Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:10 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_160723APB_FTO_93787
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-23-003-042-001/5600110
(Lilva Thakor) 		1123003000NRG24150720230544138 16/07/2023 MUNIYA HIMMATBHAI RAYSINGBHAI 1123003WL028093 MUNIYA HIMMATBHAI RAYSINGBHAI 00045 BARB0JHAGAD 1792 1792 Processed 20/07/2023 3602131155 MUNIYA HIMMATBHAI RAYSINGBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Jhalod GJ-23-003-017-001/5603530
(Fulpura) 		1123003000NRG24150720230542873 16/07/2023 KALIBEN RAMABHAI DAMOR 1123003WL027979 KALIBEN RAMABHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 20/07/2023 3602131019 DAMOR KALIBEN RAMABHAI BANK OF BARODA(606985)
3 Jhalod GJ-23-003-017-001/5603530
(Fulpura) 		1123003000NRG24150720230542872 16/07/2023 RAMABHAI HAKJIBHAI DAMOR 1123003WL027979 RAMABHAI HAKJIBHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 20/07/2023 3602131017 Damor Ramabhai Hakjibhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-017-001/56040113
(Fulpura) 		1123003000NRG24150720230542875 16/07/2023 DAMOR BABUBHAI DITABHAI 1123003WL027979 DAMOR BABUBHAI DITABHAI 00045 BARB0JHALOD 2816 2816 Processed 20/07/2023 3602130961 Damor Babubhai Ditabhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-017-001/560407789
(Fulpura) 		1123003000NRG24150720230542878 16/07/2023 RUPSINGBHAI MANSUKHBHAI DAMOR 1123003WL027979 RUPSINGBHAI MANSUKHBHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 20/07/2023 3602130940 MR RUPSINGBHAI MANSUKHBHAI DAMOR STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-017-001/560407869
(Fulpura) 		1123003000NRG24150720230542880 16/07/2023 Damor Ramilaben Maheshbhai 1123003WL027979 Damor Ramilaben Maheshbhai 00045 BARB0JHALOD 2048 2048 Processed 20/07/2023 3602130939 RAMILABEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
7 Jhalod GJ-23-003-017-001/560407908
(Fulpura) 		1123003000NRG24150720230542886 16/07/2023 Damor Sakudiben Virsingbhai 1123003WL027979 Damor Sakudiben Virsingbhai 00045 BARB0JHALOD 2816 2816 Processed 20/07/2023 3602131012 Damor Sakudiben Virsingbhai BANK OF BARODA(606985)
8 Jhalod GJ-23-003-019-001/1895700
(Garadu) 		1123003019NRG24150720230544560 16/07/2023 parulben 1123003019WL028115 parulben 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130932 NINAMA PARULBEN BHAGUBHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 Jhalod GJ-23-003-019-001/1895728
(Garadu) 		1123003019NRG24150720230544563 16/07/2023 KANTABEN 1123003019WL028115 KANTABEN 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130963 KANTABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-019-001/5609454
(Garadu) 		1123003019NRG24150720230544579 16/07/2023 Ninama Nareshbhai Nathubhai 1123003019WL028115 Ninama Nareshbhai Nathubhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130942 NINAMA NARESHBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-019-001/5609456
(Garadu) 		1123003019NRG24150720230544580 16/07/2023 Ninama ajitbhai 1123003019WL028115 Ninama ajitbhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130953 NINAMA AJITBHAI JUGALBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-019-001/56095566
(Garadu) 		1123003000NRG24150720230542904 16/07/2023 pravinbhai 1123003WL027980 pravinbhai 00045 BARB0JHALOD 1536 1536 Processed 20/07/2023 3602131194 DAMOR PRAVINBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Jhalod GJ-23-003-019-001/56095597
(Garadu) 		1123003019NRG24150720230544585 16/07/2023 PUNJIBEN LAXMANBHAI NINAMA 1123003019WL028115 PUNJIBEN LAXMANBHAI NINAMA 00045 BARB0JHALOD 15 15 Processed 20/07/2023 3602131015 Ninama Punjiben BANK OF BARODA(606985)
14 Jhalod GJ-23-003-019-001/560960479
(Garadu) 		1123003019NRG24150720230544602 16/07/2023 Muniya Govindbhai Tita 1123003019WL028115 Muniya Govindbhai Tita 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602131025 MUNIYA GOVIND BHAI ICICI BANK LTD(508534)
15 Jhalod GJ-23-003-019-001/560960548
(Garadu) 		1123003019NRG24150720230544603 16/07/2023 Nisarata Manjulaben Maheshbhai 1123003019WL028115 Nisarata Manjulaben Maheshbhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602131020 NISARATA MANJULABEN DALUBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-019-001/560960585
(Garadu) 		1123003000NRG24150720230542914 16/07/2023 HIMATBHAI 1123003WL027980 HIMATBHAI 00045 BARB0JHALOD 1536 1536 Processed 20/07/2023 3602130902 DAMOR HIMATBHAI MANSINGBHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-019-001/560960694
(Garadu) 		1123003019NRG24150720230544899 16/07/2023 SHITALBEN 1123003019WL028131 SHITALBEN 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130944 MS SHITALBEN DIVESINGBHAI DAMOR STATE BANK OF INDIA(508548)
18 Jhalod GJ-23-003-019-001/560960774
(Garadu) 		1123003019NRG24150720230544617 16/07/2023 Tamboliya Sumit 1123003019WL028115 Tamboliya Sumit 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130962 MR SUMITBHAI DHULABHAI TAMBOLIYA STATE BANK OF INDIA(508548)
19 Jhalod GJ-23-003-019-001/5609608648
(Garadu) 		1123003019NRG24150720230544626 16/07/2023 Damor Dalsingbhai Manabhai 1123003019WL028115 Damor Dalsingbhai Manabhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130934 DALSINGBHAI MANABHAI DAMOR BANK OF BARODA(606985)
20 Jhalod GJ-23-003-019-001/5609608792
(Garadu) 		1123003000NRG24150720230542947 16/07/2023 DAMOR RAJESH TERSING 1123003WL027980 DAMOR RAJESH TERSING 00045 BARB0JHALOD 1536 1536 Processed 20/07/2023 3602131026 MR RAJESH BHAI TERSING BHAI DAMOR STATE BANK OF INDIA(508548)
21 Jhalod GJ-23-003-019-001/5609608814
(Garadu) 		1123003000NRG24150720230542952 16/07/2023 NINAMA RAMAN 1123003WL027980 NINAMA RAMAN 00045 BARB0JHALOD 1536 1536 Processed 20/07/2023 3602131024 MR NINAMA RAMANBHAI MAKANABHAI STATE BANK OF INDIA(508548)
22 Jhalod GJ-23-003-019-001/5609609413
(Garadu) 		1123003019NRG24150720230544643 16/07/2023 Damor Sureshbhai Virsinbhai 1123003019WL028115 Damor Sureshbhai Virsinbhai 00045 BARB0JHALOD 3072 3072 Processed 20/07/2023 3602131027 DAMOR SURESHBHAI VIRSINGBHAI BANK OF BARODA(606985)
23 Jhalod GJ-23-003-061-001/5590723
(Rajpur) 		1123003000NRG24150720230543373 16/07/2023 VASAIYA DINESHBHAI RAMSINGBHAI 1123003WL028044 VASAIYA DINESHBHAI RAMSINGBHAI 00045 BARB0JHALOD 3072 3072 Processed 20/07/2023 3602130966 MR DINESHBHAI RAMSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-061-001/56023555
(Rajpur) 		1123003000NRG24150720230543471 16/07/2023 KAMLESHBHAI BACHUBHAI MACHHAR 1123003WL028053 KAMLESHBHAI BACHUBHAI MACHHAR 00045 BARB0JHALOD 3346 3346 Processed 20/07/2023 3602131010 MS VAIBHAVIBEN KAMLESHBHAI MACHHAR STATE BANK OF INDIA(508548)
25 Jhalod GJ-23-003-061-003/5590572
(Rajpur) 		1123003000NRG24150720230543473 16/07/2023 SOMJIBHAI 1123003WL028053 SOMJIBHAI 00045 BARB0JHALOD 2868 2868 Processed 20/07/2023 3602130937 SAMJIBHAI BHURKABHAI VASAIYA BANK OF BARODA(606985)
26 Jhalod GJ-23-003-061-003/5590601
(Rajpur) 		1123003000NRG24150720230543377 16/07/2023 CHMPABEN VIRABHAI VASAIYA 1123003WL028044 CHMPABEN VIRABHAI VASAIYA 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602130954 Vasaiya Champaben Virabhai FINO PAYMENTS BANK LTD(608001)
27 Jhalod GJ-23-003-061-003/5602264
(Rajpur) 		1123003000NRG24150720230543475 16/07/2023 KHUMANBHAI BHURKABHAI VASAIYA 1123003WL028053 KHUMANBHAI BHURKABHAI VASAIYA 00045 BARB0JHALOD 2868 2868 Processed 20/07/2023 3602130936 KHUMANBHAI BHURKABHAI VASAIYA BANK OF BARODA(606985)
28 Jhalod GJ-23-003-061-003/560236146
(Rajpur) 		1123003000NRG24150720230543382 16/07/2023 NARMADABEN MALABHAI VASAIYA 1123003WL028044 NARMADABEN MALABHAI VASAIYA 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602131008 NARMDABEN MALA VASAIYA BANK OF BARODA(606985)
29 Jhalod GJ-23-003-061-003/5602363468
(Rajpur) 		1123003000NRG24150720230543383 16/07/2023 VASAIYA TINABEN RAJESH 1123003WL028044 VASAIYA TINABEN RAJESH 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602130941 TINABEN RAJESHBHAI VASAIYA BANK OF BARODA(606985)
30 Jhalod GJ-23-003-061-003/5602363491
(Rajpur) 		1123003000NRG24150720230543385 16/07/2023 Vasaiya Kantaben Narsingbhai 1123003WL028044 Vasaiya Kantaben Narsingbhai 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602130959 MS KANTABEN NARSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
31 Jhalod GJ-23-003-061-003/5602363491
(Rajpur) 		1123003000NRG24150720230543384 16/07/2023 Vasaiya Narsingbhai Kalubhai 1123003WL028044 Vasaiya Narsingbhai Kalubhai 00045 BARB0JHALOD 13 13 Processed 20/07/2023 3602130958 Vasaiya Narsinhbhai Kalubhai BANK OF BARODA(606985)
32 Jhalod GJ-23-003-061-003/5602363528
(Rajpur) 		1123003000NRG24150720230543386 16/07/2023 Vasaiya Dalabhai Gendalbhai 1123003WL028044 Vasaiya Dalabhai Gendalbhai 00045 BARB0JHALOD 13 13 Processed 20/07/2023 3602130960 DALABHAI GEDAL VASAIYA BANK OF BARODA(606985)
33 Jhalod GJ-23-003-061-003/5602363529
(Rajpur) 		1123003000NRG24150720230543387 16/07/2023 Vasaiya Mangalabhai Gendalbhai 1123003WL028044 Vasaiya Mangalabhai Gendalbhai 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602131016 Vasaiya Mangalabhai Gendalbhai BANK OF BARODA(606985)
34 Jhalod GJ-23-003-061-003/5602363556
(Rajpur) 		1123003000NRG24150720230543479 16/07/2023 Vasaiya Amarsinh Samasubhai 1123003WL028053 Vasaiya Amarsinh Samasubhai 00045 BARB0JHALOD 2868 2868 Processed 20/07/2023 3602131009 Vasaiya Amarsinh Samasubhai BANK OF BARODA(606985)
35 Jhalod GJ-23-003-061-003/5602363556
(Rajpur) 		1123003000NRG24150720230543480 16/07/2023 vasaiya kaliben amrasinh 1123003WL028053 vasaiya kaliben amrasinh 00045 BARB0JHALOD 2868 2868 Processed 20/07/2023 3602131018 VASAIYA KALIBEN AMARSINH BANK OF BARODA(606985)
36 Jhalod GJ-23-003-061-003/5602363706
(Rajpur) 		1123003000NRG24150720230543391 16/07/2023 VASAIYA BACHUBHAI KALUBHAI 1123003WL028044 VASAIYA BACHUBHAI KALUBHAI 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602131011 Vasaiya Bachubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
37 Jhalod GJ-23-003-061-003/5602363918
(Rajpur) 		1123003000NRG24150720230543398 16/07/2023 VASAIYA ALKESH DINESH 1123003WL028044 VASAIYA ALKESH DINESH 00045 BARB0JHALOD 1950 1950 Processed 20/07/2023 3602131007 Vasaiya Alkeshbhai Dineshbhai BANK OF BARODA(606985)
38 Jhalod GJ-23-003-061-003/5602363919
(Rajpur) 		1123003000NRG24150720230543399 16/07/2023 VASAIYA HITESH 1123003WL028044 VASAIYA HITESH 00045 BARB0JHALOD 1950 1950 Processed 20/07/2023 3602130943 MR HITESHBHAI TERSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
39 Jhalod GJ-23-003-061-003/5602363922
(Rajpur) 		1123003000NRG24150720230543402 16/07/2023 VASAIYA MINESH DHIRAJI 1123003WL028044 VASAIYA MINESH DHIRAJI 00045 BARB0JHALOD 1950 1950 Processed 20/07/2023 3602131005 MINESHBHAI DHIRJI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-061-003/5602364034
(Rajpur) 		1123003000NRG24150720230543404 16/07/2023 Vasiya Pankajbhai Karsanbhai 1123003WL028044 Vasiya Pankajbhai Karsanbhai 00045 BARB0JHALOD 1950 1950 Processed 20/07/2023 3602131006 PANKAJ KARSAN VASAIYA BANK OF BARODA(606985)
41 Jhalod GJ-23-003-061-003/5602364141
(Rajpur) 		1123003000NRG24150720230543410 16/07/2023 Vasaiya Sunilbhai Ramanbhai 1123003WL028044 Vasaiya Sunilbhai Ramanbhai 00045 BARB0JHALOD 3328 3328 Processed 20/07/2023 3602130952 Vasaiya Sunil FINO PAYMENTS BANK LTD(608001)
42 Jhalod GJ-23-003-064-001/56020540
(Raniyar Kanbi) 		1123003000NRG24160720230546881 16/07/2023 Bhabhor Jayeshbhai Khetabhai 1123003WL028279 Bhabhor Jayeshbhai Khetabhai 00045 BARB0JHALOD 3250 3250 Processed 20/07/2023 3602130903 JAYESHBHAI KHETABHAI BHABHOR BANK OF INDIA(508505)
43 Jhalod GJ-23-003-081-001/125-A
(Therka) 		1123003000NRG24160720230545310 16/07/2023 sangada atulbhai galabhai 1123003WL028170 sangada atulbhai galabhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602130956 SANGADA PRAVINBHAI BHODRABHAI BANK OF BARODA(606985)
44 Jhalod GJ-23-003-081-001/125-A
(Therka) 		1123003000NRG24160720230545311 16/07/2023 sangada bipinbhai 1123003WL028170 sangada bipinbhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602131023 SANGADA BIPINBHAI BHODRABHAI BANK OF BARODA(606985)
45 Jhalod GJ-23-003-081-001/2300320681
(Therka) 		1123003000NRG24150720230543434 16/07/2023 Charel Khumsingbhai Chaganbhai 1123003WL028050 Charel Khumsingbhai Chaganbhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602131014 Kamol Khumsing Bhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-081-001/2300320796
(Therka) 		1123003000NRG24160720230545724 16/07/2023 Sangada Dineshbhai Chuniyabhai 1123003WL028202 Sangada Dineshbhai Chuniyabhai 00045 BARB0JHALOD 2560 2560 Processed 20/07/2023 3602130955 SANGADA DINESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-081-001/2300320824
(Therka) 		1123003000NRG24160720230545314 16/07/2023 Sangada Bharatbhai malabhai 1123003WL028170 Sangada Bharatbhai malabhai 00045 BARB0JHALOD 2048 2048 Processed 20/07/2023 3602131013 Sangada Bhartbhai Malabhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-081-001/2300320974
(Therka) 		1123003000NRG24160720230545725 16/07/2023 DANGADA NILAMBEN BABUBHAI 1123003WL028202 DANGADA NILAMBEN BABUBHAI 00045 BARB0JHALOD 2560 2560 Processed 20/07/2023 3602131022 SANGADA NILAMBEN BABUBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-081-001/2333321166
(Therka) 		1123003000NRG24160720230545322 16/07/2023 Sangada priynkaben sureshbhai 1123003WL028170 Sangada priynkaben sureshbhai 00045 BARB0JHALOD 2048 2048 Processed 20/07/2023 3602130965 PINIKABEN (M) F & NG SURESHBHAI SANGADA BANK OF BARODA(606985)
50 Jhalod GJ-23-003-081-001/2333321167
(Therka) 		1123003000NRG24160720230545323 16/07/2023 Sangada Vinodbhai Samudabhai 1123003WL028170 Sangada Vinodbhai Samudabhai 00045 BARB0JHALOD 2048 2048 Processed 20/07/2023 3602131154 SANGADA VINODBHAI SAMUDABHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-081-001/2333321242
(Therka) 		1123003000NRG24150720230543439 16/07/2023 Kamol Rohitbhai kalubhai 1123003WL028050 Kamol Rohitbhai kalubhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130946 ROHITBHAI KALSINGBHAI VALJIBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-081-001/2333321244
(Therka) 		1123003000NRG24150720230543441 16/07/2023 kamol Alkeshbhai 1123003WL028050 kamol Alkeshbhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130938 ALKESH BASUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-081-001/2333321245
(Therka) 		1123003000NRG24150720230543442 16/07/2023 Kamol mahipatbhai prakashbhai 1123003WL028050 Kamol mahipatbhai prakashbhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130945 MAHIPATBHAI PRAKASHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-081-001/2333321252
(Therka) 		1123003000NRG24150720230543445 16/07/2023 Kalara Axshaybhai Ramsubhai 1123003WL028050 Kalara Axshaybhai Ramsubhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130947 Master AKSHYBHAI RAMSUBHAI KALARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Jhalod GJ-23-003-081-001/2333321255
(Therka) 		1123003000NRG24150720230543446 16/07/2023 Kalara mehulbhai hakjibhai 1123003WL028050 Kalara mehulbhai hakjibhai 00045 BARB0JHALOD 3840 3840 Processed 20/07/2023 3602130948 MEHULBHAI HAKJIBHAI MAGANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-081-001/55760022
(Therka) 		1123003000NRG24160720230545327 16/07/2023 Malivad kokilaben 1123003WL028170 Malivad kokilaben 00045 BARB0JHALOD 14 14 Processed 20/07/2023 3602130949 KOKILABEN RAMESHBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-081-001/55760724
(Therka) 		1123003000NRG24160720230545331 16/07/2023 Sangada devsingbhai raysingbhai 1123003WL028170 Sangada devsingbhai raysingbhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602131029 SANGADA DEVSINGBHAI RAYSINGBHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-081-001/55760771
(Therka) 		1123003000NRG24160720230545334 16/07/2023 sangada ajaybhai metiyabhai 1123003WL028170 sangada ajaybhai metiyabhai 00045 BARB0JHALOD 2048 2048 Processed 20/07/2023 3602130964 SANGADA AJAYBHAI METIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-081-001/558608733
(Therka) 		1123003000NRG24160720230545342 16/07/2023 Sangada Gitaben Devsingbhai 1123003WL028170 Sangada Gitaben Devsingbhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602131028 SANGADA GITABEN DEVSINGBHAI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-081-001/558608735
(Therka) 		1123003000NRG24160720230545343 16/07/2023 Sangada Nileshbhai Bhikhabhai 1123003WL028170 Sangada Nileshbhai Bhikhabhai 00045 BARB0JHALOD 14 14 Processed 20/07/2023 3602130950 SANGADA NILESHBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-081-001/558608881
(Therka) 		1123003000NRG24160720230545728 16/07/2023 Sangada sitaben Alpeshbhai 1123003WL028202 Sangada sitaben Alpeshbhai 00045 BARB0JHALOD 2560 2560 Processed 20/07/2023 3602131021 SANGADA SITABEN ALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 Jhalod GJ-23-003-081-001/558608913
(Therka) 		1123003000NRG24160720230545350 16/07/2023 Sangada Jagrutiben atulbhai 1123003WL028170 Sangada Jagrutiben atulbhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602130951 JAGRUTIBEN DINESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-081-001/5588634
(Therka) 		1123003000NRG24160720230545729 16/07/2023 Sangada sunilbhai kalubhai 1123003WL028202 Sangada sunilbhai kalubhai 00045 BARB0JHALOD 2560 2560 Processed 20/07/2023 3602130904 SANGADA SUNILBHAI KALUBHAI BANK OF BARODA(606985)
64 Jhalod GJ-23-003-081-001/5589091
(Therka) 		1123003000NRG24160720230545362 16/07/2023 GANGABEN sureshbhai sangada 1123003WL028170 GANGABEN sureshbhai sangada 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602130935 SANGADA GANGABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
65 Jhalod GJ-23-003-081-001/5592637
(Therka) 		1123003000NRG24160720230545367 16/07/2023 sangada atulbhai galabhai 1123003WL028170 sangada atulbhai galabhai 00045 BARB0JHALOD 3584 3584 Processed 20/07/2023 3602130957 SANGADA ATULBHAI GALABHAI BANK OF BARODA(606985)
