Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_110723APB_FTO_90981
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-23-003-061-001/5602364121
(Rajpur) 		1123003000NRG24110720230519607 11/07/2023 MACHHAR SAVITABEN RAKESHBHAI 1123003WL026669 MACHHAR SAVITABEN RAKESHBHAI 00032 UTIB0000367 3584 3584 Processed 17/07/2023 3502242567 Machar Savitaben BANK OF BARODA(606985)
2 Jhalod GJ-23-003-061-001/5602364122
(Rajpur) 		1123003000NRG24110720230519608 11/07/2023 MACHHAR RAMUBEN KANJIBHAI 1123003WL026669 MACHHAR RAMUBEN KANJIBHAI 00032 UTIB0000367 3584 3584 Processed 17/07/2023 3502242614 RAMUBEN KANAJIBHAI MACHHAR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-061-001/5602364128
(Rajpur) 		1123003000NRG24110720230519563 11/07/2023 MACHHAR KHIMLIBEN CHUNIYABHAI 1123003WL026668 MACHHAR KHIMLIBEN CHUNIYABHAI 00032 UTIB0000367 3584 3584 Processed 17/07/2023 3502242399 Machhar Khimliben Chuniyabhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-061-001/5602364132
(Rajpur) 		1123003000NRG24110720230519564 11/07/2023 Machhar Rakeshbhai Nathabhai 1123003WL026668 Machhar Rakeshbhai Nathabhai 00032 UTIB0000367 3584 3584 Processed 17/07/2023 3502242401 MACHAR RAKESH BHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-061-001/5602364133
(Rajpur) 		1123003000NRG24110720230519565 11/07/2023 Machhar Sunilbhai Somllabhai 1123003WL026668 Machhar Sunilbhai Somllabhai 00032 UTIB0000367 3584 3584 Processed 17/07/2023 3502242400 MR MACHAR SUNIL BHAI STATE BANK OF INDIA(508548)
SubTotal 17920 17920
6 Jhalod GJ-23-003-083-001/5593939
(Vankol) 		1123003000NRG24110720230521527 11/07/2023 BHABHOR SHITALBEN RAMESHBHAI 1123003WL026779 BHABHOR SHITALBEN RAMESHBHAI 00045 BARB0DASHRA 3328 3328 Processed 17/07/2023 3502242618 SHITALBEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 3328 3328
7 Jhalod GJ-23-003-010-001/5592506
(Chitrodiya) 		1123003000NRG24110720230519807 11/07/2023 kalara manjulaben rajeshbhai 1123003WL026687 kalara manjulaben rajeshbhai 00045 BARB0JHALOD 2816 2816 Processed 17/07/2023 3502242507 MANJULABEN RAJUBHAI KALARA BANK OF BARODA(606985)
8 Jhalod GJ-23-003-017-001/4178
(Fulpura) 		1123003000NRG24110720230520663 11/07/2023 Damor Subhashbhai Shamjibhai 1123003WL026741 Damor Subhashbhai Shamjibhai 00045 BARB0JHALOD 2816 2816 Processed 17/07/2023 3502242557 DAMOR SUBHASH BHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-017-001/5580783
(Fulpura) 		1123003000NRG24110720230520666 11/07/2023 Damor Sharmilaben Rajeshbhai 1123003WL026741 Damor Sharmilaben Rajeshbhai 00045 BARB0JHALOD 2816 2816 Processed 17/07/2023 3502242595 Damor Sharmilaben Rajeshbhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/5585015
(Fulpura) 		1123003000NRG24110720230520669 11/07/2023 Damor Ishvarbhai Dalubhai 1123003WL026741 Damor Ishvarbhai Dalubhai 00045 BARB0JHALOD 2816 2816 Processed 17/07/2023 3502242556 ISAWAR DALU DAMOR BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/560407632
(Fulpura) 		1123003000NRG24110720230520671 11/07/2023 Damor Kalabhai Hamjibhai 1123003WL026741 Damor Kalabhai Hamjibhai 00045 BARB0JHALOD 1536 1536 Processed 18/07/2023 3502242605 DAMOR KALABHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG24110720230520980 11/07/2023 damor himliben somlabhai 1123003WL026755 damor himliben somlabhai 00045 BARB0JHALOD 3840 3840 Processed 18/07/2023 3502242559 DAMOR HIMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jhalod GJ-23-003-019-001/5609608611
(Garadu) 		1123003000NRG24110720230520935 11/07/2023 Muniya Sumitraben Rameshbhai 1123003WL026752 Muniya Sumitraben Rameshbhai 00045 BARB0JHALOD 3584 3584 Processed 18/07/2023 3502242500 MUNIYA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jhalod GJ-23-003-019-001/5609608708
(Garadu) 		1123003000NRG24110720230520805 11/07/2023 Muniya Shushilaben Samsubhai 1123003WL026748 Muniya Shushilaben Samsubhai 00045 BARB0JHALOD 3840 3840 Processed 18/07/2023 3502242598 MUNIYA SHUSHILABEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-019-001/5609608785
(Garadu) 		1123003000NRG24110720230520823 11/07/2023 DABGAR AMBALAL PREAMCHANDBHAI 1123003WL026748 DABGAR AMBALAL PREAMCHANDBHAI 00045 BARB0JHALOD 3840 3840 Processed 18/07/2023 3502242607 DABGAR AMBALAL PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Jhalod GJ-23-003-020-001/6596435
(Ghensva) 		1123003000NRG24110720230519802 11/07/2023 damor dineshbhai ramlabhai 1123003WL026686 damor dineshbhai ramlabhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242591 DAMORDINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-020-002/6596347
(Ghensva) 		1123003000NRG24110720230520888 11/07/2023 DAMOR NEVLIBEN SAMSUBHAI 1123003WL026751 DAMOR NEVLIBEN SAMSUBHAI 00045 BARB0JHALOD 2856 2856 Processed 18/07/2023 3502242502 DAMOR NEVLIBEN SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jhalod GJ-23-003-020-002/65966763
(Ghensva) 		1123003000NRG24110720230520893 11/07/2023 AMITBHAI 1123003WL026751 AMITBHAI 00045 BARB0JHALOD 2856 2856 Processed 18/07/2023 3502242506 DAMOR AMITBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Jhalod GJ-23-003-020-002/65966765
(Ghensva) 		1123003000NRG24110720230520896 11/07/2023 Damor Lakshmanbhai Pratapbhai 1123003WL026751 Damor Lakshmanbhai Pratapbhai 00045 BARB0JHALOD 2856 2856 Processed 17/07/2023 3502242508 LAXMANBHAI PRATAPBHAI DAMOR BANK OF INDIA(508505)
20 Jhalod GJ-23-003-020-002/65966765
(Ghensva) 		1123003000NRG24110720230520895 11/07/2023 Damor Rinaben Pratapbhai 1123003WL026751 Damor Rinaben Pratapbhai 00045 BARB0JHALOD 2856 2856 Processed 18/07/2023 3502242509 DAMOR RINABEN PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24110720230521554 11/07/2023 Garasiya Bharatbhai Valabhai 1123003WL026780 Garasiya Bharatbhai Valabhai 00045 BARB0JHALOD 2750 2750 Processed 17/07/2023 3502242298 BHARATBHAI VALABHAI GARASIYA BANK OF BARODA(606985)
22 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24110720230521555 11/07/2023 Garasiya Manishben Bharatbhai 1123003WL026780 Garasiya Manishben Bharatbhai 00045 BARB0JHALOD 2750 2750 Processed 17/07/2023 3502242295 GARASIYA MANISHABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
23 Jhalod GJ-23-003-051-002/523
(Mun Khosla) 		1123003000NRG24110720230520645 11/07/2023 Muniya Dalsingbhai Maljibhai 1123003WL026740 Muniya Dalsingbhai Maljibhai 00045 BARB0JHALOD 1100 1100 Processed 18/07/2023 3502242498 MUNIYA DALSINGBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jhalod GJ-23-003-051-002/523
(Mun Khosla) 		1123003000NRG24110720230520647 11/07/2023 Muniya Vishalbhai Dalsingbhai 1123003WL026740 Muniya Vishalbhai Dalsingbhai 00045 BARB0JHALOD 1100 1100 Processed 17/07/2023 3502242505 VISHALBHAI DALDINGBHAI MUNIYA BANK OF BARODA(606985)
25 Jhalod GJ-23-003-051-002/524
(Mun Khosla) 		1123003000NRG24110720230520649 11/07/2023 MUNIYA JIVANBHAI MALJIBHAI 1123003WL026740 MUNIYA JIVANBHAI MALJIBHAI 00045 BARB0JHALOD 1100 1100 Processed 17/07/2023 3502242442 MR JIVANBHAI MALJIBHAI MUNIYA STATE BANK OF INDIA(508548)
26 Jhalod GJ-23-003-051-002/524
(Mun Khosla) 		1123003000NRG24110720230520650 11/07/2023 MUNIYA RAMILABEN JIVANBHAI 1123003WL026740 MUNIYA RAMILABEN JIVANBHAI 00045 BARB0JHALOD 1100 1100 Processed 18/07/2023 3502242443 MUNIYA RAMILABEN JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Jhalod GJ-23-003-051-002/525
(Mun Khosla) 		1123003000NRG24110720230520652 11/07/2023 Muniya Ushaben Subhashbhai 1123003WL026740 Muniya Ushaben Subhashbhai 00045 BARB0JHALOD 1320 1320 Processed 17/07/2023 3502242600 MUNIYA USHABEN SUBHASHBHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-051-002/5596539
(Mun Khosla) 		1123003000NRG24110720230520633 11/07/2023 Bhabhor Dhaniben Devchandbhai 1123003WL026738 Bhabhor Dhaniben Devchandbhai 00045 BARB0JHALOD 2868 2868 Processed 17/07/2023 3502242604 BHABHOR DHANIBEN DEVCHANDBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-051-002/5596811
(Mun Khosla) 		1123003000NRG24110720230520636 11/07/2023 Bhabhor Ilaben Kiranbhai 1123003WL026738 Bhabhor Ilaben Kiranbhai 00045 BARB0JHALOD 2868 2868 Processed 17/07/2023 3502242315 BHABHOR ILABEN KIRANBHAI ICICI BANK LTD(508534)
30 Jhalod GJ-23-003-051-002/5596861
(Mun Khosla) 		1123003000NRG24110720230520659 11/07/2023 Muniya Gorsingbhai Manabhai 1123003WL026740 Muniya Gorsingbhai Manabhai 00045 BARB0JHALOD 1100 1100 Processed 17/07/2023 3502242501 MR GORSINGBHAI MANABHAI MUNIYA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-053-002/5597251
(Nansalai) 		1123003000NRG24110720230521724 11/07/2023 PANDOR LAXMANBHAI TARSINGBHAI 1123003WL026791 PANDOR LAXMANBHAI TARSINGBHAI 00045 BARB0JHALOD 3328 3328 Processed 17/07/2023 3502242599 PANDOR LAXMANBHAI TARSINGBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-053-002/561061251
(Nansalai) 		1123003000NRG24110720230521726 11/07/2023 Parmar parvatiben amitbhai 1123003WL026791 Parmar parvatiben amitbhai 00045 BARB0JHALOD 3328 3328 Processed 17/07/2023 3502242603 Parmar Parvatiben Amitbhai FINO PAYMENTS BANK LTD(608001)
33 Jhalod GJ-23-003-053-002/561061257
(Nansalai) 		1123003000NRG24110720230521729 11/07/2023 katara suliben sureshbhai 1123003WL026791 katara suliben sureshbhai 00045 BARB0JHALOD 3328 3328 Processed 17/07/2023 3502242593 JULIBEN SURESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
34 Jhalod GJ-23-003-053-002/561061257
(Nansalai) 		1123003000NRG24110720230521728 11/07/2023 katara sureshbhai kalabhai 1123003WL026791 katara sureshbhai kalabhai 00045 BARB0JHALOD 3328 3328 Processed 17/07/2023 3502242592 Katara Sureshbhai Kalabhai BANK OF BARODA(606985)
35 Jhalod GJ-23-003-061-001/5602082
(Rajpur) 		1123003000NRG24110720230519570 11/07/2023 Machar Chandrika ben Manubhai 1123003WL026669 Machar Chandrika ben Manubhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242596 Machar Chandrika Ben BANK OF BARODA(606985)
36 Jhalod GJ-23-003-061-001/5602100
(Rajpur) 		1123003000NRG24110720230519573 11/07/2023 Machar Shantaben Narendrabhai 1123003WL026669 Machar Shantaben Narendrabhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242606 MACHHAR SHANTABEN NARENDRABHAI BANK OF BARODA(606985)
37 Jhalod GJ-23-003-061-001/5602363469
(Rajpur) 		1123003000NRG24110720230519580 11/07/2023 MACHHAR BABUDIBEN RASUBHAI 1123003WL026669 MACHHAR BABUDIBEN RASUBHAI 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242558 Machhar Babudiben Rasubhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-061-001/5602363469
(Rajpur) 		1123003000NRG24110720230519579 11/07/2023 MACHHAR RASUBHAI MAGANBHAI 1123003WL026669 MACHHAR RASUBHAI MAGANBHAI 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242314 RASUBHAI MAGAN MACHAR BANK OF BARODA(606985)
39 Jhalod GJ-23-003-061-001/5602363692
(Rajpur) 		1123003000NRG24110720230519582 11/07/2023 Machar Nileshbhai Dhirabhai 1123003WL026669 Machar Nileshbhai Dhirabhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242511 NILESHBHAI DHIRABHAI MACHHAR BANK OF BARODA(606985)
40 Jhalod GJ-23-003-061-001/5602363949
(Rajpur) 		1123003000NRG24110720230519549 11/07/2023 machhar ramilaben sadiyabhai 1123003WL026668 machhar ramilaben sadiyabhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242594 Machar Ramila Ben BANK OF BARODA(606985)
41 Jhalod GJ-23-003-061-001/5602364079
(Rajpur) 		1123003000NRG24110720230519554 11/07/2023 Machhar Manojbhai Dhanjibhai 1123003WL026668 Machhar Manojbhai Dhanjibhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242548 MR MANOJBHAI DHANJIBHAI MACHHAR STATE BANK OF INDIA(508548)
42 Jhalod GJ-23-003-061-001/5602364092
(Rajpur) 		1123003000NRG24110720230519560 11/07/2023 Machhar Joshnaben Dhanjibhai 1123003WL026668 Machhar Joshnaben Dhanjibhai 00045 BARB0JHALOD 2100 2100 Processed 17/07/2023 3502242547 MISS JOSHNABEN DHANJIBHAI MACHHAR STATE BANK OF INDIA(508548)
43 Jhalod GJ-23-003-061-001/5603460
(Rajpur) 		1123003000NRG24110720230519567 11/07/2023 machhar savitaben kalabhai 1123003WL026668 machhar savitaben kalabhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242499 MS SAVITABEN KALABHAI MACHHAR STATE BANK OF INDIA(508548)
44 Jhalod GJ-23-003-061-001/56605786
(Rajpur) 		1123003000NRG24110720230519568 11/07/2023 Machhar kalsingbhai 1123003WL026668 Machhar kalsingbhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242602 Machar Kalsingbhai BANK OF BARODA(606985)
45 Jhalod GJ-23-003-061-001/56605786
(Rajpur) 		1123003000NRG24110720230519610 11/07/2023 Machhar vanitaben kalsingbhai 1123003WL026669 Machhar vanitaben kalsingbhai 00045 BARB0JHALOD 3080 3080 Processed 17/07/2023 3502242601 MACHAR VANITA BEN FINCARE SMALL FINANCE BANK LTD(608304)
46 Jhalod GJ-23-003-061-002/5602363985
(Rajpur) 		1123003000NRG24110720230519617 11/07/2023 machhar vinodbhai kalabhai 1123003WL026669 machhar vinodbhai kalabhai 00045 BARB0JHALOD 3080 3080 Processed 17/07/2023 3502242503 VINODBHAI F & NG KALABHAI MACHHAR BANK OF BARODA(606985)
47 Jhalod GJ-23-003-072-001/5609571
(Shankarpura) 		1123003000NRG24110720230520602 11/07/2023 damor dineshbhai nurjibhai 1123003WL026735 damor dineshbhai nurjibhai 00045 BARB0JHALOD 1400 1400 Processed 17/07/2023 3502242597 MR DINESHBHAI BARIYA STATE BANK OF INDIA(508548)
48 Jhalod GJ-23-003-072-001/5609646
(Shankarpura) 		1123003000NRG24110720230520968 11/07/2023 Khatu chokala damor 1123003WL026754 Khatu chokala damor 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242293 KHATUBHAI CHOKLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-072-001/56097803
(Shankarpura) 		1123003000NRG24110720230520969 11/07/2023 damor govindbhai valsingbhai 1123003WL026754 damor govindbhai valsingbhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242589 GOVINDBHAI VALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-072-001/56097803
(Shankarpura) 		1123003000NRG24110720230520970 11/07/2023 damor kaliben govindbhai 1123003WL026754 damor kaliben govindbhai 00045 BARB0JHALOD 2816 2816 Processed 17/07/2023 3502242563 DAMOR KALI BEN FINCARE SMALL FINANCE BANK LTD(608304)
51 Jhalod GJ-23-003-072-001/56097805
(Shankarpura) 		1123003000NRG24110720230520971 11/07/2023 damor rameshbhai khatubhai 1123003WL026754 damor rameshbhai khatubhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242590 MR DAMOR RAMESHABHAI KHATUBHAI STATE BANK OF INDIA(508548)
52 Jhalod GJ-23-003-081-001/2300320868
(Therka) 		1123003000NRG24110720230520699 11/07/2023 kamol sabinaben divanbhai 1123003WL026743 kamol sabinaben divanbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242510 SABINABEN DIVANBHAI KAMOL BANK OF BARODA(606985)
53 Jhalod GJ-23-003-081-001/2333321140
(Therka) 		1123003000NRG24110720230520405 11/07/2023 Sangada Sangitaben Dineshbhai 1123003WL026721 Sangada Sangitaben Dineshbhai 00045 BARB0JHALOD 1024 1024 Processed 17/07/2023 3502242512 MISS SANGITABEN DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
54 Jhalod GJ-23-003-081-001/2333321141
(Therka) 		1123003000NRG24110720230520406 11/07/2023 Sangada Rameshbhai Sadiyabhai 1123003WL026721 Sangada Rameshbhai Sadiyabhai 00045 BARB0JHALOD 1024 1024 Processed 17/07/2023 3502242554 MR RAMESHBHAI SADIYABHAI SANGADA STATE BANK OF INDIA(508548)
55 Jhalod GJ-23-003-081-001/2333321157
(Therka) 		1123003000NRG24110720230520414 11/07/2023 Sangada Ravibhai Varsingbhai 1123003WL026721 Sangada Ravibhai Varsingbhai 00045 BARB0JHALOD 1024 1024 Rejected 17/07/2023 3502242553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Jhalod GJ-23-003-081-001/2333321253
(Therka) 		1123003000NRG24110720230520703 11/07/2023 Sangada Ajaybhai bachubhai 1123003WL026743 Sangada Ajaybhai bachubhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242294 Mr. AJAYKUMAR G F BACHUBHAI BACHUBHAI M THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
57 Jhalod GJ-23-003-081-001/2333321256
(Therka) 		1123003000NRG24110720230520704 11/07/2023 Kalara Ramsingbhai surtanbhai 1123003WL026743 Kalara Ramsingbhai surtanbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242545 KALARA RAMSING BHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-081-001/2333321259
(Therka) 		1123003000NRG24110720230520706 11/07/2023 Dama Darmendarbhai chimanbhai 1123003WL026743 Dama Darmendarbhai chimanbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242546 DHARMENDRABHAI CHIMANBHAI KADKIYABHAI DA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-081-001/2333321261
(Therka) 		1123003000NRG24110720230520708 11/07/2023 Sangada Anurajbhai Vinubhai 1123003WL026743 Sangada Anurajbhai Vinubhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242544 ANURAJBHAI VINUBHAINATUBHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-081-001/2333321262
