Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_200423APB_FTO_6836
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-23-003-001-001/56867403
(Amba) 		1123003000NRG24190420230016935 20/04/2023 DAMOR KAPILABEN VINODBHAI 1123003WL000919 DAMOR KAPILABEN VINODBHAI 00045 BARB0HALOLX 200 200 Processed 10/05/2023 1394632880 Damor Kapilaben Vinodkumar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
2 Jhalod GJ-23-003-017-001/5580778
(Fulpura) 		1123003000NRG24200420230018645 20/04/2023 Damor Jitendrabhai Malsingbhai 1123003WL001030 Damor Jitendrabhai Malsingbhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394632859 JITENDRA MALSING DAMOR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-019-001/56095650
(Garadu) 		1123003000NRG24190420230017056 20/04/2023 RAMILABEN 1123003WL000924 RAMILABEN 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394632866 MS RAMILABEN MANGALABHAI DAMOR STATE BANK OF INDIA(508548)
4 Jhalod GJ-23-003-019-001/5609608821
(Garadu) 		1123003000NRG24190420230017062 20/04/2023 GARASIYA SAILESH BACHU 1123003WL000924 GARASIYA SAILESH BACHU 00045 BARB0JHALOD 3346 3346 Processed 10/05/2023 1394632865 MR GARASIYA SHAILESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-061-001/5602185
(Rajpur) 		1123003000NRG24190420230014043 20/04/2023 Damor Minaben Sonubhai 1123003WL000760 Damor Minaben Sonubhai 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632861 Damor Minaben Sonubhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-061-001/56023560
(Rajpur) 		1123003000NRG24190420230014044 20/04/2023 Damor Dineshbhai Ramsingbhai 1123003WL000760 Damor Dineshbhai Ramsingbhai 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632863 DAMOR DINESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-061-001/56023560
(Rajpur) 		1123003000NRG24190420230014045 20/04/2023 damor rashilaben dineshbhai 1123003WL000760 damor rashilaben dineshbhai 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632864 DAMOR RASILABEN ASHOKBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-061-001/5602363647
(Rajpur) 		1123003000NRG24190420230014047 20/04/2023 Damor Mohanbhai Ramsingbhai 1123003WL000760 Damor Mohanbhai Ramsingbhai 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632862 DAMOR MOHANBHAI RAMSINGBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-061-001/5602363841
(Rajpur) 		1123003000NRG24190420230014050 20/04/2023 Parsingbhai Ramjibhai Machhar 1123003WL000760 Parsingbhai Ramjibhai Machhar 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632854 MACHHAR PARSINGBHAI RAMJIBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-061-001/5602363849
(Rajpur) 		1123003000NRG24190420230014051 20/04/2023 Damor Tejalben Tinubhai 1123003WL000760 Damor Tejalben Tinubhai 00045 BARB0JHALOD 1673 1673 Processed 10/05/2023 1394632858 DamorTejalbenTinubhai FINCARE SMALL FINANCE BANK LTD(608304)
11 Jhalod GJ-23-003-076-001/568859139
(Suthar Vasa) 		1123003000NRG24190420230013272 20/04/2023 SAMABEN 1123003WL000719 SAMABEN 00045 BARB0JHALOD 3584 3584 Processed 10/05/2023 1394632857 DAMOR SAMABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-082-002/5591836
(Vagela) 		1123003000NRG24200420230018504 20/04/2023 Damor Mahendrabhai Samlabhai 1123003WL001017 Damor Mahendrabhai Samlabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394632860 Damor Mahendarbhai Samlabhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-082-002/5603648
(Vagela) 		1123003000NRG24200420230018515 20/04/2023 LILABEN RUSUBHAI KHADIYA 1123003WL001017 LILABEN RUSUBHAI KHADIYA 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394632856 MISS LILABEN RASUBHAI KHADIYA STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-082-002/56040572
(Vagela) 		1123003000NRG24200420230018530 20/04/2023 Damor Mineshbhai Kashabhai 1123003WL001018 Damor Mineshbhai Kashabhai 00045 BARB0JHALOD 3585 3585 Processed 10/05/2023 1394632855 Damor mineshbhai ICICI BANK LTD(508534)
SubTotal 34654 34654
15 Jhalod GJ-23-003-016-001/560001808
(Dungri) 		1123003000NRG24200420230018797 20/04/2023 NINAMA KALIBEN MANSINGBHAI 1123003WL001041 NINAMA KALIBEN MANSINGBHAI 00045 BARB0LIMDIX 768 768 Processed 11/05/2023 1394632871 NINAMA KALIBEN MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-016-001/560001810
(Dungri) 		1123003000NRG24190420230017597 20/04/2023 NINAMA KADAKIYA KANJIBHAI 1123003WL000958 NINAMA KADAKIYA KANJIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 11/05/2023 1394632876 NINAMA KADAKIYABHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jhalod GJ-23-003-016-001/560001834
(Dungri) 		1123003000NRG24190420230017600 20/04/2023 DAMOR MENA SABURBHAI 1123003WL000958 DAMOR MENA SABURBHAI 00045 BARB0LIMDIX 3840 3840 Processed 11/05/2023 1394632877 DAMOR MENABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhalod GJ-23-003-075-001/5687022
(Simlkhedi) 		1123003000NRG24190420230017254 20/04/2023 KISORI AJAYBHAI GULABBHAI 1123003WL000939 KISORI AJAYBHAI GULABBHAI 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632870 Kishori Ajaykumar Gankabhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-075-001/5687777112
(Simlkhedi) 		1123003000NRG24190420230017257 20/04/2023 Kishori Nitinbhai Ashvinbhai 1123003WL000939 Kishori Nitinbhai Ashvinbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632872 Kishori Nitinbhai Ashvinbhai BANK OF BARODA(606985)
20 Jhalod GJ-23-003-075-001/5687777112
(Simlkhedi) 		1123003000NRG24190420230017255 20/04/2023 Kishori Ranjanben Ashvinbhai 1123003WL000939 Kishori Ranjanben Ashvinbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632873 KISHORI RANJANBEN ASHVINBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-075-001/5687777112
(Simlkhedi) 		1123003000NRG24190420230017256 20/04/2023 Kishori Sonalben Ashvinbhai 1123003WL000939 Kishori Sonalben Ashvinbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632878 KISHORI SONALBEN ASHVINBHAI BANK OF BARODA(606985)
22 Jhalod GJ-23-003-075-001/5687777114
(Simlkhedi) 		1123003000NRG24190420230017259 20/04/2023 Kishori Kirtikaben Vipulbhai 1123003WL000939 Kishori Kirtikaben Vipulbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632879 KISHORI KIRTIKABEN VIPULBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-075-001/5687777114
(Simlkhedi) 		1123003000NRG24190420230017258 20/04/2023 Kishori Rasulbhai kalabhai 1123003WL000939 Kishori Rasulbhai kalabhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632867 RASULBHAI KALUBHAI KISHORI BANK OF BARODA(606985)
24 Jhalod GJ-23-003-075-001/5687777122
(Simlkhedi) 		1123003000NRG24190420230017261 20/04/2023 Kishori Amitaben Mithunbhai 1123003WL000939 Kishori Amitaben Mithunbhai 00045 BARB0LIMDIX 3250 3250 Processed 10/05/2023 1394632869 AMITABEN MITHUNBHAI KISHORI BANK OF BARODA(606985)
25 Jhalod GJ-23-003-076-001/1873183
(Suthar Vasa) 		1123003000NRG24190420230014656 20/04/2023 garasiya javli ben valsing bhai 1123003WL000798 garasiya javli ben valsing bhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1394632875 Garasiya Javilaben BANK OF BARODA(606985)
26 Jhalod GJ-23-003-076-001/1873183
(Suthar Vasa) 		1123003000NRG24190420230014655 20/04/2023 garasiya valsinh gala bhai 1123003WL000798 garasiya valsinh gala bhai 00045 BARB0LIMDIX 3328 3328 Processed 10/05/2023 1394632874 GARASIYA VALSINGBHAI GALABHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-076-001/568859083
(Suthar Vasa) 		1123003000NRG24190420230013270 20/04/2023 DINDOD KAMILABEN ASVINBHAI 1123003WL000719 DINDOD KAMILABEN ASVINBHAI 00045 BARB0LIMDIX 3584 3584 Processed 10/05/2023 1394632868 KAMILABEN ASHVIN DINDOD BANK OF BARODA(606985)
SubTotal 41182 41182
28 Jhalod GJ-23-003-016-001/5598487
(Dungri) 		1123003000NRG24190420230017631 20/04/2023 NINAMA JITHA KANJIBHAI 1123003WL000959 NINAMA JITHA KANJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 11/05/2023 1394632902 NINAMA ZITHABHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jhalod GJ-23-003-016-001/5598502
(Dungri) 		1123003000NRG24190420230017632 20/04/2023 BILVAL MANSINGBHAI MULIYABHAI 1123003WL000959 BILVAL MANSINGBHAI MULIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 11/05/2023 1394632901 BILVAL MANSINGBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jhalod GJ-23-003-016-001/560001275
(Dungri) 		1123003000NRG24200420230018796 20/04/2023 HUNKIBEN 1123003WL001041 HUNKIBEN 00057 BARB0BGGBXX 768 768 Processed 10/05/2023 1394632919 Bhuriya Sunakiben Bhanubhai BANK OF BARODA(606985)
31 Jhalod GJ-23-003-016-001/560001784
(Dungri) 		1123003000NRG24190420230017592 20/04/2023 BILVAL SABURBHAI KALABHAI 1123003WL000958 BILVAL SABURBHAI KALABHAI 00057 BARB0BGGBXX 3840 3840 Processed 11/05/2023 1394632997 BILVAL SABURBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jhalod GJ-23-003-016-001/560001807
(Dungri) 		1123003000NRG24190420230017594 20/04/2023 NINAMA KAMJIBHAI HARSINGBHAI 1123003WL000958 NINAMA KAMJIBHAI HARSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632914 NINAMA KAMJIBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jhalod GJ-23-003-016-001/560001807
