Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:34:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_260423APB_FTO_11427
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-23-003-081-001/2333321066
(Therka) 		1123003000NRG24250420230048378 26/04/2023 sangada vinodbhai ramubhai 1123003WL002903 sangada vinodbhai ramubhai 00032 UTIB0000367 2304 2304 Processed 10/05/2023 1402335379 SANGADA VINOD RAMUBHAI AXIS BANK(607153)
SubTotal 2304 2304
2 Jhalod GJ-23-003-017-001/4198
(Fulpura) 		1123003000NRG24260420230050300 26/04/2023 Damor Mukeshbhai Chimanbhai 1123003WL003009 Damor Mukeshbhai Chimanbhai 00045 BARB0INDVAT 3346 3346 Processed 10/05/2023 1402335456 MR MUKESHBHAI CHIMANBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
3 Jhalod GJ-23-003-002-001/1840482
(Bajarvada) 		1123003000NRG24260420230050398 26/04/2023 Sagada Minaben Saileshbhai 1123003WL003014 Sagada Minaben Saileshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335227 Sangada Minaben Shaileshbhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/4176
(Fulpura) 		1123003000NRG24260420230049308 26/04/2023 Damor Kokilaben Virsingbhai 1123003WL002959 Damor Kokilaben Virsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335128 Damor Kokilaben Virsingbhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/4176
(Fulpura) 		1123003000NRG24260420230049307 26/04/2023 Virsingbhai Shamjibhai Damor 1123003WL002959 Virsingbhai Shamjibhai Damor 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335127 Damor Virsingbhai Shamjibhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/4182
(Fulpura) 		1123003000NRG24260420230049311 26/04/2023 Damor Durgaben Sursingbhai 1123003WL002959 Damor Durgaben Sursingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335166 DURGA DO BABULAL KALARA BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/4182
(Fulpura) 		1123003000NRG24260420230049310 26/04/2023 Damor Sursingbhai Dalubhai 1123003WL002959 Damor Sursingbhai Dalubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335259 DAMOR SURSINGBHAI DALUBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/4198
(Fulpura) 		1123003000NRG24260420230050299 26/04/2023 Damor Chimanbhai Hadyabhai 1123003WL003009 Damor Chimanbhai Hadyabhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335208 DAMOR CHIMANBHAI HADYABHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-017-001/5603489
(Fulpura) 		1123003000NRG24260420230050303 26/04/2023 DAMOR BABUBHAI DALSINGBHAI 1123003WL003009 DAMOR BABUBHAI DALSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335230 DAMOR BABUBHAI DALSINGBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/5603489
(Fulpura) 		1123003000NRG24260420230050304 26/04/2023 KAMLABEN BABUBHAI DAMOR 1123003WL003009 KAMLABEN BABUBHAI DAMOR 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335256 DAMOR KAMALA BEN BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/5603518
(Fulpura) 		1123003000NRG24260420230049324 26/04/2023 Vagona Sagarben Natubhai 1123003WL002959 Vagona Sagarben Natubhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335268 CHAMAR SAGARBEN NATUBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/5603521
(Fulpura) 		1123003000NRG24260420230049326 26/04/2023 Vagona Naranbhai Lalubhai 1123003WL002959 Vagona Naranbhai Lalubhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335131 VAGONA NARANBHAI LALUBHAI BANK OF BARODA(606985)
13 Jhalod GJ-23-003-017-001/5603521
(Fulpura) 		1123003000NRG24260420230049327 26/04/2023 Vagona Rekhaben Naranbhai 1123003WL002959 Vagona Rekhaben Naranbhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335120 VAGONA REKHABEN NARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Jhalod GJ-23-003-017-001/5603551
(Fulpura) 		1123003000NRG24260420230049328 26/04/2023 Vagona Nareshbhai Ramanbhai 1123003WL002959 Vagona Nareshbhai Ramanbhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335262 VAGONA NARESHBHAI RAMANBHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-017-001/5603551
(Fulpura) 		1123003000NRG24260420230049329 26/04/2023 Vagona Narmadaben Nareshbhai 1123003WL002959 Vagona Narmadaben Nareshbhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335261 VAGONA NARMADABEN NARESHBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/560407632
(Fulpura) 		1123003000NRG24260420230049330 26/04/2023 Damor Kalabhai Hamjibhai 1123003WL002959 Damor Kalabhai Hamjibhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335263 DAMOR KALABHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jhalod GJ-23-003-017-001/560407723
(Fulpura) 		1123003000NRG24260420230049332 26/04/2023 Damor Resamben Nurabhai 1123003WL002959 Damor Resamben Nurabhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335213 Damor Resham Ben BANK OF BARODA(606985)
18 Jhalod GJ-23-003-018-001/5610761
(GAMADI(Est)) 		1123003000NRG24260420230050410 26/04/2023 Bhuriya Anandiben Dipabhai 1123003WL003015 Bhuriya Anandiben Dipabhai 00045 BARB0JHALOD 2304 2304 Processed 10/05/2023 1402335226 Bhuriya Anandiben Dipabhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-024-001/1890425
(Hadmat Khunta) 		1123003000NRG24260420230048890 26/04/2023 BHABHOR PARSINGBHAI DHIRABHAI 1123003WL002934 BHABHOR PARSINGBHAI DHIRABHAI 00045 BARB0JHALOD 2990 2990 Processed 10/05/2023 1402335212 Bhabhor Parsingbhai Dhirabhai BANK OF BARODA(606985)
20 Jhalod GJ-23-003-030-001/5591083752
(Kadval) 		1123003000NRG24260420230049927 26/04/2023 RASILABEN MASUBHAI DAMOR 1123003WL002989 RASILABEN MASUBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335222 Damor Rasilaben Kantibhai BANK OF BARODA(606985)
21 Jhalod GJ-23-003-030-001/5591083756
(Kadval) 		1123003000NRG24260420230049931 26/04/2023 MADHUBEN MAJUBHAI DAMOR 1123003WL002989 MADHUBEN MAJUBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335220 Damor Madhuben Majubhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-030-001/5591083756
(Kadval) 		1123003000NRG24260420230049930 26/04/2023 MAJUBHAI BHALABHAI DAMOR 1123003WL002989 MAJUBHAI BHALABHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335221 Damor Majubhai Bhalabhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-030-001/5591083759
(Kadval) 		1123003000NRG24260420230049932 26/04/2023 MANGITABEN GORSINGBHAI DAMOR 1123003WL002989 MANGITABEN GORSINGBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335223 Damor Mangitaben Gorsingbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-030-001/5591083761
(Kadval) 		1123003000NRG24260420230049934 26/04/2023 JANTABEN PRAKASHBHAI MUNIYA 1123003WL002989 JANTABEN PRAKASHBHAI MUNIYA 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335216 Muniya Jantaben Parkashbhai BANK OF BARODA(606985)
25 Jhalod GJ-23-003-030-001/5591083761
(Kadval) 		1123003000NRG24260420230049933 26/04/2023 PRAKASHBHAI SAMSUBHAI MUNIYA 1123003WL002989 PRAKASHBHAI SAMSUBHAI MUNIYA 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335219 Muniya Prkashbhai Samsubhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-030-001/5591083763
(Kadval) 		1123003000NRG24260420230049935 26/04/2023 SAVITABEN NARJIBHAI DAMOR 1123003WL002989 SAVITABEN NARJIBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335218 Damor Savitaben Narjibhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-030-001/5591083765
(Kadval) 		1123003000NRG24260420230049936 26/04/2023 SURTABEN MAHESHBHAI MUNIYA 1123003WL002989 SURTABEN MAHESHBHAI MUNIYA 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335217 Muniya Surta Ben BANK OF BARODA(606985)
28 Jhalod GJ-23-003-030-001/5591083771
(Kadval) 		1123003000NRG24260420230049938 26/04/2023 ARVINDBHAI SADIYABHAI DAMOR 1123003WL002989 ARVINDBHAI SADIYABHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335225 DAMOR ARVINDBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-030-001/5591083771
(Kadval) 		1123003000NRG24260420230049939 26/04/2023 SHANTABEN ARVINDBHAI DAMOR 1123003WL002989 SHANTABEN ARVINDBHAI DAMOR 00045 BARB0JHALOD 3500 3500 Processed 10/05/2023 1402335224 Damor Shantaben Arvindbhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-030-001/5591084151
(Kadval) 		1123003000NRG24260420230049278 26/04/2023 Bariya Ramtudiben Khumanbhai 1123003WL002957 Bariya Ramtudiben Khumanbhai 00045 BARB0JHALOD 3250 3250 Processed 10/05/2023 1402335130 BARIYA RAMTUDIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
31 Jhalod GJ-23-003-031-002/5587312
(Kalajini Sarsavani) 		1123003000NRG24260420230050148 26/04/2023 SABURBHAI 1123003WL003000 SABURBHAI 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335210 Vasaiya Saburbhai Madiyabhai BANK OF BARODA(606985)
32 Jhalod GJ-23-003-031-002/5587379
(Kalajini Sarsavani) 		1123003000NRG24260420230050149 26/04/2023 Bhodarabhai 1123003WL003000 Bhodarabhai 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335124 BHODARBHAI MADIYABHAI VASIYA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-031-002/659891336
(Kalajini Sarsavani) 		1123003000NRG24260420230050151 26/04/2023 SUMITRA 1123003WL003000 SUMITRA 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335165 VASAIYA SUMITRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-031-002/659891357
(Kalajini Sarsavani) 		1123003000NRG24260420230050153 26/04/2023 shilaben arvindbhai vasaiya 1123003WL003000 shilaben arvindbhai vasaiya 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335258 VASAIYA SHILABEN ARVINDBHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-031-002/659891624
(Kalajini Sarsavani) 		1123003000NRG24260420230050154 26/04/2023 Vasaiya Lalsingbhai Pithabhai 1123003WL003000 Vasaiya Lalsingbhai Pithabhai 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335112 Mr. LALSINGBHA PITHABHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Jhalod GJ-23-003-031-002/659891749
(Kalajini Sarsavani) 		1123003000NRG24260420230050156 26/04/2023 BHURIYA CHAMPABEN RAMESHBHAI 1123003WL003000 BHURIYA CHAMPABEN RAMESHBHAI 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335266 BHURIYA CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-031-002/659891749
(Kalajini Sarsavani) 		1123003000NRG24260420230050155 26/04/2023 BHURIYA RAMESHBHAI VARSINGBHAI 1123003WL003000 BHURIYA RAMESHBHAI VARSINGBHAI 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335117 Mr. RAMESHBHAI VARSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 Jhalod GJ-23-003-035-001/5602819
(Karath) 		1123003000NRG24250420230048400 26/04/2023 DAMOR KASMIRABEN MEHULBHAI 1123003WL002904 DAMOR KASMIRABEN MEHULBHAI 00045 BARB0JHALOD 2000 2000 Processed 10/05/2023 1402335177 BARIYA KASHMIRABEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Jhalod GJ-23-003-038-002/6040294
(Kheda) 		1123003000NRG24260420230048575 26/04/2023 PARSINGBHAI VIRJIBHAI GARASIYA 1123003WL002913 PARSINGBHAI VIRJIBHAI GARASIYA 00045 BARB0JHALOD 1380 1380 Processed 10/05/2023 1402335126 MR PARSING VIRAGIBHAI GARASIYA STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-038-002/6040587
(Kheda) 		1123003000NRG24260420230048578 26/04/2023 Garasiya Manjulaben Prakashbhai 1123003WL002913 Garasiya Manjulaben Prakashbhai 00045 BARB0JHALOD 1380 1380 Processed 10/05/2023 1402335273 GARASIYA MANJULABEN PRAKASHBHAI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-044-001/5601138
(Mahudi) 		1123003000NRG24250420230047989 26/04/2023 ANILABEN DITABHAI GARASIYA 1123003WL002882 ANILABEN DITABHAI GARASIYA 00045 BARB0JHALOD 2800 2800 Processed 10/05/2023 1402335163 ANILABEN DITABHAI GARASIYA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-044-001/5601138
(Mahudi) 		1123003000NRG24250420230047988 26/04/2023 Garasiya Ditabhai 1123003WL002882 Garasiya Ditabhai 00045 BARB0JHALOD 2800 2800 Processed 10/05/2023 1402335162 JAYESHBHAI DITABHAI GARASIYA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-044-001/5601155
(Mahudi) 		1123003000NRG24250420230047998 26/04/2023 Ninama Sushilaben Chaganbhai 1123003WL002883 Ninama Sushilaben Chaganbhai 00045 BARB0JHALOD 3220 3220 Processed 10/05/2023 1402335161 SUSHILABEN CHHAGANBHAI NINAMA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-044-001/56910572
(Mahudi) 		1123003000NRG24250420230047991 26/04/2023 DINESHBHAI SAMUDA GARASIYA 1123003WL002882 DINESHBHAI SAMUDA GARASIYA 00045 BARB0JHALOD 2800 2800 Processed 10/05/2023 1402335181 DINESHBHAI SAMUDA GARASIYA BANK OF BARODA(606985)
45 Jhalod GJ-23-003-044-001/56910572
(Mahudi) 		1123003000NRG24250420230047992 26/04/2023 Garasiya Dineshbhai 1123003WL002882 Garasiya Dineshbhai 00045 BARB0JHALOD 2800 2800 Processed 10/05/2023 1402335206 GARASIYA SURTABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
46 Jhalod GJ-23-003-058-001/5693212353
(Pethapur) 		1123003000NRG24250420230048118 26/04/2023 Parmar Chimanbhai Vestabhai 1123003WL002893 Parmar Chimanbhai Vestabhai 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335178 PARMAR CHIMANBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-058-001/5693212353
(Pethapur) 		1123003000NRG24250420230048119 26/04/2023 Parmar Senaben Chimanbhai 1123003WL002893 Parmar Senaben Chimanbhai 00045 BARB0JHALOD 3750 3750 Processed 10/05/2023 1402335179 PARMAR SENABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-061-003/5602363540
(Rajpur) 		1123003000NRG24260420230050224 26/04/2023 garasiya fatudiben babubhai 1123003WL003006 garasiya fatudiben babubhai 00045 BARB0JHALOD 2151 2151 Processed 10/05/2023 1402335267 MISS FATUDIBEN BABUBHAI GARASIYA STATE BANK OF INDIA(508548)
49 Jhalod GJ-23-003-062-002/3206070166
(Raliyati Bhura) 		1123003000NRG24250420230048139 26/04/2023 Kalubhai 1123003WL002895 Kalubhai 00045 BARB0JHALOD 2750 2750 Processed 10/05/2023 1402335121 KALUBHAI BACHUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-069-001/5610701
(Sampoi) 		1123003000NRG24260420230049776 26/04/2023 SARDABEN HAVSINGBHAI VASAIYA 1123003WL002976 SARDABEN HAVSINGBHAI VASAIYA 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335115 VASAIYA SHARDABEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-072-001/5609666
(Shankarpura) 		1123003000NRG24260420230049080 26/04/2023 GITABEN SURESHBHAI DAMOR 1123003WL002946 GITABEN SURESHBHAI DAMOR 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335132 GITABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
52 Jhalod GJ-23-003-072-001/5609667
(Shankarpura) 		1123003000NRG24260420230049081 26/04/2023 MANISHABEN MUKESHBHAI DAMOR 1123003WL002946 MANISHABEN MUKESHBHAI DAMOR 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335157 Manishaben ICICI BANK LTD(508534)
53 Jhalod GJ-23-003-072-001/5609745
(Shankarpura) 		1123003000NRG24260420230049082 26/04/2023 DAMOR VALIBEN 1123003WL002946 DAMOR VALIBEN 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335211 Damor Valiben Subhashbhai BANK OF BARODA(606985)
54 Jhalod GJ-23-003-072-001/56097772
(Shankarpura) 		1123003000NRG24260420230049084 26/04/2023 Manjulaben Dineshbhai Damor 1123003WL002946 Manjulaben Dineshbhai Damor 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335158 MANJULABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-072-001/56097774
(Shankarpura) 		1123003000NRG24260420230049085 26/04/2023 damor usaben hareshbhai 1123003WL002946 damor usaben hareshbhai 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335159 USHABEN HARESHBHAI DAMOR BANK OF BARODA(606985)
56 Jhalod GJ-23-003-072-001/56097775
(Shankarpura) 		1123003000NRG24260420230049086 26/04/2023 damor chapaben dipakbnai 1123003WL002946 damor chapaben dipakbnai 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335129 CHAMPABEN DIPAKBHAI DAMOR BANK OF BARODA(606985)
57 Jhalod GJ-23-003-072-001/56097776
(Shankarpura) 		1123003000NRG24260420230049087 26/04/2023 damor urmilaben jaynti bhai 1123003WL002946 damor urmilaben jaynti bhai 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335164 URMILABEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
58 Jhalod GJ-23-003-081-001/230032063
(Therka) 		1123003000NRG24260420230048947 26/04/2023 SANGADA MANGUDIBEN RAMANBHAI 1123003WL002939 SANGADA MANGUDIBEN RAMANBHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335114 Sangada Magudiben Ramanbhai BANK OF BARODA(606985)
59 Jhalod GJ-23-003-081-001/2300320636
(Therka) 		1123003000NRG24260420230048948 26/04/2023 SANGADA SETALBENRAVINDRABHAI 1123003WL002939 SANGADA SETALBENRAVINDRABHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335180 SANGADA SETALBEN RAVINDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jhalod GJ-23-003-081-001/2300320687
(Therka) 		1123003000NRG24260420230049037 26/04/2023 SANGADA MADYA JOKHNA 1123003WL002944 SANGADA MADYA JOKHNA 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335215 Sangada Madubhai Jokhnabhai FINO PAYMENTS BANK LTD(608001)
61 Jhalod GJ-23-003-081-001/2300320688
(Therka) 		1123003000NRG24260420230049039 26/04/2023 SANGADA JIMLI TOFAN 1123003WL002944 SANGADA JIMLI TOFAN 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335118 SANGADA JIMLIBEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-081-001/2300320688
(Therka) 		1123003000NRG24260420230049038 26/04/2023 SANGADA TOFAN KHETA 1123003WL002944 SANGADA TOFAN KHETA 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335260 Sangada Tofanbhai Khetabhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-081-001/2300320689
(Therka) 		1123003000NRG24260420230049040 26/04/2023 sangada rasubhai devlabhai 1123003WL002944 sangada rasubhai devlabhai 00045 BARB0JHALOD 2390 2390 Processed 10/05/2023 1402335119 Sangada Rasu Bhai FINO PAYMENTS BANK LTD(608001)
64 Jhalod GJ-23-003-081-001/2300320807
(Therka) 		1123003000NRG24260420230048954 26/04/2023 sangada vijaybhai javsingbhai 1123003WL002939 sangada vijaybhai javsingbhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335229 Sangada Vijaybhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-081-001/2300320810
(Therka) 		1123003000NRG24260420230048955 26/04/2023 SANGADA BHURIBEN NARSINGBHAI 1123003WL002939 SANGADA BHURIBEN NARSINGBHAI 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335228 Sangada Bhuri Ben BANK OF BARODA(606985)
66 Jhalod GJ-23-003-081-001/2300320868
(Therka) 		1123003000NRG24260420230049902 26/04/2023 kamol sabinaben divanbhai 1123003WL002987 kamol sabinaben divanbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335160 SABINABEN DIVANBHAI KAMOL BANK OF BARODA(606985)
67 Jhalod GJ-23-003-081-001/2300320870
(Therka) 		1123003000NRG24260420230048956 26/04/2023 sangada matuben mukeshbhai 1123003WL002939 sangada matuben mukeshbhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335257 SANGADA MANTUBEN MUKESHBHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-081-001/2300320873
(Therka) 		1123003000NRG24260420230048957 26/04/2023 sagada sarmilaben rajubhai 1123003WL002939 sagada sarmilaben rajubhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335125 SHARMILABEN RAJUBHAI SANGADA BANK OF BARODA(606985)
69 Jhalod GJ-23-003-081-001/2333321263
(Therka) 		1123003000NRG24260420230049903 26/04/2023 Kamol laliben 1123003WL002987 Kamol laliben 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335168 KAMOL LALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-081-001/2333321269
(Therka) 		1123003000NRG24260420230049904 26/04/2023 Kamol Vanrajbhai Rupsingbhai 1123003WL002987 Kamol Vanrajbhai Rupsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335175 VANRAJBHAI RUPSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-081-001/2333321270
(Therka) 		1123003000NRG24260420230049905 26/04/2023 Kamol Rahulbhai Gorjibhai 1123003WL002987 Kamol Rahulbhai Gorjibhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335176 KAMOL RAHUL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jhalod GJ-23-003-081-001/2333321270
(Therka) 		1123003000NRG24260420230049906 26/04/2023 Kamol Ranjitbhai Gorjibhai 1123003WL002987 Kamol Ranjitbhai Gorjibhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335170 RANJITBHAI GORJIBHAI KALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-081-001/2333321271
(Therka) 		1123003000NRG24260420230049907 26/04/2023 Kamol Vinodbhai Hadiyabhai 1123003WL002987 Kamol Vinodbhai Hadiyabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335167 KAMOL VINODBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-081-001/2333321272
(Therka) 		1123003000NRG24260420230049908 26/04/2023 Kamol Gulchand Surmalbhai 1123003WL002987 Kamol Gulchand Surmalbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335171 GULCHANDBHAI SURMALBHAIKAMOL BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-081-001/2333321273
(Therka) 		1123003000NRG24260420230049909 26/04/2023 Kamol Rasikbhai Ramsubhai 1123003WL002987 Kamol Rasikbhai Ramsubhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335169 RASHIKBHAI RAMSHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-081-001/2333321275
(Therka) 		1123003000NRG24260420230049910 26/04/2023 Dama Dineshbhai Ramsingbhai 1123003WL002987 Dama Dineshbhai Ramsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335174 DINESHBHAI RAMSINGBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-081-001/2333321275
(Therka) 		1123003000NRG24260420230049911 26/04/2023 Dama Lileshbhai Ramsingbhai 1123003WL002987 Dama Lileshbhai Ramsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335173 LILESHBHAI RAMSINGBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-081-001/55760732
(Therka) 		1123003000NRG24260420230049248 26/04/2023 javsing 1123003WL002956 javsing 00045 BARB0JHALOD 2380 2380 Processed 10/05/2023 1402335214 Sangada Javsingbhai Savjibhai BANK OF BARODA(606985)
79 Jhalod GJ-23-003-081-001/558608913
(Therka) 		1123003000NRG24250420230048384 26/04/2023 Sangada Jagrutiben atulbhai 1123003WL002903 Sangada Jagrutiben atulbhai 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1402335172 JAGRUTIBEN DINESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-081-001/558608952
(Therka) 		1123003000NRG24260420230048976 26/04/2023 Bhabhor Tejaben Gendalbhai 1123003WL002939 Bhabhor Tejaben Gendalbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335207 TEJABEN GEDALBHAI BHABHOR BANK OF BARODA(606985)
81 Jhalod GJ-23-003-081-001/558608955
(Therka) 		1123003000NRG24260420230049250 26/04/2023 sangada ankitbhai khetabhai 1123003WL002956 sangada ankitbhai khetabhai 00045 BARB0JHALOD 2380 2380 Processed 10/05/2023 1402335122 ANKITBHAI KHETABHAI SANGADA BANK OF BARODA(606985)
82 Jhalod GJ-23-003-081-001/5587574
(Therka) 		1123003000NRG24260420230049053 26/04/2023 Sangada Anilbhai surpalbhai 1123003WL002944 Sangada Anilbhai surpalbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335209 Sangada Anilbhai Surpalbhai BANK OF BARODA(606985)
83 Jhalod GJ-23-003-081-001/5587783
(Therka) 		1123003000NRG24260420230048980 26/04/2023 ninama gitaben 1123003WL002939 ninama gitaben 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1402335270 NINAMA GEETABEN HAKJIBHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-081-001/5588171
(Therka) 		1123003000NRG24260420230049054 26/04/2023 Sangada Amajuben rakeshbhai 1123003WL002944 Sangada Amajuben rakeshbhai 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1402335265 MRS ANJUBEN RAKESHBHAI SANGADA STATE BANK OF INDIA(508548)
85 Jhalod GJ-23-003-081-001/5589405
(Therka) 		1123003000NRG24260420230049253 26/04/2023 sangada muniben rahulbhai 1123003WL002956 sangada muniben rahulbhai 00045 BARB0JHALOD 2380 2380 Processed 10/05/2023 1402335272 SANGADA MUNNIBEN RAHULBHAI BANK OF BARODA(606985)
86 Jhalod GJ-23-003-081-001/5589410
(Therka) 		1123003000NRG24260420230049254 26/04/2023 sangada savtryben prkashbhai 1123003WL002956 sangada savtryben prkashbhai 00045 BARB0JHALOD 2380 2380 Processed 10/05/2023 1402335269 SANGADA SAVITIBEN PRKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jhalod GJ-23-003-081-001/5589450
(Therka) 		1123003000NRG24260420230048981 26/04/2023 sangada lileshbhai 1123003WL002939 sangada lileshbhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335271 Sangada Lileshbhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-082-002/5603559
(Vagela) 		1123003000NRG24260420230049011 26/04/2023 SABURI SAMSUBHAI DAMOR 1123003WL002943 SABURI SAMSUBHAI DAMOR 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335116 DAMOR SABURIBEN SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-082-002/56041175
(Vagela) 		1123003000NRG24260420230049019 26/04/2023 Damor Vikrambhai Bhikhabhai 1123003WL002943 Damor Vikrambhai Bhikhabhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335113 VIKRAMBHAI BHIKHABHAI DAMOR BANK OF BARODA(606985)
90 Jhalod GJ-23-003-082-002/56041177
(Vagela) 		1123003000NRG24260420230049023 26/04/2023 Damor Vinubhai Bhikhabhai 1123003WL002943 Damor Vinubhai Bhikhabhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335264 Mr. VINUBHAI BHIKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24260420230049031 26/04/2023 muniya malsingbhai rasiyabhai 1123003WL002943 muniya malsingbhai rasiyabhai 00045 BARB0JHALOD 3107 3107 Processed 10/05/2023 1402335123 MUNIYA MALSINGBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 282488 282488
92 Jhalod GJ-23-003-002-001/55852454
(Bajarvada) 		1123003000NRG24260420230050405 26/04/2023 ARVINABEN MUKESHBHAI SANGADA 1123003WL003014 ARVINABEN MUKESHBHAI SANGADA 00045 BARB0LIMDIX 3346 3346 Processed 10/05/2023 1402335354 ARVINABEN MUKESHBHAI SANGADA BANK OF BARODA(606985)
93 Jhalod GJ-23-003-009-001/5629531
(Chhayan) 		1123003000NRG24260420230050392 26/04/2023 muniya rasilaben mukeshbhai 1123003WL003013 muniya rasilaben mukeshbhai 00045 BARB0LIMDIX 1300 1300 Processed 10/05/2023 1402335411 MUNIYA RASILABEN MUKESHBHAI BANK OF BARODA(606985)
94 Jhalod GJ-23-003-035-001/5602602
(Karath) 		1123003000NRG24250420230048395 26/04/2023 DAMOR SAMABEN MAHESHBHAI 1123003WL002904 DAMOR SAMABEN MAHESHBHAI 00045 BARB0LIMDIX 2000 2000 Processed 10/05/2023 1402335359 Damor Samaben Maheshbhai BANK OF BARODA(606985)
95 Jhalod GJ-23-003-035-001/5602621
(Karath) 		1123003000NRG24250420230048396 26/04/2023 DAMOR GOVIDBHAI DHARUBHAI 1123003WL002904 DAMOR GOVIDBHAI DHARUBHAI 00045 BARB0LIMDIX 2000 2000 Processed 10/05/2023 1402335417 DAMOR GOVINDBHAI DHARUBHAI BANK OF BARODA(606985)
96 Jhalod GJ-23-003-042-001/5590133
(Lilva Thakor) 		1123003000NRG24260420230050008 26/04/2023 Damor Madiyabhai Ramsubhai 1123003WL002993 Damor Madiyabhai Ramsubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335355 MADIYABHAI RAMSUBHAI DAMOR BANK OF BARODA(606985)
97 Jhalod GJ-23-003-042-001/559108406
(Lilva Thakor) 		1123003000NRG24260420230050010 26/04/2023 DAMOR SAKUDIBEN RAMESHBHAI 1123003WL002993 DAMOR SAKUDIBEN RAMESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335416 DAMOR SAKUDIBEN RAMESHBHAI BANK OF BARODA(606985)
98 Jhalod GJ-23-003-042-001/559108410
(Lilva Thakor) 		1123003000NRG24260420230050011 26/04/2023 DAMOR HARMABEN LALUBHAI 1123003WL002993 DAMOR HARMABEN LALUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335414 DAMOR SHARMABEN LALUBHAI BANK OF BARODA(606985)
99 Jhalod GJ-23-003-042-001/559108419
(Lilva Thakor) 		1123003000NRG24260420230048894 26/04/2023 CHAMAR KANTABEN MANUBHAI 1123003WL002935 CHAMAR KANTABEN MANUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335362 Chamar Kantaben Manubhai BANK OF BARODA(606985)
100 Jhalod GJ-23-003-042-001/559108419
(Lilva Thakor) 		1123003000NRG24260420230048893 26/04/2023 KHANGUDA MANUBHAI DHANABHAI 1123003WL002935 KHANGUDA MANUBHAI DHANABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335369 Khanguda Manubhai Dhanabhai BANK OF BARODA(606985)
101 Jhalod GJ-23-003-042-001/559108420
(Lilva Thakor) 		1123003000NRG24260420230048895 26/04/2023 KHANGUDA BOLESHBHAI DHANABHAI 1123003WL002935 KHANGUDA BOLESHBHAI DHANABHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335367 Khanguda Baleshbhai Dhanabhai BANK OF BARODA(606985)
102 Jhalod GJ-23-003-042-001/559108420
(Lilva Thakor) 		1123003000NRG24260420230048896 26/04/2023 KHANGUDA KALABEN BOLESHBHAI 1123003WL002935 KHANGUDA KALABEN BOLESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335368 Khanguda Kalavatiben Baleshbhai BANK OF BARODA(606985)
