Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_270523APB_FTO_42417
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-23-003-002-001/55852476
(Bajarvada) 		1123003000NRG24260520230231266 27/05/2023 SANGADA AXAYBHAI MOHANBHAI 1123003WL012328 SANGADA AXAYBHAI MOHANBHAI 00045 BARB0JHALOD 1365 1365 Processed 01/06/2023 2001523726 Sangada Axaybhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
2 Jhalod GJ-23-003-017-001/4170
(Fulpura) 		1123003000NRG24260520230231306 27/05/2023 Damor Kaliben Ashishbhai 1123003WL012331 Damor Kaliben Ashishbhai 00045 BARB0JHALOD 3107 3107 Processed 01/06/2023 2001523745 DAMOR KALIBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jhalod GJ-23-003-017-001/5598066
(Fulpura) 		1123003000NRG24260520230232164 27/05/2023 Tajsingbhai Jetabhai Damor 1123003WL012369 Tajsingbhai Jetabhai Damor 00045 BARB0JHALOD 1200 1200 Processed 01/06/2023 2001523598 TAJSINGBHAI JETABHAI DAMOR BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/5598325
(Fulpura) 		1123003000NRG24260520230231278 27/05/2023 Damor Thanubhai Lalsingbhai 1123003WL012329 Damor Thanubhai Lalsingbhai 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523729 THANUBHAI LALSINGBHAI DAMOR BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/5598325
(Fulpura) 		1123003000NRG24260520230231279 27/05/2023 RUPABEN THANUBHAI DAMOR 1123003WL012329 RUPABEN THANUBHAI DAMOR 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523730 RUPABEN THANUBHAI DAMOR BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/560407737
(Fulpura) 		1123003000NRG24260520230231293 27/05/2023 Savitaben Virsingbhai Damor 1123003WL012329 Savitaben Virsingbhai Damor 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523736 DAMOR SAVITABEN VIRSINGBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/560407737
(Fulpura) 		1123003000NRG24260520230231292 27/05/2023 Virsingbhai Dipabhai Damor 1123003WL012329 Virsingbhai Dipabhai Damor 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523621 DAMOR VIRSINGBHAI DIPABHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/560408036
(Fulpura) 		1123003000NRG24260520230231318 27/05/2023 Damor Manjulaben Maheshbhai 1123003WL012331 Damor Manjulaben Maheshbhai 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523732 DAMOR MANJULA BEN BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-017-001/560408043
(Fulpura) 		1123003000NRG24260520230231297 27/05/2023 Damor Mahendrabhai Narsingbhai 1123003WL012329 Damor Mahendrabhai Narsingbhai 00045 BARB0JHALOD 2868 2868 Processed 01/06/2023 2001523746 DAMOR MAHENDRABHAI NARSINGBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-030-001/559107862
(Kadval) 		1123003000NRG24260520230231330 27/05/2023 PARMAR SHANTA KALSING 1123003WL012332 PARMAR SHANTA KALSING 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523741 SHANTABEN KLSINGABHAI PARMAR BANK OF BARODA(606985)
11 Jhalod GJ-23-003-030-001/559107892
(Kadval) 		1123003000NRG24260520230231332 27/05/2023 parmar bharatbhai dalubhai 1123003WL012332 parmar bharatbhai dalubhai 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523728 BHARATBHAI DALUBHAI PARMAR BANK OF BARODA(606985)
12 Jhalod GJ-23-003-030-001/559107929
(Kadval) 		1123003000NRG24260520230231369 27/05/2023 Muniya Alkeshbhai Raysingbhai 1123003WL012333 Muniya Alkeshbhai Raysingbhai 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523733 MUNIYA ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Jhalod GJ-23-003-030-001/559108244
(Kadval) 		1123003000NRG24260520230232545 27/05/2023 CHEMANBHAI 1123003WL012384 CHEMANBHAI 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523742 TAVIYAD CHIMANBHAI VALASINGBHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-030-001/5591083649
(Kadval) 		1123003000NRG24260520230231379 27/05/2023 VASAIYA NILESHBHAI NANDUBHAI 1123003WL012333 VASAIYA NILESHBHAI NANDUBHAI 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523699 MR VASAIYA NILESHBHAI NANDUBHAI STATE BANK OF INDIA(508548)
15 Jhalod GJ-23-003-030-001/5591083654
(Kadval) 		1123003000NRG24260520230231382 27/05/2023 VASAIYA BAKULBHAI NANDUBHAI 1123003WL012333 VASAIYA BAKULBHAI NANDUBHAI 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523738 VASAIYA BAKULBHAI NANDUBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-030-001/5591083654
(Kadval) 		1123003000NRG24260520230231383 27/05/2023 VASAIYA MINABEN BAKULBHAI 1123003WL012333 VASAIYA MINABEN BAKULBHAI 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523737 VASAIYA MINABEN BAKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-030-001/5591083688
(Kadval) 		1123003000NRG24260520230231335 27/05/2023 parmar ramesh deeta 1123003WL012332 parmar ramesh deeta 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523734 Rameshbhai Ditabhai Prmar BANK OF BARODA(606985)
18 Jhalod GJ-23-003-030-001/5591083688
(Kadval) 		1123003000NRG24260520230231336 27/05/2023 parmar ramilaben ramesh 1123003WL012332 parmar ramilaben ramesh 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523735 RMILABENRAMESHBHAIPRMAR BARODA GUJARAT GRAMIN BANK(606995)
19 Jhalod GJ-23-003-030-001/5591083742
(Kadval) 		1123003000NRG24260520230231340 27/05/2023 Parmar Kanubhai Daljibhai 1123003WL012332 Parmar Kanubhai Daljibhai 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523599 KANUBHAI DALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 Jhalod GJ-23-003-030-001/5591084085
(Kadval) 		1123003000NRG24260520230231437 27/05/2023 Ramabhai Vechatabhai vasaiya 1123003WL012334 Ramabhai Vechatabhai vasaiya 00045 BARB0JHALOD 3500 3500 Processed 01/06/2023 2001523697 VASAIYA RASUBHAI VESTABHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-030-001/5591084239
(Kadval) 		1123003000NRG24260520230231443 27/05/2023 Taviyad Rakeshbhai Parsingbhai 1123003WL012334 Taviyad Rakeshbhai Parsingbhai 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523727 TAVIYAD RAKESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Jhalod GJ-23-003-030-001/5591084240
(Kadval) 		1123003000NRG24260520230231409 27/05/2023 Vasaiya Dasubhai Kadkiyabhai 1123003WL012333 Vasaiya Dasubhai Kadkiyabhai 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523739 VASAIYA DASUBHAI KADAKIYABHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-030-001/5591084544
(Kadval) 		1123003000NRG24260520230231445 27/05/2023 Vasaya Vineshbhai Majubhai 1123003WL012334 Vasaya Vineshbhai Majubhai 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523744 VASAIYA VINESHKUMAR MANJUBHAI UNION BANK OF INDIA(508500)
24 Jhalod GJ-23-003-030-001/5591084621
(Kadval) 		1123003000NRG24260520230231349 27/05/2023 Parmar Kamliben Rasulbhai 1123003WL012332 Parmar Kamliben Rasulbhai 00045 BARB0JHALOD 2600 2600 Processed 01/06/2023 2001523725 MS KAMLIBEN RASULBHAI PARMAR STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-030-001/5591084926
(Kadval) 		1123003000NRG24260520230231356 27/05/2023 PARMAR KESHU TIHA BHAI 1123003WL012332 PARMAR KESHU TIHA BHAI 00045 BARB0JHALOD 2600 2600 Processed 01/06/2023 2001523698 KESUBHAI TIHABHAI PARMAR BANK OF BARODA(606985)
26 Jhalod GJ-23-003-030-001/5591085214
(Kadval) 		1123003000NRG24260520230231490 27/05/2023 solnaki girishbhai lunabhai 1123003WL012336 solnaki girishbhai lunabhai 00045 BARB0JHALOD 3250 3250 Processed 01/06/2023 2001523731 GIRISHBHAI LUNABHAI SOLANKI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-030-001/5591085303
(Kadval) 		1123003000NRG24260520230232570 27/05/2023 Vasaiya Avantikaben Ileshbhai 1123003WL012384 Vasaiya Avantikaben Ileshbhai 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523747 AVANTIKABEN RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-030-001/5591085314
(Kadval) 		1123003000NRG24260520230231499 27/05/2023 Vasaiya Rampaben Kantibhai 1123003WL012337 Vasaiya Rampaben Kantibhai 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523743 VASAIYA RAMPABEN KANTIBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-036-001/5591251
(Kharsana) 		1123003000NRG24260520230234002 27/05/2023 Katara Sitaben Sunilkumar 1123003WL012432 Katara Sitaben Sunilkumar 00045 BARB0JHALOD 2304 2304 Processed 01/06/2023 2001523740 KATARA SITABEN SUNILBHAI BANK OF BARODA(606985)
30 Jhalod GJ-23-003-064-001/56020540
(Raniyar Kanbi) 		1123003000NRG24270520230242234 27/05/2023 Bhabhor Jayeshbhai Khetabhai 1123003WL012657 Bhabhor Jayeshbhai Khetabhai 00045 BARB0JHALOD 3000 3000 Processed 01/06/2023 2001523597 JAYESHBHAI KHETABHAI BHABHOR BANK OF INDIA(508505)
31 Jhalod GJ-23-003-081-001/2333321044
(Therka) 		1123003000NRG24260520230232800 27/05/2023 Sangada Mehudbhai Devsingbhai 1123003WL012395 Sangada Mehudbhai Devsingbhai 00045 BARB0JHALOD 3584 3584 Processed 01/06/2023 2001523724 MEHULBHAI DEVSINGBHAI SANGADA BANK OF BARODA(606985)
32 Jhalod GJ-23-003-081-001/2333321081
(Therka) 		1123003000NRG24260520230232802 27/05/2023 Sangada Mohanbhai Mansingbhai 1123003WL012395 Sangada Mohanbhai Mansingbhai 00045 BARB0JHALOD 3840 3840 Processed 01/06/2023 2001523596 SANGADA MOHANBHAI MANSINGBHAI BANK OF BARODA(606985)
SubTotal 95058 95058
33 Jhalod GJ-23-003-037-001/1858134
(Kharvani) 		1123003000NRG24260520230232188 27/05/2023 BHURIYA RAMUBHAI REVLABHAI 1123003WL012371 BHURIYA RAMUBHAI REVLABHAI 00045 BARB0LIMDIX 3250 3250 Processed 01/06/2023 2001523821 BHURIYA RAMU BHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-056-001/5588105
(Parthampur) 		1123003000NRG24260520230232785 27/05/2023 Hathila Javsingbhai Nathubhai 1123003WL012394 Hathila Javsingbhai Nathubhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523776 MR JAVSINGBHAI NATHUBHAI HATHILA STATE BANK OF INDIA(508548)
35 Jhalod GJ-23-003-064-001/1862922
(Raniyar Kanbi) 		1123003000NRG24270520230242187 27/05/2023 Prajapati Mamtaben Sanjaybhai 1123003WL012656 Prajapati Mamtaben Sanjaybhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523836 PRAJAPATI MAMTABEN SANJAYKUMAR BANK OF BARODA(606985)
36 Jhalod GJ-23-003-064-001/1863029
(Raniyar Kanbi) 		1123003000NRG24270520230242188 27/05/2023 PATEL DHRUVKUMAR UMESHBHAI 1123003WL012656 PATEL DHRUVKUMAR UMESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523782 patel druvkumar umesh BANK OF BARODA(606985)
37 Jhalod GJ-23-003-064-001/1863029
(Raniyar Kanbi) 		1123003000NRG24270520230242189 27/05/2023 PATEL SHREYABEN UMESHBHAI 1123003WL012656 PATEL SHREYABEN UMESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523783 patel shreyaben umeshbhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-064-001/27
(Raniyar Kanbi) 		1123003000NRG24270520230242218 27/05/2023 BHABHOR MAYURIBEN VIJAYBHAI 1123003WL012657 BHABHOR MAYURIBEN VIJAYBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523620 MISS MAYURIBEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-064-001/52020245
(Raniyar Kanbi) 		1123003000NRG24270520230242219 27/05/2023 Vasaiya Rajkumar Sukrambhai 1123003WL012657 Vasaiya Rajkumar Sukrambhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523777 RAJKUMAR SUKRAMBHAI VASAIYA BANK OF BARODA(606985)
40 Jhalod GJ-23-003-064-001/52020250
(Raniyar Kanbi) 		1123003000NRG24270520230242191 27/05/2023 KOLI KOMABEN RAKESHBHAI 1123003WL012656 KOLI KOMABEN RAKESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523787 Koli Komalben Rakeshbhai BANK OF BARODA(606985)
41 Jhalod GJ-23-003-064-001/52020250
(Raniyar Kanbi) 		1123003000NRG24270520230242190 27/05/2023 KOLI RAKESHBHAI ASHOKBHAI 1123003WL012656 KOLI RAKESHBHAI ASHOKBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523748 RAKESH ASHOKBHAI KOLI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-064-001/5599100
(Raniyar Kanbi) 		1123003000NRG24270520230242192 27/05/2023 bhuriya surtiben rupsingbhai 1123003WL012656 bhuriya surtiben rupsingbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523464 SURTIBEN BHURIYA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-064-001/5601190
(Raniyar Kanbi) 		1123003000NRG24270520230242193 27/05/2023 Bhuriya Bhalsingbhai Matabhai 1123003WL012656 Bhuriya Bhalsingbhai Matabhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523837 Bhuriya Bhalsingbhai Matabhai BANK OF BARODA(606985)
44 Jhalod GJ-23-003-064-001/5601191
(Raniyar Kanbi) 		1123003000NRG24270520230242195 27/05/2023 Bhuriya Kavitaben Satishbhai 1123003WL012656 Bhuriya Kavitaben Satishbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523829 BHURIYA KAVITABEN SATISHBHAI BANK OF BARODA(606985)
45 Jhalod GJ-23-003-064-001/5601191
(Raniyar Kanbi) 		1123003000NRG24270520230242194 27/05/2023 Bhuriya Satishbhai Bhavjibhai 1123003WL012656 Bhuriya Satishbhai Bhavjibhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523830 BHURIYA SATISHBHAI BHAVJIBHAI BANK OF BARODA(606985)
46 Jhalod GJ-23-003-064-001/5601192
(Raniyar Kanbi) 		1123003000NRG24270520230242196 27/05/2023 Bhuriya Sagarbhai Chunilal 1123003WL012656 Bhuriya Sagarbhai Chunilal 00045 BARB0LIMDIX 1250 1250 Processed 01/06/2023 2001523791 Bhuriya Sagarbhai Chunilal BANK OF BARODA(606985)
47 Jhalod GJ-23-003-064-001/5601193
(Raniyar Kanbi) 		1123003000NRG24270520230242197 27/05/2023 BHABHOR BACHUBHAI CHHAGANBHAI 1123003WL012656 BHABHOR BACHUBHAI CHHAGANBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523773 BACHUBHAI CHAGANBHAI DAMOR BANK OF BARODA(606985)
48 Jhalod GJ-23-003-064-001/5601199
(Raniyar Kanbi) 		1123003000NRG24270520230242199 27/05/2023 Bhabhor Mahendrabhai Chimanbhai 1123003WL012656 Bhabhor Mahendrabhai Chimanbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523796 Bhabhor Mahendrabhai Chimanbhai BANK OF BARODA(606985)
49 Jhalod GJ-23-003-064-001/5601201
(Raniyar Kanbi) 		1123003000NRG24270520230242200 27/05/2023 Damor Vinodbhai Madiyabhai 1123003WL012656 Damor Vinodbhai Madiyabhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523485 DAMOR VINODBHAI MADIYABHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-064-001/5601220
(Raniyar Kanbi) 		1123003000NRG24270520230242220 27/05/2023 Bariya Radhaben Ujvalbhai 1123003WL012657 Bariya Radhaben Ujvalbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523835 BARIYA RADHABEN UJJAVALBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-064-001/5601266
(Raniyar Kanbi) 		1123003000NRG24270520230242222 27/05/2023 Damor Kavitaben Someshbhai 1123003WL012657 Damor Kavitaben Someshbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523483 DAMOR KAVITABEN SOMESHBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-064-001/56020280
(Raniyar Kanbi) 		1123003000NRG24270520230242223 27/05/2023 vasaiya shanuben mukeshbhai 1123003WL012657 vasaiya shanuben mukeshbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523792 Vasaiya Shanuben Mukeshbhai BANK OF BARODA(606985)
53 Jhalod GJ-23-003-064-001/56020303
(Raniyar Kanbi) 		1123003000NRG24270520230242201 27/05/2023 Bhabhor Ankurbhai Lalubhai 1123003WL012656 Bhabhor Ankurbhai Lalubhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523826 BHABHOR ANKURBHAI LALUBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-064-001/56020303
(Raniyar Kanbi) 		1123003000NRG24270520230242202 27/05/2023 Bhabhor Tinaben Lalubhai 1123003WL012656 Bhabhor Tinaben Lalubhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523481 BHABHOR TINABEN LALUBHAI BANK OF BARODA(606985)
55 Jhalod GJ-23-003-064-001/56020304
(Raniyar Kanbi) 		1123003000NRG24270520230242203 27/05/2023 BHURIYA SOMSINGBHAI SURMALBHAI 1123003WL012656 BHURIYA SOMSINGBHAI SURMALBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523789 Bhuriya Somsingbhai Surmalbhai BANK OF BARODA(606985)
56 Jhalod GJ-23-003-064-001/56020333
(Raniyar Kanbi) 		1123003000NRG24270520230242204 27/05/2023 prajapati rajubhai chimanbhai 1123003WL012656 prajapati rajubhai chimanbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523594 RAJUBHAI CHIMANBHAI PRAJAPATI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-064-001/56020336
(Raniyar Kanbi) 		1123003000NRG24270520230242225 27/05/2023 bariya karismaben vijaybahi 1123003WL012657 bariya karismaben vijaybahi 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523779 BARIYA KARISMABEN VIJAYBHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-064-001/56020336
(Raniyar Kanbi) 		1123003000NRG24270520230242224 27/05/2023 bariya vijaybhai natvarbhai 1123003WL012657 bariya vijaybhai natvarbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523781 BARIYA VIJAYBHAI NATVARBHAI BANK OF BARODA(606985)
59 Jhalod GJ-23-003-064-001/56020337
(Raniyar Kanbi) 		1123003000NRG24270520230242227 27/05/2023 Damor Khumsingbhai Kalubhai 1123003WL012657 Damor Khumsingbhai Kalubhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523832 DAMOR KHUMSINGBHAI KALUBHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-064-001/56020337
(Raniyar Kanbi) 		1123003000NRG24270520230242226 27/05/2023 damor sangitaben mukeshbhai 1123003WL012657 damor sangitaben mukeshbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523793 Damor Sangitaben Mukeshbhai BANK OF BARODA(606985)
61 Jhalod GJ-23-003-064-001/56020348
