Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_280623APB_FTO_78738
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-23-003-010-001/5579885
(Chitrodiya) 		1123003000NRG24280620230441913 28/06/2023 Chandana Tarsingbhai Varsingbhai 1123003WL022606 Chandana Tarsingbhai Varsingbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259855 TARSINGBHAI VARSINGBHAI CHANDANA BANK OF BARODA(606985)
2 Jhalod GJ-23-003-010-001/5580371
(Chitrodiya) 		1123003000NRG24280620230441915 28/06/2023 Valiben Dalubhai Chandana 1123003WL022606 Valiben Dalubhai Chandana 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259868 Valiben Dalubhai Chandana BANK OF BARODA(606985)
3 Jhalod GJ-23-003-010-001/5592482
(Chitrodiya) 		1123003000NRG24280620230441916 28/06/2023 Ikulben Narsingbhai Chandana 1123003WL022606 Ikulben Narsingbhai Chandana 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259866 Ikulben Narsingbhai Chandana BANK OF BARODA(606985)
4 Jhalod GJ-23-003-010-001/5609421
(Chitrodiya) 		1123003000NRG24280620230441917 28/06/2023 Chandana Malubhai Varsingbhai 1123003WL022606 Chandana Malubhai Varsingbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259865 MR MALUBHAI VARSINGBHAI CHANDANA STATE BANK OF INDIA(508548)
5 Jhalod GJ-23-003-010-001/5609472
(Chitrodiya) 		1123003000NRG24280620230441918 28/06/2023 Chandana Bhuriben Bharatbhai 1123003WL022606 Chandana Bhuriben Bharatbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259875 CHANDANA BHURIBEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Jhalod GJ-23-003-018-001/290-A
(Gamdi) 		1123003000NRG24280620230439939 28/06/2023 NISARTA PUSHPABEN 1123003WL022514 NISARTA PUSHPABEN 00045 BARB0JHALOD 2816 2816 Processed 05/07/2023 3066259852 PUSHPABEN CHIMANBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-038-002/5604420
(Kheda) 		1123003000NRG24280620230441951 28/06/2023 Garasiya Sitaben Sureshbhai 1123003WL022611 Garasiya Sitaben Sureshbhai 00045 BARB0JHALOD 2200 2200 Processed 05/07/2023 3066259873 GARASIYA SITABEN SURESHBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-038-002/5604420
(Kheda) 		1123003000NRG24280620230441950 28/06/2023 Garasiya Sureshbhai Mansingbhai 1123003WL022611 Garasiya Sureshbhai Mansingbhai 00045 BARB0JHALOD 2200 2200 Processed 05/07/2023 3066259872 GARASIYA SURESHBHAI MANSINGBHAI BANK OF BARODA(606985)
9 Jhalod GJ-23-003-038-002/6040719
(Kheda) 		1123003000NRG24280620230441960 28/06/2023 Garasiya Kaliben Kalabhai 1123003WL022611 Garasiya Kaliben Kalabhai 00045 BARB0JHALOD 2000 2000 Processed 05/07/2023 3066259874 GARASIYA KALIBEN KALABHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-058-001/5590153
(Pethapur) 		1123003000NRG24270620230439695 28/06/2023 Chetanaben Madhubhai Damor 1123003WL022495 Chetanaben Madhubhai Damor 00045 BARB0JHALOD 3500 3500 Processed 05/07/2023 3066259863 Chetanaben Madhubhai Damor BANK OF BARODA(606985)
11 Jhalod GJ-23-003-058-001/5693212233
(Pethapur) 		1123003000NRG24270620230439730 28/06/2023 Dama Alkaben Amitbhai 1123003WL022495 Dama Alkaben Amitbhai 00045 BARB0JHALOD 3500 3500 Processed 05/07/2023 3066259854 DAMA ALKABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Jhalod GJ-23-003-058-001/5693212233
(Pethapur) 		1123003000NRG24270620230439729 28/06/2023 Dama Amitbhai Kamjibhai 1123003WL022495 Dama Amitbhai Kamjibhai 00045 BARB0JHALOD 3500 3500 Processed 05/07/2023 3066259856 AMITBHAI KAMJIBHAI DAMA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-061-001/5590723
(Rajpur) 		1123003000NRG24280620230444977 28/06/2023 VASAIYA DINESHBHAI RAMSINGBHAI 1123003WL022772 VASAIYA DINESHBHAI RAMSINGBHAI 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259853 MR DINESHBHAI RAMSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
14 Jhalod GJ-23-003-061-003/5590601
(Rajpur) 		1123003000NRG24280620230444978 28/06/2023 CHMPABEN VIRABHAI VASAIYA 1123003WL022772 CHMPABEN VIRABHAI VASAIYA 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259861 Vasaiya Champaben Virabhai FINO PAYMENTS BANK LTD(608001)
15 Jhalod GJ-23-003-061-003/5602363491
(Rajpur) 		1123003000NRG24280620230444981 28/06/2023 Vasaiya Narsingbhai Kalubhai 1123003WL022772 Vasaiya Narsingbhai Kalubhai 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259869 Vasaiya Narsinhbhai Kalubhai BANK OF BARODA(606985)
16 Jhalod GJ-23-003-061-003/5602363528
(Rajpur) 		1123003000NRG24280620230444982 28/06/2023 Vasaiya Dalabhai Gendalbhai 1123003WL022772 Vasaiya Dalabhai Gendalbhai 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259864 DALABHAI GEDAL VASAIYA BANK OF BARODA(606985)
17 Jhalod GJ-23-003-061-003/5602363529
(Rajpur) 		1123003000NRG24280620230444983 28/06/2023 Vasaiya Mangalabhai Gendalbhai 1123003WL022772 Vasaiya Mangalabhai Gendalbhai 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259870 Vasaiya Mangalabhai Gendalbhai BANK OF BARODA(606985)
18 Jhalod GJ-23-003-061-003/5602363706
(Rajpur) 		1123003000NRG24280620230444991 28/06/2023 VASAIYA BACHUBHAI KALUBHAI 1123003WL022772 VASAIYA BACHUBHAI KALUBHAI 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259867 Vasaiya Bachubhai Kalubhai FINO PAYMENTS BANK LTD(608001)
19 Jhalod GJ-23-003-061-003/5602363718
(Rajpur) 		1123003000NRG24280620230444993 28/06/2023 VASAIYA BHARTIBEN JASHVANTBHAI 1123003WL022772 VASAIYA BHARTIBEN JASHVANTBHAI 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259858 Vasaiya Bhartiben Jashvantbhai FINCARE SMALL FINANCE BANK LTD(608304)
20 Jhalod GJ-23-003-061-003/5602363922
(Rajpur) 		1123003000NRG24280620230444998 28/06/2023 VASAIYA MINESH DHIRAJI 1123003WL022772 VASAIYA MINESH DHIRAJI 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259862 MINESHBHAI DHIRJI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-061-003/5602364141
(Rajpur) 		1123003000NRG24280620230445002 28/06/2023 Vasaiya Sunilbhai Ramanbhai 1123003WL022772 Vasaiya Sunilbhai Ramanbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259860 Vasaiya Sunil FINO PAYMENTS BANK LTD(608001)
22 Jhalod GJ-23-003-069-001/5691088131
(Sampoi) 		1123003000NRG24280620230444676 28/06/2023 AMALIYAR ASHOKBHAI SOMABHAI 1123003WL022752 AMALIYAR ASHOKBHAI SOMABHAI 00045 BARB0JHALOD 2000 2000 Processed 05/07/2023 3066259859 MR ASHOKBHAI SOMABHAI AMALIYAR STATE BANK OF INDIA(508548)
23 Jhalod GJ-23-003-072-001/5609571
(Shankarpura) 		1123003000NRG24280620230444595 28/06/2023 damor dineshbhai nurjibhai 1123003WL022749 damor dineshbhai nurjibhai 00045 BARB0JHALOD 3840 3840 Processed 05/07/2023 3066259871 MR DINESHBHAI BARIYA STATE BANK OF INDIA(508548)
24 Jhalod GJ-23-003-072-001/5609617
(Shankarpura) 		1123003000NRG24280620230444600 28/06/2023 bhagora rumaliben mansingbhai 1123003WL022749 bhagora rumaliben mansingbhai 00045 BARB0JHALOD 3584 3584 Processed 05/07/2023 3066259857 RUMALI BEN ICICI BANK LTD(508534)
SubTotal 80852 80852
25 Jhalod GJ-23-003-005-003/5598972
(Bilwani) 		1123003000NRG24280620230442862 28/06/2023 BARIYA RINABEN RAJESHBHAI 1123003WL022670 BARIYA RINABEN RAJESHBHAI 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3066259881 Bariya Rinaben Rameshbhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-005-003/5598982
(Bilwani) 		1123003000NRG24280620230442863 28/06/2023 BHURIYA GITABEN HAKALABHAI 1123003WL022670 BHURIYA GITABEN HAKALABHAI 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3066259883 BHURIYA GITABEN HAKLABHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-006-001/559589117
(Chakaliya) 		1123003000NRG24280620230440233 28/06/2023 muniya mamtaben chunilal 1123003WL022529 muniya mamtaben chunilal 00045 BARB0LIMDIX 3584 3584 Processed 05/07/2023 3066259876 MUNIYA MAMTABEN CHUNILAL PUNJAB NATIONAL BANK(508568)
28 Jhalod GJ-23-003-058-001/5590153
(Pethapur) 		1123003000NRG24270620230439696 28/06/2023 Damor Roshniben Madhubhai 1123003WL022495 Damor Roshniben Madhubhai 00045 BARB0LIMDIX 3500 3500 Processed 05/07/2023 3066259797 ROSHNIBEN MADHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-058-001/5693212067
(Pethapur) 		1123003000NRG24270620230439691 28/06/2023 Damor Shaileshbhai kalsingbhai 1123003WL022494 Damor Shaileshbhai kalsingbhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259895 DAMOR SHAILESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Jhalod GJ-23-003-069-001/561088072
(Sampoi) 		1123003000NRG24280620230444666 28/06/2023 Amaliyar Mittalben Rakeshbhai 1123003WL022752 Amaliyar Mittalben Rakeshbhai 00045 BARB0LIMDIX 2000 2000 Processed 05/07/2023 3066259877 MITTALBEN RAKESHBHAI AMALIYAR BANK OF BARODA(606985)
31 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24270620230439335 28/06/2023 taviyad Anjanaben Sanjaybhai 1123003WL022480 taviyad Anjanaben Sanjaybhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259884 Miss. ANJANABEN SANJAYBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24270620230439334 28/06/2023 Taviyad Minaben Subhashbhai 1123003WL022480 Taviyad Minaben Subhashbhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259878 Taviyad Minaben Subhashbhai BANK OF BARODA(606985)
33 Jhalod GJ-23-003-075-001/5687042
(Simlkhedi) 		1123003000NRG24270620230439338 28/06/2023 Malivad Dhruvalkumar Harishbhai 1123003WL022480 Malivad Dhruvalkumar Harishbhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259882 Malivad Dhurval BANK OF BARODA(606985)
34 Jhalod GJ-23-003-075-001/5687777136
(Simlkhedi) 		1123003000NRG24270620230439339 28/06/2023 Nisarta Minaben Ashvinbhai 1123003WL022480 Nisarta Minaben Ashvinbhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259880 MINABEN ASHVINBHAI NISARATA BANK OF BARODA(606985)
35 Jhalod GJ-23-003-075-001/5687777189
