Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_280623APB_FTO_78733
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-23-003-028-001/559790050
(Jetpur) 		1123003000NRG24270620230439634 28/06/2023 vasaiya surekhaben parvatsinh 1123003WL022492 vasaiya surekhaben parvatsinh 00045 BARB0FATPAN 3000 3000 Processed 05/07/2023 3065665999 SUREKHABEN SAVASINGHBHAI VALVAI BANK OF BARODA(606985)
SubTotal 3000 3000
2 Jhalod GJ-23-003-003-001/56047571
(Bambela) 		1123003000NRG24270620230439416 28/06/2023 Selot Lilaben Rasubhai 1123003WL022483 Selot Lilaben Rasubhai 00045 BARB0JHALOD 2100 2100 Processed 05/07/2023 3065665817 LILABEN RASUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-017-001/5580783
(Fulpura) 		1123003000NRG24270620230439453 28/06/2023 Damor Rakeshbhai Saliyabhai 1123003WL022489 Damor Rakeshbhai Saliyabhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665910 Damor Rajeshbhai Saliyabhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/5580783
(Fulpura) 		1123003000NRG24270620230439454 28/06/2023 Damor Sharmilaben Rajeshbhai 1123003WL022489 Damor Sharmilaben Rajeshbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665911 Damor Sharmilaben Rajeshbhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/5585015
(Fulpura) 		1123003000NRG24270620230439457 28/06/2023 Damor Ishvarbhai Dalubhai 1123003WL022489 Damor Ishvarbhai Dalubhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665900 ISAWAR DALU DAMOR BANK OF BARODA(606985)
6 Jhalod GJ-23-003-017-001/5585015
(Fulpura) 		1123003000NRG24270620230439458 28/06/2023 Damor Manishaben Ishvarbhai 1123003WL022489 Damor Manishaben Ishvarbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665918 MS MANISHABEN LAXMANBHAI VALVAI STATE BANK OF INDIA(508548)
7 Jhalod GJ-23-003-017-001/5598346
(Fulpura) 		1123003000NRG24270620230439461 28/06/2023 Galiyabhai Ditabhai Damor 1123003WL022489 Galiyabhai Ditabhai Damor 00045 BARB0JHALOD 2048 2048 Processed 05/07/2023 3065665833 DAMOR GALIYABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-017-001/5603530
(Fulpura) 		1123003000NRG24270620230439463 28/06/2023 KALIBEN RAMABHAI DAMOR 1123003WL022489 KALIBEN RAMABHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 05/07/2023 3065665915 DAMOR KALIBEN RAMABHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-017-001/5603530
(Fulpura) 		1123003000NRG24270620230439462 28/06/2023 RAMABHAI HAKJIBHAI DAMOR 1123003WL022489 RAMABHAI HAKJIBHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 05/07/2023 3065665914 Damor Ramabhai Hakjibhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/56036021
(Fulpura) 		1123003000NRG24280620230443991 28/06/2023 SITABEN SURYABHAI DAMOR 1123003WL022724 SITABEN SURYABHAI DAMOR 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665908 DAMOR SITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-017-001/56040113
(Fulpura) 		1123003000NRG24270620230439465 28/06/2023 DAMOR BABUBHAI DITABHAI 1123003WL022489 DAMOR BABUBHAI DITABHAI 00045 BARB0JHALOD 2048 2048 Processed 05/07/2023 3065665896 Damor Babubhai Ditabhai BANK OF BARODA(606985)
12 Jhalod GJ-23-003-017-001/56040113
(Fulpura) 		1123003000NRG24270620230439466 28/06/2023 DAMOR SAVITABEN BABUBHAI 1123003WL022489 DAMOR SAVITABEN BABUBHAI 00045 BARB0JHALOD 3072 3072 Processed 05/07/2023 3065665816 Damor Savitaben Babubhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-017-001/560407508
(Fulpura) 		1123003000NRG24280620230443992 28/06/2023 MANIBEN HAVLABHAI DAMOR 1123003WL022724 MANIBEN HAVLABHAI DAMOR 00045 BARB0JHALOD 3584 3584 Rejected 05/07/2023 3065665909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Jhalod GJ-23-003-017-001/560407632
(Fulpura) 		1123003000NRG24280620230443993 28/06/2023 Damor Kalabhai Hamjibhai 1123003WL022724 Damor Kalabhai Hamjibhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665917 DAMOR KALABHAI HAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Jhalod GJ-23-003-017-001/560407723
(Fulpura) 		1123003000NRG24280620230443994 28/06/2023 Damor Resamben Nurabhai 1123003WL022724 Damor Resamben Nurabhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665912 Damor Resham Ben BANK OF BARODA(606985)
16 Jhalod GJ-23-003-017-001/560407789
(Fulpura) 		1123003000NRG24270620230439469 28/06/2023 RUPSINGBHAI MANSUKHBHAI DAMOR 1123003WL022489 RUPSINGBHAI MANSUKHBHAI DAMOR 00045 BARB0JHALOD 3072 3072 Processed 05/07/2023 3065665818 MR RUPSINGBHAI MANSUKHBHAI DAMOR STATE BANK OF INDIA(508548)
17 Jhalod GJ-23-003-017-001/560407869
(Fulpura) 		1123003000NRG24270620230439472 28/06/2023 Damor Maheshbhai Kalsingbhai 1123003WL022489 Damor Maheshbhai Kalsingbhai 00045 BARB0JHALOD 2816 2816 Processed 05/07/2023 3065665897 MAHESHBHAI KALSINGBHAI DAMOR BANK OF BARODA(606985)
18 Jhalod GJ-23-003-017-001/560407869
(Fulpura) 		1123003000NRG24270620230439473 28/06/2023 Damor Ramilaben Maheshbhai 1123003WL022489 Damor Ramilaben Maheshbhai 00045 BARB0JHALOD 2816 2816 Processed 05/07/2023 3065665815 RAMILABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
19 Jhalod GJ-23-003-028-001/5591202
(Jetpur) 		1123003000NRG24270620230439594 28/06/2023 DAMOR RASILABEN CHETANBHAI 1123003WL022492 DAMOR RASILABEN CHETANBHAI 00045 BARB0JHALOD 110 110 Processed 05/07/2023 3065665898 RASILABEN CHETANBHAI DAMOR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-028-001/5591207
(Jetpur) 		1123003000NRG24270620230439598 28/06/2023 KESHIBEN 1123003WL022492 KESHIBEN 00045 BARB0JHALOD 110 110 Processed 05/07/2023 3065665819 KESHIBEN AMBALAL DAMOR BANK OF BARODA(606985)
21 Jhalod GJ-23-003-028-001/5591732
(Jetpur) 		1123003000NRG24280620230444016 28/06/2023 DAMOR SANJAYBHAI BACHUBHAI 1123003WL022726 DAMOR SANJAYBHAI BACHUBHAI 00045 BARB0JHALOD 3750 3750 Processed 05/07/2023 3065665811 MR SANJAYKUMAR BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-028-001/559189047
(Jetpur) 		1123003000NRG24270620230439606 28/06/2023 damor khumanbhai fulsingbhai 1123003WL022492 damor khumanbhai fulsingbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665824 Damor Khumanbhai Fuljibhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-028-001/559189049
(Jetpur) 		1123003000NRG24270620230439608 28/06/2023 sagitaben alkeshbhai damor 1123003WL022492 sagitaben alkeshbhai damor 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665826 Damor Sangitaben Alkeshbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-028-001/559189179
(Jetpur) 		1123003000NRG24270620230439610 28/06/2023 USHABEN BHURABHAI BARYIA 1123003WL022492 USHABEN BHURABHAI BARYIA 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665829 Bariya Ushaben Bhurabhai BANK OF BARODA(606985)
25 Jhalod GJ-23-003-028-001/559789362
(Jetpur) 		1123003000NRG24270620230439616 28/06/2023 DAMOR GEETABEN SHAILESHBHAI 1123003WL022492 DAMOR GEETABEN SHAILESHBHAI 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665828 DAMOR GITABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jhalod GJ-23-003-028-001/559789363
(Jetpur) 		1123003000NRG24270620230439617 28/06/2023 DAMOR RASILABEN MINESHBHAI 1123003WL022492 DAMOR RASILABEN MINESHBHAI 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665825 Damor Rasilaben Mineshbhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-028-001/559789366
(Jetpur) 		1123003000NRG24270620230439618 28/06/2023 DAMOR DINESHBHAI rasing 1123003WL022492 DAMOR DINESHBHAI rasing 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665831 DINESHBHAI RAMSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 Jhalod GJ-23-003-028-001/559789389
(Jetpur) 		1123003000NRG24270620230439619 28/06/2023 damor manojbhai dineshbhai 1123003WL022492 damor manojbhai dineshbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665827 Damor Manojkumar Dineshbhai BANK OF BARODA(606985)
29 Jhalod GJ-23-003-028-001/559789390
(Jetpur) 		1123003000NRG24270620230439620 28/06/2023 Damor kailashben khumanbhai 1123003WL022492 Damor kailashben khumanbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665830 Damor Kailashben Khumanbhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-028-001/559789644
(Jetpur) 		1123003000NRG24270620230439628 28/06/2023 Dindod Chunitaben Rajubhai 1123003WL022492 Dindod Chunitaben Rajubhai 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665899 SUNITABEN RAJUBHAI DINDOD BANK OF BARODA(606985)
31 Jhalod GJ-23-003-036-001/56105881
(Kharsana) 		1123003000NRG24280620230444714 28/06/2023 Charel Surshingbhai Somjibhai 1123003WL022753 Charel Surshingbhai Somjibhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3065665810 SURSINGBHAI SOMJIBHAI CHAREL BANK OF BARODA(606985)
32 Jhalod GJ-23-003-038-001/6040505
(Kheda) 		1123003000NRG24280620230441935 28/06/2023 garasiya dinesh bhai dhira bhai 1123003WL022610 garasiya dinesh bhai dhira bhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665916 MR DINESHBHAI DHIRABHAI GARASIYA STATE BANK OF INDIA(508548)
33 Jhalod GJ-23-003-038-002/6040496
(Kheda) 		1123003000NRG24280620230441937 28/06/2023 Garasiya Sanjaybhai Saburbhai 1123003WL022610 Garasiya Sanjaybhai Saburbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665814 GARASIYA SANJAY BHAI SABUR BH BANK OF BARODA(606985)
34 Jhalod GJ-23-003-038-003/5604258
(Kheda) 		1123003000NRG24280620230441938 28/06/2023 GARASIYA KAVITABEN PARSINGBHAI 1123003WL022610 GARASIYA KAVITABEN PARSINGBHAI 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665906 Garasiya Kavitaben Parsingbhai BANK OF BARODA(606985)
35 Jhalod GJ-23-003-038-003/6040144-A
(Kheda) 		1123003000NRG24270620230439428 28/06/2023 BALUBEN MINESHBHAI GARASIYA 1123003WL022485 BALUBEN MINESHBHAI GARASIYA 00045 BARB0JHALOD 3000 3000 Processed 05/07/2023 3065665820 MS BALUBEN MINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
36 Jhalod GJ-23-003-038-003/6040319
(Kheda) 		1123003000NRG24280620230441940 28/06/2023 Garasiya Mansingbhai Fatabhai 1123003WL022610 Garasiya Mansingbhai Fatabhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665902 MR MANSINGBHAI FATABHAI GARASIYA STATE BANK OF INDIA(508548)
37 Jhalod GJ-23-003-038-003/6040420
(Kheda) 		1123003000NRG24280620230441944 28/06/2023 GARASIYA VIPULBHAI KAMLESHBHAI 1123003WL022610 GARASIYA VIPULBHAI KAMLESHBHAI 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665903 VIPULBHAI KAMLESHBHAI GARASIYA UNION BANK OF INDIA(508500)
38 Jhalod GJ-23-003-038-003/6040432
(Kheda) 		1123003000NRG24280620230441946 28/06/2023 Garasiya Bhursingbhai Galbabhai 1123003WL022610 Garasiya Bhursingbhai Galbabhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665907 Garasiya Bhursingbhai Galbabhai BANK OF BARODA(606985)
39 Jhalod GJ-23-003-038-003/6040432
(Kheda) 		1123003000NRG24280620230441947 28/06/2023 Garasiya Pariben Bhursingbhai 1123003WL022610 Garasiya Pariben Bhursingbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665832 Garasiya Pariben Bhursingbhai BANK OF BARODA(606985)
40 Jhalod GJ-23-003-038-003/6040582
(Kheda) 		1123003000NRG24280620230441948 28/06/2023 Pargi Alkeshbhai Nirmalbhai 1123003WL022610 Pargi Alkeshbhai Nirmalbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665904 PARGI ALKESHBHAI NIRMALBH ICICI BANK LTD(508534)
41 Jhalod GJ-23-003-038-003/6040582
(Kheda) 		1123003000NRG24280620230441949 28/06/2023 Pargi Lataben Alkeshbhai 1123003WL022610 Pargi Lataben Alkeshbhai 00045 BARB0JHALOD 2750 2750 Processed 05/07/2023 3065665905 PARGI LATABEN ALKESHBHAI ICICI BANK LTD(508534)
42 Jhalod GJ-23-003-051-002/5605686
(Mun Khosla) 		1123003000NRG24280620230439972 28/06/2023 Bhabhor Makudiben Valsingbhai 1123003WL022517 Bhabhor Makudiben Valsingbhai 00045 BARB0JHALOD 700 700 Processed 05/07/2023 3065665901 MAKUDIBEN VALSINGBHAI BHABHOR BANK OF BARODA(606985)
43 Jhalod GJ-23-003-071-001/5610554
(Sarmariya) 		1123003000NRG24280620230444612 28/06/2023 bhuriben 1123003WL022751 bhuriben 00045 BARB0JHALOD 2868 2868 Processed 05/07/2023 3065665813 RAMILABEN DALSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-076-001/5588516
(Suthar Vasa) 		1123003000NRG24280620230442871 28/06/2023 chiman 1123003WL022671 chiman 00045 BARB0JHALOD 2250 2250 Processed 05/07/2023 3065665812 CHIMANBHAI SAMSUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-081-001/2300320674
(Therka) 		1123003000NRG24270620230439737 28/06/2023 Charel Gitaben Maheshbhai 1123003WL022496 Charel Gitaben Maheshbhai 00045 BARB0JHALOD 1792 1792 Processed 05/07/2023 3065665913 Chharel Gitaben Maheshbhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-081-001/309-A
(Therka) 		1123003000NRG24270620230439746 28/06/2023 garasiya pravinaben 1123003WL022496 garasiya pravinaben 00045 BARB0JHALOD 3328 3328 Processed 05/07/2023 3065665834 GARASIYAPRAVINABENVINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125030 125030
47 Jhalod GJ-23-003-001-001/56867114
(Amba) 		1123003000NRG24270620230439779 28/06/2023 Rojh Sardarbhai Galiyabhai 1123003WL022498 Rojh Sardarbhai Galiyabhai 00045 BARB0LIMDIX 3250 3250 Processed 05/07/2023 3065665807 Mr. SARDARBHAI GALIYABHAI ROJH THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 Jhalod GJ-23-003-001-001/56867114
(Amba) 		1123003000NRG24270620230439780 28/06/2023 Roz Ramilaben Sardarbhai 1123003WL022498 Roz Ramilaben Sardarbhai 00045 BARB0LIMDIX 3250 3250 Processed 05/07/2023 3065665808 ROZ RAMILABEN SARDARBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-005-001/5598673
(Bilwani) 		1123003000NRG24280620230439877 28/06/2023 Manish dhuliya 1123003WL022507 Manish dhuliya 00045 BARB0LIMDIX 2816 2816 Processed 05/07/2023 3065665919 BHURIYA MANISHABEN DHULIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
50 Jhalod GJ-23-003-037-001/5585726
(Kharvani) 		1123003000NRG24280620230443595 28/06/2023 bILVAL Ramilaben Hadiyabhai 1123003WL022700 bILVAL Ramilaben Hadiyabhai 00045 BARB0LIMDIX 2750 2750 Processed 05/07/2023 3065665920 BILAVAL RAMILA BEN FINCARE SMALL FINANCE BANK LTD(608304)
51 Jhalod GJ-23-003-037-001/5585915
(Kharvani) 		1123003000NRG24270620230439375 28/06/2023 KALASVARamtuben DINESHBHAI 1123003WL022481 KALASVARamtuben DINESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3065665997 RAMTUBEN DINESHBHAI KALASVA BANK OF BARODA(606985)
52 Jhalod GJ-23-003-037-001/5585917
(Kharvani) 		1123003000NRG24270620230439379 28/06/2023 KALASVA VALSINGBHAI CHATURBHAI 1123003WL022481 KALASVA VALSINGBHAI CHATURBHAI 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3065665996 VALSINGBHAI CHATURBHAI KALASVA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-037-001/5585918
(Kharvani) 		1123003000NRG24270620230439380 28/06/2023 KALASVA RAMESHBHAI NANJIB HAI 1123003WL022481 KALASVA RAMESHBHAI NANJIB HAI 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3065665995 RAMESHBHAI NANJIBHAI KALASAVA BANK OF BARODA(606985)
54 Jhalod GJ-23-003-037-001/5585988