(Dungri) 		1123003000NRG24190420230017595 20/04/2023 NINAMA SOMABEN KAMJIBHAI 1123003WL000958 NINAMA SOMABEN KAMJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632917 NINAMA SOMABEN KAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-016-001/560001809
(Dungri) 		1123003000NRG24190420230017596 20/04/2023 NINAMA KANTA MITHA 1123003WL000958 NINAMA KANTA MITHA 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632911 NINAMA KANTABEN MITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Jhalod GJ-23-003-016-001/560001813
(Dungri) 		1123003000NRG24190420230017598 20/04/2023 NINAMA KAPURBHAI TITABHAI 1123003WL000958 NINAMA KAPURBHAI TITABHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632899 NINAMA KAPURBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jhalod GJ-23-003-016-001/560001813
(Dungri) 		1123003000NRG24190420230017599 20/04/2023 NINAMA RAMILA KAPURBHAI 1123003WL000958 NINAMA RAMILA KAPURBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/05/2023 1394632918 NINAMA RAMILABEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jhalod GJ-23-003-017-001/5580507
(Fulpura) 		1123003000NRG24200420230018643 20/04/2023 Damor Minaben Malsingbhai 1123003WL001030 Damor Minaben Malsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632925 DAMOR MINA BEN BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-017-001/5591587
(Fulpura) 		1123003000NRG24200420230018647 20/04/2023 Khant Suniben Ishavarbhai 1123003WL001030 Khant Suniben Ishavarbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632920 Khant Suniben Ishvarbhai BANK OF BARODA(606985)
39 Jhalod GJ-23-003-017-001/560407854
(Fulpura) 		1123003000NRG24200420230018648 20/04/2023 Khant Lalabhai Madyabhai 1123003WL001030 Khant Lalabhai Madyabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632922 MR LALABHAI MADIYABHAI KHANT STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-017-001/560407854
(Fulpura) 		1123003000NRG24200420230018649 20/04/2023 Khant Rekhaben Lalabhai 1123003WL001030 Khant Rekhaben Lalabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632926 KHAT REKHA BEN BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-036-001/5603313
(Kharsana) 		1123003000NRG24190420230014976 20/04/2023 Kamol Rekhaben Shankarbhai 1123003WL000822 Kamol Rekhaben Shankarbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394632927 REKHABEN SHANKARBHAI KAMOL BANK OF BARODA(606985)
42 Jhalod GJ-23-003-036-001/561056322
(Kharsana) 		1123003000NRG24190420230014977 20/04/2023 Kamol Sharmishthaben Ratansingbhai 1123003WL000822 Kamol Sharmishthaben Ratansingbhai 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1394632923 KAMOL SHARMISHTHABEN RATANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-057-001/5585887090
(Pavdi (Inami)) 		1123003000NRG24190420230013044 20/04/2023 Yuvraj 1123003WL000695 Yuvraj 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1394632916 YUVRAJKUMAR DINESHBHAI DAMOR THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
44 Jhalod GJ-23-003-061-001/56023562
(Rajpur) 		1123003000NRG24190420230014046 20/04/2023 Machhar Pratapbhai Ramjibhai 1123003WL000760 Machhar Pratapbhai Ramjibhai 00057 BARB0BGGBXX 1673 1673 Processed 10/05/2023 1394632924 Machhar Pratapbhai Ramjibhai BANK OF BARODA(606985)
45 Jhalod GJ-23-003-076-001/1872714
(Suthar Vasa) 		1123003000NRG24190420230014657 20/04/2023 bhabhor somabhai Mansukhbhai 1123003WL000799 bhabhor somabhai Mansukhbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632900 SOMABHAI MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-076-001/1873116
(Suthar Vasa) 		1123003000NRG24190420230013237 20/04/2023 RUMALBHAI VICHIYABHAI DINDOD 1123003WL000719 RUMALBHAI VICHIYABHAI DINDOD 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632894 RUMALBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-076-001/1873134
(Suthar Vasa) 		1123003000NRG24190420230013238 20/04/2023 DINDOD RASULBHAI CHUNIYABHAI 1123003WL000719 DINDOD RASULBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632895 DINDOD RASULBHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Jhalod GJ-23-003-076-001/1873135
(Suthar Vasa) 		1123003000NRG24190420230013239 20/04/2023 DIDNDOD VINODBHAI SAMUDABAHAI 1123003WL000719 DIDNDOD VINODBHAI SAMUDABAHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632903 VINODBHAI SAMUDABHAI DINDOD, RAMILABEN V BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-076-001/1873163
(Suthar Vasa) 		1123003000NRG24190420230014648 20/04/2023 PANDA MANISHABEN VINUBHAI 1123003WL000798 PANDA MANISHABEN VINUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394632996 MANISHABEN VINODBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-076-001/1873167
(Suthar Vasa) 		1123003000NRG24190420230014651 20/04/2023 PANADA SURMAL BHAI RAMA BHAI 1123003WL000798 PANADA SURMAL BHAI RAMA BHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394632896 SURMALBHAI RAMABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-076-001/1873167
(Suthar Vasa) 		1123003000NRG24190420230014652 20/04/2023 PANDA SAVITABEN SOMABHAI 1123003WL000798 PANDA SAVITABEN SOMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394632897 PANDA SAVITABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
52 Jhalod GJ-23-003-076-001/55885857
(Suthar Vasa) 		1123003000NRG24190420230013240 20/04/2023 dindod sureshbhai ramsingbhai 1123003WL000719 dindod sureshbhai ramsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632999 SURESHBHAI RAMSINGBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-076-001/55885860
(Suthar Vasa) 		1123003000NRG24190420230013243 20/04/2023 DINDOD LEELABEN RAMESHBHAI 1123003WL000719 DINDOD LEELABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632898 DINDOD LEELABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jhalod GJ-23-003-076-001/55885860
(Suthar Vasa) 		1123003000NRG24190420230013242 20/04/2023 dindod rameshbhai rasiyabhai 1123003WL000719 dindod rameshbhai rasiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632998 DIDOD RAMESH BHAI ICICI BANK LTD(508534)
55 Jhalod GJ-23-003-076-001/5688559532
(Suthar Vasa) 		1123003000NRG24190420230013244 20/04/2023 DINDOD MANGUBEN MAHESHBHAI 1123003WL000719 DINDOD MANGUBEN MAHESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632915 DINDOR MANGUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-076-001/5688559535
(Suthar Vasa) 		1123003000NRG24190420230013245 20/04/2023 DINDOD RAKESHBHAI KALIYABHAI 1123003WL000719 DINDOD RAKESHBHAI KALIYABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632912 DINDOD RAKESHBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-076-001/5688559536
(Suthar Vasa) 		1123003000NRG24190420230013246 20/04/2023 DINDOD JAYABEN MUKESHBHAI 1123003WL000719 DINDOD JAYABEN MUKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632905 JAYABEN MUKESHBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-076-001/5688559745
(Suthar Vasa) 		1123003000NRG24190420230013247 20/04/2023 DIDOD KALPESHBHAI BALUBHAI 1123003WL000719 DIDOD KALPESHBHAI BALUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632904 DIDOD KALPESHBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jhalod GJ-23-003-076-001/5688559745
(Suthar Vasa) 		1123003000NRG24190420230013248 20/04/2023 DINDOD LAXMIBEN KALPESHBHAI 1123003WL000719 DINDOD LAXMIBEN KALPESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632907 LAXMIBEN KALPESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-076-001/5688559794
(Suthar Vasa) 		1123003000NRG24190420230013251 20/04/2023 SANGADA KAILESHBHAI KANUBHAI 1123003WL000719 SANGADA KAILESHBHAI KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632995 KAILESHBHAI KANUBHAI SANGADA BANK OF BARODA(606985)
61 Jhalod GJ-23-003-076-001/5688559794
(Suthar Vasa) 		1123003000NRG24190420230013252 20/04/2023 SANGADA KALIBEN KAILESHBHAI 1123003WL000719 SANGADA KALIBEN KAILESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 10/05/2023 1394632994 KALIBEN KAILESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-076-001/5688559835
(Suthar Vasa) 		1123003000NRG24190420230013267 20/04/2023 DINDOD SHARMISTHABEN NARESHBHAI 1123003WL000719 DINDOD SHARMISTHABEN NARESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/05/2023 1394632913 DINDOD SHARMISTHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jhalod GJ-23-003-076-001/568859139
(Suthar Vasa) 		1123003000NRG24190420230013271 20/04/2023 DAMOR RASUBHAI JALABHAI 1123003WL000719 DAMOR RASUBHAI JALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632909 DAMOR RASUBHAI JALABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-076-001/568859156
(Suthar Vasa) 		1123003000NRG24190420230013274 20/04/2023 BARIYA MITESHBHAI RASULBHAI 1123003WL000719 BARIYA MITESHBHAI RASULBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632906 MITESHBHAI RASULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-076-001/568859156
(Suthar Vasa) 		1123003000NRG24190420230013273 20/04/2023 BARIYA RASULBHAI SISKABHAI 1123003WL000719 BARIYA RASULBHAI SISKABHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632910 BARIYA RASULBHAI SISKABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-076-001/568859445