(Raniyar Kanbi) 		1123003000NRG24270520230242205 27/05/2023 Koli Artiben Rameshbhai 1123003WL012656 Koli Artiben Rameshbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523827 KOLI ARTIBEN RAMESHBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-064-001/56020372
(Raniyar Kanbi) 		1123003000NRG24270520230242206 27/05/2023 Prajapati Artiben Rahulbhai 1123003WL012656 Prajapati Artiben Rahulbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523825 PRAJAPATI ARTIBEN RAHULBHAI BANK OF BARODA(606985)
63 Jhalod GJ-23-003-064-001/56020389
(Raniyar Kanbi) 		1123003000NRG24270520230242228 27/05/2023 Bhabhor Muneshbhai Anubhai 1123003WL012657 Bhabhor Muneshbhai Anubhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523775 MUNESHBHAI ANUBHAI BHABHOR BANK OF BARODA(606985)
64 Jhalod GJ-23-003-064-001/56020440
(Raniyar Kanbi) 		1123003000NRG24270520230242207 27/05/2023 Bhabhor Daxaben Vijaybhai 1123003WL012656 Bhabhor Daxaben Vijaybhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523790 Bhabhor Daxaben Vijaybhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-064-001/56020500
(Raniyar Kanbi) 		1123003000NRG24270520230242229 27/05/2023 Bhabhor Rekhaben Jalabhai 1123003WL012657 Bhabhor Rekhaben Jalabhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523828 BHABHOR REKHABEN JALABHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-064-001/56020505
(Raniyar Kanbi) 		1123003000NRG24270520230242208 27/05/2023 Prajapati Jagrutiben Ishvarbhai 1123003WL012656 Prajapati Jagrutiben Ishvarbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523794 Prajapati Jagrutiben Ishvarbhai BANK OF BARODA(606985)
67 Jhalod GJ-23-003-064-001/56020525
(Raniyar Kanbi) 		1123003000NRG24270520230242230 27/05/2023 Vasaiya Vikrambhai Chuniyabhai 1123003WL012657 Vasaiya Vikrambhai Chuniyabhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523780 VASAIYA VIKRAMBHAI CHUNIYA BHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-064-001/56020531
(Raniyar Kanbi) 		1123003000NRG24270520230242231 27/05/2023 MUNIYA SHAILESHBHAI BHURABHAI 1123003WL012657 MUNIYA SHAILESHBHAI BHURABHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523831 MUNIYA SHAILESHBHAI BHURABHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-064-001/56020532
(Raniyar Kanbi) 		1123003000NRG24270520230242233 27/05/2023 BHABHOR MANIBEN SUBHASHBHAI 1123003WL012657 BHABHOR MANIBEN SUBHASHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523834 BHABHOR MANIBEN SUBHASHBHAI BANK OF BARODA(606985)
70 Jhalod GJ-23-003-064-001/56020532
(Raniyar Kanbi) 		1123003000NRG24270520230242232 27/05/2023 BHABHOR SUBHASHBHAI RAMESHBHAI 1123003WL012657 BHABHOR SUBHASHBHAI RAMESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523462 BHABHOR SUBHASHBHAI RAMESHBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-064-001/56020535
(Raniyar Kanbi) 		1123003000NRG24270520230242209 27/05/2023 KOLI MIRABEN SAGARBHAI 1123003WL012656 KOLI MIRABEN SAGARBHAI 00045 BARB0LIMDIX 1500 1500 Processed 01/06/2023 2001523824 KOLI MIRABEN SAGARBHAI BANK OF BARODA(606985)
72 Jhalod GJ-23-003-064-001/56020544
(Raniyar Kanbi) 		1123003000NRG24270520230242210 27/05/2023 Patel Manharbhai Parshotambhai 1123003WL012656 Patel Manharbhai Parshotambhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523774 Mr. MANHARBHAI PARSOTTAAMDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
73 Jhalod GJ-23-003-064-001/56020545
(Raniyar Kanbi) 		1123003000NRG24270520230242213 27/05/2023 Kamol Jantaben Sanjaybhai 1123003WL012656 Kamol Jantaben Sanjaybhai 00045 BARB0LIMDIX 1500 1500 Processed 01/06/2023 2001523482 KAMOL JANTABEN SANJAYBHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-064-001/56020545
(Raniyar Kanbi) 		1123003000NRG24270520230242212 27/05/2023 Kamol Sanjaybhai Majubhai 1123003WL012656 Kamol Sanjaybhai Majubhai 00045 BARB0LIMDIX 1500 1500 Processed 01/06/2023 2001523484 KAMOL SANJAYBHAI MAJUBHAI BANK OF BARODA(606985)
75 Jhalod GJ-23-003-064-001/5602081
(Raniyar Kanbi) 		1123003000NRG24270520230242217 27/05/2023 Bhabhor Kokilaben Vanrajbhai 1123003WL012656 Bhabhor Kokilaben Vanrajbhai 00045 BARB0LIMDIX 1500 1500 Processed 01/06/2023 2001523822 BHABHOR KOKILABEN VANRAJBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-064-001/5602081
(Raniyar Kanbi) 		1123003000NRG24270520230242216 27/05/2023 Bhabhor Vanrajbhai Arunbhai 1123003WL012656 Bhabhor Vanrajbhai Arunbhai 00045 BARB0LIMDIX 1500 1500 Processed 01/06/2023 2001523463 Bhabhor Vanrajbhai Arunbhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24270520230241687 27/05/2023 taviyad Anjanaben Sanjaybhai 1123003WL012630 taviyad Anjanaben Sanjaybhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523833 Miss. ANJANABEN SANJAYBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24270520230241686 27/05/2023 Taviyad Minaben Subhashbhai 1123003WL012630 Taviyad Minaben Subhashbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523784 Taviyad Minaben Subhashbhai BANK OF BARODA(606985)
79 Jhalod GJ-23-003-075-001/5586806
(Simlkhedi) 		1123003000NRG24270520230241690 27/05/2023 Maliwad Senaben Manjibhai 1123003WL012630 Maliwad Senaben Manjibhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523786 SENABEN MANJIBHAI MALIVAD BANK OF BARODA(606985)
80 Jhalod GJ-23-003-075-001/5687042
(Simlkhedi) 		1123003000NRG24270520230241691 27/05/2023 Malivad Dhruvalkumar Harishbhai 1123003WL012630 Malivad Dhruvalkumar Harishbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523823 Malivad Dhurval BANK OF BARODA(606985)
81 Jhalod GJ-23-003-075-001/5687777189
(Simlkhedi) 		1123003000NRG24270520230241693 27/05/2023 Taviyad Priyankaben Manharbhai 1123003WL012630 Taviyad Priyankaben Manharbhai 00045 BARB0LIMDIX 3000 3000 Processed 01/06/2023 2001523785 Taviyad Priyankaben Manharbhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-083-001/5609917
(Vankol) 		1123003000NRG24260520230232806 27/05/2023 DANGI PINTUBHAI SAMABHAI 1123003WL012396 DANGI PINTUBHAI SAMABHAI 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523465 PINKUBHAI SAMABNAI DANGI KOTAK MAHINDRA BANK LTD(607420)
83 Jhalod GJ-23-003-083-001/5609999
(Vankol) 		1123003000NRG24260520230232807 27/05/2023 dangi javilaben tikubhai 1123003WL012396 dangi javilaben tikubhai 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523820 Dangi Javilaben Tikubhai BANK OF BARODA(606985)
84 Jhalod GJ-23-003-083-001/5609999
(Vankol) 		1123003000NRG24260520230232808 27/05/2023 dangi mineshbhai vestabhai 1123003WL012396 dangi mineshbhai vestabhai 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523795 Dangi Mineshbhai Vestabhai BANK OF BARODA(606985)
85 Jhalod GJ-23-003-083-001/5614060200
(Vankol) 		1123003000NRG24260520230232809 27/05/2023 DAMOR ANILBHAI BHURSINGBHAI 1123003WL012396 DAMOR ANILBHAI BHURSINGBHAI 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523595 ANIL BHURSING DAMOR BANK OF BARODA(606985)
86 Jhalod GJ-23-003-083-001/5614060200
(Vankol) 		1123003000NRG24260520230232810 27/05/2023 DAMOR GITABEN ANILBHAI 1123003WL012396 DAMOR GITABEN ANILBHAI 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523778 DAMOR GITABEN ANILBHAI BANK OF BARODA(606985)
87 Jhalod GJ-23-003-083-001/5614060249
(Vankol) 		1123003000NRG24260520230232811 27/05/2023 DANGI MUKESHBHAI SAMABHAI 1123003WL012396 DANGI MUKESHBHAI SAMABHAI 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523819 DANGI MUKESHBHAI SAMABHAI BANK OF BARODA(606985)
88 Jhalod GJ-23-003-083-001/5614060251
(Vankol) 		1123003000NRG24260520230232813 27/05/2023 AMLIYAR MANISHABEN SURESHBHAI 1123003WL012396 AMLIYAR MANISHABEN SURESHBHAI 00045 BARB0LIMDIX 3107 3107 Processed 01/06/2023 2001523788 Amliyar Manishaben Sureshbhai BANK OF BARODA(606985)
SubTotal 159749 159749
89 Jhalod GJ-23-003-036-001/56106193
(Kharsana) 		1123003000NRG24260520230234012 27/05/2023 Vagela Puniben Ajitbhai 1123003WL012432 Vagela Puniben Ajitbhai 00045 BARB0SAYANX 3107 3107 Processed 01/06/2023 2001523696 VAGELA PUNIBEN AJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
90 Jhalod GJ-23-003-002-001/558524769
(Bajarvada) 		1123003000NRG24260520230231268 27/05/2023 Sangada Rakesh nansing 1123003WL012328 Sangada Rakesh nansing 00057 BARB0BGGBXX 1365 1365 Processed 01/06/2023 2001523553 RAKESHBHAI NANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-002-001/558524769
(Bajarvada) 		1123003000NRG24260520230231267 27/05/2023 Sangada Sabiben Rakesh 1123003WL012328 Sangada Sabiben Rakesh 00057 BARB0BGGBXX 1365 1365 Processed 01/06/2023 2001523714 SANGADA SABIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-002-001/558524780
(Bajarvada) 		1123003000NRG24260520230231269 27/05/2023 sangada kantibhai mansing 1123003WL012328 sangada kantibhai mansing 00057 BARB0BGGBXX 1365 1365 Processed 01/06/2023 2001523889 SANGADA KANTIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-002-001/5591085020
(Bajarvada) 		1123003000NRG24260520230231271 27/05/2023 Sangada Rasikbhai Nansingbhai 1123003WL012328 Sangada Rasikbhai Nansingbhai 00057 BARB0BGGBXX 1365 1365 Processed 01/06/2023 2001523671 SANGADA RASHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-002-001/5591085425
(Bajarvada) 		1123003000NRG24260520230231273 27/05/2023 SANGADA CHANDRIKABEN ASHISHBHAI 1123003WL012328 SANGADA CHANDRIKABEN ASHISHBHAI 00057 BARB0BGGBXX 1365 1365 Processed 01/06/2023 2001523900 SANGADA CHANDRIKABEN ASHISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/5592699-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244261 27/05/2023 Khadiya Thavriben Chetanbhai 1123003WL012737 Khadiya Thavriben Chetanbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523916 KHADIYA THAVRIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/559588807
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244262 27/05/2023 Damor Shardaben Manubhai 1123003WL012737 Damor Shardaben Manubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523498 DAMOR SHARDABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Jhalod GJ-23-003-006-001/559588839
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244263 27/05/2023 Damor Ramilaben Gumanbhai 1123003WL012737 Damor Ramilaben Gumanbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523496 RAMILABEN GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559588840
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244264 27/05/2023 Damor Kamlaben Anilbhai 1123003WL012737 Damor Kamlaben Anilbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523497 KAMLABEN ANILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-012-002/1894427
(Dhavadiya) 		1123003000NRG24260520230232838 27/05/2023 BHABHOR SUREKHA ANIL 1123003WL012398 BHABHOR SUREKHA ANIL 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2001523759 MS SUREKHABEN ANILBHAI BHABHOR STATE BANK OF INDIA(508548)
100 Jhalod GJ-23-003-012-002/519
(Dhavadiya) 		1123003000NRG24260520230232839 27/05/2023 BHABHOR SITABEN VINODBHAI 1123003WL012398 BHABHOR SITABEN VINODBHAI 00057 BARB0BGGBXX 2750 2750 Processed 01/06/2023 2001523654 BHABHOR SITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-012-002/5603188876
(Dhavadiya) 		1123003000NRG24260520230232062 27/05/2023 BHABHOR KAMLABEN KALPESHBHAI 1123003WL012364 BHABHOR KAMLABEN KALPESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523515 BHABHORKAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
102 Jhalod GJ-23-003-017-001/4175
(Fulpura) 		1123003000NRG24260520230231301 27/05/2023 Damor Kalsingbhai Somlabhai 1123003WL012330 Damor Kalsingbhai Somlabhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001523661 DAMOR KALSINGBHAI SOMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-017-001/5597596
(Fulpura) 		1123003000NRG24260520230231309 27/05/2023 Damor Sitaben Vajiyabhai 1123003WL012331 Damor Sitaben Vajiyabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523524 DAMOR SITABEN VAJIYABHAI BANK OF BARODA(606985)
104 Jhalod GJ-23-003-017-001/560407643
(Fulpura) 		1123003000NRG24260520230232166 27/05/2023 Dilipbhai havsing 1123003WL012369 Dilipbhai havsing 00057 BARB0BGGBXX 1200 1200 Processed 01/06/2023 2001523753 BHURIYA DILIPBHAI HAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jhalod GJ-23-003-017-001/560407672
(Fulpura) 		1123003000NRG24260520230231286 27/05/2023 BHURABHAI KALUBHAI DAMOR 1123003WL012329 BHURABHAI KALUBHAI DAMOR 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001523662 DAMOR BHURABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-017-001/560407729
(Fulpura) 		1123003000NRG24260520230231289 27/05/2023 ASHOKBHAI KASANABHAI DAMOR 1123003WL012329 ASHOKBHAI KASANABHAI DAMOR 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001523592 ASHOKBHAI KASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-017-001/560407792
(Fulpura) 		1123003000NRG24260520230231311 27/05/2023 SATISHBHAI LALCHANDBHAI DAMOR 1123003WL012331 SATISHBHAI LALCHANDBHAI DAMOR 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523564 Damor Satishbhai Lalchandbhai AU SMALL FINANCE BANK LTD(608088)
108 Jhalod GJ-23-003-017-001/560407834
(Fulpura) 		1123003000NRG24260520230231313 27/05/2023 Damor Vikrambhai Mithabhai 1123003WL012331 Damor Vikrambhai Mithabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523556 DAMOR VIKRAMBHAI MITHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jhalod GJ-23-003-017-001/560407985
(Fulpura) 		1123003000NRG24260520230231316 27/05/2023 Damor Manishaben Dalsingbhai 1123003WL012331 Damor Manishaben Dalsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 01/06/2023 2001523546 DAMOR MANISHABEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-030-001/153
(Kadval) 		1123003000NRG24260520230231450 27/05/2023 DAMOR LALSINGBHAI JITHARABHAI 1123003WL012335 DAMOR LALSINGBHAI JITHARABHAI 00057 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001523565 LALSINGBHAI JEETHARABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jhalod GJ-23-003-030-001/153
(Kadval) 		1123003000NRG24260520230231451 27/05/2023 DAMOR MANISHABEN LALSINGBHAI 1123003WL012335 DAMOR MANISHABEN LALSINGBHAI 00057 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001523898 MANISHABEN LALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-030-001/395
(Kadval) 		1123003000NRG24260520230231363 27/05/2023 KATARA RAJUBHAI VARSINGBHAI 1123003WL012333 KATARA RAJUBHAI VARSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523544 RAJUBHAI VARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-030-001/5590908
(Kadval) 		1123003000NRG24260520230231452 27/05/2023 RAMANBHAI 1123003WL012335 RAMANBHAI 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523570 RAMANBHAI VALSINH BILVALI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-030-001/5590908
(Kadval) 		1123003000NRG24260520230231453 27/05/2023 RAMILABEN 1123003WL012335 RAMILABEN 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523573 RAMILABEN RAMAN BHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-030-001/5591041
(Kadval) 		1123003000NRG24260520230231364 27/05/2023 PARMAR NAILESHBHAI BADIYABHAI 1123003WL012333 PARMAR NAILESHBHAI BADIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/06/2023 2001523580 NILESHBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-030-001/55910578
(Kadval) 		1123003000NRG24260520230231321 27/05/2023 Parmar Nitaben Pintubhai 1123003WL012332 Parmar Nitaben Pintubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523935 PARMAR NITABEN PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-030-001/55910581
(Kadval) 		1123003000NRG24260520230231323 27/05/2023 PARMAR SUNIL BHAI SAVSING BHAI 1123003WL012332 PARMAR SUNIL BHAI SAVSING BHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523547 SUNIL SAVSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-030-001/55910581
(Kadval) 		1123003000NRG24260520230231322 27/05/2023 PARMAR VANITABEN SAVSINGBHAI 1123003WL012332 PARMAR VANITABEN SAVSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523858 PARMARVANITABENSAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/55910585
(Kadval) 		1123003000NRG24260520230231324 27/05/2023 Garasiya Rakeshbhai Nathabhai 1123003WL012332 Garasiya Rakeshbhai Nathabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523539 RAKESHBHAI NATHABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/55910585
(Kadval) 		1123003000NRG24260520230231325 27/05/2023 Garasiya Taraben Rakeshbhai 1123003WL012332 Garasiya Taraben Rakeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523572 TARABEN RAKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-030-001/55910601
(Kadval) 		1123003000NRG24260520230231504 27/05/2023 Vasaiya Sharda Bhavesh 1123003WL012338 Vasaiya Sharda Bhavesh 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523520 SHARDABEN BHAVESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-030-001/55910621
(Kadval) 		1123003000NRG24260520230231425 27/05/2023 sangada Govinbhai partapbhai 1123003WL012334 sangada Govinbhai partapbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523886 SANGADA GOVINDBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-030-001/55910621
