Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_060423APB_FTO_2224
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-23-003-019-001/1895474
(Garadu) 		1123003000NRG23050420231260998 06/04/2023 BHURKIBEN VALSINGBHAI DAMOR 1123003WL065864 BHURKIBEN VALSINGBHAI DAMOR 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619398 MS BHURKIBEN VALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
2 Jhalod GJ-23-003-019-001/1895474
(Garadu) 		1123003000NRG23050420231260997 06/04/2023 VALSINGBHAI VIJABHAI DAMOR 1123003WL065864 VALSINGBHAI VIJABHAI DAMOR 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619397 MR VALSINGBHAI VIJABHAI DAMOR STATE BANK OF INDIA(508548)
3 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG23050420231261000 06/04/2023 damor himliben somlabhai 1123003WL065864 damor himliben somlabhai 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619433 DAMOR HIMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jhalod GJ-23-003-019-001/560960482
(Garadu) 		1123003000NRG23050420231261016 06/04/2023 Damor Kausikbhai Ramsing 1123003WL065864 Damor Kausikbhai Ramsing 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619416 MRS KAUSHIKBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-019-001/560960519
(Garadu) 		1123003000NRG23050420231261019 06/04/2023 Sunil 1123003WL065864 Sunil 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619415 MR DAMOR SUNILBHAI KANUBHAI STATE BANK OF INDIA(508548)
6 Jhalod GJ-23-003-019-001/5609608611
(Garadu) 		1123003000NRG23050420231260965 06/04/2023 Muniya Sumitraben Rameshbhai 1123003WL065862 Muniya Sumitraben Rameshbhai 00045 BARB0JHALOD 2390 2390 Processed 04/05/2023 1202619419 MUNIYA SUMITRABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Jhalod GJ-23-003-053-001/1854518
(Nansalai) 		1123003000NRG23060420231263183 06/04/2023 NURABEN 1123003WL065995 NURABEN 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619437 VASAIYA NURABEN ISHVRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
8 Jhalod GJ-23-003-053-001/56106012
(Nansalai) 		1123003000NRG23060420231263185 06/04/2023 VASAIYA SEJALBEN MAHESHBHAI 1123003WL065995 VASAIYA SEJALBEN MAHESHBHAI 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619431 MS SAJALBEN MAHESHBHAI VASAIYA STATE BANK OF INDIA(508548)
9 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG23060420231263186 06/04/2023 Samsubhai 1123003WL065995 Samsubhai 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619428 SAMSUBHAI N VASAIYA BANK OF BARODA(606985)
10 Jhalod GJ-23-003-053-001/56106031
(Nansalai) 		1123003000NRG23060420231263189 06/04/2023 Alpaben 1123003WL065995 Alpaben 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619432 ALPABEN BIPINBHAI VASAIYA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-053-001/56106034
(Nansalai) 		1123003000NRG23060420231263190 06/04/2023 vasaiya alkeshbhai chandrashi 1123003WL065995 vasaiya alkeshbhai chandrashi 00045 BARB0JHALOD 717 717 Processed 04/05/2023 1202619438 VASAIYA ALKESHBHAI CHANDRASINH BANK OF BARODA(606985)
12 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG23060420231263193 06/04/2023 NURJABEN KIRANBHAI VASAIYA 1123003WL065995 NURJABEN KIRANBHAI VASAIYA 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619430 VASAIYA NURJABEN KIRANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG23060420231263194 06/04/2023 Vasaiya Jaydipkumar Kiranbhai 1123003WL065995 Vasaiya Jaydipkumar Kiranbhai 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619434 Vasaiya Jaydipkumar Kiranbhai BANK OF BARODA(606985)
14 Jhalod GJ-23-003-053-001/56106158
(Nansalai) 		1123003000NRG23060420231263192 06/04/2023 VASAIYA KIRANBHAI DIPABHAI 1123003WL065995 VASAIYA KIRANBHAI DIPABHAI 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619435 VASAIYA KIRANBHAI DIPABHAI BANK OF BARODA(606985)
15 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG23060420231263196 06/04/2023 SAVITABEN PRAKASHBHA VASAIYAI 1123003WL065995 SAVITABEN PRAKASHBHA VASAIYAI 00045 BARB0JHALOD 239 239 Processed 04/05/2023 1202619429 SAVITABEN PARAKASHBHAI VASAIYA BANK OF BARODA(606985)
16 Jhalod GJ-23-003-053-001/56106167
(Nansalai) 		1123003000NRG23060420231263195 06/04/2023 VASAIYA PRAKASHBHAI DIPABHAI 1123003WL065995 VASAIYA PRAKASHBHAI DIPABHAI 00045 BARB0JHALOD 478 478 Processed 04/05/2023 1202619436 VASAIYA PRAKASHBHAI DIPABHAI BANK OF BARODA(606985)
17 Jhalod GJ-23-003-055-001/561123047
(Nime Varod) 		1123003000NRG23060420231263242 06/04/2023 Dangi Prabhaben Sundarbhai 1123003WL066001 Dangi Prabhaben Sundarbhai 00045 BARB0JHALOD 717 717 Processed 04/05/2023 1202619402 Dangi Prabhaben Sundarbhai BANK OF BARODA(606985)
18 Jhalod GJ-23-003-068-004/559586884
(Sabli) 		1123003000NRG23060420231262988 06/04/2023 MADHUBHAI MANSINGBHAI DAMOR 1123003WL065982 MADHUBHAI MANSINGBHAI DAMOR 00045 BARB0JHALOD 3585 3585 Processed 04/05/2023 1202619403 Mr. MADHUBHAI MANSHINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
19 Jhalod GJ-23-003-069-001/5598251
(Sampoi) 		1123003000NRG23060420231263292 06/04/2023 ANITABEN KALSINGBHAI AMLIYAR 1123003WL066003 ANITABEN KALSINGBHAI AMLIYAR 00045 BARB0JHALOD 1673 1673 Processed 04/05/2023 1202619417 AMALIYAR ANITABEN KALSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25095 25095
20 Jhalod GJ-23-003-019-001/5609608832
(Garadu) 		1123003000NRG23050420231260991 06/04/2023 DAMOR NARESHBHAI GANGABHAI 1123003WL065863 DAMOR NARESHBHAI GANGABHAI 00045 BARB0KARAMS 2390 2390 Processed 04/05/2023 1202619427 NARESHBHAI GANGABHAI DAMOR BANK OF BARODA(606985)
SubTotal 2390 2390
21 Jhalod GJ-23-003-029-001/559586619
(Kachumber) 		1123003000NRG23060420231262578 06/04/2023 PARMAR KHATARABHAI SAVKABHAI 1123003WL065958 PARMAR KHATARABHAI SAVKABHAI 00045 BARB0LIMDIX 239 239 Processed 04/05/2023 1202619516 KHATARABHAI SAVJIBHAI PARMAR BANK OF BARODA(606985)
22 Jhalod GJ-23-003-041-001/5558705
(Lilva Deva) 		1123003000NRG23050420231261062 06/04/2023 makvana vijay kumar dalsingbhai 1123003WL065866 makvana vijay kumar dalsingbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619459 VIJAYKUMAR DALSINGBHAI MAKVANA BANK OF BARODA(606985)
23 Jhalod GJ-23-003-041-001/5598829
(Lilva Deva) 		1123003000NRG23050420231261125 06/04/2023 damor pankajbhai sureshbhai 1123003WL065871 damor pankajbhai sureshbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619487 damor pankaj suresh BANK OF BARODA(606985)
24 Jhalod GJ-23-003-041-001/5598873
(Lilva Deva) 		1123003000NRG23050420231261126 06/04/2023 MAKWANA MUKESHBHAI GAJESINGBHAI 1123003WL065871 MAKWANA MUKESHBHAI GAJESINGBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619481 MAKWANA MUKESHBHAI GAJSINGBHAI ICICI BANK LTD(508534)
25 Jhalod GJ-23-003-041-001/5598873
(Lilva Deva) 		1123003000NRG23050420231261127 06/04/2023 MAKWANA SUMITRABEN MUKESHBHAI 1123003WL065871 MAKWANA SUMITRABEN MUKESHBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619447 MAKWANA SUMITRABEN MUKESHBHAI ICICI BANK LTD(508534)
26 Jhalod GJ-23-003-041-001/5598889
(Lilva Deva) 		1123003000NRG23050420231261064 06/04/2023 KATARA RAHULBHAI BACHUBHAI 1123003WL065866 KATARA RAHULBHAI BACHUBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619461 KATARA RAHULBHAI BACHUBHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-041-001/5598889
(Lilva Deva) 		1123003000NRG23050420231261063 06/04/2023 KATARA SUREKHABEN AJAYBHAI 1123003WL065866 KATARA SUREKHABEN AJAYBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619462 KATARA SUREKHABEN AJAYBHAI ICICI BANK LTD(508534)
28 Jhalod GJ-23-003-041-001/5598958
(Lilva Deva) 		1123003000NRG23050420231261151 06/04/2023 KATARA SAMUDABHAI BHIMABHAI 1123003WL065875 KATARA SAMUDABHAI BHIMABHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619492 KATARA SAMUDABHAI BHIMABHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-041-001/5598958
(Lilva Deva) 		1123003000NRG23050420231261152 06/04/2023 Katara Surpaliben Samudabhai 1123003WL065875 Katara Surpaliben Samudabhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619497 KATARA SURPALIBEN SAMUDABHAI ICICI BANK LTD(508534)