(Kharvani) 		1123003000NRG24270620230439394 28/06/2023 Bilval Rekhaben Nileshbhai 1123003WL022482 Bilval Rekhaben Nileshbhai 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3065665998 BILAVAL REKHABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26066 26066
55 Jhalod GJ-23-003-028-001/559790062
(Jetpur) 		1123003000NRG24270620230439636 28/06/2023 Bhabhor Sanjaybhai Dineshbhai 1123003WL022492 Bhabhor Sanjaybhai Dineshbhai 00045 BARB0PORXXX 2750 2750 Processed 05/07/2023 3065666000 SANJAY DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
56 Jhalod GJ-23-003-001-001/56867103
(Amba) 		1123003000NRG24270620230439792 28/06/2023 Vasaiya Mukeshbhai Simabhai 1123003WL022499 Vasaiya Mukeshbhai Simabhai 00048 BKID0002082 2500 2500 Processed 05/07/2023 3065666009 MUKESHBHAI SIMABHAI VASAIYA BANK OF INDIA(508505)
SubTotal 2500 2500
57 Jhalod GJ-23-003-001-001/1873924
(Amba) 		1123003000NRG24270620230439770 28/06/2023 RAMILA 1123003WL022498 RAMILA 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666142 RAMILABEN SANTUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-001-001/5686351
(Amba) 		1123003000NRG24270620230439788 28/06/2023 VASAIYA RAMUBHAI KALIYABHAI 1123003WL022499 VASAIYA RAMUBHAI KALIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065666041 RAMUBHAI KALIYABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-001-001/5686353
(Amba) 		1123003000NRG24270620230439762 28/06/2023 KAVITABEN 1123003WL022497 KAVITABEN 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666159 TADVI KAVITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-001-001/5686353
(Amba) 		1123003000NRG24270620230439761 28/06/2023 SURESH 1123003WL022497 SURESH 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065665928 TADVI SURESHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-001-001/5686503
(Amba) 		1123003000NRG24270620230439431 28/06/2023 HATHILA KINJALBEN ISMALBHAI 1123003WL022486 HATHILA KINJALBEN ISMALBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666138 KINJALBEN ISMAILBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-001-001/5686506
(Amba) 		1123003000NRG24270620230439432 28/06/2023 hathila Kailashbhai khaniyabhai 1123003WL022486 hathila Kailashbhai khaniyabhai 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666049 KAILESHBHAI KHANIYABHAI HATHIL BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-001-001/5686506
(Amba) 		1123003000NRG24270620230439433 28/06/2023 HATHILA MANJULABEN KALESHBHAI 1123003WL022486 HATHILA MANJULABEN KALESHBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666048 HATHILA MANJULABEN KAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-001-001/5686534
(Amba) 		1123003000NRG24270620230439763 28/06/2023 SAMA 1123003WL022497 SAMA 00057 BARB0BGGBXX 2750 2750 Rejected 05/07/2023 3065666058 Account closed
65 Jhalod GJ-23-003-001-001/56867048
(Amba) 		1123003000NRG24270620230439791 28/06/2023 VASAIYA ALPABEN AMBALAL 1123003WL022499 VASAIYA ALPABEN AMBALAL 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065666153 VASAIYA ALPABEN AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-001-001/56867048
(Amba) 		1123003000NRG24270620230439790 28/06/2023 VASAIYA AMBLABHAI VARSINGBHAI 1123003WL022499 VASAIYA AMBLABHAI VARSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065666154 VASIYA ABALALBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-001-001/56867049
(Amba) 		1123003000NRG24270620230439764 28/06/2023 HATHILA RAMESHBHAI HARSINGBHAI 1123003WL022497 HATHILA RAMESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666057 RAMESH HARSING, NIRUBEN R HATHILA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-001-001/56867050
(Amba) 		1123003000NRG24270620230439765 28/06/2023 HATHILA RAKESHBHAI HARSINGBHAI 1123003WL022497 HATHILA RAKESHBHAI HARSINGBHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666156 HATHILA RAKESHBHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-001-001/56867105
(Amba) 		1123003000NRG24270620230439794 28/06/2023 Vasaiya Savliben Kanubhai 1123003WL022499 Vasaiya Savliben Kanubhai 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065666152 VASHAIYA SAVLIBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-001-001/56867109
(Amba) 		1123003000NRG24270620230439774 28/06/2023 Vasaiya Parimalbhai Hurmalbhai 1123003WL022498 Vasaiya Parimalbhai Hurmalbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065665933 VASAIYA PARIMALBHAI HIRMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-001-001/56867110
(Amba) 		1123003000NRG24270620230439795 28/06/2023 Vasaiya Bhurakabhai Valabhai 1123003WL022499 Vasaiya Bhurakabhai Valabhai 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065666051 BHURKABHAI VALABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-001-001/56867111
(Amba) 		1123003000NRG24270620230439796 28/06/2023 Vasaiya Somaliben Valabhai 1123003WL022499 Vasaiya Somaliben Valabhai 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065665929 VASAIYA SOMALIBEN SIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-001-001/56867112
(Amba) 		1123003000NRG24270620230439777 28/06/2023 Rojh Dilipbhai Galiyabhai 1123003WL022498 Rojh Dilipbhai Galiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666062 ROZ DILIPBHAI SUBHASHBHAI AXIS BANK(607153)
74 Jhalod GJ-23-003-001-001/56867112
(Amba) 		1123003000NRG24270620230439776 28/06/2023 Rojh Rekhaben Subhashbhai 1123003WL022498 Rojh Rekhaben Subhashbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666155 ROJH REKHABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-001-001/56867112
(Amba) 		1123003000NRG24270620230439775 28/06/2023 Rojh Subhashbhai Galiyabhai 1123003WL022498 Rojh Subhashbhai Galiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666053 ROJH SUBHASHBHAI GALIYABHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-001-001/56867114
(Amba) 		1123003000NRG24270620230439778 28/06/2023 Roz Galiyabhai Shakarabhai 1123003WL022498 Roz Galiyabhai Shakarabhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666042 Mr. GALIYABHAI SAKRABHAI ROZ THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Jhalod GJ-23-003-001-001/56867115
(Amba) 		1123003000NRG24270620230439782 28/06/2023 Rojh Bachubhai 1123003WL022498 Rojh Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065665965 ROJH DOLIBEN BACHUBHAI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-001-001/56867115
(Amba) 		1123003000NRG24270620230439781 28/06/2023 Rojh Bachubhai Samlabhai 1123003WL022498 Rojh Bachubhai Samlabhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065665964 BACHUBHAI SAMLABHAI ROZE BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-001-001/56867149
(Amba) 		1123003000NRG24270620230439783 28/06/2023 Solanki Bhartbhai Parathibhai 1123003WL022498 Solanki Bhartbhai Parathibhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666047 BHARAT PARTHIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-001-001/56867149
(Amba) 		1123003000NRG24270620230439784 28/06/2023 Solanki Gitaben Bhartbhai 1123003WL022498 Solanki Gitaben Bhartbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666046 SOLANKIGITABENBHARTBHAI FINCARE SMALL FINANCE BANK LTD(608304)
81 Jhalod GJ-23-003-001-001/56867205
(Amba) 		1123003000NRG24270620230439785 28/06/2023 Sangada Shaileshbhai Chuniyabhai 1123003WL022498 Sangada Shaileshbhai Chuniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666148 SANGADA SHAILESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-001-001/56867205
(Amba) 		1123003000NRG24270620230439786 28/06/2023 Sangada Varshaben Shaileshbhai 1123003WL022498 Sangada Varshaben Shaileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666147 SANGADA VARSHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-001-001/5686740
(Amba) 		1123003000NRG24270620230439434 28/06/2023 Hathila Sureshbhai Bhurjibhai 1123003WL022486 Hathila Sureshbhai Bhurjibhai 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065665821 SURESHBHAI BHURJIBHAI HATHILA BANK OF BARODA(606985)
84 Jhalod GJ-23-003-001-001/56867568
(Amba) 		1123003000NRG24270620230439435 28/06/2023 HATHILA SAGARBHAI VINODBHAI 1123003WL022486 HATHILA SAGARBHAI VINODBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666063 SAGAR VINODBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-001-001/5686758
(Amba) 		1123003000NRG24270620230439766 28/06/2023 HATHILA KOKILABEN ARVINDBHAI 1123003WL022497 HATHILA KOKILABEN ARVINDBHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666144 KOKILABENARVINDBHAIHATHILA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-001-001/5686761
(Amba) 		1123003000NRG24270620230439767 28/06/2023 HATHILA FATABHAI HAKJIBHAI 1123003WL022497 HATHILA FATABHAI HAKJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666052 FATABHAI HAKJI, SAVITABEN F HATHILA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-001-001/5686762
(Amba) 		1123003000NRG24270620230439768 28/06/2023 HATHILA MANUBHAI HAKJIBHAI 1123003WL022497 HATHILA MANUBHAI HAKJIBHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666056 MANUSING HAKJI, KANTABEN M HATHILA BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-001-001/5686791
(Amba) 		1123003000NRG24270620230439436 28/06/2023 HATHILA AJAYBHAI PRABHATBHAI 1123003WL022486 HATHILA AJAYBHAI PRABHATBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666061 AJAY PRABHAT, SUSHILABEN A HATHILA BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-001-001/5686791
(Amba) 		1123003000NRG24270620230439437 28/06/2023 HATHILA VINABEN AJAYBHAI 1123003WL022486 HATHILA VINABEN AJAYBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666055 VINABEN AJAYBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-001-001/5686793
(Amba) 		1123003000NRG24270620230439769 28/06/2023 HATHILA JAVSINGBHAI VESTABHAI 1123003WL022497 HATHILA JAVSINGBHAI VESTABHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065666160 JAVSING VESTA, MANJULABEN J HATHILA BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-001-001/5686793
(Amba) 		1123003000NRG24270620230439438 28/06/2023 HATHILA MAJULABEN JAVSINGBHAI 1123003WL022486 HATHILA MAJULABEN JAVSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666054 HATHILA MANJULABEN JAVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
92 Jhalod GJ-23-003-001-001/5686794
(Amba) 		1123003000NRG24270620230439439 28/06/2023 HATHILA JUVANBHAI BHURABHAI 1123003WL022486 HATHILA JUVANBHAI BHURABHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666143 JUVANBHAI BHURABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-001-001/5686794
(Amba) 		1123003000NRG24270620230439440 28/06/2023 MATHURI JUVAN 1123003WL022486 MATHURI JUVAN 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665822 Hathila Mathuriben Juvanbhai FINO PAYMENTS BANK LTD(608001)
94 Jhalod GJ-23-003-001-001/5686797
(Amba) 		1123003000NRG24270620230439441 28/06/2023 HATHILA PRAVINBHI ISHMAILBHAI 1123003WL022486 HATHILA PRAVINBHI ISHMAILBHAI 00057 BARB0BGGBXX 960 960 Processed 05/07/2023 3065666145 PRAVINBHAI ESMALBHAI HATHILA BANK OF BARODA(606985)
95 Jhalod GJ-23-003-001-001/5686979
(Amba) 		1123003000NRG24270620230439442 28/06/2023 NINAMA KANUBHAI MATHURBHAI 1123003WL022486 NINAMA KANUBHAI MATHURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665926 NINAMA KANUBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-005-001/5597551
(Bilwani) 		1123003000NRG24280620230439867 28/06/2023 KASANBHAI KALU BHURIYA 1123003WL022507 KASANBHAI KALU BHURIYA 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666044 KASNBHAI KALUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-005-001/5597551
(Bilwani) 		1123003000NRG24280620230439868 28/06/2023 RITABEN KASANBHAI BHURIYA 1123003WL022507 RITABEN KASANBHAI BHURIYA 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065665927 BHURIYA RITABEN KASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-005-001/5598032
(Bilwani) 		1123003000NRG24280620230439869 28/06/2023 BARIYARAMANBHAI KHANABHAI 1123003WL022507 BARIYARAMANBHAI KHANABHAI 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065666040 RAMANBHAI KHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-005-001/5598032
(Bilwani) 		1123003000NRG24280620230439870 28/06/2023 BHALUDIBEN Ramanbhai Bariya 1123003WL022507 BHALUDIBEN Ramanbhai Bariya 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065665932 BARIYA BHALUDIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-005-001/5598589
(Bilwani) 		1123003000NRG24280620230439872 28/06/2023 BARIYA SUSHILABEN MAHESHBHAI 1123003WL022507 BARIYA SUSHILABEN MAHESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065666141 SUSHILABEN MAHESHBHAI BARIA PUNJAB NATIONAL BANK(508568)
101 Jhalod GJ-23-003-005-001/5598600
(Bilwani) 		1123003000NRG24280620230439873 28/06/2023 BILVAL SHILA 1123003WL022507 BILVAL SHILA 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065666150 RAJUBHAI JAVASINGABHAI BILAVAL UCO BANK(607066)
102 Jhalod GJ-23-003-005-001/5598605
(Bilwani) 		1123003000NRG24280620230439874 28/06/2023 BILVAL JKAVSINGBHAI CHUNIYABHAI 1123003WL022507 BILVAL JKAVSINGBHAI CHUNIYABHAI 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065666060 JAVSINGBHAI CHUNIYABHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-005-001/5598605
(Bilwani) 		1123003000NRG24280620230439875 28/06/2023 BILVAL RASALIBEN JAVSINGBHAI 1123003WL022507 BILVAL RASALIBEN JAVSINGBHAI 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065665931 BILVAL RASLIBEN JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-005-001/5598673
(Bilwani) 		1123003000NRG24280620230439876 28/06/2023 BHURIYA DHULIYA TEJA 1123003WL022507 BHURIYA DHULIYA TEJA 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666139 DHULIABHAI TEJABHAI BHURIYA BANK OF BARODA(606985)
105 Jhalod GJ-23-003-005-001/5598757
(Bilwani) 		1123003000NRG24280620230439878 28/06/2023 BHURIYA RATANSINH PARSING 1123003WL022507 BHURIYA RATANSINH PARSING 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666059 RATANSING PARSING, URMILABEN R BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-005-001/5598817
(Bilwani) 		1123003000NRG24280620230439883 28/06/2023 BHURIYA VIJAYBHAI TERSINGBHAI 1123003WL022507 BHURIYA VIJAYBHAI TERSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666161 VIJAY TERSING, HINABEN V BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-005-001/5598841
(Bilwani) 		1123003000NRG24280620230439884 28/06/2023 BHURIYA DINESHBHAI HIRKABHAI 1123003WL022507 BHURIYA DINESHBHAI HIRKABHAI 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666157 BHURIYA DINESHBHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-005-001/5598841
