Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:18:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_300523APB_FTO_44592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhalod GJ-23-003-081-001/2333321066
(Therka) 		1123003000NRG24300520230254694 30/05/2023 sangada vinodbhai ramubhai 1123003WL013452 sangada vinodbhai ramubhai 00032 UTIB0000367 2816 2816 Processed 03/06/2023 2081266505 SANGADA VINOD RAMUBHAI AXIS BANK(607153)
SubTotal 2816 2816
2 Jhalod GJ-23-003-019-001/5588298
(Garadu) 		1123003000NRG24300520230254494 30/05/2023 LORSHINGBHAI 1123003WL013443 LORSHINGBHAI 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266399 GARASIYA JORSINH KALJIBHA ICICI BANK LTD(508534)
3 Jhalod GJ-23-003-019-001/5588298
(Garadu) 		1123003000NRG24300520230254495 30/05/2023 SATUDIBEN 1123003WL013443 SATUDIBEN 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266398 GARASIYA SANTUDIBEN JORSI ICICI BANK LTD(508534)
4 Jhalod GJ-23-003-019-001/56095832
(Garadu) 		1123003000NRG24300520230254508 30/05/2023 Garasiya Maheshbhai Narubhai 1123003WL013443 Garasiya Maheshbhai Narubhai 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266493 GARASIYA MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-019-001/560960432
(Garadu) 		1123003000NRG24300520230254513 30/05/2023 hakriben 1123003WL013443 hakriben 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266387 BHABHOR HAKRIBEN DALSINGBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-019-001/5609608771
(Garadu) 		1123003000NRG24300520230254521 30/05/2023 Bariya Rasu 1123003WL013443 Bariya Rasu 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266408 MR RASUBHAI THAVRABHAI BARIYA STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-019-001/5609608771
(Garadu) 		1123003000NRG24300520230254522 30/05/2023 Bariya Shardaben 1123003WL013443 Bariya Shardaben 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266388 BARIYA SHARDABEN RASUBHAI ICICI BANK LTD(508534)
8 Jhalod GJ-23-003-019-001/5609608772
(Garadu) 		1123003000NRG24300520230254523 30/05/2023 Bhabhor Nilesh Valsing 1123003WL013443 Bhabhor Nilesh Valsing 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266497 MR BHABHOR NILESHBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-019-001/5609608772
(Garadu) 		1123003000NRG24300520230254524 30/05/2023 Bhabhor Sitaben 1123003WL013443 Bhabhor Sitaben 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266397 BHABHOR SITABEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Jhalod GJ-23-003-019-001/5609609175
(Garadu) 		1123003000NRG24300520230254548 30/05/2023 Garasiya Bachubhai Chuniyabhai 1123003WL013444 Garasiya Bachubhai Chuniyabhai 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266390 MR BACHUBHAI CHUNIYABHAI GARASIYA STATE BANK OF INDIA(508548)
11 Jhalod GJ-23-003-019-001/5609609175
(Garadu) 		1123003000NRG24300520230254549 30/05/2023 Garasiya Puniben Bachubhai 1123003WL013444 Garasiya Puniben Bachubhai 00045 BARB0CHAKRO 3346 3346 Processed 03/06/2023 2081266389 GARASIYA PUNIBEN BACHUBHAI BANK OF BARODA(606985)
SubTotal 33460 33460
12 Jhalod GJ-23-003-003-001/5604682
(Bambela) 		1123003000NRG24300520230253030 30/05/2023 Shardaben Rajubhai Selot 1123003WL013360 Shardaben Rajubhai Selot 00045 BARB0JHALOD 3300 3300 Processed 03/06/2023 2081266194 MISS SARDABEN RAJUBHAI SELOT STATE BANK OF INDIA(508548)
13 Jhalod GJ-23-003-003-001/5604693
(Bambela) 		1123003000NRG24300520230253031 30/05/2023 SHARDABEN MANGLABHAI GARASIYA 1123003WL013360 SHARDABEN MANGLABHAI GARASIYA 00045 BARB0JHALOD 3300 3300 Processed 03/06/2023 2081266251 GARASIYA SHARADABEN MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Jhalod GJ-23-003-003-001/56047400
(Bambela) 		1123003000NRG24300520230253034 30/05/2023 JITU 1123003WL013360 JITU 00045 BARB0JHALOD 3300 3300 Processed 03/06/2023 2081266261 Selot Jitubhai Chokalabhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-006-001/5592665
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251627 30/05/2023 MACHHAR GULSINGBHAI VAJABHAI 1123003WL013294 MACHHAR GULSINGBHAI VAJABHAI 00045 BARB0JHALOD 1000 1000 Processed 03/06/2023 2081266197 GULSINGHBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Jhalod GJ-23-003-006-001/55928203
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251630 30/05/2023 Ninama Kokilaben Pappubhai 1123003WL013294 Ninama Kokilaben Pappubhai 00045 BARB0JHALOD 750 750 Processed 03/06/2023 2081266259 NINAMA KOKILABEN PAPUBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-006-001/5598983292
(Chakaliya) 		1123003000NRG24300520230254273 30/05/2023 BHAVESHBHAI KADAKIYABHAI PANADA 1123003WL013427 BHAVESHBHAI KADAKIYABHAI PANADA 00045 BARB0JHALOD 3500 3500 Rejected 03/06/2023 2081266255 Account closed
18 Jhalod GJ-23-003-006-001/5692880
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251660 30/05/2023 MUNIYA BABUBHAI KALABHAI 1123003WL013294 MUNIYA BABUBHAI KALABHAI 00045 BARB0JHALOD 750 750 Processed 03/06/2023 2081266249 Muniya Babubhai Kalabhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-019-001/5598195
(Garadu) 		1123003000NRG24300520230254496 30/05/2023 Garasiya Surekhaben Uusufbhai 1123003WL013443 Garasiya Surekhaben Uusufbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266273 GARASIYA SUREKHABEN YUSUFBHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-019-001/56095778
(Garadu) 		1123003000NRG24300520230254505 30/05/2023 GARASIYA DALIBEN MADIYABHAI 1123003WL013443 GARASIYA DALIBEN MADIYABHAI 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266190 MS DALIBEN DHIRJIBHAI GARASIYA STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-019-001/56095778
(Garadu) 		1123003000NRG24300520230254504 30/05/2023 GARASIYA DHIRAJIBHAI MADIYABHAI 1123003WL013443 GARASIYA DHIRAJIBHAI MADIYABHAI 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266191 DHIRJIBHAI MADIYABHAI GARASIA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-019-001/56095845
(Garadu) 		1123003000NRG24300520230254510 30/05/2023 pagor champoben savsingbhai 1123003WL013443 pagor champoben savsingbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266252 Pagor Chanpaben FINCARE SMALL FINANCE BANK LTD(608304)
23 Jhalod GJ-23-003-019-001/56095845
(Garadu) 		1123003000NRG24300520230254509 30/05/2023 pagor Havsing bhaiMansingbhai 1123003WL013443 pagor Havsing bhaiMansingbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266260 Pagor Havsingbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-019-001/560960603
(Garadu) 		1123003000NRG24300520230254515 30/05/2023 GSRASIYA KALSINGBHAI GOTAMBHAI 1123003WL013443 GSRASIYA KALSINGBHAI GOTAMBHAI 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266253 KALSINGBHAI GAUTTAMBHAI GARASIA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-019-001/5609608770
(Garadu) 		1123003000NRG24300520230254520 30/05/2023 Bariya Inesh 1123003WL013443 Bariya Inesh 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266498 BARIYA INESHBHAI SUKRAMBHAI BANK OF BARODA(606985)
26 Jhalod GJ-23-003-019-001/5609608999
(Garadu) 		1123003000NRG24300520230254534 30/05/2023 BHABOR KIRITBHAI 1123003WL013444 BHABOR KIRITBHAI 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266262 BHABHOR KIRITBHAI SARDARBHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-019-001/5609608999
(Garadu) 		1123003000NRG24300520230254535 30/05/2023 BHABOR SUSHILABEN 1123003WL013444 BHABOR SUSHILABEN 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266263 BHABHOR SUSHILABEN KIRITBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-019-001/5609609092
(Garadu) 		1123003000NRG24300520230254539 30/05/2023 Pagor Savtriben Sureshbhai 1123003WL013444 Pagor Savtriben Sureshbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266270 PAGORA SAVITRIBEN SURESHBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-019-001/5609609092
(Garadu) 		1123003000NRG24300520230254538 30/05/2023 Pagor Sureshbhai Dalsingbhai 1123003WL013444 Pagor Sureshbhai Dalsingbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266268 MR SURESHBHAI DALSINGBHAI PAGOR STATE BANK OF INDIA(508548)
30 Jhalod GJ-23-003-019-001/5609609093
(Garadu) 		1123003000NRG24300520230254540 30/05/2023 Pagor Dineshbhai Dalsingbhai 1123003WL013444 Pagor Dineshbhai Dalsingbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266267 MR PAGOR DINESHBHAI DALSINGBHAI STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-019-001/5609609093
(Garadu) 		1123003000NRG24300520230254541 30/05/2023 Pagor Savitaben Dineshbhai 1123003WL013444 Pagor Savitaben Dineshbhai 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266269 PAGOR SAVITABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 Jhalod GJ-23-003-019-001/5609609098
(Garadu) 		1123003000NRG24300520230254544 30/05/2023 madhiben 1123003WL013444 madhiben 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266266 MISS MADHIBEN SAMSUBHAI BHABHOR STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-019-001/5609609105
(Garadu) 		1123003000NRG24300520230254545 30/05/2023 manesh 1123003WL013444 manesh 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266264 MR MANESHBHAI SUKRAMBHAI BARIYA STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-019-001/5609609108
(Garadu) 		1123003000NRG24300520230254547 30/05/2023 naresh 1123003WL013444 naresh 00045 BARB0JHALOD 3346 3346 Processed 03/06/2023 2081266265 Bhabhor Nareshbhai Haliyabhai BANK OF BARODA(606985)
35 Jhalod GJ-23-003-019-001/5609609309
(Garadu) 		1123003000NRG24300520230254079 30/05/2023 MUNIYA ASHISH PANNALAL 1123003WL013415 MUNIYA ASHISH PANNALAL 00045 BARB0JHALOD 3107 3107 Processed 03/06/2023 2081266195 MUNIYA ASHISHKUMAR PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Jhalod GJ-23-003-036-001/561056336
(Kharsana) 		1123003000NRG24300520230254380 30/05/2023 Kamol Kalpeshbhai Samsubhai 1123003WL013434 Kamol Kalpeshbhai Samsubhai 00045 BARB0JHALOD 2760 2760 Processed 03/06/2023 2081266272 KAMOL KALPESHBHAI SAMSUBHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-036-001/561056336
(Kharsana) 		1123003000NRG24300520230254381 30/05/2023 Kamol Ramaben Kalpeshbhai 1123003WL013434 Kamol Ramaben Kalpeshbhai 00045 BARB0JHALOD 2760 2760 Processed 03/06/2023 2081266271 KAMOL RAMABEN KALPESHBHAI BANK OF BARODA(606985)
38 Jhalod GJ-23-003-036-001/56106093
(Kharsana) 		1123003000NRG24300520230254383 30/05/2023 Charel Sanjaybhai Virsingbhai 1123003WL013434 Charel Sanjaybhai Virsingbhai 00045 BARB0JHALOD 2760 2760 Processed 03/06/2023 2081266193 SANJAY VIRSHING CHAREL BANK OF BARODA(606985)
39 Jhalod GJ-23-003-053-001/1854518
(Nansalai) 		1123003000NRG24300520230253687 30/05/2023 NURABEN 1123003WL013394 NURABEN 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266258 VASAIYA NURABEN ISHVRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Jhalod GJ-23-003-053-001/5588090
(Nansalai) 		1123003000NRG24300520230253694 30/05/2023 Vasaiya Joshnaben Ravindrabhai 1123003WL013394 Vasaiya Joshnaben Ravindrabhai 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266254 JOSHNABEN JASHWANTBHAI DAMOR BANK OF BARODA(606985)
41 Jhalod GJ-23-003-053-001/56106012
(Nansalai) 		1123003000NRG24300520230253701 30/05/2023 VASAIYA SEJALBEN MAHESHBHAI 1123003WL013394 VASAIYA SEJALBEN MAHESHBHAI 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266250 MS SAJALBEN MAHESHBHAI VASAIYA STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-053-001/56106028
(Nansalai) 		1123003000NRG24300520230253703 30/05/2023 kailash ben 1123003WL013394 kailash ben 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266192 KAILAS BABU VASAIYA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-053-001/56106031
(Nansalai) 		1123003000NRG24300520230253704 30/05/2023 Alpaben 1123003WL013394 Alpaben 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266256 ALPABEN BIPINBHAI VASAIYA BANK OF BARODA(606985)
44 Jhalod GJ-23-003-053-001/56106160
(Nansalai) 		1123003000NRG24300520230253712 30/05/2023 TINABEN VIPULBHAI VASAIYA 1123003WL013394 TINABEN VIPULBHAI VASAIYA 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266196 VASAIYA TINABEN VIPULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