30 Jhalod GJ-23-003-041-001/5598962
(Lilva Deva) 		1123003000NRG23050420231261128 06/04/2023 KATARA KALIBEN RAMESHBHAI 1123003WL065871 KATARA KALIBEN RAMESHBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619494 KATARA KALIBEN RAMESHBHAI ICICI BANK LTD(508534)
31 Jhalod GJ-23-003-041-001/5598982
(Lilva Deva) 		1123003000NRG23050420231261129 06/04/2023 KATARA VIRSINGBHAI LIMJIBHAI 1123003WL065871 KATARA VIRSINGBHAI LIMJIBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619493 KATARA VIRSINGBHAI LIMAJIBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-041-001/5599026
(Lilva Deva) 		1123003000NRG23050420231261131 06/04/2023 katara chaturiben prasingbhai 1123003WL065871 katara chaturiben prasingbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619500 CHATURIBEN PARSINGBHAI KATARA ICICI BANK LTD(508534)
33 Jhalod GJ-23-003-041-001/5599026
(Lilva Deva) 		1123003000NRG23050420231261130 06/04/2023 katara parsingbhai limabhai 1123003WL065871 katara parsingbhai limabhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619485 KATARA PARSINGBHAI LIMABHAI ICICI BANK LTD(508534)
34 Jhalod GJ-23-003-041-001/5599028
(Lilva Deva) 		1123003000NRG23050420231261153 06/04/2023 katararekhabenmahendrsinh 1123003WL065875 katararekhabenmahendrsinh 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619496 KATARA REKHABEN MAHENDRSIH ICICI BANK LTD(508534)
35 Jhalod GJ-23-003-041-001/5599071
(Lilva Deva) 		1123003000NRG23050420231261154 06/04/2023 GANAVA BABUBHAI BADIYABHAI 1123003WL065875 GANAVA BABUBHAI BADIYABHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619484 Mr. BABUBHAI BADIYABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
36 Jhalod GJ-23-003-041-001/5599074
(Lilva Deva) 		1123003000NRG23050420231261156 06/04/2023 MAKWANA DITUBHAI MANGLBHAI 1123003WL065875 MAKWANA DITUBHAI MANGLBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619482 DITUBHAI MANGLABHAI MAKWANA BANK OF BARODA(606985)
37 Jhalod GJ-23-003-041-001/5599074
(Lilva Deva) 		1123003000NRG23050420231261157 06/04/2023 MAKWANA SHARDABEN DITUBHAI 1123003WL065875 MAKWANA SHARDABEN DITUBHAI 00045 BARB0LIMDIX 2868 2868 Processed 04/05/2023 1202619483 MAKVANA SHARDABEN DITUBHAI PUNJAB NATIONAL BANK(508568)
38 Jhalod GJ-23-003-041-001/5599083
(Lilva Deva) 		1123003000NRG23050420231261158 06/04/2023 LABANA MUKESHBHAI SANKARBHAI 1123003WL065875 LABANA MUKESHBHAI SANKARBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619408 MUKESH KUMAR SHANKAR BHAI LABA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-041-001/5599083
(Lilva Deva) 		1123003000NRG23050420231261159 06/04/2023 Labana Sumitraben Mukeshbhai 1123003WL065875 Labana Sumitraben Mukeshbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619409 Miss. SUMITRABEN MUKESHBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
40 Jhalod GJ-23-003-041-001/5599085
(Lilva Deva) 		1123003000NRG23050420231261160 06/04/2023 labana bhuliben sankarbhai 1123003WL065875 labana bhuliben sankarbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619479 Mr. BHULIBEN SHANKARBHAI LABANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 Jhalod GJ-23-003-041-001/5599137
(Lilva Deva) 		1123003000NRG23050420231261161 06/04/2023 kishori bhachubhai revlabhai 1123003WL065875 kishori bhachubhai revlabhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619448 KISHORI BACHUBHAI REVALABHAI ICICI BANK LTD(508534)
42 Jhalod GJ-23-003-041-001/5599148
(Lilva Deva) 		1123003000NRG23050420231261163 06/04/2023 GARASIYA AKAMBHAI MADIYABHAI 1123003WL065875 GARASIYA AKAMBHAI MADIYABHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619480 EKAMBHAI MADYABHAI GARASIYA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-041-001/5599148
(Lilva Deva) 		1123003000NRG23050420231261164 06/04/2023 GARASIYA SUMLIBEN AEKAMBHAI 1123003WL065875 GARASIYA SUMLIBEN AEKAMBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619490 Garasiya Somliben Ekambhai BANK OF BARODA(606985)
44 Jhalod GJ-23-003-041-001/5599208
(Lilva Deva) 		1123003000NRG23050420231261165 06/04/2023 Savliben Bachubhai Vahoniya 1123003WL065875 Savliben Bachubhai Vahoniya 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619406 VAHONIYA SAVALIBEN BACHUBHAI ICICI BANK LTD(508534)
45 Jhalod GJ-23-003-041-001/5599250
(Lilva Deva) 		1123003000NRG23050420231261166 06/04/2023 MAKWANA KIRANBHAI RUPABHAI 1123003WL065875 MAKWANA KIRANBHAI RUPABHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619491 Makvana Kirnabhai Rupabhai BANK OF BARODA(606985)
46 Jhalod GJ-23-003-041-001/5599301
(Lilva Deva) 		1123003000NRG23050420231261167 06/04/2023 THORI ASHABEN BAHDURBHAI 1123003WL065875 THORI ASHABEN BAHDURBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619489 ASHABEN BAHADURBHAI THORI BANK OF BARODA(606985)
47 Jhalod GJ-23-003-041-001/56040502
(Lilva Deva) 		1123003000NRG23050420231261168 06/04/2023 LABANA SAMBU NARVARSINH 1123003WL065875 LABANA SAMBU NARVARSINH 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619495 LABANA SHAMBHUBHAI NARVARSINH BANK OF BARODA(606985)
48 Jhalod GJ-23-003-041-001/56040509
(Lilva Deva) 		1123003000NRG23050420231261169 06/04/2023 KATARA JAYANTUBEN HURSINGBHAI 1123003WL065875 KATARA JAYANTUBEN HURSINGBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619501 KATARA JENTUBEN HURSINGBHAI ICICI BANK LTD(508534)
49 Jhalod GJ-23-003-041-001/56040572
(Lilva Deva) 		1123003000NRG23050420231261170 06/04/2023 MAKWANA JETANBEN SURESHBHAI 1123003WL065875 MAKWANA JETANBEN SURESHBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619499 MAKAVANA JETANBEN SURESHBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-041-001/56040588
(Lilva Deva) 		1123003000NRG23050420231261171 06/04/2023 LABANA SHILPABEN JITENDRABHAI 1123003WL065875 LABANA SHILPABEN JITENDRABHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619407 SHEELABEN MADHUBHAI LABANA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-041-001/56040596
(Lilva Deva) 		1123003000NRG23050420231261172 06/04/2023 KATARA SADIYABHAI GAVJIBHAI 1123003WL065875 KATARA SADIYABHAI GAVJIBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619488 KATARA SADIYABHAI GAVJIBHAI ICICI BANK LTD(508534)
52 Jhalod GJ-23-003-041-001/56040635
(Lilva Deva) 		1123003000NRG23050420231261173 06/04/2023 LABANA REKHABEN MAFATBHAI 1123003WL065875 LABANA REKHABEN MAFATBHAI 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619486 REKHABEN JAGDISHBHAI LABANA BANK OF BARODA(606985)
53 Jhalod GJ-23-003-041-001/56040644
(Lilva Deva) 		1123003000NRG23050420231261070 06/04/2023 Labana Urvashiben Lokendrabhai 1123003WL065866 Labana Urvashiben Lokendrabhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619460 URVASHIBEN ABHESINH BAMAN BANK OF BARODA(606985)
54 Jhalod GJ-23-003-041-001/56040654
(Lilva Deva) 		1123003000NRG23050420231261174 06/04/2023 Makwana Sureshbhai Khumanbhai 1123003WL065875 Makwana Sureshbhai Khumanbhai 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619502 Mr. SURESHBHAI KHUMANBHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 Jhalod GJ-23-003-041-001/56040655
(Lilva Deva) 		1123003000NRG23050420231261176 06/04/2023 MAKWANA RAMANBHAI NARSINGBHA 1123003WL065875 MAKWANA RAMANBHAI NARSINGBHA 00045 BARB0LIMDIX 3107 3107 Processed 04/05/2023 1202619498 MR RAMANLAL NARSING MAKWANA STATE BANK OF INDIA(508548)
56 Jhalod GJ-23-003-055-001/561122782
(Nime Varod) 		1123003000NRG23060420231263228 06/04/2023 DANGI DIPAKBHAI SANTOSHBHAI 1123003WL066001 DANGI DIPAKBHAI SANTOSHBHAI 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619463 DIPAK SANTOSH DANGI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-055-001/561122782
(Nime Varod) 		1123003000NRG23060420231263227 06/04/2023 DANGI VIPULBHAI SANTOSHBHAI 1123003WL066001 DANGI VIPULBHAI SANTOSHBHAI 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619464 MR DANGI VIPULBHAI SANTOSHBHAI STATE BANK OF INDIA(508548)
58 Jhalod GJ-23-003-055-001/561122937