(Therka) 		1123003000NRG24110720230520709 11/07/2023 Sangada kiranbhai dineshbhai 1123003WL026743 Sangada kiranbhai dineshbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242543 KIRANBHAI DINESHBHAI MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-081-001/2333321263
(Therka) 		1123003000NRG24110720230520711 11/07/2023 Kamol laliben 1123003WL026743 Kamol laliben 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242541 KAMOL LALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-081-001/2333321265
(Therka) 		1123003000NRG24110720230520713 11/07/2023 Dama Sardarbhai Narsingbhai 1123003WL026743 Dama Sardarbhai Narsingbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242551 DAMA SARADAR NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-081-001/2333321266
(Therka) 		1123003000NRG24110720230520714 11/07/2023 Dama Ajaybhai Remanbhai 1123003WL026743 Dama Ajaybhai Remanbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242550 AJAYBHAI REMANBHAI NARSINGBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-081-001/2333321268
(Therka) 		1123003000NRG24110720230520715 11/07/2023 Dama Shaileshbhai Ramsingbhai 1123003WL026743 Dama Shaileshbhai Ramsingbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242549 DAMA SHAILESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-081-001/2333321269
(Therka) 		1123003000NRG24110720230520716 11/07/2023 Kamol Vanrajbhai Rupsingbhai 1123003WL026743 Kamol Vanrajbhai Rupsingbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242552 VANRAJBHAI RUPSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-081-001/2333321270
(Therka) 		1123003000NRG24110720230520717 11/07/2023 Kamol Ranjitbhai Gorjibhai 1123003WL026743 Kamol Ranjitbhai Gorjibhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242542 RANJITBHAI GORJIBHAI KALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-081-001/2333321271
(Therka) 		1123003000NRG24110720230520718 11/07/2023 Kamol Vinodbhai Hadiyabhai 1123003WL026743 Kamol Vinodbhai Hadiyabhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242540 KAMOL VINODBHAI SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-081-001/2333321283
(Therka) 		1123003000NRG24110720230520719 11/07/2023 Nisarata champaben kasubhai 1123003WL026743 Nisarata champaben kasubhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242513 NISARATA CHAMPABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-081-001/2333321289
(Therka) 		1123003000NRG24110720230520723 11/07/2023 kamol Vijaybhai bharatbhai 1123003WL026743 kamol Vijaybhai bharatbhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242296 VIJAYBHAI BHARATBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-081-001/2333321290
(Therka) 		1123003000NRG24110720230520725 11/07/2023 kamol parvinbhai badiyabhai 1123003WL026743 kamol parvinbhai badiyabhai 00045 BARB0JHALOD 3840 3840 Processed 17/07/2023 3502242514 KAMOL PRAVINBHAI BADIYABHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-081-001/5587810
(Therka) 		1123003000NRG24110720230520415 11/07/2023 Sangada Rinaben Majubhai 1123003WL026721 Sangada Rinaben Majubhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242297 SANGADA RINABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-081-001/5588596
(Therka) 		1123003000NRG24110720230520417 11/07/2023 Sangada Badalbhai Bhavsingbhai 1123003WL026721 Sangada Badalbhai Bhavsingbhai 00045 BARB0JHALOD 3328 3328 Processed 17/07/2023 3502242504 SANGADA BADALBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-082-002/5603866
(Vagela) 		1123003000NRG24110720230521419 11/07/2023 Damor Vajaliben Kasubhai 1123003WL026772 Damor Vajaliben Kasubhai 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242555 VAJLIBEN KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-082-002/56040216
(Vagela) 		1123003000NRG24110720230521421 11/07/2023 DAMOR GAJIBEN KHATUBHAI 1123003WL026772 DAMOR GAJIBEN KHATUBHAI 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242562 MS GANJIBEN KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
75 Jhalod GJ-23-003-082-002/56040765
(Vagela) 		1123003000NRG24110720230521425 11/07/2023 DAMOR HURTIBEN RATANBHAI 1123003WL026772 DAMOR HURTIBEN RATANBHAI 00045 BARB0JHALOD 3584 3584 Processed 17/07/2023 3502242561 MS SURATIBEN RATANBHAI DAMOR STATE BANK OF INDIA(508548)
76 Jhalod GJ-23-003-082-002/56040765
(Vagela) 		1123003000NRG24110720230521435 11/07/2023 DAMOR RATANBHAI CHUNIYABHAI 1123003WL026774 DAMOR RATANBHAI CHUNIYABHAI 00045 BARB0JHALOD 2800 2800 Processed 17/07/2023 3502242560 MR RATANBHAI CHINIYABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 215252 215252
77 Jhalod GJ-23-003-042-001/5587537
(Lilva Thakor) 		1123003000NRG24110720230520584 11/07/2023 Bhabhor Balvantbhai Kalabhai 1123003WL026734 Bhabhor Balvantbhai Kalabhai 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242631 Mr. BALVANTBHAI KALABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
78 Jhalod GJ-23-003-042-001/5587537
(Lilva Thakor) 		1123003000NRG24110720230520585 11/07/2023 Bhabhor Savitaben Balvantbhai 1123003WL026734 Bhabhor Savitaben Balvantbhai 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242203 BHABHOR SAVITABEN BALVANTBHAI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-042-001/559108275
(Lilva Thakor) 		1123003000NRG24110720230520587 11/07/2023 BHABHOR SHAILESHBHAI PARUBHAI 1123003WL026734 BHABHOR SHAILESHBHAI PARUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242641 Mr. SHAILESHBHAI PARUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Jhalod GJ-23-003-042-001/559108275
(Lilva Thakor) 		1123003000NRG24110720230520588 11/07/2023 BHABHOR USHABEN SHAILESHBHAI 1123003WL026734 BHABHOR USHABEN SHAILESHBHAI 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242289 bhabhor ushaben shaileshbhai BANK OF BARODA(606985)
81 Jhalod GJ-23-003-042-001/559108278
(Lilva Thakor) 		1123003000NRG24110720230521159 11/07/2023 muniya shardaben subhashbhai 1123003WL026762 muniya shardaben subhashbhai 00045 BARB0LIMDIX 2405 2405 Processed 17/07/2023 3502242288 Muniya Shardaben Subhashbhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/559108278
(Lilva Thakor) 		1123003000NRG24110720230521158 11/07/2023 muniya subhashbhai dalsingbhai 1123003WL026762 muniya subhashbhai dalsingbhai 00045 BARB0LIMDIX 2405 2405 Processed 17/07/2023 3502242287 Muniya Subhashbhai Dalsingbhai BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/559108282
(Lilva Thakor) 		1123003000NRG24110720230520590 11/07/2023 BHABHOR KAILASHBEN SANDIPBHAI 1123003WL026734 BHABHOR KAILASHBEN SANDIPBHAI 00045 BARB0LIMDIX 3500 3500 Processed 17/07/2023 3502242662 Bhabhor Kailashben Sandipbhai BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/559108285
(Lilva Thakor) 		1123003000NRG24110720230520592 11/07/2023 Bhabhor Dharmeshbhai Ramubhai 1123003WL026734 Bhabhor Dharmeshbhai Ramubhai 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242649 DHARMESHKUMAR RAMUBHAI BHABHOR BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/559108310
(Lilva Thakor) 		1123003000NRG24110720230520594 11/07/2023 Vahoniya Minaben Ramsingbhai 1123003WL026734 Vahoniya Minaben Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 17/07/2023 3502242657 Vahoniya Minaben Ramsingbhai BANK OF BARODA(606985)
86 Jhalod GJ-23-003-042-001/559108371
(Lilva Thakor) 		1123003000NRG24110720230520595 11/07/2023 BHABHOR KALIBEN BABUBHAI 1123003WL026734 BHABHOR KALIBEN BABUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242663 Bhabhor Kaliben Babubhai BANK OF BARODA(606985)
87 Jhalod GJ-23-003-042-001/559108408
(Lilva Thakor) 		1123003000NRG24110720230520596 11/07/2023 BHABHOR ANKITBHAI SURESHBHAI 1123003WL026734 BHABHOR ANKITBHAI SURESHBHAI 00045 BARB0LIMDIX 3250 3250 Processed 17/07/2023 3502242658 Bhabhor Ankitbhai Sureshbhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-042-001/559108408
(Lilva Thakor) 		1123003000NRG24110720230520597 11/07/2023 BHABHOR PINTUBHAI SURESHBHAI 1123003WL026734 BHABHOR PINTUBHAI SURESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 17/07/2023 3502242661 Bhabhor Pintubhai Sureshbhai BANK OF BARODA(606985)
89 Jhalod GJ-23-003-042-001/559108642
(Lilva Thakor) 		1123003000NRG24110720230521162 11/07/2023 Muniya Sharmishthaben Vimalbhai 1123003WL026762 Muniya Sharmishthaben Vimalbhai 00045 BARB0LIMDIX 2405 2405 Processed 17/07/2023 3502242629 Muniya Sharmisthaben FINCARE SMALL FINANCE BANK LTD(608304)
90 Jhalod GJ-23-003-042-001/5599052
(Lilva Thakor) 		1123003000NRG24110720230520600 11/07/2023 DAMOR VIPULBHAI SURSINGBHAI 1123003WL026734 DAMOR VIPULBHAI SURSINGBHAI 00045 BARB0LIMDIX 2750 2750 Processed 17/07/2023 3502242633 DAMOR VIPUL SURSING BANK OF BARODA(606985)
91 Jhalod GJ-23-003-042-001/5599762
(Lilva Thakor) 		1123003000NRG24110720230520644 11/07/2023 DAMOR SANJAYBHAI BHANUBHAI 1123003WL026739 DAMOR SANJAYBHAI BHANUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 17/07/2023 3502242188 Damor Sanjaybhai Bhanubhai BANK OF BARODA(606985)
92 Jhalod GJ-23-003-042-001/5599762
(Lilva Thakor) 		1123003000NRG24110720230520643 11/07/2023 DAMOR VAKLIBEN BHANUBHAI 1123003WL026739 DAMOR VAKLIBEN BHANUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 17/07/2023 3502242286 Vakliben Bhanubhai Damor BANK OF BARODA(606985)
93 Jhalod GJ-23-003-042-001/5600244
(Lilva Thakor) 		1123003000NRG24110720230521163 11/07/2023 MUNIYA MOJIBHAI RAMSUBHAI 1123003WL026762 MUNIYA MOJIBHAI RAMSUBHAI 00045 BARB0LIMDIX 2405 2405 Processed 17/07/2023 3502242659 Muniya Mojibhai Ramsubhai BANK OF BARODA(606985)
94 Jhalod GJ-23-003-042-001/5600415
(Lilva Thakor) 		1123003000NRG24110720230521165 11/07/2023 MUNIYA NAGINBHAI SAMSUBHAI 1123003WL026762 MUNIYA NAGINBHAI SAMSUBHAI 00045 BARB0LIMDIX 2405 2405 Processed 17/07/2023 3502242609 Muniya Naginbhai Samsubhai BANK OF BARODA(606985)
95 Jhalod GJ-23-003-042-001/5600429
(Lilva Thakor) 		1123003000NRG24110720230520601 11/07/2023 DAMOR BHURIBEN METIYABHAI 1123003WL026734 DAMOR BHURIBEN METIYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 17/07/2023 3502242311 Damor Bhuriben Metiyabhai BANK OF BARODA(606985)
96 Jhalod GJ-23-003-045-001/5594994
(Malvasi) 		1123003000NRG24110720230519669 11/07/2023 Kalara manshukhbhai rasanbhai 1123003WL026674 Kalara manshukhbhai rasanbhai 00045 BARB0LIMDIX 1500 1500 Processed 17/07/2023 3502242291 Kalara Mansukhbhai Rashanbhai BANK OF BARODA(606985)
97 Jhalod GJ-23-003-045-001/5595235
(Malvasi) 		1123003000NRG24110720230520094 11/07/2023 Damor Pintubhai Javsingbhai 1123003WL026705 Damor Pintubhai Javsingbhai 00045 BARB0LIMDIX 2750 2750 Processed 17/07/2023 3502242634 Damor Pinturaj Javsingbhai BANK OF BARODA(606985)
98 Jhalod GJ-23-003-045-001/99560584
(Malvasi) 		1123003000NRG24110720230519649 11/07/2023 Damor Vandnaben Ramsingbhai 1123003WL026673 Damor Vandnaben Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 17/07/2023 3502242656 VANDNABEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
99 Jhalod GJ-23-003-045-001/995606792
(Malvasi) 		1123003000NRG24110720230519678 11/07/2023 Kalara Krisnaben Dilipbhai 1123003WL026674 Kalara Krisnaben Dilipbhai 00045 BARB0LIMDIX 1500 1500 Processed 17/07/2023 3502242654 Kalara Krishnaben BANK OF BARODA(606985)
100 Jhalod GJ-23-003-045-001/995606794
(Malvasi) 		1123003000NRG24110720230519654 11/07/2023 Kalara Sobanaben Ramsingbhai 1123003WL026673 Kalara Sobanaben Ramsingbhai 00045 BARB0LIMDIX 1000 1000 Processed 17/07/2023 3502242635 KALARA SHOBHANA RAMSING BANK OF BARODA(606985)
101 Jhalod GJ-23-003-045-001/995606811
(Malvasi) 		1123003000NRG24110720230519679 11/07/2023 kalara divaniben dilipbhai 1123003WL026674 kalara divaniben dilipbhai 00045 BARB0LIMDIX 1500 1500 Processed 17/07/2023 3502242637 kalara divaniben dilip BANK OF BARODA(606985)
102 Jhalod GJ-23-003-083-001/2300320635-D
(Vankol) 		1123003000NRG24110720230521525 11/07/2023 DAMOR RUPABHAI MANABHAI 1123003WL026779 DAMOR RUPABHAI MANABHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242292 DAMOR RUPABHAI MANABHAI ICICI BANK LTD(508534)
103 Jhalod GJ-23-003-083-001/411-B
(Vankol) 		1123003000NRG24110720230521556 11/07/2023 HATHILA JAYABEN KANTIBHAI 1123003WL026781 HATHILA JAYABEN KANTIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242612 JAYABEN KANTIBHAI HATHILA BANK OF BARODA(606985)
104 Jhalod GJ-23-003-083-001/5591432
(Vankol) 		1123003000NRG24110720230521526 11/07/2023 BHABHOR SAMSU KALJI 1123003WL026779 BHABHOR SAMSU KALJI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242616 SAMSUBHAI KALJIBHAI BHABHOR BANK OF BARODA(606985)
105 Jhalod GJ-23-003-083-001/5593957
(Vankol) 		1123003000NRG24110720230521558 11/07/2023 bhedi samubhai valabhai 1123003WL026781 bhedi samubhai valabhai 00045 BARB0LIMDIX 1792 1792 Processed 17/07/2023 3502242313 SAMUBHAI VALABHAI BHEDI BANK OF BARODA(606985)
106 Jhalod GJ-23-003-083-001/5593976
(Vankol) 		1123003000NRG24110720230521560 11/07/2023 BHEDI MANJULABEN SAMABHAI 1123003WL026781 BHEDI MANJULABEN SAMABHAI 00045 BARB0LIMDIX 1792 1792 Processed 17/07/2023 3502242197 BHEDI MANJULABEN SAMABHAI BANK OF BARODA(606985)
107 Jhalod GJ-23-003-083-001/5593989
(Vankol) 		1123003000NRG24110720230521561 11/07/2023 bariya naynaben satishbhai 1123003WL026781 bariya naynaben satishbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242196 BARIA NAYNABEN SATISHBHAI BANK OF BARODA(606985)
108 Jhalod GJ-23-003-083-001/5594033
(Vankol) 		1123003000NRG24110720230521528 11/07/2023 BHABHOR LILA DHOLA 1123003WL026779 BHABHOR LILA DHOLA 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242194 LILABEN DHOLABHAI BHABHOR BANK OF BARODA(606985)
109 Jhalod GJ-23-003-083-001/5594049
(Vankol) 		1123003000NRG24110720230521564 11/07/2023 BARIYA SANJAY MANSUK 1123003WL026781 BARIYA SANJAY MANSUK 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242200 SANJAYBHAI MANSUKHBHAI BARIA BANK OF BARODA(606985)
110 Jhalod GJ-23-003-083-001/5594057
(Vankol) 		1123003000NRG24110720230521529 11/07/2023 BHABHOR SURTABEN AJAYBHAI 1123003WL026779 BHABHOR SURTABEN AJAYBHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242205 Bhabhor Surtaben BANK OF BARODA(606985)
111 Jhalod GJ-23-003-083-001/5594077
(Vankol) 		1123003000NRG24110720230521531 11/07/2023 BHABHOR RASILABEN BABUBHAI 1123003WL026779 BHABHOR RASILABEN BABUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242648 RASILABEN BABUBHAI BHABHOR BANK OF BARODA(606985)
112 Jhalod GJ-23-003-083-001/5594077
(Vankol) 		1123003000NRG24110720230521532 11/07/2023 BHABHOR RAVINDRABHAI BABUBHAI 1123003WL026779 BHABHOR RAVINDRABHAI BABUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 18/07/2023 3502242619 BHABHOR RAVINADRKUMAR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Jhalod GJ-23-003-083-001/5594107
(Vankol) 		1123003000NRG24110720230521565 11/07/2023 charpot lasuben shaileshbhai 1123003WL026781 charpot lasuben shaileshbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242644 Chrapot Lasuben Saileshbhai BANK OF BARODA(606985)
114 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24110720230521533 11/07/2023 DAMOR LALITABEN RASUBHAI 1123003WL026779 DAMOR LALITABEN RASUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242608 MISS DAMOR LALITABEN RASUBHAI STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24110720230521534 11/07/2023 Damor Sheetalben Ravindrakumar 1123003WL026779 Damor Sheetalben Ravindrakumar 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242189 Amaliyar Sheetalben Rameshbhai BANK OF BARODA(606985)
116 Jhalod GJ-23-003-083-001/5594114
(Vankol) 		1123003000NRG24110720230521566 11/07/2023 BHURIYA PINKAL SAMA 1123003WL026781 BHURIYA PINKAL SAMA 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242636 Mrs. PINKALBEN SHREETESHBHAI BHEDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Jhalod GJ-23-003-083-001/5609359
(Vankol) 		1123003000NRG24110720230521569 11/07/2023 MAHIDA SUMIBEN SUBHASBHAI 1123003WL026781 MAHIDA SUMIBEN SUBHASBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242208 SUMIBEN SUBHASHBHAI MAHIDA BANK OF BARODA(606985)
118 Jhalod GJ-23-003-083-001/5609359
(Vankol) 		1123003000NRG24110720230521568 11/07/2023 MAHIDA VALKI KIDIYA 1123003WL026781 MAHIDA VALKI KIDIYA 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242650 VALKIBEN KIDIYABHAI MAHIDA BANK OF BARODA(606985)
119 Jhalod GJ-23-003-083-001/5609365
(Vankol) 		1123003000NRG24110720230521570 11/07/2023 BHEDI URMILABEN PRAKASHBHAI 1123003WL026781 BHEDI URMILABEN PRAKASHBHAI 00045 BARB0LIMDIX 1792 1792 Processed 17/07/2023 3502242209 BHEDI URMILABEN PRAKASHBHAI BANK OF BARODA(606985)
120 Jhalod GJ-23-003-083-001/5609667-B