45 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG24300520230253714 30/05/2023 SAVITABEN PRAKASHBHA VASAIYAI 1123003WL013394 SAVITABEN PRAKASHBHA VASAIYAI 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266248 SAVITABEN PARAKASHBHAI VASAIYA BANK OF BARODA(606985)
46 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG24300520230253713 30/05/2023 VASAIYA PRAKASHBHAI DIPABHAI 1123003WL013394 VASAIYA PRAKASHBHAI DIPABHAI 00045 BARB0JHALOD 3584 3584 Processed 03/06/2023 2081266257 VASAIYA PRAKASHBHAI DIPABHAI BANK OF BARODA(606985)
SubTotal 109495 109495
47 Jhalod GJ-23-003-006-001/559286322
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251641 30/05/2023 DAMOR MOHANBHAI RADHUBHAI 1123003WL013294 DAMOR MOHANBHAI RADHUBHAI 00045 BARB0LIMDIX 1000 1000 Processed 03/06/2023 2081266288 MOHANBHAI RAGHUBHAI DAMOR BANK OF BARODA(606985)
48 Jhalod GJ-23-003-006-001/559286409
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251643 30/05/2023 Machar Urvashiben Dineshbhai 1123003WL013294 Machar Urvashiben Dineshbhai 00045 BARB0LIMDIX 1000 1000 Processed 03/06/2023 2081266283 URVASHIBEN DINESHBHAI NINAMA BANK OF BARODA(606985)
49 Jhalod GJ-23-003-069-001/5691088108
(Sampoi) 		1123003000NRG24300520230254597 30/05/2023 AMALIYAR SUBHASHBHAI RAMESHBHAI 1123003WL013447 AMALIYAR SUBHASHBHAI RAMESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 03/06/2023 2081266278 AMALIYAR SUBHASHBHAI RAMESHBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-071-001/561087243
(Sarmariya) 		1123003000NRG24300520230255036 30/05/2023 KHUMANBHAI PARGI 1123003WL013470 KHUMANBHAI PARGI 00045 BARB0LIMDIX 2860 2860 Processed 03/06/2023 2081266274 PARGI KHUMANBHAI BABUBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-071-001/561087243
(Sarmariya) 		1123003000NRG24300520230255037 30/05/2023 PARGI AMITBHAI BABUBHAI 1123003WL013470 PARGI AMITBHAI BABUBHAI 00045 BARB0LIMDIX 2860 2860 Processed 03/06/2023 2081266275 Pargi Amitbhai Babubhai FINO PAYMENTS BANK LTD(608001)
52 Jhalod GJ-23-003-075-001/5687777237
(Simlkhedi) 		1123003000NRG24300520230251742 30/05/2023 Garasiya Maniben Nankabhai 1123003WL013298 Garasiya Maniben Nankabhai 00045 BARB0LIMDIX 1250 1250 Processed 03/06/2023 2081266276 MANIBEN NANKABHAI GARASIYA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-075-001/5687777260
(Simlkhedi) 		1123003000NRG24300520230251743 30/05/2023 Garasiya Mukeshbhai Sursingbhai 1123003WL013298 Garasiya Mukeshbhai Sursingbhai 00045 BARB0LIMDIX 1250 1250 Processed 03/06/2023 2081266279 GARASIYA MUKESHBHAI SURSINGBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-075-001/5687777261
(Simlkhedi) 		1123003000NRG24300520230251744 30/05/2023 Garasiya Sandipbhai Savjibhai 1123003WL013298 Garasiya Sandipbhai Savjibhai 00045 BARB0LIMDIX 1250 1250 Processed 03/06/2023 2081266277 Garasiya Sandipbhai Savjibhai FINO PAYMENTS BANK LTD(608001)
55 Jhalod GJ-23-003-075-001/5687777262
(Simlkhedi) 		1123003000NRG24300520230251745 30/05/2023 Garasiya Savitaben Lalubhai 1123003WL013298 Garasiya Savitaben Lalubhai 00045 BARB0LIMDIX 1250 1250 Processed 03/06/2023 2081266280 GARASIYA SAVITABEN LALUBHAI BANK OF BARODA(606985)
SubTotal 16220 16220
56 Jhalod GJ-23-003-006-001/55928362
(Chakaliya) 		1123003000NRG24300520230254152 30/05/2023 Damor Bhuriben Manubhai 1123003WL013421 Damor Bhuriben Manubhai 00045 BARB0NADAXX 3500 3500 Processed 03/06/2023 2081266281 BHURIBEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
57 Jhalod GJ-23-003-075-001/5687777237
(Simlkhedi) 		1123003000NRG24300520230251741 30/05/2023 Garasiya Vijaybhai Nankabhai 1123003WL013298 Garasiya Vijaybhai Nankabhai 00045 BARB0SANJEL 1250 1250 Processed 03/06/2023 2081266282 VIJAYBHAI NANKABHAI GARASIYA BANK OF BARODA(606985)
SubTotal 1250 1250
58 Jhalod GJ-23-003-002-001/55852429
(Bajarvada) 		1123003000NRG24300520230253051 30/05/2023 Sangada Manishaben Ankurbhai 1123003WL013362 Sangada Manishaben Ankurbhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266166 SANGADA MANISHABEN ANKURBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-002-001/558524799
(Bajarvada) 		1123003000NRG24300520230253053 30/05/2023 Sangada Chandrikaben Pankajbhai 1123003WL013362 Sangada Chandrikaben Pankajbhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266382 CHANDRIKABEN PANKAJKUMAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-002-001/558524799
(Bajarvada) 		1123003000NRG24300520230253052 30/05/2023 Sangada Pankajbhai Virkabhai 1123003WL013362 Sangada Pankajbhai Virkabhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266169 SANGADA PANKAJKUMAR VIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-002-001/558524839
(Bajarvada) 		1123003000NRG24300520230253055 30/05/2023 Sangada Vinaben Bharatbhai 1123003WL013362 Sangada Vinaben Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266381 VINA BEN BHARAT BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-002-001/5591024918
(Bajarvada) 		1123003000NRG24300520230253057 30/05/2023 Sangada Kadvabhai Bhurabhai 1123003WL013362 Sangada Kadvabhai Bhurabhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266171 MR SANGADA KADVABHAI BHURABHAI STATE BANK OF INDIA(508548)
63 Jhalod GJ-23-003-002-001/5591024933
(Bajarvada) 		1123003000NRG24300520230253058 30/05/2023 Sangada Rasikbhai Ramabhai 1123003WL013362 Sangada Rasikbhai Ramabhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266170 SANGADA RASIKBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-002-001/5591085282
(Bajarvada) 		1123003000NRG24300520230253060 30/05/2023 Sagada Ilaben Arvindbhai 1123003WL013362 Sagada Ilaben Arvindbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266411 ILABEN ARVINDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-002-001/5591085282
(Bajarvada) 		1123003000NRG24300520230253059 30/05/2023 SANGADA ARVINDBHAI SOKALA BHAI 1123003WL013362 SANGADA ARVINDBHAI SOKALA BHAI 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266210 MR ARVINDBHAI SOKLABHAI SANGADA STATE BANK OF INDIA(508548)
66 Jhalod GJ-23-003-002-001/5591085284
(Bajarvada) 		1123003000NRG24300520230253061 30/05/2023 SANGADA KASUBHAI SOKALA 1123003WL013362 SANGADA KASUBHAI SOKALA 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266372 MR KASUBHAI SUKLABHAI SANGADA STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-002-001/5591085475
(Bajarvada) 		1123003000NRG24300520230253062 30/05/2023 Revliben Suklabhai Sangada 1123003WL013362 Revliben Suklabhai Sangada 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266410 REVLIBEN SOKLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-002-001/5591085475
(Bajarvada) 		1123003000NRG24300520230253064 30/05/2023 Sangada Gitaben Dilipbhai 1123003WL013362 Sangada Gitaben Dilipbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266379 GITABEN DILIPBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251624 30/05/2023 charpot valabhai samudabhai 1123003WL013294 charpot valabhai samudabhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266295 VALABHAI SAMUDABHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-006-001/5592267
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251625 30/05/2023 kabudi vala charpot 1123003WL013294 kabudi vala charpot 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266296 KABUDIBEN VALA CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-006-001/5592659
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251626 30/05/2023 ninama kabudi velji 1123003WL013294 ninama kabudi velji 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266290 KABUDIBEN VELAJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-006-001/5592665
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251628 30/05/2023 Machar Narmadaben Gulsingbhai 1123003WL013294 Machar Narmadaben Gulsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/06/2023 2081266317 NARMADABEN GULSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-006-001/5592683
(Chakaliya) 		1123003000NRG24300520230254564 30/05/2023 DAMOR BABUBHAI HAKRUBHAI 1123003WL013445 DAMOR BABUBHAI HAKRUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266293 BABU HAKARU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-006-001/5592683
(Chakaliya) 		1123003000NRG24300520230254565 30/05/2023 DAMOR CHETANBEN BABUBHAI 1123003WL013445 DAMOR CHETANBEN BABUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266462 CHETANBEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-006-001/5592683
(Chakaliya) 		1123003000NRG24300520230254566 30/05/2023 Damor Ilaben Babubhai 1123003WL013445 Damor Ilaben Babubhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266369 EILA BABUBHAI DAMOR BANK OF BARODA(606985)
76 Jhalod GJ-23-003-006-001/5592700-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252267 30/05/2023 DAMOR KANTABEN MALABHAI 1123003WL013317 DAMOR KANTABEN MALABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266186 KANTABEN MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-006-001/5592700-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252268 30/05/2023 Damor Sanjubhai Malabhai 1123003WL013317 Damor Sanjubhai Malabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266341 DAMOR SANJUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-006-001/5592702-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252269 30/05/2023 DAMOR KUSUMBEN ANILBHAI 1123003WL013317 DAMOR KUSUMBEN ANILBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266326 KUSUMBHAI ANILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/55927974
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251629 30/05/2023 Damor Maliben Bhagudabhai 1123003WL013294 Damor Maliben Bhagudabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266345 MALIBEN BHAGUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/55928120
(Chakaliya) 		1123003000NRG24300520230254573 30/05/2023 Damor Ashaben Rakeshbhai 1123003WL013445 Damor Ashaben Rakeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266312 ASHABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/55928120
(Chakaliya) 		1123003000NRG24300520230254572 30/05/2023 Damor Rakeshbhai Makanbhai 1123003WL013445 Damor Rakeshbhai Makanbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266313 RAKESHBHAI MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-006-001/55928217
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251631 30/05/2023 charpot chaturi dalu 1123003WL013294 charpot chaturi dalu 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266297 CHATURIBEN DALU CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-006-001/55928312
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251632 30/05/2023 damor kamlesh champa 1123003WL013294 damor kamlesh champa 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266291 KAMALESH CHAMPA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-006-001/55928312
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251633 30/05/2023 Damor Sumanben Kamleshbhai 1123003WL013294 Damor Sumanben Kamleshbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266292 SUMANBEN KAMLESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-006-001/55928348
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251635 30/05/2023 Garasiya Kantaben Dineshbhai 1123003WL013294 Garasiya Kantaben Dineshbhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266421 KANTABEN DINESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-006-001/55928362
(Chakaliya) 		1123003000NRG24300520230254153 30/05/2023 Damor Ijeshbhai Manubhai 1123003WL013421 Damor Ijeshbhai Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266460 DAMOR IJESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-006-001/55928362
(Chakaliya) 		1123003000NRG24300520230254154 30/05/2023 Damor Ramilaben Vijeshbhai 1123003WL013421 Damor Ramilaben Vijeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266432 DAMOR RAMILABEN VIJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-006-001/55928363