(Nime Varod) 		1123003000NRG23060420231263230 06/04/2023 PANDA SURTABEN ANILBHAI 1123003WL066001 PANDA SURTABEN ANILBHAI 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619442 Panda Surtaben Anilbhai BANK OF BARODA(606985)
59 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG23060420231263231 06/04/2023 solanki mukeshbhai santubhai 1123003WL066001 solanki mukeshbhai santubhai 00045 BARB0LIMDIX 1673 1673 Processed 04/05/2023 1202619439 MUKESHBHAI SHANTUBHAI SOLANKI BANK OF BARODA(606985)
60 Jhalod GJ-23-003-055-001/561123015
(Nime Varod) 		1123003000NRG23060420231263233 06/04/2023 solanki rameshbhai madiyabhai 1123003WL066001 solanki rameshbhai madiyabhai 00045 BARB0LIMDIX 1673 1673 Processed 04/05/2023 1202619440 Solanki Rameshbhai Madiyabhai BANK OF BARODA(606985)
61 Jhalod GJ-23-003-055-001/561123026
(Nime Varod) 		1123003000NRG23060420231263235 06/04/2023 kamol babubhai bhundiyabhai 1123003WL066001 kamol babubhai bhundiyabhai 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619451 Kamol Babubhai Bhundiyabhai BANK OF BARODA(606985)
62 Jhalod GJ-23-003-055-001/561123026
(Nime Varod) 		1123003000NRG23060420231263236 06/04/2023 kamol kaludiben babubhai 1123003WL066001 kamol kaludiben babubhai 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619452 Kamol Kaludiben Babubhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-055-001/561123040
(Nime Varod) 		1123003000NRG23060420231263237 06/04/2023 Dangi Bhupendrabhai Dalsingbhai 1123003WL066001 Dangi Bhupendrabhai Dalsingbhai 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619466 Dangi Bhupendrabhai Dalsingbhai BANK OF BARODA(606985)
64 Jhalod GJ-23-003-055-001/561123042
(Nime Varod) 		1123003000NRG23060420231263239 06/04/2023 Dangi Sangitaben Mukeshbhai 1123003WL066001 Dangi Sangitaben Mukeshbhai 00045 BARB0LIMDIX 717 717 Processed 04/05/2023 1202619465 DANGI SANGITABEN MUKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
65 Jhalod GJ-23-003-068-004/559587203
(Sabli) 		1123003000NRG23060420231262995 06/04/2023 kalara bharatbhai bachubhai 1123003WL065982 kalara bharatbhai bachubhai 00045 BARB0LIMDIX 3346 3346 Processed 04/05/2023 1202619471 KALARA BHARATBHAI BACHUBHAI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-076-001/1873183
(Suthar Vasa) 		1123003000NRG23060420231263337 06/04/2023 garasiya javli ben valsing bhai 1123003WL066006 garasiya javli ben valsing bhai 00045 BARB0LIMDIX 1195 1195 Processed 04/05/2023 1202619456 Garasiya Javilaben BANK OF BARODA(606985)
67 Jhalod GJ-23-003-076-001/1873183
(Suthar Vasa) 		1123003000NRG23060420231263336 06/04/2023 garasiya valsinh gala bhai 1123003WL066006 garasiya valsinh gala bhai 00045 BARB0LIMDIX 1195 1195 Processed 04/05/2023 1202619455 GARASIYA VALSINGBHAI GALABHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-083-001/2300320635-D
(Vankol) 		1123003000NRG23060420231263197 06/04/2023 DAMOR RUPABHAI MANABHAI 1123003WL065996 DAMOR RUPABHAI MANABHAI 00045 BARB0LIMDIX 1195 1195 Processed 04/05/2023 1202619395 DAMOR RUPABHAI MANABHAI ICICI BANK LTD(508534)
69 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG23060420231263198 06/04/2023 kishori bharat kaliya 1123003WL065996 kishori bharat kaliya 00045 BARB0LIMDIX 478 478 Processed 04/05/2023 1202619446 Kishori Bharatbhai Kaliyabhai BANK OF BARODA(606985)
70 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG23060420231263199 06/04/2023 kishori valiben bharatbhai 1123003WL065996 kishori valiben bharatbhai 00045 BARB0LIMDIX 478 478 Processed 04/05/2023 1202619517 Kishori Valiben Bharatbhai BANK OF BARODA(606985)
71 Jhalod GJ-23-003-083-001/56106035
(Vankol) 		1123003000NRG23060420231263202 06/04/2023 damor bhurabhai manabhai 1123003WL065996 damor bhurabhai manabhai 00045 BARB0LIMDIX 1195 1195 Processed 04/05/2023 1202619518 Damor Bhurabhai Manabhai BANK OF BARODA(606985)
72 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG23060420231263203 06/04/2023 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 1123003WL065996 DAMOR PRUTHAVIRAJKUMAR KALUBHAI 00045 BARB0LIMDIX 1195 1195 Processed 04/05/2023 1202619454 Damor Puthaviraj Kalubhai BANK OF BARODA(606985)
SubTotal 124280 124280
73 Jhalod GJ-23-003-019-001/560960776
(Garadu) 		1123003000NRG23050420231260954 06/04/2023 Damor Sanudiben Nanusinh 1123003WL065862 Damor Sanudiben Nanusinh 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202619515 DAMOR NATHIBEN SAMASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Jhalod GJ-23-003-019-001/5609608724
(Garadu) 		1123003000NRG23050420231261097 06/04/2023 MUNIYA HANSABEN SHANKARBHAI 1123003WL065867 MUNIYA HANSABEN SHANKARBHAI 00057 BARB0BGGBXX 2390 2390 Processed 04/05/2023 1202619506 MS HANSABEN SHANKARBHAI MUNIYA STATE BANK OF INDIA(508548)
75 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG23060420231263181 06/04/2023 ASHABEN DALSINGBHAI VASAIYA 1123003WL065995 ASHABEN DALSINGBHAI VASAIYA 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202619525 ASHABEN DALSINNHBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-053-001/1854436
(Nansalai) 		1123003000NRG23060420231263182 06/04/2023 VASAIYA AMITBHAI DALSINGBHAI 1123003WL065995 VASAIYA AMITBHAI DALSINGBHAI 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202619526 Vasaiya Amitbhai Dalsingbhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG23060420231263187 06/04/2023 Kamlaben 1123003WL065995 Kamlaben 00057 BARB0BGGBXX 478 478 Processed 04/05/2023 1202619524 KAMALABEN ICICI BANK LTD(508534)
78 Jhalod GJ-23-003-055-001/5611216
(Nime Varod) 		1123003000NRG23060420231263223 06/04/2023 SOLANKI KABANBHAI 1123003WL066001 SOLANKI KABANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619441 SOLANKI KABANBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-055-001/5611217
(Nime Varod) 		1123003000NRG23060420231263224 06/04/2023 Solanki Sarlaben Somabhai 1123003WL066001 Solanki Sarlaben Somabhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619469 SOLANKI SARLABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-055-001/561122928
(Nime Varod) 		1123003000NRG23060420231263229 06/04/2023 KAMOL NARUBHAI SADIYABHAI 1123003WL066001 KAMOL NARUBHAI SADIYABHAI 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202619468 KAMOL NARUBHAI SADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-055-001/561123009
(Nime Varod) 		1123003000NRG23060420231263232 06/04/2023 solanki ramilaben mukeshbhai 1123003WL066001 solanki ramilaben mukeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619445 SOLANKI RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-055-001/561123015
(Nime Varod) 		1123003000NRG23060420231263234 06/04/2023 solanki kaliben rameshbhai 1123003WL066001 solanki kaliben rameshbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619521 SOLANKIKALIBENRAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-055-001/561123040
(Nime Varod) 		1123003000NRG23060420231263238 06/04/2023 Dangi Tinaben Bhupendrabhai 1123003WL066001 Dangi Tinaben Bhupendrabhai 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202619470 DANGI TINABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-055-001/561123045
(Nime Varod) 		1123003000NRG23060420231263240 06/04/2023 Dangi Urmilaben Malabhai 1123003WL066001 Dangi Urmilaben Malabhai 00057 BARB0BGGBXX 717 717 Processed 04/05/2023 1202619467 DANGI URMILABEN MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-068-004/559586886
(Sabli) 		1123003000NRG23060420231262990 06/04/2023 DAMOR ARVINDBHAI SURMALBHAI 1123003WL065982 DAMOR ARVINDBHAI SURMALBHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/05/2023 1202619475 ARVINDBHAI SURMALBHAI DAMOR UCO BANK(607066)
86 Jhalod GJ-23-003-068-004/559586886
(Sabli) 		1123003000NRG23060420231262989 06/04/2023 DAMOR KHETUBEN SURMALBHAI 1123003WL065982 DAMOR KHETUBEN SURMALBHAI 00057 BARB0BGGBXX 3585 3585 Processed 04/05/2023 1202619474 DAMOR KHETUBEN SURMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-068-004/559586948