SubTotal 178769 178769
66 Jhalod GJ-23-003-005-003/5598594
(Bilwani) 		1123003094NRG24160720230546036 16/07/2023 BHURIYA KAMILABEN MANGABHAI 1123003094WL028225 BHURIYA KAMILABEN MANGABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130887 Buriya Kamilaben Mangabhai BANK OF BARODA(606985)
67 Jhalod GJ-23-003-005-003/5598594
(Bilwani) 		1123003094NRG24160720230546035 16/07/2023 BHURIYA MANGABHAI KHETIYABHAI 1123003094WL028225 BHURIYA MANGABHAI KHETIYABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131040 BHURIYA MANGABHAI KHETIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jhalod GJ-23-003-011-001/558562526
(Dhara Dungar) 		1123003000NRG24150720230541511 16/07/2023 Nisarta Nileshbhai Rameshbhai 1123003WL027871 Nisarta Nileshbhai Rameshbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602131164 NISARTA NILESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jhalod GJ-23-003-011-001/558562526
(Dhara Dungar) 		1123003000NRG24150720230541512 16/07/2023 Nisarta Renukaben Nileshbhai 1123003WL027871 Nisarta Renukaben Nileshbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602131071 NISHARTA RENUKABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-016-001/5598512
(Dungri) 		1123003000NRG24150720230542866 16/07/2023 HATHILA VANITABEN RAKESHBHAI 1123003WL027978 HATHILA VANITABEN RAKESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 20/07/2023 3602131045 Hathila Vanitaben BANK OF BARODA(606985)
71 Jhalod GJ-23-003-016-001/5599898
(Dungri) 		1123003000NRG24150720230542868 16/07/2023 HATHILA MANIBEN SURJIBHAI 1123003WL027978 HATHILA MANIBEN SURJIBHAI 00045 BARB0LIMDIX 3840 3840 Processed 20/07/2023 3602130892 MANIBEN SURJIBHAI HATHILA BANK OF BARODA(606985)
72 Jhalod GJ-23-003-016-001/5599898
(Dungri) 		1123003000NRG24150720230542867 16/07/2023 HATHILA SURJIBHAI MANABHAI 1123003WL027978 HATHILA SURJIBHAI MANABHAI 00045 BARB0LIMDIX 3840 3840 Processed 20/07/2023 3602130891 SURJIBHAI MANABHAI HATHILA, MANIBEN SURJ BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-016-001/560001926
(Dungri) 		1123003000NRG24150720230542870 16/07/2023 HATHILA KANTU RAMSINGBHAI 1123003WL027978 HATHILA KANTU RAMSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 20/07/2023 3602130826 KANTUBHAI RAMSINGBHAI HATHILA BANK OF BARODA(606985)
74 Jhalod GJ-23-003-042-001/559108505
(Lilva Thakor) 		1123003000NRG24150720230543796 16/07/2023 DAMOR DINESHBHAI SADIYABHAI 1123003WL028083 DAMOR DINESHBHAI SADIYABHAI 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131031 Damor Dineshbhai Sadiyabhai BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/559108589
(Lilva Thakor) 		1123003000NRG24150720230544124 16/07/2023 Damor Savitaben Valubhai 1123003WL028093 Damor Savitaben Valubhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131053 DAMOR SAVITABEN VALUBHAI BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/559108589
(Lilva Thakor) 		1123003000NRG24150720230544123 16/07/2023 Damor Valubhai Jotibhai 1123003WL028093 Damor Valubhai Jotibhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602130901 Mr. VALUBHAI JOTIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24150720230544125 16/07/2023 Damor Hamudiben Mansingbhai 1123003WL028093 Damor Hamudiben Mansingbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602130825 HAMUDIBEN MANSINGBHAI DAMOR BANK OF BARODA(606985)
78 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24150720230544127 16/07/2023 Damor Sonalben Sunilbhai 1123003WL028093 Damor Sonalben Sunilbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131185 DAMOR SONALBEN SUNILBHAI BANK OF BARODA(606985)
79 Jhalod GJ-23-003-042-001/559108596
(Lilva Thakor) 		1123003000NRG24150720230544126 16/07/2023 Damor Sunilkumar Mansingbhai 1123003WL028093 Damor Sunilkumar Mansingbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131186 DAMOR SUNILBHAI MANSINGBHAI BANK OF BARODA(606985)
80 Jhalod GJ-23-003-042-001/559108597
(Lilva Thakor) 		1123003000NRG24150720230544130 16/07/2023 Damor Madiben Samudabhai 1123003WL028093 Damor Madiben Samudabhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131050 DAMOR MADIBEN SAMUDABHAI BANK OF BARODA(606985)
81 Jhalod GJ-23-003-042-001/559108597
(Lilva Thakor) 		1123003000NRG24150720230544128 16/07/2023 Damor Maheshbhai Samudabhai 1123003WL028093 Damor Maheshbhai Samudabhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131032 Damor Maheshabhai Samudabhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/559108597
(Lilva Thakor) 		1123003000NRG24150720230544129 16/07/2023 Damor Nandaben Maheshbhai 1123003WL028093 Damor Nandaben Maheshbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131182 Damor Nandaben BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/559108625
(Lilva Thakor) 		1123003000NRG24150720230544133 16/07/2023 Damor Mansuliben Chunyabhai 1123003WL028093 Damor Mansuliben Chunyabhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131039 Damor Mansuliben Chuniyabhai BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/559108625
(Lilva Thakor) 		1123003000NRG24150720230544132 16/07/2023 Damor Sabuben Narsingbhai 1123003WL028093 Damor Sabuben Narsingbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131046 DAMOR SABUBEN NARSINGBHAI BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/559108626
(Lilva Thakor) 		1123003000NRG24150720230543797 16/07/2023 Damor Vichhaliben Valsingbhai 1123003WL028083 Damor Vichhaliben Valsingbhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131047 Damor Vichaliben BANK OF BARODA(606985)
86 Jhalod GJ-23-003-042-001/559108640
(Lilva Thakor) 		1123003000NRG24150720230543798 16/07/2023 Damor Metiben Ramsubhai 1123003WL028083 Damor Metiben Ramsubhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131170 DAMOR METIBEN RAMSUBHAI BANK OF BARODA(606985)
87 Jhalod GJ-23-003-042-001/559108658
(Lilva Thakor) 		1123003000NRG24150720230543800 16/07/2023 Damor Dineshbhai valasingbhai 1123003WL028083 Damor Dineshbhai valasingbhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131193 Damor Dineshbhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-042-001/559108658
(Lilva Thakor) 		1123003000NRG24150720230543801 16/07/2023 Damor sukaliben Dineshbhai 1123003WL028083 Damor sukaliben Dineshbhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131190 Damor Chukaliben Dineshbhai FINO PAYMENTS BANK LTD(608001)
89 Jhalod GJ-23-003-042-001/5599851
(Lilva Thakor) 		1123003000NRG24150720230543802 16/07/2023 damor kadkiyabhai samsubhai 1123003WL028083 damor kadkiyabhai samsubhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131192 DAMOR KADKIYABHAI SAMSUBHAI BANK OF BARODA(606985)
90 Jhalod GJ-23-003-042-001/5599851
(Lilva Thakor) 		1123003000NRG24150720230543803 16/07/2023 Damor Kaliben Kadkiyabhai 1123003WL028083 Damor Kaliben Kadkiyabhai 00045 BARB0LIMDIX 1250 1250 Processed 20/07/2023 3602131179 DAMOR KALIBEN KADKIYABHAI BANK OF BARODA(606985)
91 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24150720230544135 16/07/2023 Panda Vanrajbhai Mansingbhai 1123003WL028093 Panda Vanrajbhai Mansingbhai 00045 BARB0LIMDIX 1792 1792 Processed 20/07/2023 3602131169 panda vanraj mansing BANK OF BARODA(606985)
92 Jhalod GJ-23-003-042-001/5600110
(Lilva Thakor) 		1123003000NRG24150720230544136 16/07/2023 MUNIYA RAYSINGBHAI KHATRABHAI 1123003WL028093 MUNIYA RAYSINGBHAI KHATRABHAI 00045 BARB0LIMDIX 1792 1792 Processed 20/07/2023 3602131173 Muniya Raysingbhai Khatrabhai BANK OF BARODA(606985)
93 Jhalod GJ-23-003-042-001/5600110
(Lilva Thakor) 		1123003000NRG24150720230544137 16/07/2023 MUNIYA SUMLIBENRAYSINGBHAI 1123003WL028093 MUNIYA SUMLIBENRAYSINGBHAI 00045 BARB0LIMDIX 1792 1792 Processed 20/07/2023 3602131174 Muniya Sumliben Raysingbhai BANK OF BARODA(606985)
94 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24150720230544308 16/07/2023 Bariya Ramanbhai Kanjibhai 1123003WL028102 Bariya Ramanbhai Kanjibhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602130829 Bariya Ramanbhai Kanjibhai BANK OF BARODA(606985)
95 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24150720230544309 16/07/2023 Bariya Surtaben Ramanbhai 1123003WL028102 Bariya Surtaben Ramanbhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131030 Bariya Surtaben Ramanbhai BANK OF BARODA(606985)
96 Jhalod GJ-23-003-042-001/5600405
(Lilva Thakor) 		1123003000NRG24150720230544307 16/07/2023 Kanji Revla Bariya 1123003WL028102 Kanji Revla Bariya 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131156 KANJI REVLA BARIA BANK OF BARODA(606985)
97 Jhalod GJ-23-003-050-001/5605053775
(Mudaheda) 		1123003000NRG24150720230542967 16/07/2023 Pandor Yuvrajbhai Vinubhai 1123003WL027982 Pandor Yuvrajbhai Vinubhai 00045 BARB0LIMDIX 2500 2500 Processed 20/07/2023 3602131171 pandor yuvraj vinu BANK OF BARODA(606985)
98 Jhalod GJ-23-003-050-001/5605053784
(Mudaheda) 		1123003000NRG24150720230542973 16/07/2023 Muniya Dipakbhai Rameshbhai 1123003WL027982 Muniya Dipakbhai Rameshbhai 00045 BARB0LIMDIX 3750 3750 Processed 20/07/2023 3602130897 muniya dipak ramesh BANK OF BARODA(606985)
99 Jhalod GJ-23-003-057-001/558583547
(Pavdi (Inami)) 		1123003000NRG24150720230542984 16/07/2023 NINAMA DINESHBHAI RAVJIBHAI 1123003WL027984 NINAMA DINESHBHAI RAVJIBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130809 DINESHBHAIRAVJIBHAININAMA BANK OF BARODA(606985)
100 Jhalod GJ-23-003-057-001/558583548
(Pavdi (Inami)) 		1123003000NRG24150720230542985 16/07/2023 BHABHOR NILESHBHAI JORSINGBHAI 1123003WL027984 BHABHOR NILESHBHAI JORSINGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 21/07/2023 3602130819 Mr. Bhabhor Nilesh Jorsingh INDIAN BANK(607105)
101 Jhalod GJ-23-003-057-001/558583549
(Pavdi (Inami)) 		1123003000NRG24150720230542988 16/07/2023 BHABHOR DHANIBEN KASUBHAI 1123003WL027984 BHABHOR DHANIBEN KASUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130807 DHANIBENKASUBHAIBHABHOR BANK OF BARODA(606985)
102 Jhalod GJ-23-003-057-001/558583549
(Pavdi (Inami)) 		1123003000NRG24150720230542987 16/07/2023 BHABHOR KASUBHAI SINGABHAI 1123003WL027984 BHABHOR KASUBHAI SINGABHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130806 KASUBHAISANGABHAIBHABHOR BANK OF BARODA(606985)
103 Jhalod GJ-23-003-057-001/558583550
(Pavdi (Inami)) 		1123003000NRG24150720230542989 16/07/2023 BHABHOR JORSINGBHAI PIDABHAI 1123003WL027984 BHABHOR JORSINGBHAI PIDABHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130814 JORSINHPIDABHAIBHABHOR BANK OF BARODA(606985)
104 Jhalod GJ-23-003-057-001/558583551
(Pavdi (Inami)) 		1123003000NRG24150720230542991 16/07/2023 BHABHOR KALIBEN RASUBHAI 1123003WL027984 BHABHOR KALIBEN RASUBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130894 KALIBENRASUBHAIBHABHOR BANK OF BARODA(606985)
105 Jhalod GJ-23-003-057-001/558583551
(Pavdi (Inami)) 		1123003000NRG24150720230542990 16/07/2023 BHABHOR RASUBHAI SADYABHAI 1123003WL027984 BHABHOR RASUBHAI SADYABHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130815 RASUBHAISANDIYABHAIBHABHOR BANK OF BARODA(606985)
106 Jhalod GJ-23-003-057-001/558583552
(Pavdi (Inami)) 		1123003000NRG24150720230542993 16/07/2023 BHABHOR HANSHABEN VIJAYBHAI 1123003WL027984 BHABHOR HANSHABEN VIJAYBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130812 HANSHABEN AMRUTBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-057-001/558583552
(Pavdi (Inami)) 		1123003000NRG24150720230542992 16/07/2023 BHABHOR VIJAYBHAI MANSUKHBHAI 1123003WL027984 BHABHOR VIJAYBHAI MANSUKHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602131176 VIJAYBHAIMANSUKHBHAIBHABOR BANK OF BARODA(606985)
108 Jhalod GJ-23-003-057-001/558583553
(Pavdi (Inami)) 		1123003000NRG24150720230542994 16/07/2023 BHURIYA DALSINGBHAI LALJIBHAI 1123003WL027984 BHURIYA DALSINGBHAI LALJIBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602131177 DALSINGBHAILALJIBHAIBHURIYA BANK OF BARODA(606985)
109 Jhalod GJ-23-003-057-001/558583553
(Pavdi (Inami)) 		1123003000NRG24150720230542995 16/07/2023 BHURIYA RAMILABEN DALSINGBHAI 1123003WL027984 BHURIYA RAMILABEN DALSINGBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130808 RAMILABENDHARMENDRABHAIBHURIYA BANK OF BARODA(606985)
110 Jhalod GJ-23-003-057-001/558583555
(Pavdi (Inami)) 		1123003000NRG24150720230542996 16/07/2023 HATHILA SAVITABEN SURESHBHAI 1123003WL027984 HATHILA SAVITABEN SURESHBHAI 00045 BARB0LIMDIX 3000 3000 Processed 20/07/2023 3602130893 SAVITABEN SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-057-001/558583555
(Pavdi (Inami)) 		1123003000NRG24150720230542997 16/07/2023 HATHILA SURESHBHAI DHIRABHAI 1123003WL027984 HATHILA SURESHBHAI DHIRABHAI 00045 BARB0LIMDIX 3500 3500 Processed 21/07/2023 3602130817 Mr. Hathila Sureshbhai Dhirabhai INDIAN BANK(607105)
112 Jhalod GJ-23-003-057-001/558583556
(Pavdi (Inami)) 		1123003000NRG24150720230542999 16/07/2023 bhabhor badliben mansukhbhai 1123003WL027984 bhabhor badliben mansukhbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130816 BADLIBEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
113 Jhalod GJ-23-003-057-001/558583556
(Pavdi (Inami)) 		1123003000NRG24150720230542998 16/07/2023 bhabhor mansukhbhai singabhai 1123003WL027984 bhabhor mansukhbhai singabhai 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130813 MANSUKHBHAI SINGABHAI BHABHOR BANK OF BARODA(606985)
114 Jhalod GJ-23-003-057-001/558583559
(Pavdi (Inami)) 		1123003000NRG24150720230543000 16/07/2023 BILVAL SUNILBHAI PARUBHAI 1123003WL027984 BILVAL SUNILBHAI PARUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602131178 BILVAL SUNILBHAI PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-057-001/558583560
(Pavdi (Inami)) 		1123003000NRG24150720230543002 16/07/2023 BHABHOR RAMKUBHAI MAKANBHAI 1123003WL027984 BHABHOR RAMKUBHAI MAKANBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130823 RAMKUBHAIMAKNABHAIBHABHOR BANK OF BARODA(606985)
116 Jhalod GJ-23-003-057-001/558583560
(Pavdi (Inami)) 		1123003000NRG24150720230543003 16/07/2023 BHABHOR SUMLIBEN RAMKUBHAI 1123003WL027984 BHABHOR SUMLIBEN RAMKUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130805 BHABHOR SUMLIBEN RAMKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-057-001/558583562
(Pavdi (Inami)) 		1123003000NRG24150720230543004 16/07/2023 BHABHOR BHARATBHAI PUNJABHAI 1123003WL027984 BHABHOR BHARATBHAI PUNJABHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130820 BHARATBHAIPUNJABHAIBHABHOR BANK OF BARODA(606985)
118 Jhalod GJ-23-003-057-001/558583563
(Pavdi (Inami)) 		1123003000NRG24150720230543005 16/07/2023 BHABHOR BABUBHAI SADYABHAI 1123003WL027984 BHABHOR BABUBHAI SADYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130821 BABUBHAIHUDABHAIBHABHOR BANK OF BARODA(606985)
119 Jhalod GJ-23-003-057-001/558583563
(Pavdi (Inami)) 		1123003000NRG24150720230543006 16/07/2023 BHABHOR RANGABEN BABUBHAI 1123003WL027984 BHABHOR RANGABEN BABUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130810 RANGABENBABUBHAIBHABHOR BANK OF BARODA(606985)
120 Jhalod GJ-23-003-057-001/558583564
(Pavdi (Inami)) 		1123003000NRG24150720230543007 16/07/2023 HATHILA HAKJIBHAI CHUNIYABHAI 1123003WL027984 HATHILA HAKJIBHAI CHUNIYABHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130822 HAKAJIBHAI CHUNIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-057-001/558583564
(Pavdi (Inami)) 		1123003000NRG24150720230543008 16/07/2023 HATHILA KALIBEN HAKJIBHAI 1123003WL027984 HATHILA KALIBEN HAKJIBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130811 KALIBEN HAKJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-057-001/558583565
(Pavdi (Inami)) 		1123003000NRG24150720230543009 16/07/2023 BHABHOR DILIPBHAI RASUBHAI 1123003WL027984 BHABHOR DILIPBHAI RASUBHAI 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602130818 DILIPBHAI RASUBHAI BHABHOR BANK OF BARODA(606985)
123 Jhalod GJ-23-003-057-001/558583567
(Pavdi (Inami)) 		1123003000NRG24150720230543011 16/07/2023 BHABHOR ISVARBHAI HAKJIBHAI 1123003WL027984 BHABHOR ISVARBHAI HAKJIBHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130824 ISHVARBHAI HAKJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-057-001/558583823
(Pavdi (Inami)) 		1123003000NRG24150720230543015 16/07/2023 meda savitaben m 1123003WL027984 meda savitaben m 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130896 SAVITABEN MALA MEDA BANK OF BARODA(606985)
125 Jhalod GJ-23-003-057-001/558583857
(Pavdi (Inami)) 		1123003000NRG24150720230543929 16/07/2023 ninama badliben lasubhai 1123003WL028087 ninama badliben lasubhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130890 BADLIBEN LASUBHAI NINAMA BANK OF BARODA(606985)
126 Jhalod GJ-23-003-057-001/558583882
(Pavdi (Inami)) 		1123003000NRG24150720230543021 16/07/2023 bhabhor lataben dineshbhai 1123003WL027984 bhabhor lataben dineshbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602131049 LATABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
127 Jhalod GJ-23-003-057-001/5585887141
(Pavdi (Inami)) 		1123003000NRG24150720230543040 16/07/2023 hinaben tansingbhai hathila 1123003WL027984 hinaben tansingbhai hathila 00045 BARB0LIMDIX 3500 3500 Processed 20/07/2023 3602131051 HATHILA HINABEN TANSINGBHAI BANK OF BARODA(606985)
128 Jhalod GJ-23-003-064-001/27
(Raniyar Kanbi) 		1123003000NRG24160720230546848 16/07/2023 BHABHOR MAYURIBEN VIJAYBHAI 1123003WL028279 BHABHOR MAYURIBEN VIJAYBHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131110 MISS MAYURIBEN RAJESHBHAI DAMOR STATE BANK OF INDIA(508548)
129 Jhalod GJ-23-003-064-001/27
(Raniyar Kanbi) 		1123003000NRG24160720230546847 16/07/2023 BHABHOR VIJAYBHAI JAGABHAI 1123003WL028279 BHABHOR VIJAYBHAI JAGABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130895 VIJAYBHAI JAGABHAI BHABHOR BANK OF BARODA(606985)
130 Jhalod GJ-23-003-064-001/52020244