(Chakaliya) 		1123003000NRG24300520230254155 30/05/2023 Damor Sushilaben Amitbhai 1123003WL013421 Damor Sushilaben Amitbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266344 DAMOR SUSHILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-006-001/55928424
(Chakaliya) 		1123003000NRG24300520230254574 30/05/2023 damor mahesh dhanji 1123003WL013445 damor mahesh dhanji 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266461 DAMOR MAHESHBHAI DHANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251636 30/05/2023 machar bhamarsing suka 1123003WL013294 machar bhamarsing suka 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266431 MACHAR BHAMARSINGBHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-006-001/559285639
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251637 30/05/2023 MACHHAR SUMITRABEN BHAMMARSINGBHAI 1123003WL013294 MACHHAR SUMITRABEN BHAMMARSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266425 SUMITRABENBHAMMARSINGBHAIMACHHAR BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/559285642
(Chakaliya) 		1123003000NRG24300520230254240 30/05/2023 meda kalsing samji 1123003WL013425 meda kalsing samji 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266182 KALSINGBHAI SAMJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-006-001/559285643
(Chakaliya) 		1123003000NRG24300520230254575 30/05/2023 Damor Aartiben Samsubhai 1123003WL013445 Damor Aartiben Samsubhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266315 ARTIBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/559285643
(Chakaliya) 		1123003000NRG24300520230254241 30/05/2023 DAMOR MANJULABEN SAMSUBHAI 1123003WL013425 DAMOR MANJULABEN SAMSUBHAI 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266183 MANJULABEN SAMASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/559285757
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251638 30/05/2023 HAKTUDIBEN 1123003WL013294 HAKTUDIBEN 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266329 HAKTUBEN SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/559285803
(TIMBI (CHAKALIYA)) 		1123003089NRG24290520230251425 30/05/2023 amliyar parthingbhai kalabhai 1123003089WL013281 amliyar parthingbhai kalabhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266187 PARATHING KALA AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/559285897
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251639 30/05/2023 NINAMA SITABEN RAMSINGBHAI 1123003WL013294 NINAMA SITABEN RAMSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266342 SITABEN RAMSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559286165
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251640 30/05/2023 charpot dalubhai dhirjibhai 1123003WL013294 charpot dalubhai dhirjibhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266419 DALUBHAI DHIRJIBHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/559286322
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251642 30/05/2023 DAMOR LAKSHMIBEN MOHANBHAI 1123003WL013294 DAMOR LAKSHMIBEN MOHANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/06/2023 2081266465 LAXMIBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-006-001/559286409
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251644 30/05/2023 KOKILABEN 1123003WL013294 KOKILABEN 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266298 KOKILABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-006-001/559586550
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252270 30/05/2023 muniya varsingbhai bhodrabhai 1123003WL013317 muniya varsingbhai bhodrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266188 VARSINGBHAI BHODRABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-006-001/559588689
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251645 30/05/2023 DAMOR AMANBHAI 1123003WL013294 DAMOR AMANBHAI 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266335 EMANBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-006-001/559588690
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251647 30/05/2023 bariya hiraben ramsingbhai 1123003WL013294 bariya hiraben ramsingbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266294 HIRABEN RAMSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-006-001/559588690
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251646 30/05/2023 bariya ramsingbhai jhitharabhai 1123003WL013294 bariya ramsingbhai jhitharabhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266289 RAMSINGBHAI ZITHARABHAI BARIY BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-006-001/559588792
(Chakaliya) 		1123003000NRG24300520230254156 30/05/2023 Damor Bhursing Lakha 1123003WL013421 Damor Bhursing Lakha 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266426 BHURSINGBHAI LAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-006-001/559588792
(Chakaliya) 		1123003000NRG24300520230254157 30/05/2023 Damor Jumaliben Bhursing 1123003WL013421 Damor Jumaliben Bhursing 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266301 JUMLIBEN BHURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/559588793
(Chakaliya) 		1123003000NRG24300520230254259 30/05/2023 Damor Kalubhai Kidiyabhai 1123003WL013427 Damor Kalubhai Kidiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266407 KALUBHAI KIDIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/559588793
(Chakaliya) 		1123003000NRG24300520230254260 30/05/2023 Damor Savliben Kalu 1123003WL013427 Damor Savliben Kalu 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266433 DAMOR HEETUDIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-006-001/559588798
(Chakaliya) 		1123003000NRG24300520230254159 30/05/2023 Damor Samaben Kalpeshbhai 1123003WL013421 Damor Samaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266463 DAMOR SAMABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/559588802
(Chakaliya) 		1123003000NRG24300520230254261 30/05/2023 damor kalubhai chuniyabhai 1123003WL013427 damor kalubhai chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266417 KALUBHAI CHUNIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/559588826
(Chakaliya) 		1123003000NRG24300520230254263 30/05/2023 damor radhaben tansingbhai 1123003WL013427 damor radhaben tansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266458 RADHABEN TANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/559588826
(Chakaliya) 		1123003000NRG24300520230254262 30/05/2023 damor tansingbhai madiyabhai 1123003WL013427 damor tansingbhai madiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266414 TANSHINGBHAI MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/559588850
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251648 30/05/2023 MACHAR RAMSINGBHAI VIRSINGBHAI 1123003WL013294 MACHAR RAMSINGBHAI VIRSINGBHAI 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266306 RAMSINGHBHAI VIRSINGHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251649 30/05/2023 MACHAR HURJIBHAI DOTIYABHAI 1123003WL013294 MACHAR HURJIBHAI DOTIYABHAI 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266321 HURJIBHAI DOTIYABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/559588884
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251650 30/05/2023 Machar Khitudiben Hurjibhai 1123003WL013294 Machar Khitudiben Hurjibhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266338 MACHHAR KHITUDIBEN HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/559588893
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251651 30/05/2023 DAMOR NATVARBHAI SURMALBHAI 1123003WL013294 DAMOR NATVARBHAI SURMALBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/06/2023 2081266322 NATVARBHAI SURMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/559588898
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251653 30/05/2023 Damor Anitaben Rupsingbhai 1123003WL013294 Damor Anitaben Rupsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/06/2023 2081266303 ANITABEN RUPSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-006-001/559588953
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251654 30/05/2023 muniya hatudiben varsingbhai 1123003WL013294 muniya hatudiben varsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/06/2023 2081266300 HatudibenVarsingbhaiMuniya FINCARE SMALL FINANCE BANK LTD(608304)
119 Jhalod GJ-23-003-006-001/559589053
(Chakaliya) 		1123003000NRG24300520230254265 30/05/2023 damor hitudiben ramsingbhai 1123003WL013427 damor hitudiben ramsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266406 DAMOR HEETUDIBEN RAMASIGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
120 Jhalod GJ-23-003-006-001/559589053
(Chakaliya) 		1123003000NRG24300520230254264 30/05/2023 damor ramsingbhai narsingbhai 1123003WL013427 damor ramsingbhai narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266423 DAMOR RAMSIGBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-006-001/559589087
(Chakaliya) 		1123003000NRG24300520230254244 30/05/2023 damor somiben ratnabhai 1123003WL013426 damor somiben ratnabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266340 SOMIBEN RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-006-001/559589126
(Chakaliya) 		1123003000NRG24300520230254267 30/05/2023 Damor Katudiben Madiyabhai 1123003WL013427 Damor Katudiben Madiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266424 DAMOR KATUDIBEN MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/559589126
(Chakaliya) 		1123003000NRG24300520230254266 30/05/2023 Damor Madiyabhai Ramjibhai 1123003WL013427 Damor Madiyabhai Ramjibhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266415 Mr. MADYABHAI RAMJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 Jhalod GJ-23-003-006-001/5595892248
(Chakaliya) 		1123003000NRG24300520230254268 30/05/2023 Damor Dineshbhai Badiyabhai 1123003WL013427 Damor Dineshbhai Badiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266184 DINESHBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/5595892248
(Chakaliya) 		1123003000NRG24300520230254269 30/05/2023 Damor Somiben Dineshbhai 1123003WL013427 Damor Somiben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266331 DAMOR SOMIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/5595892288
(Chakaliya) 		1123003000NRG24300520230254242 30/05/2023 Damor Sanuben Mukeshbhai 1123003WL013425 Damor Sanuben Mukeshbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266310 SANUBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-006-001/5595892309
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251655 30/05/2023 Charpot Jhithaben Kadkiyabhai 1123003WL013294 Charpot Jhithaben Kadkiyabhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266337 CHARPOT JHITHABEN KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-006-001/5595892408
(Chakaliya) 		1123003000NRG24300520230254245 30/05/2023 Damor GItaben Kalubhai 1123003WL013426 Damor GItaben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266428 DAMOR GITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/5595892515
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252271 30/05/2023 Muniya Tanubhai Kaliyabhai 1123003WL013317 Muniya Tanubhai Kaliyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266304 TANUBHAI KALIYABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-006-001/5595892518
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252272 30/05/2023 Damor Sarmaben Sardarbhai 1123003WL013317 Damor Sarmaben Sardarbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266309 SARMABEN SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-006-001/5595892573
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252273 30/05/2023 DAMOR DHARUBHAI KHATUBHAI 1123003WL013317 DAMOR DHARUBHAI KHATUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266343 DAMOR DHARUBHAI KHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251657 30/05/2023 Parmar Lilavtiben Amitkumar 1123003WL013294 Parmar Lilavtiben Amitkumar 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266427 PARMAR LILAVATIBEN AMITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-006-001/5595892613
