Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_010423APB_FTO_676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jhalod GJ-23-003-002-001/5591085469
(Bajarvada) 		1123003000NRG23010420231254496 01/04/2023 Sangada Jaiminkumar Juvansingbhai 1123003WL065340 Sangada Jaiminkumar Juvansingbhai 00045 BARB0BODELI 2070 2070 Processed 03/05/2023 1173527520 SANGADA JAIMINKUMAR BANK OF INDIA(508505)
SubTotal 2070 2070
2 Jhalod GJ-23-003-019-001/56095832
(Garadu) 		1123003000NRG23010420231253979 01/04/2023 Garasiya Maheshbhai Narubhai 1123003WL065295 Garasiya Maheshbhai Narubhai 00045 BARB0CHAKRO 800 800 Processed 03/05/2023 1173527230 GARASIYA MAHESHBHAI NARUBHAI BANK OF BARODA(606985)
SubTotal 800 800
3 Jhalod GJ-23-003-002-001/5591085072
(Bajarvada) 		1123003000NRG23010420231254483 01/04/2023 Sangada Shukrambhai Limabhai 1123003WL065340 Sangada Shukrambhai Limabhai 00045 BARB0JHALOD 1840 1840 Processed 03/05/2023 1173527181 SHUKRAMBHAI LIMABHAI SANGADA BANK OF BARODA(606985)
4 Jhalod GJ-23-003-002-001/5591085107
(Bajarvada) 		1123003000NRG23010420231254484 01/04/2023 Sangada Sureshbhai Limabhai 1123003WL065340 Sangada Sureshbhai Limabhai 00045 BARB0JHALOD 2070 2070 Processed 03/05/2023 1173527185 SURESHBHAI LIMBABHAI SANGADA BANK OF BARODA(606985)
5 Jhalod GJ-23-003-002-001/5591085151
(Bajarvada) 		1123003000NRG23010420231254486 01/04/2023 Sangada Sejalben Hiteshbhai 1123003WL065340 Sangada Sejalben Hiteshbhai 00045 BARB0JHALOD 1840 1840 Processed 03/05/2023 1173527521 SANGADA SEJALBEN HITESHBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-002-001/5591085157
(Bajarvada) 		1123003000NRG23010420231254509 01/04/2023 Sangada Surekhaben Sarvantbhai 1123003WL065342 Sangada Surekhaben Sarvantbhai 00045 BARB0JHALOD 2070 2070 Processed 03/05/2023 1173527182 SUREKHABEN SARVANTABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-002-001/5591085162
(Bajarvada) 		1123003000NRG23010420231254510 01/04/2023 Sangada Mithudiben Nareshbhai 1123003WL065342 Sangada Mithudiben Nareshbhai 00045 BARB0JHALOD 2070 2070 Processed 03/05/2023 1173527523 SANGADA MITHUDIBEN NARESHBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-002-001/5591085469
(Bajarvada) 		1123003000NRG23010420231254497 01/04/2023 SANGADA JUVANSINH 1123003WL065340 SANGADA JUVANSINH 00045 BARB0JHALOD 2070 2070 Processed 03/05/2023 1173527195 JUVANSINH SANGADA ICICI BANK LTD(508534)
9 Jhalod GJ-23-003-003-001/56047452
(Bambela) 		1123003000NRG23010420231254214 01/04/2023 Selot Mukeshbhai Valabhai 1123003WL065316 Selot Mukeshbhai Valabhai 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527190 MUKESHBHAI VALABHAI SELOT BANK OF BARODA(606985)
10 Jhalod GJ-23-003-003-001/56047452
(Bambela) 		1123003000NRG23010420231254215 01/04/2023 surpaben mukeshbhai selot 1123003WL065316 surpaben mukeshbhai selot 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527192 SELOT SURPABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Jhalod GJ-23-003-003-001/56047461
(Bambela) 		1123003000NRG23010420231254216 01/04/2023 MAHESHBHAI RAVJIBHAI MACHAR 1123003WL065316 MAHESHBHAI RAVJIBHAI MACHAR 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527524 MACHHAR MAHESHBHAI RAVJIBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-003-001/56047461
(Bambela) 		1123003000NRG23010420231254217 01/04/2023 SUMITRABEN MAHESHBHAI MACHAR 1123003WL065316 SUMITRABEN MAHESHBHAI MACHAR 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527193 MACHHAR SUMITRABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Jhalod GJ-23-003-003-001/56047582
(Bambela) 		1123003000NRG23010420231254219 01/04/2023 Selot Lalitaben Vinodbhai 1123003WL065316 Selot Lalitaben Vinodbhai 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527532 MISS LALITABEN VINODBHAI SELOT STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-017-001/5510
(Fulpura) 		1123003000NRG23010420231253168 01/04/2023 Damor Samudabhai Dhuliyabhai 1123003WL065238 Damor Samudabhai Dhuliyabhai 00045 BARB0JHALOD 1195 1195 Processed 03/05/2023 1173527186 Damor Samudabhai Dhuliyabhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-017-001/5580512
(Fulpura) 		1123003000NRG23010420231253170 01/04/2023 Damor Alkeshbhai Samjibhai 1123003WL065238 Damor Alkeshbhai Samjibhai 00045 BARB0JHALOD 1195 1195 Processed 03/05/2023 1173527194 ALKESHBHAI SAMJIBHAI DAMOR BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/5580512
(Fulpura) 		1123003000NRG23010420231253171 01/04/2023 Damor Rasilaben Alkeshbhai 1123003WL065238 Damor Rasilaben Alkeshbhai 00045 BARB0JHALOD 1195 1195 Processed 03/05/2023 1173527183 DAMOR RASILABEN ALKESHBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-017-001/5585024
(Fulpura) 		1123003000NRG23010420231253971 01/04/2023 KALIBEN RAMSUBHAI DAMOR 1123003WL065294 KALIBEN RAMSUBHAI DAMOR 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527338 Damor Kali Ben BANK OF BARODA(606985)
18 Jhalod GJ-23-003-017-001/5597602
(Fulpura) 		1123003000NRG23010420231253965 01/04/2023 Bariya Chuniyabhai Hakjjibhai 1123003WL065293 Bariya Chuniyabhai Hakjjibhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527345 Bariya Chuniyabhai Hakjibhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-017-001/5597602
(Fulpura) 		1123003000NRG23010420231253966 01/04/2023 Bariya Sursingbhai Chuniyabhai 1123003WL065293 Bariya Sursingbhai Chuniyabhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527350 BARIYA SURSINGBHAI CHUNIYABHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-017-001/5598255
(Fulpura) 		1123003000NRG23010420231253239 01/04/2023 Damor Lalsingbhai Valubhai 1123003WL065245 Damor Lalsingbhai Valubhai 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527188 DAMOR LALSINGBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Jhalod GJ-23-003-017-001/560407664
(Fulpura) 		1123003000NRG23010420231253245 01/04/2023 Rekhaben Dineshbhai Damor 1123003WL065245 Rekhaben Dineshbhai Damor 00045 BARB0JHALOD 2151 2151 Processed 03/05/2023 1173527348 DAMOR REKHA BEN BANK OF BARODA(606985)
22 Jhalod GJ-23-003-017-001/560407676
(Fulpura) 		1123003000NRG23010420231253957 01/04/2023 Damor Kamjibhai Rama 1123003WL065292 Damor Kamjibhai Rama 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527336 Damor Kamjibhai Ramabhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-017-001/560407676
(Fulpura) 		1123003000NRG23010420231253958 01/04/2023 Damor Savitaben Kamjibhai 1123003WL065292 Damor Savitaben Kamjibhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527337 Damor Savitaben Kamjibhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-017-001/560407713
(Fulpura) 		1123003000NRG23010420231253969 01/04/2023 Damor Fatiben Dhersing 1123003WL065293 Damor Fatiben Dhersing 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527339 Damor Fatiben Dhersingbhai BANK OF BARODA(606985)
25 Jhalod GJ-23-003-017-001/560407717
(Fulpura) 		1123003000NRG23010420231253959 01/04/2023 Damor Galiben Harsing 1123003WL065292 Damor Galiben Harsing 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527335 Damor Galiben Harsingbhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-017-001/560407717
(Fulpura) 		1123003000NRG23010420231253960 01/04/2023 Damor Harsingbhai Himabhai 1123003WL065292 Damor Harsingbhai Himabhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527385 DAMOR HARSINGBHAI HIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Jhalod GJ-23-003-019-001/5598195
(Garadu) 		1123003000NRG23010420231253973 01/04/2023 Garasiya Surekhaben Uusufbhai 1123003WL065295 Garasiya Surekhaben Uusufbhai 00045 BARB0JHALOD 800 800 Processed 03/05/2023 1173527533 GARASIYA SUREKHABEN YUSUFBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-019-001/56095778
(Garadu) 		1123003000NRG23010420231253978 01/04/2023 GARASIYA DALIBEN MADIYABHAI 1123003WL065295 GARASIYA DALIBEN MADIYABHAI 00045 BARB0JHALOD 800 800 Processed 03/05/2023 1173527334 MS DALIBEN DHIRJIBHAI GARASIYA STATE BANK OF INDIA(508548)
29 Jhalod GJ-23-003-019-001/56095778
(Garadu) 		1123003000NRG23010420231253977 01/04/2023 GARASIYA DHIRAJIBHAI MADIYABHAI 1123003WL065295 GARASIYA DHIRAJIBHAI MADIYABHAI 00045 BARB0JHALOD 800 800 Processed 03/05/2023 1173527333 DHIRJIBHAI MADIYABHAI GARASIA BANK OF BARODA(606985)
30 Jhalod GJ-23-003-019-001/560960392
(Garadu) 		1123003000NRG23010420231253188 01/04/2023 Ninama Samsubhai Jokhanabhai 1123003WL065240 Ninama Samsubhai Jokhanabhai 00045 BARB0JHALOD 3585 3585 Processed 03/05/2023 1173527351 MR RAMSUBHAI VIRABHAI NINAMA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-019-001/560960479
(Garadu) 		1123003000NRG23010420231253189 01/04/2023 Muniya Govindbhai Tita 1123003WL065240 Muniya Govindbhai Tita 00045 BARB0JHALOD 3585 3585 Processed 03/05/2023 1173527527 MUNIYA GOVIND BHAI ICICI BANK LTD(508534)
32 Jhalod GJ-23-003-019-001/5609608962
(Garadu) 		1123003000NRG23010420231253204 01/04/2023 Madhuben 1123003WL065241 Madhuben 00045 BARB0JHALOD 717 717 Processed 03/05/2023 1173527529 MR MADHUBEN RAKESHBHAI MAVI STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-019-001/5609609129
(Garadu) 		1123003000NRG23010420231253182 01/04/2023 Ninama Ditudiben Singabhai 1123003WL065239 Ninama Ditudiben Singabhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527528 HITUDIBEN HINGALABHAI NINAMA BANK OF BARODA(606985)
34 Jhalod GJ-23-003-019-001/5609609145
(Garadu) 		1123003000NRG23010420231253184 01/04/2023 Muniya Rinkal Mukeshbhai 1123003WL065239 Muniya Rinkal Mukeshbhai 00045 BARB0JHALOD 3346 3346 Processed 03/05/2023 1173527328 RINKAL MUKESHKUMAR MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
35 Jhalod GJ-23-003-024-001/2300320556
(Hadmat Khunta) 		1123003000NRG23010420231253952 01/04/2023 DAMOR JITENDRAKUMAR MAHENDRABHAI 1123003WL065290 DAMOR JITENDRAKUMAR MAHENDRABHAI 00045 BARB0JHALOD 3450 3450 Processed 03/05/2023 1173527331 JETENDREKUMAR MAHESHBHAI DAMO BANK OF BARODA(606985)
36 Jhalod GJ-23-003-030-001/5591083658
(Kadval) 		1123003000NRG23010420231253219 01/04/2023 NISRTA SUSHILABEN HARSINGBHAI 1123003WL065243 NISRTA SUSHILABEN HARSINGBHAI 00045 BARB0JHALOD 239 239 Processed 03/05/2023 1173527332 SUSHILABENHARSINGBHAINISARTA BANK OF BARODA(606985)
37 Jhalod GJ-23-003-030-001/5591083794
(Kadval) 		1123003000NRG23010420231253220 01/04/2023 BABUBHAI JAVSINGBHAI NISARTA 1123003WL065243 BABUBHAI JAVSINGBHAI NISARTA 00045 BARB0JHALOD 239 239 Processed 03/05/2023 1173527343 Nisarta Babubhai Javasingbhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-030-001/5591083794
(Kadval) 		1123003000NRG23010420231253221 01/04/2023 KALIBEN BABUBHAI NISARTA 1123003WL065243 KALIBEN BABUBHAI NISARTA 00045 BARB0JHALOD 239 239 Processed 03/05/2023 1173527344 Nisarta Kaliben Babubhai BANK OF BARODA(606985)
39 Jhalod GJ-23-003-036-001/2032
(Kharsana) 		1123003000NRG23010420231253983 01/04/2023 Suvar Shaileshbhai Nanjibhai 1123003WL065296 Suvar Shaileshbhai Nanjibhai 00045 BARB0JHALOD 3107 3107 Processed 03/05/2023 1173527349 MR SUVAR SHAILESHBHAI NANJIBHAI STATE BANK OF INDIA(508548)
40 Jhalod GJ-23-003-044-001/5602995
(Mahudi) 		1123003000NRG23010420231255048 01/04/2023 Vikiben Galyabhai Katara 1123003WL065372 Vikiben Galyabhai Katara 00045 BARB0JHALOD 1175 1175 Processed 03/05/2023 1173527340 Katara Vikiben Galyabhai BANK OF BARODA(606985)
41 Jhalod GJ-23-003-044-001/5610213
(Mahudi) 		1123003000NRG23010420231255079 01/04/2023 Daliben Surmalbhai Katara 1123003WL065378 Daliben Surmalbhai Katara 00045 BARB0JHALOD 1422 1422 Processed 03/05/2023 1173527341 DALIBEN SURMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-044-001/56910602
(Mahudi) 		1123003000NRG23010420231255083 01/04/2023 Charel Rasubhai Kaliyabhai 1123003WL065378 Charel Rasubhai Kaliyabhai 00045 BARB0JHALOD 1422 1422 Processed 03/05/2023 1173527342 Charel Rasubhai Kaliyabhai BANK OF BARODA(606985)
43 Jhalod GJ-23-003-044-001/5991066980
(Mahudi) 		1123003000NRG23010420231255087 01/04/2023 Katara Surtaben Vikrambhai 1123003WL065378 Katara Surtaben Vikrambhai 00045 BARB0JHALOD 1422 1422 Processed 03/05/2023 1173527526 KATARA SURTABEN VIKRAMBHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-072-001/5609616
(Shankarpura) 		1123003000NRG23010420231254017 01/04/2023 LALA BHAI 1123003WL065299 LALA BHAI 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173527346 Bhagora Lalabhai Jogibhai BANK OF BARODA(606985)
45 Jhalod GJ-23-003-072-001/5609619
(Shankarpura) 		1123003000NRG23010420231254018 01/04/2023 MAKHALI BEN DINESHBHAI BHAGORA 1123003WL065299 MAKHALI BEN DINESHBHAI BHAGORA 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173527187 MAKHALIBEN DINESHBHAI BHAGORA BANK OF BARODA(606985)
46 Jhalod GJ-23-003-072-001/56097850
(Shankarpura) 		1123003000NRG23010420231253212 01/04/2023 bariya hurjibhai kidiyabhai 1123003WL065242 bariya hurjibhai kidiyabhai 00045 BARB0JHALOD 1434 1434 Processed 03/05/2023 1173527347 Bariya Hurjibhai Kidiyabhai BANK OF BARODA(606985)
47 Jhalod GJ-23-003-072-001/56097857
(Shankarpura) 		1123003000NRG23010420231253213 01/04/2023 bariya kantaben 1123003WL065242 bariya kantaben 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173527191 KANTABEN NURAJIBHAI BADIA BANK OF BARODA(606985)
48 Jhalod GJ-23-003-072-001/56098021
(Shankarpura) 		1123003000NRG23010420231253216 01/04/2023 BARIYA DITUBEN 1123003WL065242 BARIYA DITUBEN 00045 BARB0JHALOD 2629 2629 Processed 03/05/2023 1173527531 Bariya Dituben BANK OF BARODA(606985)
49 Jhalod GJ-23-003-081-001/2300320964
(Therka) 		1123003000NRG23010420231254565 01/04/2023 Manubhai 1123003WL065345 Manubhai 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173527180 SANGADA MANUBHAI BASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-081-001/2300320974
(Therka) 		1123003000NRG23010420231254347 01/04/2023 DANGADA NILAMBEN BABUBHAI 1123003WL065325 DANGADA NILAMBEN BABUBHAI 00045 BARB0JHALOD 717 717 Processed 03/05/2023 1173527525 SANGADA NILAMBEN BABUBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-081-001/2333321081
(Therka) 		1123003000NRG23010420231254513 01/04/2023 Sangada Mohanbhai Mansingbhai 1123003WL065343 Sangada Mohanbhai Mansingbhai 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173527530 SANGADA MOHANBHAI MANSINGBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-081-001/2333321140
(Therka) 		1123003000NRG23010420231254769 01/04/2023 Sangada Sangitaben Dineshbhai 1123003WL065357 Sangada Sangitaben Dineshbhai 00045 BARB0JHALOD 717 717 Processed 03/05/2023 1173527196 MISS SANGITABEN DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
53 Jhalod GJ-23-003-081-001/2333321158
(Therka) 		1123003000NRG23010420231254772 01/04/2023 Sangada savitaben makanbhai 1123003WL065357 Sangada savitaben makanbhai 00045 BARB0JHALOD 1434 1434 Processed 03/05/2023 1173527189 SAVITABEN MAKANBHAI SANGADA BANK OF BARODA(606985)
54 Jhalod GJ-23-003-081-001/2333321326
(Therka) 		1123003000NRG23010420231254566 01/04/2023 Kamol Kalsingbhai Punjabhai 1123003WL065345 Kamol Kalsingbhai Punjabhai 00045 BARB0JHALOD 1912 1912 Processed 03/05/2023 1173527329 MR KALSINGBHAI PUNJABHAI KAMOL STATE BANK OF INDIA(508548)
55 Jhalod GJ-23-003-081-001/2333321327
(Therka) 		1123003000NRG23010420231254570 01/04/2023 Sangada Roshaniben Maheshbhai 1123003WL065346 Sangada Roshaniben Maheshbhai 00045 BARB0JHALOD 1434 1434 Processed 03/05/2023 1173527330 ROSHNIBEN MAHESHBHAIMADIYABHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-081-001/558608881
(Therka) 		1123003000NRG23010420231254351 01/04/2023 Sangada sitaben Alpeshbhai 1123003WL065325 Sangada sitaben Alpeshbhai 00045 BARB0JHALOD 956 956 Processed 03/05/2023 1173527522 SANGADA SITABEN ALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Jhalod GJ-23-003-081-001/5587694
(Therka) 		1123003000NRG23010420231254974 01/04/2023 Damor Raysingbhai bachubhai 1123003WL065366 Damor Raysingbhai bachubhai 00045 BARB0JHALOD 2868 2868 Processed 03/05/2023 1173527184 Damor Raysingbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 112876 112876
58 Jhalod GJ-23-003-002-001/5585224
(Bajarvada) 		1123003000NRG23010420231254505 01/04/2023 Sangada Dineshbhai Malabhai 1123003WL065342 Sangada Dineshbhai Malabhai 00045 BARB0LIMDIX 2070 2070 Processed 03/05/2023 1173527536 Sangada Dineshbhai Malabhai FINO PAYMENTS BANK LTD(608001)
59 Jhalod GJ-23-003-002-001/5591085196
(Bajarvada) 		1123003000NRG23010420231254489 01/04/2023 Sangada Shilaben Sunilbhai 1123003WL065340 Sangada Shilaben Sunilbhai 00045 BARB0LIMDIX 2070 2070 Processed 03/05/2023 1173527197 SANGADA SHILABEN SUNILBHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-014-002/5609171
