Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:58 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_150523APB_FTO_29139
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-23-003-030-001/5591083905
(Kadval) 		1123003000NRG24150520230161224 15/05/2023 Bariya Mukeshbhai Chuniyabhai 1123003WL008709 Bariya Mukeshbhai Chuniyabhai 00032 UTIB0001872 3250 3250 Processed 20/05/2023 1750712320 BARIYA MUKESHBHAI CHUNIYABHAI BANK OF BARODA(606985)
SubTotal 3250 3250
2 Jhalod GJ-23-003-002-001/558524780
(Bajarvada) 		1123003000NRG24150520230162980 15/05/2023 kasilaben 1123003WL008802 kasilaben 00045 BARB0JHALOD 1673 1673 Processed 20/05/2023 1750712110 SANGADA KASILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Jhalod GJ-23-003-019-001/5587212
(Garadu) 		1123003000NRG24150520230159269 15/05/2023 Machhar Ashishbhai Babubhai 1123003WL008551 Machhar Ashishbhai Babubhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712128 MACHHAR ASHISH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jhalod GJ-23-003-019-001/5609608960
(Garadu) 		1123003000NRG24150520230159275 15/05/2023 Machhar Prakeshbhai Bhimabhai 1123003WL008551 Machhar Prakeshbhai Bhimabhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712119 MACHHAR PRAKASHBHAI BHIMABHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-030-001/559107897
(Kadval) 		1123003000NRG24150520230159569 15/05/2023 parmar mena lalu 1123003WL008563 parmar mena lalu 00045 BARB0JHALOD 3250 3250 Processed 20/05/2023 1750712121 MENABEN LALUBHAI PRMAR FINCARE SMALL FINANCE BANK LTD(608304)
6 Jhalod GJ-23-003-030-001/559108229
(Kadval) 		1123003000NRG24150520230161217 15/05/2023 Bahadurbhai Bachubhai 1123003WL008709 Bahadurbhai Bachubhai 00045 BARB0JHALOD 3250 3250 Processed 20/05/2023 1750712109 BAHADURBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
7 Jhalod GJ-23-003-030-001/559108328
(Kadval) 		1123003000NRG24150520230161220 15/05/2023 Bariya Chetanben Nareshbhai 1123003WL008709 Bariya Chetanben Nareshbhai 00045 BARB0JHALOD 3250 3250 Processed 20/05/2023 1750712124 BARIA CHETANABEN NARESHBHAI BANK OF BARODA(606985)
8 Jhalod GJ-23-003-030-001/5591084136
(Kadval) 		1123003000NRG24150520230159573 15/05/2023 Kosori pungiben Ramabhai 1123003WL008563 Kosori pungiben Ramabhai 00045 BARB0JHALOD 3250 3250 Processed 20/05/2023 1750712290 PUNJIABEN RAMABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
9 Jhalod GJ-23-003-053-002/5608247
(Nansalai) 		1123003000NRG24150520230162773 15/05/2023 damor raysanbhai ramanbhai 1123003WL008792 damor raysanbhai ramanbhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712125 DAMOR RAYSANBHAI RAMANBHAI BANK OF BARODA(606985)
10 Jhalod GJ-23-003-053-002/5608333
(Nansalai) 		1123003000NRG24150520230162774 15/05/2023 saritaben 1123003WL008792 saritaben 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712283 DAMOR SAVITABEN MAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
11 Jhalod GJ-23-003-053-002/56106103
(Nansalai) 		1123003000NRG24150520230162777 15/05/2023 damor somabhai rasubhai 1123003WL008792 damor somabhai rasubhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712117 Damor Somabhai Rasubhai BANK OF BARODA(606985)
12 Jhalod GJ-23-003-053-002/56106103
(Nansalai) 		1123003000NRG24150520230162778 15/05/2023 damor tinaben somabhai 1123003WL008792 damor tinaben somabhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712118 Damor Tinaben Somabhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-053-002/561061259
(Nansalai) 		1123003000NRG24150520230162779 15/05/2023 parmar anilbhai virabhai 1123003WL008792 parmar anilbhai virabhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712120 PARMAR ANILBHAI VIRABHAI BANK OF BARODA(606985)
14 Jhalod GJ-23-003-053-002/561061259
(Nansalai) 		1123003000NRG24150520230162780 15/05/2023 parmar chandanben anilbhai 1123003WL008792 parmar chandanben anilbhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712122 Parmar Chandanben Anilbhai BANK OF BARODA(606985)
15 Jhalod GJ-23-003-053-002/561061293
(Nansalai) 		1123003000NRG24150520230162784 15/05/2023 damor sirilbhai kanubhai 1123003WL008792 damor sirilbhai kanubhai 00045 BARB0JHALOD 3585 3585 Processed 20/05/2023 1750712127 DAMOR SIRILBHAI KANUBHAI BANK OF BARODA(606985)
16 Jhalod GJ-23-003-065-001/5589379
(Raypura) 		1123003000NRG24150520230159287 15/05/2023 CHAREL BHURIBEN PARUBHAI 1123003WL008553 CHAREL BHURIBEN PARUBHAI 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712112 BHURIBEN PARUBHAI CHAREL BANK OF BARODA(606985)
17 Jhalod GJ-23-003-065-001/5589557
(Raypura) 		1123003000NRG24150520230159293 15/05/2023 CHAREL HUKABEN MANBHAI 1123003WL008553 CHAREL HUKABEN MANBHAI 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712284 Mr. . HUKABEN ZITHARABHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Jhalod GJ-23-003-065-001/5589557
(Raypura) 		1123003000NRG24150520230159292 15/05/2023 CHAREL JITHARABHAI MANABHAI 1123003WL008553 CHAREL JITHARABHAI MANABHAI 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712123 CHAREL JITHRABHAI MANABHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-065-001/5589623
(Raypura) 		1123003000NRG24150520230159297 15/05/2023 CHAREL SURTABEN KHUMSINGBHAI 1123003WL008553 CHAREL SURTABEN KHUMSINGBHAI 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712126 CHAREL SURTABEN KHUMSINGBHAI BANK OF BARODA(606985)
20 Jhalod GJ-23-003-065-002/1887170
(Raypura) 		1123003000NRG24150520230161860 15/05/2023 BARIYA MANSINGBHAI HIRABHAI 1123003WL008741 BARIYA MANSINGBHAI HIRABHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1750712285 Bariya Mansingbhai Hirabhai BANK OF BARODA(606985)
21 Jhalod GJ-23-003-065-002/1887170
(Raypura) 		1123003000NRG24150520230161859 15/05/2023 KALSINGBHAI 1123003WL008741 KALSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1750712296 Bariya Kalsingbhai Hirabhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-065-002/1887224
(Raypura) 		1123003000NRG24150520230161864 15/05/2023 NINAMA VALSINGBHAI GALUBHAI 1123003WL008741 NINAMA VALSINGBHAI GALUBHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1750712116 Ninama Valsingbhai Galubhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-065-002/1887224
(Raypura) 		1123003000NRG24150520230161865 15/05/2023 NINAMA VIRABEN VALSINGBHAI 1123003WL008741 NINAMA VIRABEN VALSINGBHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1750712286 Ninama Viraben Valsingbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-065-002/5588627
(Raypura) 		1123003000NRG24150520230161868 15/05/2023 NINAMA VALABHAI THAVARABHAI 1123003WL008741 NINAMA VALABHAI THAVARABHAI 00045 BARB0JHALOD 3346 3346 Processed 20/05/2023 1750712115 Ninama Valabhai Thavrabhai BANK OF BARODA(606985)
25 Jhalod GJ-23-003-072-001/5591513
(Shankarpura) 		1123003000NRG24150520230159131 15/05/2023 damor rekhaben 1123003WL008539 damor rekhaben 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712111 DAMOR REKHABEN MANGUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 Jhalod GJ-23-003-072-001/56097778
(Shankarpura) 		1123003000NRG24150520230159135 15/05/2023 damor lilaben pankajbhai 1123003WL008539 damor lilaben pankajbhai 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712288 LILABEN PANKAJBHAI DAMOR BANK OF BARODA(606985)
27 Jhalod GJ-23-003-072-001/56097778
(Shankarpura) 		1123003000NRG24150520230159134 15/05/2023 damor pankajbhai lalubnai 1123003WL008539 damor pankajbhai lalubnai 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712289 PANKAJBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
28 Jhalod GJ-23-003-072-001/56097804
(Shankarpura) 		1123003000NRG24150520230159136 15/05/2023 damor parthingbhai kaljibhai 1123003WL008539 damor parthingbhai kaljibhai 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712114 PARTHINGBHAI KALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 Jhalod GJ-23-003-082-002/56040298
(Vagela) 		1123003000NRG24150520230161835 15/05/2023 Damor Ashaben Dasubbhai 1123003WL008740 Damor Ashaben Dasubbhai 00045 BARB0JHALOD 3328 3328 Processed 20/05/2023 1750712113 Damor Ashaben Dasubhai FINO PAYMENTS BANK LTD(608001)
30 Jhalod GJ-23-003-082-002/56040879
(Vagela) 		1123003000NRG24150520230160302 15/05/2023 Damor Vasantbhai Samsubhai 1123003WL008620 Damor Vasantbhai Samsubhai 00045 BARB0JHALOD 3840 3840 Processed 20/05/2023 1750712287 DAMOR VASANTBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 101556 101556
31 Jhalod GJ-23-003-005-003/5598415
(Bilwani) 		1123003000NRG24150520230161538 15/05/2023 haklabhai 1123003WL008727 haklabhai 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712137 Bhuriya Haklabhai BANK OF BARODA(606985)
32 Jhalod GJ-23-003-005-003/5598602
(Bilwani) 		1123003000NRG24150520230161540 15/05/2023 BHURIYA KANTA BHARAT 1123003WL008727 BHURIYA KANTA BHARAT 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712136 Bhuriya Kantaben Bharatbhai BANK OF BARODA(606985)
33 Jhalod GJ-23-003-005-003/5598804
(Bilwani) 		1123003000NRG24150520230161544 15/05/2023 PARMAR KIRANBHAI JANIYABHAI 1123003WL008727 PARMAR KIRANBHAI JANIYABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712130 MR KIRANBHAI JANIYABHAI PARMAR STATE BANK OF INDIA(508548)