(Simlkhedi) 		1123003000NRG24270620230439340 28/06/2023 Taviyad Priyankaben Manharbhai 1123003WL022480 Taviyad Priyankaben Manharbhai 00045 BARB0LIMDIX 3000 3000 Processed 05/07/2023 3066259879 Taviyad Priyankaben Manharbhai BANK OF BARODA(606985)
SubTotal 34084 34084
36 Jhalod GJ-23-003-006-001/5592133
(Chakaliya) 		1123003000NRG24280620230441961 28/06/2023 Dama Pinaben Malsingbhai 1123003WL022612 Dama Pinaben Malsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259744 DAMA PINABEN MALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 Jhalod GJ-23-003-006-001/5592677
(Chakaliya) 		1123003000NRG24280620230441962 28/06/2023 garasiya kamleshbhai gorsingbhai 1123003WL022612 garasiya kamleshbhai gorsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259807 KAMLESHBHAI GORSHINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
38 Jhalod GJ-23-003-006-001/5592677
(Chakaliya) 		1123003000NRG24280620230441963 28/06/2023 Garasiya Vaishaliben Maheshbhai 1123003WL022612 Garasiya Vaishaliben Maheshbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259750 VAISHALIBEN MAHESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Jhalod GJ-23-003-006-001/5592679
(Chakaliya) 		1123003000NRG24280620230441964 28/06/2023 garasiya samudi bijiya 1123003WL022612 garasiya samudi bijiya 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259739 SAMUDIBEN BIJIYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
40 Jhalod GJ-23-003-006-001/5592703
(Chakaliya) 		1123003000NRG24280620230441965 28/06/2023 DAMOR BHUCHABHAI SAMUDABHAI 1123003WL022612 DAMOR BHUCHABHAI SAMUDABHAI 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259737 BUCHABHAI SAMUDABHAI DAMOR BANK OF BARODA(606985)
41 Jhalod GJ-23-003-006-001/5592703
(Chakaliya) 		1123003000NRG24280620230441966 28/06/2023 DAMOR MANIBEN BHUCHABHAI 1123003WL022612 DAMOR MANIBEN BHUCHABHAI 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259738 MATIBEN BUSHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 Jhalod GJ-23-003-006-001/5592712
(Chakaliya) 		1123003000NRG24280620230441967 28/06/2023 Solanki Sunitaben Saileshbhai 1123003WL022612 Solanki Sunitaben Saileshbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259743 SUNITABEN SHAILESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
43 Jhalod GJ-23-003-006-001/55928017
(Chakaliya) 		1123003000NRG24280620230440221 28/06/2023 damor himaben ramesh 1123003WL022528 damor himaben ramesh 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3066259908 HIMABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
44 Jhalod GJ-23-003-006-001/55928129
(Chakaliya) 		1123003000NRG24280620230441968 28/06/2023 mavi suniben rumalbhai 1123003WL022612 mavi suniben rumalbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259904 MAVI SUNIBEN BARODA GUJARAT GRAMIN BANK(606995)
45 Jhalod GJ-23-003-006-001/55928363
(Chakaliya) 		1123003000NRG24280620230440222 28/06/2023 Damor Sushilaben Amitbhai 1123003WL022528 Damor Sushilaben Amitbhai 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3065580259 DAMOR SUSHILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 Jhalod GJ-23-003-006-001/55928432
(Chakaliya) 		1123003000NRG24280620230441970 28/06/2023 pasaya samudi moti 1123003WL022612 pasaya samudi moti 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259909 SAMUDIBEN MOTIBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-006-001/55928432
(Chakaliya) 		1123003000NRG24280620230441971 28/06/2023 Pasaya Tansingbhai Motibhai 1123003WL022612 Pasaya Tansingbhai Motibhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259749 PASAYA TANSINGBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-006-001/55928433
(Chakaliya) 		1123003000NRG24280620230441972 28/06/2023 KALIBEN GANUBHAI 1123003WL022612 KALIBEN GANUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259903 BHAGORA KALIBEN GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-006-001/55928505
(Chakaliya) 		1123003000NRG24280620230441973 28/06/2023 bhuriya kabudi narsing 1123003WL022612 bhuriya kabudi narsing 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259748 BHURIYA KABUDIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-006-001/559285606
(Chakaliya) 		1123003000NRG24280620230441974 28/06/2023 Kishori Sunitaben Rajubhai 1123003WL022612 Kishori Sunitaben Rajubhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259740 KISHORI SUNITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 Jhalod GJ-23-003-006-001/559285694
(Chakaliya) 		1123003000NRG24280620230441975 28/06/2023 bhuriya pappubhai narsingbhai 1123003WL022612 bhuriya pappubhai narsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259742 BHURIYA PAPPUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-006-001/559285816
(Chakaliya) 		1123003000NRG24280620230440231 28/06/2023 ramjibhia 1123003WL022529 ramjibhia 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259896 RAMAJI JOTIYA NINAMA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-006-001/559285918
(Chakaliya) 		1123003000NRG24280620230441986 28/06/2023 Bhagora Harsingbhai Ganubhai 1123003WL022612 Bhagora Harsingbhai Ganubhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259925 BHAGORA HARSINGBHAI GANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-006-001/559285919
(Chakaliya) 		1123003000NRG24280620230441987 28/06/2023 pasaya vilas kalsing 1123003WL022612 pasaya vilas kalsing 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259911 VILASHBEN KALSING BHAI PASHAYA BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-006-001/559285929
(Chakaliya) 		1123003000NRG24280620230441988 28/06/2023 Damor Sakudiben Sankarbhai 1123003WL022612 Damor Sakudiben Sankarbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259924 DAMOR SHAKUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-006-001/559286051
(Chakaliya) 		1123003000NRG24280620230441989 28/06/2023 Ninama Mahendrabhai Gumsingbhai 1123003WL022612 Ninama Mahendrabhai Gumsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259741 NINAMA MAHENDRABHAI GUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-006-001/559286073
(Chakaliya) 		1123003000NRG24280620230441990 28/06/2023 kishori manjulaben sureshbhai 1123003WL022612 kishori manjulaben sureshbhai 00057 BARB0BGGBXX 3250 3250 Processed 05/07/2023 3066259747 KISHORI MANJULABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-006-001/559589096
(Chakaliya) 		1123003000NRG24280620230440232 28/06/2023 KALARA SAMITABEN RAKESHBHAI 1123003WL022529 KALARA SAMITABEN RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259746 KALARA SAMEETABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-006-001/559589119
(Chakaliya) 		1123003000NRG24280620230440235 28/06/2023 muniya kamliben tansingbhai 1123003WL022529 muniya kamliben tansingbhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259745 KAMLIBEN TANSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-006-001/559589119
(Chakaliya) 		1123003000NRG24280620230440234 28/06/2023 muniya tansingbhai nathubhai 1123003WL022529 muniya tansingbhai nathubhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259910 TANSING NATHUBHAI MUNIA BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-006-001/559589120
(Chakaliya) 		1123003000NRG24280620230440237 28/06/2023 muniya shantaben mineshbhai 1123003WL022529 muniya shantaben mineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259806 MUNIYA SHANTABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-006-001/559589124
(Chakaliya) 		1123003000NRG24280620230440230 28/06/2023 Damor Kaliben Jetiyabhai 1123003WL022528 Damor Kaliben Jetiyabhai 00057 BARB0BGGBXX 2500 2500 Processed 05/07/2023 3066259912 DAMOR KALIBEN JETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Jhalod GJ-23-003-006-001/5595892924
(Chakaliya) 		1123003000NRG24280620230440238 28/06/2023 DAMOR MAHESHBHAI GOBARABHAI 1123003WL022529 DAMOR MAHESHBHAI GOBARABHAI 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259926 MAHESHBHAI GOBARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-006-001/5595892924
(Chakaliya) 		1123003000NRG24280620230440239 28/06/2023 DAMOR SAMABEN MAHESHBHAI 1123003WL022529 DAMOR SAMABEN MAHESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259905 MRS SAMABEN MAHESHBHAI DAMOR STATE BANK OF INDIA(508548)
65 Jhalod GJ-23-003-010-001/5579885
(Chitrodiya) 		1123003000NRG24280620230441914 28/06/2023 Chandana Radhaben Tarsingbhai 1123003WL022606 Chandana Radhaben Tarsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 05/07/2023 3066259723 RADHABEN TARSINGBHAI CHANDANA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-011-001/55856131
(Dhara Dungar) 		1123003000NRG24270620230439445 28/06/2023 ganava vineshbhai pujabhai 1123003WL022488 ganava vineshbhai pujabhai 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065580269 VINUBHAI PUJABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-011-001/55856205
(Dhara Dungar) 		1123003000NRG24270620230439446 28/06/2023 GANAVA PUNJABHAI MANABHAI 1123003WL022488 GANAVA PUNJABHAI MANABHAI 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3065580268 PUNJABHAI MANABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
68 Jhalod GJ-23-003-011-001/55856231
(Dhara Dungar) 		1123003000NRG24270620230439447 28/06/2023 Kalsingbhai 1123003WL022488 Kalsingbhai 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3066259702 KALSINGHBHAI TANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-011-001/558562499
(Dhara Dungar) 		1123003000NRG24270620230439449 28/06/2023 PARAMAR SENABEN MANUBHAI I 1123003WL022488 PARAMAR SENABEN MANUBHAI I 00057 BARB0BGGBXX 2750 2750 Processed 05/07/2023 3066259701 SONABEN MAUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-018-001/5596490