(Kadval) 		1123003000NRG24260520230231426 27/05/2023 Sangada Sumitaraben Govinbhai 1123003WL012334 Sangada Sumitaraben Govinbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523571 SUMITRABEN GOVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-030-001/55910625
(Kadval) 		1123003000NRG24260520230231505 27/05/2023 vasaya ramilaben rumanbhai 1123003WL012338 vasaya ramilaben rumanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523752 VASAIYA RAMILABEN ROMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/559107800
(Kadval) 		1123003000NRG24260520230231454 27/05/2023 BILWAL KAMJIBHAI VALSINGBHAI 1123003WL012335 BILWAL KAMJIBHAI VALSINGBHAI 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523895 KAMJIBHAI VALSINGBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/559107800
(Kadval) 		1123003000NRG24260520230231455 27/05/2023 BILWAL SOMLIBEN KAMJIBHAI 1123003WL012335 BILWAL SOMLIBEN KAMJIBHAI 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523529 SUMLIBEN KAMJIBAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-030-001/559107804
(Kadval) 		1123003000NRG24260520230232540 27/05/2023 vasiya anagariben rameshbhai 1123003WL012384 vasiya anagariben rameshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523938 Vasaiya Anagariben ICICI BANK LTD(508534)
128 Jhalod GJ-23-003-030-001/559107804
(Kadval) 		1123003000NRG24260520230232539 27/05/2023 vasiya rameshbhai chamnabhai 1123003WL012384 vasiya rameshbhai chamnabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523459 RAMES CHAMAN VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/55910781
(Kadval) 		1123003000NRG24260520230231494 27/05/2023 SAMJIBHAI DIPABHAI PARMAR 1123003WL012337 SAMJIBHAI DIPABHAI PARMAR 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523665 SAMJIBHAI DIPABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/559107815
(Kadval) 		1123003000NRG24260520230231328 27/05/2023 parmar javli mahesh 1123003WL012332 parmar javli mahesh 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523583 JAVIBEN MAHESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/559107815
(Kadval) 		1123003000NRG24260520230231327 27/05/2023 parmar maesh dalji 1123003WL012332 parmar maesh dalji 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523555 MAHESHBHAI DALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/559107863
(Kadval) 		1123003000NRG24260520230231331 27/05/2023 PARMAR GITABEN SURMAL BHAI 1123003WL012332 PARMAR GITABEN SURMAL BHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523545 GITABEN SUBHASHBHAI PARMAR BANK OF BARODA(606985)
133 Jhalod GJ-23-003-030-001/559107867
(Kadval) 		1123003000NRG24260520230231366 27/05/2023 Vasaiya Varsing Rama 1123003WL012333 Vasaiya Varsing Rama 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523941 VARSING RAMA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/559107892
(Kadval) 		1123003000NRG24260520230231333 27/05/2023 Parmar Sangitaben Bharatbhai 1123003WL012332 Parmar Sangitaben Bharatbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523581 SHNGITABEN BHARTBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/559107901
(Kadval) 		1123003000NRG24260520230232542 27/05/2023 Keshiben Makanbhai 1123003WL012384 Keshiben Makanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523532 KESHIBEN MAKANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/559107901
(Kadval) 		1123003000NRG24260520230232541 27/05/2023 parmar makan lalji 1123003WL012384 parmar makan lalji 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523514 MAKANBHAI LALJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-030-001/559107920
(Kadval) 		1123003000NRG24260520230231368 27/05/2023 Vasaiya Dholiben Kalubhai 1123003WL012333 Vasaiya Dholiben Kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523850 VASAIYA DHOLIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-030-001/559107967
(Kadval) 		1123003000NRG24260520230231507 27/05/2023 VASIYA LILA 1123003WL012338 VASIYA LILA 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523939 LILABEN MUKESHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/55910798
(Kadval) 		1123003000NRG24260520230231459 27/05/2023 BILWAL JAGALIBEN KANUBHAI 1123003WL012335 BILWAL JAGALIBEN KANUBHAI 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523528 JAGLIBEN KANUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/55910798
(Kadval) 		1123003000NRG24260520230231458 27/05/2023 BILWAL KANUBHAI VALSINGBHAI 1123003WL012335 BILWAL KANUBHAI VALSINGBHAI 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523557 KANUBHAI VALSINGBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-030-001/559108031
(Kadval) 		1123003000NRG24260520230231427 27/05/2023 sangada rakesh pratap 1123003WL012334 sangada rakesh pratap 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523574 RAKESHBHAI PRATAPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-030-001/559108067
(Kadval) 		1123003000NRG24260520230231428 27/05/2023 bariyadineshbhai rajyabhai 1123003WL012334 bariyadineshbhai rajyabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523764 DINESHBHAI RAJIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-030-001/559108135
(Kadval) 		1123003000NRG24260520230231371 27/05/2023 Githariben Gajsig 1123003WL012333 Githariben Gajsig 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523716 SANGADA JITHABEN GAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-030-001/559108297
(Kadval) 		1123003000NRG24260520230231430 27/05/2023 BARIYA BHAVESHBHAI CHUNIYABHAI 1123003WL012334 BARIYA BHAVESHBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523560 BHAVESHBHAI CHUNIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-030-001/559108297
(Kadval) 		1123003000NRG24260520230231429 27/05/2023 RAMILABEN SANTUBHAI 1123003WL012334 RAMILABEN SANTUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523531 RAMILABEN SHANTUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-030-001/559108325
(Kadval) 		1123003000NRG24260520230231374 27/05/2023 Sangitaben 1123003WL012333 Sangitaben 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523855 CHHAGNIBEN RAMTABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-030-001/559108325
(Kadval) 		1123003000NRG24260520230231373 27/05/2023 Vasaiya Sangitaben Ramatabhai 1123003WL012333 Vasaiya Sangitaben Ramatabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523856 RAMTABHAI GAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-030-001/5591083596
(Kadval) 		1123003000NRG24260520230232547 27/05/2023 Parmar Popatbhai Maju 1123003WL012384 Parmar Popatbhai Maju 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523880 PARMAR POPATBHAI MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-030-001/5591083630
(Kadval) 		1123003000NRG24260520230231508 27/05/2023 VASAIYA KAMESHBHAI SAMABHAI 1123003WL012338 VASAIYA KAMESHBHAI SAMABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523758 KAMESHBHAI SANABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-030-001/5591083630
(Kadval) 		1123003000NRG24260520230231509 27/05/2023 VASAIYA MANJULABEN KAMESHBHAI 1123003WL012338 VASAIYA MANJULABEN KAMESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523703 VASAIYA MANJULABEN KAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-030-001/5591083631
(Kadval) 		1123003000NRG24260520230232549 27/05/2023 VASAIYA BHARATBHAI GAVABHAI 1123003WL012384 VASAIYA BHARATBHAI GAVABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523841 BHARATBHAI GAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-030-001/5591083631
(Kadval) 		1123003000NRG24260520230232550 27/05/2023 VASAIYA RADHABEN BHARATBHAI 1123003WL012384 VASAIYA RADHABEN BHARATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523843 RADHABEN BHARATBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-030-001/5591083633
(Kadval) 		1123003000NRG24260520230232552 27/05/2023 VASAIYA MANISHABEN MOHANBHAI 1123003WL012384 VASAIYA MANISHABEN MOHANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523849 MANISHABEN MOHANBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-030-001/5591083633
(Kadval) 		1123003000NRG24260520230232551 27/05/2023 VASAIYA MOHANBHAI CHANDUBHAI 1123003WL012384 VASAIYA MOHANBHAI CHANDUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523848 MOHANBHAI CHANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-030-001/5591083634
(Kadval) 		1123003000NRG24260520230232553 27/05/2023 VASAIYA RASUBHAI RAVABHAI 1123003WL012384 VASAIYA RASUBHAI RAVABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523842 RASUBHAI RAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-030-001/5591083634
(Kadval) 		1123003000NRG24260520230232554 27/05/2023 VASAIYA RITABEN RASUBHAI 1123003WL012384 VASAIYA RITABEN RASUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523847 RITABHAI RASUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-030-001/5591083635
(Kadval) 		1123003000NRG24260520230232556 27/05/2023 TAVIYAD VARSHABEN CHETANBHAI 1123003WL012384 TAVIYAD VARSHABEN CHETANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523652 TAVIYAD VARSHABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-030-001/5591083636
(Kadval) 		1123003000NRG24260520230232557 27/05/2023 TAVIYAD MINABEN BHARATBHAI 1123003WL012384 TAVIYAD MINABEN BHARATBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523721 TAVIYAD MINABEN BHARTABHAI FINCARE SMALL FINANCE BANK LTD(608304)
159 Jhalod GJ-23-003-030-001/5591083638
(Kadval) 		1123003000NRG24260520230231375 27/05/2023 VASAIYA INESHBHAI SABURBHAI 1123003WL012333 VASAIYA INESHBHAI SABURBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523542 MR ENESHBHAI SABURBHAI VASAIYA STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-030-001/5591083643
(Kadval) 		1123003000NRG24260520230232558 27/05/2023 Vasiya Minaben Maheshbhai 1123003WL012384 Vasiya Minaben Maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523884 VASAIYA MINABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-030-001/5591083645
(Kadval) 		1123003000NRG24260520230231376 27/05/2023 VASAIYA ILESH TERSING 1123003WL012333 VASAIYA ILESH TERSING 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523559 ILESHBHAI TERSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-030-001/5591083645
(Kadval) 		1123003000NRG24260520230231377 27/05/2023 VASAIYA NANDABEN ILESHBHAI 1123003WL012333 VASAIYA NANDABEN ILESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523701 VASAIYA NANDABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-030-001/5591083646
(Kadval) 		1123003000NRG24260520230231378 27/05/2023 VASAIYA VANITABEN MAHESHBHAI 1123003WL012333 VASAIYA VANITABEN MAHESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523526 Vasaiya Vanitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
164 Jhalod GJ-23-003-030-001/5591083650
(Kadval) 		1123003000NRG24260520230231380 27/05/2023 VASAIYA MOHANBHAI VARSINGBHAI 1123003WL012333 VASAIYA MOHANBHAI VARSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523674 MOHANBHAI VARSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-030-001/5591083651
(Kadval) 		1123003000NRG24260520230231381 27/05/2023 VASAIYA BABUBHAI JOTIBHAI 1123003WL012333 VASAIYA BABUBHAI JOTIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523846 BABUBHAI JOTIBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-030-001/5591083726
(Kadval) 		1123003000NRG24260520230231337 27/05/2023 PARMAR RAMSUBHAI DALJIBHAI 1123003WL012332 PARMAR RAMSUBHAI DALJIBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523588 RAMSUBHAI DALJIBHAI PRMAR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-030-001/5591083741
(Kadval) 		1123003000NRG24260520230231339 27/05/2023 Parmar Kashudiben Sursingbhai 1123003WL012332 Parmar Kashudiben Sursingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523627 PARMAR KACHUDIBEN SURSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
168 Jhalod GJ-23-003-030-001/5591083741
(Kadval) 		1123003000NRG24260520230231338 27/05/2023 Parmar Sursingbhai Malabhai 1123003WL012332 Parmar Sursingbhai Malabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523578 MR SURSINGBHAI MALABHAI PARMAR STATE BANK OF INDIA(508548)
169 Jhalod GJ-23-003-030-001/5591083784
(Kadval) 		1123003000NRG24260520230231434 27/05/2023 sangada vanaben mohanbhai 1123003WL012334 sangada vanaben mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523927 SANGADA VANABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-030-001/5591083786
(Kadval) 		1123003000NRG24260520230231470 27/05/2023 Sangada Joshnaben Kalpeshbhai 1123003WL012336 Sangada Joshnaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523912 SANGADA JOSHNABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-030-001/5591083861
(Kadval) 		1123003000NRG24260520230231471 27/05/2023 damor mukeshbhai samsubhai 1123003WL012336 damor mukeshbhai samsubhai 00057 BARB0BGGBXX 500 500 Processed 01/06/2023 2001523631 MUKESHBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
172 Jhalod GJ-23-003-030-001/5591083862
(Kadval) 		1123003000NRG24260520230231472 27/05/2023 damor gumanbhai samsubhai 1123003WL012336 damor gumanbhai samsubhai 00057 BARB0BGGBXX 500 500 Processed 01/06/2023 2001523575 GUMANBHAI SAMSUBHAI DAMOR BANK OF BARODA(606985)
173 Jhalod GJ-23-003-030-001/5591083862
(Kadval) 		1123003000NRG24260520230231473 27/05/2023 damor manishaben gumanbhai 1123003WL012336 damor manishaben gumanbhai 00057 BARB0BGGBXX 500 500 Processed 01/06/2023 2001523567 MANISHA GUMANBHAI DAMOR BANK OF BARODA(606985)
174 Jhalod GJ-23-003-030-001/5591083870
(Kadval) 		1123003000NRG24260520230231474 27/05/2023 sangada Mathurbhai dalabhai 1123003WL012336 sangada Mathurbhai dalabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523757 SANGADA MATHURBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-030-001/5591083872
(Kadval) 		1123003000NRG24260520230231476 27/05/2023 sangada malabhai dalabhai 1123003WL012336 sangada malabhai dalabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523750 MALABHAI DALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-030-001/5591083872
(Kadval) 		1123003000NRG24260520230231477 27/05/2023 sangada manjulaben malabhai 1123003WL012336 sangada manjulaben malabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523723 MANJULABEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-030-001/5591083899
(Kadval) 		1123003000NRG24260520230231384 27/05/2023 Sangada Ramsingbhai Dalsingbhai 1123003WL012333 Sangada Ramsingbhai Dalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523523 RAMSINGBHAI DALSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-030-001/5591083899
(Kadval) 		1123003000NRG24260520230231385 27/05/2023 Sangada Sarmisthaben Ramsingbhai 1123003WL012333 Sangada Sarmisthaben Ramsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523717 SANGADA SHARMISHTHABEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-030-001/5591083900
(Kadval) 		1123003000NRG24260520230231386 27/05/2023 Sangada Bipinbhai Ramsingbhai 1123003WL012333 Sangada Bipinbhai Ramsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523540 BIPINKUMAR RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-030-001/5591083900
(Kadval) 		1123003000NRG24260520230231387 27/05/2023 Sangada Shardaben Bipinbhai 1123003WL012333 Sangada Shardaben Bipinbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523579 SHARADA BEN BIPIN KUMAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-030-001/5591083903
(Kadval) 		1123003000NRG24260520230231390 27/05/2023 Vasaiya Hanshaben Mangubhai 1123003WL012333 Vasaiya Hanshaben Mangubhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523715 VASAIYA HANSABEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-030-001/5591083903
(Kadval) 		1123003000NRG24260520230231389 27/05/2023 Vasaiya Mangubhai Vestabhai 1123003WL012333 Vasaiya Mangubhai Vestabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523839 MANGUBHAI VESTABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-030-001/5591083909
(Kadval) 		1123003000NRG24260520230231391 27/05/2023 Vasaiya Chaturiben Lalsingbhai 1123003WL012333 Vasaiya Chaturiben Lalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523527 CHATURIBEN LALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-030-001/5591083962
(Kadval) 		1123003000NRG24260520230231393 27/05/2023 parmar tinaben rajubhai 1123003WL012333 parmar tinaben rajubhai 00057 BARB0BGGBXX 2500 2500 Processed 01/06/2023 2001523891 PARMAR TINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-030-001/5591083969
(Kadval) 		1123003000NRG24260520230231478 27/05/2023 Sangada Surtaben Kadkiyabhai 1123003WL012336 Sangada Surtaben Kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523845 SANGADA SURTABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-030-001/5591083970
(Kadval) 		1123003000NRG24260520230231480 27/05/2023 Sangada Bhuriben Maheshbhai 1123003WL012336 Sangada Bhuriben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523859 SANGADABHURIBENMAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-030-001/5591083970