(Vankol) 		1123003000NRG24110720230521573 11/07/2023 bilval rampaben niteshbhai 1123003WL026781 bilval rampaben niteshbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242199 BILWAL RAMPABEN NITESHBHAI BANK OF BARODA(606985)
121 Jhalod GJ-23-003-083-001/5609674
(Vankol) 		1123003000NRG24110720230521574 11/07/2023 DAMOR KALUBHAI RAMLABHAI 1123003WL026781 DAMOR KALUBHAI RAMLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242646 KALUBHAI RAMABHAI DAMOR BANK OF BARODA(606985)
122 Jhalod GJ-23-003-083-001/5609674
(Vankol) 		1123003000NRG24110720230521575 11/07/2023 DAMOR SHRMILABEN AKALUBHAI 1123003WL026781 DAMOR SHRMILABEN AKALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242647 SARMILABENKALUBHAIDAMOR BANK OF BARODA(606985)
123 Jhalod GJ-23-003-083-001/5609679
(Vankol) 		1123003000NRG24110720230521577 11/07/2023 BARIYA NITABEN ROSANBHAI 1123003WL026781 BARIYA NITABEN ROSANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242206 Mrs. NITABEN ROSHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
124 Jhalod GJ-23-003-083-001/5609679
(Vankol) 		1123003000NRG24110720230521576 11/07/2023 BARIYA ROSANBHAI MOTIBHAI 1123003WL026781 BARIYA ROSANBHAI MOTIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242207 Mrs. NITABEN ROSHANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
125 Jhalod GJ-23-003-083-001/5609681
(Vankol) 		1123003000NRG24110720230521578 11/07/2023 BARIYA HANSHA SUBHASH 1123003WL026781 BARIYA HANSHA SUBHASH 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242617 HANSABEN SUBHASH BARIA BANK OF BARODA(606985)
126 Jhalod GJ-23-003-083-001/5609734
(Vankol) 		1123003000NRG24110720230521579 11/07/2023 BHEDI KALIBEN RAHESH 1123003WL026781 BHEDI KALIBEN RAHESH 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242621 KALIBEN RAHESHBHAI BHEDI BANK OF BARODA(606985)
127 Jhalod GJ-23-003-083-001/5609757
(Vankol) 		1123003000NRG24110720230521581 11/07/2023 AMLIYAR BIJLI RAMSING 1123003WL026781 AMLIYAR BIJLI RAMSING 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242192 Amaliyar Bijaliben Ramsingbhai BANK OF BARODA(606985)
128 Jhalod GJ-23-003-083-001/5609757
(Vankol) 		1123003000NRG24110720230521580 11/07/2023 AMLIYAR SANKAR RAMSING 1123003WL026781 AMLIYAR SANKAR RAMSING 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242193 SHANKARBHAI RAMSINGBHAI AMLIYAR CANARA BANK(508532)
129 Jhalod GJ-23-003-083-001/5609879
(Vankol) 		1123003000NRG24110720230521582 11/07/2023 PANDA KHUMSINGBHAI MEHABHAI 1123003WL026781 PANDA KHUMSINGBHAI MEHABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242290 panda khumsingbhaimeha BANK OF BARODA(606985)
130 Jhalod GJ-23-003-083-001/5609902
(Vankol) 		1123003000NRG24110720230521536 11/07/2023 BHABHOR MANJULA NANKA 1123003WL026779 BHABHOR MANJULA NANKA 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242615 Bhabhor Manjulaben Nankabhai BANK OF BARODA(606985)
131 Jhalod GJ-23-003-083-001/5609922
(Vankol) 		1123003000NRG24110720230521583 11/07/2023 Mahida Kamleshbhai Manjibhai 1123003WL026781 Mahida Kamleshbhai Manjibhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242642 Mr. KAMLESHBHAI MANJIBHAI MAHIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 Jhalod GJ-23-003-083-001/5609928
(Vankol) 		1123003000NRG24110720230521584 11/07/2023 MAHIDA SENA GAJU 1123003WL026781 MAHIDA SENA GAJU 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242625 Senaben Gajubhai Mahida BANK OF BARODA(606985)
133 Jhalod GJ-23-003-083-001/5609929
(Vankol) 		1123003000NRG24110720230521585 11/07/2023 MAHIDA LALITA RASU 1123003WL026781 MAHIDA LALITA RASU 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242626 LALITABEN RASUBHAI MAHIDA BANK OF BARODA(606985)
134 Jhalod GJ-23-003-083-001/5609931
(Vankol) 		1123003000NRG24110720230521586 11/07/2023 MAHIDA MAJUBHAI MANJIBHAI 1123003WL026781 MAHIDA MAJUBHAI MANJIBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242620 Mr. MAJUBHAI MANJIBHAI MAHIDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 Jhalod GJ-23-003-083-001/5609931
(Vankol) 		1123003000NRG24110720230521587 11/07/2023 SUMITRABEN MAJUBHAI MAHIDA 1123003WL026781 SUMITRABEN MAJUBHAI MAHIDA 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242652 SUMITRABEN MAJUBHAI MAHIDA BANK OF BARODA(606985)
136 Jhalod GJ-23-003-083-001/5609933
(Vankol) 		1123003000NRG24110720230521589 11/07/2023 MAHIDA ANJUBEN SIMLABHAI 1123003WL026781 MAHIDA ANJUBEN SIMLABHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242204 MAHIDA ANJUBEN SIMALABHAI BANK OF BARODA(606985)
137 Jhalod GJ-23-003-083-001/5609969
(Vankol) 		1123003000NRG24110720230521590 11/07/2023 BARIYA ARJUNBHAI BHAVSING 1123003WL026781 BARIYA ARJUNBHAI BHAVSING 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242201 BARIA ARJUNBHAI BHAVSINGBHAI BANK OF BARODA(606985)
138 Jhalod GJ-23-003-083-001/5609969
(Vankol) 		1123003000NRG24110720230521591 11/07/2023 BARIYA VANITABEN ARJUNBHAI 1123003WL026781 BARIYA VANITABEN ARJUNBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242202 BARIA VANITABEN ARJUNBHAI BANK OF BARODA(606985)
139 Jhalod GJ-23-003-083-001/5610006
(Vankol) 		1123003000NRG24110720230521593 11/07/2023 kishori mahesh kadkiya 1123003WL026781 kishori mahesh kadkiya 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242312 MAHESHBHAI KADAKIYABHAI KISHORI BANK OF BARODA(606985)
140 Jhalod GJ-23-003-083-001/5610006
(Vankol) 		1123003000NRG24110720230521594 11/07/2023 kishori sharma mahesh 1123003WL026781 kishori sharma mahesh 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242623 Kishori Sharmaben Maheshbhai BANK OF BARODA(606985)
141 Jhalod GJ-23-003-083-001/5610021
(Vankol) 		1123003000NRG24110720230521595 11/07/2023 bariya hamudiben sardarbhai 1123003WL026781 bariya hamudiben sardarbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242624 HAMUDIBEN SARDARBHAI BARIA BANK OF BARODA(606985)
142 Jhalod GJ-23-003-083-001/5610022
(Vankol) 		1123003000NRG24110720230521597 11/07/2023 bariya champaben kantilal 1123003WL026781 bariya champaben kantilal 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242651 CHAMPABEN KANTILALA BARIA BANK OF BARODA(606985)
143 Jhalod GJ-23-003-083-001/5610022
(Vankol) 		1123003000NRG24110720230521596 11/07/2023 bariya kantilal sardarbhai 1123003WL026781 bariya kantilal sardarbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242285 Kantilal Sardarbhai Bariya BANK OF BARODA(606985)
144 Jhalod GJ-23-003-083-001/5610023
(Vankol) 		1123003000NRG24110720230521598 11/07/2023 bariya sejubhai sardarbhai 1123003WL026781 bariya sejubhai sardarbhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242653 MR SANJUBHAI SARDARBHAI BARIYA STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-083-001/5610023
(Vankol) 		1123003000NRG24110720230521599 11/07/2023 bariya surtaben sejubhai 1123003WL026781 bariya surtaben sejubhai 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242611 SURTABEN SANJUBHAI BARIYA BANK OF BARODA(606985)
146 Jhalod GJ-23-003-083-001/561060104
(Vankol) 		1123003000NRG24110720230521541 11/07/2023 Katara Dineshbhai kanjibhai 1123003WL026779 Katara Dineshbhai kanjibhai 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242639 DINESHBHAI KANJIBHAI KATARA BANK OF BARODA(606985)
147 Jhalod GJ-23-003-083-001/561060104
(Vankol) 		1123003000NRG24110720230521542 11/07/2023 Katara Ramilaben Dineshbhai 1123003WL026779 Katara Ramilaben Dineshbhai 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242195 Katara Ramilaben Dineshbhai BANK OF BARODA(606985)
148 Jhalod GJ-23-003-083-001/561060109
(Vankol) 		1123003000NRG24110720230521600 11/07/2023 Damor Virsingbhai Mogabhai 1123003WL026781 Damor Virsingbhai Mogabhai 00045 BARB0LIMDIX 2560 2560 Processed 17/07/2023 3502242627 VIRSINGBHAI MOGABHAI DAMOR BANK OF BARODA(606985)
149 Jhalod GJ-23-003-083-001/561060126
(Vankol) 		1123003000NRG24110720230521601 11/07/2023 PANDA SANJAYBHAI MALSINGBHAI 1123003WL026781 PANDA SANJAYBHAI MALSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242628 PANADA SANJYBHAI MALSINGBHAI BANK OF BARODA(606985)
150 Jhalod GJ-23-003-083-001/56106031
(Vankol) 		1123003000NRG24110720230521604 11/07/2023 BARIYA URMILA SANJAY 1123003WL026781 BARIYA URMILA SANJAY 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242610 URMILABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
151 Jhalod GJ-23-003-083-001/56106034
(Vankol) 		1123003000NRG24110720230521605 11/07/2023 HANSHABEN SANDIPBHAI BARIYA 1123003WL026781 HANSHABEN SANDIPBHAI BARIYA 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242655 HANSHABEN SANDIPBHAI BARIYA BANK OF BARODA(606985)
152 Jhalod GJ-23-003-083-001/56106035
(Vankol) 		1123003000NRG24110720230521543 11/07/2023 damor bhurabhai manabhai 1123003WL026779 damor bhurabhai manabhai 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242190 Damor Bhurabhai Manabhai BANK OF BARODA(606985)
153 Jhalod GJ-23-003-083-001/56106075
(Vankol) 		1123003000NRG24110720230521608 11/07/2023 damor jesubhai dhanabhai 1123003WL026781 damor jesubhai dhanabhai 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242191 Damor Jeshubhai Dhanabhai BANK OF BARODA(606985)
154 Jhalod GJ-23-003-083-001/56106075
(Vankol) 		1123003000NRG24110720230521609 11/07/2023 DAMOR SAVITABEN JESHUBHAI 1123003WL026781 DAMOR SAVITABEN JESHUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242660 Damor Savitaben Jeshubhai BANK OF BARODA(606985)
155 Jhalod GJ-23-003-083-001/5614060154
(Vankol) 		1123003000NRG24110720230521610 11/07/2023 DAMOR PRATAPBHAI DHANABHAI 1123003WL026781 DAMOR PRATAPBHAI DHANABHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242622 MR DAMOR PRATAPBHAI DHANABHAI STATE BANK OF INDIA(508548)
156 Jhalod GJ-23-003-083-001/5614060154
(Vankol) 		1123003000NRG24110720230521611 11/07/2023 DAMOR SHANIBEN PRATAPBHAI 1123003WL026781 DAMOR SHANIBEN PRATAPBHAI 00045 BARB0LIMDIX 3584 3584 Processed 17/07/2023 3502242643 Damor Shaniben Pratapbhai BANK OF BARODA(606985)
157 Jhalod GJ-23-003-083-001/5614060188
(Vankol) 		1123003000NRG24110720230521546 11/07/2023 DANOR ASVINBHAI KADKIYABHAI 1123003WL026779 DANOR ASVINBHAI KADKIYABHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242632 Damor Ashvinkumar Kadkiyabhai FINO PAYMENTS BANK LTD(608001)
158 Jhalod GJ-23-003-083-001/5614060190
(Vankol) 		1123003000NRG24110720230521547 11/07/2023 BHABHOR SUMITRABEN MADIYABHAI 1123003WL026779 BHABHOR SUMITRABEN MADIYABHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242630 BHABHOR SUMITRABEN MADIYABHAI BANK OF BARODA(606985)
159 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24110720230521548 11/07/2023 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 1123003WL026779 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242645 Damor Puthaviraj Kalubhai BANK OF BARODA(606985)
160 Jhalod GJ-23-003-083-001/5614060232
(Vankol) 		1123003000NRG24110720230521551 11/07/2023 DAMOR NANDABEN VIJAYBHAI 1123003WL026779 DAMOR NANDABEN VIJAYBHAI 00045 BARB0LIMDIX 1280 1280 Processed 17/07/2023 3502242640 DAMOR NANDABEN VIJAYBHAI ICICI BANK LTD(508534)
161 Jhalod GJ-23-003-083-001/5614060232
(Vankol) 		1123003000NRG24110720230521550 11/07/2023 DAMOR SANGITABEN RAMESHBHAI 1123003WL026779 DAMOR SANGITABEN RAMESHBHAI 00045 BARB0LIMDIX 3328 3328 Processed 17/07/2023 3502242198 DAMOR SANGIBEN RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 270991 270991
162 Jhalod GJ-23-003-002-001/1840562
(Bajarvada) 		1123003000NRG24110720230521734 11/07/2023 SANGADA RAMSING BIJIYA 1123003WL026792 SANGADA RAMSING BIJIYA 00057 BARB0BGGBXX 1920 1920 Processed 17/07/2023 3502242331 RAMSINGBHAI BIJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-002-001/1840568
(Bajarvada) 		1123003000NRG24110720230521736 11/07/2023 bhamaniya kaileshbhai dalabhai 1123003WL026792 bhamaniya kaileshbhai dalabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242330 KAILESHBHAI DALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-002-001/1840568
(Bajarvada) 		1123003000NRG24110720230521737 11/07/2023 SARMILABEN KAILESHBHAI BAMNIYA 1123003WL026792 SARMILABEN KAILESHBHAI BAMNIYA 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242335 BAMANIYA SHARMILABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-002-001/55852391
(Bajarvada) 		1123003000NRG24110720230521739 11/07/2023 SANGADA SAMIBEN VIRABHAI 1123003WL026792 SANGADA SAMIBEN VIRABHAI 00057 BARB0BGGBXX 1920 1920 Processed 17/07/2023 3502242349 SANGADA SAMIBEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-002-001/55852391
(Bajarvada) 		1123003000NRG24110720230521738 11/07/2023 SANGADA VIRABHAI HADIYABHAI 1123003WL026792 SANGADA VIRABHAI HADIYABHAI 00057 BARB0BGGBXX 1920 1920 Processed 17/07/2023 3502242348 SANGADA VIRABHAI SADYABHAI UNION BANK OF INDIA(508500)
167 Jhalod GJ-23-003-002-001/55852425
(Bajarvada) 		1123003000NRG24110720230521743 11/07/2023 Sangada bhuriben sanjaybhai 1123003WL026792 Sangada bhuriben sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242361 SANGADA BHURIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-002-001/55852425
(Bajarvada) 		1123003000NRG24110720230521742 11/07/2023 SANGADA MADHUBEN MASULBHAI 1123003WL026792 SANGADA MADHUBEN MASULBHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242334 SANGADA MADHUBEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-002-001/55852425
(Bajarvada) 		1123003000NRG24110720230521741 11/07/2023 SANGADA MASULBHAI VIRSINGBHAI 1123003WL026792 SANGADA MASULBHAI VIRSINGBHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242319 MASULBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-002-001/5591085077
(Bajarvada) 		1123003000NRG24110720230521745 11/07/2023 sangada kaviben mukeshbhai 1123003WL026792 sangada kaviben mukeshbhai 00057 BARB0BGGBXX 1920 1920 Processed 17/07/2023 3502242276 SANGADA KAVITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-002-001/5591085077
(Bajarvada) 		1123003000NRG24110720230521744 11/07/2023 Sangada Mukeshbhai Sadiya 1123003WL026792 Sangada Mukeshbhai Sadiya 00057 BARB0BGGBXX 1920 1920 Processed 17/07/2023 3502242270 MUKESHBHAI SADIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-002-001/5591085183
(Bajarvada) 		1123003000NRG24110720230521747 11/07/2023 Sangada Kantubhai Chuniyabhai 1123003WL026792 Sangada Kantubhai Chuniyabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242351 SANGADA KANTUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-002-001/5591085183
(Bajarvada) 		1123003000NRG24110720230521748 11/07/2023 Sangada Rakudiben Kantubhai 1123003WL026792 Sangada Rakudiben Kantubhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242352 SANGADA RAKUDIBEN KANTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-002-001/5591085347
(Bajarvada) 		1123003000NRG24110720230521751 11/07/2023 sangada lalitaben rameshbhai 1123003WL026792 sangada lalitaben rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242318 MISS SANGADA LALITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-002-001/5591085347
(Bajarvada) 		1123003000NRG24110720230521749 11/07/2023 sangada mukeshbhai rameshbhai 1123003WL026792 sangada mukeshbhai rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242332 MUKESHBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-002-001/5591085348
(Bajarvada) 		1123003000NRG24110720230521752 11/07/2023 sangada bhagiben hirabhai 1123003WL026792 sangada bhagiben hirabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242275 BHAGIBEN HIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-002-001/5591085391
(Bajarvada) 		1123003000NRG24110720230521754 11/07/2023 sangada kamlaben Ramsubhai 1123003WL026792 sangada kamlaben Ramsubhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242272 KAMLABEN RAMSUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-002-001/5591085391
(Bajarvada) 		1123003000NRG24110720230521753 11/07/2023 sangada Ramsubhai lalabhai 1123003WL026792 sangada Ramsubhai lalabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242353 MR SANGADA RAMSUBHAI LALABHAI STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-002-001/5591085458
(Bajarvada) 		1123003000NRG24110720230521757 11/07/2023 SANGADA JAGDISHBHAI MASULBHAI 1123003WL026792 SANGADA JAGDISHBHAI MASULBHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242329 JAGDISHBHAI MASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-002-001/5591085458
(Bajarvada) 		1123003000NRG24110720230521756 11/07/2023 SANGADA VELABEN VIJAYBHAI 1123003WL026792 SANGADA VELABEN VIJAYBHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242571 SANGADA VELABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-010-001/5592470