(Gamdi) 		1123003000NRG24280620230439943 28/06/2023 Bhuriya Aakashbhai Manishbhai 1123003WL022514 Bhuriya Aakashbhai Manishbhai 00057 BARB0BGGBXX 2816 2816 Processed 05/07/2023 3066259727 AKASH KUMARMANISH BHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-028-001/559789444
(Jetpur) 		1123003000NRG24270620230439622 28/06/2023 damor madhuben mahendrabhai 1123003WL022492 damor madhuben mahendrabhai 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3066259734 DAMOR MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-028-001/559789444
(Jetpur) 		1123003000NRG24270620230439621 28/06/2023 damor mahendrabhai vajabhai 1123003WL022492 damor mahendrabhai vajabhai 00057 BARB0BGGBXX 2250 2250 Processed 05/07/2023 3066259720 MAHENDRABHAI VAJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-030-001/5591083877
(Kadval) 		1123003000NRG24280620230442825 28/06/2023 sangada rameshbhai punjabhai 1123003WL022667 sangada rameshbhai punjabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259717 MR SANGADA RAMESH BHAI STATE BANK OF INDIA(508548)
74 Jhalod GJ-23-003-030-001/5591083877
(Kadval) 		1123003000NRG24280620230442826 28/06/2023 sangada sarlaben rameshbhai 1123003WL022667 sangada sarlaben rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259752 SANGADA SARALA BEN BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-030-001/5591084114
(Kadval) 		1123003000NRG24280620230442827 28/06/2023 Damor Vijaybhai Ramabhai 1123003WL022667 Damor Vijaybhai Ramabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259722 VIJAYBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-030-001/5591084220
(Kadval) 		1123003000NRG24280620230442828 28/06/2023 Sangada malabhai Khatubhai 1123003WL022667 Sangada malabhai Khatubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259715 MALABHAI KHATUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-030-001/5591084220
(Kadval) 		1123003000NRG24280620230442829 28/06/2023 Sangada Sumitaraben Malabhai 1123003WL022667 Sangada Sumitaraben Malabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259719 SUMITRABEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-030-001/5591084373
(Kadval) 		1123003000NRG24280620230442830 28/06/2023 SANGADA KADARBHAI KHATUBHAI 1123003WL022667 SANGADA KADARBHAI KHATUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259716 MR KADARBHAI KHATUBHAI SANGADA STATE BANK OF INDIA(508548)
79 Jhalod GJ-23-003-030-001/5591084375
(Kadval) 		1123003000NRG24280620230442832 28/06/2023 Sangada Lalitaben Malsingbhai 1123003WL022667 Sangada Lalitaben Malsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259805 MS LALITABEN MALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
80 Jhalod GJ-23-003-030-001/5591084441
(Kadval) 		1123003000NRG24280620230442834 28/06/2023 Nisartav Gitaben Anilbhai 1123003WL022667 Nisartav Gitaben Anilbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259751 NISARTA GITABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-030-001/5591084451
(Kadval) 		1123003000NRG24280620230442836 28/06/2023 Nisarta Kaliben Rameshbhai 1123003WL022667 Nisarta Kaliben Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259730 NISARTA KALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-030-001/5591084451
(Kadval) 		1123003000NRG24280620230442835 28/06/2023 Nisarta Rameshbhai Khumanbhai 1123003WL022667 Nisarta Rameshbhai Khumanbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259724 RAMESHBHAI KHUMANBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-030-001/5591084524
(Kadval) 		1123003000NRG24280620230442838 28/06/2023 Nisarta Lilaben Rakeshbhai 1123003WL022667 Nisarta Lilaben Rakeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259721 LILABEN RAKESHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-030-001/5591084524
(Kadval) 		1123003000NRG24280620230442837 28/06/2023 Nisarta Rakeshbhai Khumanbhai 1123003WL022667 Nisarta Rakeshbhai Khumanbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259725 RAKESHBHAI KHUMANBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-030-001/5591085296
(Kadval) 		1123003000NRG24280620230442841 28/06/2023 Damor Savliben maheshbhai 1123003WL022667 Damor Savliben maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259729 DAMOR SAVLIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-036-001/10944
(Kharsana) 		1123003000NRG24280620230444702 28/06/2023 Amaliyar Ratudiben Shakanbhai 1123003WL022753 Amaliyar Ratudiben Shakanbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/07/2023 3066259718 RATUDIBEN SAKANABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-036-001/10944
(Kharsana) 		1123003000NRG24280620230444701 28/06/2023 Amaliyar Shakanbhai Badiyabhai 1123003WL022753 Amaliyar Shakanbhai Badiyabhai 00057 BARB0BGGBXX 2390 2390 Processed 05/07/2023 3066259726 SHAKANBHAI BADIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-036-001/1890751
(Kharsana) 		1123003000NRG24280620230444704 28/06/2023 Kamol Sureshbhai Saburbhai 1123003WL022753 Kamol Sureshbhai Saburbhai 00057 BARB0BGGBXX 2390 2390 Processed 05/07/2023 3066259736 KAMOL SURESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-036-001/5603333
(Kharsana) 		1123003000NRG24280620230444709 28/06/2023 Kamol Tarsingbhai Makhajibhai 1123003WL022753 Kamol Tarsingbhai Makhajibhai 00057 BARB0BGGBXX 2390 2390 Processed 05/07/2023 3066259733 KAMOL TARSINGBHAI MAKHAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-056-001/5588939
(Parthampur) 		1123003000NRG24270620230439852 28/06/2023 Hathila Savitaben 1123003WL022503 Hathila Savitaben 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259714 HATHILA SAVITABEN HAKLABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-056-001/5588989
(Parthampur) 		1123003000NRG24270620230439854 28/06/2023 Pratapbhai 1123003WL022503 Pratapbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259706 PRATAPBHAI RASIKBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-056-001/5588989
(Parthampur) 		1123003000NRG24270620230439853 28/06/2023 Rashikbhai 1123003WL022503 Rashikbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259699 Mr. RASIKBHAI MANSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
93 Jhalod GJ-23-003-058-001/5589865
(Pethapur) 		1123003000NRG24270620230439650 28/06/2023 dama kasanbhai vajabhai 1123003WL022494 dama kasanbhai vajabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259948 MR KASANBHAI VAJABHAI DAMA STATE BANK OF INDIA(508548)
94 Jhalod GJ-23-003-058-001/5589865
(Pethapur) 		1123003000NRG24270620230439651 28/06/2023 dama surtaben kasanbhai 1123003WL022494 dama surtaben kasanbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259953 SURTABEN KASANBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-058-001/5589994
(Pethapur) 		1123003000NRG24270620230439652 28/06/2023 Sangada Sanuben Rasubhai 1123003WL022494 Sangada Sanuben Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065580260 SHANUBEN RASUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-058-001/5590053
(Pethapur) 		1123003000NRG24270620230439654 28/06/2023 Sangada Kasubhai Samabhai 1123003WL022494 Sangada Kasubhai Samabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259949 SANGADA KASUBHAI SAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-058-001/5590053
(Pethapur) 		1123003000NRG24270620230439655 28/06/2023 Sangada Lataben Kasubhai 1123003WL022494 Sangada Lataben Kasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259950 SANGADA LATABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-058-001/5590087
(Pethapur) 		1123003000NRG24270620230439658 28/06/2023 Sangada Bijaliben Titabhai 1123003WL022494 Sangada Bijaliben Titabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259916 BIJALIBEN TITABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-058-001/5590087
(Pethapur) 		1123003000NRG24270620230439657 28/06/2023 SANGADA TITABHAI GENDALBHAI 1123003WL022494 SANGADA TITABHAI GENDALBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259894 TITABHAI GENDAL SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-058-001/5590332
(Pethapur) 		1123003000NRG24270620230439660 28/06/2023 Damor Rangiben Valubhai 1123003WL022494 Damor Rangiben Valubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259893 RANGIBEN VALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-058-001/5590332
(Pethapur) 		1123003000NRG24270620230439659 28/06/2023 DAMOR VALUBHAI VESTABHAI 1123003WL022494 DAMOR VALUBHAI VESTABHAI 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259890 Mr. VALUBHAI VESTABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 Jhalod GJ-23-003-058-001/5590587
(Pethapur) 		1123003000NRG24270620230439697 28/06/2023 Damor Aravidbhai Ratanbhai 1123003WL022495 Damor Aravidbhai Ratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259929 ARVINDBHAI RATANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-058-001/5590587
(Pethapur) 		1123003000NRG24270620230439698 28/06/2023 Damor Gitaben Arvindbhai 1123003WL022495 Damor Gitaben Arvindbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065580265 DAMOR GITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Jhalod GJ-23-003-058-001/560321630
(Pethapur) 		1123003000NRG24270620230439700 28/06/2023 DAMOR KABUDIBEN MATHURBHAI 1123003WL022495 DAMOR KABUDIBEN MATHURBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259915 KABUDIBEN MATHURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-058-001/560321630
(Pethapur) 		1123003000NRG24270620230439699 28/06/2023 DAMOR MATHURBHAI SARDARBHAI 1123003WL022495 DAMOR MATHURBHAI SARDARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259891 MATHURBHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-058-001/560321631