(Kadval) 		1123003000NRG24260520230231479 27/05/2023 Sangada Maheshbhai Mangabhai 1123003WL012336 Sangada Maheshbhai Mangabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523913 SANGADA MAHESHBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-030-001/5591083985
(Kadval) 		1123003000NRG24260520230231394 27/05/2023 payalben 1123003WL012333 payalben 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523549 PAYALBEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-030-001/5591084005
(Kadval) 		1123003000NRG24260520230231342 27/05/2023 Baria Manishaben Mohanbhai 1123003WL012332 Baria Manishaben Mohanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523766 BARIYA MANISHABEN MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-030-001/5591084005
(Kadval) 		1123003000NRG24260520230231341 27/05/2023 Baria Mohanbhai Vagabhai 1123003WL012332 Baria Mohanbhai Vagabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523840 BARIYA MOHANBHAI VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-030-001/5591084010
(Kadval) 		1123003000NRG24260520230231343 27/05/2023 Parmar Kamilaben Shileshbhai 1123003WL012332 Parmar Kamilaben Shileshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523860 PARMAR KAMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-030-001/5591084084
(Kadval) 		1123003000NRG24260520230231495 27/05/2023 Vasaiya Tegiyabhai Vichiyabhai 1123003WL012337 Vasaiya Tegiyabhai Vichiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523718 VASIYA TEJABHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-030-001/5591084085
(Kadval) 		1123003000NRG24260520230231436 27/05/2023 Vasaiya Vanitaben Rasubhai 1123003WL012334 Vasaiya Vanitaben Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523885 VASAIYA VANITABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-030-001/5591084112
(Kadval) 		1123003000NRG24260520230231460 27/05/2023 Bilaval maheshbhai tajsigbhai 1123003WL012335 Bilaval maheshbhai tajsigbhai 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523541 MAHESHBHAI TAJSINGBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-030-001/5591084112
(Kadval) 		1123003000NRG24260520230231461 27/05/2023 bilaval sarlaben maheshbhai 1123003WL012335 bilaval sarlaben maheshbhai 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523896 BILVAL SARLABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-030-001/5591084115
(Kadval) 		1123003000NRG24260520230231482 27/05/2023 Bariya Ramilaben alakeshbhai 1123003WL012336 Bariya Ramilaben alakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523763 RAMILABEN ALKESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-030-001/5591084116
(Kadval) 		1123003000NRG24260520230231462 27/05/2023 Bilaval Vipulbhai Kalsigbhai 1123003WL012335 Bilaval Vipulbhai Kalsigbhai 00057 BARB0BGGBXX 1300 1300 Processed 01/06/2023 2001523893 VIPULBHAI KALSINGBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-030-001/5591084119
(Kadval) 		1123003000NRG24260520230231438 27/05/2023 Sangada Dhuliben Sumanbhai 1123003WL012334 Sangada Dhuliben Sumanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523626 DHULIBEN SHUMNBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-030-001/5591084127
(Kadval) 		1123003000NRG24260520230232561 27/05/2023 Vasaiya Sharmilaben Shantibhai 1123003WL012384 Vasaiya Sharmilaben Shantibhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523936 Sharmilabren Santibhai Vasaiya BANK OF BARODA(606985)
200 Jhalod GJ-23-003-030-001/5591084146
(Kadval) 		1123003000NRG24260520230231464 27/05/2023 Sangada Maheshbhai Pidhabhai 1123003WL012335 Sangada Maheshbhai Pidhabhai 00057 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001523554 MAHESHBHAI PIDABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-030-001/5591084152
(Kadval) 		1123003000NRG24260520230231483 27/05/2023 Bariya Manitaben Rasubhai 1123003WL012336 Bariya Manitaben Rasubhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523591 MANITABEN RASUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-030-001/5591084161
(Kadval) 		1123003000NRG24260520230231484 27/05/2023 Sandgada Vikeshbhai Kalsigbhai 1123003WL012336 Sandgada Vikeshbhai Kalsigbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523838 SANGADA VIKESBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-030-001/5591084161
(Kadval) 		1123003000NRG24260520230231485 27/05/2023 sangada Minaben Vikeshbhai 1123003WL012336 sangada Minaben Vikeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523593 SANGADA MINABEN VIKESBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-030-001/5591084163
(Kadval) 		1123003000NRG24260520230231486 27/05/2023 Sangada Gulababhai Hirabhai 1123003WL012336 Sangada Gulababhai Hirabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523623 SANGADA GULABBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-030-001/5591084163
(Kadval) 		1123003000NRG24260520230231487 27/05/2023 Sangada Samiben Gulabhai 1123003WL012336 Sangada Samiben Gulabhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523914 Sangada Samiben Gulabbhai BANK OF BARODA(606985)
206 Jhalod GJ-23-003-030-001/5591084165
(Kadval) 		1123003000NRG24260520230231397 27/05/2023 Vasaiya Kamalaben Samubhai 1123003WL012333 Vasaiya Kamalaben Samubhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523897 VASAIYA VIMLABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-030-001/5591084168
(Kadval) 		1123003000NRG24260520230231398 27/05/2023 Vasaiya Chamapaben Sumanbhai 1123003WL012333 Vasaiya Chamapaben Sumanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523851 VASAIYA CHAMPABEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-030-001/5591084168
(Kadval) 		1123003000NRG24260520230231399 27/05/2023 Vasaya Subhashbhai Sumanbhai 1123003WL012333 Vasaya Subhashbhai Sumanbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523857 VASAIYA SUBHASHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-030-001/5591084169
(Kadval) 		1123003000NRG24260520230231400 27/05/2023 Vasaiya Kaliben Sureshbhai 1123003WL012333 Vasaiya Kaliben Sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523854 Kaliben Sureshbhai Vasaiya FINO PAYMENTS BANK LTD(608001)
210 Jhalod GJ-23-003-030-001/5591084169
(Kadval) 		1123003000NRG24260520230231401 27/05/2023 Vasaiya Sureshbhai Kalabhai 1123003WL012333 Vasaiya Sureshbhai Kalabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523705 SURESHBHAI KALABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-030-001/5591084184
(Kadval) 		1123003000NRG24260520230231403 27/05/2023 Vasaya Ranjanben Vijaybhai 1123003WL012333 Vasaya Ranjanben Vijaybhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523561 RANJAN DINESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-030-001/5591084187
(Kadval) 		1123003000NRG24260520230231511 27/05/2023 Vasaiya Gitaben Rakeshbhai 1123003WL012338 Vasaiya Gitaben Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523864 VASAIYA GITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-030-001/5591084195
(Kadval) 		1123003000NRG24260520230232562 27/05/2023 Vasaiya Hinaben Kalpeshbhai 1123003WL012384 Vasaiya Hinaben Kalpeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523656 VASAIYA HINABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-030-001/5591084205
(Kadval) 		1123003000NRG24260520230232564 27/05/2023 muniya nuraben raysingbhai 1123003WL012384 muniya nuraben raysingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523920 MUNIYA NURABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-030-001/5591084205
(Kadval) 		1123003000NRG24260520230232563 27/05/2023 muniya raysingbhai parsingbhai 1123003WL012384 muniya raysingbhai parsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523513 RAYSINGBHAI PARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-030-001/5591084206
(Kadval) 		1123003000NRG24260520230232565 27/05/2023 vasaiya nitaben ashvinbhai 1123003WL012384 vasaiya nitaben ashvinbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523720 VASAIYA NITABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-030-001/5591084207
(Kadval) 		1123003000NRG24260520230231440 27/05/2023 vasaiya kantabhai sureshbhai 1123003WL012334 vasaiya kantabhai sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523584 VASAIYA KANTABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Jhalod GJ-23-003-030-001/5591084215
(Kadval) 		1123003000NRG24260520230231497 27/05/2023 Sangada Kaliben Rupsig 1123003WL012337 Sangada Kaliben Rupsig 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523585 SANGADA KALIBEN RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-030-001/5591084224
(Kadval) 		1123003000NRG24260520230231405 27/05/2023 Sangada Ftudiben Kadakiya 1123003WL012333 Sangada Ftudiben Kadakiya 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523525 FATUDIBEN KADAKIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-030-001/5591084224
(Kadval) 		1123003000NRG24260520230231404 27/05/2023 Sangada Kadakiyabhai matabhai 1123003WL012333 Sangada Kadakiyabhai matabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523673 SANGADA KADKIYABHAI MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-030-001/5591084236
(Kadval) 		1123003000NRG24260520230231442 27/05/2023 Vasaiya Lalitaben VIjaybhai 1123003WL012334 Vasaiya Lalitaben VIjaybhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523719 VASAIYA LALITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-030-001/5591084236
(Kadval) 		1123003000NRG24260520230231441 27/05/2023 Vasaiya Vijaybhai Khumsingbhai 1123003WL012334 Vasaiya Vijaybhai Khumsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523516 VASAIYA VIJAYKUMAR KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jhalod GJ-23-003-030-001/5591084238
(Kadval) 		1123003000NRG24260520230231408 27/05/2023 Vasaiya Bachubhai Kadkiyabhai 1123003WL012333 Vasaiya Bachubhai Kadkiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523704 VASAIYA BACHUBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-030-001/5591084240
(Kadval) 		1123003000NRG24260520230231410 27/05/2023 Vasaiya Ravindaben Dasubhai 1123003WL012333 Vasaiya Ravindaben Dasubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523700 VASAIYA RAVINDRABEN DASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-030-001/5591084264
(Kadval) 		1123003000NRG24260520230231344 27/05/2023 Parmar Rameshbhai Bhursingbhai 1123003WL012332 Parmar Rameshbhai Bhursingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523672 PARMAR RAMESHBHAI BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-030-001/5591084264
(Kadval) 		1123003000NRG24260520230231345 27/05/2023 Parmar Sumliben Rameshbhai 1123003WL012332 Parmar Sumliben Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523576 SUMALIBEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-030-001/5591084286
(Kadval) 		1123003000NRG24260520230231444 27/05/2023 Jagrutiben bariya 1123003WL012334 Jagrutiben bariya 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523569 JAGRUTIBEN KADKIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-030-001/5591084303
(Kadval) 		1123003000NRG24260520230231346 27/05/2023 Dalsingbhai 1123003WL012332 Dalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523853 PARMAR DALSINGBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-030-001/5591084303
(Kadval) 		1123003000NRG24260520230231347 27/05/2023 Parmar Samutiben Dalsingbhai 1123003WL012332 Parmar Samutiben Dalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523852 PARMAR SAMUTIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-030-001/5591084355
(Kadval) 		1123003000NRG24260520230231466 27/05/2023 Damor KalsigbhaiMatabhai 1123003WL012335 Damor KalsigbhaiMatabhai 00057 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001523552 KALSINGBHAI MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-030-001/5591084359
(Kadval) 		1123003000NRG24260520230231513 27/05/2023 DAMOR SHANTABEN BHURABHAI 1123003WL012338 DAMOR SHANTABEN BHURABHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523589 DAMOR SHANTABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-030-001/5591084528
(Kadval) 		1123003000NRG24260520230232567 27/05/2023 Parmar Champaben Kasubhai 1123003WL012384 Parmar Champaben Kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523710 PARMAR CHAMPABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-030-001/5591084528
(Kadval) 		1123003000NRG24260520230232566 27/05/2023 Parmar Kasubhai Makanbhai 1123003WL012384 Parmar Kasubhai Makanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523562 KASUBHAI MAKANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-030-001/5591084539
(Kadval) 		1123003000NRG24260520230231411 27/05/2023 sanjaybhai 1123003WL012333 sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523658 SHITALBEN MANJIBHAI KAMOL BANK OF BARODA(606985)
235 Jhalod GJ-23-003-030-001/5591084540
(Kadval) 		1123003000NRG24260520230232569 27/05/2023 Taviyad Ashmitaben Surpanbhai 1123003WL012384 Taviyad Ashmitaben Surpanbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523768 TAVIYAD ANITABEN SURPANBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-030-001/5591084548
(Kadval) 		1123003000NRG24260520230231446 27/05/2023 Vasaiya Manjulaben Nurabhai 1123003WL012334 Vasaiya Manjulaben Nurabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523536 MANJULABEN NURABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-030-001/5591084638
(Kadval) 		1123003000NRG24260520230231448 27/05/2023 Vasaya Sumitraben Dilipbhai 1123003WL012334 Vasaya Sumitraben Dilipbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523657 VASAIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-030-001/5591084642
(Kadval) 		1123003000NRG24260520230231415 27/05/2023 Vasaya Bachudiben Mineshbhai 1123003WL012333 Vasaya Bachudiben Mineshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523767 VASAIYA BACHUDIBEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-030-001/5591084731
(Kadval) 		1123003000NRG24260520230231351 27/05/2023 Parmar Ravliben Savsigbhai 1123003WL012332 Parmar Ravliben Savsigbhai 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523533 PARMAR RAVLIBEN SAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jhalod GJ-23-003-030-001/5591084731
(Kadval) 		1123003000NRG24260520230231350 27/05/2023 Parmar Savsigbhai Dhuliyabhai 1123003WL012332 Parmar Savsigbhai Dhuliyabhai 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523534 SAVSINGHBHAI DHULIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-030-001/5591084759
(Kadval) 		1123003000NRG24260520230231352 27/05/2023 Parmar Manishaben Satishbhai 1123003WL012332 Parmar Manishaben Satishbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523670 PARMAR MANISHABEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-030-001/5591084806
(Kadval) 		1123003000NRG24260520230231354 27/05/2023 Parmar Radhaben Rameshbhai 1123003WL012332 Parmar Radhaben Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523901 PARMAR RADHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-030-001/5591084806
(Kadval) 		1123003000NRG24260520230231353 27/05/2023 Parmar Rameshbhai Kalubhai 1123003WL012332 Parmar Rameshbhai Kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523761 PARMAR RAMESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-030-001/5591084906
(Kadval) 		1123003000NRG24260520230231489 27/05/2023 Sangada Sitaben 1123003WL012336 Sangada Sitaben 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523624 SANGADA SITABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-030-001/5591084925
(Kadval) 		1123003000NRG24260520230231355 27/05/2023 PARMAR ROHIT MANU BHAI 1123003WL012332 PARMAR ROHIT MANU BHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523550 ROHITBHAI MANSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-030-001/5591084929
(Kadval) 		1123003000NRG24260520230231357 27/05/2023 PARMAR RUPLI BEN SANJAY BHAI 1123003WL012332 PARMAR RUPLI BEN SANJAY BHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523883 PARMAR RUPALIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-030-001/5591084930
(Kadval) 		1123003000NRG24260520230231358 27/05/2023 AMALIYAR KANU BHAI VAJA BHAI 1123003WL012332 AMALIYAR KANU BHAI VAJA BHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523625 AMALIYAR KANUBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-030-001/5591084931
(Kadval) 		1123003000NRG24260520230231359 27/05/2023 GARASIYA BHIMLI BEN VIRSING BHAI 1123003WL012332 GARASIYA BHIMLI BEN VIRSING BHAI 00057 BARB0BGGBXX 2600 2600 Processed 01/06/2023 2001523844 GARASIYA BHIMLIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-030-001/5591084932
(Kadval) 		1123003000NRG24260520230231360 27/05/2023 BARIYA MANIBEN JYNTIBHAI 1123003WL012332 BARIYA MANIBEN JYNTIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523587 BARIYA MANIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-030-001/5591084940
(Kadval) 		1123003000NRG24260520230231416 27/05/2023 Parmar Sangitaben Rasulbhai 1123003WL012333 Parmar Sangitaben Rasulbhai 00057 BARB0BGGBXX 2500 2500 Processed 01/06/2023 2001523892 PARMAR SANGITABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
