Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_230623APB_FTO_73486
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-23-003-033-001/5605328
(Kalimahudi puniya) 		1123003000NRG24230620230416683 23/06/2023 jasu 1123003WL021337 jasu 00032 UTIB0000367 3000 3000 Processed 30/06/2023 2861255928 NINAMA JASUBHAI MASULBHAI AXIS BANK(607153)
SubTotal 3000 3000
2 Jhalod GJ-23-003-010-001/5609572
(Chitrodiya) 		1123003000NRG24230620230418579 23/06/2023 Katara Dinesh Moti 1123003WL021396 Katara Dinesh Moti 00045 BARB0JHALOD 3072 3072 Processed 30/06/2023 2861256144 Katara Dineshbhai Motibhai BANK OF BARODA(606985)
3 Jhalod GJ-23-003-010-001/5609614
(Chitrodiya) 		1123003000NRG24230620230418582 23/06/2023 KATARA MUNNIBEN ANILBHAI 1123003WL021396 KATARA MUNNIBEN ANILBHAI 00045 BARB0JHALOD 3072 3072 Processed 30/06/2023 2861256158 Katara Munniben Anilbhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-010-001/5609617
(Chitrodiya) 		1123003000NRG24230620230418583 23/06/2023 KATARA CHAMPABEN CHINUBHAI 1123003WL021396 KATARA CHAMPABEN CHINUBHAI 00045 BARB0JHALOD 3072 3072 Processed 30/06/2023 2861256169 Katara Champaben Chinubhai FINCARE SMALL FINANCE BANK LTD(608304)
5 Jhalod GJ-23-003-012-001/414499
(Dhavadiya) 		1123003000NRG24230620230426173 23/06/2023 machhar kamlaben ravjibhai 1123003WL021691 machhar kamlaben ravjibhai 00045 BARB0JHALOD 1500 1500 Processed 30/06/2023 2861256166 MACHAR KAMALABEN RAVAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Jhalod GJ-23-003-017-001/4170
(Fulpura) 		1123003000NRG24230620230419733 23/06/2023 Damor Kaliben Ashishbhai 1123003WL021436 Damor Kaliben Ashishbhai 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256171 DAMOR KALIBEN ASHISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-017-001/5598255
(Fulpura) 		1123003000NRG24230620230419750 23/06/2023 Damor Lalsingbhai Valubhai 1123003WL021436 Damor Lalsingbhai Valubhai 00045 BARB0JHALOD 3107 3107 Processed 30/06/2023 2861256147 DAMOR LALSINGBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-017-001/560407737
(Fulpura) 		1123003000NRG24230620230419763 23/06/2023 Savitaben Virsingbhai Damor 1123003WL021436 Savitaben Virsingbhai Damor 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256161 DAMOR SAVITABEN VIRSINGBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-017-001/560407737
(Fulpura) 		1123003000NRG24230620230419762 23/06/2023 Virsingbhai Dipabhai Damor 1123003WL021436 Virsingbhai Dipabhai Damor 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256160 DAMOR VIRSINGBHAI DIPABHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-017-001/560407986
(Fulpura) 		1123003000NRG24230620230419765 23/06/2023 Damor Bhimsingbhai Ditabhai 1123003WL021436 Damor Bhimsingbhai Ditabhai 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256172 DAMOR BHIMSINGBHAI DITABHAI BANK OF BARODA(606985)
11 Jhalod GJ-23-003-017-001/560408035
(Fulpura) 		1123003000NRG24230620230419775 23/06/2023 Damor Ashmitaben Virsingbhai 1123003WL021436 Damor Ashmitaben Virsingbhai 00045 BARB0JHALOD 2800 2800 Processed 30/06/2023 2861256168 DAMOR ASMITABEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-030-001/5591083641
(Kadval) 		1123003000NRG24230620230416596 23/06/2023 DAMOR MANISHBHAI 1123003WL021335 DAMOR MANISHBHAI 00045 BARB0JHALOD 2500 2500 Processed 30/06/2023 2861256167 Damor Manishbhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-030-001/5591085096
(Kadval) 		1123003000NRG24230620230416602 23/06/2023 DAMOR INDIRABEN SURESHBHAI 1123003WL021335 DAMOR INDIRABEN SURESHBHAI 00045 BARB0JHALOD 2500 2500 Processed 30/06/2023 2861256159 Damor Indiraben BANK OF BARODA(606985)
14 Jhalod GJ-23-003-038-003/6040363
(Kheda) 		1123003000NRG24230620230425382 23/06/2023 KABUDIBEN VALSINGBHAI GARASIYA 1123003WL021656 KABUDIBEN VALSINGBHAI GARASIYA 00045 BARB0JHALOD 3750 3750 Processed 30/06/2023 2861256151 GARASIYA KABUDIBEN VALSIN ICICI BANK LTD(508534)
15 Jhalod GJ-23-003-044-001/5601172
(Mahudi) 		1123003000NRG24220620230413726 23/06/2023 MOHANBHAI HURTABHAI KATARA 1123003WL021204 MOHANBHAI HURTABHAI KATARA 00045 BARB0JHALOD 3250 3250 Processed 30/06/2023 2861256148 MOHANBHAI HURTABHAI KATARA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-044-001/5609906
(Mahudi) 		1123003000NRG24220620230413730 23/06/2023 MANGLABHAI JETABHAI VASAIYA 1123003WL021204 MANGLABHAI JETABHAI VASAIYA 00045 BARB0JHALOD 2040 2040 Processed 30/06/2023 2861256143 MANGLABHAI JETABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
17 Jhalod GJ-23-003-044-001/5610017
(Mahudi) 		1123003000NRG24220620230413738 23/06/2023 GARASIYA SUKRAMBEN BHAGABHAI 1123003WL021204 GARASIYA SUKRAMBEN BHAGABHAI 00045 BARB0JHALOD 3250 3250 Processed 30/06/2023 2861256246 MS SHUKABEN BHAGABHAI GARASIYA STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-044-001/56910658
(Mahudi) 		1123003000NRG24220620230413747 23/06/2023 RAJUBHAI KALUBHAI DAMOR 1123003WL021204 RAJUBHAI KALUBHAI DAMOR 00045 BARB0JHALOD 3250 3250 Processed 30/06/2023 2861256243 RAJUBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
19 Jhalod GJ-23-003-044-001/5991067032
(Mahudi) 		1123003000NRG24220620230413754 23/06/2023 Garasiya Jitendrabhai Surmalbhai 1123003WL021204 Garasiya Jitendrabhai Surmalbhai 00045 BARB0JHALOD 3072 3072 Processed 30/06/2023 2861256149 JITENDRA SURMAL GARASIYA BANK OF BARODA(606985)
20 Jhalod GJ-23-003-061-001/5602363832
(Rajpur) 		1123003000NRG24230620230416834 23/06/2023 Machhar Kavitaben 1123003WL021345 Machhar Kavitaben 00045 BARB0JHALOD 2600 2600 Processed 30/06/2023 2861256150 MISS KAVITABEN RASUBHAI MACHHAR STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-061-001/5602364182
(Rajpur) 		1123003000NRG24230620230416835 23/06/2023 Machar Nikeshbhai Havsingbhai 1123003WL021345 Machar Nikeshbhai Havsingbhai 00045 BARB0JHALOD 2600 2600 Processed 30/06/2023 2861256162 Machar Nikeshbhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-061-001/5602364182
(Rajpur) 		1123003000NRG24230620230416836 23/06/2023 Machar Varshaben Nikeshbhai 1123003WL021345 Machar Varshaben Nikeshbhai 00045 BARB0JHALOD 2600 2600 Processed 30/06/2023 2861256164 MACHHAR VARSHABEN NIKESHBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-081-001/127-B
(Therka) 		1123003000NRG24230620230416837 23/06/2023 Bhabhor Mukeshbhai Savsingbhai 1123003WL021346 Bhabhor Mukeshbhai Savsingbhai 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256153 mukeshbhai havjibhai bhabhor BANK OF BARODA(606985)
24 Jhalod GJ-23-003-081-001/127-B
(Therka) 		1123003000NRG24230620230416838 23/06/2023 Bhabhor Sunaben Savsingbhai 1123003WL021346 Bhabhor Sunaben Savsingbhai 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256154 SONALBEN HAVJIBHAI BHABHOR BANK OF BARODA(606985)
25 Jhalod GJ-23-003-081-001/230032063
(Therka) 		1123003000NRG24230620230416839 23/06/2023 SANGADA MANGUDIBEN RAMANBHAI 1123003WL021346 SANGADA MANGUDIBEN RAMANBHAI 00045 BARB0JHALOD 3346 3346 Processed 30/06/2023 2861256127 Sangada Magudiben Ramanbhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-081-001/558608894
(Therka) 		1123003000NRG24230620230416862 23/06/2023 Sangada Gorsingbhai Savjibhai 1123003WL021346 Sangada Gorsingbhai Savjibhai 00045 BARB0JHALOD 3584 3584 Processed 30/06/2023 2861256155 GORSINGBHAI SAVJIBHAI SANGADA BANK OF BARODA(606985)
27 Jhalod GJ-23-003-081-001/558608894
(Therka) 		1123003000NRG24230620230416863 23/06/2023 Sangada Manjulaben Gorsingbhai 1123003WL021346 Sangada Manjulaben Gorsingbhai 00045 BARB0JHALOD 3584 3584 Processed 30/06/2023 2861256156 MANJULABEN GORSINGBHAI SANGAD BANK OF BARODA(606985)
28 Jhalod GJ-23-003-081-001/558608952
(Therka) 		1123003000NRG24230620230416867 23/06/2023 Bhabhor Tejaben Gendalbhai 1123003WL021346 Bhabhor Tejaben Gendalbhai 00045 BARB0JHALOD 2800 2800 Processed 30/06/2023 2861256152 TEJABEN GEDALBHAI BHABHOR BANK OF BARODA(606985)
29 Jhalod GJ-23-003-081-001/5589178
(Therka) 		1123003000NRG24230620230416872 23/06/2023 Sangada vinodbhai valsingbhai 1123003WL021346 Sangada vinodbhai valsingbhai 00045 BARB0JHALOD 3584 3584 Processed 30/06/2023 2861256146 VINODBHAI VALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-081-001/5589410
(Therka) 		1123003000NRG24230620230416875 23/06/2023 sangada savtryben prkashbhai 1123003WL021346 sangada savtryben prkashbhai 00045 BARB0JHALOD 2800 2800 Processed 30/06/2023 2861256165 SANGADA SAVITIBEN PRKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jhalod GJ-23-003-082-002/56040632
(Vagela) 		1123003000NRG24230620230416910 23/06/2023 Damor Zabudiben Madiyabhai 1123003WL021347 Damor Zabudiben Madiyabhai 00045 BARB0JHALOD 2868 2868 Rejected 30/06/2023 2861256157 Account closed
32 Jhalod GJ-23-003-082-002/56041177
(Vagela) 		1123003000NRG24230620230416917 23/06/2023 Damor Vinubhai Bhikhabhai 1123003WL021347 Damor Vinubhai Bhikhabhai 00045 BARB0JHALOD 2868 2868 Processed 30/06/2023 2861256163 Mr. VINUBHAI BHIKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Jhalod GJ-23-003-082-002/560413115
(Vagela) 		1123003000NRG24230620230422131 23/06/2023 Garasiya Reshamben Dasubhai 1123003WL021513 Garasiya Reshamben Dasubhai 00045 BARB0JHALOD 2390 2390 Processed 30/06/2023 2861256170 MS RESHAMBEN DASUBHAI GARASIYA STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24230620230416928 23/06/2023 muniya malsingbhai rasiyabhai 1123003WL021347 muniya malsingbhai rasiyabhai 00045 BARB0JHALOD 2629 2629 Processed 30/06/2023 2861256145 MUNIYA MALSINGBHAI RASIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 98564 98564
35 Jhalod GJ-23-003-005-002/5597627
(Bilwani) 		1123003000NRG24230620230425432 23/06/2023 kalara RAMILABEN SUBHASBHAI 1123003WL021659 kalara RAMILABEN SUBHASBHAI 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256223 Kalara Ramilaben Subhashbhai BANK OF BARODA(606985)
36 Jhalod GJ-23-003-005-002/5597644
(Bilwani) 		1123003000NRG24230620230425433 23/06/2023 HITESHABHAI 1123003WL021659 HITESHABHAI 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256220 KALARA HITESHBHAI SOMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Jhalod GJ-23-003-005-002/5597644
(Bilwani) 		1123003000NRG24230620230425434 23/06/2023 kalara sharmisthaben hiteshbhai 1123003WL021659 kalara sharmisthaben hiteshbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256216 Kalara Sharmisthaben Hiteshbhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-005-002/5597958
(Bilwani) 		1123003000NRG24230620230425438 23/06/2023 kalara urmilaben bharatbhai 1123003WL021659 kalara urmilaben bharatbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256213 Kalara Urmilaben Bharatbhai BANK OF BARODA(606985)
39 Jhalod GJ-23-003-005-002/5597958
(Bilwani) 		1123003000NRG24230620230425437 23/06/2023 kalarabharatbhai hursingbhai 1123003WL021659 kalarabharatbhai hursingbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256221 Kalara Bharatkumar Harsingbhai BANK OF BARODA(606985)
40 Jhalod GJ-23-003-005-002/5598618
(Bilwani) 		1123003000NRG24230620230425439 23/06/2023 kalara kalubhai dhanabhai 1123003WL021659 kalara kalubhai dhanabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256219 KALUBHAI DHANABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
41 Jhalod GJ-23-003-005-002/5598619
(Bilwani) 		1123003000NRG24230620230425440 23/06/2023 kalara surpalbhai sadiyabhai 1123003WL021659 kalara surpalbhai sadiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256224 Kalara Surpalbhai Sadyabhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-005-002/5598620
(Bilwani) 		1123003000NRG24230620230425441 23/06/2023 kalara balubhai dhanabhai 1123003WL021659 kalara balubhai dhanabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256217 Kalara Balubhai Dhanabhai BANK OF BARODA(606985)
43 Jhalod GJ-23-003-005-002/5598621
(Bilwani) 		1123003000NRG24230620230425442 23/06/2023 kalara shilesh bhai sadiyabhai 1123003WL021659 kalara shilesh bhai sadiyabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256222 Kalara Shaileshbhai Sadiyabhai BANK OF BARODA(606985)
44 Jhalod GJ-23-003-005-002/5598636
(Bilwani) 		1123003000NRG24230620230425444 23/06/2023 bariya arunaben chaganbhai 1123003WL021659 bariya arunaben chaganbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256226 Bariya Arunaben BANK OF BARODA(606985)
45 Jhalod GJ-23-003-005-002/5598636
(Bilwani) 		1123003000NRG24230620230425443 23/06/2023 bariya chaganbhai bhlabhai 1123003WL021659 bariya chaganbhai bhlabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256225 Baria Chaganbhai Bhalabhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-005-002/5598677
(Bilwani) 		1123003000NRG24230620230425446 23/06/2023 KALARA KAVITABEN SURESHBHAI 1123003WL021659 KALARA KAVITABEN SURESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256215 Kalara Kavitaben Sureshbhai BANK OF BARODA(606985)
47 Jhalod GJ-23-003-005-002/5598677
(Bilwani) 		1123003000NRG24230620230425445 23/06/2023 KALARA SURESHBHAI SOMLABHAI 1123003WL021659 KALARA SURESHBHAI SOMLABHAI 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256214 Kalara Sureshbhai Somlabhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-005-002/5598804
(Bilwani) 		1123003000NRG24230620230422100 23/06/2023 Bhabhor Harsingbhai Savsingbhai 1123003WL021510 Bhabhor Harsingbhai Savsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 30/06/2023 2861256200 HARSIGBHAI HAVSIGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-005-002/5598817
(Bilwani) 		1123003000NRG24230620230422105 23/06/2023 Bhabhor Asmitaben Varsingbhai 1123003WL021510 Bhabhor Asmitaben Varsingbhai 00045 BARB0LIMDIX 3072 3072 Processed 30/06/2023 2861256187 ASMITABEN VIRSING BHABHOR BANK OF BARODA(606985)
50 Jhalod GJ-23-003-030-001/5591084267
(Kadval) 		1123003000NRG24230620230413828 23/06/2023 Parmar Anvarbhai Ramanbhai 1123003WL021211 Parmar Anvarbhai Ramanbhai 00045 BARB0LIMDIX 2800 2800 Processed 30/06/2023 2861256218 Parmar Anavarbhai Ramanbhai BANK OF BARODA(606985)
51 Jhalod GJ-23-003-033-001/5609921
(Kalimahudi puniya) 		1123003000NRG24230620230416745 23/06/2023 Palas rohitbhai jayshbhai 1123003WL021339 Palas rohitbhai jayshbhai 00045 BARB0LIMDIX 2750 2750 Processed 30/06/2023 2861256244 PALAS ROHITBHAI JAYESHBHAI BANK OF BARODA(606985)
52 Jhalod GJ-23-003-037-001/5585939
(Kharvani) 		1123003000NRG24230620230426345 23/06/2023 BILVAL JAGDISHBHAI HAKLABHAI 1123003WL021698 BILVAL JAGDISHBHAI HAKLABHAI 00045 BARB0LIMDIX 14 14 Processed 30/06/2023 2861256231 JAGDISHBHAI HAKALABHAI BILVAL UCO BANK(607066)
53 Jhalod GJ-23-003-049-001/5510670
(Moti Handi) 		1123003000NRG24230620230426202 23/06/2023 MAJITA 1123003WL021694 MAJITA 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256230 NINAMA MAJITABEN SUBHASHBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-049-001/5510670
(Moti Handi) 		1123003000NRG24230620230426201 23/06/2023 SUBHAS 1123003WL021694 SUBHAS 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256211 Ninama Subhashbhai Havalabhai BANK OF BARODA(606985)
55 Jhalod GJ-23-003-049-001/5611248
(Moti Handi) 		1123003000NRG24230620230426222 23/06/2023 Ninama Mittalben Umeshbhai 1123003WL021694 Ninama Mittalben Umeshbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256191 MITTALBEN UMESHBHAI NINAMA BANK OF BARODA(606985)
56 Jhalod GJ-23-003-049-001/5611251
(Moti Handi) 		1123003000NRG24230620230426224 23/06/2023 Ninama Rahulbhai Dineshbhai 1123003WL021694 Ninama Rahulbhai Dineshbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256183 RAHUL DINESHBHAI NINAMA BANK OF BARODA(606985)
57 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24230620230425642 23/06/2023 Kishori Pradipbhai Ramanbhai 1123003WL021671 Kishori Pradipbhai Ramanbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256239 KISHORI PRDEEPBHAI RAMNABHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24230620230425641 23/06/2023 Kishori Sandipbhai Ramanbhai 1123003WL021671 Kishori Sandipbhai Ramanbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256236 KISHORI SANDIPBHAI RAMANBHAI BANK OF BARODA(606985)
59 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24230620230422517 23/06/2023 kisori chunkiben samudabhai 1123003WL021530 kisori chunkiben samudabhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256237 KISHORI CHUNKIBEN SAMUDABHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24230620230422516 23/06/2023 kisori samudabhai matabhai 1123003WL021530 kisori samudabhai matabhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256238 KISHORI SAMUDABHAI MATABHAI BANK OF BARODA(606985)
61 Jhalod GJ-23-003-075-001/5586659
(Simlkhedi) 		1123003000NRG24230620230425640 23/06/2023 raman 1123003WL021671 raman 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256175 RAMANBHAI MATABHAI KISHORI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-075-001/5586903
(Simlkhedi) 		1123003000NRG24230620230425643 23/06/2023 Bilwal Tinaben Arvindbhai 1123003WL021671 Bilwal Tinaben Arvindbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256229 Bilwal Tinaben Arvindbhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-075-001/5586917
(Simlkhedi) 		1123003000NRG24230620230422520 23/06/2023 Bamaniya Bbubhai Gendalbhai 1123003WL021530 Bamaniya Bbubhai Gendalbhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256205 BABUBHAI GENDALBHAI BAMNIYA BANK OF BARODA(606985)
64 Jhalod GJ-23-003-075-001/5586917
(Simlkhedi) 		1123003000NRG24230620230422519 23/06/2023 Bamaniya Mihirbhai Babubhai 1123003WL021530 Bamaniya Mihirbhai Babubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256241 Bamaniya Mihirbhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-075-001/5586917