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251656 30/05/2023 Parmar Ramtuben Chimanbhai 1123003WL013294 Parmar Ramtuben Chimanbhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266430 PARMAR RAMKUBEN SEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-006-001/5595892639
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251658 30/05/2023 Charpot Karmaben Bachubhai 1123003WL013294 Charpot Karmaben Bachubhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266339 CHARPOT KARMABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-006-001/5595892778
(Chakaliya) 		1123003000NRG24300520230254246 30/05/2023 Damor Balubhai Sadiyabhai 1123003WL013426 Damor Balubhai Sadiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266320 BABUBHAI SADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/5595892778
(Chakaliya) 		1123003000NRG24300520230254247 30/05/2023 Damor Vanaben Balubhai 1123003WL013426 Damor Vanaben Balubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266308 VANABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-006-001/5595892811
(Chakaliya) 		1123003000NRG24300520230254271 30/05/2023 Damor Mukeshbhai Samudabhai 1123003WL013427 Damor Mukeshbhai Samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266422 DAMOR MUKESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/5595892811
(Chakaliya) 		1123003000NRG24300520230254270 30/05/2023 Damor Samudabhai madiyabhai 1123003WL013427 Damor Samudabhai madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266418 SAMUDABHAI MADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-006-001/5595892818
(Chakaliya) 		1123003000NRG24300520230254248 30/05/2023 Damor Sumitraben Mahendrabhai 1123003WL013426 Damor Sumitraben Mahendrabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266324 SUMITRABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-006-001/5595892822
(Chakaliya) 		1123003000NRG24300520230254243 30/05/2023 Damor Kataben Rameshbhai 1123003WL013425 Damor Kataben Rameshbhai 00057 BARB0BGGBXX 2750 2750 Processed 03/06/2023 2081266311 KATABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-006-001/5595892874
(Chakaliya) 		1123003000NRG24300520230254249 30/05/2023 Damor Maheshbhai Samjibhai 1123003WL013426 Damor Maheshbhai Samjibhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266181 MAHESHBHAI SAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-006-001/5595892874
(Chakaliya) 		1123003000NRG24300520230254250 30/05/2023 Damor Shushilaben Maheshbhai 1123003WL013426 Damor Shushilaben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266334 DAMOR SUSHILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-006-001/5595892876
(Chakaliya) 		1123003000NRG24300520230254251 30/05/2023 Damor Alkeshbhai Kasanbhai 1123003WL013426 Damor Alkeshbhai Kasanbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266429 DAMOR ALKESHBHAI KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-006-001/5595892876
(Chakaliya) 		1123003000NRG24300520230254252 30/05/2023 Damor Nepaliben Alkeshbhai 1123003WL013426 Damor Nepaliben Alkeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266464 DAMOR NEPALIBEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-006-001/5595892895
(Chakaliya) 		1123003000NRG24300520230254253 30/05/2023 DAMOR KANJUBEN PANKAJBHAI 1123003WL013426 DAMOR KANJUBEN PANKAJBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266314 KANJUBEN PANKAJBHAI DAMOR INDUSIND BANK(607189)
146 Jhalod GJ-23-003-006-001/5595892899
(Chakaliya) 		1123003000NRG24300520230254255 30/05/2023 DAMOR SOMSINGBHAI PARSINGBHAI 1123003WL013426 DAMOR SOMSINGBHAI PARSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266318 SOMSINGBHAI PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-006-001/5595892899
(Chakaliya) 		1123003000NRG24300520230254256 30/05/2023 DAMOR VANITABEN SOMSINGBHAI 1123003WL013426 DAMOR VANITABEN SOMSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266319 VANITABEN SOMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-006-001/559589290
(Chakaliya) 		1123003000NRG24300520230254258 30/05/2023 DAMOR LALITABEN PARSINGBHAI 1123003WL013426 DAMOR LALITABEN PARSINGBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266316 LALITABEN PARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-006-001/559589290
(Chakaliya) 		1123003000NRG24300520230254257 30/05/2023 DAMOR PARSINGBHAI PREMABHAI 1123003WL013426 DAMOR PARSINGBHAI PREMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266185 PARSINGBHAI PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-006-001/5595892946
(Chakaliya) 		1123003000NRG24300520230254272 30/05/2023 NINAMA DHANUBHAI CHUNIYABHAI 1123003WL013427 NINAMA DHANUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266302 NINAMA DHANUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-006-001/5595893061
(DANTGADH (CHAKALIYA)) 		1123003000NRG24300520230252274 30/05/2023 Damor Havsingbhai Puniyabhai 1123003WL013317 Damor Havsingbhai Puniyabhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266330 HAVSINGBHAI PUNIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-006-001/5598983292
(Chakaliya) 		1123003000NRG24300520230254274 30/05/2023 SITABEN BHAVESHBHAI PANADA 1123003WL013427 SITABEN BHAVESHBHAI PANADA 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266466 SITABEN BHAVESHBHAI PANADA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-006-001/5598983293
(Chakaliya) 		1123003000NRG24300520230254275 30/05/2023 MANUBHAI KADAKIYABHAI PANDA 1123003WL013427 MANUBHAI KADAKIYABHAI PANDA 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266459 MANUBHAI KADAKIYABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-006-001/5598983293
(Chakaliya) 		1123003000NRG24300520230254276 30/05/2023 NITABEN MANUBHAI PANDA 1123003WL013427 NITABEN MANUBHAI PANDA 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266420 NITABEN MANUBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-006-001/5692902
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251661 30/05/2023 Ninama Vanitaben Dineshbhai 1123003WL013294 Ninama Vanitaben Dineshbhai 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266416 VANITABEN DINESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-006-001/5692903
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251662 30/05/2023 NINAMA MALIBEN GALIYABHAI 1123003WL013294 NINAMA MALIBEN GALIYABHAI 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266299 MALIBEN GALYABHAI NINAMA FINCARE SMALL FINANCE BANK LTD(608304)
157 Jhalod GJ-23-003-006-001/62
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251663 30/05/2023 garval parsing vesta 1123003WL013294 garval parsing vesta 00057 BARB0BGGBXX 750 750 Processed 03/06/2023 2081266336 PARSINGBHAI V GARVAL INDIAN OVERSEAS BANK(508541)
158 Jhalod GJ-23-003-020-001/6596507
(Ghensva) 		1123003000NRG24300520230255150 30/05/2023 revaliben 1123003WL013475 revaliben 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266374 MS DAMOR REVALIBEN BHARATBHAI STATE BANK OF INDIA(508548)
159 Jhalod GJ-23-003-020-001/6596577
(Ghensva) 		1123003000NRG24300520230255151 30/05/2023 MADHUBEN 1123003WL013475 MADHUBEN 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266409 DAMA MADHUBEN RAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
160 Jhalod GJ-23-003-020-001/65966635
(Ghensva) 		1123003000NRG24300520230255154 30/05/2023 KAMILA 1123003WL013475 KAMILA 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266375 Damor Kamilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
161 Jhalod GJ-23-003-020-001/65966728
(Ghensva) 		1123003000NRG24300520230255155 30/05/2023 SAKUNTLABEN 1123003WL013475 SAKUNTLABEN 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266373 SAKUNTALABEN RAMSUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-020-002/452
(Ghensva) 		1123003000NRG24300520230255158 30/05/2023 Damor Hakrabhai Tersingbhai 1123003WL013475 Damor Hakrabhai Tersingbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266213 Damor Hakara Bhai BANK OF BARODA(606985)
163 Jhalod GJ-23-003-036-001/2021
(Kharsana) 		1123003000NRG24300520230254384 30/05/2023 Barjod Niruben Prakashbhai 1123003WL013435 Barjod Niruben Prakashbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266383 NIRUBEN PRAKASHBHAI BARJOD BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-036-001/5591302
(Kharsana) 		1123003000NRG24300520230254385 30/05/2023 Charel Sumitraben Jayeshbhai 1123003WL013435 Charel Sumitraben Jayeshbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266168 CHARELSUMITRABENJAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-036-001/5591304
(Kharsana) 		1123003000NRG24300520230254387 30/05/2023 Charel Ramilaben Jigarbhai 1123003WL013435 Charel Ramilaben Jigarbhai 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266380 RAMILABEN JIGARBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-036-001/56105971
(Kharsana) 		1123003000NRG24300520230254392 30/05/2023 Kamol Surpalbhai Lalabhai 1123003WL013435 Kamol Surpalbhai Lalabhai 00057 BARB0BGGBXX 3072 3072 Processed 03/06/2023 2081266371 SURPALBHAI LALABHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG24300520230253685 30/05/2023 ASHABEN DALSINGBHAI VASAIYA 1123003WL013394 ASHABEN DALSINGBHAI VASAIYA 00057 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2081266377 ASHABEN DALSINNHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG24300520230253686 30/05/2023 VASAIYA ASHABEN AMITBHAI 1123003WL013394 VASAIYA ASHABEN AMITBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2081266212 VASAIYA ASHABEN AMITBHAI BANK OF BARODA(606985)
169 Jhalod GJ-23-003-053-001/5608365
(Nansalai) 		1123003000NRG24300520230253700 30/05/2023 ramilaben 1123003WL013394 ramilaben 00057 BARB0BGGBXX 3584 3584 Processed 03/06/2023 2081266211 VASAIYA RAMILABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-056-001/5588363
(Parthampur) 		1123003000NRG24300520230254046 30/05/2023 Chuniya 1123003WL013414 Chuniya 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266354 HATHILA CHUNIYABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-056-001/5588363
(Parthampur) 		1123003000NRG24300520230254047 30/05/2023 Mukes 1123003WL013414 Mukes 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266358 MUKESHBHAI CHUNIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-056-001/5588366
(Parthampur) 		1123003000NRG24300520230254048 30/05/2023 Kanti 1123003WL013414 Kanti 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266346 KANTIBHAI PARSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-056-001/5588366
(Parthampur) 		1123003000NRG24300520230254049 30/05/2023 Savitri 1123003WL013414 Savitri 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266355 HATHILA SAVITRIBAN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-056-001/5588371
(Parthampur) 		1123003000NRG24300520230254051 30/05/2023 Sailes 1123003WL013414 Sailes 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266352 SHAILESHBHAI NARUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-056-001/5588371
(Parthampur) 		1123003000NRG24300520230254052 30/05/2023 Suni 1123003WL013414 Suni 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266348 CHUNIBEN SHAILESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-056-001/5588840
(Parthampur) 		1123003000NRG24300520230254057 30/05/2023 govind 1123003WL013414 govind 00057 BARB0BGGBXX 1750 1750 Processed 03/06/2023 2081266357 HATHILA GOVINDBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-056-001/5588840
(Parthampur) 		1123003000NRG24300520230254058 30/05/2023 shanta 1123003WL013414 shanta 00057 BARB0BGGBXX 1750 1750 Processed 03/06/2023 2081266356 MR GANGABEN KADKIYABHAI HATHILA STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-056-001/558890176
(Parthampur) 		1123003000NRG24300520230254060 30/05/2023 hathila kantaben ramsingbhai 1123003WL013414 hathila kantaben ramsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266177 KANTA BEN RAMSING HATHILA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-056-001/558890177