(Pethapur) 		1123003000NRG24270620230439662 28/06/2023 sangada ramjibhai tajsingbhai 1123003WL022494 sangada ramjibhai tajsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259907 Ramjibhai Tajsing Sandada BANK OF BARODA(606985)
107 Jhalod GJ-23-003-058-001/560321631
(Pethapur) 		1123003000NRG24270620230439663 28/06/2023 Sangada sumaliben Ramjibhai 1123003WL022494 Sangada sumaliben Ramjibhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259902 SOMLIBEN RAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-058-001/560321635
(Pethapur) 		1123003000NRG24270620230439701 28/06/2023 Ramila Bhursing Garasiya 1123003WL022495 Ramila Bhursing Garasiya 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259898 RAMILABEN BHURSING GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-058-001/560321638
(Pethapur) 		1123003000NRG24270620230439702 28/06/2023 MUKESHBHAI kadubhai 1123003WL022495 MUKESHBHAI kadubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259897 MUKESHBHAI KADUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-058-001/560321638
(Pethapur) 		1123003000NRG24270620230439703 28/06/2023 REKHABEN mukeshbhai 1123003WL022495 REKHABEN mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259900 REKHABEN MUKESH GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-058-001/560321657
(Pethapur) 		1123003000NRG24270620230439704 28/06/2023 damor surekhaben nileshbhai 1123003WL022495 damor surekhaben nileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259941 SUREKHABEN NILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-058-001/560321748
(Pethapur) 		1123003000NRG24270620230439705 28/06/2023 pankajbhai bhursingbhai garasiya 1123003WL022495 pankajbhai bhursingbhai garasiya 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259959 GARASIYA PANKAJBHAI BHURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-058-001/560321748
(Pethapur) 		1123003000NRG24270620230439706 28/06/2023 sumitraben pankajbhai garasiya 1123003WL022495 sumitraben pankajbhai garasiya 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259960 GARASIYA SUMITRABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-058-001/560321756
(Pethapur) 		1123003000NRG24270620230439707 28/06/2023 garasiya jagubhai valsingbhai 1123003WL022495 garasiya jagubhai valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259921 JAGUBHAI VALSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-058-001/560321851
(Pethapur) 		1123003000NRG24270620230439709 28/06/2023 Bachubhai Samabhai Sangada 1123003WL022495 Bachubhai Samabhai Sangada 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259935 BACHUBHAI SAMABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-058-001/560321851
(Pethapur) 		1123003000NRG24270620230439710 28/06/2023 Sangada Kaliben Bachubhai 1123003WL022495 Sangada Kaliben Bachubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259933 KALIBEN BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-058-001/560321864
(Pethapur) 		1123003000NRG24270620230439673 28/06/2023 parmar chuniyabhai nathabhai 1123003WL022494 parmar chuniyabhai nathabhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259927 Chuniyabhai ICICI BANK LTD(508534)
118 Jhalod GJ-23-003-058-001/560321864
(Pethapur) 		1123003000NRG24270620230439674 28/06/2023 parmar ramilaben chuniyabhai 1123003WL022494 parmar ramilaben chuniyabhai 00057 BARB0BGGBXX 180 180 Processed 05/07/2023 3066259956 Parmar ramilaben ICICI BANK LTD(508534)
119 Jhalod GJ-23-003-058-001/560321978
(Pethapur) 		1123003000NRG24270620230439711 28/06/2023 damor kasanbhai samudabhai 1123003WL022495 damor kasanbhai samudabhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259928 KASANBHAI SAMUDBHAI DAMOR BANK OF INDIA(508505)
120 Jhalod GJ-23-003-058-001/560321998
(Pethapur) 		1123003000NRG24270620230439675 28/06/2023 parmar reshamben rakeshbhai 1123003WL022494 parmar reshamben rakeshbhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259954 PARMAR RESHAMBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-058-001/560321999
(Pethapur) 		1123003000NRG24270620230439676 28/06/2023 parmar savliben titabhai 1123003WL022494 parmar savliben titabhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259922 Savitaben ICICI BANK LTD(508534)
122 Jhalod GJ-23-003-058-001/560322021
(Pethapur) 		1123003000NRG24270620230439712 28/06/2023 garasiya kaliben valsingbhai 1123003WL022495 garasiya kaliben valsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259899 KALIBEN VALSINGBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-058-001/560322033
(Pethapur) 		1123003000NRG24270620230439677 28/06/2023 DAMOR MANSUKHABHAI KHATUBHAI 1123003WL022494 DAMOR MANSUKHABHAI KHATUBHAI 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259940 MANSHUKHBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-058-001/560322033
(Pethapur) 		1123003000NRG24270620230439679 28/06/2023 Damor Ramilaben manshukhbhai 1123003WL022494 Damor Ramilaben manshukhbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259946 DAMORRAMILABENMANSHUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-058-001/560322033
(Pethapur) 		1123003000NRG24270620230439678 28/06/2023 Damor sitalben prvinbhai 1123003WL022494 Damor sitalben prvinbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259945 DAMORSITALBENPRVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-058-001/560322063
(Pethapur) 		1123003000NRG24270620230439714 28/06/2023 Sangada Jemliben Kalasingbhai 1123003WL022495 Sangada Jemliben Kalasingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259957 Sangada Jemaliben Kalabhai BANK OF BARODA(606985)
127 Jhalod GJ-23-003-058-001/560322063
(Pethapur) 		1123003000NRG24270620230439713 28/06/2023 SANGADA KALSINGBHAI RAMJIBHAI 1123003WL022495 SANGADA KALSINGBHAI RAMJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259942 SANGADA KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-058-001/560322113
(Pethapur) 		1123003000NRG24270620230439716 28/06/2023 damor Anilbhai rasubhai 1123003WL022495 damor Anilbhai rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259934 ANILBHAI RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-058-001/560322113
(Pethapur) 		1123003000NRG24270620230439715 28/06/2023 damor dipudiben rasubhai 1123003WL022495 damor dipudiben rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259901 DIPUDIBEN RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-058-001/560322134
(Pethapur) 		1123003000NRG24270620230439718 28/06/2023 damor gitaben manubhai 1123003WL022495 damor gitaben manubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259931 GITABEN MANUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-058-001/560322134
(Pethapur) 		1123003000NRG24270620230439717 28/06/2023 damor manubhai surpalbhai 1123003WL022495 damor manubhai surpalbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259932 MANUBHAI SURPALBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-058-001/560322173
(Pethapur) 		1123003000NRG24270620230439719 28/06/2023 sangada upinbhai malsingbhai 1123003WL022495 sangada upinbhai malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259952 UPINBHAI MALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-058-001/560322209-A
(Pethapur) 		1123003000NRG24270620230439721 28/06/2023 Garasiya vipulbhai mukeshbhai 1123003WL022495 Garasiya vipulbhai mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259930 AKSHAYBHAI MUKESHBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-058-001/560322215
(Pethapur) 		1123003000NRG24270620230439723 28/06/2023 Sangada Rinabensunilkumar 1123003WL022495 Sangada Rinabensunilkumar 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259943 SANGADA RINABEN SUNILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-058-001/560322215
(Pethapur) 		1123003000NRG24270620230439722 28/06/2023 Sangada sunilkaumarmalsingbhai 1123003WL022495 Sangada sunilkaumarmalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259918 Sunilkumar Malsingbhai Sangada BANK OF BARODA(606985)
136 Jhalod GJ-23-003-058-001/56032376
(Pethapur) 		1123003000NRG24270620230439724 28/06/2023 Sangada malsingbhai 1123003WL022495 Sangada malsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259923 MR MALSINGBHAI TAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
137 Jhalod GJ-23-003-058-001/56032376
(Pethapur) 		1123003000NRG24270620230439725 28/06/2023 Sangadabhuribenmalsingbhai 1123003WL022495 Sangadabhuribenmalsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259914 MS BHURIBEN MALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
138 Jhalod GJ-23-003-058-001/5603247
(Pethapur) 		1123003000NRG24270620230439680 28/06/2023 Parmar Dilipbhai Chuniyabhai 1123003WL022494 Parmar Dilipbhai Chuniyabhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259920 DILIPBHAI CHUNIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-058-001/5693212046
(Pethapur) 		1123003000NRG24270620230439681 28/06/2023 Damor kamaleshbhai kalasinbhai 1123003WL022494 Damor kamaleshbhai kalasinbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065580264 DAMOR KAMALESHBHAI KALASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-058-001/5693212046
(Pethapur) 		1123003000NRG24270620230439682 28/06/2023 Damor manishben kalaeshbhai 1123003WL022494 Damor manishben kalaeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259944 DAMORMANISHABENKAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-058-001/5693212047
(Pethapur) 		1123003000NRG24270620230439684 28/06/2023 Damor kanitaben sureshbhai 1123003WL022494 Damor kanitaben sureshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259951 KANITABEN SURESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-058-001/5693212047