(Bilwani) 		1123003000NRG24280620230439885 28/06/2023 BHURIYA SAVITRIBEN DINESHBHAI 1123003WL022507 BHURIYA SAVITRIBEN DINESHBHAI 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666140 BHURIYA SAVITRIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 Jhalod GJ-23-003-005-001/5598871
(Bilwani) 		1123003000NRG24280620230439886 28/06/2023 Bhuriya Vipulbhai Vinodbhai 1123003WL022507 Bhuriya Vipulbhai Vinodbhai 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065666146 VIPULBHAI VINODBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/559285694
(Chakaliya) 		1123003000NRG24280620230441976 28/06/2023 bhuriya sunitaben pappubhai 1123003WL022612 bhuriya sunitaben pappubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665959 BHURIYA SUNITABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/559285731
(Chakaliya) 		1123003000NRG24280620230441977 28/06/2023 Damor Shardaben Kalpeshbhai 1123003WL022612 Damor Shardaben Kalpeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666195 SHARADABEN KALPESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/559285733
(Chakaliya) 		1123003000NRG24280620230441978 28/06/2023 garsiya suresh giga 1123003WL022612 garsiya suresh giga 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665960 GARASIYA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/559285736
(Chakaliya) 		1123003000NRG24280620230441979 28/06/2023 solanki surekhaben arvindbhai 1123003WL022612 solanki surekhaben arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666191 SUREKHABEN ARVINDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/559285739
(Chakaliya) 		1123003000NRG24280620230441981 28/06/2023 DAMOR KALIBEN PARUBHAI 1123003WL022612 DAMOR KALIBEN PARUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666096 KALIBEN PARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/559285739
(Chakaliya) 		1123003000NRG24280620230441980 28/06/2023 DAMOR PARUBHAI RASHUBHAI 1123003WL022612 DAMOR PARUBHAI RASHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666193 PARUBHAI RASHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/559285822
(Chakaliya) 		1123003000NRG24280620230441982 28/06/2023 Garasiya Savitaben Dhirabhai 1123003WL022612 Garasiya Savitaben Dhirabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666095 GARASIYA SAVITABEN DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/559285824
(Chakaliya) 		1123003000NRG24280620230441983 28/06/2023 damor umesh suresh 1123003WL022612 damor umesh suresh 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666097 DAMOR UMESHBHAI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-006-001/559285834
(Chakaliya) 		1123003000NRG24280620230441984 28/06/2023 Garasiya Kamleshbhai Gigabhai 1123003WL022612 Garasiya Kamleshbhai Gigabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665988 GARASIYA KAMLESHBHAI GIGABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-006-001/559285859
(Chakaliya) 		1123003000NRG24280620230441985 28/06/2023 Katara Subiben lalitbhai 1123003WL022612 Katara Subiben lalitbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665966 KATARA SUBIBEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-006-001/559286073
(Chakaliya) 		1123003000NRG24280620230441991 28/06/2023 kishori sureshbhai kaliyabhai 1123003WL022612 kishori sureshbhai kaliyabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065665987 SURESHBHAI KALIYABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-006-001/559286324
(Chakaliya) 		1123003000NRG24280620230441993 28/06/2023 Damor Parsingbhai Motibhai 1123003WL022612 Damor Parsingbhai Motibhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666016 PARSINGBHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-006-001/559286324
(Chakaliya) 		1123003000NRG24280620230441992 28/06/2023 DAMOR SUNITA GOVIND 1123003WL022612 DAMOR SUNITA GOVIND 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3065666017 SUNITABEN GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/559589074
(Chakaliya) 		1123003000NRG24280620230441994 28/06/2023 kishori rasubhai khimabhai 1123003WL022612 kishori rasubhai khimabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666190 RASHUBHAI KHIMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/559589078
(Chakaliya) 		1123003000NRG24280620230441995 28/06/2023 kishori bhuriben ramsubhai 1123003WL022612 kishori bhuriben ramsubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666109 BHURIBEN RAMSUBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/559589136
(Chakaliya) 		1123003000NRG24280620230441996 28/06/2023 damor prakashbhai bhalabhai 1123003WL022612 damor prakashbhai bhalabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065665823 PRAKASHBHAI BHALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/559589137
(Chakaliya) 		1123003000NRG24280620230441997 28/06/2023 damor kalabhai kalubhai 1123003WL022612 damor kalabhai kalubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065665963 KALABHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-011-001/55856038
(Dhara Dungar) 		1123003000NRG24280620230444868 28/06/2023 dangi kasiben kalsingbhai 1123003WL022765 dangi kasiben kalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665944 KASIBEN KALSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-011-001/55856038
(Dhara Dungar) 		1123003000NRG24280620230444869 28/06/2023 dangi rajeshbhai kalsingbhai 1123003WL022765 dangi rajeshbhai kalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666070 RAJESHBHAI KALSINGHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-011-001/55856041
(Dhara Dungar) 		1123003000NRG24280620230444870 28/06/2023 amaliyar subhashbhai kasubhai 1123003WL022765 amaliyar subhashbhai kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666066 SUBHASHBHAI KASUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-011-001/55856044
(Dhara Dungar) 		1123003000NRG24280620230444871 28/06/2023 Hathila Jayeshbhai Sureshbhai 1123003WL022765 Hathila Jayeshbhai Sureshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666065 JAYESHBHAI SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-011-001/55856066-A
(Dhara Dungar) 		1123003000NRG24280620230444874 28/06/2023 Hathila Lalitaben Rasubhai 1123003WL022765 Hathila Lalitaben Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666078 HATILA LALITABEN RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-011-001/55856075
(Dhara Dungar) 		1123003000NRG24280620230444877 28/06/2023 vahoniya dilipbhai makanbhai 1123003WL022765 vahoniya dilipbhai makanbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666071 DILIPBHAI MAKANBHAI VAHONIYA IDBI BANK(607095)
133 Jhalod GJ-23-003-011-001/55856075
(Dhara Dungar) 		1123003000NRG24280620230444876 28/06/2023 vahoniya ravinaben nileshbhai 1123003WL022765 vahoniya ravinaben nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666077 VAHONIYA RAVINABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-011-001/55856080-A
(Dhara Dungar) 		1123003000NRG24280620230444882 28/06/2023 Hathila Bachubhai Varshingbhai 1123003WL022765 Hathila Bachubhai Varshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666067 BACHUBHAI VARSINGBHAI HATHILA HDFC BANK LTD(607152)
135 Jhalod GJ-23-003-011-001/55856080-A
(Dhara Dungar) 		1123003000NRG24280620230444883 28/06/2023 Hathila Dalkiben Bachubhai 1123003WL022765 Hathila Dalkiben Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665941 HATHILADALKIBENBACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
136 Jhalod GJ-23-003-011-001/55856095-A
(Dhara Dungar) 		1123003000NRG24280620230444885 28/06/2023 Vahoniya Jignashaben Rameshbhai 1123003WL022765 Vahoniya Jignashaben Rameshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666069 JIGNASHABEN RAMESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-011-001/55856095-A
(Dhara Dungar) 		1123003000NRG24280620230444884 28/06/2023 Vahoniya Rameahbhai Limabhai 1123003WL022765 Vahoniya Rameahbhai Limabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665939 RAMILABEN RAMESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-011-001/55856098-A
(Dhara Dungar) 		1123003000NRG24280620230444886 28/06/2023 Vahoniya Bharatbhai Madiyabhai 1123003WL022765 Vahoniya Bharatbhai Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665936 VAHONIYA BHARATBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-011-001/55856105-A
(Dhara Dungar) 		1123003000NRG24280620230444887 28/06/2023 Vahoniya Hajubhai Madubhai 1123003WL022765 Vahoniya Hajubhai Madubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666085 VAHONIYA HAJUBHAI MADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-011-001/55856117
(Dhara Dungar) 		1123003000NRG24280620230444890 28/06/2023 PRAMAR TINABEN PRAKASHBHAI 1123003WL022765 PRAMAR TINABEN PRAKASHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666080 PARMAR TINABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-011-001/55856134
(Dhara Dungar) 		1123003000NRG24280620230444892 28/06/2023 pramar lavindrbhai harsingbhai 1123003WL022765 pramar lavindrbhai harsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666163 PARMAR LAVINDRBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-011-001/55856136
(Dhara Dungar) 		1123003000NRG24280620230444893 28/06/2023 amliyar lasubhai makanbhai 1123003WL022765 amliyar lasubhai makanbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665943 LASUBHAI MAKANBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-011-001/55856143
(Dhara Dungar) 		1123003000NRG24280620230444894 28/06/2023 vahoniya dalsingbhai hirubhai 1123003WL022765 vahoniya dalsingbhai hirubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666064 DALSINGHBHAI HIRUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-011-001/55856145
(Dhara Dungar) 		1123003000NRG24280620230444895 28/06/2023 Gajesing 1123003WL022765 Gajesing 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665945 GAJSINGHBHAI BHURABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-011-001/55856203
(Dhara Dungar) 		1123003000NRG24280620230444896 28/06/2023 VAHONIYA LALSINGBHAI MALUBHAI 1123003WL022765 VAHONIYA LALSINGBHAI MALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666073 LALSINGBHAI MALUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-011-001/55856209
(Dhara Dungar) 		1123003000NRG24280620230444898 28/06/2023 Kaliben 1123003WL022765 Kaliben 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666086 PASAYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-011-001/558562377
(Dhara Dungar) 		1123003000NRG24280620230444899 28/06/2023 vahoniya rekhaben anilbhai 1123003WL022765 vahoniya rekhaben anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666082 VAHONIYA REKHABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-011-001/558562395
(Dhara Dungar) 		1123003000NRG24280620230444901 28/06/2023 Amaliyar Savitaben Sursinh 1123003WL022765 Amaliyar Savitaben Sursinh 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666165 AMALIYAR SAVITABEN SURSINH BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-011-001/558562500
(Dhara Dungar) 		1123003000NRG24280620230444902 28/06/2023 PARMAR JAYMISHBHAI PRAVINBHAI 1123003WL022765 PARMAR JAYMISHBHAI PRAVINBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666076 PARMAR JAYMISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-011-001/558562519
(Dhara Dungar) 		1123003000NRG24280620230444905 28/06/2023 NINAMA CHANPABEN NARESHBHAI 1123003WL022765 NINAMA CHANPABEN NARESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666081 NINAMA CHAMPABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-011-001/5585803
(Dhara Dungar) 		1123003000NRG24280620230444906 28/06/2023 NINAMA RAJUBHAI MALUBHAI 1123003WL022765 NINAMA RAJUBHAI MALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665940 RAJUBHAI MALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-011-001/5585803
(Dhara Dungar) 		1123003000NRG24280620230444907 28/06/2023 vahoniya savitaben malubhai 1123003WL022765 vahoniya savitaben malubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065665937 SAVITABEN RAJUBHAI MALUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-011-001/5585840
(Dhara Dungar) 		1123003000NRG24280620230444908 28/06/2023 Damor Samjibhai 1123003WL022765 Damor Samjibhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666166 DAMOR SAMJIBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-011-001/5585853
(Dhara Dungar) 		1123003000NRG24280620230444909 28/06/2023 pramar manubhai jemabhai 1123003WL022765 pramar manubhai jemabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666083 PARMAR MANUBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-011-001/5585886
(Dhara Dungar) 		1123003000NRG24280620230444910 28/06/2023 NINAMA MAKNIBEN MATABHAI 1123003WL022765 NINAMA MAKNIBEN MATABHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666074 NINAMA MAKNIBEN MATABHAI BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-017-001/1854434
(Fulpura) 		1123003000NRG24270620230439450 28/06/2023 DAMOR MANISHABEN SURSINGBHAI 1123003WL022489 DAMOR MANISHABEN SURSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3065665851 MANISHABEN SURSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-017-001/4187
(Fulpura) 		1123003000NRG24270620230439451 28/06/2023 Damor Sitaben Kanubhai 1123003WL022489 Damor Sitaben Kanubhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065666208 DAMOR SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-017-001/5580801
(Fulpura) 		1123003000NRG24270620230439455 28/06/2023 Damor Masulbhai Hamjibhai 1123003WL022489 Damor Masulbhai Hamjibhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065665867 DAMOR MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jhalod GJ-23-003-017-001/5580801
(Fulpura) 		1123003000NRG24270620230439456 28/06/2023 Daor Sushilaben Masulbhai 1123003WL022489 Daor Sushilaben Masulbhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065665954 DAMOR SUSHILABEN MASULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jhalod GJ-23-003-017-001/5597941
(Fulpura) 		1123003000NRG24270620230439460 28/06/2023 Balabhai Jithabhai Damor 1123003WL022489 Balabhai Jithabhai Damor 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065665846 DAMOR BALABHAI JITHABHAI BANK OF BARODA(606985)
161 Jhalod GJ-23-003-017-001/56040112
(Fulpura) 		1123003000NRG24270620230439464 28/06/2023 DAMOR HURKIBEN KALSINGBHAI 1123003WL022489 DAMOR HURKIBEN KALSINGBHAI 00057 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3065666176 Damor Hurkiben Kalsingbhai BANK OF BARODA(606985)
162 Jhalod GJ-23-003-017-001/560407606
(Fulpura) 		1123003000NRG24270620230439468 28/06/2023 Damor Sonalben Vipulbhai 1123003WL022489 Damor Sonalben Vipulbhai 00057 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3065665984 DAMOR SONALBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-017-001/560407870
