Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:01 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_100623APB_FTO_58016
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-23-003-045-001/995606704
(Malvasi) 		1123003000NRG24100620230343086 10/06/2023 Katara Rahulbhai Kanubhai 1123003WL017602 Katara Rahulbhai Kanubhai 00045 BARB0DUDPAN 2750 2750 Processed 15/06/2023 2567555885 RAHULBHAI KANUBHAI KATARA BANK OF BARODA(606985)
SubTotal 2750 2750
2 Jhalod GJ-23-003-002-001/5591084960
(Bajarvada) 		1123003000NRG24100620230340913 10/06/2023 SANGADA FULABEN ILESHBHAI 1123003WL017425 SANGADA FULABEN ILESHBHAI 00045 BARB0JHALOD 2500 2500 Processed 15/06/2023 2567555797 SANGADA FULABEN ILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
3 Jhalod GJ-23-003-002-001/5591085307
(Bajarvada) 		1123003000NRG24100620230342036 10/06/2023 Ninama Apurnabhai Samudabhai 1123003WL017524 Ninama Apurnabhai Samudabhai 00045 BARB0JHALOD 3500 3500 Processed 15/06/2023 2567555813 NINAMA ARPANKUMAR SAMUDABHAI BANK OF BARODA(606985)
4 Jhalod GJ-23-003-002-001/5591085370
(Bajarvada) 		1123003000NRG24100620230342037 10/06/2023 NINAMA MAHESHBHAI RAMANBHAI 1123003WL017524 NINAMA MAHESHBHAI RAMANBHAI 00045 BARB0JHALOD 3500 3500 Processed 15/06/2023 2567555814 NINAMA MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
5 Jhalod GJ-23-003-006-001/55928455
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342133 10/06/2023 Parmar Ushaben Maheshbhai 1123003WL017541 Parmar Ushaben Maheshbhai 00045 BARB0JHALOD 3500 3500 Processed 15/06/2023 2567555790 USHABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
6 Jhalod GJ-23-003-019-001/56095597
(Garadu) 		1123003000NRG24100620230341598 10/06/2023 PUNJIBEN LAXMANBHAI NINAMA 1123003WL017484 PUNJIBEN LAXMANBHAI NINAMA 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555805 Ninama Punjiben BANK OF BARODA(606985)
7 Jhalod GJ-23-003-019-001/5609609366
(Garadu) 		1123003019NRG24100620230342042 10/06/2023 Katara Sureshbhai Valsingbhai 1123003019WL017525 Katara Sureshbhai Valsingbhai 00045 BARB0JHALOD 2750 2750 Processed 15/06/2023 2567555798 KATARA SURESHBHAI VALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jhalod GJ-23-003-031-002/659891632
(Kalajini Sarsavani) 		1123003000NRG24100620230341585 10/06/2023 Vasaiya Sumliben Shantilal 1123003WL017483 Vasaiya Sumliben Shantilal 00045 BARB0JHALOD 3000 3000 Processed 15/06/2023 2567555801 SOMLIBEN SHANTIBHAI VASAIYA BANK OF BARODA(606985)
9 Jhalod GJ-23-003-031-002/659891834
(Kalajini Sarsavani) 		1123003000NRG24100620230341589 10/06/2023 VASAIYA MANJULABEN VIJAYBHAI 1123003WL017483 VASAIYA MANJULABEN VIJAYBHAI 00045 BARB0JHALOD 3000 3000 Processed 15/06/2023 2567555800 VASAIYA MANJULABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
10 Jhalod GJ-23-003-031-002/659891909
(Kalajini Sarsavani) 		1123003000NRG24100620230341590 10/06/2023 MISS SAVITABEN RAJUBHAI 1123003WL017483 MISS SAVITABEN RAJUBHAI 00045 BARB0JHALOD 3000 3000 Processed 15/06/2023 2567555799 SAVITABEN RAJUBHAI VASAIYA BANK OF BARODA(606985)
11 Jhalod GJ-23-003-031-002/659891946
(Kalajini Sarsavani) 		1123003000NRG24100620230341592 10/06/2023 vasaiya Dhuliben sureshbhai 1123003WL017483 vasaiya Dhuliben sureshbhai 00045 BARB0JHALOD 3000 3000 Processed 15/06/2023 2567555954 DHULI SURESH VASAIYA BANK OF BARODA(606985)
12 Jhalod GJ-23-003-031-002/6598922039
(Kalajini Sarsavani) 		1123003000NRG24100620230341594 10/06/2023 Bhumikaben babubhai 1123003WL017483 Bhumikaben babubhai 00045 BARB0JHALOD 3000 3000 Processed 15/06/2023 2567555795 BHUMIKABEN BABUBHAI VASAIYA BANK OF BARODA(606985)