(Dhola Khakhara) 		1123003000NRG23010420231253637 01/04/2023 DAMOR SHAILESHBHAI RAMSUBHAI 1123003WL065264 DAMOR SHAILESHBHAI RAMSUBHAI 00045 BARB0LIMDIX 2390 2390 Processed 03/05/2023 1173527539 Damor Shaileshbhai Ramsubhai BANK OF BARODA(606985)
61 Jhalod GJ-23-003-014-002/651123337
(Dhola Khakhara) 		1123003000NRG23010420231253647 01/04/2023 damor anilbhai ramsubhai 1123003WL065264 damor anilbhai ramsubhai 00045 BARB0LIMDIX 2390 2390 Processed 03/05/2023 1173527540 ANILBHAI RAMSUBHAI DAMOR BANK OF INDIA(508505)
62 Jhalod GJ-23-003-057-001/117
(Pavdi (Inami)) 		1123003000NRG23010420231254333 01/04/2023 KAMLESHBHAI RANGUBHAI DINDOD 1123003WL065324 KAMLESHBHAI RANGUBHAI DINDOD 00045 BARB0LIMDIX 2151 2151 Processed 03/05/2023 1173527538 DINDOD KAMLESHBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jhalod GJ-23-003-057-001/5585657
(Pavdi (Inami)) 		1123003000NRG23010420231254339 01/04/2023 Sangada Manjulaben Shaileshbhai 1123003WL065324 Sangada Manjulaben Shaileshbhai 00045 BARB0LIMDIX 2151 2151 Processed 03/05/2023 1173527201 SANGADA MANJULABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jhalod GJ-23-003-057-001/558583449
(Pavdi (Inami)) 		1123003000NRG23010420231254401 01/04/2023 PALAS SURTABEN JORSINGBHAI 1123003WL065332 PALAS SURTABEN JORSINGBHAI 00045 BARB0LIMDIX 2585 2585 Processed 03/05/2023 1173527203 SURTABEN JAVSINGBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-075-001/5586689
(Simlkhedi) 		1123003000NRG23010420231253947 01/04/2023 KISHORI JAYABEN SANJAYBHAI 1123003WL065288 KISHORI JAYABEN SANJAYBHAI 00045 BARB0LIMDIX 1912 1912 Processed 03/05/2023 1173527541 Kishori Jayaben Sanjaybhai BANK OF BARODA(606985)
66 Jhalod GJ-23-003-075-001/5687053
(Simlkhedi) 		1123003000NRG23010420231253953 01/04/2023 DINESH SALIYABHAI NINAMA 1123003WL065291 DINESH SALIYABHAI NINAMA 00045 BARB0LIMDIX 200 200 Processed 03/05/2023 1173527534 NINAMA DINESHBHAI SALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-075-001/5687777112
(Simlkhedi) 		1123003000NRG23010420231253948 01/04/2023 Kishori Ranjanben Ashvinbhai 1123003WL065288 Kishori Ranjanben Ashvinbhai 00045 BARB0LIMDIX 1912 1912 Processed 03/05/2023 1173527543 KISHORI RANJANBEN ASHVINBHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-075-001/5687777112
(Simlkhedi) 		1123003000NRG23010420231253949 01/04/2023 Kishori Sonalben Ashvinbhai 1123003WL065288 Kishori Sonalben Ashvinbhai 00045 BARB0LIMDIX 1912 1912 Processed 03/05/2023 1173527198 KISHORI SONALBEN ASHVINBHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-079-001/561079346
(Thala (Limdi)) 		1123003000NRG23310320231250290 01/04/2023 Bhabhor Pragneshbhai Mansukhbhai 1123003WL065097 Bhabhor Pragneshbhai Mansukhbhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527200 MR PRAGNESH KUMAR MANUKABHAI BHABHOR STATE BANK OF INDIA(508548)
70 Jhalod GJ-23-003-079-001/561079346
(Thala (Limdi)) 		1123003000NRG23310320231250291 01/04/2023 Bhabhor Sarsvatiben Pragneshbhai 1123003WL065097 Bhabhor Sarsvatiben Pragneshbhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527199 MRS SARASVATI BEN PRAGNESHBHAI BHABHOR STATE BANK OF INDIA(508548)
71 Jhalod GJ-23-003-079-001/561079347
(Thala (Limdi)) 		1123003000NRG23310320231250292 01/04/2023 Bhabhor Grishmaben Pratikbhai 1123003WL065097 Bhabhor Grishmaben Pratikbhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527535 GRISHMABEN RAMESH NINAMA BANK OF BARODA(606985)
72 Jhalod GJ-23-003-079-001/561079348
(Thala (Limdi)) 		1123003000NRG23310320231250294 01/04/2023 Amaliyar Gajiben Bherubhai 1123003WL065097 Amaliyar Gajiben Bherubhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527544 AMALIYAR GAJIBEN BHERUBHAI BANK OF BARODA(606985)
73 Jhalod GJ-23-003-079-001/561079351
(Thala (Limdi)) 		1123003000NRG23310320231250298 01/04/2023 Ninama Kalpeshbhai Devabhai 1123003WL065097 Ninama Kalpeshbhai Devabhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527537 KALPESHBHAI DEVABHAI NINAMA BANK OF BARODA(606985)
74 Jhalod GJ-23-003-079-001/561079355
(Thala (Limdi)) 		1123003000NRG23310320231250303 01/04/2023 Bhabhor Pravinbhai Nanjibhai 1123003WL065097 Bhabhor Pravinbhai Nanjibhai 00045 BARB0LIMDIX 3585 3585 Processed 03/05/2023 1173527542 BHABHOR PRAVINBHAI NANJIBHAI BANK OF BARODA(606985)
SubTotal 43253 43253
75 Jhalod GJ-23-003-002-001/1840537
(Bajarvada) 		1123003000NRG23010420231254470 01/04/2023 Amaliyar Madhuben Sunilbhai 1123003WL065340 Amaliyar Madhuben Sunilbhai 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527383 AMALIYAR MADHUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-002-001/1840537
(Bajarvada) 		1123003000NRG23010420231254469 01/04/2023 Amaliyar Sunilbhai Tersingbhai 1123003WL065340 Amaliyar Sunilbhai Tersingbhai 00057 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1173527597 AMALIYAR SUNILBHAI TERSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-002-001/1840568
(Bajarvada) 		1123003000NRG23010420231254471 01/04/2023 bhamaniya kaileshbhai dalabhai 1123003WL065340 bhamaniya kaileshbhai dalabhai 00057 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1173527471 KAILESHBHAI DALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-002-001/55852365
(Bajarvada) 		1123003000NRG23010420231254506 01/04/2023 Sangada Natubhai Nanjibhai 1123003WL065342 Sangada Natubhai Nanjibhai 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527386 SANGADA NATUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-002-001/55852414
(Bajarvada) 		1123003000NRG23010420231254475 01/04/2023 BAMANIYA PASUBEN SURESHBHAI 1123003WL065340 BAMANIYA PASUBEN SURESHBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527381 BAMANIYA PASUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-002-001/55852419
(Bajarvada) 		1123003000NRG23010420231254477 01/04/2023 BAMANIYA URMILABEN RAJUBHAI 1123003WL065340 BAMANIYA URMILABEN RAJUBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527290 URMILABEN RAJUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-002-001/55852420
(Bajarvada) 		1123003000NRG23010420231254478 01/04/2023 AMLIYAR RAMILABEN HIRABHAI 1123003WL065340 AMLIYAR RAMILABEN HIRABHAI 00057 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1173527294 AMALIYAR RAMILABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-002-001/55852421
(Bajarvada) 		1123003000NRG23010420231254480 01/04/2023 BAMANIYA SUREKHABEN SUKESHBHAI 1123003WL065340 BAMANIYA SUREKHABEN SUKESHBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527407 SUREKHABEN SUKESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-002-001/55852422
(Bajarvada) 		1123003000NRG23010420231254481 01/04/2023 BAMANIYA REKHABEN VILAMBHAI 1123003WL065340 BAMANIYA REKHABEN VILAMBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527418 REKHABEN VILAMBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-002-001/558524855
(Bajarvada) 		1123003000NRG23010420231254500 01/04/2023 Sangada Gorsingbhai Balubhai 1123003WL065341 Sangada Gorsingbhai Balubhai 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527285 SANGADA GORSINGBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-002-001/558524855
(Bajarvada) 		1123003000NRG23010420231254501 01/04/2023 Sangada Raanjuben Gorsingbhai 1123003WL065341 Sangada Raanjuben Gorsingbhai 00057 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1173527286 SANGADA RAANJUBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-002-001/5591085183
(Bajarvada) 		1123003000NRG23010420231254487 01/04/2023 Sangada Rakudiben Kantubhai 1123003WL065340 Sangada Rakudiben Kantubhai 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527289 SANGADA RAKUDIBEN KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-002-001/5591085198
(Bajarvada) 		1123003000NRG23010420231254512 01/04/2023 sangada shantaben gumanbhai 1123003WL065342 sangada shantaben gumanbhai 00057 BARB0BGGBXX 1840 1840 Processed 03/05/2023 1173527428 SANGADA SHANTABEN GUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-002-001/5591085198
(Bajarvada) 		1123003000NRG23010420231254511 01/04/2023 Shanta 1123003WL065342 Shanta 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527427 MR GUMANBHAI NANJIBHAI SANGADA STATE BANK OF INDIA(508548)
89 Jhalod GJ-23-003-002-001/5591085336
(Bajarvada) 		1123003000NRG23010420231254492 01/04/2023 Sangada Vipulbhai Rameshbhai 1123003WL065340 Sangada Vipulbhai Rameshbhai 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527465 VIPULBHAI RAMESHBHAI SANGADA& RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-002-001/5591085340
(Bajarvada) 		1123003000NRG23010420231254493 01/04/2023 VAHONIYA MADHUBEN KANTUBHAI 1123003WL065340 VAHONIYA MADHUBEN KANTUBHAI 00057 BARB0BGGBXX 2070 2070 Processed 03/05/2023 1173527596 VAHONIYA MADHUBEN KANTUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
91 Jhalod GJ-23-003-009-001/5629765
(Chhayan) 		1123003000NRG23010420231253762 01/04/2023 sangada vanitaben kansukhbhai 1123003WL065277 sangada vanitaben kansukhbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527242 VANITABEN KANSUKHBHAI SANGADA BANK OF INDIA(508505)
92 Jhalod GJ-23-003-014-002/651123328
(Dhola Khakhara) 		1123003000NRG23010420231253642 01/04/2023 damor sureshbhai gumanbhai 1123003WL065264 damor sureshbhai gumanbhai 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527356 Damor Sureshbhai Gumanbhai BANK OF BARODA(606985)
93 Jhalod GJ-23-003-014-002/651123338
(Dhola Khakhara) 		1123003000NRG23010420231253648 01/04/2023 damor nanubhai ramshubhai 1123003WL065264 damor nanubhai ramshubhai 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527357 DAMOR NANUBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-017-001/5580779
(Fulpura) 		1123003000NRG23010420231253964 01/04/2023 Damor Kamliben Virsingbhai 1123003WL065293 Damor Kamliben Virsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527411 KAMLIBEN VIRSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-017-001/5580779
(Fulpura) 		1123003000NRG23010420231253963 01/04/2023 Damor Virsingbhai Hadyabhai 1123003WL065293 Damor Virsingbhai Hadyabhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527408 VIRSINGBHAI SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-017-001/5588273
(Fulpura) 		1123003000NRG23010420231253250 01/04/2023 Bariya Kampaben Sureshbhai 1123003WL065246 Bariya Kampaben Sureshbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527396 KAMPA DALSINGH DAMOR BANK OF BARODA(606985)
97 Jhalod GJ-23-003-017-001/5588273
(Fulpura) 		1123003000NRG23010420231253249 01/04/2023 Bariya Sureshbhai Nurjibhai 1123003WL065246 Bariya Sureshbhai Nurjibhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527394 BARIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-017-001/5588319
(Fulpura) 		1123003000NRG23010420231253172 01/04/2023 Damor Nareshbhai Manubhai 1123003WL065238 Damor Nareshbhai Manubhai 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527395 DAMOR NARESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-017-001/5597898
(Fulpura) 		1123003000NRG23010420231253967 01/04/2023 Sangada Kokilaben Gorsingbhai 1123003WL065293 Sangada Kokilaben Gorsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527399 SANGADA KOKILABEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-017-001/5603455
(Fulpura) 		1123003000NRG23010420231253174 01/04/2023 Damor Maniben Vinubhai 1123003WL065238 Damor Maniben Vinubhai 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527600 DAMOR MANIBEN VINUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 Jhalod GJ-23-003-017-001/5603455
(Fulpura) 		1123003000NRG23010420231253173 01/04/2023 Damor Vinubhai Khatubhai 1123003WL065238 Damor Vinubhai Khatubhai 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1173527601 DAMOR V KHATUBHAI INDUSIND BANK(607189)
102 Jhalod GJ-23-003-017-001/56040418
(Fulpura) 		1123003000NRG23010420231253968 01/04/2023 Sangada Rasilaben Rajubhai 1123003WL065293 Sangada Rasilaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527431 SANGADA RASILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-017-001/560407637
(Fulpura) 		1123003000NRG23010420231253955 01/04/2023 Damor Maganbhai Tersingbhai 1123003WL065292 Damor Maganbhai Tersingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527387 DAMOR MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-017-001/560407637
(Fulpura) 		1123003000NRG23010420231253956 01/04/2023 Damor Ramilaben Maganbhai 1123003WL065292 Damor Ramilaben Maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527388 Damor Ramilaben Maganbhai BANK OF BARODA(606985)
105 Jhalod GJ-23-003-017-001/560407858
(Fulpura) 		1123003000NRG23010420231253798 01/04/2023 Damor Maljibhai Sadiyabhai 1123003WL065284 Damor Maljibhai Sadiyabhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527410 MALJIBHAI SADYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-017-001/560407866
(Fulpura) 		1123003000NRG23010420231253970 01/04/2023 Damor Maganbhai Kaljibhai 1123003WL065293 Damor Maganbhai Kaljibhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527391 MR MAGANBHAI KALJIBHAI DAMOR STATE BANK OF INDIA(508548)
107 Jhalod GJ-23-003-017-001/560407867
(Fulpura) 		1123003000NRG23010420231253972 01/04/2023 Damor Gorkiben Parsingbhai 1123003WL065294 Damor Gorkiben Parsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527416 Damor Gorkiben Parsingbhai BANK OF BARODA(606985)
108 Jhalod GJ-23-003-017-001/560408004
(Fulpura) 		1123003000NRG23010420231253961 01/04/2023 Damor Rajeshbhai Ruplabhai 1123003WL065292 Damor Rajeshbhai Ruplabhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527392 DAMOR RAJESHBHAI RUPLABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-019-001/5609608609
(Garadu) 		1123003000NRG23010420231253200 01/04/2023 DAMOR KAMODIBEN 1123003WL065241 DAMOR KAMODIBEN 00057 BARB0BGGBXX 717 717 Processed 03/05/2023 1173527393 DAMOR KAMODIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-019-001/5609609145
(Garadu) 		1123003000NRG23010420231253183 01/04/2023 Muniya Rajkumar Mukeshbhai 1123003WL065239 Muniya Rajkumar Mukeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 03/05/2023 1173527594 MUNIYA RAJKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Jhalod GJ-23-003-020-001/6596539
(Ghensva) 		1123003000NRG23310320231252271 01/04/2023 GORADAN 1123003WL065178 GORADAN 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527406 GORDHANBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-026-001/223-B
(Jafarpura) 		1123003000NRG23010420231254926 01/04/2023 LASUBHAI JOKHANABHAI DAMOR 1123003WL065364 LASUBHAI JOKHANABHAI DAMOR 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527617 DAMOR LASUBHAI JOKHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-026-001/223-B
(Jafarpura) 		1123003000NRG23010420231254927 01/04/2023 SAKUDIBEN LASUBHAI DAMOR 1123003WL065364 SAKUDIBEN LASUBHAI DAMOR 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527466 DAMOR SAKUDIBEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jhalod GJ-23-003-026-001/5610656
(Jafarpura) 		1123003000NRG23010420231253766 01/04/2023 TAMBODIYA GITABEN SURTANBHAI 1123003WL065279 TAMBODIYA GITABEN SURTANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527602 TAMBOLIYA GITABEN SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Jhalod GJ-23-003-026-001/561067152
(Jafarpura) 		1123003000NRG23010420231254931 01/04/2023 DAMOR KALPESHBHAI RAMSUBHAI 1123003WL065364 DAMOR KALPESHBHAI RAMSUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527614 DAMOR KALPESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-030-001/5591083907
(Kadval) 		1123003000NRG23010420231253453 01/04/2023 Vasaiya Lalitaben Sursingbhai 1123003WL065253 Vasaiya Lalitaben Sursingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527414 LALITABEN SURSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-030-001/5591083908
(Kadval) 		1123003000NRG23010420231253649 01/04/2023 Vasaiya Sumitraben Savsingbhai 1123003WL065265 Vasaiya Sumitraben Savsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527409 SUMITRABEN SAVSING VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-030-001/5591083910
(Kadval) 		1123003000NRG23010420231253718 01/04/2023 Vasaiya Babubhai Lalsingbhai 1123003WL065272 Vasaiya Babubhai Lalsingbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527459 BABUBHAI LALSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-030-001/5591083962