(Pethapur) 		1123003000NRG24270620230439683 28/06/2023 Damor sureshbhai kalsingbhai 1123003WL022494 Damor sureshbhai kalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065580263 DAMOR SURESHBHAI KALASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-058-001/5693212049
(Pethapur) 		1123003000NRG24270620230439686 28/06/2023 Damor kantaben lalubhai 1123003WL022494 Damor kantaben lalubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3065580261 KANTABEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-058-001/5693212049
(Pethapur) 		1123003000NRG24270620230439685 28/06/2023 Damor lalubhai matudabhai 1123003WL022494 Damor lalubhai matudabhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259947 DAMOR LALUBHAI MATUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-058-001/5693212050
(Pethapur) 		1123003000NRG24270620230439687 28/06/2023 Damor Gomaben raysingbhai 1123003WL022494 Damor Gomaben raysingbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259917 GOMABEN RAYSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-058-001/5693212051
(Pethapur) 		1123003000NRG24270620230439688 28/06/2023 Damor kavitaben ramsingbhai 1123003WL022494 Damor kavitaben ramsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259939 KAVITABEN RAMASINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-058-001/5693212052
(Pethapur) 		1123003000NRG24270620230439690 28/06/2023 Damor jayaben Remanbhai 1123003WL022494 Damor jayaben Remanbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259919 JAYABEN REMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-058-001/5693212052
(Pethapur) 		1123003000NRG24270620230439689 28/06/2023 Damor Remanbhai Rasubhai 1123003WL022494 Damor Remanbhai Rasubhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259892 RAMANBHAI RASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-058-001/5693212067
(Pethapur) 		1123003000NRG24270620230439692 28/06/2023 Damor Sumitraben Shaileshbhai 1123003WL022494 Damor Sumitraben Shaileshbhai 00057 BARB0BGGBXX 3000 3000 Processed 05/07/2023 3066259938 SUMITRABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-058-001/5693212075
(Pethapur) 		1123003000NRG24270620230439726 28/06/2023 sangada jasavantbhai 1123003WL022495 sangada jasavantbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259962 Sangada Jasavantbhai Ramajibhai BANK OF BARODA(606985)
151 Jhalod GJ-23-003-058-001/5693212075
(Pethapur) 		1123003000NRG24270620230439727 28/06/2023 Sangada rekhaben jasavantbhai 1123003WL022495 Sangada rekhaben jasavantbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3065580262 Sangada Rekhaben BANK OF BARODA(606985)
152 Jhalod GJ-23-003-058-001/5693212076
(Pethapur) 		1123003000NRG24270620230439728 28/06/2023 Sangada madiben Chaganbhai 1123003WL022495 Sangada madiben Chaganbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259955 MADIBEN CHHAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-058-001/5693212234
(Pethapur) 		1123003000NRG24270620230439731 28/06/2023 Sangada Amanbhai Rasubhai 1123003WL022495 Sangada Amanbhai Rasubhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259958 SANGADA AMANBHAI RASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-058-001/5693212234
(Pethapur) 		1123003000NRG24270620230439732 28/06/2023 Sangada Sarmilaben Amanbhai 1123003WL022495 Sangada Sarmilaben Amanbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259961 SANGADA SHARMILABEN AMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-058-001/5693212235
(Pethapur) 		1123003000NRG24270620230439734 28/06/2023 Sangada Ankitaben Jayeshbhai 1123003WL022495 Sangada Ankitaben Jayeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259936 ANKITABEN MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-058-001/5693212235
(Pethapur) 		1123003000NRG24270620230439733 28/06/2023 Sangada Jayeshbhai Maganbhai 1123003WL022495 Sangada Jayeshbhai Maganbhai 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259937 JAYESHBHAI MAGANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-058-001/5693212302
(Pethapur) 		1123003000NRG24270620230439694 28/06/2023 Parmar Asmitaben Kanubhai 1123003WL022494 Parmar Asmitaben Kanubhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259913 PARMAR ASMITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-058-001/5693212302
(Pethapur) 		1123003000NRG24270620230439693 28/06/2023 Parmar Kanubhai Rupsingbhai 1123003WL022494 Parmar Kanubhai Rupsingbhai 00057 BARB0BGGBXX 2160 2160 Processed 05/07/2023 3066259906 KANUBHAI RUPSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-061-003/5602363704
(Rajpur) 		1123003000NRG24280620230444990 28/06/2023 VASAIYA KADKIYABHAI GENDALBHAI 1123003WL022772 VASAIYA KADKIYABHAI GENDALBHAI 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3066259735 KADAKIYABHAI GENDALBHAI VASAIYA BANK OF BARODA(606985)
160 Jhalod GJ-23-003-069-001/561087991
(Sampoi) 		1123003000NRG24280620230444649 28/06/2023 AMALIYAR LAXMAN TERSING 1123003WL022752 AMALIYAR LAXMAN TERSING 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3066259704 LAXMANBHAI TERSINGHBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-069-001/561088054
(Sampoi) 		1123003000NRG24280620230444659 28/06/2023 AMLIYAR RAJUBHAI RASULBHAI 1123003WL022752 AMLIYAR RAJUBHAI RASULBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259711 AMALIYAR RAJUBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-069-001/561088055
(Sampoi) 		1123003000NRG24280620230444660 28/06/2023 AMLIYAR ARVINDBHAI KASUBHAI 1123003WL022752 AMLIYAR ARVINDBHAI KASUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259708 AMALIYAR ARVINDBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Jhalod GJ-23-003-069-001/561088055
(Sampoi) 		1123003000NRG24280620230444661 28/06/2023 AMLIYAR DINABEN ARVINDBHAI 1123003WL022752 AMLIYAR DINABEN ARVINDBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259709 AMALIYAR DINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-069-001/561088058
(Sampoi) 		1123003000NRG24280620230444662 28/06/2023 AMLIYAR RAMILABEN MUKESHBHAI 1123003WL022752 AMLIYAR RAMILABEN MUKESHBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259710 AMALIYAR RAMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-069-001/561088059
(Sampoi) 		1123003000NRG24280620230444663 28/06/2023 AMLIYAR SUMITRABEN VINUBHAI 1123003WL022752 AMLIYAR SUMITRABEN VINUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259712 AMLIYAR SUMITRABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-069-001/561088072
(Sampoi) 		1123003000NRG24280620230444665 28/06/2023 AMLIYAR RAKESHBHAI KHANABHAI 1123003WL022752 AMLIYAR RAKESHBHAI KHANABHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259713 AMLIYAR RAKESHBHAI KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-069-001/561088093
(Sampoi) 		1123003000NRG24280620230444670 28/06/2023 DAMOR SARMISHTHABEN TANSINGBHAI 1123003WL022752 DAMOR SARMISHTHABEN TANSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259707 DAMOR SHARMISHTHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Jhalod GJ-23-003-069-001/561088093
(Sampoi) 		1123003000NRG24280620230444669 28/06/2023 DAMOR TANSINGBHAI MATABHAI 1123003WL022752 DAMOR TANSINGBHAI MATABHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259705 DAMOR TANSINGBHAI MATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Jhalod GJ-23-003-069-001/5691088202
(Sampoi) 		1123003000NRG24280620230444683 28/06/2023 Damor Basudiben Ditabhai 1123003WL022752 Damor Basudiben Ditabhai 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259700 DAMOR BASUDIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-069-001/5691088202
(Sampoi) 		1123003000NRG24280620230444682 28/06/2023 Damor Ditabhai Motibhai 1123003WL022752 Damor Ditabhai Motibhai 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3066259703 DAMOR DITABHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Jhalod GJ-23-003-072-001/5609571
(Shankarpura) 		1123003000NRG24280620230444596 28/06/2023 damor savitaben dineshbhai 1123003WL022749 damor savitaben dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3066259732 BARIA RAVITA BEN BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-072-001/88
(Shankarpura) 		1123003000NRG24280620230444603 28/06/2023 bariya radhaben 1123003WL022749 bariya radhaben 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3066259731 BARIYA RADHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-072-001/88
(Shankarpura) 		1123003000NRG24280620230444602 28/06/2023 bariya rakeshbhai 1123003WL022749 bariya rakeshbhai 00057 BARB0BGGBXX 3840 3840 Processed 05/07/2023 3066259728 BARIYA RAKESH BHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-076-001/5688559656
(Suthar Vasa) 		1123003000NRG24280620230444589 28/06/2023 BILAWAL SAMABEN SAMSUBHAI 1123003WL022748 BILAWAL SAMABEN SAMSUBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3065580267 BILVALSAMABENSAMSUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 Jhalod GJ-23-003-076-001/568859160
(Suthar Vasa) 		1123003000NRG24280620230444593 28/06/2023 BHURIYA MASULBHAI PARSINGBHAI 1123003WL022748 BHURIYA MASULBHAI PARSINGBHAI 00057 BARB0BGGBXX 2000 2000 Processed 05/07/2023 3065580266 MASULBHAI PARSINGBHAI BHURIYA, KASLIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 429798 429798
176 Jhalod GJ-23-003-072-001/5609611
(Shankarpura) 		1123003000NRG24280620230444598 28/06/2023 SAVITA BEN 1123003WL022749 SAVITA BEN 00168 ICIC0000538 3584 3584 Processed 05/07/2023 3066259814 MS SAVITABEN NARSINGBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
177 Jhalod GJ-23-003-018-001/417
(Gamdi) 		1123003000NRG24280620230444966 28/06/2023 Makvana Kaushalkumar Girishbhai 1123003WL022771 Makvana Kaushalkumar Girishbhai 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066259758 MR KAUSHALBHAI GIRISHBHAI MAKVANA STATE BANK OF INDIA(508548)