251 Jhalod GJ-23-003-030-001/5591084944
(Kadval) 		1123003000NRG24260520230231419 27/05/2023 PARMAR NERU BEN RAMAN BHAI 1123003WL012333 PARMAR NERU BEN RAMAN BHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/06/2023 2001523537 PARMAR NIRUBEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
252 Jhalod GJ-23-003-030-001/5591084944
(Kadval) 		1123003000NRG24260520230231418 27/05/2023 PARMAR RAMAN BHAI LALU BHAI 1123003WL012333 PARMAR RAMAN BHAI LALU BHAI 00057 BARB0BGGBXX 2500 2500 Processed 01/06/2023 2001523582 PARMAR RAMANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-030-001/5591084951
(Kadval) 		1123003000NRG24260520230231362 27/05/2023 BARIA NITABEN CHIRAGBHAI 1123003WL012332 BARIA NITABEN CHIRAGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523890 BARIA NITABEN CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-030-001/5591084951
(Kadval) 		1123003000NRG24260520230231361 27/05/2023 BARIYA CHIRAG MANSING BHAI 1123003WL012332 BARIYA CHIRAG MANSING BHAI 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523586 Baria Chiragbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
255 Jhalod GJ-23-003-030-001/5591085214
(Kadval) 		1123003000NRG24260520230231491 27/05/2023 solnki taraben girishbhai 1123003WL012336 solnki taraben girishbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523769 SOLANKI TARABEN BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-030-001/5591085228
(Kadval) 		1123003000NRG24260520230231421 27/05/2023 DAMOR MUKESHBHAI RAMANBHAI 1123003WL012333 DAMOR MUKESHBHAI RAMANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523702 DAMOR MUKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-030-001/5591085304
(Kadval) 		1123003000NRG24260520230231422 27/05/2023 Vasaiya Alam 1123003WL012333 Vasaiya Alam 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523548 ALAMBHAI BABUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-030-001/5591085304
(Kadval) 		1123003000NRG24260520230231423 27/05/2023 Vasaiya Sanjay 1123003WL012333 Vasaiya Sanjay 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523558 SANJAY (F&G)VALSINGBHAI GAVABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-030-001/5591085314
(Kadval) 		1123003000NRG24260520230231498 27/05/2023 Vasaiya Kantibhai Vichiyabhai 1123003WL012337 Vasaiya Kantibhai Vichiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523566 KANTIBHAI VICHHIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-030-001/5591085418
(Kadval) 		1123003000NRG24260520230231500 27/05/2023 Sangada Rajudiben Dashrathbhai 1123003WL012337 Sangada Rajudiben Dashrathbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523765 MS SANGADA RAJUDIBEN DASHRATHBHAI STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-030-001/5591085419
(Kadval) 		1123003000NRG24260520230231502 27/05/2023 Sangada Lataben Maheshbhai 1123003WL012337 Sangada Lataben Maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523628 SANGADA LATABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
262 Jhalod GJ-23-003-030-001/5591085420
(Kadval) 		1123003000NRG24260520230232572 27/05/2023 Rupliben Madiyabhai Parmar 1123003WL012384 Rupliben Madiyabhai Parmar 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523535 RUPLIBEN MADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-030-001/5591085595
(Kadval) 		1123003000NRG24260520230232573 27/05/2023 Parmar Sharmaben Laxmanbhai 1123003WL012384 Parmar Sharmaben Laxmanbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523709 PARMAR SHARMABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-030-001/5591085596
(Kadval) 		1123003000NRG24260520230232575 27/05/2023 Parmar Manishaben Bachubhai 1123003WL012384 Parmar Manishaben Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523708 PARMAR MANISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-030-001/5591085597
(Kadval) 		1123003000NRG24260520230232576 27/05/2023 Parmar Sagarbhai Kasubhai 1123003WL012384 Parmar Sagarbhai Kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523551 SAGARBHAI KASUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
266 Jhalod GJ-23-003-030-001/5591085597
(Kadval) 		1123003000NRG24260520230232577 27/05/2023 Parmar Sunitaben Sagarbhai 1123003WL012384 Parmar Sunitaben Sagarbhai 00057 BARB0BGGBXX 3500 3500 Processed 01/06/2023 2001523711 PANDA SUNITA MUKESH BANK OF BARODA(606985)
267 Jhalod GJ-23-003-030-001/5591657
(Kadval) 		1123003000NRG24260520230231493 27/05/2023 bariya ramilaben ditabhai 1123003WL012336 bariya ramilaben ditabhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523590 RAMILABEN DITABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-030-001/9269
(Kadval) 		1123003000NRG24260520230231515 27/05/2023 Vasaiya Kamilaben Kalpeshbhai 1123003WL012338 Vasaiya Kamilaben Kalpeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 01/06/2023 2001523675 VASAIYA KAMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-036-001/10916
(Kharsana) 		1123003000NRG24260520230231999 27/05/2023 Dindod Badudiben Mukeshbhai 1123003WL012359 Dindod Badudiben Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2001523937 BADUDIBEN MUKESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-036-001/5591251
(Kharsana) 		1123003000NRG24260520230234000 27/05/2023 Katara Jokhiben Shakrabhai 1123003WL012432 Katara Jokhiben Shakrabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2001523751 KATAARA JOKHI BEN BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-036-001/5591251
(Kharsana) 		1123003000NRG24260520230234001 27/05/2023 Katara Sunilkumar Shakrabhai 1123003WL012432 Katara Sunilkumar Shakrabhai 00057 BARB0BGGBXX 2304 2304 Processed 01/06/2023 2001523760 KATARA SUNIL BHAI BANK OF BARODA(606985)
272 Jhalod GJ-23-003-036-001/5591995
(Kharsana) 		1123003000NRG24260520230234003 27/05/2023 Vagela Lilaben Amitbhai 1123003WL012432 Vagela Lilaben Amitbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523563 LILABEN AMITBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-036-001/5591996
(Kharsana) 		1123003000NRG24260520230234004 27/05/2023 Vagela Indiraben Sanjaybhai 1123003WL012432 Vagela Indiraben Sanjaybhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523754 VAGELA INDIRABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-036-001/5603240
(Kharsana) 		1123003000NRG24260520230234005 27/05/2023 Vagela Arvindbhai Kalabhai 1123003WL012432 Vagela Arvindbhai Kalabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523755 VAGELA ARVINDBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-036-001/5603240
(Kharsana) 		1123003000NRG24260520230234006 27/05/2023 Vagela Bhuriben Arvindbhai 1123003WL012432 Vagela Bhuriben Arvindbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523530 BHURIBEN ARVINDBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-036-001/56106083
(Kharsana) 		1123003000NRG24260520230232001 27/05/2023 Dindod Niraliben Sanjaybhai 1123003WL012359 Dindod Niraliben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2001523905 DINDOD NIRALIBEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
277 Jhalod GJ-23-003-036-001/56106128
(Kharsana) 		1123003000NRG24260520230234009 27/05/2023 Vagela Savitaben Rajeshbhai 1123003WL012432 Vagela Savitaben Rajeshbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523538 SAVITABEN RAJESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-036-001/56106192
(Kharsana) 		1123003000NRG24260520230234010 27/05/2023 Vagela Shantubhai Rupabhai 1123003WL012432 Vagela Shantubhai Rupabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523568 SHANTUBHAI RUPABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-036-001/56106192
(Kharsana) 		1123003000NRG24260520230234011 27/05/2023 Vagela Shantubhai Rupabhai 1123003WL012432 Vagela Shantubhai Rupabhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523577 REKHABEN SHANTUBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-036-001/56106210
(Kharsana) 		1123003000NRG24260520230234013 27/05/2023 Vagela Arvindbhai Rangajibhai 1123003WL012432 Vagela Arvindbhai Rangajibhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523756 VAGELA ARVINDBHAI RANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-036-001/56106219
(Kharsana) 		1123003000NRG24260520230234015 27/05/2023 Vagela Kamlaben Dalsukhbhai 1123003WL012432 Vagela Kamlaben Dalsukhbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523749 VAGELA KAMLABEN DALSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Jhalod GJ-23-003-036-001/56106224
(Kharsana) 		1123003000NRG24260520230234017 27/05/2023 Vagela Tarunaben Sanjaybhai 1123003WL012432 Vagela Tarunaben Sanjaybhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523543 TARUNABEN SANJAYBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-036-001/56106286
(Kharsana) 		1123003000NRG24260520230232004 27/05/2023 DINDOD NAHTIBEN MALSINGBHAI 1123003WL012359 DINDOD NAHTIBEN MALSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2001523907 MRS NATHIBEN MALSINGBHAI DINDOR STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-036-001/56106310
(Kharsana) 		1123003000NRG24260520230232006 27/05/2023 Dindo Tinaben Ikeshbhai 1123003WL012359 Dindo Tinaben Ikeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 01/06/2023 2001523906 DINDOD TINABEN IKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 Jhalod GJ-23-003-036-001/5610818
(Kharsana) 		1123003000NRG24260520230234018 27/05/2023 Vagela Chhaganbhai Himmatbhai 1123003WL012432 Vagela Chhaganbhai Himmatbhai 00057 BARB0BGGBXX 3107 3107 Processed 01/06/2023 2001523521 CHHAGANBHAI HIMMATBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-056-001/5588105
(Parthampur) 		1123003000NRG24260520230232786 27/05/2023 Hathila Sabuben Javsingbhai 1123003WL012394 Hathila Sabuben Javsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523512 HATHILA SABUBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-056-001/5588229
(Parthampur) 		1123003000NRG24260520230232787 27/05/2023 hathila rumaliben 1123003WL012394 hathila rumaliben 00057 BARB0BGGBXX 2000 2000 Processed 01/06/2023 2001523517 RUMALIBEN JAVSINGBHAI HATHILA BANK OF BARODA(606985)
288 Jhalod GJ-23-003-056-001/5588293
(Parthampur) 		1123003000NRG24260520230232789 27/05/2023 parkash k hathila 1123003WL012394 parkash k hathila 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523511 MR PARKASHBHAI KANUBHAI HATHILA STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-058-001/5592326
(Pethapur) 		1123003000NRG24260520230232726 27/05/2023 Parmar Ashaben Sunilbhai 1123003WL012391 Parmar Ashaben Sunilbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523510 ASHABEN RUPSINGBHAI AMALIYAR BANK OF BARODA(606985)
290 Jhalod GJ-23-003-058-001/5592326
(Pethapur) 		1123003000NRG24260520230232727 27/05/2023 Parmar Sunilbhai Balubhai 1123003WL012391 Parmar Sunilbhai Balubhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523502 SUNILBHAI BALUBHAI&BALUBHAI RAMANBHAI PA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-058-001/560321840
(Pethapur) 		1123003000NRG24260520230232729 27/05/2023 parmar rajendrbhai kalsingbhai 1123003WL012391 parmar rajendrbhai kalsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523504 PARAMR RAJENDRABHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-058-001/560321864
(Pethapur) 		1123003000NRG24260520230232730 27/05/2023 parmar chuniyabhai nathabhai 1123003WL012391 parmar chuniyabhai nathabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523457 Chuniyabhai ICICI BANK LTD(508534)
293 Jhalod GJ-23-003-058-001/560321864
(Pethapur) 		1123003000NRG24260520230232731 27/05/2023 parmar ramilaben chuniyabhai 1123003WL012391 parmar ramilaben chuniyabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523506 Parmar ramilaben ICICI BANK LTD(508534)
294 Jhalod GJ-23-003-058-001/560321999
(Pethapur) 		1123003000NRG24260520230232733 27/05/2023 parmar savliben titabhai 1123003WL012391 parmar savliben titabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523501 Savitaben ICICI BANK LTD(508534)
295 Jhalod GJ-23-003-058-001/560321999
(Pethapur) 		1123003000NRG24260520230232732 27/05/2023 parmar titabhai moghabhai 1123003WL012391 parmar titabhai moghabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523495 TITABHAI MOGHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-058-001/5603234
(Pethapur) 		1123003000NRG24260520230232734 27/05/2023 damor kamleshbhai surmalbhai 1123003WL012391 damor kamleshbhai surmalbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523458 KAMLESHBHAI S DAMOR IDBI BANK(607095)
297 Jhalod GJ-23-003-058-001/5603247
(Pethapur) 		1123003000NRG24260520230232737 27/05/2023 Parmar Dilipbhai Chuniyabhai 1123003WL012391 Parmar Dilipbhai Chuniyabhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523499 DILIPBHAI CHUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-058-001/5693212172
(Pethapur) 		1123003000NRG24260520230232738 27/05/2023 Parmar Arvindbhai Rameshbhai 1123003WL012391 Parmar Arvindbhai Rameshbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523509 PARMAR ARVINDBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-058-001/5693212172
(Pethapur) 		1123003000NRG24260520230232739 27/05/2023 Parmar Simaben Arvindbhai 1123003WL012391 Parmar Simaben Arvindbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523505 PARMAR SIMABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-058-001/5693212174
(Pethapur) 		1123003000NRG24260520230232741 27/05/2023 Parmar Vimlaben vinodbhai 1123003WL012391 Parmar Vimlaben vinodbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523508 PARMAR VIMALABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-058-001/5693212174
(Pethapur) 		1123003000NRG24260520230232740 27/05/2023 Parmar vinodbhai Galjibhai 1123003WL012391 Parmar vinodbhai Galjibhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523518 Mr. VINODBHAI GALJIBHAI PARAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
302 Jhalod GJ-23-003-058-001/5693212175
(Pethapur) 		1123003000NRG24260520230232742 27/05/2023 Parmar Dineshbhai Ramanbhai 1123003WL012391 Parmar Dineshbhai Ramanbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523519 PARMAR DINESHBHAI RAMANABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-058-001/5693212175
(Pethapur) 		1123003000NRG24260520230232743 27/05/2023 Parmar Manishabhen Dineshbhai 1123003WL012391 Parmar Manishabhen Dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 01/06/2023 2001523503 PARMAR MANISHABNE DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-058-001/5693212217
(Pethapur) 		1123003000NRG24260520230232744 27/05/2023 Parmar Kanaben Nanubhai 1123003WL012391 Parmar Kanaben Nanubhai 00057 BARB0BGGBXX 2250 2250 Processed 01/06/2023 2001523500 KANABEN NANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-064-001/5601193
(Raniyar Kanbi) 		1123003000NRG24270520230242198 27/05/2023 DAMOR FATUDIBEN BACHUBHAI 1123003WL012656 DAMOR FATUDIBEN BACHUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523940 FATUDIBEN BACHUBHAI DAMOR BANK OF BARODA(606985)
306 Jhalod GJ-23-003-064-001/56020544
(Raniyar Kanbi) 		1123003000NRG24270520230242211 27/05/2023 Patel Pravinaben Manharbhai 1123003WL012656 Patel Pravinaben Manharbhai 00057 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2001523904 Mr. PRAVINABEN MANHARBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
307 Jhalod GJ-23-003-076-001/5688559590
(Suthar Vasa) 		1123003000NRG24260520230232748 27/05/2023 MEDA MALSINGBHAI KHUNJIBHAI 1123003WL012392 MEDA MALSINGBHAI KHUNJIBHAI 00057 BARB0BGGBXX 1750 1750 Processed 01/06/2023 2001523460 MALSINGBHAI KHUNJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-081-001/2300320630
(Therka) 		1123003000NRG24260520230232799 27/05/2023 Sangada Lilaben Madiyabhai 1123003WL012395 Sangada Lilaben Madiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2001523522 MS LILABEN MADIYABHAI SANGADA STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-081-001/55760709
(Therka) 		1123003000NRG24260520230232804 27/05/2023 sangada Alkeshbhai mansingbhai 1123003WL012395 sangada Alkeshbhai mansingbhai 00057 BARB0BGGBXX 3840 3840 Processed 01/06/2023 2001523876 SANGADA ALKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-081-001/55760827
(Therka) 		1123003000NRG24260520230232805 27/05/2023 sangada sardaben bhavsing 1123003WL012395 sangada sardaben bhavsing 00057 BARB0BGGBXX 3584 3584 Processed 01/06/2023 2001523668 SANGADA SHARDABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 651895 651895
311 Jhalod GJ-23-003-076-001/5688559647
(Suthar Vasa) 		1123003000NRG24260520230232749 27/05/2023 BILWAL SANUBHAI SAMSUBHAI 1123003WL012392 BILWAL SANUBHAI SAMSUBHAI 00152 HDFC0000785 1750 1750 Processed 01/06/2023 2001523875 BILVAL SHANUBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
312 Jhalod GJ-23-003-002-001/55852391-A