(Raniyar Kanbi) 		1123003000NRG24160720230546849 16/07/2023 Vasaiya Vijaybhai Maheshbhai 1123003WL028279 Vasaiya Vijaybhai Maheshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131043 Vasaiya Vijaykumar Maheshbhai BANK OF BARODA(606985)
131 Jhalod GJ-23-003-064-001/52020245
(Raniyar Kanbi) 		1123003000NRG24160720230546851 16/07/2023 Vasaiya Rajkumar Sukrambhai 1123003WL028279 Vasaiya Rajkumar Sukrambhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131163 RAJKUMAR SUKRAMBHAI VASAIYA BANK OF BARODA(606985)
132 Jhalod GJ-23-003-064-001/5599100
(Raniyar Kanbi) 		1123003000NRG24160720230546852 16/07/2023 bhuriya rupsingbhai matabhai 1123003WL028279 bhuriya rupsingbhai matabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130898 RUPSINGBHAI BHURIYA BANK OF BARODA(606985)
133 Jhalod GJ-23-003-064-001/5601192
(Raniyar Kanbi) 		1123003000NRG24160720230546853 16/07/2023 Bhuriya Sagarbhai Chunilal 1123003WL028279 Bhuriya Sagarbhai Chunilal 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130888 Bhuriya Sagarbhai Chunilal BANK OF BARODA(606985)
134 Jhalod GJ-23-003-064-001/5601201
(Raniyar Kanbi) 		1123003000NRG24160720230546854 16/07/2023 Damor Vinodbhai Madiyabhai 1123003WL028279 Damor Vinodbhai Madiyabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131191 DAMOR VINODBHAI MADIYABHAI BANK OF BARODA(606985)
135 Jhalod GJ-23-003-064-001/5601207
(Raniyar Kanbi) 		1123003000NRG24160720230546855 16/07/2023 BHURIYA KALUBHAI KHETABHAI 1123003WL028279 BHURIYA KALUBHAI KHETABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131037 Bhuriya Kalubhai Khetabhai BANK OF BARODA(606985)
136 Jhalod GJ-23-003-064-001/5601207
(Raniyar Kanbi) 		1123003000NRG24160720230546856 16/07/2023 BHURIYA RAMILABEN KALUBHAI 1123003WL028279 BHURIYA RAMILABEN KALUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131034 Bhuriya Ramilaben Kalubhai BANK OF BARODA(606985)
137 Jhalod GJ-23-003-064-001/5601235
(Raniyar Kanbi) 		1123003000NRG24160720230546858 16/07/2023 Bhuriya Pinkalbhai Vikashbhai 1123003WL028279 Bhuriya Pinkalbhai Vikashbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131188 BHURIYA TIWANKALBEN VIKASHBHAI BANK OF BARODA(606985)
138 Jhalod GJ-23-003-064-001/56020254
(Raniyar Kanbi) 		1123003000NRG24160720230546861 16/07/2023 Bhuriya Sashikantbhai Chuniyabhai 1123003WL028279 Bhuriya Sashikantbhai Chuniyabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130889 Bhuriya Shashikantbhai Chuniyabhai BANK OF BARODA(606985)
139 Jhalod GJ-23-003-064-001/56020254
(Raniyar Kanbi) 		1123003000NRG24160720230546862 16/07/2023 Bhuriya Tajudiben Shrikantbhai 1123003WL028279 Bhuriya Tajudiben Shrikantbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131035 Bhuriya Tajudiben Shashikantbhai BANK OF BARODA(606985)
140 Jhalod GJ-23-003-064-001/56020280
(Raniyar Kanbi) 		1123003000NRG24160720230546865 16/07/2023 vasaiya shanuben mukeshbhai 1123003WL028279 vasaiya shanuben mukeshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131038 Vasaiya Shanuben Mukeshbhai BANK OF BARODA(606985)
141 Jhalod GJ-23-003-064-001/56020389
(Raniyar Kanbi) 		1123003000NRG24160720230546868 16/07/2023 Bhbhaor Sonalben Muneshbhai 1123003WL028279 Bhbhaor Sonalben Muneshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131183 Bhabhor Sonalben Muneshbhai BANK OF BARODA(606985)
142 Jhalod GJ-23-003-064-001/56020457
(Raniyar Kanbi) 		1123003000NRG24160720230546869 16/07/2023 Bhabhor Arneshtbhai Pitarbhai 1123003WL028279 Bhabhor Arneshtbhai Pitarbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131175 Bhabhor Arneshtabhai Pitarbhai BANK OF BARODA(606985)
143 Jhalod GJ-23-003-064-001/56020457
(Raniyar Kanbi) 		1123003000NRG24160720230546870 16/07/2023 Bhabhor Pravinaben Arneshtbhai 1123003WL028279 Bhabhor Pravinaben Arneshtbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131172 BHABHOR PRAVINA ARNESH BANK OF BARODA(606985)
144 Jhalod GJ-23-003-064-001/56020465
(Raniyar Kanbi) 		1123003000NRG24160720230546872 16/07/2023 Vasaiya Daxaben Rohitbhai 1123003WL028279 Vasaiya Daxaben Rohitbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130827 DAXABEN ROHITBHAI VASAIYA BANK OF BARODA(606985)
145 Jhalod GJ-23-003-064-001/56020465
(Raniyar Kanbi) 		1123003000NRG24160720230546871 16/07/2023 Vasaiya Rohitbhai Rameshbhai 1123003WL028279 Vasaiya Rohitbhai Rameshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131167 vasaiya rohit ramesh BANK OF BARODA(606985)
146 Jhalod GJ-23-003-064-001/56020499
(Raniyar Kanbi) 		1123003000NRG24160720230546873 16/07/2023 Bhabhor Rajeshbhai Yakubbhai 1123003WL028279 Bhabhor Rajeshbhai Yakubbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131052 BHABHOR RAJESHBHAI YAKUBBHAI BANK OF BARODA(606985)
147 Jhalod GJ-23-003-064-001/56020499
(Raniyar Kanbi) 		1123003000NRG24160720230546875 16/07/2023 Bhabhor Ronalsbhai Rajeshbhai 1123003WL028279 Bhabhor Ronalsbhai Rajeshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131168 BHABHOR RONALSBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Jhalod GJ-23-003-064-001/56020499
(Raniyar Kanbi) 		1123003000NRG24160720230546874 16/07/2023 Bhbahor Mesaben Rajeshbhai 1123003WL028279 Bhbahor Mesaben Rajeshbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131162 MESABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
149 Jhalod GJ-23-003-064-001/56020500
(Raniyar Kanbi) 		1123003000NRG24160720230546876 16/07/2023 Bhabhor Rekhaben Jalabhai 1123003WL028279 Bhabhor Rekhaben Jalabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602130886 BHABHOR REKHABEN JALABHAI BANK OF BARODA(606985)
150 Jhalod GJ-23-003-064-001/56020506
(Raniyar Kanbi) 		1123003000NRG24160720230546877 16/07/2023 Muniya Surekhaben Vijaybhai 1123003WL028279 Muniya Surekhaben Vijaybhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131166 MUNIYA S VIJAY BANK OF BARODA(606985)
151 Jhalod GJ-23-003-064-001/56020525
(Raniyar Kanbi) 		1123003000NRG24160720230546879 16/07/2023 Vasaiya Vikrambhai Chuniyabhai 1123003WL028279 Vasaiya Vikrambhai Chuniyabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131165 VASAIYA VIKRAMBHAI CHUNIYA BHAI BANK OF BARODA(606985)
152 Jhalod GJ-23-003-064-001/56020531
(Raniyar Kanbi) 		1123003000NRG24160720230546880 16/07/2023 MUNIYA SHAILESHBHAI BHURABHAI 1123003WL028279 MUNIYA SHAILESHBHAI BHURABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/07/2023 3602131048 MUNIYA SHAILESHBHAI BHURABHAI BANK OF BARODA(606985)
153 Jhalod GJ-23-003-071-001/5610718
(Sarmariya) 		1123003000NRG24150720230543503 16/07/2023 damor ketubhai fatabhai 1123003WL028055 damor ketubhai fatabhai 00045 BARB0LIMDIX 3328 3328 Processed 20/07/2023 3602131044 KETUBHAI FATABHAI DAMOR CANARA BANK(508532)
154 Jhalod GJ-23-003-076-001/568859235
(Suthar Vasa) 		1123003000NRG24150720230543428 16/07/2023 MAVI ASHMITA BEN RAMESH BHAI 1123003WL028048 MAVI ASHMITA BEN RAMESH BHAI 00045 BARB0LIMDIX 1500 1500 Processed 20/07/2023 3602131157 ASMITABEN DINESH DANGI BANK OF BARODA(606985)
155 Jhalod GJ-23-003-076-001/568859235
(Suthar Vasa) 		1123003000NRG24150720230543427 16/07/2023 Rameshbhai 1123003WL028048 Rameshbhai 00045 BARB0LIMDIX 1500 1500 Processed 20/07/2023 3602131158 RAMESH RAMJI MAVI BANK OF BARODA(606985)
156 Jhalod GJ-23-003-083-001/5609379
(Vankol) 		1123003000NRG24150720230543450 16/07/2023 BARIYA BACHU BHAI 1123003WL028051 BARIYA BACHU BHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131161 KASUBHAI SURSINGBHAI BARIA BANK OF BARODA(606985)
157 Jhalod GJ-23-003-083-001/5609379
(Vankol) 		1123003000NRG24150720230543449 16/07/2023 BARIYA SUSILA BEN 1123003WL028051 BARIYA SUSILA BEN 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131160 SUSHILABEN BACHUBHAI BARIA BANK OF BARODA(606985)
158 Jhalod GJ-23-003-083-001/5609917
(Vankol) 		1123003000NRG24150720230543453 16/07/2023 DANGI PINTUBHAI SAMABHAI 1123003WL028051 DANGI PINTUBHAI SAMABHAI 00045 BARB0LIMDIX 2600 2600 Processed 20/07/2023 3602130900 PINKUBHAI SAMABNAI DANGI KOTAK MAHINDRA BANK LTD(607420)
159 Jhalod GJ-23-003-083-001/5609919
(Vankol) 		1123003000NRG24150720230543454 16/07/2023 BARIYA KHUMANBHAI RANGJI BHAI 1123003WL028051 BARIYA KHUMANBHAI RANGJI BHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131042 Baria Khumansingbhai Rangjibhai BANK OF BARODA(606985)
160 Jhalod GJ-23-003-083-001/5609919
(Vankol) 		1123003000NRG24150720230543455 16/07/2023 BARIYA SABURIBEN KHUMANBHAI 1123003WL028051 BARIYA SABURIBEN KHUMANBHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131041 Bariya Saburiben Khumanbhai BANK OF BARODA(606985)
161 Jhalod GJ-23-003-083-001/5609968
(Vankol) 		1123003000NRG24150720230543456 16/07/2023 AMLIYAR DINESH KALIYA 1123003WL028051 AMLIYAR DINESH KALIYA 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131189 AMALIYAR DINESHBHAI KALUBHAI BANK OF BARODA(606985)
162 Jhalod GJ-23-003-083-001/5609968
(Vankol) 		1123003000NRG24150720230543457 16/07/2023 AMLIYAR RUMALI DINESH 1123003WL028051 AMLIYAR RUMALI DINESH 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131184 AMALIYAR RUMALIBEN DINESHBHAI BANK OF BARODA(606985)
163 Jhalod GJ-23-003-083-001/5614060172
(Vankol) 		1123003000NRG24150720230543459 16/07/2023 bhagora manishaben kalabhai 1123003WL028051 bhagora manishaben kalabhai 00045 BARB0LIMDIX 2304 2304 Processed 20/07/2023 3602131180 BHAGORA MANISHABEN KALABHAI BANK OF BARODA(606985)
164 Jhalod GJ-23-003-083-001/5614060178
(Vankol) 		1123003000NRG24150720230543462 16/07/2023 DAMOR RAMILABEN VESTABHAI 1123003WL028051 DAMOR RAMILABEN VESTABHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131036 Damor Ramilaben Vestabhai BANK OF BARODA(606985)
165 Jhalod GJ-23-003-083-001/5614060178
(Vankol) 		1123003000NRG24150720230543461 16/07/2023 DAMOR VESTABHAI TITABHAI 1123003WL028051 DAMOR VESTABHAI TITABHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602130828 VESTABHAI TITABHAI DAMOR BANK OF BARODA(606985)
166 Jhalod GJ-23-003-083-001/5614060178
(Vankol) 		1123003000NRG24150720230543460 16/07/2023 DAMOR ZUMLIBEN TITABHAI 1123003WL028051 DAMOR ZUMLIBEN TITABHAI 00045 BARB0LIMDIX 2304 2304 Processed 20/07/2023 3602131187 DAMOR ZUMLIBEN TITABHAI BANK OF BARODA(606985)
167 Jhalod GJ-23-003-083-001/5614060186
(Vankol) 		1123003000NRG24150720230543465 16/07/2023 RAJUBHAI HADIYABHAI BARIYA 1123003WL028051 RAJUBHAI HADIYABHAI BARIYA 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602130899 RAJUBHAI HADIYABHAI BARIA BANK OF BARODA(606985)
168 Jhalod GJ-23-003-083-001/5614060209
(Vankol) 		1123003000NRG24150720230543466 16/07/2023 DAMOR JANTABEN KANUBHAI 1123003WL028051 DAMOR JANTABEN KANUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131033 JANTABEN KANUBHAI DAMOR ICICI BANK LTD(508534)
169 Jhalod GJ-23-003-083-001/5614060239
(Vankol) 		1123003000NRG24150720230543467 16/07/2023 BARIYA ROHITBHAI VAJESINGBHAI 1123003WL028051 BARIYA ROHITBHAI VAJESINGBHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131159 ROHITSINH VIJAYSINH BARIYA BANK OF BARODA(606985)
170 Jhalod GJ-23-003-083-001/5614060244
(Vankol) 		1123003000NRG24150720230543468 16/07/2023 BARIYA RINABEN TAJUBHAI 1123003WL028051 BARIYA RINABEN TAJUBHAI 00045 BARB0LIMDIX 3072 3072 Processed 20/07/2023 3602131181 Bariya Rinaben BANK OF BARODA(606985)
SubTotal 318900 318900
171 Jhalod GJ-23-003-019-001/560960635
(Garadu) 		1123003019NRG24150720230544898 16/07/2023 Vinodbhai Tersingbhai Damor 1123003019WL028131 Vinodbhai Tersingbhai Damor 00048 BKID0002109 3840 3840 Processed 20/07/2023 3602131202 MR VINODBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 3840 3840
172 Jhalod GJ-23-003-002-001/5585230
(Bajarvada) 		1123003000NRG24150720230542842 16/07/2023 AMLIYAR DHULSINGBHAI NATHABHAI 1123003WL027976 AMLIYAR DHULSINGBHAI NATHABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602131138 AMLIYAR DHULSINGBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-002-001/5585230
(Bajarvada) 		1123003000NRG24150720230542843 16/07/2023 AMLIYAR LALITABEN DHULSINGBHAI 1123003WL027976 AMLIYAR LALITABEN DHULSINGBHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602131244 MRS LALITABEN DHULSINGBHAI AMLIYAR STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-002-001/55852393
(Bajarvada) 		1123003000NRG24150720230542845 16/07/2023 SANGADA SAMIBEN SURSINGBHAI 1123003WL027976 SANGADA SAMIBEN SURSINGBHAI 00057 BARB0BGGBXX 500 500 Processed 20/07/2023 3602130911 SUMITRABEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-002-001/55852393
(Bajarvada) 		1123003000NRG24150720230542844 16/07/2023 SANGADA SURSINGBHAI DHIRABHAI 1123003WL027976 SANGADA SURSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130910 MR SURSINGBHAI DHIRABHAI SANGADA STATE BANK OF INDIA(508548)
176 Jhalod GJ-23-003-002-001/55852397
(Bajarvada) 		1123003000NRG24150720230542846 16/07/2023 SANGADA BHURSINGBHAI DHIRABHAI 1123003WL027976 SANGADA BHURSINGBHAI DHIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130862 Sangada Bhursingbhai Dhirabhai BANK OF BARODA(606985)
177 Jhalod GJ-23-003-002-001/55852402
(Bajarvada) 		1123003000NRG24150720230542847 16/07/2023 SANGADA KALUBHAI DHIRABHAI 1123003WL027976 SANGADA KALUBHAI DHIRABHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130856 KALUBHAI DHIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-002-001/5591085335
(Bajarvada) 		1123003000NRG24150720230542849 16/07/2023 Parmar Ramilaben Samabhai 1123003WL027976 Parmar Ramilaben Samabhai 00057 BARB0BGGBXX 500 500 Processed 20/07/2023 3602130912 RAMILABEN SHAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-002-001/5591085335
(Bajarvada) 		1123003000NRG24150720230542848 16/07/2023 Parmar Samabhai Lalsingbhai 1123003WL027976 Parmar Samabhai Lalsingbhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130861 SAMABHAI LALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-002-001/5591085392
(Bajarvada) 		1123003000NRG24150720230542850 16/07/2023 sangada manjuben hirabhai 1123003WL027976 sangada manjuben hirabhai 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130913 SANGADA MANJULABEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-005-003/5598801
(Bilwani) 		1123003094NRG24160720230546042 16/07/2023 BARIYA JETABHAI KALIYABHAI 1123003094WL028225 BARIYA JETABHAI KALIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130845 Bariya Jetabhai Kaliyabhai BANK OF BARODA(606985)
182 Jhalod GJ-23-003-005-003/5598867
(Bilwani) 		1123003094NRG24160720230546047 16/07/2023 NINAMA SONALBEN DEVSING 1123003094WL028225 NINAMA SONALBEN DEVSING 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130847 NINAMA SONALBEN DEVSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
183 Jhalod GJ-23-003-006-001/55928271
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542851 16/07/2023 VAHONIYA MUKESHBHAI RA 1123003WL027977 VAHONIYA MUKESHBHAI RA 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131269 MUKESHBHAI RAMSHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-006-001/55928399
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542852 16/07/2023 Damor Jamaben Tolsingbhai 1123003WL027977 Damor Jamaben Tolsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130882 JAMABEN TOLSINGBHAI DAMOR FINCARE SMALL FINANCE BANK LTD(608304)
185 Jhalod GJ-23-003-006-001/55928399
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542853 16/07/2023 DAMOR SAILESHBHAI TOLSINHBHAI 1123003WL027977 DAMOR SAILESHBHAI TOLSINHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131203 SHAILESHBHAI TOLSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-006-001/55928401
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542854 16/07/2023 damor gorsing jagmal 1123003WL027977 damor gorsing jagmal 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130884 GORSINGBHAI JAGMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-006-001/55928401
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542855 16/07/2023 damor somliben gorsingbhai 1123003WL027977 damor somliben gorsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131270 DAMOR KHUMLIBEN GORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-006-001/55928402
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542856 16/07/2023 damor rasitaben saileshbhai 1123003WL027977 damor rasitaben saileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130881 RASIHITABEN SAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-006-001/55928416
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542857 16/07/2023 DAMOR SURSINGBHAI RAYMALBHAI 1123003WL027977 DAMOR SURSINGBHAI RAYMALBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130883 SURSINGBHAI RAYMALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-006-001/55928417
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542858 16/07/2023 Damor kasniben shileshbhai 1123003WL027977 Damor kasniben shileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130840 DAMOR KASANIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-006-001/55928420
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542859 16/07/2023 vahoniya kaliben moghabhai 1123003WL027977 vahoniya kaliben moghabhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130832 KALIBEN MOGHABHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-006-001/55928448
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542860 16/07/2023 damor mohanbhai remlabhai 1123003WL027977 damor mohanbhai remlabhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131149 DAMOR MOHANBHAI REMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-006-001/559285881
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542861 16/07/2023 MANJULABEN 1123003WL027977 MANJULABEN 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131148 KLARA MAJIBEN JAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-006-001/559286082
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542862 16/07/2023 KALARA PUNIBEN SISKABHAI 1123003WL027977 KALARA PUNIBEN SISKABHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130839 KALARA PUNIBEN SHISAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-006-001/559286115