(Kadval) 		1123003000NRG23310320231250154 01/04/2023 parmar rajubhai bhursingbhai 1123003WL065087 parmar rajubhai bhursingbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527469 RAJUBHAI BHURSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-030-001/5591083962
(Kadval) 		1123003000NRG23310320231250155 01/04/2023 parmar tinaben rajubhai 1123003WL065087 parmar tinaben rajubhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527438 PARMAR TINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-030-001/559108407
(Kadval) 		1123003000NRG23010420231253223 01/04/2023 Nisarta Ramsubhai Varsigbhai 1123003WL065244 Nisarta Ramsubhai Varsigbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527457 RAMSUBHAI VARSINGBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-030-001/559108407
(Kadval) 		1123003000NRG23010420231253224 01/04/2023 Nisarta simaben Ramsubhai 1123003WL065244 Nisarta simaben Ramsubhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527458 Nisarata Simaben Ramsubhai BANK OF BARODA(606985)
123 Jhalod GJ-23-003-030-001/5591084076
(Kadval) 		1123003000NRG23010420231253226 01/04/2023 Nisarta Rinaben Lavkeshbhai 1123003WL065244 Nisarta Rinaben Lavkeshbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527436 REENADOKALIYA BANK OF BARODA(606985)
124 Jhalod GJ-23-003-030-001/5591084080
(Kadval) 		1123003000NRG23010420231253228 01/04/2023 nisarta kamleshbhai Dalabhai 1123003WL065244 nisarta kamleshbhai Dalabhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527456 KAMLESHBHAI DALABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-030-001/5591084081
(Kadval) 		1123003000NRG23010420231253230 01/04/2023 Didod Babubhai Kalubhai 1123003WL065244 Didod Babubhai Kalubhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527382 BABUBHAI KALUBHBAI DIDOR BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-030-001/5591084081
(Kadval) 		1123003000NRG23010420231253231 01/04/2023 DINDOD DHOLIBEN BABUBHAI 1123003WL065244 DINDOD DHOLIBEN BABUBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527417 DHOLIBEN BABUBHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-030-001/5591084432
(Kadval) 		1123003000NRG23010420231253232 01/04/2023 BARIYA KALABHAI KAMLABHAI 1123003WL065244 BARIYA KALABHAI KAMLABHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527460 Bariya Kalabhai Kamlabhai BANK OF BARODA(606985)
128 Jhalod GJ-23-003-030-001/5591084762
(Kadval) 		1123003000NRG23010420231253233 01/04/2023 DAMOR KAMLESHBHAI CHAGANBHAI 1123003WL065244 DAMOR KAMLESHBHAI CHAGANBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527433 DAMOR KAMLESHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591084868
(Kadval) 		1123003000NRG23010420231253234 01/04/2023 vagela manishaben ajaybhai 1123003WL065244 vagela manishaben ajaybhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527384 VAGELA MANISHABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5591084932
(Kadval) 		1123003000NRG23310320231250157 01/04/2023 BARIYA MANIBEN JYNTIBHAI 1123003WL065087 BARIYA MANIBEN JYNTIBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527599 BARIYA MANIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591084940
(Kadval) 		1123003000NRG23310320231250158 01/04/2023 PARMAR RASU BHAI DEVLA BHAI 1123003WL065087 PARMAR RASU BHAI DEVLA BHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527472 RASULBHAI DEVLABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-030-001/5591084940
(Kadval) 		1123003000NRG23310320231250159 01/04/2023 Parmar Sangitaben Rasulbhai 1123003WL065087 Parmar Sangitaben Rasulbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527439 PARMAR SANGITABEN RASULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
133 Jhalod GJ-23-003-030-001/5591084941
(Kadval) 		1123003000NRG23310320231250160 01/04/2023 PARMAR SHAILESH BHAI BADIYA BHAI 1123003WL065087 PARMAR SHAILESH BHAI BADIYA BHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527415 SHAILESHBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/5591084951
(Kadval) 		1123003000NRG23310320231250163 01/04/2023 BARIA NITABEN CHIRAGBHAI 1123003WL065087 BARIA NITABEN CHIRAGBHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527437 BARIA NITABEN CHIRAGBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/5591084951
(Kadval) 		1123003000NRG23310320231250162 01/04/2023 BARIYA CHIRAG MANSING BHAI 1123003WL065087 BARIYA CHIRAG MANSING BHAI 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527598 Baria Chiragbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
136 Jhalod GJ-23-003-030-001/5591085005
(Kadval) 		1123003000NRG23010420231253235 01/04/2023 NISARTA RADHABEN BABUBHAI 1123003WL065244 NISARTA RADHABEN BABUBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527420 NISRTA RADHABEN BABUBHAI BANK OF BARODA(606985)
137 Jhalod GJ-23-003-030-001/5591085008
(Kadval) 		1123003000NRG23010420231253222 01/04/2023 Sangada Kinjalben Dineshbhai 1123003WL065243 Sangada Kinjalben Dineshbhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527449 Sangada Kinjalben FINO PAYMENTS BANK LTD(608001)
138 Jhalod GJ-23-003-030-001/5591085132
(Kadval) 		1123003000NRG23010420231253236 01/04/2023 Nisarta Sanjaybhai Bhartabhai 1123003WL065244 Nisarta Sanjaybhai Bhartabhai 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527432 NISARATA SANJAYBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591085167
(Kadval) 		1123003000NRG23010420231253237 01/04/2023 NISARTA MINABEB RAKESHBHAI 1123003WL065244 NISARTA MINABEB RAKESHBHAI 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527454 MINABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591085168
(Kadval) 		1123003000NRG23010420231253238 01/04/2023 SABUDIBEN MANSUKHBHAI NISARTA 1123003WL065244 SABUDIBEN MANSUKHBHAI NISARTA 00057 BARB0BGGBXX 239 239 Processed 03/05/2023 1173527419 SABUDIBEN MANSHUKHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-036-001/1890755
(Kharsana) 		1123003000NRG23010420231253980 01/04/2023 Suvar Galabhai Fuljibhai 1123003WL065296 Suvar Galabhai Fuljibhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527470 GALABHAI FULJIBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-036-001/2031
(Kharsana) 		1123003000NRG23010420231253982 01/04/2023 Suvar Babliben Balubhai 1123003WL065296 Suvar Babliben Balubhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527429 SUVAR BABLIBEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-036-001/2031
(Kharsana) 		1123003000NRG23010420231253981 01/04/2023 Suvar Balubhai Nanjibhai 1123003WL065296 Suvar Balubhai Nanjibhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527453 BALUBHAI NANJIBHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-036-001/2032
(Kharsana) 		1123003000NRG23010420231253984 01/04/2023 Suvar Priyankaben Shaileshbhai 1123003WL065296 Suvar Priyankaben Shaileshbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527450 MRS SUVAR PRIYANKABEN SHAILESHBHAI STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-036-001/2038
(Kharsana) 		1123003000NRG23010420231253987 01/04/2023 Suvar Kanaben Prabhubhai 1123003WL065296 Suvar Kanaben Prabhubhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527425 SUVAR KANABEN PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-036-001/2038
(Kharsana) 		1123003000NRG23010420231253986 01/04/2023 Suvar Prabhubhai Nurjibhai 1123003WL065296 Suvar Prabhubhai Nurjibhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527400 SUVAR PRABHUBHAI NURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-036-001/5591163
(Kharsana) 		1123003000NRG23010420231253988 01/04/2023 Suvar Ajitbhai Javsingbhai 1123003WL065296 Suvar Ajitbhai Javsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 03/05/2023 1173527430 SUVAR AJITBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-036-001/5591299
(Kharsana) 		1123003000NRG23310320231251877 01/04/2023 Charel Mangudiben Sureshbhai 1123003WL065162 Charel Mangudiben Sureshbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527461 MAGUDIBEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-036-001/5591299
(Kharsana) 		1123003000NRG23310320231251878 01/04/2023 Charel Mangudiben Sureshbhai 1123003WL065162 Charel Mangudiben Sureshbhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527462 MAGUDIBEN SURESHBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-036-001/56106004
(Kharsana) 		1123003000NRG23310320231251881 01/04/2023 CHAREL GENDALBHAI Hadyabhai 1123003WL065162 CHAREL GENDALBHAI Hadyabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527421 GENDALBHAI HADIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-036-001/56106004
(Kharsana) 		1123003000NRG23310320231251882 01/04/2023 CHAREL GENDALBHAI Hadyabhai 1123003WL065162 CHAREL GENDALBHAI Hadyabhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527422 GENDALBHAI HADIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-036-001/56106077
(Kharsana) 		1123003000NRG23310320231251883 01/04/2023 Charel Ramsingbhai Kaliyabhai 1123003WL065162 Charel Ramsingbhai Kaliyabhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527463 RAMSINGBHAI KALIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-036-001/56106077
(Kharsana) 		1123003000NRG23310320231251884 01/04/2023 Charel Ramsingbhai Kaliyabhai 1123003WL065162 Charel Ramsingbhai Kaliyabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527464 RAMSINGBHAI KALIYABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-036-001/56106230
(Kharsana) 		1123003000NRG23310320231251887 01/04/2023 Charel Daljibhai Valabhai 1123003WL065162 Charel Daljibhai Valabhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527389 CHAREL DALJIBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-036-001/56106230
(Kharsana) 		1123003000NRG23310320231251888 01/04/2023 Charel Daljibhai Valabhai 1123003WL065162 Charel Daljibhai Valabhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527390 CHAREL DALJIBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-036-001/5610834
(Kharsana) 		1123003000NRG23310320231251895 01/04/2023 Vagela Surekhaben Jayeshbhai 1123003WL065162 Vagela Surekhaben Jayeshbhai 00057 BARB0BGGBXX 1434 1434 Processed 03/05/2023 1173527467 SUREKHABEN JAYESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-036-001/5610834
(Kharsana) 		1123003000NRG23310320231251896 01/04/2023 Vagela Surekhaben Jayeshbhai 1123003WL065162 Vagela Surekhaben Jayeshbhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527468 SUREKHABEN JAYESHBHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-044-001/5610217
(Mahudi) 		1123003000NRG23010420231255080 01/04/2023 RAJESH BHAI 1123003WL065378 RAJESH BHAI 00057 BARB0BGGBXX 711 711 Processed 03/05/2023 1173527451 RAJESHBHAI DIPABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-044-001/5610319
(Mahudi) 		1123003000NRG23010420231255081 01/04/2023 KATARA CHOKIBEN DALUBHAI 1123003WL065378 KATARA CHOKIBEN DALUBHAI 00057 BARB0BGGBXX 1422 1422 Processed 03/05/2023 1173527412 Katara Chokhiben Dalubhai BANK OF BARODA(606985)
160 Jhalod GJ-23-003-044-001/5610398
(Mahudi) 		1123003000NRG23010420231255082 01/04/2023 KATARA RAMUDIBEN MALABHAI 1123003WL065378 KATARA RAMUDIBEN MALABHAI 00057 BARB0BGGBXX 711 711 Processed 03/05/2023 1173527426 KATARA RAMUDIBEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-044-001/5991066960
(Mahudi) 		1123003000NRG23010420231255084 01/04/2023 Katara Revliben Rupsingbhai 1123003WL065378 Katara Revliben Rupsingbhai 00057 BARB0BGGBXX 1422 1422 Processed 03/05/2023 1173527413 REVLIBEN RUPSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-044-001/5991066970
(Mahudi) 		1123003000NRG23010420231255085 01/04/2023 Katara Sursingbhai Surpalbhai 1123003WL065378 Katara Sursingbhai Surpalbhai 00057 BARB0BGGBXX 1422 1422 Processed 03/05/2023 1173527397 KATARA SURSINGBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-044-001/5991066971
(Mahudi) 		1123003000NRG23010420231255086 01/04/2023 Katara Raysingbhai Shantubhai 1123003WL065378 Katara Raysingbhai Shantubhai 00057 BARB0BGGBXX 1422 1422 Processed 03/05/2023 1173527284 KATARA RAYSINGBHAI SHANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-057-001/1865301
(Pavdi (Inami)) 		1123003000NRG23010420231254336 01/04/2023 SAVLIBEN 1123003WL065324 SAVLIBEN 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527365 SAVLIBEN VARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-057-001/403
(Pavdi (Inami)) 		1123003000NRG23010420231254338 01/04/2023 Bhabhor Mineshbhai Babubhai 1123003WL065324 Bhabhor Mineshbhai Babubhai 00057 BARB0BGGBXX 717 717 Processed 03/05/2023 1173527403 BHABHOR MINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Jhalod GJ-23-003-057-001/5585727
(Pavdi (Inami)) 		1123003000NRG23010420231254340 01/04/2023 Sangada Vanrajbhai Jashwantbhai 1123003WL065324 Sangada Vanrajbhai Jashwantbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527548 VANRAJBHAI JASVANTBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-057-001/55858341
(Pavdi (Inami)) 		1123003000NRG23010420231254319 01/04/2023 Sangada Ranjanben Kalpeshbhai 1123003WL065323 Sangada Ranjanben Kalpeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527401 SANGADA RANJANBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-057-001/55858341
(Pavdi (Inami)) 		1123003000NRG23010420231254321 01/04/2023 Sangada Ranjanben Kalpeshbhai 1123003WL065323 Sangada Ranjanben Kalpeshbhai 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527271 SANGADA RANJANBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-057-001/558583583
(Pavdi (Inami)) 		1123003000NRG23010420231254326 01/04/2023 meda majubhai p 1123003WL065323 meda majubhai p 00057 BARB0BGGBXX 956 956 Processed 03/05/2023 1173527250 MEDA MAJUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-057-001/558583815
(Pavdi (Inami)) 		1123003000NRG23010420231254327 01/04/2023 BHABHOR JITENDRABHAI ARJUNBHAI 1123003WL065323 BHABHOR JITENDRABHAI ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527545 BHABHOR JITENDRBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jhalod GJ-23-003-057-001/558583815
(Pavdi (Inami)) 		1123003000NRG23010420231254329 01/04/2023 BHABHOR JITENDRABHAI ARJUNBHAI 1123003WL065323 BHABHOR JITENDRABHAI ARJUNBHAI 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527376 BHABHOR JITENDRBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jhalod GJ-23-003-057-001/558583815
(Pavdi (Inami)) 		1123003000NRG23010420231254330 01/04/2023 BHABHOR SHOBHANABEN ARJUNBHAI 1123003WL065323 BHABHOR SHOBHANABEN ARJUNBHAI 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527547 SHOBHANABEN ARJUNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-057-001/558583815
(Pavdi (Inami)) 		1123003000NRG23010420231254328 01/04/2023 BHABHOR SHOBHANABEN ARJUNBHAI 1123003WL065323 BHABHOR SHOBHANABEN ARJUNBHAI 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527546 SHOBHANABEN ARJUNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-057-001/558583957
(Pavdi (Inami)) 		1123003000NRG23010420231254423 01/04/2023 Sangada Bhavinbhai Kanubhai 1123003WL065335 Sangada Bhavinbhai Kanubhai 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173527260 Sangada Bhavinbhai Kanubhai BANK OF BARODA(606985)
175 Jhalod GJ-23-003-057-001/558583963
(Pavdi (Inami)) 		1123003000NRG23010420231254331 01/04/2023 kalavati 1123003WL065323 kalavati 00057 BARB0BGGBXX 478 478 Processed 03/05/2023 1173527373 SANGADA KALAVATIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
176 Jhalod GJ-23-003-057-001/558583963
(Pavdi (Inami)) 		1123003000NRG23010420231254332 01/04/2023 kalavati 1123003WL065323 kalavati 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527374 SANGADA KALAVATIBEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
177 Jhalod GJ-23-003-057-001/558583977
(Pavdi (Inami)) 		1123003000NRG23010420231254409 01/04/2023 RINABEN 1123003WL065333 RINABEN 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527255 BHABHOR RINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-057-001/5585884018
(Pavdi (Inami)) 		1123003000NRG23010420231254410 01/04/2023 Sumli 1123003WL065333 Sumli 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527259 BHABHOR SUMALIBEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-057-001/5585884032
(Pavdi (Inami)) 		1123003000NRG23010420231254411 01/04/2023 Jumaben 1123003WL065333 Jumaben 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527369 ZUMABEN MAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-057-001/5585884046
(Pavdi (Inami)) 		1123003000NRG23010420231254412 01/04/2023 Lalita 1123003WL065333 Lalita 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527554 SANGADA LALITABEN SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jhalod GJ-23-003-057-001/5585887119
