jigishaben Kalpeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287370 MUNIYA JIGISHABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-016-001/560001164
(Dungri) 		1123003000NRG24270420230055963 27/04/2023 TAVIYAD TINABEN RAJESHBHAI 1123003WL003313 TAVIYAD TINABEN RAJESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287327 TAVIYAD TINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-017-001/5588274
(Fulpura) 		1123003000NRG24270420230055977 27/04/2023 Vagona Munnaben Rajubhai 1123003WL003315 Vagona Munnaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287368 VAGONAMUNNABENRAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-017-001/5588274
(Fulpura) 		1123003000NRG24270420230055976 27/04/2023 Vagona Rajubhai Kashnabhai 1123003WL003315 Vagona Rajubhai Kashnabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287369 VAGONARAJUBHAIKASHNBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/55910792
(Kadval) 		1123003000NRG24270420230052871 27/04/2023 parmar madhu manhar 1123003WL003119 parmar madhu manhar 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402287359 Parmar Madhu Ben BANK OF BARODA(606985)
143 Jhalod GJ-23-003-030-001/5591084153
(Kadval) 		1123003000NRG24270420230052875 27/04/2023 Damor Chaturiben Dalsigbhai 1123003WL003119 Damor Chaturiben Dalsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402287358 CHATURIBEN DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-030-001/5591084153
(Kadval) 		1123003000NRG24270420230052876 27/04/2023 Damor Rameshbhai Dalsigbhai 1123003WL003119 Damor Rameshbhai Dalsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402287371 DAMOR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-030-001/5591084153
(Kadval) 		1123003000NRG24270420230052877 27/04/2023 Damor Sitaben Rameshbhai 1123003WL003119 Damor Sitaben Rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402287367 DAMOR SITABEN BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-038-003/6040393
(Kheda) 		1123003000NRG24270420230055913 27/04/2023 Garasiya Rasilaben Sureshbhai 1123003WL003309 Garasiya Rasilaben Sureshbhai 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1402287384 MRS GARASIYA RASILABEN SURESHBHAI STATE BANK OF INDIA(508548)
147 Jhalod GJ-23-003-038-003/6040737
(Kheda) 		1123003000NRG24270420230055917 27/04/2023 Garasiya Sohanbhai Kidiyabhai 1123003WL003309 Garasiya Sohanbhai Kidiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1402287531 GARASIYA SOHANBHAI KIDIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-040-001/5601285
(Kuni) 		1123003000NRG24270420230056011 27/04/2023 BHURIYA RAMANBHAI TAJSINGBHAI 1123003WL003317 BHURIYA RAMANBHAI TAJSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287380 BHURIYA RAMANBHAI TAJASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-045-001/5586917
(Malvasi) 		1123003000NRG24270420230055919 27/04/2023 Garasiya Kishorbhai Chunilalbhai 1123003WL003310 Garasiya Kishorbhai Chunilalbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287316 GARASIYA KISHORBHAI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-045-001/5586917
(Malvasi) 		1123003000NRG24270420230055920 27/04/2023 Garasiya Shardaben Kishorbhai 1123003WL003310 Garasiya Shardaben Kishorbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287525 GARASIYA SHARDABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-045-001/5588202
(Malvasi) 		1123003000NRG24270420230055923 27/04/2023 Katara Anitaben Kalpeshbhai 1123003WL003310 Katara Anitaben Kalpeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287332 ANITABEN KALPESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-045-001/5588581
(Malvasi) 		1123003000NRG24270420230052892 27/04/2023 Katara Valsingbhai Narsingbhai 1123003WL003121 Katara Valsingbhai Narsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287333 VALSING NARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-045-001/5588586
(Malvasi) 		1123003000NRG24270420230055924 27/04/2023 NITESHBHAI BHALSINGBHAI KATARA 1123003WL003310 NITESHBHAI BHALSINGBHAI KATARA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287352 KATARA NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-045-001/5588587
(Malvasi) 		1123003000NRG24270420230055925 27/04/2023 JAMNABEN MINESHBHAI KATARA 1123003WL003310 JAMNABEN MINESHBHAI KATARA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287329 JAMNABEN MINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-045-001/5595397
(Malvasi) 		1123003000NRG24270420230055927 27/04/2023 VANABEN 1123003WL003310 VANABEN 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287330 VANABEN LAKHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-045-001/99560097
(Malvasi) 		1123003000NRG24270420230055928 27/04/2023 dindod bhalsingbhai punjabhai 1123003WL003310 dindod bhalsingbhai punjabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287382 BHALSINGBHAI PUNJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-045-001/99560097
(Malvasi) 		1123003000NRG24270420230055929 27/04/2023 dindod bhuriben bhalsingbhai 1123003WL003310 dindod bhuriben bhalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287383 BHURIBEN BHALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-045-001/99560416
(Malvasi) 		1123003000NRG24270420230052893 27/04/2023 sangada ramabhaisursingbhai 1123003WL003121 sangada ramabhaisursingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287337 RAMABHAI HURSHINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-045-001/99560422
(Malvasi) 		1123003000NRG24270420230052894 27/04/2023 sangada Payalben rameshbhai 1123003WL003121 sangada Payalben rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287334 PAYALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-045-001/99560497
(Malvasi) 		1123003000NRG24270420230052895 27/04/2023 sangada sitaben nakabhai 1123003WL003121 sangada sitaben nakabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287345 SANGADA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-045-001/99560637
(Malvasi) 		1123003000NRG24270420230055932 27/04/2023 Katara rasilaben Amitbha 1123003WL003310 Katara rasilaben Amitbha 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287353 KATARA RASILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-045-001/99560638
(Malvasi) 		1123003000NRG24270420230055933 27/04/2023 Katara Manjulaben Maheshbhai 1123003WL003310 Katara Manjulaben Maheshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287328 Katara Manjulaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
163 Jhalod GJ-23-003-045-001/995606706
(Malvasi) 		1123003000NRG24270420230055937 27/04/2023 Katara Pinalben Bipinbhai 1123003WL003310 Katara Pinalben Bipinbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287350 KATARA PINALBEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-045-001/995606739
(Malvasi) 		1123003000NRG24270420230055944 27/04/2023 Damor Ditabhai Ramsubhai 1123003WL003310 Damor Ditabhai Ramsubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287351 DITABHAI RAMSUBHAI DAMOR UCO BANK(607066)
165 Jhalod GJ-23-003-045-001/995606786
(Malvasi) 		1123003000NRG24270420230052896 27/04/2023 Sangada Kamleshbhai Manjibhai 1123003WL003121 Sangada Kamleshbhai Manjibhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287314 SANGADA KAMLESHBHAI MANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-045-001/995606786
(Malvasi) 		1123003000NRG24270420230052897 27/04/2023 Sangada Milanbhai Manjibhai 1123003WL003121 Sangada Milanbhai Manjibhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287340 MILANBHAIMANJIBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/995606901