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542863 16/07/2023 VAHONIYA KALUBHAI REMANBHAI 1123003WL027977 VAHONIYA KALUBHAI REMANBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131118 KALUBHAI REMANBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-006-001/559286336
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542864 16/07/2023 KALARA PUNIYABHAI BIJIYABHAI 1123003WL027977 KALARA PUNIYABHAI BIJIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130834 PUNIYABHAI BIJJIYABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-006-001/559286336
(BORSAD (CHAKALIYA)) 		1123003000NRG24150720230542865 16/07/2023 KALARA RAMILABEN PUNIYABHAI 1123003WL027977 KALARA RAMILABEN PUNIYABHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130831 RAMILABEN PUNIYA KALARA BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-011-001/558562426
(Dhara Dungar) 		1123003000NRG24150720230541509 16/07/2023 Nisarta Satishbhai Madiyabhai 1123003WL027871 Nisarta Satishbhai Madiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602131226 NISARTA SATISHBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-011-001/5585864
(Dhara Dungar) 		1123003000NRG24150720230541513 16/07/2023 NISARTA LIMJIBHAI NARJIBHAI 1123003WL027871 NISARTA LIMJIBHAI NARJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602131054 NISARTA LIMJIBHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-016-001/5599977
(Dungri) 		1123003000NRG24150720230542869 16/07/2023 HATHILA NANDABEN MUKESHBHAI 1123003WL027978 HATHILA NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130848 HATHILA NANDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-017-001/1854434
(Fulpura) 		1123003000NRG24150720230542871 16/07/2023 DAMOR MANISHABEN SURSINGBHAI 1123003WL027979 DAMOR MANISHABEN SURSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602130990 MANISHABEN SURSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-017-001/56040112
(Fulpura) 		1123003000NRG24150720230542874 16/07/2023 DAMOR HURKIBEN KALSINGBHAI 1123003WL027979 DAMOR HURKIBEN KALSINGBHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602130873 Damor Hurkiben Kalsingbhai BANK OF BARODA(606985)
203 Jhalod GJ-23-003-017-001/560407606
(Fulpura) 		1123003000NRG24150720230542877 16/07/2023 Damor Sonalben Vipulbhai 1123003WL027979 Damor Sonalben Vipulbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602130992 DAMOR SONALBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Jhalod GJ-23-003-017-001/560407870
(Fulpura) 		1123003000NRG24150720230542881 16/07/2023 Damor Kanubhai Hakjibhai 1123003WL027979 Damor Kanubhai Hakjibhai 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602131095 DAMOR KANUBHAI HAKJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-017-001/560407871
(Fulpura) 		1123003000NRG24150720230542882 16/07/2023 Damor Madyabhai Ditabhai 1123003WL027979 Damor Madyabhai Ditabhai 00057 BARB0BGGBXX 2816 2816 Rejected 20/07/2023 3602130855 Aadhaar Number not Mapped to Account Number
206 Jhalod GJ-23-003-017-001/560407871
(Fulpura) 		1123003000NRG24150720230542883 16/07/2023 Damor Ramudiben Madyabhai 1123003WL027979 Damor Ramudiben Madyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602130863 Damor Ramudiben Madyabhai BANK OF BARODA(606985)
207 Jhalod GJ-23-003-017-001/560407871
(Fulpura) 		1123003000NRG24150720230542884 16/07/2023 Damor Sejalben Madyabhai 1123003WL027979 Damor Sejalben Madyabhai 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602130991 DAMOR SEJALBEN BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-019-001/5587122
(Garadu) 		1123003019NRG24150720230544567 16/07/2023 Ninama Ileshbhai Babubhai 1123003019WL028115 Ninama Ileshbhai Babubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131133 NINAMA ILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-019-001/560960382
(Garadu) 		1123003000NRG24150720230538627 16/07/2023 Bhagora Kantaben Tarsingbhai 1123003WL027745 Bhagora Kantaben Tarsingbhai 00057 BARB0BGGBXX 1650 1650 Processed 20/07/2023 3602131132 MS KANTABEN TARSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-019-001/560960401
(Garadu) 		1123003019NRG24150720230544598 16/07/2023 tinaben 1123003019WL028115 tinaben 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131083 NINAMA TINABEN BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-033-001/5594542
(Kalimahudi puniya) 		1123003000NRG24150720230540335 16/07/2023 HAVSINGBHAI 1123003WL027809 HAVSINGBHAI 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131060 HAVSINGBHAI MALABHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-033-001/5594585
(Kalimahudi puniya) 		1123003000NRG24150720230540336 16/07/2023 BACHU 1123003WL027809 BACHU 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131219 NINAMA BACHUBHAI RAYASIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-033-001/5594585
(Kalimahudi puniya) 		1123003000NRG24150720230540337 16/07/2023 HAKLIBEN 1123003WL027809 HAKLIBEN 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131214 Ninama Hakaliben Bachubhai FINO PAYMENTS BANK LTD(608001)
214 Jhalod GJ-23-003-033-001/560236348
(Kalimahudi puniya) 		1123003000NRG24150720230540339 16/07/2023 mandu 1123003WL027809 mandu 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131213 DAMOR MANDUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-033-001/560236348
(Kalimahudi puniya) 		1123003000NRG24150720230540338 16/07/2023 RAMESHBHAI 1123003WL027809 RAMESHBHAI 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131211 RAMESHBHAI MANIYABHAI DAMOR BANK OF BARODA(606985)
216 Jhalod GJ-23-003-033-001/5602756
(Kalimahudi puniya) 		1123003000NRG24150720230540340 16/07/2023 DIIPBHAI 1123003WL027809 DIIPBHAI 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131077 Ninama Dilipbhai Samudabhai FINO PAYMENTS BANK LTD(608001)
217 Jhalod GJ-23-003-033-001/5602756
(Kalimahudi puniya) 		1123003000NRG24150720230540341 16/07/2023 VIMALABHAI 1123003WL027809 VIMALABHAI 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131208 NINAMA VIMALABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-033-001/5605244
(Kalimahudi puniya) 		1123003000NRG24150720230540342 16/07/2023 NINAMA SHANTABEN RASULBHAI 1123003WL027809 NINAMA SHANTABEN RASULBHAI 00057 BARB0BGGBXX 2704 2704 Processed 20/07/2023 3602131062 SANTABEN RASULBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24150720230544134 16/07/2023 MANASIGBHAI 1123003WL028093 MANASIGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3602131245 Mr. MANSINGBHAI TITABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Jhalod GJ-23-003-050-001/5605053731
(Mudaheda) 		1123003000NRG24150720230542965 16/07/2023 Muniya Lilasingbhai Bachubhai 1123003WL027982 Muniya Lilasingbhai Bachubhai 00057 BARB0BGGBXX 3750 3750 Processed 20/07/2023 3602130837 LILSINGBHAI BACHUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-050-001/5605053775
(Mudaheda) 		1123003000NRG24150720230542966 16/07/2023 Pandor Manjulaben Vinubhai 1123003WL027982 Pandor Manjulaben Vinubhai 00057 BARB0BGGBXX 2500 2500 Processed 20/07/2023 3602130838 MS MANJULABEN VINUBHAI PANDOR STATE BANK OF INDIA(508548)
222 Jhalod GJ-23-003-050-001/5605053777
(Mudaheda) 		1123003000NRG24150720230542969 16/07/2023 Muniya Anilbhai Bachubhai 1123003WL027982 Muniya Anilbhai Bachubhai 00057 BARB0BGGBXX 3750 3750 Processed 20/07/2023 3602130842 MUNIYA ANILBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-050-001/5605053777
(Mudaheda) 		1123003000NRG24150720230542968 16/07/2023 Muniya Sangitaben Sukeshbhai 1123003WL027982 Muniya Sangitaben Sukeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 20/07/2023 3602130836 MUNIYA SANGITABEN SUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-050-001/5605053780
(Mudaheda) 		1123003000NRG24150720230542971 16/07/2023 Muniya Amitbhai Sureshbhai 1123003WL027982 Muniya Amitbhai Sureshbhai 00057 BARB0BGGBXX 2500 2500 Processed 20/07/2023 3602130843 MS AMITKUMAR SURESHBHAI MUNIA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-050-001/5605053780
(Mudaheda) 		1123003000NRG24150720230542970 16/07/2023 Muniya Ediraben Sureshbhai 1123003WL027982 Muniya Ediraben Sureshbhai 00057 BARB0BGGBXX 2500 2500 Processed 20/07/2023 3602130841 MUNIYA ENDIIRABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-050-001/5605053824
(Mudaheda) 		1123003000NRG24150720230542974 16/07/2023 Muniya Rahulbhai Manubhai 1123003WL027982 Muniya Rahulbhai Manubhai 00057 BARB0BGGBXX 2500 2500 Rejected 20/07/2023 3602130835 Account inoperative
227 Jhalod GJ-23-003-050-001/5605266
(Mudaheda) 		1123003000NRG24150720230542975 16/07/2023 Muniya Bachubhai Hursingbhai 1123003WL027982 Muniya Bachubhai Hursingbhai 00057 BARB0BGGBXX 3750 3750 Processed 20/07/2023 3602130830 BACHUBHAI HURSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-056-001/5588826
(Parthampur) 		1123003000NRG24150720230542976 16/07/2023 Inesh 1123003WL027983 Inesh 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602131072 MAHIDA INESHBHAI SAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-057-001/403
(Pavdi (Inami)) 		1123003000NRG24150720230542979 16/07/2023 Bhabhor Mineshbhai Babubhai 1123003WL027984 Bhabhor Mineshbhai Babubhai 00057 BARB0BGGBXX 3000 3000 Processed 20/07/2023 3602131225 BHABHOR MINESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jhalod GJ-23-003-057-001/558583463
(Pavdi (Inami)) 		1123003000NRG24150720230542982 16/07/2023 FATABEN REVLABHAI SANGADA 1123003WL027984 FATABEN REVLABHAI SANGADA 00057 BARB0BGGBXX 3000 3000 Processed 20/07/2023 3602130850 KATABEN REVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-057-001/558583478
(Pavdi (Inami)) 		1123003000NRG24150720230543925 16/07/2023 Sangada Rinaben Kamleshkumar 1123003WL028087 Sangada Rinaben Kamleshkumar 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130833 RINABEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
232 Jhalod GJ-23-003-057-001/558583559
(Pavdi (Inami)) 		1123003000NRG24150720230543001 16/07/2023 Biwal lalitaben sunilbhai 1123003WL027984 Biwal lalitaben sunilbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602131247 BILVAL LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
233 Jhalod GJ-23-003-057-001/558583565
(Pavdi (Inami)) 		1123003000NRG24150720230543010 16/07/2023 BHABHOR NITABEN DILIPBHAI 1123003WL027984 BHABHOR NITABEN DILIPBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131065 Bhabhor Nitaben BANK OF BARODA(606985)
234 Jhalod GJ-23-003-057-001/558583820
(Pavdi (Inami)) 		1123003000NRG24150720230543013 16/07/2023 bhabhor atuben r 1123003WL027984 bhabhor atuben r 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131252 ATUBEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
235 Jhalod GJ-23-003-057-001/558583820
(Pavdi (Inami)) 		1123003000NRG24150720230543012 16/07/2023 bhabhor rames m 1123003WL027984 bhabhor rames m 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131055 Bhabhor Rameshbhai Maknabhai BANK OF BARODA(606985)
236 Jhalod GJ-23-003-057-001/558583823
(Pavdi (Inami)) 		1123003000NRG24150720230543014 16/07/2023 meda malabjai b 1123003WL027984 meda malabjai b 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130853 MALABHAI BHURAKABHAI MEDA BANK OF BARODA(606985)
237 Jhalod GJ-23-003-057-001/558583824
(Pavdi (Inami)) 		1123003000NRG24150720230543017 16/07/2023 bhabhor champaben d 1123003WL027984 bhabhor champaben d 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131078 BHABHOR CHAMPABEN DHIRUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 Jhalod GJ-23-003-057-001/558583824
(Pavdi (Inami)) 		1123003000NRG24150720230543016 16/07/2023 bhabhor dhorubhai k 1123003WL027984 bhabhor dhorubhai k 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131063 BHABHOR DHIRUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-057-001/558583825
(Pavdi (Inami)) 		1123003000NRG24150720230543018 16/07/2023 meda bhanjibhai bhurkabhai 1123003WL027984 meda bhanjibhai bhurkabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130852 BHANJI BHURKA MEDA BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-057-001/558583825
(Pavdi (Inami)) 		1123003000NRG24150720230543019 16/07/2023 meda tolikaben b 1123003WL027984 meda tolikaben b 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131056 TOLIKABEN BHANJIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-057-001/558583835
(Pavdi (Inami)) 		1123003000NRG24150720230543926 16/07/2023 sangada vinubhai babubhai 1123003WL028087 sangada vinubhai babubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131209 SANGADA VINUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Jhalod GJ-23-003-057-001/558583882
(Pavdi (Inami)) 		1123003000NRG24150720230543020 16/07/2023 bhabhor dineshbhai rashulbhai 1123003WL027984 bhabhor dineshbhai rashulbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602130854 Mr. DINESH RASULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
243 Jhalod GJ-23-003-057-001/558583884
(Pavdi (Inami)) 		1123003000NRG24150720230543022 16/07/2023 hathila raykalbhai dhirabhai 1123003WL027984 hathila raykalbhai dhirabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/07/2023 3602131073 HATHILA RAYKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 Jhalod GJ-23-003-057-001/558583884
(Pavdi (Inami)) 		1123003000NRG24150720230543023 16/07/2023 hathila thavriben raykalbhai 1123003WL027984 hathila thavriben raykalbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131074 THAVRIBEN RAYKALBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
245 Jhalod GJ-23-003-057-001/558583893
(Pavdi (Inami)) 		1123003000NRG24150720230543930 16/07/2023 Bhabhor Mathurbhai Mansukhbhai 1123003WL028087 Bhabhor Mathurbhai Mansukhbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131218 BHABHOR MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Jhalod GJ-23-003-057-001/558583905
(Pavdi (Inami)) 		1123003000NRG24150720230543024 16/07/2023 bharatbhai harjibhai hathila 1123003WL027984 bharatbhai harjibhai hathila 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602130851 BHARATBHAI HARJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
247 Jhalod GJ-23-003-057-001/558583905
(Pavdi (Inami)) 		1123003000NRG24150720230543025 16/07/2023 kantiben bharatbhai hathila 1123003WL027984 kantiben bharatbhai hathila 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131057 KANTIBEN BHARATBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-057-001/558583908
(Pavdi (Inami)) 		1123003000NRG24150720230543027 16/07/2023 ALAPABEN SANJAYBHAI BHABHOR 1123003WL027984 ALAPABEN SANJAYBHAI BHABHOR 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131061 BHABHOR ALPABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 Jhalod GJ-23-003-057-001/558583908
(Pavdi (Inami)) 		1123003000NRG24150720230543026 16/07/2023 SANJAYBHAI BABUBHAI BHABHOR 1123003WL027984 SANJAYBHAI BABUBHAI BHABHOR 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131064 SANJAYBHAI BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
250 Jhalod GJ-23-003-057-001/558583943
(Pavdi (Inami)) 		1123003000NRG24150720230543931 16/07/2023 Sangada Gitaben Jamubhai 1123003WL028087 Sangada Gitaben Jamubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131221 SANGADA GITABEN JAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 Jhalod GJ-23-003-057-001/558583957
(Pavdi (Inami)) 		1123003000NRG24150720230543032 16/07/2023 Sangada Bhavinbhai Kanubhai 1123003WL027984 Sangada Bhavinbhai Kanubhai 00057 BARB0BGGBXX 3000 3000 Processed 20/07/2023 3602131215 Sangada Bhavinbhai Kanubhai BANK OF BARODA(606985)
252 Jhalod GJ-23-003-057-001/558583977
(Pavdi (Inami)) 		1123003000NRG24150720230543034 16/07/2023 RINABEN 1123003WL027984 RINABEN 00057 BARB0BGGBXX 3000 3000 Processed 20/07/2023 3602131205 BHABHOR RINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-057-001/558583985
(Pavdi (Inami)) 		1123003000NRG24150720230543035 16/07/2023 ILABEN 1123003WL027984 ILABEN 00057 BARB0BGGBXX 3000 3000 Processed 20/07/2023 3602131204 SANGADA ILABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Jhalod GJ-23-003-057-001/5585884003
(Pavdi (Inami)) 		1123003000NRG24150720230543036 16/07/2023 Kasamaben 1123003WL027984 Kasamaben 00057 BARB0BGGBXX 2750 2750 Processed 20/07/2023 3602131249 SANGADA KASAMABEN HAKALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
255 Jhalod GJ-23-003-057-001/5585884053
(Pavdi (Inami)) 		1123003000NRG24150720230543932 16/07/2023 Sangada Jagrutiben Rakeshbhai 1123003WL028087 Sangada Jagrutiben Rakeshbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131069 JAGRUTIBEN RAKESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
256 Jhalod GJ-23-003-057-001/5585884060
(Pavdi (Inami)) 		1123003000NRG24150720230543037 16/07/2023 BHABHOR DITUDIBEN VIRSINGHBHAI 1123003WL027984 BHABHOR DITUDIBEN VIRSINGHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131066 DITUDIBEN VIRSINHBHAI BHABHOR BANK OF BARODA(606985)
257 Jhalod GJ-23-003-057-001/5585887091
(Pavdi (Inami)) 		1123003000NRG24150720230543933 16/07/2023 Damor Sanjaybhai Rasubhasi 1123003WL028087 Damor Sanjaybhai Rasubhasi 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131220 DAMOR SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Jhalod GJ-23-003-057-001/5585887091
(Pavdi (Inami)) 		1123003000NRG24150720230543934 16/07/2023 Damor Savitaben Sanjaybhai 1123003WL028087 Damor Savitaben Sanjaybhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131059 SAVITABEN SANJAYBHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
259 Jhalod GJ-23-003-057-001/5585888637
(Pavdi (Inami)) 		1123003000NRG24150720230543935 16/07/2023 Sangada Ajitkumar Puniyabhai 1123003WL028087 Sangada Ajitkumar Puniyabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131248 AJITKUMAR PUNIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
260 Jhalod GJ-23-003-057-001/5585888662