(Simlkhedi) 		1123003000NRG24230620230422518 23/06/2023 Bamaniya Sonalben Babubhai 1123003WL021530 Bamaniya Sonalben Babubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256235 BAMANIYA SONALBEN BABUBHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-075-001/5686943
(Simlkhedi) 		1123003000NRG24230620230422522 23/06/2023 Ninama Ushaben Vijaybhai 1123003WL021530 Ninama Ushaben Vijaybhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256198 USHABEN VIJAYBHAI NINAMA BANK OF BARODA(606985)
67 Jhalod GJ-23-003-075-001/5686943
(Simlkhedi) 		1123003000NRG24230620230422521 23/06/2023 Ninama Vijaybhai Kadkiyabhai 1123003WL021530 Ninama Vijaybhai Kadkiyabhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256202 VIJAYBHAI KADAKIYABHAI NINAMA BANK OF BARODA(606985)
68 Jhalod GJ-23-003-075-001/5686950
(Simlkhedi) 		1123003000NRG24230620230422523 23/06/2023 Nisarta Rakeshbhai Chandubhai 1123003WL021530 Nisarta Rakeshbhai Chandubhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256192 Mr. RAKESHBHAI CHANDUBHAI NISARTA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Jhalod GJ-23-003-075-001/5686950
(Simlkhedi) 		1123003000NRG24230620230422524 23/06/2023 Nisarta Rangiben Rakeshbhai 1123003WL021530 Nisarta Rangiben Rakeshbhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256242 NISARTA RANGIBEN RAKESHBHAI BANK OF BARODA(606985)
70 Jhalod GJ-23-003-075-001/5687002
(Simlkhedi) 		1123003000NRG24230620230422525 23/06/2023 Ninama Kasubhai Sangabhai 1123003WL021530 Ninama Kasubhai Sangabhai 00045 BARB0LIMDIX 3000 3000 Processed 30/06/2023 2861256204 KASUBHAI SANGABHAI NINAMA BANK OF BARODA(606985)
71 Jhalod GJ-23-003-075-001/5687002
(Simlkhedi) 		1123003000NRG24230620230422526 23/06/2023 Ninama Ramilaben Kasubhai 1123003WL021530 Ninama Ramilaben Kasubhai 00045 BARB0LIMDIX 2750 2750 Processed 30/06/2023 2861256212 Ninama Ramilaben BANK OF BARODA(606985)
72 Jhalod GJ-23-003-075-001/5687006
(Simlkhedi) 		1123003000NRG24230620230425644 23/06/2023 Kishori Kokilaben Somabhai 1123003WL021671 Kishori Kokilaben Somabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256184 KOKILABEN SOMABHAI KISHORI BANK OF BARODA(606985)
73 Jhalod GJ-23-003-075-001/5687006
(Simlkhedi) 		1123003000NRG24230620230425645 23/06/2023 Kishori Manojbhai Somabhai 1123003WL021671 Kishori Manojbhai Somabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256240 KISHORI MANOJBHAI SOMABHAI BANK OF BARODA(606985)
74 Jhalod GJ-23-003-075-001/5687007
(Simlkhedi) 		1123003000NRG24230620230425646 23/06/2023 Kishori Kampaben Masulbhai 1123003WL021671 Kishori Kampaben Masulbhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256206 Kishori Kampaben Masulbhai BANK OF BARODA(606985)
75 Jhalod GJ-23-003-075-001/5687007
(Simlkhedi) 		1123003000NRG24230620230425647 23/06/2023 Kishori Masulbhai Ditabhai 1123003WL021671 Kishori Masulbhai Ditabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256207 Kishori Masulbhai Ditabhai BANK OF BARODA(606985)
76 Jhalod GJ-23-003-075-001/5687012
(Simlkhedi) 		1123003000NRG24230620230425649 23/06/2023 Kishori Arunaben Bachubhai 1123003WL021671 Kishori Arunaben Bachubhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256194 KISHORI ARUNABEN BACHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
77 Jhalod GJ-23-003-075-001/5687012
(Simlkhedi) 		1123003000NRG24230620230425648 23/06/2023 Kishori Bachubhai Ditabhai 1123003WL021671 Kishori Bachubhai Ditabhai 00045 BARB0LIMDIX 3500 3500 Processed 30/06/2023 2861256179 BACHUBHAI DITABHAI KISHORI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-075-001/5687777104
(Simlkhedi) 		1123003000NRG24230620230420969 23/06/2023 Dangi Ramudiben Khimabhai 1123003WL021467 Dangi Ramudiben Khimabhai 00045 BARB0LIMDIX 3250 3250 Processed 30/06/2023 2861256185 RAMUDIBEN KHIMABHAI DANGI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-075-001/5687777109
(Simlkhedi) 		1123003000NRG24230620230420970 23/06/2023 Kishori Vinodbhai Bachubhai 1123003WL021467 Kishori Vinodbhai Bachubhai 00045 BARB0LIMDIX 2250 2250 Processed 30/06/2023 2861256174 Mr. VINODBHAI BACHUBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24230620230420972 23/06/2023 Kishori Atulbhai Mukeshbhai 1123003WL021467 Kishori Atulbhai Mukeshbhai 00045 BARB0LIMDIX 3250 3250 Processed 30/06/2023 2861256195 KISORI ATULBHAI MUKESH BANK OF BARODA(606985)
81 Jhalod GJ-23-003-082-002/6504131715
(Vagela) 		1123003000NRG24230620230422135 23/06/2023 Damor Sitalben Gendalbhai 1123003WL021513 Damor Sitalben Gendalbhai 00045 BARB0LIMDIX 2390 2390 Processed 30/06/2023 2861256199 SHITALBEN GENDALBHAI DAMOR BANK OF BARODA(606985)
82 Jhalod GJ-23-003-083-001/5591439
(Vankol) 		1123003000NRG24230620230426138 23/06/2023 Hathila Elaben Sankarbhai 1123003WL021690 Hathila Elaben Sankarbhai 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256233 HATHILA ELABEN SANKARBHAI BANK OF BARODA(606985)
83 Jhalod GJ-23-003-083-001/5594025
(Vankol) 		1123003000NRG24230620230426139 23/06/2023 Hathila Pithabhai Jitharabhai 1123003WL021690 Hathila Pithabhai Jitharabhai 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256181 Mr. PITHABHAI JHITHARABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 Jhalod GJ-23-003-083-001/5594033
(Vankol) 		1123003000NRG24230620230426140 23/06/2023 BHABHOR RAJESHBHAI DHOLABHAI 1123003WL021690 BHABHOR RAJESHBHAI DHOLABHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256188 RAJESHBHAI DHOLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24230620230426141 23/06/2023 DAMOR LALITABEN RASUBHAI 1123003WL021690 DAMOR LALITABEN RASUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256173 MISS DAMOR LALITABEN RASUBHAI STATE BANK OF INDIA(508548)
86 Jhalod GJ-23-003-083-001/5594112
(Vankol) 		1123003000NRG24230620230426142 23/06/2023 Damor Sheetalben Ravindrakumar 1123003WL021690 Damor Sheetalben Ravindrakumar 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256227 Amaliyar Sheetalben Rameshbhai BANK OF BARODA(606985)
87 Jhalod GJ-23-003-083-001/5609902
(Vankol) 		1123003000NRG24230620230426143 23/06/2023 BHABHOR MANJULA NANKA 1123003WL021690 BHABHOR MANJULA NANKA 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256182 Bhabhor Manjulaben Nankabhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-083-001/5609987
(Vankol) 		1123003000NRG24230620230426146 23/06/2023 badudi khumsing bhabhor 1123003WL021690 badudi khumsing bhabhor 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256177 BADUDIBEN KHUMSINHBHAI BHABHOR BANK OF BARODA(606985)
89 Jhalod GJ-23-003-083-001/56106035
(Vankol) 		1123003000NRG24230620230426197 23/06/2023 damor bhurabhai manabhai 1123003WL021693 damor bhurabhai manabhai 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256228 Damor Bhurabhai Manabhai BANK OF BARODA(606985)
90 Jhalod GJ-23-003-083-001/56106041
(Vankol) 		1123003000NRG24230620230426149 23/06/2023 damor anilbhai kasubhai 1123003WL021690 damor anilbhai kasubhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256190 DAMOR ANILBHAI KASUBHAI BANK OF BARODA(606985)
91 Jhalod GJ-23-003-083-001/56106041
(Vankol) 		1123003000NRG24230620230426150 23/06/2023 damor jemaben kasubhai 1123003WL021690 damor jemaben kasubhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256210 Jemaben Kasubhai Damor BANK OF BARODA(606985)
92 Jhalod GJ-23-003-083-001/56106041
(Vankol) 		1123003000NRG24230620230426148 23/06/2023 damor kasubhai jorkabhai 1123003WL021690 damor kasubhai jorkabhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256176 KASUBHAI JORKABHAI DAMOR BANK OF BARODA(606985)
93 Jhalod GJ-23-003-083-001/56106047
(Vankol) 		1123003000NRG24230620230426152 23/06/2023 damor mukeshbhai kalubhai 1123003WL021690 damor mukeshbhai kalubhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256193 MUKESHBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-083-001/56106048
(Vankol) 		1123003000NRG24230620230426153 23/06/2023 damor chandubhai jorkabhai 1123003WL021690 damor chandubhai jorkabhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256180 DAMOR CHANDUBHAI JORKABHA ICICI BANK LTD(508534)
95 Jhalod GJ-23-003-083-001/56106049
(Vankol) 		1123003000NRG24230620230426156 23/06/2023 damor humliben rupabhai 1123003WL021690 damor humliben rupabhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256209 DAMOR HUMLIBEN RUPABHAI ICICI BANK LTD(508534)
96 Jhalod GJ-23-003-083-001/56106049
(Vankol) 		1123003000NRG24230620230426155 23/06/2023 damor rupabhai veljibhai 1123003WL021690 damor rupabhai veljibhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256208 Damor Rupabhai Veljibhai BANK OF BARODA(606985)
97 Jhalod GJ-23-003-083-001/56106077
(Vankol) 		1123003000NRG24230620230426157 23/06/2023 bhabhor minaben saburbhai 1123003WL021690 bhabhor minaben saburbhai 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256189 MRS MINABEN SABURBHAI BHABHOR STATE BANK OF INDIA(508548)
98 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24230620230426330 23/06/2023 DAMOR KAUSHIKBHAI KALUBHAI 1123003WL021697 DAMOR KAUSHIKBHAI KALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256203 DAMOR KAUSHIKBHAI KALUBHA ICICI BANK LTD(508534)
99 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24230620230426331 23/06/2023 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 1123003WL021697 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256197 Damor Puthaviraj Kalubhai BANK OF BARODA(606985)
100 Jhalod GJ-23-003-083-001/5614060200
(Vankol) 		1123003000NRG24230620230426159 23/06/2023 DAMOR GANUBEN BHURSINGBHAI 1123003WL021690 DAMOR GANUBEN BHURSINGBHAI 00045 BARB0LIMDIX 1536 1536 Processed 30/06/2023 2861256186 GANUBEN BHURSINGBHAI DAMOR BANK OF BARODA(606985)
101 Jhalod GJ-23-003-083-001/5614060210
(Vankol) 		1123003000NRG24230620230426334 23/06/2023 HATHILA KALI SABUR 1123003WL021697 HATHILA KALI SABUR 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256232 HATHILA KALIBEN SABURBHAI BANK OF BARODA(606985)
102 Jhalod GJ-23-003-083-001/5614060211
(Vankol) 		1123003000NRG24230620230426160 23/06/2023 DAMOR KADVABHAI KAHLABHAI 1123003WL021690 DAMOR KADVABHAI KAHLABHAI 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256201 DAMOR KADAVABHAI KAHALABH ICICI BANK LTD(508534)
103 Jhalod GJ-23-003-083-001/5614060211
(Vankol) 		1123003000NRG24230620230426161 23/06/2023 DAMOR KASUDI KADVABHAI 1123003WL021690 DAMOR KASUDI KADVABHAI 00045 BARB0LIMDIX 3328 3328 Processed 30/06/2023 2861256178 DAMOR KASUDIBEN KADVABHAI ICICI BANK LTD(508534)
104 Jhalod GJ-23-003-083-001/5614060232
(Vankol) 		1123003000NRG24230620230426199 23/06/2023 DAMOR NANDABEN VIJAYBHAI 1123003WL021693 DAMOR NANDABEN VIJAYBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256196 DAMOR NANDABEN VIJAYBHAI ICICI BANK LTD(508534)
105 Jhalod GJ-23-003-083-001/5614060232
(Vankol) 		1123003000NRG24230620230426198 23/06/2023 DAMOR SANGITABEN RAMESHBHAI 1123003WL021693 DAMOR SANGITABEN RAMESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 30/06/2023 2861256234 DAMOR SANGIBEN RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 231506 231506
106 Jhalod GJ-23-003-005-002/5597658
(Bilwani) 		1123003000NRG24230620230425436 23/06/2023 BHURIYA HARSINGBHAI 1123003WL021659 BHURIYA HARSINGBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255782 Bhuriya Harsingbhai Limbabhai BANK OF BARODA(606985)
107 Jhalod GJ-23-003-005-002/5598678
(Bilwani) 		1123003000NRG24230620230425448 23/06/2023 KALARA YUVRAJBHAI HITESHBHAI 1123003WL021659 KALARA YUVRAJBHAI HITESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255794 UVRAJBHAI HITESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-005-002/5598679
(Bilwani) 		1123003000NRG24230620230425450 23/06/2023 KALARA HIMATBHAI SURESHBHAI 1123003WL021659 KALARA HIMATBHAI SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255791 HIMMAT SURESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-005-002/5598679
(Bilwani) 		1123003000NRG24230620230425449 23/06/2023 KALARA MILANBHAI SURESHBHAI 1123003WL021659 KALARA MILANBHAI SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255792 MILAN SURESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-005-002/5598680
(Bilwani) 		1123003000NRG24230620230425451 23/06/2023 KALARA ARPITABEN HITESHBHAI 1123003WL021659 KALARA ARPITABEN HITESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255790 ARPITABEN HITESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-005-002/5598755
(Bilwani) 		1123003000NRG24230620230425459 23/06/2023 bhuriya sureshbhai harshingbhai 1123003WL021659 bhuriya sureshbhai harshingbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255800 Bhuriya Sureshbhai Harsingbhai BANK OF BARODA(606985)
112 Jhalod GJ-23-003-005-002/5598804
(Bilwani) 		1123003000NRG24230620230422101 23/06/2023 Bhabhor Jamliben Harsingbhai 1123003WL021510 Bhabhor Jamliben Harsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255807 BHABHOR JAMLIBEN HARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-005-002/5598815
(Bilwani) 		1123003000NRG24230620230422103 23/06/2023 Bhabhor Ramitaben Sukarambhai 1123003WL021510 Bhabhor Ramitaben Sukarambhai 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255808 BHABHOR RAMITABEN SUKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-005-002/5598815
(Bilwani) 		1123003000NRG24230620230422102 23/06/2023 Bhabhor Sukarambhai Bhavsingbhai 1123003WL021510 Bhabhor Sukarambhai Bhavsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255804 SUKARAMBHAI BHAVSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-012-002/5602666
(Dhavadiya) 		1123003000NRG24230620230418715 23/06/2023 SHARDABEN 1123003WL021401 SHARDABEN 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861256033 BHABHOR SARDABEN MANISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-012-002/5602666
(Dhavadiya) 		1123003000NRG24230620230418714 23/06/2023 SILASHBHAI parmabhai bhabhor 1123003WL021401 SILASHBHAI parmabhai bhabhor 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861256028 BHABHOR SILASBHAI PARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Jhalod GJ-23-003-012-002/5603188617
(Dhavadiya) 		1123003000NRG24230620230418720 23/06/2023 BHABHOR VARSHABEN ARVINDBHAI 1123003WL021401 BHABHOR VARSHABEN ARVINDBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861256032 VARSHABEN PRAKASH DAMOR BANK OF BARODA(606985)
118 Jhalod GJ-23-003-012-002/5603188786
(Dhavadiya) 		1123003000NRG24230620230418721 23/06/2023 BHABHOR RAJUBHAI KALUBHAI 1123003WL021401 BHABHOR RAJUBHAI KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861256034 BHABHOR RAJU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Jhalod GJ-23-003-017-001/5580790
(Fulpura) 		1123003000NRG24230620230419744 23/06/2023 Damor Samuben Punabhai 1123003WL021436 Damor Samuben Punabhai 00057 BARB0BGGBXX 3107 3107 Processed 30/06/2023 2861256090 DAMOR SAMU BEN BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-017-001/5598342
(Fulpura) 		1123003000NRG24230620230419752 23/06/2023 Damor Dineshbhai Hakjibhai 1123003WL021436 Damor Dineshbhai Hakjibhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861256043 Damor Dineshbhai Hakjibhai BANK OF BARODA(606985)
121 Jhalod GJ-23-003-017-001/5598342
(Fulpura) 		1123003000NRG24230620230419753 23/06/2023 Damor Vanitaben Dineshbhai 1123003WL021436 Damor Vanitaben Dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861256029 DAMOR VANITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-017-001/560407667
(Fulpura) 		1123003000NRG24230620230419755 23/06/2023 Damor Havsingbhai Kaliya 1123003WL021436 Damor Havsingbhai Kaliya 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861256091 MR DAMOR HAVSINGBHAI KALIYABHAI STATE BANK OF INDIA(508548)
123 Jhalod GJ-23-003-017-001/560407667
(Fulpura) 		1123003000NRG24230620230419756 23/06/2023 Damor Kaliben Havsingbhai 1123003WL021436 Damor Kaliben Havsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861256092 DAMOR KALI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jhalod GJ-23-003-017-001/560407672
(Fulpura) 		1123003000NRG24230620230419757 23/06/2023 BHURABHAI KALUBHAI DAMOR 1123003WL021436 BHURABHAI KALUBHAI DAMOR 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861255951 DAMOR BHURABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-020-001/1885835
(Ghensva) 		1123003000NRG24230620230416590 23/06/2023 MAHESHBHAI 1123003WL021334 MAHESHBHAI 00057 BARB0BGGBXX 2304 2304 Processed 30/06/2023 2861255905 DAMOR MAHESHBHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-020-001/5596330
(Ghensva) 		1123003000NRG24230620230416591 23/06/2023 anilbhai 1123003WL021334 anilbhai 00057 BARB0BGGBXX 2304 2304 Processed 30/06/2023 2861255904 DAMOR ANILBHAI THAVARABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-020-001/6596491
(Ghensva) 		1123003000NRG24230620230416592 23/06/2023 Damor Ankur Rajsing 1123003WL021334 Damor Ankur Rajsing 00057 BARB0BGGBXX 2304 2304 Processed 30/06/2023 2861256089 DAMOR ANKURBHAI RAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-020-001/6596545
(Ghensva) 		1123003000NRG24230620230416594 23/06/2023 RAJU 1123003WL021334 RAJU 00057 BARB0BGGBXX 2304 2304 Processed 30/06/2023 2861255906 DAMOR RAJUBHAI THAVRABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-030-001/5591084267
(Kadval) 		1123003000NRG24230620230413829 23/06/2023 Parmar Sonalben Anvarbhai 1123003WL021211 Parmar Sonalben Anvarbhai 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861256001 PARMAR SONALBEN ANAVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-030-001/5591084268
(Kadval) 		1123003000NRG24230620230413831 23/06/2023 Parmar Girishbhai Rasulbhai 1123003WL021211 Parmar Girishbhai Rasulbhai 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861256002 PARMAR GIRISHBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-030-001/5591084268