(Pavdi (Inami)) 		1123003000NRG23010420231254413 01/04/2023 Pankaj 1123003WL065333 Pankaj 00057 BARB0BGGBXX 2390 2390 Processed 03/05/2023 1173527264 BHABHOR PANKJBHAI KASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Jhalod GJ-23-003-057-001/5585887159
(Pavdi (Inami)) 		1123003000NRG23010420231254354 01/04/2023 Anita 1123003WL065326 Anita 00057 BARB0BGGBXX 2868 2868 Processed 03/05/2023 1173527368 ANITABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-057-001/5585888640
(Pavdi (Inami)) 		1123003000NRG23010420231254416 01/04/2023 Sangada Darshanbhai Rajsingbhai 1123003WL065334 Sangada Darshanbhai Rajsingbhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527556 SANGADA DARSHAN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Jhalod GJ-23-003-057-001/5585888654
(Pavdi (Inami)) 		1123003000NRG23010420231254417 01/04/2023 Bhabhor Mukeshbhai Narubhai 1123003WL065334 Bhabhor Mukeshbhai Narubhai 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527223 MUKESHBHAI NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-057-001/5585994
(Pavdi (Inami)) 		1123003000NRG23010420231254421 01/04/2023 HATHILA KAMALABEN SANJAYBHAI 1123003WL065334 HATHILA KAMALABEN SANJAYBHAI 00057 BARB0BGGBXX 717 717 Processed 03/05/2023 1173527270 HATHILA KAMALABEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
186 Jhalod GJ-23-003-057-001/5585999
(Pavdi (Inami)) 		1123003000NRG23010420231254426 01/04/2023 Bhabhor Kantaben Kasubhai 1123003WL065335 Bhabhor Kantaben Kasubhai 00057 BARB0BGGBXX 2530 2530 Processed 03/05/2023 1173527366 KANTABEN KASUBHAI KIKABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-067-001/5710691323
(Rupakheda) 		1123003000NRG23010420231254310 01/04/2023 Ninama niraliben 1123003WL065322 Ninama niraliben 00057 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173527402 NINAMA NIRALIBEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-067-001/5710691324
(Rupakheda) 		1123003000NRG23010420231254311 01/04/2023 Ninama vipulbhai 1123003WL065322 Ninama vipulbhai 00057 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173527269 NINAMA VIPULKUMAR RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-067-001/5710691357
(Rupakheda) 		1123003000NRG23010420231254312 01/04/2023 BHURIYA KAVITABEN RAVSINGBHAI 1123003WL065322 BHURIYA KAVITABEN RAVSINGBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527262 BHURIYA KAVITABEN RAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-067-001/5710691358
(Rupakheda) 		1123003000NRG23010420231254313 01/04/2023 BHURIYA DHRUVISHABEN 1123003WL065322 BHURIYA DHRUVISHABEN 00057 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173527561 DHRUVISHBEN RAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-072-001/5591540
(Shankarpura) 		1123003000NRG23010420231254013 01/04/2023 bhagora jitendarabhai 1123003WL065299 bhagora jitendarabhai 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527424 JITENDRABHAI MANSINGBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-072-001/5591540
(Shankarpura) 		1123003000NRG23010420231254014 01/04/2023 bhagora ushaben 1123003WL065299 bhagora ushaben 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527398 Bhagora Ushaben BANK OF BARODA(606985)
193 Jhalod GJ-23-003-072-001/5609581
(Shankarpura) 		1123003000NRG23010420231254015 01/04/2023 Dodiyar ratanbhai vaktabhai 1123003WL065299 Dodiyar ratanbhai vaktabhai 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527278 DODIYAR RATAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-072-001/5609610
(Shankarpura) 		1123003000NRG23010420231253210 01/04/2023 NARMDA BEN 1123003WL065242 NARMDA BEN 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527281 NARMADA BEN ICICI BANK LTD(508534)
195 Jhalod GJ-23-003-072-001/5609612
(Shankarpura) 		1123003000NRG23010420231253211 01/04/2023 bariya manjuben 1123003WL065242 bariya manjuben 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527280 BARIYA MANJUBEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-072-001/88
(Shankarpura) 		1123003000NRG23010420231253217 01/04/2023 bariya radhaben 1123003WL065242 bariya radhaben 00057 BARB0BGGBXX 2629 2629 Processed 03/05/2023 1173527279 BARIYA RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-075-001/5687053
(Simlkhedi) 		1123003000NRG23010420231253954 01/04/2023 Ninama Kavitaben Dineshbhai 1123003WL065291 Ninama Kavitaben Dineshbhai 00057 BARB0BGGBXX 200 200 Processed 03/05/2023 1173527568 NINAMA KAVITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-079-001/561079349
(Thala (Limdi)) 		1123003000NRG23310320231250295 01/04/2023 Amaliyar Arvindbhai Rameshbhai 1123003WL065097 Amaliyar Arvindbhai Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527361 AMALIYAR ARVINDBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-079-001/561079350
(Thala (Limdi)) 		1123003000NRG23310320231250297 01/04/2023 Ninama Shaileshbhai Virabhai 1123003WL065097 Ninama Shaileshbhai Virabhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527359 NINAMA SHAILESHBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-079-001/561079353
(Thala (Limdi)) 		1123003000NRG23310320231250301 01/04/2023 Amaliyar Nileshbhai Manubhai 1123003WL065097 Amaliyar Nileshbhai Manubhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527360 AMALIYAR NILESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-079-001/561079354
(Thala (Limdi)) 		1123003000NRG23310320231250302 01/04/2023 Amaliyar Dineshbhai Bachubhai 1123003WL065097 Amaliyar Dineshbhai Bachubhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527358 DINESH BACHUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-081-001/2300320801
(Therka) 		1123003000NRG23010420231254346 01/04/2023 Sangada Rekhaben Shaileshbhai 1123003WL065325 Sangada Rekhaben Shaileshbhai 00057 BARB0BGGBXX 956 956 Processed 03/05/2023 1173527423 Sangada Rekhaben FINO PAYMENTS BANK LTD(608001)
203 Jhalod GJ-23-003-081-001/2300320854
(Therka) 		1123003000NRG23010420231254960 01/04/2023 Damor vinaben raysingbhai 1123003WL065366 Damor vinaben raysingbhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527595 DAMOR VINA BEN BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-081-001/2333321152
(Therka) 		1123003000NRG23010420231254771 01/04/2023 Sangada Ravinaben Varhingbhai 1123003WL065357 Sangada Ravinaben Varhingbhai 00057 BARB0BGGBXX 717 717 Processed 03/05/2023 1173527434 SANGADA RAVINABEN VARHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-081-001/2333321158
(Therka) 		1123003000NRG23010420231254774 01/04/2023 Sangada poojaben makanbhai 1123003WL065357 Sangada poojaben makanbhai 00057 BARB0BGGBXX 717 717 Processed 03/05/2023 1173527452 PUJABEN MAKANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-081-001/407-A
(Therka) 		1123003000NRG23010420231254967 01/04/2023 Damor pardipbhai 1123003WL065366 Damor pardipbhai 00057 BARB0BGGBXX 3585 3585 Processed 03/05/2023 1173527455 PRADIPBHAI RAISINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-081-001/55760709
(Therka) 		1123003000NRG23010420231254514 01/04/2023 sangada Alkeshbhai mansingbhai 1123003WL065343 sangada Alkeshbhai mansingbhai 00057 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173527618 SANGADA ALKESHBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-081-001/558608880
(Therka) 		1123003000NRG23010420231254350 01/04/2023 Sangada Alpeshbhai hursingbhai 1123003WL065325 Sangada Alpeshbhai hursingbhai 00057 BARB0BGGBXX 956 956 Processed 03/05/2023 1173527380 Sangada Alpeshbhai Hursingbhai BANK OF BARODA(606985)
209 Jhalod GJ-23-003-085-001/139
(Varod) 		1123003000NRG23010420231254023 01/04/2023 sangada bhavsingbhai somabhai 1123003WL065301 sangada bhavsingbhai somabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527558 SANGADA BHAVSINGBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-085-001/139
(Varod) 		1123003000NRG23010420231254024 01/04/2023 sangada lilaben bhavsingbhai 1123003WL065301 sangada lilaben bhavsingbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527249 SANGADA LALLIBEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-085-001/140
(Varod) 		1123003000NRG23010420231254025 01/04/2023 SANGADA RAYSINGBHAI TEJIYABHAI 1123003WL065301 SANGADA RAYSINGBHAI TEJIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527550 RAYSINGHBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-085-001/163
(Varod) 		1123003000NRG23010420231254026 01/04/2023 damor sumitraben rajubhai 1123003WL065301 damor sumitraben rajubhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527224 DAMOR SUMITRABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-085-001/2300320573
(Varod) 		1123003000NRG23010420231254027 01/04/2023 SANGADA RAMSINGBHAI SADIYABHAI 1123003WL065301 SANGADA RAMSINGBHAI SADIYABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527363 RAMSINGHBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-085-001/2300320574
(Varod) 		1123003000NRG23010420231254028 01/04/2023 SANGADA DINESHBHAI SOMABHAI 1123003WL065301 SANGADA DINESHBHAI SOMABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527559 SANGADA DINESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-085-001/2300320575
(Varod) 		1123003000NRG23010420231254029 01/04/2023 SANGADA SUMITRABEN ALKESHBHAI 1123003WL065301 SANGADA SUMITRABEN ALKESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527248 SANGADA SUMITRABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-085-001/2300320577
(Varod) 		1123003000NRG23010420231254030 01/04/2023 SANGADA AJITBHAI RAYSINGBHAI 1123003WL065301 SANGADA AJITBHAI RAYSINGBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527251 SANGADA AJITBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-085-001/2300320577
(Varod) 		1123003000NRG23010420231254031 01/04/2023 SANGADA KAPILABEN AJITBHAI 1123003WL065301 SANGADA KAPILABEN AJITBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527252 SANGADA KAPILABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-085-001/2300320580
(Varod) 		1123003000NRG23010420231254032 01/04/2023 DAMOR LILABEN ANANDBHAI 1123003WL065301 DAMOR LILABEN ANANDBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527253 DAMOR LILABEN ANANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-085-001/2300320658
(Varod) 		1123003000NRG23010420231254033 01/04/2023 CHAREL PARULBEN SUNILBHAI 1123003WL065301 CHAREL PARULBEN SUNILBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527261 CHAREL PARULBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-085-001/2300320866
(Varod) 		1123003000NRG23010420231253989 01/04/2023 DAMOR JETIBEN DITABHAI 1123003WL065297 DAMOR JETIBEN DITABHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527567 DAMOR JETABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-085-001/2300320867
(Varod) 		1123003000NRG23010420231253990 01/04/2023 DAMOR NARSINGBHAI RAVJIBHAI 1123003WL065297 DAMOR NARSINGBHAI RAVJIBHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527555 NARSINGHBHAI RAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-085-001/2300320912
(Varod) 		1123003000NRG23010420231254071 01/04/2023 Nisarta Himmatbhai Sadyabhai 1123003WL065306 Nisarta Himmatbhai Sadyabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527305 NISARTA HIMMATBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-085-001/415
(Varod) 		1123003000NRG23010420231253810 01/04/2023 nisarta sureshbhai bharatbhai 1123003WL065285 nisarta sureshbhai bharatbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527552 SURESHBHAI BHARATBHAI NISRATA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-085-001/500
(Varod) 		1123003000NRG23010420231253811 01/04/2023 DAMOR VANITABEN KAMLESHBHAI 1123003WL065285 DAMOR VANITABEN KAMLESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527266 DAMOR VANITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-085-001/501
(Varod) 		1123003000NRG23010420231254034 01/04/2023 CHAREL KALUBHAI KHIMABHAI 1123003WL065301 CHAREL KALUBHAI KHIMABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527562 CHAREL KALUBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-085-001/505
(Varod) 		1123003000NRG23010420231254035 01/04/2023 CHAREL GITABEN SHAILESHBHAI 1123003WL065301 CHAREL GITABEN SHAILESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527254 CHAREL GITABEN SHILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-085-001/514
(Varod) 		1123003000NRG23010420231254074 01/04/2023 NISARTA PARIBEN RAMESHBHAI 1123003WL065306 NISARTA PARIBEN RAMESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527267 NISARTA PARIBEN BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-085-001/526
(Varod) 		1123003000NRG23010420231254036 01/04/2023 DAMOR LAXMANBHAI SURTANBHAI 1123003WL065301 DAMOR LAXMANBHAI SURTANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527557 LAXMANBHAISURTANBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-085-001/530-A
(Varod) 		1123003000NRG23010420231253992 01/04/2023 DAMOR BABUBHAI VICHIYABHAI 1123003WL065297 DAMOR BABUBHAI VICHIYABHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527564 DAMOR BABUBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-085-001/530-A
(Varod) 		1123003000NRG23010420231253993 01/04/2023 DAMOR GITABEN MAHESHBHI 1123003WL065297 DAMOR GITABEN MAHESHBHI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527265 DAMOR GITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-085-001/530-A
(Varod) 		1123003000NRG23010420231253994 01/04/2023 DAMOR MAHESHBHAI VICHIYABHAI 1123003WL065297 DAMOR MAHESHBHAI VICHIYABHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527404 DAMOR MAHESHBHAI VICHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-085-001/530-A
(Varod) 		1123003000NRG23010420231253991 01/04/2023 DAMOR VICHIYABHAI SAVJIBHAI 1123003WL065297 DAMOR VICHIYABHAI SAVJIBHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527560 DAMOR VICHIYABHAI SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-085-001/544
(Varod) 		1123003000NRG23010420231254075 01/04/2023 Nisarta Shailaben Shankarhai 1123003WL065306 Nisarta Shailaben Shankarhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527549 NISRATA SHAILABEN BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-085-001/548
(Varod) 		1123003000NRG23010420231254037 01/04/2023 damor ratanben vinodbhai 1123003WL065302 damor ratanben vinodbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527257 DAMOR RATANBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-085-001/5611080
(Varod) 		1123003000NRG23010420231254076 01/04/2023 NISARTA DINESHBHAI FATABHAI 1123003WL065306 NISARTA DINESHBHAI FATABHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527258 NISHARATA DINESHBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-085-001/5611096
(Varod) 		1123003000NRG23010420231254077 01/04/2023 NISARTA AMITABEN VIDHAL 1123003WL065306 NISARTA AMITABEN VIDHAL 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527256 NISARATA AMITABEN VITHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-085-001/5611098
(Varod) 		1123003000NRG23010420231254038 01/04/2023 DALABHAI SUKALABHAI CHAREL 1123003WL065302 DALABHAI SUKALABHAI CHAREL 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527225 CHAREL DALABHAI SUKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-085-001/5611135
(Varod) 		1123003000NRG23010420231254039 01/04/2023 SUVAR ANIL SURTAN 1123003WL065302 SUVAR ANIL SURTAN 00057 BARB0BGGBXX 1673 1673 Processed 03/05/2023 1173527563 SUVAR ANISHBHAISURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-085-001/5611175
(Varod) 		1123003000NRG23010420231254041 01/04/2023 sangada nitaben rajubhai 1123003WL065302 sangada nitaben rajubhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527371 NEETABEN RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-085-001/5611175
(Varod) 		1123003000NRG23010420231254040 01/04/2023 sangada rajubhai tejiyabhai 1123003WL065302 sangada rajubhai tejiyabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527553 RAJESHBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-085-001/5611175
(Varod) 		1123003000NRG23010420231254042 01/04/2023 SANGADA VANRAJ RAJUBHAI 1123003WL065302 SANGADA VANRAJ RAJUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 03/05/2023 1173527268 SANGADA VANRAJBHAI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-085-001/5611179