(Suthar Vasa) 		1123003000NRG24190420230014671 20/04/2023 Dineshbhai 1123003WL000799 Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 10/05/2023 1394632908 DINESHBHAI DHANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-082-002/5577251
(Vagela) 		1123003000NRG24200420230018535 20/04/2023 HUKABHAI 1123003WL001019 HUKABHAI 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1394633002 Mr. SUKABHAI VALSINGBHAI KHADIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
68 Jhalod GJ-23-003-082-002/5577251
(Vagela) 		1123003000NRG24200420230018536 20/04/2023 MATHURIBEN 1123003WL001019 MATHURIBEN 00057 BARB0BGGBXX 3525 3525 Processed 10/05/2023 1394633004 MATHURIBENHUKABHAIKHADIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-082-002/5577657
(Vagela) 		1123003000NRG24200420230018499 20/04/2023 Damor Gorabhai chuniyabhai 1123003WL001016 Damor Gorabhai chuniyabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394632892 GORABHAI CHUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-082-002/5589146
(Vagela) 		1123003000NRG24200420230018501 20/04/2023 Khadiya Nanjibhai Mansingbhai 1123003WL001017 Khadiya Nanjibhai Mansingbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632885 Nanjibhai Mansingbhai Khadiya BANK OF BARODA(606985)
71 Jhalod GJ-23-003-082-002/5591573
(Vagela) 		1123003000NRG24200420230018502 20/04/2023 Damor Nagubhai Gangabhai 1123003WL001017 Damor Nagubhai Gangabhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632886 NAGUBHAI GANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-082-002/5591885
(Vagela) 		1123003000NRG24200420230018507 20/04/2023 Damor Dholiben Dilipbhai 1123003WL001017 Damor Dholiben Dilipbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632887 DHOLIBEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-082-002/5591896
(Vagela) 		1123003000NRG24200420230018508 20/04/2023 BACHU 1123003WL001017 BACHU 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394633001 Khadiya Bachubhai Valubhai BANK OF BARODA(606985)
74 Jhalod GJ-23-003-082-002/5591896
(Vagela) 		1123003000NRG24200420230018510 20/04/2023 Khadiya Sanjay Bachu 1123003WL001017 Khadiya Sanjay Bachu 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394633003 Sanjaykumar Bachubhai Khadiya BANK OF BARODA(606985)
75 Jhalod GJ-23-003-082-002/5591896
(Vagela) 		1123003000NRG24200420230018509 20/04/2023 LALI 1123003WL001017 LALI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394633005 Khadiya Laliben Bachubhai BANK OF BARODA(606985)
76 Jhalod GJ-23-003-082-002/5591897
(Vagela) 		1123003000NRG24200420230018511 20/04/2023 Khadiya Valabhai Dholabhai 1123003WL001017 Khadiya Valabhai Dholabhai 00057 BARB0BGGBXX 3346 3346 Processed 10/05/2023 1394632890 Khadiya Valabhai Dholabhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-082-002/5591900
(Vagela) 		1123003000NRG24200420230018513 20/04/2023 Dangi Anitaben Kiranbhai 1123003WL001017 Dangi Anitaben Kiranbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632888 DANGI ANITBEN BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-082-002/5591900
(Vagela) 		1123003000NRG24200420230018512 20/04/2023 Dangi Kiranbhai Ramsubhai 1123003WL001017 Dangi Kiranbhai Ramsubhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394633000 DANGI KIRANBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-082-002/5603874
(Vagela) 		1123003000NRG24200420230018518 20/04/2023 USHABEN KALUBHAI DAMOR 1123003WL001018 USHABEN KALUBHAI DAMOR 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632889 MS USHABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
80 Jhalod GJ-23-003-082-002/56040086
(Vagela) 		1123003000NRG24200420230018527 20/04/2023 DAMOR SENABEN LALSINGBHAI 1123003WL001018 DAMOR SENABEN LALSINGBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632893 DAMOR SENABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-082-002/56040572
(Vagela) 		1123003000NRG24200420230018531 20/04/2023 Damor Hanshaben Mineshbhai 1123003WL001018 Damor Hanshaben Mineshbhai 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394632891 Damor Hanshaben Mineshbhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-082-002/56040644
(Vagela) 		1123003000NRG24200420230018532 20/04/2023 KALSINGBHAI SURPALBHAI DAMOR 1123003WL001018 KALSINGBHAI SURPALBHAI DAMOR 00057 BARB0BGGBXX 3585 3585 Processed 11/05/2023 1394632921 KALSINGBHAI SURPALBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 187355 187355
83 Jhalod GJ-23-003-076-001/55885857
(Suthar Vasa) 		1123003000NRG24190420230013241 20/04/2023 DINDOD LAKHIBEN SURESHBHAI 1123003WL000719 DINDOD LAKHIBEN SURESHBHAI 00168 ICIC0000538 3584 3584 Processed 11/05/2023 1394633007 DINDOD LAKHIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Jhalod GJ-23-003-076-001/891
(Suthar Vasa) 		1123003000NRG24190420230013275 20/04/2023 DINDOD BABUBHAI MAGANBHAI 1123003WL000719 DINDOD BABUBHAI MAGANBHAI 00168 ICIC0000538 3584 3584 Processed 10/05/2023 1394633006 Balubhai ICICI BANK LTD(508534)
85 Jhalod GJ-23-003-082-002/56040742
(Vagela) 		1123003000NRG24200420230018534 20/04/2023 DAMOR MALSINGBHAI JOKHANABHAI 1123003WL001018 DAMOR MALSINGBHAI JOKHANABHAI 00168 ICIC0000538 3585 3585 Processed 10/05/2023 1394633008 MR MALSINGBHAI JOKHANABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 10753 10753
86 Jhalod GJ-23-003-016-001/5598495
(Dungri) 		1123003000NRG24190420230017577 20/04/2023 SUNILBHAI NURJIBHAI 1123003WL000958 SUNILBHAI NURJIBHAI 00415 SBIN0000273 3840 3840 Processed 11/05/2023 1394632988 NINAMA SUNILBHAI NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Jhalod GJ-23-003-016-001/560002229
(Dungri) 		1123003000NRG24190420230017627 20/04/2023 BILVAL VIKRAMBHAI RAMESHBHAI 1123003WL000958 BILVAL VIKRAMBHAI RAMESHBHAI 00415 SBIN0000273 3840 3840 Processed 11/05/2023 1394632986 BILVAL VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Jhalod GJ-23-003-017-001/5580778
(Fulpura) 		1123003000NRG24200420230018646 20/04/2023 Damor Ramilaben Malsingbhai 1123003WL001030 Damor Ramilaben Malsingbhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632943 RAMILABEN MALSINGBHAI DAMOR PUNJAB NATIONAL BANK(508568)
89 Jhalod GJ-23-003-019-001/1895581
(Garadu) 		1123003000NRG24190420230016936 20/04/2023 DALASINGBHAI 1123003WL000920 DALASINGBHAI 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1394632928 MR DALSINGH GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
90 Jhalod GJ-23-003-019-001/1896000
(Garadu) 		1123003000NRG24190420230017029 20/04/2023 SANJAY 1123003WL000923 SANJAY 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1394632942 MR SANJAYBHAI BHARATBHAI DAMOR STATE BANK OF INDIA(508548)
91 Jhalod GJ-23-003-019-001/56095809
(Garadu) 		1123003000NRG24190420230017057 20/04/2023 santa 1123003WL000924 santa 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1394632931 MRS SHANTABEN SADYABHAI GARASIYA STATE BANK OF INDIA(508548)
92 Jhalod GJ-23-003-061-001/5602185
(Rajpur) 		1123003000NRG24190420230014042 20/04/2023 Damor Sonubhai Lalubhai 1123003WL000760 Damor Sonubhai Lalubhai 00415 SBIN0000273 1673 1673 Processed 10/05/2023 1394632882 Damor Sonubhai BANK OF BARODA(606985)
93 Jhalod GJ-23-003-082-002/5577331
(Vagela) 		1123003000NRG24200420230018498 20/04/2023 MAHESHBHAI GAJABHAI DAMOR 1123003WL001016 MAHESHBHAI GAJABHAI DAMOR 00415 SBIN0000273 3585 3585 Processed 11/05/2023 1394632947 DAMOR MAHESHBHAI GAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Jhalod GJ-23-003-082-002/5591573
(Vagela) 		1123003000NRG24200420230018503 20/04/2023 Dammor Lilaben Nagubhai 1123003WL001017 Dammor Lilaben Nagubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632930 DAMOR LILABEN NAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-082-002/5603874
(Vagela) 		1123003000NRG24200420230018516 20/04/2023 Damor Piyushbhai Kalubhai 1123003WL001017 Damor Piyushbhai Kalubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632938 MR PIYUSHBHAI KALUBHAI DAMOR STATE BANK OF INDIA(508548)
96 Jhalod GJ-23-003-082-002/5603874
(Vagela) 		1123003000NRG24200420230018517 20/04/2023 Damor Raniben Kalubhai 1123003WL001017 Damor Raniben Kalubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632940 MISS RANIBEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
97 Jhalod GJ-23-003-082-002/5603972
(Vagela) 		1123003000NRG24200420230018521 20/04/2023 Damor Rahulbhai Jokhabhai 1123003WL001018 Damor Rahulbhai Jokhabhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632884 MR RAHULBHAI JOKHIYABHAI DAMOR STATE BANK OF INDIA(508548)
98 Jhalod GJ-23-003-082-002/5603972
(Vagela) 		1123003000NRG24200420230018520 20/04/2023 JOKHABHAI KANABHAI DAMOR 1123003WL001018 JOKHABHAI KANABHAI DAMOR 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632883 MR JOKHABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
99 Jhalod GJ-23-003-082-002/5603976
(Vagela) 		1123003000NRG24200420230018523 20/04/2023 Damor Ajaybhai Kalubhai 1123003WL001018 Damor Ajaybhai Kalubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632939 DAMOR AJAYBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-082-002/5603976
(Vagela) 		1123003000NRG24200420230018524 20/04/2023 Damor Pankajbhai Kalubhai 1123003WL001018 Damor Pankajbhai Kalubhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632937 PANKAJBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