(Chitrodiya) 		1123003000NRG24110720230519804 11/07/2023 Barjod Someshvarbhai Valjibhai 1123003WL026687 Barjod Someshvarbhai Valjibhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242343 BARJOD SOMESHVARBHAI VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-017-001/4186
(Fulpura) 		1123003000NRG24110720230520664 11/07/2023 Damor Gitaben Vinodbhai 1123003WL026741 Damor Gitaben Vinodbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242337 DAMOR GITABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-017-001/4187
(Fulpura) 		1123003000NRG24110720230520665 11/07/2023 Damor Sitaben Kanubhai 1123003WL026741 Damor Sitaben Kanubhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242354 DAMOR SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-017-001/5580801
(Fulpura) 		1123003000NRG24110720230520667 11/07/2023 Damor Masulbhai Hamjibhai 1123003WL026741 Damor Masulbhai Hamjibhai 00057 BARB0BGGBXX 2816 2816 Processed 18/07/2023 3502242340 DAMOR MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Jhalod GJ-23-003-017-001/5580801
(Fulpura) 		1123003000NRG24110720230520668 11/07/2023 Daor Sushilaben Masulbhai 1123003WL026741 Daor Sushilaben Masulbhai 00057 BARB0BGGBXX 2816 2816 Processed 18/07/2023 3502242350 DAMOR SUSHILABEN MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Jhalod GJ-23-003-017-001/5588295
(Fulpura) 		1123003000NRG24110720230520670 11/07/2023 Damor Rasilaben Malubhai 1123003WL026741 Damor Rasilaben Malubhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242341 DAMOR RASILABEN MALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-017-001/560407723
(Fulpura) 		1123003000NRG24110720230520672 11/07/2023 Damor Nurabhai Hamjibhai 1123003WL026741 Damor Nurabhai Hamjibhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242339 DAMOR NURABHAI HAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-017-001/560408029
(Fulpura) 		1123003000NRG24110720230520678 11/07/2023 Damor Savitaben Virsingbhai 1123003WL026741 Damor Savitaben Virsingbhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242336 DAMORSAVITA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-019-001/560960776
(Garadu) 		1123003000NRG24110720230520928 11/07/2023 Damor Sanudiben Nanusinh 1123003WL026752 Damor Sanudiben Nanusinh 00057 BARB0BGGBXX 3584 3584 Processed 18/07/2023 3502242364 DAMOR NATHIBEN SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-020-001/5596058
(Ghensva) 		1123003000NRG24110720230519798 11/07/2023 BHURIYA KAMLABEN SURJIBHAI 1123003WL026686 BHURIYA KAMLABEN SURJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 18/07/2023 3502242274 BHURIYA KAMALA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Jhalod GJ-23-003-020-001/6596413
(Ghensva) 		1123003000NRG24110720230519801 11/07/2023 Damor Zaliben Kikabhai 1123003WL026686 Damor Zaliben Kikabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3502242316 ZALIBEN KIKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-020-001/6596413
(Ghensva) 		1123003000NRG24110720230519800 11/07/2023 Sangada Virsingbhai Tejiyabhai 1123003WL026686 Sangada Virsingbhai Tejiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3502242327 VIRSINGBHAI TEJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-020-002/6596347
(Ghensva) 		1123003000NRG24110720230520889 11/07/2023 Damor Manjulaben Shankarbhai 1123003WL026751 Damor Manjulaben Shankarbhai 00057 BARB0BGGBXX 2856 2856 Processed 18/07/2023 3502242360 DAMOR MANJULABEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Jhalod GJ-23-003-020-002/6596347
(Ghensva) 		1123003000NRG24110720230520890 11/07/2023 Damor Sonalben Shankarbhai 1123003WL026751 Damor Sonalben Shankarbhai 00057 BARB0BGGBXX 2856 2856 Processed 18/07/2023 3502242356 DAMOR SONALBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Jhalod GJ-23-003-020-002/6596352
(Ghensva) 		1123003000NRG24110720230520891 11/07/2023 Damor Hurtiben Shakabhai 1123003WL026751 Damor Hurtiben Shakabhai 00057 BARB0BGGBXX 2856 2856 Processed 17/07/2023 3502242271 HURTIBEN SHAKNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-020-002/65966763
(Ghensva) 		1123003000NRG24110720230520892 11/07/2023 Damor Shankarbhai Samsubhai 1123003WL026751 Damor Shankarbhai Samsubhai 00057 BARB0BGGBXX 2856 2856 Processed 17/07/2023 3502242268 SHANKAR SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-042-001/559108285
(Lilva Thakor) 		1123003000NRG24110720230520591 11/07/2023 BHABHOR RAMUBHAI JETABHAI 1123003WL026734 BHABHOR RAMUBHAI JETABHAI 00057 BARB0BGGBXX 3250 3250 Processed 17/07/2023 3502242355 Miss. RAMILABEN RAMUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 Jhalod GJ-23-003-045-001/5586916
(Malvasi) 		1123003000NRG24110720230519636 11/07/2023 NARUBHAI Malji garsiya 1123003WL026673 NARUBHAI Malji garsiya 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242280 NARUBHAI MALJIBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-045-001/5586916
(Malvasi) 		1123003000NRG24110720230519637 11/07/2023 PUNIBEN 1123003WL026673 PUNIBEN 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242279 PUNIBENNARUBHAIGARASIYA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-045-001/5587018
(Malvasi) 		1123003000NRG24110720230519638 11/07/2023 Kalara Rajanbhai Narubhai 1123003WL026673 Kalara Rajanbhai Narubhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242237 RAJANBHAI NARUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-045-001/5587020
(Malvasi) 		1123003000NRG24110720230519639 11/07/2023 Kalara Kasiben Khumanbhai 1123003WL026673 Kalara Kasiben Khumanbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242256 KALARA KESHIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
202 Jhalod GJ-23-003-045-001/5587213
(Malvasi) 		1123003000NRG24110720230520121 11/07/2023 Katara Maykbhai Bhursingbhai 1123003WL026707 Katara Maykbhai Bhursingbhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242255 MAYANKBHAI BHURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-045-001/5587318
(Malvasi) 		1123003000NRG24110720230519640 11/07/2023 Kalara Sukarambhai Chuniyabhai 1123003WL026673 Kalara Sukarambhai Chuniyabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242253 KALARA KALARASUKRAMBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-045-001/5587353
(Malvasi) 		1123003000NRG24110720230519641 11/07/2023 Kalara khetabhai malajibhai 1123003WL026673 Kalara khetabhai malajibhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242240 KHETABHAIMALJIBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-045-001/5588196
(Malvasi) 		1123003000NRG24110720230519642 11/07/2023 Hathila Savitaben Nareshbhai 1123003WL026673 Hathila Savitaben Nareshbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242264 HATHILA SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-045-001/5588208
(Malvasi) 		1123003000NRG24110720230520124 11/07/2023 Kalara Jokhanabhai Badiyabhai 1123003WL026707 Kalara Jokhanabhai Badiyabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242242 JOKHNABHAI BADIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-045-001/5588311
(Malvasi) 		1123003000NRG24110720230519643 11/07/2023 Kalara Kusunben Lalubhai 1123003WL026673 Kalara Kusunben Lalubhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242236 KLARA KUSUMBEN LALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
208 Jhalod GJ-23-003-045-001/5588335
(Malvasi) 		1123003000NRG24110720230520125 11/07/2023 Kalara Narsingbhai Punabhai 1123003WL026707 Kalara Narsingbhai Punabhai 00057 BARB0BGGBXX 3000 3000 Processed 18/07/2023 3502242257 KALARA NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jhalod GJ-23-003-045-001/5588566
(Malvasi) 		1123003000NRG24110720230520127 11/07/2023 KATARA PRVINBHAI CUNILALABHAI 1123003WL026707 KATARA PRVINBHAI CUNILALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242244 KATARA PRVINBHAI CHUNILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-045-001/5588566
(Malvasi) 		1123003000NRG24110720230520126 11/07/2023 Katara Puniyabhai Ratnabhai 1123003WL026707 Katara Puniyabhai Ratnabhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242247 KATARA PUNIYABHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-045-001/5588584
(Malvasi) 		1123003000NRG24110720230520128 11/07/2023 LILABEN KANJIBHAI KATARA 1123003WL026707 LILABEN KANJIBHAI KATARA 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242229 LILABEN KANJIBHAI KATARAMALVAS BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-045-001/5588586
(Malvasi) 		1123003000NRG24110720230520129 11/07/2023 NITESHBHAI BHALSINGBHAI KATARA 1123003WL026707 NITESHBHAI BHALSINGBHAI KATARA 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242258 KATARA NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-045-001/5594778
(Malvasi) 		1123003000NRG24110720230520130 11/07/2023 Damor Vipulbhai Khumsingbhai 1123003WL026707 Damor Vipulbhai Khumsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 17/07/2023 3502242252 DAMOR VIPULBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-045-001/5595229
(Malvasi) 		1123003000NRG24110720230519644 11/07/2023 Damor Sobanbhai Kadkiyabhai 1123003WL026673 Damor Sobanbhai Kadkiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242277 SOBANBHAI KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-045-001/99559951
(Malvasi) 		1123003000NRG24110720230519670 11/07/2023 Kalara Sukaliben Rasanbhai 1123003WL026674 Kalara Sukaliben Rasanbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242245 KALARASUKALIBENRASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-045-001/99560167
(Malvasi) 		1123003000NRG24110720230519645 11/07/2023 Damor Bhavsing Manji 1123003WL026673 Damor Bhavsing Manji 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242283 BHAVSINGBHAI MANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-045-001/99560235
(Malvasi) 		1123003000NRG24110720230519646 11/07/2023 dindod alpeshbhai kadavabhai 1123003WL026673 dindod alpeshbhai kadavabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242282 ALPESHBHAI KADVABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-045-001/99560451
(Malvasi) 		1123003000NRG24110720230519647 11/07/2023 pramar Nabuben tanubhai 1123003WL026673 pramar Nabuben tanubhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242250 PARMAR NABUBEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-045-001/99560586
(Malvasi) 		1123003000NRG24110720230519650 11/07/2023 Damor Savitaben lileshbhai 1123003WL026673 Damor Savitaben lileshbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242249 DAMOR SAVITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-045-001/99560637
(Malvasi) 		1123003000NRG24110720230520095 11/07/2023 Katara rasilaben Amitbha 1123003WL026705 Katara rasilaben Amitbha 00057 BARB0BGGBXX 2750 2750 Processed 17/07/2023 3502242265 KATARA RASILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-045-001/99560638
(Malvasi) 		1123003000NRG24110720230520096 11/07/2023 Katara Maheshbhai Dalsingbhaii 1123003WL026705 Katara Maheshbhai Dalsingbhaii 00057 BARB0BGGBXX 2750 2750 Processed 17/07/2023 3502242228 MAHESHBHAI DALSINBHAI KATARA BANK OF BARODA(606985)
222 Jhalod GJ-23-003-045-001/995606681
(Malvasi) 		1123003000NRG24110720230519674 11/07/2023 kalara punakiben malsingbhai 1123003WL026674 kalara punakiben malsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242234 PUNKIBEN MALSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-045-001/995606682
(Malvasi) 		1123003000NRG24110720230519675 11/07/2023 kalara velabendilipbhai 1123003WL026674 kalara velabendilipbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242233 VELABEN DILIPBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-045-001/995606683
(Malvasi) 		1123003000NRG24110720230519676 11/07/2023 kalara sitaben milanbhai 1123003WL026674 kalara sitaben milanbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242227 BARIA SITABEN MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-045-001/995606686
(Malvasi) 		1123003000NRG24110720230519651 11/07/2023 kalara saralaben ramsingbhai 1123003WL026673 kalara saralaben ramsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242281 SARLABEN RAMSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-045-001/995606705
(Malvasi) 		1123003000NRG24110720230520098 11/07/2023 Katara Sorajben Niteshbhai 1123003WL026705 Katara Sorajben Niteshbhai 00057 BARB0BGGBXX 2750 2750 Processed 17/07/2023 3502242246 KATARA SAROJBEN NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-045-001/995606715
(Malvasi) 		1123003000NRG24110720230520099 11/07/2023 Damor Hareshbhai Maknabhai 1123003WL026705 Damor Hareshbhai Maknabhai 00057 BARB0BGGBXX 2750 2750 Processed 17/07/2023 3502242251 DAMOR ALKESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-045-001/995606761
(Malvasi) 		1123003000NRG24110720230519652 11/07/2023 Damor laxmiben virsingbhai 1123003WL026673 Damor laxmiben virsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242260 DAMOR LAKSHMIBEN BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-045-001/995606763
(Malvasi) 		1123003000NRG24110720230519653 11/07/2023 damor arpitaben virsingbhai 1123003WL026673 damor arpitaben virsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242261 DAMOR ARPITABEN BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-045-001/995606791
(Malvasi) 		1123003000NRG24110720230519677 11/07/2023 Kalara khusbuben Prkashbhai 1123003WL026674 Kalara khusbuben Prkashbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242259 KHUSHBUBEN PRAKASHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-045-001/995606801
(Malvasi) 		1123003000NRG24110720230519655 11/07/2023 kalaraupendrabhai ramsingbhai 1123003WL026673 kalaraupendrabhai ramsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242262 UPENDRABHAI RAMSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-045-001/995606812
(Malvasi) 		1123003000NRG24110720230519656 11/07/2023 kalara Aashishbhai devsingbhai 1123003WL026673 kalara Aashishbhai devsingbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242638 AASHISHKUMAR DEVASINGBHA KALARA BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-045-001/995606813
(Malvasi) 		1123003000NRG24110720230519657 11/07/2023 hathila shobhanaben mineshbhai 1123003WL026673 hathila shobhanaben mineshbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242226 HATHILA SHOBHANABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-045-001/995606842
(Malvasi) 		1123003000NRG24110720230519658 11/07/2023 Kalara Arvinbhai Pithabhai 1123003WL026673 Kalara Arvinbhai Pithabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242238 ARVINDBHAI PITHABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-045-001/995606917
(Malvasi) 		1123003000NRG24110720230519660 11/07/2023 Garasiya Dharmishtaben Dilipbhai 1123003WL026673 Garasiya Dharmishtaben Dilipbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242239 DHARMISHTHABENDILIPBHAIGARASIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-045-001/995606917
(Malvasi) 		1123003000NRG24110720230519659 11/07/2023 Garasiya Dilipbhai Narubhai 1123003WL026673 Garasiya Dilipbhai Narubhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242241 MR DILIPBHAI NARUBHAI GARASIYA STATE BANK OF INDIA(508548)
237 Jhalod GJ-23-003-045-001/995606920
(Malvasi) 		1123003000NRG24110720230519661 11/07/2023 Kalara Vinubhai Khatabhai 1123003WL026673 Kalara Vinubhai Khatabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242263 VINESHBHAI KHETABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-045-001/995606922
(Malvasi) 		1123003000NRG24110720230519680 11/07/2023 Kalara Dhruvibeb Prakashbhai 1123003WL026674 Kalara Dhruvibeb Prakashbhai 00057 BARB0BGGBXX 1500 1500 Processed 17/07/2023 3502242248 DHURVIBEN PRAKASHBAHI KALARA BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-045-001/995606926
(Malvasi) 		1123003000NRG24110720230519662 11/07/2023 Katara Satabhai Kalubhai 1123003WL026673 Katara Satabhai Kalubhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242230 SHETABHAI KALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-045-001/995606927
(Malvasi) 		1123003000NRG24110720230519663 11/07/2023 Katara Urmilaben Maheshbhai 1123003WL026673 Katara Urmilaben Maheshbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242231 URMILABEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-045-001/995606929
(Malvasi) 		1123003000NRG24110720230519664 11/07/2023 Katara Sangitaben Prakeshbhai 1123003WL026673 Katara Sangitaben Prakeshbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242235 SANGITABEN PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-045-001/995606972