(Malvasi) 		1123003000NRG24270420230052899 27/04/2023 Sangada Babubhai Kalsingbhai 1123003WL003121 Sangada Babubhai Kalsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287338 BABUBHAI KALSINGBHAI SANGADA BANK OF BARODA(606985)
168 Jhalod GJ-23-003-045-001/995607048
(Malvasi) 		1123003000NRG24270420230055946 27/04/2023 Damor Kalpeshbhai Ravsingbhai 1123003WL003310 Damor Kalpeshbhai Ravsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287354 DAMOR KALPESHBHAI RAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/995607048
(Malvasi) 		1123003000NRG24270420230055945 27/04/2023 Damor Manishaben Ravsingbhai 1123003WL003310 Damor Manishaben Ravsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287331 MANISHBEN RAVSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-045-001/995607050
(Malvasi) 		1123003000NRG24270420230052900 27/04/2023 Sangada Milanbhai Manglabhai 1123003WL003121 Sangada Milanbhai Manglabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287336 MILANBHAI MANGALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-045-001/995607052
(Malvasi) 		1123003000NRG24270420230052901 27/04/2023 Sangada Nitaben Manojbhai 1123003WL003121 Sangada Nitaben Manojbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287349 SANGADA NITABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-045-001/995607053
(Malvasi) 		1123003000NRG24270420230052902 27/04/2023 Sangada Malsingbhai Maganbhai 1123003WL003121 Sangada Malsingbhai Maganbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287339 MALSINGBHAIMAGANBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-045-001/995607054
(Malvasi) 		1123003000NRG24270420230052903 27/04/2023 Sangada Chiragbhai Dhliyabhai 1123003WL003121 Sangada Chiragbhai Dhliyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287335 CHIRAGBHAI DHULABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-045-001/995607058
(Malvasi) 		1123003000NRG24270420230052904 27/04/2023 Sangada Rajubhai Limabhai 1123003WL003121 Sangada Rajubhai Limabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287347 SANGADA RAJUBHAI LIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-045-001/995607059
(Malvasi) 		1123003000NRG24270420230052905 27/04/2023 Sangada Mohanbhai Bijiyabhai 1123003WL003121 Sangada Mohanbhai Bijiyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287348 SANGADA MOHANBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-045-001/995607075
(Malvasi) 		1123003000NRG24270420230055947 27/04/2023 Damor Minaben Dilipbhai 1123003WL003310 Damor Minaben Dilipbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287355 DAMOR MINABEN DILIPBHAI INDUSIND BANK(607189)
177 Jhalod GJ-23-003-051-002/5596239
(Mun Khosla) 		1123003000NRG24270420230055972 27/04/2023 BHABHOR SAVITABEN SHAILESHBHAI 1123003WL003314 BHABHOR SAVITABEN SHAILESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287379 BHABHOR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-051-002/5605640
(Mun Khosla) 		1123003000NRG24270420230055973 27/04/2023 Bhabhor Senaben Mansukhbhai 1123003WL003314 Bhabhor Senaben Mansukhbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287378 BHABHOR SENABEN MANSUKHRAM BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-053-002/5597066
(Nansalai) 		1123003000NRG24270420230053007 27/04/2023 damor babliben bhimabhai 1123003WL003129 damor babliben bhimabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287357 BABLIBEN BHIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-053-002/561061271
(Nansalai) 		1123003000NRG24270420230053010 27/04/2023 parmar riteshbhai kadkiyabhai 1123003WL003129 parmar riteshbhai kadkiyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402287360 RITESHBHAI KADAKIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-055-001/5611216
(Nime Varod) 		1123003000NRG24270420230052880 27/04/2023 SOLANKI KABANBHAI 1123003WL003120 SOLANKI KABANBHAI 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287341 SOLANKI KABANBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-055-001/5611217
(Nime Varod) 		1123003000NRG24270420230052881 27/04/2023 Solanki Sarlaben Somabhai 1123003WL003120 Solanki Sarlaben Somabhai 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287344 SOLANKI SARLABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG24270420230052885 27/04/2023 solanki ramilaben mukeshbhai 1123003WL003120 solanki ramilaben mukeshbhai 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287381 SOLANKI RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG24270420230052887 27/04/2023 solanki resamben shaileshbhai 1123003WL003120 solanki resamben shaileshbhai 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287343 SOLANKI RESHAMBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG24270420230052886 27/04/2023 solanki shaileshbhai shantubhai 1123003WL003120 solanki shaileshbhai shantubhai 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287342 SOLANKI SHAILESHBHAI SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-055-001/561123015
(Nime Varod) 		1123003000NRG24270420230052889 27/04/2023 solanki kaliben rameshbhai 1123003WL003120 solanki kaliben rameshbhai 00057 BARB0BGGBXX 420 420 Processed 10/05/2023 1402287346 SOLANKIKALIBENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-058-001/5590394
(Pethapur) 		1123003000NRG24270420230053084 27/04/2023 DAMOR MINESHBHAI BIJIYABHAI 1123003WL003135 DAMOR MINESHBHAI BIJIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 11/05/2023 1402287511 DAMOR MINESHBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jhalod GJ-23-003-058-001/5590481
(Pethapur) 		1123003000NRG24270420230053086 27/04/2023 khadiya anilaben bhursingbhai 1123003WL003135 khadiya anilaben bhursingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287526 KHADIYA ANILABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-058-001/5590481
(Pethapur) 		1123003000NRG24270420230053085 27/04/2023 khadiya bhursingbhai ramsubhai 1123003WL003135 khadiya bhursingbhai ramsubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287312 KHADIYA BHURSINGBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-058-001/560321661
(Pethapur) 		1123003000NRG24270420230053090 27/04/2023 khadiya bachubhai malabhai 1123003WL003135 khadiya bachubhai malabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287522 BACHUBHAI MALABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-058-001/560321667
(Pethapur) 		1123003000NRG24270420230053095 27/04/2023 khadiya rasanbhai nathabhai 1123003WL003135 khadiya rasanbhai nathabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287523 KHADIYA RASANBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-058-001/560321731
(Pethapur) 		1123003000NRG24270420230053096 27/04/2023 khadiy manjulaben nathubhai 1123003WL003135 khadiy manjulaben nathubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287524 KHADIYA MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-058-001/560322157
(Pethapur) 		1123003000NRG24270420230053098 27/04/2023 KHADIYA SAMABHAI DALABHAI 1123003WL003135 KHADIYA SAMABHAI DALABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402287310 KHADIYA SAMABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-064-001/56020414
(Raniyar Kanbi) 		1123003000NRG24270420230052919 27/04/2023 Sangada Sunitaben Sunilbhai 1123003WL003122 Sangada Sunitaben Sunilbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402287322 SANGADA SUNITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-065-002/1887195
(Raypura) 		1123003000NRG24270420230055985 27/04/2023 NINAMA KANTABEN BADIYABHAI 1123003WL003316 NINAMA KANTABEN BADIYABHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287377 Mr. . KANTABEN BADIYABHAI NINAMA. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 Jhalod GJ-23-003-065-002/5589253