34 Jhalod GJ-23-003-005-003/5598809
(Bilwani) 		1123003000NRG24150520230161550 15/05/2023 PARMAR MAJUBHAI JANIYABHAI 1123003WL008727 PARMAR MAJUBHAI JANIYABHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712281 PARMAR MAJUBHAI JANIYABHAI BANK OF BARODA(606985)
35 Jhalod GJ-23-003-005-003/5598809
(Bilwani) 		1123003000NRG24150520230161551 15/05/2023 PARMAR RINABEN MAJUBHAI 1123003WL008727 PARMAR RINABEN MAJUBHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712280 PARMAR RINABEN MAJUBHAI BANK OF BARODA(606985)
36 Jhalod GJ-23-003-005-003/5598961
(Bilwani) 		1123003000NRG24150520230161563 15/05/2023 HATHILA HATUDIBEN ABJIBHAI 1123003WL008727 HATHILA HATUDIBEN ABJIBHAI 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712138 Hathila Hatudiben Abjibhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-014-001/651123226
(Dhola Khakhara) 		1123003000NRG24150520230159194 15/05/2023 bhuriya kanubhai himjibhai 1123003WL008545 bhuriya kanubhai himjibhai 00045 BARB0LIMDIX 3072 3072 Processed 20/05/2023 1750712139 KANUBHAI HIMJIBHAI BHURIYA CANARA BANK(508532)
38 Jhalod GJ-23-003-042-001/559108246
(Lilva Thakor) 		1123003000NRG24150520230161055 15/05/2023 Jorshingbhai dalabhai damor 1123003WL008699 Jorshingbhai dalabhai damor 00045 BARB0LIMDIX 1540 1540 Processed 20/05/2023 1750712129 JORSING DALABHAI DAMOR BANK OF BARODA(606985)
39 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24150520230161059 15/05/2023 DAMOR RAJESHBHAI DINESHBHAI 1123003WL008699 DAMOR RAJESHBHAI DINESHBHAI 00045 BARB0LIMDIX 1540 1540 Processed 20/05/2023 1750712132 DAMOR RAJESH DINESH BANK OF BARODA(606985)
40 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24150520230161060 15/05/2023 DAMOR SHUSHILABEN RAJESHBHAI 1123003WL008699 DAMOR SHUSHILABEN RAJESHBHAI 00045 BARB0LIMDIX 1540 1540 Processed 20/05/2023 1750712131 DAMOR SHUSHILA RAJESH BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/559108265
(Lilva Thakor) 		1123003000NRG24150520230161061 15/05/2023 DAMOR UMESHBHAI DINESHBHAI 1123003WL008699 DAMOR UMESHBHAI DINESHBHAI 00045 BARB0LIMDIX 1540 1540 Processed 20/05/2023 1750712282 DAMOR UMESH DINESH BANK OF BARODA(606985)
42 Jhalod GJ-23-003-045-001/99560584
(Malvasi) 		1123003000NRG24150520230159118 15/05/2023 Damor Vandnaben Ramsingbhai 1123003WL008538 Damor Vandnaben Ramsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 20/05/2023 1750712135 VANDNABEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
43 Jhalod GJ-23-003-045-001/99560588
(Malvasi) 		1123003000NRG24150520230159120 15/05/2023 Damor Urvasiben Ramsingbhai 1123003WL008538 Damor Urvasiben Ramsingbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712133 DAMOR URVASHIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-053-002/561061286
(Nansalai) 		1123003000NRG24150520230162783 15/05/2023 Damor raykalbhai subhashbhai 1123003WL008792 Damor raykalbhai subhashbhai 00045 BARB0LIMDIX 3585 3585 Processed 20/05/2023 1750712134 RAYKALBHAI SUBHASHBHAI DAMOR BANK OF BARODA(606985)
45 Jhalod GJ-23-003-057-001/558583851
(Pavdi (Inami)) 		1123003000NRG24150520230160975 15/05/2023 Bhabhor premilaben masulbhai 1123003WL008690 Bhabhor premilaben masulbhai 00045 BARB0LIMDIX 3250 3250 Processed 20/05/2023 1750712201 BHABHOR PEMILABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42317 42317
46 Jhalod GJ-23-003-002-001/1839995
(Bajarvada) 		1123003000NRG24150520230162977 15/05/2023 Sangada VanitabenVikrambhai 1123003WL008802 Sangada VanitabenVikrambhai 00057 BARB0BGGBXX 1673 1673 Processed 20/05/2023 1750712236 VANITABEN VIKRAMBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
47 Jhalod GJ-23-003-002-001/558524769
(Bajarvada) 		1123003000NRG24150520230162979 15/05/2023 Sangada Sabiben Rakesh 1123003WL008802 Sangada Sabiben Rakesh 00057 BARB0BGGBXX 1673 1673 Processed 20/05/2023 1750712249 SANGADA SABIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Jhalod GJ-23-003-002-001/5591085038
(Bajarvada) 		1123003000NRG24150520230162982 15/05/2023 sangada kaviben jayeshbhai 1123003WL008802 sangada kaviben jayeshbhai 00057 BARB0BGGBXX 1673 1673 Processed 20/05/2023 1750712232 Sangada Kavitaben Jayeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
49 Jhalod GJ-23-003-002-001/5591085213
(Bajarvada) 		1123003000NRG24150520230162983 15/05/2023 Sangada Jantaben Ramesh 1123003WL008802 Sangada Jantaben Ramesh 00057 BARB0BGGBXX 1673 1673 Processed 20/05/2023 1750712217 SANGADAJANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
50 Jhalod GJ-23-003-005-003/5598337
(Bilwani) 		1123003000NRG24150520230161534 15/05/2023 CHUNIYABHAI 1123003WL008727 CHUNIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712179 Mr. CHUNIYABHAI MANABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 Jhalod GJ-23-003-005-003/5598800
(Bilwani) 		1123003000NRG24150520230161541 15/05/2023 BARIYA BAKUBHAI JETABHAI 1123003WL008727 BARIYA BAKUBHAI JETABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712182 Baria Bakubhai Jetabhai FINO PAYMENTS BANK LTD(608001)
52 Jhalod GJ-23-003-005-003/5598804
(Bilwani) 		1123003000NRG24150520230161545 15/05/2023 PARMAR TINABEN KIRANBHAI 1123003WL008727 PARMAR TINABEN KIRANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712181 TINABEN KIRANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-005-003/5598807
(Bilwani) 		1123003000NRG24150520230161546 15/05/2023 PARMAR PARUBHAI MSNABHAI 1123003WL008727 PARMAR PARUBHAI MSNABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712180 PARU JANIYA, SHANTABEN P PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-005-003/5598808
(Bilwani) 		1123003000NRG24150520230161548 15/05/2023 PARMAR DINESHBHAI JANIYABHAI 1123003WL008727 PARMAR DINESHBHAI JANIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712183 PARMAR DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-006-001/55928337
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161419 15/05/2023 Damor Vinaben Rajubhai 1123003WL008720 Damor Vinaben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712278 DAMOR VINABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jhalod GJ-23-003-006-001/55928348
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161421 15/05/2023 Dinesh bhai 1123003WL008720 Dinesh bhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712158 DINESHBHAI DITABHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-006-001/559286132
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161425 15/05/2023 BABUBHAI 1123003WL008720 BABUBHAI 00057 BARB0BGGBXX 2250 2250 Processed 20/05/2023 1750712170 DAMOR BABUBHAI KASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jhalod GJ-23-003-006-001/559286132
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161426 15/05/2023 Damor Chetnaben Balubhai 1123003WL008720 Damor Chetnaben Balubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712165 DAMOR CHETNABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 Jhalod GJ-23-003-006-001/559286139
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161428 15/05/2023 KAPURIBEN 1123003WL008720 KAPURIBEN 00057 BARB0BGGBXX 2250 2250 Processed 20/05/2023 1750712156 KAPURIBEN CHMAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 Jhalod GJ-23-003-006-001/5595892658
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161434 15/05/2023 DAMOR HAKLIBEN KADKIYABHAI 1123003WL008720 DAMOR HAKLIBEN KADKIYABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712268 DAMOR HAKLIBEN KADKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jhalod GJ-23-003-014-001/561123010
(Dhola Khakhara) 		1123003000NRG24150520230159207 15/05/2023 Bhuriya Kasamaben Kaliyabhai 1123003WL008546 Bhuriya Kasamaben Kaliyabhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750712172 Bhuriya Kashmaben Kaliyabhai FINO PAYMENTS BANK LTD(608001)
62 Jhalod GJ-23-003-014-001/561123010
(Dhola Khakhara) 		1123003000NRG24150520230159208 15/05/2023 Bhuriya Lalitaben Sureshbhai 1123003WL008546 Bhuriya Lalitaben Sureshbhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750712173 BHURIYA LALITABEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
63 Jhalod GJ-23-003-014-001/561123014
(Dhola Khakhara) 		1123003000NRG24150520230159210 15/05/2023 bhuriya rajubhai himajibhai 1123003WL008546 bhuriya rajubhai himajibhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750712175 BHURIYA RAJUBHAI HIMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-014-001/6511233432
(Dhola Khakhara) 		1123003000NRG24150520230159198 15/05/2023 Bachubhai khetiyabhai kharadi 1123003WL008545 Bachubhai khetiyabhai kharadi 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750712267 KHARADI BACHUBHAI KHETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Jhalod GJ-23-003-014-001/6511233436
(Dhola Khakhara) 		1123003000NRG24150520230159201 15/05/2023 bhuriya rameshbhai samudabhai 1123003WL008545 bhuriya rameshbhai samudabhai 00057 BARB0BGGBXX 3072 3072 Processed 20/05/2023 1750712176 BHURIYA RAMESHBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-019-001/56095520