(Parthampur) 		1123003000NRG24300520230254061 30/05/2023 HATILA KAVITABEN KUMSHINGBHAI 1123003WL013414 HATILA KAVITABEN KUMSHINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266176 KAVITABEN KHUMSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-056-001/558890205
(Parthampur) 		1123003000NRG24300520230254065 30/05/2023 DILIPBHAI BHAVSINGBHAI HATHILA 1123003WL013414 DILIPBHAI BHAVSINGBHAI HATHILA 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266366 Mr. DILIPBHAI BHAVSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
181 Jhalod GJ-23-003-056-001/5588903171
(Parthampur) 		1123003000NRG24300520230254580 30/05/2023 Bariya shntaben manubhai 1123003WL013446 Bariya shntaben manubhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266370 SHANTABEN MANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-056-001/5588903423
(Parthampur) 		1123003000NRG24300520230254072 30/05/2023 BHABHOR SUNITABEN KESAMBHAI 1123003WL013414 BHABHOR SUNITABEN KESAMBHAI 00057 BARB0BGGBXX 3250 3250 Processed 03/06/2023 2081266353 SUNITABEN KESAMBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-056-001/5588903424
(Parthampur) 		1123003000NRG24300520230254074 30/05/2023 BHABHOR BHAVNABEN HURMALBHAI 1123003WL013414 BHABHOR BHAVNABEN HURMALBHAI 00057 BARB0BGGBXX 1750 1750 Processed 03/06/2023 2081266365 BHABHOR BHAVNABEN HURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-056-001/5588904717
(Parthampur) 		1123003000NRG24300520230254583 30/05/2023 Govindsinh 1123003WL013446 Govindsinh 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266363 Mr. GOVINDSINH CHIMANBHAI HATHILA BANK OF MAHARASHTRA(607387)
185 Jhalod GJ-23-003-056-001/5588909238
(Parthampur) 		1123003000NRG24300520230254584 30/05/2023 Hathila Asmitaben Tajubhai 1123003WL013446 Hathila Asmitaben Tajubhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266367 Mrs. ASMITABEN TAJUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 Jhalod GJ-23-003-056-001/5588929404
(Parthampur) 		1123003000NRG24300520230254585 30/05/2023 Hathila Manjulaben Bharatbhai 1123003WL013446 Hathila Manjulaben Bharatbhai 00057 BARB0BGGBXX 3000 3000 Processed 03/06/2023 2081266351 MANJULABEN BHARATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-058-001/5693212185
(Pethapur) 		1123003000NRG24300520230253741 30/05/2023 Parmar Nabiben Mansukhabhai 1123003WL013397 Parmar Nabiben Mansukhabhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266305 NABIBEN MANSUKHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-058-001/5693212191
(Pethapur) 		1123003000NRG24300520230253742 30/05/2023 Damor kalpeshbhai parsingbhai 1123003WL013397 Damor kalpeshbhai parsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266180 Damor Kalpeshbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
189 Jhalod GJ-23-003-058-001/5693212192
(Pethapur) 		1123003000NRG24300520230253744 30/05/2023 Bhuriya Champaben Dineshbhai 1123003WL013397 Bhuriya Champaben Dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266327 CHAMPABEN DINESHBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
190 Jhalod GJ-23-003-058-001/5693212192
(Pethapur) 		1123003000NRG24300520230253743 30/05/2023 Bhuriya Dineshbhai surtanbhai 1123003WL013397 Bhuriya Dineshbhai surtanbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266328 DINESHBHAI SURTANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-058-001/5693212193
(Pethapur) 		1123003000NRG24300520230253745 30/05/2023 Bhuriya Bakulbhai Surtanbhai 1123003WL013397 Bhuriya Bakulbhai Surtanbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266323 BAKULBHAI SURTANBHAI BHURIYA BANK OF BARODA(606985)
192 Jhalod GJ-23-003-058-001/5693212193
(Pethapur) 		1123003000NRG24300520230253746 30/05/2023 Bhuriya Savitaben Bakulbhai 1123003WL013397 Bhuriya Savitaben Bakulbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266333 Bhuriya Savitaben Bakulbhai BANK OF BARODA(606985)
193 Jhalod GJ-23-003-058-001/5693212211
(Pethapur) 		1123003000NRG24300520230253748 30/05/2023 Damor Nileshbhai Harsingbhai 1123003WL013397 Damor Nileshbhai Harsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266325 MR NILESHBHAI HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-058-001/5693212211
(Pethapur) 		1123003000NRG24300520230253747 30/05/2023 Damor Vanitaben Harsingbhai 1123003WL013397 Damor Vanitaben Harsingbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/06/2023 2081266332 MS VANITABEN HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-069-001/561087819
(Sampoi) 		1123003000NRG24300520230254590 30/05/2023 AMLIYAR SURESHBHAI MALJIBHAI 1123003WL013447 AMLIYAR SURESHBHAI MALJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266178 SURESHBHAI MALJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-069-001/561087834
(Sampoi) 		1123003000NRG24300520230254591 30/05/2023 Sankuntlaben Mukeshbhai Amliyar 1123003WL013447 Sankuntlaben Mukeshbhai Amliyar 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266175 AMLIYAR SHAKUNTALABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 Jhalod GJ-23-003-069-001/561088063
(Sampoi) 		1123003000NRG24300520230254592 30/05/2023 amaliyar dholi kaliya 1123003WL013447 amaliyar dholi kaliya 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266362 AMLIYAR DHOLIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-069-001/561088064
(Sampoi) 		1123003000NRG24300520230254594 30/05/2023 AMALIYAR RITABEN VIJAYBHAI 1123003WL013447 AMALIYAR RITABEN VIJAYBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266350 RITABEN VIJAYBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-069-001/561088082
(Sampoi) 		1123003000NRG24300520230254596 30/05/2023 amaliyar mesa sanja 1123003WL013447 amaliyar mesa sanja 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266174 AMLIYAR MESHABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-069-001/561088082
(Sampoi) 		1123003000NRG24300520230254595 30/05/2023 amaliyar sanjaybhai kalubhai 1123003WL013447 amaliyar sanjaybhai kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266173 AMALIYAR SANJAYBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-069-001/5691088117
(Sampoi) 		1123003000NRG24300520230254598 30/05/2023 AMALIYAR JASAVNTBHAI DHIRABHAI 1123003WL013447 AMALIYAR JASAVNTBHAI DHIRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266361 AMLIYAR JASHVANTBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-069-001/5691088117
(Sampoi) 		1123003000NRG24300520230254599 30/05/2023 AMALIYAR MANISHABEN JASAVNTBHAI 1123003WL013447 AMALIYAR MANISHABEN JASAVNTBHAI 00057 BARB0BGGBXX 3500 3500 Processed 03/06/2023 2081266360 AMLIYAR MANISHABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-071-001/5610670
(Sarmariya) 		1123003000NRG24300520230255030 30/05/2023 katara jagubhai hakalabhai 1123003WL013470 katara jagubhai hakalabhai 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266347 JAGUBHAI HAKALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-071-001/5610757
(Sarmariya) 		1123003000NRG24300520230255032 30/05/2023 PARGI KAMLESHBHAI SAMUBHAI 1123003WL013470 PARGI KAMLESHBHAI SAMUBHAI 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266179 KAMLESHBHAI SAMUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-071-001/5610757
(Sarmariya) 		1123003000NRG24300520230255033 30/05/2023 PARGI MATHURIBEN KAMLESHBHAI 1123003WL013470 PARGI MATHURIBEN KAMLESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266359 PARGI MATHURIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-071-001/56108587
(Sarmariya) 		1123003000NRG24300520230255034 30/05/2023 PARGI SAVITABEN RAJUBHAI 1123003WL013470 PARGI SAVITABEN RAJUBHAI 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266349 SAVITABEN RAJUBHAI PARGY BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-071-001/56108689
(Sarmariya) 		1123003000NRG24300520230255035 30/05/2023 PARGI MANDIBEN RAMESHBHAI 1123003WL013470 PARGI MANDIBEN RAMESHBHAI 00057 BARB0BGGBXX 2860 2860 Processed 03/06/2023 2081266364 PARGI MANDIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 Jhalod GJ-23-003-081-001/2300320727
(Therka) 		1123003000NRG24300520230254691 30/05/2023 nisarata ramilaben chetanbhai 1123003WL013452 nisarata ramilaben chetanbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266384 NISARTA RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-081-001/2300320916
(Therka) 		1123003000NRG24300520230254692 30/05/2023 sangada kantaben 1123003WL013452 sangada kantaben 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266172 SANGADA KANTABEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-081-001/2300320982
(Therka) 		1123003000NRG24300520230254693 30/05/2023 chetanbhai nishrata 1123003WL013452 chetanbhai nishrata 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266167 NISARATA CHETAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-081-001/2333321067
(Therka) 		1123003000NRG24300520230254695 30/05/2023 damor sanuben ahshishbhai 1123003WL013452 damor sanuben ahshishbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266378 SANUBEN KANAIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-081-001/2333321070
(Therka) 		1123003000NRG24300520230254698 30/05/2023 sangada kashmaben anilbhai 1123003WL013452 sangada kashmaben anilbhai 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266165 SANGADA KASMABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-081-001/5589123
(Therka) 		1123003000NRG24300520230254699 30/05/2023 santaben 1123003WL013452 santaben 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266376 SHANTABEN SOMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-081-001/5589190
(Therka) 		1123003000NRG24300520230254704 30/05/2023 SITABEN gakabhai sangada 1123003WL013452 SITABEN gakabhai sangada 00057 BARB0BGGBXX 2816 2816 Processed 03/06/2023 2081266164 SANGADA SITABEN GAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-089-001/5595893204
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251664 30/05/2023 Machar Vanitaben Rakeshbhai 1123003WL013294 Machar Vanitaben Rakeshbhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266307 VANITABEN RAKESHBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-089-001/5595893205
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251665 30/05/2023 Damor Asmitaben Pappubhai 1123003WL013294 Damor Asmitaben Pappubhai 00057 BARB0BGGBXX 2250 2250 Processed 03/06/2023 2081266467 DAMOR ASMITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 415262 415262
217 Jhalod GJ-23-003-051-002/56605848
(Mun Khosla) 		1123003000NRG24300520230255028 30/05/2023 BHABHOR BACHUBHAI VALSINGH 1123003WL013469 BHABHOR BACHUBHAI VALSINGH 00168 ICIC0000538 3584 3584 Processed 03/06/2023 2081266209 MR BACHUBHAI VALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-051-002/56605848
(Mun Khosla) 		1123003000NRG24300520230255029 30/05/2023 BHABHOR HURTIBEN BACHUBHAI 1123003WL013469 BHABHOR HURTIBEN BACHUBHAI 00168 ICIC0000538 3584 3584 Processed 03/06/2023 2081266214 MISS HURTIBEN BACHUBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 7168 7168
219 Jhalod GJ-23-003-056-001/5588903173
(Parthampur) 		1123003000NRG24300520230254581 30/05/2023 Bariya vijaybhai tersingbhai 1123003WL013446 Bariya vijaybhai tersingbhai 00168 ICIC0000845 3000 3000 Processed 03/06/2023 2081266189 MR BARIA VIJAYBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
220 Jhalod GJ-23-003-006-001/5595892662
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251659 30/05/2023 NINAMA BACHUBHAI LALUBHAI 1123003WL013294 NINAMA BACHUBHAI LALUBHAI 00354 PUNB0670300 750 750 Processed 03/06/2023 2081266499 BACHU BHAI LALU BHAI NINAMA PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
221 Jhalod GJ-23-003-003-001/5604732
(Bambela) 		1123003000NRG24300520230253032 30/05/2023 Selot Asmithaben Manubhai 1123003WL013360 Selot Asmithaben Manubhai 00415 SBIN0000273 3300 3300 Processed 03/06/2023 2081266443 MS ASMITABEN MANUBHAI SELOT STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-003-001/56047400