(Raypura) 		1123003000NRG24270420230055990 27/04/2023 DAMOR JIGNESHBHAI HAVSINGBHAI 1123003WL003316 DAMOR JIGNESHBHAI HAVSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287385 JIGNESHBHAI HAUSINGBHAI DAMOR BANK OF INDIA(508505)
197 Jhalod GJ-23-003-065-002/5589253
(Raypura) 		1123003000NRG24270420230055989 27/04/2023 DAMOR RAMILABEN HAVSINGBHAI 1123003WL003316 DAMOR RAMILABEN HAVSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287386 Damor Ramilaben Havsingbhai BANK OF BARODA(606985)
198 Jhalod GJ-23-003-065-002/5589443
(Raypura) 		1123003000NRG24270420230056000 27/04/2023 DAMOR VANITABEN ASHVINBHAI 1123003WL003316 DAMOR VANITABEN ASHVINBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287376 VANITA DO KHATU PARGI BANK OF BARODA(606985)
199 Jhalod GJ-23-003-065-002/5589444
(Raypura) 		1123003000NRG24270420230056001 27/04/2023 DAMOR SUNITABEN VASANTBHAI 1123003WL003316 DAMOR SUNITABEN VASANTBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287363 SUNITABEN VASANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-065-002/5589444
(Raypura) 		1123003000NRG24270420230056002 27/04/2023 DAMOR VASANTBHAI NARSINGBHAI 1123003WL003316 DAMOR VASANTBHAI NARSINGBHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402287375 DAMOR VASANTBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-068-001/5559587996
(Sabli) 		1123003000NRG24270420230053416 27/04/2023 Damor Pankajbhai Mathurbhai 1123003WL003152 Damor Pankajbhai Mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287513 PANKESHBHAI MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-068-001/5559587996
(Sabli) 		1123003000NRG24270420230053415 27/04/2023 Damor Rekhaben Mathurbhai 1123003WL003152 Damor Rekhaben Mathurbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287512 REKHABEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-068-001/5559588946
(Sabli) 		1123003000NRG24270420230053418 27/04/2023 Bhabhor Savitaben Shanubhai 1123003WL003152 Bhabhor Savitaben Shanubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287315 BHABHOR SAVITABEN SHANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-068-001/5559588946
(Sabli) 		1123003000NRG24270420230053417 27/04/2023 Shanubhai Tersingbhai Bhabhor 1123003WL003152 Shanubhai Tersingbhai Bhabhor 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287387 SHANUBHAI TERSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-068-001/5559598982
(Sabli) 		1123003000NRG24270420230053419 27/04/2023 Kajubhai Katubhai Damor 1123003WL003152 Kajubhai Katubhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287388 KAJUBHAI KATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-068-001/5559599048
(Sabli) 		1123003000NRG24270420230053423 27/04/2023 DHULIBEN BHAGABHAI DAMOR 1123003WL003152 DHULIBEN BHAGABHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287494 DHOLIBEN BHAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-068-001/5559599088
(Sabli) 		1123003000NRG24270420230053424 27/04/2023 Bhabhor Sumiben Masulbhai 1123003WL003152 Bhabhor Sumiben Masulbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287323 BHABHOR SUMIBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-068-001/5559599110
(Sabli) 		1123003000NRG24270420230053364 27/04/2023 Dixitbhai Bharatbhai Damor 1123003WL003148 Dixitbhai Bharatbhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287517 DIXITBHAI BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-068-001/5559599111
(Sabli) 		1123003000NRG24270420230053366 27/04/2023 Durgaben Mukeshbhai Ramsing Damor 1123003WL003148 Durgaben Mukeshbhai Ramsing Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287520 DURGABEN MUKESHBHAI RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-068-001/5559599111
(Sabli) 		1123003000NRG24270420230053365 27/04/2023 Rohit Mukeshbhai Ramsing Damor 1123003WL003148 Rohit Mukeshbhai Ramsing Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287521 ROHIT MUKESHBHAI RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-068-001/5559599112
(Sabli) 		1123003000NRG24270420230053367 27/04/2023 Saritaben Shubhashbhai Jalabhai Damor 1123003WL003148 Saritaben Shubhashbhai Jalabhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287519 SARITABEN SUBHASHBHAI JALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-068-001/5559599161
(Sabli) 		1123003000NRG24270420230053425 27/04/2023 Damor Yoginaben Maheshbhai 1123003WL003152 Damor Yoginaben Maheshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287516 YOGINABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-068-001/5559599182
(Sabli) 		1123003000NRG24270420230053447 27/04/2023 Sangada Nileshbhai Dineshbhai 1123003WL003153 Sangada Nileshbhai Dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287518 NILESH DINESHBHAI RAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-068-001/559586583
(Sabli) 		1123003000NRG24270420230053114 27/04/2023 DILIPBHAI RATAHSINH DAMOR 1123003WL003138 DILIPBHAI RATAHSINH DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287490 DILIPBHAI RATANSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-068-001/559586597
(Sabli) 		1123003000NRG24270420230053115 27/04/2023 BACHUBHAI DALABHAI BARIYA 1123003WL003138 BACHUBHAI DALABHAI BARIYA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287489 BACHUBHAI DALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-068-001/559586704
(Sabli) 		1123003000NRG24270420230053448 27/04/2023 SANGADA GUMLIBEN SAMABHAI 1123003WL003153 SANGADA GUMLIBEN SAMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287503 GUMALIBEN SAMABHIA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-068-001/559586723
(Sabli) 		1123003000NRG24270420230053429 27/04/2023 HINGALIBEN RAMKUBHAI DAMOR 1123003WL003152 HINGALIBEN RAMKUBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287502 HINGALIBEN RAMAKUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-068-001/559586724
(Sabli) 		1123003000NRG24270420230053116 27/04/2023 Damor Kinjalben Bharatbhai 1123003WL003138 Damor Kinjalben Bharatbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287515 KINJALBEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-068-001/559586724
(Sabli) 		1123003000NRG24270420230053117 27/04/2023 Damor Shivrajbhai Bharatbhai 1123003WL003138 Damor Shivrajbhai Bharatbhai 00057 BARB0BGGBXX 3840 3840 Processed 11/05/2023 1402287510 SHIVARAJBHAI BHARATBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jhalod GJ-23-003-068-001/559586725
(Sabli) 		1123003000NRG24270420230053297 27/04/2023 Damor Pravinbhai Khumsingbhai 1123003WL003142 Damor Pravinbhai Khumsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287320 DAMOR PRAVINBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-068-001/559586725
(Sabli) 		1123003000NRG24270420230053118 27/04/2023 KHUMSINGBHAI RAMSINGBHAI DAMOR 1123003WL003138 KHUMSINGBHAI RAMSINGBHAI DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287492 KHUMSINGBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-068-001/559586726
(Sabli) 		1123003000NRG24270420230053298 27/04/2023 MUKESHBHAI RAMSHINGBHAI DAMOR 1123003WL003142 MUKESHBHAI RAMSHINGBHAI DAMOR 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287389 MUKESHBHAI RAMSHINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-068-001/559586728
(Sabli) 		1123003000NRG24270420230053299 27/04/2023 Kalabhai Surpalbhai Damor 1123003WL003142 Kalabhai Surpalbhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287493 KALABHAI SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-068-001/559586728