(Garadu) 		1123003000NRG24150520230159270 15/05/2023 maliben 1123003WL008551 maliben 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712259 MS MALIBEN MANABHAI MACHAR STATE BANK OF INDIA(508548)
67 Jhalod GJ-23-003-019-001/5609608921
(Garadu) 		1123003000NRG24150520230159274 15/05/2023 Machhar Binduben Dilipbhai 1123003WL008551 Machhar Binduben Dilipbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712256 MACHHAR BINDUBEN DILIPBHAI FINCARE SMALL FINANCE BANK LTD(608304)
68 Jhalod GJ-23-003-019-001/5609608921
(Garadu) 		1123003000NRG24150520230159273 15/05/2023 MACHHAR DILIP BHIMA 1123003WL008551 MACHHAR DILIP BHIMA 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712257 MACHHAR DILIPKUMAR BHIMABHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-019-001/5609608960
(Garadu) 		1123003000NRG24150520230159276 15/05/2023 Machhar Kalpitaben Prakeshbhai 1123003WL008551 Machhar Kalpitaben Prakeshbhai 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712258 MACHHAR KALPITABEN PRAKASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
70 Jhalod GJ-23-003-030-001/5590931
(Kadval) 		1123003000NRG24150520230159567 15/05/2023 Kisori Shantaben Gordhan 1123003WL008563 Kisori Shantaben Gordhan 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712223 KISHORI SHANTABEN GORDHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
71 Jhalod GJ-23-003-030-001/559107923
(Kadval) 		1123003000NRG24150520230161216 15/05/2023 SUKALI 1123003WL008709 SUKALI 00057 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750712225 SUKALIBEN KHANKABHAI VASIYA BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-030-001/559108132
(Kadval) 		1123003000NRG24150520230161233 15/05/2023 sangada raman parsing 1123003WL008710 sangada raman parsing 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750712240 SANGADA RAMANBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-030-001/559108229
(Kadval) 		1123003000NRG24150520230161218 15/05/2023 Sangada Sumitraben Bachubhai 1123003WL008709 Sangada Sumitraben Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712297 SANGADA SUMITRABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-030-001/559108251
(Kadval) 		1123003000NRG24150520230159570 15/05/2023 Parmar Nandaben Manubhai 1123003WL008563 Parmar Nandaben Manubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712298 PARMAR NANDABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-030-001/559108326
(Kadval) 		1123003000NRG24150520230161234 15/05/2023 sangada lalita ramesh 1123003WL008710 sangada lalita ramesh 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750712222 LALIBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-030-001/559108328
(Kadval) 		1123003000NRG24150520230161219 15/05/2023 Punabhai 1123003WL008709 Punabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712219 PUNABHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-030-001/5591083902
(Kadval) 		1123003000NRG24150520230161223 15/05/2023 Sangada Kaliben Parsingbhai 1123003WL008709 Sangada Kaliben Parsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712221 KALIBEN PARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-030-001/5591083902
(Kadval) 		1123003000NRG24150520230161222 15/05/2023 Sangada Manjulaben Subhash 1123003WL008709 Sangada Manjulaben Subhash 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712245 SANGADA MANJULABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-030-001/5591083902
(Kadval) 		1123003000NRG24150520230161221 15/05/2023 Sangada Subhash Parsingbhai 1123003WL008709 Sangada Subhash Parsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712244 SANGADA SUBHASHBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-030-001/5591084178
(Kadval) 		1123003000NRG24150520230161225 15/05/2023 Vasaiya Rikeshbhai Mukeshbhai 1123003WL008709 Vasaiya Rikeshbhai Mukeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750712299 VASIYA RIKENBHAI MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-030-001/5591084178
(Kadval) 		1123003000NRG24150520230161226 15/05/2023 Vasaiya Varshaben Rikeshbhai 1123003WL008709 Vasaiya Varshaben Rikeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 20/05/2023 1750712237 VARSHABEN RINKESH VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-030-001/5591084183
(Kadval) 		1123003000NRG24150520230161235 15/05/2023 Sangada Sanjaybhai Rameshbhai 1123003WL008710 Sangada Sanjaybhai Rameshbhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750712229 SANJAYBHAI RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-030-001/5591084183
(Kadval) 		1123003000NRG24150520230161236 15/05/2023 Sangada Sumitraben Sanjaybhai 1123003WL008710 Sangada Sumitraben Sanjaybhai 00057 BARB0BGGBXX 3000 3000 Processed 20/05/2023 1750712300 SANGADA SUMITRABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-030-001/559741
(Kadval) 		1123003000NRG24150520230159574 15/05/2023 Parmar sabuben kadkiyabhai 1123003WL008563 Parmar sabuben kadkiyabhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712239 Sabuben Kadkiyabhai Parmar BANK OF BARODA(606985)
85 Jhalod GJ-23-003-030-001/559741
(Kadval) 		1123003000NRG24150520230159575 15/05/2023 PARMAR SHAILESHBHAI KADKIYABHAI 1123003WL008563 PARMAR SHAILESHBHAI KADKIYABHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712272 SHAILESH KADAKIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-030-001/9369
(Kadval) 		1123003000NRG24150520230161232 15/05/2023 MUKESHBHAI 1123003WL008709 MUKESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712233 MUKESHBHAI JAVSINGBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-036-001/56106203
(Kharsana) 		1123003000NRG24150520230161899 15/05/2023 Kamol Kalubhai Ravjibhai 1123003WL008745 Kamol Kalubhai Ravjibhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712246 KAMOL KALUBHAI RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-036-001/56106203
(Kharsana) 		1123003000NRG24150520230161900 15/05/2023 Kamol Kamliben Kalubhai 1123003WL008745 Kamol Kamliben Kalubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712230 KAMLIBEN KALUBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-045-001/5595229
(Malvasi) 		1123003000NRG24150520230159110 15/05/2023 Damor Sobanbhai Kadkiyabhai 1123003WL008538 Damor Sobanbhai Kadkiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712204 SOBANBHAI KADAKIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-045-001/99560167
(Malvasi) 		1123003000NRG24150520230159111 15/05/2023 Damor Bhavsing Manji 1123003WL008538 Damor Bhavsing Manji 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712185 BHAVSINGBHAI MANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-045-001/99560451
(Malvasi) 		1123003000NRG24150520230159112 15/05/2023 pramar Nabuben tanubhai 1123003WL008538 pramar Nabuben tanubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712206 PARMAR NABUBEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-045-001/99560452
(Malvasi) 		1123003000NRG24150520230159113 15/05/2023 pramar Dalsingbhai lalasingbhai 1123003WL008538 pramar Dalsingbhai lalasingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712189 DALSINGBHAI LALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-045-001/99560516
(Malvasi) 		1123003000NRG24150520230159114 15/05/2023 damor mukeshbhai ramubhai 1123003WL008538 damor mukeshbhai ramubhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712200 DAMOR MUKESHBHAI RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-045-001/99560516
(Malvasi) 		1123003000NRG24150520230159115 15/05/2023 damor sumitraben mukeshbhai 1123003WL008538 damor sumitraben mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712192 SUMITRABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-045-001/99560574
(Malvasi) 		1123003000NRG24150520230159117 15/05/2023 DAMOR MUNNIBEN DINESHBHAI 1123003WL008538 DAMOR MUNNIBEN DINESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712187 MUNNI BEN DINESH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-045-001/99560586
(Malvasi) 		1123003000NRG24150520230159119 15/05/2023 Damor Savitaben lileshbhai 1123003WL008538 Damor Savitaben lileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712205 DAMOR SAVITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-045-001/99560642
(Malvasi) 		1123003000NRG24150520230159121 15/05/2023 Rakesh bhai 1123003WL008538 Rakesh bhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712193 DAMOR RAKESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-045-001/99560642
(Malvasi) 		1123003000NRG24150520230159122 15/05/2023 Sharda ben 1123003WL008538 Sharda ben 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712194 DAMOR SHARADABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-045-001/995606725
(Malvasi) 		1123003000NRG24150520230159123 15/05/2023 Damor SanjayabhI Bhavsingbhai 1123003WL008538 Damor SanjayabhI Bhavsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712210 DAMOR SANJYBHAI BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-045-001/995606736
(Malvasi) 		1123003000NRG24150520230159124 15/05/2023 Damor Sarlaben Rasulbhai 1123003WL008538 Damor Sarlaben Rasulbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712215 DAMOR SARLABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-045-001/995606761