(Bajarvada) 		1123003000NRG24260520230231262 27/05/2023 SANGADA NARMADABEN SOMABHAI 1123003WL012328 SANGADA NARMADABEN SOMABHAI 00168 ICIC0000538 1365 1365 Processed 01/06/2023 2001523467 NARMDABEN SOMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-002-001/55852391-A
(Bajarvada) 		1123003000NRG24260520230231263 27/05/2023 SANGADA SOMABHAI MANSING 1123003WL012328 SANGADA SOMABHAI MANSING 00168 ICIC0000538 1365 1365 Processed 01/06/2023 2001523468 SOMABHAI MANSINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-030-001/55910600
(Kadval) 		1123003000NRG24260520230231424 27/05/2023 KADAKIYA 1123003WL012334 KADAKIYA 00168 ICIC0000538 3250 3250 Processed 01/06/2023 2001523622 Bariya kadakiyabhai ICICI BANK LTD(508534)
315 Jhalod GJ-23-003-030-001/55910772
(Kadval) 		1123003000NRG24260520230231326 27/05/2023 LALITA 1123003WL012332 LALITA 00168 ICIC0000538 3000 3000 Processed 01/06/2023 2001523466 PARMAR LALITABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-030-001/559108189
(Kadval) 		1123003000NRG24260520230232543 27/05/2023 kavitaben 1123003WL012384 kavitaben 00168 ICIC0000538 3000 3000 Processed 01/06/2023 2001523618 KAVITABEN NANDUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-058-001/560321605
(Pethapur) 		1123003000NRG24260520230232728 27/05/2023 parmar kaliben sureshbhai 1123003WL012391 parmar kaliben sureshbhai 00168 ICIC0000538 2250 2250 Processed 01/06/2023 2001523617 Kaliben ICICI BANK LTD(508534)
SubTotal 14230 14230
318 Jhalod GJ-23-003-002-001/55852475
(Bajarvada) 		1123003000NRG24260520230231265 27/05/2023 Varshaben Mayank 1123003WL012328 Varshaben Mayank 00415 SBIN0000273 1365 1365 Processed 01/06/2023 2001523507 VARSHABEN MAHESHBHAI TAVIYAD BANK OF BARODA(606985)
319 Jhalod GJ-23-003-002-001/558524798
(Bajarvada) 		1123003000NRG24260520230231270 27/05/2023 Sangada Santoshbhai Maheshbhai 1123003WL012328 Sangada Santoshbhai Maheshbhai 00415 SBIN0000273 1365 1365 Processed 01/06/2023 2001523902 SANGADA SANTOSHBHAI MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-012-002/1894427
(Dhavadiya) 		1123003000NRG24260520230232837 27/05/2023 bhabhor anil ishvar 1123003WL012398 bhabhor anil ishvar 00415 SBIN0000273 2750 2750 Processed 01/06/2023 2001523803 MR ANILBHAI ISVARBHAI BHABHOR STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-012-002/1894427
(Dhavadiya) 		1123003000NRG24260520230232836 27/05/2023 bhabhor radhaben rajesh 1123003WL012398 bhabhor radhaben rajesh 00415 SBIN0000273 2750 2750 Processed 01/06/2023 2001523918 MS RADHABEN RAJESHBHAI BHABHOR STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-012-002/1894427
(Dhavadiya) 		1123003000NRG24260520230232835 27/05/2023 bhabhor rajesh ishvar 1123003WL012398 bhabhor rajesh ishvar 00415 SBIN0000273 2750 2750 Processed 01/06/2023 2001523921 MR RAJESHBHAI ISHVARBHAI BHABHOR STATE BANK OF INDIA(508548)
323 Jhalod GJ-23-003-012-002/560318799
(Dhavadiya) 		1123003000NRG24260520230232058 27/05/2023 Bhabhor Ratan Kalji 1123003WL012364 Bhabhor Ratan Kalji 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523655 MR BHABHOR RATANBHAI KALJIBHAI STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-017-001/5603450
(Fulpura) 		1123003000NRG24260520230231282 27/05/2023 Damor Laxmanbhai Narsingbhai 1123003WL012329 Damor Laxmanbhai Narsingbhai 00415 SBIN0000273 2868 2868 Processed 01/06/2023 2001523494 MR LAXMANBHAI NARSIGBHAI DAMOR STATE BANK OF INDIA(508548)
325 Jhalod GJ-23-003-017-001/560407729
(Fulpura) 		1123003000NRG24260520230231287 27/05/2023 KASANABHAI KIDIYABHAI DAMOR 1123003WL012329 KASANABHAI KIDIYABHAI DAMOR 00415 SBIN0000273 2868 2868 Processed 01/06/2023 2001523493 MR DAMOR KASANABHAI KIDIYABHAI STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-017-001/560407755
(Fulpura) 		1123003000NRG24260520230232170 27/05/2023 Bariya Sanjaybhai Tersingbhai 1123003WL012369 Bariya Sanjaybhai Tersingbhai 00415 SBIN0000273 1200 1200 Processed 01/06/2023 2001523903 MR SANJAYBHAI TERSINGBHAI BARIYA STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-017-001/560407805
(Fulpura) 		1123003000NRG24260520230232171 27/05/2023 PARVATIBEN RASUBHAI DAMOR 1123003WL012369 PARVATIBEN RASUBHAI DAMOR 00415 SBIN0000273 1200 1200 Processed 01/06/2023 2001523915 DAMOR PARVATIBEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-030-001/55910578
(Kadval) 		1123003000NRG24260520230231320 27/05/2023 Parmar Pintubhai Pidabhai 1123003WL012332 Parmar Pintubhai Pidabhai 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523490 MR PINTUBHAI PIDABHAI PARMAR STATE BANK OF INDIA(508548)
329 Jhalod GJ-23-003-030-001/559107862
(Kadval) 		1123003000NRG24260520230231329 27/05/2023 parmar kalsingbhai gobarbhai 1123003WL012332 parmar kalsingbhai gobarbhai 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523653 KALSINGBHAI GOBRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-030-001/559108080
(Kadval) 		1123003000NRG24260520230231370 27/05/2023 Vasiya Dilipkumar Mathurbhai 1123003WL012333 Vasiya Dilipkumar Mathurbhai 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523707 MR VASAIYA DILIPKUMAR MATHURBHAI STATE BANK OF INDIA(508548)
331 Jhalod GJ-23-003-030-001/559108294
(Kadval) 		1123003000NRG24260520230231334 27/05/2023 JUGALKUMAR LAXMANBHAI PARMAR 1123003WL012332 JUGALKUMAR LAXMANBHAI PARMAR 00415 SBIN0000273 3500 3500 Processed 01/06/2023 2001523894 JUGALKUMAR LAXMANBHAI PARMAR UCO BANK(607066)
332 Jhalod GJ-23-003-030-001/559108301
(Kadval) 		1123003000NRG24260520230231372 27/05/2023 vasaya vanita ramesh 1123003WL012333 vasaya vanita ramesh 00415 SBIN0000273 3250 3250 Processed 01/06/2023 2001523667 VANITABEN RAMESHBHAI VASAIYA FINCARE SMALL FINANCE BANK LTD(608304)
333 Jhalod GJ-23-003-030-001/5591083720
(Kadval) 		1123003000NRG24260520230232559 27/05/2023 PARMAR GUMANBHAI NARIYABHAI 1123003WL012384 PARMAR GUMANBHAI NARIYABHAI 00415 SBIN0000273 3500 3500 Processed 01/06/2023 2001523712 MR GUMANBHAI NARIYABHAI PARMAR STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-030-001/5591083910
(Kadval) 		1123003000NRG24260520230231392 27/05/2023 Vasaiya Vanitaben Babubhai 1123003WL012333 Vasaiya Vanitaben Babubhai 00415 SBIN0000273 3250 3250 Processed 01/06/2023 2001523630 VASAIYA VANITABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
335 Jhalod GJ-23-003-030-001/5591084116
(Kadval) 		1123003000NRG24260520230231463 27/05/2023 Bilval Kapilaben Vipulbhai 1123003WL012335 Bilval Kapilaben Vipulbhai 00415 SBIN0000273 1300 1300 Processed 01/06/2023 2001523899 MISS KAPILABEN VIPULBHAI BILVAL STATE BANK OF INDIA(508548)
336 Jhalod GJ-23-003-030-001/5591084127
(Kadval) 		1123003000NRG24260520230232560 27/05/2023 Vasaiya Shantibhai Vichiyabhai 1123003WL012384 Vasaiya Shantibhai Vichiyabhai 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523629 MR VASAIYA SHANTIBHAI VICHIYABHAI STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-030-001/5591084133
(Kadval) 		1123003000NRG24260520230231395 27/05/2023 Vasaiya Ramilaben Bachubhai 1123003WL012333 Vasaiya Ramilaben Bachubhai 00415 SBIN0000273 3250 3250 Processed 01/06/2023 2001523888 VASAIYA RAMILABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-030-001/5591084135
(Kadval) 		1123003000NRG24260520230231396 27/05/2023 Manjulaben 1123003WL012333 Manjulaben 00415 SBIN0000273 3000 3000 Processed 01/06/2023 2001523492 MANJULABEN MAHESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
339 Jhalod GJ-23-003-030-001/5591084146
(Kadval) 		1123003000NRG24260520230231465 27/05/2023 Sangada Tajudiben Pidabhai 1123003WL012335 Sangada Tajudiben Pidabhai 00415 SBIN0000273 1650 1650 Processed 01/06/2023 2001523806 MISS TAJUDIBEN PIDABHAI SANGADA STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-030-001/5591084638
(Kadval) 		1123003000NRG24260520230231447 27/05/2023 Vasaya Dilipbhai Bhursingbhai 1123003WL012334 Vasaya Dilipbhai Bhursingbhai 00415 SBIN0000273 3250 3250 Processed 01/06/2023 2001523659 MR DILIPBHAI BHURSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-030-001/5591085420
(Kadval) 		1123003000NRG24260520230232571 27/05/2023 Parmar Madiyabhai Khatrabhai 1123003WL012384 Parmar Madiyabhai Khatrabhai 00415 SBIN0000273 3500 3500 Processed 01/06/2023 2001523762 MADIYABHAI KHATTRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
342 Jhalod GJ-23-003-030-001/5591085596
(Kadval) 		1123003000NRG24260520230232574 27/05/2023 Parmar Bachubhai Makanbhai 1123003WL012384 Parmar Bachubhai Makanbhai 00415 SBIN0000273 3500 3500 Processed 01/06/2023 2001523491 BACHUBHAI MAKANBHAI PARMAR BANK OF BARODA(606985)
343 Jhalod GJ-23-003-030-001/9269
(Kadval) 		1123003000NRG24260520230231514 27/05/2023 Vasaiya Kalpeshbhai Mukeshbhai 1123003WL012338 Vasaiya Kalpeshbhai Mukeshbhai 00415 SBIN0000273 3250 3250 Processed 01/06/2023 2001523706 MR VASAIYA KALPESHBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-036-001/56106058
(Kharsana) 		1123003000NRG24260520230234007 27/05/2023 Damor Dalubhai Kalabhai 1123003WL012432 Damor Dalubhai Kalabhai 00415 SBIN0000273 3584 3584 Processed 01/06/2023 2001523861 MR DALUBHAI KALABHAI DAMOR STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-036-001/56106125
(Kharsana) 		1123003000NRG24260520230232002 27/05/2023 Dindod Shantibhai Samsubhai 1123003WL012359 Dindod Shantibhai Samsubhai 00415 SBIN0000273 3584 3584 Processed 01/06/2023 2001523908 MR SHANTIBHAI SAMSUBHAI DINDOR STATE BANK OF INDIA(508548)
346 Jhalod GJ-23-003-036-001/56106125
(Kharsana) 		1123003000NRG24260520230232003 27/05/2023 Dindod Sumitraben Shantibhai 1123003WL012359 Dindod Sumitraben Shantibhai 00415 SBIN0000273 3584 3584 Processed 01/06/2023 2001523909 MRS SUMITRABEN SHANTIBHAI DINDOR STATE BANK OF INDIA(508548)
347 Jhalod GJ-23-003-036-001/56106224
(Kharsana) 		1123003000NRG24260520230234016 27/05/2023 Vagela Sanjaybhai Rangjibhai 1123003WL012432 Vagela Sanjaybhai Rangjibhai 00415 SBIN0000273 3107 3107 Processed 01/06/2023 2001523770 MR SANJAYKUMAR RANGJIBHAI VAGELA STATE BANK OF INDIA(508548)
348 Jhalod GJ-23-003-036-001/56106286
(Kharsana) 		1123003000NRG24260520230232005 27/05/2023 DINDOD MALSINGBHAI SAMSUBHAI 1123003WL012359 DINDOD MALSINGBHAI SAMSUBHAI 00415 SBIN0000273 3346 3346 Processed 01/06/2023 2001523910 MR MALSINGBHAI SAMSUBHAI DINDOR STATE BANK OF INDIA(508548)
349 Jhalod GJ-23-003-036-001/5610809
(Kharsana) 		1123003000NRG24260520230232007 27/05/2023 Dindod Dhankiben Rameshbhai 1123003WL012359 Dindod Dhankiben Rameshbhai 00415 SBIN0000273 3346 3346 Processed 01/06/2023 2001523911 MRS DHANKIBEN RAMESHBBHAI DINDOD STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-036-001/5610828
(Kharsana) 		1123003000NRG24260520230234019 27/05/2023 Kalsingbhai Surtanbhai Vaghela 1123003WL012432 Kalsingbhai Surtanbhai Vaghela 00415 SBIN0000273 3107 3107 Processed 01/06/2023 2001523797 MR KALSINGBHAI SURTANBHAI VAGHELA STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-058-001/5603234
(Pethapur) 		1123003000NRG24260520230232736 27/05/2023 damor Axybhai kamleshbhai 1123003WL012391 damor Axybhai kamleshbhai 00415 SBIN0000273 3750 3750 Processed 01/06/2023 2001523881 MR AXAYBHAI KAMLESHBHAI DAMOR STATE BANK OF INDIA(508548)
352 Jhalod GJ-23-003-081-001/2333321046
(Therka) 		1123003000NRG24260520230232801 27/05/2023 Sangada Jinalben Jigneshbhai 1123003WL012395 Sangada Jinalben Jigneshbhai 00415 SBIN0000273 3584 3584 Processed 01/06/2023 2001523669 MISS JHINALBEN MASUBHAI DAMOR STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-081-001/2333321082
(Therka) 		1123003000NRG24260520230232803 27/05/2023 Sangada Ajaybhai Dineshbhai 1123003WL012395 Sangada Ajaybhai Dineshbhai 00415 SBIN0000273 3840 3840 Processed 01/06/2023 2001523877 MR AJAYBHAI DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 105148 105148
354 Jhalod GJ-23-003-037-001/1858043
(Kharvani) 		1123003000NRG24260520230232184 27/05/2023 VASAIYA KALIBEN BADIYA 1123003WL012371 VASAIYA KALIBEN BADIYA 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523616 VASAIYA KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jhalod GJ-23-003-037-001/1858058
(Kharvani) 		1123003000NRG24260520230232185 27/05/2023 vasaiya chimanbhai punjabhai 1123003WL012371 vasaiya chimanbhai punjabhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523800 Mr. CHIMANBHAI PUNJABHAI VASAIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
356 Jhalod GJ-23-003-037-001/1858122
(Kharvani) 		1123003000NRG24260520230232187 27/05/2023 Bhuriya Manabhai Dhankabhai 1123003WL012371 Bhuriya Manabhai Dhankabhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523815 BHURIYA MANABHAI DHANAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-037-001/223
(Kharvani) 		1123003000NRG24260520230232189 27/05/2023 VASAIYA AJAYBHAI CHIMANBHAI 1123003WL012371 VASAIYA AJAYBHAI CHIMANBHAI 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523799 MR VASAIYA AJAYBHAI STATE BANK OF INDIA(508548)
358 Jhalod GJ-23-003-037-001/5585571
(Kharvani) 		1123003000NRG24260520230232191 27/05/2023 bhuriya Kadkiyabhai Revalabhai 1123003WL012371 bhuriya Kadkiyabhai Revalabhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523813 MR KADKIYABHAI REVALABHAI BHURIYA STATE BANK OF INDIA(508548)
359 Jhalod GJ-23-003-037-001/5585578
(Kharvani) 		1123003000NRG24260520230232193 27/05/2023 BHURIYA RAMILABEN PARSINGBHAI 1123003WL012371 BHURIYA RAMILABEN PARSINGBHAI 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523805 MISS RAMILABEN PARASINGBHAI BHURIYA STATE BANK OF INDIA(508548)
360 Jhalod GJ-23-003-037-001/5585684
(Kharvani) 		1123003000NRG24260520230232194 27/05/2023 ninama samabhai ditabhai 1123003WL012371 ninama samabhai ditabhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523934 NINAMA SAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Jhalod GJ-23-003-037-001/5585800
(Kharvani) 		1123003000NRG24260520230232195 27/05/2023 bilval mineshbhai haklabhai 1123003WL012371 bilval mineshbhai haklabhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523798 BILVAL MINESHBHAI HAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jhalod GJ-23-003-037-001/5585800
(Kharvani) 		1123003000NRG24260520230232196 27/05/2023 bilval rosaniben mineshbhai 1123003WL012371 bilval rosaniben mineshbhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523928 BILVAL ROSHNIBEN FINCARE SMALL FINANCE BANK LTD(608304)
363 Jhalod GJ-23-003-037-001/5585810
(Kharvani) 		1123003000NRG24260520230232197 27/05/2023 bhuriya surpalbhai ramsubhai 1123003WL012371 bhuriya surpalbhai ramsubhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523772 MR SURPALBHAI RAMSUBHAI BHURIA STATE BANK OF INDIA(508548)
364 Jhalod GJ-23-003-037-001/5585811
(Kharvani) 		1123003000NRG24260520230232200 27/05/2023 bhuriya mukehaishbhai virkab 1123003WL012371 bhuriya mukehaishbhai virkab 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523814 MR MUKESHBHAI VIRKABHAI BHURIYA STATE BANK OF INDIA(508548)
365 Jhalod GJ-23-003-037-001/5585811
(Kharvani) 		1123003000NRG24260520230232201 27/05/2023 bhuriya virkabhai amrabhai 1123003WL012371 bhuriya virkabhai amrabhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523801 BHURIYA VIRKA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jhalod GJ-23-003-037-001/5585812
(Kharvani) 		1123003000NRG24260520230232203 27/05/2023 ninama andiben sankarbhai 1123003WL012371 ninama andiben sankarbhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523862 MISS NINAMA ANANDI SHANKARBHAI STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-037-001/5585812
(Kharvani) 		1123003000NRG24260520230232202 27/05/2023 ninama sankarbhai surtanbhai 1123003WL012371 ninama sankarbhai surtanbhai 00415 SBIN0002667 3500 3500 Processed 01/06/2023 2001523461 MR SHANKARBHAI SURTANBHAI NINAMA STATE BANK OF INDIA(508548)
368 Jhalod GJ-23-003-037-001/5585832
(Kharvani) 		1123003000NRG24260520230232204 27/05/2023 bhuriya dineshbhai dhankabhai 1123003WL012371 bhuriya dineshbhai dhankabhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523812 MR DINESHBHAI DHANKABHAI BHURIYA STATE BANK OF INDIA(508548)
369 Jhalod GJ-23-003-037-001/5585832
(Kharvani) 		1123003000NRG24260520230232205 27/05/2023 bhuriya Vanitaben dineshbhai 1123003WL012371 bhuriya Vanitaben dineshbhai 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523817 MR VANITABEN DINESHBHAI BHURIYA STATE BANK OF INDIA(508548)
370 Jhalod GJ-23-003-037-001/5585842
(Kharvani) 		1123003000NRG24260520230232206 27/05/2023 BHURIYA KISMATBHAI SABURBHAI 1123003WL012371 BHURIYA KISMATBHAI SABURBHAI 00415 SBIN0002667 3250 3250 Processed 01/06/2023 2001523816 BHURIYA KISMATBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jhalod GJ-23-003-056-001/1864292
(Parthampur) 		1123003000NRG24260520230232782 27/05/2023 Hathila rajudiben rakesbhai 1123003WL012394 Hathila rajudiben rakesbhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523925 MISS RAJUBEN RAKESHBHAI HATHILA STATE BANK OF INDIA(508548)
372 Jhalod GJ-23-003-056-001/1864292
(Parthampur) 		1123003000NRG24260520230232781 27/05/2023 Hathila rakesbhai jaliyabhai 1123003WL012394 Hathila rakesbhai jaliyabhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523926 HATHILA RAKESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-056-001/1864588