(Sabli) 		1123003000NRG23060420231262991 06/04/2023 Damor Jitendrabhai Makanbhai 1123003WL065982 Damor Jitendrabhai Makanbhai 00057 BARB0BGGBXX 3585 3585 Processed 04/05/2023 1202619472 JITENDRABHAI MAKANBHAI DAMOR ICICI BANK LTD(508534)
88 Jhalod GJ-23-003-068-004/559587142
(Sabli) 		1123003000NRG23060420231262992 06/04/2023 damor mangiben tajubhai 1123003WL065982 damor mangiben tajubhai 00057 BARB0BGGBXX 3585 3585 Processed 04/05/2023 1202619473 DAMOR MANGIBEN TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-069-001/5610672
(Sampoi) 		1123003000NRG23060420231263293 06/04/2023 AMLIYAR KAMILABEN MANSINGBHAI 1123003WL066003 AMLIYAR KAMILABEN MANSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619511 AMLIYAR KAMILABEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-069-001/56107834
(Sampoi) 		1123003000NRG23060420231263294 06/04/2023 AMLIYAR MANSINGBHAI RAMJIBHAI 1123003WL066003 AMLIYAR MANSINGBHAI RAMJIBHAI 00057 BARB0BGGBXX 1434 1434 Processed 04/05/2023 1202619443 MANSINGBHAI RAMSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-069-001/561087942
(Sampoi) 		1123003000NRG23060420231263297 06/04/2023 damor kaludiben malabhai 1123003WL066003 damor kaludiben malabhai 00057 BARB0BGGBXX 1434 1434 Processed 04/05/2023 1202619477 KABUDIBEN MATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-069-001/561087942
(Sampoi) 		1123003000NRG23060420231263296 06/04/2023 damor malabhai puniyabhai 1123003WL066003 damor malabhai puniyabhai 00057 BARB0BGGBXX 1434 1434 Processed 04/05/2023 1202619478 DAMOR MATABHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Jhalod GJ-23-003-069-001/561087959
(Sampoi) 		1123003000NRG23060420231263298 06/04/2023 Amaliyar Narmdaben Kasubhai 1123003WL066003 Amaliyar Narmdaben Kasubhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619513 AMALIYAR NARMDABEN KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-069-001/561087960
(Sampoi) 		1123003000NRG23060420231263299 06/04/2023 Amaliyar Sumitraben Ishvarbhai 1123003WL066003 Amaliyar Sumitraben Ishvarbhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619512 AMLIYAR SUMITRABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-069-001/5691088183
(Sampoi) 		1123003000NRG23060420231263305 06/04/2023 Vasaiya Kokilaben Kasubhai 1123003WL066003 Vasaiya Kokilaben Kasubhai 00057 BARB0BGGBXX 1673 1673 Processed 04/05/2023 1202619510 VASAIYA KOKILABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-076-001/1873163
(Suthar Vasa) 		1123003000NRG23060420231263329 06/04/2023 PANDA MANISHABEN VINUBHAI 1123003WL066006 PANDA MANISHABEN VINUBHAI 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202619453 MANISHABEN VINODBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-076-001/1873167
(Suthar Vasa) 		1123003000NRG23060420231263332 06/04/2023 PANADA SURMAL BHAI RAMA BHAI 1123003WL066006 PANADA SURMAL BHAI RAMA BHAI 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202619457 SURMALBHAI RAMABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-076-001/1873167
(Suthar Vasa) 		1123003000NRG23060420231263333 06/04/2023 PANDA SAVITABEN SOMABHAI 1123003WL066006 PANDA SAVITABEN SOMABHAI 00057 BARB0BGGBXX 956 956 Processed 04/05/2023 1202619458 PANDA SAVITABEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 43737 43737
99 Jhalod GJ-23-003-012-002/560318819
(Dhavadiya) 		1123003000NRG23060420231263206 06/04/2023 bhabhor raju varsing 1123003WL065997 bhabhor raju varsing 00415 SBIN0000273 2151 2151 Processed 04/05/2023 1202619522 MR BHABHOR RAJUBHAI VARSINGBHAI STATE BANK OF INDIA(508548)
100 Jhalod GJ-23-003-019-001/560960482
(Garadu) 		1123003000NRG23050420231261017 06/04/2023 Damor Shailesh Ramsing 1123003WL065864 Damor Shailesh Ramsing 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619505 MR KHUSHALBHAI CHHANDUBHAI DAMOR STATE BANK OF INDIA(508548)
101 Jhalod GJ-23-003-019-001/560960834
(Garadu) 		1123003000NRG23050420231260955 06/04/2023 RITABEN 1123003WL065862 RITABEN 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619583 MS DAMOR RITABEN KANTIBHAI STATE BANK OF INDIA(508548)
102 Jhalod GJ-23-003-019-001/5609608608
(Garadu) 		1123003000NRG23050420231260963 06/04/2023 VIKABEN MANSINGBHAI MUNIYA 1123003WL065862 VIKABEN MANSINGBHAI MUNIYA 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619582 MS VIKABEN MANSINGBHAI MUNIYA STATE BANK OF INDIA(508548)
103 Jhalod GJ-23-003-019-001/5609608679
(Garadu) 		1123003000NRG23050420231260969 06/04/2023 ALPESH KUMAR BHATUBHAI DAMOR 1123003WL065862 ALPESH KUMAR BHATUBHAI DAMOR 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619509 DAMOR ALPESHBHAI BHATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jhalod GJ-23-003-019-001/5609608759
(Garadu) 		1123003000NRG23050420231260975 06/04/2023 MUNIYA DALABHAI VIRSHINGBHAI 1123003WL065863 MUNIYA DALABHAI VIRSHINGBHAI 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619552 MUNIYA DALABHAI VIRSINGBH ICICI BANK LTD(508534)
105 Jhalod GJ-23-003-019-001/5609608778
(Garadu) 		1123003000NRG23050420231260981 06/04/2023 Muniya Susilaben Madhavshih 1123003WL065863 Muniya Susilaben Madhavshih 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619508 Muniya Sushilaben FINCARE SMALL FINANCE BANK LTD(608304)
106 Jhalod GJ-23-003-019-001/5609608788
(Garadu) 		1123003000NRG23050420231260983 06/04/2023 GARASHIYA PAVANBHAI VIRSHINGBHAI 1123003WL065863 GARASHIYA PAVANBHAI VIRSHINGBHAI 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619504 GARASIYA PAVANBHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Jhalod GJ-23-003-019-001/5609608860
(Garadu) 		1123003000NRG23050420231261028 06/04/2023 damor kamjibhai varshingbhai 1123003WL065864 damor kamjibhai varshingbhai 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619514 MR KAMJIBHAI VARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
108 Jhalod GJ-23-003-019-001/5609608897
(Garadu) 		1123003000NRG23050420231261040 06/04/2023 SUSHILABEN MUKESHBHAI MUNIYA 1123003WL065864 SUSHILABEN MUKESHBHAI MUNIYA 00415 SBIN0000273 2390 2390 Processed 05/05/2023 1202619561 Muniya Sushilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
109 Jhalod GJ-23-003-019-001/5609608908
(Garadu) 		1123003000NRG23050420231261042 06/04/2023 ARVINDBHAI MANGALIYABHAI DAMOR 1123003WL065864 ARVINDBHAI MANGALIYABHAI DAMOR 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619540 MR ARVINDBHAI MANGALIYABHAI DAMOR STATE BANK OF INDIA(508548)
110 Jhalod GJ-23-003-019-001/5609608930
(Garadu) 		1123003000NRG23050420231261043 06/04/2023 DAMOR GALSINGBHAI VIJABHAI 1123003WL065864 DAMOR GALSINGBHAI VIJABHAI 00415 SBIN0000273 2390 2390 Processed 04/05/2023 1202619523 MR GALSINGBHAI VIJABHAI DAMOR STATE BANK OF INDIA(508548)
111 Jhalod GJ-23-003-053-001/5588090
(Nansalai) 		1123003000NRG23060420231263184 06/04/2023 Vasaiya Minakshiben Dilipbhai 1123003WL065995 Vasaiya Minakshiben Dilipbhai 00415 SBIN0000273 717 717 Processed 04/05/2023 1202619591 MISS MINAXIBEN DILIPBHAI VASAIYA STATE BANK OF INDIA(508548)
112 Jhalod GJ-23-003-053-001/56106030
(Nansalai) 		1123003000NRG23060420231263188 06/04/2023 vasaiya dhavalkumar samsubhai 1123003WL065995 vasaiya dhavalkumar samsubhai 00415 SBIN0000273 478 478 Processed 04/05/2023 1202619586 MR DHAVALKUMAR SAMSUBHAI VASAIYA STATE BANK OF INDIA(508548)
113 Jhalod GJ-23-003-053-001/56106034
(Nansalai) 		1123003000NRG23060420231263191 06/04/2023 vasaiya Rajeshvariben chandrashi 1123003WL065995 vasaiya Rajeshvariben chandrashi 00415 SBIN0000273 717 717 Processed 04/05/2023 1202619589 MISS VASAIYA RAJESHVARIBEN CHANDRASINHBH STATE BANK OF INDIA(508548)
114 Jhalod GJ-23-003-069-001/5598077
(Sampoi) 		1123003000NRG23060420231263291 06/04/2023 AMLIYAR RAMTUBEN KADKIYABHAI 1123003WL066003 AMLIYAR RAMTUBEN KADKIYABHAI 00415 SBIN0000273 1673 1673 Processed 04/05/2023 1202619450 MISS RAMTIBEN KADAKIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-069-001/561087941
(Sampoi) 		1123003000NRG23060420231263295 06/04/2023 DAMOR MIRABEN VIRSINGBHAI 1123003WL066003 DAMOR MIRABEN VIRSINGBHAI 00415 SBIN0000273 1673 1673 Processed 04/05/2023 1202619449 MISS MIRABEN VIRSINGBHAI DAMOR STATE BANK OF INDIA(508548)