(Fulpura) 		1123003000NRG24270620230439474 28/06/2023 Damor Kanubhai Hakjibhai 1123003WL022489 Damor Kanubhai Hakjibhai 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065665868 DAMOR KANUBHAI HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-017-001/560407871
(Fulpura) 		1123003000NRG24270620230439475 28/06/2023 Damor Sejalben Madyabhai 1123003WL022489 Damor Sejalben Madyabhai 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3065665983 DAMOR SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-017-001/560407912
(Fulpura) 		1123003000NRG24280620230443995 28/06/2023 Damor Ajaybhau Kalabhai 1123003WL022724 Damor Ajaybhau Kalabhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065666185 AJAYBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-017-001/560408029
(Fulpura) 		1123003000NRG24280620230444003 28/06/2023 Damor Savitaben Virsingbhai 1123003WL022724 Damor Savitaben Virsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3065665864 DAMORSAVITA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-017-001/560408032
(Fulpura) 		1123003000NRG24280620230444004 28/06/2023 Damor Varshaben Sureshbhai 1123003WL022724 Damor Varshaben Sureshbhai 00057 BARB0BGGBXX 3072 3072 Processed 05/07/2023 3065666184 VARSHABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-028-001/1897495
(Jetpur) 		1123003000NRG24270620230439592 28/06/2023 DAMOR KALIBEN PUNABHAI 1123003WL022492 DAMOR KALIBEN PUNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 05/07/2023 3065665952 DAMOR KALIBEN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-028-001/1897495
(Jetpur) 		1123003000NRG24270620230439593 28/06/2023 Damor Nehaben Vikrambhai 1123003WL022492 Damor Nehaben Vikrambhai 00057 BARB0BGGBXX 1000 1000 Processed 05/07/2023 3065665866 DAMOR NEHABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-028-001/5591206
(Jetpur) 		1123003000NRG24270620230439597 28/06/2023 sukrambhai manabhai damor 1123003WL022492 sukrambhai manabhai damor 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065666171 SUKRAMBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-028-001/5591711
(Jetpur) 		1123003000NRG24270620230439599 28/06/2023 aqtulbhai dhanabhai damor 1123003WL022492 aqtulbhai dhanabhai damor 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065665870 DAMOR ATULBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-028-001/5591711
(Jetpur) 		1123003000NRG24270620230439600 28/06/2023 varshaben atulbhai damor 1123003WL022492 varshaben atulbhai damor 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065665946 DAMOR VARSHABEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-028-001/5591732
(Jetpur) 		1123003000NRG24280620230444017 28/06/2023 DAMOR RAMIBEN SANJAYBHAI 1123003WL022726 DAMOR RAMIBEN SANJAYBHAI 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665849 DAMOR RAMIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-028-001/5591732
(Jetpur) 		1123003000NRG24280620230444018 28/06/2023 Damor Vijaybhai Bachubhai 1123003WL022726 Damor Vijaybhai Bachubhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665848 VIJAYBHAI DAMOR BANK OF BARODA(606985)
175 Jhalod GJ-23-003-028-001/5591787
(Jetpur) 		1123003000NRG24270620230439602 28/06/2023 damor savitaben prakashbhai 1123003WL022492 damor savitaben prakashbhai 00057 BARB0BGGBXX 1000 1000 Processed 05/07/2023 3065665955 DAMOR SAVITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-028-001/559189008
(Jetpur) 		1123003000NRG24270620230439603 28/06/2023 SUREKHABEN 1123003WL022492 SUREKHABEN 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666175 SUREKHABEN TITABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-028-001/559189033
(Jetpur) 		1123003000NRG24270620230439604 28/06/2023 PALASH PRAKASHBHAI KASNABHAI 1123003WL022492 PALASH PRAKASHBHAI KASNABHAI 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065665847 PRAKASHBHAI KASANBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-028-001/559189033
(Jetpur) 		1123003000NRG24270620230439605 28/06/2023 vichhaliben prakashbhai palas 1123003WL022492 vichhaliben prakashbhai palas 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065665863 PALAS VICHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-028-001/559189180
(Jetpur) 		1123003000NRG24270620230439611 28/06/2023 HANSHABEN 1123003WL022492 HANSHABEN 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065665869 BARIA HANSHABEN DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-028-001/559189225
(Jetpur) 		1123003000NRG24270620230439612 28/06/2023 mansudiben 1123003WL022492 mansudiben 00057 BARB0BGGBXX 90 90 Processed 05/07/2023 3065665862 BHABHOR MANSUDIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-028-001/559789317
(Jetpur) 		1123003000NRG24270620230439615 28/06/2023 damor alpaben sureshbhai 1123003WL022492 damor alpaben sureshbhai 00057 BARB0BGGBXX 110 110 Processed 05/07/2023 3065666180 AIPABEN SURESHBHAI DAMOR SURESHBHAI JAVA BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-028-001/559789321
(Jetpur) 		1123003000NRG24280620230444019 28/06/2023 mavi vinaben vinodbhai 1123003WL022726 mavi vinaben vinodbhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666181 MAVI VINABEN ICICI BANK LTD(508534)
183 Jhalod GJ-23-003-028-001/559789322
(Jetpur) 		1123003000NRG24280620230444022 28/06/2023 URMILABEN 1123003WL022726 URMILABEN 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666182 MAVI URMILABEN ICICI BANK LTD(508534)
184 Jhalod GJ-23-003-028-001/559789490
(Jetpur) 		1123003000NRG24280620230444024 28/06/2023 DAMOR BINDUBEN PARVINBHAI 1123003WL022726 DAMOR BINDUBEN PARVINBHAI 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665850 DAMOR BINDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
185 Jhalod GJ-23-003-028-001/559789490
(Jetpur) 		1123003000NRG24280620230444023 28/06/2023 DAMOR PARVINBHAI BACHUBHAI 1123003WL022726 DAMOR PARVINBHAI BACHUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666179 PRAVINBHAI BACHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-028-001/559789569
(Jetpur) 		1123003000NRG24280620230444026 28/06/2023 damor kamtuben nathubhai 1123003WL022726 damor kamtuben nathubhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666172 KAMTUBEN NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-028-001/559789569
(Jetpur) 		1123003000NRG24280620230444025 28/06/2023 damor nathubhai ruplabhai 1123003WL022726 damor nathubhai ruplabhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666170 NATHUBHAI RUPLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-028-001/559789624
(Jetpur) 		1123003000NRG24270620230439623 28/06/2023 Ninama Dineshbhai Ratanbhai 1123003WL022492 Ninama Dineshbhai Ratanbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065665947 NINAMA DINESHBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-028-001/559789628
(Jetpur) 		1123003000NRG24270620230439626 28/06/2023 Ninama Nandaben Ramabhai 1123003WL022492 Ninama Nandaben Ramabhai 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065665949 NINAMA NANDABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-028-001/559789646
(Jetpur) 		1123003000NRG24270620230439629 28/06/2023 Damor Maheshbhai Ravjibhai 1123003WL022492 Damor Maheshbhai Ravjibhai 00057 BARB0BGGBXX 90 90 Processed 05/07/2023 3065666088 DAMOR MAHESHBHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-028-001/559789706
(Jetpur) 		1123003000NRG24280620230444028 28/06/2023 Damor induben vineshbhai 1123003WL022726 Damor induben vineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666202 DAMOR INDUBEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-028-001/559789706
(Jetpur) 		1123003000NRG24280620230444027 28/06/2023 Damor vineshbhai punabhai 1123003WL022726 Damor vineshbhai punabhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665950 DAMOR VINESHBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-028-001/559789810
(Jetpur) 		1123003000NRG24280620230444030 28/06/2023 Damor Babudiben Sadiyabhai 1123003WL022726 Damor Babudiben Sadiyabhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065666177 Babudiben Hadiyabhai Damor BANK OF BARODA(606985)
194 Jhalod GJ-23-003-028-001/559789810
(Jetpur) 		1123003000NRG24280620230444029 28/06/2023 Damor Sadiyabhai Chuniyabhai 1123003WL022726 Damor Sadiyabhai Chuniyabhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665953 MR HADIYABHAI SUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-028-001/559789833
(Jetpur) 		1123003000NRG24280620230444032 28/06/2023 Damor Kaliben Sardarbhai 1123003WL022726 Damor Kaliben Sardarbhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665858 KALIBEN SARDAR BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-028-001/559789833
(Jetpur) 		1123003000NRG24280620230444031 28/06/2023 damor Sardarbhai Chuniyabhai 1123003WL022726 damor Sardarbhai Chuniyabhai 00057 BARB0BGGBXX 3750 3750 Processed 05/07/2023 3065665948 DAMOR SARDARBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-028-001/559789882
(Jetpur) 		1123003000NRG24270620230439630 28/06/2023 Damor Javsingbhai Sankrbhai 1123003WL022492 Damor Javsingbhai Sankrbhai 00057 BARB0BGGBXX 90 90 Processed 05/07/2023 3065666169 JAVSINGBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-028-001/559789955
(Jetpur) 		1123003000NRG24270620230439631 28/06/2023 Damor Nanusingbhai Sankrbhai 1123003WL022492 Damor Nanusingbhai Sankrbhai 00057 BARB0BGGBXX 90 90 Processed 05/07/2023 3065665970 NANUSHING SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-028-001/559790062
(Jetpur) 		1123003000NRG24270620230439635 28/06/2023 Bhabhor Sarmilaben Sanjaybhai 1123003WL022492 Bhabhor Sarmilaben Sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666104 BHABHOR SARMILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-036-001/2051
(Kharsana) 		1123003000NRG24280620230439960 28/06/2023 Khadiya Hakriben Savlabhai 1123003WL022515 Khadiya Hakriben Savlabhai 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3065665861 HAKRIBEN SABLABHAI KHADIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-036-001/2051
(Kharsana) 		1123003000NRG24280620230439961 28/06/2023 Khadiya Sukrambhai Savlabhai 1123003WL022515 Khadiya Sukrambhai Savlabhai 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3065666183 SUKHRAMBHAI SAVLABHAI KHADIA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-036-001/27
(Kharsana) 		1123003000NRG24280620230444707 28/06/2023 CHAREL SAVELIBEN SURTANBHAI 1123003WL022753 CHAREL SAVELIBEN SURTANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065665885 CHAREL SAVLIBEN SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-036-001/27
(Kharsana) 		1123003000NRG24280620230444706 28/06/2023 Charel Surtanbhai Somjibhai 1123003WL022753 Charel Surtanbhai Somjibhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065666173 SURTANBHAI SOMJIBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-036-001/5591981
(Kharsana) 		1123003000NRG24280620230439963 28/06/2023 Dindod Remanbhai Lalsingbhai 1123003WL022515 Dindod Remanbhai Lalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065666187 DINDOD REMANBHAI LALSINGBHAI PUNJAB NATIONAL BANK(508568)
205 Jhalod GJ-23-003-036-001/5592029
(Kharsana) 		1123003000NRG24280620230439964 28/06/2023 Zamkhuben Dineshbhai Dinod 1123003WL022515 Zamkhuben Dineshbhai Dinod 00057 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065666197 ZAMKHUBEN DINESHBHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-036-001/56105881
(Kharsana) 		1123003000NRG24280620230444715 28/06/2023 Charel Savitaben Sursingbhai 1123003WL022753 Charel Savitaben Sursingbhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3065666174 SAVITABEN SURSINGBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-036-001/56106025
(Kharsana) 		1123003000NRG24280620230439966 28/06/2023 Muniya Sumitraben Havsingbhai 1123003WL022515 Muniya Sumitraben Havsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3065666094 MRS SUMITRABEN HAVSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-036-001/56106083
(Kharsana) 		1123003000NRG24280620230439967 28/06/2023 Dindod Niraliben Sanjaybhai 1123003WL022515 Dindod Niraliben Sanjaybhai 00057 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065666199 DINDOD NIRALIBEN SANJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
209 Jhalod GJ-23-003-036-001/56106090
(Kharsana) 		1123003000NRG24280620230439968 28/06/2023 DINDOD KAMABEN KALIYABHAI 1123003WL022515 DINDOD KAMABEN KALIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065666178 KAMABEN KALIYABHAI DINDOD BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-036-001/56106310
(Kharsana) 		1123003000NRG24280620230439969 28/06/2023 Dindo Tinaben Ikeshbhai 1123003WL022515 Dindo Tinaben Ikeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 05/07/2023 3065666198 DINDOD TINABEN IKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-038-003/5604312
(Kheda) 		1123003000NRG24270620230439427 28/06/2023 Garasiya Manjulaben Vinodbhai 1123003WL022485 Garasiya Manjulaben Vinodbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065666194 GARASIYA MAJULABEN VINODB ICICI BANK LTD(508534)
212 Jhalod GJ-23-003-038-003/6040369
(Kheda) 		1123003000NRG24270620230439430 28/06/2023 Ashavinbhai Ramubhai Garasiya 1123003WL022485 Ashavinbhai Ramubhai Garasiya 00057 BARB0BGGBXX 120 120 Processed 05/07/2023 3065666192 GARASIYA ASHVINBHAI RAMUB ICICI BANK LTD(508534)
213 Jhalod GJ-23-003-071-001/5589916
(Sarmariya) 		1123003000NRG24280620230444611 28/06/2023 BHURIYA MOTIBHAI TERSINGBHAI 1123003WL022751 BHURIYA MOTIBHAI TERSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065665938 MOTIBHAI TERSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-071-001/5589916
(Sarmariya) 		1123003000NRG24280620230444610 28/06/2023 BHURIYA SURTABEN MOTIBHAI 1123003WL022751 BHURIYA SURTABEN MOTIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065665942 SURTABEN MOTIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-071-001/56108639
(Sarmariya) 		1123003000NRG24280620230444617 28/06/2023 BHURIYA HAVSINGBHIAI SURPALBHAI 1123003WL022751 BHURIYA HAVSINGBHIAI SURPALBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065665934 HAVSINGBHA SUPALBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-071-001/561087139
(Sarmariya) 		1123003000NRG24280620230444622 28/06/2023 BHURIYA BHURSINGBHAI DHIRABHAI 1123003WL022751 BHURIYA BHURSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666084 BHURIYA BHURSINGBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-071-001/561087139
(Sarmariya) 		1123003000NRG24280620230444623 28/06/2023 BHURIYA KESHRIBEN BHURSINGBHAI 1123003WL022751 BHURIYA KESHRIBEN BHURSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666072 BHURIYA KESHRIBEN BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-071-001/5687872118