(Kadval) 		1123003000NRG24230620230413830 23/06/2023 Parmar Rasulbhai himabhai 1123003WL021211 Parmar Rasulbhai himabhai 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861256000 RASULBHAI HIMABHAI PARMAR BANK OF BARODA(606985)
132 Jhalod GJ-23-003-030-001/5591084417
(Kadval) 		1123003000NRG24230620230416597 23/06/2023 DAMOR KALIBEN MAHESHBHAI 1123003WL021335 DAMOR KALIBEN MAHESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255996 DAMOR KALIBEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
133 Jhalod GJ-23-003-030-001/5591084435
(Kadval) 		1123003000NRG24230620230416598 23/06/2023 DAMOR MANGALIBEN NARSINGBHAI 1123003WL021335 DAMOR MANGALIBEN NARSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255878 DAMOR MAGHALIBEN BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-030-001/5591084716
(Kadval) 		1123003000NRG24230620230416599 23/06/2023 DAMOR JASHIBEN RAJUBHAI 1123003WL021335 DAMOR JASHIBEN RAJUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255995 DAMOR JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-030-001/5591084717
(Kadval) 		1123003000NRG24230620230416600 23/06/2023 Damor Sanjaybhai Surtanbhai 1123003WL021335 Damor Sanjaybhai Surtanbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255998 DAMOR SANJAYBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-030-001/5591084949
(Kadval) 		1123003000NRG24230620230413832 23/06/2023 GARASIYA MADHU BEN RAMESH BHAI 1123003WL021211 GARASIYA MADHU BEN RAMESH BHAI 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861256084 MADHUBEN RAMESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-030-001/5591084953
(Kadval) 		1123003000NRG24230620230413836 23/06/2023 GARASIYA SHARMISTHA NIKUL BHAI 1123003WL021211 GARASIYA SHARMISTHA NIKUL BHAI 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861255944 GARASIYA SHARMILABEN NIKULBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-030-001/5591085096
(Kadval) 		1123003000NRG24230620230416603 23/06/2023 ASHISHBHAI SURESHBHAI 1123003WL021335 ASHISHBHAI SURESHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861256039 ASHISHBHAI SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-030-001/5591085096
(Kadval) 		1123003000NRG24230620230416601 23/06/2023 DAMOR SURESHBHAI SADIYABHAI 1123003WL021335 DAMOR SURESHBHAI SADIYABHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861256086 SURESHBHAI HADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-030-001/5591085540
(Kadval) 		1123003000NRG24230620230416605 23/06/2023 Mali Vaishali Dipeshbhai 1123003WL021335 Mali Vaishali Dipeshbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255997 MALI VAISHALI BEN BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-033-001/5594588
(Kalimahudi puniya) 		1123003000NRG24230620230416646 23/06/2023 SAKA 1123003WL021337 SAKA 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861256081 DAMOR SHAKABHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-033-001/56009895
(Kalimahudi puniya) 		1123003000NRG24230620230416649 23/06/2023 HAKLABHAI 1123003WL021337 HAKLABHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255845 HAKALABHAI SOMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-033-001/56009898
(Kalimahudi puniya) 		1123003000NRG24230620230416650 23/06/2023 SETANBHAI 1123003WL021337 SETANBHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255823 SETANBHAI MALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-033-001/56009898
(Kalimahudi puniya) 		1123003000NRG24230620230416651 23/06/2023 SUMITRABEN 1123003WL021337 SUMITRABEN 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255836 SUMITRABEN SETANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-033-001/560236341
(Kalimahudi puniya) 		1123003000NRG24230620230416656 23/06/2023 KANTA 1123003WL021337 KANTA 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861256042 NINAMA KANTABEN KIKABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-033-001/560236349
(Kalimahudi puniya) 		1123003000NRG24230620230416658 23/06/2023 JETALBEN 1123003WL021337 JETALBEN 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861256050 JETALBEN SIKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-033-001/560236349
(Kalimahudi puniya) 		1123003000NRG24230620230416657 23/06/2023 SIKA 1123003WL021337 SIKA 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861256041 SIKABHAI NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-033-001/560236370
(Kalimahudi puniya) 		1123003000NRG24230620230416740 23/06/2023 KALPESH 1123003WL021339 KALPESH 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256078 BARIYA KALPESHBHAI MANUBHAI BANK OF BARODA(606985)
149 Jhalod GJ-23-003-033-001/560236370
(Kalimahudi puniya) 		1123003000NRG24230620230416739 23/06/2023 SARLABEN 1123003WL021339 SARLABEN 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256051 SARLABEN MANUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-033-001/560236447
(Kalimahudi puniya) 		1123003000NRG24230620230416661 23/06/2023 alkesh 1123003WL021337 alkesh 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255929 Ninama Alkeshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
151 Jhalod GJ-23-003-033-001/560236450
(Kalimahudi puniya) 		1123003000NRG24230620230416741 23/06/2023 manoj 1123003WL021339 manoj 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256082 NINAMA MANOJBHAI RAMUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jhalod GJ-23-003-033-001/5602364509
(Kalimahudi puniya) 		1123003000NRG24230620230416665 23/06/2023 nirmala 1123003WL021337 nirmala 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255846 NIRMALBHAI DINESH BAHI SIKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-033-001/5602364509
(Kalimahudi puniya) 		1123003000NRG24230620230416666 23/06/2023 vipul 1123003WL021337 vipul 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255847 VIPULBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-033-001/560236479
(Kalimahudi puniya) 		1123003000NRG24230620230416668 23/06/2023 Palash pankaj 1123003WL021337 Palash pankaj 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255931 PALAS PANKAJBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-033-001/560236481
(Kalimahudi puniya) 		1123003000NRG24230620230416670 23/06/2023 Ninama sunilbhai 1123003WL021337 Ninama sunilbhai 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255909 Ninama Sunilbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
156 Jhalod GJ-23-003-033-001/560236482
(Kalimahudi puniya) 		1123003000NRG24230620230416671 23/06/2023 PALAS ajaybhai 1123003WL021337 PALAS ajaybhai 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255930 Palas Ajaybhai FINO PAYMENTS BANK LTD(608001)
157 Jhalod GJ-23-003-033-001/5605246
(Kalimahudi puniya) 		1123003000NRG24230620230416680 23/06/2023 Minudiben Kasubhai Ninama 1123003WL021337 Minudiben Kasubhai Ninama 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255841 MINUDIBEN KASUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-033-001/5605250
(Kalimahudi puniya) 		1123003000NRG24230620230416681 23/06/2023 NINAMA KILASINGBHAI RAJIYABHAI 1123003WL021337 NINAMA KILASINGBHAI RAJIYABHAI 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255837 NINAMA KALSINGBHAI RAJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jhalod GJ-23-003-033-001/5605302
(Kalimahudi puniya) 		1123003000NRG24230620230416682 23/06/2023 SABUR 1123003WL021337 SABUR 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255838 SABURBHAI MEHLABHAI NINAMA BANK OF BARODA(606985)
160 Jhalod GJ-23-003-033-001/5609595
(Kalimahudi puniya) 		1123003000NRG24230620230416684 23/06/2023 nikhil 1123003WL021337 nikhil 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255840 NINAMA NIKHILBHAI SOMABHAI IDBI BANK(607095)
161 Jhalod GJ-23-003-033-001/5609595
(Kalimahudi puniya) 		1123003000NRG24230620230416685 23/06/2023 rekha 1123003WL021337 rekha 00057 BARB0BGGBXX 3000 3000 Processed 30/06/2023 2861255850 Ninama Rekhaben Nikhilbhai FINCARE SMALL FINANCE BANK LTD(608304)
162 Jhalod GJ-23-003-033-001/5609887
(Kalimahudi puniya) 		1123003000NRG24230620230416742 23/06/2023 DILIPBHAI 1123003WL021339 DILIPBHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256052 NINAMA DILIPBHAI GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-033-001/5609888
(Kalimahudi puniya) 		1123003000NRG24230620230416743 23/06/2023 DITABHAI 1123003WL021339 DITABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861255829 DITABHAI VELJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-033-001/5609888
(Kalimahudi puniya) 		1123003000NRG24230620230416744 23/06/2023 MADIBEN 1123003WL021339 MADIBEN 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861255835 MADIBEN DITABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-033-001/5609924
(Kalimahudi puniya) 		1123003000NRG24230620230416746 23/06/2023 AMIT 1123003WL021339 AMIT 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256080 AMITBHAI LALSINGBHAI DAMOR BANK OF BARODA(606985)
166 Jhalod GJ-23-003-033-001/5609924
(Kalimahudi puniya) 		1123003000NRG24230620230416747 23/06/2023 USHABEN 1123003WL021339 USHABEN 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861256049 DAOR USHABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-038-003/5604247
(Kheda) 		1123003000NRG24230620230425373 23/06/2023 GARASIYA RATNIBEN RAMUBHAI 1123003WL021656 GARASIYA RATNIBEN RAMUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255978 GARASIYA RATNIBEN RAMUBHA ICICI BANK LTD(508534)
168 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG24230620230425375 23/06/2023 GARASIYA VANKIBEN SAMABHAI 1123003WL021656 GARASIYA VANKIBEN SAMABHAI 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255852 GARASIYA VANKIBEN SAMABHA ICICI BANK LTD(508534)
169 Jhalod GJ-23-003-038-003/5604250
(Kheda) 		1123003000NRG24230620230425374 23/06/2023 SAMABHAI PUNJABHAI GARASIYA 1123003WL021656 SAMABHAI PUNJABHAI GARASIYA 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255853 GARASIYAV SAMABHAI PUNAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-038-003/5604319
(Kheda) 		1123003000NRG24230620230425378 23/06/2023 MUKESHBHAI NANJIBHAI GARASIYA 1123003WL021656 MUKESHBHAI NANJIBHAI GARASIYA 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255854 MR MUKESHBHAI NANJIBHAI GARASIA STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-044-001/5601420
(Mahudi) 		1123003000NRG24220620230413729 23/06/2023 RUPSINHBHAI GALIYABHAI GARASIYA 1123003WL021204 RUPSINHBHAI GALIYABHAI GARASIYA 00057 BARB0BGGBXX 3250 3250 Processed 30/06/2023 2861255883 MR RUPSINHBHAI GALIYABHAI GARASIYA STATE BANK OF INDIA(508548)
172 Jhalod GJ-23-003-044-001/5609920
(Mahudi) 		1123003000NRG24220620230413732 23/06/2023 DAMOR RAMILABEN HAKJIBHAI 1123003WL021204 DAMOR RAMILABEN HAKJIBHAI 00057 BARB0BGGBXX 2040 2040 Processed 30/06/2023 2861255935 MISS RAMALIBEN HAKAJIBHAI DAMOR STATE BANK OF INDIA(508548)
173 Jhalod GJ-23-003-044-001/5609944
(Mahudi) 		1123003000NRG24220620230413734 23/06/2023 Damor Dalsingbhai Malabhai 1123003WL021204 Damor Dalsingbhai Malabhai 00057 BARB0BGGBXX 3250 3250 Processed 30/06/2023 2861255887 MR DALSINGBHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-044-001/5609972
(Mahudi) 		1123003000NRG24220620230413736 23/06/2023 FATIBEN MAGANBHAI NINAMA 1123003WL021204 FATIBEN MAGANBHAI NINAMA 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255901 FATIBEN MAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-044-001/5609972
(Mahudi) 		1123003000NRG24220620230413735 23/06/2023 MAGANBHAI NURJIBHAI NINAMA 1123003WL021204 MAGANBHAI NURJIBHAI NINAMA 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255900 MAGANBHAI NURJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-044-001/5610007
(Mahudi) 		1123003000NRG24220620230413737 23/06/2023 Garasiya Rupliben Pithabhai 1123003WL021204 Garasiya Rupliben Pithabhai 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255888 GARASIYA RUPLIBEN PITHABH ICICI BANK LTD(508534)
177 Jhalod GJ-23-003-044-001/5610059
(Mahudi) 		1123003000NRG24220620230413740 23/06/2023 DAMOR SAMABHAI MALABHAI 1123003WL021204 DAMOR SAMABHAI MALABHAI 00057 BARB0BGGBXX 3250 3250 Processed 30/06/2023 2861255981 MR SAMABHAI MALABHAI DAMOR STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-044-001/5610126
(Mahudi) 		1123003000NRG24220620230413744 23/06/2023 HAKLI BEN 1123003WL021204 HAKLI BEN 00057 BARB0BGGBXX 2040 2040 Processed 30/06/2023 2861255933 NINAMA HAKLIBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Jhalod GJ-23-003-044-001/5610284
(Mahudi) 		1123003000NRG24220620230413745 23/06/2023 Garasiya Simaben Chetanbhai 1123003WL021204 Garasiya Simaben Chetanbhai 00057 BARB0BGGBXX 2040 2040 Processed 30/06/2023 2861255876 GARASIYA SIMABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jhalod GJ-23-003-044-001/56910658
(Mahudi) 		1123003000NRG24220620230413748 23/06/2023 RAMILABEN RAJUBHAI DAMOR 1123003WL021204 RAMILABEN RAJUBHAI DAMOR 00057 BARB0BGGBXX 250 250 Processed 30/06/2023 2861256030 DAMOR RAMILABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jhalod GJ-23-003-044-001/5991066865
(Mahudi) 		1123003000NRG24220620230413750 23/06/2023 Garasiya Prakashbhai Dalsingbhai 1123003WL021204 Garasiya Prakashbhai Dalsingbhai 00057 BARB0BGGBXX 3072 3072 Processed 30/06/2023 2861255880 GARASIYA PRAKASHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-044-001/5991066879
(Mahudi) 		1123003000NRG24220620230413751 23/06/2023 ANITABEN BHARATBHAI GARASIYA 1123003WL021204 ANITABEN BHARATBHAI GARASIYA 00057 BARB0BGGBXX 2040 2040 Processed 30/06/2023 2861255934 ANITABEN BHARATBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-045-001/99560036
(Malvasi) 		1123003000NRG24230620230416072 23/06/2023 Damor Velaben Ramanbhai 1123003WL021309 Damor Velaben Ramanbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255820 VELABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-045-001/99560036
(Malvasi) 		1123003000NRG24230620230416071 23/06/2023 raman jala damor 1123003WL021309 raman jala damor 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255821 RAMANBHAI JALABHAI DAMORMALAVA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-045-001/99560037
(Malvasi) 		1123003000NRG24230620230416073 23/06/2023 Damor Shivrajbhai Makanbhai 1123003WL021309 Damor Shivrajbhai Makanbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255848 SHIVRAJBHAI MAKANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-045-001/99560174
(Malvasi) 		1123003000NRG24230620230416074 23/06/2023 damor kaliben magabhai 1123003WL021309 damor kaliben magabhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255824 KALIBEN MANGABHAI DAMOR BANK OF BARODA(606985)
187 Jhalod GJ-23-003-045-001/99560175
(Malvasi) 		1123003000NRG24230620230416075 23/06/2023 damor hajubhai nankabha 1123003WL021309 damor hajubhai nankabha 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255822 HANJUBHAI NANKABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-045-001/99560176
(Malvasi) 		1123003000NRG24230620230416077 23/06/2023 damor kalaben mineshbhai 1123003WL021309 damor kalaben mineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255832 KALABEN MINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-045-001/99560176
(Malvasi) 		1123003000NRG24230620230416076 23/06/2023 damor mineshbhai chaganbhai 1123003WL021309 damor mineshbhai chaganbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255826 MINESHBHAI CHHAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-045-001/99560179
(Malvasi) 		1123003000NRG24230620230416078 23/06/2023 damor saileshbhia rukanbhai 1123003WL021309 damor saileshbhia rukanbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255870 DAMOR SHAILESHBHAI RUKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-045-001/99560180
(Malvasi) 		1123003000NRG24230620230416080 23/06/2023 damor kokilaben prakash 1123003WL021309 damor kokilaben prakash 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255833 KOKILABEN PRAKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-045-001/99560180
(Malvasi) 		1123003000NRG24230620230416079 23/06/2023 damor prakashbhai ramanbhai 1123003WL021309 damor prakashbhai ramanbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255817 PRAKASHBHAI RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-045-001/99560181
(Malvasi) 		1123003000NRG24230620230416082 23/06/2023 damor hanshaben vinubhai 1123003WL021309 damor hanshaben vinubhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255834 HANSA BEN VINAY BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-045-001/99560182
(Malvasi) 		1123003000NRG24230620230416083 23/06/2023 damor sarikaben majabhai 1123003WL021309 damor sarikaben majabhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255938 Miss. SARIKABEN MAJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 Jhalod GJ-23-003-045-001/99560487
(Malvasi) 		1123003000NRG24230620230416085 23/06/2023 DAMOR ANILABEN DIPSINGBHAI 1123003WL021309 DAMOR ANILABEN DIPSINGBHAI 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255830 DAMOR ANILABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Jhalod GJ-23-003-045-001/99560529
(Malvasi) 		1123003000NRG24230620230416086 23/06/2023 damorsonalben kalpeshbha 1123003WL021309 damorsonalben kalpeshbha 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255941 DAMOR SONALBEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-045-001/995606951
(Malvasi) 		1123003000NRG24230620230416088 23/06/2023 DamorJoshan ben Lalabhai 1123003WL021309 DamorJoshan ben Lalabhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255937 DAMOR JOSHANABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-045-001/995607031