(Varod) 		1123003000NRG23010420231253812 01/04/2023 DAMOR MUKESHBHAI KHUMANBHAI 1123003WL065285 DAMOR MUKESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527367 MUKESHBHAI KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-085-001/5611179
(Varod) 		1123003000NRG23010420231253813 01/04/2023 DAMOR SUMITRABEN MUKESHBHAI 1123003WL065285 DAMOR SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527375 SUMITRA BEN MUKESH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-085-001/5611183
(Varod) 		1123003000NRG23010420231254078 01/04/2023 Nisarta Rasilaben sursingbhai 1123003WL065306 Nisarta Rasilaben sursingbhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527370 NISARTA RASILABEN SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-085-001/56112493
(Varod) 		1123003000NRG23010420231254044 01/04/2023 SANGADA KANTABEN MUKESHBHAI 1123003WL065302 SANGADA KANTABEN MUKESHBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527362 KANTABEN MUKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-085-001/56112493
(Varod) 		1123003000NRG23010420231254043 01/04/2023 SANGADA MUKESHBHAI SURTANBHAI 1123003WL065302 SANGADA MUKESHBHAI SURTANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527372 MR SANGADA MUKESHBHAI SURTANBHAI STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-085-001/56112547
(Varod) 		1123003000NRG23010420231253815 01/04/2023 DAMOR KAMLESHBHAI KHUMANBHAI 1123003WL065285 DAMOR KAMLESHBHAI KHUMANBHAI 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527364 KAMLESHBHAI KHUMANBHAI DAMORJA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG23010420231253995 01/04/2023 DAMOR DITABHAI SAVJIBHAI 1123003WL065297 DAMOR DITABHAI SAVJIBHAI 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527263 DITABHAI VIRSINGBHAI DAMOR UNION BANK OF INDIA(508500)
249 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG23010420231253997 01/04/2023 Damor Kaliben Sanjaybhai 1123003WL065297 Damor Kaliben Sanjaybhai 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527222 DAMOR KALIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG23010420231253996 01/04/2023 damor ladudiben ditabhai 1123003WL065297 damor ladudiben ditabhai 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527566 DAMOR LADUDIBEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-085-001/56112566
(Varod) 		1123003000NRG23010420231253998 01/04/2023 Damor SanjaybhaiDitabhai 1123003WL065297 Damor SanjaybhaiDitabhai 00057 BARB0BGGBXX 1980 1980 Processed 03/05/2023 1173527551 SANJAYBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-085-001/561412590
(Varod) 		1123003000NRG23010420231253816 01/04/2023 damor ishavarbhai vaklabhai 1123003WL065285 damor ishavarbhai vaklabhai 00057 BARB0BGGBXX 2151 2151 Processed 03/05/2023 1173527565 DAMOR ISHVARBHAI VAKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 337556 337556
253 Jhalod GJ-23-003-002-001/5585122
(Bajarvada) 		1123003000NRG23010420231254472 01/04/2023 Sangada Hardikbhai Parvatbhai 1123003WL065340 Sangada Hardikbhai Parvatbhai 00165 IBKL0000445 1840 1840 Processed 03/05/2023 1173527177 HARDIKKUMAR PARVATBHAI SANGADA ICICI BANK LTD(508534)
254 Jhalod GJ-23-003-002-001/5585122
(Bajarvada) 		1123003000NRG23010420231254473 01/04/2023 Sangada Ravinaben Hardikbhai 1123003WL065340 Sangada Ravinaben Hardikbhai 00165 IBKL0000445 2070 2070 Processed 03/05/2023 1173527178 RAVINABEN HARDIKKUMAR SANGADA IDBI BANK(607095)
255 Jhalod GJ-23-003-002-001/5585172
(Bajarvada) 		1123003000NRG23010420231254474 01/04/2023 Amliyar Govindbhai Maganbhai 1123003WL065340 Amliyar Govindbhai Maganbhai 00165 IBKL0000445 1840 1840 Processed 03/05/2023 1173527179 MR AMALIYAR GOVINDBHAI MAGANBHAI STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-002-001/55852420
(Bajarvada) 		1123003000NRG23010420231254479 01/04/2023 Amliyar Anilbhai Hirabhai 1123003WL065340 Amliyar Anilbhai Hirabhai 00165 IBKL0000445 1840 1840 Processed 03/05/2023 1173527175 AMLIYAR ANILBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-002-001/5591024942
(Bajarvada) 		1123003000NRG23010420231254482 01/04/2023 Bamniya Ajaybhai Manglabhai 1123003WL065340 Bamniya Ajaybhai Manglabhai 00165 IBKL0000445 1840 1840 Processed 03/05/2023 1173527176 BAMANIYA AJAYBHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Jhalod GJ-23-003-002-001/5591085356
(Bajarvada) 		1123003000NRG23010420231254494 01/04/2023 SANGADA HARESHBHAI CHAGANBHAI 1123003WL065340 SANGADA HARESHBHAI CHAGANBHAI 00165 IBKL0000445 2070 2070 Processed 03/05/2023 1173527173 SANGADA HARESHBHAI CHHAGANBHAI BANK OF BARODA(606985)
259 Jhalod GJ-23-003-002-001/5591085437
(Bajarvada) 		1123003000NRG23010420231254495 01/04/2023 Sangada Jigarbhai Chhaganbhai 1123003WL065340 Sangada Jigarbhai Chhaganbhai 00165 IBKL0000445 2070 2070 Processed 03/05/2023 1173527174 JIGARBHAI CHHAGANBHAI SANGDA IDBI BANK(607095)
SubTotal 13570 13570
260 Jhalod GJ-23-003-019-001/5603754
(Garadu) 		1123003000NRG23010420231253194 01/04/2023 MINESH 1123003WL065241 MINESH 00168 ICIC0000466 717 717 Processed 03/05/2023 1173527295 MR MINESHBHAI MAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 717 717
261 Jhalod GJ-23-003-002-001/1840058
(Bajarvada) 		1123003000NRG23010420231254398 01/04/2023 RAJUBHAI HAVSINGBHAI SANGADA 1123003WL065331 RAJUBHAI HAVSINGBHAI SANGADA 00168 ICIC0000538 2151 2151 Processed 03/05/2023 1173527167 SANGADA RAJUBHAI HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-002-001/1840518
(Bajarvada) 		1123003000NRG23010420231254502 01/04/2023 JOGAMALBHAI NANJIBHAI SANGADA 1123003WL065342 JOGAMALBHAI NANJIBHAI SANGADA 00168 ICIC0000538 2070 2070 Processed 03/05/2023 1173527163 JOGMALBHAI NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-019-001/1895614
(Garadu) 		1123003000NRG23010420231254001 01/04/2023 DAMOR LAKHUDIBEN SAKUDABHAI 1123003WL065298 DAMOR LAKHUDIBEN SAKUDABHAI 00168 ICIC0000538 1195 1195 Processed 03/05/2023 1173527164 MISS DAMOR LAKHUDIBEN STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-019-001/560960591
(Garadu) 		1123003000NRG23010420231253196 01/04/2023 MUNIYA RAMESHBHAI PRATAPBHAI 1123003WL065241 MUNIYA RAMESHBHAI PRATAPBHAI 00168 ICIC0000538 717 717 Processed 03/05/2023 1173527166 RAMESHBHAI PRATAPBHAI MUNIYA BANK OF BARODA(606985)
265 Jhalod GJ-23-003-072-001/5591528
(Shankarpura) 		1123003000NRG23010420231254010 01/04/2023 DODIYAR BHURSINGBHAI MAKHAJIBHAI 1123003WL065299 DODIYAR BHURSINGBHAI MAKHAJIBHAI 00168 ICIC0000538 2629 2629 Processed 03/05/2023 1173527296 BHURSINGBHAI MAKHJIBHAI DODIYAR BANK OF BARODA(606985)
266 Jhalod GJ-23-003-072-001/5609611
(Shankarpura) 		1123003000NRG23010420231254016 01/04/2023 SAVITA BEN 1123003WL065299 SAVITA BEN 00168 ICIC0000538 2629 2629 Processed 03/05/2023 1173527165 MS SAVITABEN NARSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 11391 11391
267 Jhalod GJ-23-003-002-001/1840502
(Bajarvada) 		1123003000NRG23010420231254498 01/04/2023 Sangada Ashokkumar Ramanbhai 1123003WL065341 Sangada Ashokkumar Ramanbhai 00176 IDIB000M615 2070 2070 Processed 03/05/2023 1173527287 Mr. Sangada Ashokkumar INDIAN BANK(607105)
SubTotal 2070 2070
268 Jhalod GJ-23-003-009-001/5609430
(Chhayan) 		1123003000NRG23010420231253757 01/04/2023 CHANDUBHAI DITABHAI SANGADA 1123003WL065277 CHANDUBHAI DITABHAI SANGADA 00354 PUNB0670300 2151 2151 Processed 03/05/2023 1173527243 SANGADA CHANDUBHAI DITABH ICICI BANK LTD(508534)
SubTotal 2151 2151
269 Jhalod GJ-23-003-002-001/1840020
(Bajarvada) 		1123003000NRG23010420231254396 01/04/2023 SANGADA RUPLIBEN PRAKASHBHAI 1123003WL065331 SANGADA RUPLIBEN PRAKASHBHAI 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527604 MRS RUPLIBEN PRAKASHBHAI SANGADA STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-002-001/1840024
(Bajarvada) 		1123003000NRG23010420231254397 01/04/2023 SAILESHBHAI VARUBHAI SANGADA 1123003WL065331 SAILESHBHAI VARUBHAI SANGADA 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527603 MR SANGADA SHAILESHBHAI VARUBHAI STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-002-001/55852419
(Bajarvada) 		1123003000NRG23010420231254476 01/04/2023 BAMANIYA RAJUBHAI DALABHAI 1123003WL065340 BAMANIYA RAJUBHAI DALABHAI 00415 SBIN0000273 1840 1840 Processed 03/05/2023 1173527569 MR RAJUBHAI DALABHAI BAMANIYA STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-002-001/558524844
(Bajarvada) 		1123003000NRG23010420231254507 01/04/2023 Sangada Laxmanbhai Bhaglabhai 1123003WL065342 Sangada Laxmanbhai Bhaglabhai 00415 SBIN0000273 2070 2070 Processed 03/05/2023 1173527588 LAXMANBHAI BHAGLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-002-001/5591085107
(Bajarvada) 		1123003000NRG23010420231254485 01/04/2023 Sangada Manjulaben Sureshbhai 1123003WL065340 Sangada Manjulaben Sureshbhai 00415 SBIN0000273 1840 1840 Processed 03/05/2023 1173527613 MS MANJULABEN SURESHBHAI SANGADA STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-002-001/5591085196
(Bajarvada) 		1123003000NRG23010420231254488 01/04/2023 Sangada Sunilbhai Vestabhai 1123003WL065340 Sangada Sunilbhai Vestabhai 00415 SBIN0000273 2070 2070 Processed 03/05/2023 1173527291 Sangada Sunilbhai Vestabhai BANK OF BARODA(606985)
275 Jhalod GJ-23-003-002-001/5591085204
(Bajarvada) 		1123003000NRG23010420231254490 01/04/2023 Sangada Rakeshbhai Bijiyabhai 1123003WL065340 Sangada Rakeshbhai Bijiyabhai 00415 SBIN0000273 2070 2070 Processed 03/05/2023 1173527292 MR RAKESHBHAI BIJIYABHAI SANGADA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-002-001/5591085204
(Bajarvada) 		1123003000NRG23010420231254491 01/04/2023 Sangada Shanuben Rakeshbhai 1123003WL065340 Sangada Shanuben Rakeshbhai 00415 SBIN0000273 2070 2070 Processed 03/05/2023 1173527227 MISS SHANUBEN RAKESHBHAI SANGADA STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-003-001/5604717
(Bambela) 		1123003000NRG23010420231254213 01/04/2023 SARMILA 1123003WL065316 SARMILA 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527236 MS SARMILABEN TAJUBHAI SELOT STATE BANK OF INDIA(508548)
278 Jhalod GJ-23-003-003-001/56047580
(Bambela) 		1123003000NRG23010420231254218 01/04/2023 Selot Shardaben Sanjaybhai 1123003WL065316 Selot Shardaben Sanjaybhai 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527235 MISS SHARADABEN SANJAYBHAI SELOT STATE BANK OF INDIA(508548)
279 Jhalod GJ-23-003-014-002/651123332
(Dhola Khakhara) 		1123003000NRG23010420231253644 01/04/2023 damor kapilaben alpeshbhai 1123003WL065264 damor kapilaben alpeshbhai 00415 SBIN0000273 2390 2390 Processed 03/05/2023 1173527441 MRS KAPILABEN ALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-014-002/651123333
(Dhola Khakhara) 		1123003000NRG23010420231253646 01/04/2023 damor mineshbhai kikabhai 1123003WL065264 damor mineshbhai kikabhai 00415 SBIN0000273 2390 2390 Processed 03/05/2023 1173527448 MR MINESHBHAI KIKABHAI DAMOR STATE BANK OF INDIA(508548)
281 Jhalod GJ-23-003-016-001/5598495
(Dungri) 		1123003000NRG23310320231251784 01/04/2023 SUNILBHAI NURJIBHAI 1123003WL065159 SUNILBHAI NURJIBHAI 00415 SBIN0000273 3107 3107 Processed 03/05/2023 1173527611 NINAMA SUNILBHAI NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-019-001/1895562
(Garadu) 		1123003000NRG23010420231253999 01/04/2023 DAMOR AKULBHAI THAVRABHAI 1123003WL065298 DAMOR AKULBHAI THAVRABHAI 00415 SBIN0000273 1195 1195 Processed 03/05/2023 1173527355 MR AAKULBHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-019-001/5586237
(Garadu) 		1123003000NRG23010420231254006 01/04/2023 Lalitbhai 1123003WL065298 Lalitbhai 00415 SBIN0000273 1195 1195 Processed 03/05/2023 1173527582 MR DILIPBHAI RAMANBHAI NISARTA STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-019-001/5588082
(Garadu) 		1123003019NRG23010420231252985 01/04/2023 RANGALIBEN 1123003019WL065222 RANGALIBEN 00415 SBIN0000273 1912 1912 Processed 03/05/2023 1173527277 MISS RANGALIBEN GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-019-001/5588282
(Garadu) 		1123003000NRG23010420231253193 01/04/2023 Muniya Nilamben Govindbhai 1123003WL065241 Muniya Nilamben Govindbhai 00415 SBIN0000273 717 717 Processed 03/05/2023 1173527590 MISS NEELAMBEN GOVINDBHAI MUNIYA STATE BANK OF INDIA(508548)
286 Jhalod GJ-23-003-019-001/5591262
(Garadu) 		1123003019NRG23010420231252987 01/04/2023 ARJUNBHAI 1123003019WL065222 ARJUNBHAI 00415 SBIN0000273 1912 1912 Processed 03/05/2023 1173527275 MR ARJUNBHAI MUKUNDBHAI DAMOR STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-019-001/5598202
(Garadu) 		1123003019NRG23010420231252988 01/04/2023 SHITALBEN 1123003019WL065222 SHITALBEN 00415 SBIN0000273 1912 1912 Processed 03/05/2023 1173527274 MS SHITALBEN SIKANDRBHAI DAMOR STATE BANK OF INDIA(508548)
288 Jhalod GJ-23-003-019-001/56095755
(Garadu) 		1123003019NRG23010420231252990 01/04/2023 RADHABEN 1123003019WL065222 RADHABEN 00415 SBIN0000273 1912 1912 Processed 03/05/2023 1173527273 MS ARUNABEN GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
289 Jhalod GJ-23-003-019-001/5609608943
(Garadu) 		1123003000NRG23010420231253180 01/04/2023 ninama virjibhai mansingbhai 1123003WL065239 ninama virjibhai mansingbhai 00415 SBIN0000273 3346 3346 Processed 03/05/2023 1173527237 MR VIRJIBHAI MANSINGBHAI NINAMA STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-019-001/5609609412
(Garadu) 		1123003000NRG23010420231253205 01/04/2023 Muniya Vipulbhai Sukarsih 1123003WL065241 Muniya Vipulbhai Sukarsih 00415 SBIN0000273 717 717 Processed 03/05/2023 1173527435 MR VIPULKUMAR SUKRAMBHAI MUNIA STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-026-001/17
(Jafarpura) 		1123003000NRG23010420231254924 01/04/2023 DAMOR PAYALBEN MANSINGBHAI 1123003WL065364 DAMOR PAYALBEN MANSINGBHAI 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527616 PAYALBEN NANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-026-001/182-A
(Jafarpura) 		1123003000NRG23010420231254925 01/04/2023 Damor Savjibhai Vestabhai 1123003WL065364 Damor Savjibhai Vestabhai 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527226 DAMOR SAVJIBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-026-001/561067046
(Jafarpura) 		1123003000NRG23010420231254928 01/04/2023 DAMOR NARSINGBHAI RAMSUBHAI 1123003WL065364 DAMOR NARSINGBHAI RAMSUBHAI 00415 SBIN0000273 1434 1434 Processed 03/05/2023 1173527202 MR NARSINGBHAI RAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-026-001/561067046
(Jafarpura) 		1123003000NRG23010420231254929 01/04/2023 DAMOR SARITABEN NARSINGBHAI 1123003WL065364 DAMOR SARITABEN NARSINGBHAI 00415 SBIN0000273 1434 1434 Processed 03/05/2023 1173527615 MS SAVITABEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-026-001/56106764
(Jafarpura) 		1123003000NRG23010420231253771 01/04/2023 Damor Kantaben Kanubhai 1123003WL065279 Damor Kantaben Kanubhai 00415 SBIN0000273 3107 3107 Processed 03/05/2023 1173527605 DAMOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-030-001/559108294
(Kadval) 		1123003000NRG23310320231250152 01/04/2023 BHARGAVKUMAR LAXMANBHAI PARMAR 1123003WL065087 BHARGAVKUMAR LAXMANBHAI PARMAR 00415 SBIN0000273 2390 2390 Processed 03/05/2023 1173527447 MR PARMAR BHARGAVKUMAR LAXMANBHAI STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-030-001/559108294
(Kadval) 		1123003000NRG23310320231250153 01/04/2023 JUGALKUMAR LAXMANBHAI PARMAR 1123003WL065087 JUGALKUMAR LAXMANBHAI PARMAR 00415 SBIN0000273 2390 2390 Processed 03/05/2023 1173527574 JUGALKUMAR LAXMANBHAI PARMAR UCO BANK(607066)
298 Jhalod GJ-23-003-030-001/5591084932
(Kadval) 		1123003000NRG23310320231250156 01/04/2023 BARIYA JYNTI BHAI MANSING BHAI 1123003WL065087 BARIYA JYNTI BHAI MANSING BHAI 00415 SBIN0000273 2390 2390 Processed 03/05/2023 1173527444 MR JAYANTIBHAI MANSINGBHAI BARIA STATE BANK OF INDIA(508548)
299 Jhalod GJ-23-003-036-001/2022
(Kharsana) 		1123003000NRG23310320231251873 01/04/2023 Barjod Shantaben Sandipbhai 1123003WL065162 Barjod Shantaben Sandipbhai 00415 SBIN0000273 1434 1434 Processed 03/05/2023 1173527246 BARJOD SHANTABEN SANDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
300 Jhalod GJ-23-003-036-001/2022
(Kharsana) 		1123003000NRG23310320231251874 01/04/2023 Barjod Shantaben Sandipbhai 1123003WL065162 Barjod Shantaben Sandipbhai 00415 SBIN0000273 478 478 Processed 03/05/2023 1173527377 BARJOD SHANTABEN SANDIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
301 Jhalod GJ-23-003-036-001/2036
(Kharsana) 		1123003000NRG23010420231253985 01/04/2023 Suvar Kantibhai Limbabhai 1123003WL065296 Suvar Kantibhai Limbabhai 00415 SBIN0000273 3107 3107 Processed 03/05/2023 1173527586 KANTIBHAI LIMABHAI SUVAR BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-036-001/56106213