(Sarmariya) 		1123003000NRG24280620230444629 28/06/2023 BHURIYA PARESHBHAI HURSINGBHAI 1123003WL022751 BHURIYA PARESHBHAI HURSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666079 BHURIYA PARESHBHAI HURASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-071-001/5687872118
(Sarmariya) 		1123003000NRG24280620230444630 28/06/2023 BHURIYA SURESHBHAI HURASINGBHAI 1123003WL022751 BHURIYA SURESHBHAI HURASINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666087 BHURIYA SURESHBHAI HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-071-001/5687872264
(Sarmariya) 		1123003000NRG24280620230444632 28/06/2023 DANGI CHETANBHAI MOTIBHAI 1123003WL022751 DANGI CHETANBHAI MOTIBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666068 CHETANBHAI MOTIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-071-001/568787246
(Sarmariya) 		1123003000NRG24280620230444640 28/06/2023 Bhuriya Dipakbhai Chetanbhai 1123003WL022751 Bhuriya Dipakbhai Chetanbhai 00057 BARB0BGGBXX 2600 2600 Processed 05/07/2023 3065666075 BHURIYA DIPAKBHAI CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-071-001/568787253
(Sarmariya) 		1123003000NRG24280620230444645 28/06/2023 bhuriya chandubhai kadkiyabhai 1123003WL022751 bhuriya chandubhai kadkiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065665935 CHANDUBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-071-001/568787258
(Sarmariya) 		1123003000NRG24280620230444646 28/06/2023 BHURIYA KANUBHAI RAMUBHAI 1123003WL022751 BHURIYA KANUBHAI RAMUBHAI 00057 BARB0BGGBXX 2868 2868 Processed 05/07/2023 3065666164 KANUBHAI RAMUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-076-001/1872887
(Suthar Vasa) 		1123003000NRG24280620230441922 28/06/2023 BHABHOR PUNIYABHAI VESTABHAI 1123003WL022608 BHABHOR PUNIYABHAI VESTABHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666045 PUNIYABHAI ICICI BANK LTD(508534)
225 Jhalod GJ-23-003-076-001/1873376
(Suthar Vasa) 		1123003000NRG24280620230442870 28/06/2023 SANGADA TINABEN BHARATBHAI 1123003WL022671 SANGADA TINABEN BHARATBHAI 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3065665930 SANGADA TINABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-076-001/5588582
(Suthar Vasa) 		1123003000NRG24280620230441927 28/06/2023 JELABEN RAMSINGBHAI NINAMA 1123003WL022608 JELABEN RAMSINGBHAI NINAMA 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666162 Jelaben ICICI BANK LTD(508534)
227 Jhalod GJ-23-003-076-001/5588582
(Suthar Vasa) 		1123003000NRG24280620230441926 28/06/2023 RAMSINGBHAI TITABHAI NINAMA 1123003WL022608 RAMSINGBHAI TITABHAI NINAMA 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666050 Ramsingbhai ICICI BANK LTD(508534)
228 Jhalod GJ-23-003-076-001/568859090
(Suthar Vasa) 		1123003000NRG24280620230441928 28/06/2023 NINAMA SURESHBHAI GUMANBHAI 1123003WL022608 NINAMA SURESHBHAI GUMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065666043 SURESHBHAI GUMJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-076-001/568859320
(Suthar Vasa) 		1123003000NRG24280620230442881 28/06/2023 MACHHAR ASHISH BHAI MALA BHAI 1123003WL022671 MACHHAR ASHISH BHAI MALA BHAI 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3065666158 MACHAR ASHISHBHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jhalod GJ-23-003-076-001/568859322
(Suthar Vasa) 		1123003000NRG24280620230442883 28/06/2023 MACHHAR MANISHA BEN KADKIYA BHAI 1123003WL022671 MACHHAR MANISHA BEN KADKIYA BHAI 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3065666151 MACHHAAR MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-076-001/568859323
(Suthar Vasa) 		1123003000NRG24280620230442884 28/06/2023 MACHHAR MANULA BEN MAHENDRA BHAI 1123003WL022671 MACHHAR MANULA BEN MAHENDRA BHAI 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3065666149 MACHHAR MANJULABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-081-001/2300320722
(Therka) 		1123003000NRG24270620230439739 28/06/2023 sangada lakhudiben mangubhai 1123003WL022496 sangada lakhudiben mangubhai 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665854 Sangada lakhudi ICICI BANK LTD(508534)
233 Jhalod GJ-23-003-081-001/2300320734
(Therka) 		1123003000NRG24270620230439740 28/06/2023 garasiya kamaben chimanbhai 1123003WL022496 garasiya kamaben chimanbhai 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665853 GARASIYA KAMABEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-081-001/2300320865
(Therka) 		1123003000NRG24270620230439745 28/06/2023 charel rashilaben dhipakbhai 1123003WL022496 charel rashilaben dhipakbhai 00057 BARB0BGGBXX 1792 1792 Processed 05/07/2023 3065666186 RASILABEN DIPAKBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-081-001/310
(Therka) 		1123003000NRG24270620230439747 28/06/2023 garasiya tinaben rakeshbhai 1123003WL022496 garasiya tinaben rakeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665852 TINABEN RAKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-081-001/55760758
(Therka) 		1123003000NRG24270620230439748 28/06/2023 DALSINGBHAI 1123003WL022496 DALSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665857 Dalsing ICICI BANK LTD(508534)
237 Jhalod GJ-23-003-081-001/55760758
(Therka) 		1123003000NRG24270620230439749 28/06/2023 reshamben 1123003WL022496 reshamben 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665856 Resamben ICICI BANK LTD(508534)
238 Jhalod GJ-23-003-081-001/55760791
(Therka) 		1123003000NRG24270620230439750 28/06/2023 manishaben 1123003WL022496 manishaben 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065665951 CHAREL MANISHABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-081-001/558608931
(Therka) 		1123003000NRG24270620230439752 28/06/2023 charel samaben mahulbhai 1123003WL022496 charel samaben mahulbhai 00057 BARB0BGGBXX 2304 2304 Processed 05/07/2023 3065665865 CHAREL SAMABEN MEHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-081-001/5587887
(Therka) 		1123003000NRG24270620230439756 28/06/2023 GARASIYA LALKIBEN LALUBHAI 1123003WL022496 GARASIYA LALKIBEN LALUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665855 GARASIYA LALKIBEN LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-081-001/5588432
(Therka) 		1123003000NRG24270620230439757 28/06/2023 garasiya shardaben kalpeshbhai 1123003WL022496 garasiya shardaben kalpeshbhai 00057 BARB0BGGBXX 256 256 Processed 05/07/2023 3065665860 Garasiya Shardaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
242 Jhalod GJ-23-003-081-001/5588492
(Therka) 		1123003000NRG24270620230439758 28/06/2023 Sangada Savitaben Rajeshbhai 1123003WL022496 Sangada Savitaben Rajeshbhai 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065666110 SANGADA SAVITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-081-001/5588630
(Therka) 		1123003000NRG24270620230439759 28/06/2023 garasiya maniben alkeshbha 1123003WL022496 garasiya maniben alkeshbha 00057 BARB0BGGBXX 3328 3328 Processed 05/07/2023 3065665859 MANHIBEN ALKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 534396 534396
244 Jhalod GJ-23-003-038-003/6040367
(Kheda) 		1123003000NRG24270620230439429 28/06/2023 GARASIYA NIRUBEN NILESHBHAI 1123003WL022485 GARASIYA NIRUBEN NILESHBHAI 00168 ICIC0000466 3000 3000 Processed 05/07/2023 3065665844 MISS NIRUBEN NILESHBHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
245 Jhalod GJ-23-003-001-001/5586300
(Amba) 		1123003000NRG24270620230439760 28/06/2023 PUSHPABEN 1123003WL022497 PUSHPABEN 00168 ICIC0000538 2750 2750 Processed 05/07/2023 3065665922 HATHILA PUSHPABEN KAMALESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-003-001/5604677
(Bambela) 		1123003000NRG24280620230442003 28/06/2023 DAMOR SUKRAMBHAI BHATUBHAI 1123003WL022614 DAMOR SUKRAMBHAI BHATUBHAI 00168 ICIC0000538 3250 3250 Processed 05/07/2023 3065665845 DAMOR SUKRAM BHAI BANK OF BARODA(606985)
247 Jhalod GJ-23-003-028-001/5591203
(Jetpur) 		1123003000NRG24270620230439596 28/06/2023 DAMOR LILABEN DIPASINGBHAI 1123003WL022492 DAMOR LILABEN DIPASINGBHAI 00168 ICIC0000538 110 110 Processed 05/07/2023 3065665923 MS LILABEN DIPSINGBHAI DAMOR STATE BANK OF INDIA(508548)
248 Jhalod GJ-23-003-038-003/5604281
(Kheda) 		1123003000NRG24280620230441939 28/06/2023 VARJUBEN RAMABHAI GARASIYA 1123003WL022610 VARJUBEN RAMABHAI GARASIYA 00168 ICIC0000538 2750 2750 Processed 05/07/2023 3065665843 MISS VARJUBEN RAMABHAI GARASIYA STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-051-002/56605848
(Mun Khosla) 		1123003000NRG24280620230439973 28/06/2023 BHABHOR BACHUBHAI VALSINGH 1123003WL022517 BHABHOR BACHUBHAI VALSINGH 00168 ICIC0000538 700 700 Processed 05/07/2023 3065665921 MR BACHUBHAI VALSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
250 Jhalod GJ-23-003-051-002/56605848
(Mun Khosla) 		1123003000NRG24280620230439974 28/06/2023 BHABHOR HURTIBEN BACHUBHAI 1123003WL022517 BHABHOR HURTIBEN BACHUBHAI 00168 ICIC0000538 700 700 Processed 05/07/2023 3065666020 MISS HURTIBEN BACHUBHAI BHABHOR STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-076-001/1872887
(Suthar Vasa) 		1123003000NRG24280620230441923 28/06/2023 BHABHOR HUKLEBEN PUNIYABHAI 1123003WL022608 BHABHOR HUKLEBEN PUNIYABHAI 00168 ICIC0000538 3500 3500 Processed 05/07/2023 3065665925 SUKLIBEN ICICI BANK LTD(508534)
252 Jhalod GJ-23-003-076-001/1873022
(Suthar Vasa) 		1123003000NRG24280620230441924 28/06/2023 BHATHUBHAI 1123003WL022608 BHATHUBHAI 00168 ICIC0000538 3500 3500 Processed 05/07/2023 3065665924 BHURIYA BHATHUBHAI MEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-076-001/1873022
(Suthar Vasa) 		1123003000NRG24280620230441925 28/06/2023 JETIBEN 1123003WL022608 JETIBEN 00168 ICIC0000538 3500 3500 Processed 05/07/2023 3065666019 BHURIYA JETIBEN BHATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20760 20760
254 Jhalod GJ-23-003-005-001/5598784
(Bilwani) 		1123003000NRG24280620230439882 28/06/2023 BARIYA DILIPBHAI RAMANBHAI 1123003WL022507 BARIYA DILIPBHAI RAMANBHAI 00177 IOBA0000195 2304 2304 Processed 05/07/2023 3065665809 DILIPBHAI R BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2304 2304
255 Jhalod GJ-23-003-003-001/5589850
(Bambela) 		1123003000NRG24270620230439412 28/06/2023 PARSING 1123003WL022483 PARSING 00415 SBIN0000273 2100 2100 Processed 05/07/2023 3065665886 MR PARSINGHBHAI MANSINGHBHAI SELOT STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-003-001/5589850
(Bambela) 		1123003000NRG24270620230439411 28/06/2023 VALI 1123003WL022483 VALI 00415 SBIN0000273 2100 2100 Processed 05/07/2023 3065666200 MISS VALIBEN PARSINGBHAI SELOT STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-003-001/5590807
(Bambela) 		1123003000NRG24270620230439413 28/06/2023 pratapbhai 1123003WL022483 pratapbhai 00415 SBIN0000273 2100 2100 Rejected 05/07/2023 3065666099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Jhalod GJ-23-003-003-001/56047524
(Bambela) 		1123003000NRG24280620230442004 28/06/2023 Damor Kokilaben Dineshbhai 1123003WL022614 Damor Kokilaben Dineshbhai 00415 SBIN0000273 3250 3250 Processed 05/07/2023 3065666098 MS KOKILABEN DINESHBHAI DAMOR STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-003-001/56047525
(Bambela) 		1123003000NRG24280620230442005 28/06/2023 Damor Narendra Ramesh 1123003WL022614 Damor Narendra Ramesh 00415 SBIN0000273 3250 3250 Processed 05/07/2023 3065666108 MR DAMOR NARENDRABHAI RAMESHBHAI STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-011-001/55856044
(Dhara Dungar) 		1123003000NRG24280620230444873 28/06/2023 Hathila Manishbhai Sureshbhai 1123003WL022765 Hathila Manishbhai Sureshbhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3065666207 MR HATHILA MANISHBHAI SURESHBHAI STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-028-001/5591751
(Jetpur) 		1123003000NRG24270620230439601 28/06/2023 Damor Priyankaben Punjabhai 1123003WL022492 Damor Priyankaben Punjabhai 00415 SBIN0000273 90 90 Processed 05/07/2023 3065666089 MR PRIYANKABEN PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
262 Jhalod GJ-23-003-028-001/559789627
(Jetpur) 		1123003000NRG24270620230439624 28/06/2023 Ninama Bhavsingbhai Somjibhai 1123003WL022492 Ninama Bhavsingbhai Somjibhai 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065666004 MR BHAVSINGBHAI SOMAJIBHAI NINAMA STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-036-001/39
(Kharsana) 		1123003000NRG24280620230439962 28/06/2023 Dindod Jigneshbhai Ramsingbhai 1123003WL022515 Dindod Jigneshbhai Ramsingbhai 00415 SBIN0000273 3346 3346 Processed 05/07/2023 3065666111 MR DINDOD JIGNESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-037-001/5585997
(Kharvani) 		1123003000NRG24280620230443611 28/06/2023 Damor Maheshbhai Kasubhai 1123003WL022700 Damor Maheshbhai Kasubhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3065665883 DAMOR MAHESHBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-038-001/6040505
(Kheda) 		1123003000NRG24280620230441936 28/06/2023 Garasiya Savitaben Dineshbhai 1123003WL022610 Garasiya Savitaben Dineshbhai 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065666092 SAVITABEN DINESHBHAI GARASIYA BANK OF BARODA(606985)
266 Jhalod GJ-23-003-038-002/6040664
(Kheda) 		1123003000NRG24270620230439425 28/06/2023 Garasiya Kavitaben Rakeshbhai 1123003WL022485 Garasiya Kavitaben Rakeshbhai 00415 SBIN0000273 120 120 Processed 05/07/2023 3065665985 GARASIYA KAVIBEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
267 Jhalod GJ-23-003-038-002/6040664
(Kheda) 		1123003000NRG24270620230439424 28/06/2023 Garasiya Rakeshbhai Chokabhai 1123003WL022485 Garasiya Rakeshbhai Chokabhai 00415 SBIN0000273 3000 3000 Processed 05/07/2023 3065665986 MR RAKESHBHAI CHOKABHAI GARASIYA STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-038-003/5604249
(Kheda) 		1123003000NRG24270620230439426 28/06/2023 Garasiya Dhaniben Samubhai 1123003WL022485 Garasiya Dhaniben Samubhai 00415 SBIN0000273 3000 3000 Processed 05/07/2023 3065665956 GARASIYA DHANIBEN SAMUBHA ICICI BANK LTD(508534)
269 Jhalod GJ-23-003-038-003/6040319
(Kheda) 		1123003000NRG24280620230441941 28/06/2023 KAVITABEN MANSINGBHAI GARASIYA 1123003WL022610 KAVITABEN MANSINGBHAI GARASIYA 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065666196 Garasiya Kavitaben Mansingbhai BANK OF BARODA(606985)
270 Jhalod GJ-23-003-038-003/6040412
(Kheda) 		1123003000NRG24280620230441942 28/06/2023 GARASIYA DINESHBHAI MADYABHAI 1123003WL022610 GARASIYA DINESHBHAI MADYABHAI 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065665961 MR JIGYESHBHAI DINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-038-003/6040412