103 Jhalod GJ-23-003-042-001/559108424
(Lilva Thakor) 		1123003000NRG24260420230048899 26/04/2023 KAMOL KAMILABEN MAHESHBHAI 1123003WL002935 KAMOL KAMILABEN MAHESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335370 Kamol Kamilaben Maheshbhai BANK OF BARODA(606985)
104 Jhalod GJ-23-003-042-001/559108424
(Lilva Thakor) 		1123003000NRG24260420230048898 26/04/2023 KAMOL MAHESHBHAI DALSINGBHAI 1123003WL002935 KAMOL MAHESHBHAI DALSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335371 Kamol Maheshbhai Dalsingbhai BANK OF BARODA(606985)
105 Jhalod GJ-23-003-042-001/559108424
(Lilva Thakor) 		1123003000NRG24260420230048897 26/04/2023 KAMOLBADLIBEN DALSINGBHAI 1123003WL002935 KAMOLBADLIBEN DALSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335366 Kamol Badliben Dalsingbhai BANK OF BARODA(606985)
106 Jhalod GJ-23-003-042-001/559108425
(Lilva Thakor) 		1123003000NRG24260420230048900 26/04/2023 PRAJAPATI ATULBHAI SHIVLALBHAI 1123003WL002935 PRAJAPATI ATULBHAI SHIVLALBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335364 Prajapati Atulakumar Shivalal BANK OF BARODA(606985)
107 Jhalod GJ-23-003-042-001/559108425
(Lilva Thakor) 		1123003000NRG24260420230048901 26/04/2023 PRAJAPATI MAMTABEN ATULBHAI 1123003WL002935 PRAJAPATI MAMTABEN ATULBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335313 PRAJAPATI MAMTA ATUL BANK OF BARODA(606985)
108 Jhalod GJ-23-003-042-001/559108426
(Lilva Thakor) 		1123003000NRG24260420230048902 26/04/2023 PRAJAPATI RAMILABEN SHIVLALBHAI 1123003WL002935 PRAJAPATI RAMILABEN SHIVLALBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335363 Prajapati Ramilaben Shivlal BANK OF BARODA(606985)
109 Jhalod GJ-23-003-042-001/559108437
(Lilva Thakor) 		1123003000NRG24260420230048903 26/04/2023 CHANDUBHAI MULABHAI PRAJAPATI 1123003WL002935 CHANDUBHAI MULABHAI PRAJAPATI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335361 CHANDUBHAI MULABHAI PRAJAPATI BANK OF BARODA(606985)
110 Jhalod GJ-23-003-042-001/559108438
(Lilva Thakor) 		1123003000NRG24260420230048904 26/04/2023 KHANGUDA NARMDABEN RAMCHANDBHAI 1123003WL002935 KHANGUDA NARMDABEN RAMCHANDBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335365 Khanguda Narmadaben Ramchandbhai BANK OF BARODA(606985)
111 Jhalod GJ-23-003-042-001/559108486
(Lilva Thakor) 		1123003000NRG24260420230048905 26/04/2023 PRAJAPATI CHIRAGBHAI RAMESHBHAI 1123003WL002935 PRAJAPATI CHIRAGBHAI RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335315 PRAJAPATI CHIRAG RAMESH BANK OF BARODA(606985)
112 Jhalod GJ-23-003-042-001/559108511
(Lilva Thakor) 		1123003000NRG24260420230048906 26/04/2023 MAKWANA BHURABHAI JIVABHAI 1123003WL002935 MAKWANA BHURABHAI JIVABHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335372 Makvana Bhurabhai Jivabhai BANK OF BARODA(606985)
113 Jhalod GJ-23-003-042-001/559108524
(Lilva Thakor) 		1123003000NRG24260420230048907 26/04/2023 MUNIYA MANGUDIBEN HARSINGBHAI 1123003WL002935 MUNIYA MANGUDIBEN HARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335277 MANGUDIBEN HARSINGBHAI MUNIA BANK OF BARODA(606985)
114 Jhalod GJ-23-003-042-001/559108539
(Lilva Thakor) 		1123003000NRG24260420230048909 26/04/2023 Damor Laliben Mukeshbhai 1123003WL002935 Damor Laliben Mukeshbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335306 DAMOR LALI BEN MUKESH BHAI BANK OF BARODA(606985)
115 Jhalod GJ-23-003-042-001/559108539
(Lilva Thakor) 		1123003000NRG24260420230048908 26/04/2023 Damor Mukeshbhai Parsingbhai 1123003WL002935 Damor Mukeshbhai Parsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335353 DAMOR MUKESH PA BANK OF BARODA(606985)
116 Jhalod GJ-23-003-042-001/559108626
(Lilva Thakor) 		1123003000NRG24260420230050013 26/04/2023 Damor Vichhaliben Valsingbhai 1123003WL002993 Damor Vichhaliben Valsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335415 Damor Vichaliben BANK OF BARODA(606985)
117 Jhalod GJ-23-003-042-001/559108629
(Lilva Thakor) 		1123003000NRG24260420230048910 26/04/2023 Bhabhor Dharmendrabhai Ratilal 1123003WL002935 Bhabhor Dharmendrabhai Ratilal 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335317 Mr. DHMENDRABHAI RATILBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 Jhalod GJ-23-003-042-001/559108629
(Lilva Thakor) 		1123003000NRG24260420230048911 26/04/2023 Bhabhor Rinkuben Dharmendrabhai 1123003WL002935 Bhabhor Rinkuben Dharmendrabhai 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335318 BHABHOR RINKU DHARMENDRA BANK OF BARODA(606985)
119 Jhalod GJ-23-003-042-001/559108640
(Lilva Thakor) 		1123003000NRG24260420230050014 26/04/2023 Damor Metiben Ramsubhai 1123003WL002993 Damor Metiben Ramsubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335314 DAMOR METIBEN RAMSUBHAI BANK OF BARODA(606985)
120 Jhalod GJ-23-003-042-001/559108641
(Lilva Thakor) 		1123003000NRG24260420230050016 26/04/2023 Damor Anilbhai Lalubhai 1123003WL002993 Damor Anilbhai Lalubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335325 Damor Anilbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
121 Jhalod GJ-23-003-042-001/559108641
(Lilva Thakor) 		1123003000NRG24260420230050017 26/04/2023 Damor Ilaben Anilbhai 1123003WL002993 Damor Ilaben Anilbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335419 DAMOR ILABEN ANILBHAI BANK OF BARODA(606985)
122 Jhalod GJ-23-003-042-001/559108648
(Lilva Thakor) 		1123003000NRG24260420230050019 26/04/2023 damor sakudiben parsubhai 1123003WL002993 damor sakudiben parsubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335408 DAMOR SAKUDIBEN PARSUBHAI BANK OF BARODA(606985)
123 Jhalod GJ-23-003-042-001/559108648
(Lilva Thakor) 		1123003000NRG24260420230050018 26/04/2023 damor sonalben parsubhai 1123003WL002993 damor sonalben parsubhai 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402335327 DAMOR SONALBEN PARSUBHAI BANK OF BARODA(606985)
124 Jhalod GJ-23-003-042-001/559108649
(Lilva Thakor) 		1123003000NRG24260420230050020 26/04/2023 damor rameshbhai virka 1123003WL002993 damor rameshbhai virka 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335358 Damor Rameshbhai Virakabhai BANK OF BARODA(606985)
125 Jhalod GJ-23-003-042-001/559108658
(Lilva Thakor) 		1123003000NRG24260420230050021 26/04/2023 Damor Dineshbhai valasingbhai 1123003WL002993 Damor Dineshbhai valasingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335424 Damor Dineshbhai BANK OF BARODA(606985)
126 Jhalod GJ-23-003-042-001/559108658
(Lilva Thakor) 		1123003000NRG24260420230050022 26/04/2023 Damor sukaliben Dineshbhai 1123003WL002993 Damor sukaliben Dineshbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335422 Damor Chukaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
127 Jhalod GJ-23-003-042-001/559108665
(Lilva Thakor) 		1123003000NRG24260420230050023 26/04/2023 Bhabhor Narmadaben Dilipbhai 1123003WL002993 Bhabhor Narmadaben Dilipbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335421 BHABHOR NARMADABEN DILIPBHAI BANK OF BARODA(606985)
128 Jhalod GJ-23-003-042-001/5599047
(Lilva Thakor) 		1123003000NRG24260420230050024 26/04/2023 BHABHOR BHAVSINGBHAI RANJIBHAI 1123003WL002993 BHABHOR BHAVSINGBHAI RANJIBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335278 Mr. BHAVSINGBHAI RANJIBHAI BHABHAOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 Jhalod GJ-23-003-042-001/5599047
(Lilva Thakor) 		1123003000NRG24260420230050025 26/04/2023 BHABHOR LILABEN BHAVSINGBHAI 1123003WL002993 BHABHOR LILABEN BHAVSINGBHAI 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335412 BHABHOR LILABEN BHAVSINGBHAI BANK OF BARODA(606985)
130 Jhalod GJ-23-003-042-001/5599851
(Lilva Thakor) 		1123003000NRG24260420230050026 26/04/2023 damor kadkiyabhai samsubhai 1123003WL002993 damor kadkiyabhai samsubhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335423 DAMOR KADKIYABHAI SAMSUBHAI BANK OF BARODA(606985)
131 Jhalod GJ-23-003-042-001/5599851
(Lilva Thakor) 		1123003000NRG24260420230050027 26/04/2023 Damor Kaliben Kadkiyabhai 1123003WL002993 Damor Kaliben Kadkiyabhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335418 DAMOR KALIBEN KADKIYABHAI BANK OF BARODA(606985)
132 Jhalod GJ-23-003-042-001/5600211
(Lilva Thakor) 		1123003000NRG24260420230048912 26/04/2023 KHANGUDA DEVLIBEN MUKESHBHAI 1123003WL002935 KHANGUDA DEVLIBEN MUKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1402335275 DEVLIBEN MUKESH KHANGUDA BANK OF BARODA(606985)
133 Jhalod GJ-23-003-042-001/5600387
(Lilva Thakor) 		1123003000NRG24260420230050028 26/04/2023 Damor Mansingbhai Jetiyabhai 1123003WL002993 Damor Mansingbhai Jetiyabhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335307 Mr. MANSINGBHAI JETIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 Jhalod GJ-23-003-042-001/5600387
(Lilva Thakor) 		1123003000NRG24260420230050029 26/04/2023 Damor Pariben Mansingbhai 1123003WL002993 Damor Pariben Mansingbhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1402335413 DAMOR PARIBEN MANSINGBHAI BANK OF BARODA(606985)
135 Jhalod GJ-23-003-045-001/5586966
(Malvasi) 		1123003000NRG24260420230049129 26/04/2023 dangi rajubhai dipabhai 1123003WL002948 dangi rajubhai dipabhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402335410 DANGI RAJUBHAI DIPABHAI BANK OF BARODA(606985)
136 Jhalod GJ-23-003-045-001/99560186
(Malvasi) 		1123003000NRG24260420230049142 26/04/2023 damor hirkabhai kaliyabhai 1123003WL002948 damor hirkabhai kaliyabhai 00045 BARB0LIMDIX 3346 3346 Processed 10/05/2023 1402335279 DAMOR HIRKABHAI KALIYABHAI AXIS BANK(607153)
137 Jhalod GJ-23-003-045-001/99560317
(Malvasi) 		1123003000NRG24260420230049143 26/04/2023 Damor Prtixaben Maheshbhai 1123003WL002948 Damor Prtixaben Maheshbhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402335326 PRATIKABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
138 Jhalod GJ-23-003-045-001/99560465
(Malvasi) 		1123003000NRG24260420230049148 26/04/2023 dangi tanubhai dipabhai 1123003WL002948 dangi tanubhai dipabhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402335311 TANUBHAI DIPABHAI DANGI BANK OF BARODA(606985)
139 Jhalod GJ-23-003-045-001/99560521
(Malvasi) 		1123003000NRG24260420230049150 26/04/2023 damor anilbhai hirkabha 1123003WL002948 damor anilbhai hirkabha 00045 BARB0LIMDIX 3346 3346 Processed 10/05/2023 1402335310 Damor Anilbhai Hirkabhai FINO PAYMENTS BANK LTD(608001)
140 Jhalod GJ-23-003-045-001/99560538
(Malvasi) 		1123003000NRG24260420230049170 26/04/2023 damor Akshyabhai rasulbhai 1123003WL002949 damor Akshyabhai rasulbhai 00045 BARB0LIMDIX 3585 3585 Processed 10/05/2023 1402335312 DAMOR AKASHY RASUL BANK OF BARODA(606985)
141 Jhalod GJ-23-003-056-001/12
(Parthampur) 		1123003000NRG24260420230048527 26/04/2023 Bhedi Sumalbhai Ramsubhai 1123003WL002911 Bhedi Sumalbhai Ramsubhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335274 SUMALBHAI RAMASUBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-056-001/5588211
(Parthampur) 		1123003000NRG24260420230048544 26/04/2023 baria himatbhai vajabhai 1123003WL002911 baria himatbhai vajabhai 00045 BARB0LIMDIX 700 700 Processed 10/05/2023 1402335373 Bariya Himatbhai Vajabhai BANK OF BARODA(606985)
143 Jhalod GJ-23-003-056-001/5588376
(Parthampur) 		1123003000NRG24260420230048546 26/04/2023 Hathila suresh jasu 1123003WL002911 Hathila suresh jasu 00045 BARB0LIMDIX 700 700 Processed 10/05/2023 1402335376 MR SURESHBHAI JASUBHAI HATHILA STATE BANK OF INDIA(508548)
144 Jhalod GJ-23-003-056-001/5588376
(Parthampur) 		1123003000NRG24260420230048547 26/04/2023 Hathila vasanti suresh 1123003WL002911 Hathila vasanti suresh 00045 BARB0LIMDIX 700 700 Processed 10/05/2023 1402335276 VASANTI SURESH HATHILA BANK OF BARODA(606985)
145 Jhalod GJ-23-003-056-001/5588382-A
(Parthampur) 		1123003000NRG24260420230048551 26/04/2023 hathila hitesh raju 1123003WL002911 hathila hitesh raju 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1402335405 HATHILA HITESHBHAI RAJUBHAI BANK OF BARODA(606985)
146 Jhalod GJ-23-003-056-001/5588458
(Parthampur) 		1123003000NRG24260420230048559 26/04/2023 bhuria ramesh madu 1123003WL002912 bhuria ramesh madu 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335402 Bhuriya Rameshbhai Madubhai BANK OF BARODA(606985)
147 Jhalod GJ-23-003-056-001/5588763
(Parthampur) 		1123003000NRG24260420230048561 26/04/2023 damor dinesh velji 1123003WL002912 damor dinesh velji 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335403 DAMOR DINESHBHAI VELAJIBHAI BANK OF BARODA(606985)
148 Jhalod GJ-23-003-056-001/5588765
(Parthampur) 		1123003000NRG24260420230048562 26/04/2023 hathila pradip rashan 1123003WL002912 hathila pradip rashan 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335404 PRDIPKUMAR RASANBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-056-001/5588774
(Parthampur) 		1123003000NRG24260420230048563 26/04/2023 dindod rasikbhai ramjibhai 1123003WL002912 dindod rasikbhai ramjibhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335407 DINDOD RASIKBHAI RAMJIBHAI BANK OF BARODA(606985)
150 Jhalod GJ-23-003-056-001/5588775
(Parthampur) 		1123003000NRG24260420230048564 26/04/2023 damor kiranbhai sadiyabhai 1123003WL002912 damor kiranbhai sadiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335406 DAMOR KIRANBHAI SADIYABHAI BANK OF BARODA(606985)
151 Jhalod GJ-23-003-057-001/558583557
(Pavdi (Inami)) 		1123003000NRG24260420230048875 26/04/2023 BILVAL PARUBHAI GAVABHAI 1123003WL002933 BILVAL PARUBHAI GAVABHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402335323 PARUBHAIGAVABHAIBILVAL BANK OF BARODA(606985)
152 Jhalod GJ-23-003-057-001/558583557
(Pavdi (Inami)) 		1123003000NRG24260420230048876 26/04/2023 BILVAL RAMABEN PARUBHAI 1123003WL002933 BILVAL RAMABEN PARUBHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402335322 RAMABENPARUBHAIBILVAL BANK OF BARODA(606985)
153 Jhalod GJ-23-003-057-001/558583558
(Pavdi (Inami)) 		1123003000NRG24260420230048877 26/04/2023 BHABHOR NILESHBHAI BABUBHAI 1123003WL002933 BHABHOR NILESHBHAI BABUBHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402335409 BHABHOR NILESHBHAI BABUBHAI BANK OF BARODA(606985)
154 Jhalod GJ-23-003-057-001/558583558
(Pavdi (Inami)) 		1123003000NRG24260420230048878 26/04/2023 BHABHOR PINTUBEN NILESHBHAI 1123003WL002933 BHABHOR PINTUBEN NILESHBHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402335321 PINTUBENNILESHBHAIBHABHOR BANK OF BARODA(606985)
155 Jhalod GJ-23-003-057-001/558583561
(Pavdi (Inami)) 		1123003000NRG24260420230048880 26/04/2023 BHABHOR BIJALIBEN KALAMBHAI 1123003WL002933 BHABHOR BIJALIBEN KALAMBHAI 00045 BARB0LIMDIX 1750 1750 Processed 10/05/2023 1402335324 BHABHOR BIJALIBEN KALAMBHAI BANK OF BARODA(606985)
156 Jhalod GJ-23-003-058-001/56032368
(Pethapur) 		1123003000NRG24260420230048599 26/04/2023 Sangada Naynaben Sureshbhai 1123003WL002914 Sangada Naynaben Sureshbhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335304 NAYANABEN RAMESHBHAI BHURIYA BANK OF BARODA(606985)
157 Jhalod GJ-23-003-058-001/5603264
(Pethapur) 		1123003000NRG24250420230048101 26/04/2023 DAMOR MADIBEN REVLABHAI 1123003WL002893 DAMOR MADIBEN REVLABHAI 00045 BARB0LIMDIX 3750 3750 Processed 10/05/2023 1402335374 Damor Madiben Revalabhai BANK OF BARODA(606985)
158 Jhalod GJ-23-003-058-001/5603264
(Pethapur) 		1123003000NRG24250420230048100 26/04/2023 DAMOR REVALABHAI VAGHAJIBHAI 1123003WL002893 DAMOR REVALABHAI VAGHAJIBHAI 00045 BARB0LIMDIX 3750 3750 Processed 10/05/2023 1402335375 Revlabhai Vaghjibhai Damor BANK OF BARODA(606985)
159 Jhalod GJ-23-003-069-001/561087972
(Sampoi) 		1123003000NRG24260420230048521 26/04/2023 AMALIYAR DEVISINH SHANKARBHAI 1123003WL002910 AMALIYAR DEVISINH SHANKARBHAI 00045 BARB0LIMDIX 3072 3072 Processed 10/05/2023 1402335305 AMALIYAR DEVISINH SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-071-001/561087243
(Sarmariya) 		1123003000NRG24260420230050211 26/04/2023 KHUMANBHAI PARGI 1123003WL003004 KHUMANBHAI PARGI 00045 BARB0LIMDIX 2520 2520 Processed 10/05/2023 1402335319 PARGI KHUMANBHAI BABUBHAI BANK OF BARODA(606985)
161 Jhalod GJ-23-003-071-001/561087243
(Sarmariya) 		1123003000NRG24260420230050212 26/04/2023 PARGI AMITBHAI BABUBHAI 1123003WL003004 PARGI AMITBHAI BABUBHAI 00045 BARB0LIMDIX 2520 2520 Processed 10/05/2023 1402335320 Pargi Amitbhai Babubhai FINO PAYMENTS BANK LTD(608001)
162 Jhalod GJ-23-003-071-001/5687872279
(Sarmariya) 		1123003000NRG24260420230050213 26/04/2023 PARGI URMILABEN ARUNBHAI 1123003WL003004 PARGI URMILABEN ARUNBHAI 00045 BARB0LIMDIX 2520 2520 Processed 10/05/2023 1402335420 MR URMILABEN VARASINGBHAI DAMOR STATE BANK OF INDIA(508548)
163 Jhalod GJ-23-003-075-001/5586894
(Simlkhedi) 		1123003000NRG24260420230048846 26/04/2023 Parmar Sardaben Dineshbhai 1123003WL002930 Parmar Sardaben Dineshbhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335357 SARDABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
164 Jhalod GJ-23-003-075-001/5686966
(Simlkhedi) 		1123003000NRG24260420230048849 26/04/2023 bhuriya savitaben pithabhai 1123003WL002930 bhuriya savitaben pithabhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335356 SAVITABEN PITHABHAI BHURIYA BANK OF BARODA(606985)
165 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG24260420230048851 26/04/2023 Paramar Chanduben Nanubhai 1123003WL002930 Paramar Chanduben Nanubhai 00045 BARB0LIMDIX 3500 3500 Processed 10/05/2023 1402335360 Parmar Chanduben Nanubhai BANK OF BARODA(606985)
166 Jhalod GJ-23-003-081-001/2300320959
(Therka) 		1123003000NRG24260420230049041 26/04/2023 Sangada Ankitbhai shukarambhai 1123003WL002944 Sangada Ankitbhai shukarambhai 00045 BARB0LIMDIX 2390 2390 Processed 10/05/2023 1402335308 SANGADA ANKUR SUKARAM BANK OF BARODA(606985)
167 Jhalod GJ-23-003-081-001/2333321035
(Therka) 		1123003000NRG24260420230049043 26/04/2023 sangada payalben 1123003WL002944 sangada payalben 00045 BARB0LIMDIX 2390 2390 Processed 10/05/2023 1402335316 SANGADA PAYALBEN RASANBHAI PUNJAB NATIONAL BANK(508568)
168 Jhalod GJ-23-003-081-001/55760327
(Therka) 		1123003000NRG24260420230049048 26/04/2023 Sangada saburbhai bhursingbhai 1123003WL002944 Sangada saburbhai bhursingbhai 00045 BARB0LIMDIX 3346 3346 Processed 10/05/2023 1402335309 SANGADA SABUR BHURSINH BANK OF BARODA(606985)
SubTotal 237132 237132
169 Jhalod GJ-23-003-035-001/5602090
(Karath) 		1123003000NRG24250420230048391 26/04/2023 DAMOR AKITBHAI ARVINDBHAI 1123003WL002904 DAMOR AKITBHAI ARVINDBHAI 00045 BARB0SANJEL 2000 2000 Processed 10/05/2023 1402334936 ANKITBHAI ARVINDBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2000 2000
170 Jhalod GJ-23-003-002-001/5591085218
(Bajarvada) 		1123003000NRG24260420230049186 26/04/2023 Sangada Maniben Maheshbhai 1123003WL002950 Sangada Maniben Maheshbhai 00045 BARB0VALLAB 3346 3346 Processed 10/05/2023 1402335425 Sangada Maniben BANK OF BARODA(606985)
171 Jhalod GJ-23-003-058-001/5693212078
(Pethapur) 		1123003000NRG24250420230048105 26/04/2023 Valmiki Bholabhai Mangilal 1123003WL002893 Valmiki Bholabhai Mangilal 00045 BARB0VALLAB 3750 3750 Processed 10/05/2023 1402335426 BHULABHAI MANGILAL VALMIKI BANK OF BARODA(606985)
SubTotal 7096 7096
172 Jhalod GJ-23-003-014-001/561122985
(Dhola Khakhara) 		1123003000NRG24260420230050369 26/04/2023 Sangada Rakeshbhai Chetanbhai 1123003WL003012 Sangada Rakeshbhai Chetanbhai 00045 BARB0VESUBH 3840 3840 Processed 10/05/2023 1402334927 Mr. RAKESHBHAI CHETANBHAI SANGADA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
173 Jhalod GJ-23-003-002-001/1840073
(Bajarvada) 		1123003000NRG24260420230048914 26/04/2023 KAVITA BAN 1123003WL002936 KAVITA BAN 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334748 Sangada Kavitaben Rajubhai FINCARE SMALL FINANCE BANK LTD(608304)
174 Jhalod GJ-23-003-002-001/1840073
(Bajarvada) 		1123003000NRG24260420230048913 26/04/2023 Sangada Raju Bhurka 1123003WL002936 Sangada Raju Bhurka 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334783 SANGADA RAJUBHAI BHURKABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-002-001/5585102
(Bajarvada) 		1123003000NRG24260420230050401 26/04/2023 sangada kaliben bachu 1123003WL003014 sangada kaliben bachu 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335054 KALIBEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-002-001/55852291
(Bajarvada) 		1123003000NRG24260420230048916 26/04/2023 Sangada Kantaben Ramubhai 1123003WL002936 Sangada Kantaben Ramubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334747 SANGADA KANTABEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-002-001/55852291
(Bajarvada) 		1123003000NRG24260420230048915 26/04/2023 Sangada Ramubhai Madyabhai 1123003WL002936 Sangada Ramubhai Madyabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334738 RAMUBHAI MADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-002-001/55852453
(Bajarvada) 		1123003000NRG24260420230050403 26/04/2023 sangada vanitaben somabhai 1123003WL003014 sangada vanitaben somabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335232 SANGADAVANITABENSOMSINH BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-002-001/55852454
(Bajarvada) 		1123003000NRG24260420230050404 26/04/2023 SANGADA MUKESHBHAI GALABHAI 1123003WL003014 SANGADA MUKESHBHAI GALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335233 SANGADA MUKESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-002-001/55852463
(Bajarvada) 		1123003000NRG24260420230048917 26/04/2023 Sangada Vaishaliben Anilbhai 1123003WL002936 Sangada Vaishaliben Anilbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334733 VAISHALI BEM ANIL BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-002-001/558524805
(Bajarvada) 		1123003000NRG24260420230048918 26/04/2023 Sangada Chuniyabhai Jalabhai 1123003WL002936 Sangada Chuniyabhai Jalabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334687 CHUNIYABHAI JALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-002-001/5591085023
(Bajarvada) 		1123003000NRG24260420230048919 26/04/2023 Hathila Kaliben Mukeshbhai 1123003WL002936 Hathila Kaliben Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334785 HATHILA KALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-002-001/5591085037
(Bajarvada) 		1123003000NRG24260420230048920 26/04/2023 Sangada Kalsingbhai Bhurkabhai 1123003WL002936 Sangada Kalsingbhai Bhurkabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334802 KALSHINGBHAI BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-002-001/5591085056
(Bajarvada) 		1123003000NRG24260420230048921 26/04/2023 Sangada Babubhai Harsingbhai 1123003WL002936 Sangada Babubhai Harsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334750 SANGADA BABUBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-002-001/5591085058
(Bajarvada) 		1123003000NRG24260420230049184 26/04/2023 Sangada Shardaben Rameshbhai 1123003WL002950 Sangada Shardaben Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334745 SHARDABEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-002-001/5591085059
(Bajarvada) 		1123003000NRG24260420230049185 26/04/2023 Sangada Chimanbhai Harsingbhai 1123003WL002950 Sangada Chimanbhai Harsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334794 SANGADA CHIMANBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-002-001/5591085165
(Bajarvada) 		1123003000NRG24260420230050406 26/04/2023 Sangada Vijaybhai Bhalabhai 1123003WL003014 Sangada Vijaybhai Bhalabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335385 SANGADA VIJAYBHAI BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-002-001/5591085223
(Bajarvada) 		1123003000NRG24260420230049187 26/04/2023 Sangada Rinaben Nareshbhai 1123003WL002950 Sangada Rinaben Nareshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334737 RINABEN NARESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-002-001/5591085241
(Bajarvada) 		1123003000NRG24260420230050407 26/04/2023 SANGADA SAVALIBEN RAMANBHAI 1123003WL003014 SANGADA SAVALIBEN RAMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335384 SAVALIBEN RAMANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-006-001/5592206
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048611 26/04/2023 bhabhor bhurji gaja 1123003WL002917 bhabhor bhurji gaja 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335467 BHURJIBHAI GAJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-006-001/5592210
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048612 26/04/2023 Ninama Ramaben Gorsingbhai 1123003WL002917 Ninama Ramaben Gorsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334861 RAMABEN GORSING NINAMA. BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-006-001/5592213
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048613 26/04/2023 Damor Khimabhai Jotibhai 1123003WL002917 Damor Khimabhai Jotibhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334855 KHIMABHIA JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-006-001/55928063
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048615 26/04/2023 amliyar ramila narsing 1123003WL002917 amliyar ramila narsing 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334864 RAMALIBEN NARSING AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-006-001/55928063
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048614 26/04/2023 Amliyar Tinaben Maheshbhai 1123003WL002917 Amliyar Tinaben Maheshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334781 AMALIYAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-006-001/55928064
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048616 26/04/2023 bhabhor sumli mukesh 1123003WL002917 bhabhor sumli mukesh 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334863 BHABHOR SUMLIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-006-001/55928066
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048617 26/04/2023 Bhabhor Daliben Ditabhai 1123003WL002917 Bhabhor Daliben Ditabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402334865 DALIBEN DITA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-006-001/559285721
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048618 26/04/2023 Damor Kasubhai Ramabhai 1123003WL002917 Damor Kasubhai Ramabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334856 KASUBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-006-001/559285723
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048619 26/04/2023 Dangi Viraben Devjibhai 1123003WL002917 Dangi Viraben Devjibhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335465 VIRABEN DIPA DANGI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-006-001/559285806
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048620 26/04/2023 Amliyar Kamlaben Dharmeshbhai 1123003WL002917 Amliyar Kamlaben Dharmeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335255 AMLIYAR KAMLABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-006-001/559285806
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048622 26/04/2023 Amliyar Sarlaben Bhavinbhai 1123003WL002917 Amliyar Sarlaben Bhavinbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335289 AMALIYAR SARLABEN BHAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-006-001/559285894
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048623 26/04/2023 Amliyar Rajeshbhai Tersingbhai 1123003WL002917 Amliyar Rajeshbhai Tersingbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335039 RAJESHBHAI TERSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-006-001/559586606
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048624 26/04/2023 bhabhor raju kaliya 1123003WL002917 bhabhor raju kaliya 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335288 BHABOR RAJUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-006-001/559586607
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048625 26/04/2023 Bhabhor Kamilaben Kalpeshbhai 1123003WL002917 Bhabhor Kamilaben Kalpeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334812 BHABHOR KAMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-006-001/559586613