(Kharsana) 		1123003000NRG23310320231251885 01/04/2023 Vagela Indrajit Yashvantbhai 1123003WL065162 Vagela Indrajit Yashvantbhai 00415 SBIN0000273 1434 1434 Processed 03/05/2023 1173527244 MR INDRAJITKUMAR YASHVANTBHAI VAGELA STATE BANK OF INDIA(508548)
303 Jhalod GJ-23-003-036-001/56106213
(Kharsana) 		1123003000NRG23310320231251886 01/04/2023 Vagela Indrajit Yashvantbhai 1123003WL065162 Vagela Indrajit Yashvantbhai 00415 SBIN0000273 478 478 Processed 03/05/2023 1173527245 MR INDRAJITKUMAR YASHVANTBHAI VAGELA STATE BANK OF INDIA(508548)
304 Jhalod GJ-23-003-044-001/5610191
(Mahudi) 		1123003000NRG23010420231255049 01/04/2023 PARUBHAI HURJIBHAI NINAMA 1123003WL065372 PARUBHAI HURJIBHAI NINAMA 00415 SBIN0000273 1175 1175 Processed 03/05/2023 1173527585 MR PARUBHAI SURJIBHAI NINAMA STATE BANK OF INDIA(508548)
305 Jhalod GJ-23-003-044-001/5991066980
(Mahudi) 		1123003000NRG23010420231255088 01/04/2023 VIKRAMKUMAR GALIYABHAI KATARA 1123003WL065378 VIKRAMKUMAR GALIYABHAI KATARA 00415 SBIN0000273 1422 1422 Processed 03/05/2023 1173527572 VIKRAMKUMAR GALYABHAI KATARA BANK OF BARODA(606985)
306 Jhalod GJ-23-003-072-001/56097847
(Shankarpura) 		1123003000NRG23010420231254019 01/04/2023 bhagora chimanbhai narsingbhai 1123003WL065299 bhagora chimanbhai narsingbhai 00415 SBIN0000273 2629 2629 Processed 03/05/2023 1173527606 MR CHIMANBHAI NARSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
307 Jhalod GJ-23-003-072-001/56098020
(Shankarpura) 		1123003000NRG23010420231253215 01/04/2023 DINDOD GEETABEN 1123003WL065242 DINDOD GEETABEN 00415 SBIN0000273 1195 1195 Processed 03/05/2023 1173527283 MISS DINDOD GITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
308 Jhalod GJ-23-003-081-001/2333321158
(Therka) 		1123003000NRG23010420231254773 01/04/2023 Sangada Divyeshkumar makanbhai 1123003WL065357 Sangada Divyeshkumar makanbhai 00415 SBIN0000273 717 717 Processed 03/05/2023 1173527593 DIVYESH MAKNABHAI SANGADA BANK OF BARODA(606985)
309 Jhalod GJ-23-003-085-001/56112534
(Varod) 		1123003000NRG23010420231253814 01/04/2023 nisarta kalpeshbhai sadiyabhai 1123003WL065285 nisarta kalpeshbhai sadiyabhai 00415 SBIN0000273 2151 2151 Processed 03/05/2023 1173527221 NISARTA KALPESHBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 76936 76936
310 Jhalod GJ-23-003-002-001/1840518
(Bajarvada) 		1123003000NRG23010420231254503 01/04/2023 Sangada Mukeshbhai Jogmalbhai 1123003WL065342 Sangada Mukeshbhai Jogmalbhai 00415 SBIN0002667 2070 2070 Processed 03/05/2023 1173527446 MASTER MUKESHBHAI JOGMALBHAI SANGADA STATE BANK OF INDIA(508548)
311 Jhalod GJ-23-003-009-001/5609130
(Chhayan) 		1123003000NRG23010420231253754 01/04/2023 Sursinh hai Veljibhai Sangada 1123003WL065277 Sursinh hai Veljibhai Sangada 00415 SBIN0002667 2151 2151 Processed 03/05/2023 1173527288 MR SURSINHBHAI VELJIBHAI SANGADA STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-014-002/5609172
(Dhola Khakhara) 		1123003000NRG23010420231253638 01/04/2023 SOBAN 1123003WL065264 SOBAN 00415 SBIN0002667 2390 2390 Processed 03/05/2023 1173527293 SOBANBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-014-002/561123046
(Dhola Khakhara) 		1123003000NRG23010420231253639 01/04/2023 TAJUDIBEN 1123003WL065264 TAJUDIBEN 00415 SBIN0002667 2390 2390 Processed 03/05/2023 1173527354 MRS TAJUDIBEN KIKABHAI DAMOR STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-014-002/651123263
(Dhola Khakhara) 		1123003000NRG23010420231253640 01/04/2023 damor kalubhai narsingbhai 1123003WL065264 damor kalubhai narsingbhai 00415 SBIN0002667 2390 2390 Processed 03/05/2023 1173527405 MR DAMOR KALUBHAI NARSINGBHAI STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-014-002/651123263
(Dhola Khakhara) 		1123003000NRG23010420231253641 01/04/2023 damor lilaben kalubhai 1123003WL065264 damor lilaben kalubhai 00415 SBIN0002667 2390 2390 Processed 03/05/2023 1173527440 MRS DAMOR LILABEN KALUBHAI STATE BANK OF INDIA(508548)
316 Jhalod GJ-23-003-033-001/5602546
(Kalimahudi puniya) 		1123003000NRG23010420231253270 01/04/2023 ALKESH 1123003WL065247 ALKESH 00415 SBIN0002667 956 956 Processed 03/05/2023 1173527578 SANGADA ALKESHBHAI KANUBHAI BANK OF BARODA(606985)
317 Jhalod GJ-23-003-033-001/5602559
(Kalimahudi puniya) 		1123003000NRG23010420231253278 01/04/2023 KAVITA 1123003WL065247 KAVITA 00415 SBIN0002667 2151 2151 Processed 03/05/2023 1173527573 SANGADA KAVITABEN MAHENDRBHAI FINCARE SMALL FINANCE BANK LTD(608304)
318 Jhalod GJ-23-003-057-001/5585888655
(Pavdi (Inami)) 		1123003000NRG23010420231254418 01/04/2023 Sangada Shaileshbhai Bachubhai 1123003WL065334 Sangada Shaileshbhai Bachubhai 00415 SBIN0002667 1673 1673 Processed 03/05/2023 1173527231 SANGADA SHAILESHBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 18561 18561
319 Jhalod GJ-23-003-019-001/1895425
(Garadu) 		1123003000NRG23010420231253185 01/04/2023 NINAMASOMABHAI GALABHAI 1123003WL065240 NINAMASOMABHAI GALABHAI 00415 SBIN0013451 3585 3585 Processed 03/05/2023 1173527607 MR NINAMA SOMABHAI GALABHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
320 Jhalod GJ-23-003-014-002/651123332
(Dhola Khakhara) 		1123003000NRG23010420231253643 01/04/2023 damor alpeshbhai lalsingbhai 1123003WL065264 damor alpeshbhai lalsingbhai 00415 SBIN0015500 2390 2390 Processed 03/05/2023 1173527442 MR ALPESHBHAI LALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-014-002/651123333
(Dhola Khakhara) 		1123003000NRG23010420231253645 01/04/2023 damor dasubhai kikabhai 1123003WL065264 damor dasubhai kikabhai 00415 SBIN0015500 2390 2390 Processed 03/05/2023 1173527443 Damor Dasubhai Kikabhai BANK OF BARODA(606985)
322 Jhalod GJ-23-003-017-001/5603451
(Fulpura) 		1123003000NRG23010420231253243 01/04/2023 Damor Priyankaben Umeshbhai 1123003WL065245 Damor Priyankaben Umeshbhai 00415 SBIN0015500 2151 2151 Processed 03/05/2023 1173527576 MS PRIYANKABEN UMESHBHAI DAMOR STATE BANK OF INDIA(508548)
323 Jhalod GJ-23-003-017-001/560407521
(Fulpura) 		1123003000NRG23010420231253251 01/04/2023 Khant Vijay Bhai 1123003WL065246 Khant Vijay Bhai 00415 SBIN0015500 1673 1673 Processed 03/05/2023 1173527352 KHANT VIJAY BHAI BANK OF BARODA(606985)
324 Jhalod GJ-23-003-017-001/560407961
(Fulpura) 		1123003000NRG23010420231253177 01/04/2023 Damor Sureshbhai Khetabhai 1123003WL065238 Damor Sureshbhai Khetabhai 00415 SBIN0015500 1195 1195 Processed 03/05/2023 1173527575 Damor Sureshbhai Khetabhai BANK OF BARODA(606985)
325 Jhalod GJ-23-003-019-001/1895604
(Garadu) 		1123003000NRG23010420231254000 01/04/2023 SARATBHAI 1123003WL065298 SARATBHAI 00415 SBIN0015500 1195 1195 Processed 03/05/2023 1173527612 MR NINAMA MAJUBHAI STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-019-001/1895647
(Garadu) 		1123003000NRG23010420231254002 01/04/2023 HAVASING 1123003WL065298 HAVASING 00415 SBIN0015500 1195 1195 Processed 03/05/2023 1173527609 MR HAVSINGBHAI THAVARABHAI DAMOR STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-019-001/1895758
(Garadu) 		1123003000NRG23010420231253186 01/04/2023 SAKUDIBEN DALABHAI GARASIYA 1123003WL065240 SAKUDIBEN DALABHAI GARASIYA 00415 SBIN0015500 3585 3585 Processed 03/05/2023 1173527228 MR SAKUDIBEN DALABHAI GARASIYA STATE BANK OF INDIA(508548)
328 Jhalod GJ-23-003-019-001/5586237
(Garadu) 		1123003000NRG23010420231254005 01/04/2023 puspaben 1123003WL065298 puspaben 00415 SBIN0015500 1195 1195 Processed 03/05/2023 1173527608 DAMOR PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
329 Jhalod GJ-23-003-019-001/5588288
(Garadu) 		1123003019NRG23010420231252986 01/04/2023 LALITABEN 1123003019WL065222 LALITABEN 00415 SBIN0015500 1912 1912 Processed 03/05/2023 1173527276 MS LALITABEN AMARSINHBHAI DAMOR STATE BANK OF INDIA(508548)
330 Jhalod GJ-23-003-019-001/5603754
(Garadu) 		1123003000NRG23010420231253195 01/04/2023 Muniya Durgeshbhai Mineshbhai 1123003WL065241 Muniya Durgeshbhai Mineshbhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527445 MR DURGESHBHAI MINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
331 Jhalod GJ-23-003-019-001/5603816
(Garadu) 		1123003000NRG23010420231253974 01/04/2023 Pargi Urmilaben Anilbhai 1123003WL065295 Pargi Urmilaben Anilbhai 00415 SBIN0015500 800 800 Processed 03/05/2023 1173527592 MS PARGI URMILABEN ANILKUMAR STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-019-001/5603842
(Garadu) 		1123003000NRG23010420231253975 01/04/2023 Pargi Parsingbhai Hakrabhai 1123003WL065295 Pargi Parsingbhai Hakrabhai 00415 SBIN0015500 800 800 Processed 03/05/2023 1173527579 MR PARSINGBHAI HAKRABHAI PARGI STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-019-001/5603842
(Garadu) 		1123003000NRG23010420231253976 01/04/2023 pargi Shantben Parsingbhai 1123003WL065295 pargi Shantben Parsingbhai 00415 SBIN0015500 800 800 Processed 03/05/2023 1173527581 MS PARGI SHANTABEN PARSINGBHAI STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-019-001/56095746
(Garadu) 		1123003019NRG23010420231252989 01/04/2023 RAJESHBHAI 1123003019WL065222 RAJESHBHAI 00415 SBIN0015500 1912 1912 Processed 03/05/2023 1173527272 DAMOR RAJESHBHAI GAUTAMBHAI BANK OF BARODA(606985)
335 Jhalod GJ-23-003-019-001/560960657
(Garadu) 		1123003000NRG23010420231253190 01/04/2023 SURSINGBHAI 1123003WL065240 SURSINGBHAI 00415 SBIN0015500 3585 3585 Processed 03/05/2023 1173527241 MR NINAMA SURSINGBHAI GALABHAI STATE BANK OF INDIA(508548)
336 Jhalod GJ-23-003-019-001/560960751
(Garadu) 		1123003000NRG23010420231253191 01/04/2023 Ninama Maganbhai Tersingbhai 1123003WL065240 Ninama Maganbhai Tersingbhai 00415 SBIN0015500 3585 3585 Processed 03/05/2023 1173527229 MR MAGANBHAI TERSINGBHAI NINAMA STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-019-001/5609608461
(Garadu) 		1123003000NRG23010420231253178 01/04/2023 Sonalben 1123003WL065239 Sonalben 00415 SBIN0015500 3346 3346 Processed 03/05/2023 1173527239 MS SONALBEN DIPAKBHAI DAMOR STATE BANK OF INDIA(508548)
338 Jhalod GJ-23-003-019-001/5609608518
(Garadu) 		1123003000NRG23010420231253198 01/04/2023 Muniya Maheshbhai Badiyabhai 1123003WL065241 Muniya Maheshbhai Badiyabhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527587 MR MUNIYA MAHESHBHAI BADIYABHAI STATE BANK OF INDIA(508548)
339 Jhalod GJ-23-003-019-001/5609608609
(Garadu) 		1123003000NRG23010420231253199 01/04/2023 DAMOR SURESHBHAI BHURSHINGBHAI 1123003WL065241 DAMOR SURESHBHAI BHURSHINGBHAI 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527584 MR DAMOR SURESHBHAI BHURSHINGBHAI STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-019-001/5609608751
(Garadu) 		1123003000NRG23010420231253201 01/04/2023 champaben 1123003WL065241 champaben 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527577 MISS CHAMPABEN KANUBHAI NINAMA STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-019-001/5609608789
(Garadu) 		1123003000NRG23010420231253179 01/04/2023 DAMOR SONALBEN AMARABHAI 1123003WL065239 DAMOR SONALBEN AMARABHAI 00415 SBIN0015500 3585 3585 Processed 03/05/2023 1173527238 MRS DAMOR SONALBEN AMRABHAI STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-019-001/5609608943
(Garadu) 		1123003000NRG23010420231253181 01/04/2023 ninama geetaben virjibhai 1123003WL065239 ninama geetaben virjibhai 00415 SBIN0015500 3346 3346 Processed 03/05/2023 1173527240 MS NINAMA GEETABEN VIRJIBHAI STATE BANK OF INDIA(508548)
343 Jhalod GJ-23-003-019-001/5609608962
(Garadu) 		1123003000NRG23010420231253203 01/04/2023 Mavi Rakeshbhai Maganbhai 1123003WL065241 Mavi Rakeshbhai Maganbhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527570 MR RAKESHBHAU MAGANBHAI MAVI STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-019-001/5609609428
(Garadu) 		1123003000NRG23010420231253206 01/04/2023 Muniya Dineshbhai Vajabhai 1123003WL065241 Muniya Dineshbhai Vajabhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527591 MR MUNIYA DINESHBHAI VAJABHAI STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-019-001/5609609428
(Garadu) 		1123003000NRG23010420231253207 01/04/2023 Muniya Rekhaben Dineshbhai 1123003WL065241 Muniya Rekhaben Dineshbhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527571 MS REKHABEN DINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
346 Jhalod GJ-23-003-019-001/5609609429
(Garadu) 		1123003000NRG23010420231253209 01/04/2023 Muniya Dhuliben Somabhai 1123003WL065241 Muniya Dhuliben Somabhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527583 MR MUNIYA DHULIBEN SOMABHAI STATE BANK OF INDIA(508548)
347 Jhalod GJ-23-003-019-001/5609609429
(Garadu) 		1123003000NRG23010420231253208 01/04/2023 Muniya Somabhai Ramabhai 1123003WL065241 Muniya Somabhai Ramabhai 00415 SBIN0015500 717 717 Processed 03/05/2023 1173527589 MUNIYA SOMABHAI RAMABHAI BANK OF BARODA(606985)
348 Jhalod GJ-23-003-024-001/2300320876
(Hadmat Khunta) 		1123003000NRG23010420231253951 01/04/2023 Subhashbhai 1123003WL065289 Subhashbhai 00415 SBIN0015500 3220 3220 Processed 03/05/2023 1173527610 MR DAMOR SUBHASHBHAI PARSINGBHAI STATE BANK OF INDIA(508548)
349 Jhalod GJ-23-003-026-001/561067058
(Jafarpura) 		1123003000NRG23010420231253767 01/04/2023 DAMOR AMITBHAI KANUBHAI 1123003WL065279 DAMOR AMITBHAI KANUBHAI 00415 SBIN0015500 3107 3107 Processed 03/05/2023 1173527580 MR AMITBHAI KANUBHAI DAMOR STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-036-001/561056314
(Kharsana) 		1123003000NRG23310320231251879 01/04/2023 Vagela Mitalben Pradipbhai 1123003WL065162 Vagela Mitalben Pradipbhai 00415 SBIN0015500 478 478 Processed 03/05/2023 1173527378 MS VAGELA MITALBEN PRADIPBHAI STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-036-001/561056314
(Kharsana) 		1123003000NRG23310320231251880 01/04/2023 Vagela Mitalben Pradipbhai 1123003WL065162 Vagela Mitalben Pradipbhai 00415 SBIN0015500 1434 1434 Processed 03/05/2023 1173527379 MS VAGELA MITALBEN PRADIPBHAI STATE BANK OF INDIA(508548)
352 Jhalod GJ-23-003-072-001/5591532
(Shankarpura) 		1123003000NRG23010420231254012 01/04/2023 bhagora bhupeshbhai 1123003WL065299 bhagora bhupeshbhai 00415 SBIN0015500 2629 2629 Processed 03/05/2023 1173527247 BHUPESHBHAI MANSINGBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
353 Jhalod GJ-23-003-072-001/56098019
(Shankarpura) 		1123003000NRG23010420231253214 01/04/2023 BARIYA SANGITABEN 1123003WL065242 BARIYA SANGITABEN 00415 SBIN0015500 2629 2629 Processed 03/05/2023 1173527282 MS SANGITABEN SURESHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 60590 60590
354 Jhalod GJ-23-003-079-001/561079353
(Thala (Limdi)) 		1123003000NRG23310320231250300 01/04/2023 Amaliyar Rahulbhai Manubhai 1123003WL065097 Amaliyar Rahulbhai Manubhai 00415 SBIN0016052 3585 3585 Processed 03/05/2023 1173527234 AMALIYAR RAHULBHAI MANUBHAI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
355 Jhalod GJ-23-003-079-001/561079349
(Thala (Limdi)) 		1123003000NRG23310320231250296 01/04/2023 Amaliyar Shardaben Arvindbhai 1123003WL065097 Amaliyar Shardaben Arvindbhai 00415 SBIN0019204 3585 3585 Processed 03/05/2023 1173527233 AMALIYAR SHARDABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
356 Jhalod GJ-23-003-079-001/561079348
(Thala (Limdi)) 		1123003000NRG23310320231250293 01/04/2023 Amaliyar Bherubhai Surtanbhai 1123003WL065097 Amaliyar Bherubhai Surtanbhai 00415 SBIN0060323 3585 3585 Processed 03/05/2023 1173527232 MR BHERUBHAI SURTANBHAI AMLIYAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
357 Jhalod GJ-23-003-081-001/2300320629-B
(Therka) 		1123003000NRG23010420231254957 01/04/2023 Charel Mineshbhai Shantilal 1123003WL065366 Charel Mineshbhai Shantilal 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527211 Charel Mineshbhai Shantilal FINO PAYMENTS BANK LTD(608001)
358 Jhalod GJ-23-003-081-001/2300320662
(Therka) 		1123003000NRG23010420231254958 01/04/2023 sangada kinajalben 1123003WL065366 sangada kinajalben 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527210 Sangada Kinjal Ben FINO PAYMENTS BANK LTD(608001)
359 Jhalod GJ-23-003-081-001/2300320755
(Therka) 		1123003000NRG23010420231254959 01/04/2023 charel pinkalben 1123003WL065366 charel pinkalben 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527216 Charel Pinkalben FINO PAYMENTS BANK LTD(608001)
360 Jhalod GJ-23-003-081-001/2300320994
(Therka) 		1123003000NRG23010420231254961 01/04/2023 Charel Dilraj Mukeshbhai 1123003WL065366 Charel Dilraj Mukeshbhai 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527207 Charel Dilraj Mukeshbhai FINO PAYMENTS BANK LTD(608001)
361 Jhalod GJ-23-003-081-001/2333321065