116 Jhalod GJ-23-003-069-001/561088040
(Sampoi) 		1123003000NRG23060420231263304 06/04/2023 amliyar dxaben pradipbhai 1123003WL066003 amliyar dxaben pradipbhai 00415 SBIN0000273 1673 1673 Processed 04/05/2023 1202619527 AMLIYAR DAKSHABEN PRADIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-069-001/561088040
(Sampoi) 		1123003000NRG23060420231263302 06/04/2023 amliyar kaliben madhubhai 1123003WL066003 amliyar kaliben madhubhai 00415 SBIN0000273 1673 1673 Processed 04/05/2023 1202619444 MRS KALIBEN MADHUBHAI AMALIYAR STATE BANK OF INDIA(508548)
118 Jhalod GJ-23-003-069-001/561088040
(Sampoi) 		1123003000NRG23060420231263303 06/04/2023 amliyar pradipbhai madhubhai 1123003WL066003 amliyar pradipbhai madhubhai 00415 SBIN0000273 1673 1673 Processed 04/05/2023 1202619528 AMLIYAR PRADIPBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38718 38718
119 Jhalod GJ-23-003-055-001/5611221
(Nime Varod) 		1123003000NRG23060420231263225 06/04/2023 Dangi Rajeshbhai Manubhai 1123003WL066001 Dangi Rajeshbhai Manubhai 00415 SBIN0002667 717 717 Processed 04/05/2023 1202619549 MR DANGI RAJESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
120 Jhalod GJ-23-003-055-001/561122757
(Nime Varod) 		1123003000NRG23060420231263226 06/04/2023 Dangi Kavitaben Kantibhai 1123003WL066001 Dangi Kavitaben Kantibhai 00415 SBIN0002667 717 717 Processed 04/05/2023 1202619548 MRS KAVITABEN KANTIBHAI DANGI STATE BANK OF INDIA(508548)
121 Jhalod GJ-23-003-055-001/561123045
(Nime Varod) 		1123003000NRG23060420231263241 06/04/2023 Dangi Surmalbhai Rameshbhai 1123003WL066001 Dangi Surmalbhai Rameshbhai 00415 SBIN0002667 717 717 Processed 04/05/2023 1202619550 DANGI SURMALBHAI RAMESHBHAI BANK OF BARODA(606985)
122 Jhalod GJ-23-003-068-004/5559598978
(Sabli) 		1123003000NRG23060420231262985 06/04/2023 damor jigarraj rasubhai 1123003WL065982 damor jigarraj rasubhai 00415 SBIN0002667 3585 3585 Processed 04/05/2023 1202619544 JIGARRAJBHAI RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-068-004/559587180
(Sabli) 		1123003000NRG23060420231262993 06/04/2023 daliben gorsingbhai damor 1123003WL065982 daliben gorsingbhai damor 00415 SBIN0002667 3585 3585 Processed 04/05/2023 1202619551 DALIBEN GORSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-068-004/559587194
(Sabli) 		1123003000NRG23060420231262994 06/04/2023 Damor mineshbhai nurtanbhai 1123003WL065982 Damor mineshbhai nurtanbhai 00415 SBIN0002667 3346 3346 Processed 04/05/2023 1202619476 DAMOR MINESHBHAI NURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jhalod GJ-23-003-076-001/1872932
(Suthar Vasa) 		1123003000NRG23060420231263327 06/04/2023 BARIYA AVINASHKUMAR RAMESHBHAI 1123003WL066006 BARIYA AVINASHKUMAR RAMESHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619542 BARIA AVINASHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Jhalod GJ-23-003-076-001/1872932
(Suthar Vasa) 		1123003000NRG23060420231263326 06/04/2023 BARIYA AXAYKUMAR RAMESHBHAI 1123003WL066006 BARIYA AXAYKUMAR RAMESHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619543 BARIYA AXAYKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jhalod GJ-23-003-076-001/5688559741
(Suthar Vasa) 		1123003000NRG23060420231263340 06/04/2023 BHABHOR ALKESHBHAI MANSUKHBHAI 1123003WL066006 BHABHOR ALKESHBHAI MANSUKHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619536 BHABHOR ALKESHBHAI MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Jhalod GJ-23-003-076-001/5688559741
(Suthar Vasa) 		1123003000NRG23060420231263341 06/04/2023 BHABHOR MINABENA ALKESHBHAI 1123003WL066006 BHABHOR MINABENA ALKESHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619534 MINABEN ALKESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-076-001/5688559742
(Suthar Vasa) 		1123003000NRG23060420231263343 06/04/2023 BHABHOR LAKSHMANBHAI MAKANABHAI 1123003WL066006 BHABHOR LAKSHMANBHAI MAKANABHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619537 MR BHABHOR LAKSHMANBHAI MAKANABHAI STATE BANK OF INDIA(508548)
130 Jhalod GJ-23-003-076-001/5688559742
(Suthar Vasa) 		1123003000NRG23060420231263342 06/04/2023 BHABHOR RUMALBHAI MAKNABHAI 1123003WL066006 BHABHOR RUMALBHAI MAKNABHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619538 MR BHABHOR RUMALBHAI MAKANABHAI STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-076-001/5688559790
(Suthar Vasa) 		1123003000NRG23060420231263344 06/04/2023 BHABHOR GITABEN DINESHBHAI 1123003WL066006 BHABHOR GITABEN DINESHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619575 GITABEN BHAVSINGBHAI MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-076-001/568859120
(Suthar Vasa) 		1123003000NRG23060420231263345 06/04/2023 BARIA RAJESHKUMAR SOMJIBHAI 1123003WL066006 BARIA RAJESHKUMAR SOMJIBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619535 MR BARIA RAJESHKUMAR STATE BANK OF INDIA(508548)
133 Jhalod GJ-23-003-076-001/568859120
(Suthar Vasa) 		1123003000NRG23060420231263346 06/04/2023 BARIYA LAXMANBHAI SOMJIBHAI 1123003WL066006 BARIYA LAXMANBHAI SOMJIBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619539 MR BARIYA LAXMANBHAI HUMJIBHAI STATE BANK OF INDIA(508548)
134 Jhalod GJ-23-003-076-001/568859445
(Suthar Vasa) 		1123003000NRG23060420231263365 06/04/2023 BHABHOR ALGUBHAI DHANSUKHBHAI 1123003WL066006 BHABHOR ALGUBHAI DHANSUKHBHAI 00415 SBIN0002667 1434 1434 Processed 04/05/2023 1202619533 ALGUBHAI TIHANSUKHBHA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-083-001/5610015
(Vankol) 		1123003000NRG23060420231263200 06/04/2023 Kishori Alpeshbhai Bharatbhai 1123003WL065996 Kishori Alpeshbhai Bharatbhai 00415 SBIN0002667 1195 1195 Processed 04/05/2023 1202619545 KISHORI ALPESHBHAI BHARATBHAI BANK OF BARODA(606985)
136 Jhalod GJ-23-003-083-001/561060100
(Vankol) 		1123003000NRG23060420231263201 06/04/2023 Damor Ilaben Rameshbhai 1123003WL065996 Damor Ilaben Rameshbhai 00415 SBIN0002667 1195 1195 Processed 04/05/2023 1202619546 ILABEN RAMESHBHAI BANK OF BARODA(606985)
137 Jhalod GJ-23-003-083-001/5614060193
(Vankol) 		1123003000NRG23060420231263204 06/04/2023 Damor Jigneshkumar kalubhai 1123003WL065996 Damor Jigneshkumar kalubhai 00415 SBIN0002667 1195 1195 Processed 05/05/2023 1202619547 Damor Jigneshkumar Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 30592 30592
138 Jhalod GJ-23-003-019-001/1895290
(Garadu) 		1123003000NRG23050420231260995 06/04/2023 Sunilbhai 1123003WL065864 Sunilbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619593 MR SUNILBHAI VINODBHAI GARASIYA STATE BANK OF INDIA(508548)
139 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG23050420231261003 06/04/2023 DAMOR Gitaben KAILESHBHAI 1123003WL065864 DAMOR Gitaben KAILESHBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619597 DAMOR GITABEN KAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG23050420231261002 06/04/2023 KAILESHBHAI SOMLABHAI DAMOR 1123003WL065864 KAILESHBHAI SOMLABHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619594 MR KAILESHBHAI SOMALABHAI DAMOR STATE BANK OF INDIA(508548)
141 Jhalod GJ-23-003-019-001/5586198
(Garadu) 		1123003000NRG23050420231261001 06/04/2023 KIRITBHAI SOMABHAI DAMOR 1123003WL065864 KIRITBHAI SOMABHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619587 MR KIRITBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
142 Jhalod GJ-23-003-019-001/56095736
(Garadu) 		1123003000NRG23050420231261004 06/04/2023 chandrikaben 1123003WL065864 chandrikaben 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619520 MR DAMOR CHANDRIKABEN VINODBHAI STATE BANK OF INDIA(508548)
143 Jhalod GJ-23-003-019-001/56095747
(Garadu) 		1123003000NRG23050420231261006 06/04/2023 vinodbhai 1123003WL065864 vinodbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619596 DAMOR VINODBHAI GALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhalod GJ-23-003-019-001/56095769
(Garadu) 		1123003000NRG23050420231261007 06/04/2023 kantaben 1123003WL065864 kantaben 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619585 MRS KANTABEN GALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-019-001/56095791