(Sabli) 		1123003000NRG24270420230053300 27/04/2023 Kamliben kalabhai Damor 1123003WL003142 Kamliben kalabhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287311 KAMLIBEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-068-001/559586765
(Sabli) 		1123003000NRG24270420230053449 27/04/2023 SANGADA KANUBHAI MANSINGBHAI 1123003WL003153 SANGADA KANUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287498 KANUBHAI MANSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-068-001/559586765
(Sabli) 		1123003000NRG24270420230053450 27/04/2023 Sangada Kavitaben Kanubhai 1123003WL003153 Sangada Kavitaben Kanubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287317 SANGADA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-068-001/559586766
(Sabli) 		1123003000NRG24270420230053301 27/04/2023 GORDHANBHAI SAVSING SANGADA 1123003WL003142 GORDHANBHAI SAVSING SANGADA 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287495 GORDHANBHAI SAVSINH SANGADA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-068-001/559586785
(Sabli) 		1123003000NRG24270420230053452 27/04/2023 Chaturiben Kalubhai Sangada 1123003WL003153 Chaturiben Kalubhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287396 CHATURIBEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-068-001/559586785
(Sabli) 		1123003000NRG24270420230053451 27/04/2023 SANGADA KALUBHAI SHAKUBHAI 1123003WL003153 SANGADA KALUBHAI SHAKUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287497 KALUBHAI SAKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-068-001/559586847
(Sabli) 		1123003000NRG24270420230053302 27/04/2023 Rumalbhai Manabhai Katara 1123003WL003142 Rumalbhai Manabhai Katara 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287488 RUMALBHAI MANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-068-001/559586881
(Sabli) 		1123003000NRG24270420230053431 27/04/2023 KANABEN RASULBHAI BHABHOR 1123003WL003152 KANABEN RASULBHAI BHABHOR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287491 KANABEN RASULBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-068-001/559586881
(Sabli) 		1123003000NRG24270420230053430 27/04/2023 RASULBHAI VAJSINGBHAI BHABHOR 1123003WL003152 RASULBHAI VAJSINGBHAI BHABHOR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287487 RASULBHAI VAJSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-068-001/559586945
(Sabli) 		1123003000NRG24270420230053433 27/04/2023 DAMOR SHANTIBEN VARSINGBHAI 1123003WL003152 DAMOR SHANTIBEN VARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287501 SANTIBEN VARSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-068-001/559586945
(Sabli) 		1123003000NRG24270420230053432 27/04/2023 DAMOR VARSINGBHAI RAMKUBHAI 1123003WL003152 DAMOR VARSINGBHAI RAMKUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287499 VARSINGBHAI RAMAKUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-068-001/559586955
(Sabli) 		1123003000NRG24270420230053307 27/04/2023 Rameshbhai Jalabhai 1123003WL003142 Rameshbhai Jalabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287485 RAMESHBHAI ZALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-068-001/559586956
(Sabli) 		1123003000NRG24270420230053309 27/04/2023 Kamaben subhashbhai damor 1123003WL003142 Kamaben subhashbhai damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287313 KAMABEN SUBHASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-068-001/559586956
(Sabli) 		1123003000NRG24270420230053311 27/04/2023 Pintubhai Subhashbhai Damor 1123003WL003142 Pintubhai Subhashbhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287514 PINTUBHAI SUBHASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-068-001/559586956
(Sabli) 		1123003000NRG24270420230053310 27/04/2023 Zamkhuben Jalabhai Damor 1123003WL003142 Zamkhuben Jalabhai Damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287509 ZAMKHUBEN JALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-068-001/559586957
(Sabli) 		1123003000NRG24270420230053313 27/04/2023 Kapuriben Shaileshbhai katara 1123003WL003142 Kapuriben Shaileshbhai katara 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287391 KATARA KAPURIBEN BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-068-001/559586957
(Sabli) 		1123003000NRG24270420230053312 27/04/2023 Katara Shaileshbhai Ramanbhai 1123003WL003142 Katara Shaileshbhai Ramanbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287392 SHAILESH RAMAN KATARA CANARA BANK(508532)
241 Jhalod GJ-23-003-068-001/559586959
(Sabli) 		1123003000NRG24270420230053314 27/04/2023 Ashishbhai sursingbhai katara 1123003WL003142 Ashishbhai sursingbhai katara 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287507 ASHISH SURASING KATARA BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-068-001/559586959
(Sabli) 		1123003000NRG24270420230053368 27/04/2023 Rajeshkumar sursingbhai katara 1123003WL003148 Rajeshkumar sursingbhai katara 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287506 RAJESHKUMAR SURSINGBHAI KATARA BANK OF BARODA(606985)
243 Jhalod GJ-23-003-068-001/559586960
(Sabli) 		1123003000NRG24270420230053369 27/04/2023 Nareshbhai Rameshbhai damor 1123003WL003148 Nareshbhai Rameshbhai damor 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287319 NARESHBHAI RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-068-001/559586977
(Sabli) 		1123003000NRG24270420230053453 27/04/2023 Sangada Alkeshbhai Gordhanbhai 1123003WL003153 Sangada Alkeshbhai Gordhanbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287528 SANGADA ALKESHBHAI GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-068-001/559586977
(Sabli) 		1123003000NRG24270420230053454 27/04/2023 Sangada Sangitaben Alkeshbhai 1123003WL003153 Sangada Sangitaben Alkeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287529 SANGADA SANGITABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-068-001/559586978
(Sabli) 		1123003000NRG24270420230053456 27/04/2023 Manjulaben Pravinbhai Sangada 1123003WL003153 Manjulaben Pravinbhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287395 MANJULABEN PRAVINBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-068-001/559586978
(Sabli) 		1123003000NRG24270420230053455 27/04/2023 Pravinbhai Nanjibhai Sangada 1123003WL003153 Pravinbhai Nanjibhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287505 PRAVINBHAI NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-068-001/559586980
(Sabli) 		1123003000NRG24270420230053457 27/04/2023 Jemalbhai Havsingbhai Sangada 1123003WL003153 Jemalbhai Havsingbhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287496 JEMALBHAI SAVSINHBHAI SANGADA IDBI BANK(607095)
249 Jhalod GJ-23-003-068-001/559586980
(Sabli) 		1123003000NRG24270420230053458 27/04/2023 Sangada Manjulaben Jemalbhai 1123003WL003153 Sangada Manjulaben Jemalbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287397 SANGADA MANJULABEN JEMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-068-001/559586981
(Sabli) 		1123003000NRG24270420230053370 27/04/2023 Bariya Rasubhai Dalabhai 1123003WL003148 Bariya Rasubhai Dalabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287394 BARIYA RASUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-068-001/559586987
(Sabli) 		1123003000NRG24270420230053459 27/04/2023 Sangada Dipikaben Atulbhai 1123003WL003153 Sangada Dipikaben Atulbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287390 DIPIKABEN ATULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-068-001/559586998
(Sabli) 		1123003000NRG24270420230053460 27/04/2023 Sangada Rajubhai Gordhanbhai 1123003WL003153 Sangada Rajubhai Gordhanbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287533 SANAGDA RAJUBHAI GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-068-001/559586998