(Malvasi) 		1123003000NRG24230620230416089 23/06/2023 Damor Anilaben Dineshbhai 1123003WL021309 Damor Anilaben Dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255948 DAMOR ANILABEN DINESHBHAI INDUSIND BANK(607189)
199 Jhalod GJ-23-003-045-001/995607100
(Malvasi) 		1123003000NRG24230620230416090 23/06/2023 RAVAT KESHARBHAI VIRSINGBHA 1123003WL021309 RAVAT KESHARBHAI VIRSINGBHA 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255842 RAVAT KESHARBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-045-001/995607101
(Malvasi) 		1123003000NRG24230620230416091 23/06/2023 Damor Vijaybhai Dineshbha 1123003WL021309 Damor Vijaybhai Dineshbha 00057 BARB0BGGBXX 3750 3750 Processed 30/06/2023 2861255844 VIJAYBHAI DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-045-001/995607102
(Malvasi) 		1123003000NRG24230620230416093 23/06/2023 Damor Shivaniben Prakashbha 1123003WL021309 Damor Shivaniben Prakashbha 00057 BARB0BGGBXX 3750 3750 Rejected 30/06/2023 2861256083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Jhalod GJ-23-003-049-001/5606232
(Moti Handi) 		1123003000NRG24230620230426203 23/06/2023 Ninama Kantaben Dilipbhai 1123003WL021694 Ninama Kantaben Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255831 KANTABEN DILIPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-049-001/5610663
(Moti Handi) 		1123003000NRG24230620230426205 23/06/2023 ninama sabuben surmalbhai 1123003WL021694 ninama sabuben surmalbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255827 SABUBEN SURMALBHAI MATABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-049-001/5610663
(Moti Handi) 		1123003000NRG24230620230426204 23/06/2023 surmalbhai matabhai 1123003WL021694 surmalbhai matabhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255863 SURMALBHAI MATABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-049-001/5610844
(Moti Handi) 		1123003000NRG24230620230426207 23/06/2023 KALI 1123003WL021694 KALI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255874 NINAMA KALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-049-001/5610868
(Moti Handi) 		1123003000NRG24230620230426208 23/06/2023 URMILABEN 1123003WL021694 URMILABEN 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255993 NINAMA URMILABEN AVINASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-049-001/5610892
(Moti Handi) 		1123003000NRG24230620230426209 23/06/2023 SUNTABEN 1123003WL021694 SUNTABEN 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255991 NINAMA SUNTABEN PAPPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-049-001/5610998
(Moti Handi) 		1123003000NRG24230620230426213 23/06/2023 Ninama Harishbhai Bharatbhai 1123003WL021694 Ninama Harishbhai Bharatbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255851 NINAMA HARISHBHAI BHARATBHAI BANK OF BARODA(606985)
209 Jhalod GJ-23-003-049-001/5611002
(Moti Handi) 		1123003000NRG24230620230426215 23/06/2023 rasli 1123003WL021694 rasli 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255894 NINAMA RASLIBEN SADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-049-001/5611002
(Moti Handi) 		1123003000NRG24230620230426214 23/06/2023 SADIYA 1123003WL021694 SADIYA 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255816 SADIYABHAI TEJABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-049-001/5611095
(Moti Handi) 		1123003000NRG24230620230426216 23/06/2023 kamlesh 1123003WL021694 kamlesh 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255819 NINAMA K SURTANBHAI BANK OF BARODA(606985)
212 Jhalod GJ-23-003-049-001/5611140
(Moti Handi) 		1123003000NRG24230620230426217 23/06/2023 Bhabhor Kaliben Nileshbhai 1123003WL021694 Bhabhor Kaliben Nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255849 BHABHOR KALIBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Jhalod GJ-23-003-049-001/5611188
(Moti Handi) 		1123003000NRG24230620230426218 23/06/2023 Ninama Kantibhai Sursingbhai 1123003WL021694 Ninama Kantibhai Sursingbhai 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255990 NINAMA KANTIBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Jhalod GJ-23-003-049-001/5611212
(Moti Handi) 		1123003000NRG24230620230426220 23/06/2023 BHABHOR LATABEN KIRANBHAI 1123003WL021694 BHABHOR LATABEN KIRANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255994 BHABHOR LATABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-049-001/5611253
(Moti Handi) 		1123003000NRG24230620230426226 23/06/2023 BHABHOR RUCHITABEN SUKRAMBHAI 1123003WL021694 BHABHOR RUCHITABEN SUKRAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255992 BHABHOR RUCHITABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-052-001/2872003
(Mundha) 		1123003000NRG24230620230416818 23/06/2023 MACHAR SHANTABEN LALUBHAI 1123003WL021344 MACHAR SHANTABEN LALUBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255803 SHANTABEN LALUBHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-052-001/568858970
(Mundha) 		1123003000NRG24230620230416820 23/06/2023 CHIMAN SURTAN MACHAR 1123003WL021344 CHIMAN SURTAN MACHAR 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255812 MACHHAR CHIMANBHAI SURTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-052-001/568858970
(Mundha) 		1123003000NRG24230620230416821 23/06/2023 MACHAR DIPALIBEN CHIMANBHAI 1123003WL021344 MACHAR DIPALIBEN CHIMANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255805 MACHAR DIPALIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-052-001/5688592373
(Mundha) 		1123003000NRG24230620230416822 23/06/2023 MACHAR RAMSINGBHAI VESTABHAI 1123003WL021344 MACHAR RAMSINGBHAI VESTABHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255785 RAMSINGBHAI VESTABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-052-001/5688592387
(Mundha) 		1123003000NRG24230620230416824 23/06/2023 BHABHOR PANKAJBHAI TAJSINGBHAI 1123003WL021344 BHABHOR PANKAJBHAI TAJSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 30/06/2023 2861255806 BHABHOR PANKAJBHAI TAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-052-001/5688592387
(Mundha) 		1123003000NRG24230620230416823 23/06/2023 BHABHOR TAJSINGBHAI ZHITHABHAI 1123003WL021344 BHABHOR TAJSINGBHAI ZHITHABHAI 00057 BARB0BGGBXX 500 500 Processed 30/06/2023 2861255784 TAJSINGBHAI ZHITHABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-052-001/5688592535
(Mundha) 		1123003000NRG24230620230416825 23/06/2023 DEVAL KAMLESHBHAI MANGLABHAI 1123003WL021344 DEVAL KAMLESHBHAI MANGLABHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255799 KAMLESHBHAI MANGALABHAI DEVDHA BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-052-001/5688592659
(Mundha) 		1123003000NRG24230620230416827 23/06/2023 MACHAR SURESHBHAI RAMSINGBHAI 1123003WL021344 MACHAR SURESHBHAI RAMSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255813 MACHHAR SURESHBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-052-001/5688592661
(Mundha) 		1123003000NRG24230620230416829 23/06/2023 MACHAR HANSHABEN VALABHAI 1123003WL021344 MACHAR HANSHABEN VALABHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255801 HANSHABEN VALABHAI MACHAR BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-052-001/5688592697
(Mundha) 		1123003000NRG24230620230416830 23/06/2023 Bhedi Narmadaben Rameshbhai 1123003WL021344 Bhedi Narmadaben Rameshbhai 00057 BARB0BGGBXX 500 500 Processed 30/06/2023 2861255795 NARMADABEN RAMESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-052-001/5688592697
(Mundha) 		1123003000NRG24230620230416831 23/06/2023 Bhedi Narvatbhai Rameshbhai 1123003WL021344 Bhedi Narvatbhai Rameshbhai 00057 BARB0BGGBXX 500 500 Processed 30/06/2023 2861255796 NARVATBHAI RAMESHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-076-001/1872911
(Suthar Vasa) 		1123003000NRG24230620230417948 23/06/2023 vahoniya dineshbhai mansihbhai 1123003WL021372 vahoniya dineshbhai mansihbhai 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255788 DINESH MANSING,JUMABEN D VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-076-001/1872954
(Suthar Vasa) 		1123003000NRG24230620230417951 23/06/2023 VAHONIYA VIRABHAI RAMSUBHAI 1123003WL021372 VAHONIYA VIRABHAI RAMSUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255789 VIRABHAI RAMASUBHAI VAHONIYA CANARA BANK(508532)
229 Jhalod GJ-23-003-076-001/5588285
(Suthar Vasa) 		1123003000NRG24230620230417952 23/06/2023 VAHONIYA KISANBHAI RAULBHAI 1123003WL021372 VAHONIYA KISANBHAI RAULBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255783 Kishanbhai ICICI BANK LTD(508534)
230 Jhalod GJ-23-003-076-001/5688559496
(Suthar Vasa) 		1123003000NRG24230620230422124 23/06/2023 DAMOR ANJUBEN BACHUBHAI 1123003WL021512 DAMOR ANJUBEN BACHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 30/06/2023 2861255811 MRS DAMOR ANJUBEN BCHUBHAI STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-076-001/5688559856
(Suthar Vasa) 		1123003000NRG24230620230417954 23/06/2023 BHURIYA MANIBEN HURSINGBHAI 1123003WL021372 BHURIYA MANIBEN HURSINGBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255809 BHURIYA MANIBEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-076-001/5688559856
(Suthar Vasa) 		1123003000NRG24230620230417953 23/06/2023 BHURIYA SUMLIBEN DALUBHAI 1123003WL021372 BHURIYA SUMLIBEN DALUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255814 BHURIYA SUMALIBEN DALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jhalod GJ-23-003-076-001/5688559858
(Suthar Vasa) 		1123003000NRG24230620230417955 23/06/2023 BHABHOR UMILABEN SOMABHAI 1123003WL021372 BHABHOR UMILABEN SOMABHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255810 BHABHORUMILABENSOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
234 Jhalod GJ-23-003-076-001/568859201
(Suthar Vasa) 		1123003000NRG24230620230417957 23/06/2023 VAHONIYA RASIKBHAI RAMSUBHAI 1123003WL021372 VAHONIYA RASIKBHAI RAMSUBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255793 RASIKBHAI RAMASUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-076-001/568859201
(Suthar Vasa) 		1123003000NRG24230620230417958 23/06/2023 VAHONIYA SONALBEN RASIKBHAI 1123003WL021372 VAHONIYA SONALBEN RASIKBHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255802 SONALBEN RASIKBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-076-001/568859220
(Suthar Vasa) 		1123003000NRG24230620230417959 23/06/2023 VAHONIYA DINESH BHAI SANGJI BHAI 1123003WL021372 VAHONIYA DINESH BHAI SANGJI BHAI 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255787 DINESH SANGJI,JAMUDIBEN D VAHONIA BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-076-001/568859450
(Suthar Vasa) 		1123003000NRG24230620230417960 23/06/2023 Mathuriben 1123003WL021372 Mathuriben 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255797 MATHURIBEN SAMSUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-076-001/568859450
(Suthar Vasa) 		1123003000NRG24230620230417961 23/06/2023 Meshaben 1123003WL021372 Meshaben 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255798 MESHABEN SAILESHBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-076-001/568859462
(Suthar Vasa) 		1123003000NRG24230620230417962 23/06/2023 Kasubhai 1123003WL021372 Kasubhai 00057 BARB0BGGBXX 1250 1250 Processed 30/06/2023 2861255786 KASUBHAI HURSINGBHAI VAHONIYA, NURABEN K BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-081-001/2333321058
(Therka) 		1123003000NRG24230620230416841 23/06/2023 Sangada Dharmeshbhai 1123003WL021346 Sangada Dharmeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255985 DRAMESHBHAI GORSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-081-001/2333321058
(Therka) 		1123003000NRG24230620230416842 23/06/2023 Sangada Yesbhai 1123003WL021346 Sangada Yesbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255982 SANAGADA YASH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jhalod GJ-23-003-081-001/2333321061
(Therka) 		1123003000NRG24230620230416844 23/06/2023 Sangada Radhikaben 1123003WL021346 Sangada Radhikaben 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255988 RADHIKABEN SHAKANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-081-001/416
(Therka) 		1123003000NRG24230620230416855 23/06/2023 Sangada pinkalben rajubhai 1123003WL021346 Sangada pinkalben rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2861255879 PINKALBEN RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-081-001/55760734
(Therka) 		1123003000NRG24230620230416856 23/06/2023 sangada sardaben remanbhai 1123003WL021346 sangada sardaben remanbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861256088 SANGADA SHARDABEN REMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-081-001/55760736
(Therka) 		1123003000NRG24230620230416859 23/06/2023 Sangada pareshbhai masulbhai 1123003WL021346 Sangada pareshbhai masulbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861256085 PARESHBHAI MASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-081-001/558608895
(Therka) 		1123003000NRG24230620230416864 23/06/2023 Sangada kilrajbhai jorsingbhai 1123003WL021346 Sangada kilrajbhai jorsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255986 KILRAJBHAI JORSINGBHAI SAVJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-081-001/558608895
(Therka) 		1123003000NRG24230620230416865 23/06/2023 Sangada vilashben jorsingbhai 1123003WL021346 Sangada vilashben jorsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255987 VILASHBEN JORSINGBHAI SAVJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-081-001/5587487
(Therka) 		1123003000NRG24230620230416868 23/06/2023 bhabor sangitaben dharubhai 1123003WL021346 bhabor sangitaben dharubhai 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861255942 SANGITABEN DHARUBHAI GENDALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-081-001/5588640
(Therka) 		1123003000NRG24230620230416871 23/06/2023 sangada ratudiben savjibhai 1123003WL021346 sangada ratudiben savjibhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255983 RATUBHAI HAVJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-081-001/5588640
(Therka) 		1123003000NRG24230620230416870 23/06/2023 sangada savjibhai ranjibhai 1123003WL021346 sangada savjibhai ranjibhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861255984 HAVJIBHAI RANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-081-001/5589178
(Therka) 		1123003000NRG24230620230416873 23/06/2023 Sangada hetalben vinodbhai 1123003WL021346 Sangada hetalben vinodbhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861256087 HETALBEN VINODBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
252 Jhalod GJ-23-003-081-001/5589368
(Therka) 		1123003000NRG24230620230416874 23/06/2023 Shilaben 1123003WL021346 Shilaben 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861255943 SHILVIYABEN PRITESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-081-001/5589471
(Therka) 		1123003000NRG24230620230416876 23/06/2023 Parvinbhai 1123003WL021346 Parvinbhai 00057 BARB0BGGBXX 2800 2800 Processed 30/06/2023 2861255947 SANGADA PRAVINBHAI SURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-082-002/5591566
(Vagela) 		1123003000NRG24230620230416882 23/06/2023 Damor Pushpaben Chetanbhai 1123003WL021347 Damor Pushpaben Chetanbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255778 DAMOR PUSHPABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-082-002/5603558
(Vagela) 		1123003000NRG24230620230416906 23/06/2023 MAGUDIBEN BABALABHAI DAMOR 1123003WL021347 MAGUDIBEN BABALABHAI DAMOR 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255769 Damor Magudiben Bablabhai BANK OF BARODA(606985)
256 Jhalod GJ-23-003-082-002/56040209
(Vagela) 		1123003000NRG24230620230416909 23/06/2023 Damor Paylben Rakeshbhai 1123003WL021347 Damor Paylben Rakeshbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255767 DAMOR PAYALBEN RAKRSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-082-002/56041175
(Vagela) 		1123003000NRG24230620230416914 23/06/2023 Damor Jantaben Vikrambhai 1123003WL021347 Damor Jantaben Vikrambhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255766 JANTABEN VIKRAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-082-002/56041246
(Vagela) 		1123003000NRG24230620230416919 23/06/2023 Damor Ritaben Vinodbhai 1123003WL021347 Damor Ritaben Vinodbhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255770 DAMOR RITABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
259 Jhalod GJ-23-003-082-002/56041246
(Vagela) 		1123003000NRG24230620230416918 23/06/2023 Damor Vinodbhai Samsubhai 1123003WL021347 Damor Vinodbhai Samsubhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255774 DAMOR VINODBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-082-002/56041248
(Vagela) 		1123003000NRG24230620230416920 23/06/2023 Muniya Dineshbhai Rasiyabhai 1123003WL021347 Muniya Dineshbhai Rasiyabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255773 MR DINESHBHAI RASIYABHAI MUNIYA STATE BANK OF INDIA(508548)
261 Jhalod GJ-23-003-082-002/56041250
(Vagela) 		1123003000NRG24230620230416922 23/06/2023 Damor Kamlesh Samudabhai 1123003WL021347 Damor Kamlesh Samudabhai 00057 BARB0BGGBXX 2868 2868 Processed 30/06/2023 2861255775 DAMOR KAMLESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-082-002/56041250
(Vagela) 		1123003000NRG24230620230416923 23/06/2023 Damor Samudabhai Thavrabhai 1123003WL021347 Damor Samudabhai Thavrabhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255862 MR SAMUDABHAI THAVRABHAI DAMOR STATE BANK OF INDIA(508548)
263 Jhalod GJ-23-003-082-002/5604131252