(Malvasi) 		1123003000NRG24150520230159125 15/05/2023 Damor laxmiben virsingbhai 1123003WL008538 Damor laxmiben virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712213 DAMOR LAKSHMIBEN BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-045-001/995606763
(Malvasi) 		1123003000NRG24150520230159126 15/05/2023 damor arpitaben virsingbhai 1123003WL008538 damor arpitaben virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712214 DAMOR ARPITABEN BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-045-001/995607029
(Malvasi) 		1123003000NRG24150520230159127 15/05/2023 Damor Shaileshbhai Virsingbhai 1123003WL008538 Damor Shaileshbhai Virsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712216 DAMOR SHAILESHBHAI VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-045-001/995607076
(Malvasi) 		1123003000NRG24150520230159128 15/05/2023 Parmar Tinabhai Manabhai 1123003WL008538 Parmar Tinabhai Manabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/05/2023 1750712199 PARMAR TINABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-049-001/5606365
(Moti Handi) 		1123003000NRG24150520230161582 15/05/2023 BHEDI KALUBHAI KASNABHAI 1123003WL008729 BHEDI KALUBHAI KASNABHAI 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712188 KALUBHAI KASANBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-049-001/5606365
(Moti Handi) 		1123003000NRG24150520230161581 15/05/2023 KASAN 1123003WL008729 KASAN 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712186 BHEDI KASANBHAI MULIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-049-001/5610952
(Moti Handi) 		1123003000NRG24150520230161586 15/05/2023 Ninama Galiben Somabhai 1123003WL008729 Ninama Galiben Somabhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712277 GALIBEN SOMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-049-001/5610952
(Moti Handi) 		1123003000NRG24150520230161587 15/05/2023 Ninama Miteshbhai Somabhai 1123003WL008729 Ninama Miteshbhai Somabhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712191 MITESHBHAI SOMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-049-001/5610957
(Moti Handi) 		1123003000NRG24150520230161588 15/05/2023 havji 1123003WL008729 havji 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712190 HAVJIBHAI JAVLABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-049-001/5610957
(Moti Handi) 		1123003000NRG24150520230161590 15/05/2023 Ninama Dineshbhai Havjibhai 1123003WL008729 Ninama Dineshbhai Havjibhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712203 DINESHBHAI HAVJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-049-001/5610957
(Moti Handi) 		1123003000NRG24150520230161589 15/05/2023 ramila 1123003WL008729 ramila 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712198 NINAMA RAMILABEN HAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-049-001/5611065
(Moti Handi) 		1123003000NRG24150520230161602 15/05/2023 RAvat Lilaben Sukrambhai 1123003WL008729 RAvat Lilaben Sukrambhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712276 LEELABEN SHUKRAMBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-049-001/5611065
(Moti Handi) 		1123003000NRG24150520230161601 15/05/2023 Ravat Sukrambhai Dalsingbhai 1123003WL008729 Ravat Sukrambhai Dalsingbhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712208 RAVAT SUKRAMBHAI DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-049-001/5611097
(Moti Handi) 		1123003000NRG24150520230161603 15/05/2023 Ninama Parsingbhai Havlabhai 1123003WL008729 Ninama Parsingbhai Havlabhai 00057 BARB0BGGBXX 2560 2560 Processed 20/05/2023 1750712207 NINAMA PARSINGBHAI HAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-049-001/5611097
(Moti Handi) 		1123003000NRG24150520230161604 15/05/2023 Ninama Urmilaben Majubhai 1123003WL008729 Ninama Urmilaben Majubhai 00057 BARB0BGGBXX 2304 2304 Processed 20/05/2023 1750712195 URMILABEN MAJUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-049-002/5610987
(Moti Handi) 		1123003000NRG24150520230161613 15/05/2023 Ninama Kamleshbhai Maganbhai 1123003WL008729 Ninama Kamleshbhai Maganbhai 00057 BARB0BGGBXX 2304 2304 Processed 20/05/2023 1750712211 KAMLESHBHAI MAGANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-049-002/5610987
(Moti Handi) 		1123003000NRG24150520230161614 15/05/2023 Ninama Rinkuben Kamleshbhai 1123003WL008729 Ninama Rinkuben Kamleshbhai 00057 BARB0BGGBXX 2304 2304 Processed 20/05/2023 1750712212 Ninama Rinkuben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
118 Jhalod GJ-23-003-053-002/5608223
(Nansalai) 		1123003000NRG24150520230162772 15/05/2023 RAVINDRABHAI RASUBHAI VASAIYA 1123003WL008792 RAVINDRABHAI RASUBHAI VASAIYA 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712227 RAVINDRABHAI RASUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-053-002/5608468
(Nansalai) 		1123003000NRG24150520230162776 15/05/2023 ramila ben 1123003WL008792 ramila ben 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750712250 DAMOR RAMILABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-057-001/5585823
(Pavdi (Inami)) 		1123003000NRG24150520230160966 15/05/2023 Bhabhor Rasulbhai Mansingbhai 1123003WL008690 Bhabhor Rasulbhai Mansingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712209 BHABHOR RASULBHAI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Jhalod GJ-23-003-057-001/558583478
(Pavdi (Inami)) 		1123003000NRG24150520230160968 15/05/2023 Sangada Rinaben Kamleshkumar 1123003WL008690 Sangada Rinaben Kamleshkumar 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712157 RINABEN KAMLESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-057-001/558583484
(Pavdi (Inami)) 		1123003000NRG24150520230159580 15/05/2023 damor ramsubhai nanjibhai 1123003WL008564 damor ramsubhai nanjibhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712202 DAMOR RAMSUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-057-001/558583583
(Pavdi (Inami)) 		1123003000NRG24150520230160970 15/05/2023 meda majubhai p 1123003WL008690 meda majubhai p 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712196 MEDA MAJUBHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-057-001/558583584
(Pavdi (Inami)) 		1123003000NRG24150520230160971 15/05/2023 Meda mojibhai parsingbhai 1123003WL008690 Meda mojibhai parsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712184 MOJIBHAI PARSINGBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-057-001/558583835
(Pavdi (Inami)) 		1123003000NRG24150520230160972 15/05/2023 sangada vinubhai babubhai 1123003WL008690 sangada vinubhai babubhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712197 SANGADA VINUBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-057-001/5585884077
(Pavdi (Inami)) 		1123003000NRG24150520230160253 15/05/2023 Bhabhor Dhabuben Amitbhai 1123003WL008614 Bhabhor Dhabuben Amitbhai 00057 BARB0BGGBXX 1300 1300 Processed 20/05/2023 1750712273 BHABHOR DHABUBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-057-001/5585888613
(Pavdi (Inami)) 		1123003000NRG24150520230160976 15/05/2023 Sangada Jigishaben Sandipbhai 1123003WL008690 Sangada Jigishaben Sandipbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712274 MISS DAMOR JIGISHABEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
128 Jhalod GJ-23-003-057-001/5585888615
(Pavdi (Inami)) 		1123003000NRG24150520230160977 15/05/2023 Sangada Kaliben Malsingbhai 1123003WL008690 Sangada Kaliben Malsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 20/05/2023 1750712275 Sangada Kaliben Malsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
129 Jhalod GJ-23-003-065-001/1887726
(Raypura) 		1123003000NRG24150520230159283 15/05/2023 BARJOD RUPABHAI TAJUBHAI 1123003WL008553 BARJOD RUPABHAI TAJUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712255 BARJOD RUPABHAI TAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-065-001/5589111
(Raypura) 		1123003000NRG24150520230159284 15/05/2023 CHAREL DITUBEN KALUBHAI 1123003WL008553 CHAREL DITUBEN KALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712231 MS DITUBEN KALUBHAI CHAREL STATE BANK OF INDIA(508548)
131 Jhalod GJ-23-003-065-001/5589371
(Raypura) 		1123003000NRG24150520230159285 15/05/2023 DAMOR KAMLABEN RAMESHBHAI 1123003WL008553 DAMOR KAMLABEN RAMESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712271 KAMLABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-065-001/5589415
(Raypura) 		1123003000NRG24150520230159288 15/05/2023 DAMOR SEJALBEN GORSINGBHAI 1123003WL008553 DAMOR SEJALBEN GORSINGBHAI 00057 BARB0BGGBXX 2048 2048 Processed 20/05/2023 1750712235 SEJALBEN GORSIGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-065-001/5589449
(Raypura) 		1123003000NRG24150520230159289 15/05/2023 DAMOR RANJANBEN KAMLESHBHAI 1123003WL008553 DAMOR RANJANBEN KAMLESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712241 DAMORRAMJANBENKAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-065-001/5589450