(Malvasi) 		1123003000NRG24110720230519665 11/07/2023 Dindod Susilaben Alpeshbhai 1123003WL026673 Dindod Susilaben Alpeshbhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242254 DINDOD SUSILABEN ALPESHBHAI BANK OF BARODA(606985)
243 Jhalod GJ-23-003-045-001/995607029
(Malvasi) 		1123003000NRG24110720230519666 11/07/2023 Damor Shaileshbhai Virsingbhai 1123003WL026673 Damor Shaileshbhai Virsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242266 DAMOR SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-045-001/995607038
(Malvasi) 		1123003000NRG24110720230519667 11/07/2023 Sangada Badiben Gavalabhai 1123003WL026673 Sangada Badiben Gavalabhai 00057 BARB0BGGBXX 1250 1250 Processed 17/07/2023 3502242232 BADIBEN GAVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-045-001/995607076
(Malvasi) 		1123003000NRG24110720230519668 11/07/2023 Parmar Tinabhai Manabhai 1123003WL026673 Parmar Tinabhai Manabhai 00057 BARB0BGGBXX 3750 3750 Processed 17/07/2023 3502242278 PARMAR TINABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-051-002/523
(Mun Khosla) 		1123003000NRG24110720230520646 11/07/2023 Muniya Lalaben Dalsingbhai 1123003WL026740 Muniya Lalaben Dalsingbhai 00057 BARB0BGGBXX 1100 1100 Processed 17/07/2023 3502242359 MUNIYA LILABEN DALSINGBHA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-051-002/5596861
(Mun Khosla) 		1123003000NRG24110720230520660 11/07/2023 Muniya kamtuben Gorsingbhai 1123003WL026740 Muniya kamtuben Gorsingbhai 00057 BARB0BGGBXX 1100 1100 Processed 17/07/2023 3502242357 MISS KAMTUBEN GORSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
248 Jhalod GJ-23-003-051-002/56605880
(Mun Khosla) 		1123003000NRG24110720230520641 11/07/2023 Bhabhor Kamlaben Bharatbhai 1123003WL026738 Bhabhor Kamlaben Bharatbhai 00057 BARB0BGGBXX 2868 2868 Processed 18/07/2023 3502242358 BHABHOR KAMLABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-053-002/561061244
(Nansalai) 		1123003000NRG24110720230521725 11/07/2023 Parmar Roshniben Ramsingbhai 1123003WL026791 Parmar Roshniben Ramsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 17/07/2023 3502242344 Parmar Roshniben Mukeshbhai BANK OF BARODA(606985)
250 Jhalod GJ-23-003-072-001/5591545
(Shankarpura) 		1123003000NRG24110720230520964 11/07/2023 Damor metliben gordhanbhai 1123003WL026754 Damor metliben gordhanbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242338 DAMOR METALIBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-072-001/5609465
(Shankarpura) 		1123003000NRG24110720230520965 11/07/2023 damor shubhashbhai ramsingbhai 1123003WL026754 damor shubhashbhai ramsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242362 DAMOR SUBHASHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-072-001/5609571
(Shankarpura) 		1123003000NRG24110720230520603 11/07/2023 damor savitaben dineshbhai 1123003WL026735 damor savitaben dineshbhai 00057 BARB0BGGBXX 1400 1400 Processed 17/07/2023 3502242346 BARIA RAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-072-001/5609593
(Shankarpura) 		1123003000NRG24110720230520966 11/07/2023 damor bhursingbhai khatubhai 1123003WL026754 damor bhursingbhai khatubhai 00057 BARB0BGGBXX 2816 2816 Processed 17/07/2023 3502242317 BHURSINGBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-072-001/5609593
(Shankarpura) 		1123003000NRG24110720230520967 11/07/2023 damor sarlaben bhursingbhai 1123003WL026754 damor sarlaben bhursingbhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3502242342 DAMOR SARLABEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-081-001/2300320650
(Therka) 		1123003000NRG24110720230520690 11/07/2023 KAMOL BHARATBHAI MALJIBHAI 1123003WL026743 KAMOL BHARATBHAI MALJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242326 BHARATBHAI MALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-081-001/2300320658
(Therka) 		1123003000NRG24110720230520691 11/07/2023 Kamol rupsingbhai vajesingbhai 1123003WL026743 Kamol rupsingbhai vajesingbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242320 RUPSINGBHAI VAJSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-081-001/2300320658
(Therka) 		1123003000NRG24110720230520692 11/07/2023 Kamol sharmilaben rupsingbhai 1123003WL026743 Kamol sharmilaben rupsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242333 SARAMILABEN RUPASIGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-081-001/2300320699
(Therka) 		1123003000NRG24110720230520693 11/07/2023 KISORI CHANDUBHAI RANGJIBHAI 1123003WL026743 KISORI CHANDUBHAI RANGJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242321 CHANDUBHAI RANGJIBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-081-001/2300320711
(Therka) 		1123003000NRG24110720230520694 11/07/2023 kishori sunilbhai malsingbhai 1123003WL026743 kishori sunilbhai malsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242273 SUNILBHAI MALSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-081-001/2300320749
(Therka) 		1123003000NRG24110720230520696 11/07/2023 kamol jigneshbhai sureshbhai 1123003WL026743 kamol jigneshbhai sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242323 JIGNYESHBHAI SURESHBHAI BACHUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-081-001/2300320749
(Therka) 		1123003000NRG24110720230520695 11/07/2023 kamol vipulbhai sureshbhai 1123003WL026743 kamol vipulbhai sureshbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242324 VIPULBHAI SURESHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-081-001/2300320851
(Therka) 		1123003000NRG24110720230520698 11/07/2023 KISHORI AMITABEN MOHANBHAI 1123003WL026743 KISHORI AMITABEN MOHANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242328 AMITABEN SANTOSHBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-081-001/2300320869
(Therka) 		1123003000NRG24110720230520700 11/07/2023 KAMOL KETANBHAI SURTANBHAI 1123003WL026743 KAMOL KETANBHAI SURTANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242347 KAMOL KETAN BHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-081-001/2300320869
(Therka) 		1123003000NRG24110720230520701 11/07/2023 KAMOL RASHILABEN KETANBHAI 1123003WL026743 KAMOL RASHILABEN KETANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242345 KAMOL RASILABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-081-001/2333321143
(Therka) 		1123003000NRG24110720230520408 11/07/2023 Bilval Meshaben Bharatbhai 1123003WL026721 Bilval Meshaben Bharatbhai 00057 BARB0BGGBXX 1024 1024 Processed 17/07/2023 3502242367 Bilval Meshaben Bharatbhai BANK OF BARODA(606985)
266 Jhalod GJ-23-003-081-001/2333321147
(Therka) 		1123003000NRG24110720230520410 11/07/2023 Hathila Piyanbhai Sakariyabhai 1123003WL026721 Hathila Piyanbhai Sakariyabhai 00057 BARB0BGGBXX 1024 1024 Processed 17/07/2023 3502242269 MR HATHILA PIYANBHAI SHAKRIYABHAI STATE BANK OF INDIA(508548)
267 Jhalod GJ-23-003-081-001/2333321147
(Therka) 		1123003000NRG24110720230520411 11/07/2023 Hathila Rinkuben Piyanbhai 1123003WL026721 Hathila Rinkuben Piyanbhai 00057 BARB0BGGBXX 1024 1024 Processed 17/07/2023 3502242365 HATHILA RINKUBEN PIYANBHAI BANK OF BARODA(606985)
268 Jhalod GJ-23-003-081-001/2333321154
(Therka) 		1123003000NRG24110720230520413 11/07/2023 Sangada Naranbhai Varsingbhai 1123003WL026721 Sangada Naranbhai Varsingbhai 00057 BARB0BGGBXX 1024 1024 Processed 17/07/2023 3502242366 NARANBHAI VARSINGBHAI BACHUBHAI BASLABHA BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-081-001/2333321285
(Therka) 		1123003000NRG24110720230520720 11/07/2023 Kishori Sunilbhai chandubhai 1123003WL026743 Kishori Sunilbhai chandubhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242363 KISHORI SUNILBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-081-001/2333321289
(Therka) 		1123003000NRG24110720230520724 11/07/2023 kamol Anupaben bharatbhai 1123003WL026743 kamol Anupaben bharatbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242322 ANUPABEN BHARATBHAI MALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-081-001/2333321290
(Therka) 		1123003000NRG24110720230520726 11/07/2023 kamol kinajalben rameshbhai 1123003WL026743 kamol kinajalben rameshbhai 00057 BARB0BGGBXX 3840 3840 Processed 17/07/2023 3502242325 KINJALBEN RAMESHBHAI VARSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
272 Jhalod GJ-23-003-082-002/5603814
(Vagela) 		1123003000NRG24110720230521418 11/07/2023 Muniya Ramsubhai Gangabhai 1123003WL026772 Muniya Ramsubhai Gangabhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3502242284 MR RAMASUBHAI GANGABHAI MUNIYA STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-082-002/5603866
(Vagela) 		1123003000NRG24110720230521420 11/07/2023 Damor Naynaben Kasubhai 1123003WL026772 Damor Naynaben Kasubhai 00057 BARB0BGGBXX 3584 3584 Processed 17/07/2023 3502242225 DAMOR NAYNABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-083-001/5614060135
(Vankol) 		1123003000NRG24110720230521545 11/07/2023 Bhabhor Shardaben Khumabhai 1123003WL026779 Bhabhor Shardaben Khumabhai 00057 BARB0BGGBXX 3328 3328 Processed 17/07/2023 3502242243 BHABHOR SHARDABEN KHUMSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 293026 293026
275 Jhalod GJ-23-003-020-001/5596058
(Ghensva) 		1123003000NRG24110720230519797 11/07/2023 BHURIYA SURJIBHAI SOMABHAI 1123003WL026686 BHURIYA SURJIBHAI SOMABHAI 00168 ICIC0000538 3584 3584 Processed 17/07/2023 3502242309 SURJIBHAI SOMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
276 Jhalod GJ-23-003-002-001/1840562
(Bajarvada) 		1123003000NRG24110720230521735 11/07/2023 SURTABEN 1123003WL026792 SURTABEN 00415 SBIN0000273 1920 1920 Processed 17/07/2023 3502242574 SURTABEN RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-002-001/55852400
(Bajarvada) 		1123003000NRG24110720230521740 11/07/2023 SANGADA PRAVINBHAI HIRABHAI 1123003WL026792 SANGADA PRAVINBHAI HIRABHAI 00415 SBIN0000273 1920 1920 Processed 17/07/2023 3502242573 PRAVINBHAI HIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-002-001/5591085077
(Bajarvada) 		1123003000NRG24110720230521746 11/07/2023 sangada pradeepbhai mukeshbhai 1123003WL026792 sangada pradeepbhai mukeshbhai 00415 SBIN0000273 1920 1920 Processed 17/07/2023 3502242572 PRADIPBHAIMUKESHBHAI SANGADA BANK OF BARODA(606985)
279 Jhalod GJ-23-003-010-001/5592478
(Chitrodiya) 		1123003000NRG24110720230519806 11/07/2023 barjod chhagan samu 1123003WL026687 barjod chhagan samu 00415 SBIN0000273 2816 2816 Processed 17/07/2023 3502242568 MR CHHAGANBHAI SAMUBHAI BARJOD STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-019-001/560960834
(Garadu) 		1123003000NRG24110720230520929 11/07/2023 RITABEN 1123003WL026752 RITABEN 00415 SBIN0000273 3584 3584 Processed 18/07/2023 3502242398 DAMOR RITABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-019-001/560960845
(Garadu) 		1123003000NRG24110720230520930 11/07/2023 damor rasu somla 1123003WL026752 damor rasu somla 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242580 DAMOR RASUBHAI SOMLABHAI ICICI BANK LTD(508534)
282 Jhalod GJ-23-003-019-001/5609608679
(Garadu) 		1123003000NRG24110720230520798 11/07/2023 ALPESH KUMAR BHATUBHAI DAMOR 1123003WL026748 ALPESH KUMAR BHATUBHAI DAMOR 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242521 DAMOR ALPESHBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jhalod GJ-23-003-019-001/5609608732
(Garadu) 		1123003000NRG24110720230520809 11/07/2023 SUBHASHBHAI LALSHINGBHAI MUNIYA 1123003WL026748 SUBHASHBHAI LALSHINGBHAI MUNIYA 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242519 MUNIYA SUBHASHBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-019-001/5609608759
(Garadu) 		1123003000NRG24110720230520816 11/07/2023 MUNIYA DALABHAI VIRSHINGBHAI 1123003WL026748 MUNIYA DALABHAI VIRSHINGBHAI 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242520 MUNIYA DALABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhalod GJ-23-003-019-001/5609608763
(Garadu) 		1123003000NRG24110720230520820 11/07/2023 MUNIYA GALYABHAI TITABHAI 1123003WL026748 MUNIYA GALYABHAI TITABHAI 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242369 MUNIYA GALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jhalod GJ-23-003-019-001/5609608788
(Garadu) 		1123003000NRG24110720230520824 11/07/2023 GARASHIYA PAVANBHAI VIRSHINGBHAI 1123003WL026748 GARASHIYA PAVANBHAI VIRSHINGBHAI 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242221 GARASIYA PAVANBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jhalod GJ-23-003-019-001/5609608836
(Garadu) 		1123003000NRG24110720230520831 11/07/2023 MUNIYA SANKUTALABEN VINODBHAI 1123003WL026748 MUNIYA SANKUTALABEN VINODBHAI 00415 SBIN0000273 3840 3840 Processed 18/07/2023 3502242582 MUNIYA SHANKUTALABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jhalod GJ-23-003-019-001/5609608897
(Garadu) 		1123003000NRG24110720230520845 11/07/2023 SUSHILABEN MUKESHBHAI MUNIYA 1123003WL026748 SUSHILABEN MUKESHBHAI MUNIYA 00415 SBIN0000273 3840 3840 Processed 17/07/2023 3502242482 Muniya Sushilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
289 Jhalod GJ-23-003-019-001/5609608930
(Garadu) 		1123003000NRG24110720230520847 11/07/2023 DAMOR GALSINGBHAI VIJABHAI 1123003WL026748 DAMOR GALSINGBHAI VIJABHAI 00415 SBIN0000273 3840 3840 Processed 17/07/2023 3502242267 MR GALSINGBHAI VIJABHAI DAMOR STATE BANK OF INDIA(508548)
290 Jhalod GJ-23-003-045-001/99560428
(Malvasi) 		1123003000NRG24110720230519673 11/07/2023 kalara hinaben rajubhai 1123003WL026674 kalara hinaben rajubhai 00415 SBIN0000273 1500 1500 Processed 17/07/2023 3502242384 MS HINABEN RAJUBHAI KALARA STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-051-002/5605651
(Mun Khosla) 		1123003000NRG24110720230520638 11/07/2023 Bhabhor Govindbhai Gendalbhai 1123003WL026738 Bhabhor Govindbhai Gendalbhai 00415 SBIN0000273 2868 2868 Processed 17/07/2023 3502242368 MR GOVINDBHAI GENDALBHAI BHABHOR STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-053-002/561061254
(Nansalai) 		1123003000NRG24110720230521727 11/07/2023 Parmar Vichhaliben Vinodbhai 1123003WL026791 Parmar Vichhaliben Vinodbhai 00415 SBIN0000273 3328 3328 Processed 17/07/2023 3502242429 PARMAR VICHLIBEN VINODBHAI BANK OF BARODA(606985)
293 Jhalod GJ-23-003-061-001/5602150
(Rajpur) 		1123003000NRG24110720230519575 11/07/2023 malivad rameshbhai mansingbhai 1123003WL026669 malivad rameshbhai mansingbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242467 MR MALIVAD RAMESH BHAI STATE BANK OF INDIA(508548)
294 Jhalod GJ-23-003-061-001/5602363927
(Rajpur) 		1123003000NRG24110720230519584 11/07/2023 MACHHAR RINABEN SURESHBHAI 1123003WL026669 MACHHAR RINABEN SURESHBHAI 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242538 Machar Rinaben BANK OF BARODA(606985)
295 Jhalod GJ-23-003-061-001/5602363929
(Rajpur) 		1123003000NRG24110720230519585 11/07/2023 MACHHAR RAKESHBHAI TERSINGBHAI 1123003WL026669 MACHHAR RAKESHBHAI TERSINGBHAI 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242587 RAKESHBHAI TARSINGBHAI VASAIYA BANK OF BARODA(606985)
296 Jhalod GJ-23-003-061-001/5602363931
(Rajpur) 		1123003000NRG24110720230519586 11/07/2023 MACHHAR RAMABEN KHUMANBHAI 1123003WL026669 MACHHAR RAMABEN KHUMANBHAI 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242539 MACHHAR RAMABEN KHUMANSINH FINCARE SMALL FINANCE BANK LTD(608304)
297 Jhalod GJ-23-003-061-001/5602363933
(Rajpur) 		1123003000NRG24110720230519587 11/07/2023 machhar khumsingbhai dhitabhai 1123003WL026669 machhar khumsingbhai dhitabhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242564 MACHHAR KHUMANSINH DITABHAI BANK OF BARODA(606985)
298 Jhalod GJ-23-003-061-001/5602363933
(Rajpur) 		1123003000NRG24110720230519588 11/07/2023 machhar samitaben khumsingbhai 1123003WL026669 machhar samitaben khumsingbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242588 Bariya Smitaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
299 Jhalod GJ-23-003-061-001/5602363935
(Rajpur) 		1123003000NRG24110720230519589 11/07/2023 machhar manubhai nanjibhai 1123003WL026669 machhar manubhai nanjibhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242441 MACHAR MANU BHAI BANK OF BARODA(606985)
300 Jhalod GJ-23-003-061-001/5602363936
(Rajpur) 		1123003000NRG24110720230519591 11/07/2023 machhar hakriben nanjibhai 1123003WL026669 machhar hakriben nanjibhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242437 Machar Hakri Ben BANK OF BARODA(606985)
301 Jhalod GJ-23-003-061-001/5602363936
(Rajpur) 		1123003000NRG24110720230519590 11/07/2023 machhar nanjibhai kaljibhai 1123003WL026669 machhar nanjibhai kaljibhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242433 MR MACHAR NANJI BHAI STATE BANK OF INDIA(508548)
302 Jhalod GJ-23-003-061-001/5602363937