(Vagela) 		1123003000NRG24230620230416924 23/06/2023 SHANTUBHAI KIKALABHAI DAMOR 1123003WL021347 SHANTUBHAI KIKALABHAI DAMOR 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255771 DAMOR SHANTUBHAI KIKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-082-002/5604131257
(Vagela) 		1123003000NRG24230620230416925 23/06/2023 Damor Bhathubhai Samudabhai 1123003WL021347 Damor Bhathubhai Samudabhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255776 DAMOR BHATHUBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-082-002/5604131257
(Vagela) 		1123003000NRG24230620230416926 23/06/2023 damor eilabean bhathubhai 1123003WL021347 damor eilabean bhathubhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255780 DAMORILABENBHATHUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
266 Jhalod GJ-23-003-082-002/5604131283
(Vagela) 		1123003000NRG24230620230416927 23/06/2023 damor sukarambhai nathabhai 1123003WL021347 damor sukarambhai nathabhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255772 DAMOR SUKRAMBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-082-002/5604131287
(Vagela) 		1123003000NRG24230620230416929 23/06/2023 muniya ilaben malsingbhai 1123003WL021347 muniya ilaben malsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255765 ILABEN MALSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-082-002/5604131289
(Vagela) 		1123003000NRG24230620230416930 23/06/2023 ASHVINBHAI SEVALABHAI DAMOR 1123003WL021347 ASHVINBHAI SEVALABHAI DAMOR 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255779 DAMOR ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Jhalod GJ-23-003-082-002/5604131298
(Vagela) 		1123003000NRG24230620230416931 23/06/2023 damor manishaben sunilbhai 1123003WL021347 damor manishaben sunilbhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255768 MS MANISHABEN CHUNILBHAI DAMOR STATE BANK OF INDIA(508548)
270 Jhalod GJ-23-003-082-002/5604131300
(Vagela) 		1123003000NRG24230620230416932 23/06/2023 damor nahatiben suramalbhai 1123003WL021347 damor nahatiben suramalbhai 00057 BARB0BGGBXX 2629 2629 Processed 30/06/2023 2861255777 DAMOR NAHTIBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-083-001/56106048
(Vankol) 		1123003000NRG24230620230426154 23/06/2023 damor senaben chandubhai 1123003WL021690 damor senaben chandubhai 00057 BARB0BGGBXX 3328 3328 Processed 30/06/2023 2861256038 DAMOR SHENABEN CHANDUBHAI ICICI BANK LTD(508534)
272 Jhalod GJ-23-003-083-001/5614060135
(Vankol) 		1123003000NRG24230620230426329 23/06/2023 Bhabhor Shardaben Khumabhai 1123003WL021697 Bhabhor Shardaben Khumabhai 00057 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2861256079 BHABHOR SHARDABEN KHUMSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-083-001/5614060200
(Vankol) 		1123003000NRG24230620230426158 23/06/2023 DAMOR BHURSINGBHAI VELJIBHAI 1123003WL021690 DAMOR BHURSINGBHAI VELJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 30/06/2023 2861255818 BHURSINGBHAI VELJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-085-001/2300320864
(Varod) 		1123003000NRG24230620230422151 23/06/2023 CHAREL GANPATBHAI MAKLABHAI 1123003WL021515 CHAREL GANPATBHAI MAKLABHAI 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861255898 CHAREL GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-085-001/2300320864
(Varod) 		1123003000NRG24230620230422152 23/06/2023 DIVANSING GANPATBHAI CHAREL 1123003WL021515 DIVANSING GANPATBHAI CHAREL 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255843 DIVANSINGH GANPATBHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-085-001/527-D
(Varod) 		1123003000NRG24230620230422153 23/06/2023 SUMITRABEN PRAVIN DAMOR 1123003WL021515 SUMITRABEN PRAVIN DAMOR 00057 BARB0BGGBXX 2750 2750 Processed 30/06/2023 2861255828 SUMITRABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-085-001/553
(Varod) 		1123003000NRG24230620230422154 23/06/2023 DAMOR SURESHBHAI MAKANBHAI 1123003WL021515 DAMOR SURESHBHAI MAKANBHAI 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255896 DAMOR SURESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-085-001/558-A
(Varod) 		1123003000NRG24230620230422156 23/06/2023 Damor Payalben Dilipbhai 1123003WL021515 Damor Payalben Dilipbhai 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255899 DAMOR PAYALBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-085-001/5611084
(Varod) 		1123003000NRG24230620230422157 23/06/2023 damor kantibhai karmabhai 1123003WL021515 damor kantibhai karmabhai 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255839 KANTI BHAI KARMA BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-085-001/5611084
(Varod) 		1123003000NRG24230620230422158 23/06/2023 DAMOR SITABEN KANTILAL 1123003WL021515 DAMOR SITABEN KANTILAL 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255897 DAMORA SITABEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
281 Jhalod GJ-23-003-085-001/580
(Varod) 		1123003000NRG24230620230422159 23/06/2023 SHANTABEN Devsingbhsingbhai Damor 1123003WL021515 SHANTABEN Devsingbhsingbhai Damor 00057 BARB0BGGBXX 2500 2500 Processed 30/06/2023 2861255825 DEVSINGBHAI BABU, SANTABEN D DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 509159 509159
282 Jhalod GJ-23-003-038-003/5604251
(Kheda) 		1123003000NRG24230620230425376 23/06/2023 GARASIYA RASILABEN UDESINGBHAI 1123003WL021656 GARASIYA RASILABEN UDESINGBHAI 00168 ICIC0000466 3750 3750 Processed 30/06/2023 2861255914 RASILABEN UDESING GARASIYA BANK OF BARODA(606985)
283 Jhalod GJ-23-003-038-003/5604315
(Kheda) 		1123003000NRG24230620230425377 23/06/2023 SAMJIBHAI LUNJABHAI GARASIYA 1123003WL021656 SAMJIBHAI LUNJABHAI GARASIYA 00168 ICIC0000466 3750 3750 Processed 30/06/2023 2861255916 GARASIYA SAMJIBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-038-003/6040280
(Kheda) 		1123003000NRG24230620230425380 23/06/2023 PRADIPBHAI SAMJIBHAI GARASIYA 1123003WL021656 PRADIPBHAI SAMJIBHAI GARASIYA 00168 ICIC0000466 3750 3750 Processed 30/06/2023 2861255911 GARASIYA PRADIPKUMAR SAMJ ICICI BANK LTD(508534)
285 Jhalod GJ-23-003-076-001/568858977
(Suthar Vasa) 		1123003000NRG24230620230417956 23/06/2023 DASU 1123003WL021372 DASU 00168 ICIC0000466 1250 1250 Processed 30/06/2023 2861255912 VAHONIYA DASUBHAI HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12500 12500
286 Jhalod GJ-23-003-038-003/5604247
(Kheda) 		1123003000NRG24230620230425372 23/06/2023 RAMUBHAI LUNJABHAI GARASIYA 1123003WL021656 RAMUBHAI LUNJABHAI GARASIYA 00168 ICIC0000538 3750 3750 Processed 30/06/2023 2861256025 GARASIYA RAMUBHAI LUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jhalod GJ-23-003-038-003/6040280
(Kheda) 		1123003000NRG24230620230425379 23/06/2023 PRABHATBHAI SAMJIBHAI GARASIYA 1123003WL021656 PRABHATBHAI SAMJIBHAI GARASIYA 00168 ICIC0000538 3750 3750 Processed 30/06/2023 2861255915 GARASIYA PRABHATBHAI SAMJ ICICI BANK LTD(508534)
288 Jhalod GJ-23-003-044-001/5609907
(Mahudi) 		1123003000NRG24220620230413731 23/06/2023 NURA BEN 1123003WL021204 NURA BEN 00168 ICIC0000538 3072 3072 Processed 30/06/2023 2861255913 GARASIYA NURABEN SURMALBH ICICI BANK LTD(508534)
289 Jhalod GJ-23-003-044-001/5610096
(Mahudi) 		1123003000NRG24220620230413742 23/06/2023 LALITA BEN VAJESINGBHAI GRASIYA 1123003WL021204 LALITA BEN VAJESINGBHAI GRASIYA 00168 ICIC0000538 2040 2040 Processed 30/06/2023 2861255910 LALIBEN VAJESINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12612 12612
290 Jhalod GJ-23-003-005-002/5598816
(Bilwani) 		1123003000NRG24230620230422104 23/06/2023 Bhabhor mitalben Varsingbhai 1123003WL021510 Bhabhor mitalben Varsingbhai 00415 SBIN0000273 3072 3072 Processed 30/06/2023 2861255950 MISS MITTALBEN VIRSINGBHAI BHABHOR STATE BANK OF INDIA(508548)
291 Jhalod GJ-23-003-010-001/5609645
(Chitrodiya) 		1123003000NRG24230620230418584 23/06/2023 Katara Anjanaben Bipinbhai 1123003WL021396 Katara Anjanaben Bipinbhai 00415 SBIN0000273 3072 3072 Processed 30/06/2023 2861255889 MS ANJANABEN RAVINDRABHAI HATHILA STATE BANK OF INDIA(508548)
292 Jhalod GJ-23-003-012-001/1887585
(Dhavadiya) 		1123003000NRG24230620230426162 23/06/2023 Machhar Ramsingbhai Babubhai 1123003WL021691 Machhar Ramsingbhai Babubhai 00415 SBIN0000273 1500 1500 Processed 30/06/2023 2861255815 MR RAMSINGBHAI BABUBHAI MACHHAR STATE BANK OF INDIA(508548)
293 Jhalod GJ-23-003-012-002/5602662
(Dhavadiya) 		1123003000NRG24230620230418713 23/06/2023 SAVITA BENJI BHABHOR 1123003WL021401 SAVITA BENJI BHABHOR 00415 SBIN0000273 3500 3500 Processed 30/06/2023 2861256037 BHABHOR SAVITABEN BENJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-017-001/5598070
(Fulpura) 		1123003000NRG24230620230419745 23/06/2023 Damor Bachubhai Hakjibhai 1123003WL021436 Damor Bachubhai Hakjibhai 00415 SBIN0000273 3346 3346 Processed 30/06/2023 2861255885 MR DAMOR BACHUBHAI HAKJIBHAI STATE BANK OF INDIA(508548)
295 Jhalod GJ-23-003-017-001/5598070
(Fulpura) 		1123003000NRG24230620230419746 23/06/2023 Damor Kashanben Bachubhai 1123003WL021436 Damor Kashanben Bachubhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861256048 MISS DAMOR KASHAN BEN STATE BANK OF INDIA(508548)
296 Jhalod GJ-23-003-017-001/5603450
(Fulpura) 		1123003000NRG24230620230419785 23/06/2023 Damor Laxmanbhai Narsingbhai 1123003WL021437 Damor Laxmanbhai Narsingbhai 00415 SBIN0000273 3346 3346 Processed 30/06/2023 2861255760 MR LAXMANBHAI NARSIGBHAI DAMOR STATE BANK OF INDIA(508548)
297 Jhalod GJ-23-003-020-001/6596553
(Ghensva) 		1123003000NRG24230620230416595 23/06/2023 RAJU 1123003WL021334 RAJU 00415 SBIN0000273 2304 2304 Processed 30/06/2023 2861255907 RAJU BILWAL BANK OF BARODA(606985)
298 Jhalod GJ-23-003-038-003/5604189
(Kheda) 		1123003000NRG24230620230416758 23/06/2023 Garasiya Rahulbhai Dalsingbhai 1123003WL021341 Garasiya Rahulbhai Dalsingbhai 00415 SBIN0000273 2160 2160 Processed 30/06/2023 2861255861 MR RAHULBHAI DALSINGBHAI GARASIYA STATE BANK OF INDIA(508548)
299 Jhalod GJ-23-003-038-003/6040363
(Kheda) 		1123003000NRG24230620230425381 23/06/2023 VALSINGBHAI KADVABHAI GARASIYA 1123003WL021656 VALSINGBHAI KADVABHAI GARASIYA 00415 SBIN0000273 3750 3750 Processed 30/06/2023 2861255857 GARASIYA VALSINGBHAI KADVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-044-001/5601234
(Mahudi) 		1123003000NRG24220620230413728 23/06/2023 RAVINDABEN MAHESHBHAI KATARA 1123003WL021204 RAVINDABEN MAHESHBHAI KATARA 00415 SBIN0000273 3072 3072 Processed 30/06/2023 2861255856 MRS RAVINDABEN MAHESHBHAI KATARA STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-044-001/5610121
(Mahudi) 		1123003000NRG24220620230413743 23/06/2023 RATUBEN SARDARBHAI KATARA 1123003WL021204 RATUBEN SARDARBHAI KATARA 00415 SBIN0000273 2040 2040 Processed 30/06/2023 2861255877 KATARA RATUBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-044-001/5991066859
(Mahudi) 		1123003000NRG24220620230413749 23/06/2023 Ninama Savliben Kalsingbhai 1123003WL021204 Ninama Savliben Kalsingbhai 00415 SBIN0000273 2040 2040 Processed 30/06/2023 2861255902 Ninama Savliben Kalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
303 Jhalod GJ-23-003-044-001/5991066997
(Mahudi) 		1123003000NRG24220620230413752 23/06/2023 Garasiya Galubhai Kaljibhai 1123003WL021204 Garasiya Galubhai Kaljibhai 00415 SBIN0000273 3250 3250 Processed 30/06/2023 2861255884 MR GALUBHAI KALJIBHAI GARASIYA STATE BANK OF INDIA(508548)
304 Jhalod GJ-23-003-061-001/5591664
(Rajpur) 		1123003000NRG24230620230416832 23/06/2023 Machhar Bharatbhai Rupabhai 1123003WL021345 Machhar Bharatbhai Rupabhai 00415 SBIN0000273 2600 2600 Processed 30/06/2023 2861255932 MR AJAYKUMAR BHARATBHAI MACHHAR STATE BANK OF INDIA(508548)
305 Jhalod GJ-23-003-061-001/5591664
(Rajpur) 		1123003000NRG24230620230416833 23/06/2023 Machhar Meenaben Bharatbhai 1123003WL021345 Machhar Meenaben Bharatbhai 00415 SBIN0000273 2600 2600 Processed 30/06/2023 2861255763 MISS MINABEN BHARATBHAI MACHHAR STATE BANK OF INDIA(508548)
306 Jhalod GJ-23-003-081-001/55760736
(Therka) 		1123003000NRG24230620230416858 23/06/2023 Sangada parvinbhai masulbhai 1123003WL021346 Sangada parvinbhai masulbhai 00415 SBIN0000273 3584 3584 Processed 30/06/2023 2861256096 MASTER PRAVINBHAI MASULBHAI SANGADA STATE BANK OF INDIA(508548)
307 Jhalod GJ-23-003-082-002/5591685
(Vagela) 		1123003000NRG24230620230416898 23/06/2023 KAmlaben Gautambhai Damor 1123003WL021347 KAmlaben Gautambhai Damor 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255871 MS KAMALABEN GAUTAMBHAI DAMOR STATE BANK OF INDIA(508548)
308 Jhalod GJ-23-003-082-002/5591894
(Vagela) 		1123003000NRG24230620230416904 23/06/2023 Damor Kasubhai Arjunbhai 1123003WL021347 Damor Kasubhai Arjunbhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255872 MR KASUBHAI ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
309 Jhalod GJ-23-003-082-002/56040204
(Vagela) 		1123003000NRG24230620230416907 23/06/2023 Damor Kalpeshbhai Maljibhai 1123003WL021347 Damor Kalpeshbhai Maljibhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255865 MR KALPESHBHAI MALJIBHAI DAMOR STATE BANK OF INDIA(508548)
310 Jhalod GJ-23-003-082-002/56040204
(Vagela) 		1123003000NRG24230620230416908 23/06/2023 Damor Kanitaben Kalpeshbhai 1123003WL021347 Damor Kanitaben Kalpeshbhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255866 MS KANITABEN KALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
311 Jhalod GJ-23-003-082-002/56040481
(Vagela) 		1123003000NRG24230620230422126 23/06/2023 Katara Makaniben Rupabhai 1123003WL021513 Katara Makaniben Rupabhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861256046 Katara Makaniben Rupabhai FINO PAYMENTS BANK LTD(608001)
312 Jhalod GJ-23-003-082-002/56041152
(Vagela) 		1123003000NRG24230620230422129 23/06/2023 Katara Samabhai Rupabhai 1123003WL021513 Katara Samabhai Rupabhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861255859 Katara Samabhai Rupabhai FINO PAYMENTS BANK LTD(608001)
313 Jhalod GJ-23-003-082-002/56041171
(Vagela) 		1123003000NRG24230620230416911 23/06/2023 Urmilaben Satishbhai Damor 1123003WL021347 Urmilaben Satishbhai Damor 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255860 MS URMILABEN SATISHBHAI DAMOR STATE BANK OF INDIA(508548)
314 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24230620230416912 23/06/2023 Damor Maheshbhai Kalsingbhai 1123003WL021347 Damor Maheshbhai Kalsingbhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255867 MR MAHESHBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
315 Jhalod GJ-23-003-082-002/56041174
(Vagela) 		1123003000NRG24230620230416913 23/06/2023 Damor Ramilaben Maheshbhai 1123003WL021347 Damor Ramilaben Maheshbhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255864 MR RAMILABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
316 Jhalod GJ-23-003-082-002/56041176
(Vagela) 		1123003000NRG24230620230416915 23/06/2023 Damor Kantubhai KIklabhai 1123003WL021347 Damor Kantubhai KIklabhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255869 MR KANTUBHAI KIKALABHAI DAMOR STATE BANK OF INDIA(508548)
317 Jhalod GJ-23-003-082-002/56041176
(Vagela) 		1123003000NRG24230620230416916 23/06/2023 Damor Maniben Kantubhai 1123003WL021347 Damor Maniben Kantubhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255858 MS MANIBEN KANTUBHAI DAMOR STATE BANK OF INDIA(508548)
318 Jhalod GJ-23-003-082-002/56041196
(Vagela) 		1123003000NRG24230620230422130 23/06/2023 Garasiya Bachudiben Bhurabhai 1123003WL021513 Garasiya Bachudiben Bhurabhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861255936 MS BACHUDIBEN BHURABHAI GARASIYA STATE BANK OF INDIA(508548)
319 Jhalod GJ-23-003-082-002/56041248
(Vagela) 		1123003000NRG24230620230416921 23/06/2023 Muniya Samilaben Dineshbhai 1123003WL021347 Muniya Samilaben Dineshbhai 00415 SBIN0000273 2868 2868 Processed 30/06/2023 2861255868 MISS SAMILABEN DINESHBHAI MUNIYA STATE BANK OF INDIA(508548)
320 Jhalod GJ-23-003-082-002/6504131683
(Vagela) 		1123003000NRG24230620230422132 23/06/2023 Damor Rangiben Gendalbhai 1123003WL021513 Damor Rangiben Gendalbhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861255945 MS RANGIBEN GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
321 Jhalod GJ-23-003-082-002/6504131691
(Vagela) 		1123003000NRG24230620230422134 23/06/2023 Katara Manjulaben Kasubhai 1123003WL021513 Katara Manjulaben Kasubhai 00415 SBIN0000273 2390 2390 Processed 30/06/2023 2861256047 MR MANJULABEN KASUBHAI KATARA STATE BANK OF INDIA(508548)
322 Jhalod GJ-23-003-083-001/5614060253
(Vankol) 		1123003000NRG24230620230426335 23/06/2023 BHABHOR SONIBEN RAMESHBHAI 1123003WL021697 BHABHOR SONIBEN RAMESHBHAI 00415 SBIN0000273 3584 3584 Processed 30/06/2023 2861255895 Bhabhor Soniben Rameshbhai BANK OF BARODA(606985)
323 Jhalod GJ-23-003-085-001/554
(Varod) 		1123003000NRG24230620230422155 23/06/2023 DAMOR AKSHAYKUMAR BHURSINGBHAI 1123003WL021515 DAMOR AKSHAYKUMAR BHURSINGBHAI 00415 SBIN0000273 2500 2500 Processed 30/06/2023 2861255762 MR DAMOR AKSHAYKUMAR BHURSINGBHAI STATE BANK OF INDIA(508548)
324 Jhalod GJ-23-003-090-001/35513
(ANVARPURA) 		1123003000NRG24230620230426181 23/06/2023 Kalara Lunjiben Natvarbhai 1123003WL021691 Kalara Lunjiben Natvarbhai 00415 SBIN0000273 1500 1500 Processed 30/06/2023 2861256101 MS LUJIBEN NATVARBHAI KALARA STATE BANK OF INDIA(508548)
325 Jhalod GJ-23-003-090-001/35513
(ANVARPURA) 		1123003000NRG24230620230426180 23/06/2023 KALARA NATVARBHAIKALIYABHAI 1123003WL021691 KALARA NATVARBHAIKALIYABHAI 00415 SBIN0000273 1500 1500 Processed 30/06/2023 2861256102 MR NATVARBHAI KALIYABHAI KALARA STATE BANK OF INDIA(508548)
326 Jhalod GJ-23-003-090-001/414497
(ANVARPURA) 		1123003000NRG24230620230426182 23/06/2023 Machhar Sanjaybhai Rupabhai 1123003WL021691 Machhar Sanjaybhai Rupabhai 00415 SBIN0000273 1500 1500 Processed 30/06/2023 2861256097 MR SANJAY RUPABHAI MACHHAR STATE BANK OF INDIA(508548)