178 Jhalod GJ-23-003-018-001/5595850
(Gamdi) 		1123003000NRG24280620230439941 28/06/2023 Damor Rinaben Dilipbhai 1123003WL022514 Damor Rinaben Dilipbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259781 Damor Rinaben Dilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
179 Jhalod GJ-23-003-018-001/5596527
(Gamdi) 		1123003000NRG24280620230439944 28/06/2023 Damor Aashishbhai Mukeshbhai 1123003WL022514 Damor Aashishbhai Mukeshbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259787 MR DAMOR ASHISHBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
180 Jhalod GJ-23-003-018-001/5610696
(Gamdi) 		1123003000NRG24280620230439945 28/06/2023 SURESHBHAI JONBHAI BHURIYA 1123003WL022514 SURESHBHAI JONBHAI BHURIYA 00415 SBIN0000273 2629 2629 Processed 05/07/2023 3066259783 SURESHBHAIB JONBHAI BHURIA ,.S BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-018-001/56107848
(Gamdi) 		1123003000NRG24280620230444972 28/06/2023 Ganava Rasmikant Rameshbhai 1123003WL022771 Ganava Rasmikant Rameshbhai 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066259755 MR RASHMIKANTBHAI RAMESHBHAI GANAVA STATE BANK OF INDIA(508548)
182 Jhalod GJ-23-003-018-001/56107997
(Gamdi) 		1123003000NRG24280620230444973 28/06/2023 KALIBEN NARSINGBHAI DAMOR 1123003WL022771 KALIBEN NARSINGBHAI DAMOR 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066259774 MRS KALIBEN NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
183 Jhalod GJ-23-003-018-001/561081376
(Gamdi) 		1123003000NRG24280620230439949 28/06/2023 Damor Minaben Pankajbhai 1123003WL022514 Damor Minaben Pankajbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259779 DAMOR MINABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-018-001/561081377
(Gamdi) 		1123003000NRG24280620230439950 28/06/2023 Damor Sitaben Rinkalbhai 1123003WL022514 Damor Sitaben Rinkalbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259780 DAMOR SITABEN RINKALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
185 Jhalod GJ-23-003-018-001/561081378
(Gamdi) 		1123003000NRG24280620230439951 28/06/2023 Damor Bachubhai Hirkabhai 1123003WL022514 Damor Bachubhai Hirkabhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259788 DAMOR BACHUBHAI HIRKABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-018-001/561081378
(Gamdi) 		1123003000NRG24280620230439952 28/06/2023 Damor Kamlaben Bachubhai 1123003WL022514 Damor Kamlaben Bachubhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259778 DAMOR KAMLABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-018-001/561081379
(Gamdi) 		1123003000NRG24280620230444975 28/06/2023 Bhuriya Rinaben Roshanbhai 1123003WL022771 Bhuriya Rinaben Roshanbhai 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066259776 BHURIYA RINABEN BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-018-001/561081381
(Gamdi) 		1123003000NRG24280620230439953 28/06/2023 Damor Lalubhai Rumalbhai 1123003WL022514 Damor Lalubhai Rumalbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259777 DAMOR LALSINGBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-018-001/561081383
(Gamdi) 		1123003000NRG24280620230439954 28/06/2023 Damor Samaben Rasubhai 1123003WL022514 Damor Samaben Rasubhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259782 DAMOR SAMABEN RASUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
190 Jhalod GJ-23-003-018-001/561081464
(Gamdi) 		1123003000NRG24280620230444976 28/06/2023 Ganava TRUSHITBHAI Titashbhai 1123003WL022771 Ganava TRUSHITBHAI Titashbhai 00415 SBIN0000273 3072 3072 Processed 05/07/2023 3066259889 MR TRUSHITBHAI TITASBHAI GANAVA STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-018-001/561081485
(Gamdi) 		1123003000NRG24280620230439956 28/06/2023 Damor Manishaben Rajeshbhai 1123003WL022514 Damor Manishaben Rajeshbhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259790 MANSHABEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
192 Jhalod GJ-23-003-018-001/561081485
(Gamdi) 		1123003000NRG24280620230439955 28/06/2023 Damor Rajeshbhai Hadiyabhai 1123003WL022514 Damor Rajeshbhai Hadiyabhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259789 RAJESHBHAI HADYABHAI DAMOR UNION BANK OF INDIA(508500)
193 Jhalod GJ-23-003-018-001/561081489
(Gamdi) 		1123003000NRG24280620230439957 28/06/2023 Damor Bramdev Dalubhai 1123003WL022514 Damor Bramdev Dalubhai 00415 SBIN0000273 2816 2816 Processed 05/07/2023 3066259786 MR DAMOR BRAMDEV DALUBHAI STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-028-001/559790002
(Jetpur) 		1123003000NRG24270620230439632 28/06/2023 damor kamlaben rajeshbhai 1123003WL022492 damor kamlaben rajeshbhai 00415 SBIN0000273 2250 2250 Processed 05/07/2023 3066259767 MISS KAMLABEN RAJESBHAI DAMOR STATE BANK OF INDIA(508548)
195 Jhalod GJ-23-003-030-001/5591084581
(Kadval) 		1123003000NRG24280620230442840 28/06/2023 Sangada Sonalben Sandipbhai 1123003WL022667 Sangada Sonalben Sandipbhai 00415 SBIN0000273 3000 3000 Processed 05/07/2023 3066259775 MISS SANGADA SONALBEN SANDIPBHAI STATE BANK OF INDIA(508548)
196 Jhalod GJ-23-003-038-002/6040347
(Kheda) 		1123003000NRG24280620230441952 28/06/2023 Garasiya Tajudiben Jetasingbhai 1123003WL022611 Garasiya Tajudiben Jetasingbhai 00415 SBIN0000273 2200 2200 Processed 05/07/2023 3066259754 GARASIYA TAJUDIBEN JETSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 Jhalod GJ-23-003-038-002/6040639
(Kheda) 		1123003000NRG24280620230441955 28/06/2023 RAMILABEN KANTIBHAI GARASIYA 1123003WL022611 RAMILABEN KANTIBHAI GARASIYA 00415 SBIN0000273 2200 2200 Processed 05/07/2023 3066259768 MISS RAMILABEN KANTIBHAI GARASIYA STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-058-001/560321643
(Pethapur) 		1123003000NRG24270620230439666 28/06/2023 sangada maheshbhai masulbhai 1123003WL022494 sangada maheshbhai masulbhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3066259802 MAHESHBHAI MASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-058-001/560321643
(Pethapur) 		1123003000NRG24270620230439667 28/06/2023 sangada manjulaben maheshbhai 1123003WL022494 sangada manjulaben maheshbhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3066259799 MS MANJULABEN MAHESHBHAI SANGADA STATE BANK OF INDIA(508548)
200 Jhalod GJ-23-003-058-001/560321644
(Pethapur) 		1123003000NRG24270620230439670 28/06/2023 sangada lalitaben mukeshabhai 1123003WL022494 sangada lalitaben mukeshabhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3066259801 LALITABEN MUKESHBHAI SANGADA BANK OF BARODA(606985)
201 Jhalod GJ-23-003-058-001/560321644
(Pethapur) 		1123003000NRG24270620230439669 28/06/2023 sangada mukrshabhai masulbhai 1123003WL022494 sangada mukrshabhai masulbhai 00415 SBIN0000273 3500 3500 Processed 05/07/2023 3066259800 MUKESHBHAI MASULBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-061-003/5602363613
(Rajpur) 		1123003000NRG24280620230444984 28/06/2023 MANJULABEN RAMANBHAI VASAIYA 1123003WL022772 MANJULABEN RAMANBHAI VASAIYA 00415 SBIN0000273 3840 3840 Processed 05/07/2023 3066259764 Vasaiya Manjulaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
203 Jhalod GJ-23-003-061-003/5602363614
(Rajpur) 		1123003000NRG24280620230444985 28/06/2023 TERSINGBHAI KALUBHAI VASAIYA 1123003WL022772 TERSINGBHAI KALUBHAI VASAIYA 00415 SBIN0000273 3840 3840 Processed 05/07/2023 3066259770 Vasaiya Tersingbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
204 Jhalod GJ-23-003-061-003/5602363615
(Rajpur) 		1123003000NRG24280620230444987 28/06/2023 KAPILABEN BHURSINGBHAI VASAIYA 1123003WL022772 KAPILABEN BHURSINGBHAI VASAIYA 00415 SBIN0000273 3840 3840 Processed 05/07/2023 3066259769 MISS KAPILABEN BHURSINGBHAI VASAIYA STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-061-003/5602363745
(Rajpur) 		1123003000NRG24280620230444994 28/06/2023 Vasaiya vanitaben 1123003WL022772 Vasaiya vanitaben 00415 SBIN0000273 3840 3840 Processed 05/07/2023 3066259766 KANTABEN BANK OF BARODA(606985)
206 Jhalod GJ-23-003-072-001/5609609
(Shankarpura) 		1123003000NRG24280620230444597 28/06/2023 PARSING BHAI JOGIBHAI BHAGORA 1123003WL022749 PARSING BHAI JOGIBHAI BHAGORA 00415 SBIN0000273 3584 3584 Processed 05/07/2023 3066259772 MR PARSINGBHAI JOGIBHAI BHAGORA STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-072-001/5609617
(Shankarpura) 		1123003000NRG24280620230444599 28/06/2023 MANSING BHAI 1123003WL022749 MANSING BHAI 00415 SBIN0000273 3584 3584 Processed 05/07/2023 3066259771 MR MANSINGBHAI JOGIBHAI BHAGORA STATE BANK OF INDIA(508548)
SubTotal 95143 95143
208 Jhalod GJ-23-003-006-001/559588798
(Chakaliya) 		1123003000NRG24280620230440229 28/06/2023 Damor Alpeshbhai Babubhai 1123003WL022528 Damor Alpeshbhai Babubhai 00415 SBIN0002667 2500 2500 Processed 05/07/2023 3066259793 ALPESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-058-001/5590332
(Pethapur) 		1123003000NRG24270620230439661 28/06/2023 Damor Anilbhai Valubhai 1123003WL022494 Damor Anilbhai Valubhai 00415 SBIN0002667 3000 3000 Processed 05/07/2023 3066259791 MR ANILBHAI VALUBHAI DAMOR STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-058-001/560321632
(Pethapur) 		1123003000NRG24270620230439665 28/06/2023 Kakudi Magan Sangada 1123003WL022494 Kakudi Magan Sangada 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3066259803 MRS KAKUDIBEN MAGANBHAI SANGADA STATE BANK OF INDIA(508548)
211 Jhalod GJ-23-003-058-001/560321632
(Pethapur) 		1123003000NRG24270620230439664 28/06/2023 Magan Tajsing Sangada 1123003WL022494 Magan Tajsing Sangada 00415 SBIN0002667 3500 3500 Processed 05/07/2023 3066259762 MR MAGANBHAI TAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-069-001/5691088131