(Sabli) 		1123003000NRG24270420230053461 27/04/2023 Sangada Saritaben Rajubhai 1123003WL003153 Sangada Saritaben Rajubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287530 SANGADA SARITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-068-001/559587003
(Sabli) 		1123003000NRG24270420230053462 27/04/2023 Mukeshbhai Ramjibhai Sangada 1123003WL003154 Mukeshbhai Ramjibhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287504 MUKESHBHAI RAMAJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-068-001/559587003
(Sabli) 		1123003000NRG24270420230053463 27/04/2023 Vanitaben Mukeshbhai Sangada 1123003WL003154 Vanitaben Mukeshbhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287393 VANITABEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-068-001/559587081
(Sabli) 		1123003000NRG24270420230053437 27/04/2023 Lilaben Maheshbhai Damor 1123003WL003152 Lilaben Maheshbhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287500 LILABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-068-001/559587110
(Sabli) 		1123003000NRG24270420230053439 27/04/2023 Bhavnaben Sandipbhai Damor 1123003WL003152 Bhavnaben Sandipbhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287508 DAMOR BHAVNABEN SANDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
258 Jhalod GJ-23-003-068-001/559587112
(Sabli) 		1123003000NRG24270420230053464 27/04/2023 Sangada Nitaben Tajubhai 1123003WL003154 Sangada Nitaben Tajubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287318 Ms. Sangada Nitaben Tajubhai INDIAN BANK(607105)
259 Jhalod GJ-23-003-068-001/559587113
(Sabli) 		1123003000NRG24270420230053465 27/04/2023 Sangada Maheshbhai Ramabhai 1123003WL003154 Sangada Maheshbhai Ramabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287532 SANGADA MAHESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-068-001/559587114
(Sabli) 		1123003000NRG24270420230053467 27/04/2023 Sangada Sitaben Sureshbhai 1123003WL003154 Sangada Sitaben Sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287399 MS SITABEN RASUBHAI NISARTA STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-068-001/559587119
(Sabli) 		1123003000NRG24270420230053440 27/04/2023 Damor Chuniyabhai Limajibhai 1123003WL003152 Damor Chuniyabhai Limajibhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287398 DAMOR CHUNIYABHAI LIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-068-001/559587127
(Sabli) 		1123003000NRG24270420230053441 27/04/2023 Masulbhai Vajsingbhai 1123003WL003152 Masulbhai Vajsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1402287486 MASULBHAI VAJSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-068-001/559587196
(Sabli) 		1123003000NRG24270420230053376 27/04/2023 Damor Nanduben Khatubhai 1123003WL003148 Damor Nanduben Khatubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402287321 DAMOR NANDUBEN KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-068-001/559587253
(Sabli) 		1123003000NRG24270420230053442 27/04/2023 Damor Rekhaben Mukeshbhai 1123003WL003152 Damor Rekhaben Mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402287527 DAMOR REKHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-076-001/5688559599
(Suthar Vasa) 		1123003000NRG24270420230054417 27/04/2023 HATHILA ANITABEN AJITBHAI 1123003WL003228 HATHILA ANITABEN AJITBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402287325 ANITABEN AJITBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-076-001/568859141
(Suthar Vasa) 		1123003000NRG24270420230054418 27/04/2023 DAMOR CHETANBHAI KALUBHAI 1123003WL003228 DAMOR CHETANBHAI KALUBHAI 00057 BARB0BGGBXX 2560 2560 Processed 10/05/2023 1402287326 CHETANBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-081-001/2300320860
(Therka) 		1123003000NRG24270420230053513 27/04/2023 charel mahendarbhai kanubhai 1123003WL003159 charel mahendarbhai kanubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287373 CHAREL MAHENDRABHAI KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-081-001/2300320860
(Therka) 		1123003000NRG24270420230053514 27/04/2023 charel sumitaraben mahendarbhai 1123003WL003159 charel sumitaraben mahendarbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287372 CHAREL SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-081-001/472
(Therka) 		1123003000NRG24270420230053515 27/04/2023 Charel sivrajbhai mansukhbhai 1123003WL003159 Charel sivrajbhai mansukhbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287356 SHIVRAJBHAI MANSUKHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-081-001/558608800
(Therka) 		1123003000NRG24270420230053516 27/04/2023 Charel tinkalben rasubhai 1123003WL003159 Charel tinkalben rasubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287361 TINKALBEN RASUBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-081-001/558608915
(Therka) 		1123003000NRG24270420230053517 27/04/2023 chimanbhai 1123003WL003159 chimanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402287374 CHAREL CHIMAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 465969 465969
272 Jhalod GJ-23-003-068-001/559587076
(Sabli) 		1123003000NRG24270420230053434 27/04/2023 Mangilal Titabhai Damor 1123003WL003152 Mangilal Titabhai Damor 00078 CNRB0000277 3584 3584 Processed 10/05/2023 1402287235 DAMOR MANGILAL TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
273 Jhalod GJ-23-003-002-001/5585091
(Bajarvada) 		1123003000NRG24270420230055890 27/04/2023 MOHANBHAI 1123003WL003308 MOHANBHAI 00415 SBIN0000273 3328 3328 Processed 10/05/2023 1402287407 MUNIYA MOHANBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-002-001/5591085007
(Bajarvada) 		1123003000NRG24270420230055893 27/04/2023 Sangada Kanubhai Narsingbhai 1123003WL003308 Sangada Kanubhai Narsingbhai 00415 SBIN0000273 3328 3328 Processed 10/05/2023 1402287417 MR KANUBHAI NARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-002-001/5591085007
(Bajarvada) 		1123003000NRG24270420230055894 27/04/2023 Sangada Reshamben Kanubhai 1123003WL003308 Sangada Reshamben Kanubhai 00415 SBIN0000273 3328 3328 Processed 10/05/2023 1402287418 MS RESHAMBEN KANUBHAI SANGADA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-002-001/5591085467
(Bajarvada) 		1123003000NRG24270420230055900 27/04/2023 Bariya Kachariben Shaileshbhai 1123003WL003308 Bariya Kachariben Shaileshbhai 00415 SBIN0000273 2210 2210 Processed 10/05/2023 1402287419 KASARI BEN SHAILESH BHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-031-002/659891873
(Kalajini Sarsavani) 		1123003000NRG24270420230053082 27/04/2023 Vasaiya Sejalben Malsingbhai 1123003WL003133 Vasaiya Sejalben Malsingbhai 00415 SBIN0000273 3500 3500 Processed 10/05/2023 1402287420 MS SEJALBEN MALSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
278 Jhalod GJ-23-003-038-002/5604512
(Kheda) 		1123003000NRG24270420230055902 27/04/2023 Garasiya Kaliben RAmsingbhai 1123003WL003309 Garasiya Kaliben RAmsingbhai 00415 SBIN0000273 3220 3220 Processed 10/05/2023 1402287400 MS KALIBEN RAMSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
279 Jhalod GJ-23-003-038-002/5604512
(Kheda) 		1123003000NRG24270420230055901 27/04/2023 Garasiya Ramsingbhai Khimjibhai 1123003WL003309 Garasiya Ramsingbhai Khimjibhai 00415 SBIN0000273 3220 3220 Processed 10/05/2023 1402287482 MR RAMASINGBHAI KHIMAJIBHAI GARASIYA STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-038-003/6040393
(Kheda) 		1123003000NRG24270420230055912 27/04/2023 Garasiya Sureshbhai Varjibhai 1123003WL003309 Garasiya Sureshbhai Varjibhai 00415 SBIN0000273 3220 3220 Processed 10/05/2023 1402287414 MR SURESHBHAI VARJIBHAI GARASIYA STATE BANK OF INDIA(508548)