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048626 26/04/2023 damor hukiben lalubhai 1123003WL002917 damor hukiben lalubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335468 HUKIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-006-001/559586619
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048628 26/04/2023 Amliyar Sanjilaben Sandipbhai 1123003WL002917 Amliyar Sanjilaben Sandipbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335253 AMALIYAR SANJILABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-006-001/559586619
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048627 26/04/2023 chetaniben 1123003WL002917 chetaniben 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335252 CHETANIBEN HARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-006-001/559586621
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048629 26/04/2023 Vasaiya Abubhai Manabhai 1123003WL002917 Vasaiya Abubhai Manabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335041 ABUBHAI MANABHAI VASAIA BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-006-001/559586621
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048630 26/04/2023 Vasaiya Kaliben Abubhai 1123003WL002917 Vasaiya Kaliben Abubhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334809 KALIBEN ABUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-006-001/5595892324
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048631 26/04/2023 Vasaiya Bahadurbhai Manabhai 1123003WL002917 Vasaiya Bahadurbhai Manabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335337 VASAIYA BAHADURBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-006-001/5595892377
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048632 26/04/2023 Damor Surekhaben Kajubhai 1123003WL002917 Damor Surekhaben Kajubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335335 DAMOR SUREKHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-006-001/5595892485
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048633 26/04/2023 Damor Chaganbhai Ramabhai 1123003WL002917 Damor Chaganbhai Ramabhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402334711 CHHAGANBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-006-001/5595892485
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048634 26/04/2023 Damor Zithaben Chaganbhai 1123003WL002917 Damor Zithaben Chaganbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335470 JETHABEN CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-006-001/5595892543
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048635 26/04/2023 Damor Kaliyabhai Chaganbhai 1123003WL002917 Damor Kaliyabhai Chaganbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335334 DAMOR KALUBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-006-001/5595892543
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048636 26/04/2023 Damor Sanilaben Kalubhai 1123003WL002917 Damor Sanilaben Kalubhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335338 DAMOR SANILABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-006-001/5595892600
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048637 26/04/2023 Vasaiya Jadiyabhai Nanjibhai 1123003WL002917 Vasaiya Jadiyabhai Nanjibhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335471 JADIYABHAI NANJIBHIA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-006-001/5595892627
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048638 26/04/2023 Damor Malsingbhai Chaganbhai 1123003WL002917 Damor Malsingbhai Chaganbhai 00057 BARB0BGGBXX 2629 2629 Processed 10/05/2023 1402335336 DAMOR MALSINGBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-009-001/5629537
(Chhayan) 		1123003000NRG24260420230050393 26/04/2023 muniya kantiben makanabhai 1123003WL003013 muniya kantiben makanabhai 00057 BARB0BGGBXX 1300 1300 Processed 10/05/2023 1402335342 MUNIYA KANTIBEN MAKANABHA ICICI BANK LTD(508534)
218 Jhalod GJ-23-003-009-001/5629612
(Chhayan) 		1123003000NRG24260420230050394 26/04/2023 damor mukeshbhai vestabhai 1123003WL003013 damor mukeshbhai vestabhai 00057 BARB0BGGBXX 1300 1300 Processed 10/05/2023 1402334798 DAMOR MUKESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-014-001/561122920
(Dhola Khakhara) 		1123003000NRG24260420230050355 26/04/2023 kharadi Kasudiben Kanubhai 1123003WL003012 kharadi Kasudiben Kanubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334813 Kharadi Kasudiben Kanubhai FINCARE SMALL FINANCE BANK LTD(608304)
220 Jhalod GJ-23-003-014-001/561122922
(Dhola Khakhara) 		1123003000NRG24260420230050360 26/04/2023 Kharadi Prkashbhai Kadakiyabhai 1123003WL003012 Kharadi Prkashbhai Kadakiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334810 KHARADI PRAKASHBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Jhalod GJ-23-003-014-001/561122922
(Dhola Khakhara) 		1123003000NRG24260420230050359 26/04/2023 Kharadi Rajeshbhai Kadakiyabhai 1123003WL003012 Kharadi Rajeshbhai Kadakiyabhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334799 RAJESHBHAI KADKIYABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-014-001/561122985
(Dhola Khakhara) 		1123003000NRG24260420230050370 26/04/2023 Sangada Induben Pintubhai 1123003WL003012 Sangada Induben Pintubhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334800 MRS INDUBEN PINTUBHAI SANGADA STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-014-001/561122987
(Dhola Khakhara) 		1123003000NRG24260420230050374 26/04/2023 Bhurita Champaben Ajitbhai 1123003WL003012 Bhurita Champaben Ajitbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402335245 BHURIYA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-014-001/561122993
(Dhola Khakhara) 		1123003000NRG24260420230050376 26/04/2023 BHURIYA KAMLABEN RUMANBHAI 1123003WL003012 BHURIYA KAMLABEN RUMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402335298 KAMALABEN CHUNILAL CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-014-001/561123016
(Dhola Khakhara) 		1123003000NRG24260420230050379 26/04/2023 Bhuriya Vichhiyabhai Narsingbhai 1123003WL003012 Bhuriya Vichhiyabhai Narsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334814 VICHHIYABHAI NARSINGBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jhalod GJ-23-003-014-001/6511333477
(Dhola Khakhara) 		1123003000NRG24260420230050381 26/04/2023 Subabhai Hursingbhai Sangada 1123003WL003012 Subabhai Hursingbhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402334709 MR SUBABHAI HURSINGBHAI SANGADA STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-014-001/6511333479
(Dhola Khakhara) 		1123003000NRG24260420230050385 26/04/2023 Sumaliben Babubhai Sangada 1123003WL003012 Sumaliben Babubhai Sangada 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402335299 MISS SUMLIBEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-017-001/4180
(Fulpura) 		1123003000NRG24260420230049309 26/04/2023 Damor Rajubhai Rasubhai 1123003WL002959 Damor Rajubhai Rasubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334789 DAMOR RAJUBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-017-001/4183
(Fulpura) 		1123003000NRG24260420230049312 26/04/2023 Damor Gorsingbhai Dalubhai 1123003WL002959 Damor Gorsingbhai Dalubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334788 DAMOR GORSINGBHAI DALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-017-001/4183
(Fulpura) 		1123003000NRG24260420230049313 26/04/2023 Damor Rinaben Gorsingbhai 1123003WL002959 Damor Rinaben Gorsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334753 DAMOR RINABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-017-001/4184
(Fulpura) 		1123003000NRG24260420230049314 26/04/2023 Damor Humjibhai Lalubhai 1123003WL002959 Damor Humjibhai Lalubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335450 Damor Humjibhai Lalubhai BANK OF BARODA(606985)
232 Jhalod GJ-23-003-017-001/4186
(Fulpura) 		1123003000NRG24260420230049316 26/04/2023 Damor Gitaben Vinodbhai 1123003WL002959 Damor Gitaben Vinodbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334756 DAMOR GITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-017-001/4197
(Fulpura) 		1123003000NRG24260420230049317 26/04/2023 Vagona Rupliben Mohanbhai 1123003WL002959 Vagona Rupliben Mohanbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335248 RUPLIBEN MOHANBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-017-001/4206
(Fulpura) 		1123003000NRG24260420230050302 26/04/2023 Damor Shukrasinh Jagjibhai 1123003WL003009 Damor Shukrasinh Jagjibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335345 SUKRASINH JAGJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-017-001/5588295
(Fulpura) 		1123003000NRG24260420230049320 26/04/2023 Damor Rasilaben Malubhai 1123003WL002959 Damor Rasilaben Malubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335254 DAMOR RASILABEN MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-017-001/5588326
(Fulpura) 		1123003000NRG24260420230049321 26/04/2023 Vagona Sureshbhai Chhaganbhai 1123003WL002959 Vagona Sureshbhai Chhaganbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335249 VAGONA SURESHBHAI CHAGANBHAI BANK OF BARODA(606985)
237 Jhalod GJ-23-003-017-001/5603517
(Fulpura) 		1123003000NRG24260420230049322 26/04/2023 Vagona Rajubhai Kanubhai 1123003WL002959 Vagona Rajubhai Kanubhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402335247 Vagona Rajubhai Kanubhai BANK OF BARODA(606985)
238 Jhalod GJ-23-003-017-001/560407632
(Fulpura) 		1123003000NRG24260420230049331 26/04/2023 Damor Shaniben Kalabhai 1123003WL002959 Damor Shaniben Kalabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334792 DAMOR SHANIBEN KALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jhalod GJ-23-003-017-001/560407723
(Fulpura) 		1123003000NRG24260420230049333 26/04/2023 Damor Nurabhai Hamjibhai 1123003WL002959 Damor Nurabhai Hamjibhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334782 DAMOR NURABHAI HAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-017-001/560407772
(Fulpura) 		1123003000NRG24260420230050306 26/04/2023 Bariya Gorsingbhai Parsingbhai 1123003WL003009 Bariya Gorsingbhai Parsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335133 GORSINGBHAI PARSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-017-001/560407832
(Fulpura) 		1123003000NRG24260420230050307 26/04/2023 Bariya Ramanbhai Parsingbhai 1123003WL003009 Bariya Ramanbhai Parsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335134 BARIYA RAMANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-017-001/560408029
(Fulpura) 		1123003000NRG24260420230049343 26/04/2023 Damor Savitaben Virsingbhai 1123003WL002959 Damor Savitaben Virsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335281 DAMORSAVITA BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-017-001/560408032
(Fulpura) 		1123003000NRG24260420230049346 26/04/2023 Damor Varshaben Sureshbhai 1123003WL002959 Damor Varshaben Sureshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335283 VARSHABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-018-001/56108031
(GAMADI(Est)) 		1123003000NRG24260420230050411 26/04/2023 BhuriyaChimanbhai Punjabhai 1123003WL003015 BhuriyaChimanbhai Punjabhai 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402335196 MR BHURIYA CHIMANBHAI PUNJABHAI STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-018-001/561081364
(GAMADI(Est)) 		1123003000NRG24260420230050413 26/04/2023 Vaghela Rakeshbhai Premlabhai 1123003WL003015 Vaghela Rakeshbhai Premlabhai 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402335198 RAKESHBHAI PREMLABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-021-001/5595087
(Ghodiya) 		1123003000NRG24260420230049892 26/04/2023 VAGHELA PANKAJBHAI SOMSINGBHAI 1123003WL002986 VAGHELA PANKAJBHAI SOMSINGBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402334751 VAGHELA PANKAJBHAI SOMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-021-001/56098922
(Ghodiya) 		1123003000NRG24260420230049893 26/04/2023 VAGHELA PARIBEN DINESHBHAI 1123003WL002986 VAGHELA PARIBEN DINESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402334770 PARIBEN DINESHBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-021-001/5610677
(Ghodiya) 		1123003000NRG24260420230050323 26/04/2023 AD DINESHBHAI KHATUBHAI 1123003WL003010 AD DINESHBHAI KHATUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334752 MR AD DINESHBHAI KHATUBHAI STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-021-001/5610677
(Ghodiya) 		1123003000NRG24260420230050324 26/04/2023 AD SHARMISHTHABEN DINESHBHAI 1123003WL003010 AD SHARMISHTHABEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335449 SHARMISTABEN DINESHBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-021-001/86
(Ghodiya) 		1123003000NRG24260420230049899 26/04/2023 MANUBHAI 1123003WL002986 MANUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/05/2023 1402334727 MANUBHAI DHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-024-001/2300320754
(Hadmat Khunta) 		1123003000NRG24260420230048891 26/04/2023 SHARMILABEN KANUBHAI BHABHOR 1123003WL002934 SHARMILABEN KANUBHAI BHABHOR 00057 BARB0BGGBXX 2990 2990 Processed 10/05/2023 1402334796 MS SHARMILABEN KANUBHAI BHABHOR STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-028-001/352
(Jetpur) 		1123003000NRG24260420230049300 26/04/2023 damor arvindbhai dhirabhai 1123003WL002958 damor arvindbhai dhirabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334693 MR ARVINDBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-028-001/559189269
(Jetpur) 		1123003000NRG24260420230049301 26/04/2023 Naresh shantilal Vasaiya 1123003WL002958 Naresh shantilal Vasaiya 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335447 MR NARESHBHAI SANTILALBHAI VASAIYA STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-028-001/559189269
(Jetpur) 		1123003000NRG24260420230049302 26/04/2023 Somliben Naresh Vasaiya 1123003WL002958 Somliben Naresh Vasaiya 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334743 SOMLIBEN NARESH BHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-028-001/559189272
(Jetpur) 		1123003000NRG24260420230049303 26/04/2023 damor induben alkeshbhai 1123003WL002958 damor induben alkeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334692 INDUBEN ALKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-028-001/55918956
(Jetpur) 		1123003000NRG24260420230049304 26/04/2023 damor nilambhai dalsingbhai 1123003WL002958 damor nilambhai dalsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334784 DAMOR NILAMBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-028-001/559789473
(Jetpur) 		1123003000NRG24260420230049306 26/04/2023 damor kanaben rameshbhai 1123003WL002958 damor kanaben rameshbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334790 DAMOR KANABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-028-001/559789473
(Jetpur) 		1123003000NRG24260420230049305 26/04/2023 damor rameshbhai gavjibhai 1123003WL002958 damor rameshbhai gavjibhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335448 RAMESH,GAVJI,DAMOR.KANABEN,RAM BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-030-001/154
(Kadval) 		1123003000NRG24260420230049256 26/04/2023 Rinaben Ramubhai 1123003WL002957 Rinaben Ramubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335393 RINABEN RAMUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-030-001/5590872
(Kadval) 		1123003000NRG24260420230049257 26/04/2023 MUKESH 1123003WL002957 MUKESH 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335399 BHABHOR MUKESHBHAI GAJSHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-030-001/559108068
(Kadval) 		1123003000NRG24260420230049258 26/04/2023 BARIYA GITABEN KAMLESHBHAI 1123003WL002957 BARIYA GITABEN KAMLESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335089 GEETABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-030-001/5591083556
(Kadval) 		1123003000NRG24260420230049262 26/04/2023 BARIYA KABUDIBEN RAMSUBHAI 1123003WL002957 BARIYA KABUDIBEN RAMSUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335055 KABUDIBEN RAMSUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-030-001/5591083556
(Kadval) 		1123003000NRG24260420230049261 26/04/2023 BARIYA RAMSUBHAI DHANJIBHAI 1123003WL002957 BARIYA RAMSUBHAI DHANJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335051 RAMSU DHANJI VAGHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-030-001/5591083559
(Kadval) 		1123003000NRG24260420230049264 26/04/2023 Bariya Ushaben Laxmanbhai 1123003WL002957 Bariya Ushaben Laxmanbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335401 BARIYA USHABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-030-001/5591083560
(Kadval) 		1123003000NRG24260420230049265 26/04/2023 vikrambhai 1123003WL002957 vikrambhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335059 VIKRAMBHAI SURTANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-030-001/5591083562
(Kadval) 		1123003000NRG24260420230049266 26/04/2023 vipulbhai ramsubhai 1123003WL002957 vipulbhai ramsubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335090 BARIYA VIPULBHAI RAMASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-030-001/5591083753
(Kadval) 		1123003000NRG24260420230049928 26/04/2023 DAMOR RITABEN RAMESHBHAI 1123003WL002989 DAMOR RITABEN RAMESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335386 DAMOR RITABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-030-001/5591083767
(Kadval) 		1123003000NRG24260420230049937 26/04/2023 RAMILABEN MOHANBHAI MUNIYA 1123003WL002989 RAMILABEN MOHANBHAI MUNIYA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335085 RAMILABEN MOHANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-030-001/5591083814
(Kadval) 		1123003000NRG24260420230049940 26/04/2023 DAMOR USHABEN HIRABHAI 1123003WL002989 DAMOR USHABEN HIRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334801 USHABEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-030-001/5591083843
(Kadval) 		1123003000NRG24260420230049941 26/04/2023 Damor Smitaben Dharubhai 1123003WL002989 Damor Smitaben Dharubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335150 DAMOR SMITABEN DHARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-030-001/5591083915
(Kadval) 		1123003000NRG24260420230049273 26/04/2023 bhabhor bhavsingbhai maganbhai 1123003WL002957 bhabhor bhavsingbhai maganbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335391 BHAVSINGBHAI MAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
272 Jhalod GJ-23-003-030-001/5591083915
(Kadval) 		1123003000NRG24260420230049274 26/04/2023 bhabhor samaben bhavsingbhai 1123003WL002957 bhabhor samaben bhavsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335084 BHABHOR SAMABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-030-001/5591084029
(Kadval) 		1123003000NRG24260420230049275 26/04/2023 bariya kamleshbhai mathurbhai 1123003WL002957 bariya kamleshbhai mathurbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335392 KAMLESHBHAI MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-030-001/5591084029
(Kadval) 		1123003000NRG24260420230049276 26/04/2023 Bariya Ramilaben Kamleshbhai 1123003WL002957 Bariya Ramilaben Kamleshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335396 BARIYA RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-030-001/5591084145
(Kadval) 		1123003000NRG24260420230049277 26/04/2023 Bariya Kavitaben Malabhai 1123003WL002957 Bariya Kavitaben Malabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335284 KAVITABEN MALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-030-001/5591084156
(Kadval) 		1123003000NRG24260420230049279 26/04/2023 Bariya Rasulbhai Mansukhbhai 1123003WL002957 Bariya Rasulbhai Mansukhbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335287 BARIYA RASULBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-030-001/5591084158
(Kadval) 		1123003000NRG24260420230049280 26/04/2023 Bariya Surataben Bharatabhai 1123003WL002957 Bariya Surataben Bharatabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335285 BARIYA SURATABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-030-001/5591084181
(Kadval) 		1123003000NRG24260420230050257 26/04/2023 Vasaiya Gitaben Umeshbhai 1123003WL003007 Vasaiya Gitaben Umeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334696 GITABEN UMESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-030-001/5591084190
(Kadval) 		1123003000NRG24260420230050258 26/04/2023 Katara Kanaben Kalubhai 1123003WL003007 Katara Kanaben Kalubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334691 Katara Kanaben Kalubhai FINCARE SMALL FINANCE BANK LTD(608304)
280 Jhalod GJ-23-003-030-001/5591084192
(Kadval) 		1123003000NRG24260420230050259 26/04/2023 Katara Saileshbhai Mansukhbhai 1123003WL003007 Katara Saileshbhai Mansukhbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335197 KATARA SHAILESHBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-030-001/5591084208
(Kadval) 		1123003000NRG24260420230050260 26/04/2023 katara niteshbhai puniyabhai 1123003WL003007 katara niteshbhai puniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334804 KATARA NITESHBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-030-001/5591084224
(Kadval) 		1123003000NRG24260420230050261 26/04/2023 Sangada Ftudiben Kadakiya 1123003WL003007 Sangada Ftudiben Kadakiya 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334686 FATUDIBEN KADAKIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-030-001/5591084226
(Kadval) 		1123003000NRG24260420230049284 26/04/2023 Bariya Jentibhai Jokhnabhai 1123003WL002957 Bariya Jentibhai Jokhnabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335286 BARIYA JAYANTIBHAI JAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-030-001/5591084248
(Kadval) 		1123003000NRG24260420230049286 26/04/2023 Bhabhor Manaben Rajubhai 1123003WL002957 Bhabhor Manaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335388 MANABEN RAJUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-030-001/5591084248
(Kadval) 		1123003000NRG24260420230049285 26/04/2023 Bhabhor Rajubhai Varsigbhai 1123003WL002957 Bhabhor Rajubhai Varsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335428 BHABHOR RAJUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-030-001/5591084351
(Kadval) 		1123003000NRG24260420230049288 26/04/2023 Bhabhor Memlaben Mukeshbhai 1123003WL002957 Bhabhor Memlaben Mukeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335389 MEMALABEN MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-030-001/5591084351
(Kadval) 		1123003000NRG24260420230049287 26/04/2023 Bhabhor Mukeshbhai Badiyabhai 1123003WL002957 Bhabhor Mukeshbhai Badiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335394 MUKESHBHAI BADIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-030-001/5591084386
(Kadval) 		1123003000NRG24260420230049943 26/04/2023 PALAS RAMILABEN RUPSINGBHAI 1123003WL002989 PALAS RAMILABEN RUPSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335147 PALAS RAMILABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-030-001/5591084386
(Kadval) 		1123003000NRG24260420230049942 26/04/2023 PALAS RUPSINGBHAI VALABHAI 1123003WL002989 PALAS RUPSINGBHAI VALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335148 PALAS RUPSINGBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-030-001/5591084679
(Kadval) 		1123003000NRG24260420230049945 26/04/2023 Kantaben Nandubhai Hathila 1123003WL002989 Kantaben Nandubhai Hathila 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335152 KANTABEN NANDUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-030-001/5591084679
(Kadval) 		1123003000NRG24260420230049944 26/04/2023 Nandubhai Masubhai Hathila 1123003WL002989 Nandubhai Masubhai Hathila 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335151 NANDUBHAI MASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-030-001/5591084683
(Kadval) 		1123003000NRG24260420230049947 26/04/2023 Hathila Kaliben Somabhai 1123003WL002989 Hathila Kaliben Somabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335149 HATHILA KALIBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-030-001/5591084683
(Kadval) 		1123003000NRG24260420230049946 26/04/2023 Hathila Somabhai Kadvabhai 1123003WL002989 Hathila Somabhai Kadvabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335153 HATHILA SOMABHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-030-001/5591084686
(Kadval) 		1123003000NRG24260420230049289 26/04/2023 Bhabhor Sumitraben Javsingbhai 1123003WL002957 Bhabhor Sumitraben Javsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335397 BHABHOR SUMITRABEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-030-001/5591084695
(Kadval) 		1123003000NRG24260420230049290 26/04/2023 Bhabhor Mineshbhai Hakabjhai 1123003WL002957 Bhabhor Mineshbhai Hakabjhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335427 BHABHOR MINESHBHAI HAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-030-001/5591084696
(Kadval) 		1123003000NRG24260420230049291 26/04/2023 habhor Sankuben Dalsigbhai 1123003WL002957 habhor Sankuben Dalsigbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335395 SAKUBEN DALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-030-001/5591084699
(Kadval) 		1123003000NRG24260420230049292 26/04/2023 Bhabhor Rakeshbhai Maganbhjai 1123003WL002957 Bhabhor Rakeshbhai Maganbhjai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335429 BHABHOR RAKESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-030-001/5591084700
(Kadval) 		1123003000NRG24260420230049293 26/04/2023 Bhabhor Somabhai Ramasubhai 1123003WL002957 Bhabhor Somabhai Ramasubhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335400 BHABHOR SOMABHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-030-001/5591084712
(Kadval) 		1123003000NRG24260420230049294 26/04/2023 Bhabhor Vakaliben Hakabhai 1123003WL002957 Bhabhor Vakaliben Hakabhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335390 VAKLIBEN HAKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-030-001/5591084940
(Kadval) 		1123003000NRG24260420230050262 26/04/2023 PARMAR RASU BHAI DEVLA BHAI 1123003WL003007 PARMAR RASU BHAI DEVLA BHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335382 RASULBHAI DEVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-030-001/5591084940
(Kadval) 		1123003000NRG24260420230050263 26/04/2023 Parmar Sangitaben Rasulbhai 1123003WL003007 Parmar Sangitaben Rasulbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335383 PARMAR SANGITABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
302 Jhalod GJ-23-003-030-001/5591084941
(Kadval) 		1123003000NRG24260420230050264 26/04/2023 PARMAR SHAILESH BHAI BADIYA BHAI 1123003WL003007 PARMAR SHAILESH BHAI BADIYA BHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335381 SHAILESHBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-030-001/5591084961
(Kadval) 		1123003000NRG24260420230049295 26/04/2023 bariya arvindbhai kalsingbhai 1123003WL002957 bariya arvindbhai kalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335398 BARIYA ARVINDBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-030-001/5591085355
(Kadval) 		1123003000NRG24260420230049949 26/04/2023 Damor Sitaben Gajubhai 1123003WL002989 Damor Sitaben Gajubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334803 DAMOR SITABEN GAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-030-001/5591085360
(Kadval) 		1123003000NRG24260420230049952 26/04/2023 RAMILABEN ALKESHBHAI MUNIYA 1123003WL002989 RAMILABEN ALKESHBHAI MUNIYA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334697 RAMILABEN ALKESHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-030-001/5591085409
(Kadval) 		1123003000NRG24260420230049953 26/04/2023 damor shaileshbhai nathubhai 1123003WL002989 damor shaileshbhai nathubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335154 DAMOR SHELESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-030-001/5591085410
(Kadval) 		1123003000NRG24260420230049954 26/04/2023 damor axaykumar kantibhai 1123003WL002989 damor axaykumar kantibhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335146 DAMOR AKSHAY KUMAR KANTU BHAI BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-031-002/659891357