(Rajpur) 		1123003000NRG24110720230519592 11/07/2023 machhar bachubhai nanjibhai 1123003WL026669 machhar bachubhai nanjibhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242468 MACHHAR BACHUBHAI NANJIBHAI BANK OF BARODA(606985)
303 Jhalod GJ-23-003-061-001/5602363939
(Rajpur) 		1123003000NRG24110720230519593 11/07/2023 machhar narendarbhai dalsingbhai 1123003WL026669 machhar narendarbhai dalsingbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242222 MR MACHHAR NARENDRA KUMAR STATE BANK OF INDIA(508548)
304 Jhalod GJ-23-003-061-001/5602363940
(Rajpur) 		1123003000NRG24110720230519595 11/07/2023 machhar sharmaben dalsingbhai 1123003WL026669 machhar sharmaben dalsingbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242436 MS MACHHAR SHARMA BEN STATE BANK OF INDIA(508548)
305 Jhalod GJ-23-003-061-001/5602363941
(Rajpur) 		1123003000NRG24110720230519596 11/07/2023 machhar reshamben dhirabhai 1123003WL026669 machhar reshamben dhirabhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242435 Machar Resamben BANK OF BARODA(606985)
306 Jhalod GJ-23-003-061-001/5602363942
(Rajpur) 		1123003000NRG24110720230519597 11/07/2023 machharchenaben nathabhai 1123003WL026669 machharchenaben nathabhai 00415 SBIN0000273 3010 3010 Processed 17/07/2023 3502242434 MACHAR CHENA BEN BANK OF BARODA(606985)
307 Jhalod GJ-23-003-061-001/5602363943
(Rajpur) 		1123003000NRG24110720230519598 11/07/2023 katara sunilbhai rupsingbhai 1123003WL026669 katara sunilbhai rupsingbhai 00415 SBIN0000273 2996 2996 Processed 17/07/2023 3502242428 SUNIL RUPSING KATARA BANK OF BARODA(606985)
308 Jhalod GJ-23-003-061-001/5602363946
(Rajpur) 		1123003000NRG24110720230519599 11/07/2023 taviyad rahulbhai rameshbhai 1123003WL026669 taviyad rahulbhai rameshbhai 00415 SBIN0000273 2996 2996 Processed 17/07/2023 3502242565 MR TAVIYAD RAHULBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-061-001/5602363947
(Rajpur) 		1123003000NRG24110720230519548 11/07/2023 machhar hirabhai nathubhai 1123003WL026668 machhar hirabhai nathubhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242440 HIRABHAI NATHU MACHHAR BANK OF BARODA(606985)
310 Jhalod GJ-23-003-061-001/5602363951
(Rajpur) 		1123003000NRG24110720230519550 11/07/2023 Machhar kantaben hirabhai 1123003WL026668 Machhar kantaben hirabhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242439 KANTABEN HIRABHAI MACHHAR BANK OF BARODA(606985)
311 Jhalod GJ-23-003-061-001/5602364093
(Rajpur) 		1123003000NRG24110720230519600 11/07/2023 Machhar Priyankaben Bachubhai 1123003WL026669 Machhar Priyankaben Bachubhai 00415 SBIN0000273 3584 3584 Rejected 17/07/2023 3502242223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Jhalod GJ-23-003-061-002/5602363920
(Rajpur) 		1123003000NRG24110720230519611 11/07/2023 taviyad dhiraben haklabhai 1123003WL026669 taviyad dhiraben haklabhai 00415 SBIN0000273 3080 3080 Processed 17/07/2023 3502242613 DIHIRABEN HAKLABHAI TAVIYAD BANK OF BARODA(606985)
313 Jhalod GJ-23-003-061-002/5602363920
(Rajpur) 		1123003000NRG24110720230519612 11/07/2023 taviyad kiranbhai haklabhai 1123003WL026669 taviyad kiranbhai haklabhai 00415 SBIN0000273 3080 3080 Processed 17/07/2023 3502242438 MR TAVIYAD KIRAN BHAI STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-061-002/5602363982
(Rajpur) 		1123003000NRG24110720230519613 11/07/2023 machhar rakeshbhai kalabhai 1123003WL026669 machhar rakeshbhai kalabhai 00415 SBIN0000273 3080 3080 Processed 17/07/2023 3502242370 RAKESH KALABHAI MACHHAR BANK OF BARODA(606985)
315 Jhalod GJ-23-003-061-002/5602363982
(Rajpur) 		1123003000NRG24110720230519614 11/07/2023 machhar surekhaben rakeshbhai 1123003WL026669 machhar surekhaben rakeshbhai 00415 SBIN0000273 3080 3080 Processed 17/07/2023 3502242224 MCHHAR SUREKHABNE RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
316 Jhalod GJ-23-003-061-002/5602363984
(Rajpur) 		1123003000NRG24110720230519615 11/07/2023 machhar jimaliben makhabhai 1123003WL026669 machhar jimaliben makhabhai 00415 SBIN0000273 3080 3080 Processed 17/07/2023 3502242393 MS JIMLIBEN MAKHABHAI MACHHAR STATE BANK OF INDIA(508548)
317 Jhalod GJ-23-003-082-002/5603691
(Vagela) 		1123003000NRG24110720230521417 11/07/2023 NIRUBEN SANUBHAI KHADIA 1123003WL026772 NIRUBEN SANUBHAI KHADIA 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242374 MR NIRUBEN SHANUBHAI KHADIYA STATE BANK OF INDIA(508548)
318 Jhalod GJ-23-003-082-002/56040218
(Vagela) 		1123003000NRG24110720230521423 11/07/2023 Damor Jagdishbhai Khumsingbhai 1123003WL026772 Damor Jagdishbhai Khumsingbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242570 JAGDISHBHAI KHUMANSING DAMOR BANK OF BARODA(606985)
319 Jhalod GJ-23-003-082-002/56040218
(Vagela) 		1123003000NRG24110720230521422 11/07/2023 KHUMSINGBHAI NATHUBHAI DAMOR 1123003WL026772 KHUMSINGBHAI NATHUBHAI DAMOR 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242372 MR KHUMASINGBHAI NATHUBHAI DAMOR STATE BANK OF INDIA(508548)
320 Jhalod GJ-23-003-082-002/56040762
(Vagela) 		1123003000NRG24110720230521424 11/07/2023 DAMOR DAXABEN NILESHBHAI 1123003WL026772 DAMOR DAXABEN NILESHBHAI 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242373 MS DAXABEN NILESHBHAI DAMOR STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-082-002/56040778
(Vagela) 		1123003000NRG24110720230521437 11/07/2023 DAMOR SHUNITA NAVIN 1123003WL026774 DAMOR SHUNITA NAVIN 00415 SBIN0000273 2800 2800 Processed 17/07/2023 3502242569 MS SUNITABEN NAVINBHAI DAMOR STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-082-002/56040785
(Vagela) 		1123003000NRG24110720230521438 11/07/2023 DAMOR SUMITRABEN DILIPBHAI 1123003WL026774 DAMOR SUMITRABEN DILIPBHAI 00415 SBIN0000273 2800 2800 Processed 17/07/2023 3502242375 MS SUMITRABEN DILIPBHAI DAMOR STATE BANK OF INDIA(508548)
323 Jhalod GJ-23-003-082-002/56040826
(Vagela) 		1123003000NRG24110720230521440 11/07/2023 DAMOR RINABEN VINUBHAI 1123003WL026774 DAMOR RINABEN VINUBHAI 00415 SBIN0000273 2800 2800 Processed 17/07/2023 3502242585 MS RINABEN VINUBHAI DAMOR STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-082-002/56040826
(Vagela) 		1123003000NRG24110720230521439 11/07/2023 VINUBHAI KHATUBHAI DAMOR 1123003WL026774 VINUBHAI KHATUBHAI DAMOR 00415 SBIN0000273 2800 2800 Processed 17/07/2023 3502242376 MR VINUBHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
325 Jhalod GJ-23-003-082-002/5604131416
(Vagela) 		1123003000NRG24110720230521443 11/07/2023 SANJAYBHAI GORSINGBHAI DAMOR 1123003WL026774 SANJAYBHAI GORSINGBHAI DAMOR 00415 SBIN0000273 2800 2800 Processed 17/07/2023 3502242586 MR SANJAYBHAI GORSINGBHAI DAMOR STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-083-001/56106055
(Vankol) 		1123003000NRG24110720230521607 11/07/2023 bariya surajbhai jaydipbhai 1123003WL026781 bariya surajbhai jaydipbhai 00415 SBIN0000273 3584 3584 Processed 17/07/2023 3502242576 SURAJBHAI JAYDIPBHAI BARIYA HDFC BANK LTD(607152)
327 Jhalod GJ-23-003-083-001/5614060252
(Vankol) 		1123003000NRG24110720230521552 11/07/2023 NINAMA NIRUBEN RAJESHBHAI 1123003WL026779 NINAMA NIRUBEN RAJESHBHAI 00415 SBIN0000273 3328 3328 Processed 17/07/2023 3502242523 Ninama Niruben Rajeshbhai BANK OF BARODA(606985)
328 Jhalod GJ-23-003-083-001/5614060253
(Vankol) 		1123003000NRG24110720230521553 11/07/2023 BHABHOR SONIBEN RAMESHBHAI 1123003WL026779 BHABHOR SONIBEN RAMESHBHAI 00415 SBIN0000273 3328 3328 Processed 17/07/2023 3502242394 Bhabhor Soniben Rameshbhai BANK OF BARODA(606985)
SubTotal 174482 174482
329 Jhalod GJ-23-003-020-002/65966763
(Ghensva) 		1123003000NRG24110720230520894 11/07/2023 Damor Niraliben Amitbhai 1123003WL026751 Damor Niraliben Amitbhai 00415 SBIN0002667 2856 2856 Processed 17/07/2023 3502242402 MISS NIRALIBEN BACHUBHAI AMALIYAR STATE BANK OF INDIA(508548)
330 Jhalod GJ-23-003-023-001/5604896
(Gultora) 		1123003000NRG24110720230519627 11/07/2023 LALSINGBHAI RAJSINGBHAI MAVI 1123003WL026671 LALSINGBHAI RAJSINGBHAI MAVI 00415 SBIN0002667 256 256 Processed 17/07/2023 3502242310 MR LALSING RAJSING MAVI STATE BANK OF INDIA(508548)
331 Jhalod GJ-23-003-023-001/5604896
(Gultora) 		1123003000NRG24110720230519628 11/07/2023 RETABEN LALSINGBHAI MAVI 1123003WL026671 RETABEN LALSINGBHAI MAVI 00415 SBIN0002667 256 256 Processed 17/07/2023 3502242371 MRS RETABEN LALSINGHBHAI MAVI STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-040-001/5592199
(Kuni) 		1123003000NRG24110720230520620 11/07/2023 MAHIDA PRAKASHBHAI RAMANBHAI 1123003WL026737 MAHIDA PRAKASHBHAI RAMANBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242425 MAHIDA PRAKASHBHAI RAMANBHAI BANK OF BARODA(606985)
333 Jhalod GJ-23-003-040-001/5592415
(Kuni) 		1123003000NRG24110720230520621 11/07/2023 DANGI PRADIPBHAI DEVABHAI 1123003WL026737 DANGI PRADIPBHAI DEVABHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242423 MR DANGI PRADIPBHAI DEVABHAI STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-040-001/5592415
(Kuni) 		1123003000NRG24110720230520622 11/07/2023 DANGI RINABEN PRADIPBHAI 1123003WL026737 DANGI RINABEN PRADIPBHAI 00415 SBIN0002667 1434 1434 Processed 17/07/2023 3502242427 DANGI RINABEN PRADIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
335 Jhalod GJ-23-003-040-001/56101385
(Kuni) 		1123003000NRG24110720230520624 11/07/2023 MAHIDA MANISHABEN SAILESHBHAI 1123003WL026737 MAHIDA MANISHABEN SAILESHBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242431 MAHIDA MANISHABEN SHAILESHBHAI BANK OF BARODA(606985)
336 Jhalod GJ-23-003-040-001/56101385
(Kuni) 		1123003000NRG24110720230520623 11/07/2023 MAHIDA SAILESHBHAI SURSINGBHAI 1123003WL026737 MAHIDA SAILESHBHAI SURSINGBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242430 MR MAHIDA SHAILESHBHAI SURSINGBHAI STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-040-001/56101488
(Kuni) 		1123003000NRG24110720230520626 11/07/2023 MAHIDA DILIPBHAI SAMJIBHAI 1123003WL026737 MAHIDA DILIPBHAI SAMJIBHAI 00415 SBIN0002667 1195 1195 Processed 17/07/2023 3502242419 MR MAHIDA DILIPBHAI SAMJIBHAI STATE BANK OF INDIA(508548)
338 Jhalod GJ-23-003-040-001/56101488
(Kuni) 		1123003000NRG24110720230520625 11/07/2023 MAHIDA KASTURIBEN SAMJIBHAI 1123003WL026737 MAHIDA KASTURIBEN SAMJIBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242421 MAHIDAKASTURIBENSAMJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
339 Jhalod GJ-23-003-040-001/56101489
(Kuni) 		1123003000NRG24110720230520628 11/07/2023 GARASIYA ASMITABEN BIMALBHAI 1123003WL026737 GARASIYA ASMITABEN BIMALBHAI 00415 SBIN0002667 50 50 Processed 18/07/2023 3502242424 GARASIYA ASMITABEN BIMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Jhalod GJ-23-003-040-001/56101489
(Kuni) 		1123003000NRG24110720230520627 11/07/2023 GARASIYA BIMALBHAI GALUBHAI 1123003WL026737 GARASIYA BIMALBHAI GALUBHAI 00415 SBIN0002667 120 120 Processed 17/07/2023 3502242426 BIMALBHAI GALUBHAI GARASIA BANK OF BARODA(606985)
341 Jhalod GJ-23-003-040-001/56101491
(Kuni) 		1123003000NRG24110720230520629 11/07/2023 DAMOR CHIMANBHAI KHUMSINGBHAI 1123003WL026737 DAMOR CHIMANBHAI KHUMSINGBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242422 MR DAMOR CHIMANBHAI KHUMSINGBHAI STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-040-001/56101492
(Kuni) 		1123003000NRG24110720230520630 11/07/2023 DAMOR REMANBHAI BHURJIBHAI 1123003WL026737 DAMOR REMANBHAI BHURJIBHAI 00415 SBIN0002667 2868 2868 Processed 17/07/2023 3502242420 MR DAMOR REMANBHAI BHURJIBHAI STATE BANK OF INDIA(508548)
343 Jhalod GJ-23-003-045-001/995606705
(Malvasi) 		1123003000NRG24110720230520097 11/07/2023 Katara Niteshbhai Dineshbhai 1123003WL026705 Katara Niteshbhai Dineshbhai 00415 SBIN0002667 2750 2750 Processed 17/07/2023 3502242575 KATARA NITESHABHAI DINESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-083-001/5609667-B
(Vankol) 		1123003000NRG24110720230521572 11/07/2023 bilval niteshbhai kalubhai 1123003WL026781 bilval niteshbhai kalubhai 00415 SBIN0002667 3584 3584 Processed 17/07/2023 3502242578 MR BILVAL NITESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-083-001/5609667-B
(Vankol) 		1123003000NRG24110720230521571 11/07/2023 bilval rakeshbhai kalubhai 1123003WL026781 bilval rakeshbhai kalubhai 00415 SBIN0002667 3584 3584 Processed 17/07/2023 3502242577 MR BILWAL RAKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
346 Jhalod GJ-23-003-083-001/5609672
(Vankol) 		1123003000NRG24110720230521535 11/07/2023 Damor Miteshbhai Ablabhai 1123003WL026779 Damor Miteshbhai Ablabhai 00415 SBIN0002667 3328 3328 Processed 17/07/2023 3502242389 DAMOR MITESHBHAI ABALABHAI BANK OF BARODA(606985)
347 Jhalod GJ-23-003-083-001/5609965
(Vankol) 		1123003000NRG24110720230521538 11/07/2023 Ninama Mataliben Chandubhai 1123003WL026779 Ninama Mataliben Chandubhai 00415 SBIN0002667 3328 3328 Processed 17/07/2023 3502242392 MISS NINAMA MATALIBEN CHUNDUBHAI STATE BANK OF INDIA(508548)
348 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG24110720230521539 11/07/2023 Kishori Alpeshbhai Bharatbhai 1123003WL026779 Kishori Alpeshbhai Bharatbhai 00415 SBIN0002667 3328 3328 Processed 17/07/2023 3502242388 KISHORI ALPESHBHAI BHARATBHAI BANK OF BARODA(606985)
349 Jhalod GJ-23-003-083-001/561060100
(Vankol) 		1123003000NRG24110720230521540 11/07/2023 Damor Ilaben Rameshbhai 1123003WL026779 Damor Ilaben Rameshbhai 00415 SBIN0002667 3328 3328 Processed 17/07/2023 3502242390 ILABEN RAMESHBHAI BANK OF BARODA(606985)
350 Jhalod GJ-23-003-083-001/56106053
(Vankol) 		1123003000NRG24110720230521606 11/07/2023 bariya sardaben kilrajbhai 1123003WL026781 bariya sardaben kilrajbhai 00415 SBIN0002667 3584 3584 Processed 17/07/2023 3502242377 MISS BARIYA SHARADABEN KILRAJBHAI STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24110720230521549 11/07/2023 Damor Jigneshkumar kalubhai 1123003WL026779 Damor Jigneshkumar kalubhai 00415 SBIN0002667 3072 3072 Processed 17/07/2023 3502242391 Damor Jigneshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
352 Jhalod GJ-23-003-083-001/5614060285
(Vankol) 		1123003000NRG24110720230521612 11/07/2023 Bhedi Ajaybhai Samubhai 1123003WL026781 Bhedi Ajaybhai Samubhai 00415 SBIN0002667 3584 3584 Processed 17/07/2023 3502242579 MR BHEDI AJAYBHAI SAMUBHAI STATE BANK OF INDIA(508548)
SubTotal 59713 59713
353 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG24110720230520981 11/07/2023 DAMOR Gitaben KAILESHBHAI 1123003WL026755 DAMOR Gitaben KAILESHBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242405 DAMOR GITABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Jhalod GJ-23-003-019-001/5587336
(Garadu) 		1123003000NRG24110720230520787 11/07/2023 ramilaben 1123003WL026748 ramilaben 00415 SBIN0015500 15 15 Processed 18/07/2023 3502242534 DAMOR RAMILABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Jhalod GJ-23-003-019-001/560960224
(Garadu) 		1123003000NRG24110720230520922 11/07/2023 gitaben 1123003WL026752 gitaben 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242522 MS NINAMA GITABEN ASHVINBHAI STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-019-001/560960320
(Garadu) 		1123003000NRG24110720230520923 11/07/2023 bachudi 1123003WL026752 bachudi 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242583 DAMOR BACHUDIBEN BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-019-001/560960851
(Garadu) 		1123003000NRG24110720230520794 11/07/2023 Damor Madhu Bhala 1123003WL026748 Damor Madhu Bhala 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242396 DAMOR MADHUBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Jhalod GJ-23-003-019-001/560960851
(Garadu) 		1123003000NRG24110720230520795 11/07/2023 Damor Punjaben 1123003WL026748 Damor Punjaben 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242397 DAMOR PUJABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Jhalod GJ-23-003-019-001/560960852
(Garadu) 		1123003000NRG24110720230520932 11/07/2023 Damr Kamilaben Sanjaybhai 1123003WL026752 Damr Kamilaben Sanjaybhai 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242531 DAMOR KAMILABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jhalod GJ-23-003-019-001/5609608530
(Garadu) 		1123003000NRG24110720230520933 11/07/2023 Muniya Kalu Natha 1123003WL026752 Muniya Kalu Natha 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242395 MUNIYA KALUBHAI NATHABHAI ICICI BANK LTD(508534)
361 Jhalod GJ-23-003-019-001/5609608530
(Garadu) 		1123003000NRG24110720230520934 11/07/2023 SHARDABEN KALUBHAI MUNIYA 1123003WL026752 SHARDABEN KALUBHAI MUNIYA 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242387 MUNIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 Jhalod GJ-23-003-019-001/5609608678