327 Jhalod GJ-23-003-090-001/5585042
(ANVARPURA) 		1123003000NRG24230620230426184 23/06/2023 MACHHAR SUMITRABEN NURJIBHAI 1123003WL021691 MACHHAR SUMITRABEN NURJIBHAI 00415 SBIN0000273 1500 1500 Processed 30/06/2023 2861256095 MACHHAR SUMITRABEN NURAJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 100340 100340
328 Jhalod GJ-23-003-005-002/5598678
(Bilwani) 		1123003000NRG24230620230425447 23/06/2023 KALARA AKSHAYBHAI HITESHBHAI 1123003WL021659 KALARA AKSHAYBHAI HITESHBHAI 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861256031 MR AKSHAYBHAI HITESHBHAI KALARA STATE BANK OF INDIA(508548)
329 Jhalod GJ-23-003-037-001/5585516
(Kharvani) 		1123003000NRG24230620230426190 23/06/2023 Nisarata prakashbhai nurjibhai 1123003WL021692 Nisarata prakashbhai nurjibhai 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861256093 Nisarta Prakashbhai BANK OF BARODA(606985)
330 Jhalod GJ-23-003-037-001/5585557
(Kharvani) 		1123003000NRG24230620230426192 23/06/2023 JAYANTIBHAI SAMSUBHAI 1123003WL021692 JAYANTIBHAI SAMSUBHAI 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861255886 MR JENTIBHAI SAMASUBHAI BILVAL STATE BANK OF INDIA(508548)
331 Jhalod GJ-23-003-037-001/5585703
(Kharvani) 		1123003000NRG24230620230426337 23/06/2023 sangada dhirjibhai bijiyabhai 1123003WL021698 sangada dhirjibhai bijiyabhai 00415 SBIN0002667 140 140 Processed 30/06/2023 2861255764 MR DHIRJIBHAI BIJIYABHAI SANGADA STATE BANK OF INDIA(508548)
332 Jhalod GJ-23-003-037-001/5585712
(Kharvani) 		1123003000NRG24230620230426338 23/06/2023 BADIYABHAI PUNJABHAI VASAIYA 1123003WL021698 BADIYABHAI PUNJABHAI VASAIYA 00415 SBIN0002667 140 140 Processed 30/06/2023 2861256133 MR VASAIYA BADIYABHAI PUNJABHAI STATE BANK OF INDIA(508548)
333 Jhalod GJ-23-003-037-001/5585712
(Kharvani) 		1123003000NRG24230620230426339 23/06/2023 SABURIBENBADIYABHAI VASIYA 1123003WL021698 SABURIBENBADIYABHAI VASIYA 00415 SBIN0002667 140 140 Processed 30/06/2023 2861256245 MR VASAIYA SABURIBEN BADIYABHAI STATE BANK OF INDIA(508548)
334 Jhalod GJ-23-003-037-001/5585820
(Kharvani) 		1123003000NRG24230620230426344 23/06/2023 BILWAL KANTABEN HAVLABHAI 1123003WL021698 BILWAL KANTABEN HAVLABHAI 00415 SBIN0002667 14 14 Processed 30/06/2023 2861255873 BILVAL KANTABEN HAVALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Jhalod GJ-23-003-037-001/67
(Kharvani) 		1123003000NRG24230620230426346 23/06/2023 bilaval dineshbhai 1123003WL021698 bilaval dineshbhai 00415 SBIN0002667 14 14 Processed 30/06/2023 2861255781 Mr. DINESHBHAI HAKLABHAI BILVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
336 Jhalod GJ-23-003-045-001/99560181
(Malvasi) 		1123003000NRG24230620230416081 23/06/2023 damor vinubhai ramanbhai 1123003WL021309 damor vinubhai ramanbhai 00415 SBIN0002667 3750 3750 Processed 30/06/2023 2861256265 MR VINAYBHAI RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-045-001/99560487
(Malvasi) 		1123003000NRG24230620230416084 23/06/2023 DAMOR DIPSINGBHAI NANKABHAI 1123003WL021309 DAMOR DIPSINGBHAI NANKABHAI 00415 SBIN0002667 3750 3750 Processed 30/06/2023 2861255940 MR DPSINGHBHAI NANKABHAI DAMOR STATE BANK OF INDIA(508548)
338 Jhalod GJ-23-003-049-001/5611210
(Moti Handi) 		1123003000NRG24230620230426219 23/06/2023 NINAMA KAILESHBHAI GAVLABHAI 1123003WL021694 NINAMA KAILESHBHAI GAVLABHAI 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861255999 MR KAILASHBHAI GAVLABHAI NINAMA STATE BANK OF INDIA(508548)
339 Jhalod GJ-23-003-074-001/569882779
(Simaliya) 		1123003000NRG24230620230418340 23/06/2023 PARMAR MUKESHBHAI HASTIBHAI 1123003WL021387 PARMAR MUKESHBHAI HASTIBHAI 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861255949 MR MUKESHBHAI HASTIBHAI PARMAR STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24230620230420971 23/06/2023 Kishori Mukeshbhai Maganbhai 1123003WL021467 Kishori Mukeshbhai Maganbhai 00415 SBIN0002667 3250 3250 Processed 30/06/2023 2861256094 MR KISHORI MUKESHBHAI MAGANBHAI STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-075-001/5687777113
(Simlkhedi) 		1123003000NRG24230620230420973 23/06/2023 Kishori Tajudiben Mukehbhai 1123003WL021467 Kishori Tajudiben Mukehbhai 00415 SBIN0002667 3250 3250 Processed 30/06/2023 2861256138 DR KISHORI TAJUDIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-075-001/5687777205
(Simlkhedi) 		1123003000NRG24230620230422529 23/06/2023 Nisarta Kailashben Anilbhai 1123003WL021530 Nisarta Kailashben Anilbhai 00415 SBIN0002667 2750 2750 Processed 30/06/2023 2861256135 MISS KAILASHBEN NILBHAI NISARTA STATE BANK OF INDIA(508548)
343 Jhalod GJ-23-003-076-001/5688559496
(Suthar Vasa) 		1123003000NRG24230620230422125 23/06/2023 Damor Sandipbhai Bachubhai 1123003WL021512 Damor Sandipbhai Bachubhai 00415 SBIN0002667 3500 3500 Processed 30/06/2023 2861256044 DAMOR SANDIPBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Jhalod GJ-23-003-083-001/5609672
(Vankol) 		1123003000NRG24230620230426195 23/06/2023 Damor Miteshbhai Ablabhai 1123003WL021693 Damor Miteshbhai Ablabhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255891 DAMOR MITESHBHAI ABALABHAI BANK OF BARODA(606985)
345 Jhalod GJ-23-003-083-001/5609965
(Vankol) 		1123003000NRG24230620230426145 23/06/2023 Ninama Mataliben Chandubhai 1123003WL021690 Ninama Mataliben Chandubhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255946 MISS NINAMA MATALIBEN CHUNDUBHAI STATE BANK OF INDIA(508548)
346 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG24230620230426196 23/06/2023 Kishori Alpeshbhai Bharatbhai 1123003WL021693 Kishori Alpeshbhai Bharatbhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255890 KISHORI ALPESHBHAI BHARATBHAI BANK OF BARODA(606985)
347 Jhalod GJ-23-003-083-001/561060100
(Vankol) 		1123003000NRG24230620230426147 23/06/2023 Damor Ilaben Rameshbhai 1123003WL021690 Damor Ilaben Rameshbhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255892 ILABEN RAMESHBHAI BANK OF BARODA(606985)
348 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG24230620230426332 23/06/2023 Damor Jigneshkumar kalubhai 1123003WL021697 Damor Jigneshkumar kalubhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255893 Damor Jigneshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
349 Jhalod GJ-23-003-083-001/5614060282
(Vankol) 		1123003000NRG24230620230426336 23/06/2023 Bhabhor Narnadaben Manojbhai 1123003WL021697 Bhabhor Narnadaben Manojbhai 00415 SBIN0002667 3584 3584 Processed 30/06/2023 2861255908 NARMANDABEN MANOJBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 59702 59702
350 Jhalod GJ-23-003-012-001/1887585
(Dhavadiya) 		1123003000NRG24230620230426165 23/06/2023 Machhar Ashaben Govindbhai 1123003WL021691 Machhar Ashaben Govindbhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256141 MRS MACHHAR ASHABEN GOVINDBHAI STATE BANK OF INDIA(508548)
351 Jhalod GJ-23-003-012-001/1887585
(Dhavadiya) 		1123003000NRG24230620230426163 23/06/2023 Machhar Ramilaben Ramsingbhai 1123003WL021691 Machhar Ramilaben Ramsingbhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256139 MRS MACHHAR RAMILABEN RAMSINGBHAI STATE BANK OF INDIA(508548)
352 Jhalod GJ-23-003-012-001/1887589
(Dhavadiya) 		1123003000NRG24230620230426167 23/06/2023 Machhar Rajeshbhai Dipabhai 1123003WL021691 Machhar Rajeshbhai Dipabhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256137 MR RAJESHBHAI DIPABHAI MACHHAR STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-012-001/1887589
(Dhavadiya) 		1123003000NRG24230620230426170 23/06/2023 Machhar Rusitaben Sohanbhai 1123003WL021691 Machhar Rusitaben Sohanbhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256142 Machhar Rusitaben Sohanbhai FINO PAYMENTS BANK LTD(608001)
354 Jhalod GJ-23-003-012-001/1887589
(Dhavadiya) 		1123003000NRG24230620230426169 23/06/2023 Machhar Sohanbhai Dipabhai 1123003WL021691 Machhar Sohanbhai Dipabhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256128 MR SOHANBHAI DIPABHAI MACHHAR STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-012-001/1887589
(Dhavadiya) 		1123003000NRG24230620230426168 23/06/2023 Samiben Rajeshbhai Machhar 1123003WL021691 Samiben Rajeshbhai Machhar 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256131 MS SAMIBEN RAJESHBHAI MACHHAR STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-012-001/262890
(Dhavadiya) 		1123003000NRG24230620230426171 23/06/2023 Machhar Naynaben Dudhabhai 1123003WL021691 Machhar Naynaben Dudhabhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256136 MACHHRA NAYANABEN DUDHABHAI BANK OF BARODA(606985)
357 Jhalod GJ-23-003-012-001/414499
(Dhavadiya) 		1123003000NRG24230620230426174 23/06/2023 machhar ravjibhai babubhai 1123003WL021691 machhar ravjibhai babubhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256129 MR RAVJIBHAI BABUBHAI MACHAR STATE BANK OF INDIA(508548)
358 Jhalod GJ-23-003-012-001/847
(Dhavadiya) 		1123003000NRG24230620230426176 23/06/2023 Machhar Ajaybhai Narsingbhai 1123003WL021691 Machhar Ajaybhai Narsingbhai 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256267 MR AJAYBHAI NARSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
359 Jhalod GJ-23-003-012-001/847
(Dhavadiya) 		1123003000NRG24230620230426175 23/06/2023 TEJALBEN NARSINGBHAI MACHHAR 1123003WL021691 TEJALBEN NARSINGBHAI MACHHAR 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256140 MRS MACHHAR TEJLIBEN STATE BANK OF INDIA(508548)
360 Jhalod GJ-23-003-012-001/893
(Dhavadiya) 		1123003000NRG24230620230426177 23/06/2023 DINESHBHAI CHOKALABHAI MACHHAR 1123003WL021691 DINESHBHAI CHOKALABHAI MACHHAR 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256132 MR DINESHBHAI CHOKALABHAI MACHHAR STATE BANK OF INDIA(508548)
361 Jhalod GJ-23-003-012-001/893
(Dhavadiya) 		1123003000NRG24230620230426178 23/06/2023 MACHHAR SARITABEN DINESHBHAI 1123003WL021691 MACHHAR SARITABEN DINESHBHAI 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256098 MRS MACHAR SARITA BEN STATE BANK OF INDIA(508548)
362 Jhalod GJ-23-003-012-002/560318804
(Dhavadiya) 		1123003000NRG24230620230418717 23/06/2023 bhabhor ilaben kalubhai 1123003WL021401 bhabhor ilaben kalubhai 00415 SBIN0015500 3500 3500 Processed 30/06/2023 2861255761 MRS BHABHOR ILABEN KALUBHAI STATE BANK OF INDIA(508548)
363 Jhalod GJ-23-003-012-002/560318804
(Dhavadiya) 		1123003000NRG24230620230418716 23/06/2023 bhabhor ramilaben viliyam 1123003WL021401 bhabhor ramilaben viliyam 00415 SBIN0015500 3500 3500 Processed 30/06/2023 2861256035 BHABHOR RAMILABEN VILIYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Jhalod GJ-23-003-012-002/5603188617
(Dhavadiya) 		1123003000NRG24230620230418719 23/06/2023 ARVINDBHAI 1123003WL021401 ARVINDBHAI 00415 SBIN0015500 3500 3500 Processed 30/06/2023 2861256036 MR ARVINDBHAI BENJIBHAI BHABHOR STATE BANK OF INDIA(508548)
365 Jhalod GJ-23-003-017-001/5598117
(Fulpura) 		1123003000NRG24230620230419749 23/06/2023 Damor Galyabhai Fuljibhai 1123003WL021436 Damor Galyabhai Fuljibhai 00415 SBIN0015500 3107 3107 Processed 30/06/2023 2861256134 GALIYABHAI FULJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
366 Jhalod GJ-23-003-017-001/5603451
(Fulpura) 		1123003000NRG24230620230419754 23/06/2023 Damor Priyankaben Umeshbhai 1123003WL021436 Damor Priyankaben Umeshbhai 00415 SBIN0015500 3346 3346 Processed 30/06/2023 2861255903 MS PRIYANKABEN UMESHBHAI DAMOR STATE BANK OF INDIA(508548)
367 Jhalod GJ-23-003-017-001/5603476
(Fulpura) 		1123003000NRG24230620230416531 23/06/2023 Bhuriya Dharmishthaben Badarbhai 1123003WL021332 Bhuriya Dharmishthaben Badarbhai 00415 SBIN0015500 2048 2048 Processed 30/06/2023 2861256040 BHURIYA DHARMISTHABEN BADARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Jhalod GJ-23-003-017-001/560407734
(Fulpura) 		1123003000NRG24230620230419760 23/06/2023 SANKARBHAI KASANABHAI DAMOR 1123003WL021436 SANKARBHAI KASANABHAI DAMOR 00415 SBIN0015500 3346 3346 Processed 30/06/2023 2861255952 MR DAMOR SHANKARBHAI KASANABHAI STATE BANK OF INDIA(508548)
369 Jhalod GJ-23-003-017-001/560407935
(Fulpura) 		1123003000NRG24230620230422082 23/06/2023 Machhar Bahadurbhai Vaktabhai 1123003WL021508 Machhar Bahadurbhai Vaktabhai 00415 SBIN0015500 3346 3346 Processed 30/06/2023 2861255939 MR BAHADURBHAI VAKATABHAI MACHHAR STATE BANK OF INDIA(508548)
370 Jhalod GJ-23-003-017-001/560408034
(Fulpura) 		1123003000NRG24230620230419774 23/06/2023 Damor Hasmukhbhai Hakarubhai 1123003WL021436 Damor Hasmukhbhai Hakarubhai 00415 SBIN0015500 2800 2800 Processed 30/06/2023 2861255980 MR DAMOR HASMUKH BHAI STATE BANK OF INDIA(508548)
371 Jhalod GJ-23-003-017-001/560408040
(Fulpura) 		1123003000NRG24230620230419777 23/06/2023 Damor Vijaybhai Hakrubhai 1123003WL021436 Damor Vijaybhai Hakrubhai 00415 SBIN0015500 2800 2800 Processed 30/06/2023 2861255979 MR DAMOR VIJAY BHAI STATE BANK OF INDIA(508548)
372 Jhalod GJ-23-003-020-001/6596491
(Ghensva) 		1123003000NRG24230620230416593 23/06/2023 Damor Varshaben 1123003WL021334 Damor Varshaben 00415 SBIN0015500 2304 2304 Processed 30/06/2023 2861256099 MS VARSHABEN ANKURBHAI DAMOR STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-038-003/6040458
(Kheda) 		1123003000NRG24230620230416759 23/06/2023 BHARTIBEN BHAVESHBHAI GARASIYA 1123003WL021341 BHARTIBEN BHAVESHBHAI GARASIYA 00415 SBIN0015500 2160 2160 Processed 30/06/2023 2861255875 MRS BHARTIBEN BHAVESHBHAI GARASIYA STATE BANK OF INDIA(508548)
374 Jhalod GJ-23-003-044-001/5601234
(Mahudi) 		1123003000NRG24220620230413727 23/06/2023 katara maheshbhai huratabhai 1123003WL021204 katara maheshbhai huratabhai 00415 SBIN0015500 3250 3250 Processed 30/06/2023 2861255855 MR MAHESHBHAI HURTABHAI KATARA STATE BANK OF INDIA(508548)
375 Jhalod GJ-23-003-044-001/5610021
(Mahudi) 		1123003000NRG24220620230413739 23/06/2023 NITABEN DINESHBHAI GARASIYA 1123003WL021204 NITABEN DINESHBHAI GARASIYA 00415 SBIN0015500 3250 3250 Processed 30/06/2023 2861255882 MRS NITABEN DINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-044-001/5610066
(Mahudi) 		1123003000NRG24220620230413741 23/06/2023 GARASIYA VALIBEN PARSINGBHAI 1123003WL021204 GARASIYA VALIBEN PARSINGBHAI 00415 SBIN0015500 3072 3072 Processed 30/06/2023 2861255881 VALIBEN PARSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
377 Jhalod GJ-23-003-044-001/5991067029
(Mahudi) 		1123003000NRG24220620230413753 23/06/2023 PRAKASHBHAI VIRSINGBHAI KATARA 1123003WL021204 PRAKASHBHAI VIRSINGBHAI KATARA 00415 SBIN0015500 3072 3072 Processed 30/06/2023 2861256266 MR PRAKASHBHAI VIRSINGBHAI KATARA STATE BANK OF INDIA(508548)
378 Jhalod GJ-23-003-081-001/2333321058
(Therka) 		1123003000NRG24230620230416843 23/06/2023 Sangada dipambhai 1123003WL021346 Sangada dipambhai 00415 SBIN0015500 3584 3584 Processed 30/06/2023 2861256100 MR DIPAMBHAI GORSINGBHAI SANGADA STATE BANK OF INDIA(508548)
379 Jhalod GJ-23-003-081-001/55760734
(Therka) 		1123003000NRG24230620230416857 23/06/2023 sangada remanbhai mansingbhai 1123003WL021346 sangada remanbhai mansingbhai 00415 SBIN0015500 3584 3584 Processed 30/06/2023 2861255989 MR SANGADA REMANBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
380 Jhalod GJ-23-003-082-002/6504131691
(Vagela) 		1123003000NRG24230620230422133 23/06/2023 Katara Kasubhai Kalsingbhai 1123003WL021513 Katara Kasubhai Kalsingbhai 00415 SBIN0015500 2390 2390 Processed 30/06/2023 2861256045 MR KASUBHAI KALSINGBHAI KATARA STATE BANK OF INDIA(508548)
381 Jhalod GJ-23-003-090-001/5585042
(ANVARPURA) 		1123003000NRG24230620230426183 23/06/2023 MACHHAR NURJIBHAI JETABHAI 1123003WL021691 MACHHAR NURJIBHAI JETABHAI 00415 SBIN0015500 1500 1500 Processed 30/06/2023 2861256130 MR NURJIBHAI JETABHAI MACHHAR STATE BANK OF INDIA(508548)
SubTotal 77459 77459
382 Jhalod GJ-23-003-033-001/5585371
(Kalimahudi puniya) 		1123003000NRG24230620230416643 23/06/2023 AMRUTABEN 1123003WL021337 AMRUTABEN 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256256 Ninama Amrutaben Kasubhai FINO PAYMENTS BANK LTD(608001)
383 Jhalod GJ-23-003-033-001/5594601
(Kalimahudi puniya) 		1123003000NRG24230620230416647 23/06/2023 Muniya vijaybhai 1123003WL021337 Muniya vijaybhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256261 Muniya Vijayabhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
384 Jhalod GJ-23-003-033-001/560236396
(Kalimahudi puniya) 		1123003000NRG24230620230416660 23/06/2023 Ninama Rohitbhai 1123003WL021337 Ninama Rohitbhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256257 Ninama Rohitbhai Dudabhai FINO PAYMENTS BANK LTD(608001)
385 Jhalod GJ-23-003-033-001/5602364500
(Kalimahudi puniya) 		1123003000NRG24230620230416662 23/06/2023 Ninama lalitbhai 1123003WL021337 Ninama lalitbhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256259 NINAMA LALITBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
386 Jhalod GJ-23-003-033-001/560236472
(Kalimahudi puniya) 		1123003000NRG24230620230416667 23/06/2023 sonalben 1123003WL021337 sonalben 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256250 DAMOR SONALBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Jhalod GJ-23-003-033-001/5602608
(Kalimahudi puniya) 		1123003000NRG24230620230416677 23/06/2023 RELAJEEBHAI 1123003WL021337 RELAJEEBHAI 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256258 DAMOR RELJIBHAI MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
388 Jhalod GJ-23-003-033-001/5602754
(Kalimahudi puniya) 		1123003000NRG24230620230416678 23/06/2023 Muniya anilbhai 1123003WL021337 Muniya anilbhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256262 muniya anilbhai mukesh BANK OF BARODA(606985)
389 Jhalod GJ-23-003-033-001/5602770
(Kalimahudi puniya) 		1123003000NRG24230620230416679 23/06/2023 Ninama jivanbhai 1123003WL021337 Ninama jivanbhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256260 Ninama Jivanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