(Raypura) 		1123003000NRG24150520230159290 15/05/2023 DAMOR RINABEN NITESHBHAI 1123003WL008553 DAMOR RINABEN NITESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712251 RINABEN NITESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-065-001/5589562
(Raypura) 		1123003000NRG24150520230159295 15/05/2023 BHABHOR SITABEN SUKRAMBHAI 1123003WL008553 BHABHOR SITABEN SUKRAMBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712238 SITABEN SHUKRAMBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-065-001/5589562
(Raypura) 		1123003000NRG24150520230159294 15/05/2023 BHABHOR SUKRAMBHAI RAMABHAI 1123003WL008553 BHABHOR SUKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712254 BHABHOR SUKRAMBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-065-001/5589575
(Raypura) 		1123003000NRG24150520230159296 15/05/2023 DAMOR BRIJESHBHAI SAMSUBHAI 1123003WL008553 DAMOR BRIJESHBHAI SAMSUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712263 DAMOR BRIJESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-065-002/1887082
(Raypura) 		1123003000NRG24150520230161857 15/05/2023 DAMOR KALSINGBHAI DITABHAI 1123003WL008741 DAMOR KALSINGBHAI DITABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712243 KALSINH DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-065-002/1887090
(Raypura) 		1123003000NRG24150520230161858 15/05/2023 DAMOR KHIMALIBEN KANJIBHAI 1123003WL008741 DAMOR KHIMALIBEN KANJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712261 DAMOR KHIMALIBEN KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-065-002/5585064
(Raypura) 		1123003000NRG24150520230161867 15/05/2023 DAMOR SABUBEN SUBHASHBHAI 1123003WL008741 DAMOR SABUBEN SUBHASHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712247 DAMOR SABUBEN SUBHASBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-065-002/5585064
(Raypura) 		1123003000NRG24150520230161866 15/05/2023 DAMOR SUBHASHBHAI MADYABHAI 1123003WL008741 DAMOR SUBHASHBHAI MADYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712220 MR SUBHASHBHAI MADYABHAI DAMOR STATE BANK OF INDIA(508548)
142 Jhalod GJ-23-003-065-002/5588820
(Raypura) 		1123003000NRG24150520230161871 15/05/2023 DAMOR RIKESHBHAI GIRISHBHAI 1123003WL008741 DAMOR RIKESHBHAI GIRISHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712234 RIKESH (F&G)GIRISHBHAI RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-065-002/5589430
(Raypura) 		1123003000NRG24150520230161876 15/05/2023 DAMOR KALIBEN VINUBHAI 1123003WL008741 DAMOR KALIBEN VINUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712248 DAMOR KALIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-065-002/5589430
(Raypura) 		1123003000NRG24150520230161875 15/05/2023 DAMOR VINUBHAI MALABHAI 1123003WL008741 DAMOR VINUBHAI MALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712253 DAMOR VINUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-065-002/5589475
(Raypura) 		1123003000NRG24150520230161883 15/05/2023 DAMOR SUBHASHBHAI HIRABHAI 1123003WL008741 DAMOR SUBHASHBHAI HIRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/05/2023 1750712252 DAMOR SUBHASHBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-072-001/5591414
(Shankarpura) 		1123003000NRG24150520230159129 15/05/2023 damor urmilaben 1123003WL008539 damor urmilaben 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712260 DAMOR URMILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-072-001/5591499
(Shankarpura) 		1123003000NRG24150520230159130 15/05/2023 GANGABEN 1123003WL008539 GANGABEN 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712242 DAMOR GANGABEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-072-001/5609481
(Shankarpura) 		1123003000NRG24150520230159132 15/05/2023 damor indhiraben dalsingbhai 1123003WL008539 damor indhiraben dalsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712218 INDIRABEN DALSING,DALSING PARS BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-072-001/5609721
(Shankarpura) 		1123003000NRG24150520230159133 15/05/2023 damor rinkalben mangubhai 1123003WL008539 damor rinkalben mangubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712228 RINKALBEN MANGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-072-001/56097861
(Shankarpura) 		1123003000NRG24150520230159137 15/05/2023 damor anilbhai valubhai 1123003WL008539 damor anilbhai valubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712262 DAMOR ANILBHAI VALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-072-001/56097991
(Shankarpura) 		1123003000NRG24150520230159140 15/05/2023 Damor Anilbhai Kalubhai 1123003WL008539 Damor Anilbhai Kalubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712264 DAMOR ANIL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Jhalod GJ-23-003-072-001/56098011
(Shankarpura) 		1123003000NRG24150520230159141 15/05/2023 Damor Kaliben 1123003WL008539 Damor Kaliben 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712224 KALIBEN SADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-072-001/56098024
(Shankarpura) 		1123003000NRG24150520230159142 15/05/2023 Damor Pradipbhai lalubhai 1123003WL008539 Damor Pradipbhai lalubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712226 PRDIPBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-082-001/5592733
(Vagela) 		1123003000NRG24150520230160277 15/05/2023 DAMOR DIPAKBHAI VIRABHAI 1123003WL008620 DAMOR DIPAKBHAI VIRABHAI 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712174 DAMOR DIPAKBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-082-001/5592769
(Vagela) 		1123003000NRG24150520230160279 15/05/2023 Damor Menaben Nathubhai 1123003WL008620 Damor Menaben Nathubhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712163 MENABEN NATHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-082-001/5592769
(Vagela) 		1123003000NRG24150520230160278 15/05/2023 Damor Nathubhai Bijiyabhai 1123003WL008620 Damor Nathubhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712171 NATHUBHAI BIJIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-082-001/6504131700
(Vagela) 		1123003000NRG24150520230160281 15/05/2023 Kharadi Bhavikaben Dineshbhai 1123003WL008620 Kharadi Bhavikaben Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712159 KHARADI BHAVIKABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-082-001/6504131700
(Vagela) 		1123003000NRG24150520230160280 15/05/2023 Kharadi Pratikshaben Vineshbhai 1123003WL008620 Kharadi Pratikshaben Vineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712160 PRATIKSHABEN VINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-082-001/6504131708
(Vagela) 		1123003000NRG24150520230160283 15/05/2023 Kharadi Asnaben Dineshbhai 1123003WL008620 Kharadi Asnaben Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712167 ASHMA (M)(F&G) DINESHBHAI TITABHAI KHARA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-082-001/6504131708
(Vagela) 		1123003000NRG24150520230160282 15/05/2023 Kharadi Pinkalben Dineshbhai 1123003WL008620 Kharadi Pinkalben Dineshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712279 PINKALBEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-082-001/6504131722
(Vagela) 		1123003000NRG24150520230160284 15/05/2023 Damor Rasikbhai Valsingbhai 1123003WL008620 Damor Rasikbhai Valsingbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712169 RASIK (M)(F&G) VALSIMH SAMSU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-082-001/6504131723
(Vagela) 		1123003000NRG24150520230160285 15/05/2023 Damor Jigneshbhai Samsubhai 1123003WL008620 Damor Jigneshbhai Samsubhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712177 DAMOR JIGNESHBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-082-001/6504131723
(Vagela) 		1123003000NRG24150520230160286 15/05/2023 Damor Kokilaben Jigneshbhai 1123003WL008620 Damor Kokilaben Jigneshbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712178 DAMOR KOKILABEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Jhalod GJ-23-003-082-001/6504131730
(Vagela) 		1123003000NRG24150520230160288 15/05/2023 Damor Rajeshwari Mahileshbhai 1123003WL008620 Damor Rajeshwari Mahileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712166 RAJESHVARI (M)(F&G) MAHILESHBHAI DALABHA BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-082-001/6504131730
(Vagela) 		1123003000NRG24150520230160287 15/05/2023 Damor Rajveer Mahileshbhai 1123003WL008620 Damor Rajveer Mahileshbhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712168 RAJVIR (M)(F&G) RAMESHBHAI DEVABHAI DAMO BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-082-002/56040618
(Vagela) 		1123003000NRG24150520230161838 15/05/2023 Damor Sitalben Makanbhai 1123003WL008740 Damor Sitalben Makanbhai 00057 BARB0BGGBXX 3328 3328 Processed 20/05/2023 1750712162 Damor Shitalben Makanbhai FINO PAYMENTS BANK LTD(608001)
167 Jhalod GJ-23-003-082-002/56040841
(Vagela) 		1123003000NRG24150520230160301 15/05/2023 Damor Hiralben Vasantbhai 1123003WL008620 Damor Hiralben Vasantbhai 00057 BARB0BGGBXX 3840 3840 Processed 20/05/2023 1750712161 HIRALBEN VASANTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-082-002/56041212