(Pavdi (Inami)) 		1123003000NRG24150720230543939 16/07/2023 Bhabhor Keshaben Vinubhai 1123003WL028087 Bhabhor Keshaben Vinubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/07/2023 3602131206 BHABHOR KESHABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Jhalod GJ-23-003-061-001/5591364
(Rajpur) 		1123003000NRG24150720230543374 16/07/2023 VASAIYA KADVABHAI TAJUBHAI 1123003WL028044 VASAIYA KADVABHAI TAJUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 20/07/2023 3602131263 VASAIYA KADVABHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-061-003/5587619
(Rajpur) 		1123003000NRG24150720230543375 16/07/2023 Vasaiya Bhuriben Mangubhai 1123003WL028044 Vasaiya Bhuriben Mangubhai 00057 BARB0BGGBXX 1950 1950 Processed 20/07/2023 3602131264 VASAIYA BHURIBEN MANGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 Jhalod GJ-23-003-061-003/5587619
(Rajpur) 		1123003000NRG24150720230543376 16/07/2023 Vasaiya Govindbhai Mangubhai 1123003WL028044 Vasaiya Govindbhai Mangubhai 00057 BARB0BGGBXX 1950 1950 Processed 20/07/2023 3602130920 MR GOVINDBHAI MANGUBHAI VASAIYA STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-061-003/5590572
(Rajpur) 		1123003000NRG24150720230543474 16/07/2023 RUPLIBEN 1123003WL028053 RUPLIBEN 00057 BARB0BGGBXX 2868 2868 Processed 20/07/2023 3602131147 VASAIYA RUPALIBEN SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-061-003/560236017
(Rajpur) 		1123003000NRG24150720230543381 16/07/2023 VASAIYA KHUMSINH GAVJIBHAI 1123003WL028044 VASAIYA KHUMSINH GAVJIBHAI 00057 BARB0BGGBXX 13 13 Processed 20/07/2023 3602130988 MR KHUMSINH GAVJIBHAI VASAIYA STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-061-003/5602363704
(Rajpur) 		1123003000NRG24150720230543390 16/07/2023 VASAIYA KADKIYABHAI GENDALBHAI 1123003WL028044 VASAIYA KADKIYABHAI GENDALBHAI 00057 BARB0BGGBXX 13 13 Processed 20/07/2023 3602131265 KADAKIYABHAI GENDALBHAI VASAIYA BANK OF BARODA(606985)
267 Jhalod GJ-23-003-061-003/5602363774
(Rajpur) 		1123003000NRG24150720230543394 16/07/2023 VASAIYA SHARDABEN HIRABHAI 1123003WL028044 VASAIYA SHARDABEN HIRABHAI 00057 BARB0BGGBXX 13 13 Processed 20/07/2023 3602130995 VASAIYA SHARDABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
268 Jhalod GJ-23-003-061-003/5602364066-B
(Rajpur) 		1123003000NRG24150720230543407 16/07/2023 VASAIYA KARSANBHAI 1123003WL028044 VASAIYA KARSANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131228 Vasaiya Karsanbhai Khatubhai FINO PAYMENTS BANK LTD(608001)
269 Jhalod GJ-23-003-071-001/41
(Sarmariya) 		1123003000NRG24150720230543493 16/07/2023 SANGADA KAVITABEN NATHABHAI 1123003WL028055 SANGADA KAVITABEN NATHABHAI 00057 BARB0BGGBXX 2600 2600 Processed 20/07/2023 3602131250 KAVITA BEN NATHA BHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-071-001/41
(Sarmariya) 		1123003000NRG24150720230543492 16/07/2023 SANGADA NATHABHAI LIMABHAI 1123003WL028055 SANGADA NATHABHAI LIMABHAI 00057 BARB0BGGBXX 2400 2400 Processed 20/07/2023 3602131075 SANGADA NATHABHAI LIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-071-001/41
(Sarmariya) 		1123003000NRG24150720230543494 16/07/2023 SANGADA RAJUBHAI NATHABHAI 1123003WL028055 SANGADA RAJUBHAI NATHABHAI 00057 BARB0BGGBXX 2600 2600 Processed 20/07/2023 3602131246 SANGADA RAJUBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
272 Jhalod GJ-23-003-071-001/5597280
(Sarmariya) 		1123003000NRG24150720230543496 16/07/2023 GARASIYA JHUNABEN LALSINGBHAI 1123003WL028055 GARASIYA JHUNABEN LALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131251 JUNABEN LALSINGBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-071-001/5597280
(Sarmariya) 		1123003000NRG24150720230543495 16/07/2023 GARASIYA LALSINGBHAI LUNJIYABHAI 1123003WL028055 GARASIYA LALSINGBHAI LUNJIYABHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131253 LALSING LUNJIA GARASIA BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-071-001/5610606
(Sarmariya) 		1123003000NRG24150720230543497 16/07/2023 sangada sureshbhai narsingbhai 1123003WL028055 sangada sureshbhai narsingbhai 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602130849 SURESHBHAI NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-071-001/5610627
(Sarmariya) 		1123003000NRG24150720230543498 16/07/2023 SANGADA HASMUKHBHAI SOMJIBHAI 1123003WL028055 SANGADA HASMUKHBHAI SOMJIBHAI 00057 BARB0BGGBXX 2600 2600 Processed 20/07/2023 3602131109 SANGADA HASMUKHBHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-071-001/5610627
(Sarmariya) 		1123003000NRG24150720230543499 16/07/2023 SANGADA MANJULABEN HASMUKHBHAI 1123003WL028055 SANGADA MANJULABEN HASMUKHBHAI 00057 BARB0BGGBXX 2600 2600 Processed 20/07/2023 3602131076 SANGADA MANJULABEN HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 Jhalod GJ-23-003-071-001/5610714
(Sarmariya) 		1123003000NRG24150720230543500 16/07/2023 KISHORI MALABHAI PUNJABHAI 1123003WL028055 KISHORI MALABHAI PUNJABHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131068 MALABHAI PUNJABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-071-001/5610716
(Sarmariya) 		1123003000NRG24150720230543502 16/07/2023 kishori kalabhai punjabhai 1123003WL028055 kishori kalabhai punjabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131058 Kishori Rashmaben Kalabhai FINO PAYMENTS BANK LTD(608001)
279 Jhalod GJ-23-003-071-001/5610716
(Sarmariya) 		1123003000NRG24150720230543501 16/07/2023 kishori rashmaben kalabhai 1123003WL028055 kishori rashmaben kalabhai 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131067 KALABHAI PUNJABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
280 Jhalod GJ-23-003-071-001/5610734
(Sarmariya) 		1123003000NRG24150720230543504 16/07/2023 GARASIYA DINESHBHAI KALSINGBHAI 1123003WL028055 GARASIYA DINESHBHAI KALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602130880 DINESHBHAI KALSINGBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
281 Jhalod GJ-23-003-071-001/5610734
(Sarmariya) 		1123003000NRG24150720230543505 16/07/2023 GARASIYA RAMILABEN DINESHBHAI 1123003WL028055 GARASIYA RAMILABEN DINESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131207 Garasiya Ramilaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
282 Jhalod GJ-23-003-071-001/56108690
(Sarmariya) 		1123003000NRG24150720230543508 16/07/2023 KATARA RAMILABEN LAXMANBHAI 1123003WL028055 KATARA RAMILABEN LAXMANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131222 Katara Ramilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
283 Jhalod GJ-23-003-071-001/561087133
(Sarmariya) 		1123003000NRG24150720230543509 16/07/2023 KATARA DALSINGBHAI MAKNABHAI 1123003WL028055 KATARA DALSINGBHAI MAKNABHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131224 KATARA DALSINGBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 Jhalod GJ-23-003-071-001/561087218
(Sarmariya) 		1123003000NRG24150720230543510 16/07/2023 SANGADA RAMLIBEN SURESHBHAI 1123003WL028055 SANGADA RAMLIBEN SURESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131212 Sangada Ramaliben Sureshbhai FINO PAYMENTS BANK LTD(608001)
285 Jhalod GJ-23-003-071-001/561087221
(Sarmariya) 		1123003000NRG24150720230543512 16/07/2023 GARASIYA SUREKHABEN TOFANSINH 1123003WL028055 GARASIYA SUREKHABEN TOFANSINH 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131070 SUREKHABENTOFANSINHGARASIYA BARODA GUJARAT GRAMIN BANK(606995)
286 Jhalod GJ-23-003-071-001/561087221
(Sarmariya) 		1123003000NRG24150720230543511 16/07/2023 GARASIYA TOFANSINH LALSINGBHAI 1123003WL028055 GARASIYA TOFANSINH LALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131216 GARASIYA TOFANSINH LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Jhalod GJ-23-003-071-001/561087236
(Sarmariya) 		1123003000NRG24150720230543513 16/07/2023 GARASIYA KHUMANBHAI PARSINGBHAI 1123003WL028055 GARASIYA KHUMANBHAI PARSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 20/07/2023 3602131210 GARASIYA KHUMANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 Jhalod GJ-23-003-071-001/5687872383
(Sarmariya) 		1123003000NRG24150720230543514 16/07/2023 GARASIYA NIKESHKUMAR KALSINGBHAI 1123003WL028055 GARASIYA NIKESHKUMAR KALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131223 GARASIYA NIKESHKUMAR KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Jhalod GJ-23-003-071-001/5687872383
(Sarmariya) 		1123003000NRG24150720230543515 16/07/2023 GARASIYA SAVITABEN NIKESHBHAI 1123003WL028055 GARASIYA SAVITABEN NIKESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 20/07/2023 3602131217 GARASIYA SAVITABEN NIKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 Jhalod GJ-23-003-076-001/568859257
(Suthar Vasa) 		1123003000NRG24150720230543430 16/07/2023 PANADA KURBAN BHAI CHAGAN BHAI 1123003WL028048 PANADA KURBAN BHAI CHAGAN BHAI 00057 BARB0BGGBXX 1500 1500 Processed 20/07/2023 3602130846 KURBAN CHHAGAN, VIRKIBEN K PANADA BARODA GUJARAT GRAMIN BANK(606995)
291 Jhalod GJ-23-003-081-001/2300320648
(Therka) 		1123003000NRG24150720230543433 16/07/2023 KAMOL KALUBHAI KHETABHAI 1123003WL028050 KAMOL KALUBHAI KHETABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131261 KAMOL KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Jhalod GJ-23-003-081-001/2300320742
(Therka) 		1123003000NRG24150720230543435 16/07/2023 kamol alpaben chetanbhai 1123003WL028050 kamol alpaben chetanbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602130919 ALPABEN CHETANBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
293 Jhalod GJ-23-003-081-001/2300320743
(Therka) 		1123003000NRG24150720230543436 16/07/2023 Kamol dineshbhai somlabhai 1123003WL028050 Kamol dineshbhai somlabhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131262 KAMOL DINESHBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-081-001/2300320748
(Therka) 		1123003000NRG24150720230543437 16/07/2023 kamol mahasukhbhai chaganbhai 1123003WL028050 kamol mahasukhbhai chaganbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131146 KAMOL MAHASUKH BHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-081-001/2300320750
(Therka) 		1123003000NRG24150720230543438 16/07/2023 Kamol pintubhai bhavsingbhai 1123003WL028050 Kamol pintubhai bhavsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131088 PINTUBHAI BHAVSINGBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
296 Jhalod GJ-23-003-081-001/2300320761
(Therka) 		1123003000NRG24160720230545312 16/07/2023 pintubhai sangada 1123003WL028170 pintubhai sangada 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602130983 SANGADA PINTUBHAI NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 Jhalod GJ-23-003-081-001/2300320824
(Therka) 		1123003000NRG24160720230545315 16/07/2023 Sangada chandrikaben Bharatbhai 1123003WL028170 Sangada chandrikaben Bharatbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131140 CHANDRIKABEN BHARATBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
298 Jhalod GJ-23-003-081-001/2333321106
(Therka) 		1123003000NRG24160720230545317 16/07/2023 sangada mayurbhai ramsingbhai 1123003WL028170 sangada mayurbhai ramsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131274 MAYURBHAI RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
299 Jhalod GJ-23-003-081-001/2333321106
(Therka) 		1123003000NRG24160720230545316 16/07/2023 sangada yuvrajbhai ramsingbhai 1123003WL028170 sangada yuvrajbhai ramsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131273 YUVRAJBHAI RAMSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
300 Jhalod GJ-23-003-081-001/2333321128
(Therka) 		1123003000NRG24160720230545320 16/07/2023 Sangada sanuben rahulbhai 1123003WL028170 Sangada sanuben rahulbhai 00057 BARB0BGGBXX 2 2 Processed 20/07/2023 3602131004 SANGADA SANUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Jhalod GJ-23-003-081-001/2333321166
(Therka) 		1123003000NRG24160720230545321 16/07/2023 Sangada Rekhaben Sunilbhai 1123003WL028170 Sangada Rekhaben Sunilbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131141 REKHABEN SUNILBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
302 Jhalod GJ-23-003-081-001/2333321169
(Therka) 		1123003000NRG24160720230545324 16/07/2023 Sangada kalsingbhai kadkiyabhai 1123003WL028170 Sangada kalsingbhai kadkiyabhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131243 KALSINGBHAI KADAKIYABAHI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
303 Jhalod GJ-23-003-081-001/2333321169
(Therka) 		1123003000NRG24160720230545325 16/07/2023 Sangada karmaben kalsingbhai 1123003WL028170 Sangada karmaben kalsingbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131144 SANGADA KARMABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
304 Jhalod GJ-23-003-081-001/2333321247
(Therka) 		1123003000NRG24150720230543444 16/07/2023 Kalara Jentaben Dilipbhai 1123003WL028050 Kalara Jentaben Dilipbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/07/2023 3602131089 KALARA JENTABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Jhalod GJ-23-003-081-001/55760688
(Therka) 		1123003000NRG24160720230545329 16/07/2023 Sangada niraliben rakeshbhai 1123003WL028170 Sangada niraliben rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131079 SANGADA NIRALIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Jhalod GJ-23-003-081-001/55760754
(Therka) 		1123003000NRG24160720230545332 16/07/2023 Sangada manishbhai virsingbhai 1123003WL028170 Sangada manishbhai virsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130879 MANISHBHAI VIRSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
307 Jhalod GJ-23-003-081-001/55760768
(Therka) 		1123003000NRG24160720230545333 16/07/2023 Sangada Ajaybhai Jentibhai 1123003WL028170 Sangada Ajaybhai Jentibhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130876 AJAIBHAI JANTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
308 Jhalod GJ-23-003-081-001/55760780
(Therka) 		1123003000NRG24160720230545337 16/07/2023 Sangada jigneshbhai rajubhai 1123003WL028170 Sangada jigneshbhai rajubhai 00057 BARB0BGGBXX 14 14 Processed 20/07/2023 3602131131 JIGNESHBHAI RAJUBHAI HAVSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
309 Jhalod GJ-23-003-081-001/55760780
(Therka) 		1123003000NRG24160720230545336 16/07/2023 Sangada sarshvtiben rajubhai 1123003WL028170 Sangada sarshvtiben rajubhai 00057 BARB0BGGBXX 14 14 Processed 20/07/2023 3602131130 SARSWATIBEN RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
310 Jhalod GJ-23-003-081-001/55760781
(Therka) 		1123003000NRG24160720230545338 16/07/2023 SANGADA VANRAJBHAI 1123003WL028170 SANGADA VANRAJBHAI 00057 BARB0BGGBXX 2816 2816 Processed 20/07/2023 3602131092 VANRAJBHAI SOMABHAI SURPALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
311 Jhalod GJ-23-003-081-001/558608674
(Therka) 		1123003000NRG24160720230545727 16/07/2023 Sangada Anjanaben naimishbhai 1123003WL028202 Sangada Anjanaben naimishbhai 00057 BARB0BGGBXX 2560 2560 Processed 20/07/2023 3602131259 ANNABEN NAIMISHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
312 Jhalod GJ-23-003-081-001/558608682
(Therka) 		1123003000NRG24160720230545341 16/07/2023 Sangada Maliben Mansingbhai 1123003WL028170 Sangada Maliben Mansingbhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602130860 MANIBEN MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
313 Jhalod GJ-23-003-081-001/558608812
(Therka) 		1123003000NRG24160720230545345 16/07/2023 sangada nainaben rajubhai 1123003WL028170 sangada nainaben rajubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130877 Sangada Naynaben Rajubhai FINO PAYMENTS BANK LTD(608001)
314 Jhalod GJ-23-003-081-001/558608863
(Therka) 		1123003000NRG24160720230545347 16/07/2023 sangada rakeshbhai chuniyabhai 1123003WL028170 sangada rakeshbhai chuniyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131081 SANGADA RAKESHBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
315 Jhalod GJ-23-003-081-001/558608910
(Therka) 		1123003000NRG24160720230545349 16/07/2023 Sangada samudiben rakeshbhai 1123003WL028170 Sangada samudiben rakeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131080 SANGADA SAMUDIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-081-001/5587839
(Therka) 		1123003000NRG24160720230545353 16/07/2023 METIYABHAI sangada 1123003WL028170 METIYABHAI sangada 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602130858 METIYABHAI KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-081-001/5587839
(Therka) 		1123003000NRG24160720230545354 16/07/2023 sangada somliben metiyabhai 1123003WL028170 sangada somliben metiyabhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131139 SOMALIBEN METIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
318 Jhalod GJ-23-003-081-001/5588168
(Therka) 		1123003000NRG24160720230545356 16/07/2023 sangada sarikaben 1123003WL028170 sangada sarikaben 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130878 CHARIKABEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-081-001/5588615
(Therka) 		1123003000NRG24160720230545359 16/07/2023 mathuben 1123003WL028170 mathuben 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131142 SANGADA MADHUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 Jhalod GJ-23-003-081-001/5588615
(Therka) 		1123003000NRG24160720230545358 16/07/2023 sangada sureshbhai malabhai 1123003WL028170 sangada sureshbhai malabhai 00057 BARB0BGGBXX 2048 2048 Processed 20/07/2023 3602131143 SANGADA SURESHBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 Jhalod GJ-23-003-081-001/5589091
(Therka) 		1123003000NRG24160720230545363 16/07/2023 Sangada sureshbhai kikabhai 1123003WL028170 Sangada sureshbhai kikabhai 00057 BARB0BGGBXX 14 14 Processed 20/07/2023 3602131129 Sangada Sureshbhai Kikabhai BANK OF BARODA(606985)
322 Jhalod GJ-23-003-081-001/5589295
(Therka) 		1123003000NRG24160720230545365 16/07/2023 sangada rajeshbhai pareshbhai 1123003WL028170 sangada rajeshbhai pareshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130914 RAJESHBHAI PARESHBHAIFATABHAISANGADA BARODA GUJARAT GRAMIN BANK(606995)
323 Jhalod GJ-23-003-081-001/5592625