(Garadu) 		1123003000NRG23050420231261009 06/04/2023 damor fatiben kanu 1123003WL065864 damor fatiben kanu 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619592 DAMOR FATIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Jhalod GJ-23-003-019-001/560960766
(Garadu) 		1123003000NRG23050420231261023 06/04/2023 Ashishbhai 1123003WL065864 Ashishbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619577 MR ASHISHBHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
147 Jhalod GJ-23-003-019-001/560960851
(Garadu) 		1123003000NRG23050420231260957 06/04/2023 Damor Punjaben 1123003WL065862 Damor Punjaben 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619580 MS PUJABEN MADHUBHAI DAMOR STATE BANK OF INDIA(508548)
148 Jhalod GJ-23-003-019-001/5609608530
(Garadu) 		1123003000NRG23050420231260958 06/04/2023 Muniya Kalu Natha 1123003WL065862 Muniya Kalu Natha 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619578 MUNIYA KALUBHAI NATHABHAI ICICI BANK LTD(508534)
149 Jhalod GJ-23-003-019-001/5609608530
(Garadu) 		1123003000NRG23050420231260959 06/04/2023 SHARDABEN KALUBHAI MUNIYA 1123003WL065862 SHARDABEN KALUBHAI MUNIYA 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619541 MUNIYA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 Jhalod GJ-23-003-019-001/5609608605
(Garadu) 		1123003000NRG23050420231260960 06/04/2023 Damor kaliben chhaganbhai 1123003WL065862 Damor kaliben chhaganbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619584 DAMOR KALIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Jhalod GJ-23-003-019-001/5609608608
(Garadu) 		1123003000NRG23050420231260962 06/04/2023 BHAVANABEN PRAKASHBHAI MUNIYA 1123003WL065862 BHAVANABEN PRAKASHBHAI MUNIYA 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619579 MS BHAVANABEN PRAKASHBHAI MUNIYA STATE BANK OF INDIA(508548)
152 Jhalod GJ-23-003-019-001/5609608608
(Garadu) 		1123003000NRG23050420231260961 06/04/2023 MANSINGBHAI JOKHNABHAI MUNIYA 1123003WL065862 MANSINGBHAI JOKHNABHAI MUNIYA 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619581 MUNIYA MANSINGBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Jhalod GJ-23-003-019-001/5609608678
(Garadu) 		1123003000NRG23050420231260967 06/04/2023 NARESHBHAI RUPABHAI DAMOR 1123003WL065862 NARESHBHAI RUPABHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619588 DAMOR NARESHBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Jhalod GJ-23-003-019-001/5609608679
(Garadu) 		1123003000NRG23050420231260970 06/04/2023 ILABEN ALPESHBHAI DAMOR 1123003WL065862 ILABEN ALPESHBHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619572 MS ILABEN ALPESHBHAI DAMOR STATE BANK OF INDIA(508548)
155 Jhalod GJ-23-003-019-001/5609608681
(Garadu) 		1123003000NRG23050420231260972 06/04/2023 RINABEN DINESHBHAI DAMOR 1123003WL065862 RINABEN DINESHBHAI DAMOR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619556 DAMOR RINABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jhalod GJ-23-003-019-001/5609608702
(Garadu) 		1123003000NRG23050420231260973 06/04/2023 DAMOR ANILBHAI KALSINGBHAI 1123003WL065862 DAMOR ANILBHAI KALSINGBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619598 MR ANILBHAI KALSINGBHAI DAMOR STATE BANK OF INDIA(508548)
157 Jhalod GJ-23-003-019-001/5609608757
(Garadu) 		1123003000NRG23050420231260974 06/04/2023 MUNIYA MANABHAI MITHUNBHAI 1123003WL065863 MUNIYA MANABHAI MITHUNBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619570 MUNIYA MANABEN MITHUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jhalod GJ-23-003-019-001/5609608759
(Garadu) 		1123003000NRG23050420231260976 06/04/2023 MUNIYA SUKLIBEN DALABHAI 1123003WL065863 MUNIYA SUKLIBEN DALABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619568 MUNIYA SUKLIBEN DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Jhalod GJ-23-003-019-001/5609608761
(Garadu) 		1123003000NRG23050420231260978 06/04/2023 MUNIYA BHARATBHAI CHHAGANBHAI 1123003WL065863 MUNIYA BHARATBHAI CHHAGANBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619571 MR BHARATBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
160 Jhalod GJ-23-003-019-001/5609608761
(Garadu) 		1123003000NRG23050420231260977 06/04/2023 MUNIYA CHHAGANBHAI KIKLABHAI 1123003WL065863 MUNIYA CHHAGANBHAI KIKLABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619565 MUNIYA CHHAGANBHAI KIKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jhalod GJ-23-003-019-001/5609608761
(Garadu) 		1123003000NRG23050420231260979 06/04/2023 MUNIYA LASIBEN CHHAGANBHAI 1123003WL065863 MUNIYA LASIBEN CHHAGANBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619566 MUNIYA LASIBEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jhalod GJ-23-003-019-001/5609608782
(Garadu) 		1123003000NRG23050420231260982 06/04/2023 DAMOR VIJAYBHAI RAMESHBHAI 1123003WL065863 DAMOR VIJAYBHAI RAMESHBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619557 MR DAMOR VIJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
163 Jhalod GJ-23-003-019-001/5609608794
(Garadu) 		1123003000NRG23050420231260984 06/04/2023 DAMOR LAXMANBHAI KIKALABHAI 1123003WL065863 DAMOR LAXMANBHAI KIKALABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619563 MR LAXMANBHAI KIKALABHAI DAMOR STATE BANK OF INDIA(508548)
164 Jhalod GJ-23-003-019-001/5609608795
(Garadu) 		1123003000NRG23050420231260985 06/04/2023 DAMOR BEBLIBEN LAXMANBHAI 1123003WL065863 DAMOR BEBLIBEN LAXMANBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619555 DAMOR BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 Jhalod GJ-23-003-019-001/5609608817
(Garadu) 		1123003000NRG23050420231260986 06/04/2023 DAMOR KHUSHALBHAI CHHANDUBHAI 1123003WL065863 DAMOR KHUSHALBHAI CHHANDUBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619562 MR DAMOR RAMESHBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
166 Jhalod GJ-23-003-019-001/5609608828
(Garadu) 		1123003000NRG23050420231260989 06/04/2023 Muniya Gaurangbhai Ramubhai 1123003WL065863 Muniya Gaurangbhai Ramubhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619554 MUNIYA GAURANG BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Jhalod GJ-23-003-019-001/5609608830
(Garadu) 		1123003000NRG23050420231260990 06/04/2023 DAMOR RAVIBHAI SUBHASHBHAI 1123003WL065863 DAMOR RAVIBHAI SUBHASHBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619560 MR RAVIBHAI SUBHASHBHAI DAMOR STATE BANK OF INDIA(508548)
168 Jhalod GJ-23-003-019-001/5609608840
(Garadu) 		1123003000NRG23050420231260993 06/04/2023 MUNIYA SNEHABEN MADHAVBHAI 1123003WL065863 MUNIYA SNEHABEN MADHAVBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619553 MS SNEHABEN MADHAVSING MUNIYA STATE BANK OF INDIA(508548)
169 Jhalod GJ-23-003-019-001/5609608844
(Garadu) 		1123003000NRG23050420231261024 06/04/2023 DAMOR PINALBEN LAXMANBHAI 1123003WL065864 DAMOR PINALBEN LAXMANBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619530 DAMOR PINALBEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-019-001/5609608845
(Garadu) 		1123003000NRG23050420231261025 06/04/2023 DAMOR SAMLIBEN G 1123003WL065864 DAMOR SAMLIBEN G 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619576 MRS SAMLIBEN G DAMOR STATE BANK OF INDIA(508548)
171 Jhalod GJ-23-003-019-001/5609608857
(Garadu) 		1123003000NRG23050420231261027 06/04/2023 DAMOR MAHESHBHAI SOMABHAI 1123003WL065864 DAMOR MAHESHBHAI SOMABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619558 DAMOR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Jhalod GJ-23-003-019-001/5609608866
(Garadu) 		1123003000NRG23050420231261029 06/04/2023 DAMOR RAJILABEN MAHESHBHAI 1123003WL065864 DAMOR RAJILABEN MAHESHBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619567 DAMOR RAJILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
173 Jhalod GJ-23-003-019-001/5609608869
(Garadu) 		1123003000NRG23050420231261030 06/04/2023 DAMOR SANJUBEN SAILESHBHAI 1123003WL065864 DAMOR SANJUBEN SAILESHBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619529 DAMOR SANJUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jhalod GJ-23-003-019-001/5609608870