101 Jhalod GJ-23-003-082-002/5603976
(Vagela) 		1123003000NRG24200420230018522 20/04/2023 KALIYABHAI KANABHAI DAMOR 1123003WL001018 KALIYABHAI KANABHAI DAMOR 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632881 MR KALIYABHAI KANABHAI DAMOR STATE BANK OF INDIA(508548)
102 Jhalod GJ-23-003-082-002/56040135
(Vagela) 		1123003000NRG24200420230018528 20/04/2023 VIRSINGBHAI VAGHAJIBHAI DAMOR 1123003WL001018 VIRSINGBHAI VAGHAJIBHAI DAMOR 00415 SBIN0000273 3346 3346 Processed 10/05/2023 1394632991 MR VIRSINGBHAI VAGHAJIBHAI DAMOR STATE BANK OF INDIA(508548)
103 Jhalod GJ-23-003-082-002/56040500
(Vagela) 		1123003000NRG24200420230018529 20/04/2023 FULABHAI LALSINGBHAI DAMOR 1123003WL001018 FULABHAI LALSINGBHAI DAMOR 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632993 MR FULABHAI LALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
104 Jhalod GJ-23-003-082-002/56040669
(Vagela) 		1123003000NRG24200420230018533 20/04/2023 Damor Bachubhai Ravjibhai 1123003WL001018 Damor Bachubhai Ravjibhai 00415 SBIN0000273 3585 3585 Processed 10/05/2023 1394632929 BACHUBHAI RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 65757 65757
105 Jhalod GJ-23-003-016-001/560002032
(Dungri) 		1123003000NRG24200420230018804 20/04/2023 TADVI GAJUBHAI MALIYABHAI 1123003WL001041 TADVI GAJUBHAI MALIYABHAI 00415 SBIN0002667 768 768 Processed 11/05/2023 1394632989 TADVI GAJUBHAI MALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Jhalod GJ-23-003-016-001/560002033
(Dungri) 		1123003000NRG24200420230018805 20/04/2023 TADVI GITABEN NILESHBHAI 1123003WL001041 TADVI GITABEN NILESHBHAI 00415 SBIN0002667 768 768 Processed 11/05/2023 1394632990 TADVI GITABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jhalod GJ-23-003-016-001/560002035
(Dungri) 		1123003000NRG24200420230018806 20/04/2023 TADVI NITABEN DINESHBHAI 1123003WL001041 TADVI NITABEN DINESHBHAI 00415 SBIN0002667 768 768 Processed 11/05/2023 1394632950 TADAVI NITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Jhalod GJ-23-003-016-001/560002207
(Dungri) 		1123003000NRG24190420230017621 20/04/2023 DAMOR JIGARBHAI RAMESHBHAI 1123003WL000958 DAMOR JIGARBHAI RAMESHBHAI 00415 SBIN0002667 3840 3840 Processed 10/05/2023 1394632987 MR DAMOR JIGARBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
109 Jhalod GJ-23-003-076-001/1872932
(Suthar Vasa) 		1123003000NRG24190420230014659 20/04/2023 BARIYA AVINASHKUMAR RAMESHBHAI 1123003WL000799 BARIYA AVINASHKUMAR RAMESHBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632956 BARIA AVINASHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Jhalod GJ-23-003-076-001/1872932
(Suthar Vasa) 		1123003000NRG24190420230014658 20/04/2023 BARIYA AXAYKUMAR RAMESHBHAI 1123003WL000799 BARIYA AXAYKUMAR RAMESHBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632961 BARIYA AXAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jhalod GJ-23-003-076-001/1872948
(Suthar Vasa) 		1123003000NRG24190420230014661 20/04/2023 BHABHOR ANILBHAI CHHAGANBHAI 1123003WL000799 BHABHOR ANILBHAI CHHAGANBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632955 MR BHABHOR ANILBHAI CHHAGANBHAI STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-076-001/1872948
(Suthar Vasa) 		1123003000NRG24190420230014660 20/04/2023 BHABHOR KALSINGBHAI CHAGNBHAI 1123003WL000799 BHABHOR KALSINGBHAI CHAGNBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632951 BHABHOR KALSINGBHAI CHAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-076-001/1873040
(Suthar Vasa) 		1123003000NRG24190420230013233 20/04/2023 TADVI DINESHBHAI SAMSUBHAI 1123003WL000719 TADVI DINESHBHAI SAMSUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632970 MR TADVI DINESHBHAI SAMSUBHAI STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-076-001/1873040
(Suthar Vasa) 		1123003000NRG24190420230013234 20/04/2023 TADVI SUREKHABEN DINESHBHAI 1123003WL000719 TADVI SUREKHABEN DINESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632980 MISS TADVI SUREKHABEN DINESHBHAI STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-076-001/1873082
(Suthar Vasa) 		1123003000NRG24190420230013235 20/04/2023 DINDOD SITABEN RAMESHBHAI 1123003WL000719 DINDOD SITABEN RAMESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632976 MISS DINDOD SITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
116 Jhalod GJ-23-003-076-001/1873083
(Suthar Vasa) 		1123003000NRG24190420230013236 20/04/2023 DINDOD SAVITABEN KATUBHAI 1123003WL000719 DINDOD SAVITABEN KATUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632966 Ms. Dindod Savitaben Katubhai INDIAN BANK(607105)
117 Jhalod GJ-23-003-076-001/5688559740
(Suthar Vasa) 		1123003000NRG24190420230014662 20/04/2023 BHABHOR MANJULABHAI BABUBHAI 1123003WL000799 BHABHOR MANJULABHAI BABUBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632960 BHABHOR MANJULABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Jhalod GJ-23-003-076-001/5688559741
(Suthar Vasa) 		1123003000NRG24190420230014663 20/04/2023 BHABHOR ALKESHBHAI MANSUKHBHAI 1123003WL000799 BHABHOR ALKESHBHAI MANSUKHBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632957 BHABHOR ALKESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jhalod GJ-23-003-076-001/5688559741
(Suthar Vasa) 		1123003000NRG24190420230014664 20/04/2023 BHABHOR MINABENA ALKESHBHAI 1123003WL000799 BHABHOR MINABENA ALKESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632953 MINABEN ALKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-076-001/5688559742
(Suthar Vasa) 		1123003000NRG24190420230014666 20/04/2023 BHABHOR LAKSHMANBHAI MAKANABHAI 1123003WL000799 BHABHOR LAKSHMANBHAI MAKANABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632958 MR BHABHOR LAKSHMANBHAI MAKANABHAI STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-076-001/5688559742
(Suthar Vasa) 		1123003000NRG24190420230014665 20/04/2023 BHABHOR RUMALBHAI MAKNABHAI 1123003WL000799 BHABHOR RUMALBHAI MAKNABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632959 MR BHABHOR RUMALBHAI MAKANABHAI STATE BANK OF INDIA(508548)
122 Jhalod GJ-23-003-076-001/5688559790
(Suthar Vasa) 		1123003000NRG24190420230014667 20/04/2023 BHABHOR GITABEN DINESHBHAI 1123003WL000799 BHABHOR GITABEN DINESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632985 GITABEN BHAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-076-001/5688559792
(Suthar Vasa) 		1123003000NRG24190420230013249 20/04/2023 DINDOD SUKRAMBAHI BHAVSINGBHAI 1123003WL000719 DINDOD SUKRAMBAHI BHAVSINGBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632982 DINDOD SUKRAMBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-076-001/5688559795
(Suthar Vasa) 		1123003000NRG24190420230013253 20/04/2023 DINDOD KISMATBHAI SANUBHAI 1123003WL000719 DINDOD KISMATBHAI SANUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632981 KISMAT SHANUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-076-001/5688559797
(Suthar Vasa) 		1123003000NRG24190420230013255 20/04/2023 DINDOD PINAIBEN SANJAYBHAI 1123003WL000719 DINDOD PINAIBEN SANJAYBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632973 DINDOD PINALBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-076-001/5688559797
(Suthar Vasa) 		1123003000NRG24190420230013254 20/04/2023 DINDOD SANJAYBHAI NARUBHAI 1123003WL000719 DINDOD SANJAYBHAI NARUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632978 SANJAYBHAI NARUBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-076-001/5688559798
(Suthar Vasa) 		1123003000NRG24190420230013256 20/04/2023 DINDOD SURTABEN SUNILBHAI 1123003WL000719 DINDOD SURTABEN SUNILBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632984 SURTABEN SUNILBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-076-001/5688559799
(Suthar Vasa) 		1123003000NRG24190420230013257 20/04/2023 DINDOD GITABEN ITESHBHAI 1123003WL000719 DINDOD GITABEN ITESHBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632983 DINDOD GITABEN ITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Jhalod GJ-23-003-076-001/5688559800
(Suthar Vasa) 		1123003000NRG24190420230013258 20/04/2023 TADVI RAJESHVARIBEN KAMLESHBHAI 1123003WL000719 TADVI RAJESHVARIBEN KAMLESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632964 TADVI RAJESHVARIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-076-001/5688559813
(Suthar Vasa) 		1123003000NRG24190420230013259 20/04/2023 BILVAL AJAYBHAI DINESHBHAI 1123003WL000719 BILVAL AJAYBHAI DINESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632974 AJAY DINESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-076-001/5688559813
(Suthar Vasa) 		1123003000NRG24190420230013260 20/04/2023 BILWAL MANGIBEN DINESHBHAI 1123003WL000719 BILWAL MANGIBEN DINESHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632972 BILWAL MANGIBEN DINESHBHAI BANK OF BARODA(606985)
132 Jhalod GJ-23-003-076-001/5688559815
(Suthar Vasa) 		1123003000NRG24190420230013261 20/04/2023 DAMOR MANJULABEN KIRANSINH 1123003WL000719 DAMOR MANJULABEN KIRANSINH 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632971 MANJULABEN KIRANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-076-001/5688559817