(Bambela) 		1123003000NRG24300520230253035 30/05/2023 Selot Ladudiben Jitubhai 1123003WL013360 Selot Ladudiben Jitubhai 00415 SBIN0000273 3300 3300 Processed 03/06/2023 2081266457 MISS LADUDIBEN JATUBHAI SELOT STATE BANK OF INDIA(508548)
223 Jhalod GJ-23-003-006-001/55928321
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251634 30/05/2023 Ninama Harsingbhai Lalsingbhai 1123003WL013294 Ninama Harsingbhai Lalsingbhai 00415 SBIN0000273 750 750 Processed 03/06/2023 2081266483 MR HARSINGBHAI LALSINGBHAI NINAMA STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-019-001/5603750
(Garadu) 		1123003000NRG24300520230254498 30/05/2023 BARIYA SHAKRIBEN TAJUBHAI 1123003WL013443 BARIYA SHAKRIBEN TAJUBHAI 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266468 BARIYA SHAKRIBEN TAJIBHAI ICICI BANK LTD(508534)
225 Jhalod GJ-23-003-019-001/5609488
(Garadu) 		1123003000NRG24300520230254503 30/05/2023 Bhabhor Kaliben Vinodbhai 1123003WL013443 Bhabhor Kaliben Vinodbhai 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266503 BhabhorKalibenVinodbhai FINCARE SMALL FINANCE BANK LTD(608304)
226 Jhalod GJ-23-003-019-001/5609488
(Garadu) 		1123003000NRG24300520230254502 30/05/2023 Bhabhor Vinodbhai Kadiyabhai 1123003WL013443 Bhabhor Vinodbhai Kadiyabhai 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266502 BHABHOR VINODBHAI KADYABHAI BANK OF BARODA(606985)
227 Jhalod GJ-23-003-019-001/56095876
(Garadu) 		1123003000NRG24300520230254526 30/05/2023 sandip bhai 1123003WL013444 sandip bhai 00415 SBIN0000273 1500 1500 Processed 03/06/2023 2081266480 MR SANDIPBHAI DINESHBHAI AD STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-019-001/5609608492
(Garadu) 		1123003000NRG24300520230254076 30/05/2023 Muniya Hiteshbhai Ravindrabhai 1123003WL013415 Muniya Hiteshbhai Ravindrabhai 00415 SBIN0000273 3107 3107 Processed 03/06/2023 2081266286 HITESHBHAI RAVINDRABHAI MUNIYA UCO BANK(607066)
229 Jhalod GJ-23-003-019-001/5609608492
(Garadu) 		1123003000NRG24300520230254078 30/05/2023 Muniya Satyaprakash 1123003WL013415 Muniya Satyaprakash 00415 SBIN0000273 3107 3107 Processed 03/06/2023 2081266287 MR SATPRAKASH RAVINDRABHAI MUNIYA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-019-001/5609608511
(Garadu) 		1123003000NRG24300520230254517 30/05/2023 Bhabhor Subhashsinh Surtanbhai 1123003WL013443 Bhabhor Subhashsinh Surtanbhai 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266412 MR BHABHOR SUBHASHSINH STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-019-001/5609608679
(Garadu) 		1123003000NRG24300520230251503 30/05/2023 ALPESH KUMAR BHATUBHAI DAMOR 1123003WL013288 ALPESH KUMAR BHATUBHAI DAMOR 00415 SBIN0000273 3328 3328 Processed 03/06/2023 2081266413 DAMOR ALPESHBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-019-001/5609608759
(Garadu) 		1123003000NRG24300520230251510 30/05/2023 MUNIYA DALABHAI VIRSHINGBHAI 1123003WL013288 MUNIYA DALABHAI VIRSHINGBHAI 00415 SBIN0000273 3328 3328 Processed 03/06/2023 2081266469 MUNIYA DALABHAI VIRSINGBH ICICI BANK LTD(508534)
233 Jhalod GJ-23-003-019-001/5609608774
(Garadu) 		1123003000NRG24300520230254530 30/05/2023 MUKESHBHAI THAVRABHAI BARIYA 1123003WL013444 MUKESHBHAI THAVRABHAI BARIYA 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266455 MR MUKESHBHAI THAVRABHAI BARIYA STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-019-001/5609608997
(Garadu) 		1123003000NRG24300520230254533 30/05/2023 BARIYA SAVITABEN 1123003WL013444 BARIYA SAVITABEN 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266386 Bariya Savitaben Sukabhai FINCARE SMALL FINANCE BANK LTD(608304)
235 Jhalod GJ-23-003-019-001/5609609404
(Garadu) 		1123003000NRG24300520230254556 30/05/2023 Garasiya Nareshbhai Kiritbhai 1123003WL013444 Garasiya Nareshbhai Kiritbhai 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266472 GARASIYA NARESHBHAI KIRITBHAI UNION BANK OF INDIA(508500)
236 Jhalod GJ-23-003-019-001/5609609407
(Garadu) 		1123003000NRG24300520230254561 30/05/2023 Pargi Sureshbhai Parsingbhai 1123003WL013444 Pargi Sureshbhai Parsingbhai 00415 SBIN0000273 3346 3346 Processed 03/06/2023 2081266485 SURESHBHAI PARSINGHBHAI PARGI BANK OF BARODA(606985)
237 Jhalod GJ-23-003-020-001/65966635
(Ghensva) 		1123003000NRG24300520230255153 30/05/2023 SURESH 1123003WL013475 SURESH 00415 SBIN0000273 3072 3072 Processed 03/06/2023 2081266487 MR SURESHBHAI MAKNABHAI DAMOR STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-020-002/1885548
(Ghensva) 		1123003000NRG24300520230255156 30/05/2023 damor shushila manu 1123003WL013475 damor shushila manu 00415 SBIN0000273 3072 3072 Processed 03/06/2023 2081266474 MRS SHUSHILABEN MANUBHAI DAMOR STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-036-001/5591304
(Kharsana) 		1123003000NRG24300520230254386 30/05/2023 Charel Jigarbhai Virabhai 1123003WL013435 Charel Jigarbhai Virabhai 00415 SBIN0000273 3072 3072 Processed 03/06/2023 2081266446 CHAREL JIGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jhalod GJ-23-003-053-001/5588090
(Nansalai) 		1123003000NRG24300520230253693 30/05/2023 Vasaiya Minakshiben Dilipbhai 1123003WL013394 Vasaiya Minakshiben Dilipbhai 00415 SBIN0000273 3328 3328 Processed 03/06/2023 2081266440 MISS MINAXIBEN DILIPBHAI VASAIYA STATE BANK OF INDIA(508548)
241 Jhalod GJ-23-003-053-001/5588090
(Nansalai) 		1123003000NRG24300520230253692 30/05/2023 VASAIYA RAVINDRABHAI DILIPBHAI 1123003WL013394 VASAIYA RAVINDRABHAI DILIPBHAI 00415 SBIN0000273 3584 3584 Processed 03/06/2023 2081266437 VASAIYA RAVINDRABHAI DILIPBHAI BANK OF BARODA(606985)
242 Jhalod GJ-23-003-053-001/56106034
(Nansalai) 		1123003000NRG24300520230253705 30/05/2023 vasaiya Rajeshvariben chandrashi 1123003WL013394 vasaiya Rajeshvariben chandrashi 00415 SBIN0000273 3584 3584 Processed 03/06/2023 2081266435 MISS VASAIYA RAJESHVARIBEN CHANDRASINHBH STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-069-001/5691088159
(Sampoi) 		1123003000NRG24300520230254600 30/05/2023 DANGI KALUBHAI MULJIBHAI 1123003WL013447 DANGI KALUBHAI MULJIBHAI 00415 SBIN0000273 3500 3500 Processed 03/06/2023 2081266436 MR KALUBHAI MULJIBHAI DANGI STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-081-001/5589134
(Therka) 		1123003000NRG24300520230254700 30/05/2023 Sangada rakeshbhai gakabhai 1123003WL013452 Sangada rakeshbhai gakabhai 00415 SBIN0000273 2816 2816 Processed 03/06/2023 2081266284 SANGADA RAKESHBHAI GAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-081-001/5589134
(Therka) 		1123003000NRG24300520230254701 30/05/2023 Sangada vinaben rakeshbhai 1123003WL013452 Sangada vinaben rakeshbhai 00415 SBIN0000273 2816 2816 Processed 03/06/2023 2081266456 MS VINABEN RAKESHBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 77332 77332
246 Jhalod GJ-23-003-002-001/55852429
(Bajarvada) 		1123003000NRG24300520230253050 30/05/2023 Sangada Ajitbhai Babubhai 1123003WL013362 Sangada Ajitbhai Babubhai 00415 SBIN0002667 2860 2860 Processed 03/06/2023 2081266285 AJITBHAI BABUBHAI SANGADA BANK OF BARODA(606985)
247 Jhalod GJ-23-003-006-001/559588798
(Chakaliya) 		1123003000NRG24300520230254158 30/05/2023 Damor Alpeshbhai Babubhai 1123003WL013421 Damor Alpeshbhai Babubhai 00415 SBIN0002667 3500 3500 Processed 03/06/2023 2081266396 ALPESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-006-001/5595892898
(Chakaliya) 		1123003000NRG24300520230254254 30/05/2023 DAMOR SEJALBEN NARESHBHAI 1123003WL013426 DAMOR SEJALBEN NARESHBHAI 00415 SBIN0002667 1400 1400 Processed 03/06/2023 2081266471 MISS SEJALBEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-056-001/5588415
(Parthampur) 		1123003000NRG24300520230254053 30/05/2023 bhabhor nura bhai tejabhai 1123003WL013414 bhabhor nura bhai tejabhai 00415 SBIN0002667 3500 3500 Processed 03/06/2023 2081266490 BHABHOR NURABHAI TEJABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-056-001/5588437
(Parthampur) 		1123003000NRG24300520230254055 30/05/2023 Hathila pintuben dashrathbhai 1123003WL013414 Hathila pintuben dashrathbhai 00415 SBIN0002667 3500 3500 Processed 03/06/2023 2081266489 MRS PINTUBEN DASHRATHHBHAI HATHILA STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-056-001/5889052
(Parthampur) 		1123003000NRG24300520230254587 30/05/2023 Parimalbhai 1123003WL013446 Parimalbhai 00415 SBIN0002667 3000 3000 Processed 03/06/2023 2081266405 MR PARIMALBHAI MALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-069-001/561088064
(Sampoi) 		1123003000NRG24300520230254593 30/05/2023 AMALIYAR VIJAYBHAI BABUBHAI 1123003WL013447 AMALIYAR VIJAYBHAI BABUBHAI 00415 SBIN0002667 3500 3500 Processed 03/06/2023 2081266402 MR VIJAYBHAI BABUBHAI AMLIYAR STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-075-001/5687777237
(Simlkhedi) 		1123003000NRG24300520230251740 30/05/2023 GARASIYA SANJAYBHAI NANKABHAI 1123003WL013298 GARASIYA SANJAYBHAI NANKABHAI 00415 SBIN0002667 1250 1250 Processed 03/06/2023 2081266470 MR GARASIYA SANJAYBHAI NARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 22510 22510
254 Jhalod GJ-23-003-002-001/558524849
(Bajarvada) 		1123003000NRG24300520230253056 30/05/2023 Sangada Arvindbhai Babubhai 1123003WL013362 Sangada Arvindbhai Babubhai 00415 SBIN0015500 2860 2860 Processed 03/06/2023 2081266394 MS SANGADA ARVINDBHAI BABUBHAI STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-003-001/56047379
(Bambela) 		1123003000NRG24300520230253033 30/05/2023 Kamol Mansukhbhai Kuriyabhai 1123003WL013360 Kamol Mansukhbhai Kuriyabhai 00415 SBIN0015500 3300 3300 Processed 03/06/2023 2081266400 MR MANSUKHBHAI KURIYABHAI KAMOL STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-019-001/5587066
(Garadu) 		1123003000NRG24300520230254492 30/05/2023 Pargi Lalitaben Parsingbhai 1123003WL013443 Pargi Lalitaben Parsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266403 MS LALITABEN VIRSINGBHAI PARGI STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-019-001/5587066
(Garadu) 		1123003000NRG24300520230254493 30/05/2023 virsingbhai mulajibhai pargi 1123003WL013443 virsingbhai mulajibhai pargi 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266404 MR VIRSINGBHAI MULJIBHAI PARGI STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-019-001/5603750
(Garadu) 		1123003000NRG24300520230254497 30/05/2023 TAJUBHAI MADIYABHAI BARIYA 1123003WL013443 TAJUBHAI MADIYABHAI BARIYA 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266434 BARIYA TAJUBHAI MADIYABHA ICICI BANK LTD(508534)
259 Jhalod GJ-23-003-019-001/5603816
(Garadu) 		1123003000NRG24300520230254499 30/05/2023 Pargi Urmilaben Anilbhai 1123003WL013443 Pargi Urmilaben Anilbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266385 MS PARGI URMILABEN ANILKUMAR STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-019-001/5603842
(Garadu) 		1123003000NRG24300520230254500 30/05/2023 Pargi Parsingbhai Hakrabhai 1123003WL013443 Pargi Parsingbhai Hakrabhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266506 MR PARSINGBHAI HAKRABHAI PARGI STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-019-001/5603842
(Garadu) 		1123003000NRG24300520230254501 30/05/2023 pargi Shantben Parsingbhai 1123003WL013443 pargi Shantben Parsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266507 MS PARGI SHANTABEN PARSINGBHAI STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-019-001/56095783
(Garadu) 		1123003000NRG24300520230254506 30/05/2023 garasiya chaganbhai kadkiya 1123003WL013443 garasiya chaganbhai kadkiya 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266391 MR KADAKIYABHAI CHHAGANBHAI GARASIYA STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-019-001/56095783
(Garadu) 		1123003000NRG24300520230254507 30/05/2023 garasiya urmilaben kadkiyabhai 1123003WL013443 garasiya urmilaben kadkiyabhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266393 MS GARASIYA URMILABEN KADAKIYABHAI STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-019-001/560960349
(Garadu) 		1123003000NRG24300520230254511 30/05/2023 vijasinh 1123003WL013443 vijasinh 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266494 MR VIJAYBHAI ARJUNBHAI PARGI STATE BANK OF INDIA(508548)