(Garadu) 		1123003000NRG23050420231261031 06/04/2023 DAMOR SURENDRABHAI BHALABHAI 1123003WL065864 DAMOR SURENDRABHAI BHALABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619569 MR SURENDRABHAI BHALABHAI DAMOR STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-019-001/5609608879
(Garadu) 		1123003000NRG23050420231261033 06/04/2023 GARASHIYA VINODBHAI KALABHAI 1123003WL065864 GARASHIYA VINODBHAI KALABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619532 GARASIYA VINODBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jhalod GJ-23-003-019-001/5609608880
(Garadu) 		1123003000NRG23050420231261034 06/04/2023 Garasiya Savitriben Vinodbhai 1123003WL065864 Garasiya Savitriben Vinodbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619531 GARASIYA SAVITRIBEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Jhalod GJ-23-003-019-001/5609608882
(Garadu) 		1123003000NRG23050420231261035 06/04/2023 DAMOR BHURABHAI CHUNIYABHAI 1123003WL065864 DAMOR BHURABHAI CHUNIYABHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619595 DAMOR BHURABHAI CHUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Jhalod GJ-23-003-019-001/5609608893
(Garadu) 		1123003000NRG23050420231261037 06/04/2023 DAMOR SANGITABEN SUNILBHAI 1123003WL065864 DAMOR SANGITABEN SUNILBHAI 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619574 MS DAMOR SANGITABEN SUNILBHAI STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-019-001/5609608894
(Garadu) 		1123003000NRG23050420231261038 06/04/2023 Damor Raman Bhai 1123003WL065864 Damor Raman Bhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619573 MR DAMOR RAMAN BHAI STATE BANK OF INDIA(508548)
180 Jhalod GJ-23-003-019-001/5609608895
(Garadu) 		1123003000NRG23050420231261039 06/04/2023 ZEETHRIBEN JORJIBHAI MACHHAR 1123003WL065864 ZEETHRIBEN JORJIBHAI MACHHAR 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619564 MACHHAR ZEETHRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
181 Jhalod GJ-23-003-019-001/5609608898
(Garadu) 		1123003000NRG23050420231261041 06/04/2023 SHARDABEN MUKESHBHAI MUNIYA 1123003WL065864 SHARDABEN MUKESHBHAI MUNIYA 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619559 MISS SHARDABEN MUKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
182 Jhalod GJ-23-003-019-001/5609609048
(Garadu) 		1123003000NRG23050420231261044 06/04/2023 muniya mukeshbhai 1123003WL065864 muniya mukeshbhai 00415 SBIN0015500 2390 2390 Processed 04/05/2023 1202619590 MR MUKESHBHAI DEVISINGBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 107550 107550
183 Jhalod GJ-23-003-019-001/5609608722
(Garadu) 		1123003000NRG23050420231261095 06/04/2023 RAJESHBHAI MANGLABHAI MUNIYA 1123003WL065867 RAJESHBHAI MANGLABHAI MUNIYA 00462 UCBA0003168 2390 2390 Processed 04/05/2023 1202619507 MR RAJESHBHAI MANGLABHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
184 Jhalod GJ-23-003-041-001/56040654
(Lilva Deva) 		1123003000NRG23050420231261175 06/04/2023 Makwana Mangaliben Khumanbhai 1123003WL065875 Makwana Mangaliben Khumanbhai 00688 FINO0001001 3107 3107 Processed 05/05/2023 1202619503 Makavana Magliben Khumanbhai FINO PAYMENTS BANK LTD(608001)
185 Jhalod GJ-23-003-041-001/56040655
(Lilva Deva) 		1123003000NRG23050420231261071 06/04/2023 MAKWANA KAMALABEN NILESHBHAI 1123003WL065866 MAKWANA KAMALABEN NILESHBHAI 00688 FINO0001001 3107 3107 Processed 05/05/2023 1202619519 Makwana Kamlaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6214 6214
186 Jhalod GJ-23-003-016-001/560001963
(Dungri) 		1123003000NRG23060420231262588 06/04/2023 BHURIYA JASUBHAI GENDABHAI 1123003WL065960 BHURIYA JASUBHAI GENDABHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619385 BHURIYA JASHUBHAI GEDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Jhalod GJ-23-003-016-001/560001970
(Dungri) 		1123003000NRG23060420231262589 06/04/2023 SANGADA KHUMANBHAI BIJIYABHAI 1123003WL065960 SANGADA KHUMANBHAI BIJIYABHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619386 KHUMANBHAI BIJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-016-001/560002024
(Dungri) 		1123003000NRG23060420231262590 06/04/2023 Hathila Raman manji 1123003WL065960 Hathila Raman manji 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619380 HATHILA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Jhalod GJ-23-003-016-001/560002026
(Dungri) 		1123003000NRG23060420231262591 06/04/2023 HATHILA BHURSINGBHAI KALJIBHAI 1123003WL065960 HATHILA BHURSINGBHAI KALJIBHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619376 HATHILA BHURSINGBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Jhalod GJ-23-003-016-001/560002251
(Dungri) 		1123003000NRG23060420231262593 06/04/2023 HATHILA ANITABEN SUKRAMBHAI 1123003WL065960 HATHILA ANITABEN SUKRAMBHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619379 Hathila Anitaben Sukrambhai BANK OF BARODA(606985)
191 Jhalod GJ-23-003-016-001/560002251
(Dungri) 		1123003000NRG23060420231262592 06/04/2023 HATHILA SUKRAMBHAI SAKJIBHAI 1123003WL065960 HATHILA SUKRAMBHAI SAKJIBHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619378 HATHILA SHUKRAMBHAI SHAKJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Jhalod GJ-23-003-016-001/560002252
(Dungri) 		1123003000NRG23060420231262595 06/04/2023 BHURIYA AMITABEN VIKRAMBHAI 1123003WL065960 BHURIYA AMITABEN VIKRAMBHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619387 BHURIYA AMITABEN VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Jhalod GJ-23-003-016-001/560002252
(Dungri) 		1123003000NRG23060420231262594 06/04/2023 BHURIYA VIKRAMBHAI KADAKIYABHAI 1123003WL065960 BHURIYA VIKRAMBHAI KADAKIYABHAI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619388 BHURIYA VIKRAMBHAI KADAKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-016-001/5600056
(Dungri) 		1123003000NRG23060420231262596 06/04/2023 HATHILA DILIP SAMJI 1123003WL065960 HATHILA DILIP SAMJI 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619377 DILIP SAMJI ALPABEN D HATHILA BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-019-001/1894601
(Garadu) 		1123003000NRG23050420231260994 06/04/2023 Taju 1123003WL065864 Taju 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619425 MR TAJUBHAI MADIYABHAI KALARA STATE BANK OF INDIA(508548)
196 Jhalod GJ-23-003-019-001/1895342
(Garadu) 		1123003000NRG23050420231260996 06/04/2023 bachubhai kiklabhai 1123003WL065864 bachubhai kiklabhai 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619426 MUNIYA BACHUBHAI KIKLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jhalod GJ-23-003-019-001/5586082
(Garadu) 		1123003000NRG23050420231260999 06/04/2023 Kalpeshbhai 1123003WL065864 Kalpeshbhai 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619424 MUNIYA HURAJIBHAI GENDALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Jhalod GJ-23-003-019-001/56095900
(Garadu) 		1123003000NRG23050420231261011 06/04/2023 Mangli ben 1123003WL065864 Mangli ben 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619423 DAMOR TARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Jhalod GJ-23-003-019-001/56096007
(Garadu) 		1123003000NRG23050420231261012 06/04/2023 Vaishaliben 1123003WL065864 Vaishaliben 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619422 MS VAISHALIBEN DITABHAI MUNIYA STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-019-001/560960223
(Garadu) 		1123003000NRG23050420231261013 06/04/2023 Kidiyabhai 1123003WL065864 Kidiyabhai 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619413 MUNIYA KIDIYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Jhalod GJ-23-003-019-001/560960307
(Garadu) 		1123003000NRG23050420231261015 06/04/2023 Muniya Ravinkumar Hurjibhai 1123003WL065864 Muniya Ravinkumar Hurjibhai 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619411 MR MUNIYA RAVINKUMAR HURJIBHAI STATE BANK OF INDIA(508548)
202 Jhalod GJ-23-003-019-001/560960307