(Sampoi) 		1123003000NRG24280620230444677 28/06/2023 AMALIYAR ASHVINBHAI SOMABHAI 1123003WL022752 AMALIYAR ASHVINBHAI SOMABHAI 00415 SBIN0002667 2000 2000 Processed 05/07/2023 3066259753 Amaliyar Ashvinbhai Somabhai FINO PAYMENTS BANK LTD(608001)
213 Jhalod GJ-23-003-075-001/5586799
(Simlkhedi) 		1123003000NRG24270620230439336 28/06/2023 Taviyad Shardaben Babubhai 1123003WL022480 Taviyad Shardaben Babubhai 00415 SBIN0002667 3000 3000 Processed 05/07/2023 3066259785 TAVIYAD SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Jhalod GJ-23-003-076-001/5688559671
(Suthar Vasa) 		1123003000NRG24280620230444590 28/06/2023 DINDOD MAJULABEN HIMATBHAI 1123003WL022748 DINDOD MAJULABEN HIMATBHAI 00415 SBIN0002667 2000 2000 Processed 05/07/2023 3066259795 DINDOD MANJULABEN HIMMATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
215 Jhalod GJ-23-003-076-001/5688559672
(Suthar Vasa) 		1123003000NRG24280620230444591 28/06/2023 DDANGI GUMANBHAI DEVSINGBHI 1123003WL022748 DDANGI GUMANBHAI DEVSINGBHI 00415 SBIN0002667 2000 2000 Processed 05/07/2023 3066259794 MR DINDOD GUMANBHAI STATE BANK OF INDIA(508548)
216 Jhalod GJ-23-003-076-001/5688559780
(Suthar Vasa) 		1123003000NRG24280620230444592 28/06/2023 BILWAL CHETANIBEN CHIMANBHAI 1123003WL022748 BILWAL CHETANIBEN CHIMANBHAI 00415 SBIN0002667 2000 2000 Processed 05/07/2023 3066259796 CHIMAN KANJI, CHETANIBEN C BILWAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23500 23500
217 Jhalod GJ-23-003-028-001/559189123
(Jetpur) 		1123003000NRG24270620230439609 28/06/2023 Damor Bachiben Nanjibhai 1123003WL022492 Damor Bachiben Nanjibhai 00415 SBIN0015500 2250 2250 Processed 05/07/2023 3066259756 MRS DAMOR BCHIBEN NANJIBHAI STATE BANK OF INDIA(508548)
218 Jhalod GJ-23-003-030-001/5591084441
(Kadval) 		1123003000NRG24280620230442833 28/06/2023 Nisarta Anilbhai Jantibhai 1123003WL022667 Nisarta Anilbhai Jantibhai 00415 SBIN0015500 3000 3000 Processed 05/07/2023 3066259888 ANILBHAI JAYANTIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-036-001/1890741
(Kharsana) 		1123003000NRG24280620230444703 28/06/2023 Kamol Anubhai Valsingbhai 1123003WL022753 Kamol Anubhai Valsingbhai 00415 SBIN0015500 2390 2390 Processed 05/07/2023 3066259759 KAMOL ANUBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-036-001/1890757
(Kharsana) 		1123003000NRG24280620230444705 28/06/2023 Kamol Hiteshbhai Maheshbhai 1123003WL022753 Kamol Hiteshbhai Maheshbhai 00415 SBIN0015500 2390 2390 Processed 05/07/2023 3066259804 MR KAMOL HITESHBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
221 Jhalod GJ-23-003-036-001/5603333
(Kharsana) 		1123003000NRG24280620230444710 28/06/2023 Ditaben Tarsingbhai Kamol 1123003WL022753 Ditaben Tarsingbhai Kamol 00415 SBIN0015500 2390 2390 Processed 05/07/2023 3066259761 DITABEN NARSINGHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-036-001/5610803
(Kharsana) 		1123003000NRG24280620230444720 28/06/2023 Kamol Somabhai Kadkiyabhai 1123003WL022753 Kamol Somabhai Kadkiyabhai 00415 SBIN0015500 2390 2390 Processed 05/07/2023 3066259792 Kamol Somabhai Kadkiyabhai BANK OF BARODA(606985)
223 Jhalod GJ-23-003-038-002/6040594
(Kheda) 		1123003000NRG24280620230441954 28/06/2023 Garasiya Vineshbhai Bijiyabhai 1123003WL022611 Garasiya Vineshbhai Bijiyabhai 00415 SBIN0015500 2200 2200 Processed 05/07/2023 3066259784 Garasiya Vineshbhai Bijiyabhai BANK OF BARODA(606985)
224 Jhalod GJ-23-003-038-002/6040640
(Kheda) 		1123003000NRG24280620230441956 28/06/2023 MINABEN DINESHBHAI GARASIYA 1123003WL022611 MINABEN DINESHBHAI GARASIYA 00415 SBIN0015500 2200 2200 Processed 05/07/2023 3066259773 MRS MINABEN DINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
225 Jhalod GJ-23-003-038-002/6040648
(Kheda) 		1123003000NRG24280620230441957 28/06/2023 MUKESHBHAI RAMABHAI GARASIYA 1123003WL022611 MUKESHBHAI RAMABHAI GARASIYA 00415 SBIN0015500 2200 2200 Processed 05/07/2023 3066259887 MR MUKESHBHAI RAMABHAI GARASIYA STATE BANK OF INDIA(508548)
226 Jhalod GJ-23-003-038-002/6040648
(Kheda) 		1123003000NRG24280620230441958 28/06/2023 SHILPABEN MUKESHBHAI GARASIYA 1123003WL022611 SHILPABEN MUKESHBHAI GARASIYA 00415 SBIN0015500 2200 2200 Processed 05/07/2023 3066259763 MS SHILPABEN MUKESHBHAI GARASIYA STATE BANK OF INDIA(508548)
227 Jhalod GJ-23-003-061-003/5602363718
(Rajpur) 		1123003000NRG24280620230444992 28/06/2023 VASAIYA JASHVANTBHAI RANGAJIBHAI 1123003WL022772 VASAIYA JASHVANTBHAI RANGAJIBHAI 00415 SBIN0015500 3840 3840 Processed 05/07/2023 3066259757 JASHVANTBHAI RANGJIBHAI VASAIYA BANK OF BARODA(606985)
228 Jhalod GJ-23-003-061-003/5602363920
(Rajpur) 		1123003000NRG24280620230444996 28/06/2023 VASAIYA JENTIBHAI 1123003WL022772 VASAIYA JENTIBHAI 00415 SBIN0015500 3584 3584 Processed 05/07/2023 3066259760 Vasaiya Jentibhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
229 Jhalod GJ-23-003-061-003/5602363921
(Rajpur) 		1123003000NRG24280620230444997 28/06/2023 VASAIYA LILABEN 1123003WL022772 VASAIYA LILABEN 00415 SBIN0015500 3584 3584 Processed 05/07/2023 3066259765 MS LILABEN RANGJIBHAI VASAIYA STATE BANK OF INDIA(508548)
230 Jhalod GJ-23-003-072-001/5591532
(Shankarpura) 		1123003000NRG24280620230444594 28/06/2023 bhagora bhupeshbhai 1123003WL022749 bhagora bhupeshbhai 00415 SBIN0015500 3584 3584 Processed 05/07/2023 3066259798 BHUPESHBHAI MANSINGBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38202 38202
231 Jhalod GJ-23-003-061-003/5602364036
(Rajpur) 		1123003000NRG24280620230444999 28/06/2023 Vasiya Setaben Bhursingbhai 1123003WL022772 Vasiya Setaben Bhursingbhai 00688 FINO0001001 3584 3584 Processed 05/07/2023 3066259885 Vasaiya Shitalben Bhursingbhai FINO PAYMENTS BANK LTD(608001)
232 Jhalod GJ-23-003-061-003/5602364182
(Rajpur) 		1123003000NRG24280620230445003 28/06/2023 Vasaiya Kantaben Kalabhai 1123003WL022772 Vasaiya Kantaben Kalabhai 00688 FINO0001001 3584 3584 Processed 05/07/2023 3066259886 Vasaiya Kantaben Kalabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
233 Jhalod GJ-23-003-011-001/558562390
(Dhara Dungar) 		1123003000NRG24270620230439448 28/06/2023 Chunilal 1123003WL022488 Chunilal 00691 IPOS0000001 2750 2750 Processed 05/07/2023 3066259816 PASAYA CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-018-001/290-A
(Gamdi) 		1123003000NRG24280620230439940 28/06/2023 NISARTA CHIMANBHAI CHOKHABHAI 1123003WL022514 NISARTA CHIMANBHAI CHOKHABHAI 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259827 NISARTA CHIMANBHAI CHOKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Jhalod GJ-23-003-018-001/5596416
(Gamdi) 		1123003000NRG24280620230439942 28/06/2023 Makwana Bhimabhai Kalabhai 1123003WL022514 Makwana Bhimabhai Kalabhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259823 MAKVANA BHIMABHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Jhalod GJ-23-003-018-001/56108087
(Gamdi) 		1123003000NRG24280620230439946 28/06/2023 Makwana Laliben Bhagubhai 1123003WL022514 Makwana Laliben Bhagubhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259822 MAKVANA LALIBEN BHAGUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-018-001/56108088
(Gamdi) 		1123003000NRG24280620230439947 28/06/2023 Makwana Bhura Kala 1123003WL022514 Makwana Bhura Kala 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259821 MR BHURABHAI KALABHAI MAKVANA STATE BANK OF INDIA(508548)
238 Jhalod GJ-23-003-018-001/561081499
(Gamdi) 		1123003000NRG24280620230439959 28/06/2023 Damor Anjuben Rameshbhai 1123003WL022514 Damor Anjuben Rameshbhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259825 DAMOR ANJUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-018-001/561081499
(Gamdi) 		1123003000NRG24280620230439958 28/06/2023 Damor Rameshbhai Vestabhai 1123003WL022514 Damor Rameshbhai Vestabhai 00691 IPOS0000001 2816 2816 Processed 05/07/2023 3066259824 DAMOR RAMESHBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Jhalod GJ-23-003-030-001/5591084581
(Kadval) 		1123003000NRG24280620230442839 28/06/2023 Sangada Sandipbhai Rameshbhai 1123003WL022667 Sangada Sandipbhai Rameshbhai 00691 IPOS0000001 3000 3000 Processed 05/07/2023 3066259848 SANDIPBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-061-003/5602363615
(Rajpur) 		1123003000NRG24280620230444986 28/06/2023 Vasiya Bhursingbhai Kalubhai 1123003WL022772 Vasiya Bhursingbhai Kalubhai 00691 IPOS0000001 3840 3840 Processed 05/07/2023 3066259817 Vasaiya Bhurasing Bhai FINO PAYMENTS BANK LTD(608001)
242 Jhalod GJ-23-003-069-001/561087882
(Sampoi) 		1123003000NRG24280620230444648 28/06/2023 Amaliyar Nitaben Ileshbhai 1123003WL022752 Amaliyar Nitaben Ileshbhai 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259819 AMALIYAR NITABEN ILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Jhalod GJ-23-003-069-001/561088003
(Sampoi) 		1123003000NRG24280620230444652 28/06/2023 BILVAL GAYATRIBEN SUBHASH 1123003WL022752 BILVAL GAYATRIBEN SUBHASH 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259838 GAYTRIBEN SUBHASHBHAI BILAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 Jhalod GJ-23-003-069-001/561088003
(Sampoi) 		1123003000NRG24280620230444651 28/06/2023 BILVAL SUBHASH KALA 1123003WL022752 BILVAL SUBHASH KALA 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259840 SUBHASHBHAI KALABHAI BILAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jhalod GJ-23-003-069-001/561088022
(Sampoi) 		1123003000NRG24280620230444653 28/06/2023 AMLIYAR RASIKBHAI NATHABHAI 1123003WL022752 AMLIYAR RASIKBHAI NATHABHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259846 AMALIYAR RASIKBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Jhalod GJ-23-003-069-001/561088022
(Sampoi) 		1123003000NRG24280620230444654 28/06/2023 AMLIYAR SBUBEN RASIKBHAI 1123003WL022752 AMLIYAR SBUBEN RASIKBHAI 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259845 AMALIYAR SABUBEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Jhalod GJ-23-003-069-001/561088048