281 Jhalod GJ-23-003-038-003/6040737
(Kheda) 		1123003000NRG24270420230055918 27/04/2023 Garasiya Sitaben Sohanbhai 1123003WL003309 Garasiya Sitaben Sohanbhai 00415 SBIN0000273 3220 3220 Processed 10/05/2023 1402287415 Sita BANK OF BARODA(606985)
282 Jhalod GJ-23-003-045-001/99560403
(Malvasi) 		1123003000NRG24270420230055930 27/04/2023 HATHILA HARUPIBEN KADAVABHAI 1123003WL003310 HATHILA HARUPIBEN KADAVABHAI 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402287405 MR HARUPIBEN KADAVABHAI HATHILA STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-051-002/5596239
(Mun Khosla) 		1123003000NRG24270420230055971 27/04/2023 BHABHOR SHAILESHBHAI SURTANBHAI 1123003WL003314 BHABHOR SHAILESHBHAI SURTANBHAI 00415 SBIN0000273 3328 3328 Processed 10/05/2023 1402287410 MR BHABHOR SHAILESHBHAI STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-065-002/5589416
(Raypura) 		1123003000NRG24270420230055997 27/04/2023 DAMOR RAJESHBHAI VALSINGBHAI 1123003WL003316 DAMOR RAJESHBHAI VALSINGBHAI 00415 SBIN0000273 2629 2629 Processed 10/05/2023 1402287483 MR DAMOR RAJESHBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-065-002/5589417
(Raypura) 		1123003000NRG24270420230055998 27/04/2023 DAMOR VIJESHBHAI VALSINGBHAI 1123003WL003316 DAMOR VIJESHBHAI VALSINGBHAI 00415 SBIN0000273 2629 2629 Processed 10/05/2023 1402287484 MR VIJESHBHAI VALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-068-001/559587114
(Sabli) 		1123003000NRG24270420230053466 27/04/2023 Sureshbhai Ramjibhai Sangada 1123003WL003154 Sureshbhai Ramjibhai Sangada 00415 SBIN0000273 3840 3840 Processed 10/05/2023 1402287416 MR SURESHBHAI RAMJIBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 44346 44346
287 Jhalod GJ-23-003-042-001/559108246
(Lilva Thakor) 		1123003000NRG24270420230054312 27/04/2023 DAMOR KAPURIBEN JORSINGBHAI 1123003WL003219 DAMOR KAPURIBEN JORSINGBHAI 00415 SBIN0002667 3072 3072 Processed 10/05/2023 1402287404 MS KAPURIBEN JORSINGBHAI DAMOR STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-045-001/995606704
(Malvasi) 		1123003000NRG24270420230055935 27/04/2023 Katara Lalitaben Kanubhai 1123003WL003310 Katara Lalitaben Kanubhai 00415 SBIN0002667 3585 3585 Processed 10/05/2023 1402287534 LALITABEN KANUBHAI KATARA BANK OF BARODA(606985)
289 Jhalod GJ-23-003-045-001/995606728
(Malvasi) 		1123003000NRG24270420230055939 27/04/2023 Katara Kamleshbhai Dineshbhai 1123003WL003310 Katara Kamleshbhai Dineshbhai 00415 SBIN0002667 3585 3585 Processed 10/05/2023 1402287536 MR KAMLESHBHAI DINESHBHAI KATARA STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-045-001/995606728
(Malvasi) 		1123003000NRG24270420230055940 27/04/2023 Katara Vimlaben Kamleshbhai 1123003WL003310 Katara Vimlaben Kamleshbhai 00415 SBIN0002667 3585 3585 Processed 10/05/2023 1402287535 VIMLABEN KAMLESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-045-001/995606788
(Malvasi) 		1123003000NRG24270420230052898 27/04/2023 KATARA SUBHASHBHAI VALSINGBHAI 1123003WL003121 KATARA SUBHASHBHAI VALSINGBHAI 00415 SBIN0002667 3585 3585 Processed 10/05/2023 1402287324 SUBHASHBHAI VALSINGBHAI KATARA BANK OF BARODA(606985)
292 Jhalod GJ-23-003-068-001/559586847
(Sabli) 		1123003000NRG24270420230053303 27/04/2023 KALIBEN RUMALBHAI KATARA 1123003WL003142 KALIBEN RUMALBHAI KATARA 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402287421 MRS KALIBEN RUMALBHAI KATARA STATE BANK OF INDIA(508548)
293 Jhalod GJ-23-003-068-001/559586851
(Sabli) 		1123003000NRG24270420230053304 27/04/2023 KALIBEN RAMESHBHAI DAMOR 1123003WL003142 KALIBEN RAMESHBHAI DAMOR 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402287406 MRS KALIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-068-001/559586860
(Sabli) 		1123003000NRG24270420230053306 27/04/2023 Kalpeshbhai Rameshbhai Damor 1123003WL003142 Kalpeshbhai Rameshbhai Damor 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402287402 MR KALPESHBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-068-001/559586955
(Sabli) 		1123003000NRG24270420230053308 27/04/2023 Ramilaben Rameshbhai Damor 1123003WL003142 Ramilaben Rameshbhai Damor 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402287403 MRS RAMILABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 32772 32772
296 Jhalod GJ-23-003-045-001/995606726
(Malvasi) 		1123003000NRG24270420230055938 27/04/2023 Katara Sonikaben Bharatbhai 1123003WL003310 Katara Sonikaben Bharatbhai 00415 SBIN0013007 3585 3585 Processed 10/05/2023 1402287481 Miss. SONIKA BHARATBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3585 3585
297 Jhalod GJ-23-003-038-002/6040579
(Kheda) 		1123003000NRG24270420230055907 27/04/2023 RAMILABEN NANDUBHAI GARASIYA 1123003WL003309 RAMILABEN NANDUBHAI GARASIYA 00415 SBIN0015500 3220 3220 Processed 10/05/2023 1402287411 MS RAMILABEN NANDUBHAI GARASIYA STATE BANK OF INDIA(508548)
298 Jhalod GJ-23-003-038-002/6040619
(Kheda) 		1123003000NRG24270420230055911 27/04/2023 Garasiya Alkeshbhai Ramsingbhai 1123003WL003309 Garasiya Alkeshbhai Ramsingbhai 00415 SBIN0015500 3220 3220 Processed 10/05/2023 1402287412 MR ALKESHBHAI RAMSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
299 Jhalod GJ-23-003-038-002/6040619
(Kheda) 		1123003000NRG24270420230055910 27/04/2023 Garasiya Valiben Ramsingbhai 1123003WL003309 Garasiya Valiben Ramsingbhai 00415 SBIN0015500 2990 2990 Processed 10/05/2023 1402287413 MS GARASIYA VALIBEN RAMSINGBHAI STATE BANK OF INDIA(508548)
300 Jhalod GJ-23-003-045-001/5588574
(Malvasi) 		1123003000NRG24270420230052891 27/04/2023 Katara Kreshnabeb Sureshbhai 1123003WL003121 Katara Kreshnabeb Sureshbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1402287401 MRS KRISHNABEN SURESHBHAI KATARA STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-053-002/5587822
(Nansalai) 		1123003000NRG24270420230053004 27/04/2023 damor arvindbhai lalsingbhai 1123003WL003129 damor arvindbhai lalsingbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1402287409 MR ARVINDBHAI LALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
302 Jhalod GJ-23-003-065-002/5589423
(Raypura) 		1123003000NRG24270420230055999 27/04/2023 DAMOR KANAIYABHAI DILIPBHAI 1123003WL003316 DAMOR KANAIYABHAI DILIPBHAI 00415 SBIN0015500 2629 2629 Processed 10/05/2023 1402287408 MR KANAIYABHAI DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 19229 19229
303 Jhalod GJ-23-003-068-001/5559599162
(Sabli) 		1123003000NRG24270420230053426 27/04/2023 Damor Divanbhai Maheshbhai 1123003WL003152 Damor Divanbhai Maheshbhai 00462 UCBA0001998 3584 3584 Processed 10/05/2023 1402287479 DIVAN MAHESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
304 Jhalod GJ-23-003-068-001/5559599176
(Sabli) 		1123003000NRG24270420230053427 27/04/2023 Damor Madubhai Katubhai 1123003WL003152 Damor Madubhai Katubhai 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402287480 Damor Madubhai Katubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
305 Jhalod GJ-23-003-002-001/558524772
(Bajarvada) 		1123003000NRG24270420230055892 27/04/2023 MUNIYA ASHABEN SANDIPBHAI 1123003WL003308 MUNIYA ASHABEN SANDIPBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402287227 MS MUNIYA ASHABEN SANDIPBHAI STATE BANK OF INDIA(508548)
306 Jhalod GJ-23-003-002-001/5591085416
(Bajarvada) 		1123003000NRG24270420230055898 27/04/2023 MUNIYA KAHAJIBHAI RAMUBHAI 1123003WL003308 MUNIYA KAHAJIBHAI RAMUBHAI 00691 IPOS0000001 2210 2210 Processed 10/05/2023 1402287226 MUNIYA KAHJIBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-002-001/5591085418