(Suthar Vasa) 		1123003000NRG24190420230013262 20/04/2023 DAMOR LALITABEN VICHIYABHAI 1123003WL000719 DAMOR LALITABEN VICHIYABHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632965 TADVI LALITABEN VICHIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
134 Jhalod GJ-23-003-076-001/5688559819
(Suthar Vasa) 		1123003000NRG24190420230013263 20/04/2023 BHURIYA DHIRUBHAI ZHITHARABHAI 1123003WL000719 BHURIYA DHIRUBHAI ZHITHARABHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632975 BHURIYA DHARUBHAI ZHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Jhalod GJ-23-003-076-001/5688559819
(Suthar Vasa) 		1123003000NRG24190420230013264 20/04/2023 BHURIYA SENABEN DHARUBHAI 1123003WL000719 BHURIYA SENABEN DHARUBHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632967 BHURIYA SENABEN DHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Jhalod GJ-23-003-076-001/5688559820
(Suthar Vasa) 		1123003000NRG24190420230013266 20/04/2023 Damor Kantaben Masulbhai 1123003WL000719 Damor Kantaben Masulbhai 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632979 MISS DAMOR KANTABEN MASULBHAI STATE BANK OF INDIA(508548)
137 Jhalod GJ-23-003-076-001/5688559820
(Suthar Vasa) 		1123003000NRG24190420230013265 20/04/2023 Damor Masulbhai Devlabhai 1123003WL000719 Damor Masulbhai Devlabhai 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632969 DAMOR MASULBHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-076-001/568858864
(Suthar Vasa) 		1123003000NRG24190420230013268 20/04/2023 DINDOD SUMITRABEN MANGALABHAI 1123003WL000719 DINDOD SUMITRABEN MANGALABHAI 00415 SBIN0002667 3584 3584 Processed 11/05/2023 1394632968 DINDOD SUMITRABEN MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Jhalod GJ-23-003-076-001/568859065
(Suthar Vasa) 		1123003000NRG24190420230013269 20/04/2023 DINDOD SUMITRABEN RAJUBHAI 1123003WL000719 DINDOD SUMITRABEN RAJUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632977 DINDOD SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-076-001/568859120
(Suthar Vasa) 		1123003000NRG24190420230014668 20/04/2023 BARIA RAJESHKUMAR SOMJIBHAI 1123003WL000799 BARIA RAJESHKUMAR SOMJIBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632954 MR BARIA RAJESHKUMAR STATE BANK OF INDIA(508548)
141 Jhalod GJ-23-003-076-001/568859120
(Suthar Vasa) 		1123003000NRG24190420230014669 20/04/2023 BARIYA LAXMANBHAI SOMJIBHAI 1123003WL000799 BARIYA LAXMANBHAI SOMJIBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632963 MR BARIYA LAXMANBHAI HUMJIBHAI STATE BANK OF INDIA(508548)
142 Jhalod GJ-23-003-076-001/568859445
(Suthar Vasa) 		1123003000NRG24190420230014672 20/04/2023 BHABHOR ALGUBHAI DHANSUKHBHAI 1123003WL000799 BHABHOR ALGUBHAI DHANSUKHBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632952 ALGUBHAI TIHANSUKHBHA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-076-001/568859445
(Suthar Vasa) 		1123003000NRG24190420230014673 20/04/2023 BHABHOR RUPABEN ALGUBHAI 1123003WL000799 BHABHOR RUPABEN ALGUBHAI 00415 SBIN0002667 3584 3584 Processed 10/05/2023 1394632962 RUPABEN ALGUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 131584 131584
144 Jhalod GJ-23-003-019-001/1896000
(Garadu) 		1123003000NRG24190420230016937 20/04/2023 SAMILABEN 1123003WL000920 SAMILABEN 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632945 MS SAMILABEN SANJAYBHAI DAMOR STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-019-001/5609435
(Garadu) 		1123003000NRG24190420230017033 20/04/2023 valsingbhai haklabhai damor 1123003WL000923 valsingbhai haklabhai damor 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632934 MR DAMOR VALSINGBHAI HAKLABHAI STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-019-001/5609453
(Garadu) 		1123003000NRG24190420230017055 20/04/2023 DAMOR NARSINGBHAI JAGLABHAI 1123003WL000924 DAMOR NARSINGBHAI JAGLABHAI 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632948 DAMOR NARSING BHAI ICICI BANK LTD(508534)
147 Jhalod GJ-23-003-019-001/5609608537
(Garadu) 		1123003000NRG24190420230017059 20/04/2023 Damor ELesh Bachu 1123003WL000924 Damor ELesh Bachu 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632992 MR ILESHBHAI BACHUBAI DAMOR STATE BANK OF INDIA(508548)
148 Jhalod GJ-23-003-019-001/5609608538
(Garadu) 		1123003000NRG24190420230017060 20/04/2023 Damor Jashiben 1123003WL000924 Damor Jashiben 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632949 DAMOR JASHIBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
149 Jhalod GJ-23-003-019-001/5609608538
(Garadu) 		1123003000NRG24190420230017061 20/04/2023 Damor Raju Bachu 1123003WL000924 Damor Raju Bachu 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632941 MR RAJUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
150 Jhalod GJ-23-003-019-001/5609609359
(Garadu) 		1123003000NRG24190420230017054 20/04/2023 Ninama Ileshbhai Ramubhai 1123003WL000923 Ninama Ileshbhai Ramubhai 00415 SBIN0015500 3346 3346 Processed 10/05/2023 1394632935 MR NINAMA ILESHBHAI RAMUBHAI STATE BANK OF INDIA(508548)
151 Jhalod GJ-23-003-061-001/5602363727
(Rajpur) 		1123003000NRG24190420230014048 20/04/2023 Damor Ashokbhai Virsing 1123003WL000760 Damor Ashokbhai Virsing 00415 SBIN0015500 1673 1673 Processed 10/05/2023 1394632936 MR DAMOR ASHOKBHAI VIRSINGBHAI STATE BANK OF INDIA(508548)
152 Jhalod GJ-23-003-061-001/5602363787
(Rajpur) 		1123003000NRG24190420230014049 20/04/2023 Vasaiya Bhursingbhai Thavarabhai 1123003WL000760 Vasaiya Bhursingbhai Thavarabhai 00415 SBIN0015500 1673 1673 Processed 10/05/2023 1394632946 MR BHURSINGBHAI THAVARABHAI VASAIYA STATE BANK OF INDIA(508548)
153 Jhalod GJ-23-003-061-001/5602363975
(Rajpur) 		1123003000NRG24190420230014052 20/04/2023 VASAIYA CHANDRAKANT VELABHAI 1123003WL000760 VASAIYA CHANDRAKANT VELABHAI 00415 SBIN0015500 1673 1673 Processed 10/05/2023 1394632932 MASTER HARDIKBHAI CHANDRAKANTBHAI VASAIY STATE BANK OF INDIA(508548)
154 Jhalod GJ-23-003-061-001/5602363975
(Rajpur) 		1123003000NRG24190420230014053 20/04/2023 VASAIYA NILABEN CHANDRAKANT 1123003WL000760 VASAIYA NILABEN CHANDRAKANT 00415 SBIN0015500 1673 1673 Processed 10/05/2023 1394632933 MISS NILABEN CHANDRAKANT VASAIYA STATE BANK OF INDIA(508548)
155 Jhalod GJ-23-003-082-002/5603891
(Vagela) 		1123003000NRG24200420230018519 20/04/2023 Damor Kamleshbhai Masulbhai 1123003WL001018 Damor Kamleshbhai Masulbhai 00415 SBIN0015500 3585 3585 Processed 10/05/2023 1394632944 MR KALPESHBHAI MASULBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 33699 33699
156 Jhalod GJ-23-003-008-001/113
(Chhasiya) 		1123003000NRG24200420230018558 20/04/2023 BHURIYA SHARDABEN DINESH 1123003WL001024 BHURIYA SHARDABEN DINESH 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632846 BHURIYA SHARDABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
157 Jhalod GJ-23-003-008-001/124-B
(Chhasiya) 		1123003000NRG24200420230018559 20/04/2023 BHURIYA GALIBEN HUMABHAI 1123003WL001024 BHURIYA GALIBEN HUMABHAI 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632845 GALIBEN HUMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-008-001/186
(Chhasiya) 		1123003000NRG24200420230018561 20/04/2023 DAMOR KALPESH RAMSING 1123003WL001024 DAMOR KALPESH RAMSING 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632853 MR DAMOR KALPESHBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
159 Jhalod GJ-23-003-008-001/1882044
(Chhasiya) 		1123003000NRG24200420230018562 20/04/2023 BHURIYA CHUNIYA JOTI 1123003WL001024 BHURIYA CHUNIYA JOTI 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632848 BHURIYA CHUNIYABHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-008-001/1882044
(Chhasiya) 		1123003000NRG24200420230018563 20/04/2023 BHURIYA DHULIBEN CHUNIYABHAI 1123003WL001024 BHURIYA DHULIBEN CHUNIYABHAI 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632852 DHULIBEN CHUNIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-008-001/213
(Chhasiya) 		1123003000NRG24200420230018566 20/04/2023 BHURIYA JAYDEEP PUNIYA 1123003WL001024 BHURIYA JAYDEEP PUNIYA 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632844 MR JAYDIPBHAI PUNIYABHAI BHURIYA STATE BANK OF INDIA(508548)
162 Jhalod GJ-23-003-008-001/213
(Chhasiya) 		1123003000NRG24200420230018565 20/04/2023 REVLIBEN PUNIYABHAI BHURIYA 1123003WL001024 REVLIBEN PUNIYABHAI BHURIYA 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632849 REVLIBEN PUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-008-001/5591028
(Chhasiya) 		1123003000NRG24200420230018567 20/04/2023 BHURIYA SHILPABEN SURESHBHAI 1123003WL001024 BHURIYA SHILPABEN SURESHBHAI 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632850 SHILPABEN SURESHBHAI BHURIYA BANK OF BARODA(606985)
164 Jhalod GJ-23-003-008-001/5591064
(Chhasiya) 		1123003000NRG24200420230018568 20/04/2023 SAKUDIBEN MANSING BHURIYA 1123003WL001024 SAKUDIBEN MANSING BHURIYA 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632847 MISS SAKUDIBEN MANSINGBHAI BHURIYA STATE BANK OF INDIA(508548)
165 Jhalod GJ-23-003-008-001/5591865
(Chhasiya) 		1123003000NRG24200420230018569 20/04/2023 DAMOR MAGUDIBEN RAMESH 1123003WL001024 DAMOR MAGUDIBEN RAMESH 00691 IPOS0000001 3220 3220 Processed 10/05/2023 1394632851 DAMOR MAGUDIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-016-001/5593742