(Therka) 		1123003000NRG24160720230545366 16/07/2023 Sangada SURTABEN somabhai 1123003WL028170 Sangada SURTABEN somabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130857 SOMABHAI SURPALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
324 Jhalod GJ-23-003-081-001/5592642
(Therka) 		1123003000NRG24160720230545368 16/07/2023 Sangada kaliben manishbhai 1123003WL028170 Sangada kaliben manishbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602131097 SANGADA KALIBEN MANISHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
325 Jhalod GJ-23-003-081-001/604-A
(Therka) 		1123003000NRG24160720230545369 16/07/2023 Sangada Bachudiben Virsingbhai 1123003WL028170 Sangada Bachudiben Virsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/07/2023 3602130859 BASUDIBEN VIRSING SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 443459 443459
326 Jhalod GJ-23-003-064-001/56020386
(Raniyar Kanbi) 		1123003000NRG24160720230546866 16/07/2023 Bhabhor Rakeshbhai Dipubhai 1123003WL028279 Bhabhor Rakeshbhai Dipubhai 00165 IBKL0000445 3250 3250 Processed 20/07/2023 3602130933 RAKESHBHAI DIPUBHAI BHABHOR IDBI BANK(607095)
SubTotal 3250 3250
327 Jhalod GJ-23-003-019-001/5584976
(Garadu) 		1123003000NRG24150720230538624 16/07/2023 sUKARAMSINH 1123003WL027745 sUKARAMSINH 00168 ICIC0000466 1050 1050 Processed 20/07/2023 3602131105 SUKRAMBHAI PRATAPBHAI MUNIA BANK OF BARODA(606985)
SubTotal 1050 1050
328 Jhalod GJ-23-003-019-001/5609435
(Garadu) 		1123003000NRG24150720230542898 16/07/2023 DAMOR FULKIBEN HAKLABHAI 1123003WL027980 DAMOR FULKIBEN HAKLABHAI 00168 ICIC0000538 1536 1536 Processed 20/07/2023 3602131106 MS FULADIBEN HAKLABHAI DAMOR STATE BANK OF INDIA(508548)
329 Jhalod GJ-23-003-019-001/560960563
(Garadu) 		1123003000NRG24150720230542913 16/07/2023 RAMILABEN MADIYA GARASIYA 1123003WL027980 RAMILABEN MADIYA GARASIYA 00168 ICIC0000538 1536 1536 Processed 20/07/2023 3602131104 MS RAMILABEN MADYABHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
330 Jhalod GJ-23-003-005-003/5598799
(Bilwani) 		1123003094NRG24160720230546040 16/07/2023 BARIYA MENABEN MANGUBHAI 1123003094WL028225 BARIYA MENABEN MANGUBHAI 00176 IDIB000D508 3250 3250 Processed 20/07/2023 3602131288 BARIYA MENABEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
331 Jhalod GJ-23-003-057-001/558583953
(Pavdi (Inami)) 		1123003000NRG24150720230543029 16/07/2023 MINAKXIBEN SANJAYBHAI BILWAL 1123003WL027984 MINAKXIBEN SANJAYBHAI BILWAL 00176 IDIB000D508 3250 3250 Processed 20/07/2023 3602131001 BILVAL MINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
332 Jhalod GJ-23-003-057-001/558583954
(Pavdi (Inami)) 		1123003000NRG24150720230543031 16/07/2023 BHABHOR APEXABEN LALITBHAI 1123003WL027984 BHABHOR APEXABEN LALITBHAI 00176 IDIB000D508 3250 3250 Processed 20/07/2023 3602130999 APEXABEN BHARATBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
333 Jhalod GJ-23-003-057-001/558583954
(Pavdi (Inami)) 		1123003000NRG24150720230543030 16/07/2023 BHABHOR LALITBHAI BHARATBHAI 1123003WL027984 BHABHOR LALITBHAI BHARATBHAI 00176 IDIB000D508 3250 3250 Processed 20/07/2023 3602131000 BHABHOR LALITBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 Jhalod GJ-23-003-057-001/5585884064
(Pavdi (Inami)) 		1123003000NRG24150720230543038 16/07/2023 darshanbhai bharatbhai bhabhor 1123003WL027984 darshanbhai bharatbhai bhabhor 00176 IDIB000D508 3500 3500 Processed 20/07/2023 3602131002 BHABHOR DARSHANBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
335 Jhalod GJ-23-003-057-001/5585884064
(Pavdi (Inami)) 		1123003000NRG24150720230543039 16/07/2023 manishben darshanbhai bhabhor 1123003WL027984 manishben darshanbhai bhabhor 00176 IDIB000D508 3500 3500 Processed 20/07/2023 3602131003 MANISHABEN DARSHNBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20000 20000
336 Jhalod GJ-23-003-019-001/1895639
(Garadu) 		1123003000NRG24150720230542889 16/07/2023 NINAMA RATNIBEN RAMUBHAI 1123003WL027980 NINAMA RATNIBEN RAMUBHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602131151 MRS RATNIBEN RAMUBHAI NINAMA STATE BANK OF INDIA(508548)
337 Jhalod GJ-23-003-019-001/1895706
(Garadu) 		1123003019NRG24150720230544561 16/07/2023 SHHRDABEN 1123003019WL028115 SHHRDABEN 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602131111 NINAMA SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
338 Jhalod GJ-23-003-019-001/5587397
(Garadu) 		1123003019NRG24150720230544569 16/07/2023 SAVITABEN 1123003019WL028115 SAVITABEN 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602131152 DAMOR SAVITABEN AMARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
339 Jhalod GJ-23-003-019-001/5588282
(Garadu) 		1123003000NRG24150720230538625 16/07/2023 Muniya Nilamben Govindbhai 1123003WL027745 Muniya Nilamben Govindbhai 00415 SBIN0000273 1650 1650 Processed 20/07/2023 3602131121 MISS NEELAMBEN GOVINDBHAI MUNIYA STATE BANK OF INDIA(508548)
340 Jhalod GJ-23-003-019-001/5603832
(Garadu) 		1123003019NRG24150720230544573 16/07/2023 SADYA 1123003019WL028115 SADYA 00415 SBIN0000273 15 15 Processed 20/07/2023 3602130928 MR MUNIYA SADYABHAI GAUTAMBHAI STATE BANK OF INDIA(508548)
341 Jhalod GJ-23-003-019-001/5609444
(Garadu) 		1123003000NRG24150720230542899 16/07/2023 DAMOR GOBARBHAI NATHABHAI 1123003WL027980 DAMOR GOBARBHAI NATHABHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602131233 MR GOBRA BHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
342 Jhalod GJ-23-003-019-001/56095666
(Garadu) 		1123003019NRG24150720230544589 16/07/2023 Khimliben Sukrambhai Damor 1123003019WL028115 Khimliben Sukrambhai Damor 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602130872 MISS KHIMALIBEN SUKRAMBHAI DAMOR STATE BANK OF INDIA(508548)
343 Jhalod GJ-23-003-019-001/56095937
(Garadu) 		1123003000NRG24150720230542906 16/07/2023 Jabaliben 1123003WL027980 Jabaliben 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602131230 MS JABLIBEN CHAMPAKBHAI MUNIYA STATE BANK OF INDIA(508548)
344 Jhalod GJ-23-003-019-001/560960382
(Garadu) 		1123003000NRG24150720230538626 16/07/2023 Bhagora Tarsingbhai Chuniyabhai 1123003WL027745 Bhagora Tarsingbhai Chuniyabhai 00415 SBIN0000273 1650 1650 Processed 20/07/2023 3602131134 MR TARSINGBHAI CHUNIYABHAI BHAGORA STATE BANK OF INDIA(508548)
345 Jhalod GJ-23-003-019-001/560960538
(Garadu) 		1123003000NRG24150720230542910 16/07/2023 DAMOR BHURIBEN VIKABHAI 1123003WL027980 DAMOR BHURIBEN VIKABHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602130869 DAMOR BHURAKIBEN VIKABHAI ICICI BANK LTD(508534)
346 Jhalod GJ-23-003-019-001/560960538
(Garadu) 		1123003000NRG24150720230542909 16/07/2023 DAMOR VIKABHAI GENDALBHAI 1123003WL027980 DAMOR VIKABHAI GENDALBHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602130870 MR VIKABHAI GENDALBHAI DAMOR STATE BANK OF INDIA(508548)
347 Jhalod GJ-23-003-019-001/560960563
(Garadu) 		1123003000NRG24150720230542912 16/07/2023 GARASIYA MADIYABHAI PUNJABHAI 1123003WL027980 GARASIYA MADIYABHAI PUNJABHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602130865 GARASIYA MADYABHAI PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Jhalod GJ-23-003-019-001/560960604
(Garadu) 		1123003000NRG24150720230542915 16/07/2023 DAMOR LAXMANBHAI DHIRABHAI 1123003WL027980 DAMOR LAXMANBHAI DHIRABHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602130864 DMOR LAXMANBHAI DHIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Jhalod GJ-23-003-019-001/560960606
(Garadu) 		1123003000NRG24150720230542917 16/07/2023 DAMOR SAVALIBEN RAMANBHAI 1123003WL027980 DAMOR SAVALIBEN RAMANBHAI 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602131150 DAMOR SAVITABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
350 Jhalod GJ-23-003-019-001/560960655
(Garadu) 		1123003019NRG24150720230544609 16/07/2023 Alpesh Malaji Ninama 1123003019WL028115 Alpesh Malaji Ninama 00415 SBIN0000273 15 15 Processed 20/07/2023 3602131082 NINAMA ALPESHBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Jhalod GJ-23-003-019-001/5609608547
(Garadu) 		1123003000NRG24150720230542938 16/07/2023 Damor Hitesh Magan 1123003WL027980 Damor Hitesh Magan 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602131229 DAMOR HITESHKUMAR MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Jhalod GJ-23-003-019-001/5609608576
(Garadu) 		1123003000NRG24150720230542939 16/07/2023 Ninama Kalpesh Ramesh 1123003WL027980 Ninama Kalpesh Ramesh 00415 SBIN0000273 1536 1536 Processed 20/07/2023 3602130989 MR KALPESHBHAI RAMESHBHAI NINAMA STATE BANK OF INDIA(508548)
353 Jhalod GJ-23-003-019-001/5609608647
(Garadu) 		1123003019NRG24150720230544623 16/07/2023 Damor Sureshbhai bhatubhai 1123003019WL028115 Damor Sureshbhai bhatubhai 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602131200 MR DAMOR SURESHBHAI BHATHUBHAI STATE BANK OF INDIA(508548)
354 Jhalod GJ-23-003-019-001/5609608647
(Garadu) 		1123003019NRG24150720230544624 16/07/2023 Damor Vimlaben Sureshbhai 1123003019WL028115 Damor Vimlaben Sureshbhai 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602130986 MISS VIMALABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
355 Jhalod GJ-23-003-019-001/5609608648
(Garadu) 		1123003019NRG24150720230544625 16/07/2023 Damor Lilaben Dalsingbhai 1123003019WL028115 Damor Lilaben Dalsingbhai 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602130985 MRS LILABEN DALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
356 Jhalod GJ-23-003-019-001/5609609129
(Garadu) 		1123003019NRG24150720230544631 16/07/2023 Ninama Singabhai Virabhai 1123003019WL028115 Ninama Singabhai Virabhai 00415 SBIN0000273 15 15 Processed 20/07/2023 3602130844 MR SINGABHAI VIRABHAI NINAMA STATE BANK OF INDIA(508548)
357 Jhalod GJ-23-003-019-001/5609609419
(Garadu) 		1123003019NRG24150720230544644 16/07/2023 Damor Rameshbhai Madiyabhai 1123003019WL028115 Damor Rameshbhai Madiyabhai 00415 SBIN0000273 3840 3840 Processed 20/07/2023 3602130987 MR DAMOR RAMESHBHAI STATE BANK OF INDIA(508548)
358 Jhalod GJ-23-003-019-001/5609609423
(Garadu) 		1123003000NRG24150720230538629 16/07/2023 Muniya Kinjalben Hardikbhai 1123003WL027745 Muniya Kinjalben Hardikbhai 00415 SBIN0000273 1650 1650 Processed 20/07/2023 3602131137 KINJALBEN ISHVARBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
359 Jhalod GJ-23-003-019-001/5609609425
(Garadu) 		1123003000NRG24150720230538631 16/07/2023 Muniya Rinaben Vineshbhai 1123003WL027745 Muniya Rinaben Vineshbhai 00415 SBIN0000273 1650 1650 Processed 20/07/2023 3602131136 MUNIYARINABENMINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
360 Jhalod GJ-23-003-036-001/56106160
(Kharsana) 		1123003000NRG24150720230542962 16/07/2023 Dindod Bachubhai Humlabhai 1123003WL027981 Dindod Bachubhai Humlabhai 00415 SBIN0000273 478 478 Processed 20/07/2023 3602131227 MR BACHUBHAI HUMLABHAI DINDOD STATE BANK OF INDIA(508548)
361 Jhalod GJ-23-003-061-003/5602363613
(Rajpur) 		1123003000NRG24150720230543388 16/07/2023 MANJULABEN RAMANBHAI VASAIYA 1123003WL028044 MANJULABEN RAMANBHAI VASAIYA 00415 SBIN0000273 3328 3328 Processed 20/07/2023 3602131267 Vasaiya Manjulaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
362 Jhalod GJ-23-003-061-003/5602363614
(Rajpur) 		1123003000NRG24150720230543389 16/07/2023 TERSINGBHAI KALUBHAI VASAIYA 1123003WL028044 TERSINGBHAI KALUBHAI VASAIYA 00415 SBIN0000273 3328 3328 Processed 20/07/2023 3602131268 Vasaiya Tersingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
363 Jhalod GJ-23-003-061-003/5602363745
(Rajpur) 		1123003000NRG24150720230543392 16/07/2023 Vasaiya vanitaben 1123003WL028044 Vasaiya vanitaben 00415 SBIN0000273 3328 3328 Processed 20/07/2023 3602131085 KANTABEN BANK OF BARODA(606985)
364 Jhalod GJ-23-003-061-003/5602363784
(Rajpur) 		1123003000NRG24150720230543396 16/07/2023 VASAIYA GIRISHBHAI MAGANBHAI 1123003WL028044 VASAIYA GIRISHBHAI MAGANBHAI 00415 SBIN0000273 1950 1950 Processed 20/07/2023 3602130921 KALIBEN MAGANBHAI VASAIYA BANK OF BARODA(606985)
365 Jhalod GJ-23-003-061-003/5602363784
(Rajpur) 		1123003000NRG24150720230543397 16/07/2023 VASAIYA KANITABEN GIRISHBHAI 1123003WL028044 VASAIYA KANITABEN GIRISHBHAI 00415 SBIN0000273 1950 1950 Processed 20/07/2023 3602130922 MS KANITABEN GIRISHBHAI VASAIYA STATE BANK OF INDIA(508548)
366 Jhalod GJ-23-003-076-001/568858879
(Suthar Vasa) 		1123003000NRG24150720230543425 16/07/2023 Mavi Bhartiben Manubhai 1123003WL028048 Mavi Bhartiben Manubhai 00415 SBIN0000273 1500 1500 Processed 21/07/2023 3602131278 Ms. Mavi Bhartiben Manubhai INDIAN BANK(607105)
367 Jhalod GJ-23-003-081-001/2300320761
(Therka) 		1123003000NRG24160720230545313 16/07/2023 sangada vinaben pintubhai 1123003WL028170 sangada vinaben pintubhai 00415 SBIN0000273 2048 2048 Processed 20/07/2023 3602130984 SANGADA VINA BEN FINCARE SMALL FINANCE BANK LTD(608304)
368 Jhalod GJ-23-003-081-001/2333321108
(Therka) 		1123003000NRG24160720230545318 16/07/2023 sangada sandipbhai 1123003WL028170 sangada sandipbhai 00415 SBIN0000273 3584 3584 Processed 20/07/2023 3602131260 SANGADA SANDIPBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 Jhalod GJ-23-003-081-001/5587839
(Therka) 		1123003000NRG24160720230545355 16/07/2023 sangada jigneshbhai metiyabhai 1123003WL028170 sangada jigneshbhai metiyabhai 00415 SBIN0000273 2048 2048 Processed 20/07/2023 3602131145 SANGADA JIGNESHBHAI METIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72427 72427
370 Jhalod GJ-23-003-005-003/5598865
(Bilwani) 		1123003094NRG24160720230546046 16/07/2023 PARMAR KAJUBHAI JANIYABHAI 1123003094WL028225 PARMAR KAJUBHAI JANIYABHAI 00415 SBIN0002667 3250 3250 Processed 20/07/2023 3602131126 Parmar Kajubhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
371 Jhalod GJ-23-003-050-001/5605053728
(Mudaheda) 		1123003000NRG24150720230542963 16/07/2023 Muniya Manjulaben Maheshbhai 1123003WL027982 Muniya Manjulaben Maheshbhai 00415 SBIN0002667 3750 3750 Processed 20/07/2023 3602130905 MR MAHESHBHAI NATHUBHAI MUNIYA STATE BANK OF INDIA(508548)
372 Jhalod GJ-23-003-050-001/5605053728
(Mudaheda) 		1123003000NRG24150720230542964 16/07/2023 Muniya Manjulaben Maheshbhai 1123003WL027982 Muniya Manjulaben Maheshbhai 00415 SBIN0002667 3750 3750 Processed 20/07/2023 3602130906 MS MANJULABEN MAHESHBHAI MUNIYA STATE BANK OF INDIA(508548)
373 Jhalod GJ-23-003-057-001/558583469
(Pavdi (Inami)) 		1123003000NRG24150720230543924 16/07/2023 Damor Shantuben Gajubhai 1123003WL028087 Damor Shantuben Gajubhai 00415 SBIN0002667 3250 3250 Processed 20/07/2023 3602130874 MISS DAMOR SHANTUBEN GAJUBHAI STATE BANK OF INDIA(508548)
374 Jhalod GJ-23-003-057-001/558583843
(Pavdi (Inami)) 		1123003000NRG24150720230543927 16/07/2023 Damor Surekhaben Pankajbhai 1123003WL028087 Damor Surekhaben Pankajbhai 00415 SBIN0002667 3250 3250 Processed 20/07/2023 3602130875 MR DAMOR SUREKHABEN PANKAJBHAI STATE BANK OF INDIA(508548)
375 Jhalod GJ-23-003-057-001/558583845
(Pavdi (Inami)) 		1123003000NRG24150720230543928 16/07/2023 Damor savitaben ramsingbhai 1123003WL028087 Damor savitaben ramsingbhai 00415 SBIN0002667 3250 3250 Processed 20/07/2023 3602131086 MR DAMOR SAVITABEN RAMSINGBHAI STATE BANK OF INDIA(508548)
376 Jhalod GJ-23-003-076-001/568859212
(Suthar Vasa) 		1123003000NRG24150720230543426 16/07/2023 MAVI MUKESH BHAI PARSING BHAI 1123003WL028048 MAVI MUKESH BHAI PARSING BHAI 00415 SBIN0002667 1500 1500 Processed 20/07/2023 3602130923 MUKESHBHAI PARSINGBHAI MAVI PUNJAB NATIONAL BANK(508568)
377 Jhalod GJ-23-003-083-001/5609371
(Vankol) 		1123003000NRG24150720230543448 16/07/2023 Dangi Dishaben Ikeshbhai 1123003WL028051 Dangi Dishaben Ikeshbhai 00415 SBIN0002667 2600 2600 Processed 20/07/2023 3602130918 DANGI DISHABEN IKESHBHAI BANK OF BARODA(606985)
378 Jhalod GJ-23-003-083-001/5609371
(Vankol) 		1123003000NRG24150720230543447 16/07/2023 Dangi Ikeshbhai Kalubhai 1123003WL028051 Dangi Ikeshbhai Kalubhai 00415 SBIN0002667 2600 2600 Processed 20/07/2023 3602130917 MR DANGI IKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
379 Jhalod GJ-23-003-083-001/5614060266
(Vankol) 		1123003000NRG24150720230543469 16/07/2023 Dangi Tikubhai Vestabhai 1123003WL028051 Dangi Tikubhai Vestabhai 00415 SBIN0002667 2600 2600 Processed 20/07/2023 3602131087 MR DANGI TIKUBHAI VESTABHAI STATE BANK OF INDIA(508548)
SubTotal 29800 29800
380 Jhalod GJ-23-003-019-001/1895425
(Garadu) 		1123003019NRG24150720230544558 16/07/2023 NINAMASOMABHAI GALABHAI 1123003019WL028115 NINAMASOMABHAI GALABHAI 00415 SBIN0013451 3840 3840 Processed 20/07/2023 3602131237 MR NINAMA SOMABHAI GALABHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
381 Jhalod GJ-23-003-017-001/560407909
(Fulpura) 		1123003000NRG24150720230542887 16/07/2023 Damor Ikeshbhai Virsingbhai 1123003WL027979 Damor Ikeshbhai Virsingbhai 00415 SBIN0015500 2816 2816 Processed 20/07/2023 3602131279 Damor Ikeshkumar BANK OF BARODA(606985)
382 Jhalod GJ-23-003-019-001/1895758
(Garadu) 		1123003019NRG24150720230544564 16/07/2023 SAKUDIBEN DALABHAI GARASIYA 1123003019WL028115 SAKUDIBEN DALABHAI GARASIYA 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131100 MR SAKUDIBEN DALABHAI GARASIYA STATE BANK OF INDIA(508548)
383 Jhalod GJ-23-003-019-001/5587397
(Garadu) 		1123003019NRG24150720230544568 16/07/2023 AMARSHINGBHAI 1123003019WL028115 AMARSHINGBHAI 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130924 MRS AMARSINGBHAI TERSINGBHAI DAMOR STATE BANK OF INDIA(508548)
384 Jhalod GJ-23-003-019-001/5588232
(Garadu) 		1123003019NRG24150720230544570 16/07/2023 DINESHBHAI 1123003019WL028115 DINESHBHAI 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130925 MR SANJAYBHAI DINESHBHAI NINAMA STATE BANK OF INDIA(508548)
385 Jhalod GJ-23-003-019-001/5603740
(Garadu) 		1123003000NRG24150720230542892 16/07/2023 DAMOR SUMITRABEN LAXMANBHAI 1123003WL027980 DAMOR SUMITRABEN LAXMANBHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131284 MS SUMITRABEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
386 Jhalod GJ-23-003-019-001/5603814