(Garadu) 		1123003000NRG24110720230520797 11/07/2023 DAMOR KAILASHBEN NARESHBHAI 1123003WL026748 DAMOR KAILASHBEN NARESHBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242524 DAMOR KAILASHBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jhalod GJ-23-003-019-001/5609608678
(Garadu) 		1123003000NRG24110720230520796 11/07/2023 NARESHBHAI RUPABHAI DAMOR 1123003WL026748 NARESHBHAI RUPABHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242403 DAMOR NARESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jhalod GJ-23-003-019-001/5609608679
(Garadu) 		1123003000NRG24110720230520799 11/07/2023 ILABEN ALPESHBHAI DAMOR 1123003WL026748 ILABEN ALPESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242471 MS ILABEN ALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
365 Jhalod GJ-23-003-019-001/5609608680
(Garadu) 		1123003000NRG24110720230520936 11/07/2023 NATHUDIBEN VALSINGBHAI DAMOR 1123003WL026752 NATHUDIBEN VALSINGBHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242532 DAMOR NATHUDIBEN VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jhalod GJ-23-003-019-001/5609608681
(Garadu) 		1123003000NRG24110720230520800 11/07/2023 DINESHBHAI BHALABHAI DAMOR 1123003WL026748 DINESHBHAI BHALABHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242525 DAMOR DINESHBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Jhalod GJ-23-003-019-001/5609608681
(Garadu) 		1123003000NRG24110720230520801 11/07/2023 RINABEN DINESHBHAI DAMOR 1123003WL026748 RINABEN DINESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242490 DAMOR RINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-019-001/5609608702
(Garadu) 		1123003000NRG24110720230520803 11/07/2023 DAMOR Mangliben KALSINGBHAI 1123003WL026748 DAMOR Mangliben KALSINGBHAI 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242470 MS DAMOR MANGLIBEN KALSINGBHAI STATE BANK OF INDIA(508548)
369 Jhalod GJ-23-003-019-001/5609608702
(Garadu) 		1123003000NRG24110720230520802 11/07/2023 KALSINGBHAI SAMABHAI DAMOR 1123003WL026748 KALSINGBHAI SAMABHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242219 DAMOR KALSINGBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Jhalod GJ-23-003-019-001/5609608712
(Garadu) 		1123003000NRG24110720230520937 11/07/2023 SURESHBHAI DINESHBHAI DAMOR 1123003WL026752 SURESHBHAI DINESHBHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242527 DAMOR SURESHKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jhalod GJ-23-003-019-001/5609608715
(Garadu) 		1123003000NRG24110720230520938 11/07/2023 SITABEN METANBHAI DAMOR 1123003WL026752 SITABEN METANBHAI DAMOR 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242386 DAMOR SITA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Jhalod GJ-23-003-019-001/5609608719
(Garadu) 		1123003000NRG24110720230520939 11/07/2023 SAVITABEN 1123003WL026752 SAVITABEN 00415 SBIN0015500 3584 3584 Processed 18/07/2023 3502242529 DAMOR SAVTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 Jhalod GJ-23-003-019-001/5609608723
(Garadu) 		1123003000NRG24110720230520806 11/07/2023 JORAJIBHAI PUNIYABHAI MUNIYA 1123003WL026748 JORAJIBHAI PUNIYABHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242483 MUNIYA JORAJIBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jhalod GJ-23-003-019-001/5609608727
(Garadu) 		1123003000NRG24110720230520807 11/07/2023 MUNIYA SIMABEN VIJAYBHAI 1123003WL026748 MUNIYA SIMABEN VIJAYBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242535 MUNIYA SEEMABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jhalod GJ-23-003-019-001/5609608732
(Garadu) 		1123003000NRG24110720230520810 11/07/2023 PUSPABEN SUBHASHBHAI MUNIYA 1123003WL026748 PUSPABEN SUBHASHBHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242528 MISS PUSHPABEN SUBHASHBHAI MUNIYA STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-019-001/5609608736
(Garadu) 		1123003000NRG24110720230520811 11/07/2023 ANILBHAI PRADIPBHAI MUNIYA 1123003WL026748 ANILBHAI PRADIPBHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242485 MUNIYA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jhalod GJ-23-003-019-001/5609608745
(Garadu) 		1123003000NRG24110720230520813 11/07/2023 NAHTIBEN PUNJABHAI MUNIYA 1123003WL026748 NAHTIBEN PUNJABHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242475 MUNIYA NAHTIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jhalod GJ-23-003-019-001/5609608745
(Garadu) 		1123003000NRG24110720230520812 11/07/2023 PUNJABHAI RAMABHAI MUNIYA 1123003WL026748 PUNJABHAI RAMABHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242474 MUNIYA PUNJABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jhalod GJ-23-003-019-001/5609608754
(Garadu) 		1123003000NRG24110720230520814 11/07/2023 DAMOR LIMBABHAI BADIYABHAI 1123003WL026748 DAMOR LIMBABHAI BADIYABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242484 DAMOR LIMBABHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jhalod GJ-23-003-019-001/5609608754
(Garadu) 		1123003000NRG24110720230520815 11/07/2023 DAMOR THAVRIBEN LIMBABHAI 1123003WL026748 DAMOR THAVRIBEN LIMBABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242476 DAMOR THAVRIBEN LINBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Jhalod GJ-23-003-019-001/5609608759
(Garadu) 		1123003000NRG24110720230520817 11/07/2023 MUNIYA SUKLIBEN DALABHAI 1123003WL026748 MUNIYA SUKLIBEN DALABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242473 MUNIYA SUKLIBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-019-001/5609608761
(Garadu) 		1123003000NRG24110720230520818 11/07/2023 MUNIYA CHHAGANBHAI KIKLABHAI 1123003WL026748 MUNIYA CHHAGANBHAI KIKLABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242479 MUNIYA CHHAGANBHAI KIKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jhalod GJ-23-003-019-001/5609608761
(Garadu) 		1123003000NRG24110720230520819 11/07/2023 MUNIYA LASIBEN CHHAGANBHAI 1123003WL026748 MUNIYA LASIBEN CHHAGANBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242478 MUNIYA LASIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jhalod GJ-23-003-019-001/5609608764
(Garadu) 		1123003000NRG24110720230520821 11/07/2023 MUNIYA KAVITABEN DILIPBHAI 1123003WL026748 MUNIYA KAVITABEN DILIPBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242385 MUNIYA KAVITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jhalod GJ-23-003-019-001/5609608782
(Garadu) 		1123003000NRG24110720230520822 11/07/2023 DAMOR VIJAYBHAI RAMESHBHAI 1123003WL026748 DAMOR VIJAYBHAI RAMESHBHAI 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242489 MR DAMOR VIJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
386 Jhalod GJ-23-003-019-001/5609608794
(Garadu) 		1123003000NRG24110720230520825 11/07/2023 DAMOR LAXMANBHAI KIKALABHAI 1123003WL026748 DAMOR LAXMANBHAI KIKALABHAI 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242481 MR LAXMANBHAI KIKALABHAI DAMOR STATE BANK OF INDIA(508548)
387 Jhalod GJ-23-003-019-001/5609608795
(Garadu) 		1123003000NRG24110720230520826 11/07/2023 DAMOR BEBLIBEN LAXMANBHAI 1123003WL026748 DAMOR BEBLIBEN LAXMANBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242515 DAMOR BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
388 Jhalod GJ-23-003-019-001/5609608827
(Garadu) 		1123003000NRG24110720230520827 11/07/2023 DAMOR BHURSHINGBHAI VESTABHAI 1123003WL026748 DAMOR BHURSHINGBHAI VESTABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242581 DAMOR BHURSINGBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jhalod GJ-23-003-019-001/5609608827
(Garadu) 		1123003000NRG24110720230520828 11/07/2023 DAMOR THAVRIBEN BHURSHINGBHAI 1123003WL026748 DAMOR THAVRIBEN BHURSHINGBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242584 DAMOR THAVRIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Jhalod GJ-23-003-019-001/5609608828
(Garadu) 		1123003000NRG24110720230520829 11/07/2023 Muniya Gaurangbhai Ramubhai 1123003WL026748 Muniya Gaurangbhai Ramubhai 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242516 MUNIYA GAURANG BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Jhalod GJ-23-003-019-001/5609608830
(Garadu) 		1123003000NRG24110720230520830 11/07/2023 DAMOR RAVIBHAI SUBHASHBHAI 1123003WL026748 DAMOR RAVIBHAI SUBHASHBHAI 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242486 MR RAVIBHAI SUBHASHBHAI DAMOR STATE BANK OF INDIA(508548)
392 Jhalod GJ-23-003-019-001/5609608844
(Garadu) 		1123003000NRG24110720230520832 11/07/2023 DAMOR PINALBEN LAXMANBHAI 1123003WL026748 DAMOR PINALBEN LAXMANBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242379 DAMOR PINALBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Jhalod GJ-23-003-019-001/5609608857
(Garadu) 		1123003000NRG24110720230520834 11/07/2023 DAMOR MAHESHBHAI SOMABHAI 1123003WL026748 DAMOR MAHESHBHAI SOMABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242488 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Jhalod GJ-23-003-019-001/5609608866
(Garadu) 		1123003000NRG24110720230520835 11/07/2023 DAMOR RAJILABEN MAHESHBHAI 1123003WL026748 DAMOR RAJILABEN MAHESHBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242477 DAMOR RAJILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 Jhalod GJ-23-003-019-001/5609608869
(Garadu) 		1123003000NRG24110720230520836 11/07/2023 DAMOR SANJUBEN SAILESHBHAI 1123003WL026748 DAMOR SANJUBEN SAILESHBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242378 DAMOR SANJUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Jhalod GJ-23-003-019-001/5609608870
(Garadu) 		1123003000NRG24110720230520837 11/07/2023 DAMOR SURENDRABHAI BHALABHAI 1123003WL026748 DAMOR SURENDRABHAI BHALABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242472 DAMOR SURENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jhalod GJ-23-003-019-001/5609608879
(Garadu) 		1123003000NRG24110720230520838 11/07/2023 GARASHIYA VINODBHAI KALABHAI 1123003WL026748 GARASHIYA VINODBHAI KALABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242382 GARASIYA VINODBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Jhalod GJ-23-003-019-001/5609608880
(Garadu) 		1123003000NRG24110720230520839 11/07/2023 Garasiya Savitriben Vinodbhai 1123003WL026748 Garasiya Savitriben Vinodbhai 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242381 GARASIYA SAVITRIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jhalod GJ-23-003-019-001/5609608882
(Garadu) 		1123003000NRG24110720230520840 11/07/2023 DAMOR BHURABHAI CHUNIYABHAI 1123003WL026748 DAMOR BHURABHAI CHUNIYABHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242404 DAMOR BHURABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Jhalod GJ-23-003-019-001/5609608886
(Garadu) 		1123003000NRG24110720230520841 11/07/2023 DAMOR KALPANABEN RAJESHBHAI 1123003WL026748 DAMOR KALPANABEN RAJESHBHAI 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242530 DAMOR KALPNABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Jhalod GJ-23-003-019-001/5609608894
(Garadu) 		1123003000NRG24110720230520842 11/07/2023 Damor Raman Bhai 1123003WL026748 Damor Raman Bhai 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242469 DAMOR RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Jhalod GJ-23-003-019-001/5609608895
(Garadu) 		1123003000NRG24110720230520844 11/07/2023 machar jorajibhai 1123003WL026748 machar jorajibhai 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242526 MACHAR JORJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 Jhalod GJ-23-003-019-001/5609608895
(Garadu) 		1123003000NRG24110720230520843 11/07/2023 ZEETHRIBEN JORJIBHAI MACHHAR 1123003WL026748 ZEETHRIBEN JORJIBHAI MACHHAR 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242480 MACHHAR ZEETHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jhalod GJ-23-003-019-001/5609608898
(Garadu) 		1123003000NRG24110720230520846 11/07/2023 SHARDABEN MUKESHBHAI MUNIYA 1123003WL026748 SHARDABEN MUKESHBHAI MUNIYA 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242487 MISS SHARDABEN MUKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-019-001/5609608932
(Garadu) 		1123003000NRG24110720230520848 11/07/2023 Damor Ravajibhai 1123003WL026748 Damor Ravajibhai 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242380 MR RAVJIBHAI MITHABHAI DAMOR STATE BANK OF INDIA(508548)
406 Jhalod GJ-23-003-019-001/5609608932
(Garadu) 		1123003000NRG24110720230520849 11/07/2023 Saralaben 1123003WL026748 Saralaben 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242536 DAMOR SARLABEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jhalod GJ-23-003-019-001/5609609271
(Garadu) 		1123003000NRG24110720230520851 11/07/2023 mun iya sabuben ditabhai 1123003WL026748 mun iya sabuben ditabhai 00415 SBIN0015500 3840 3840 Processed 18/07/2023 3502242533 MUNIYA SABUBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-051-002/5596811
(Mun Khosla) 		1123003000NRG24110720230520635 11/07/2023 Bhabhor Kiranbhai Gendalbhai 1123003WL026738 Bhabhor Kiranbhai Gendalbhai 00415 SBIN0015500 2868 2868 Processed 17/07/2023 3502242220 MR KIRANBHAI GENDALBHAI BHABHOR STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-061-001/160
(Rajpur) 		1123003000NRG24110720230519569 11/07/2023 machhar sarojben dhirabhai 1123003WL026669 machhar sarojben dhirabhai 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242518 MRS SAROJBEN DHIRABHAI MACHHAR STATE BANK OF INDIA(508548)
410 Jhalod GJ-23-003-061-001/560235829
(Rajpur) 		1123003000NRG24110720230519576 11/07/2023 machhar mahendarbhai khumansingbhai 1123003WL026669 machhar mahendarbhai khumansingbhai 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242517 MR MAHENDRABHAI KHUMANSINH MACHHAR STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-061-001/560236049
(Rajpur) 		1123003000NRG24110720230519577 11/07/2023 machhar ilaben dalsingbhai 1123003WL026669 machhar ilaben dalsingbhai 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242432 MR ILABEN DALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-061-001/560236110
(Rajpur) 		1123003000NRG24110720230519578 11/07/2023 Charpot Kalubhai Jalabhai 1123003WL026669 Charpot Kalubhai Jalabhai 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242383 MR CHARPOT KALUBHAI JALABHAI STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-061-001/5602364084
(Rajpur) 		1123003000NRG24110720230519556 11/07/2023 Charpot Sateshbhai Kalubhai 1123003WL026668 Charpot Sateshbhai Kalubhai 00415 SBIN0015500 2100 2100 Processed 17/07/2023 3502242566 MR CHARPOT SATISHBHAI KALUBHAI STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-061-001/5602364088
(Rajpur) 		1123003000NRG24110720230519558 11/07/2023 Machhar Ashishbhai Kalsingbhai 1123003WL026668 Machhar Ashishbhai Kalsingbhai 00415 SBIN0015500 2100 2100 Processed 17/07/2023 3502242216 MR ASHISHBHAI KALSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
415 Jhalod GJ-23-003-072-001/5591518
(Shankarpura) 		1123003000NRG24110720230520963 11/07/2023 DAMOR HAVSINGBHAI KIDIYABHAI 1123003WL026754 DAMOR HAVSINGBHAI KIDIYABHAI 00415 SBIN0015500 3840 3840 Processed 17/07/2023 3502242537 MR SAVSINGBHAI KIDIYABHAI DAMOR STATE BANK OF INDIA(508548)
416 Jhalod GJ-23-003-081-001/5588476
(Therka) 		1123003000NRG24110720230520416 11/07/2023 Sangada Jamnaben Devsingbhai 1123003WL026721 Sangada Jamnaben Devsingbhai 00415 SBIN0015500 3584 3584 Processed 17/07/2023 3502242418 MRS JAMNABEN DEVSINGBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 233899 233899
417 Jhalod GJ-23-003-061-001/5602364077
(Rajpur) 		1123003000NRG24110720230519552 11/07/2023 Bhabhor Sunitaben Sunilbhai 1123003WL026668 Bhabhor Sunitaben Sunilbhai 00688 FINO0001001 3584 3584 Processed 17/07/2023 3502242217 SUMILABEN SUNILBHAI BHABHOR BANK OF BARODA(606985)
418 Jhalod GJ-23-003-061-001/5602364078
(Rajpur) 		1123003000NRG24110720230519553 11/07/2023 Dindod Vikarambhai Narsingbhai 1123003WL026668 Dindod Vikarambhai Narsingbhai 00688 FINO0001001 3584 3584 Processed 17/07/2023 3502242214 MR VIKRAM N DINDOD STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-061-001/5602364083
(Rajpur) 		1123003000NRG24110720230519555 11/07/2023 Dindod Harsingbhai Bhaurabhai 1123003WL026668 Dindod Harsingbhai Bhaurabhai 00688 FINO0001001 2100 2100 Processed 17/07/2023 3502242213 DINDOD HARSING BHAI BANK OF BARODA(606985)
420 Jhalod GJ-23-003-061-001/5602364097
(Rajpur) 		1123003000NRG24110720230519602 11/07/2023 Machhar Kalpeshbhai Manjibhai 1123003WL026669 Machhar Kalpeshbhai Manjibhai 00688 FINO0001001 3584 3584 Processed 17/07/2023 3502242215 MACHHAR KALPESHBHAI MANJIBHAI BANK OF BARODA(606985)
421 Jhalod GJ-23-003-061-001/5602364099
(Rajpur) 		1123003000NRG24110720230519604 11/07/2023 Machhar Akshaybhai Kalsingbhai 1123003WL026669 Machhar Akshaybhai Kalsingbhai 00688 FINO0001001 3584 3584 Processed 17/07/2023 3502242211 MACHAR AKSHAY BHAI BANK OF BARODA(606985)