(Kalajini Sarsavani) 		1123003000NRG24260420230050152 26/04/2023 arvindbhai sadiyabhai vasaiya 1123003WL003000 arvindbhai sadiyabhai vasaiya 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334786 VASAIYA ARVINDBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-033-001/5602364516
(Kalimahudi puniya) 		1123003000NRG24250420230048184 26/04/2023 RAMILA 1123003WL002896 RAMILA 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1402335441 PARMAR SAMILABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-033-001/5602452
(Kalimahudi puniya) 		1123003000NRG24250420230048186 26/04/2023 GULAB 1123003WL002896 GULAB 00057 BARB0BGGBXX 1250 1250 Processed 10/05/2023 1402334996 GULABBHAI(M)(F&NG)MALA HAVSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-035-001/5602090
(Karath) 		1123003000NRG24250420230048390 26/04/2023 damor arvindbhai dharubhai 1123003WL002904 damor arvindbhai dharubhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334920 ARVINDBHAI DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-035-001/5602558
(Karath) 		1123003000NRG24250420230048393 26/04/2023 DAMOR REKHABEN SUNDARBHAI 1123003WL002904 DAMOR REKHABEN SUNDARBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402335251 DAMOR REKHABEN SUNDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-035-001/5602558
(Karath) 		1123003000NRG24250420230048392 26/04/2023 DAMOR SUNDARBHAI RUPABHAI 1123003WL002904 DAMOR SUNDARBHAI RUPABHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402335250 SUNDARBHAI RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-035-001/5602602
(Karath) 		1123003000NRG24250420230048394 26/04/2023 DAMOR MAHESHBHAI VARUBHAI 1123003WL002904 DAMOR MAHESHBHAI VARUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334987 MAHESHBHAI VARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-035-001/5602622
(Karath) 		1123003000NRG24250420230048397 26/04/2023 DAMOR SURESHBHAI PARSHIGBHAI 1123003WL002904 DAMOR SURESHBHAI PARSHIGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334988 SURESHBHAI PARSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-035-001/5602816
(Karath) 		1123003000NRG24250420230048398 26/04/2023 DAMOR MONIKABEN RAJESHBHAI 1123003WL002904 DAMOR MONIKABEN RAJESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334998 MONIKABEN M RAJESHBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-038-002/6040554
(Kheda) 		1123003000NRG24260420230048576 26/04/2023 Garasiya Gangaben Mineshbhai 1123003WL002913 Garasiya Gangaben Mineshbhai 00057 BARB0BGGBXX 1380 1380 Processed 10/05/2023 1402335239 MRS GARASIYA GANGABEN VINESHBHAI STATE BANK OF INDIA(508548)
318 Jhalod GJ-23-003-044-001/5601138
(Mahudi) 		1123003000NRG24250420230047987 26/04/2023 Garasiya ditabhai Dhanabhai 1123003WL002882 Garasiya ditabhai Dhanabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402334797 GARASIYA DITABHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-044-001/5603006
(Mahudi) 		1123003000NRG24250420230047999 26/04/2023 Ninama sarmishthaben Sureshbhai 1123003WL002883 Ninama sarmishthaben Sureshbhai 00057 BARB0BGGBXX 3010 3010 Processed 10/05/2023 1402334791 NINAMA SARMISHTHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-044-001/5610000
(Mahudi) 		1123003000NRG24250420230048001 26/04/2023 BHARATBHAI HADYABHAI NINAMA 1123003WL002883 BHARATBHAI HADYABHAI NINAMA 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1402335058 BHARATBHAI HADYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-044-001/56910637
(Mahudi) 		1123003000NRG24250420230047995 26/04/2023 Garasiya Kaliyabhai Dhanabhai 1123003WL002882 Garasiya Kaliyabhai Dhanabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402335094 KALIYABHAI DHANABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-044-001/56910637
(Mahudi) 		1123003000NRG24260420230049771 26/04/2023 Garasiya Rinaben Rameshbhai 1123003WL002975 Garasiya Rinaben Rameshbhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402334754 GARASIYA RINABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-044-001/56910637
(Mahudi) 		1123003000NRG24250420230047996 26/04/2023 Garasiya Samudiben Kaliyabhai 1123003WL002882 Garasiya Samudiben Kaliyabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402334689 SAMUDIBEN KALIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-044-001/56910660
(Mahudi) 		1123003000NRG24260420230049772 26/04/2023 Garasiya Babubhai Kalabhai 1123003WL002975 Garasiya Babubhai Kalabhai 00057 BARB0BGGBXX 2800 2800 Processed 10/05/2023 1402334736 BABUBHAI KALABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-044-001/5991067041
(Mahudi) 		1123003000NRG24250420230048003 26/04/2023 Ninama Kavitaben Vinubhai 1123003WL002883 Ninama Kavitaben Vinubhai 00057 BARB0BGGBXX 3010 3010 Processed 10/05/2023 1402335296 NINAMA KAVITABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 Jhalod GJ-23-003-045-001/5594807
(Malvasi) 		1123003000NRG24260420230049130 26/04/2023 dangi dasubhai thavarabhai 1123003WL002948 dangi dasubhai thavarabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334940 DASUBHAI THAVRABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
327 Jhalod GJ-23-003-045-001/5594846
(Malvasi) 		1123003000NRG24260420230049132 26/04/2023 damor saburiben vichiyabhai 1123003WL002948 damor saburiben vichiyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334942 SABURIBEN VICHHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
328 Jhalod GJ-23-003-045-001/5594846
(Malvasi) 		1123003000NRG24260420230049131 26/04/2023 damor vichiyabhai ranjibhai 1123003WL002948 damor vichiyabhai ranjibhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334913 VICCHIYABHAI RANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-045-001/5595348
(Malvasi) 		1123003000NRG24260420230049133 26/04/2023 Damor Kanjibhai SSmjibhai 1123003WL002948 Damor Kanjibhai SSmjibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334818 DAMOR KANJIBHAI SOMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-045-001/99560036
(Malvasi) 		1123003000NRG24260420230049134 26/04/2023 Damor Velaben Ramanbhai 1123003WL002948 Damor Velaben Ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334918 VELABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
331 Jhalod GJ-23-003-045-001/99560037
(Malvasi) 		1123003000NRG24260420230049136 26/04/2023 Damor jayaben Shiavrajbhai 1123003WL002948 Damor jayaben Shiavrajbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334883 JAYABEN MUKESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-045-001/99560037
(Malvasi) 		1123003000NRG24260420230049135 26/04/2023 Damor Shivrajbhai Makanbhai 1123003WL002948 Damor Shivrajbhai Makanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334995 SHIVRAJBHAI MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
333 Jhalod GJ-23-003-045-001/99560040
(Malvasi) 		1123003000NRG24260420230049137 26/04/2023 dangi kavitaben manubhai 1123003WL002948 dangi kavitaben manubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334886 KAVITABEN MANUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-045-001/99560136
(Malvasi) 		1123003000NRG24260420230049138 26/04/2023 damor nanurbhai 1123003WL002948 damor nanurbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334873 NANURBHAI MADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-045-001/99560136
(Malvasi) 		1123003000NRG24260420230049139 26/04/2023 damor ramilaben nanurbhai 1123003WL002948 damor ramilaben nanurbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334874 RAMILABEN NANURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-045-001/99560180
(Malvasi) 		1123003000NRG24260420230049140 26/04/2023 damor kokilaben prakash 1123003WL002948 damor kokilaben prakash 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334949 KOKILABEN PRAKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
337 Jhalod GJ-23-003-045-001/99560181
(Malvasi) 		1123003000NRG24260420230049141 26/04/2023 damor hanshaben vinubhai 1123003WL002948 damor hanshaben vinubhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334954 HANSA BEN VINAY BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-045-001/99560368
(Malvasi) 		1123003000NRG24260420230049145 26/04/2023 Damor Champaben Pankajbhai 1123003WL002948 Damor Champaben Pankajbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335057 DAMOR CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-045-001/99560368
(Malvasi) 		1123003000NRG24260420230049144 26/04/2023 Damor Pankajbhai Hirkabhai 1123003WL002948 Damor Pankajbhai Hirkabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335056 DAMOR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
340 Jhalod GJ-23-003-045-001/99560460
(Malvasi) 		1123003000NRG24260420230049146 26/04/2023 jigarbhai mansukhabhai dangi 1123003WL002948 jigarbhai mansukhabhai dangi 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335185 DANGI JIGARBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-045-001/99560463
(Malvasi) 		1123003000NRG24260420230049147 26/04/2023 dangi kalubhai samasubhai 1123003WL002948 dangi kalubhai samasubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335098 KALUBHAI SAMSUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-045-001/99560466
(Malvasi) 		1123003000NRG24260420230049149 26/04/2023 dangi kalmeshbhai harsingbhai 1123003WL002948 dangi kalmeshbhai harsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335005 DANGI KAMLESHBHA HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Jhalod GJ-23-003-045-001/99560466
(Malvasi) 		1123003000NRG24260420230049164 26/04/2023 dangi shaileshbhai harsingbhai 1123003WL002949 dangi shaileshbhai harsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335097 SHAILESHBHAI HARSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-045-001/99560467
(Malvasi) 		1123003000NRG24260420230049165 26/04/2023 dangi sunilbha idhirabhai 1123003WL002949 dangi sunilbha idhirabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335101 DANGI SUNILBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
345 Jhalod GJ-23-003-045-001/99560509
(Malvasi) 		1123003000NRG24260420230049166 26/04/2023 dangi sankutalben sandipbhai 1123003WL002949 dangi sankutalben sandipbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335099 DANGI SHANKUTALABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-045-001/99560512
(Malvasi) 		1123003000NRG24260420230049167 26/04/2023 dangi puniben sakudabhai 1123003WL002949 dangi puniben sakudabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334945 PUNIBEN SAKUDABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
347 Jhalod GJ-23-003-045-001/99560521
(Malvasi) 		1123003000NRG24260420230049151 26/04/2023 damor ravinabeni hirkabhai 1123003WL002948 damor ravinabeni hirkabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335102 DAMOR RAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
348 Jhalod GJ-23-003-045-001/99560529
(Malvasi) 		1123003000NRG24260420230049152 26/04/2023 damorsonalben kalpeshbha 1123003WL002948 damorsonalben kalpeshbha 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335440 DAMOR SONALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 Jhalod GJ-23-003-045-001/99560534
(Malvasi) 		1123003000NRG24260420230049168 26/04/2023 dangi satiahbhai sakudabhai 1123003WL002949 dangi satiahbhai sakudabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335100 SATISH SAKUDABHAI DANGI BANK OF BARODA(606985)
350 Jhalod GJ-23-003-045-001/99560536
(Malvasi) 		1123003000NRG24260420230049153 26/04/2023 damor makanbhai jalabhai 1123003WL002948 damor makanbhai jalabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334915 MAKANBHAI JALABHAI DAMORMALAVA BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-045-001/99560536
(Malvasi) 		1123003000NRG24260420230049154 26/04/2023 damor sumitraben makanbhai 1123003WL002948 damor sumitraben makanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334881 SUMITRABEN MAKNABHAI DAMORMALV BARODA GUJARAT GRAMIN BANK(606995)
352 Jhalod GJ-23-003-045-001/99560537
(Malvasi) 		1123003000NRG24260420230049155 26/04/2023 damor sarmitaben vijaybhai 1123003WL002948 damor sarmitaben vijaybhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335182 DAMOR SHARMISHTHABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-045-001/99560538
(Malvasi) 		1123003000NRG24260420230049169 26/04/2023 damor arvindaben rasulbhai 1123003WL002949 damor arvindaben rasulbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334946 ARVINDABEN RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
354 Jhalod GJ-23-003-045-001/99560570
(Malvasi) 		1123003000NRG24260420230049171 26/04/2023 Dangi Manaben Rupsingbhai 1123003WL002949 Dangi Manaben Rupsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335156 DANGI MANABEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
355 Jhalod GJ-23-003-045-001/99560570
(Malvasi) 		1123003000NRG24260420230049172 26/04/2023 Dangi Sunitaben Umeshbhai 1123003WL002949 Dangi Sunitaben Umeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335003 SUNITABENUMESHBHAIDANGI BARODA GUJARAT GRAMIN BANK(606995)
356 Jhalod GJ-23-003-045-001/99560571
(Malvasi) 		1123003000NRG24260420230049173 26/04/2023 Dangi Sarlaben Dharmeshbhai 1123003WL002949 Dangi Sarlaben Dharmeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335188 DANGI SARLABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
357 Jhalod GJ-23-003-045-001/99560643
(Malvasi) 		1123003000NRG24260420230049156 26/04/2023 Damor usha ben bakul bhai 1123003WL002948 Damor usha ben bakul bhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335184 DAMOR USHABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-045-001/995606712
(Malvasi) 		1123003000NRG24260420230049174 26/04/2023 Damor Manjulaben Vinodbhai 1123003WL002949 Damor Manjulaben Vinodbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335192 DAMOR MANJULABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jhalod GJ-23-003-045-001/995606713
(Malvasi) 		1123003000NRG24260420230049176 26/04/2023 Dagi Niraliben Manubhai 1123003WL002949 Dagi Niraliben Manubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335190 DANGI NIRALIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
360 Jhalod GJ-23-003-045-001/995606713
(Malvasi) 		1123003000NRG24260420230049175 26/04/2023 Dagi Nitinbhai Manubhai 1123003WL002949 Dagi Nitinbhai Manubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335445 DANGI NITINKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-045-001/995606719
(Malvasi) 		1123003000NRG24260420230049177 26/04/2023 Damor Vakliben Kamleshbhai 1123003WL002949 Damor Vakliben Kamleshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335187 DAMOR VAKALIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-045-001/995606736
(Malvasi) 		1123003000NRG24260420230049178 26/04/2023 Damor Radhikaben Rasulbhai 1123003WL002949 Damor Radhikaben Rasulbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335186 DAMOR RADHIKABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
363 Jhalod GJ-23-003-045-001/995607008
(Malvasi) 		1123003000NRG24260420230049158 26/04/2023 Damor Badudiben Ramanbhai 1123003WL002948 Damor Badudiben Ramanbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335189 DAMOR BADUDIBEN FINCARE SMALL FINANCE BANK LTD(608304)
364 Jhalod GJ-23-003-045-001/995607013
(Malvasi) 		1123003000NRG24260420230049179 26/04/2023 Damor Manjulaben Vinodbhai 1123003WL002949 Damor Manjulaben Vinodbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335183 RAJUBHAI KAMLESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-045-001/995607031
(Malvasi) 		1123003000NRG24260420230049160 26/04/2023 Damor Anilaben Dineshbhai 1123003WL002948 Damor Anilaben Dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335193 DAMOR ANILABEN DINESHBHAI INDUSIND BANK(607189)
366 Jhalod GJ-23-003-045-001/995607037
(Malvasi) 		1123003000NRG24260420230049161 26/04/2023 Damor Veljibhai Malajibhai 1123003WL002948 Damor Veljibhai Malajibhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335191 MR VELJIBHAI MALJIBHAI DAMOR STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-045-001/995607044
(Malvasi) 		1123003000NRG24260420230049180 26/04/2023 Dangi Sanjaybhai Rupsingbhai 1123003WL002949 Dangi Sanjaybhai Rupsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335291 DANGI SANJAYBHAI RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Jhalod GJ-23-003-045-001/995607084
(Malvasi) 		1123003000NRG24260420230049181 26/04/2023 DANGI PRAKASHBHAI TANUBHA 1123003WL002949 DANGI PRAKASHBHAI TANUBHA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335292 DANGI PRAKASHBHAI TANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Jhalod GJ-23-003-045-001/9959932
(Malvasi) 		1123003000NRG24260420230049182 26/04/2023 HARSINGBHAI SURTANBHAI DANGI 1123003WL002949 HARSINGBHAI SURTANBHAI DANGI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334919 HARSINGBHAI SURATANBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
370 Jhalod GJ-23-003-045-001/9959942
(Malvasi) 		1123003000NRG24260420230049183 26/04/2023 Kasubhai Ranjibhai Damor 1123003WL002949 Kasubhai Ranjibhai Damor 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334914 KASUBHAI RANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
371 Jhalod GJ-23-003-056-001/1864019
(Parthampur) 		1123003000NRG24260420230048529 26/04/2023 hathila jamu sakjibhai 1123003WL002911 hathila jamu sakjibhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334916 JAMUBHAI SHAKJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-056-001/1864019
(Parthampur) 		1123003000NRG24260420230048530 26/04/2023 LALSINGBHAI 1123003WL002911 LALSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335352 LALSINGBHAIJAMUBHAIHATHILA BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-056-001/1864162
(Parthampur) 		1123003000NRG24260420230048531 26/04/2023 Bhedi Rasikbhai Jalsingbhai 1123003WL002911 Bhedi Rasikbhai Jalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334989 RASIKBHAI JALSINGHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
374 Jhalod GJ-23-003-056-001/1864210
(Parthampur) 		1123003000NRG24260420230048532 26/04/2023 hathila somliben ramsingbhai 1123003WL002911 hathila somliben ramsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335001 SOMLIBEN RAMSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
375 Jhalod GJ-23-003-056-001/50
(Parthampur) 		1123003000NRG24260420230048535 26/04/2023 Hathila Babubhai jasubhai 1123003WL002911 Hathila Babubhai jasubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334868 BABUBHAI JASHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-056-001/5586015
(Parthampur) 		1123003000NRG24260420230048536 26/04/2023 Bhedi samudiben sumalbhai 1123003WL002911 Bhedi samudiben sumalbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334879 BHEDI SAMUDIBEN SUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-056-001/5586021
(Parthampur) 		1123003000NRG24260420230048537 26/04/2023 bhedi ramanbhai parsingbhai 1123003WL002911 bhedi ramanbhai parsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334999 BHEDI RAMANABHAI PARSINGBHAI BANK OF BARODA(606985)
378 Jhalod GJ-23-003-056-001/5588033
(Parthampur) 		1123003000NRG24260420230048539 26/04/2023 damor sarlaben subhasbhai 1123003WL002911 damor sarlaben subhasbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334869 DAMOR SARLABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 Jhalod GJ-23-003-056-001/5588033
(Parthampur) 		1123003000NRG24260420230048538 26/04/2023 damor subhasbhai punjabhai 1123003WL002911 damor subhasbhai punjabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335293 SUBHASHBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
380 Jhalod GJ-23-003-056-001/5588060
(Parthampur) 		1123003000NRG24260420230048540 26/04/2023 Bariya Shardaben Dilsingbhai 1123003WL002911 Bariya Shardaben Dilsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335438 SHARDABEN HURSINGBHAI NINAMA BANK OF BARODA(606985)
381 Jhalod GJ-23-003-056-001/5588066
(Parthampur) 		1123003000NRG24260420230048541 26/04/2023 Kamol rashanbhai lalshing 1123003WL002911 Kamol rashanbhai lalshing 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402334917 RASANBHAI LALSINGBHAI KAMOL 16 BARODA GUJARAT GRAMIN BANK(606995)
382 Jhalod GJ-23-003-056-001/5588110
(Parthampur) 		1123003000NRG24260420230048542 26/04/2023 hathila subhash makanbhai 1123003WL002911 hathila subhash makanbhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402335007 MR SUBHASHBHAI MAKANBHAI HATHILA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-056-001/5588201
(Parthampur) 		1123003000NRG24260420230048543 26/04/2023 Hathila Rajubhai kukabhai 1123003WL002911 Hathila Rajubhai kukabhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402335004 Mr. RAJUBHAI KUKABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
384 Jhalod GJ-23-003-056-001/5588237
(Parthampur) 		1123003000NRG24260420230048545 26/04/2023 Hathila Dilipbhai jasubhai 1123003WL002911 Hathila Dilipbhai jasubhai 00057 BARB0BGGBXX 700 700 Processed 10/05/2023 1402334872 DILIPBHAI JASHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
385 Jhalod GJ-23-003-056-001/5588377
(Parthampur) 		1123003000NRG24260420230048548 26/04/2023 hathila jaykumar suresbhai 1123003WL002911 hathila jaykumar suresbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334992 JAYKUMAR SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-056-001/5588379
(Parthampur) 		1123003000NRG24260420230048549 26/04/2023 hathila toral babu 1123003WL002911 hathila toral babu 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335088 MISS TORALBEN BABUBHAI HATHILA STATE BANK OF INDIA(508548)
387 Jhalod GJ-23-003-056-001/5588381
(Parthampur) 		1123003000NRG24260420230048550 26/04/2023 hathila kamlaben jayantilal 1123003WL002911 hathila kamlaben jayantilal 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335037 HATHILA KAMLA BEN BARODA GUJARAT GRAMIN BANK(606995)
388 Jhalod GJ-23-003-056-001/5588382-C
(Parthampur) 		1123003000NRG24260420230048552 26/04/2023 hathila sunitaben maganbhai 1123003WL002911 hathila sunitaben maganbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335096 HATHILA SUNITABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-056-001/5588383
(Parthampur) 		1123003000NRG24260420230048553 26/04/2023 hathila chiragkumar chhaganbhai 1123003WL002911 hathila chiragkumar chhaganbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335038 MR CHIRAGKUMAR CHHAGANBHAI HATHILA STATE BANK OF INDIA(508548)
390 Jhalod GJ-23-003-056-001/5588385
(Parthampur) 		1123003000NRG24260420230048555 26/04/2023 hathila gaurang harilal 1123003WL002912 hathila gaurang harilal 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334823 Hathila Gaurangkumar Harilal BANK OF BARODA(606985)
391 Jhalod GJ-23-003-056-001/5588385
(Parthampur) 		1123003000NRG24260420230048556 26/04/2023 hathila gita gaurang 1123003WL002912 hathila gita gaurang 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334877 GITABEN GAURANGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
392 Jhalod GJ-23-003-056-001/5588408
(Parthampur) 		1123003000NRG24260420230048557 26/04/2023 baria tersing gaja 1123003WL002912 baria tersing gaja 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334997 Baria Tersingbhai BANK OF BARODA(606985)
393 Jhalod GJ-23-003-056-001/5588459
(Parthampur) 		1123003000NRG24260420230048560 26/04/2023 hathila santosh makan 1123003WL002912 hathila santosh makan 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335302 SANTOSHBHAI MAKANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-056-001/558890224
(Parthampur) 		1123003000NRG24260420230048565 26/04/2023 Raju 1123003WL002912 Raju 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334986 RAJUBHAI SINGUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-056-001/5588909238
(Parthampur) 		1123003000NRG24260420230048568 26/04/2023 Hathila Asmitaben Tajubhai 1123003WL002912 Hathila Asmitaben Tajubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335242 Mrs. ASMITABEN TAJUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
396 Jhalod GJ-23-003-056-001/5588929404
(Parthampur) 		1123003000NRG24260420230048569 26/04/2023 Hathila Manjulaben Bharatbhai 1123003WL002912 Hathila Manjulaben Bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334993 MANJULABEN BHARATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
397 Jhalod GJ-23-003-057-001/558583450
(Pavdi (Inami)) 		1123003000NRG24260420230048871 26/04/2023 MARMDA BEN JANUBHAI PALASH 1123003WL002933 MARMDA BEN JANUBHAI PALASH 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402335436 PALAS NARMDABEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Jhalod GJ-23-003-057-001/558583463
(Pavdi (Inami)) 		1123003000NRG24260420230048873 26/04/2023 FATABEN REVLABHAI SANGADA 1123003WL002933 FATABEN REVLABHAI SANGADA 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334825 KATABEN REVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-057-001/5585888567
(Pavdi (Inami)) 		1123003000NRG24260420230048888 26/04/2023 rakeshbhai 1123003WL002933 rakeshbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402335240 HATHILA RAKESHBHAI SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Jhalod GJ-23-003-057-001/5585888567
(Pavdi (Inami)) 		1123003000NRG24260420230048889 26/04/2023 urmilaben 1123003WL002933 urmilaben 00057 BARB0BGGBXX 1500 1500 Processed 10/05/2023 1402334953 URMILABEN RAKESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-058-001/5589802
(Pethapur) 		1123003058NRG24260420230048507 26/04/2023 BHURSING 1123003058WL002908 BHURSING 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334720 BHURSINGBHAI KALABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-058-001/5589802
(Pethapur) 		1123003058NRG24260420230048508 26/04/2023 MALI 1123003058WL002908 MALI 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334721 MALIBENBHURSINGBHAIKALASVA BARODA GUJARAT GRAMIN BANK(606995)
403 Jhalod GJ-23-003-058-001/5590053
(Pethapur) 		1123003000NRG24260420230048579 26/04/2023 Sangada Kasubhai Samabhai 1123003WL002914 Sangada Kasubhai Samabhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334765 SANGADA KASUBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Jhalod GJ-23-003-058-001/5590053
(Pethapur) 		1123003000NRG24260420230048580 26/04/2023 Sangada Lataben Kasubhai 1123003WL002914 Sangada Lataben Kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334766 SANGADA LATABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-058-001/5590147
(Pethapur) 		1123003000NRG24260420230048582 26/04/2023 Damor Jinalben Parubhai 1123003WL002914 Damor Jinalben Parubhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334710 ZINALBEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
406 Jhalod GJ-23-003-058-001/5590300
(Pethapur) 		1123003058NRG24260420230048509 26/04/2023 kalava vanitaben josingbhai 1123003058WL002908 kalava vanitaben josingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334719 VANITABENJOSINGBHAIKALASVA BARODA GUJARAT GRAMIN BANK(606995)
407 Jhalod GJ-23-003-058-001/560321486
(Pethapur) 		1123003000NRG24260420230048587 26/04/2023 Garasiya Anilbhai Fatiyabhai 1123003WL002914 Garasiya Anilbhai Fatiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334777 GARASIYA ANILBHAI FATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Jhalod GJ-23-003-058-001/560321486
(Pethapur) 		1123003000NRG24260420230048586 26/04/2023 MATHURI FATIYABAHI GARASIYA 1123003WL002914 MATHURI FATIYABAHI GARASIYA 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334860 MATHURIBEN FATIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
409 Jhalod GJ-23-003-058-001/560321609
(Pethapur) 		1123003000NRG24250420230048095 26/04/2023 parmar Ankitbhai ditabhai 1123003WL002893 parmar Ankitbhai ditabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402335475 ANKITBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