(Garadu) 		1123003019NRG24150720230544572 16/07/2023 Dindod Dineshbhai Ramesh 1123003019WL028115 Dindod Dineshbhai Ramesh 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602130909 MR DINDOR DINESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
387 Jhalod GJ-23-003-019-001/5609406
(Garadu) 		1123003000NRG24150720230542893 16/07/2023 shileshbhai cimanbhai 1123003WL027980 shileshbhai cimanbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130998 MR DAMOR SHAILESHBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
388 Jhalod GJ-23-003-019-001/5609420
(Garadu) 		1123003019NRG24150720230544575 16/07/2023 Ninama Shaileshbhai Maganbhai 1123003019WL028115 Ninama Shaileshbhai Maganbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131119 MR NINAMA SHAILESHBHAI STATE BANK OF INDIA(508548)
389 Jhalod GJ-23-003-019-001/5609421
(Garadu) 		1123003019NRG24150720230544576 16/07/2023 Ninama Pankajbhai Maganbhai 1123003019WL028115 Ninama Pankajbhai Maganbhai 00415 SBIN0015500 15 15 Rejected 20/07/2023 3602131257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Jhalod GJ-23-003-019-001/5609424
(Garadu) 		1123003019NRG24150720230544577 16/07/2023 ninama manishaben alpeshbhai 1123003019WL028115 ninama manishaben alpeshbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131125 MS NINAMA MANISHABEN STATE BANK OF INDIA(508548)
391 Jhalod GJ-23-003-019-001/5609425
(Garadu) 		1123003000NRG24150720230542895 16/07/2023 MINALBHAI JAGDISHBHAI DAMOR 1123003WL027980 MINALBHAI JAGDISHBHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131113 MR DAMOR MINALBHAI JAGJIBHAI STATE BANK OF INDIA(508548)
392 Jhalod GJ-23-003-019-001/5609433
(Garadu) 		1123003000NRG24150720230542897 16/07/2023 GARASIYA BADIYABHAI VALIYABHAI 1123003WL027980 GARASIYA BADIYABHAI VALIYABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131234 MR BADIYABHAI VALIYABHAI GARASIYA STATE BANK OF INDIA(508548)
393 Jhalod GJ-23-003-019-001/5609446
(Garadu) 		1123003019NRG24150720230544578 16/07/2023 NINAMA KOKILABEN MAVJIBHAI 1123003019WL028115 NINAMA KOKILABEN MAVJIBHAI 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131084 MRS NINAMA KOKILABEN MAVJIBHAI STATE BANK OF INDIA(508548)
394 Jhalod GJ-23-003-019-001/5609453
(Garadu) 		1123003000NRG24150720230542900 16/07/2023 DAMOR JAMNABEN NARSINGBHAI 1123003WL027980 DAMOR JAMNABEN NARSINGBHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131241 MRS JAMANABEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
395 Jhalod GJ-23-003-019-001/56095564
(Garadu) 		1123003000NRG24150720230542903 16/07/2023 DAMOR MADIYABHAI KACHRABHAI 1123003WL027980 DAMOR MADIYABHAI KACHRABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130871 MR MADYABHAI KACHARBHAI DAMOR STATE BANK OF INDIA(508548)
396 Jhalod GJ-23-003-019-001/56095619
(Garadu) 		1123003019NRG24150720230544587 16/07/2023 Jitendrabhai kamjibhai Kalara 1123003019WL028115 Jitendrabhai kamjibhai Kalara 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602130996 MR JITENDRABHAI KAMJIABHAI KALARA STATE BANK OF INDIA(508548)
397 Jhalod GJ-23-003-019-001/56095909
(Garadu) 		1123003019NRG24150720230544593 16/07/2023 Garasiya Hemangini Rameshbhai 1123003019WL028115 Garasiya Hemangini Rameshbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602130997 MS HEMANGINI RAMESHBHAI GARASIYA STATE BANK OF INDIA(508548)
398 Jhalod GJ-23-003-019-001/560960245
(Garadu) 		1123003019NRG24150720230544596 16/07/2023 Ninama Rinaben Parbudasbhai 1123003019WL028115 Ninama Rinaben Parbudasbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131124 NINAMA RINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
399 Jhalod GJ-23-003-019-001/560960440
(Garadu) 		1123003000NRG24150720230542907 16/07/2023 Damor Tinaben 1123003WL027980 Damor Tinaben 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131094 DAMOR TINABEN HIMMATBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Jhalod GJ-23-003-019-001/560960448
(Garadu) 		1123003019NRG24150720230544601 16/07/2023 Harsad 1123003019WL028115 Harsad 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131272 MR DAMOR HARSHADBHAI STATE BANK OF INDIA(508548)
401 Jhalod GJ-23-003-019-001/560960536
(Garadu) 		1123003000NRG24150720230542908 16/07/2023 NATHUBHAI 1123003WL027980 NATHUBHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131093 DAMOR NATHUBHAI KIKABHAI ICICI BANK LTD(508534)
402 Jhalod GJ-23-003-019-001/560960549
(Garadu) 		1123003019NRG24150720230544604 16/07/2023 Nisarta Kasubhai Dhanabhai 1123003019WL028115 Nisarta Kasubhai Dhanabhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602131232 MR NISARTA KASUBHAI STATE BANK OF INDIA(508548)
403 Jhalod GJ-23-003-019-001/560960555
(Garadu) 		1123003019NRG24150720230544605 16/07/2023 JUMALIBEN 1123003019WL028115 JUMALIBEN 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130926 MS JUMLIBEN RAMSINGBHAI KAMOL STATE BANK OF INDIA(508548)
404 Jhalod GJ-23-003-019-001/560960561
(Garadu) 		1123003019NRG24150720230544897 16/07/2023 Garasiya Ajaybhai Jasubhai 1123003019WL028131 Garasiya Ajaybhai Jasubhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602130908 MR AJAYBHAI JASHUBHAI GARASIYA STATE BANK OF INDIA(508548)
405 Jhalod GJ-23-003-019-001/560960562
(Garadu) 		1123003000NRG24150720230542911 16/07/2023 GARASIYA KADVABHAI MAKHABHAI 1123003WL027980 GARASIYA KADVABHAI MAKHABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130866 GARASIYA KADVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Jhalod GJ-23-003-019-001/560960607
(Garadu) 		1123003000NRG24150720230542918 16/07/2023 DAMOR MOHANBHAI DHIRABHAI 1123003WL027980 DAMOR MOHANBHAI DHIRABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130867 MR MOHANBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
407 Jhalod GJ-23-003-019-001/560960608
(Garadu) 		1123003000NRG24150720230542919 16/07/2023 DAMOR SOHANBHAI DHIRABHAI 1123003WL027980 DAMOR SOHANBHAI DHIRABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130868 MR SOHANBHAI DHIRABHAI DAMOR STATE BANK OF INDIA(508548)
408 Jhalod GJ-23-003-019-001/560960653
(Garadu) 		1123003019NRG24150720230544607 16/07/2023 Pravin Nathu Ninama 1123003019WL028115 Pravin Nathu Ninama 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602130981 MR PRAVINBHAI NATHUBHAI NINAMA STATE BANK OF INDIA(508548)
409 Jhalod GJ-23-003-019-001/560960653
(Garadu) 		1123003019NRG24150720230544608 16/07/2023 SHILABEN 1123003019WL028115 SHILABEN 00415 SBIN0015500 2250 2250 Processed 20/07/2023 3602131135 MS NINAMA SHILABEN PRAVINBHAI STATE BANK OF INDIA(508548)
410 Jhalod GJ-23-003-019-001/560960657
(Garadu) 		1123003019NRG24150720230544610 16/07/2023 SURSINGBHAI 1123003019WL028115 SURSINGBHAI 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131112 MR NINAMA SURSINGBHAI GALABHAI STATE BANK OF INDIA(508548)
411 Jhalod GJ-23-003-019-001/560960658
(Garadu) 		1123003019NRG24150720230544611 16/07/2023 KHUMSINGBHAI 1123003019WL028115 KHUMSINGBHAI 00415 SBIN0015500 330 330 Processed 20/07/2023 3602130927 MR NINAMA PUNSINGBHAI STATE BANK OF INDIA(508548)
412 Jhalod GJ-23-003-019-001/560960664
(Garadu) 		1123003019NRG24150720230544613 16/07/2023 Chhagan Madiya Ninama 1123003019WL028115 Chhagan Madiya Ninama 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130929 MRS CHAGANBHAI MADYABHAI NINAMA STATE BANK OF INDIA(508548)
413 Jhalod GJ-23-003-019-001/560960665
(Garadu) 		1123003019NRG24150720230544614 16/07/2023 KALABEN 1123003019WL028115 KALABEN 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131277 MRS KALABEN MAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
414 Jhalod GJ-23-003-019-001/560960686
(Garadu) 		1123003000NRG24150720230542921 16/07/2023 HAKJIBHAI 1123003WL027980 HAKJIBHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131107 NINAMA HAKAJIBHAI BADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Jhalod GJ-23-003-019-001/560960686
(Garadu) 		1123003000NRG24150720230542922 16/07/2023 shardaben hhakjibhai ninama 1123003WL027980 shardaben hhakjibhai ninama 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131108 NINAMA SHARDABEN HAKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Jhalod GJ-23-003-019-001/560960689
(Garadu) 		1123003000NRG24150720230542924 16/07/2023 KARMABEN 1123003WL027980 KARMABEN 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131238 MS KARMABEN SOMALABHAI NINAMA STATE BANK OF INDIA(508548)
417 Jhalod GJ-23-003-019-001/560960689
(Garadu) 		1123003000NRG24150720230542923 16/07/2023 SOMLABHAI 1123003WL027980 SOMLABHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131239 MR SOMALABHAI HALABHAI NINAMA STATE BANK OF INDIA(508548)
418 Jhalod GJ-23-003-019-001/560960731
(Garadu) 		1123003000NRG24150720230542925 16/07/2023 Damor Aravindbhai Mansukhbhai 1123003WL027980 Damor Aravindbhai Mansukhbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131236 MR ARVINDBHAI MANSUDABHAI DAMOR STATE BANK OF INDIA(508548)
419 Jhalod GJ-23-003-019-001/560960731
(Garadu) 		1123003000NRG24150720230542926 16/07/2023 Damor Manishaben Aravindbhai 1123003WL027980 Damor Manishaben Aravindbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131235 DAMOR MANISHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Jhalod GJ-23-003-019-001/560960733
(Garadu) 		1123003000NRG24150720230542927 16/07/2023 Damor Champaben Kamleshbhai 1123003WL027980 Damor Champaben Kamleshbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131240 MS CHAMPABEN KAMLESHBHAI GARASIYA STATE BANK OF INDIA(508548)
421 Jhalod GJ-23-003-019-001/560960739
(Garadu) 		1123003019NRG24150720230544900 16/07/2023 Dindod Rajeshbhai Rameshbhai 1123003019WL028131 Dindod Rajeshbhai Rameshbhai 00415 SBIN0015500 2816 2816 Processed 20/07/2023 3602130907 MR RAJESHBHAI RAMESHBHAI DINDOD STATE BANK OF INDIA(508548)
422 Jhalod GJ-23-003-019-001/560960747
(Garadu) 		1123003019NRG24150720230544615 16/07/2023 Ninama Savajibhai Punabhai 1123003019WL028115 Ninama Savajibhai Punabhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602131096 MR SAVAJIBHAI PUNABHAI NINAMA STATE BANK OF INDIA(508548)
423 Jhalod GJ-23-003-019-001/560960788
(Garadu) 		1123003000NRG24150720230542928 16/07/2023 Damor Saburbhai Champakbhai 1123003WL027980 Damor Saburbhai Champakbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131242 MR SABURBHAI CHAMPAKBHAI DAMOR STATE BANK OF INDIA(508548)
424 Jhalod GJ-23-003-019-001/560960789
(Garadu) 		1123003000NRG24150720230542929 16/07/2023 Ninama Kamleshbhai Rameshbhai 1123003WL027980 Ninama Kamleshbhai Rameshbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131276 SHITALBEN KAMLESHBHAI NINAMA BANK OF BARODA(606985)
425 Jhalod GJ-23-003-019-001/560960824
(Garadu) 		1123003000NRG24150720230542930 16/07/2023 Damor Savitaben Kalsing 1123003WL027980 Damor Savitaben Kalsing 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131254 DAMOR SAVITABEN KALSINGBH ICICI BANK LTD(508534)
426 Jhalod GJ-23-003-019-001/560960825
(Garadu) 		1123003000NRG24150720230542931 16/07/2023 Damor Minesh Mangala 1123003WL027980 Damor Minesh Mangala 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130916 DAMOR MINESHBHAI MANGALAB ICICI BANK LTD(508534)
427 Jhalod GJ-23-003-019-001/560960840
(Garadu) 		1123003019NRG24150720230544619 16/07/2023 MAVI PUNIBEN MAGAN 1123003019WL028115 MAVI PUNIBEN MAGAN 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130980 MAVIPUNIBENMAGANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
428 Jhalod GJ-23-003-019-001/560960843
(Garadu) 		1123003000NRG24150720230542932 16/07/2023 ninama ramesh 1123003WL027980 ninama ramesh 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131231 MR RAMESHBHAI MALABHAI NINAMA STATE BANK OF INDIA(508548)
429 Jhalod GJ-23-003-019-001/560960844
(Garadu) 		1123003019NRG24150720230544621 16/07/2023 Ninama Shamilaben Rajubhai 1123003019WL028115 Ninama Shamilaben Rajubhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602130982 MS SHAMILABEN RAJUBHAI NINAMA STATE BANK OF INDIA(508548)
430 Jhalod GJ-23-003-019-001/5609608476
(Garadu) 		1123003000NRG24150720230542934 16/07/2023 damor natubhai 1123003WL027980 damor natubhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131256 MR NATUBHAI HAKRIYABHAI DAMOR STATE BANK OF INDIA(508548)
431 Jhalod GJ-23-003-019-001/5609608477
(Garadu) 		1123003000NRG24150720230542935 16/07/2023 ninama laxman 1123003WL027980 ninama laxman 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130993 NINAMA LAXMANBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Jhalod GJ-23-003-019-001/5609608478
(Garadu) 		1123003000NRG24150720230542936 16/07/2023 damor sailesh chiman 1123003WL027980 damor sailesh chiman 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131120 MR PRAKASHBHAI CHUNIYABHAI DAMOR STATE BANK OF INDIA(508548)
433 Jhalod GJ-23-003-019-001/5609608539
(Garadu) 		1123003000NRG24150720230542937 16/07/2023 Damor Jayantilal Bachu 1123003WL027980 Damor Jayantilal Bachu 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131255 MR JAYNTILAL BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
434 Jhalod GJ-23-003-019-001/5609608598
(Garadu) 		1123003000NRG24150720230542940 16/07/2023 SAVITABEN BHIMABHAI DAMOR 1123003WL027980 SAVITABEN BHIMABHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130994 MRS DAMOR SAVITABEN BHIMABHAI STATE BANK OF INDIA(508548)
435 Jhalod GJ-23-003-019-001/5609608600
(Garadu) 		1123003000NRG24150720230542941 16/07/2023 PRAVINBHAI CHOKLABHAI DAMOR 1123003WL027980 PRAVINBHAI CHOKLABHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131115 MR PRAVINBHAI CHOKLABHAI DAMOR STATE BANK OF INDIA(508548)
436 Jhalod GJ-23-003-019-001/5609608601
(Garadu) 		1123003000NRG24150720230542942 16/07/2023 BADIBEN ARJUNBHAI DAMOR 1123003WL027980 BADIBEN ARJUNBHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131282 MS BADIBEN ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
437 Jhalod GJ-23-003-019-001/5609608602
(Garadu) 		1123003000NRG24150720230542943 16/07/2023 KAMLESHBHAI GOBARBHAI DAMOR 1123003WL027980 KAMLESHBHAI GOBARBHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131114 MR KAMLESHBHAI GOBARBHAI DAMOR STATE BANK OF INDIA(508548)
438 Jhalod GJ-23-003-019-001/5609608603
(Garadu) 		1123003000NRG24150720230542944 16/07/2023 BHARATSINH NATHABHAI DAMOR 1123003WL027980 BHARATSINH NATHABHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131199 MR BHARATBHAI NATHABHAI DAMOR STATE BANK OF INDIA(508548)
439 Jhalod GJ-23-003-019-001/5609608604
(Garadu) 		1123003000NRG24150720230542945 16/07/2023 PRAHLADBHAI KANTILALBHAI DAMOR 1123003WL027980 PRAHLADBHAI KANTILALBHAI DAMOR 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131127 MR DAMOR PRAHLADBHAI KANTILALBHAI STATE BANK OF INDIA(508548)
440 Jhalod GJ-23-003-019-001/5609608793
(Garadu) 		1123003000NRG24150720230542948 16/07/2023 DAMOR NIKULBHAI 1123003WL027980 DAMOR NIKULBHAI 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131128 MR DAMOR NIKULBHAI BHARATBHAI STATE BANK OF INDIA(508548)
441 Jhalod GJ-23-003-019-001/5609608935
(Garadu) 		1123003000NRG24150720230542953 16/07/2023 Bariya Shimaben Kidiyabhai 1123003WL027980 Bariya Shimaben Kidiyabhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602130915 DAMOR SIMABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Jhalod GJ-23-003-019-001/5609608984
(Garadu) 		1123003000NRG24150720230542955 16/07/2023 ninama manishaben 1123003WL027980 ninama manishaben 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131116 MS NINAMA CHANDRIKABEN BAKULBHAI STATE BANK OF INDIA(508548)
443 Jhalod GJ-23-003-019-001/5609609077
(Garadu) 		1123003019NRG24150720230544903 16/07/2023 mittal 1123003019WL028131 mittal 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131090 Damor Mittalben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
444 Jhalod GJ-23-003-019-001/5609609085
(Garadu) 		1123003019NRG24150720230544627 16/07/2023 sunilkumar 1123003019WL028115 sunilkumar 00415 SBIN0015500 3072 3072 Processed 20/07/2023 3602131258 MR SUNILKUMAR RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
445 Jhalod GJ-23-003-019-001/5609609086
(Garadu) 		1123003019NRG24150720230544628 16/07/2023 thavriben 1123003019WL028115 thavriben 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131101 MS THAVRIBEN RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
446 Jhalod GJ-23-003-019-001/5609609089
(Garadu) 		1123003019NRG24150720230544629 16/07/2023 kapila 1123003019WL028115 kapila 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131091 MS KAPILABEN GOVINDBHAI DAMOR STATE BANK OF INDIA(508548)
447 Jhalod GJ-23-003-019-001/5609609126
(Garadu) 		1123003019NRG24150720230544630 16/07/2023 Nisarta Kalubhai Vajabhai 1123003019WL028115 Nisarta Kalubhai Vajabhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131099 MR KALUBHAI VAJABHAI NISARTA STATE BANK OF INDIA(508548)
448 Jhalod GJ-23-003-019-001/5609609140
(Garadu) 		1123003019NRG24150720230544632 16/07/2023 Muniya Harshikaben Jasvantbhai 1123003019WL028115 Muniya Harshikaben Jasvantbhai 00415 SBIN0015500 9 9 Processed 20/07/2023 3602131123 MS HARSHIKABEN RAJUBHAI MUNIYA STATE BANK OF INDIA(508548)
449 Jhalod GJ-23-003-019-001/5609609144
(Garadu) 		1123003019NRG24150720230544633 16/07/2023 Ninama Maliben Ramsubhai 1123003019WL028115 Ninama Maliben Ramsubhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602131098 MS MALIBEN RAMSUBHAI NINAMA STATE BANK OF INDIA(508548)
450 Jhalod GJ-23-003-019-001/5609609185
(Garadu) 		1123003019NRG24150720230544634 16/07/2023 Muniya shantaben mukeshbhai 1123003019WL028115 Muniya shantaben mukeshbhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602131102 MISS SHANTABEN MUKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
451 Jhalod GJ-23-003-019-001/5609609231
(Garadu) 		1123003000NRG24150720230542959 16/07/2023 danubhai 1123003WL027980 danubhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131283 MR DHANUBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