(Parthampur) 		1123003000NRG24260520230232783 27/05/2023 Muniya velaben valubhai 1123003WL012394 Muniya velaben valubhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523922 MISS VELABEN VALUBHAI MUNIYA STATE BANK OF INDIA(508548)
374 Jhalod GJ-23-003-056-001/5588100
(Parthampur) 		1123003000NRG24260520230232784 27/05/2023 HATHILA VANITABEN VARSINGBHAI 1123003WL012394 HATHILA VANITABEN VARSINGBHAI 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523932 MISS VANITABEN VARSINGBHAI HATHILA STATE BANK OF INDIA(508548)
375 Jhalod GJ-23-003-056-001/5588284
(Parthampur) 		1123003000NRG24260520230232788 27/05/2023 KANTA M PANDA 1123003WL012394 KANTA M PANDA 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523863 MISS KANTABEN MALSINGBHAI PANDA STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-056-001/5588294
(Parthampur) 		1123003000NRG24260520230232791 27/05/2023 Malsing samuda baria 1123003WL012394 Malsing samuda baria 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523810 MR MALSINGBHAI SAMUDABHAI BARIYA STATE BANK OF INDIA(508548)
377 Jhalod GJ-23-003-056-001/5588294
(Parthampur) 		1123003000NRG24260520230232792 27/05/2023 manjula malasing baria 1123003WL012394 manjula malasing baria 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523811 MR MANJULABEN MALSINGBHAI BARIYA STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-056-001/5588304
(Parthampur) 		1123003000NRG24260520230232793 27/05/2023 HATHILA SUSHILABEN MANUHAI 1123003WL012394 HATHILA SUSHILABEN MANUHAI 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523929 MISS SUSHILABEN MANUBHAI HATHILA STATE BANK OF INDIA(508548)
379 Jhalod GJ-23-003-056-001/5588305
(Parthampur) 		1123003000NRG24260520230232794 27/05/2023 Damor khumlabhai ramsubhai 1123003WL012394 Damor khumlabhai ramsubhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523924 MR KHUMLABHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
380 Jhalod GJ-23-003-056-001/5588305
(Parthampur) 		1123003000NRG24260520230232795 27/05/2023 Damor ramilaben khumlabhai 1123003WL012394 Damor ramilaben khumlabhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523923 MISS RAMILABEN KHUMLABHAI DAMOR STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-056-001/5588306
(Parthampur) 		1123003000NRG24260520230232796 27/05/2023 HATHILA SURESHBHAI BHAVSINGBHAI 1123003WL012394 HATHILA SURESHBHAI BHAVSINGBHAI 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523930 MR SURESHBHI BHAVSINGBHAI HATHILA STATE BANK OF INDIA(508548)
382 Jhalod GJ-23-003-056-001/5588306
(Parthampur) 		1123003000NRG24260520230232797 27/05/2023 HATHILA SUSHILABEN SURESHBHAI 1123003WL012394 HATHILA SUSHILABEN SURESHBHAI 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523931 MISS SUSHILABEN SURESHBHAI HATHILA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-056-001/5588307
(Parthampur) 		1123003000NRG24260520230232798 27/05/2023 HATHILA PUNKIBEN LASUBHAI 1123003WL012394 HATHILA PUNKIBEN LASUBHAI 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523933 MISS PUNKIBEN LASUBHAI HATHILA STATE BANK OF INDIA(508548)
384 Jhalod GJ-23-003-064-001/5601266
(Raniyar Kanbi) 		1123003000NRG24270520230242221 27/05/2023 Damor Mukeshbhai Valabhai 1123003WL012657 Damor Mukeshbhai Valabhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523866 Mr. MUKESHBHAI VALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
385 Jhalod GJ-23-003-075-001/5586799
(Simlkhedi) 		1123003000NRG24270520230241688 27/05/2023 Taviyad Shardaben Babubhai 1123003WL012630 Taviyad Shardaben Babubhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523713 TAVIYAD SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jhalod GJ-23-003-075-001/5687777100
(Simlkhedi) 		1123003000NRG24270520230241692 27/05/2023 Malivad Rinaben Mineshbhai 1123003WL012630 Malivad Rinaben Mineshbhai 00415 SBIN0002667 3000 3000 Processed 01/06/2023 2001523818 MALIVADRINABENMINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
387 Jhalod GJ-23-003-076-001/1873006
(Suthar Vasa) 		1123003000NRG24260520230232745 27/05/2023 VAHONIYA SANGITABEN RUMALBHAI 1123003WL012392 VAHONIYA SANGITABEN RUMALBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523874 VAHONIYA SANGITABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Jhalod GJ-23-003-076-001/1873009
(Suthar Vasa) 		1123003000NRG24260520230232746 27/05/2023 KABUBHAI 1123003WL012392 KABUBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523873 KABUBHAI CHATRABHAI VAHONIYA, HAVLIBEN K BARODA GUJARAT GRAMIN BANK(606995)
389 Jhalod GJ-23-003-076-001/5688559647
(Suthar Vasa) 		1123003000NRG24260520230232750 27/05/2023 BILWAL LILABEN SANUBHAI 1123003WL012392 BILWAL LILABEN SANUBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523867 Bilval Lalitaben Shanubhai FINO PAYMENTS BANK LTD(608001)
390 Jhalod GJ-23-003-076-001/5688559653
(Suthar Vasa) 		1123003000NRG24260520230232751 27/05/2023 BILAWAL KALPESHBHAI CHIMANBAI 1123003WL012392 BILAWAL KALPESHBHAI CHIMANBAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523869 MR BILWAL KALPESHBHAI STATE BANK OF INDIA(508548)
391 Jhalod GJ-23-003-076-001/5688559666
(Suthar Vasa) 		1123003000NRG24260520230232753 27/05/2023 BHURIA SAVITABEN KANTIBHAI 1123003WL012392 BHURIA SAVITABEN KANTIBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523870 MISS BHURIYA SVITABEN KANTIBHAI STATE BANK OF INDIA(508548)
392 Jhalod GJ-23-003-076-001/5688559671
(Suthar Vasa) 		1123003000NRG24260520230232754 27/05/2023 DINDOD MAJULABEN HIMATBHAI 1123003WL012392 DINDOD MAJULABEN HIMATBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523919 DINDOD MANJULABEN HIMMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
393 Jhalod GJ-23-003-076-001/5688559672
(Suthar Vasa) 		1123003000NRG24260520230232755 27/05/2023 DDANGI GUMANBHAI DEVSINGBHI 1123003WL012392 DDANGI GUMANBHAI DEVSINGBHI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523882 MR DINDOD GUMANBHAI STATE BANK OF INDIA(508548)
394 Jhalod GJ-23-003-076-001/5688559779
(Suthar Vasa) 		1123003000NRG24260520230232756 27/05/2023 VAHONIYA SEMANBHAI KALUBHAI 1123003WL012392 VAHONIYA SEMANBHAI KALUBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523872 SEMAN KALU, VAJLIBEN S VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-076-001/5688559779
(Suthar Vasa) 		1123003000NRG24260520230232757 27/05/2023 VAHONIYA VAJLIBEN CHEMANBHAI 1123003WL012392 VAHONIYA VAJLIBEN CHEMANBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523868 VAHONIYA VAJLIBEN CHEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Jhalod GJ-23-003-076-001/5688559780
(Suthar Vasa) 		1123003000NRG24260520230232758 27/05/2023 BILWAL CHETANIBEN CHIMANBHAI 1123003WL012392 BILWAL CHETANIBEN CHIMANBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523871 CHIMAN KANJI, CHETANIBEN C BILWAL BARODA GUJARAT GRAMIN BANK(606995)
397 Jhalod GJ-23-003-076-001/5688559807
(Suthar Vasa) 		1123003000NRG24260520230232759 27/05/2023 GANAVA NIRUBEN RAHULBHAI 1123003WL012392 GANAVA NIRUBEN RAHULBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523879 GANAVA NIRUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Jhalod GJ-23-003-076-001/5688559807
(Suthar Vasa) 		1123003000NRG24260520230232760 27/05/2023 GANAVA ROHITBHAI TURSINGBHAI 1123003WL012392 GANAVA ROHITBHAI TURSINGBHAI 00415 SBIN0002667 1750 1750 Processed 01/06/2023 2001523878 GANAVA ROHITBHAI TURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-083-001/5614060249
(Vankol) 		1123003000NRG24260520230232812 27/05/2023 VINABEN MUKESHBHAI DANGI 1123003WL012396 VINABEN MUKESHBHAI DANGI 00415 SBIN0002667 3107 3107 Processed 01/06/2023 2001523660 MRS VINABEN MUKESHBHAI DANGI STATE BANK OF INDIA(508548)
400 Jhalod GJ-23-003-083-001/5614060266
(Vankol) 		1123003000NRG24260520230232814 27/05/2023 Dangi Tikubhai Vestabhai 1123003WL012396 Dangi Tikubhai Vestabhai 00415 SBIN0002667 3107 3107 Processed 01/06/2023 2001523865 MR DANGI TIKUBHAI VESTABHAI STATE BANK OF INDIA(508548)
SubTotal 132464 132464
401 Jhalod GJ-23-003-012-002/5603188857
(Dhavadiya) 		1123003000NRG24260520230232060 27/05/2023 BHABHOR DHOLIBEN PRABHUBHAI 1123003WL012364 BHABHOR DHOLIBEN PRABHUBHAI 00415 SBIN0015500 3000 3000 Processed 01/06/2023 2001523808 MS DHOLIBEN PRABHUBHAI BHABHOR STATE BANK OF INDIA(508548)
402 Jhalod GJ-23-003-012-002/5603188857
(Dhavadiya) 		1123003000NRG24260520230232059 27/05/2023 BHABHOR PRABHUBHAI JAVALABHAI 1123003WL012364 BHABHOR PRABHUBHAI JAVALABHAI 00415 SBIN0015500 3000 3000 Processed 01/06/2023 2001523807 MR BHABHOR PRABHUBHAI STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-017-001/560407729
(Fulpura) 		1123003000NRG24260520230231288 27/05/2023 PARIBEN KASANABHAI DAMOR 1123003WL012329 PARIBEN KASANABHAI DAMOR 00415 SBIN0015500 2868 2868 Processed 01/06/2023 2001523664 DAMOR PARIBEN KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jhalod GJ-23-003-017-001/560407734
(Fulpura) 		1123003000NRG24260520230231290 27/05/2023 SANKARBHAI KASANABHAI DAMOR 1123003WL012329 SANKARBHAI KASANABHAI DAMOR 00415 SBIN0015500 2868 2868 Processed 01/06/2023 2001523663 MR DAMOR SHANKARBHAI KASANABHAI STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-030-001/5591083782
(Kadval) 		1123003000NRG24260520230231432 27/05/2023 SUMANBHAI MANGABHAI SANGDA 1123003WL012334 SUMANBHAI MANGABHAI SANGDA 00415 SBIN0015500 3500 3500 Processed 01/06/2023 2001523619 MR SUMANBHAI MANGABHAI SANGADA STATE BANK OF INDIA(508548)
406 Jhalod GJ-23-003-030-001/5591083870
(Kadval) 		1123003000NRG24260520230231475 27/05/2023 sangada Sitaben Mathurbhai 1123003WL012336 sangada Sitaben Mathurbhai 00415 SBIN0015500 3250 3250 Processed 01/06/2023 2001523802 Sangada Sitaben Mathurbhai FINO PAYMENTS BANK LTD(608001)
407 Jhalod GJ-23-003-030-001/5591084177
(Kadval) 		1123003000NRG24260520230231402 27/05/2023 Vasaiya Vanitaben Valsingbhai 1123003WL012333 Vasaiya Vanitaben Valsingbhai 00415 SBIN0015500 3250 3250 Processed 01/06/2023 2001523666 VANITABEN VALSHINGBHAI VASAIYA FINCARE SMALL FINANCE BANK LTD(608304)
408 Jhalod GJ-23-003-030-001/5591084906
(Kadval) 		1123003000NRG24260520230231488 27/05/2023 Sangada Sunil Surpal 1123003WL012336 Sangada Sunil Surpal 00415 SBIN0015500 3500 3500 Processed 01/06/2023 2001523887 SANGADA SUNILBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Jhalod GJ-23-003-030-001/5591084917
(Kadval) 		1123003000NRG24260520230231449 27/05/2023 Vasaiya Mahenra Sadiya 1123003WL012334 Vasaiya Mahenra Sadiya 00415 SBIN0015500 3250 3250 Processed 01/06/2023 2001523722 Vasaiya Mahendrabhai Sadiyabhai FINO PAYMENTS BANK LTD(608001)
410 Jhalod GJ-23-003-036-001/10924
(Kharsana) 		1123003000NRG24260520230233999 27/05/2023 Vagela Simaben Maheshbhai 1123003WL012432 Vagela Simaben Maheshbhai 00415 SBIN0015500 3107 3107 Processed 01/06/2023 2001523809 MS SIMABEN MAHESHBHAI VAGELA STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-036-001/56106083
(Kharsana) 		1123003000NRG24260520230232000 27/05/2023 Dindod Daxaben Devisingbhai 1123003WL012359 Dindod Daxaben Devisingbhai 00415 SBIN0015500 3346 3346 Processed 01/06/2023 2001523917 MS DAXABEN DEVSINGBHAI DINDOD STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-036-001/56106211
(Kharsana) 		1123003000NRG24260520230234014 27/05/2023 Vagela Surtaben Hiteshbhai 1123003WL012432 Vagela Surtaben Hiteshbhai 00415 SBIN0015500 3107 3107 Processed 01/06/2023 2001523804 MS SURTABEN HITESHBHAI VAGELA STATE BANK OF INDIA(508548)
SubTotal 38046 38046
413 Jhalod GJ-23-003-037-001/5585896
(Kharvani) 		1123003000NRG24260520230232208 27/05/2023 Bhuriya Sunitaben Pankajbhai 1123003WL012371 Bhuriya Sunitaben Pankajbhai 00688 FINO0001001 3250 3250 Processed 01/06/2023 2001523487 Bhuriya Sunitaben Pankajbhai FINO PAYMENTS BANK LTD(608001)
414 Jhalod GJ-23-003-058-001/5603234
(Pethapur) 		1123003000NRG24260520230232735 27/05/2023 damor gandhiben kamleshbhai 1123003WL012391 damor gandhiben kamleshbhai 00688 FINO0001001 3750 3750 Processed 01/06/2023 2001523489 DAMOR GANDHIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Jhalod GJ-23-003-064-001/56020545
(Raniyar Kanbi) 		1123003000NRG24270520230242214 27/05/2023 Kamol Rajeshbhai Majubhai 1123003WL012656 Kamol Rajeshbhai Majubhai 00688 FINO0001001 1500 1500 Processed 01/06/2023 2001523488 Kamol Rajeshbhai Majubhai FINO PAYMENTS BANK LTD(608001)
416 Jhalod GJ-23-003-076-001/5688559653
(Suthar Vasa) 		1123003000NRG24260520230232752 27/05/2023 BILAWAL KAVITABEN KALPESHBHAI 1123003WL012392 BILAWAL KAVITABEN KALPESHBHAI 00688 FINO0001001 1750 1750 Processed 01/06/2023 2001523486 DAMOR KAVITABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10250 10250
417 Jhalod GJ-23-003-002-001/5591085425
(Bajarvada) 		1123003000NRG24260520230231272 27/05/2023 SANGADA ASHISHBHAI SOMABHAI 1123003WL012328 SANGADA ASHISHBHAI SOMABHAI 00691 IPOS0000001 1365 1365 Processed 01/06/2023 2001523611 SANGADA ASHISHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Jhalod GJ-23-003-002-001/5591085453
(Bajarvada) 		1123003000NRG24260520230231275 27/05/2023 SANGADA SUNILBHAI NANSINGBHAI 1123003WL012328 SANGADA SUNILBHAI NANSINGBHAI 00691 IPOS0000001 1365 1365 Processed 01/06/2023 2001523678 SANGADA S NANSINGBHAI INDUSIND BANK(607189)
419 Jhalod GJ-23-003-002-001/5591085453
(Bajarvada) 		1123003000NRG24260520230231274 27/05/2023 SANGADA VIKASHBHAI NANSINGBHAI 1123003WL012328 SANGADA VIKASHBHAI NANSINGBHAI 00691 IPOS0000001 1365 1365 Processed 01/06/2023 2001523607 SANGADA VIKASBHAI NANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Jhalod GJ-23-003-017-001/4170
(Fulpura) 		1123003000NRG24260520230231305 27/05/2023 Damor Ashishbhai Kiklabhai 1123003WL012331 Damor Ashishbhai Kiklabhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2001523473 DAMOR ASHISHBHAI KIKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jhalod GJ-23-003-017-001/4174
(Fulpura) 		1123003000NRG24260520230231300 27/05/2023 Damor Vilashben Virsingbhai 1123003WL012330 Damor Vilashben Virsingbhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523472 DAMOR VILASHBEN VIRSINGBHAI BANK OF BARODA(606985)
422 Jhalod GJ-23-003-017-001/4174
(Fulpura) 		1123003000NRG24260520230231299 27/05/2023 Damor Virsingbhai Somlabhai 1123003WL012330 Damor Virsingbhai Somlabhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523637 DAMOR VIRSINGBHAI SOMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Jhalod GJ-23-003-017-001/4203
(Fulpura) 		1123003000NRG24260520230231302 27/05/2023 Damor Kamilaben Maheshbhai 1123003WL012330 Damor Kamilaben Maheshbhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523638 DAMOR KAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Jhalod GJ-23-003-017-001/5580792
(Fulpura) 		1123003000NRG24260520230231307 27/05/2023 Damor Dineshbhai Dhirabhai 1123003WL012331 Damor Dineshbhai Dhirabhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2001523681 DAMOR DINESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Jhalod GJ-23-003-017-001/5580792
(Fulpura) 		1123003000NRG24260520230231308 27/05/2023 Damor Samaben Dineshbhai 1123003WL012331 Damor Samaben Dineshbhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2001523683 DAMOR SAMA BEN BARODA GUJARAT GRAMIN BANK(606995)
426 Jhalod GJ-23-003-017-001/5598290
(Fulpura) 		1123003000NRG24260520230231310 27/05/2023 Damor Gitaben Vijaybhai 1123003WL012331 Damor Gitaben Vijaybhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2001523651 GITABEN KALSINGBHAI MACHHAR BANK OF BARODA(606985)
427 Jhalod GJ-23-003-017-001/5598313
(Fulpura) 		1123003000NRG24260520230231277 27/05/2023 DAMOR RAMILABEN VALABHAI 1123003WL012329 DAMOR RAMILABEN VALABHAI 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523475 RAMILABEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
428 Jhalod GJ-23-003-017-001/5598313
(Fulpura) 		1123003000NRG24260520230231276 27/05/2023 DAMOR VALABHAI JOGIBHAI 1123003WL012329 DAMOR VALABHAI JOGIBHAI 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523474 DAMOR VALABHAI JOGIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jhalod GJ-23-003-017-001/5598333
(Fulpura) 		1123003000NRG24260520230231280 27/05/2023 Damor Khumsingbhai Virjibhai 1123003WL012329 Damor Khumsingbhai Virjibhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523647 DAMOR KHUMSINGBHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Jhalod GJ-23-003-017-001/5603448
(Fulpura) 		1123003000NRG24260520230231281 27/05/2023 Damor Savitaben Kanjibhai 1123003WL012329 Damor Savitaben Kanjibhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523677 DAMOR SAVLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jhalod GJ-23-003-017-001/5603456
(Fulpura) 		1123003000NRG24260520230231283 27/05/2023 Damor Dineshbhai Dhanabhai 1123003WL012329 Damor Dineshbhai Dhanabhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523470 DAMOR DINESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jhalod GJ-23-003-017-001/5603456