410 Jhalod GJ-23-003-058-001/560321609
(Pethapur) 		1123003000NRG24250420230048094 26/04/2023 parmar mithunbhai ditabhai 1123003WL002893 parmar mithunbhai ditabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334708 MITHUNBHAI DITABHAI PARMAR BANK OF BARODA(606985)
411 Jhalod GJ-23-003-058-001/560321695
(Pethapur) 		1123003000NRG24250420230048122 26/04/2023 Bhuriya Bhuriben Rasu 1123003WL002894 Bhuriya Bhuriben Rasu 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334716 BHURIYA BHURIBEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
412 Jhalod GJ-23-003-058-001/560321696
(Pethapur) 		1123003000NRG24250420230048123 26/04/2023 BHURIYA Dhirabhai Matabhai 1123003WL002894 BHURIYA Dhirabhai Matabhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334717 DHIRABHAI MATABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
413 Jhalod GJ-23-003-058-001/560321698
(Pethapur) 		1123003000NRG24250420230048126 26/04/2023 Bhuriya Lilaben Rupsing 1123003WL002894 Bhuriya Lilaben Rupsing 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334857 Lilaben Rupsingbhai Bhuriya FINCARE SMALL FINANCE BANK LTD(608304)
414 Jhalod GJ-23-003-058-001/560321708
(Pethapur) 		1123003000NRG24250420230048128 26/04/2023 bhuriya kabuben tersingbhai 1123003WL002894 bhuriya kabuben tersingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334763 BHURIYAKABUBENTERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Jhalod GJ-23-003-058-001/560321708
(Pethapur) 		1123003000NRG24250420230048127 26/04/2023 bhuriya tersingbhai rasiyabhai 1123003WL002894 bhuriya tersingbhai rasiyabhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334760 BHURIYA TERSINGBHAI RASHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Jhalod GJ-23-003-058-001/560321711
(Pethapur) 		1123003000NRG24250420230048130 26/04/2023 bhuriya maliben valsingbhai 1123003WL002894 bhuriya maliben valsingbhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334859 MALIBEN VALSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
417 Jhalod GJ-23-003-058-001/560321711
(Pethapur) 		1123003000NRG24250420230048129 26/04/2023 bhuriya valsingbhai narsingbhai 1123003WL002894 bhuriya valsingbhai narsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402335466 VALSING NARSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
418 Jhalod GJ-23-003-058-001/560321712
(Pethapur) 		1123003000NRG24250420230048131 26/04/2023 bhurabhai matabhai bhuriya 1123003WL002894 bhurabhai matabhai bhuriya 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334762 BHURABHAI MATABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
419 Jhalod GJ-23-003-058-001/560321712
(Pethapur) 		1123003000NRG24250420230048132 26/04/2023 kaliben bhurabhai bhuriya 1123003WL002894 kaliben bhurabhai bhuriya 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334827 KALIBEN BHURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
420 Jhalod GJ-23-003-058-001/560321713
(Pethapur) 		1123003000NRG24250420230048134 26/04/2023 bhuriya fudiben shakryabhai 1123003WL002894 bhuriya fudiben shakryabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334767 BHURIYA FUDIBEN SHAKRYABHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Jhalod GJ-23-003-058-001/560321713
(Pethapur) 		1123003000NRG24250420230048133 26/04/2023 bhuriya shakryabhai matabhai 1123003WL002894 bhuriya shakryabhai matabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334759 BHURIYA SHAKRYABHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Jhalod GJ-23-003-058-001/560321721
(Pethapur) 		1123003000NRG24250420230048135 26/04/2023 bhuriya kaliben punjabhai 1123003WL002894 bhuriya kaliben punjabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334828 KALIBEN PUNJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
423 Jhalod GJ-23-003-058-001/560321721
(Pethapur) 		1123003000NRG24250420230048136 26/04/2023 bhuriya virsingbhai punjabhai 1123003WL002894 bhuriya virsingbhai punjabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334829 VIRSINGBHAI PUNJABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
424 Jhalod GJ-23-003-058-001/560321726
(Pethapur) 		1123003000NRG24260420230048589 26/04/2023 damor babubhai chuniyabhai 1123003WL002914 damor babubhai chuniyabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334862 DAMOR BABUBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jhalod GJ-23-003-058-001/560321851
(Pethapur) 		1123003000NRG24260420230048590 26/04/2023 Bachubhai Samabhai Sangada 1123003WL002914 Bachubhai Samabhai Sangada 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334725 BACHUBHAI SAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
426 Jhalod GJ-23-003-058-001/560321851
(Pethapur) 		1123003000NRG24260420230048591 26/04/2023 Sangada Kaliben Bachubhai 1123003WL002914 Sangada Kaliben Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334723 KALIBEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
427 Jhalod GJ-23-003-058-001/560322005
(Pethapur) 		1123003058NRG24260420230048510 26/04/2023 kalasava dineshbhai dhirabhai 1123003058WL002908 kalasava dineshbhai dhirabhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334712 DINESHBHAI DHIRABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-058-001/560322005
(Pethapur) 		1123003058NRG24260420230048511 26/04/2023 kalasava manjulaben dineshbhai 1123003058WL002908 kalasava manjulaben dineshbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334858 MANJULA DINESH KALASWA BARODA GUJARAT GRAMIN BANK(606995)
429 Jhalod GJ-23-003-058-001/560322038
(Pethapur) 		1123003000NRG24260420230048593 26/04/2023 damor rajubhai khumsingbhai 1123003WL002914 damor rajubhai khumsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334722 RAJUBHAI KHUMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
430 Jhalod GJ-23-003-058-001/560322038
(Pethapur) 		1123003000NRG24250420230048096 26/04/2023 Damor Sarlaben Rajubhai 1123003WL002893 Damor Sarlaben Rajubhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334771 DAMOR SARLABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Jhalod GJ-23-003-058-001/560322063
(Pethapur) 		1123003000NRG24260420230048595 26/04/2023 Sangada Jemliben Kalasingbhai 1123003WL002914 Sangada Jemliben Kalasingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334806 Sangada Jemaliben Kalabhai BANK OF BARODA(606985)
432 Jhalod GJ-23-003-058-001/560322063
(Pethapur) 		1123003000NRG24260420230048594 26/04/2023 SANGADA KALSINGBHAI RAMJIBHAI 1123003WL002914 SANGADA KALSINGBHAI RAMJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334732 SANGADA KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Jhalod GJ-23-003-058-001/560322108
(Pethapur) 		1123003000NRG24250420230048097 26/04/2023 parmar kamleshbhai ditabhai 1123003WL002893 parmar kamleshbhai ditabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334730 KAMLESHBHAI DITABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
434 Jhalod GJ-23-003-058-001/560322154
(Pethapur) 		1123003000NRG24260420230048663 26/04/2023 KHADIYA CHAMPABEN VIRSINGBHAI 1123003WL002921 KHADIYA CHAMPABEN VIRSINGBHAI 00057 BARB0BGGBXX 2013 2013 Processed 10/05/2023 1402335469 CHAMPABEN VIRSING KHADIA BARODA GUJARAT GRAMIN BANK(606995)
435 Jhalod GJ-23-003-058-001/560322154
(Pethapur) 		1123003000NRG24260420230048662 26/04/2023 KHADIYA VIRSINGBHAI JHITHARABHAI 1123003WL002921 KHADIYA VIRSINGBHAI JHITHARABHAI 00057 BARB0BGGBXX 2013 2013 Processed 10/05/2023 1402334729 VIRSINGBHAI JHITHARABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
436 Jhalod GJ-23-003-058-001/560322160
(Pethapur) 		1123003000NRG24260420230048665 26/04/2023 KHADIYA BHURIBEN KAMLESHBHAI 1123003WL002921 KHADIYA BHURIBEN KAMLESHBHAI 00057 BARB0BGGBXX 2013 2013 Processed 10/05/2023 1402334726 BHURIBEN KAMLESHBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
437 Jhalod GJ-23-003-058-001/560322160
(Pethapur) 		1123003000NRG24260420230048664 26/04/2023 KHADIYA KAMLESHBHAI VIRSINGBHAI 1123003WL002921 KHADIYA KAMLESHBHAI VIRSINGBHAI 00057 BARB0BGGBXX 2013 2013 Processed 10/05/2023 1402334718 KAMLESHBHAI VIRSINGBHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
438 Jhalod GJ-23-003-058-001/560322215
(Pethapur) 		1123003000NRG24260420230048597 26/04/2023 Sangada Rinabensunilkumar 1123003WL002914 Sangada Rinabensunilkumar 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402334761 SANGADA RINABEN SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
439 Jhalod GJ-23-003-058-001/560322215
(Pethapur) 		1123003000NRG24260420230048596 26/04/2023 Sangada sunilkaumarmalsingbhai 1123003WL002914 Sangada sunilkaumarmalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 10/05/2023 1402335472 Sunilkumar Malsingbhai Sangada BANK OF BARODA(606985)
440 Jhalod GJ-23-003-058-001/5693212024
(Pethapur) 		1123003000NRG24250420230048138 26/04/2023 bhuriya sunitaben vinodbhai 1123003WL002894 bhuriya sunitaben vinodbhai 00057 BARB0BGGBXX 1750 1750 Processed 10/05/2023 1402334758 BHURIYA SUNITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
441 Jhalod GJ-23-003-058-001/5693212024
(Pethapur) 		1123003000NRG24250420230048137 26/04/2023 bhuriya vinodbhai rsiyabhai 1123003WL002894 bhuriya vinodbhai rsiyabhai 00057 BARB0BGGBXX 2000 2000 Processed 10/05/2023 1402334807 BHURIYA VINODBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Jhalod GJ-23-003-058-001/5693212060
(Pethapur) 		1123003000NRG24250420230048102 26/04/2023 Damor Dineshbhai motibhai 1123003WL002893 Damor Dineshbhai motibhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334811 Dineshbhai Motibhai Damor BANK OF BARODA(606985)
443 Jhalod GJ-23-003-058-001/5693212073
(Pethapur) 		1123003000NRG24250420230048103 26/04/2023 Kalasva Jigneshbhai mansingbh 1123003WL002893 Kalasva Jigneshbhai mansingbh 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334816 kalasva jignesh mansing BANK OF BARODA(606985)
444 Jhalod GJ-23-003-058-001/5693212073
(Pethapur) 		1123003000NRG24250420230048104 26/04/2023 Kalasva priyaben mansingbhai 1123003WL002893 Kalasva priyaben mansingbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334713 KALASVA PRIYABEN MANSINGBHI BARODA GUJARAT GRAMIN BANK(606995)
445 Jhalod GJ-23-003-058-001/5693212137
(Pethapur) 		1123003058NRG24260420230048513 26/04/2023 kalasava sejalben nileshbhai 1123003058WL002908 kalasava sejalben nileshbhai 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334808 KALASVA SEJALBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-058-001/5693212147
(Pethapur) 		1123003000NRG24250420230048106 26/04/2023 Damor Arvindbhai Parsingbhai 1123003WL002893 Damor Arvindbhai Parsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334724 Arvindbhai ICICI BANK LTD(508534)
447 Jhalod GJ-23-003-058-001/5693212147
(Pethapur) 		1123003000NRG24250420230048107 26/04/2023 Damor Ramilaben Arvindbhai 1123003WL002893 Damor Ramilaben Arvindbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334728 Damor Ramlaben ICICI BANK LTD(508534)
448 Jhalod GJ-23-003-058-001/5693212253
(Pethapur) 		1123003000NRG24250420230048109 26/04/2023 Parmar Tinaben Tinabhai 1123003WL002893 Parmar Tinaben Tinabhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402335145 PARMAR TINABEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Jhalod GJ-23-003-058-001/5693212253
(Pethapur) 		1123003000NRG24250420230048108 26/04/2023 Parmar Tinabhai Lalsingbhai 1123003WL002893 Parmar Tinabhai Lalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402335144 PARMAR TINABHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Jhalod GJ-23-003-058-001/569321227
(Pethapur) 		1123003000NRG24250420230048111 26/04/2023 Parmar Anitaben Mukeshbhai 1123003WL002893 Parmar Anitaben Mukeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334815 PARMAR ANITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
451 Jhalod GJ-23-003-058-001/569321227
(Pethapur) 		1123003000NRG24250420230048110 26/04/2023 Parmar Mukeshbhai Rameshbhai 1123003WL002893 Parmar Mukeshbhai Rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334779 MUKESHBHAI RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-058-001/5693212301
(Pethapur) 		1123003000NRG24250420230048113 26/04/2023 Sanjay santilal Damor 1123003WL002893 Sanjay santilal Damor 00057 BARB0BGGBXX 2250 2250 Processed 10/05/2023 1402334731 DAMOR SANJAYBHAI SHANTILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Jhalod GJ-23-003-058-001/5693212344
(Pethapur) 		1123003000NRG24250420230048114 26/04/2023 Parmar Amitbhai Bachubhai 1123003WL002893 Parmar Amitbhai Bachubhai 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334820 PARMAR AMITBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Jhalod GJ-23-003-058-001/5693212345
(Pethapur) 		1123003000NRG24250420230048117 26/04/2023 Pintubhai Rameshbhai Parmar 1123003WL002893 Pintubhai Rameshbhai Parmar 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334821 MR PINTUBHAI RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
455 Jhalod GJ-23-003-058-001/5693212345
(Pethapur) 		1123003000NRG24250420230048116 26/04/2023 Subhashbhai Haklabhai Parmar 1123003WL002893 Subhashbhai Haklabhai Parmar 00057 BARB0BGGBXX 3750 3750 Processed 10/05/2023 1402334819 SUBHASHBHAI HAKLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
456 Jhalod GJ-23-003-062-002/3206070169
(Raliyati Bhura) 		1123003000NRG24250420230048140 26/04/2023 meda jemaben jorjibhai 1123003WL002895 meda jemaben jorjibhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334875 JEMABEN JORJIBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jhalod GJ-23-003-062-002/3206070209
(Raliyati Bhura) 		1123003000NRG24250420230048141 26/04/2023 Muniya Dhirabhai Kamjibhai 1123003WL002895 Muniya Dhirabhai Kamjibhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334957 DHIRABHAI KAMJIBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
458 Jhalod GJ-23-003-062-002/3206070224
(Raliyati Bhura) 		1123003000NRG24250420230048142 26/04/2023 MUNIYA RAMSUBHAI RAMABHAI 1123003WL002895 MUNIYA RAMSUBHAI RAMABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335234 RAMSUBHAI RAMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
459 Jhalod GJ-23-003-062-002/3206070384
(Raliyati Bhura) 		1123003000NRG24250420230048143 26/04/2023 NISARTA RAKESHBHAI PUNIYA 1123003WL002895 NISARTA RAKESHBHAI PUNIYA 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334939 RAKESHBHAI PUNIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
460 Jhalod GJ-23-003-062-002/3206070391
(Raliyati Bhura) 		1123003000NRG24250420230048144 26/04/2023 MUNIYA RAMANBHAI TAJSINGBHAI 1123003WL002895 MUNIYA RAMANBHAI TAJSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335137 RAMANBHAI TAJSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
461 Jhalod GJ-23-003-062-002/3206070395
(Raliyati Bhura) 		1123003000NRG24250420230048146 26/04/2023 NISARTA PINTUBHAI HARYA 1123003WL002895 NISARTA PINTUBHAI HARYA 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335339 NISARTA PINTUBHAI HARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
462 Jhalod GJ-23-003-062-002/3206070395
(Raliyati Bhura) 		1123003000NRG24250420230048145 26/04/2023 NISARTA VIKRAMBHAI 1123003WL002895 NISARTA VIKRAMBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335443 MR VIKRAMBHAI HARIYABHAI NISARTA STATE BANK OF INDIA(508548)
463 Jhalod GJ-23-003-062-002/3206070396
(Raliyati Bhura) 		1123003000NRG24250420230048147 26/04/2023 nisarta pareshbhai bachubhai 1123003WL002895 nisarta pareshbhai bachubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334959 PARESHBHAI BACHUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
464 Jhalod GJ-23-003-062-002/3206070396
(Raliyati Bhura) 		1123003000NRG24250420230048148 26/04/2023 nisarta urmilaben pareshbhai 1123003WL002895 nisarta urmilaben pareshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335105 NISARTA URMILABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 Jhalod GJ-23-003-062-002/3206070400
(Raliyati Bhura) 		1123003000NRG24250420230048151 26/04/2023 nisarta shaileshbahi nankabhai 1123003WL002895 nisarta shaileshbahi nankabhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335237 NISARTA SHAILESHBHAI NANKABHAI BARODA GUJARAT GRAMIN BANK(606995)
466 Jhalod GJ-23-003-062-002/3206070402
(Raliyati Bhura) 		1123003000NRG24250420230048152 26/04/2023 nisarta chuniyabhai parubhai 1123003WL002895 nisarta chuniyabhai parubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334824 CHUNIYABHAI PARUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-062-002/3206070403
(Raliyati Bhura) 		1123003000NRG24250420230048153 26/04/2023 nisarta chetanbhai kalubhai 1123003WL002895 nisarta chetanbhai kalubhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334960 CHETANBHAI KALUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
468 Jhalod GJ-23-003-062-002/3206070403
(Raliyati Bhura) 		1123003000NRG24250420230048154 26/04/2023 nisarta manisha chetan 1123003WL002895 nisarta manisha chetan 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335340 NISARTA MANISHABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Jhalod GJ-23-003-062-002/3206070404
(Raliyati Bhura) 		1123003000NRG24250420230048155 26/04/2023 nisarta chuniyabhai kaliyabhai 1123003WL002895 nisarta chuniyabhai kaliyabhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334921 CHUNIYABHAI KALIYABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
470 Jhalod GJ-23-003-062-002/3206070406
(Raliyati Bhura) 		1123003000NRG24250420230048156 26/04/2023 NISARTARAMILABEN LACHUBHAI 1123003WL002895 NISARTARAMILABEN LACHUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334871 RAMILABEN LASUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
471 Jhalod GJ-23-003-062-002/3206070407
(Raliyati Bhura) 		1123003000NRG24250420230048157 26/04/2023 NISARTA MUKESHBHAI SAMSUBHAI 1123003WL002895 NISARTA MUKESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335104 NISARTA MUKESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Jhalod GJ-23-003-062-002/3206070408
(Raliyati Bhura) 		1123003000NRG24250420230048158 26/04/2023 NISARTA CHARLABEN SOBANBHAI 1123003WL002895 NISARTA CHARLABEN SOBANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334943 SARLABEN SOBANBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
473 Jhalod GJ-23-003-062-002/3206070409
(Raliyati Bhura) 		1123003000NRG24250420230048159 26/04/2023 NISARTA LILABEN RAKESHBHAI 1123003WL002895 NISARTA LILABEN RAKESHBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334994 LILABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
474 Jhalod GJ-23-003-062-002/3206070410
(Raliyati Bhura) 		1123003000NRG24250420230048160 26/04/2023 NISARTA BHALSINGBHAI NARSINGBHAI 1123003WL002895 NISARTA BHALSINGBHAI NARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334950 BHALSING NARSING NISARTA BARODA GUJARAT GRAMIN BANK(606995)
475 Jhalod GJ-23-003-062-002/3206070416
(Raliyati Bhura) 		1123003000NRG24250420230048161 26/04/2023 nisarta kaliben khumsingbhai 1123003WL002895 nisarta kaliben khumsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334944 KALIBEN KHUMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
476 Jhalod GJ-23-003-062-002/3206070422
(Raliyati Bhura) 		1123003000NRG24250420230048162 26/04/2023 NISARTA KABUDIBEN SAKRIYABHAI 1123003WL002895 NISARTA KABUDIBEN SAKRIYABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334870 KABUDIBEN SHAKARIABHAI NISARAT BARODA GUJARAT GRAMIN BANK(606995)
477 Jhalod GJ-23-003-062-002/320607405
(Raliyati Bhura) 		1123003000NRG24250420230048163 26/04/2023 nisarta valiben narsingbhai 1123003WL002895 nisarta valiben narsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334951 VALIBEN NARSING NISARTA BARODA GUJARAT GRAMIN BANK(606995)
478 Jhalod GJ-23-003-062-002/3206507112
(Raliyati Bhura) 		1123003000NRG24250420230048166 26/04/2023 MUNIYA SUKALIBEN SURPALBHAI 1123003WL002895 MUNIYA SUKALIBEN SURPALBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335236 MUNIYA SUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-062-002/3206507132
(Raliyati Bhura) 		1123003000NRG24250420230048167 26/04/2023 Sangada Nareshbhai Makhajibhai 1123003WL002895 Sangada Nareshbhai Makhajibhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335106 SANGADA NARESHBHAI MAKHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
480 Jhalod GJ-23-003-062-002/3206507133
(Raliyati Bhura) 		1123003000NRG24250420230048168 26/04/2023 Nisarta Indiraben Sureshbhai 1123003WL002895 Nisarta Indiraben Sureshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335238 NISHRTA ENDIRABEN SHURESABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-062-002/5590165
(Raliyati Bhura) 		1123003000NRG24250420230048169 26/04/2023 nisarta senaben papubhai 1123003WL002895 nisarta senaben papubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334955 NISARTA SENABEN PAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Jhalod GJ-23-003-062-002/5594622
(Raliyati Bhura) 		1123003000NRG24250420230048170 26/04/2023 sangada champaben rakeshbhai 1123003WL002895 sangada champaben rakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334885 SANGADA CHAMPABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jhalod GJ-23-003-062-002/5594624
(Raliyati Bhura) 		1123003000NRG24250420230048171 26/04/2023 NISARTA SANDIPBHAI MALABHAI 1123003WL002895 NISARTA SANDIPBHAI MALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335437 NISARTA SANDIPBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
484 Jhalod GJ-23-003-062-002/5594631
(Raliyati Bhura) 		1123003000NRG24250420230048172 26/04/2023 nisarta maheshbhai makhjibhai 1123003WL002895 nisarta maheshbhai makhjibhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335442 Nisarta Maheshbhai Makhjibhai FINO PAYMENTS BANK LTD(608001)
485 Jhalod GJ-23-003-062-002/5594877
(Raliyati Bhura) 		1123003000NRG24250420230048175 26/04/2023 NISARTA MAHESHBHAI BACHUBHAI 1123003WL002895 NISARTA MAHESHBHAI BACHUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402335006 MAHESHBHAI BACHUBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
486 Jhalod GJ-23-003-062-002/5594877
(Raliyati Bhura) 		1123003000NRG24250420230048174 26/04/2023 NISARTA RAMILABEN RAKESHBHAI 1123003WL002895 NISARTA RAMILABEN RAKESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334817 NISARTA RAMILABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
487 Jhalod GJ-23-003-062-002/5594961
(Raliyati Bhura) 		1123003000NRG24250420230048176 26/04/2023 nishrta rangliben sensing 1123003WL002895 nishrta rangliben sensing 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334876 RANGALIBEN SENSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
488 Jhalod GJ-23-003-062-002/5594970
(Raliyati Bhura) 		1123003000NRG24250420230048178 26/04/2023 nisara minaben maheshbhai 1123003WL002895 nisara minaben maheshbhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335000 MINABEN MAHESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
489 Jhalod GJ-23-003-062-002/5594970
(Raliyati Bhura) 		1123003000NRG24250420230048177 26/04/2023 nisarta maheshbhai samsubhai 1123003WL002895 nisarta maheshbhai samsubhai 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402335103 NISARTA MAHESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
490 Jhalod GJ-23-003-062-002/5594974
(Raliyati Bhura) 		1123003000NRG24250420230048179 26/04/2023 nisarta savitaben kalsing 1123003WL002895 nisarta savitaben kalsing 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334952 SAVITABEN KALISINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
491 Jhalod GJ-23-003-062-002/5594982
(Raliyati Bhura) 		1123003000NRG24250420230048180 26/04/2023 nisarta vikaliben makan 1123003WL002895 nisarta vikaliben makan 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334882 NISARATA VIKALIBEN MAKNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Jhalod GJ-23-003-062-002/559505151
(Raliyati Bhura) 		1123003000NRG24250420230048181 26/04/2023 MUNIYA MANGUDIBEN SOMABHAI 1123003WL002895 MUNIYA MANGUDIBEN SOMABHAI 00057 BARB0BGGBXX 2750 2750 Processed 10/05/2023 1402334938 MANGUDIBEN SOMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
493 Jhalod GJ-23-003-062-002/559505152
(Raliyati Bhura) 		1123003000NRG24250420230048183 26/04/2023 Mangiben 1123003WL002895 Mangiben 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334991 MANGIBEN RUPSINGHBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
494 Jhalod GJ-23-003-062-002/559505152
(Raliyati Bhura) 		1123003000NRG24250420230048182 26/04/2023 Rupsingbhai 1123003WL002895 Rupsingbhai 00057 BARB0BGGBXX 2500 2500 Processed 10/05/2023 1402334990 RUPSINGHBHAI SOMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
495 Jhalod GJ-23-003-067-001/56106011
(Rupakheda) 		1123003000NRG24260420230050168 26/04/2023 Bhuriya munniben s 1123003WL003002 Bhuriya munniben s 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334937 MANNIBEN SANKARBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
496 Jhalod GJ-23-003-067-001/56106011
(Rupakheda) 		1123003000NRG24260420230050167 26/04/2023 Bhuriya sankarbhai k 1123003WL003002 Bhuriya sankarbhai k 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334887 BHURIYA SHANKARBHAI KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Jhalod GJ-23-003-067-001/56106022
(Rupakheda) 		1123003000NRG24260420230050170 26/04/2023 Bhuriya santu v 1123003WL003002 Bhuriya santu v 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334956 SHANTUBEN VALAMBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
498 Jhalod GJ-23-003-067-001/56106022
(Rupakheda) 		1123003000NRG24260420230050169 26/04/2023 Bhuriya valambhai g 1123003WL003002 Bhuriya valambhai g 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334948 VALAMBHAI GORKABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
499 Jhalod GJ-23-003-067-001/5710691239
(Rupakheda) 		1123003000NRG24260420230050171 26/04/2023 LAXMIBEN SURMALBHAI BHURIYA 1123003WL003002 LAXMIBEN SURMALBHAI BHURIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335002 LAXMIBENSURMALBHAISURMALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
500 Jhalod GJ-23-003-067-001/5710691260
(Rupakheda) 		1123003000NRG24260420230050172 26/04/2023 RAHUL K BHURIYA 1123003WL003002 RAHUL K BHURIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334961 RAHULKUMAR KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
501 Jhalod GJ-23-003-067-001/5710691282
(Rupakheda) 		1123003000NRG24260420230050173 26/04/2023 BABALIBEN 1123003WL003002 BABALIBEN 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334941 BABUDIBEN NURABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
502 Jhalod GJ-23-003-067-001/5710691288
(Rupakheda) 		1123003000NRG24260420230050174 26/04/2023 GAJIBEN DALJIBHAI BHURIYA 1123003WL003002 GAJIBEN DALJIBHAI BHURIYA 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335107 BHURIYA GAJIBEN DALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
503 Jhalod GJ-23-003-067-001/5710691346
(Rupakheda) 		1123003000NRG24260420230050175 26/04/2023 Bhuriya Sanajanaben Naineshbhai 1123003WL003002 Bhuriya Sanajanaben Naineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335444 BHURIYA SANAJANABEN NAINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
504 Jhalod GJ-23-003-067-001/5710691353
(Rupakheda) 		1123003000NRG24260420230050177 26/04/2023 Bhuriya Geetaben Devisingbhai 1123003WL003002 Bhuriya Geetaben Devisingbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335431 BHURIYA GEETABEN DEVISINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
505 Jhalod GJ-23-003-067-001/5710691354
(Rupakheda) 		1123003000NRG24260420230050179 26/04/2023 Bhuriya Saburiben Subhashbhai 1123003WL003002 Bhuriya Saburiben Subhashbhai 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402334884 SABURIBEN SHUBHASHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
506 Jhalod GJ-23-003-067-001/5710691357