(Kheda) 		1123003000NRG24280620230441943 28/06/2023 GARASIYA LALIBEN DINESHBHAI 1123003WL022610 GARASIYA LALIBEN DINESHBHAI 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065665962 MRS LALIBEN DINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-038-003/6040423
(Kheda) 		1123003000NRG24280620230441945 28/06/2023 Garasiya Sunilbhai Talubhai 1123003WL022610 Garasiya Sunilbhai Talubhai 00415 SBIN0000273 2750 2750 Processed 05/07/2023 3065666093 MR SUNILBHAI TALUBHAI GARASIYA STATE BANK OF INDIA(508548)
273 Jhalod GJ-23-003-081-001/2300320736
(Therka) 		1123003000NRG24270620230439742 28/06/2023 nisarata ramliben risambhai 1123003WL022496 nisarata ramliben risambhai 00415 SBIN0000273 3328 3328 Processed 05/07/2023 3065665884 RAMLIBEN RISHAMBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-081-001/2300320736
(Therka) 		1123003000NRG24270620230439741 28/06/2023 nisarata risambhai keshabhai 1123003WL022496 nisarata risambhai keshabhai 00415 SBIN0000273 3328 3328 Processed 05/07/2023 3065666201 RISHAMBHAI KESHABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 52512 52512
275 Jhalod GJ-23-003-005-001/5598032
(Bilwani) 		1123003000NRG24280620230439871 28/06/2023 BARIYA SANGITA RAMANBHAI 1123003WL022507 BARIYA SANGITA RAMANBHAI 00415 SBIN0002667 2304 2304 Processed 05/07/2023 3065666018 MISS BARIYA SANGITABEN RAMANBHAI STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-005-001/5598772
(Bilwani) 		1123003000NRG24280620230439879 28/06/2023 BHURIYA DALSINGBHAI RUPSINGBHAI 1123003WL022507 BHURIYA DALSINGBHAI RUPSINGBHAI 00415 SBIN0002667 2816 2816 Processed 05/07/2023 3065665992 DALSIGBHAI RUPSHIGBHAI .RAMILA.D.BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-005-001/5598772
(Bilwani) 		1123003000NRG24280620230439880 28/06/2023 Bhuriya Jayaben Ajaybhai 1123003WL022507 Bhuriya Jayaben Ajaybhai 00415 SBIN0002667 2816 2816 Processed 05/07/2023 3065665994 BHURIYA JAYABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-005-001/5598784
(Bilwani) 		1123003000NRG24280620230439881 28/06/2023 BARIYA AKUBHAI RAMANBHAI 1123003WL022507 BARIYA AKUBHAI RAMANBHAI 00415 SBIN0002667 2304 2304 Processed 05/07/2023 3065665989 AKUBHAI RAMANBHAI BARIYA BANK OF BARODA(606985)
279 Jhalod GJ-23-003-005-001/5598934
(Bilwani) 		1123003000NRG24280620230439888 28/06/2023 BHURIYA MANJULABEN PRAVINBHAI 1123003WL022507 BHURIYA MANJULABEN PRAVINBHAI 00415 SBIN0002667 2816 2816 Processed 05/07/2023 3065666188 PARMAR MANJULA KADKIYA BANK OF BARODA(606985)
280 Jhalod GJ-23-003-005-001/5598934
(Bilwani) 		1123003000NRG24280620230439887 28/06/2023 BHURIYA PRAVINBHAI BHURABHAI 1123003WL022507 BHURIYA PRAVINBHAI BHURABHAI 00415 SBIN0002667 2816 2816 Processed 05/07/2023 3065666189 PRAVINBHAI BHURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-011-001/55856122
(Dhara Dungar) 		1123003000NRG24280620230444891 28/06/2023 vahoniya dineshbhai hamubhai 1123003WL022765 vahoniya dineshbhai hamubhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666005 MR DINESHBHAI HAMUBHAI VAHONIYA STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-011-001/558562379
(Dhara Dungar) 		1123003000NRG24280620230444900 28/06/2023 pramar narayanbhai maheshbhai 1123003WL022765 pramar narayanbhai maheshbhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666106 MR PARMAR NARAYANBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
283 Jhalod GJ-23-003-011-001/5585920
(Dhara Dungar) 		1123003000NRG24280620230444912 28/06/2023 PARMAR SHILPABEN RAMESHBHAI 1123003WL022765 PARMAR SHILPABEN RAMESHBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666105 MISS SILPABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-037-001/1848197
(Kharvani) 		1123003000NRG24270620230439341 28/06/2023 BHERIYA NANJIBHAI tAVIYAD 1123003WL022481 BHERIYA NANJIBHAI tAVIYAD 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065666013 MR TAVIYAD BHERIYA TAVIYAD STATE BANK OF INDIA(508548)
285 Jhalod GJ-23-003-037-001/1848200
(Kharvani) 		1123003000NRG24270620230439342 28/06/2023 RAMILABEN 1123003WL022481 RAMILABEN 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665975 Taviyad Ramilaben Havsingbhai BANK OF BARODA(606985)
286 Jhalod GJ-23-003-037-001/1857860
(Kharvani) 		1123003000NRG24270620230439346 28/06/2023 Kalasva Makanabhai Nanjibhai 1123003WL022481 Kalasva Makanabhai Nanjibhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666012 MR KALASAVA MAKANA BHAI STATE BANK OF INDIA(508548)
287 Jhalod GJ-23-003-037-001/1857865
(Kharvani) 		1123003000NRG24270620230439349 28/06/2023 Kalasava Bhuraki Ben 1123003WL022481 Kalasava Bhuraki Ben 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665888 Kalasava Bhuraki Ben BANK OF BARODA(606985)
288 Jhalod GJ-23-003-037-001/1857865
(Kharvani) 		1123003000NRG24270620230439348 28/06/2023 Madiyabhai Lalsingbhai Kalasava 1123003WL022481 Madiyabhai Lalsingbhai Kalasava 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666014 Kalasava Madiya Bhai BANK OF BARODA(606985)
289 Jhalod GJ-23-003-037-001/1857872
(Kharvani) 		1123003000NRG24270620230439350 28/06/2023 KALASVA KANIYABHAI KALABHAI 1123003WL022481 KALASVA KANIYABHAI KALABHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665893 Mr. KANIYABHAI KALABHAI KALASVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 Jhalod GJ-23-003-037-001/1857872
(Kharvani) 		1123003000NRG24270620230439351 28/06/2023 KALASVA LALIBEN KANIYABHAI 1123003WL022481 KALASVA LALIBEN KANIYABHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665894 MRS KALASVA LALIBEN KANABHAI STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-037-001/1857873
(Kharvani) 		1123003000NRG24270620230439353 28/06/2023 KALASVA DHULIBEN NAGJIBHAI 1123003WL022481 KALASVA DHULIBEN NAGJIBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665887 MISS KALASVA DHULIBEN NAGJIBHAI STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-037-001/1857873
(Kharvani) 		1123003000NRG24270620230439352 28/06/2023 KALASVA NAGJIBHAI KALABHAI 1123003WL022481 KALASVA NAGJIBHAI KALABHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666039 MR NAGAJIBHAI KALABHAI KALASAVA STATE BANK OF INDIA(508548)
293 Jhalod GJ-23-003-037-001/1857883
(Kharvani) 		1123003000NRG24270620230439354 28/06/2023 Bilval Kaliben Dalsingbhai 1123003WL022481 Bilval Kaliben Dalsingbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065666001 BILWAL KALIBEN DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-037-001/1857891
(Kharvani) 		1123003000NRG24270620230439356 28/06/2023 Bariya Mangliben Ramubhai 1123003WL022481 Bariya Mangliben Ramubhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665890 Bariya Mangaliben Ramubhai BANK OF BARODA(606985)
295 Jhalod GJ-23-003-037-001/1857891
(Kharvani) 		1123003000NRG24270620230439355 28/06/2023 Bariya Ramubhai Tejiyabhai 1123003WL022481 Bariya Ramubhai Tejiyabhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065666168 Bariya Ramubhai Tejiyabhai BANK OF BARODA(606985)
296 Jhalod GJ-23-003-037-001/1858123
(Kharvani) 		1123003000NRG24270620230439357 28/06/2023 BHURIYA KALIBEN BADALBHAI 1123003WL022481 BHURIYA KALIBEN BADALBHAI 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665991 Mrs. KALIBEN BADALBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 Jhalod GJ-23-003-037-001/5585496
(Kharvani) 		1123003000NRG24270620230439359 28/06/2023 Taviyad Champabeb Kalubhai 1123003WL022481 Taviyad Champabeb Kalubhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665980 MISS CHAMPABEN KALUBHAI TAVIYAD STATE BANK OF INDIA(508548)
298 Jhalod GJ-23-003-037-001/5585496
(Kharvani) 		1123003000NRG24270620230439360 28/06/2023 TAVIYAD ISUBBHAI KALUBHAI 1123003WL022481 TAVIYAD ISUBBHAI KALUBHAI 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665979 TAVIYAD ISUBBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-037-001/5585497
(Kharvani) 		1123003000NRG24270620230439361 28/06/2023 tAVIYAD bACHUBHAI sURPALBHAI 1123003WL022481 tAVIYAD bACHUBHAI sURPALBHAI 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665976 TAVIYAD BACHUBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-037-001/5585500
(Kharvani) 		1123003000NRG24270620230439365 28/06/2023 Taviyad Sanjaybhai Somabhai 1123003WL022481 Taviyad Sanjaybhai Somabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665977 MR SANJAYBHAI SOMABHAI TAVIYAD STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-037-001/5585500
(Kharvani) 		1123003000NRG24270620230439364 28/06/2023 tavyad kantabhai somabhai 1123003WL022481 tavyad kantabhai somabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665978 MISS KANTABEN SOMABHAI TAVIYAD STATE BANK OF INDIA(508548)
302 Jhalod GJ-23-003-037-001/5585564
(Kharvani) 		1123003000NRG24270620230439366 28/06/2023 Bilval Rapliben Badiyabhai 1123003WL022481 Bilval Rapliben Badiyabhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665973 Bilwal Rupaliben Badiyabhai FINCARE SMALL FINANCE BANK LTD(608304)
303 Jhalod GJ-23-003-037-001/5585565
(Kharvani) 		1123003000NRG24270620230439367 28/06/2023 Bilval Menaben Saburbhai 1123003WL022481 Bilval Menaben Saburbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665974 Bilval Menaben Saburbhai FINO PAYMENTS BANK LTD(608001)
304 Jhalod GJ-23-003-037-001/5585566
(Kharvani) 		1123003000NRG24270620230439368 28/06/2023 Bilval Chandubhai Narsingbhai 1123003WL022481 Bilval Chandubhai Narsingbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665891 MR CHNDUBHAI NARASINGBHAI BILAVAL STATE BANK OF INDIA(508548)
305 Jhalod GJ-23-003-037-001/5585575
(Kharvani) 		1123003000NRG24270620230439369 28/06/2023 Kishori Hadiyabhai Valjibhai 1123003WL022481 Kishori Hadiyabhai Valjibhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065666010 Kishori Hadiyabhai Valjibhai BANK OF BARODA(606985)
306 Jhalod GJ-23-003-037-001/5585743
(Kharvani) 		1123003000NRG24270620230439370 28/06/2023 kalasva galabhai parsingbhai 1123003WL022481 kalasva galabhai parsingbhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665972 GALABHAI PARSINGBHAI KALASVA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jhalod GJ-23-003-037-001/5585818
(Kharvani) 		1123003000NRG24270620230439371 28/06/2023 sangada ramilaben chimanbhai 1123003WL022481 sangada ramilaben chimanbhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665958 MS SANGADA RAMILABEN CHIMANBHAI STATE BANK OF INDIA(508548)
308 Jhalod GJ-23-003-037-001/5585823
(Kharvani) 		1123003000NRG24270620230439372 28/06/2023 taviyad samudiben ramubhai 1123003WL022481 taviyad samudiben ramubhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665957 MR SAMUDIBEN RAMUBHAI TAVIYAD STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-037-001/5585872
(Kharvani) 		1123003000NRG24280620230443596 28/06/2023 DAMOR KASUBHAI TITABHAI 1123003WL022700 DAMOR KASUBHAI TITABHAI 00415 SBIN0002667 2750 2750 Processed 05/07/2023 3065666011 MR DAMOR KASUBHAI TITABHAI STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-037-001/5585915
(Kharvani) 		1123003000NRG24270620230439374 28/06/2023 KALASVA DINESHBHAI NANJIBHAI 1123003WL022481 KALASVA DINESHBHAI NANJIBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665892 Kalasava Dinesh Bhai BANK OF BARODA(606985)
311 Jhalod GJ-23-003-037-001/5585917
(Kharvani) 		1123003000NRG24270620230439377 28/06/2023 KALASVA CHATURBHAI NANJIBHAI 1123003WL022481 KALASVA CHATURBHAI NANJIBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665971 MR CHATURBHAI NANJIBHAI KALSVA STATE BANK OF INDIA(508548)
312 Jhalod GJ-23-003-037-001/5585917
(Kharvani) 		1123003000NRG24270620230439378 28/06/2023 KALASVA GANGALIBEN CHATURBHAI 1123003WL022481 KALASVA GANGALIBEN CHATURBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665889 GAGLIBEN CHATURBHAI KALASVA BANK OF BARODA(606985)
313 Jhalod GJ-23-003-037-001/5585981
(Kharvani) 		1123003000NRG24280620230443600 28/06/2023 Kishori Rakeshbhai Kalsingbhai 1123003WL022700 Kishori Rakeshbhai Kalsingbhai 00415 SBIN0002667 2750 2750 Processed 05/07/2023 3065665871 MR KISHORI RAKESBHAI KALASINGBHAI STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-037-001/5585981
(Kharvani) 		1123003000NRG24280620230443601 28/06/2023 Kishori Sushilaben Rakeshbhai 1123003WL022700 Kishori Sushilaben Rakeshbhai 00415 SBIN0002667 2750 2750 Processed 05/07/2023 3065666212 MR KISHORI SUSHILABEN RAKESHBHAI STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-037-001/5585982
(Kharvani) 		1123003000NRG24280620230443602 28/06/2023 Bilval Sureshbhai Sadiyabhai 1123003WL022700 Bilval Sureshbhai Sadiyabhai 00415 SBIN0002667 2750 2750 Processed 05/07/2023 3065665878 BILVAL SURESHBHAI SADYABHAI BANK OF BARODA(606985)
316 Jhalod GJ-23-003-037-001/5585982
(Kharvani) 		1123003000NRG24280620230443603 28/06/2023 Bilval Surkaben Sureshbhai 1123003WL022700 Bilval Surkaben Sureshbhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665877 BILVAL SURKABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Jhalod GJ-23-003-037-001/5585984
(Kharvani) 		1123003000NRG24280620230443604 28/06/2023 Kishori Madiyabhai Ramsingbhai 1123003WL022700 Kishori Madiyabhai Ramsingbhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665879 KISHORI MADIYABHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Jhalod GJ-23-003-037-001/5585987
(Kharvani) 		1123003000NRG24270620230439391 28/06/2023 Bilval Kalabhai Chatarabhai 1123003WL022482 Bilval Kalabhai Chatarabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665880 Mr. KALABHAI CHATARABHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
319 Jhalod GJ-23-003-037-001/5585987
(Kharvani) 		1123003000NRG24270620230439392 28/06/2023 Bilval Samaben Kalubhai 1123003WL022482 Bilval Samaben Kalubhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666209 BILVAL SAMABEN KALUBHAI BANK OF BARODA(606985)
320 Jhalod GJ-23-003-037-001/5585990
(Kharvani) 		1123003000NRG24270620230439398 28/06/2023 Bilval Kasubhai Madiyabhai 1123003WL022482 Bilval Kasubhai Madiyabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665872 MR BILWAL KASUBHAI MADIYABHAI STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-037-001/5585990
(Kharvani) 		1123003000NRG24270620230439399 28/06/2023 Bilval Sangitaben Kasubhai 1123003WL022482 Bilval Sangitaben Kasubhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665875 MISS BILWAL SANGITABEN KASUBHAI STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-037-001/5585991
(Kharvani) 		1123003000NRG24270620230439401 28/06/2023 Bilval Mamtaben Sandipbhai 1123003WL022482 Bilval Mamtaben Sandipbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665882 DAMOR MAMTA BAB BANK OF BARODA(606985)
323 Jhalod GJ-23-003-037-001/5585992
(Kharvani) 		1123003000NRG24270620230439403 28/06/2023 Bilval Vanitaben Lasubhai 1123003WL022482 Bilval Vanitaben Lasubhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665874 MISS BILWAL VANITABEN LASUBHAI STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-037-001/5585993