(Fulpura) 		1123003000NRG24260520230231284 27/05/2023 Damor Minaben Dineshbhai 1123003WL012329 Damor Minaben Dineshbhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523471 DAMOR MINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jhalod GJ-23-003-017-001/5603465
(Fulpura) 		1123003000NRG24260520230231285 27/05/2023 Damor Anilbhai Gendalbhai 1123003WL012329 Damor Anilbhai Gendalbhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523649 DAMOR ANILBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jhalod GJ-23-003-017-001/560407642
(Fulpura) 		1123003000NRG24260520230232165 27/05/2023 Bhuriya Manjulaben Dineshbhai 1123003WL012369 Bhuriya Manjulaben Dineshbhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523613 MANJULABEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
435 Jhalod GJ-23-003-017-001/560407645
(Fulpura) 		1123003000NRG24260520230232167 27/05/2023 MINABEN MANGALSINH BHURIYA 1123003WL012369 MINABEN MANGALSINH BHURIYA 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523615 BHURIYA MINABEN MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jhalod GJ-23-003-017-001/560407651
(Fulpura) 		1123003000NRG24260520230232168 27/05/2023 Damor Roshniben Dashubhai 1123003WL012369 Damor Roshniben Dashubhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523685 DAMOR ROSHANIBEN DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jhalod GJ-23-003-017-001/560407655
(Fulpura) 		1123003000NRG24260520230231303 27/05/2023 Damor Shantubhai Mansing 1123003WL012330 Damor Shantubhai Mansing 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523480 DAMOR CHANTUBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
438 Jhalod GJ-23-003-017-001/560407655
(Fulpura) 		1123003000NRG24260520230231304 27/05/2023 Damor Subhadraben Shantubhai 1123003WL012330 Damor Subhadraben Shantubhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523633 DAMOR SUBHADRABEN SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Jhalod GJ-23-003-017-001/560407731
(Fulpura) 		1123003000NRG24260520230232169 27/05/2023 Ninama Vanaben Motibhai 1123003WL012369 Ninama Vanaben Motibhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523603 NINAMA VANABEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jhalod GJ-23-003-017-001/560407734
(Fulpura) 		1123003000NRG24260520230231291 27/05/2023 Damor Ajaybhai Shankarbhai 1123003WL012329 Damor Ajaybhai Shankarbhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523682 DAMOR AJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jhalod GJ-23-003-017-001/560407815
(Fulpura) 		1123003000NRG24260520230232172 27/05/2023 Damor Malabhai Dhirabhai 1123003WL012369 Damor Malabhai Dhirabhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523604 DAMOR MALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jhalod GJ-23-003-017-001/560407815
(Fulpura) 		1123003000NRG24260520230232173 27/05/2023 Damor Ramtuben Malabhai 1123003WL012369 Damor Ramtuben Malabhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523605 DAMOR RAMTUBEN MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jhalod GJ-23-003-017-001/560407831
(Fulpura) 		1123003000NRG24260520230232174 27/05/2023 Damor Dasubhai Limabhai 1123003WL012369 Damor Dasubhai Limabhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523632 DAMOR DASUBHAI LIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jhalod GJ-23-003-017-001/560407831
(Fulpura) 		1123003000NRG24260520230232175 27/05/2023 Damor Rajilaben Dasubhai 1123003WL012369 Damor Rajilaben Dasubhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523635 DAMOR RAJILABEN DASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jhalod GJ-23-003-017-001/560407834
(Fulpura) 		1123003000NRG24260520230231314 27/05/2023 Damor Susheelaben Vikrambhai 1123003WL012331 Damor Susheelaben Vikrambhai 00691 IPOS0000001 3107 3107 Processed 01/06/2023 2001523612 SUSHILABEN VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-017-001/560407914
(Fulpura) 		1123003000NRG24260520230232176 27/05/2023 Bhuriya Asmitaben Dilipbhai 1123003WL012369 Bhuriya Asmitaben Dilipbhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523636 BHURIYA ASMITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Jhalod GJ-23-003-017-001/560407916
(Fulpura) 		1123003000NRG24260520230232177 27/05/2023 Damor Shantuben Saburbhai 1123003WL012369 Damor Shantuben Saburbhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523634 DAMOR SHANTUBEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Jhalod GJ-23-003-017-001/560407918
(Fulpura) 		1123003000NRG24260520230232178 27/05/2023 Bhuriya Nileshbhai Fulsingbhai 1123003WL012369 Bhuriya Nileshbhai Fulsingbhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523479 BHURIYA NILESHBHAI FULSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Jhalod GJ-23-003-017-001/560407920
(Fulpura) 		1123003000NRG24260520230231294 27/05/2023 DAMOR CHARANSINH RAMSINH 1123003WL012329 DAMOR CHARANSINH RAMSINH 00691 IPOS0000001 2629 2629 Processed 01/06/2023 2001523477 DAMOR CHARANSIH RAMSIH BARODA GUJARAT GRAMIN BANK(606995)
450 Jhalod GJ-23-003-017-001/560407920
(Fulpura) 		1123003000NRG24260520230231295 27/05/2023 Damor Kaliben Charansinh 1123003WL012329 Damor Kaliben Charansinh 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523476 DAMOR KALI BEN BARODA GUJARAT GRAMIN BANK(606995)
451 Jhalod GJ-23-003-017-001/560407971
(Fulpura) 		1123003000NRG24260520230232179 27/05/2023 Chamar Kaliben Ambubhai 1123003WL012369 Chamar Kaliben Ambubhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523679 CHAMAR KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-017-001/560407973
(Fulpura) 		1123003000NRG24260520230232180 27/05/2023 Bhuriya Anilbhai Sardarbhai 1123003WL012369 Bhuriya Anilbhai Sardarbhai 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2001523676 BHURIYA ANILBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jhalod GJ-23-003-017-001/560407985
(Fulpura) 		1123003000NRG24260520230231315 27/05/2023 Damor Dalsingbhai Ditabhai 1123003WL012331 Damor Dalsingbhai Ditabhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523684 DALSINGBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
454 Jhalod GJ-23-003-017-001/560408041
(Fulpura) 		1123003000NRG24260520230231296 27/05/2023 Damor Jatanben Hakrabhai 1123003WL012329 Damor Jatanben Hakrabhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523650 JATANBEN DHULIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
455 Jhalod GJ-23-003-017-001/560408042
(Fulpura) 		1123003000NRG24260520230231319 27/05/2023 Damor Surmaben Kalubhai 1123003WL012331 Damor Surmaben Kalubhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523648 DAMOR SURAMA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jhalod GJ-23-003-017-001/560408043
(Fulpura) 		1123003000NRG24260520230231298 27/05/2023 Damor Samilaben Mahendrabhai 1123003WL012329 Damor Samilaben Mahendrabhai 00691 IPOS0000001 2868 2868 Processed 01/06/2023 2001523680 DAMOR SAMILABEN MAHENDRABHAI BANK OF BARODA(606985)
457 Jhalod GJ-23-003-030-001/55910787
(Kadval) 		1123003000NRG24260520230231457 27/05/2023 hanshaben 1123003WL012335 hanshaben 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2001523686 DAMOR HANSABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Jhalod GJ-23-003-030-001/559107920
(Kadval) 		1123003000NRG24260520230231367 27/05/2023 Vasaiya Kalubhai Varsingbhai 1123003WL012333 Vasaiya Kalubhai Varsingbhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523693 KALUBHAI VARSINGBHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Jhalod GJ-23-003-030-001/5591083585
(Kadval) 		1123003000NRG24260520230231431 27/05/2023 Bariya Dineshbhai Galiyabhai 1123003WL012334 Bariya Dineshbhai Galiyabhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523694 MR DINESHBHAI GALIYABHAI BARIA STATE BANK OF INDIA(508548)
460 Jhalod GJ-23-003-030-001/5591083596
(Kadval) 		1123003000NRG24260520230232548 27/05/2023 Parmar Hiralben Popat 1123003WL012384 Parmar Hiralben Popat 00691 IPOS0000001 3500 3500 Processed 01/06/2023 2001523469 PARMAR HIRALBEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Jhalod GJ-23-003-030-001/5591083635
(Kadval) 		1123003000NRG24260520230232555 27/05/2023 TAVIYAD CHETANBHAI VALSINGBHAI 1123003WL012384 TAVIYAD CHETANBHAI VALSINGBHAI 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523690 TAVIYAD CHETANBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Jhalod GJ-23-003-030-001/5591084186
(Kadval) 		1123003000NRG24260520230231510 27/05/2023 Vasaiya Kanitaben Babubhai 1123003WL012338 Vasaiya Kanitaben Babubhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523600 VASAIYA KANITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jhalod GJ-23-003-030-001/5591084235
(Kadval) 		1123003000NRG24260520230231407 27/05/2023 Vasaiya Valsingbhai Gavabhai 1123003WL012333 Vasaiya Valsingbhai Gavabhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523689 VALSHINGBHAI GAVABHAI VASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jhalod GJ-23-003-030-001/5591084355
(Kadval) 		1123003000NRG24260520230231467 27/05/2023 damor ramilaben kalsingbhai 1123003WL012335 damor ramilaben kalsingbhai 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2001523601 DAMOR RAMILABEN KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jhalod GJ-23-003-030-001/5591084356
(Kadval) 		1123003000NRG24260520230231469 27/05/2023 Bariya Minaben Rangibhai 1123003WL012335 Bariya Minaben Rangibhai 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2001523688 MEENABEN RANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
466 Jhalod GJ-23-003-030-001/5591084356
(Kadval) 		1123003000NRG24260520230231468 27/05/2023 Bariya Ranjibhai Rajsigbhai 1123003WL012335 Bariya Ranjibhai Rajsigbhai 00691 IPOS0000001 1650 1650 Processed 01/06/2023 2001523687 RANJIBHAI RAJSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-030-001/5591084540
(Kadval) 		1123003000NRG24260520230232568 27/05/2023 Taviyad Surpanbhai Valkabhai 1123003WL012384 Taviyad Surpanbhai Valkabhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523691 MR SURPANBHAI VIRSINGBHAI TAVIYAD STATE BANK OF INDIA(508548)
468 Jhalod GJ-23-003-030-001/5591084551
(Kadval) 		1123003000NRG24260520230231412 27/05/2023 Vasaiya Semanbhai ramsingbhai 1123003WL012333 Vasaiya Semanbhai ramsingbhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523692 VASAIYA SEMANBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Jhalod GJ-23-003-030-001/5591084552
(Kadval) 		1123003000NRG24260520230231413 27/05/2023 Sangada Manishaben 1123003WL012333 Sangada Manishaben 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523614 SANGADA MANISHABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Jhalod GJ-23-003-030-001/5591085419
(Kadval) 		1123003000NRG24260520230231501 27/05/2023 Sangada Maheshbhai Lalsingbhai 1123003WL012337 Sangada Maheshbhai Lalsingbhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523695 SANGADA MAHESHBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Jhalod GJ-23-003-037-001/1858087
(Kharvani) 		1123003000NRG24260520230232186 27/05/2023 damor santiben chuniyabhai 1123003WL012371 damor santiben chuniyabhai 00691 IPOS0000001 3500 3500 Processed 01/06/2023 2001523478 DAMOR SHANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
472 Jhalod GJ-23-003-037-001/223
(Kharvani) 		1123003000NRG24260520230232190 27/05/2023 VASAIYA PAYAL AJAYBHAI 1123003WL012371 VASAIYA PAYAL AJAYBHAI 00691 IPOS0000001 3500 3500 Processed 01/06/2023 2001523639 VASAIYA PAYALBEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jhalod GJ-23-003-037-001/5585811
(Kharvani) 		1123003000NRG24260520230232198 27/05/2023 bhuriya fatiben virkabhai 1123003WL012371 bhuriya fatiben virkabhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523643 MR BHURIYA FATI BEN STATE BANK OF INDIA(508548)
474 Jhalod GJ-23-003-037-001/5585896
(Kharvani) 		1123003000NRG24260520230232207 27/05/2023 BHURIYA RAMESHBHAI HIRABHAI 1123003WL012371 BHURIYA RAMESHBHAI HIRABHAI 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523642 BHURIYA RAMESHBAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Jhalod GJ-23-003-037-001/5585999
(Kharvani) 		1123003000NRG24260520230232210 27/05/2023 Bhuriya Maheshbhai Kadakiyabhai 1123003WL012371 Bhuriya Maheshbhai Kadakiyabhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523641 MR MAHESHBHAI KADIKIYABHAI BHURIYA STATE BANK OF INDIA(508548)
476 Jhalod GJ-23-003-037-001/5585999
(Kharvani) 		1123003000NRG24260520230232211 27/05/2023 Bhuriya Nainaben Maheshbhai 1123003WL012371 Bhuriya Nainaben Maheshbhai 00691 IPOS0000001 3250 3250 Processed 01/06/2023 2001523640 BHURIYA NAINABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Jhalod GJ-23-003-076-001/5688559567
(Suthar Vasa) 		1123003000NRG24260520230232747 27/05/2023 BILWAL ROHINEE ROHITKUMAR 1123003WL012392 BILWAL ROHINEE ROHITKUMAR 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001523646 BILWAL ROHINEE ROHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jhalod GJ-23-003-076-001/568858870
(Suthar Vasa) 		1123003000NRG24260520230232761 27/05/2023 Dharubhai Gumabhai Bilwal 1123003WL012392 Dharubhai Gumabhai Bilwal 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001523644 DHARUBHAI GUMJI MADIBEN D BILWAL BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-076-001/568858870
(Suthar Vasa) 		1123003000NRG24260520230232762 27/05/2023 Madiben Dharubhai Bilwal 1123003WL012392 Madiben Dharubhai Bilwal 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001523645 BILVAL MADIBEN DHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Jhalod GJ-23-003-076-001/568859036
(Suthar Vasa) 		1123003000NRG24260520230232763 27/05/2023 BHURIYA ARVINDABEN KURBANBHAI 1123003WL012392 BHURIYA ARVINDABEN KURBANBHAI 00691 IPOS0000001 1750 1750 Processed 01/06/2023 2001523602 BHURIYA ARVINDABEN KURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-088-001/5595983214
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244265 27/05/2023 damor kanubhai samsubhai 1123003WL012737 damor kanubhai samsubhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523610 DAMOR KANUBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Jhalod GJ-23-003-088-001/5595983214
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244266 27/05/2023 damor narmadaben kanubhai 1123003WL012737 damor narmadaben kanubhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523609 DAMOR NARMADABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Jhalod GJ-23-003-088-001/5595983216
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244268 27/05/2023 damor jetiben nathubhai 1123003WL012737 damor jetiben nathubhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523606 JETIBEN NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
484 Jhalod GJ-23-003-088-001/5595983216
(DANTGADH (CHAKALIYA)) 		1123003000NRG24270520230244267 27/05/2023 damor nathubhai sadiyabhai 1123003WL012737 damor nathubhai sadiyabhai 00691 IPOS0000001 3000 3000 Processed 01/06/2023 2001523608 DAMOR NATHUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 166583 166583
485 Jhalod GJ-23-003-056-001/5588293
(Parthampur) 		1123003000NRG24260520230232790 27/05/2023 nilesh k hathila 1123003WL012394 nilesh k hathila 360001 3000 3000 Processed 01/06/2023 2001523771 NILESHBHAI KANUBHAI HATHILA UCO BANK(607066)
SubTotal 3000 3000
Total 1381280 1381280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_270523APB_FTO_42417 38918001 3000
2 Jhalod GJ1123003_270523APB_FTO_42417 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 95058
3 Jhalod GJ1123003_270523APB_FTO_42417 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 159749
4 Jhalod GJ1123003_270523APB_FTO_42417 Bank of Baroda BARB0SAYANX SAYAN, DIST SURAT 3107
5 Jhalod GJ1123003_270523APB_FTO_42417 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3000
6 Jhalod GJ1123003_270523APB_FTO_42417 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 1750
7 Jhalod GJ1123003_270523APB_FTO_42417 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 587145
8 Jhalod GJ1123003_270523APB_FTO_42417 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 6000
9 Jhalod GJ1123003_270523APB_FTO_42417 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 54000
10 Jhalod GJ1123003_270523APB_FTO_42417 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1750
11 Jhalod GJ1123003_270523APB_FTO_42417 ICICI BANK ICIC0000538 ICICI BANK 3000
12 Jhalod GJ1123003_270523APB_FTO_42417 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 2730
13 Jhalod GJ1123003_270523APB_FTO_42417 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8500
14 Jhalod GJ1123003_270523APB_FTO_42417 State Bank of India SBIN0000273 JHALOD 105148
15 Jhalod GJ1123003_270523APB_FTO_42417 State Bank of India SBIN0002667 LIMDI 132464
16 Jhalod GJ1123003_270523APB_FTO_42417 State Bank of India SBIN0015500 JHALOD 38046
17 Jhalod GJ1123003_270523APB_FTO_42417 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10250
18 Jhalod GJ1123003_270523APB_FTO_42417 India Post Payments Bank IPOS0000001 DAHOD 166583

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