(Rupakheda) 		1123003000NRG24260420230050180 26/04/2023 BHURIYA KAVITABEN RAVSINGBHAI 1123003WL003002 BHURIYA KAVITABEN RAVSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 10/05/2023 1402335380 BHURIYA KAVITABEN RAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
507 Jhalod GJ-23-003-069-001/5589612
(Sampoi) 		1123003000NRG24260420230049775 26/04/2023 amliyar priyankaben vijaybhai 1123003WL002976 amliyar priyankaben vijaybhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402334757 AMLIYAR PRIYANKABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Jhalod GJ-23-003-069-001/5610778
(Sampoi) 		1123003000NRG24260420230048519 26/04/2023 AMLIYAR CHIMANBHAI CHUNIYABHAI 1123003WL002910 AMLIYAR CHIMANBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402334880 CHIMANBHAI CHUNIABHAI AM BARODA GUJARAT GRAMIN BANK(606995)
509 Jhalod GJ-23-003-069-001/5610781
(Sampoi) 		1123003000NRG24260420230049777 26/04/2023 amaliyar ramilaben mukeshbhai 1123003WL002976 amaliyar ramilaben mukeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402335235 AMALIYAR RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
510 Jhalod GJ-23-003-069-001/561087858
(Sampoi) 		1123003000NRG24260420230048520 26/04/2023 Amaliyar Tinaben Kaushikbhai 1123003WL002910 Amaliyar Tinaben Kaushikbhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335295 AMALIYAR TINABEN KAUSHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
511 Jhalod GJ-23-003-069-001/561088056
(Sampoi) 		1123003000NRG24260420230048522 26/04/2023 AMLIYAR THAVRIBEN KALUBHAI 1123003WL002910 AMLIYAR THAVRIBEN KALUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335010 AMLIYAR THAVRIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
512 Jhalod GJ-23-003-069-001/5691088146
(Sampoi) 		1123003000NRG24260420230048523 26/04/2023 AMALIYAR RAMILABEN MANGESHBHAI 1123003WL002910 AMALIYAR RAMILABEN MANGESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335439 AMALIYAR RAMILABEN MANGESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Jhalod GJ-23-003-069-001/5691088148
(Sampoi) 		1123003000NRG24260420230048524 26/04/2023 AMALIYAR HANSABEN SUKESHBHAI 1123003WL002910 AMALIYAR HANSABEN SUKESHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335435 AMALIYAR HANSHABEN SUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 Jhalod GJ-23-003-069-001/5691088207
(Sampoi) 		1123003000NRG24260420230048525 26/04/2023 Amaliyar Shilaben Pappubhai 1123003WL002910 Amaliyar Shilaben Pappubhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402334958 SILABEN PAPPUBHAI AMALIYAR AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
515 Jhalod GJ-23-003-069-001/5691088208
(Sampoi) 		1123003000NRG24260420230048526 26/04/2023 Amaliyar Kadkiyabhai Ditabhai 1123003WL002910 Amaliyar Kadkiyabhai Ditabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335294 AMALIYAR KADAKIYABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
516 Jhalod GJ-23-003-071-001/5610670
(Sarmariya) 		1123003000NRG24260420230050205 26/04/2023 katara jagubhai hakalabhai 1123003WL003004 katara jagubhai hakalabhai 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402334878 JAGUBHAI HAKALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
517 Jhalod GJ-23-003-071-001/5610757
(Sarmariya) 		1123003000NRG24260420230050207 26/04/2023 PARGI KAMLESHBHAI SAMUBHAI 1123003WL003004 PARGI KAMLESHBHAI SAMUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402334867 KAMLESHBHAI SAMUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
518 Jhalod GJ-23-003-071-001/5610757
(Sarmariya) 		1123003000NRG24260420230050208 26/04/2023 PARGI MATHURIBEN KAMLESHBHAI 1123003WL003004 PARGI MATHURIBEN KAMLESHBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402335043 PARGI MATHURIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
519 Jhalod GJ-23-003-071-001/56108587
(Sarmariya) 		1123003000NRG24260420230050209 26/04/2023 PARGI SAVITABEN RAJUBHAI 1123003WL003004 PARGI SAVITABEN RAJUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402334947 SAVITABEN RAJUBHAI PARGY BARODA GUJARAT GRAMIN BANK(606995)
520 Jhalod GJ-23-003-071-001/56108689
(Sarmariya) 		1123003000NRG24260420230050210 26/04/2023 PARGI MANDIBEN RAMESHBHAI 1123003WL003004 PARGI MANDIBEN RAMESHBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402335351 PARGI MANDIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
521 Jhalod GJ-23-003-071-001/5687872315
(Sarmariya) 		1123003000NRG24260420230050214 26/04/2023 PARGI KASMABEN BABUBHAI 1123003WL003004 PARGI KASMABEN BABUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/05/2023 1402335350 KASMABEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
522 Jhalod GJ-23-003-072-001/56097756
(Shankarpura) 		1123003000NRG24260420230049083 26/04/2023 KOKILABEN KAJUBHAI DAMOR 1123003WL002946 KOKILABEN KAJUBHAI DAMOR 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402335087 KOKILABEN KAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
523 Jhalod GJ-23-003-072-001/5609778
(Shankarpura) 		1123003000NRG24260420230049088 26/04/2023 Damor rekhaben 1123003WL002946 Damor rekhaben 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402334694 REKHABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
524 Jhalod GJ-23-003-081-001/2300320727
(Therka) 		1123003000NRG24250420230048376 26/04/2023 nisarata ramilaben chetanbhai 1123003WL002903 nisarata ramilaben chetanbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402334739 NISARTA RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
525 Jhalod GJ-23-003-081-001/2300320767
(Therka) 		1123003000NRG24260420230048949 26/04/2023 Sangda Suryaben Akalsingbhai 1123003WL002939 Sangda Suryaben Akalsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335141 SURYABEN AKALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
526 Jhalod GJ-23-003-081-001/2300320780
(Therka) 		1123003000NRG24260420230048951 26/04/2023 bhabor meshaben rakeshbhai 1123003WL002939 bhabor meshaben rakeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334741 BHABHOR MESHABEN BARODA GUJARAT GRAMIN BANK(606995)
527 Jhalod GJ-23-003-081-001/2300320780
(Therka) 		1123003000NRG24260420230048950 26/04/2023 bhabor rakeshbhai gendalbhai 1123003WL002939 bhabor rakeshbhai gendalbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334740 BHABHOR RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 Jhalod GJ-23-003-081-001/2300320783
(Therka) 		1123003000NRG24260420230048952 26/04/2023 vimalaben 1123003WL002939 vimalaben 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335377 VIMLABEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
529 Jhalod GJ-23-003-081-001/2300320784
(Therka) 		1123003000NRG24260420230048953 26/04/2023 bhabor sarlaben dharubhai 1123003WL002939 bhabor sarlaben dharubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334688 SARALABEN DHARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
530 Jhalod GJ-23-003-081-001/2300320868
(Therka) 		1123003000NRG24260420230049901 26/04/2023 kamol divanbhai surtanbhai 1123003WL002987 kamol divanbhai surtanbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334698 DIVANBHAI SURTANBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
531 Jhalod GJ-23-003-081-001/2300320880
(Therka) 		1123003000NRG24260420230048959 26/04/2023 Bhabhor Samu Mansukh 1123003WL002939 Bhabhor Samu Mansukh 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334684 SAMUBHAI MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
532 Jhalod GJ-23-003-081-001/2300320880
(Therka) 		1123003000NRG24260420230048960 26/04/2023 Sakinaben 1123003WL002939 Sakinaben 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334746 BHABHOR SAKINA BEN BARODA GUJARAT GRAMIN BANK(606995)
533 Jhalod GJ-23-003-081-001/2300320912
(Therka) 		1123003000NRG24260420230048961 26/04/2023 ninama gorsingbhai tersingbhai 1123003WL002939 ninama gorsingbhai tersingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334683 GORSINGBHAI TERSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
534 Jhalod GJ-23-003-081-001/2300320966
(Therka) 		1123003000NRG24260420230049042 26/04/2023 Sangada shankarbhai chuniyabhai 1123003WL002944 Sangada shankarbhai chuniyabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334755 SANGADA SHANKARBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
535 Jhalod GJ-23-003-081-001/2300320975
(Therka) 		1123003000NRG24260420230048962 26/04/2023 sangada kirtanbhai babubhai 1123003WL002939 sangada kirtanbhai babubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335142 KIRTANBHAI BABUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
536 Jhalod GJ-23-003-081-001/2300320982
(Therka) 		1123003000NRG24250420230048377 26/04/2023 chetanbhai nishrata 1123003WL002903 chetanbhai nishrata 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402334749 NISARATA CHETAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
537 Jhalod GJ-23-003-081-001/2300321007
(Therka) 		1123003000NRG24260420230048963 26/04/2023 sangada jhahilbhai kanubhai 1123003WL002939 sangada jhahilbhai kanubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335143 JAHILBHAI KANUBHAI DALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
538 Jhalod GJ-23-003-081-001/233332101
(Therka) 		1123003000NRG24260420230048964 26/04/2023 Daniyal 1123003WL002939 Daniyal 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335349 DANIYALBHAI CHUNIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
539 Jhalod GJ-23-003-081-001/2333321028
(Therka) 		1123003000NRG24260420230048966 26/04/2023 Bhabor mitalben Rameshbhai 1123003WL002939 Bhabor mitalben Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402335378 MITALBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
540 Jhalod GJ-23-003-081-001/2333321028
(Therka) 		1123003000NRG24260420230048965 26/04/2023 Bhabor shitalben Rameshbhai 1123003WL002939 Bhabor shitalben Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334699 SHITALBEN RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
541 Jhalod GJ-23-003-081-001/2333321029
(Therka) 		1123003000NRG24260420230048967 26/04/2023 Bhabir lalitaben babubhai 1123003WL002939 Bhabir lalitaben babubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335451 LALITABEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
542 Jhalod GJ-23-003-081-001/2333321030
(Therka) 		1123003000NRG24260420230048968 26/04/2023 Bhabor sharmishdaben shaileshbhai 1123003WL002939 Bhabor sharmishdaben shaileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334695 SHARMISHTHABEN SHAILESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
543 Jhalod GJ-23-003-081-001/2333321036
(Therka) 		1123003000NRG24260420230049044 26/04/2023 sangada lataben 1123003WL002944 sangada lataben 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334795 SANGADA LATTABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
544 Jhalod GJ-23-003-081-001/2333321037
(Therka) 		1123003000NRG24260420230049045 26/04/2023 sangada vinodbhai dalabhai 1123003WL002944 sangada vinodbhai dalabhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334700 Sangada Vinodbhai Dalabhai BANK OF BARODA(606985)
545 Jhalod GJ-23-003-081-001/2333321038
(Therka) 		1123003000NRG24260420230049046 26/04/2023 sangada kaliben gorsingbhai 1123003WL002944 sangada kaliben gorsingbhai 00057 BARB0BGGBXX 2390 2390 Processed 10/05/2023 1402334744 Sangada Kaliben Gorsingbhai BANK OF BARODA(606985)
546 Jhalod GJ-23-003-081-001/2333321067
(Therka) 		1123003000NRG24250420230048379 26/04/2023 damor sanuben ahshishbhai 1123003WL002903 damor sanuben ahshishbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402334690 SANUBEN KANAIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
547 Jhalod GJ-23-003-081-001/2333321070
(Therka) 		1123003000NRG24250420230048382 26/04/2023 sangada kashmaben anilbhai 1123003WL002903 sangada kashmaben anilbhai 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402334742 SANGADA KASMABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
548 Jhalod GJ-23-003-081-001/2333321107
(Therka) 		1123003000NRG24250420230048383 26/04/2023 sangada sanjaybhai kasubhai 1123003WL002903 sangada sanjaybhai kasubhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1402334787 SANJAYBHAI KASHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
549 Jhalod GJ-23-003-081-001/289
(Therka) 		1123003000NRG24260420230049047 26/04/2023 Sangada surpaben Alkeshbhai 1123003WL002944 Sangada surpaben Alkeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334793 SANGADA SURPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 Jhalod GJ-23-003-081-001/416
(Therka) 		1123003000NRG24260420230049247 26/04/2023 Sangada pinkalben rajubhai 1123003WL002956 Sangada pinkalben rajubhai 00057 BARB0BGGBXX 2380 2380 Processed 10/05/2023 1402335139 PINKALBEN RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
551 Jhalod GJ-23-003-081-001/55760655
(Therka) 		1123003000NRG24260420230048969 26/04/2023 Sangada amitbhai 1123003WL002939 Sangada amitbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334735 AMITBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
552 Jhalod GJ-23-003-081-001/5576217
(Therka) 		1123003000NRG24260420230048973 26/04/2023 sangada malsingbhai 1123003WL002939 sangada malsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334704 MALSINBHAI DHARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
553 Jhalod GJ-23-003-081-001/5576217
(Therka) 		1123003000NRG24260420230048972 26/04/2023 sangada mohanbhai 1123003WL002939 sangada mohanbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334702 MOHANBHAI DHARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
554 Jhalod GJ-23-003-081-001/5576797
(Therka) 		1123003000NRG24260420230048975 26/04/2023 bhabor anilbhai 1123003WL002939 bhabor anilbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334706 ANILBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
555 Jhalod GJ-23-003-081-001/5576797
(Therka) 		1123003000NRG24260420230048974 26/04/2023 bhabor shaileshbhai 1123003WL002939 bhabor shaileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334705 SHAILESHBHAI RAMESHBHAI GENDALBHAI BHABH BARODA GUJARAT GRAMIN BANK(606995)
556 Jhalod GJ-23-003-081-001/558608744
(Therka) 		1123003000NRG24260420230049249 26/04/2023 sangada komlben rameshbhai 1123003WL002956 sangada komlben rameshbhai 00057 BARB0BGGBXX 2380 2380 Processed 10/05/2023 1402335138 KOMALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
557 Jhalod GJ-23-003-081-001/5587487
(Therka) 		1123003000NRG24260420230048977 26/04/2023 bhabor sangitaben dharubhai 1123003WL002939 bhabor sangitaben dharubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334701 SANGITABEN DHARUBHAI GENDALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
558 Jhalod GJ-23-003-081-001/5587492
(Therka) 		1123003000NRG24260420230048978 26/04/2023 bhabor kishanbhai 1123003WL002939 bhabor kishanbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1402334707 KISHANBHAI MUKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
559 Jhalod GJ-23-003-081-001/5587494
(Therka) 		1123003000NRG24260420230048979 26/04/2023 bhabor ankitbhai 1123003WL002939 bhabor ankitbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334703 ANKITBHAI RAKESHBHAI GENDALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
560 Jhalod GJ-23-003-081-001/5587608
(Therka) 		1123003000NRG24260420230049251 26/04/2023 sangada sanjaybhai javsingbhai 1123003WL002956 sangada sanjaybhai javsingbhai 00057 BARB0BGGBXX 2380 2380 Processed 10/05/2023 1402335140 SANJAYBHAI JAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
561 Jhalod GJ-23-003-081-001/5589123
(Therka) 		1123003000NRG24250420230048386 26/04/2023 santaben 1123003WL002903 santaben 00057 BARB0BGGBXX 2304 2304 Processed 10/05/2023 1402334685 SHANTABEN SOMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
562 Jhalod GJ-23-003-081-001/5589368
(Therka) 		1123003000NRG24260420230049252 26/04/2023 Shilaben 1123003WL002956 Shilaben 00057 BARB0BGGBXX 2380 2380 Processed 10/05/2023 1402334734 SHILVIYABEN PRITESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
563 Jhalod GJ-23-003-081-001/5589471
(Therka) 		1123003000NRG24260420230049255 26/04/2023 Parvinbhai 1123003WL002956 Parvinbhai 00057 BARB0BGGBXX 2380 2380 Processed 10/05/2023 1402335244 SANGADA PRAVINBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
564 Jhalod GJ-23-003-081-001/584-A
(Therka) 		1123003000NRG24260420230049055 26/04/2023 sangada jaydipbhai 1123003WL002944 sangada jaydipbhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335243 JAIDIPBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
565 Jhalod GJ-23-003-081-001/676-A
(Therka) 		1123003000NRG24260420230049056 26/04/2023 ALPESHBHAI 1123003WL002944 ALPESHBHAI 00057 BARB0BGGBXX 478 478 Processed 10/05/2023 1402335050 SANGADA ALKESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
566 Jhalod GJ-23-003-081-001/676-A
(Therka) 		1123003000NRG24260420230049057 26/04/2023 SONALBEN 1123003WL002944 SONALBEN 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402335049 SANGADA SONALBEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
567 Jhalod GJ-23-003-082-002/5591566
(Vagela) 		1123003000NRG24260420230049006 26/04/2023 Damor Pushpaben Chetanbhai 1123003WL002943 Damor Pushpaben Chetanbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334776 DAMOR PUSHPABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
568 Jhalod GJ-23-003-082-002/5591685
(Vagela) 		1123003000NRG24260420230049008 26/04/2023 Damor Sejalben Gautambhai 1123003WL002943 Damor Sejalben Gautambhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334772 DAMOR SEJALBEN GAUTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
569 Jhalod GJ-23-003-082-002/5603559
(Vagela) 		1123003000NRG24260420230049010 26/04/2023 Damor Samsubhai Thavrabhai 1123003WL002943 Damor Samsubhai Thavrabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334775 MR SAMSUBHAI THAVARABHAI DAMOR STATE BANK OF INDIA(508548)
570 Jhalod GJ-23-003-082-002/56040209
(Vagela) 		1123003000NRG24260420230049015 26/04/2023 Damor Paylben Rakeshbhai 1123003WL002943 Damor Paylben Rakeshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334714 DAMOR PAYALBEN RAKRSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
571 Jhalod GJ-23-003-082-002/56040209
(Vagela) 		1123003000NRG24260420230049014 26/04/2023 Damor Rakesh Prakash 1123003WL002943 Damor Rakesh Prakash 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334778 DAMOR RAKESHBHAI PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 Jhalod GJ-23-003-082-002/56041175
(Vagela) 		1123003000NRG24260420230049020 26/04/2023 Damor Jantaben Vikrambhai 1123003WL002943 Damor Jantaben Vikrambhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335474 JANTABEN VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
573 Jhalod GJ-23-003-082-002/56041246
(Vagela) 		1123003000NRG24260420230049025 26/04/2023 Damor Ritaben Vinodbhai 1123003WL002943 Damor Ritaben Vinodbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334764 DAMOR RITABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
574 Jhalod GJ-23-003-082-002/56041246
(Vagela) 		1123003000NRG24260420230049024 26/04/2023 Damor Vinodbhai Samsubhai 1123003WL002943 Damor Vinodbhai Samsubhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334826 DAMOR VINODBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
575 Jhalod GJ-23-003-082-002/56041248
(Vagela) 		1123003000NRG24260420230049026 26/04/2023 Muniya Dineshbhai Rasiyabhai 1123003WL002943 Muniya Dineshbhai Rasiyabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334769 MR DINESHBHAI RASIYABHAI MUNIYA STATE BANK OF INDIA(508548)
576 Jhalod GJ-23-003-082-002/56041250
(Vagela) 		1123003000NRG24260420230049028 26/04/2023 Damor Samudabhai Thavrabhai 1123003WL002943 Damor Samudabhai Thavrabhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335036 MR SAMUDABHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
577 Jhalod GJ-23-003-082-002/5604131252
(Vagela) 		1123003000NRG24260420230049029 26/04/2023 SHANTUBHAI KIKALABHAI DAMOR 1123003WL002943 SHANTUBHAI KIKALABHAI DAMOR 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334768 DAMOR SHANTUBHAI KIKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
578 Jhalod GJ-23-003-082-002/5604131257
(Vagela) 		1123003000NRG24260420230049030 26/04/2023 Damor Bhathubhai Samudabhai 1123003WL002943 Damor Bhathubhai Samudabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1402334773 DAMOR BHATHUBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
579 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24260420230049032 26/04/2023 muniya ilaben malsingbhai 1123003WL002943 muniya ilaben malsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335473 ILABEN MALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
580 Jhalod GJ-23-003-082-002/5604131289
(Vagela) 		1123003000NRG24260420230049033 26/04/2023 ASHVINBHAI SEVALABHAI DAMOR 1123003WL002943 ASHVINBHAI SEVALABHAI DAMOR 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334780 DAMOR ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 Jhalod GJ-23-003-082-002/5604131298
(Vagela) 		1123003000NRG24260420230049034 26/04/2023 damor manishaben sunilbhai 1123003WL002943 damor manishaben sunilbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334715 MS MANISHABEN CHUNILBHAI DAMOR STATE BANK OF INDIA(508548)
582 Jhalod GJ-23-003-082-002/5604131300
(Vagela) 		1123003000NRG24260420230049035 26/04/2023 damor nahatiben suramalbhai 1123003WL002943 damor nahatiben suramalbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402334774 DAMOR NAHTIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
583 Jhalod GJ-23-003-082-002/6504131707
(Vagela) 		1123003000NRG24260420230049036 26/04/2023 Damor Kavitaben Lileshbhai 1123003WL002943 Damor Kavitaben Lileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 10/05/2023 1402335346 Damor Kavitaben Lileshbhai BANK OF BARODA(606985)
584 Jhalod GJ-23-003-085-001/2300320728
(Varod) 		1123003000NRG24250420230048401 26/04/2023 kalmi vagabhai madiyabhai 1123003WL002905 kalmi vagabhai madiyabhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335434 KALMI VAGABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
585 Jhalod GJ-23-003-085-001/2300320732
(Varod) 		1123003000NRG24250420230048407 26/04/2023 Damor Anilbhai Kanjibhai 1123003WL002906 Damor Anilbhai Kanjibhai 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335430 DAMOR ANILBHAI KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 Jhalod GJ-23-003-085-001/2300320826
(Varod) 		1123003000NRG24250420230048403 26/04/2023 GARASIYA HAVSINGBHAI VIRSINGBHAI 1123003WL002905 GARASIYA HAVSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335433 MR HAVSINGBHAI VIRSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
587 Jhalod GJ-23-003-085-001/5611042
(Varod) 		1123003000NRG24250420230048405 26/04/2023 DAMOR KAMILABEN KANTIBHAI 1123003WL002905 DAMOR KAMILABEN KANTIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 10/05/2023 1402335432 DAMOR KAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1242374 1242374
588 Jhalod GJ-23-003-030-001/5591085358
(Kadval) 		1123003000NRG24260420230049951 26/04/2023 MASULBHAI RAJSINGBHAI RATHOD 1123003WL002989 MASULBHAI RAJSINGBHAI RATHOD 00152 HDFC0000785 3500 3500 Processed 10/05/2023 1402335348 RATHOD MASUL RAJASING BANK OF BARODA(606985)
589 Jhalod GJ-23-003-062-002/3206507080
(Raliyati Bhura) 		1123003000NRG24250420230048165 26/04/2023 NISARTA SHUKARAMBHAI SENSINGBHAI 1123003WL002895 NISARTA SHUKARAMBHAI SENSINGBHAI 00152 HDFC0000785 2750 2750 Processed 10/05/2023 1402335280 NISARTA SHUKRAMBHAI SENSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6250 6250
590 Jhalod GJ-23-003-028-001/304
(Jetpur) 		1123003000NRG24260420230049299 26/04/2023 MACHHAR MANJULABEN VIPULBHAI 1123003WL002958 MACHHAR MANJULABEN VIPULBHAI 00168 ICIC0000538 2500 2500 Processed 10/05/2023 1402334843 MANJULABEN VIPULBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
591 Jhalod GJ-23-003-058-001/560321609
(Pethapur) 		1123003000NRG24250420230048093 26/04/2023 parmar dita maniya 1123003WL002893 parmar dita maniya 00168 ICIC0000538 3750 3750 Processed 10/05/2023 1402335012 DITABHAI MANIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
592 Jhalod GJ-23-003-058-001/5603236
(Pethapur) 		1123003000NRG24250420230048099 26/04/2023 PARMAR KASTURIBEN LALSINGBHAI 1123003WL002893 PARMAR KASTURIBEN LALSINGBHAI 00168 ICIC0000538 3750 3750 Processed 10/05/2023 1402334845 KASTURIBEN LALSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
593 Jhalod GJ-23-003-058-001/5603236
(Pethapur) 		1123003000NRG24250420230048098 26/04/2023 PARMAR LALSINGBHAI SADIYABHAI 1123003WL002893 PARMAR LALSINGBHAI SADIYABHAI 00168 ICIC0000538 3750 3750 Processed 10/05/2023 1402334844 PARMAR LALSINGBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13750 13750
594 Jhalod GJ-23-003-056-001/5588903173
(Parthampur) 		1123003000NRG24260420230048566 26/04/2023 Bariya vijaybhai tersingbhai 1123003WL002912 Bariya vijaybhai tersingbhai 00168 ICIC0000845 3500 3500 Processed 10/05/2023 1402335452 MR BARIA VIJAYBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
595 Jhalod GJ-23-003-002-001/1840499
(Bajarvada) 		1123003000NRG24260420230050399 26/04/2023 HAKRABHAI 1123003WL003014 HAKRABHAI 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335040 HAKRABHAI RANJIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
596 Jhalod GJ-23-003-002-001/5585102
(Bajarvada) 		1123003000NRG24260420230050400 26/04/2023 Bachu Muniya Sangada 1123003WL003014 Bachu Muniya Sangada 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335008 MR BACHUBHAI CHUNIYABHAI SANGADA STATE BANK OF INDIA(508548)
597 Jhalod GJ-23-003-002-001/5585104
(Bajarvada) 		1123003000NRG24260420230050402 26/04/2023 Mithuben Dalabhai Sangada 1123003WL003014 Mithuben Dalabhai Sangada 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335009 MS MITHUBEN DALABHAI SANGADA STATE BANK OF INDIA(508548)
598 Jhalod GJ-23-003-002-001/5591085058
(Bajarvada) 		1123003000NRG24260420230048922 26/04/2023 Sangada Rameshbhai Punabhai 1123003WL002936 Sangada Rameshbhai Punabhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402334836 RAMESHBHAI PUNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
599 Jhalod GJ-23-003-006-001/559285806
(TIMBI (CHAKALIYA)) 		1123003000NRG24260420230048621 26/04/2023 Amliyar Bhavinbhai Limabhai 1123003WL002917 Amliyar Bhavinbhai Limabhai 00415 SBIN0000273 2390 2390 Processed 10/05/2023 1402335290 MR BHAVINBHAI LIMABABHAI AMLIYAR STATE BANK OF INDIA(508548)
600 Jhalod GJ-23-003-017-001/4199
(Fulpura) 		1123003000NRG24260420230050301 26/04/2023 Damor Dipakbhai Jadyabhai 1123003WL003009 Damor Dipakbhai Jadyabhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335136 MR DIPAKBHAI JADAYABHAI DAMOR STATE BANK OF INDIA(508548)
601 Jhalod GJ-23-003-017-001/560407988
(Fulpura) 		1123003000NRG24260420230050313 26/04/2023 Damor Maheshbhai Jagjibhai 1123003WL003009 Damor Maheshbhai Jagjibhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335241 MAHESHBHAI JAGJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
602 Jhalod GJ-23-003-018-001/5595920
(GAMADI(Est)) 		1123003000NRG24260420230050409 26/04/2023 Vaghela Maheshbhai Premlabhai 1123003WL003015 Vaghela Maheshbhai Premlabhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402335202 MRS VAGHELA MAHESHBHAI PRAMALABHAI STATE BANK OF INDIA(508548)
603 Jhalod GJ-23-003-018-001/56108031
(GAMADI(Est)) 		1123003000NRG24260420230050412 26/04/2023 Bhuriya Kantaben Punjabhai 1123003WL003015 Bhuriya Kantaben Punjabhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402335201 MRS KANTABEN CHIMANBHAI BHURIYA STATE BANK OF INDIA(508548)
604 Jhalod GJ-23-003-018-001/561081312
(Gamdi) 		1123003000NRG24260420230050432 26/04/2023 Damor Rameshbhai Kamjibhai 1123003WL003016 Damor Rameshbhai Kamjibhai 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402334931 RAMESHBHAI KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