422 Jhalod GJ-23-003-061-001/5602364100
(Rajpur) 		1123003000NRG24110720230519605 11/07/2023 Machhar Surekhaben Shaileshbhai 1123003WL026669 Machhar Surekhaben Shaileshbhai 00688 FINO0001001 3584 3584 Processed 17/07/2023 3502242212 SUREKHABEN SAIESHBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 20020 20020
423 Jhalod GJ-23-003-061-001/5602364126
(Rajpur) 		1123003000NRG24110720230519561 11/07/2023 MACHHAR SURMILABEN KALPESHBHAI 1123003WL026668 MACHHAR SURMILABEN KALPESHBHAI 00688 FINO0001165 3584 3584 Processed 17/07/2023 3502242218 MACHHAR SURMILABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Jhalod GJ-23-003-061-001/5602364127
(Rajpur) 		1123003000NRG24110720230519562 11/07/2023 MACHHAR REKHABEN MANJIBHAI 1123003WL026668 MACHHAR REKHABEN MANJIBHAI 00688 FINO0001165 3584 3584 Processed 17/07/2023 3502242210 Machar Rekhaben BANK OF BARODA(606985)
SubTotal 7168 7168
425 Jhalod GJ-23-003-002-001/5591085458
(Bajarvada) 		1123003000NRG24110720230521755 11/07/2023 SANGADA VIJAYBHAI MASULBHAI 1123003WL026792 SANGADA VIJAYBHAI MASULBHAI 00691 IPOS0000001 3000 3000 Processed 17/07/2023 3502242444 SANGADA VIJAYKUMAR MASULBHAI BANK OF BARODA(606985)
426 Jhalod GJ-23-003-017-001/560407982
(Fulpura) 		1123003000NRG24110720230520674 11/07/2023 Damor Kaliben Valubhai 1123003WL026741 Damor Kaliben Valubhai 00691 IPOS0000001 2816 2816 Processed 17/07/2023 3502242449 DAMOR KALI BEN BARODA GUJARAT GRAMIN BANK(606995)
427 Jhalod GJ-23-003-017-001/560408022
(Fulpura) 		1123003000NRG24110720230520675 11/07/2023 Damor JigneshbhaiSureshbhai 1123003WL026741 Damor JigneshbhaiSureshbhai 00691 IPOS0000001 2816 2816 Processed 17/07/2023 3502242497 DAMOR JIGNESH BHAI BANK OF BARODA(606985)
428 Jhalod GJ-23-003-017-001/560408027
(Fulpura) 		1123003000NRG24110720230520677 11/07/2023 Damor Havsingbhai Sardarbhai 1123003WL026741 Damor Havsingbhai Sardarbhai 00691 IPOS0000001 1536 1536 Processed 18/07/2023 3502242450 DAMOR HAVSINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jhalod GJ-23-003-017-001/560408027
(Fulpura) 		1123003000NRG24110720230520676 11/07/2023 Damor Lalubhai Tejabhai 1123003WL026741 Damor Lalubhai Tejabhai 00691 IPOS0000001 2816 2816 Processed 17/07/2023 3502242301 Damor Lalu Bhai BANK OF BARODA(606985)
430 Jhalod GJ-23-003-019-001/1895602
(Garadu) 		1123003000NRG24110720230520973 11/07/2023 Lalsingbhai 1123003WL026755 Lalsingbhai 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242491 BHABHOR LALSINGBHAI DHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG24110720230520979 11/07/2023 DAMOR SOMLABHAI MANJIBHAI 1123003WL026755 DAMOR SOMLABHAI MANJIBHAI 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242454 DAMOR SOMALABHAI MANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jhalod GJ-23-003-019-001/5587339
(Garadu) 		1123003000NRG24110720230520788 11/07/2023 Sarlaben 1123003WL026748 Sarlaben 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242493 DAMOR SARLABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Jhalod GJ-23-003-019-001/5587404
(Garadu) 		1123003000NRG24110720230520789 11/07/2023 Ganpatshih 1123003WL026748 Ganpatshih 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242456 MUNIYA GANPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
434 Jhalod GJ-23-003-019-001/5588848
(Garadu) 		1123003000NRG24110720230520790 11/07/2023 Vineshbhai 1123003WL026748 Vineshbhai 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242495 DAMOR VINESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jhalod GJ-23-003-019-001/5588886
(Garadu) 		1123003000NRG24110720230520791 11/07/2023 Dhruvkumar 1123003WL026748 Dhruvkumar 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242492 CHARPOT DHRUVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jhalod GJ-23-003-019-001/5591211
(Garadu) 		1123003000NRG24110720230520792 11/07/2023 dILIPBHAI 1123003WL026748 dILIPBHAI 00691 IPOS0000001 15 15 Processed 17/07/2023 3502242413 MR DILIPBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
437 Jhalod GJ-23-003-019-001/5591212
(Garadu) 		1123003000NRG24110720230520793 11/07/2023 Shilpaben 1123003WL026748 Shilpaben 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242412 SHILPABEN RAMSUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Jhalod GJ-23-003-019-001/56096007
(Garadu) 		1123003000NRG24110720230520919 11/07/2023 Vaishaliben 1123003WL026752 Vaishaliben 00691 IPOS0000001 14 14 Processed 17/07/2023 3502242452 MS VAISHALIBEN DITABHAI MUNIYA STATE BANK OF INDIA(508548)
439 Jhalod GJ-23-003-019-001/560960223
(Garadu) 		1123003000NRG24110720230520921 11/07/2023 Kidiyabhai 1123003WL026752 Kidiyabhai 00691 IPOS0000001 14 14 Processed 18/07/2023 3502242299 MUNIYA KIDIYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jhalod GJ-23-003-019-001/560960458
(Garadu) 		1123003000NRG24110720230520924 11/07/2023 sonal 1123003WL026752 sonal 00691 IPOS0000001 14 14 Processed 18/07/2023 3502242465 BHABHOR SONALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jhalod GJ-23-003-019-001/560960524
(Garadu) 		1123003000NRG24110720230520925 11/07/2023 Ramilaben 1123003WL026752 Ramilaben 00691 IPOS0000001 14 14 Processed 17/07/2023 3502242300 KALARA RAMILABEN TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Jhalod GJ-23-003-019-001/560960556
(Garadu) 		1123003000NRG24110720230520926 11/07/2023 Sunilbhai 1123003WL026752 Sunilbhai 00691 IPOS0000001 14 14 Processed 18/07/2023 3502242411 BHABHOR SUNILBHAI NAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Jhalod GJ-23-003-019-001/560960576
(Garadu) 		1123003000NRG24110720230520927 11/07/2023 Pritiben 1123003WL026752 Pritiben 00691 IPOS0000001 14 14 Processed 18/07/2023 3502242466 BHABHOR PRITIBEN AMRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jhalod GJ-23-003-019-001/5609609440
(Garadu) 		1123003000NRG24110720230520852 11/07/2023 Sapnabhai 1123003WL026748 Sapnabhai 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242460 MUNIYA SAPANABEN MALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Jhalod GJ-23-003-019-001/5609609442
(Garadu) 		1123003000NRG24110720230520853 11/07/2023 Savjibhai 1123003WL026748 Savjibhai 00691 IPOS0000001 15 15 Processed 18/07/2023 3502242459 MUNIYA SAVJIBHAI TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Jhalod GJ-23-003-019-001/5609609443
(Garadu) 		1123003000NRG24110720230520854 11/07/2023 Sanjaybhai 1123003WL026748 Sanjaybhai 00691 IPOS0000001 15 15 Processed 17/07/2023 3502242455 MR SANJAYBHAI VALSINGHBHAI DAMOR STATE BANK OF INDIA(508548)
447 Jhalod GJ-23-003-019-001/5609609445
(Garadu) 		1123003000NRG24110720230520855 11/07/2023 Asmitaben 1123003WL026748 Asmitaben 00691 IPOS0000001 15 15 Processed 17/07/2023 3502242494 MS DAMOR ASMITABEN STATE BANK OF INDIA(508548)
448 Jhalod GJ-23-003-020-001/5596096
(Ghensva) 		1123003000NRG24110720230519799 11/07/2023 Bhuriya Kadkiyabhai Humabhai 1123003WL026686 Bhuriya Kadkiyabhai Humabhai 00691 IPOS0000001 3584 3584 Processed 17/07/2023 3502242407 KADAKIYABHAI HUMABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
449 Jhalod GJ-23-003-020-002/65966765
(Ghensva) 		1123003000NRG24110720230520897 11/07/2023 Damor Aratiben Laxmanbhai 1123003WL026751 Damor Aratiben Laxmanbhai 00691 IPOS0000001 2856 2856 Processed 17/07/2023 3502242448 DAMOR ARTIBEN LAXMANBHAI PUNJAB NATIONAL BANK(508568)
450 Jhalod GJ-23-003-023-001/5605022
(Gultora) 		1123003000NRG24110720230519629 11/07/2023 Mavi Rakeshbhai Sobanbhai 1123003WL026671 Mavi Rakeshbhai Sobanbhai 00691 IPOS0000001 256 256 Processed 18/07/2023 3502242410 MAVI RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Jhalod GJ-23-003-045-001/5588191
(Malvasi) 		1123003000NRG24110720230520122 11/07/2023 mitalben 1123003WL026707 mitalben 00691 IPOS0000001 3000 3000 Processed 17/07/2023 3502242308 MITALBENKADVABHAIHATHILA BARODA GUJARAT GRAMIN BANK(606995)
452 Jhalod GJ-23-003-045-001/5588198
(Malvasi) 		1123003000NRG24110720230520123 11/07/2023 Hatila Kokilaben Sukrambhai 1123003WL026707 Hatila Kokilaben Sukrambhai 00691 IPOS0000001 3000 3000 Processed 18/07/2023 3502242307 HATHILA KOKILABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jhalod GJ-23-003-045-001/99560533
(Malvasi) 		1123003000NRG24110720230519648 11/07/2023 Damor Rajeshbhai Khumanbhai 1123003WL026673 Damor Rajeshbhai Khumanbhai 00691 IPOS0000001 3750 3750 Processed 17/07/2023 3502242406 MR DAMOR RAJESHBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
454 Jhalod GJ-23-003-051-002/525
(Mun Khosla) 		1123003000NRG24110720230520651 11/07/2023 Muniya Subhashbhai Gorsingbhai 1123003WL026740 Muniya Subhashbhai Gorsingbhai 00691 IPOS0000001 1100 1100 Processed 17/07/2023 3502242415 MR MUNIYA SUBHASHBHAI GORSINGBHAI STATE BANK OF INDIA(508548)
455 Jhalod GJ-23-003-051-002/5596246
(Mun Khosla) 		1123003000NRG24110720230520631 11/07/2023 Bhabhor Ketankumar Rasiklal 1123003WL026738 Bhabhor Ketankumar Rasiklal 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242408 BHABHOR KETANKUMAR RASIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 Jhalod GJ-23-003-051-002/5596539
(Mun Khosla) 		1123003000NRG24110720230520632 11/07/2023 DEVCHANDBHAI 1123003WL026738 DEVCHANDBHAI 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242416 BHABHOR DEVCHANDBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Jhalod GJ-23-003-051-002/5596810
(Mun Khosla) 		1123003000NRG24110720230520634 11/07/2023 Bhabhor Mathuriben Bijiyabhai 1123003WL026738 Bhabhor Mathuriben Bijiyabhai 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242417 BHABHOR MATHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
458 Jhalod GJ-23-003-051-002/5596868
(Mun Khosla) 		1123003000NRG24110720230520637 11/07/2023 Bhabhor Chhaganbhai Bhagubhai 1123003WL026738 Bhabhor Chhaganbhai Bhagubhai 00691 IPOS0000001 2868 2868 Processed 17/07/2023 3502242453 BHABHOR CHAGANBHAI ICICI BANK LTD(508534)
459 Jhalod GJ-23-003-051-002/5605651
(Mun Khosla) 		1123003000NRG24110720230520639 11/07/2023 Bhabhor Laxmiben Govindbhai 1123003WL026738 Bhabhor Laxmiben Govindbhai 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242303 BHABHOR LAXMIBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jhalod GJ-23-003-051-002/56605879
(Mun Khosla) 		1123003000NRG24110720230520640 11/07/2023 Bhabhor Sumanben Bijiyabhai 1123003WL026738 Bhabhor Sumanben Bijiyabhai 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242302 BHABHOR SUMANBEN BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Jhalod GJ-23-003-051-002/56605881
(Mun Khosla) 		1123003000NRG24110720230520642 11/07/2023 Bhabhor Saileshbhai Gendalbhai 1123003WL026738 Bhabhor Saileshbhai Gendalbhai 00691 IPOS0000001 2868 2868 Processed 18/07/2023 3502242304 BHABHOR SHAILESHBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Jhalod GJ-23-003-053-002/561061328
(Nansalai) 		1123003000NRG24110720230521730 11/07/2023 Damor Tinubhai Maganbhai 1123003WL026791 Damor Tinubhai Maganbhai 00691 IPOS0000001 3328 3328 Processed 18/07/2023 3502242461 DAMOR TINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Jhalod GJ-23-003-053-002/561061329
(Nansalai) 		1123003000NRG24110720230521731 11/07/2023 Damor Dineshbhai Maganbhai 1123003WL026791 Damor Dineshbhai Maganbhai 00691 IPOS0000001 3328 3328 Processed 18/07/2023 3502242464 DAMOR DINESHBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Jhalod GJ-23-003-053-002/561061330
(Nansalai) 		1123003000NRG24110720230521732 11/07/2023 Damor Vinubhai Maganbhai 1123003WL026791 Damor Vinubhai Maganbhai 00691 IPOS0000001 3328 3328 Processed 18/07/2023 3502242462 DAMOR VINUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Jhalod GJ-23-003-053-002/561061331
(Nansalai) 		1123003000NRG24110720230521733 11/07/2023 Parmar Prakashbhai Ramudabhai 1123003WL026791 Parmar Prakashbhai Ramudabhai 00691 IPOS0000001 3328 3328 Processed 18/07/2023 3502242463 PARMAR PRAKASHBHAI RAMUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Jhalod GJ-23-003-081-001/2333321141
(Therka) 		1123003000NRG24110720230520407 11/07/2023 Sangada Minaben Rameshbhai 1123003WL026721 Sangada Minaben Rameshbhai 00691 IPOS0000001 1024 1024 Processed 17/07/2023 3502242447 MS MINABEN RAMESHBHAI SANGADA STATE BANK OF INDIA(508548)
467 Jhalod GJ-23-003-081-001/2333321144
(Therka) 		1123003000NRG24110720230520409 11/07/2023 Sangada Sunkiben Sadiyabhai 1123003WL026721 Sangada Sunkiben Sadiyabhai 00691 IPOS0000001 1024 1024 Processed 17/07/2023 3502242445 MS SUNKIBEN SADIYABHAI SANGADA STATE BANK OF INDIA(508548)
468 Jhalod GJ-23-003-081-001/2333321153
(Therka) 		1123003000NRG24110720230520412 11/07/2023 Sangada Amitbhai Nareshbhai 1123003WL026721 Sangada Amitbhai Nareshbhai 00691 IPOS0000001 1024 1024 Processed 17/07/2023 3502242446 SANGADA AMITBHAI NARESHBHAI BANK OF BARODA(606985)
469 Jhalod GJ-23-003-082-002/5604131408
(Vagela) 		1123003000NRG24110720230521442 11/07/2023 Damor Elaben Nareshbhai 1123003WL026774 Damor Elaben Nareshbhai 00691 IPOS0000001 2800 2800 Processed 18/07/2023 3502242306 DAMOR ILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Jhalod GJ-23-003-082-002/5604131408
(Vagela) 		1123003000NRG24110720230521441 11/07/2023 Damor Nareshbhai Kasubhai 1123003WL026774 Damor Nareshbhai Kasubhai 00691 IPOS0000001 2800 2800 Processed 17/07/2023 3502242305 NARESHBHAI KASUBHAI DAMOR BANK OF BARODA(606985)
471 Jhalod GJ-23-003-083-001/5593956
(Vankol) 		1123003000NRG24110720230521557 11/07/2023 Bhedi Surtaben Mukeshbhai 1123003WL026781 Bhedi Surtaben Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 18/07/2023 3502242451 BHEDI SURATABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Jhalod GJ-23-003-083-001/5594074
(Vankol) 		1123003000NRG24110720230521530 11/07/2023 BHABHOR JIGNESHBHAI KANUBHAI 1123003WL026779 BHABHOR JIGNESHBHAI KANUBHAI 00691 IPOS0000001 3328 3328 Processed 18/07/2023 3502242414 BHABHOR JIGNESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Jhalod GJ-23-003-083-001/5603669
(Vankol) 		1123003000NRG24110720230521567 11/07/2023 Bhedi Nareshbhai Samabhai 1123003WL026781 Bhedi Nareshbhai Samabhai 00691 IPOS0000001 1792 1792 Processed 17/07/2023 3502242457 BHEDI NARESHBHAI SAMABHAI BANK OF BARODA(606985)
474 Jhalod GJ-23-003-083-001/561060126
(Vankol) 		1123003000NRG24110720230521602 11/07/2023 Panda Sushilaben Sanjaybhai 1123003WL026781 Panda Sushilaben Sanjaybhai 00691 IPOS0000001 3584 3584 Processed 17/07/2023 3502242458 MISS PANADA SUSHILABEN SANJAYBHAI STATE BANK OF INDIA(508548)
475 Jhalod GJ-23-003-083-001/56106030
(Vankol) 		1123003000NRG24110720230521603 11/07/2023 Bariya Sandip mansukhbjai 1123003WL026781 Bariya Sandip mansukhbjai 00691 IPOS0000001 3584 3584 Processed 18/07/2023 3502242409 SANDIPKUMAR MANSUKHBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Jhalod GJ-23-003-083-001/5614060135
(Vankol) 		1123003000NRG24110720230521544 11/07/2023 Bhabhor Khumabhai Manabhai 1123003WL026779 Bhabhor Khumabhai Manabhai 00691 IPOS0000001 3328 3328 Processed 17/07/2023 3502242496 MR BHABHOR KHUMABHAI MANABHAI STATE BANK OF INDIA(508548)
SubTotal 92054 92054
Total 1391437 1391437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_110723APB_FTO_90981 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 17920
2 Jhalod GJ1123003_110723APB_FTO_90981 Bank of Baroda BARB0DASHRA DASHRATH BRANCH 3328
3 Jhalod GJ1123003_110723APB_FTO_90981 Bank of Baroda BARB0JHALOD JHALOD 2856
4 Jhalod GJ1123003_110723APB_FTO_90981 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 212396
5 Jhalod GJ1123003_110723APB_FTO_90981 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 270991
6 Jhalod GJ1123003_110723APB_FTO_90981 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 181860
7 Jhalod GJ1123003_110723APB_FTO_90981 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 94828
8 Jhalod GJ1123003_110723APB_FTO_90981 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 16338
9 Jhalod GJ1123003_110723APB_FTO_90981 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
10 Jhalod GJ1123003_110723APB_FTO_90981 State Bank of India SBIN0000273 JHALOD 174482
11 Jhalod GJ1123003_110723APB_FTO_90981 State Bank of India SBIN0002667 LIMDI 59713
12 Jhalod GJ1123003_110723APB_FTO_90981 State Bank of India SBIN0015500 JHALOD 233899
13 Jhalod GJ1123003_110723APB_FTO_90981 Fino Payments Bank Ltd FINO0001001 CHANGODAR 20020
14 Jhalod GJ1123003_110723APB_FTO_90981 Fino Payments Bank Ltd FINO0001165 NAROL 7168
15 Jhalod GJ1123003_110723APB_FTO_90981 India Post Payments Bank IPOS0000001 DAHOD 92054

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