(Therka) 		1123003000NRG23010420231254962 01/04/2023 Charel Naginbhai Saburbhai 1123003WL065366 Charel Naginbhai Saburbhai 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527206 Charel Naginbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
362 Jhalod GJ-23-003-081-001/2333321233
(Therka) 		1123003000NRG23010420231254963 01/04/2023 damor piyushbhai 1123003WL065366 damor piyushbhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527219 Damor Piyushbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
363 Jhalod GJ-23-003-081-001/2333321330
(Therka) 		1123003000NRG23010420231254964 01/04/2023 Charel sakinaben mineshbhai 1123003WL065366 Charel sakinaben mineshbhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527212 Charel Shakinaben Mineshbhai FINO PAYMENTS BANK LTD(608001)
364 Jhalod GJ-23-003-081-001/2333321331
(Therka) 		1123003000NRG23010420231254965 01/04/2023 damor Vipulbhai lalsingbhai 1123003WL065366 damor Vipulbhai lalsingbhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527213 DAMORVIPULBHAILALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-081-001/301
(Therka) 		1123003000NRG23010420231254966 01/04/2023 vasiya ramilaben 1123003WL065366 vasiya ramilaben 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527217 Vasiya Ramil Ben FINO PAYMENTS BANK LTD(608001)
366 Jhalod GJ-23-003-081-001/531-A
(Therka) 		1123003000NRG23010420231254968 01/04/2023 damor minalben 1123003WL065366 damor minalben 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527220 DAMOR MINALBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
367 Jhalod GJ-23-003-081-001/55760745
(Therka) 		1123003000NRG23010420231254969 01/04/2023 damor sarmiben natubhai 1123003WL065366 damor sarmiben natubhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527218 Damor Sarmiben Natubhai FINO PAYMENTS BANK LTD(608001)
368 Jhalod GJ-23-003-081-001/5587347
(Therka) 		1123003000NRG23010420231254970 01/04/2023 Charel Bhimabhai 1123003WL065366 Charel Bhimabhai 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527208 Charel Bhima Bhai FINO PAYMENTS BANK LTD(608001)
369 Jhalod GJ-23-003-081-001/5587618
(Therka) 		1123003000NRG23010420231254971 01/04/2023 sangada arjunbhai 1123003WL065366 sangada arjunbhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527214 Sangada Arjunbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
370 Jhalod GJ-23-003-081-001/5587631
(Therka) 		1123003000NRG23010420231254972 01/04/2023 sangada himatbhai 1123003WL065366 sangada himatbhai 00688 FINO0001001 3346 3346 Processed 03/05/2023 1173527215 Sangada Himatbhai Maheshbhai FINO PAYMENTS BANK LTD(608001)
371 Jhalod GJ-23-003-081-001/5587660
(Therka) 		1123003000NRG23010420231254973 01/04/2023 Sangada Kanitaben Maheshbhai 1123003WL065366 Sangada Kanitaben Maheshbhai 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527204 SANGADA KANITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-081-001/5587712
(Therka) 		1123003000NRG23010420231254975 01/04/2023 Damor Chandniben 1123003WL065366 Damor Chandniben 00688 FINO0001001 3585 3585 Processed 03/05/2023 1173527205 Damor Chandniben Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 54970 54970
373 Jhalod GJ-23-003-019-001/56095764
(Garadu) 		1123003000NRG23010420231253187 01/04/2023 DALSING 1123003WL065240 DALSING 00688 FINO0001165 478 478 Processed 03/05/2023 1173527209 Tambolia Dalsingbhai Lalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 478 478
374 Jhalod GJ-23-003-002-001/1840356
(Bajarvada) 		1123003000NRG23010420231254467 01/04/2023 SANGADA SOMLIBEN 1123003WL065340 SANGADA SOMLIBEN 00691 IPOS0000001 2070 2070 Processed 03/05/2023 1173527149 AMALIYAR SUMLIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
375 Jhalod GJ-23-003-002-001/1840502
(Bajarvada) 		1123003000NRG23010420231254499 01/04/2023 SANGADA BHAVESHBHAI RAMANBHAI 1123003WL065341 SANGADA BHAVESHBHAI RAMANBHAI 00691 IPOS0000001 2070 2070 Processed 03/05/2023 1173527490 BHAVESH BHAI RAMAN BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
376 Jhalod GJ-23-003-002-001/1840516
(Bajarvada) 		1123003000NRG23010420231254468 01/04/2023 Sangada Payalben Anilbhai 1123003WL065340 Sangada Payalben Anilbhai 00691 IPOS0000001 2070 2070 Processed 03/05/2023 1173527157 PAYALBEN ANILKUMAR SANGADA BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-009-001/5609150
(Chhayan) 		1123003000NRG23010420231253755 01/04/2023 Sangada bhalabhai parsingbhai 1123003WL065277 Sangada bhalabhai parsingbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527492 BHALA ICICI BANK LTD(508534)
378 Jhalod GJ-23-003-009-001/5609425
(Chhayan) 		1123003000NRG23010420231253756 01/04/2023 Sangada Kankuben Malsingbhai 1123003WL065277 Sangada Kankuben Malsingbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527491 SANGADA KANKUBEN AXIS BANK(607153)
379 Jhalod GJ-23-003-009-001/5609430
(Chhayan) 		1123003000NRG23010420231253758 01/04/2023 SANGADA DITABHAI RUPABHAI 1123003WL065277 SANGADA DITABHAI RUPABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527156 Mr. DITABHAI RUPABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
380 Jhalod GJ-23-003-009-001/5629722
(Chhayan) 		1123003000NRG23010420231253759 01/04/2023 Sangada gitaben manishbhai 1123003WL065277 Sangada gitaben manishbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527493 MRS GITABEN MANISHBHAI SANGADA STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-009-001/5629723
(Chhayan) 		1123003000NRG23010420231253760 01/04/2023 Sangada kantaben makanabhai 1123003WL065277 Sangada kantaben makanabhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527495 MRS KANTABEN MAKANABHAI SANGADA STATE BANK OF INDIA(508548)
382 Jhalod GJ-23-003-009-001/5629724
(Chhayan) 		1123003000NRG23010420231253761 01/04/2023 Sangada raysingbhai valsingbhai 1123003WL065277 Sangada raysingbhai valsingbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527494 SANGADA RAYSINGBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
383 Jhalod GJ-23-003-016-001/56000144
(Dungri) 		1123003000NRG23310320231251788 01/04/2023 BILVAL SANTOSHBHAI SEBANBHAI 1123003WL065159 BILVAL SANTOSHBHAI SEBANBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527482 BILVAL SANTOSHBHAI SEBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jhalod GJ-23-003-016-001/560001784
(Dungri) 		1123003000NRG23310320231251789 01/04/2023 BILVALSUKRAMBHAI SABURBHAI 1123003WL065159 BILVALSUKRAMBHAI SABURBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527162 BILWAL SUKRAMBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jhalod GJ-23-003-016-001/560002197
(Dungri) 		1123003000NRG23310320231251790 01/04/2023 BILVAL RAKESHBHAI SURPALBHAI 1123003WL065159 BILVAL RAKESHBHAI SURPALBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527153 BILWAL RAKESHBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Jhalod GJ-23-003-016-001/560002198
(Dungri) 		1123003000NRG23310320231251791 01/04/2023 BILVAL BHURIBEN SUKRAMBHAI 1123003WL065159 BILVAL BHURIBEN SUKRAMBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527154 BILAWAL BHURIBEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-016-001/560002202
(Dungri) 		1123003000NRG23310320231251792 01/04/2023 BILVAL RAMESHBHAI KALABHAI 1123003WL065159 BILVAL RAMESHBHAI KALABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527152 BILVAL RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jhalod GJ-23-003-016-001/560002203
(Dungri) 		1123003000NRG23310320231251793 01/04/2023 BILVAL LILESHBHAI RAMANBHAI 1123003WL065159 BILVAL LILESHBHAI RAMANBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527150 BILAVAL LILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jhalod GJ-23-003-016-001/560002229
(Dungri) 		1123003000NRG23310320231251795 01/04/2023 BILVAL NARESHBHAI RAMESHBHAI 1123003WL065159 BILVAL NARESHBHAI RAMESHBHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527151 BILVAL NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-017-001/5511
(Fulpura) 		1123003000NRG23010420231253169 01/04/2023 Damor Maheshbhai Samjibhai 1123003WL065238 Damor Maheshbhai Samjibhai 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173527322 MAHESHBHAI SAMJIBHAI DAMOR BANK OF BARODA(606985)
391 Jhalod GJ-23-003-017-001/5598238
(Fulpura) 		1123003000NRG23010420231253797 01/04/2023 DAMOR SAMSUBHAI DALABHAI 1123003WL065284 DAMOR SAMSUBHAI DALABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527474 DAMOR SASUBHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
392 Jhalod GJ-23-003-017-001/5598278
(Fulpura) 		1123003000NRG23010420231253241 01/04/2023 Damor Lasiben Mukeshbhai 1123003WL065245 Damor Lasiben Mukeshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527496 DAMOR LASIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Jhalod GJ-23-003-017-001/5598290
(Fulpura) 		1123003000NRG23010420231253242 01/04/2023 Damor Gitaben Vijaybhai 1123003WL065245 Damor Gitaben Vijaybhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527159 GITABEN KALSINGBHAI MACHHAR BANK OF BARODA(606985)
394 Jhalod GJ-23-003-017-001/5603451
(Fulpura) 		1123003000NRG23010420231253244 01/04/2023 Damor Umeshbhai Sardarbhai 1123003WL065245 Damor Umeshbhai Sardarbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527316 DAMOR UMESHBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Jhalod GJ-23-003-017-001/5603461
(Fulpura) 		1123003000NRG23010420231253175 01/04/2023 Khant Maheshbhai Madiyabhai 1123003WL065238 Khant Maheshbhai Madiyabhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173527320 KHAT MAHESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Jhalod GJ-23-003-017-001/560407673
(Fulpura) 		1123003000NRG23010420231253246 01/04/2023 Damor Shaileshbhai Dalsingbhai 1123003WL065245 Damor Shaileshbhai Dalsingbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527160 DAMOR SHAILESHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
397 Jhalod GJ-23-003-017-001/560407798
(Fulpura) 		1123003000NRG23010420231253176 01/04/2023 Khant Laviben Rameshbhai 1123003WL065238 Khant Laviben Rameshbhai 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173527321 KHANT LAVIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jhalod GJ-23-003-017-001/560407858
(Fulpura) 		1123003000NRG23010420231253799 01/04/2023 Damor Vanitaben Maljibhai 1123003WL065284 Damor Vanitaben Maljibhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527158 VANITABEN MALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-017-001/560407941
(Fulpura) 		1123003000NRG23010420231253252 01/04/2023 Damor Rekhaben Mahendrabhai 1123003WL065246 Damor Rekhaben Mahendrabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527155 DAMOR REKHABEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
400 Jhalod GJ-23-003-017-001/560408037
(Fulpura) 		1123003000NRG23010420231253247 01/04/2023 Damor Eleshbhai Fuljibhai 1123003WL065245 Damor Eleshbhai Fuljibhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527314 MR ILESHBHAI FULJIBHAI DAMOR STATE BANK OF INDIA(508548)
401 Jhalod GJ-23-003-017-001/560408037
(Fulpura) 		1123003000NRG23010420231253248 01/04/2023 Damor Kamilaben Eleshbhai 1123003WL065245 Damor Kamilaben Eleshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527318 DAMOR KAMILABEN ILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-017-001/560408050
(Fulpura) 		1123003000NRG23010420231253801 01/04/2023 Damor Shilpaben Shilasbhai 1123003WL065284 Damor Shilpaben Shilasbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527311 MS SHILPABEN SARDARBHAI BHABHOR STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-017-001/560408076
(Fulpura) 		1123003000NRG23010420231253803 01/04/2023 Damor Ramilaben Vineshbhai 1123003WL065284 Damor Ramilaben Vineshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527517 DAMOR RAMILABEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jhalod GJ-23-003-017-001/560408076
(Fulpura) 		1123003000NRG23010420231253802 01/04/2023 Damor Vineshbhai Rusmalbhai 1123003WL065284 Damor Vineshbhai Rusmalbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527516 DAMOR VINESHBHAI RUSMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Jhalod GJ-23-003-020-001/1885761
(Ghensva) 		1123003000NRG23310320231252267 01/04/2023 Amaliyar Ritaben Sukeshbhai 1123003WL065178 Amaliyar Ritaben Sukeshbhai 00691 IPOS0000001 956 956 Processed 03/05/2023 1173527315 RITABEN AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jhalod GJ-23-003-020-001/5596412
(Ghensva) 		1123003000NRG23310320231252268 01/04/2023 Damor Rameshbhai Thavrabhai 1123003WL065178 Damor Rameshbhai Thavrabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527313 DAMOR RAMESHBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jhalod GJ-23-003-020-001/5696324
(Ghensva) 		1123003000NRG23310320231252269 01/04/2023 Amliyar Kamleshbhai Valsingbhai 1123003WL065178 Amliyar Kamleshbhai Valsingbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527312 AMLIYAR KAMLESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-020-001/6596446
(Ghensva) 		1123003000NRG23310320231252270 01/04/2023 Damor Surmalbhai Rameshbhai 1123003WL065178 Damor Surmalbhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527518 MR SURMALBHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-020-001/65969827
(Ghensva) 		1123003000NRG23310320231252272 01/04/2023 Damur Mehulbhai Bharatbhai 1123003WL065178 Damur Mehulbhai Bharatbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527319 DAMOR MEHULBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jhalod GJ-23-003-020-001/811
(Ghensva) 		1123003000NRG23310320231252273 01/04/2023 Amaliyar Kalpeshbhai Valsingbhai 1123003WL065178 Amaliyar Kalpeshbhai Valsingbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527310 AMALIYAR KALPESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jhalod GJ-23-003-026-001/244-A
(Jafarpura) 		1123003000NRG23010420231253765 01/04/2023 Tamboliya Niruben Babubhai 1123003WL065279 Tamboliya Niruben Babubhai 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527489 TAMBOLIYA NIRUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-026-001/561067066
(Jafarpura) 		1123003000NRG23010420231254930 01/04/2023 DAMOR LALABHAI VALJIBHAI 1123003WL065364 DAMOR LALABHAI VALJIBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527507 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jhalod GJ-23-003-026-001/561067138
(Jafarpura) 		1123003000NRG23010420231253768 01/04/2023 DAMOR RASIBEN TITABHAI 1123003WL065279 DAMOR RASIBEN TITABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527308 RASIBEN TITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
414 Jhalod GJ-23-003-026-001/561067139
(Jafarpura) 		1123003000NRG23010420231253769 01/04/2023 DAMOR SURSINGBHAI SAVLABHAI 1123003WL065279 DAMOR SURSINGBHAI SAVLABHAI 00691 IPOS0000001 3107 3107 Processed 03/05/2023 1173527309 DAMOR SURSINGBHAI SAVLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jhalod GJ-23-003-026-001/561067142
(Jafarpura) 		1123003000NRG23010420231253770 01/04/2023 DAMOR NARESHBHAI BHAGABHAI 1123003WL065279 DAMOR NARESHBHAI BHAGABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527317 DAMOR NARESHBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Jhalod GJ-23-003-026-001/561067157
(Jafarpura) 		1123003000NRG23010420231254932 01/04/2023 DAMOR SAVITABEN SAMSUBHAI 1123003WL065364 DAMOR SAVITABEN SAMSUBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527504 DAMOR SAVITABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jhalod GJ-23-003-026-001/561067158
(Jafarpura) 		1123003000NRG23010420231254934 01/04/2023 DAMOR JEMABEN RASUBHAI 1123003WL065364 DAMOR JEMABEN RASUBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527506 DAMOR JEMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Jhalod GJ-23-003-026-001/561067158
(Jafarpura) 		1123003000NRG23010420231254933 01/04/2023 DAMOR RASUBHAI VARSINGBHAI 1123003WL065364 DAMOR RASUBHAI VARSINGBHAI 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527505 DAMOR RASUBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG23010420231254936 01/04/2023 DAMOR KAVITABEN VIKASHBHAI 1123003WL065364 DAMOR KAVITABEN VIKASHBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527511 DAMOR KAVITABEN VIKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jhalod GJ-23-003-026-001/561067159
(Jafarpura) 		1123003000NRG23010420231254935 01/04/2023 DAMOR VIKASHBHAI PUNIYABHAI 1123003WL065364 DAMOR VIKASHBHAI PUNIYABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527508 DAMOR VIKASHBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Jhalod GJ-23-003-026-001/561067160