605 Jhalod GJ-23-003-018-001/561081366
(GAMADI(Est)) 		1123003000NRG24260420230050416 26/04/2023 Vaghela Puniben Ramanbhai 1123003WL003015 Vaghela Puniben Ramanbhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402335203 PUNIBEN RAMANBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
606 Jhalod GJ-23-003-018-001/561081371
(GAMADI(Est)) 		1123003000NRG24260420230050419 26/04/2023 Vaghela Manojbhai Virsingbhai 1123003WL003015 Vaghela Manojbhai Virsingbhai 00415 SBIN0000273 1024 1024 Processed 10/05/2023 1402335204 MR MANOJKUMAR VIRSINGBHAI VAGHELA STATE BANK OF INDIA(508548)
607 Jhalod GJ-23-003-018-001/561081371
(GAMADI(Est)) 		1123003000NRG24260420230050417 26/04/2023 Vaghela Nileshbhai Virsingbhai 1123003WL003015 Vaghela Nileshbhai Virsingbhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402335199 MR NILESHBHAI VIRSINGBHAI VAGHELA STATE BANK OF INDIA(508548)
608 Jhalod GJ-23-003-018-001/561081371
(GAMADI(Est)) 		1123003000NRG24260420230050418 26/04/2023 Vaghela Ushaben Virsingbhai 1123003WL003015 Vaghela Ushaben Virsingbhai 00415 SBIN0000273 1024 1024 Processed 10/05/2023 1402335460 MISS USHABEN VIRSINGBHAI VAGHELA STATE BANK OF INDIA(508548)
609 Jhalod GJ-23-003-018-001/561081379
(Gamdi) 		1123003000NRG24260420230050433 26/04/2023 Bhuriya Rinaben Roshanbhai 1123003WL003016 Bhuriya Rinaben Roshanbhai 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402334930 BHURIYA RINABEN BARODA GUJARAT GRAMIN BANK(606995)
610 Jhalod GJ-23-003-018-001/561081464
(Gamdi) 		1123003000NRG24260420230050435 26/04/2023 Ganava CHANDRIKABEN TRUSHITBHAI 1123003WL003016 Ganava CHANDRIKABEN TRUSHITBHAI 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402334805 MRS CHANDRIKABEN TRUSHITBHAI GANAVA STATE BANK OF INDIA(508548)
611 Jhalod GJ-23-003-024-001/2300320755
(Hadmat Khunta) 		1123003000NRG24260420230048892 26/04/2023 KAVLIBEN MANUBHAI BHABHOR 1123003WL002934 KAVLIBEN MANUBHAI BHABHOR 00415 SBIN0000273 2990 2990 Processed 10/05/2023 1402334923 MISS KAVLIBEN MANUBHAI BHABHOR STATE BANK OF INDIA(508548)
612 Jhalod GJ-23-003-030-001/5591083754
(Kadval) 		1123003000NRG24260420230049929 26/04/2023 KHUMSINGBHAI 1123003WL002989 KHUMSINGBHAI 00415 SBIN0000273 3500 3500 Processed 10/05/2023 1402335347 MR DAMOR RAVIBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
613 Jhalod GJ-23-003-030-001/5591085411
(Kadval) 		1123003000NRG24260420230049955 26/04/2023 damor sunilbhai nathubhai 1123003WL002989 damor sunilbhai nathubhai 00415 SBIN0000273 3500 3500 Processed 10/05/2023 1402335155 SUNILBHAI NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
614 Jhalod GJ-23-003-044-001/5610198
(Mahudi) 		1123003000NRG24250420230048002 26/04/2023 Ninama Shilpaben Mukeshbhai 1123003WL002883 Ninama Shilpaben Mukeshbhai 00415 SBIN0000273 3010 3010 Processed 10/05/2023 1402335344 MRS NINAMA SHILPABEN MUKESHBHAI STATE BANK OF INDIA(508548)
615 Jhalod GJ-23-003-044-001/56910616
(Mahudi) 		1123003000NRG24250420230047993 26/04/2023 Garasiya Natubhai dalabhai 1123003WL002882 Garasiya Natubhai dalabhai 00415 SBIN0000273 2800 2800 Processed 10/05/2023 1402334926 MR NATUBHAI DALABHAI GARASIYA STATE BANK OF INDIA(508548)
616 Jhalod GJ-23-003-045-001/995607037
(Malvasi) 		1123003000NRG24260420230049163 26/04/2023 Damor sunilabhai Veljibhai 1123003WL002948 Damor sunilabhai Veljibhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335195 SUNILBHAI VELJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
617 Jhalod GJ-23-003-058-001/5590139
(Pethapur) 		1123003000NRG24260420230048581 26/04/2023 Damor Bipinbhai Malsingbhai 1123003WL002914 Damor Bipinbhai Malsingbhai 00415 SBIN0000273 3750 3750 Processed 10/05/2023 1402334932 DAMOR BIPINBHAI MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
618 Jhalod GJ-23-003-058-001/560321629
(Pethapur) 		1123003000NRG24260420230048588 26/04/2023 RAMILABEN SANTILALA DAMOR 1123003WL002914 RAMILABEN SANTILALA DAMOR 00415 SBIN0000273 3750 3750 Processed 10/05/2023 1402335093 RAMILABEN SHANTILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
619 Jhalod GJ-23-003-058-001/5693212201
(Pethapur) 		1123003000NRG24260420230048669 26/04/2023 Khadiya Manilal Thavrabhai 1123003WL002921 Khadiya Manilal Thavrabhai 00415 SBIN0000273 2013 2013 Processed 10/05/2023 1402335454 MR MADIYABHAI THAVRABHAI KHADIYA STATE BANK OF INDIA(508548)
620 Jhalod GJ-23-003-061-001/5591358
(Rajpur) 		1123003000NRG24260420230050219 26/04/2023 VASAIYA MAHESHBHAI FATUBHAI 1123003WL003006 VASAIYA MAHESHBHAI FATUBHAI 00415 SBIN0000273 2151 2151 Processed 10/05/2023 1402334924 MR MAHESHBHAI FATUBHAI VASAIYA STATE BANK OF INDIA(508548)
621 Jhalod GJ-23-003-061-003/5602363566
(Rajpur) 		1123003000NRG24260420230050225 26/04/2023 damor laxmanbhai shantilal 1123003WL003006 damor laxmanbhai shantilal 00415 SBIN0000273 2151 2151 Processed 10/05/2023 1402335282 MR LAXMANBHAI SHANTILAL DAMOR STATE BANK OF INDIA(508548)
622 Jhalod GJ-23-003-061-003/5602363611
(Rajpur) 		1123003000NRG24260420230050226 26/04/2023 GOVIND ASHVIN VASAIYA 1123003WL003006 GOVIND ASHVIN VASAIYA 00415 SBIN0000273 2151 2151 Processed 10/05/2023 1402335297 MR GOVINDKUMAR ASHVINBHAI VASAIYA STATE BANK OF INDIA(508548)
623 Jhalod GJ-23-003-069-001/5589612
(Sampoi) 		1123003000NRG24260420230049774 26/04/2023 amaliyar savitaben babubhai 1123003WL002976 amaliyar savitaben babubhai 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402334830 MRS SAVITABEN BABUBHAI AMAMLIYAR STATE BANK OF INDIA(508548)
624 Jhalod GJ-23-003-069-001/5691088127
(Sampoi) 		1123003000NRG24260420230049778 26/04/2023 amaliyar nitaben sukrambhai 1123003WL002976 amaliyar nitaben sukrambhai 00415 SBIN0000273 3584 3584 Processed 10/05/2023 1402334831 MRS AMLIYAR NITABEN SHUKRAMBHAI STATE BANK OF INDIA(508548)
625 Jhalod GJ-23-003-081-001/55760840
(Therka) 		1123003000NRG24260420230048970 26/04/2023 ninama shanjaybhai gorsingbhai 1123003WL002939 ninama shanjaybhai gorsingbhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402334833 MR SANJAYBHAI GORSINGBHAI NINAMA STATE BANK OF INDIA(508548)
626 Jhalod GJ-23-003-081-001/55760840
(Therka) 		1123003000NRG24260420230048971 26/04/2023 ninama vijaybhai gorsingbhai 1123003WL002939 ninama vijaybhai gorsingbhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1402334834 MR VIJAYBHAI GORSINGBHAI NINAMA STATE BANK OF INDIA(508548)
627 Jhalod GJ-23-003-081-001/5589134
(Therka) 		1123003000NRG24250420230048387 26/04/2023 Sangada rakeshbhai gakabhai 1123003WL002903 Sangada rakeshbhai gakabhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402335461 SANGADA RAKESHBHAI GAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
628 Jhalod GJ-23-003-081-001/5589134
(Therka) 		1123003000NRG24250420230048388 26/04/2023 Sangada vinaben rakeshbhai 1123003WL002903 Sangada vinaben rakeshbhai 00415 SBIN0000273 2304 2304 Processed 10/05/2023 1402334922 MS VINABEN RAKESHBHAI SANGADA STATE BANK OF INDIA(508548)
629 Jhalod GJ-23-003-082-002/5591685
(Vagela) 		1123003000NRG24260420230049007 26/04/2023 KAmlaben Gautambhai Damor 1123003WL002943 KAmlaben Gautambhai Damor 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402335086 MS KAMALABEN GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
630 Jhalod GJ-23-003-082-002/5591894
(Vagela) 		1123003000NRG24260420230049009 26/04/2023 Damor Kasubhai Arjunbhai 1123003WL002943 Damor Kasubhai Arjunbhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402335091 MR KASUBHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
631 Jhalod GJ-23-003-082-002/56040204
(Vagela) 		1123003000NRG24260420230049012 26/04/2023 Damor Kalpeshbhai Maljibhai 1123003WL002943 Damor Kalpeshbhai Maljibhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335046 MR KALPESHBHAI MALJIBHAI DAMOR STATE BANK OF INDIA(508548)
632 Jhalod GJ-23-003-082-002/56040204
(Vagela) 		1123003000NRG24260420230049013 26/04/2023 Damor Kanitaben Kalpeshbhai 1123003WL002943 Damor Kanitaben Kalpeshbhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335047 MS KANITABEN KALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
633 Jhalod GJ-23-003-082-002/56041171
(Vagela) 		1123003000NRG24260420230049016 26/04/2023 Urmilaben Satishbhai Damor 1123003WL002943 Urmilaben Satishbhai Damor 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335044 MS URMILABEN SATISHBHAI DAMOR STATE BANK OF INDIA(508548)
634 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24260420230049017 26/04/2023 Damor Maheshbhai Kalsingbhai 1123003WL002943 Damor Maheshbhai Kalsingbhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335048 MR MAHESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
635 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24260420230049018 26/04/2023 Damor Ramilaben Maheshbhai 1123003WL002943 Damor Ramilaben Maheshbhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335045 MR RAMILABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
636 Jhalod GJ-23-003-082-002/56041176
(Vagela) 		1123003000NRG24260420230049022 26/04/2023 Damor Kantubhai KIklabhai 1123003WL002943 Damor Kantubhai KIklabhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335053 MR KANTUBHAI KIKALABHAI DAMOR STATE BANK OF INDIA(508548)
637 Jhalod GJ-23-003-082-002/56041176
(Vagela) 		1123003000NRG24260420230049021 26/04/2023 Damor Maniben Kantubhai 1123003WL002943 Damor Maniben Kantubhai 00415 SBIN0000273 3107 3107 Processed 10/05/2023 1402335035 MS MANIBEN KANTUBHAI DAMOR STATE BANK OF INDIA(508548)
638 Jhalod GJ-23-003-082-002/56041248
(Vagela) 		1123003000NRG24260420230049027 26/04/2023 Muniya Samilaben Dineshbhai 1123003WL002943 Muniya Samilaben Dineshbhai 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1402335052 MISS SAMILABEN DINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
639 Jhalod GJ-23-003-097-001/561081502
(GAMADI(Est)) 		1123003000NRG24260420230050421 26/04/2023 Vaghela Sikuben Tusharbhai 1123003WL003015 Vaghela Sikuben Tusharbhai 00415 SBIN0000273 1024 1024 Processed 10/05/2023 1402335205 MISS VAGHELA SIKUBEN TUSHARBHAI STATE BANK OF INDIA(508548)
640 Jhalod GJ-23-003-097-001/561081502
(GAMADI(Est)) 		1123003000NRG24260420230050420 26/04/2023 Vaghela Tusharbhai Ramanbhai 1123003WL003015 Vaghela Tusharbhai Ramanbhai 00415 SBIN0000273 1024 1024 Processed 10/05/2023 1402335200 MR TUSHARBHAI RAMANBHAI VAGELA STATE BANK OF INDIA(508548)
SubTotal 133331 133331
641 Jhalod GJ-23-003-009-001/5608944
(Chhayan) 		1123003000NRG24260420230050388 26/04/2023 Damor shankarbhai sursingbhai 1123003WL003013 Damor shankarbhai sursingbhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402335455 MR SHANKARBHAI SURSINGBHAI DAMOR STATE BANK OF INDIA(508548)
642 Jhalod GJ-23-003-009-001/5608944
(Chhayan) 		1123003000NRG24260420230050389 26/04/2023 Damor Thavriben shankarbhai 1123003WL003013 Damor Thavriben shankarbhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402335343 MRS THAVRIBEN SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
643 Jhalod GJ-23-003-009-001/5609099
(Chhayan) 		1123003000NRG24260420230050390 26/04/2023 Damor Hemantbhai mahendrabhai 1123003WL003013 Damor Hemantbhai mahendrabhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402334840 Damor Hemantbhai Mahendrabhai FINO PAYMENTS BANK LTD(608001)
644 Jhalod GJ-23-003-009-001/5609410
(Chhayan) 		1123003000NRG24260420230050391 26/04/2023 DAMOR USHABEN PANKAJBHAI 1123003WL003013 DAMOR USHABEN PANKAJBHAI 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402335095 MRS USHABEN PANKAJBHAI DAMOR STATE BANK OF INDIA(508548)
645 Jhalod GJ-23-003-009-001/5629612
(Chhayan) 		1123003000NRG24260420230050395 26/04/2023 damor sunitaben mukeshbhai 1123003WL003013 damor sunitaben mukeshbhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402334929 MRS DAMOR SUNITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
646 Jhalod GJ-23-003-009-001/5629690
(Chhayan) 		1123003000NRG24260420230050396 26/04/2023 damor saburbhai sursingbhai 1123003WL003013 damor saburbhai sursingbhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402335464 Mr. SABURBHAI SURSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
647 Jhalod GJ-23-003-009-001/5629756
(Chhayan) 		1123003000NRG24260420230050397 26/04/2023 Damor sachinkumar malabhai 1123003WL003013 Damor sachinkumar malabhai 00415 SBIN0002667 1300 1300 Processed 10/05/2023 1402334838 MR SACHINKUMAR MALABHAI DAMOR STATE BANK OF INDIA(508548)
648 Jhalod GJ-23-003-014-001/561122913
(Dhola Khakhara) 		1123003000NRG24260420230050352 26/04/2023 Bhuriya Hanshaben Nileshbhai 1123003WL003012 Bhuriya Hanshaben Nileshbhai 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402334839 MRS HANSHABEN NILESHBHAI BHURIYA STATE BANK OF INDIA(508548)
649 Jhalod GJ-23-003-014-001/561122925
(Dhola Khakhara) 		1123003000NRG24260420230050361 26/04/2023 Dama Methilaben Jalambhai 1123003WL003012 Dama Methilaben Jalambhai 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402335301 MR DAMA MITHILABEN JALAMBHAI STATE BANK OF INDIA(508548)
650 Jhalod GJ-23-003-014-001/561122986
(Dhola Khakhara) 		1123003000NRG24260420230050372 26/04/2023 Bhuriya Chiragbhai Ramsingbhai 1123003WL003012 Bhuriya Chiragbhai Ramsingbhai 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402335300 CHIRAGBHAI RAMSINGBHAI BHURIYA IDBI BANK(607095)
651 Jhalod GJ-23-003-014-001/561122993
(Dhola Khakhara) 		1123003000NRG24260420230050375 26/04/2023 BHURIYA ROMANBHAI 1123003WL003012 BHURIYA ROMANBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1402335246 BHURIYA ROMANBHAI BHALABH ICICI BANK LTD(508534)
652 Jhalod GJ-23-003-030-001/5591085313
(Kadval) 		1123003000NRG24260420230049948 26/04/2023 Damor Govindabhai Khumsigbhai 1123003WL002989 Damor Govindabhai Khumsigbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402334835 MR DAMOR GOVINDBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
653 Jhalod GJ-23-003-035-001/5602819
(Karath) 		1123003000NRG24250420230048399 26/04/2023 DAMOR MEHULBHAI RAMESHBHAI 1123003WL002904 DAMOR MEHULBHAI RAMESHBHAI 00415 SBIN0002667 2000 2000 Processed 10/05/2023 1402334928 damor mrhul ramesh BANK OF BARODA(606985)
654 Jhalod GJ-23-003-042-001/559108406
(Lilva Thakor) 		1123003000NRG24260420230050009 26/04/2023 DAMOR RAMESHBHAI MOTIBHAI 1123003WL002993 DAMOR RAMESHBHAI MOTIBHAI 00415 SBIN0002667 3328 3328 Processed 10/05/2023 1402335042 MR RAMESHBHAI MOTIBHAI DAMOR STATE BANK OF INDIA(508548)
655 Jhalod GJ-23-003-045-001/995607037
(Malvasi) 		1123003000NRG24260420230049162 26/04/2023 Damor ashokbhai Veljibhai 1123003WL002948 Damor ashokbhai Veljibhai 00415 SBIN0002667 3346 3346 Processed 10/05/2023 1402335194 MASTER DAMOR ASHOKBHAI VELJIBHAI STATE BANK OF INDIA(508548)
656 Jhalod GJ-23-003-056-001/182
(Parthampur) 		1123003000NRG24260420230048528 26/04/2023 Damor Rakeshbhai Prakashbhai 1123003WL002911 Damor Rakeshbhai Prakashbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402334822 DAMOR RAKESHBHAI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Jhalod GJ-23-003-056-001/1864263
(Parthampur) 		1123003000NRG24260420230048533 26/04/2023 Kalsing samuda baria 1123003WL002911 Kalsing samuda baria 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335092 MR KALSINGBHAI SAMUDABHAI BARIYA STATE BANK OF INDIA(508548)
658 Jhalod GJ-23-003-056-001/5889052
(Parthampur) 		1123003000NRG24260420230048571 26/04/2023 Parimalbhai 1123003WL002912 Parimalbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335303 MR PARIMALBHAI MALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
659 Jhalod GJ-23-003-058-001/5590279
(Pethapur) 		1123003000NRG24260420230048583 26/04/2023 KALASAVA MAYURKUMAR MANGILAL 1123003WL002914 KALASAVA MAYURKUMAR MANGILAL 00415 SBIN0002667 3750 3750 Processed 10/05/2023 1402334832 MR MAYURKUMAR MANGILAL KALASVA STATE BANK OF INDIA(508548)
660 Jhalod GJ-23-003-067-001/5710691347
(Rupakheda) 		1123003000NRG24260420230050176 26/04/2023 NAINESHKUMAR CHUNIYABHAI BHURIYA 1123003WL003002 NAINESHKUMAR CHUNIYABHAI BHURIYA 00415 SBIN0002667 3250 3250 Processed 10/05/2023 1402335231 MASTER NAINESHKUMAR CHUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
661 Jhalod GJ-23-003-075-001/5586893
(Simlkhedi) 		1123003000NRG24260420230048844 26/04/2023 Parmar Mamtaben Vinodbhai 1123003WL002930 Parmar Mamtaben Vinodbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335328 PARMAR MAMTABEN RATNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
662 Jhalod GJ-23-003-075-001/5586894
(Simlkhedi) 		1123003000NRG24260420230048845 26/04/2023 Parmar Dineshbhai Ratnabhai 1123003WL002930 Parmar Dineshbhai Ratnabhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335331 DINESHBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
663 Jhalod GJ-23-003-075-001/5586897
(Simlkhedi) 		1123003000NRG24260420230048848 26/04/2023 Parmar Shardaben Subhashbhai 1123003WL002930 Parmar Shardaben Subhashbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335330 Parmar Shardaben Subhashbhai BANK OF BARODA(606985)
664 Jhalod GJ-23-003-075-001/5586897
(Simlkhedi) 		1123003000NRG24260420230048847 26/04/2023 Parmar Subhashbhai Somjibhai 1123003WL002930 Parmar Subhashbhai Somjibhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335332 Parmar Subhashbhai Somjibhai BANK OF BARODA(606985)
665 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG24260420230048850 26/04/2023 Parmar Nanubhai Kaliyabhai 1123003WL002930 Parmar Nanubhai Kaliyabhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335333 Parmar Nanubhai Kaliyabhai BANK OF BARODA(606985)
666 Jhalod GJ-23-003-075-001/5687777167
(Simlkhedi) 		1123003000NRG24260420230048853 26/04/2023 Parmar Nilamben Dipsinhbhai 1123003WL002930 Parmar Nilamben Dipsinhbhai 00415 SBIN0002667 3500 3500 Processed 10/05/2023 1402335329 Parmar Nilamben Dipsinh BANK OF BARODA(606985)
SubTotal 75134 75134
667 Jhalod GJ-23-003-017-001/5588295
(Fulpura) 		1123003000NRG24260420230049319 26/04/2023 Damor Malubhai Kadvabhai 1123003WL002959 Damor Malubhai Kadvabhai 00415 SBIN0015500 3107 3107 Processed 10/05/2023 1402335463 DAMOR MALUBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
668 Jhalod GJ-23-003-017-001/560407832
(Fulpura) 		1123003000NRG24260420230050308 26/04/2023 Bariya Sonalben Ramanbhai 1123003WL003009 Bariya Sonalben Ramanbhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402334934 MISS BARIYA SONALBEN RAMANBHAI STATE BANK OF INDIA(508548)
669 Jhalod GJ-23-003-017-001/560407849
(Fulpura) 		1123003000NRG24260420230050309 26/04/2023 Damor Alpesh Jadiya 1123003WL003009 Damor Alpesh Jadiya 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402334842 DAMOR ALPESHBHAI JADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
670 Jhalod GJ-23-003-017-001/560407849
(Fulpura) 		1123003000NRG24260420230050310 26/04/2023 Smitaben 1123003WL003009 Smitaben 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402335135 MS SMITABEN ALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
671 Jhalod GJ-23-003-017-001/560407944
(Fulpura) 		1123003000NRG24260420230050311 26/04/2023 Damor Anilbhai Thavrabhai 1123003WL003009 Damor Anilbhai Thavrabhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402334841 DAMOR ANILBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Jhalod GJ-23-003-017-001/560407944
(Fulpura) 		1123003000NRG24260420230050312 26/04/2023 Damor Sangitaben Anilbhai 1123003WL003009 Damor Sangitaben Anilbhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402334933 SANGITA DO BADIYA BANK OF BARODA(606985)
673 Jhalod GJ-23-003-017-001/560407976
(Fulpura) 		1123003000NRG24260420230049340 26/04/2023 Damor Arvindbhai Rasubhai 1123003WL002959 Damor Arvindbhai Rasubhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1402335462 MR ARVINDBHAI RASUBHAI DAMOR STATE BANK OF INDIA(508548)
674 Jhalod GJ-23-003-021-001/5609905465
(Ghodiya) 		1123003000NRG24260420230049895 26/04/2023 PARMAR SATISHBHAI MANUBHAI 1123003WL002986 PARMAR SATISHBHAI MANUBHAI 00415 SBIN0015500 1434 1434 Processed 10/05/2023 1402334837 MR SATISHBHAI MANUBHAI PARMAR STATE BANK OF INDIA(508548)
675 Jhalod GJ-23-003-030-001/5591085356
(Kadval) 		1123003000NRG24260420230049950 26/04/2023 Damor Savitaben Lalubhai 1123003WL002989 Damor Savitaben Lalubhai 00415 SBIN0015500 3500 3500 Processed 10/05/2023 1402335387 MS SAVITABEN LALUBHAI DAMOR STATE BANK OF INDIA(508548)
676 Jhalod GJ-23-003-044-001/5610044
(Mahudi) 		1123003000NRG24250420230047990 26/04/2023 MUKESHBHAI SAMUDABHAI GARASIYA 1123003WL002882 MUKESHBHAI SAMUDABHAI GARASIYA 00415 SBIN0015500 2800 2800 Processed 10/05/2023 1402334925 MR MUKESHBHAI SAMUDABHAI GARASIYA STATE BANK OF INDIA(508548)
677 Jhalod GJ-23-003-057-001/1864942
(Pavdi (Inami)) 		1123003000NRG24260420230048868 26/04/2023 BABUBHAI PUNJABHAI BHABHOR 1123003WL002933 BABUBHAI PUNJABHAI BHABHOR 00415 SBIN0015500 3500 3500 Processed 10/05/2023 1402335458 MR BABUBHAI PUNJABHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 34417 34417
678 Jhalod GJ-23-003-056-001/5588384
(Parthampur) 		1123003000NRG24260420230048554 26/04/2023 Hathila shantilal jasubhai 1123003WL002911 Hathila shantilal jasubhai 00415 SBIN0060185 3250 3250 Processed 10/05/2023 1402335341 SHANTILAL JASUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
679 Jhalod GJ-23-003-056-001/5588903373
(Parthampur) 		1123003000NRG24260420230048567 26/04/2023 Kantilal 1123003WL002912 Kantilal 00468 UBIN0531049 3500 3500 Processed 10/05/2023 1402335446 HATHILA KANTILAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
680 Jhalod GJ-23-003-014-001/561122959
(Dhola Khakhara) 		1123003000NRG24260420230050362 26/04/2023 Bhuriya Mukeshbhai Titabhai 1123003WL003012 Bhuriya Mukeshbhai Titabhai 00468 UBIN0915980 3840 3840 Processed 10/05/2023 1402334935 Mr. MUKESHBHAI TITABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3840 3840
681 Jhalod GJ-23-003-042-001/559108410
(Lilva Thakor) 		1123003000NRG24260420230050012 26/04/2023 DAMOR PRATAPBHAI LALUBHAI 1123003WL002993 DAMOR PRATAPBHAI LALUBHAI 00553 INDB0000391 3328 3328 Processed 10/05/2023 1402335453 MR DAMOR PRATAPBHAI LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 3328 3328
682 Jhalod GJ-23-003-042-001/559108640
(Lilva Thakor) 		1123003000NRG24260420230050015 26/04/2023 Damor Kamleshbhai Madiyabhai 1123003WL002993 Damor Kamleshbhai Madiyabhai 00688 FINO0001001 3328 3328 Processed 10/05/2023 1402335459 DAMOR KAMLESH MADIYA BANK OF BARODA(606985)
683 Jhalod GJ-23-003-058-001/560322037
(Pethapur) 		1123003000NRG24260420230048592 26/04/2023 damor hirabhai varsingbhai 1123003WL002914 damor hirabhai varsingbhai 00688 FINO0001001 3750 3750 Processed 10/05/2023 1402334866 Damor Hirabhai Varsingbhai BANK OF BARODA(606985)
684 Jhalod GJ-23-003-081-001/5588692
(Therka) 		1123003000NRG24250420230048385 26/04/2023 sangada Senaben Malsing 1123003WL002903 sangada Senaben Malsing 00688 FINO0001001 3584 3584 Processed 10/05/2023 1402335457 KATARA SENABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10662 10662
685 Jhalod GJ-23-003-014-001/561122913
(Dhola Khakhara) 		1123003000NRG24260420230050351 26/04/2023 Bhuriya Chimanbhai Vichhiyabhai 1123003WL003012 Bhuriya Chimanbhai Vichhiyabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334852 BHURIYA CHIMANBHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Jhalod GJ-23-003-014-001/561122914
(Dhola Khakhara) 		1123003000NRG24260420230050353 26/04/2023 Bhuriya Dalsingbhai Mansingbhai 1123003WL003012 Bhuriya Dalsingbhai Mansingbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335066 MR BHURIYA DALSINGBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
687 Jhalod GJ-23-003-014-001/561122917
(Dhola Khakhara) 		1123003000NRG24260420230050354 26/04/2023 Bhuriya Makanbhai Kalabhai 1123003WL003012 Bhuriya Makanbhai Kalabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334972 Mr. MAKANBHAI KALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
688 Jhalod GJ-23-003-014-001/561122920
(Dhola Khakhara) 		1123003000NRG24260420230050356 26/04/2023 Ramkuben Khumsingbhai Kharadi 1123003WL003012 Ramkuben Khumsingbhai Kharadi 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335065 RAMKUBEN KHUMSINGBHAI KHARADI FINCARE SMALL FINANCE BANK LTD(608304)
689 Jhalod GJ-23-003-014-001/561122921
(Dhola Khakhara) 		1123003000NRG24260420230050357 26/04/2023 Kharadi BHARATBHAI Khetiyabhai 1123003WL003012 Kharadi BHARATBHAI Khetiyabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335064 KHARADI BHARATBHAI KHETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
690 Jhalod GJ-23-003-014-001/561122921
(Dhola Khakhara) 		1123003000NRG24260420230050358 26/04/2023 Kharadi Zumliben Bharatbhai 1123003WL003012 Kharadi Zumliben Bharatbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335067 KHARADI JHUMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
691 Jhalod GJ-23-003-014-001/561122959
(Dhola Khakhara) 		1123003000NRG24260420230050363 26/04/2023 Bhuriya Ghansyambhai Mukeshbhai 1123003WL003012 Bhuriya Ghansyambhai Mukeshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335063 BHURIYA GHANSHYAMBHAI MUKESHBHAI UNION BANK OF INDIA(508500)
692 Jhalod GJ-23-003-014-001/561122980
(Dhola Khakhara) 		1123003000NRG24260420230050365 26/04/2023 Bhuriya Malsingbha Punjabhai 1123003WL003012 Bhuriya Malsingbha Punjabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334897 MR BHURIYA MALSINGBHAI PUNJABHAI STATE BANK OF INDIA(508548)
693 Jhalod GJ-23-003-014-001/561122980
(Dhola Khakhara) 		1123003000NRG24260420230050364 26/04/2023 Madhuben Kalsingbhai Bhuriya 1123003WL003012 Madhuben Kalsingbhai Bhuriya 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335068 Miss. MADHUBEN MALSINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
694 Jhalod GJ-23-003-014-001/561122984
(Dhola Khakhara) 		1123003000NRG24260420230050368 26/04/2023 Sangada Kalpanaben Rajubhai 1123003WL003012 Sangada Kalpanaben Rajubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335060 Sangada Kalpnaben Rajubhai BANK OF BARODA(606985)
695 Jhalod GJ-23-003-014-001/561122984
(Dhola Khakhara) 		1123003000NRG24260420230050367 26/04/2023 Sangada Rajubhai Bijiyabhai 1123003WL003012 Sangada Rajubhai Bijiyabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334896 MR RAJUBHAI BIJIYABHAI SANGADA STATE BANK OF INDIA(508548)
696 Jhalod GJ-23-003-014-001/561122984
(Dhola Khakhara) 		1123003000NRG24260420230050366 26/04/2023 Sangada Rupaben Metanbhai 1123003WL003012 Sangada Rupaben Metanbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335062 RUPABEN METANBHAI SANGADA FINCARE SMALL FINANCE BANK LTD(608304)
697 Jhalod GJ-23-003-014-001/561122986
(Dhola Khakhara) 		1123003000NRG24260420230050371 26/04/2023 Bhuriya Ramsingbhai Matabhai 1123003WL003012 Bhuriya Ramsingbhai Matabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335078 Mr. RAMSINGHBHAI MATABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
698 Jhalod GJ-23-003-014-001/561122987
(Dhola Khakhara) 		1123003000NRG24260420230050373 26/04/2023 Bhuriya Ajitbhai Harsingbhai 1123003WL003012 Bhuriya Ajitbhai Harsingbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334854 Mr. AJITBHAI HARASINGBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
699 Jhalod GJ-23-003-014-001/561123000
(Dhola Khakhara) 		1123003000NRG24260420230050377 26/04/2023 Bhurita Niteshbhai Jetabhai 1123003WL003012 Bhurita Niteshbhai Jetabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335034 MR BHURIYA NITESHBHAI JETABHAI STATE BANK OF INDIA(508548)
700 Jhalod GJ-23-003-014-001/561123000
(Dhola Khakhara) 		1123003000NRG24260420230050378 26/04/2023 Bhuriya Savitaben Niteshbhai 1123003WL003012 Bhuriya Savitaben Niteshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335032 BHURIYA SAVITABEN NITESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
701 Jhalod GJ-23-003-014-001/6511333476
(Dhola Khakhara) 		1123003000NRG24260420230050380 26/04/2023 Bhuriya Manishaben Babubhai 1123003WL003012 Bhuriya Manishaben Babubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335077 BHURIYA MANISHABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
702 Jhalod GJ-23-003-014-001/6511333477