(Bajarvada) 		1123003000NRG24270420230055899 27/04/2023 Muniya Payalben Girishbhai 1123003WL003308 Muniya Payalben Girishbhai 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402287190 MUNIYA PAYALBEN GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jhalod GJ-23-003-016-001/5598446
(Dungri) 		1123003000NRG24270420230055957 27/04/2023 CHARL ASHIRVADBHAI KASANBHAI 1123003WL003313 CHARL ASHIRVADBHAI KASANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287215 CHAREL ASHIRVADBHAI KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jhalod GJ-23-003-016-001/5599991
(Dungri) 		1123003000NRG24270420230055960 27/04/2023 Charel Semanben Kamleshbhai 1123003WL003313 Charel Semanben Kamleshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287211 CHAREL SEMANBEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-016-001/560001187
(Dungri) 		1123003000NRG24270420230055964 27/04/2023 CHAREL MAHESHBHAI RASULBHAI 1123003WL003313 CHAREL MAHESHBHAI RASULBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287214 CHAREL MAHESHBHAI RASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-016-001/560001852
(Dungri) 		1123003000NRG24270420230055965 27/04/2023 Charel Ajaybhai Narendrabhai 1123003WL003313 Charel Ajaybhai Narendrabhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287212 CHAREL AJAYBHAI NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-016-001/560001859
(Dungri) 		1123003000NRG24270420230055966 27/04/2023 CHAREL AXAYBHAI PRAVINBHAI 1123003WL003313 CHAREL AXAYBHAI PRAVINBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287213 AXAYBHAI PRAVINBHAI CHAREL BANK OF BARODA(606985)
313 Jhalod GJ-23-003-016-001/560002249
(Dungri) 		1123003000NRG24270420230055967 27/04/2023 CHAREL KAMLABEN ARJUNSING 1123003WL003313 CHAREL KAMLABEN ARJUNSING 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287208 CHAREL KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jhalod GJ-23-003-016-001/560002249
(Dungri) 		1123003000NRG24270420230055968 27/04/2023 CHAREL NAYANKUMAR ARJUNSING 1123003WL003313 CHAREL NAYANKUMAR ARJUNSING 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287207 MR NAYAN KUMAR CHAREL STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-016-001/560002250
(Dungri) 		1123003000NRG24270420230055969 27/04/2023 CHAREL ASHVINBHAI SABURBHAI 1123003WL003313 CHAREL ASHVINBHAI SABURBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287210 CHAREL ASHVINKUMAR SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Jhalod GJ-23-003-016-001/560002250
(Dungri) 		1123003000NRG24270420230055970 27/04/2023 CHAREL JOSNABEN ASHVINBHAI 1123003WL003313 CHAREL JOSNABEN ASHVINBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287209 CHAREL JOSNABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-030-001/5591084214
(Kadval) 		1123003000NRG24270420230052879 27/04/2023 Damor Rakeshbhai Jalabhai 1123003WL003119 Damor Rakeshbhai Jalabhai 00691 IPOS0000001 3250 3250 Processed 11/05/2023 1402287216 DAMOR RAKESHBHAI JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-038-002/6040352
(Kheda) 		1123003000NRG24270420230055904 27/04/2023 GARASIYA NAYNESBHAI PRABHUDASH 1123003WL003309 GARASIYA NAYNESBHAI PRABHUDASH 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1402287191 GARASIYA NINESH BHAI PREBUDAS BANK OF BARODA(606985)
319 Jhalod GJ-23-003-040-001/5601317
(Kuni) 		1123003000NRG24270420230056017 27/04/2023 KISHORI VIJAYSINH CHIMANBHAI 1123003WL003317 KISHORI VIJAYSINH CHIMANBHAI 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1402287204 Mr. VIJAYSINH CHIMANBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
320 Jhalod GJ-23-003-040-001/56101465
(Kuni) 		1123003000NRG24270420230056023 27/04/2023 KISHORI MADIBEN DEVABHAI 1123003WL003317 KISHORI MADIBEN DEVABHAI 00691 IPOS0000001 3328 3328 Processed 11/05/2023 1402287183 KISHORI MADIBEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Jhalod GJ-23-003-040-001/56101495
(Kuni) 		1123003000NRG24270420230056025 27/04/2023 BHURIYA DIPAKBHAI SOMABHAI 1123003WL003317 BHURIYA DIPAKBHAI SOMABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402287205 Bhuriya Dipakbhai Somabhai BANK OF BARODA(606985)
322 Jhalod GJ-23-003-040-001/56101495
(Kuni) 		1123003000NRG24270420230056026 27/04/2023 BHURIYA RAMILABEN DIPAKBHAI 1123003WL003317 BHURIYA RAMILABEN DIPAKBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1402287206 Bhuriya Ramilaben BANK OF BARODA(606985)
323 Jhalod GJ-23-003-045-001/5588198
(Malvasi) 		1123003000NRG24270420230055921 27/04/2023 Hatila Kokilaben Sukrambhai 1123003WL003310 Hatila Kokilaben Sukrambhai 00691 IPOS0000001 3585 3585 Processed 11/05/2023 1402287184 HATHILA KOKILABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Jhalod GJ-23-003-045-001/995606731
(Malvasi) 		1123003000NRG24270420230055941 27/04/2023 Damor Galiben Kalubhai 1123003WL003310 Damor Galiben Kalubhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402287193 GALIBEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-045-001/995606737
(Malvasi) 		1123003000NRG24270420230055943 27/04/2023 Damor Rajubhai Kaliyabhai 1123003WL003310 Damor Rajubhai Kaliyabhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402287192 DAMOR RAJUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-058-001/5590666
(Pethapur) 		1123003000NRG24270420230053089 27/04/2023 Valmiki Bharatbhai Dhanabhai 1123003WL003135 Valmiki Bharatbhai Dhanabhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402287194 Bharatbhai Dhanabhai Valmik FINO PAYMENTS BANK LTD(608001)
327 Jhalod GJ-23-003-058-001/560321666
(Pethapur) 		1123003000NRG24270420230053094 27/04/2023 khadiya Vishaliben dipsingbhai 1123003WL003135 khadiya Vishaliben dipsingbhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402287195 VAISHALIBEN DIPSINGBHAI KHADIYA BANK OF BARODA(606985)
328 Jhalod GJ-23-003-065-002/1887196
(Raypura) 		1123003000NRG24270420230055986 27/04/2023 NINAMA JEMABEN BHURSINGBHAI 1123003WL003316 NINAMA JEMABEN BHURSINGBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402287185 Mr. . JEMABEN BHURSINGBHAI NINAMA. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
329 Jhalod GJ-23-003-065-002/5589252
(Raypura) 		1123003000NRG24270420230055987 27/04/2023 DAMOR LALITABEN JASHVANTBHAI 1123003WL003316 DAMOR LALITABEN JASHVANTBHAI 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402287228 LALITABEN JASHVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-068-001/5559587996
(Sabli) 		1123003000NRG24270420230053414 27/04/2023 Damor Mathurbhai Gumanbhai 1123003WL003152 Damor Mathurbhai Gumanbhai 00691 IPOS0000001 3584 3584 Processed 10/05/2023 1402287188 MATHURBHAI GUMANBHAI DAMOR UCO BANK(607066)
331 Jhalod GJ-23-003-068-001/5559598999
(Sabli) 		1123003000NRG24270420230053422 27/04/2023 Damor Ramilaben Narsingbhai 1123003WL003152 Damor Ramilaben Narsingbhai 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402287221 DAMOR RAMILABEN NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Jhalod GJ-23-003-068-001/5559598999
(Sabli) 		1123003000NRG24270420230053421 27/04/2023 Narsingbhai Ramkubhai Damor 1123003WL003152 Narsingbhai Ramkubhai Damor 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1402287220 NARSINGBHAI RAMKUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
333 Jhalod GJ-23-003-068-001/5559599050
(Sabli) 		1123003000NRG24270420230053109 27/04/2023 Bariya Sunilbhai Bachubhai 1123003WL003138 Bariya Sunilbhai Bachubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287223 BARIYA SUNILBHAI BACHUBAHI BANK OF BARODA(606985)
334 Jhalod GJ-23-003-068-001/5559599050
(Sabli) 		1123003000NRG24270420230053110 27/04/2023 BARIYA SUNITABEN BACHUBHAI 1123003WL003138 BARIYA SUNITABEN BACHUBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287222 BARIYA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jhalod GJ-23-003-068-001/5559599085