(Jafarpura) 		1123003000NRG23010420231254937 01/04/2023 DAMOR KIRANBHAI LASUBHAI 1123003WL065364 DAMOR KIRANBHAI LASUBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527513 Damor Kiranbhai Lasubhai BANK OF BARODA(606985)
422 Jhalod GJ-23-003-026-001/561067161
(Jafarpura) 		1123003000NRG23010420231254938 01/04/2023 DAMOR MUKESHBHAI PUNIYABHAI 1123003WL065364 DAMOR MUKESHBHAI PUNIYABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527509 MUKESHBHAI PUNIYABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jhalod GJ-23-003-026-001/561067161
(Jafarpura) 		1123003000NRG23010420231254939 01/04/2023 DAMOR RAMTUBEN MUKESHBHAI 1123003WL065364 DAMOR RAMTUBEN MUKESHBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527514 DAMOR RAMTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jhalod GJ-23-003-026-001/561067162
(Jafarpura) 		1123003000NRG23010420231254940 01/04/2023 DAMOR ILESHBHAI HURABHAI 1123003WL065364 DAMOR ILESHBHAI HURABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527512 DAMOR ILESHBHAI HURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jhalod GJ-23-003-026-001/56106749
(Jafarpura) 		1123003000NRG23010420231254941 01/04/2023 DAMOR ILABEN CHUNIYABHAI 1123003WL065364 DAMOR ILABEN CHUNIYABHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527515 ILLABEN CHUNIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
426 Jhalod GJ-23-003-026-001/5610685
(Jafarpura) 		1123003000NRG23010420231254942 01/04/2023 DAMOR SHARDABEN PRAKASHBHAI 1123003WL065364 DAMOR SHARDABEN PRAKASHBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527503 DAMOR SHARDABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jhalod GJ-23-003-026-001/56106946
(Jafarpura) 		1123003000NRG23010420231254943 01/04/2023 DAMOR JAIMINBHAI NATHUBHAI 1123003WL065364 DAMOR JAIMINBHAI NATHUBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527510 DAMOR JAIMANBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jhalod GJ-23-003-030-001/5591083658
(Kadval) 		1123003000NRG23010420231253218 01/04/2023 NISRTA HARSINGBHAI NANJIBHAI 1123003WL065243 NISRTA HARSINGBHAI NANJIBHAI 00691 IPOS0000001 239 239 Processed 03/05/2023 1173527519 Harsingbhai Nanjibhai Neesarta BANK OF BARODA(606985)
429 Jhalod GJ-23-003-033-001/5602546
(Kalimahudi puniya) 		1123003000NRG23010420231253271 01/04/2023 SANGADA SUMITRABEN KANUBHAI 1123003WL065247 SANGADA SUMITRABEN KANUBHAI 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173527481 SUMITRABEN ALKESHBHAI SANGADA BANK OF BARODA(606985)
430 Jhalod GJ-23-003-036-001/22-A
(Kharsana) 		1123003000NRG23310320231251875 01/04/2023 Vagela Sudarshanbhai Jasvantbhai 1123003WL065162 Vagela Sudarshanbhai Jasvantbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527475 SUDARSHAN JASVANTBHAI VAGELA BANK OF BARODA(606985)
431 Jhalod GJ-23-003-036-001/22-A
(Kharsana) 		1123003000NRG23310320231251876 01/04/2023 Vagela Sudarshanbhai Jasvantbhai 1123003WL065162 Vagela Sudarshanbhai Jasvantbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527476 SUDARSHAN JASVANTBHAI VAGELA BANK OF BARODA(606985)
432 Jhalod GJ-23-003-036-001/56106269
(Kharsana) 		1123003000NRG23310320231251890 01/04/2023 Barjod Manishaben Rameshbhai 1123003WL065162 Barjod Manishaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527485 BARJOD MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jhalod GJ-23-003-036-001/56106269
(Kharsana) 		1123003000NRG23310320231251892 01/04/2023 Barjod Manishaben Rameshbhai 1123003WL065162 Barjod Manishaben Rameshbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527486 BARJOD MANISHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jhalod GJ-23-003-036-001/56106269
(Kharsana) 		1123003000NRG23310320231251891 01/04/2023 Barjod Sunitaben Rameshbhai 1123003WL065162 Barjod Sunitaben Rameshbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527487 BARJOD SUNITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jhalod GJ-23-003-036-001/56106269
(Kharsana) 		1123003000NRG23310320231251889 01/04/2023 Barjod Sunitaben Rameshbhai 1123003WL065162 Barjod Sunitaben Rameshbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527488 BARJOD SUNITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jhalod GJ-23-003-036-001/56106270
(Kharsana) 		1123003000NRG23310320231251893 01/04/2023 Barjod Tinkalbwn Ashishbhai 1123003WL065162 Barjod Tinkalbwn Ashishbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527483 BARJOD TINKALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Jhalod GJ-23-003-036-001/56106270
(Kharsana) 		1123003000NRG23310320231251894 01/04/2023 Barjod Tinkalbwn Ashishbhai 1123003WL065162 Barjod Tinkalbwn Ashishbhai 00691 IPOS0000001 1434 1434 Processed 03/05/2023 1173527484 BARJOD TINKALBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jhalod GJ-23-003-057-001/1865097
(Pavdi (Inami)) 		1123003000NRG23010420231254335 01/04/2023 Meda Kalataben M. 1123003WL065324 Meda Kalataben M. 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527477 MEDA KALTABEN MOJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jhalod GJ-23-003-057-001/1865303
(Pavdi (Inami)) 		1123003000NRG23010420231254337 01/04/2023 Sangada Rukanbhai Metabhai 1123003WL065324 Sangada Rukanbhai Metabhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527324 SANGADA RUKANBHAI METABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jhalod GJ-23-003-057-001/2-A
(Pavdi (Inami)) 		1123003000NRG23010420231254422 01/04/2023 Bhabhor Sandaben Mineshbhai 1123003WL065335 Bhabhor Sandaben Mineshbhai 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1173527327 CHANDABEN MINESH BHABHOR BANK OF BARODA(606985)
441 Jhalod GJ-23-003-057-001/55858286
(Pavdi (Inami)) 		1123003000NRG23010420231254341 01/04/2023 Bhabhor Ashishkumar Rameshbhai 1123003WL065324 Bhabhor Ashishkumar Rameshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527171 BHABHOR ASHISHKUMAR RAMESHBHAI BANK OF BARODA(606985)
442 Jhalod GJ-23-003-057-001/55858286
(Pavdi (Inami)) 		1123003000NRG23010420231254314 01/04/2023 Bhabhor Saraswatiben Ashishkumar 1123003WL065323 Bhabhor Saraswatiben Ashishkumar 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527169 SARSWATI DO RASU BANK OF BARODA(606985)
443 Jhalod GJ-23-003-057-001/55858286
(Pavdi (Inami)) 		1123003000NRG23010420231254315 01/04/2023 Bhabhor Saraswatiben Ashishkumar 1123003WL065323 Bhabhor Saraswatiben Ashishkumar 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527170 SARSWATI DO RASU BANK OF BARODA(606985)
444 Jhalod GJ-23-003-057-001/55858311
(Pavdi (Inami)) 		1123003000NRG23010420231254316 01/04/2023 Dindod Santoshbhai Rangubhai 1123003WL065323 Dindod Santoshbhai Rangubhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527478 DINDOD SANTOSHBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jhalod GJ-23-003-057-001/55858311
(Pavdi (Inami)) 		1123003000NRG23010420231254317 01/04/2023 Dindod Santoshbhai Rangubhai 1123003WL065323 Dindod Santoshbhai Rangubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527479 DINDOD SANTOSHBHAI RANGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jhalod GJ-23-003-057-001/55858341
(Pavdi (Inami)) 		1123003000NRG23010420231254318 01/04/2023 Sangada Kalpeshbhai Dineshbhai 1123003WL065323 Sangada Kalpeshbhai Dineshbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527325 SANGADA KALPESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Jhalod GJ-23-003-057-001/55858341
(Pavdi (Inami)) 		1123003000NRG23010420231254320 01/04/2023 Sangada Kalpeshbhai Dineshbhai 1123003WL065323 Sangada Kalpeshbhai Dineshbhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527326 SANGADA KALPESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Jhalod GJ-23-003-057-001/558583487
(Pavdi (Inami)) 		1123003000NRG23010420231254322 01/04/2023 Sangada Sureshbhai Titabhai 1123003WL065323 Sangada Sureshbhai Titabhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527499 SANGADA SURESHBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Jhalod GJ-23-003-057-001/558583487
(Pavdi (Inami)) 		1123003000NRG23010420231254323 01/04/2023 Sangada Sureshbhai Titabhai 1123003WL065323 Sangada Sureshbhai Titabhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527500 SANGADA SURESHBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jhalod GJ-23-003-057-001/558583579
(Pavdi (Inami)) 		1123003000NRG23010420231254324 01/04/2023 Meda Shivrajkumar Tajubhai 1123003WL065323 Meda Shivrajkumar Tajubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527301 SHIVRAJKUMAR TAJUIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
451 Jhalod GJ-23-003-057-001/558583579
(Pavdi (Inami)) 		1123003000NRG23010420231254325 01/04/2023 Meda Shivrajkumar Tajubhai 1123003WL065323 Meda Shivrajkumar Tajubhai 00691 IPOS0000001 478 478 Processed 03/05/2023 1173527302 SHIVRAJKUMAR TAJUIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-057-001/558583959
(Pavdi (Inami)) 		1123003000NRG23010420231254424 01/04/2023 Sangada Nareshbhai Chandubhai 1123003WL065335 Sangada Nareshbhai Chandubhai 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1173527497 NARESHBHAI CHANDUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
453 Jhalod GJ-23-003-057-001/558583976
(Pavdi (Inami)) 		1123003000NRG23010420231254408 01/04/2023 BHABHOR RAJUBHAI HARSINGBHAI 1123003WL065333 BHABHOR RAJUBHAI HARSINGBHAI 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173527498 BHABHOR RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Jhalod GJ-23-003-057-001/5585884036
(Pavdi (Inami)) 		1123003000NRG23010420231254415 01/04/2023 Sangada Kisanbhai Madhubhai 1123003WL065334 Sangada Kisanbhai Madhubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527502 SANGADA KISANBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Jhalod GJ-23-003-057-001/5585888645
(Pavdi (Inami)) 		1123003000NRG23010420231254414 01/04/2023 Bhabor Lalubhai Ratanabhai 1123003WL065333 Bhabor Lalubhai Ratanabhai 00691 IPOS0000001 2390 2390 Processed 03/05/2023 1173527307 BHABHOR LALUBHAI RATNABHAI BANK OF BARODA(606985)
456 Jhalod GJ-23-003-057-001/5585888656
(Pavdi (Inami)) 		1123003000NRG23010420231254419 01/04/2023 Sangada Makanbhai Varsingbhai 1123003WL065334 Sangada Makanbhai Varsingbhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527501 MAKANBHAIVARSINGBHAISANGADA BANK OF BARODA(606985)
457 Jhalod GJ-23-003-057-001/5585994
(Pavdi (Inami)) 		1123003000NRG23010420231254420 01/04/2023 Hathila Sanjaybhai Bachubhai 1123003WL065334 Hathila Sanjaybhai Bachubhai 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1173527323 SANJAYBHAI BACHUBHAI HATHILA UCO BANK(607066)
458 Jhalod GJ-23-003-057-001/5585999
(Pavdi (Inami)) 		1123003000NRG23010420231254425 01/04/2023 Bhabhor Kasubhai Kikabhai 1123003WL065335 Bhabhor Kasubhai Kikabhai 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1173527168 Mr. KASUBHAI KIKABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 Jhalod GJ-23-003-057-001/5586000
(Pavdi (Inami)) 		1123003000NRG23010420231254427 01/04/2023 Sangada Hetalben Virabhai 1123003WL065335 Sangada Hetalben Virabhai 00691 IPOS0000001 2530 2530 Processed 03/05/2023 1173527161 HETALBEN VIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
460 Jhalod GJ-23-003-067-001/5710691265
(Rupakheda) 		1123003000NRG23010420231254309 01/04/2023 BHURIYA SURMALBHAI 1123003WL065322 BHURIYA SURMALBHAI 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527297 SURMALBHAI DALJIBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
461 Jhalod GJ-23-003-081-001/2333321140
(Therka) 		1123003000NRG23010420231254768 01/04/2023 Sangada Dineshbhai Sadiyabhai 1123003WL065357 Sangada Dineshbhai Sadiyabhai 00691 IPOS0000001 717 717 Processed 03/05/2023 1173527172 MR DINESHBHAI HADIYABHAI SANGADA STATE BANK OF INDIA(508548)
462 Jhalod GJ-23-003-085-001/2300320916
(Varod) 		1123003000NRG23010420231253804 01/04/2023 Damor Hardikbhai Rajeshbhai 1123003WL065285 Damor Hardikbhai Rajeshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527480 DAMOR HARDIKKUMAR RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jhalod GJ-23-003-085-001/2300320916
(Varod) 		1123003000NRG23010420231253805 01/04/2023 Damor Hasitaben Rajeshbhai 1123003WL065285 Damor Hasitaben Rajeshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527473 HASITABEN RAJESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jhalod GJ-23-003-085-001/2300320917
(Varod) 		1123003000NRG23010420231253806 01/04/2023 Damor MInaben Sikanbhai 1123003WL065285 Damor MInaben Sikanbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527298 MEENABEN SIKANBHAI DAMOR BANK OF BARODA(606985)
465 Jhalod GJ-23-003-085-001/2300320917
(Varod) 		1123003000NRG23010420231253807 01/04/2023 Damor Vandnaben Sikanbhai 1123003WL065285 Damor Vandnaben Sikanbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527299 VANDANABEN SIKANBHAI DAMOR BANK OF BARODA(606985)
466 Jhalod GJ-23-003-085-001/2300320918
(Varod) 		1123003000NRG23010420231253808 01/04/2023 Damor Niteshbhai Chaganbhai 1123003WL065285 Damor Niteshbhai Chaganbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527300 NITESHBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
467 Jhalod GJ-23-003-085-001/2300320918
(Varod) 		1123003000NRG23010420231253809 01/04/2023 Damor Sharmishthben Niteshbhai 1123003WL065285 Damor Sharmishthben Niteshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527303 SHARMISHTHABEN NITESHBHAI DAMOR BANK OF BARODA(606985)
468 Jhalod GJ-23-003-085-001/509
(Varod) 		1123003000NRG23010420231254072 01/04/2023 Nisarata Bhklabhai Virabhai 1123003WL065306 Nisarata Bhklabhai Virabhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527306 NISARTA BHAKLABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
469 Jhalod GJ-23-003-085-001/513
(Varod) 		1123003000NRG23010420231254073 01/04/2023 Nisarta Sanjaykumar Rameshbhai 1123003WL065306 Nisarta Sanjaykumar Rameshbhai 00691 IPOS0000001 2151 2151 Processed 03/05/2023 1173527304 SANJAY BHAI RAMUDA BHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 182674 182674
470 Jhalod GJ-23-003-002-001/5585218
(Bajarvada) 		1123003000NRG23010420231254504 01/04/2023 SANGADA KAVITABEN RAMABHAI 1123003WL065342 SANGADA KAVITABEN RAMABHAI 360001 2070 2070 Processed 03/05/2023 1173527353 KAVITABEN RAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2070 2070
Total 937073 937073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_010423APB_FTO_676 38917001 2070
2 Jhalod GJ1123003_010423APB_FTO_676 Bank of Baroda BARB0BODELI BODELI 2070
3 Jhalod GJ1123003_010423APB_FTO_676 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 800
4 Jhalod GJ1123003_010423APB_FTO_676 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 112876
5 Jhalod GJ1123003_010423APB_FTO_676 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 43253
6 Jhalod GJ1123003_010423APB_FTO_676 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 14340
7 Jhalod GJ1123003_010423APB_FTO_676 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 179612
8 Jhalod GJ1123003_010423APB_FTO_676 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 136673
9 Jhalod GJ1123003_010423APB_FTO_676 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 6931
10 Jhalod GJ1123003_010423APB_FTO_676 IDBI Bank IBKL0000445 DAHOD 13570
11 Jhalod GJ1123003_010423APB_FTO_676 ICICI BANK ICIC0000466 DAHOD 717
12 Jhalod GJ1123003_010423APB_FTO_676 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11391
13 Jhalod GJ1123003_010423APB_FTO_676 Indian Bank IDIB000M615 MANINAGAR 2070
14 Jhalod GJ1123003_010423APB_FTO_676 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 2151
15 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0000273 JHALOD 76936
16 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0002667 LIMDI 18561
17 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3585
18 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0015500 JHALOD 60590
19 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0016052 SECTOR 24 CHOKDY GANDHINAGAR 3585
20 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0019204 SBIINTOUCH ADJAN SURAT 3585
21 Jhalod GJ1123003_010423APB_FTO_676 State Bank of India SBIN0060323 PALLI GODHARA 3585
22 Jhalod GJ1123003_010423APB_FTO_676 Fino Payments Bank Ltd FINO0001001 CHANGODAR 54970
23 Jhalod GJ1123003_010423APB_FTO_676 Fino Payments Bank Ltd FINO0001165 NAROL 478
24 Jhalod GJ1123003_010423APB_FTO_676 India Post Payments Bank IPOS0000001 DAHOD 182674

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