452 Jhalod GJ-23-003-019-001/5609609232
(Garadu) 		1123003000NRG24150720230542960 16/07/2023 maturbhai 1123003WL027980 maturbhai 00415 SBIN0015500 1536 1536 Processed 20/07/2023 3602131285 MR DAMOR MATHURBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
453 Jhalod GJ-23-003-019-001/5609609241
(Garadu) 		1123003019NRG24150720230544635 16/07/2023 KALSING 1123003019WL028115 KALSING 00415 SBIN0015500 3072 3072 Processed 20/07/2023 3602131286 DAMOR KALSINGBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Jhalod GJ-23-003-019-001/5609609241
(Garadu) 		1123003019NRG24150720230544636 16/07/2023 VANITABEN 1123003019WL028115 VANITABEN 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131287 VANITABEN KALSINGBHAI DAMOR BANK OF BARODA(606985)
455 Jhalod GJ-23-003-019-001/5609609244
(Garadu) 		1123003019NRG24150720230544638 16/07/2023 Shilpa ben 1123003019WL028115 Shilpa ben 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131271 MS SHILPABEN SURESHBHAI DAMOR STATE BANK OF INDIA(508548)
456 Jhalod GJ-23-003-019-001/5609609275
(Garadu) 		1123003019NRG24150720230544639 16/07/2023 ninama sanjaybhai rameashbhai 1123003019WL028115 ninama sanjaybhai rameashbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131122 MR NINAMA SANJAYKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
457 Jhalod GJ-23-003-019-001/5609609304
(Garadu) 		1123003019NRG24150720230544640 16/07/2023 Ninama Sunitaben Pravinbhai 1123003019WL028115 Ninama Sunitaben Pravinbhai 00415 SBIN0015500 15 15 Processed 20/07/2023 3602131103 MS NINAMA SUNITA PRAVINBHAI STATE BANK OF INDIA(508548)
458 Jhalod GJ-23-003-019-001/5609609330
(Garadu) 		1123003000NRG24150720230542961 16/07/2023 Damor Kailashben 1123003WL027980 Damor Kailashben 00415 SBIN0015500 1280 1280 Processed 20/07/2023 3602131117 MS DAMOR KAILASHBEN VINUBHAI STATE BANK OF INDIA(508548)
459 Jhalod GJ-23-003-019-001/5609609419
(Garadu) 		1123003019NRG24150720230544645 16/07/2023 Damor Lalitaben Rameshbhai 1123003019WL028115 Damor Lalitaben Rameshbhai 00415 SBIN0015500 3840 3840 Processed 20/07/2023 3602131281 MS LALITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
460 Jhalod GJ-23-003-019-001/5609609425
(Garadu) 		1123003000NRG24150720230538630 16/07/2023 Muniya Vineshbhai Jadishbhai 1123003WL027745 Muniya Vineshbhai Jadishbhai 00415 SBIN0015500 1650 1650 Processed 20/07/2023 3602131280 MR MINESHBHAI JAGAJIBHAI MUNIYA STATE BANK OF INDIA(508548)
461 Jhalod GJ-23-003-061-003/5602264
(Rajpur) 		1123003000NRG24150720230543476 16/07/2023 Vasaiya Anilbhai Khumanbhai 1123003WL028053 Vasaiya Anilbhai Khumanbhai 00415 SBIN0015500 2868 2868 Processed 20/07/2023 3602131153 MR ANILBHAI KHUMANBHAI VASAIYA STATE BANK OF INDIA(508548)
462 Jhalod GJ-23-003-061-003/5602363920
(Rajpur) 		1123003000NRG24150720230543400 16/07/2023 VASAIYA JENTIBHAI 1123003WL028044 VASAIYA JENTIBHAI 00415 SBIN0015500 1950 1950 Processed 20/07/2023 3602131266 Vasaiya Jentibhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
463 Jhalod GJ-23-003-061-003/5602363921
(Rajpur) 		1123003000NRG24150720230543401 16/07/2023 VASAIYA LILABEN 1123003WL028044 VASAIYA LILABEN 00415 SBIN0015500 1950 1950 Processed 20/07/2023 3602131275 MS LILABEN RANGJIBHAI VASAIYA STATE BANK OF INDIA(508548)
464 Jhalod GJ-23-003-081-001/558608682
(Therka) 		1123003000NRG24160720230545340 16/07/2023 Sangada Mansingbhai Parsingbhai 1123003WL028170 Sangada Mansingbhai Parsingbhai 00415 SBIN0015500 2048 2048 Processed 20/07/2023 3602131201 MR MANSINGBHAI PARSINGBHAI SANGADA STATE BANK OF INDIA(508548)
SubTotal 165299 165299
465 Jhalod GJ-23-003-061-003/5602363780
(Rajpur) 		1123003000NRG24150720230543395 16/07/2023 Vasaiya Vinaybhai Sukrambhai 1123003WL028044 Vasaiya Vinaybhai Sukrambhai 00688 FINO0001001 3328 3328 Processed 20/07/2023 3602131197 Vasaiya Vinaybhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
466 Jhalod GJ-23-003-061-003/5602364036
(Rajpur) 		1123003000NRG24150720230543405 16/07/2023 Vasiya Setaben Bhursingbhai 1123003WL028044 Vasiya Setaben Bhursingbhai 00688 FINO0001001 1950 1950 Processed 20/07/2023 3602130885 Vasaiya Shitalben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
467 Jhalod GJ-23-003-061-003/5602364072-C
(Rajpur) 		1123003000NRG24150720230543408 16/07/2023 VASAIYA MITESH 1123003WL028044 VASAIYA MITESH 00688 FINO0001001 3328 3328 Processed 20/07/2023 3602131195 Vasaiya Miteshbhai Karsanbhai FINO PAYMENTS BANK LTD(608001)
468 Jhalod GJ-23-003-061-003/5602364182
(Rajpur) 		1123003000NRG24150720230543411 16/07/2023 Vasaiya Kantaben Kalabhai 1123003WL028044 Vasaiya Kantaben Kalabhai 00688 FINO0001001 3328 3328 Processed 20/07/2023 3602131198 Vasaiya Kantaben Kalabhai FINO PAYMENTS BANK LTD(608001)
469 Jhalod GJ-23-003-081-001/5588692
(Therka) 		1123003000NRG24160720230545360 16/07/2023 sangada Senaben Malsing 1123003WL028170 sangada Senaben Malsing 00688 FINO0001001 3584 3584 Processed 20/07/2023 3602131196 KATARA SENABEN MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15518 15518
470 Jhalod GJ-23-003-005-003/5598355
(Bilwani) 		1123003094NRG24160720230546034 16/07/2023 SARALABEN 1123003094WL028225 SARALABEN 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130976 PARMAR SARLABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
471 Jhalod GJ-23-003-005-003/5598594
(Bilwani) 		1123003094NRG24160720230546037 16/07/2023 BHURIYA SANJAYBHAI MANGABHAI 1123003094WL028225 BHURIYA SANJAYBHAI MANGABHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130786 SANJAY MAGABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
472 Jhalod GJ-23-003-005-003/5598798
(Bilwani) 		1123003094NRG24160720230546039 16/07/2023 BARIYA SAVSINGBHAI JETABHAI 1123003094WL028225 BARIYA SAVSINGBHAI JETABHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130784 BARIA SAVSINGBHAI JETABHAI BANK OF BARODA(606985)
473 Jhalod GJ-23-003-005-003/5598801
(Bilwani) 		1123003094NRG24160720230546041 16/07/2023 BARIYA DARSHANBHAI JETABHAI 1123003094WL028225 BARIYA DARSHANBHAI JETABHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130785 DARSHANBHAI ZETABHAI BARIA UNION BANK OF INDIA(508500)
474 Jhalod GJ-23-003-005-003/5598857
(Bilwani) 		1123003094NRG24160720230546044 16/07/2023 PARMAR MANILAL KIRTANBHAI 1123003094WL028225 PARMAR MANILAL KIRTANBHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130975 Mr. MANILAL KIRTANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
475 Jhalod GJ-23-003-005-003/5598862
(Bilwani) 		1123003094NRG24160720230546045 16/07/2023 HATHILA KALIYABHAI PARSINGBHAI 1123003094WL028225 HATHILA KALIYABHAI PARSINGBHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130971 HATHILA KALIYABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
476 Jhalod GJ-23-003-005-003/5598942
(Bilwani) 		1123003094NRG24160720230546048 16/07/2023 HATHILA MANISHABEN KALIYABHAI 1123003094WL028225 HATHILA MANISHABEN KALIYABHAI 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130970 HATHILA MANISHABEN KALIYABHAI BANK OF BARODA(606985)
477 Jhalod GJ-23-003-011-001/558562428
(Dhara Dungar) 		1123003000NRG24150720230541510 16/07/2023 VAHONIYA KASUBHAI PUNABHAI 1123003WL027871 VAHONIYA KASUBHAI PUNABHAI 00691 IPOS0000001 3500 3500 Processed 20/07/2023 3602130782 NISARTA KASUBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Jhalod GJ-23-003-017-001/560407606
(Fulpura) 		1123003000NRG24150720230542876 16/07/2023 Damor Vipulbhai Galyabhai 1123003WL027979 Damor Vipulbhai Galyabhai 00691 IPOS0000001 2816 2816 Processed 20/07/2023 3602130979 DAMOR VIPULBHAI GALYABHAI BARODA GUJARAT GRAMIN BANK(606995)
479 Jhalod GJ-23-003-017-001/560407868
(Fulpura) 		1123003000NRG24150720230542879 16/07/2023 Damor Velaben Manubhai 1123003WL027979 Damor Velaben Manubhai 00691 IPOS0000001 2048 2048 Processed 20/07/2023 3602130788 Damor Velaben Manubhai BANK OF BARODA(606985)
480 Jhalod GJ-23-003-019-001/1895720
(Garadu) 		1123003019NRG24150720230544562 16/07/2023 SARASVATIBEN 1123003019WL028115 SARASVATIBEN 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130797 MUNIYA SARSVATIBEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Jhalod GJ-23-003-019-001/5603808
(Garadu) 		1123003019NRG24150720230544571 16/07/2023 LAXMIBEN 1123003019WL028115 LAXMIBEN 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130972 MS LAXMIBEN MAVJIBHAI NINAMA STATE BANK OF INDIA(508548)
482 Jhalod GJ-23-003-019-001/5609427
(Garadu) 		1123003000NRG24150720230542896 16/07/2023 DAMOR KALIBEN RAMSINGBHAI 1123003WL027980 DAMOR KALIBEN RAMSINGBHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602130792 MRS KALIBEN RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
483 Jhalod GJ-23-003-019-001/5609459
(Garadu) 		1123003000NRG24150720230542901 16/07/2023 NINAMA GANIBEN THAVRABHAI 1123003WL027980 NINAMA GANIBEN THAVRABHAI 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602130790 MRS GANIBEN THAVARABHAI NINAMA STATE BANK OF INDIA(508548)
484 Jhalod GJ-23-003-019-001/5609460
(Garadu) 		1123003000NRG24150720230542902 16/07/2023 CHAMPA BEN 1123003WL027980 CHAMPA BEN 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602130791 DAMOR CHAMPABEN BACHUBHAI ICICI BANK LTD(508534)
485 Jhalod GJ-23-003-019-001/56095542
(Garadu) 		1123003019NRG24150720230544584 16/07/2023 Damor Kiranbhai Chhaganbhai 1123003019WL028115 Damor Kiranbhai Chhaganbhai 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130967 MR KIRANBHAI CHHAGANBHAI DAMOR STATE BANK OF INDIA(508548)
486 Jhalod GJ-23-003-019-001/56095622
(Garadu) 		1123003019NRG24150720230544588 16/07/2023 NAYANABEN 1123003019WL028115 NAYANABEN 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130783 MS KALARA NAYANA BEN STATE BANK OF INDIA(508548)
487 Jhalod GJ-23-003-019-001/56095706
(Garadu) 		1123003019NRG24150720230544590 16/07/2023 Rina 1123003019WL028115 Rina 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130804 DAMOR RINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Jhalod GJ-23-003-019-001/56095760
(Garadu) 		1123003019NRG24150720230544591 16/07/2023 Garasiya Kantaben Bachubhai 1123003019WL028115 Garasiya Kantaben Bachubhai 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130796 MS KANTABEN BACHUBHAI GARASIYA STATE BANK OF INDIA(508548)
489 Jhalod GJ-23-003-019-001/56096
(Garadu) 		1123003019NRG24150720230544595 16/07/2023 DAMOR SARLABEN CHIMANBHAI 1123003019WL028115 DAMOR SARLABEN CHIMANBHAI 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130794 MS DAMOR SARLABEN CHIMANBHAI STATE BANK OF INDIA(508548)
490 Jhalod GJ-23-003-019-001/560960672
(Garadu) 		1123003000NRG24150720230542920 16/07/2023 surpaliben valsingbhai dinor 1123003WL027980 surpaliben valsingbhai dinor 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602130974 MRS SURPALIBEN VALSINGBHAI DINDOR STATE BANK OF INDIA(508548)
491 Jhalod GJ-23-003-019-001/560960768
(Garadu) 		1123003019NRG24150720230544616 16/07/2023 Ninama Rekhaben 1123003019WL028115 Ninama Rekhaben 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130973 NINAMA REKHABEN VILESHBHAI BANK OF BARODA(606985)
492 Jhalod GJ-23-003-019-001/560960840
(Garadu) 		1123003019NRG24150720230544618 16/07/2023 MAVI MAGANBHAI SUKRAMBHAI 1123003019WL028115 MAVI MAGANBHAI SUKRAMBHAI 00691 IPOS0000001 15 15 Processed 20/07/2023 3602130795 Mavi Maganbhai Sukrambhai FINO PAYMENTS BANK LTD(608001)
493 Jhalod GJ-23-003-019-001/5609608475
(Garadu) 		1123003000NRG24150720230542933 16/07/2023 ninama rakesh thavra 1123003WL027980 ninama rakesh thavra 00691 IPOS0000001 1536 1536 Processed 20/07/2023 3602130793 MRS RAKESHBHAI THAVRABHAI NINAMA STATE BANK OF INDIA(508548)
494 Jhalod GJ-23-003-019-001/5609608482
(Garadu) 		1123003019NRG24150720230544622 16/07/2023 Muniya Ditudiben Karshanbhai 1123003019WL028115 Muniya Ditudiben Karshanbhai 00691 IPOS0000001 15 15 Processed 20/07/2023 3602130799 MS MUNIYA DAKSHABEN MANISHBHAI STATE BANK OF INDIA(508548)
495 Jhalod GJ-23-003-019-001/5609609423
(Garadu) 		1123003000NRG24150720230538628 16/07/2023 Muniya Hardikbhai Sureshbhai 1123003WL027745 Muniya Hardikbhai Sureshbhai 00691 IPOS0000001 1650 1650 Processed 20/07/2023 3602130787 MR HARDIKKUMAR SURESHBHAI MUNIYA STATE BANK OF INDIA(508548)
496 Jhalod GJ-23-003-019-001/921-A
(Garadu) 		1123003019NRG24150720230544647 16/07/2023 SANTABEN 1123003019WL028115 SANTABEN 00691 IPOS0000001 3840 3840 Processed 20/07/2023 3602130978 VANITABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
497 Jhalod GJ-23-003-057-001/2-A
(Pavdi (Inami)) 		1123003000NRG24150720230542978 16/07/2023 Bhabhor Sandaben Mineshbhai 1123003WL027984 Bhabhor Sandaben Mineshbhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602130801 CHANDABEN MINESH BHABHOR BANK OF BARODA(606985)
498 Jhalod GJ-23-003-057-001/55858302
(Pavdi (Inami)) 		1123003000NRG24150720230542980 16/07/2023 Bhabhor Narsingbhai Bhaljibhai 1123003WL027984 Bhabhor Narsingbhai Bhaljibhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602130931 SUMITRABEN NARSINGH BHABHOR016 BARODA GUJARAT GRAMIN BANK(606995)
499 Jhalod GJ-23-003-057-001/558583504
(Pavdi (Inami)) 		1123003000NRG24150720230542983 16/07/2023 Damor Lalitbhai Chandubhai 1123003WL027984 Damor Lalitbhai Chandubhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602130803 DAMOR LALITBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 Jhalod GJ-23-003-057-001/558583959
(Pavdi (Inami)) 		1123003000NRG24150720230543033 16/07/2023 Sangada Nareshbhai Chandubhai 1123003WL027984 Sangada Nareshbhai Chandubhai 00691 IPOS0000001 3000 3000 Processed 20/07/2023 3602130802 NARESHBHAI CHANDUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
501 Jhalod GJ-23-003-057-001/5585888649
(Pavdi (Inami)) 		1123003000NRG24150720230543937 16/07/2023 Sangada Vijaykumar Ramubhai 1123003WL028087 Sangada Vijaykumar Ramubhai 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130968 SANGADA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 Jhalod GJ-23-003-057-001/5585888652
(Pavdi (Inami)) 		1123003000NRG24150720230543938 16/07/2023 Bhabhor Hiraben Kasnabhai 1123003WL028087 Bhabhor Hiraben Kasnabhai 00691 IPOS0000001 3250 3250 Processed 20/07/2023 3602130969 BHABHOR HIRABEN KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Jhalod GJ-23-003-061-003/5602353
(Rajpur) 		1123003000NRG24150720230543380 16/07/2023 Bhagora Mahendrabhai Valubhai 1123003WL028044 Bhagora Mahendrabhai Valubhai 00691 IPOS0000001 1950 1950 Processed 20/07/2023 3602130977 BHAGORA MAHENDRABHAI VALUBHAI BANK OF BARODA(606985)
504 Jhalod GJ-23-003-061-003/5602363769
(Rajpur) 		1123003000NRG24150720230543393 16/07/2023 Vasaiya vanitben 1123003WL028044 Vasaiya vanitben 00691 IPOS0000001 13 13 Processed 20/07/2023 3602130798 Vasiya Vanitaben Valubhai FINO PAYMENTS BANK LTD(608001)
505 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24150720230543424 16/07/2023 RAVAT GITABEN JAVSINGBHAI 1123003WL028048 RAVAT GITABEN JAVSINGBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602130781 RAVAT GITABEN JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Jhalod GJ-23-003-076-001/1873173
(Suthar Vasa) 		1123003000NRG24150720230543423 16/07/2023 RAVAT JAVSINGBHAI RAMSUBHAI 1123003WL028048 RAVAT JAVSINGBHAI RAMSUBHAI 00691 IPOS0000001 1750 1750 Processed 20/07/2023 3602130780 RAVAT JAVSINGBHAI RAMSUBHAI BANK OF BARODA(606985)
507 Jhalod GJ-23-003-076-001/568859242
(Suthar Vasa) 		1123003000NRG24150720230543429 16/07/2023 MAVI NANDUBEN LASUBHAI 1123003WL028048 MAVI NANDUBEN LASUBHAI 00691 IPOS0000001 1500 1500 Processed 20/07/2023 3602130789 MAVI NANDUBEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Jhalod GJ-23-003-081-001/5589175
(Therka) 		1123003000NRG24160720230545364 16/07/2023 Sangada Kailashben 1123003WL028170 Sangada Kailashben 00691 IPOS0000001 3328 3328 Processed 20/07/2023 3602130800 KAILASHBEN JAYANTIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
509 Jhalod GJ-23-003-083-001/5614060182
(Vankol) 		1123003000NRG24150720230543464 16/07/2023 DANGI RAMLIBEN RAMSINGBHAI 1123003WL028051 DANGI RAMLIBEN RAMSINGBHAI 00691 IPOS0000001 2600 2600 Processed 20/07/2023 3602130930 DANGI RAMALIBEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106425 106425
Total 1367441 1367441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_160723APB_FTO_93787 Bank of Baroda BARB0JHAGAD JHAGADIA, DIST BHARUCH 1792
2 Jhalod GJ1123003_160723APB_FTO_93787 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 178769
3 Jhalod GJ1123003_160723APB_FTO_93787 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 318900
4 Jhalod GJ1123003_160723APB_FTO_93787 Bank of India BKID0002109 PISAWADA 3840
5 Jhalod GJ1123003_160723APB_FTO_93787 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 11840
6 Jhalod GJ1123003_160723APB_FTO_93787 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 159763
7 Jhalod GJ1123003_160723APB_FTO_93787 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 186006
8 Jhalod GJ1123003_160723APB_FTO_93787 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 85850
9 Jhalod GJ1123003_160723APB_FTO_93787 IDBI Bank IBKL0000445 DAHOD 3250
10 Jhalod GJ1123003_160723APB_FTO_93787 ICICI BANK ICIC0000466 DAHOD 1050
11 Jhalod GJ1123003_160723APB_FTO_93787 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
12 Jhalod GJ1123003_160723APB_FTO_93787 Indian Bank IDIB000D508 Dahod 20000
13 Jhalod GJ1123003_160723APB_FTO_93787 State Bank of India SBIN0000273 JHALOD 72427
14 Jhalod GJ1123003_160723APB_FTO_93787 State Bank of India SBIN0002667 LIMDI 29800
15 Jhalod GJ1123003_160723APB_FTO_93787 State Bank of India SBIN0013451 FATEHPURA BRANCH, DAHOD 3840
16 Jhalod GJ1123003_160723APB_FTO_93787 State Bank of India SBIN0015500 JHALOD 165299
17 Jhalod GJ1123003_160723APB_FTO_93787 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15518
18 Jhalod GJ1123003_160723APB_FTO_93787 India Post Payments Bank IPOS0000001 DAHOD 106425

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