(Dungri) 		1123003000NRG24190420230017576 20/04/2023 MUNIYA ASMITA ALKESH 1123003WL000958 MUNIYA ASMITA ALKESH 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633018 MUNIYA ASMITABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jhalod GJ-23-003-016-001/5593742
(Dungri) 		1123003000NRG24190420230017575 20/04/2023 MUNIYA NANDABEN 1123003WL000958 MUNIYA NANDABEN 00691 IPOS0000001 768 768 Processed 10/05/2023 1394633023 Muniya Nandaben Ramanbhai BANK OF BARODA(606985)
168 Jhalod GJ-23-003-016-001/5593752
(Dungri) 		1123003000NRG24190420230017628 20/04/2023 DAMOR CHATURIBEN SABURBHAI 1123003WL000959 DAMOR CHATURIBEN SABURBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632823 DAMORA CHATURIBEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jhalod GJ-23-003-016-001/5598486
(Dungri) 		1123003000NRG24190420230017629 20/04/2023 NINAMA PIDABHAI KANJIBHAI 1123003WL000959 NINAMA PIDABHAI KANJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632841 NINAMA PIDABHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-016-001/5598486
(Dungri) 		1123003000NRG24190420230017630 20/04/2023 NINAMA RADHIBEN PIDABHAI 1123003WL000959 NINAMA RADHIBEN PIDABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632840 NINAMA RADHIBEN PIDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jhalod GJ-23-003-016-001/5598508
(Dungri) 		1123003000NRG24190420230017633 20/04/2023 BILVAL PREMABHAI MULIYABHAI 1123003WL000959 BILVAL PREMABHAI MULIYABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632839 BILWAL PREMABHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jhalod GJ-23-003-016-001/5598520
(Dungri) 		1123003000NRG24190420230017635 20/04/2023 DAMOR SAMUDIBEN GORDHANBHAI 1123003WL000959 DAMOR SAMUDIBEN GORDHANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632835 DAMOR SAMUDIBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jhalod GJ-23-003-016-001/5598520
(Dungri) 		1123003000NRG24190420230017634 20/04/2023 DAMR gORDHANBHAI NEVABHAI 1123003WL000959 DAMR gORDHANBHAI NEVABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632836 DAMOR GORDHANBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-016-001/5598657
(Dungri) 		1123003000NRG24190420230017578 20/04/2023 CHANDUBHAI MAKHJIBHAI 1123003WL000958 CHANDUBHAI MAKHJIBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632802 HATHILA CHANDUBHAI MAKHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Jhalod GJ-23-003-016-001/5598657
(Dungri) 		1123003000NRG24190420230017579 20/04/2023 HATHILA DENABEN 1123003WL000958 HATHILA DENABEN 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632803 HATHILA DENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jhalod GJ-23-003-016-001/5598878
(Dungri) 		1123003000NRG24190420230017581 20/04/2023 KHANGUDA KALIBEN VITTHALBHAI 1123003WL000958 KHANGUDA KALIBEN VITTHALBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632791 KHANGUDA KALIBEN VITHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jhalod GJ-23-003-016-001/5598878
(Dungri) 		1123003000NRG24190420230017580 20/04/2023 VITTHALBHAI RAMABHAI KHANGUDA 1123003WL000958 VITTHALBHAI RAMABHAI KHANGUDA 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632784 KHANGUDA VITHTHALBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jhalod GJ-23-003-016-001/5598882
(Dungri) 		1123003000NRG24190420230017636 20/04/2023 Bhuriya jigneshbhai rameshbhai 1123003WL000959 Bhuriya jigneshbhai rameshbhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1394633033 Bhuriya Jigneshbhai Rameshbhai IDFC BANK LIMITED(608117)
179 Jhalod GJ-23-003-016-001/5598884
(Dungri) 		1123003000NRG24190420230017583 20/04/2023 BHURIYA HIRABEN SURESHBHAI 1123003WL000958 BHURIYA HIRABEN SURESHBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633038 BHURIYA HIRABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jhalod GJ-23-003-016-001/5598884
(Dungri) 		1123003000NRG24190420230017582 20/04/2023 BHURIYA SURESHBHAI VARSINGBHAI 1123003WL000958 BHURIYA SURESHBHAI VARSINGBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632782 BHURIYA SURESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jhalod GJ-23-003-016-001/5599684
(Dungri) 		1123003000NRG24190420230017637 20/04/2023 BILVAL GURJIBHAI MULIYABHAI 1123003WL000959 BILVAL GURJIBHAI MULIYABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633027 BILWAL GURJIBHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jhalod GJ-23-003-016-001/5599684
(Dungri) 		1123003000NRG24190420230017638 20/04/2023 BILVAL KAMILABEN GURJIBHAI 1123003WL000959 BILVAL KAMILABEN GURJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633028 BILAVAL KAMILABEN GURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jhalod GJ-23-003-016-001/5599775
(Dungri) 		1123003000NRG24190420230017584 20/04/2023 JASVANTBHAI RANCHOD KHANGUDA 1123003WL000958 JASVANTBHAI RANCHOD KHANGUDA 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632786 KHANGUDA JASVANTBHAI RANCHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jhalod GJ-23-003-016-001/5599775
(Dungri) 		1123003000NRG24190420230017585 20/04/2023 KHANGUDA SHARDA JASVANT 1123003WL000958 KHANGUDA SHARDA JASVANT 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632801 KHANGUDA SARDABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jhalod GJ-23-003-016-001/5599828
(Dungri) 		1123003000NRG24190420230017639 20/04/2023 HUKLIBEN SOMABHAI BARIYA 1123003WL000959 HUKLIBEN SOMABHAI BARIYA 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633039 BARIYA HAKALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jhalod GJ-23-003-016-001/5599958
(Dungri) 		1123003000NRG24190420230017586 20/04/2023 RADHABEN TANUBHAI 1123003WL000958 RADHABEN TANUBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394632798 DAMOR RADHIBEN TANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jhalod GJ-23-003-016-001/560001273
(Dungri) 		1123003000NRG24190420230017587 20/04/2023 MINABEN MOHANBHAI BHURIYA 1123003WL000958 MINABEN MOHANBHAI BHURIYA 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633035 BHURIYA MINABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Jhalod GJ-23-003-016-001/560001275
(Dungri) 		1123003000NRG24190420230017640 20/04/2023 BHANUBHAI JOTIBHAI 1123003WL000959 BHANUBHAI JOTIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633025 BHURIYA BHANUBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jhalod GJ-23-003-016-001/56000144
(Dungri) 		1123003000NRG24190420230017588 20/04/2023 BILVAL SANTOSHBHAI SEBANBHAI 1123003WL000958 BILVAL SANTOSHBHAI SEBANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633032 BILVAL SANTOSHBHAI SEBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-016-001/560001474
(Dungri) 		1123003000NRG24190420230017641 20/04/2023 NINAMA KALIBEN 1123003WL000959 NINAMA KALIBEN 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1394632842 NINAMA KALIBEN VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-016-001/56000150
(Dungri) 		1123003000NRG24190420230017642 20/04/2023 BILVAL HIMABHAI MULIYABHAI 1123003WL000959 BILVAL HIMABHAI MULIYABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632838 BILAVAL HIMABHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jhalod GJ-23-003-016-001/560001664
(Dungri) 		1123003000NRG24190420230017589 20/04/2023 BHURIYA JITHRI GORSINGBHAI 1123003WL000958 BHURIYA JITHRI GORSINGBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1394633037 BHURIYA ZITHARIBEN GORSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jhalod GJ-23-003-016-001/560001703
(Dungri) 		1123003000NRG24190420230017590 20/04/2023 JAGRUTIBEN DEVCHANDBHAI 1123003WL000958 JAGRUTIBEN DEVCHANDBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1394632783 KHANGUDA JAGRUTIBEN DEVCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jhalod GJ-23-003-016-001/560001721
(Dungri) 		1123003000NRG24190420230017591 20/04/2023 DAMOR SANIBEN MADANBHAI 1123003WL000958 DAMOR SANIBEN MADANBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1394632837 DAMOR SANIBEN MADANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jhalod GJ-23-003-016-001/560001785
(Dungri) 		1123003000NRG24190420230017593 20/04/2023 MUNIYA URMILABEN RAMANBHAI 1123003WL000958 MUNIYA URMILABEN RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1394632795 MUNIYA URMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jhalod GJ-23-003-016-001/560001810
(Dungri) 		1123003000NRG24200420230018798 20/04/2023 NINAMA SAMUDIBEN KADAKIYABHAI 1123003WL001041 NINAMA SAMUDIBEN KADAKIYABHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633026 NINAMA SAMUDIBEN KADAKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jhalod GJ-23-003-016-001/560001902
(Dungri) 		1123003000NRG24200420230018799 20/04/2023 BHURIYA KASUBHAI KHUMAN 1123003WL001041 BHURIYA KASUBHAI KHUMAN 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633017 BHURIYA KASHUBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jhalod GJ-23-003-016-001/560001902
(Dungri) 		1123003000NRG24200420230018800 20/04/2023 BHURIYA RAMILA KASUBHAI 1123003WL001041 BHURIYA RAMILA KASUBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633016 BHURIYA RAMILABEN KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jhalod GJ-23-003-016-001/560001903