(Sampoi) 		1123003000NRG24280620230444655 28/06/2023 Amaliyar Ilubhai Kamabhai 1123003WL022752 Amaliyar Ilubhai Kamabhai 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259809 AMLIYAR ILUBHAI KAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-069-001/561088048
(Sampoi) 		1123003000NRG24280620230444656 28/06/2023 Amaliyar Sanjilaben Ilubhai 1123003WL022752 Amaliyar Sanjilaben Ilubhai 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259808 AMLIYAR SANJILABEN ILUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-069-001/561088050
(Sampoi) 		1123003000NRG24280620230444658 28/06/2023 Amaliyar Miraben Subhashbhai 1123003WL022752 Amaliyar Miraben Subhashbhai 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259811 KALAMI MIRABEN SABURBHAI BANK OF BARODA(606985)
250 Jhalod GJ-23-003-069-001/561088050
(Sampoi) 		1123003000NRG24280620230444657 28/06/2023 amliyar surmalbhai kasubhai 1123003WL022752 amliyar surmalbhai kasubhai 00691 IPOS0000001 2250 2250 Processed 05/07/2023 3066259812 AMALIYAR SURMALBHAI KASUBHAI BANK OF BARODA(606985)
251 Jhalod GJ-23-003-069-001/561088059
(Sampoi) 		1123003000NRG24280620230444664 28/06/2023 Amaliyar Rinkuben Vineshbhai 1123003WL022752 Amaliyar Rinkuben Vineshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259836 AMLIYAR RINKUBEN VINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Jhalod GJ-23-003-069-001/561088076
(Sampoi) 		1123003000NRG24280620230444667 28/06/2023 Amaliyar Manishbhai Rameshbhai 1123003WL022752 Amaliyar Manishbhai Rameshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259833 AMALIYAR MANISHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Jhalod GJ-23-003-069-001/561088076
(Sampoi) 		1123003000NRG24280620230444668 28/06/2023 Amaliyar Sitaben Manishbhai 1123003WL022752 Amaliyar Sitaben Manishbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259835 AMALIYAR SITABEN MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Jhalod GJ-23-003-069-001/561088094
(Sampoi) 		1123003000NRG24280620230444671 28/06/2023 DAMOR MANISHBHAI SIKLABHAI 1123003WL022752 DAMOR MANISHBHAI SIKLABHAI 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259843 DAMOR MANISHBHAI SIKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Jhalod GJ-23-003-069-001/5691088142
(Sampoi) 		1123003000NRG24280620230444678 28/06/2023 Amaliyar Dholiben Jitubhai 1123003WL022752 Amaliyar Dholiben Jitubhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259828 AMALIYAR DHOLIBEN JITUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Jhalod GJ-23-003-069-001/5691088143
(Sampoi) 		1123003000NRG24280620230444679 28/06/2023 Amaliyar Sunitaben ronakbhai 1123003WL022752 Amaliyar Sunitaben ronakbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259820 AMALIYAR SUNITABEN RONAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Jhalod GJ-23-003-069-001/5691088175
(Sampoi) 		1123003000NRG24280620230444680 28/06/2023 Amaliyar Bharatbhai Kasubhai 1123003WL022752 Amaliyar Bharatbhai Kasubhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259847 MR BHARATBHAI KASUBHAI AMALIYAR STATE BANK OF INDIA(508548)
258 Jhalod GJ-23-003-069-001/5691088175
(Sampoi) 		1123003000NRG24280620230444681 28/06/2023 Amaliyar Ritaben Bharatbhai 1123003WL022752 Amaliyar Ritaben Bharatbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259810 AMALIYAR RITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Jhalod GJ-23-003-069-001/5691088206
(Sampoi) 		1123003000NRG24280620230444684 28/06/2023 Amaliyar Ritaben Gorjibhai 1123003WL022752 Amaliyar Ritaben Gorjibhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259818 MR RITABEN GORJIBHAI AMLIYAR STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-069-001/5691088209
(Sampoi) 		1123003000NRG24280620230444685 28/06/2023 Amaliyar Paulbhai Virsingbhai 1123003WL022752 Amaliyar Paulbhai Virsingbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259834 Amaliyar Paulbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
261 Jhalod GJ-23-003-069-001/5691088223
(Sampoi) 		1123003000NRG24280620230444687 28/06/2023 Amaliyar Sakudiben Sureshbhai 1123003WL022752 Amaliyar Sakudiben Sureshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259832 AMLIYAR SAKUDIBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Jhalod GJ-23-003-069-001/5691088223
(Sampoi) 		1123003000NRG24280620230444686 28/06/2023 Amaliyar Sureshbhai Kalubhai 1123003WL022752 Amaliyar Sureshbhai Kalubhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259830 SURESHBHAI KALUBHAI AMALIYAR BANK OF BARODA(606985)
263 Jhalod GJ-23-003-069-001/5691088224
(Sampoi) 		1123003000NRG24280620230444689 28/06/2023 Amaliyar Manjulaben Sanjaybhai 1123003WL022752 Amaliyar Manjulaben Sanjaybhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259831 AMALIYAR MANJULABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Jhalod GJ-23-003-069-001/5691088224
(Sampoi) 		1123003000NRG24280620230444688 28/06/2023 Amaliyar Sanjaybhai Madiyabhai 1123003WL022752 Amaliyar Sanjaybhai Madiyabhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259829 AMALIYAR SANJAYBHAI MADAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Jhalod GJ-23-003-069-001/5691088226
(Sampoi) 		1123003000NRG24280620230444691 28/06/2023 Bilval Ashmitaben Jayeshbhai 1123003WL022752 Bilval Ashmitaben Jayeshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259841 BILVAL ASMITABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Jhalod GJ-23-003-069-001/5691088226
(Sampoi) 		1123003000NRG24280620230444690 28/06/2023 Bilval Jyeshbhai Khimabhai 1123003WL022752 Bilval Jyeshbhai Khimabhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259842 BILVAL JAYESHBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-069-001/5691088229
(Sampoi) 		1123003000NRG24280620230444692 28/06/2023 Amaliyar Rakeshbhai Kidiyabhai 1123003WL022752 Amaliyar Rakeshbhai Kidiyabhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259813 AMLIYAR RAKESHBHAI KIDIYABHAI BANK OF BARODA(606985)
268 Jhalod GJ-23-003-069-001/5691088230
(Sampoi) 		1123003000NRG24280620230444693 28/06/2023 Amaliyar Rajeshbhai Nathabhai 1123003WL022752 Amaliyar Rajeshbhai Nathabhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259837 AMALIYAR RAJESHBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jhalod GJ-23-003-069-001/5691088230
(Sampoi) 		1123003000NRG24280620230444694 28/06/2023 Amaliyar Ramilaben Rajeshbhai 1123003WL022752 Amaliyar Ramilaben Rajeshbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259826 AMALIYAR RAMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Jhalod GJ-23-003-069-001/5691088232
(Sampoi) 		1123003000NRG24280620230444695 28/06/2023 Damor Punjabhai Mathurbhai 1123003WL022752 Damor Punjabhai Mathurbhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259844 DAMOR PUNJABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Jhalod GJ-23-003-069-001/5691088232
(Sampoi) 		1123003000NRG24280620230444696 28/06/2023 Damor Shushilaben Punjabhai 1123003WL022752 Damor Shushilaben Punjabhai 00691 IPOS0000001 2000 2000 Processed 05/07/2023 3066259839 DAMOR SUSILABEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Jhalod GJ-23-003-094-003/5598874
(Bilwani) 		1123003000NRG24280620230442864 28/06/2023 SANGADA MAKHAJIBHAI RAMSINGBHAI 1123003WL022670 SANGADA MAKHAJIBHAI RAMSINGBHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066259851 MAKHJIBHAI RAMSING, MALIBEN M SANGADA BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-094-003/5598876
(Bilwani) 		1123003000NRG24280620230442867 28/06/2023 SANGADA PUSHPABEN AJITBHAI 1123003WL022670 SANGADA PUSHPABEN AJITBHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066259815 SANGADA PUSHPABEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 Jhalod GJ-23-003-094-003/5598887
(Bilwani) 		1123003000NRG24280620230442869 28/06/2023 SANGADA MEETUDIBEN RAMSINGBHAI 1123003WL022670 SANGADA MEETUDIBEN RAMSINGBHAI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066259850 Sangada Meetdudiben Ramsingbhai BANK OF BARODA(606985)
275 Jhalod GJ-23-003-094-003/5598887
(Bilwani) 		1123003000NRG24280620230442868 28/06/2023 SANGADA RAMSINGBHAI LIMBABAHI 1123003WL022670 SANGADA RAMSINGBHAI LIMBABAHI 00691 IPOS0000001 3500 3500 Processed 05/07/2023 3066259849 RAMSINGBHAI LIMBABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 102736 102736
Total 815067 815067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_280623APB_FTO_78738 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 80852
2 Jhalod GJ1123003_280623APB_FTO_78738 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 34084
3 Jhalod GJ1123003_280623APB_FTO_78738 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 4000
4 Jhalod GJ1123003_280623APB_FTO_78738 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 74820
5 Jhalod GJ1123003_280623APB_FTO_78738 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 45000
6 Jhalod GJ1123003_280623APB_FTO_78738 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 305978
7 Jhalod GJ1123003_280623APB_FTO_78738 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3584
8 Jhalod GJ1123003_280623APB_FTO_78738 State Bank of India SBIN0000273 JHALOD 95143
9 Jhalod GJ1123003_280623APB_FTO_78738 State Bank of India SBIN0002667 LIMDI 23500
10 Jhalod GJ1123003_280623APB_FTO_78738 State Bank of India SBIN0015500 JHALOD 38202
11 Jhalod GJ1123003_280623APB_FTO_78738 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7168
12 Jhalod GJ1123003_280623APB_FTO_78738 India Post Payments Bank IPOS0000001 DAHOD 102736

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