390 Jhalod GJ-23-003-033-001/5609748
(Kalimahudi puniya) 		1123003000NRG24230620230416686 23/06/2023 PALAS DINESHBHAI DALSINGBHAI 1123003WL021337 PALAS DINESHBHAI DALSINGBHAI 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256247 Palas Dineshbhai Dalasingbhai FINO PAYMENTS BANK LTD(608001)
391 Jhalod GJ-23-003-033-001/5609923
(Kalimahudi puniya) 		1123003000NRG24230620230416687 23/06/2023 VINODBHAI 1123003WL021337 VINODBHAI 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256248 Nisarta Vinodbhai Malsingbhai FINO PAYMENTS BANK LTD(608001)
392 Jhalod GJ-23-003-033-001/5609941
(Kalimahudi puniya) 		1123003000NRG24230620230416688 23/06/2023 Damor rajubhai 1123003WL021337 Damor rajubhai 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256263 Damor Rajubhai Ramubhai FINO PAYMENTS BANK LTD(608001)
393 Jhalod GJ-23-003-033-001/5609967
(Kalimahudi puniya) 		1123003000NRG24230620230416689 23/06/2023 RAMILABEN 1123003WL021337 RAMILABEN 00688 FINO0001001 3000 3000 Processed 30/06/2023 2861256249 Palas Ramilaben BANK OF BARODA(606985)
394 Jhalod GJ-23-003-052-001/1872140
(Mundha) 		1123003000NRG24230620230416817 23/06/2023 BHABHOR NIRALIBEN RAMESHBHAI 1123003WL021344 BHABHOR NIRALIBEN RAMESHBHAI 00688 FINO0001001 500 500 Processed 30/06/2023 2861256264 Bhabhor Niraliben Rameshbhai FINO PAYMENTS BANK LTD(608001)
395 Jhalod GJ-23-003-074-001/5594872
(Simaliya) 		1123003000NRG24230620230418331 23/06/2023 PARMAR BHURIBEN HASTIBHAI 1123003WL021387 PARMAR BHURIBEN HASTIBHAI 00688 FINO0001001 3500 3500 Processed 30/06/2023 2861256253 BHURIBEN HASTIBHAI PARMAR BANK OF BARODA(606985)
396 Jhalod GJ-23-003-074-001/5596360
(Simaliya) 		1123003000NRG24230620230418332 23/06/2023 PARMAR KASNABHAI MANABHAI 1123003WL021387 PARMAR KASNABHAI MANABHAI 00688 FINO0001001 3500 3500 Processed 30/06/2023 2861256251 MR KASANABHAI MANABHAI PARMAR STATE BANK OF INDIA(508548)
397 Jhalod GJ-23-003-074-001/569882777
(Simaliya) 		1123003000NRG24230620230418339 23/06/2023 PARMAR RASILABEN RAMSUBHAI 1123003WL021387 PARMAR RASILABEN RAMSUBHAI 00688 FINO0001001 3500 3500 Processed 30/06/2023 2861256252 PARMAR RASILABEN RAMSUBHAI BANK OF BARODA(606985)
398 Jhalod GJ-23-003-082-002/56040545
(Vagela) 		1123003000NRG24230620230422127 23/06/2023 Garasiya Vanitaben Raubhai 1123003WL021513 Garasiya Vanitaben Raubhai 00688 FINO0001001 2390 2390 Processed 30/06/2023 2861256255 Garasiya Vanitaben Rasubhai FINO PAYMENTS BANK LTD(608001)
399 Jhalod GJ-23-003-082-002/56041151
(Vagela) 		1123003000NRG24230620230422128 23/06/2023 Garasiya Susilaben Mohanbhai 1123003WL021513 Garasiya Susilaben Mohanbhai 00688 FINO0001001 2390 2390 Processed 30/06/2023 2861256254 Garasiya Susilaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 51780 51780
400 Jhalod GJ-23-003-005-002/5598739
(Bilwani) 		1123003000NRG24230620230425452 23/06/2023 kalara Ankitbhai surmalbhai 1123003WL021659 kalara Ankitbhai surmalbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256015 ANKIT SURMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
401 Jhalod GJ-23-003-005-002/5598740
(Bilwani) 		1123003000NRG24230620230425453 23/06/2023 kalara vipulbhai surtanbhai 1123003WL021659 kalara vipulbhai surtanbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256014 KALARA VIPULBHAI SURTANBHAI BANK OF BARODA(606985)
402 Jhalod GJ-23-003-005-002/5598741
(Bilwani) 		1123003000NRG24230620230425454 23/06/2023 kalara sarmitaben surpalbhai 1123003WL021659 kalara sarmitaben surpalbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256027 SHARMISHTABEN SURPALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
403 Jhalod GJ-23-003-005-002/5598742
(Bilwani) 		1123003000NRG24230620230425456 23/06/2023 kalara meena ben surtanbhaii 1123003WL021659 kalara meena ben surtanbhaii 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256016 Kalara Minaben Surtanbhai BANK OF BARODA(606985)
404 Jhalod GJ-23-003-005-002/5598742
(Bilwani) 		1123003000NRG24230620230425455 23/06/2023 kalara surtanbhai sadiyabhai 1123003WL021659 kalara surtanbhai sadiyabhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256017 SURTANBHAI SADIYABHAI KALARA, MINABEN SU BARODA GUJARAT GRAMIN BANK(606995)
405 Jhalod GJ-23-003-005-002/5598744
(Bilwani) 		1123003000NRG24230620230425457 23/06/2023 kalara ramilaben surpalbhai 1123003WL021659 kalara ramilaben surpalbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256018 KALARA RAMILABEN SURPALBHAI BANK OF BARODA(606985)
406 Jhalod GJ-23-003-005-002/5598745
(Bilwani) 		1123003000NRG24230620230425458 23/06/2023 kalara shitalben ajitbhai 1123003WL021659 kalara shitalben ajitbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256019 KALARA SHITALBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Jhalod GJ-23-003-012-002/5603188615
(Dhavadiya) 		1123003000NRG24230620230418718 23/06/2023 RAMILABEN 1123003WL021401 RAMILABEN 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861255955 BHABHOR RAMILABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Jhalod GJ-23-003-012-002/5603188786
(Dhavadiya) 		1123003000NRG24230620230418722 23/06/2023 BHABHOR VASANTIBEN KALUBHAI 1123003WL021401 BHABHOR VASANTIBEN KALUBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256123 BHABHOR VASANTI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Jhalod GJ-23-003-017-001/4150
(Fulpura) 		1123003000NRG24230620230416517 23/06/2023 Bhuriya Minaben Ramsingbhai 1123003WL021332 Bhuriya Minaben Ramsingbhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255975 BHURIYA MINABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Jhalod GJ-23-003-017-001/4170
(Fulpura) 		1123003000NRG24230620230419732 23/06/2023 Damor Ashishbhai Kiklabhai 1123003WL021436 Damor Ashishbhai Kiklabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255924 DAMOR ASHISHBHAI KIKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Jhalod GJ-23-003-017-001/4172
(Fulpura) 		1123003000NRG24230620230419734 23/06/2023 Damor Kamliben Tarsingbhai 1123003WL021436 Damor Kamliben Tarsingbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255922 DAMOR KAMLIBEN TARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Jhalod GJ-23-003-017-001/4175
(Fulpura) 		1123003000NRG24230620230419735 23/06/2023 Damor Manishaben Kalsingbhai 1123003WL021436 Damor Manishaben Kalsingbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255923 DAMOR MANISHABEN KALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
413 Jhalod GJ-23-003-017-001/4194
(Fulpura) 		1123003000NRG24230620230416518 23/06/2023 Damor Arvindbhai Kasubhai 1123003WL021332 Damor Arvindbhai Kasubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255956 DAMOR ARVINDBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Jhalod GJ-23-003-017-001/4201
(Fulpura) 		1123003000NRG24230620230419737 23/06/2023 Damor Roshaniben Shaileshbhai 1123003WL021436 Damor Roshaniben Shaileshbhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861255964 MS ROSHNIBEN SHAILESHBHAI DAMOR STATE BANK OF INDIA(508548)
415 Jhalod GJ-23-003-017-001/4201
(Fulpura) 		1123003000NRG24230620230419736 23/06/2023 Damor Shaileshbhai Kanubhai 1123003WL021436 Damor Shaileshbhai Kanubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861255961 DAMOR SHAILESHBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jhalod GJ-23-003-017-001/42013
(Fulpura) 		1123003000NRG24230620230416519 23/06/2023 Damor Mukeshbhai Nathubhai 1123003WL021332 Damor Mukeshbhai Nathubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256013 DAMOR MUKESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Jhalod GJ-23-003-017-001/4202
(Fulpura) 		1123003000NRG24230620230419738 23/06/2023 Damor Manubhai Makhjibhai 1123003WL021436 Damor Manubhai Makhjibhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861256022 DAMOR MANUBHAI MAKHJIBHAI BANK OF BARODA(606985)
418 Jhalod GJ-23-003-017-001/4202
(Fulpura) 		1123003000NRG24230620230419739 23/06/2023 Damor Somaliben Manubhai 1123003WL021436 Damor Somaliben Manubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861255962 SOMILABEN MANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
419 Jhalod GJ-23-003-017-001/4203
(Fulpura) 		1123003000NRG24230620230419741 23/06/2023 Damor Kamilaben Maheshbhai 1123003WL021436 Damor Kamilaben Maheshbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255963 DAMOR KAMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Jhalod GJ-23-003-017-001/4203
(Fulpura) 		1123003000NRG24230620230419740 23/06/2023 Damor Maheshbhai Makhjibhai 1123003WL021436 Damor Maheshbhai Makhjibhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256106 DAMOR MAHESHBHAI MAKHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
421 Jhalod GJ-23-003-017-001/5509
(Fulpura) 		1123003000NRG24230620230416520 23/06/2023 Damor Pintubhai Valubhai 1123003WL021332 Damor Pintubhai Valubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256012 DAMOR PINTUBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 Jhalod GJ-23-003-017-001/5580501
(Fulpura) 		1123003000NRG24230620230416522 23/06/2023 Damor Gitaben Maheshbhai 1123003WL021332 Damor Gitaben Maheshbhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256010 DAMOR GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Jhalod GJ-23-003-017-001/5580501
(Fulpura) 		1123003000NRG24230620230416521 23/06/2023 Damor Maheshbhai Nathubhai 1123003WL021332 Damor Maheshbhai Nathubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256011 DAMOR MAHESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Jhalod GJ-23-003-017-001/5580549
(Fulpura) 		1123003000NRG24230620230419743 23/06/2023 Damor Dholiben Bhalubhai 1123003WL021436 Damor Dholiben Bhalubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861256059 DAMOR DHOLIBEN BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Jhalod GJ-23-003-017-001/5580549
(Fulpura) 		1123003000NRG24230620230419742 23/06/2023 Damor Mahendrabhai Bhalubhai 1123003WL021436 Damor Mahendrabhai Bhalubhai 00691 IPOS0000001 3107 3107 Processed 30/06/2023 2861256058 DAMOR MAHENDRABHAI BHALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Jhalod GJ-23-003-017-001/5580955
(Fulpura) 		1123003000NRG24230620230416523 23/06/2023 Bhuriya Govindbhai Dalsingbhai 1123003WL021332 Bhuriya Govindbhai Dalsingbhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255918 BHURIYA GOVINDBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Jhalod GJ-23-003-017-001/5580956
(Fulpura) 		1123003000NRG24230620230416524 23/06/2023 Bhuriya Kabudiben Valubhai 1123003WL021332 Bhuriya Kabudiben Valubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255954 BHURIYA KABUDIBEN VALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 Jhalod GJ-23-003-017-001/5588208
(Fulpura) 		1123003000NRG24230620230416525 23/06/2023 Damor Maheshbhai Hakrabhai 1123003WL021332 Damor Maheshbhai Hakrabhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255969 DAMOR MAHESHBHAI HAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Jhalod GJ-23-003-017-001/5588251
(Fulpura) 		1123003000NRG24230620230416526 23/06/2023 Damor Ramsingbhai Hakrabhai 1123003WL021332 Damor Ramsingbhai Hakrabhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255968 RAMSING HAKRA DAMOR BANK OF BARODA(606985)
430 Jhalod GJ-23-003-017-001/5588269
(Fulpura) 		1123003000NRG24230620230416527 23/06/2023 Damor Dineshbhai Jhitharabhai 1123003WL021332 Damor Dineshbhai Jhitharabhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255973 DAMOR DINESHBHAI JHITHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Jhalod GJ-23-003-017-001/5588298
(Fulpura) 		1123003000NRG24230620230416528 23/06/2023 Damor Mukeshbhai Kalubhai 1123003WL021332 Damor Mukeshbhai Kalubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256020 DAMOR MUKESHBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jhalod GJ-23-003-017-001/5588327
(Fulpura) 		1123003000NRG24230620230416530 23/06/2023 CHAMAR AMARATBEN DINESHBHAI 1123003WL021332 CHAMAR AMARATBEN DINESHBHAI 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861255953 MRS AMARATBEN DINESHBHAI CHAMAR STATE BANK OF INDIA(508548)
433 Jhalod GJ-23-003-017-001/5588327
(Fulpura) 		1123003000NRG24230620230416529 23/06/2023 Chamar Dineshbhai Bhagubhai 1123003WL021332 Chamar Dineshbhai Bhagubhai 00691 IPOS0000001 2048 2048 Processed 30/06/2023 2861256063 MR DINESHBHAI BHAGUBHAI CHAMAR STATE BANK OF INDIA(508548)
434 Jhalod GJ-23-003-017-001/5598093
(Fulpura) 		1123003000NRG24230620230419747 23/06/2023 Damor Saritaben Pravinbhai 1123003WL021436 Damor Saritaben Pravinbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256064 DAMOR SARITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Jhalod GJ-23-003-017-001/5598113
(Fulpura) 		1123003000NRG24230620230419748 23/06/2023 Damor Maganbhai Thavrabhai 1123003WL021436 Damor Maganbhai Thavrabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255959 DAMOR MAGANBHAI THAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Jhalod GJ-23-003-017-001/5598291
(Fulpura) 		1123003000NRG24230620230419781 23/06/2023 Damor Kanaben Narsingbhai 1123003WL021437 Damor Kanaben Narsingbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256076 KANABEN NARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
437 Jhalod GJ-23-003-017-001/5598313
(Fulpura) 		1123003000NRG24230620230419783 23/06/2023 DAMOR RAMILABEN VALABHAI 1123003WL021437 DAMOR RAMILABEN VALABHAI 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255926 RAMILABEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
438 Jhalod GJ-23-003-017-001/5598313
(Fulpura) 		1123003000NRG24230620230419782 23/06/2023 DAMOR VALABHAI JOGIBHAI 1123003WL021437 DAMOR VALABHAI JOGIBHAI 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255925 DAMOR VALABHAI JOGIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Jhalod GJ-23-003-017-001/5603448
(Fulpura) 		1123003000NRG24230620230419784 23/06/2023 Damor Savitaben Kanjibhai 1123003WL021437 Damor Savitaben Kanjibhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256104 DAMOR SAVLI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
440 Jhalod GJ-23-003-017-001/5603456
(Fulpura) 		1123003000NRG24230620230419786 23/06/2023 Damor Dineshbhai Dhanabhai 1123003WL021437 Damor Dineshbhai Dhanabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255920 DAMOR DINESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Jhalod GJ-23-003-017-001/5603456
(Fulpura) 		1123003000NRG24230620230419787 23/06/2023 Damor Minaben Dineshbhai 1123003WL021437 Damor Minaben Dineshbhai 00691 IPOS0000001 2390 2390 Processed 30/06/2023 2861255921 DAMOR MINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jhalod GJ-23-003-017-001/5603472
(Fulpura) 		1123003000NRG24230620230422076 23/06/2023 Damor Sukrambhai Rameshbhai 1123003WL021508 Damor Sukrambhai Rameshbhai 00691 IPOS0000001 1673 1673 Processed 30/06/2023 2861256116 MR MACHHAR SUKRAMBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-017-001/5603473
(Fulpura) 		1123003000NRG24230620230422077 23/06/2023 Machhar Mithudiben Hurjibhai 1123003WL021508 Machhar Mithudiben Hurjibhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256072 MACHHAR MITHUDIBEN HURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Jhalod GJ-23-003-017-001/5603474
(Fulpura) 		1123003000NRG24230620230422079 23/06/2023 Machhar Etariben Tulsingbhai 1123003WL021508 Machhar Etariben Tulsingbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256069 MISS ATARIBEN TULSINGBHAI MACHHAR STATE BANK OF INDIA(508548)
445 Jhalod GJ-23-003-017-001/5603475
(Fulpura) 		1123003000NRG24230620230419789 23/06/2023 Machhar Lalabhai Dhirabhai 1123003WL021437 Machhar Lalabhai Dhirabhai 00691 IPOS0000001 2390 2390 Processed 30/06/2023 2861255974 MACHHAR LALABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Jhalod GJ-23-003-017-001/5603475
(Fulpura) 		1123003000NRG24230620230419788 23/06/2023 Mavhhar Hakrabhai Dhirabhai 1123003WL021437 Mavhhar Hakrabhai Dhirabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256071 MACHAR HAKRA BHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Jhalod GJ-23-003-017-001/560407673
(Fulpura) 		1123003000NRG24230620230419759 23/06/2023 Damor Himaliben Shileshbhai 1123003WL021436 Damor Himaliben Shileshbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256075 DAMOR HIMLIBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Jhalod GJ-23-003-017-001/560407673
(Fulpura) 		1123003000NRG24230620230419758 23/06/2023 Damor Shaileshbhai Dalsingbhai 1123003WL021436 Damor Shaileshbhai Dalsingbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256105 DAMOR SHAILESHBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Jhalod GJ-23-003-017-001/560407734
(Fulpura) 		1123003000NRG24230620230419761 23/06/2023 Damor Ajaybhai Shankarbhai 1123003WL021436 Damor Ajaybhai Shankarbhai 00691 IPOS0000001 2390 2390 Processed 30/06/2023 2861256110 DAMOR AJAYBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Jhalod GJ-23-003-017-001/560407738
(Fulpura) 		1123003000NRG24230620230422081 23/06/2023 Machhar Ajaybhai Khatubhai 1123003WL021508 Machhar Ajaybhai Khatubhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256118 MR AJAYBHAI KHATUBHAI MACHHAR STATE BANK OF INDIA(508548)
451 Jhalod GJ-23-003-017-001/560407738
(Fulpura) 		1123003000NRG24230620230422080 23/06/2023 Machhar Hamjuben Khatubhai 1123003WL021508 Machhar Hamjuben Khatubhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256073 MACHHAR HAMJUBEN KHATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Jhalod GJ-23-003-017-001/560407935