(Vagela) 		1123003000NRG24150520230160303 15/05/2023 Damor Kalubhai Bijiyabhai 1123003WL008620 Damor Kalubhai Bijiyabhai 00057 BARB0BGGBXX 3584 3584 Processed 20/05/2023 1750712164 DAMOR KALUBHAI BIJIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 393158 393158
169 Jhalod GJ-23-003-005-003/5598812
(Bilwani) 		1123003000NRG24150520230161553 15/05/2023 NINAMA NARSINGBHAI SADIYABHAI 1123003WL008727 NINAMA NARSINGBHAI SADIYABHAI 00078 CNRB0003308 3250 3250 Processed 20/05/2023 1750712303 NINAMA NARSINGBHAI SADYABHAI BANK OF BARODA(606985)
SubTotal 3250 3250
170 Jhalod GJ-23-003-030-001/9369
(Kadval) 		1123003000NRG24150520230161231 15/05/2023 JAVSINGBHAI 1123003WL008709 JAVSINGBHAI 00168 ICIC0000538 1000 1000 Processed 20/05/2023 1750712295 JAVSINGHBHAI DHIRABHAI VASSIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
171 Jhalod GJ-23-003-014-001/561122927
(Dhola Khakhara) 		1123003000NRG24150520230159203 15/05/2023 KAMA BEN 1123003WL008546 KAMA BEN 00176 IDIB000D508 3072 3072 Processed 20/05/2023 1750712319 KAMABEN RASUBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
172 Jhalod GJ-23-003-014-001/651123224
(Dhola Khakhara) 		1123003000NRG24150520230159212 15/05/2023 bhuriya shushilaben darbarbhai 1123003WL008546 bhuriya shushilaben darbarbhai 00176 IDIB000D508 3072 3072 Processed 20/05/2023 1750712318 BHURIYA SHUSHILABEN DARBARBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
173 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161417 15/05/2023 Damor Dharmendrabhai Rasubhai 1123003WL008720 Damor Dharmendrabhai Rasubhai 00415 SBIN0000273 3500 3500 Processed 20/05/2023 1750712315 MR DHERMENDRA DAMOR STATE BANK OF INDIA(508548)
174 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161416 15/05/2023 Damor Sanjaykumar Rasubhai 1123003WL008720 Damor Sanjaykumar Rasubhai 00415 SBIN0000273 3500 3500 Processed 20/05/2023 1750712305 MR SANJAYKUMAR RASUBHAI DAMOR STATE BANK OF INDIA(508548)
175 Jhalod GJ-23-003-006-001/559285756
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161423 15/05/2023 damor metli lima 1123003WL008720 damor metli lima 00415 SBIN0000273 2250 2250 Processed 20/05/2023 1750712270 DAMOR METLIBEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Jhalod GJ-23-003-006-001/5595892658
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161435 15/05/2023 DAMOR GEETABEN RAKESHBHAI 1123003WL008720 DAMOR GEETABEN RAKESHBHAI 00415 SBIN0000273 3500 3500 Processed 20/05/2023 1750712313 MRS GITABEN RAKESHBHAI DAMOR STATE BANK OF INDIA(508548)
177 Jhalod GJ-23-003-065-001/5589379
(Raypura) 		1123003000NRG24150520230159286 15/05/2023 CHAREL PARUBHAI MATABHAI 1123003WL008553 CHAREL PARUBHAI MATABHAI 00415 SBIN0000273 3840 3840 Processed 20/05/2023 1750712312 PARUBHAI MATTABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-065-001/5589500
(Raypura) 		1123003000NRG24150520230159291 15/05/2023 DAMOR GORSINGBHAI NARSINGBHAI 1123003WL008553 DAMOR GORSINGBHAI NARSINGBHAI 00415 SBIN0000273 3840 3840 Processed 20/05/2023 1750712265 MR GORSINGBHAI NARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
179 Jhalod GJ-23-003-072-001/56097883
(Shankarpura) 		1123003000NRG24150520230159138 15/05/2023 Damor Makanbhai Dalsingbhai 1123003WL008539 Damor Makanbhai Dalsingbhai 00415 SBIN0000273 3840 3840 Processed 20/05/2023 1750712155 Damor Makanbhai Dalsingbhai BANK OF BARODA(606985)
SubTotal 24270 24270
180 Jhalod GJ-23-003-005-003/5598865
(Bilwani) 		1123003000NRG24150520230161556 15/05/2023 PARMAR KAJUBHAI JANIYABHAI 1123003WL008727 PARMAR KAJUBHAI JANIYABHAI 00415 SBIN0002667 3250 3250 Processed 20/05/2023 1750712306 Parmar Kajubhai Janiyabhai FINO PAYMENTS BANK LTD(608001)
181 Jhalod GJ-23-003-014-001/561123012
(Dhola Khakhara) 		1123003000NRG24150520230159209 15/05/2023 bhuriya samiben nathubhai 1123003WL008546 bhuriya samiben nathubhai 00415 SBIN0002667 3072 3072 Processed 20/05/2023 1750712266 SAMIBEN NATHUBHAI BHURIYA FINCARE SMALL FINANCE BANK LTD(608304)
182 Jhalod GJ-23-003-014-001/651123226
(Dhola Khakhara) 		1123003000NRG24150520230159195 15/05/2023 Bhuriya kasudiben kanubhai 1123003WL008545 Bhuriya kasudiben kanubhai 00415 SBIN0002667 3072 3072 Processed 20/05/2023 1750712301 BHURIYA KASUDIBEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
183 Jhalod GJ-23-003-014-001/651123230
(Dhola Khakhara) 		1123003000NRG24150520230159197 15/05/2023 Bhuriya ramsubhai galjibhai 1123003WL008545 Bhuriya ramsubhai galjibhai 00415 SBIN0002667 3072 3072 Processed 20/05/2023 1750712140 MR RAMSUBHAI GALJI BHURIYA STATE BANK OF INDIA(508548)
184 Jhalod GJ-23-003-042-001/559108246
(Lilva Thakor) 		1123003000NRG24150520230161056 15/05/2023 DAMOR KAPURIBEN JORSINGBHAI 1123003WL008699 DAMOR KAPURIBEN JORSINGBHAI 00415 SBIN0002667 1540 1540 Processed 20/05/2023 1750712314 MS KAPURIBEN JORSINGBHAI DAMOR STATE BANK OF INDIA(508548)
185 Jhalod GJ-23-003-057-001/558583843
(Pavdi (Inami)) 		1123003000NRG24150520230160973 15/05/2023 Damor Surekhaben Pankajbhai 1123003WL008690 Damor Surekhaben Pankajbhai 00415 SBIN0002667 3250 3250 Processed 20/05/2023 1750712316 MR DAMOR SUREKHABEN PANKAJBHAI STATE BANK OF INDIA(508548)
186 Jhalod GJ-23-003-057-001/558583845
(Pavdi (Inami)) 		1123003000NRG24150520230160974 15/05/2023 Damor savitaben ramsingbhai 1123003WL008690 Damor savitaben ramsingbhai 00415 SBIN0002667 3250 3250 Processed 20/05/2023 1750712317 MR DAMOR SAVITABEN RAMSINGBHAI STATE BANK OF INDIA(508548)
SubTotal 20506 20506
187 Jhalod GJ-23-003-030-001/559108251
(Kadval) 		1123003000NRG24150520230159571 15/05/2023 PANKAJBHAI MANUBHAI PARMAR 1123003WL008563 PANKAJBHAI MANUBHAI PARMAR 00415 SBIN0010991 3250 3250 Processed 20/05/2023 1750712269 MR PANKAJ MANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3250 3250
188 Jhalod GJ-23-003-019-001/560960700
(Garadu) 		1123003000NRG24150520230159271 15/05/2023 Vadi Parvatbhai Gendalbhai 1123003WL008551 Vadi Parvatbhai Gendalbhai 00415 SBIN0015500 3585 3585 Processed 20/05/2023 1750712307 MRS PARVATBHAI GENDALBHAI VADI STATE BANK OF INDIA(508548)
189 Jhalod GJ-23-003-019-001/5609608503
(Garadu) 		1123003000NRG24150520230159272 15/05/2023 Machhar Manishbhai Magabhai 1123003WL008551 Machhar Manishbhai Magabhai 00415 SBIN0015500 3585 3585 Processed 20/05/2023 1750712308 MR MANISHBHAI MAGABHAI MACHHAR STATE BANK OF INDIA(508548)
190 Jhalod GJ-23-003-030-001/5591083964
(Kadval) 		1123003000NRG24150520230159572 15/05/2023 Garasiya Laxmanbhai Titabhai 1123003WL008563 Garasiya Laxmanbhai Titabhai 00415 SBIN0015500 3250 3250 Processed 20/05/2023 1750712302 MR LAXMANBHAI TITABHAI GARASIYA STATE BANK OF INDIA(508548)
191 Jhalod GJ-23-003-030-001/5591084480
(Kadval) 		1123003000NRG24150520230161229 15/05/2023 BHABHOR KALUBHAI JOKHNABHAI 1123003WL008709 BHABHOR KALUBHAI JOKHNABHAI 00415 SBIN0015500 1250 1250 Processed 20/05/2023 1750712309 MR KALUBHAI MAKUBHAI BHABHOR STATE BANK OF INDIA(508548)
192 Jhalod GJ-23-003-030-001/5591084480
(Kadval) 		1123003000NRG24150520230161230 15/05/2023 BHABHOR RASHILABEN KALUBHAI 1123003WL008709 BHABHOR RASHILABEN KALUBHAI 00415 SBIN0015500 1000 1000 Processed 20/05/2023 1750712310 MS RASILABEN KALUBHAI BHABHOR STATE BANK OF INDIA(508548)
193 Jhalod GJ-23-003-065-002/5589475
(Raypura) 		1123003000NRG24150520230161884 15/05/2023 DAMOR RAMILABEN SUBHASHBHAI 1123003WL008741 DAMOR RAMILABEN SUBHASHBHAI 00415 SBIN0015500 3346 3346 Processed 20/05/2023 1750712304 MRS RAMILABEN SUBHASHBHAI DAMOR STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-072-001/56097884
(Shankarpura) 		1123003000NRG24150520230159139 15/05/2023 MAHENDRABHAI RAMESHBHAI DAMOR 1123003WL008539 MAHENDRABHAI RAMESHBHAI DAMOR 00415 SBIN0015500 3840 3840 Processed 20/05/2023 1750712311 MR MAHENDRABHAI RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 19856 19856
195 Jhalod GJ-23-003-082-001/6504131804
(Vagela) 		1123003000NRG24150520230160289 15/05/2023 Damor Ashishbhai Sunilbhai 1123003WL008620 Damor Ashishbhai Sunilbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712148 ASHISHBHAI SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-082-001/6504131805
(Vagela) 		1123003000NRG24150520230160290 15/05/2023 Damor Kajalben Surmalbhai 1123003WL008620 Damor Kajalben Surmalbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712153 Kajalben Surmalbhai Damor FINO PAYMENTS BANK LTD(608001)
197 Jhalod GJ-23-003-082-001/6504131806
(Vagela) 		1123003000NRG24150520230160291 15/05/2023 Sangada Ushaben Lalsingbhai 1123003WL008620 Sangada Ushaben Lalsingbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712152 Ushaben Lalsingbhai Sangada FINO PAYMENTS BANK LTD(608001)
198 Jhalod GJ-23-003-082-001/6504131807
(Vagela) 		1123003000NRG24150520230160292 15/05/2023 Damor Shaileshbhai Hadyabhai 1123003WL008620 Damor Shaileshbhai Hadyabhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712146 DAMOR SHAILESHBHAI HADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-082-001/6504131808
(Vagela) 		1123003000NRG24150520230160293 15/05/2023 Sangada Arpitaben Lalsingbhai 1123003WL008620 Sangada Arpitaben Lalsingbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712154 ARPITABEN LALSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-082-001/6504131810