265 Jhalod GJ-23-003-019-001/560960430
(Garadu) 		1123003000NRG24300520230254512 30/05/2023 PAGOR RAJESHBHAI RAMU 1123003WL013443 PAGOR RAJESHBHAI RAMU 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266488 MR RAJESHBHAI RAMUBHAI PAGOR STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-019-001/560960432
(Garadu) 		1123003000NRG24300520230254514 30/05/2023 bhabhor dalsingbhai taajubhai 1123003WL013443 bhabhor dalsingbhai taajubhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266482 BHABHOR DALSINGBHAI TAJUB ICICI BANK LTD(508534)
267 Jhalod GJ-23-003-019-001/5609608453
(Garadu) 		1123003000NRG24300520230254516 30/05/2023 Garasiya Shankar Narsing 1123003WL013443 Garasiya Shankar Narsing 00415 SBIN0015500 1500 1500 Processed 03/06/2023 2081266392 MR SHANKARBHAI NARSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-019-001/5609608492
(Garadu) 		1123003000NRG24300520230254077 30/05/2023 Muniya Hiralben 1123003WL013415 Muniya Hiralben 00415 SBIN0015500 3107 3107 Processed 03/06/2023 2081266395 HIRALBEN AMITBHAI CHAREL BANK OF BARODA(606985)
269 Jhalod GJ-23-003-019-001/5609608530
(Garadu) 		1123003000NRG24300520230251502 30/05/2023 SHARDABEN KALUBHAI MUNIYA 1123003WL013288 SHARDABEN KALUBHAI MUNIYA 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266401 MUNIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-019-001/5609608581
(Garadu) 		1123003000NRG24300520230254527 30/05/2023 Garasiya mehulbhai ditabhai 1123003WL013444 Garasiya mehulbhai ditabhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266481 MR MEHULBHAI DITABHAI GARASIYA STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-019-001/5609608586
(Garadu) 		1123003000NRG24300520230254528 30/05/2023 GARASIYA Rajubhai TERSINGBHAI 1123003WL013444 GARASIYA Rajubhai TERSINGBHAI 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266500 MR GARASIYA RAJUBHAI TERSINGBHAI STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-019-001/5609608658
(Garadu) 		1123003000NRG24300520230254518 30/05/2023 Ad kalsingbhai magnbhai 1123003WL013443 Ad kalsingbhai magnbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266477 MR KALSINGBHAI MAGANBHAI AAD STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-019-001/5609608660
(Garadu) 		1123003000NRG24300520230254519 30/05/2023 SHANIBEN MUKESHBHAI PAGOR 1123003WL013443 SHANIBEN MUKESHBHAI PAGOR 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266486 MS SHANIBEN MUKESHBHAI PAGOR STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-019-001/5609608663
(Garadu) 		1123003000NRG24300520230254529 30/05/2023 Pargi Shivrambhai Savsingbhai 1123003WL013444 Pargi Shivrambhai Savsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266501 MR PARGI SHIVRAMBHAI SAVSINGBHAI STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-019-001/5609608712
(Garadu) 		1123003000NRG24300520230251504 30/05/2023 SURESHBHAI DINESHBHAI DAMOR 1123003WL013288 SURESHBHAI DINESHBHAI DAMOR 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266445 DAMOR SURESHKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Jhalod GJ-23-003-019-001/5609608745
(Garadu) 		1123003000NRG24300520230251506 30/05/2023 NAHTIBEN PUNJABHAI MUNIYA 1123003WL013288 NAHTIBEN PUNJABHAI MUNIYA 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266451 MUNIYA NAHTIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Jhalod GJ-23-003-019-001/5609608745
(Garadu) 		1123003000NRG24300520230251505 30/05/2023 PUNJABHAI RAMABHAI MUNIYA 1123003WL013288 PUNJABHAI RAMABHAI MUNIYA 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266452 MUNIYA PUNJABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Jhalod GJ-23-003-019-001/5609608746
(Garadu) 		1123003000NRG24300520230251507 30/05/2023 LALITABEN MANUBHAI DAMOR 1123003WL013288 LALITABEN MANUBHAI DAMOR 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266447 MUNIYA LALITABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Jhalod GJ-23-003-019-001/5609608754
(Garadu) 		1123003000NRG24300520230251508 30/05/2023 DAMOR LIMBABHAI BADIYABHAI 1123003WL013288 DAMOR LIMBABHAI BADIYABHAI 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266442 DAMOR LIMBABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-019-001/5609608754
(Garadu) 		1123003000NRG24300520230251509 30/05/2023 DAMOR THAVRIBEN LIMBABHAI 1123003WL013288 DAMOR THAVRIBEN LIMBABHAI 00415 SBIN0015500 3328 3328 Processed 03/06/2023 2081266450 DAMOR THAVRIBEN LINBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-019-001/5609608912
(Garadu) 		1123003000NRG24300520230254531 30/05/2023 bhabhor pintu 1123003WL013444 bhabhor pintu 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266491 BHABHOR PINTUBHAI KADIYABHAI BANK OF BARODA(606985)
282 Jhalod GJ-23-003-019-001/5609609006
(Garadu) 		1123003000NRG24300520230254536 30/05/2023 BHABOR RAMESHBHAI 1123003WL013444 BHABOR RAMESHBHAI 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266454 MR RAMESHBHAI SHAKRABHAI BHABHOR STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-019-001/5609609006
(Garadu) 		1123003000NRG24300520230254537 30/05/2023 BHABOR RAMILABEN 1123003WL013444 BHABOR RAMILABEN 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266453 MS RAMILABEN RAMESHBHAI BHABHOR STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-019-001/5609609094
(Garadu) 		1123003000NRG24300520230254543 30/05/2023 Garasiya Mayaben Shaileshbhai 1123003WL013444 Garasiya Mayaben Shaileshbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266448 MS MAYABEN SHAILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-019-001/5609609094
(Garadu) 		1123003000NRG24300520230254542 30/05/2023 Garasiya Shaileshbhai Chimanbhai 1123003WL013444 Garasiya Shaileshbhai Chimanbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266449 GARASIYA SHAILESHBHAI CHI ICICI BANK LTD(508534)
286 Jhalod GJ-23-003-019-001/5609609107
(Garadu) 		1123003000NRG24300520230254546 30/05/2023 ankit 1123003WL013444 ankit 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266479 MR GARASIYA ANKITBHAI SHUKRAMBHAI STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-019-001/5609609233
(Garadu) 		1123003000NRG24300520230254550 30/05/2023 damor anilbhai bharatbhai 1123003WL013444 damor anilbhai bharatbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266441 MR DAMOR ANILKUMAR BHARATBHAI STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-019-001/5609609235
(Garadu) 		1123003000NRG24300520230254551 30/05/2023 bhagora kalsingbhai valsingbhai 1123003WL013444 bhagora kalsingbhai valsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266496 MR BHAGORA KALSINGBHAI VALSINGBHAI STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-019-001/5609609235
(Garadu) 		1123003000NRG24300520230254552 30/05/2023 bhagora lilaben kalsingbhai 1123003WL013444 bhagora lilaben kalsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266495 MS LILABEN KALSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-019-001/5609609309
(Garadu) 		1123003000NRG24300520230254080 30/05/2023 MUNIYA BHAVNABEN 1123003WL013415 MUNIYA BHAVNABEN 00415 SBIN0015500 3107 3107 Processed 03/06/2023 2081266492 MUNIYA BHAVNABEN ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jhalod GJ-23-003-019-001/5609609398
(Garadu) 		1123003000NRG24300520230254553 30/05/2023 Garasiya Ganeshbhai Manglabhai 1123003WL013444 Garasiya Ganeshbhai Manglabhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266444 GANESHKUMAR NANGLABHAI GARASIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
292 Jhalod GJ-23-003-019-001/5609609401
(Garadu) 		1123003000NRG24300520230254555 30/05/2023 Bhabhor Mangaliben Virsingbhai 1123003WL013444 Bhabhor Mangaliben Virsingbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266476 BHABHOR MANGLI BEN FINCARE SMALL FINANCE BANK LTD(608304)
293 Jhalod GJ-23-003-019-001/5609609401
(Garadu) 		1123003000NRG24300520230254554 30/05/2023 Bhabhor Virshingbhai Jaliyabhai 1123003WL013444 Bhabhor Virshingbhai Jaliyabhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266504 BHABHOR VIRSING BHAI BANK OF BARODA(606985)
294 Jhalod GJ-23-003-019-001/5609609404
(Garadu) 		1123003000NRG24300520230254557 30/05/2023 Garasiya Sharmithaben Kiritbhai 1123003WL013444 Garasiya Sharmithaben Kiritbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266478 MS GARASIYA SHARMISHTHABEN KIRITBHAI STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-019-001/5609609405
(Garadu) 		1123003000NRG24300520230254559 30/05/2023 Garasiya Sarlaben Bharatbhai 1123003WL013444 Garasiya Sarlaben Bharatbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266439 MISS GARASIYA SARLABEN BHARATBHAI STATE BANK OF INDIA(508548)
296 Jhalod GJ-23-003-019-001/5609609405
(Garadu) 		1123003000NRG24300520230254558 30/05/2023 Garasiya Sukrambhai Bharatbhai 1123003WL013444 Garasiya Sukrambhai Bharatbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266438 MR SUKRAMBHAI BHARATBHAI GARASIYA STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-019-001/5609609407
(Garadu) 		1123003000NRG24300520230254560 30/05/2023 Pargi Urmilaben Sureshbhai 1123003WL013444 Pargi Urmilaben Sureshbhai 00415 SBIN0015500 3346 3346 Processed 03/06/2023 2081266473 PARGIURMILABENSURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
298 Jhalod GJ-23-003-036-001/56106093
(Kharsana) 		1123003000NRG24300520230254382 30/05/2023 Charel Huraben Virsingbhai 1123003WL013434 Charel Huraben Virsingbhai 00415 SBIN0015500 2760 2760 Processed 03/06/2023 2081266484 MS HURABEN VIRSINGBHAI CHAREL STATE BANK OF INDIA(508548)
299 Jhalod GJ-23-003-081-001/5589188
(Therka) 		1123003000NRG24300520230254703 30/05/2023 Sangada ramubhai metiyabhai 1123003WL013452 Sangada ramubhai metiyabhai 00415 SBIN0015500 2816 2816 Processed 03/06/2023 2081266475 SANGADA RAMUBHAI METIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 149818 149818
300 Jhalod GJ-23-003-056-001/5588903373
(Parthampur) 		1123003000NRG24300520230254582 30/05/2023 Kantilal 1123003WL013446 Kantilal 00468 UBIN0531049 3000 3000 Processed 03/06/2023 2081266368 HATHILA KANTILAL DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
301 Jhalod GJ-23-003-002-001/5591085475
(Bajarvada) 		1123003000NRG24300520230253063 30/05/2023 Sangada Dilipbhai 1123003WL013362 Sangada Dilipbhai 00691 IPOS0000001 3000 3000 Processed 03/06/2023 2081266243 DILIPBHAI CHOKLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-006-001/55928115
(Chakaliya) 		1123003000NRG24300520230254570 30/05/2023 Bilval Ankitbhai Pujiyabhai 1123003WL013445 Bilval Ankitbhai Pujiyabhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266229 BILVAL ANKITBHAI PUJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Jhalod GJ-23-003-006-001/55928115
(Chakaliya) 		1123003000NRG24300520230254571 30/05/2023 Bilval Manjulaben Ankitbhai 1123003WL013445 Bilval Manjulaben Ankitbhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266227 MANJULABEN ANKITBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-006-001/55928501
(Chakaliya) 		1123003000NRG24300520230254236 30/05/2023 Parmar Kavitaben Rajubhai 1123003WL013425 Parmar Kavitaben Rajubhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266231 PARMAR KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-006-001/55928501
(Chakaliya) 		1123003000NRG24300520230254237 30/05/2023 Parmar Sumitraben Rakeshbhai 1123003WL013425 Parmar Sumitraben Rakeshbhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266232 PARMAR SUMITRABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-006-001/559285602
(Chakaliya) 		1123003000NRG24300520230254238 30/05/2023 damor kasanbhai ravlabhai 1123003WL013425 damor kasanbhai ravlabhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266228 KASANBHAI RAVLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-006-001/559285621
(Chakaliya) 		1123003000NRG24300520230254239 30/05/2023 Bhabhor Sumitraben Gendalbhai 1123003WL013425 Bhabhor Sumitraben Gendalbhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266230 SUMITRABEN GEDABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-006-001/559285643