(Kharvani) 		1123003000NRG24270620230439404 28/06/2023 Bilval Narsingbhai Chaganbhai 1123003WL022482 Bilval Narsingbhai Chaganbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065666211 BILVAL NARSINGBHAI CHAGNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Jhalod GJ-23-003-037-001/5585994
(Kharvani) 		1123003000NRG24270620230439407 28/06/2023 Bilval Jetaben Varsingbhai 1123003WL022482 Bilval Jetaben Varsingbhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665873 MISS BILWAL JETABEN VARSINGBHAI STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-037-001/5585995
(Kharvani) 		1123003000NRG24270620230439408 28/06/2023 Bilval Arjunbhai Bachubhai 1123003WL022482 Bilval Arjunbhai Bachubhai 00415 SBIN0002667 3750 3750 Processed 05/07/2023 3065665876 MR BILVAL ARJUNBHAI BACHUBHAI STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-037-001/5585995
(Kharvani) 		1123003000NRG24270620230439410 28/06/2023 Bilval Ramuben Bachubhai 1123003WL022482 Bilval Ramuben Bachubhai 00415 SBIN0002667 3250 3250 Processed 05/07/2023 3065666210 MRS BILVAL RAMUBEN BACHUBHAI STATE BANK OF INDIA(508548)
328 Jhalod GJ-23-003-037-001/5585995
(Kharvani) 		1123003000NRG24270620230439409 28/06/2023 Bilval Surekhaben Arjunbhai 1123003WL022482 Bilval Surekhaben Arjunbhai 00415 SBIN0002667 3250 3250 Processed 05/07/2023 3065665881 BILVAL SUREKHABEN ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Jhalod GJ-23-003-037-001/5585996
(Kharvani) 		1123003000NRG24270620230439381 28/06/2023 Taviyad Kaniben Bhuabhai 1123003WL022481 Taviyad Kaniben Bhuabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665982 TAVIYAD KANIBEN BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Jhalod GJ-23-003-037-001/5585996
(Kharvani) 		1123003000NRG24270620230439382 28/06/2023 Taviyad Vipulbhai Bhuabhai 1123003WL022481 Taviyad Vipulbhai Bhuabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665981 VIPULBHAI BHURABHAI TAVIYAD BANK OF BARODA(606985)
331 Jhalod GJ-23-003-037-001/5586001
(Kharvani) 		1123003000NRG24270620230439387 28/06/2023 Bariya Khumanbhai Savlabhai 1123003WL022481 Bariya Khumanbhai Savlabhai 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065665895 MR KHUMALBHAI HAVLABHAI BARIA STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-037-001/90
(Kharvani) 		1123003000NRG24270620230439388 28/06/2023 TAVIYAD RATNABHAI NANJIBHAI 1123003WL022481 TAVIYAD RATNABHAI NANJIBHAI 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3065666015 MR TAVIYAD RARANA BHAI STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-071-001/5687872377
(Sarmariya) 		1123003000NRG24280620230444637 28/06/2023 BHURIYA SUBHASHBHAI KADAKIYABHAI 1123003WL022751 BHURIYA SUBHASHBHAI KADAKIYABHAI 00415 SBIN0002667 2600 2600 Processed 05/07/2023 3065666102 BHURIYA SUBHASHBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-071-001/5687872378
(Sarmariya) 		1123003000NRG24280620230444638 28/06/2023 BHURIYA ANJUBEN SANJAYBHAI 1123003WL022751 BHURIYA ANJUBEN SANJAYBHAI 00415 SBIN0002667 2600 2600 Processed 05/07/2023 3065666101 BHURIYA ANJUBEN SANJAYBHAI BANK OF BARODA(606985)
335 Jhalod GJ-23-003-071-001/5687872379
(Sarmariya) 		1123003000NRG24280620230444639 28/06/2023 BHURIYA RAKESHBHAI MALABHAI 1123003WL022751 BHURIYA RAKESHBHAI MALABHAI 00415 SBIN0002667 2600 2600 Processed 05/07/2023 3065666103 RAKESHBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
336 Jhalod GJ-23-003-076-001/5688559696
(Suthar Vasa) 		1123003000NRG24280620230442872 28/06/2023 MACHHAR MINABEN SHANKARBHAI 1123003WL022671 MACHHAR MINABEN SHANKARBHAI 00415 SBIN0002667 2250 2250 Processed 05/07/2023 3065665967 MISS MACHHAR MINABEN SHANKARBHAI STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-076-001/5688559697
(Suthar Vasa) 		1123003000NRG24280620230442873 28/06/2023 MACHHAR LILABEN SHAILESHBHAI 1123003WL022671 MACHHAR LILABEN SHAILESHBHAI 00415 SBIN0002667 2250 2250 Processed 05/07/2023 3065665968 MACHHAR LILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Jhalod GJ-23-003-076-001/568859319
(Suthar Vasa) 		1123003000NRG24280620230442879 28/06/2023 MACHHAR DILIP BHAI KALA BHAI 1123003WL022671 MACHHAR DILIP BHAI KALA BHAI 00415 SBIN0002667 2250 2250 Processed 05/07/2023 3065665969 MACHHAAR DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213672 213672
339 Jhalod GJ-23-003-011-001/55856078-A
(Dhara Dungar) 		1123003000NRG24280620230444878 28/06/2023 Hathila pappubhai Bachubhai 1123003WL022765 Hathila pappubhai Bachubhai 00415 SBIN0002679 3500 3500 Processed 05/07/2023 3065666204 HATHILA PAPUBHAI BACHUBHAI HDFC BANK LTD(607152)
340 Jhalod GJ-23-003-011-001/55856078-A
(Dhara Dungar) 		1123003000NRG24280620230444879 28/06/2023 Hathila Pratapbhai Bachubhai 1123003WL022765 Hathila Pratapbhai Bachubhai 00415 SBIN0002679 3500 3500 Processed 05/07/2023 3065666206 MR PRTAPBHAI BACHUBHAI HATHILA STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-011-001/55856079
(Dhara Dungar) 		1123003000NRG24280620230444881 28/06/2023 Hathila Robikaben Himatbhai 1123003WL022765 Hathila Robikaben Himatbhai 00415 SBIN0002679 3500 3500 Processed 05/07/2023 3065666205 MS ROBIKABEN HIMATBHAI HATHILA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
342 Jhalod GJ-23-003-003-001/5590807
(Bambela) 		1123003000NRG24270620230439414 28/06/2023 Selot Rinaben Balvantbhai 1123003WL022483 Selot Rinaben Balvantbhai 00415 SBIN0015500 2100 2100 Processed 05/07/2023 3065665993 Selot Rinaben Balvantabhai FINCARE SMALL FINANCE BANK LTD(608304)
343 Jhalod GJ-23-003-003-001/56047180
(Bambela) 		1123003000NRG24270620230439415 28/06/2023 KATARA SURMALBHAI JAVLABHAI 1123003WL022483 KATARA SURMALBHAI JAVLABHAI 00415 SBIN0015500 2100 2100 Processed 05/07/2023 3065666100 MR SURMALBHAI JAVALABHAI KATARA STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-003-001/5604760
(Bambela) 		1123003000NRG24270620230439417 28/06/2023 Selot Maganbhai Mansingbhai 1123003WL022483 Selot Maganbhai Mansingbhai 00415 SBIN0015500 2100 2100 Processed 05/07/2023 3065666112 MR SELOT MAGANBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-017-001/5588295
(Fulpura) 		1123003000NRG24270620230439459 28/06/2023 Damor Malubhai Kadvabhai 1123003WL022489 Damor Malubhai Kadvabhai 00415 SBIN0015500 3584 3584 Processed 05/07/2023 3065666008 DAMOR MALUBHAI KADVABHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Jhalod GJ-23-003-017-001/560407976
(Fulpura) 		1123003000NRG24280620230443998 28/06/2023 Damor Arvindbhai Rasubhai 1123003WL022724 Damor Arvindbhai Rasubhai 00415 SBIN0015500 3584 3584 Processed 05/07/2023 3065666006 MR ARVINDBHAI RASUBHAI DAMOR STATE BANK OF INDIA(508548)
347 Jhalod GJ-23-003-028-001/5591203
(Jetpur) 		1123003000NRG24270620230439595 28/06/2023 dipsingbhai khumanbhai damor 1123003WL022492 dipsingbhai khumanbhai damor 00415 SBIN0015500 110 110 Processed 05/07/2023 3065665990 MR DIPSINH KHUMANBHAI DAMOR STATE BANK OF INDIA(508548)
348 Jhalod GJ-23-003-028-001/559189049
(Jetpur) 		1123003000NRG24270620230439607 28/06/2023 DAMOR ALKESHBHAI KALJIBHAI 1123003WL022492 DAMOR ALKESHBHAI KALJIBHAI 00415 SBIN0015500 2750 2750 Processed 05/07/2023 3065666007 Damor Alkeshbhai Kaljibhai BANK OF BARODA(606985)
349 Jhalod GJ-23-003-028-001/559789312
(Jetpur) 		1123003000NRG24270620230439614 28/06/2023 gitaben khumanbhai damor 1123003WL022492 gitaben khumanbhai damor 00415 SBIN0015500 90 90 Processed 05/07/2023 3065666091 MS GITABEN KHUMANBHAI DAMOR STATE BANK OF INDIA(508548)
350 Jhalod GJ-23-003-028-001/559789312
(Jetpur) 		1123003000NRG24270620230439613 28/06/2023 khumanbhai shankarbhai damor 1123003WL022492 khumanbhai shankarbhai damor 00415 SBIN0015500 90 90 Processed 05/07/2023 3065666090 MR KHUMANBHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-028-001/559790042
(Jetpur) 		1123003000NRG24280620230444033 28/06/2023 damor suryaben prakashbhai 1123003WL022726 damor suryaben prakashbhai 00415 SBIN0015500 3750 3750 Processed 05/07/2023 3065666203 MRS DAMOR SURYABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 20258 20258
352 Jhalod GJ-23-003-011-001/55856116
(Dhara Dungar) 		1123003000NRG24280620230444889 28/06/2023 PRAMAR MESHABEN DINESHBHAI 1123003WL022765 PRAMAR MESHABEN DINESHBHAI 00468 UBIN0531049 3500 3500 Processed 05/07/2023 3065666107 PARMAR MOSAMBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
353 Jhalod GJ-23-003-001-001/56867105
(Amba) 		1123003000NRG24270620230439793 28/06/2023 Vasaiya Kanubhai Bhurkabhai 1123003WL022499 Vasaiya Kanubhai Bhurkabhai 00468 UBIN0915980 2500 2500 Processed 05/07/2023 3065666167 VASAIYA KANUBHAI BHURKABHAI UNION BANK OF INDIA(508500)
SubTotal 2500 2500
354 Jhalod GJ-23-003-037-001/5586000
(Kharvani) 		1123003000NRG24270620230439384 28/06/2023 Bilawal Jashvantbhai Bhurabhai 1123003WL022481 Bilawal Jashvantbhai Bhurabhai 00688 FINO0001001 3750 3750 Processed 05/07/2023 3065666002 Bilawal Jashavantbhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
355 Jhalod GJ-23-003-037-001/5586000
(Kharvani) 		1123003000NRG24270620230439385 28/06/2023 Bilawal Sumilaben Jashvantbhai 1123003WL022481 Bilawal Sumilaben Jashvantbhai 00688 FINO0001001 3750 3750 Processed 05/07/2023 3065666003 Bilaval Sumilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
356 Jhalod GJ-23-003-001-001/56867109
(Amba) 		1123003000NRG24270620230439773 28/06/2023 Vasaiya Sanjaybhai Hurmalbhai 1123003WL022498 Vasaiya Sanjaybhai Hurmalbhai 00691 IPOS0000001 3250 3250 Processed 05/07/2023 3065665802 VASAIYA SANJAYBHAI HURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Jhalod GJ-23-003-011-001/55856075
(Dhara Dungar) 		1123003000NRG24280620230444875 28/06/2023 vahoniya nileshbhai makanbhai 1123003WL022765 vahoniya nileshbhai makanbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666021 NILESHBHAI MAKANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
358 Jhalod GJ-23-003-011-001/55856078-A
(Dhara Dungar) 		1123003000NRG24280620230444880 28/06/2023 Hathila Gitaben Pratapbhai 1123003WL022765 Hathila Gitaben Pratapbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065665842 HathilaGitabenPratapbhai FINCARE SMALL FINANCE BANK LTD(608304)
359 Jhalod GJ-23-003-011-001/55856116
(Dhara Dungar) 		1123003000NRG24280620230444888 28/06/2023 PRAMAR DINESHBHAI SAKRIYABHAI 1123003WL022765 PRAMAR DINESHBHAI SAKRIYABHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065665797 PARMAR DINESHBHAI SHAKARYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Jhalod GJ-23-003-011-001/55856209
(Dhara Dungar) 		1123003000NRG24280620230444897 28/06/2023 Rasul 1123003WL022765 Rasul 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666031 RASULBHAI MANSINGHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
361 Jhalod GJ-23-003-011-001/558562508
(Dhara Dungar) 		1123003000NRG24280620230444904 28/06/2023 VAHONIYA DINESHBHAI DHULABHAI 1123003WL022765 VAHONIYA DINESHBHAI DHULABHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666022 DINESHBHAI DHULABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Jhalod GJ-23-003-011-001/5585897
(Dhara Dungar) 		1123003000NRG24280620230444911 28/06/2023 VAHONIYA NITABEN ARVINDBHAI 1123003WL022765 VAHONIYA NITABEN ARVINDBHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666033 VAHONIYA NITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Jhalod GJ-23-003-017-001/5580777
(Fulpura) 		1123003000NRG24270620230439452 28/06/2023 Damor Chetanben Dineshbhai 1123003WL022489 Damor Chetanben Dineshbhai 00691 IPOS0000001 3584 3584 Processed 05/07/2023 3065665798 MRS DAMOR CHETANBEN DINESHBHAI STATE BANK OF INDIA(508548)
364 Jhalod GJ-23-003-017-001/560407606
(Fulpura) 		1123003000NRG24270620230439467 28/06/2023 Damor Vipulbhai Galyabhai 1123003WL022489 Damor Vipulbhai Galyabhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065666032 DAMOR VIPULBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Jhalod GJ-23-003-017-001/560407868
(Fulpura) 		1123003000NRG24270620230439470 28/06/2023 Damor Manubhai kalsingbhai 1123003WL022489 Damor Manubhai kalsingbhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3065665838 DAMOR MANUBHAI KALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Jhalod GJ-23-003-017-001/560407868
(Fulpura) 		1123003000NRG24270620230439471 28/06/2023 Damor Velaben Manubhai 1123003WL022489 Damor Velaben Manubhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3065665837 Damor Velaben Manubhai BANK OF BARODA(606985)
367 Jhalod GJ-23-003-017-001/560407982
(Fulpura) 		1123003000NRG24280620230443999 28/06/2023 Damor Kaliben Valubhai 1123003WL022724 Damor Kaliben Valubhai 00691 IPOS0000001 3584 3584 Processed 05/07/2023 3065666127 DAMOR KALI BEN BARODA GUJARAT GRAMIN BANK(606995)
368 Jhalod GJ-23-003-017-001/560408022
(Fulpura) 		1123003000NRG24280620230444000 28/06/2023 Damor JigneshbhaiSureshbhai 1123003WL022724 Damor JigneshbhaiSureshbhai 00691 IPOS0000001 3584 3584 Processed 05/07/2023 3065665805 DAMOR JIGNESH BHAI BANK OF BARODA(606985)
369 Jhalod GJ-23-003-017-001/560408023
(Fulpura) 		1123003000NRG24280620230444001 28/06/2023 Bariya Nabuben Eleshbhai 1123003WL022724 Bariya Nabuben Eleshbhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065665804 BARIYA NABU BEN FINCARE SMALL FINANCE BANK LTD(608304)
370 Jhalod GJ-23-003-017-001/560408027
(Fulpura) 		1123003000NRG24280620230444002 28/06/2023 Damor Havsingbhai Sardarbhai 1123003WL022724 Damor Havsingbhai Sardarbhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065665796 DAMOR HAVSINGBHAI SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Jhalod GJ-23-003-017-001/560408033
(Fulpura) 		1123003000NRG24280620230444005 28/06/2023 Damor Sabuben Dalubhai 1123003WL022724 Damor Sabuben Dalubhai 00691 IPOS0000001 3072 3072 Processed 05/07/2023 3065665806 SABUBEN DALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 Jhalod GJ-23-003-036-001/56105992
(Kharsana) 		1123003000NRG24280620230439976 28/06/2023 Katara Pravinbhai Udesingbhai 1123003WL022518 Katara Pravinbhai Udesingbhai 00691 IPOS0000001 3346 3346 Processed 05/07/2023 3065665799 KATARA PRAVINBHAI UDESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Jhalod GJ-23-003-037-001/1848170
(Kharvani) 		1123003000NRG24280620230443593 28/06/2023 Kishori Jashvantbhai Bhavsingbhai 1123003WL022700 Kishori Jashvantbhai Bhavsingbhai 00691 IPOS0000001 2750 2750 Processed 05/07/2023 3065665801 KISORI JASVANTBHAI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Jhalod GJ-23-003-037-001/1857724
(Kharvani) 		1123003000NRG24270620230439390 28/06/2023 Bilval Bhursingbhai Maganbhai 1123003WL022482 Bilval Bhursingbhai Maganbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666029 BILWAL BHURSINGBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Jhalod GJ-23-003-037-001/1857766