(Fulpura) 		1123003000NRG24230620230422083 23/06/2023 Machhar Shardaben Bahadurbhai 1123003WL021508 Machhar Shardaben Bahadurbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256070 MACHHAR SHARDABEN BAHADURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Jhalod GJ-23-003-017-001/560407936
(Fulpura) 		1123003000NRG24230620230422085 23/06/2023 Machhar Asmitaben Mukeshbhai 1123003WL021508 Machhar Asmitaben Mukeshbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256067 MACHHAR ASITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Jhalod GJ-23-003-017-001/560407936
(Fulpura) 		1123003000NRG24230620230422084 23/06/2023 Machhar Mukeshbhai Vaktabhai 1123003WL021508 Machhar Mukeshbhai Vaktabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256068 MACHHAR MUKESHBHAI VAKTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Jhalod GJ-23-003-017-001/560407937
(Fulpura) 		1123003000NRG24230620230422087 23/06/2023 Machhar Ritaben Subhashbhai 1123003WL021508 Machhar Ritaben Subhashbhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256117 MACHHAR RITABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
456 Jhalod GJ-23-003-017-001/560407937
(Fulpura) 		1123003000NRG24230620230422086 23/06/2023 Machhar Subhashbhai Hakrabhai 1123003WL021508 Machhar Subhashbhai Hakrabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256077 MACHHAR SUBHASHBHAI HAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
457 Jhalod GJ-23-003-017-001/560407984
(Fulpura) 		1123003000NRG24230620230419764 23/06/2023 Damor Ditabhai Hakjibhai 1123003WL021436 Damor Ditabhai Hakjibhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256122 DAMOR DITABHAI HAKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Jhalod GJ-23-003-017-001/560408005
(Fulpura) 		1123003000NRG24230620230419767 23/06/2023 Damor Kavliben Sabudabhai 1123003WL021436 Damor Kavliben Sabudabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256112 KAVLIBEN SABUDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
459 Jhalod GJ-23-003-017-001/560408007
(Fulpura) 		1123003000NRG24230620230419770 23/06/2023 Damor Dineshbhai Somlabhai 1123003WL021436 Damor Dineshbhai Somlabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256115 DAMOR DINESHBHAI SOMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Jhalod GJ-23-003-017-001/560408007
(Fulpura) 		1123003000NRG24230620230419768 23/06/2023 Damor Parbuben Somlabhai 1123003WL021436 Damor Parbuben Somlabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861255927 DAMOR PARBUBEN SOMLABHAI BARODA GUJARAT GRAMIN BANK(606995)
461 Jhalod GJ-23-003-017-001/560408007
(Fulpura) 		1123003000NRG24230620230419769 23/06/2023 Damor Prakashbhai Somlabhai 1123003WL021436 Damor Prakashbhai Somlabhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256114 MR PRAKASHBHAI SOMLABHAI DAMOR STATE BANK OF INDIA(508548)
462 Jhalod GJ-23-003-017-001/560408008
(Fulpura) 		1123003000NRG24230620230419771 23/06/2023 Damor Tinaben Jagubhai 1123003WL021436 Damor Tinaben Jagubhai 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2861256111 DAMOR TINABEN JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
463 Jhalod GJ-23-003-017-001/560408017
(Fulpura) 		1123003000NRG24230620230419772 23/06/2023 Machhar Thavrabhai Dhirabhai 1123003WL021436 Machhar Thavrabhai Dhirabhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256074 MACHAR THAVRABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
464 Jhalod GJ-23-003-017-001/560408020
(Fulpura) 		1123003000NRG24230620230419773 23/06/2023 Damor Rakeshbhai Nanjibhai 1123003WL021436 Damor Rakeshbhai Nanjibhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256113 DAMOR RAKESHBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 Jhalod GJ-23-003-017-001/560408037
(Fulpura) 		1123003000NRG24230620230419776 23/06/2023 Damor Eleshbhai Fuljibhai 1123003WL021436 Damor Eleshbhai Fuljibhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256108 MR ILESHBHAI FULJIBHAI DAMOR STATE BANK OF INDIA(508548)
466 Jhalod GJ-23-003-017-001/560408041
(Fulpura) 		1123003000NRG24230620230419778 23/06/2023 Damor Hakrabhai Jitharabhai 1123003WL021436 Damor Hakrabhai Jitharabhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256065 DAMOR HAKRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Jhalod GJ-23-003-017-001/560408041
(Fulpura) 		1123003000NRG24230620230419779 23/06/2023 Damor Jatanben Hakrabhai 1123003WL021436 Damor Jatanben Hakrabhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256066 JATANBEN DHULIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
468 Jhalod GJ-23-003-017-001/560408043
(Fulpura) 		1123003000NRG24230620230419780 23/06/2023 Damor Samilaben Mahendrabhai 1123003WL021436 Damor Samilaben Mahendrabhai 00691 IPOS0000001 2800 2800 Processed 30/06/2023 2861256109 DAMOR SAMILABEN MAHENDRABHAI BANK OF BARODA(606985)
469 Jhalod GJ-23-003-030-001/5591084266
(Kadval) 		1123003000NRG24230620230413827 23/06/2023 Parmar Sureshbhai Ramsingbhai 1123003WL021211 Parmar Sureshbhai Ramsingbhai 00691 IPOS0000001 2800 2800 Rejected 30/06/2023 2861256125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Jhalod GJ-23-003-033-001/5585497
(Kalimahudi puniya) 		1123003000NRG24230620230416644 23/06/2023 BABUBHAI 1123003WL021337 BABUBHAI 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861255957 NISARATA BABUBHAI KHUMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Jhalod GJ-23-003-033-001/5602351
(Kalimahudi puniya) 		1123003000NRG24230620230416653 23/06/2023 Dhanji 1123003WL021337 Dhanji 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861256061 NINAMA DHANJIBHAI JAYOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
472 Jhalod GJ-23-003-033-001/5602352
(Kalimahudi puniya) 		1123003000NRG24230620230416654 23/06/2023 Jaynti 1123003WL021337 Jaynti 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861256062 Sangada Jayantibhai Havsingbhai FINO PAYMENTS BANK LTD(608001)
473 Jhalod GJ-23-003-033-001/560236364
(Kalimahudi puniya) 		1123003000NRG24230620230416659 23/06/2023 Mina 1123003WL021337 Mina 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861256060 PALAS MINABEN VINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 Jhalod GJ-23-003-033-001/560236495
(Kalimahudi puniya) 		1123003000NRG24230620230416676 23/06/2023 Shushila 1123003WL021337 Shushila 00691 IPOS0000001 3000 3000 Processed 30/06/2023 2861256006 DAMOR SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
475 Jhalod GJ-23-003-037-001/1857636
(Kharvani) 		1123003000NRG24230620230426185 23/06/2023 CHAREL VALABHAI KHIMABHAI 1123003WL021692 CHAREL VALABHAI KHIMABHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861255970 Charel Valabhai Khemabhai FINO PAYMENTS BANK LTD(608001)
476 Jhalod GJ-23-003-037-001/240
(Kharvani) 		1123003000NRG24230620230426186 23/06/2023 NINAMA SABURBHAI 1123003WL021692 NINAMA SABURBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861255977 NINAMA SABURBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Jhalod GJ-23-003-037-001/240
(Kharvani) 		1123003000NRG24230620230426187 23/06/2023 RAMABHAI NINAMA 1123003WL021692 RAMABHAI NINAMA 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256004 NINAMA RAMABHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jhalod GJ-23-003-037-001/33
(Kharvani) 		1123003000NRG24230620230426188 23/06/2023 VASAIYA RAMSUBHAI MOTIBHAI 1123003WL021692 VASAIYA RAMSUBHAI MOTIBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256005 VASAIYA RAMASUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Jhalod GJ-23-003-037-001/5585592
(Kharvani) 		1123003000NRG24230620230426194 23/06/2023 Shakudiben Sureshbhai 1123003WL021692 Shakudiben Sureshbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256057 Garasiya Shakudiben Sureshbhai FINO PAYMENTS BANK LTD(608001)
480 Jhalod GJ-23-003-037-001/5585776
(Kharvani) 		1123003000NRG24230620230426340 23/06/2023 DAMOR SOMABHAI VICHIYABHAI 1123003WL021698 DAMOR SOMABHAI VICHIYABHAI 00691 IPOS0000001 140 140 Processed 30/06/2023 2861255976 DAMOR SOMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-037-001/5585792
(Kharvani) 		1123003000NRG24230620230426341 23/06/2023 vasaiya kartanbhai narsingbhai 1123003WL021698 vasaiya kartanbhai narsingbhai 00691 IPOS0000001 140 140 Processed 30/06/2023 2861255917 VASAIYA KARTANBHAI NARSINGBHAI BANK OF BARODA(606985)
482 Jhalod GJ-23-003-037-001/5585813
(Kharvani) 		1123003000NRG24230620230426342 23/06/2023 DAMOR RAJUBHAI KADKIYABHAI 1123003WL021698 DAMOR RAJUBHAI KADKIYABHAI 00691 IPOS0000001 140 140 Processed 30/06/2023 2861256107 DAMOR RAJUBHAI KADKIYABHAI BANK OF BARODA(606985)
483 Jhalod GJ-23-003-038-002/6040669
(Kheda) 		1123003000NRG24230620230425365 23/06/2023 Garasiya Hadyabhai Tihabhai 1123003WL021656 Garasiya Hadyabhai Tihabhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861256003 MR GARASIYA HADIYABHAI STATE BANK OF INDIA(508548)
484 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24230620230425366 23/06/2023 Garasiya Nareshbhai Sadyabhai 1123003WL021656 Garasiya Nareshbhai Sadyabhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861256008 Garasiya Nareshbhai BANK OF BARODA(606985)
485 Jhalod GJ-23-003-038-002/6040670
(Kheda) 		1123003000NRG24230620230425367 23/06/2023 Garasiya Rekhaben Nareshbhai 1123003WL021656 Garasiya Rekhaben Nareshbhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861255958 GARASIYA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
486 Jhalod GJ-23-003-038-002/6040674
(Kheda) 		1123003000NRG24230620230425368 23/06/2023 Sangada Rajubhai Ditabhai 1123003WL021656 Sangada Rajubhai Ditabhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861256009 MR RAJESHBHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
487 Jhalod GJ-23-003-038-002/6040675
(Kheda) 		1123003000NRG24230620230425369 23/06/2023 Sangada Jemabhai Ditabhai 1123003WL021656 Sangada Jemabhai Ditabhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861256007 MR JEMABHAI DITABHAI SANGADA STATE BANK OF INDIA(508548)
488 Jhalod GJ-23-003-044-001/5610338
(Mahudi) 		1123003000NRG24220620230413746 23/06/2023 Garasiya Heeraben Udesingbhai 1123003WL021204 Garasiya Heeraben Udesingbhai 00691 IPOS0000001 2040 2040 Processed 30/06/2023 2861255966 GARASIYA HIRABEN UDESINGB ICICI BANK LTD(508534)
489 Jhalod GJ-23-003-045-001/995606951
(Malvasi) 		1123003000NRG24230620230416087 23/06/2023 DamorLalabhai nanakabhai 1123003WL021309 DamorLalabhai nanakabhai 00691 IPOS0000001 3750 3750 Processed 30/06/2023 2861255971 DAMOR LALABHAI NANAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Jhalod GJ-23-003-049-001/5610754
(Moti Handi) 		1123003000NRG24230620230426206 23/06/2023 Ninama Kalpeshbhai Lunjabhai 1123003WL021694 Ninama Kalpeshbhai Lunjabhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256023 NINAMA KALAPESHBHAI LUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
491 Jhalod GJ-23-003-049-001/5610900
(Moti Handi) 		1123003000NRG24230620230426210 23/06/2023 Ninama Surtanbhai Jokhnabhai 1123003WL021694 Ninama Surtanbhai Jokhnabhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256055 NINAMA SURTANBHAI JOKHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
492 Jhalod GJ-23-003-049-001/5610900
(Moti Handi) 		1123003000NRG24230620230426211 23/06/2023 Ninama Valaben Surtanbhai 1123003WL021694 Ninama Valaben Surtanbhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256054 VELABEN HURATANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
493 Jhalod GJ-23-003-049-001/5611212
(Moti Handi) 		1123003000NRG24230620230426221 23/06/2023 Bhabhor Lilaben Bhikhabhai 1123003WL021694 Bhabhor Lilaben Bhikhabhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256021 BHABHOR LILABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 Jhalod GJ-23-003-049-001/5611249
(Moti Handi) 		1123003000NRG24230620230426223 23/06/2023 Vasaiya Vaniben Vikrambhai 1123003WL021694 Vasaiya Vaniben Vikrambhai 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256024 VANIBEN VIKARAMBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
495 Jhalod GJ-23-003-049-001/5611253
(Moti Handi) 		1123003000NRG24230620230426225 23/06/2023 BHABHOR SUKRAMBHAI BHIKHABHAI 1123003WL021694 BHABHOR SUKRAMBHAI BHIKHABHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256026 BHABHOR SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Jhalod GJ-23-003-052-001/1872140
(Mundha) 		1123003000NRG24230620230416816 23/06/2023 BHABHOR RAJESHBHAI RAMESHBHAI 1123003WL021344 BHABHOR RAJESHBHAI RAMESHBHAI 00691 IPOS0000001 500 500 Processed 30/06/2023 2861255972 BHABHOR RAJESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Jhalod GJ-23-003-052-001/568858953
(Mundha) 		1123003000NRG24230620230416819 23/06/2023 MACHAR SANJAY SABLA 1123003WL021344 MACHAR SANJAY SABLA 00691 IPOS0000001 2500 2500 Processed 30/06/2023 2861255967 MACHHAR SANJAYBHAI SABLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Jhalod GJ-23-003-052-001/5688592660
(Mundha) 		1123003000NRG24230620230416828 23/06/2023 MACHAR NARESHBHAI RAMABHAI 1123003WL021344 MACHAR NARESHBHAI RAMABHAI 00691 IPOS0000001 2500 2500 Processed 30/06/2023 2861255965 MACHAR NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Jhalod GJ-23-003-074-001/5596384
(Simaliya) 		1123003000NRG24230620230418333 23/06/2023 NISARTA LILABEN RAJUBHAI 1123003WL021387 NISARTA LILABEN RAJUBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256120 MISS LILABEN RAJUBHAI NISARTA STATE BANK OF INDIA(508548)
500 Jhalod GJ-23-003-074-001/5598806
(Simaliya) 		1123003000NRG24230620230418334 23/06/2023 NISARTA VALSINGBHAI PUNIYABHAI 1123003WL021387 NISARTA VALSINGBHAI PUNIYABHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256056 Mr. VALSINGBHAI PUNIYABHAI NISARTA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
501 Jhalod GJ-23-003-074-001/569882298
(Simaliya) 		1123003000NRG24230620230418335 23/06/2023 NISARTA DINESHBHAI GAVJIBHAI 1123003WL021387 NISARTA DINESHBHAI GAVJIBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256053 NISARATA DINESHBHAI GAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Jhalod GJ-23-003-074-001/569882775
(Simaliya) 		1123003000NRG24230620230418337 23/06/2023 NISARTA SEMAN BHAI RAMKUBHAI 1123003WL021387 NISARTA SEMAN BHAI RAMKUBHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256119 MR SEMANBHAI RAMKUBHAI NISARTA STATE BANK OF INDIA(508548)
503 Jhalod GJ-23-003-074-001/569882776
(Simaliya) 		1123003000NRG24230620230418338 23/06/2023 GARASIYA RAMAN BHAI DHANA BHAI 1123003WL021387 GARASIYA RAMAN BHAI DHANA BHAI 00691 IPOS0000001 3500 3500 Processed 30/06/2023 2861256121 RAMANBHAI DHANABHAI GARASIYA BANK OF BARODA(606985)
504 Jhalod GJ-23-003-076-001/1872911
(Suthar Vasa) 		1123003000NRG24230620230417949 23/06/2023 VAHONIYA JUMABEN DINESHBHAI 1123003WL021372 VAHONIYA JUMABEN DINESHBHAI 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2861255960 VAHONIYA JUMABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
505 Jhalod GJ-23-003-076-001/1872954
(Suthar Vasa) 		1123003000NRG24230620230417950 23/06/2023 Vahoniya Jabhudiben Ramsubhai 1123003WL021372 Vahoniya Jabhudiben Ramsubhai 00691 IPOS0000001 1250 1250 Processed 30/06/2023 2861255919 VAHONIYA JAHBUDIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
506 Jhalod GJ-23-003-083-001/56106077
(Vankol) 		1123003000NRG24230620230426327 23/06/2023 BHABHOR PRAVINBHAI SABURBHAI 1123003WL021697 BHABHOR PRAVINBHAI SABURBHAI 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2861256126 Bhabhor Pravinbhai Saburbhai BANK OF BARODA(606985)
507 Jhalod GJ-23-003-083-001/5614060135
(Vankol) 		1123003000NRG24230620230426328 23/06/2023 Bhabhor Khumabhai Manabhai 1123003WL021697 Bhabhor Khumabhai Manabhai 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2861256124 MR BHABHOR KHUMABHAI MANABHAI STATE BANK OF INDIA(508548)
508 Jhalod GJ-23-003-083-001/5614060210
(Vankol) 		1123003000NRG24230620230426333 23/06/2023 HATHILA SABUR SAKUDA 1123003WL021697 HATHILA SABUR SAKUDA 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2861256103 Mr. SABURBHAI SHAKUDABHAI HATILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 322349 322349
Total 1478971 1478971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_230623APB_FTO_73486 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3000
2 Jhalod GJ1123003_230623APB_FTO_73486 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 98564
3 Jhalod GJ1123003_230623APB_FTO_73486 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 231506
4 Jhalod GJ1123003_230623APB_FTO_73486 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3000
5 Jhalod GJ1123003_230623APB_FTO_73486 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 68216
6 Jhalod GJ1123003_230623APB_FTO_73486 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 170216
7 Jhalod GJ1123003_230623APB_FTO_73486 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 223990
8 Jhalod GJ1123003_230623APB_FTO_73486 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 43737
9 Jhalod GJ1123003_230623APB_FTO_73486 ICICI BANK ICIC0000466 DAHOD 12500
10 Jhalod GJ1123003_230623APB_FTO_73486 ICICI BANK ICIC0000538 ICICI BANK 2040
11 Jhalod GJ1123003_230623APB_FTO_73486 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10572
12 Jhalod GJ1123003_230623APB_FTO_73486 State Bank of India SBIN0000273 JHALOD 100340
13 Jhalod GJ1123003_230623APB_FTO_73486 State Bank of India SBIN0002667 LIMDI 59702
14 Jhalod GJ1123003_230623APB_FTO_73486 State Bank of India SBIN0015500 JHALOD 77459
15 Jhalod GJ1123003_230623APB_FTO_73486 Fino Payments Bank Ltd FINO0001001 CHANGODAR 51780
16 Jhalod GJ1123003_230623APB_FTO_73486 India Post Payments Bank IPOS0000001 DAHOD 322349

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