(Chakaliya) 		1123003000NRG24300520230254576 30/05/2023 Damor JIgarbhai Samsubhai 1123003WL013445 Damor JIgarbhai Samsubhai 00691 IPOS0000001 2750 2750 Processed 03/06/2023 2081266226 JIGARKUMAR SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-019-001/5591210
(Garadu) 		1123003000NRG24300520230251501 30/05/2023 Vishalbhai 1123003WL013288 Vishalbhai 00691 IPOS0000001 3328 3328 Processed 03/06/2023 2081266242 MR VISHALBHAI KALSHINGBHAI DAMOR STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-020-001/5596042
(Ghensva) 		1123003000NRG24300520230255149 30/05/2023 Katara Pintuben Anilbhai 1123003WL013475 Katara Pintuben Anilbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266247 KATARA PINTUBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-020-001/6596582
(Ghensva) 		1123003000NRG24300520230255152 30/05/2023 Katara Kailashben Rajeshbhai 1123003WL013475 Katara Kailashben Rajeshbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266198 KELASHBEN RAJESHBHAI KATARA BANK OF BARODA(606985)
312 Jhalod GJ-23-003-020-002/1885590
(Ghensva) 		1123003000NRG24300520230255157 30/05/2023 Damor Tajubhai Ratnabhai 1123003WL013475 Damor Tajubhai Ratnabhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266199 DAMOR TAJUBHAI RATNBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-036-001/5603256
(Kharsana) 		1123003000NRG24300520230254389 30/05/2023 Charel Nitaben Parthingbhai 1123003WL013435 Charel Nitaben Parthingbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266238 CHARELNITABENPARTHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Jhalod GJ-23-003-036-001/5603256
(Kharsana) 		1123003000NRG24300520230254388 30/05/2023 Charel Parthingbhai Somsingbhai 1123003WL013435 Charel Parthingbhai Somsingbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266236 PARTHINGBHAI SOMJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-036-001/561056333
(Kharsana) 		1123003000NRG24300520230254390 30/05/2023 Charel Jagdishbhai Motibhai 1123003WL013435 Charel Jagdishbhai Motibhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266235 CHAREL JAGDISHBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-036-001/561056333
(Kharsana) 		1123003000NRG24300520230254391 30/05/2023 Charel Rekhaben Jagdishbhai 1123003WL013435 Charel Rekhaben Jagdishbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266237 CHAREL REKHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-036-001/56106122
(Kharsana) 		1123003000NRG24300520230254394 30/05/2023 Kamol Kavitaben Samsubhai 1123003WL013435 Kamol Kavitaben Samsubhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266239 KAVITABEN SAMSHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-036-001/56106122
(Kharsana) 		1123003000NRG24300520230254393 30/05/2023 Kamol Samsubhai Jhithrabhai 1123003WL013435 Kamol Samsubhai Jhithrabhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266233 KAMOL SAMSUBHAI JHITHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-036-001/610821
(Kharsana) 		1123003000NRG24300520230254395 30/05/2023 Charel Rasilaben Pankajbhai 1123003WL013435 Charel Rasilaben Pankajbhai 00691 IPOS0000001 3072 3072 Processed 03/06/2023 2081266234 MS RASILABEN PANKAJBHAI CHAREL STATE BANK OF INDIA(508548)
320 Jhalod GJ-23-003-056-001/1864232
(Parthampur) 		1123003000NRG24300520230254043 30/05/2023 Parmar Rahulbhai Dineshbhai 1123003WL013414 Parmar Rahulbhai Dineshbhai 00691 IPOS0000001 3500 3500 Processed 03/06/2023 2081266215 PARMAR RAHULBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-056-001/5588287
(Parthampur) 		1123003000NRG24300520230254045 30/05/2023 ganga kadkiya hathila 1123003WL013414 ganga kadkiya hathila 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266219 HATHILA GANGABEN KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 Jhalod GJ-23-003-056-001/5588287
(Parthampur) 		1123003000NRG24300520230254044 30/05/2023 kadkiya bhima hathila 1123003WL013414 kadkiya bhima hathila 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266218 KADAKIYABHAI BHAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-056-001/5588368
(Parthampur) 		1123003000NRG24300520230254050 30/05/2023 hathila Savita 1123003WL013414 hathila Savita 00691 IPOS0000001 3500 3500 Processed 03/06/2023 2081266203 HATHILA SAVITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-056-001/5588416
(Parthampur) 		1123003000NRG24300520230254054 30/05/2023 bhabhor surmal v 1123003WL013414 bhabhor surmal v 00691 IPOS0000001 3500 3500 Processed 03/06/2023 2081266202 BHABHOR SURMALBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Jhalod GJ-23-003-056-001/5588441
(Parthampur) 		1123003000NRG24300520230254056 30/05/2023 Hathila Lilaben Kanjibhai 1123003WL013414 Hathila Lilaben Kanjibhai 00691 IPOS0000001 3500 3500 Processed 03/06/2023 2081266240 HATHILA LILABEN KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Jhalod GJ-23-003-056-001/5588842
(Parthampur) 		1123003000NRG24300520230254059 30/05/2023 jayantibhai chaganbhai hathila 1123003WL013414 jayantibhai chaganbhai hathila 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266221 HATHILA JAYANTIBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Jhalod GJ-23-003-056-001/558890178
(Parthampur) 		1123003000NRG24300520230254062 30/05/2023 kalpeshbhai ramsingbhai hathila 1123003WL013414 kalpeshbhai ramsingbhai hathila 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266244 HATHILA KALPESHBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Jhalod GJ-23-003-056-001/558890194
(Parthampur) 		1123003000NRG24300520230254063 30/05/2023 HATHILA BABUBHAI THAVRABHAI 1123003WL013414 HATHILA BABUBHAI THAVRABHAI 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266216 HATHILA BABUBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
329 Jhalod GJ-23-003-056-001/558890194
(Parthampur) 		1123003000NRG24300520230254064 30/05/2023 RITABEN BABUBHAI HATHILA 1123003WL013414 RITABEN BABUBHAI HATHILA 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266217 HATHILA RITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 Jhalod GJ-23-003-056-001/558890213
(Parthampur) 		1123003000NRG24300520230254066 30/05/2023 MALSINGBHAI BHIMABHAI HATHILA 1123003WL013414 MALSINGBHAI BHIMABHAI HATHILA 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266222 HATHILA MALSINGBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
331 Jhalod GJ-23-003-056-001/5588903150
(Parthampur) 		1123003000NRG24300520230254067 30/05/2023 bhabhor zhalibenvirabhai 1123003WL013414 bhabhor zhalibenvirabhai 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266223 BHABHOR ZALIBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-056-001/5588903199
(Parthampur) 		1123003000NRG24300520230254068 30/05/2023 HATHILA KAMLESHBHAI BACHUBHAI 1123003WL013414 HATHILA KAMLESHBHAI BACHUBHAI 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266205 Hathila Kamleshbhai Bachubhai PUNJAB NATIONAL BANK(508568)
333 Jhalod GJ-23-003-056-001/5588903202
(Parthampur) 		1123003000NRG24300520230254070 30/05/2023 KAJALBEN KAMLESHBHAI HATHIAL 1123003WL013414 KAJALBEN KAMLESHBHAI HATHIAL 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266204 KAJALBEN KAMLESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-056-001/5588903202
(Parthampur) 		1123003000NRG24300520230254069 30/05/2023 LATIKABEN KAMLESHBHAI HATHILA 1123003WL013414 LATIKABEN KAMLESHBHAI HATHILA 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266220 HATHILA LATIKABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-056-001/5588903423
(Parthampur) 		1123003000NRG24300520230254071 30/05/2023 Bhabhor kesamabhai tersingbhai 1123003WL013414 Bhabhor kesamabhai tersingbhai 00691 IPOS0000001 3250 3250 Processed 03/06/2023 2081266208 BHABHOR KESHAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Jhalod GJ-23-003-056-001/5588903424
(Parthampur) 		1123003000NRG24300520230254073 30/05/2023 BHABHOR HURMALBHAI VIRABHAI 1123003WL013414 BHABHOR HURMALBHAI VIRABHAI 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266245 BHABHOR HURMALBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Jhalod GJ-23-003-056-001/5588904708
(Parthampur) 		1123003000NRG24300520230254075 30/05/2023 HATHILA VIPULBHAI 1123003WL013414 HATHILA VIPULBHAI 00691 IPOS0000001 1750 1750 Processed 03/06/2023 2081266246 VIPULBHAI MALSHINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-056-001/5589083
(Parthampur) 		1123003000NRG24300520230254586 30/05/2023 Ileshbhai 1123003WL013446 Ileshbhai 00691 IPOS0000001 3000 3000 Processed 03/06/2023 2081266206 HATILA ILESHBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Jhalod GJ-23-003-056-001/5889061
(Parthampur) 		1123003000NRG24300520230254588 30/05/2023 Ashvinbhai 1123003WL013446 Ashvinbhai 00691 IPOS0000001 3000 3000 Processed 03/06/2023 2081266207 Muniya Ashvinbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
340 Jhalod GJ-23-003-056-001/5889098
(Parthampur) 		1123003000NRG24300520230254589 30/05/2023 Bhedi metaben raman 1123003WL013446 Bhedi metaben raman 00691 IPOS0000001 3000 3000 Processed 03/06/2023 2081266224 BHEDI MENABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
341 Jhalod GJ-23-003-071-001/5610670
(Sarmariya) 		1123003000NRG24300520230255031 30/05/2023 KATARA SURMABEN JAGUBHAI 1123003WL013470 KATARA SURMABEN JAGUBHAI 00691 IPOS0000001 2860 2860 Processed 03/06/2023 2081266241 BILVAL SURMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 Jhalod GJ-23-003-071-001/5687872365
(Sarmariya) 		1123003000NRG24300520230255038 30/05/2023 KATARA DINESHBHAI MAKLABHAI 1123003WL013470 KATARA DINESHBHAI MAKLABHAI 00691 IPOS0000001 2860 2860 Processed 03/06/2023 2081266200 KATARA DINESHBHAI MAKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Jhalod GJ-23-003-071-001/5687872374
(Sarmariya) 		1123003000NRG24300520230255039 30/05/2023 Pargi Ankitbhai Rajubhai 1123003WL013470 Pargi Ankitbhai Rajubhai 00691 IPOS0000001 2860 2860 Processed 03/06/2023 2081266201 Pargi Ankit Bhai FINO PAYMENTS BANK LTD(608001)
344 Jhalod GJ-23-003-089-001/5595893206
(TIMBI (CHAKALIYA)) 		1123003000NRG24300520230251666 30/05/2023 Damor Minaben Somabhai 1123003WL013294 Damor Minaben Somabhai 00691 IPOS0000001 2250 2250 Processed 03/06/2023 2081266225 MINABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125128 125128
Total 970709 970709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_300523APB_FTO_44592 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 2816
2 Jhalod GJ1123003_300523APB_FTO_44592 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 33460
3 Jhalod GJ1123003_300523APB_FTO_44592 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 109495
4 Jhalod GJ1123003_300523APB_FTO_44592 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 16220
5 Jhalod GJ1123003_300523APB_FTO_44592 Bank of Baroda BARB0NADAXX NADA, GUJARAT 3500
6 Jhalod GJ1123003_300523APB_FTO_44592 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1250
7 Jhalod GJ1123003_300523APB_FTO_44592 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 96162
8 Jhalod GJ1123003_300523APB_FTO_44592 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 90550
9 Jhalod GJ1123003_300523APB_FTO_44592 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 228550
10 Jhalod GJ1123003_300523APB_FTO_44592 ICICI BANK ICIC0000538 ICICI BANK 7168
11 Jhalod GJ1123003_300523APB_FTO_44592 ICICI BANK ICIC0000845 AHMEDABAD - AKHBARNAGAR 3000
12 Jhalod GJ1123003_300523APB_FTO_44592 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 750
13 Jhalod GJ1123003_300523APB_FTO_44592 State Bank of India SBIN0000273 JHALOD 77332
14 Jhalod GJ1123003_300523APB_FTO_44592 State Bank of India SBIN0002667 LIMDI 22510
15 Jhalod GJ1123003_300523APB_FTO_44592 State Bank of India SBIN0015500 JHALOD 149818
16 Jhalod GJ1123003_300523APB_FTO_44592 Union Bank of India UBIN0531049 DOHAD 3000
17 Jhalod GJ1123003_300523APB_FTO_44592 India Post Payments Bank IPOS0000001 DAHOD 125128

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