(Sabli) 		1123003000NRG24270420230053443 27/04/2023 Sangada Chiragbhai Ramjibhai 1123003WL003153 Sangada Chiragbhai Ramjibhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287229 SANGADA CHIRAGBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jhalod GJ-23-003-068-001/5559599113
(Sabli) 		1123003000NRG24270420230053111 27/04/2023 Damor Komalben Somabhai 1123003WL003138 Damor Komalben Somabhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287230 KOMALBEN SOMABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jhalod GJ-23-003-068-001/5559599129
(Sabli) 		1123003000NRG24270420230053112 27/04/2023 Damor Manishaben Rameshbhai 1123003WL003138 Damor Manishaben Rameshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287225 DAMOR MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Jhalod GJ-23-003-068-001/5559599143
(Sabli) 		1123003000NRG24270420230053113 27/04/2023 Bariya Sandipbhai Bachubhai 1123003WL003138 Bariya Sandipbhai Bachubhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287231 BARIYA SANDIPBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-068-001/5559599153
(Sabli) 		1123003000NRG24270420230053444 27/04/2023 Sangada Amitbhai Maheshbhai 1123003WL003153 Sangada Amitbhai Maheshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287233 AMITBHAI MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-068-001/5559599154
(Sabli) 		1123003000NRG24270420230053445 27/04/2023 Sangada Mineshbhai Dineshbhai 1123003WL003153 Sangada Mineshbhai Dineshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287203 MINESHBHAI DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-068-001/5559599155
(Sabli) 		1123003000NRG24270420230053446 27/04/2023 Sangada Aneshbhai Samabhai 1123003WL003153 Sangada Aneshbhai Samabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287232 SANGADA ANESHBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-068-001/559586851
(Sabli) 		1123003000NRG24270420230053305 27/04/2023 Damor Jayantibhai Rameshbhai 1123003WL003142 Damor Jayantibhai Rameshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287219 DAMOR JAYANTIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jhalod GJ-23-003-068-001/559586981
(Sabli) 		1123003000NRG24270420230053371 27/04/2023 Bariya Manishaben Rasubhai 1123003WL003148 Bariya Manishaben Rasubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287187 BARIYA MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-068-001/559587111
(Sabli) 		1123003000NRG24270420230053373 27/04/2023 Bariya Kusumben Rajeshbhai 1123003WL003148 Bariya Kusumben Rajeshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287218 BARIYA KUSUMBEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Jhalod GJ-23-003-068-001/559587111
(Sabli) 		1123003000NRG24270420230053372 27/04/2023 Bariya Rajeshkumar Dalabhai 1123003WL003148 Bariya Rajeshkumar Dalabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287186 BARIYA RAJESHKUMAR DALABHAI BANK OF BARODA(606985)
346 Jhalod GJ-23-003-068-001/559587133
(Sabli) 		1123003000NRG24270420230053374 27/04/2023 Damor Shilaben Mineshbhai 1123003WL003148 Damor Shilaben Mineshbhai 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1402287217 DAMOR SHILABEN MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Jhalod GJ-23-003-068-001/559587196
(Sabli) 		1123003000NRG24270420230053375 27/04/2023 Damor khatubhai 1123003WL003148 Damor khatubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402287224 KHATUBHAI KALABHAI DAMOR IDBI BANK(607095)
348 Jhalod GJ-23-003-076-001/1872801
(Suthar Vasa) 		1123003000NRG24270420230054408 27/04/2023 DAMOR KANUBHAI GALABHAI 1123003WL003228 DAMOR KANUBHAI GALABHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287199 KANUBHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-076-001/1872801
(Suthar Vasa) 		1123003000NRG24270420230054409 27/04/2023 DAMOR KAPILABEN KANUBHAI 1123003WL003228 DAMOR KAPILABEN KANUBHAI 00691 IPOS0000001 2560 2560 Processed 11/05/2023 1402287200 DAMOR KAPILABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Jhalod GJ-23-003-076-001/55885876
(Suthar Vasa) 		1123003000NRG24270420230054410 27/04/2023 DAMOR ASHVINBHAI CHANDUBHAI 1123003WL003228 DAMOR ASHVINBHAI CHANDUBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287197 ASHVINBHAI CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-076-001/5688559543
(Suthar Vasa) 		1123003000NRG24270420230054411 27/04/2023 DAMOR ARVINDBHAI CHETANBHAI 1123003WL003228 DAMOR ARVINDBHAI CHETANBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287198 ARVINDBHAI CHETANBHAI DAMOR DCB BANK LTD(607290)
352 Jhalod GJ-23-003-076-001/5688559543
(Suthar Vasa) 		1123003000NRG24270420230054412 27/04/2023 DAMOR DAXABEN ARVINDBHAI 1123003WL003228 DAMOR DAXABEN ARVINDBHAI 00691 IPOS0000001 2560 2560 Processed 11/05/2023 1402287189 DAMOR DAXABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Jhalod GJ-23-003-076-001/5688559546
(Suthar Vasa) 		1123003000NRG24270420230054414 27/04/2023 DAMOR MINABEN SURESHBHAI 1123003WL003228 DAMOR MINABEN SURESHBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287202 DAMOR MINABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 Jhalod GJ-23-003-076-001/5688559546
(Suthar Vasa) 		1123003000NRG24270420230054413 27/04/2023 DAMOR SURESHBHAI BAHDALBHAI 1123003WL003228 DAMOR SURESHBHAI BAHDALBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287201 SURESHBHAI BAHDALBHAI DAMOR PUNJAB & SIND BANK(607087)
355 Jhalod GJ-23-003-076-001/5688559547
(Suthar Vasa) 		1123003000NRG24270420230054415 27/04/2023 HATHILA RAMANBHAI JAGJIBHAI 1123003WL003228 HATHILA RAMANBHAI JAGJIBHAI 00691 IPOS0000001 2560 2560 Processed 10/05/2023 1402287196 RAMANBHAI JAGJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 173297 173297
Total 1141826 1141826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0DOHADX DOHAD BRANCH 6144
2 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3585
3 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 165338
4 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 209641
5 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 3584
6 Jhalod GJ1123003_270423APB_FTO_12423 Bank of Baroda BARB0UNIAHM UNI.CAMPUS BRANCH 3584
7 Jhalod GJ1123003_270423APB_FTO_12423 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 8960
8 Jhalod GJ1123003_270423APB_FTO_12423 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7168
9 Jhalod GJ1123003_270423APB_FTO_12423 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 92448
10 Jhalod GJ1123003_270423APB_FTO_12423 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 91410
11 Jhalod GJ1123003_270423APB_FTO_12423 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 265983
12 Jhalod GJ1123003_270423APB_FTO_12423 Canara Bank CNRB0000277 NANPURA,SURAT 3584
13 Jhalod GJ1123003_270423APB_FTO_12423 State Bank of India SBIN0000273 JHALOD 44346
14 Jhalod GJ1123003_270423APB_FTO_12423 State Bank of India SBIN0002667 LIMDI 32772
15 Jhalod GJ1123003_270423APB_FTO_12423 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3585
16 Jhalod GJ1123003_270423APB_FTO_12423 State Bank of India SBIN0015500 JHALOD 19229
17 Jhalod GJ1123003_270423APB_FTO_12423 UCO Bank UCBA0001998 MC ASHRAM ROAD, AHMEDABAD 3584
18 Jhalod GJ1123003_270423APB_FTO_12423 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
19 Jhalod GJ1123003_270423APB_FTO_12423 India Post Payments Bank IPOS0000001 DAHOD 123889
20 Jhalod GJ1123003_270423APB_FTO_12423 India Post Payments Bank IPOS0000001 NADIAD 49408

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