(Dungri) 		1123003000NRG24190420230017601 20/04/2023 BHURIYA VIJAYBHAI KANJIBHAI 1123003WL000958 BHURIYA VIJAYBHAI KANJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632808 BHURIYA VIJAYBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jhalod GJ-23-003-016-001/560001910
(Dungri) 		1123003000NRG24190420230017602 20/04/2023 KADAKIYA KHUMANBHAI 1123003WL000958 KADAKIYA KHUMANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633020 BHURIYA KADKIYABHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jhalod GJ-23-003-016-001/560001910
(Dungri) 		1123003000NRG24190420230017603 20/04/2023 KANABEN KADAKIYABHAI 1123003WL000958 KANABEN KADAKIYABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633019 BHURIYA KANABEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Jhalod GJ-23-003-016-001/560001958
(Dungri) 		1123003000NRG24200420230018801 20/04/2023 BHURIYA SHAILESHBHAI VARSINGBHAI 1123003WL001041 BHURIYA SHAILESHBHAI VARSINGBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633021 BHURIYA SHAILESHBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jhalod GJ-23-003-016-001/560001958
(Dungri) 		1123003000NRG24200420230018802 20/04/2023 BHURIYA SUMITRABEN SHAILESHBHAI 1123003WL001041 BHURIYA SUMITRABEN SHAILESHBHAI 00691 IPOS0000001 768 768 Processed 11/05/2023 1394633022 BHURIYA SUMITRABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jhalod GJ-23-003-016-001/560002019
(Dungri) 		1123003000NRG24190420230017604 20/04/2023 HATHILA BHURSINGBHAI DALJIBHAI 1123003WL000958 HATHILA BHURSINGBHAI DALJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632792 HATILA BHURSINGBHAI DALKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jhalod GJ-23-003-016-001/560002020
(Dungri) 		1123003000NRG24200420230018803 20/04/2023 BHURIYA SUKRAMBHAI DITABHAI 1123003WL001041 BHURIYA SUKRAMBHAI DITABHAI 00691 IPOS0000001 768 768 Processed 10/05/2023 1394632789 Mr. Bhuriya Sukrambhai Ditabhai INDIAN BANK(607105)
206 Jhalod GJ-23-003-016-001/560002041
(Dungri) 		1123003000NRG24190420230017605 20/04/2023 MANHARBHAI NARTSINGBHAI 1123003WL000958 MANHARBHAI NARTSINGBHAI 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1394633036 Bhuriya Manharbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
207 Jhalod GJ-23-003-016-001/560002044
(Dungri) 		1123003000NRG24190420230017606 20/04/2023 KHANGUDA BABLIBEN AMRATBHAI 1123003WL000958 KHANGUDA BABLIBEN AMRATBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632785 KHANGUDA BABLIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Jhalod GJ-23-003-016-001/560002055
(Dungri) 		1123003000NRG24190420230017607 20/04/2023 KHANGUDA SANGITABEN KISORBHAI 1123003WL000958 KHANGUDA SANGITABEN KISORBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632793 KHANGUDI SANGITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jhalod GJ-23-003-016-001/560002066
(Dungri) 		1123003000NRG24190420230017608 20/04/2023 MAKVANA MINAXIBEN RAMSINGBHAI 1123003WL000958 MAKVANA MINAXIBEN RAMSINGBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632811 MAKWANA MINAXIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Jhalod GJ-23-003-016-001/560002078
(Dungri) 		1123003000NRG24190420230017644 20/04/2023 HATHILA MANJULABEN PUNJABHAI 1123003WL000959 HATHILA MANJULABEN PUNJABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632814 HATHILA MANJULABEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jhalod GJ-23-003-016-001/560002078
(Dungri) 		1123003000NRG24190420230017643 20/04/2023 HATHILA PUNJABHAI KAMJIBHAI 1123003WL000959 HATHILA PUNJABHAI KAMJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632813 HATHILA PUNJABHAI KAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Jhalod GJ-23-003-016-001/560002093
(Dungri) 		1123003000NRG24190420230017645 20/04/2023 MAKVANA MANGALABHAI LALABHAI 1123003WL000959 MAKVANA MANGALABHAI LALABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632810 MAKWANA MANGLABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jhalod GJ-23-003-016-001/560002119
(Dungri) 		1123003000NRG24200420230018807 20/04/2023 BHURIYA CHANDRIKABEN SANJAYBHAI 1123003WL001041 BHURIYA CHANDRIKABEN SANJAYBHAI 00691 IPOS0000001 768 768 Processed 10/05/2023 1394632804 BHURIYA CHANDRIKABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-016-001/560002119
(Dungri) 		1123003000NRG24190420230017609 20/04/2023 BHURIYA SANJAYBHAI BHANUBHAI 1123003WL000958 BHURIYA SANJAYBHAI BHANUBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394633034 BHURIYA SANJAYBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jhalod GJ-23-003-016-001/560002120
(Dungri) 		1123003000NRG24190420230017646 20/04/2023 MUNIYA AJITBHAI RAMANBHAI 1123003WL000959 MUNIYA AJITBHAI RAMANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394633024 MUNIYA AJITBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-016-001/560002120
(Dungri) 		1123003000NRG24190420230017647 20/04/2023 MUNIYA JHINABEN AJITBHAI 1123003WL000959 MUNIYA JHINABEN AJITBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632806 MUNIYA JHINABEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jhalod GJ-23-003-016-001/560002124
(Dungri) 		1123003000NRG24190420230017648 20/04/2023 HATHILA BHALABHAI GALJIBHAI 1123003WL000959 HATHILA BHALABHAI GALJIBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632788 HATHILA BHALABHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jhalod GJ-23-003-016-001/560002124
(Dungri) 		1123003000NRG24190420230017610 20/04/2023 HATHILA RAMILABEN GALJIBHAI 1123003WL000958 HATHILA RAMILABEN GALJIBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632787 HATHILA RAMILABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jhalod GJ-23-003-016-001/560002126
(Dungri) 		1123003000NRG24190420230017649 20/04/2023 KHANGUDA LALCHANDBHAI KALUBHAI 1123003WL000959 KHANGUDA LALCHANDBHAI KALUBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632790 KHANGUDA LALCHANDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Jhalod GJ-23-003-016-001/560002147
(Dungri) 		1123003000NRG24190420230017611 20/04/2023 KHANGUDA VAISHALIBEN LALCHANDBHAI 1123003WL000958 KHANGUDA VAISHALIBEN LALCHANDBHAI 00691 IPOS0000001 512 512 Processed 10/05/2023 1394632794 VAISHLIBEN LALCHAND KHANGUDA BANK OF BARODA(606985)
221 Jhalod GJ-23-003-016-001/560002148
(Dungri) 		1123003000NRG24190420230017612 20/04/2023 HATHILA RAKESHBHAI VESTABHAI 1123003WL000958 HATHILA RAKESHBHAI VESTABHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632797 HATHILA RAKESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jhalod GJ-23-003-016-001/560002148
(Dungri) 		1123003000NRG24190420230017613 20/04/2023 HATHILA VELABEN RAKESHBHAI 1123003WL000958 HATHILA VELABEN RAKESHBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632799 HATHILA VELABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jhalod GJ-23-003-016-001/560002149
(Dungri) 		1123003000NRG24190420230017615 20/04/2023 HATHILA JASHODABEN MAGANLAL 1123003WL000958 HATHILA JASHODABEN MAGANLAL 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632800 HATHILA JASODABEN MAGANLALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jhalod GJ-23-003-016-001/560002149
(Dungri) 		1123003000NRG24190420230017614 20/04/2023 HATHILA MAGANLAL VESTABHAI 1123003WL000958 HATHILA MAGANLAL VESTABHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632796 HATHILA MAGANLALBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jhalod GJ-23-003-016-001/560002150
(Dungri) 		1123003000NRG24190420230017650 20/04/2023 SANGADA SANJAYBHAI BHALABHAI 1123003WL000959 SANGADA SANJAYBHAI BHALABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632805 SANGADA SANJAYBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Jhalod GJ-23-003-016-001/560002151
(Dungri) 		1123003000NRG24190420230017651 20/04/2023 BHURIYA MAHEHBHAI LAXMANBHAI 1123003WL000959 BHURIYA MAHEHBHAI LAXMANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632809 BHURIYA MAHESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Jhalod GJ-23-003-016-001/560002168
(Dungri) 		1123003000NRG24190420230017616 20/04/2023 DAMOR BADUDIBEN GORKHBHAI 1123003WL000958 DAMOR BADUDIBEN GORKHBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632822 DAMOR BACHUDIBEN GORKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Jhalod GJ-23-003-016-001/560002168
(Dungri) 		1123003000NRG24190420230017652 20/04/2023 DAMOR GORKHBHAI NEVABHAI 1123003WL000959 DAMOR GORKHBHAI NEVABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632825 DAMOR GORKABHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Jhalod GJ-23-003-016-001/560002170
(Dungri) 		1123003000NRG24190420230017653 20/04/2023 DAMOR RAMESHBHAI SABURBHAI 1123003WL000959 DAMOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632827 DAMOR RAMESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jhalod GJ-23-003-016-001/560002171
(Dungri) 		1123003000NRG24190420230017654 20/04/2023 DAMOR HURMALBHAI NEVABHAI 1123003WL000959 DAMOR HURMALBHAI NEVABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632828 DAMOR HURMALBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jhalod GJ-23-003-016-001/560002171