(Garadu) 		1123003000NRG23050420231261014 06/04/2023 Ramilaben 1123003WL065864 Ramilaben 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619414 MUNIYA RAMILABEN HURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Jhalod GJ-23-003-019-001/560960524
(Garadu) 		1123003000NRG23050420231261020 06/04/2023 Ramilaben 1123003WL065864 Ramilaben 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619412 KALARA RAMILABEN TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-019-001/560960557
(Garadu) 		1123003000NRG23050420231261022 06/04/2023 Paresh 1123003WL065864 Paresh 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619418 DAMOR PARESHKUMAR CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Jhalod GJ-23-003-019-001/5609608676
(Garadu) 		1123003000NRG23050420231260966 06/04/2023 Mukeshbhai 1123003WL065862 Mukeshbhai 00691 IPOS0000001 2390 2390 Processed 04/05/2023 1202619410 SATISH RAJU KATARA BANK OF BARODA(606985)
206 Jhalod GJ-23-003-029-001/559586620
(Kachumber) 		1123003000NRG23060420231262579 06/04/2023 PARMAR REKHABEN NITESHBHAI 1123003WL065958 PARMAR REKHABEN NITESHBHAI 00691 IPOS0000001 239 239 Processed 04/05/2023 1202619384 PARMAR REKHABEN NITESHBHAI BANK OF BARODA(606985)
207 Jhalod GJ-23-003-041-001/5598893
(Lilva Deva) 		1123003000NRG23050420231261150 06/04/2023 KATARA NIRUBEN MAKANBHAI 1123003WL065875 KATARA NIRUBEN MAKANBHAI 00691 IPOS0000001 3107 3107 Processed 04/05/2023 1202619375 KATARA NIRUBEN MAKANBHAI ICICI BANK LTD(508534)
208 Jhalod GJ-23-003-041-001/5599071
(Lilva Deva) 		1123003000NRG23050420231261155 06/04/2023 GANAVA JEMALIBEN BABUBHAI 1123003WL065875 GANAVA JEMALIBEN BABUBHAI 00691 IPOS0000001 3107 3107 Processed 04/05/2023 1202619374 GANAVA JEMABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Jhalod GJ-23-003-041-001/56040644
(Lilva Deva) 		1123003000NRG23050420231261069 06/04/2023 LABANA LOKENDRA BHAI PRAVIN 1123003WL065866 LABANA LOKENDRA BHAI PRAVIN 00691 IPOS0000001 3107 3107 Processed 04/05/2023 1202619373 labana lokendra pravin BANK OF BARODA(606985)
210 Jhalod GJ-23-003-068-004/5559588948
(Sabli) 		1123003000NRG23060420231262984 06/04/2023 damor nitesbhai rasubhai 1123003WL065982 damor nitesbhai rasubhai 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619381 DAMOR NITESHBHAI RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jhalod GJ-23-003-068-004/555959905
(Sabli) 		1123003000NRG23060420231262986 06/04/2023 Kalara atulbhai ramanbhai 1123003WL065982 Kalara atulbhai ramanbhai 00691 IPOS0000001 3585 3585 Processed 04/05/2023 1202619382 MR ATULBHAI RAMANBHAI KALARA STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-068-004/559586640
(Sabli) 		1123003000NRG23060420231262987 06/04/2023 Damor Retaben Surmalbhai 1123003WL065982 Damor Retaben Surmalbhai 00691 IPOS0000001 3585 3585 Rejected 04/05/2023 1202619396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Jhalod GJ-23-003-069-001/5589655
(Sampoi) 		1123003000NRG23060420231263290 06/04/2023 Damor Pariben Somabhai 1123003WL066003 Damor Pariben Somabhai 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202619405 DAMOR PARIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jhalod GJ-23-003-069-001/5589655
(Sampoi) 		1123003000NRG23060420231263289 06/04/2023 Damor Somabhai Kadkiyabhai 1123003WL066003 Damor Somabhai Kadkiyabhai 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202619404 DAMOR SOMABHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-069-001/561088022
(Sampoi) 		1123003000NRG23060420231263301 06/04/2023 Amaliyar Pravinbhai Rasikbhai 1123003WL066003 Amaliyar Pravinbhai Rasikbhai 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202619420 AMALIYAR PRAVINBHAI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-069-001/561088022
(Sampoi) 		1123003000NRG23060420231263300 06/04/2023 Amaliyar Taraben Jayeshbhai 1123003WL066003 Amaliyar Taraben Jayeshbhai 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202619421 AMLIYAR TARABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-076-001/1873163
(Suthar Vasa) 		1123003000NRG23060420231263328 06/04/2023 Panda Maheshbhai Kalubhai 1123003WL066006 Panda Maheshbhai Kalubhai 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619400 PANDA MAHESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-076-001/1873164
(Suthar Vasa) 		1123003000NRG23060420231263330 06/04/2023 PANDA SANKARBHAI SISKABHAI 1123003WL066006 PANDA SANKARBHAI SISKABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619401 SHANKAR SISKA, GITABEN S PANDA BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-076-001/1873166
(Suthar Vasa) 		1123003000NRG23060420231263331 06/04/2023 PANDA KALUBHAI SURSINGBHAI 1123003WL066006 PANDA KALUBHAI SURSINGBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619391 KALUBHAI HURSINGBHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-076-001/1873170
(Suthar Vasa) 		1123003000NRG23060420231263335 06/04/2023 PANDA NANDABEN RATANBHAI 1123003WL066006 PANDA NANDABEN RATANBHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619394 Mrs. Panda Nandaben INDIAN BANK(607105)
221 Jhalod GJ-23-003-076-001/1873170
(Suthar Vasa) 		1123003000NRG23060420231263334 06/04/2023 PANDA RATNABHAI NATHABHAI 1123003WL066006 PANDA RATNABHAI NATHABHAI 00691 IPOS0000001 956 956 Processed 04/05/2023 1202619392 Panda Ratanbhai BANK OF BARODA(606985)
222 Jhalod GJ-23-003-076-001/1873201
(Suthar Vasa) 		1123003000NRG23060420231263338 06/04/2023 DAMOR KANUBHAI SADIYABHAI 1123003WL066006 DAMOR KANUBHAI SADIYABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619399 DAMOR KANUBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jhalod GJ-23-003-076-001/1873201
(Suthar Vasa) 		1123003000NRG23060420231263339 06/04/2023 DAMOR SAMABEN KANUBHAI 1123003WL066006 DAMOR SAMABEN KANUBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619393 SAMABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-076-001/568859179
(Suthar Vasa) 		1123003000NRG23060420231263347 06/04/2023 BARIYA VARSHABEN RAMESHBHAI 1123003WL066006 BARIYA VARSHABEN RAMESHBHAI 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202619383 BARIYA VARSHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Jhalod GJ-23-003-076-001/568859242
(Suthar Vasa) 		1123003000NRG23060420231263348 06/04/2023 MAVI LASUBHAI CHIMANBHAI 1123003WL066006 MAVI LASUBHAI CHIMANBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619389 Mavi Lasubhai Chimanbhai BANK OF BARODA(606985)
226 Jhalod GJ-23-003-076-001/568859242
(Suthar Vasa) 		1123003000NRG23060420231263349 06/04/2023 MAVI NANDUBEN LASUBHAI 1123003WL066006 MAVI NANDUBEN LASUBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2023 1202619390 MAVI NANDUBEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95839 95839
Total 476805 476805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_060423APB_FTO_2224 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 25095
2 Jhalod GJ1123003_060423APB_FTO_2224 Bank of Baroda BARB0KARAMS KARAMSAD BRANCH 2390
3 Jhalod GJ1123003_060423APB_FTO_2224 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 124280
4 Jhalod GJ1123003_060423APB_FTO_2224 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 2868
5 Jhalod GJ1123003_060423APB_FTO_2224 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 8365
6 Jhalod GJ1123003_060423APB_FTO_2224 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 21032
7 Jhalod GJ1123003_060423APB_FTO_2224 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 11472
8 Jhalod GJ1123003_060423APB_FTO_2224 State Bank of India SBIN0000273 JHALOD 38718
9 Jhalod GJ1123003_060423APB_FTO_2224 State Bank of India SBIN0002667 LIMDI 30592
10 Jhalod GJ1123003_060423APB_FTO_2224 State Bank of India SBIN0015500 JHALOD 107550
11 Jhalod GJ1123003_060423APB_FTO_2224 UCO Bank UCBA0003168 Dahod 2390
12 Jhalod GJ1123003_060423APB_FTO_2224 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6214
13 Jhalod GJ1123003_060423APB_FTO_2224 India Post Payments Bank IPOS0000001 DAHOD 95839

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