(Vagela) 		1123003000NRG24150520230160294 15/05/2023 Sangada Rakeshbhai Dalabhai 1123003WL008620 Sangada Rakeshbhai Dalabhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712151 Rakeshbhai Dalabhai Sangada FINO PAYMENTS BANK LTD(608001)
201 Jhalod GJ-23-003-082-001/6504131811
(Vagela) 		1123003000NRG24150520230160295 15/05/2023 Damor Ariyanbhai Sunilbhai 1123003WL008620 Damor Ariyanbhai Sunilbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712147 ARYANBHAI SUNILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-082-001/6504131812
(Vagela) 		1123003000NRG24150520230160296 15/05/2023 Kharadi Manishaben Pravinbhai 1123003WL008620 Kharadi Manishaben Pravinbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712150 Kharadi Manishaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
203 Jhalod GJ-23-003-082-001/6504131813
(Vagela) 		1123003000NRG24150520230160297 15/05/2023 Kharadi Amitbhai Sangabhai 1123003WL008620 Kharadi Amitbhai Sangabhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712149 Amitbhai Sangabhai Kharadi FINO PAYMENTS BANK LTD(608001)
204 Jhalod GJ-23-003-082-001/6504131814
(Vagela) 		1123003000NRG24150520230160299 15/05/2023 Sangada Manishaben Nareshbhai 1123003WL008620 Sangada Manishaben Nareshbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712144 Sangada Manishben Nareshbhai FINO PAYMENTS BANK LTD(608001)
205 Jhalod GJ-23-003-082-001/6504131814
(Vagela) 		1123003000NRG24150520230160298 15/05/2023 Sangada Nareshbhai Rameshbhai 1123003WL008620 Sangada Nareshbhai Rameshbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712145 Sangada Nareshbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
206 Jhalod GJ-23-003-082-001/6504131815
(Vagela) 		1123003000NRG24150520230160300 15/05/2023 Sangada Manishaben Nareshbhai 1123003WL008620 Sangada Manishaben Nareshbhai 00688 FINO0001001 3840 3840 Processed 20/05/2023 1750712143 Bhuriben Sangada FINO PAYMENTS BANK LTD(608001)
207 Jhalod GJ-23-003-082-002/5591851
(Vagela) 		1123003000NRG24150520230161833 15/05/2023 Damor Urmilaben Shankarbhai 1123003WL008740 Damor Urmilaben Shankarbhai 00688 FINO0001001 3328 3328 Processed 20/05/2023 1750712142 Damor Urmilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
208 Jhalod GJ-23-003-082-002/5604131473
(Vagela) 		1123003000NRG24150520230161849 15/05/2023 Damor Kavitaben Dasubhai 1123003WL008740 Damor Kavitaben Dasubhai 00688 FINO0001001 3328 3328 Processed 20/05/2023 1750712141 Damor Kavitaben Dashubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 52736 52736
209 Jhalod GJ-23-003-005-003/5598341
(Bilwani) 		1123003000NRG24150520230161536 15/05/2023 KIRPABEN 1123003WL008727 KIRPABEN 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712092 PARMAR KIRPABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-005-003/5598341
(Bilwani) 		1123003000NRG24150520230161535 15/05/2023 parmar rajubhai samudabhai 1123003WL008727 parmar rajubhai samudabhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712091 RAJUBHAI SAMUDABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-005-003/5598355
(Bilwani) 		1123003000NRG24150520230161537 15/05/2023 SARALABEN 1123003WL008727 SARALABEN 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712093 PARMAR SARLABEN BHAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-005-003/5598802
(Bilwani) 		1123003000NRG24150520230161542 15/05/2023 HATHILA PRVINBHAI ABJIBHAI 1123003WL008727 HATHILA PRVINBHAI ABJIBHAI 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712292 HATHILA PRAVINBHAI ABJIBHAI BANK OF BARODA(606985)
213 Jhalod GJ-23-003-006-001/55928328
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161415 15/05/2023 Damor Rasubhai Rupabhai 1123003WL008720 Damor Rasubhai Rupabhai 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712291 MR RASUBHAI HIRABHAI DAMOR STATE BANK OF INDIA(508548)
214 Jhalod GJ-23-003-006-001/55928337
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161418 15/05/2023 DAMOR DIVLIBEN RASUBHAI 1123003WL008720 DAMOR DIVLIBEN RASUBHAI 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712085 DAMOR DIVLIBEN RASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Jhalod GJ-23-003-006-001/55928339
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161420 15/05/2023 damor malsing rupa 1123003WL008720 damor malsing rupa 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712090 DAMOR MALSINGBHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Jhalod GJ-23-003-006-001/559285751
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161422 15/05/2023 nisrata surtaben rasikbhai 1123003WL008720 nisrata surtaben rasikbhai 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712081 NISRATA SURTABEN RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Jhalod GJ-23-003-006-001/559286132
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161424 15/05/2023 damor kanta kasu 1123003WL008720 damor kanta kasu 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712084 DAMOR KANTABEN KASHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Jhalod GJ-23-003-006-001/559286133
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161427 15/05/2023 damor kokila mahesh 1123003WL008720 damor kokila mahesh 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712082 DAMOR KOKILABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Jhalod GJ-23-003-006-001/559286140
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161429 15/05/2023 Garasiya Makanbhai Galiyabhai 1123003WL008720 Garasiya Makanbhai Galiyabhai 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712087 MAKANBHAI GALYABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-006-001/559286143
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161431 15/05/2023 Katara Santubhai Madiyabhai 1123003WL008720 Katara Santubhai Madiyabhai 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712088 SHANTU MADIYA KATARA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-006-001/559286143
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161430 15/05/2023 katara sushila nilesh 1123003WL008720 katara sushila nilesh 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712083 KATARA SHUSHILABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Jhalod GJ-23-003-006-001/559286144
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161432 15/05/2023 BHURABHAI KATARA 1123003WL008720 BHURABHAI KATARA 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712089 KATARA BHURABHAI MADYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Jhalod GJ-23-003-006-001/559286144
(TIMBI (CHAKALIYA)) 		1123003000NRG24150520230161433 15/05/2023 SHANTABEN 1123003WL008720 SHANTABEN 00691 IPOS0000001 2250 2250 Processed 20/05/2023 1750712086 KATARA SHANTABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-014-001/561122927
(Dhola Khakhara) 		1123003000NRG24150520230159204 15/05/2023 Bhuriya Jantaben Alpeshbhai 1123003WL008546 Bhuriya Jantaben Alpeshbhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712104 BHURIYA JANTABEN ALPESHBHAI BANK OF BARODA(606985)
225 Jhalod GJ-23-003-014-001/561122930
(Dhola Khakhara) 		1123003000NRG24150520230159205 15/05/2023 bhuriya senaben raysingbhai 1123003WL008546 bhuriya senaben raysingbhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712096 BHURIYA SENABEN RAYSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 Jhalod GJ-23-003-014-001/561123006
(Dhola Khakhara) 		1123003000NRG24150520230159206 15/05/2023 bhuriya sakuben shakariyabhai 1123003WL008546 bhuriya sakuben shakariyabhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712101 Miss. SHAKUBEN SHAKARIYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 Jhalod GJ-23-003-014-001/561123014
(Dhola Khakhara) 		1123003000NRG24150520230159211 15/05/2023 bhuriya ilaben maheshbhai 1123003WL008546 bhuriya ilaben maheshbhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712099 BhuriyaIlabenMaheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
228 Jhalod GJ-23-003-014-001/651123229
(Dhola Khakhara) 		1123003000NRG24150520230159196 15/05/2023 bhuriya tanubhai himjibhai 1123003WL008545 bhuriya tanubhai himjibhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712102 Mr. TANUBHAI HIMJIBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
229 Jhalod GJ-23-003-014-001/6511233433
(Dhola Khakhara) 		1123003000NRG24150520230159199 15/05/2023 bhuriya ravinaben rayakalbhai 1123003WL008545 bhuriya ravinaben rayakalbhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712098 Bhuriya Ravinaben Rayakalbhai FINCARE SMALL FINANCE BANK LTD(608304)
230 Jhalod GJ-23-003-014-001/6511233435
(Dhola Khakhara) 		1123003000NRG24150520230159200 15/05/2023 bhuriya bhurabhai shakariyabhai 1123003WL008545 bhuriya bhurabhai shakariyabhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712100 MR BHURABHAI SHAKARIYABHAI BHURIYA STATE BANK OF INDIA(508548)
231 Jhalod GJ-23-003-014-001/6511233436
(Dhola Khakhara) 		1123003000NRG24150520230159202 15/05/2023 bhuriya rameshbhai samudabhai 1123003WL008545 bhuriya rameshbhai samudabhai 00691 IPOS0000001 3072 3072 Processed 20/05/2023 1750712097 Miss. VANABEN RAMESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