(Dungri) 		1123003000NRG24190420230017655 20/04/2023 DAMOR KADAVIBEN HURMALBHAI 1123003WL000959 DAMOR KADAVIBEN HURMALBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632843 DAMOR KADVIBEN HURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-016-001/560002182
(Dungri) 		1123003000NRG24190420230017656 20/04/2023 DAMOR BHARATBHAI NEVABHAI 1123003WL000959 DAMOR BHARATBHAI NEVABHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632826 DAMOR BHATALBHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jhalod GJ-23-003-016-001/560002182
(Dungri) 		1123003000NRG24190420230017657 20/04/2023 DAMOR SUMITRABEN BHARATBHAI 1123003WL000959 DAMOR SUMITRABEN BHARATBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632824 DAMOR SUMITRABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-016-001/560002197
(Dungri) 		1123003000NRG24190420230017617 20/04/2023 BILVAL LASIBEN RAKESHBHAI 1123003WL000958 BILVAL LASIBEN RAKESHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632832 BILWAL LASIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-016-001/560002198
(Dungri) 		1123003000NRG24190420230017618 20/04/2023 BILVAL BHURIBEN SUKRAMBHAI 1123003WL000958 BILVAL BHURIBEN SUKRAMBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632833 BILAWAL BHURIBEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jhalod GJ-23-003-016-001/560002202
(Dungri) 		1123003000NRG24190420230017619 20/04/2023 BILVAL LILABEN RAMESHBHAI 1123003WL000958 BILVAL LILABEN RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632829 BILVAL LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-016-001/560002203
(Dungri) 		1123003000NRG24190420230017620 20/04/2023 BILVAL LILESHBHAI RAMANBHAI 1123003WL000958 BILVAL LILESHBHAI RAMANBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632830 BILAVAL LILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Jhalod GJ-23-003-016-001/560002210
(Dungri) 		1123003000NRG24190420230017622 20/04/2023 KHANGUDA RAKESHBHAI NATVARBHAI 1123003WL000958 KHANGUDA RAKESHBHAI NATVARBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394633029 KHANGUDA RAKESHBHAI NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Jhalod GJ-23-003-016-001/560002212
(Dungri) 		1123003000NRG24190420230017624 20/04/2023 KHANGUDA KARTIKBHAI DEVCHANDBHAI 1123003WL000958 KHANGUDA KARTIKBHAI DEVCHANDBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394633009 KHANGUDA KARTIKBHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jhalod GJ-23-003-016-001/560002212
(Dungri) 		1123003000NRG24190420230017623 20/04/2023 KHANGUDA ROSHANBHAI DEVCHANDBHAI 1123003WL000958 KHANGUDA ROSHANBHAI DEVCHANDBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632815 KHANGUDA ROSHANBHAI DEVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Jhalod GJ-23-003-016-001/560002213
(Dungri) 		1123003000NRG24190420230017625 20/04/2023 KHANGUDA MENABEN BADHUBHAI 1123003WL000958 KHANGUDA MENABEN BADHUBHAI 00691 IPOS0000001 512 512 Processed 11/05/2023 1394632812 KHANGUDA MENABEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jhalod GJ-23-003-016-001/560002229
(Dungri) 		1123003000NRG24190420230017626 20/04/2023 BILVAL NARESHBHAI RAMESHBHAI 1123003WL000958 BILVAL NARESHBHAI RAMESHBHAI 00691 IPOS0000001 3840 3840 Processed 11/05/2023 1394632831 BILVAL NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jhalod GJ-23-003-017-001/560407975
(Fulpura) 		1123003000NRG24200420230018650 20/04/2023 Damor Sarlaben Kanubhai 1123003WL001030 Damor Sarlaben Kanubhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1394632834 MRS SARLABEN KANUBHAI DAMOR STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-019-001/560960539
(Garadu) 		1123003000NRG24190420230017058 20/04/2023 SAPA BEN 1123003WL000924 SAPA BEN 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1394632821 NINAMA CHAMPABEN LAKHMANB ICICI BANK LTD(508534)
245 Jhalod GJ-23-003-075-001/5687777122
(Simlkhedi) 		1123003000NRG24190420230017260 20/04/2023 Kishori Javsingbhai Thavrabhai 1123003WL000939 Kishori Javsingbhai Thavrabhai 00691 IPOS0000001 3250 3250 Processed 10/05/2023 1394632807 JAVSINGBHAI THAWARABHAI KISHORI BANK OF BARODA(606985)
246 Jhalod GJ-23-003-075-001/5687777122
(Simlkhedi) 		1123003000NRG24190420230017262 20/04/2023 Kishori Metaben Javsingbhai 1123003WL000939 Kishori Metaben Javsingbhai 00691 IPOS0000001 3250 3250 Processed 11/05/2023 1394633030 KISHORI METABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jhalod GJ-23-003-076-001/1873163
(Suthar Vasa) 		1123003000NRG24190420230014647 20/04/2023 Panda Maheshbhai Kalubhai 1123003WL000798 Panda Maheshbhai Kalubhai 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394632819 PANDA MAHESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-076-001/1873164
(Suthar Vasa) 		1123003000NRG24190420230014649 20/04/2023 PANDA SANKARBHAI SISKABHAI 1123003WL000798 PANDA SANKARBHAI SISKABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394632820 SHANKAR SISKA, GITABEN S PANDA BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-076-001/1873166
(Suthar Vasa) 		1123003000NRG24190420230014650 20/04/2023 PANDA KALUBHAI SURSINGBHAI 1123003WL000798 PANDA KALUBHAI SURSINGBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394632816 KALUBHAI HURSINGBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-076-001/1873170
(Suthar Vasa) 		1123003000NRG24190420230014654 20/04/2023 PANDA NANDABEN RATANBHAI 1123003WL000798 PANDA NANDABEN RATANBHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394632818 Mrs. Panda Nandaben INDIAN BANK(607105)
251 Jhalod GJ-23-003-076-001/1873170
(Suthar Vasa) 		1123003000NRG24190420230014653 20/04/2023 PANDA RATNABHAI NATHABHAI 1123003WL000798 PANDA RATNABHAI NATHABHAI 00691 IPOS0000001 3328 3328 Processed 10/05/2023 1394632817 Panda Ratanbhai BANK OF BARODA(606985)
252 Jhalod GJ-23-003-076-001/568859179
(Suthar Vasa) 		1123003000NRG24190420230014670 20/04/2023 BARIYA VARSHABEN RAMESHBHAI 1123003WL000799 BARIYA VARSHABEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 11/05/2023 1394633031 BARIYA VARSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-082-002/5577657
(Vagela) 		1123003000NRG24200420230018500 20/04/2023 Damor Gitaben Gorabhai 1123003WL001016 Damor Gitaben Gorabhai 00691 IPOS0000001 3346 3346 Processed 11/05/2023 1394633015 GEETABEN GORABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-082-002/5591837
(Vagela) 		1123003000NRG24200420230018506 20/04/2023 RAMILA 1123003WL001017 RAMILA 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1394633012 Damor Rasilaben Surmalbhai FINCARE SMALL FINANCE BANK LTD(608304)
255 Jhalod GJ-23-003-082-002/5591837
(Vagela) 		1123003000NRG24200420230018505 20/04/2023 SURMAL 1123003WL001017 SURMAL 00691 IPOS0000001 3585 3585 Processed 11/05/2023 1394633013 DAMOR SURMALBHAI KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-082-002/5603648
(Vagela) 		1123003000NRG24200420230018514 20/04/2023 Khadiya Rasubhai Jitharabhai 1123003WL001017 Khadiya Rasubhai Jitharabhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1394633010 Khadiya Rasubhai Jitharabhai BANK OF BARODA(606985)
257 Jhalod GJ-23-003-082-002/56040060
(Vagela) 		1123003000NRG24200420230018525 20/04/2023 Damor Mukeshbhai Kasubhai 1123003WL001018 Damor Mukeshbhai Kasubhai 00691 IPOS0000001 3585 3585 Processed 11/05/2023 1394633014 DAMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-082-002/56040060
(Vagela) 		1123003000NRG24200420230018526 20/04/2023 Damor Shardaben Mukeshbhai 1123003WL001018 Damor Shardaben Mukeshbhai 00691 IPOS0000001 3585 3585 Processed 10/05/2023 1394633011 DAMOR SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 283478 283478
Total 788662 788662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_200423APB_FTO_6836 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 200
2 Jhalod GJ1123003_200423APB_FTO_6836 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 34654
3 Jhalod GJ1123003_200423APB_FTO_6836 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 41182
4 Jhalod GJ1123003_200423APB_FTO_6836 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 100096
5 Jhalod GJ1123003_200423APB_FTO_6836 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 23182
6 Jhalod GJ1123003_200423APB_FTO_6836 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 3988
7 Jhalod GJ1123003_200423APB_FTO_6836 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 6912
8 Jhalod GJ1123003_200423APB_FTO_6836 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 53177
9 Jhalod GJ1123003_200423APB_FTO_6836 ICICI BANK ICIC0000538 ICICI BANK 3585
10 Jhalod GJ1123003_200423APB_FTO_6836 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
11 Jhalod GJ1123003_200423APB_FTO_6836 State Bank of India SBIN0000273 JHALOD 65757
12 Jhalod GJ1123003_200423APB_FTO_6836 State Bank of India SBIN0002667 LIMDI 131584
13 Jhalod GJ1123003_200423APB_FTO_6836 State Bank of India SBIN0015500 JHALOD 33699
14 Jhalod GJ1123003_200423APB_FTO_6836 India Post Payments Bank IPOS0000001 DAHOD 283478

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