(Kharvani) 		1123003000NRG24270620230439343 28/06/2023 TAVIYAD BHURSINGBHAI JETABHAI 1123003WL022481 TAVIYAD BHURSINGBHAI JETABHAI 00691 IPOS0000001 3750 3750 Processed 05/07/2023 3065665840 TAVIYAD BHURSINGBHAI JETABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Jhalod GJ-23-003-037-001/1857766
(Kharvani) 		1123003000NRG24270620230439345 28/06/2023 TAVIYAD NITINBHAI BHURSINGBHAI 1123003WL022481 TAVIYAD NITINBHAI BHURSINGBHAI 00691 IPOS0000001 3750 3750 Processed 05/07/2023 3065666034 TAVIYAD NITIN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Jhalod GJ-23-003-037-001/1857766
(Kharvani) 		1123003000NRG24270620230439344 28/06/2023 TAVIYAD PARIBEN BHURSINGBHAI 1123003WL022481 TAVIYAD PARIBEN BHURSINGBHAI 00691 IPOS0000001 3750 3750 Processed 05/07/2023 3065665839 TAVIYAD PARIBEN BHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Jhalod GJ-23-003-037-001/5585499
(Kharvani) 		1123003000NRG24270620230439362 28/06/2023 Taviyad Jigarbhai Ramsingbhai 1123003WL022481 Taviyad Jigarbhai Ramsingbhai 00691 IPOS0000001 3750 3750 Processed 05/07/2023 3065665841 TAVIYAD JIGARBHAI RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Jhalod GJ-23-003-037-001/5585645
(Kharvani) 		1123003000NRG24280620230443594 28/06/2023 Kishori Hursingbhai Vichiyabhai 1123003WL022700 Kishori Hursingbhai Vichiyabhai 00691 IPOS0000001 2750 2750 Processed 05/07/2023 3065666030 KISHORI HURSINGBHAI VICHHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Jhalod GJ-23-003-037-001/5585862
(Kharvani) 		1123003000NRG24270620230439373 28/06/2023 Taviyad Bhurabhai Nanjibhai 1123003WL022481 Taviyad Bhurabhai Nanjibhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065665803 MR TAVIYAD BHURABHAI NANJIBHAI STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-037-001/5585980
(Kharvani) 		1123003000NRG24280620230443599 28/06/2023 Bilval Ritaben Amitbhai 1123003WL022700 Bilval Ritaben Amitbhai 00691 IPOS0000001 2750 2750 Processed 05/07/2023 3065666126 BILAVAL RITABEN AMITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Jhalod GJ-23-003-037-001/5585986
(Kharvani) 		1123003000NRG24280620230443608 28/06/2023 Damor Mukeshbhai Bachubhai 1123003WL022700 Damor Mukeshbhai Bachubhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666025 DAMOR MUKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Jhalod GJ-23-003-037-001/5585986
(Kharvani) 		1123003000NRG24280620230443609 28/06/2023 Damor Ramilaben Mukeshbhai 1123003WL022700 Damor Ramilaben Mukeshbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666028 DAMOR RAMILABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Jhalod GJ-23-003-037-001/5585988
(Kharvani) 		1123003000NRG24270620230439393 28/06/2023 Bilval Nileshbhai Siskabhai 1123003WL022482 Bilval Nileshbhai Siskabhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666027 BILVAL NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Jhalod GJ-23-003-037-001/5585989
(Kharvani) 		1123003000NRG24270620230439395 28/06/2023 Bilval Dipsingbhai Hurpalbhai 1123003WL022482 Bilval Dipsingbhai Hurpalbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666023 BILVAL DIPSINGBHAI HURPALBHAI BANK OF BARODA(606985)
386 Jhalod GJ-23-003-037-001/5585989
(Kharvani) 		1123003000NRG24270620230439396 28/06/2023 Bilval Savitaben Dilipbhai 1123003WL022482 Bilval Savitaben Dilipbhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666024 BILAVAL SAVITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Jhalod GJ-23-003-037-001/5585991
(Kharvani) 		1123003000NRG24270620230439400 28/06/2023 Bilval Sandipbhai Ramanbhai 1123003WL022482 Bilval Sandipbhai Ramanbhai 00691 IPOS0000001 3750 3750 Processed 05/07/2023 3065666118 MR BILVAL SANDIPBHAI RAMANBHAI STATE BANK OF INDIA(508548)
388 Jhalod GJ-23-003-037-001/5585997
(Kharvani) 		1123003000NRG24280620230443610 28/06/2023 Damor Mineshbhai Kasubhai 1123003WL022700 Damor Mineshbhai Kasubhai 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3065666026 DAMOR MINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Jhalod GJ-23-003-071-001/56108537
(Sarmariya) 		1123003000NRG24280620230444614 28/06/2023 MAVI AMITBHAI ABUBHAI 1123003WL022751 MAVI AMITBHAI ABUBHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065665835 MAVI AMITBHAI ABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 Jhalod GJ-23-003-071-001/5687872375
(Sarmariya) 		1123003000NRG24280620230444634 28/06/2023 PARMAR MINABEN SAMABHAI 1123003WL022751 PARMAR MINABEN SAMABHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065666131 MINABEN SAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
391 Jhalod GJ-23-003-071-001/5687872375
(Sarmariya) 		1123003000NRG24280620230444633 28/06/2023 PARMAR SAMABHAI VICHHIYABHAI 1123003WL022751 PARMAR SAMABHAI VICHHIYABHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065666134 SOMABHAI VISHIYABHAI PARMAR BANK OF BARODA(606985)
392 Jhalod GJ-23-003-071-001/5687872376
(Sarmariya) 		1123003000NRG24280620230444636 28/06/2023 PARMAR SAMLIBEN BACHUBHAI 1123003WL022751 PARMAR SAMLIBEN BACHUBHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065665836 PARMAR SAMLIBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
393 Jhalod GJ-23-003-071-001/568787248
(Sarmariya) 		1123003000NRG24280620230444641 28/06/2023 DANGI ILABEN PRAKASHBHAI 1123003WL022751 DANGI ILABEN PRAKASHBHAI 00691 IPOS0000001 2600 2600 Processed 05/07/2023 3065666133 ILABEN PRAKASHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
394 Jhalod GJ-23-003-071-001/568787251
(Sarmariya) 		1123003000NRG24280620230444642 28/06/2023 BHURIYA DIMPALBEN BACHUBHAI 1123003WL022751 BHURIYA DIMPALBEN BACHUBHAI 00691 IPOS0000001 2868 2868 Processed 05/07/2023 3065666132 BHURIYA DIMPAL BHACHU BANK OF BARODA(606985)
395 Jhalod GJ-23-003-076-001/1873363
(Suthar Vasa) 		1123003000NRG24280620230442885 28/06/2023 DAMOR KALSINGBHAI SUTRANBHAI 1123003WL022672 DAMOR KALSINGBHAI SUTRANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666036 KALSINGBHAI SURTANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
396 Jhalod GJ-23-003-076-001/1873511
(Suthar Vasa) 		1123003000NRG24280620230442886 28/06/2023 MUNIYA LASUBEN AMRATBHAI 1123003WL022672 MUNIYA LASUBEN AMRATBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666120 MUNIYA LASUBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Jhalod GJ-23-003-076-001/5588446
(Suthar Vasa) 		1123003000NRG24280620230442887 28/06/2023 DAMOR RAMESHBHAI SISKABHAI 1123003WL022672 DAMOR RAMESHBHAI SISKABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666113 RAMESHBHAI SISKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
398 Jhalod GJ-23-003-076-001/5688559509
(Suthar Vasa) 		1123003000NRG24280620230442888 28/06/2023 DAMOR SUNILBHAI KALSINGBHAI 1123003WL022672 DAMOR SUNILBHAI KALSINGBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666035 SUNILBHAI KALSING, VINABEN S DAMOR BARODA GUJARAT GRAMIN BANK(606995)
399 Jhalod GJ-23-003-076-001/5688559510
(Suthar Vasa) 		1123003000NRG24280620230442889 28/06/2023 DAMOR NIRMALABEN MUKESHBHAI 1123003WL022672 DAMOR NIRMALABEN MUKESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666116 NIRMALABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
400 Jhalod GJ-23-003-076-001/5688559511
(Suthar Vasa) 		1123003000NRG24280620230442890 28/06/2023 DAMOR RAKESHBHAI MAGANBHAI 1123003WL022672 DAMOR RAKESHBHAI MAGANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666038 RAKESH MAGAN, NITABEN R DAMOR BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-076-001/5688559512
(Suthar Vasa) 		1123003000NRG24280620230442891 28/06/2023 DAMOR ALKESHBHAI MAGANBHAI 1123003WL022672 DAMOR ALKESHBHAI MAGANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666037 ALKESHBHAI MAGAN, SARJUBEN A DAMOR BARODA GUJARAT GRAMIN BANK(606995)
402 Jhalod GJ-23-003-076-001/5688559513
(Suthar Vasa) 		1123003000NRG24280620230442892 28/06/2023 DAMOR NAREHBHAI MAGANBHAI 1123003WL022672 DAMOR NAREHBHAI MAGANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666114 MR NARESHBHAI MAGANBHAI DAMOR STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-076-001/5688559513
(Suthar Vasa) 		1123003000NRG24280620230442893 28/06/2023 DAMOR SHARDABEN NARESHBHAI 1123003WL022672 DAMOR SHARDABEN NARESHBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666115 DAMOR SHARDABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Jhalod GJ-23-003-076-001/5688559516
(Suthar Vasa) 		1123003000NRG24280620230442895 28/06/2023 DAMOR ANUBEN HASMUKHABHAI 1123003WL022672 DAMOR ANUBEN HASMUKHABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666117 Damor Anuben Hasmukhbhai FINCARE SMALL FINANCE BANK LTD(608304)
405 Jhalod GJ-23-003-076-001/5688559556
(Suthar Vasa) 		1123003000NRG24280620230442898 28/06/2023 DAMOR RAJUBHAI SISKABHAI 1123003WL022672 DAMOR RAJUBHAI SISKABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666124 DAMOR RAJUBHAI SISKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jhalod GJ-23-003-076-001/5688559556
(Suthar Vasa) 		1123003000NRG24280620230442897 28/06/2023 DAMOR SISKABHAI SURTANBHAI 1123003WL022672 DAMOR SISKABHAI SURTANBHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666125 DAMOR SISKABHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Jhalod GJ-23-003-076-001/5688559558
(Suthar Vasa) 		1123003000NRG24280620230442899 28/06/2023 MUNIYA HARSINGBHAI VICHIYABHAI 1123003WL022672 MUNIYA HARSINGBHAI VICHIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666121 MUNIYA HARSINGBHAI VICHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-076-001/5688559559
(Suthar Vasa) 		1123003000NRG24280620230442900 28/06/2023 GANAVA SAMSUBHAI KALIYABHAI 1123003WL022672 GANAVA SAMSUBHAI KALIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666119 GANAVA SAMSUBHAI KALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jhalod GJ-23-003-076-001/5688559560
(Suthar Vasa) 		1123003000NRG24280620230442901 28/06/2023 MUNIYA MDIYABHAI RAMLABHAI 1123003WL022672 MUNIYA MDIYABHAI RAMLABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666122 MUNIYA MADIYABHAI RAMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jhalod GJ-23-003-076-001/5688559560
(Suthar Vasa) 		1123003000NRG24280620230442902 28/06/2023 MUNIYA RASILABEN MADIYABHAI 1123003WL022672 MUNIYA RASILABEN MADIYABHAI 00691 IPOS0000001 2500 2500 Processed 05/07/2023 3065666123 MUNIYA RASLIBEN MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jhalod GJ-23-003-076-001/5688559750
(Suthar Vasa) 		1123003000NRG24280620230442874 28/06/2023 SANGADA LILABEN PARUBHAI 1123003WL022671 SANGADA LILABEN PARUBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666136 SANGADA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-076-001/5688559752
(Suthar Vasa) 		1123003000NRG24280620230442875 28/06/2023 SANGADA VIPULBHAI KHUMSINGBHAI 1123003WL022671 SANGADA VIPULBHAI KHUMSINGBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666129 SANGADA VIPULBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Jhalod GJ-23-003-076-001/5688559753
(Suthar Vasa) 		1123003000NRG24280620230442876 28/06/2023 TADVI KALIBEN AMBUBHAI 1123003WL022671 TADVI KALIBEN AMBUBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666128 KALIBEN AMBUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
414 Jhalod GJ-23-003-076-001/5688559754
(Suthar Vasa) 		1123003000NRG24280620230442877 28/06/2023 BARIYA VARSHABEN SANJAYBHAI 1123003WL022671 BARIYA VARSHABEN SANJAYBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666137 BARIYA VARSHABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jhalod GJ-23-003-076-001/5688559755
(Suthar Vasa) 		1123003000NRG24280620230442878 28/06/2023 SANGADA SUBHASHIBEN KHUMANSINGBHAI 1123003WL022671 SANGADA SUBHASHIBEN KHUMANSINGBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666135 SANGADA SUBHASHIBEN KHUMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jhalod GJ-23-003-076-001/568859319
(Suthar Vasa) 		1123003000NRG24280620230442880 28/06/2023 MACHHAR KAVITA BEN DILIP BHAI 1123003WL022671 MACHHAR KAVITA BEN DILIP BHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065666130 MACHAR KAVITABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jhalod GJ-23-003-076-001/568859322
(Suthar Vasa) 		1123003000NRG24280620230442882 28/06/2023 MACHHAR KADKIYA BHAI DALA BHAI 1123003WL022671 MACHHAR KADKIYA BHAI DALA BHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3065665800 MACHHAR KADKIYABHAI DALAB ICICI BANK LTD(508534)
SubTotal 183958 183958
Total 1214206 1214206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_280623APB_FTO_78733 Bank of Baroda BARB0FATPAN FATEHPURA BR, DIST. DAHOD, GUJARAT 3000
2 Jhalod GJ1123003_280623APB_FTO_78733 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 125030
3 Jhalod GJ1123003_280623APB_FTO_78733 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 26066
4 Jhalod GJ1123003_280623APB_FTO_78733 Bank of Baroda BARB0PORXXX POR BRANCH 2750
5 Jhalod GJ1123003_280623APB_FTO_78733 Bank of India BKID0002082 DAHOD BRANCH 2500
6 Jhalod GJ1123003_280623APB_FTO_78733 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5054
7 Jhalod GJ1123003_280623APB_FTO_78733 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 157478
8 Jhalod GJ1123003_280623APB_FTO_78733 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 182834
9 Jhalod GJ1123003_280623APB_FTO_78733 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 135780
10 Jhalod GJ1123003_280623APB_FTO_78733 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 53250
11 Jhalod GJ1123003_280623APB_FTO_78733 ICICI BANK ICIC0000466 DAHOD 3000
12 Jhalod GJ1123003_280623APB_FTO_78733 ICICI BANK ICIC0000538 ICICI BANK 1400
13 Jhalod GJ1123003_280623APB_FTO_78733 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19360
14 Jhalod GJ1123003_280623APB_FTO_78733 Indian Overseas Bank IOBA0000195 ALKAPURI - BARODA 2304
15 Jhalod GJ1123003_280623APB_FTO_78733 State Bank of India SBIN0000273 JHALOD 52512
16 Jhalod GJ1123003_280623APB_FTO_78733 State Bank of India SBIN0002667 LIMDI 213672
17 Jhalod GJ1123003_280623APB_FTO_78733 State Bank of India SBIN0002679 SATHAMBA 10500
18 Jhalod GJ1123003_280623APB_FTO_78733 State Bank of India SBIN0015500 JHALOD 20258
19 Jhalod GJ1123003_280623APB_FTO_78733 Union Bank of India UBIN0531049 DOHAD 3500
20 Jhalod GJ1123003_280623APB_FTO_78733 Union Bank of India UBIN0915980 DAHOD 2500
21 Jhalod GJ1123003_280623APB_FTO_78733 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7500
22 Jhalod GJ1123003_280623APB_FTO_78733 India Post Payments Bank IPOS0000001 DAHOD 180458
23 Jhalod GJ1123003_280623APB_FTO_78733 India Post Payments Bank IPOS0000001 Delhi 3500

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