232 Jhalod GJ-23-003-030-001/5591084204
(Kadval) 		1123003000NRG24150520230161228 15/05/2023 vasaiya manishben nareshbhai 1123003WL008709 vasaiya manishben nareshbhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712108 VASAIYA MANISHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Jhalod GJ-23-003-030-001/5591084204
(Kadval) 		1123003000NRG24150520230161227 15/05/2023 vasaiya nareshbhai javsingbhai 1123003WL008709 vasaiya nareshbhai javsingbhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712107 VASAIYA NARESHBHAI JAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-045-001/99560533
(Malvasi) 		1123003000NRG24150520230159116 15/05/2023 Damor Rajeshbhai Khumanbhai 1123003WL008538 Damor Rajeshbhai Khumanbhai 00691 IPOS0000001 3500 3500 Processed 20/05/2023 1750712063 MR DAMOR RAJESHBHAI KHUMANBHAI STATE BANK OF INDIA(508548)
235 Jhalod GJ-23-003-053-002/561061300
(Nansalai) 		1123003000NRG24150520230162785 15/05/2023 Vasaiya Nandaben Shaileshbhai 1123003WL008792 Vasaiya Nandaben Shaileshbhai 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712103 VASAIYA NANDABEN SHAILESHBHAI BANK OF BARODA(606985)
236 Jhalod GJ-23-003-057-001/1865097
(Pavdi (Inami)) 		1123003000NRG24150520230160965 15/05/2023 Meda Kalataben M. 1123003WL008690 Meda Kalataben M. 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712079 MEDA KALTABEN MOJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-057-001/5585801
(Pavdi (Inami)) 		1123003000NRG24150520230159578 15/05/2023 Damor Artiben Ramsubhai 1123003WL008564 Damor Artiben Ramsubhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712095 ARTIBEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 Jhalod GJ-23-003-057-001/5585801
(Pavdi (Inami)) 		1123003000NRG24150520230159577 15/05/2023 Damor Harshadkumar Ramsubhai 1123003WL008564 Damor Harshadkumar Ramsubhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712094 HARSHNDKUMARRAMSUBHAIDAMOR BANK OF BARODA(606985)
239 Jhalod GJ-23-003-057-001/55858341
(Pavdi (Inami)) 		1123003000NRG24150520230160967 15/05/2023 Sangada Kalpeshbhai Dineshbhai 1123003WL008690 Sangada Kalpeshbhai Dineshbhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712105 SANGADA KALPESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
240 Jhalod GJ-23-003-057-001/558583579
(Pavdi (Inami)) 		1123003000NRG24150520230160969 15/05/2023 Meda Shivrajkumar Tajubhai 1123003WL008690 Meda Shivrajkumar Tajubhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712065 SHIVRAJKUMAR TAJUIBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-057-001/5585888652
(Pavdi (Inami)) 		1123003000NRG24150520230160978 15/05/2023 Bhabhor Hiraben Kasnabhai 1123003WL008690 Bhabhor Hiraben Kasnabhai 00691 IPOS0000001 3250 3250 Processed 20/05/2023 1750712106 BHABHOR HIRABEN KASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Jhalod GJ-23-003-065-002/1887206
(Raypura) 		1123003000NRG24150520230161861 15/05/2023 NINAMA SURPALIBEN SISKABHAI 1123003WL008741 NINAMA SURPALIBEN SISKABHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712076 NINAMA SURPALIBEN BARODA GUJARAT GRAMIN BANK(606995)
243 Jhalod GJ-23-003-065-002/1887216
(Raypura) 		1123003000NRG24150520230161862 15/05/2023 DAMOR KALABEN MANSINGBHAI 1123003WL008741 DAMOR KALABEN MANSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712075 Mrs. . KALABEN MANSING DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 Jhalod GJ-23-003-065-002/1887216
(Raypura) 		1123003000NRG24150520230161863 15/05/2023 DAMOR SIMABEN MAKANBHAI 1123003WL008741 DAMOR SIMABEN MAKANBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712074 DAMOR SIMABEN MAKANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Jhalod GJ-23-003-065-002/5588627
(Raypura) 		1123003000NRG24150520230161869 15/05/2023 HIRA 1123003WL008741 HIRA 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712293 Ninama Hiraben Valabhai BANK OF BARODA(606985)
246 Jhalod GJ-23-003-065-002/5588820
(Raypura) 		1123003000NRG24150520230161872 15/05/2023 URMILABEN GIRISHBHAI DAMOR 1123003WL008741 URMILABEN GIRISHBHAI DAMOR 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712080 URMILABEN GIRISHBHAI DAMOR BANK OF BARODA(606985)
247 Jhalod GJ-23-003-065-002/5589411
(Raypura) 		1123003000NRG24150520230161873 15/05/2023 NINAMA JAYESHBHAI LALSINGBHAI 1123003WL008741 NINAMA JAYESHBHAI LALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712066 Ninama Jayeshbhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
248 Jhalod GJ-23-003-065-002/5589411
(Raypura) 		1123003000NRG24150520230161874 15/05/2023 NINAMA SHARMILA JAYESHBHAI 1123003WL008741 NINAMA SHARMILA JAYESHBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712067 NINAMA SHARMILABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Jhalod GJ-23-003-065-002/5589455
(Raypura) 		1123003000NRG24150520230161877 15/05/2023 NINAMA RAJUBHAI LALSINGBHAI 1123003WL008741 NINAMA RAJUBHAI LALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712068 NINAMA RAJUBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Jhalod GJ-23-003-065-002/5589456
(Raypura) 		1123003000NRG24150520230161878 15/05/2023 NINAMA AJAYBHAI LALSINGBHAI 1123003WL008741 NINAMA AJAYBHAI LALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712069 NINAMA AJAYBHAI LALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Jhalod GJ-23-003-065-002/5589457
(Raypura) 		1123003000NRG24150520230161879 15/05/2023 NINAMA TAJUBHAI LALSINGBHAI 1123003WL008741 NINAMA TAJUBHAI LALSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712070 Ninama Tajubhai Lalsingbhai FINO PAYMENTS BANK LTD(608001)
252 Jhalod GJ-23-003-065-002/5589459
(Raypura) 		1123003000NRG24150520230161880 15/05/2023 DAMOR CHANDUBHAI HIMABHAI 1123003WL008741 DAMOR CHANDUBHAI HIMABHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712071 CHANDUBHAI HIMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 Jhalod GJ-23-003-065-002/5589460
(Raypura) 		1123003000NRG24150520230161881 15/05/2023 DAMOR RAJUBHAI HIMABHAI 1123003WL008741 DAMOR RAJUBHAI HIMABHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712072 Mr. RAJUBHAI HIMABHAI DAMOR INDIAN BANK(607105)
254 Jhalod GJ-23-003-065-002/5589462
(Raypura) 		1123003000NRG24150520230161882 15/05/2023 NINAMA RAJESHBHAI RUPSINGBHAI 1123003WL008741 NINAMA RAJESHBHAI RUPSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712294 RAJESHBHAI RUPSINGBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
255 Jhalod GJ-23-003-065-002/5589569
(Raypura) 		1123003000NRG24150520230161886 15/05/2023 NINAMA GALIBEN MALABHAI 1123003WL008741 NINAMA GALIBEN MALABHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712078 Ninama Galiben Malabhai BANK OF BARODA(606985)
256 Jhalod GJ-23-003-065-002/5589569
(Raypura) 		1123003000NRG24150520230161885 15/05/2023 NINAMA SURMALBHAI MALABHAI 1123003WL008741 NINAMA SURMALBHAI MALABHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712077 Ninama Surmalbhai Malabhai BANK OF BARODA(606985)
257 Jhalod GJ-23-003-065-002/5589571
(Raypura) 		1123003000NRG24150520230161887 15/05/2023 DAMOR DINESHBHAI RAJSINGBHAI 1123003WL008741 DAMOR DINESHBHAI RAJSINGBHAI 00691 IPOS0000001 3346 3346 Processed 20/05/2023 1750712073 Damor Dineshbhai Rajsingbhai BANK OF BARODA(606985)
258 Jhalod GJ-23-003-082-002/56040618
(Vagela) 		1123003000NRG24150520230161837 15/05/2023 Damor Makanbhai Sankarbhai 1123003WL008740 Damor Makanbhai Sankarbhai 00691 IPOS0000001 3328 3328 Processed 20/05/2023 1750712064 Damor Makanbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 158286 158286
Total 829579 829579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_150523APB_FTO_29139 AXIS BANK UTIB0001872 MOTI BHOYAN 3250
2 Jhalod GJ1123003_150523APB_FTO_29139 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 101556
3 Jhalod GJ1123003_150523APB_FTO_29139 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 42317
4 Jhalod GJ1123003_150523APB_FTO_29139 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 13000
5 Jhalod GJ1123003_150523APB_FTO_29139 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 172958
6 Jhalod GJ1123003_150523APB_FTO_29139 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 115562
7 Jhalod GJ1123003_150523APB_FTO_29139 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 91638
8 Jhalod GJ1123003_150523APB_FTO_29139 Canara Bank CNRB0003308 DAHOD 3250
9 Jhalod GJ1123003_150523APB_FTO_29139 ICICI BANK ICIC0000538 ICICI BANK 1000
10 Jhalod GJ1123003_150523APB_FTO_29139 Indian Bank IDIB000D508 Dahod 6144
11 Jhalod GJ1123003_150523APB_FTO_29139 State Bank of India SBIN0000273 JHALOD 24270
12 Jhalod GJ1123003_150523APB_FTO_29139 State Bank of India SBIN0002667 LIMDI 20506
13 Jhalod GJ1123003_150523APB_FTO_29139 State Bank of India SBIN0010991 LIMDI 3250
14 Jhalod GJ1123003_150523APB_FTO_29139 State Bank of India SBIN0015500 JHALOD 19856
15 Jhalod GJ1123003_150523APB_FTO_29139 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52736
16 Jhalod GJ1123003_150523APB_FTO_29139 India Post Payments Bank IPOS0000001 DAHOD 158286

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