(Dhola Khakhara) 		1123003000NRG24260420230050382 26/04/2023 Sangada Kantiben Subabhai 1123003WL003012 Sangada Kantiben Subabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335033 SANGADA KANTIBEN SUBABHAI FINCARE SMALL FINANCE BANK LTD(608304)
703 Jhalod GJ-23-003-014-001/6511333478
(Dhola Khakhara) 		1123003000NRG24260420230050383 26/04/2023 Bhuriya Bachubhai Lunjabhai 1123003WL003012 Bhuriya Bachubhai Lunjabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335075 Mr. BACHUBHAI LUNJABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
704 Jhalod GJ-23-003-014-001/6511333478
(Dhola Khakhara) 		1123003000NRG24260420230050384 26/04/2023 Bhuriya Sushilaben Bachubhai 1123003WL003012 Bhuriya Sushilaben Bachubhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335074 Mrs. SHUSHILABEN BACHUBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
705 Jhalod GJ-23-003-014-001/6511333479
(Dhola Khakhara) 		1123003000NRG24260420230050386 26/04/2023 Ilekshanbhai Babubhai Sangada 1123003WL003012 Ilekshanbhai Babubhai Sangada 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335076 ILEKSHANBHAI BABUBHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Jhalod GJ-23-003-014-001/6511333486
(Dhola Khakhara) 		1123003000NRG24260420230050387 26/04/2023 Kharadi Ilaben Mohanbhai 1123003WL003012 Kharadi Ilaben Mohanbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335061 KHARADI ILABEN MOHANBHAI BANK OF BARODA(606985)
707 Jhalod GJ-23-003-016-001/5593762
(Dungri) 		1123003000NRG24260420230050325 26/04/2023 VADI MANIBEN SABURBHAI 1123003WL003011 VADI MANIBEN SABURBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402335013 VADI MANIBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Jhalod GJ-23-003-016-001/5598870
(Dungri) 		1123003000NRG24260420230050326 26/04/2023 SARDABEN LAXMANBHAI 1123003WL003011 SARDABEN LAXMANBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334899 BHURIYA SHARDABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Jhalod GJ-23-003-016-001/560001264
(Dungri) 		1123003000NRG24260420230050327 26/04/2023 VADI JIGARBHAI SHANKARBHAI 1123003WL003011 VADI JIGARBHAI SHANKARBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334982 VADI JIGARBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
710 Jhalod GJ-23-003-016-001/560001285
(Dungri) 		1123003000NRG24260420230050328 26/04/2023 SANKUTALABEN 1123003WL003011 SANKUTALABEN 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334851 BhediSakuntalabenManishbhai BANK OF BARODA(606985)
711 Jhalod GJ-23-003-016-001/560001295
(Dungri) 		1123003000NRG24260420230050329 26/04/2023 PARGI ARUNBHAI MAHESHBHAI 1123003WL003011 PARGI ARUNBHAI MAHESHBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334977 Pargi Arunbhai Maheshbhai BANK OF BARODA(606985)
712 Jhalod GJ-23-003-016-001/560001738
(Dungri) 		1123003000NRG24260420230050330 26/04/2023 KAMOL KALIBEN ALPESHBHAI 1123003WL003011 KAMOL KALIBEN ALPESHBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334907 Kamol Kaliben BANK OF BARODA(606985)
713 Jhalod GJ-23-003-016-001/560001755
(Dungri) 		1123003000NRG24260420230050332 26/04/2023 PARGI ARUNABEN VINODBHAI 1123003WL003011 PARGI ARUNABEN VINODBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334980 PARGI ARUNABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Jhalod GJ-23-003-016-001/560001755
(Dungri) 		1123003000NRG24260420230050331 26/04/2023 PARGI VINODBHAI KALJIBHAI 1123003WL003011 PARGI VINODBHAI KALJIBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334979 PARGI VINODKUMAR KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 Jhalod GJ-23-003-016-001/560002054
(Dungri) 		1123003000NRG24260420230050334 26/04/2023 KHANGUDA RAVINBHAIPRAVINBHAI 1123003WL003011 KHANGUDA RAVINBHAIPRAVINBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334908 KHANGUDA RAVINKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Jhalod GJ-23-003-016-001/560002054
(Dungri) 		1123003000NRG24260420230050335 26/04/2023 ROSHANIBEN PRAVINBHAI 1123003WL003011 ROSHANIBEN PRAVINBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334909 ROSHNIIBEN PRAVINBHAI KHANGUDA BARODA GUJARAT GRAMIN BANK(606995)
717 Jhalod GJ-23-003-016-001/560002183
(Dungri) 		1123003000NRG24260420230050336 26/04/2023 BARIYA SANJAYBHAI MANSINGBHAI 1123003WL003011 BARIYA SANJAYBHAI MANSINGBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334971 BARIYA SANJAYBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Jhalod GJ-23-003-016-001/560002184
(Dungri) 		1123003000NRG24260420230050337 26/04/2023 BHEDI SANDHYABEN BHARATBHAI 1123003WL003011 BHEDI SANDHYABEN BHARATBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334970 BHEDI SANDHYABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Jhalod GJ-23-003-016-001/560002185
(Dungri) 		1123003000NRG24260420230050338 26/04/2023 KHANGUDA PANNABHAI GOVINDBHAI 1123003WL003011 KHANGUDA PANNABHAI GOVINDBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334969 PANNABHAI GOVINDBHAI KHANGUDA BARODA GUJARAT GRAMIN BANK(606995)
720 Jhalod GJ-23-003-016-001/560002185
(Dungri) 		1123003000NRG24260420230050339 26/04/2023 KHANGUDA RUPABEN PANNABHAI 1123003WL003011 KHANGUDA RUPABEN PANNABHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334968 RUPABEN PANNABHAI KHAGUDA BARODA GUJARAT GRAMIN BANK(606995)
721 Jhalod GJ-23-003-016-001/560002187
(Dungri) 		1123003000NRG24260420230050340 26/04/2023 KHANGUDA LILABEN RAJUBHAI 1123003WL003011 KHANGUDA LILABEN RAJUBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334967 KHANGUDA LILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Jhalod GJ-23-003-016-001/560002189
(Dungri) 		1123003000NRG24260420230050341 26/04/2023 VADI SANJAYBHAI MASULBHAI 1123003WL003011 VADI SANJAYBHAI MASULBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334962 SANJAYBHAI MASULBBHAI VADI BANK OF BARODA(606985)
723 Jhalod GJ-23-003-016-001/560002189
(Dungri) 		1123003000NRG24260420230050342 26/04/2023 VADI SHITALBEN SANJAYBHAI 1123003WL003011 VADI SHITALBEN SANJAYBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334963 SHITLABEN SANJAYBHAI VADI BANK OF BARODA(606985)
724 Jhalod GJ-23-003-016-001/560002191
(Dungri) 		1123003000NRG24260420230050343 26/04/2023 VADI JOSHILABEN PARVATBHAI 1123003WL003011 VADI JOSHILABEN PARVATBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334911 VADI JOSHILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 Jhalod GJ-23-003-016-001/560002191
(Dungri) 		1123003000NRG24260420230050344 26/04/2023 VADI PAYALBEN PARVATBHAI 1123003WL003011 VADI PAYALBEN PARVATBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334912 VADI PAYALBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Jhalod GJ-23-003-016-001/560002194
(Dungri) 		1123003000NRG24260420230050345 26/04/2023 BHURIYA NAYAN VIRSING 1123003WL003011 BHURIYA NAYAN VIRSING 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334964 BHURIYA NAYANBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
727 Jhalod GJ-23-003-016-001/560002194
(Dungri) 		1123003000NRG24260420230050346 26/04/2023 BHURIYA SANGITABEN VIRSINGBHAI 1123003WL003011 BHURIYA SANGITABEN VIRSINGBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334900 SANGITABEN VIRSINGBHAI BHURIYA BANK OF BARODA(606985)
728 Jhalod GJ-23-003-016-001/560002216
(Dungri) 		1123003000NRG24260420230050347 26/04/2023 MAKVANA MANISHABEN JIGARBHAI 1123003WL003011 MAKVANA MANISHABEN JIGARBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334981 MAKVANA MANISHABEN JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Jhalod GJ-23-003-016-001/560002218
(Dungri) 		1123003000NRG24260420230050348 26/04/2023 PARGI SUMANBEN LALITBHAI 1123003WL003011 PARGI SUMANBEN LALITBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334978 PARGI SUMANBEN LALITBHAI BANK OF BARODA(606985)
730 Jhalod GJ-23-003-016-001/560002220
(Dungri) 		1123003000NRG24260420230050350 26/04/2023 HATHILA CHANDRIKABEN KAMLESHBHAI 1123003WL003011 HATHILA CHANDRIKABEN KAMLESHBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334895 HATHILA CHANDRIKABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Jhalod GJ-23-003-016-001/560002220
(Dungri) 		1123003000NRG24260420230050349 26/04/2023 HATHILA KAMLESHBHAI KANJIBHAI 1123003WL003011 HATHILA KAMLESHBHAI KANJIBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402334973 MR HATHILA KAMLESHBHAI STATE BANK OF INDIA(508548)
732 Jhalod GJ-23-003-017-001/4184
(Fulpura) 		1123003000NRG24260420230049315 26/04/2023 Damor Kamlaben Humjibhai 1123003WL002959 Damor Kamlaben Humjibhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402334846 Damor Kamlaben Humjibhai BANK OF BARODA(606985)
733 Jhalod GJ-23-003-017-001/5580777
(Fulpura) 		1123003000NRG24260420230049318 26/04/2023 Damor Chetanben Dineshbhai 1123003WL002959 Damor Chetanben Dineshbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402335079 MRS DAMOR CHETANBEN DINESHBHAI STATE BANK OF INDIA(508548)
734 Jhalod GJ-23-003-017-001/5603517
(Fulpura) 		1123003000NRG24260420230049323 26/04/2023 Vagona Kamlaben Rajubhai 1123003WL002959 Vagona Kamlaben Rajubhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402334974 KAMLABEN RAJUBHAI VAGONA BARODA GUJARAT GRAMIN BANK(606995)
735 Jhalod GJ-23-003-017-001/5603520
(Fulpura) 		1123003000NRG24260420230049325 26/04/2023 Chamar Babubhai Kodarbhai 1123003WL002959 Chamar Babubhai Kodarbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402335014 BABUBHAI KODAARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
736 Jhalod GJ-23-003-017-001/560407767
(Fulpura) 		1123003000NRG24260420230050305 26/04/2023 Damor Chaturiben Jadiyabhai 1123003WL003009 Damor Chaturiben Jadiyabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334893 CHATURIBEN JADIYABHAI DAMOR BANK OF BARODA(606985)
737 Jhalod GJ-23-003-017-001/560407928
(Fulpura) 		1123003000NRG24260420230049335 26/04/2023 Vagona Lalitaben Pannabhai 1123003WL002959 Vagona Lalitaben Pannabhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402334976 CHAMAR LALITABEN PANABHAI BANK OF BARODA(606985)
738 Jhalod GJ-23-003-017-001/560407928
(Fulpura) 		1123003000NRG24260420230049334 26/04/2023 Vagona Pannabhai Maganbhai 1123003WL002959 Vagona Pannabhai Maganbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402334975 CHAMAR PANABHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Jhalod GJ-23-003-017-001/560407929
(Fulpura) 		1123003000NRG24260420230049336 26/04/2023 Vagona Bherubhai Lalubhai 1123003WL002959 Vagona Bherubhai Lalubhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402334965 VAGONA BHERUBHAI LALUBHAI BANK OF BARODA(606985)
740 Jhalod GJ-23-003-017-001/560407929
(Fulpura) 		1123003000NRG24260420230049337 26/04/2023 Vagona Manishaben Bherubhai 1123003WL002959 Vagona Manishaben Bherubhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402335016 VAGONA MANISHABEN BHERUBHAI BARODA GUJARAT GRAMIN BANK(606995)
741 Jhalod GJ-23-003-017-001/560407939
(Fulpura) 		1123003000NRG24260420230049338 26/04/2023 Vagona Ashaben Rameshbhai 1123003WL002959 Vagona Ashaben Rameshbhai 00691 IPOS0000001 2390 2390 Processed 10/05/2023 1402335015 VAGONA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
742 Jhalod GJ-23-003-017-001/560407976
(Fulpura) 		1123003000NRG24260420230049339 26/04/2023 Damor Rasubhai Vestabhai 1123003WL002959 Damor Rasubhai Vestabhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402335069 RASUBHAI VESTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
743 Jhalod GJ-23-003-017-001/560408022
(Fulpura) 		1123003000NRG24260420230049341 26/04/2023 Damor JigneshbhaiSureshbhai 1123003WL002959 Damor JigneshbhaiSureshbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335108 DAMOR JIGNESH BHAI BANK OF BARODA(606985)
744 Jhalod GJ-23-003-017-001/560408023
(Fulpura) 		1123003000NRG24260420230049342 26/04/2023 Bariya Nabuben Eleshbhai 1123003WL002959 Bariya Nabuben Eleshbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335083 BARIYA NABU BEN FINCARE SMALL FINANCE BANK LTD(608304)
745 Jhalod GJ-23-003-017-001/560408030
(Fulpura) 		1123003000NRG24260420230049345 26/04/2023 Bariya Dilipbhai Samabhai 1123003WL002959 Bariya Dilipbhai Samabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335081 BARIYA DILIPBHAI SHAMABHAI BANK OF BARODA(606985)
746 Jhalod GJ-23-003-017-001/560408030
(Fulpura) 		1123003000NRG24260420230049344 26/04/2023 Bariya Pithaben Samabhai 1123003WL002959 Bariya Pithaben Samabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335082 PITHABEN SAMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
747 Jhalod GJ-23-003-017-001/560408032
(Fulpura) 		1123003000NRG24260420230049347 26/04/2023 Damor Indiraben Sureshbhai 1123003WL002959 Damor Indiraben Sureshbhai 00691 IPOS0000001 3107 3107 Processed 10/05/2023 1402335109 DAMOR INDIRA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
748 Jhalod GJ-23-003-021-001/5595061
(Ghodiya) 		1123003000NRG24260420230050314 26/04/2023 AD MALUBHAI PUNJABHAI 1123003WL003010 AD MALUBHAI PUNJABHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334903 AD MALUBHAI PUJABHAI BANK OF BARODA(606985)
749 Jhalod GJ-23-003-021-001/56099032
(Ghodiya) 		1123003000NRG24260420230050318 26/04/2023 AD BABUDIBEN BABUBHAI 1123003WL003010 AD BABUDIBEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334904 MISS BABUDIBEN BABUBHAI AD STATE BANK OF INDIA(508548)
750 Jhalod GJ-23-003-021-001/56099033
(Ghodiya) 		1123003000NRG24260420230050319 26/04/2023 AD SARITABEN DINESHBHAI 1123003WL003010 AD SARITABEN DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334905 AD SARITABEN DINESHBHAI BANK OF BARODA(606985)
751 Jhalod GJ-23-003-021-001/56099034
(Ghodiya) 		1123003000NRG24260420230050320 26/04/2023 AD CHETANBHAI SAMABHAI 1123003WL003010 AD CHETANBHAI SAMABHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334901 Ad Chetanbhai Samabhai BANK OF BARODA(606985)
752 Jhalod GJ-23-003-021-001/56099034
(Ghodiya) 		1123003000NRG24260420230050321 26/04/2023 AD SUMANTABEN CHETANBHAI 1123003WL003010 AD SUMANTABEN CHETANBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334902 ADD SUMANTABEN CHETANBHAI BANK OF BARODA(606985)
753 Jhalod GJ-23-003-021-001/56099036
(Ghodiya) 		1123003000NRG24260420230050322 26/04/2023 AD RAMTUBEN RATANSINH 1123003WL003010 AD RAMTUBEN RATANSINH 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402334906 AD RAMTUBEN RATANSINH BANK OF BARODA(606985)
754 Jhalod GJ-23-003-030-001/5591084967
(Kadval) 		1123003000NRG24260420230049297 26/04/2023 bariya nitixaben pareshbhai 1123003WL002957 bariya nitixaben pareshbhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402335111 BARIYA NITIXABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Jhalod GJ-23-003-030-001/5591084967
(Kadval) 		1123003000NRG24260420230049296 26/04/2023 bariya pareshbhai sumanbhai 1123003WL002957 bariya pareshbhai sumanbhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402335110 BARIYA PARESHBHAI SUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Jhalod GJ-23-003-031-002/659891336
(Kalajini Sarsavani) 		1123003000NRG24260420230050150 26/04/2023 Babubhai 1123003WL003000 Babubhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402335080 VASAIYA BABUBHAI RATNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Jhalod GJ-23-003-045-001/995607008
(Malvasi) 		1123003000NRG24260420230049157 26/04/2023 Damor Ramanbhai Galalbhai 1123003WL002948 Damor Ramanbhai Galalbhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335071 RAMANBHAI GALALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
758 Jhalod GJ-23-003-045-001/995607009
(Malvasi) 		1123003000NRG24260420230049159 26/04/2023 Damor Rasilaben Ditabhai 1123003WL002948 Damor Rasilaben Ditabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335072 DAMOR RASILABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Jhalod GJ-23-003-056-001/24
(Parthampur) 		1123003000NRG24260420230048534 26/04/2023 Hathila Dineshbhai Kadvabhai 1123003WL002911 Hathila Dineshbhai Kadvabhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1402335011 DINESHBHAI KADVABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
760 Jhalod GJ-23-003-056-001/5588449
(Parthampur) 		1123003000NRG24260420230048558 26/04/2023 Hathila ranjan babu 1123003WL002912 Hathila ranjan babu 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402334898 RANJANBEN BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
761 Jhalod GJ-23-003-056-001/5589083
(Parthampur) 		1123003000NRG24260420230048570 26/04/2023 Ileshbhai 1123003WL002912 Ileshbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402334849 HATILA ILESHBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Jhalod GJ-23-003-056-001/5889061
(Parthampur) 		1123003000NRG24260420230048572 26/04/2023 Ashvinbhai 1123003WL002912 Ashvinbhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402334848 Muniya Ashvinbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
763 Jhalod GJ-23-003-056-001/5889098
(Parthampur) 		1123003000NRG24260420230048573 26/04/2023 Bhedi metaben raman 1123003WL002912 Bhedi metaben raman 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402334966 BHEDI MENABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
764 Jhalod GJ-23-003-057-001/5585793
(Pavdi (Inami)) 		1123003000NRG24260420230048869 26/04/2023 Palas Bhavsingbhai Chhaganbhai 1123003WL002933 Palas Bhavsingbhai Chhaganbhai 00691 IPOS0000001 2250 2250 Processed 10/05/2023 1402335031 PALAS BHAVSINGBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Jhalod GJ-23-003-057-001/5585793
(Pavdi (Inami)) 		1123003000NRG24260420230048870 26/04/2023 Palas Kantiben Bhavsingbhai 1123003WL002933 Palas Kantiben Bhavsingbhai 00691 IPOS0000001 2250 2250 Processed 10/05/2023 1402334850 KANTIBEN BHAVESH BHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
766 Jhalod GJ-23-003-058-001/5590328
(Pethapur) 		1123003000NRG24260420230048585 26/04/2023 LALSINGBHAI CHHAGANBHAI DAMOR 1123003WL002914 LALSINGBHAI CHHAGANBHAI DAMOR 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402334892 Damor Lalsingbhai Chaganbhai BANK OF BARODA(606985)
767 Jhalod GJ-23-003-058-001/560321653
(Pethapur) 		1123003000NRG24260420230048661 26/04/2023 KHADIYA HITESHBHAI RAJUBHAI 1123003WL002921 KHADIYA HITESHBHAI RAJUBHAI 00691 IPOS0000001 2013 2013 Processed 10/05/2023 1402334910 HITESHBHAI RAJUBHAI KHADIYA BANK OF BARODA(606985)
768 Jhalod GJ-23-003-058-001/5693212200
(Pethapur) 		1123003000NRG24260420230048666 26/04/2023 PARJAPATI PANKAJBHAI SIVLAL 1123003WL002921 PARJAPATI PANKAJBHAI SIVLAL 00691 IPOS0000001 2013 2013 Processed 10/05/2023 1402334985 PANKAJBHAI SHIVLAL PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
769 Jhalod GJ-23-003-058-001/5693212299
(Pethapur) 		1123003000NRG24250420230048112 26/04/2023 Garasiya Sitaben Asishbhai 1123003WL002893 Garasiya Sitaben Asishbhai 00691 IPOS0000001 3750 3750 Processed 10/05/2023 1402335030 GARASIYA SITABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
770 Jhalod GJ-23-003-061-003/5602295
(Rajpur) 		1123003000NRG24260420230050220 26/04/2023 DAMOR DHARMISHTHABEN KADKIYABHAI 1123003WL003006 DAMOR DHARMISHTHABEN KADKIYABHAI 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402334891 DHARMISHTHABEN KADKIYABHAI DAMOR BANK OF BARODA(606985)
771 Jhalod GJ-23-003-061-003/5602295
(Rajpur) 		1123003000NRG24260420230050221 26/04/2023 Damor Jinalben Kadkiyabhai 1123003WL003006 Damor Jinalben Kadkiyabhai 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402334888 Mrs. JINALBEN KADAKIYABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
772 Jhalod GJ-23-003-061-003/56023537
(Rajpur) 		1123003000NRG24260420230050222 26/04/2023 TAJUDIBEN 1123003WL003006 TAJUDIBEN 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402334853 MISS TAJUDIBEN KANTILAL DAMOR STATE BANK OF INDIA(508548)
773 Jhalod GJ-23-003-061-003/56023547
(Rajpur) 		1123003000NRG24260420230050223 26/04/2023 REKHA 1123003WL003006 REKHA 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402334890 MISS REKHABEN VIJAYBHAI VASAIYA STATE BANK OF INDIA(508548)
774 Jhalod GJ-23-003-061-003/5602363929
(Rajpur) 		1123003000NRG24260420230050227 26/04/2023 VASAIYA SEJALBEN MANOJKUMAR 1123003WL003006 VASAIYA SEJALBEN MANOJKUMAR 00691 IPOS0000001 2151 2151 Processed 10/05/2023 1402334889 VASAIYA SEJALBEN MANOJBHAI BANK OF BARODA(606985)
775 Jhalod GJ-23-003-062-002/3206070399
(Raliyati Bhura) 		1123003000NRG24250420230048149 26/04/2023 bariya himatbhai samudabhai 1123003WL002895 bariya himatbhai samudabhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402335019 BARIYA HIMANTBHAI SAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Jhalod GJ-23-003-062-002/3206070399
(Raliyati Bhura) 		1123003000NRG24250420230048150 26/04/2023 bariya ramilaben himatbhai 1123003WL002895 bariya ramilaben himatbhai 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402335018 BARIYA RAMILABEN HNIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Jhalod GJ-23-003-062-002/3206507080
(Raliyati Bhura) 		1123003000NRG24250420230048164 26/04/2023 NISARTA KALIBEN VINUBHAI 1123003WL002895 NISARTA KALIBEN VINUBHAI 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402334984 Mrs. Nisarta Kaliben Vinubhai INDIAN BANK(607105)
778 Jhalod GJ-23-003-062-002/5594634
(Raliyati Bhura) 		1123003000NRG24250420230048173 26/04/2023 NISARTA RAHULBHAI TANSINGBHAI 1123003WL002895 NISARTA RAHULBHAI TANSINGBHAI 00691 IPOS0000001 2750 2750 Processed 10/05/2023 1402334847 NISARTA RAHULBHAI TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Jhalod GJ-23-003-071-001/5610670
(Sarmariya) 		1123003000NRG24260420230050206 26/04/2023 KATARA SURMABEN JAGUBHAI 1123003WL003004 KATARA SURMABEN JAGUBHAI 00691 IPOS0000001 2520 2520 Processed 10/05/2023 1402335073 BILVAL SURMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
780 Jhalod GJ-23-003-072-001/56097768
(Shankarpura) 		1123003000NRG24260420230049067 26/04/2023 Parmar Dipakbhai Ahshivadbhai 1123003WL002945 Parmar Dipakbhai Ahshivadbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335027 DIPAKBHAI AASHIRVAD PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Jhalod GJ-23-003-072-001/56097832
(Shankarpura) 		1123003000NRG24260420230049068 26/04/2023 Damor Kalsingbhai Humabhai 1123003WL002945 Damor Kalsingbhai Humabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335024 MR DAMOR KALSINGBHAI HUMABHAI STATE BANK OF INDIA(508548)
782 Jhalod GJ-23-003-072-001/56098142
(Shankarpura) 		1123003000NRG24260420230049072 26/04/2023 Parmar Devidbhai Ashirvadbhai 1123003WL002945 Parmar Devidbhai Ashirvadbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335026 PARMAR DEVIDBHAI ASHIRVADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Jhalod GJ-23-003-072-001/56098142
(Shankarpura) 		1123003000NRG24260420230049073 26/04/2023 Parmar Sunamiben Devidbhai 1123003WL002945 Parmar Sunamiben Devidbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335025 PARMAR SUNAMIBEN DEVIDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Jhalod GJ-23-003-072-001/56098143
(Shankarpura) 		1123003000NRG24260420230049074 26/04/2023 Parmar Dilipbhai Ashirvadbhai 1123003WL002945 Parmar Dilipbhai Ashirvadbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335029 PARMAR DILIPKUMAR ASHIRVADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Jhalod GJ-23-003-072-001/56098143
(Shankarpura) 		1123003000NRG24260420230049075 26/04/2023 Parmar Sangitaben Dilipbhai 1123003WL002945 Parmar Sangitaben Dilipbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335028 PARMAR SANGITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Jhalod GJ-23-003-072-001/56098144
(Shankarpura) 		1123003000NRG24260420230049076 26/04/2023 Damor Kokilaben Lalsingbhai 1123003WL002945 Damor Kokilaben Lalsingbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335023 DAMOR KOKILABEN LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Jhalod GJ-23-003-072-001/56098145
(Shankarpura) 		1123003000NRG24260420230049078 26/04/2023 Damor Kavliben Mukeshbhai 1123003WL002945 Damor Kavliben Mukeshbhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335020 DAMOR KAVLIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Jhalod GJ-23-003-072-001/56098145
(Shankarpura) 		1123003000NRG24260420230049077 26/04/2023 Damor Mukeshbhai Lakhabhai 1123003WL002945 Damor Mukeshbhai Lakhabhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335022 DAMOR MUKESHBHAI LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Jhalod GJ-23-003-072-001/56098146
(Shankarpura) 		1123003000NRG24260420230049079 26/04/2023 Damor Himmatbhai Samsubhai 1123003WL002945 Damor Himmatbhai Samsubhai 00691 IPOS0000001 2629 2629 Processed 10/05/2023 1402335021 DAMOR HIMMATBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Jhalod GJ-23-003-075-001/5687777154
(Simlkhedi) 		1123003000NRG24260420230048852 26/04/2023 Parmar Sumitraben Abhalabhai 1123003WL002930 Parmar Sumitraben Abhalabhai 00691 IPOS0000001 3500 3500 Processed 10/05/2023 1402334983 MRS PARMAR SUMITRABEN ABHALABHAI STATE BANK OF INDIA(508548)
791 Jhalod GJ-23-003-081-001/2300320874
(Therka) 		1123003000NRG24260420230048958 26/04/2023 Sangada Shivaniben 1123003WL002939 Sangada Shivaniben 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1402335070 SANGADA SHIVANIBEN PRITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
792 Jhalod GJ-23-003-081-001/55760698
(Therka) 		1123003000NRG24260420230049049 26/04/2023 Sangada Vinaben lalabhai 1123003WL002944 Sangada Vinaben lalabhai 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1402335017 Sangada Vinaben Lalabhai BANK OF BARODA(606985)
793 Jhalod GJ-23-003-085-001/2300320826
(Varod) 		1123003000NRG24250420230048404 26/04/2023 GARASIYA KAMPABEN HAVSINGBHAI 1123003WL002905 GARASIYA KAMPABEN HAVSINGBHAI 00691 IPOS0000001 3072 3072 Processed 10/05/2023 1402334894 Garasiya Kampaben Havsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 360491 360491
Total 2432033 2432033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_260423APB_FTO_11427 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2304
2 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0INDVAT I.E. VATWA BRANCH 3346
3 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 282488
4 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 237132
5 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2000
6 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 7096
7 Jhalod GJ1123003_260423APB_FTO_11427 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 3840
8 Jhalod GJ1123003_260423APB_FTO_11427 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 473157
9 Jhalod GJ1123003_260423APB_FTO_11427 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 451425
10 Jhalod GJ1123003_260423APB_FTO_11427 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 2500
11 Jhalod GJ1123003_260423APB_FTO_11427 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 315292
12 Jhalod GJ1123003_260423APB_FTO_11427 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 6250
13 Jhalod GJ1123003_260423APB_FTO_11427 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13750
14 Jhalod GJ1123003_260423APB_FTO_11427 ICICI BANK ICIC0000845 AHMEDABAD - AKHBARNAGAR 3500
15 Jhalod GJ1123003_260423APB_FTO_11427 State Bank of India SBIN0000273 JHALOD 133331
16 Jhalod GJ1123003_260423APB_FTO_11427 State Bank of India SBIN0002667 LIMDI 75134
17 Jhalod GJ1123003_260423APB_FTO_11427 State Bank of India SBIN0015500 JHALOD 34417
18 Jhalod GJ1123003_260423APB_FTO_11427 State Bank of India SBIN0060185 MORBI, GREEN CHOWK 3250
19 Jhalod GJ1123003_260423APB_FTO_11427 Union Bank of India UBIN0531049 DOHAD 3500
20 Jhalod GJ1123003_260423APB_FTO_11427 Union Bank of India UBIN0915980 DAHOD 3840
21 Jhalod GJ1123003_260423APB_FTO_11427 IndusInd Bank Ltd. INDB0000391 DINDIGUL 3328
22 Jhalod GJ1123003_260423APB_FTO_11427 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10662
23 Jhalod GJ1123003_260423APB_FTO_11427 India Post Payments Bank IPOS0000001 DAHOD 360491

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