13 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24100620230343392 10/06/2023 Garasiya Bharatbhai Valabhai 1123003WL017623 Garasiya Bharatbhai Valabhai 00045 BARB0JHALOD 3250 3250 Processed 15/06/2023 2567555791 BHARATBHAI VALABHAI GARASIYA BANK OF BARODA(606985)
14 Jhalod GJ-23-003-038-001/6040565
(Kheda) 		1123003000NRG24100620230343393 10/06/2023 Garasiya Manishben Bharatbhai 1123003WL017623 Garasiya Manishben Bharatbhai 00045 BARB0JHALOD 3250 3250 Processed 15/06/2023 2567555796 GARASIYA MANISHABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Jhalod GJ-23-003-053-002/5592779
(Nansalai) 		1123003000NRG24100620230341447 10/06/2023 Damor Ramudabhai Bijiyabhai 1123003WL017471 Damor Ramudabhai Bijiyabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555809 Damor Ramudabhai Bijiyabhai BANK OF BARODA(606985)
16 Jhalod GJ-23-003-053-002/5592779
(Nansalai) 		1123003000NRG24100620230341445 10/06/2023 RADHA 1123003WL017471 RADHA 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555808 Damor Radhaben BANK OF BARODA(606985)
17 Jhalod GJ-23-003-053-002/5608077
(Nansalai) 		1123003000NRG24100620230341456 10/06/2023 DAMOR NATUBHAI CHUNIYABHAI 1123003WL017471 DAMOR NATUBHAI CHUNIYABHAI 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555807 DAMOR NATUBHAI CHUNIYABHAI BANK OF BARODA(606985)
18 Jhalod GJ-23-003-053-002/5608077
(Nansalai) 		1123003000NRG24100620230341455 10/06/2023 MADI 1123003WL017471 MADI 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555812 DAMOR MADIBEN CHUNIYABHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-053-002/5608333
(Nansalai) 		1123003000NRG24100620230341461 10/06/2023 saritaben 1123003WL017471 saritaben 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555817 DAMOR SAVITABEN MAJUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Jhalod GJ-23-003-053-002/5608471
(Nansalai) 		1123003000NRG24100620230341463 10/06/2023 Damor vanitaben Manubhai 1123003WL017471 Damor vanitaben Manubhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555810 DAMOR VANITABEN MANUBHAI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-053-002/56106101
(Nansalai) 		1123003000NRG24100620230341466 10/06/2023 galta mohan damor 1123003WL017471 galta mohan damor 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555802 DAMOR GALTABEN BANK OF BARODA(606985)
22 Jhalod GJ-23-003-053-002/56106103
(Nansalai) 		1123003000NRG24100620230341467 10/06/2023 damor somabhai rasubhai 1123003WL017471 damor somabhai rasubhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555803 Damor Somabhai Rasubhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-053-002/56106103
(Nansalai) 		1123003000NRG24100620230341468 10/06/2023 damor tinaben somabhai 1123003WL017471 damor tinaben somabhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555804 Damor Tinaben Somabhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-053-002/561061259
(Nansalai) 		1123003000NRG24100620230341471 10/06/2023 parmar anilbhai virabhai 1123003WL017471 parmar anilbhai virabhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555806 PARMAR ANILBHAI VIRABHAI BANK OF BARODA(606985)
25 Jhalod GJ-23-003-053-002/561061259
(Nansalai) 		1123003000NRG24100620230341472 10/06/2023 parmar chandanben anilbhai 1123003WL017471 parmar chandanben anilbhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555811 Parmar Chandanben Anilbhai BANK OF BARODA(606985)
26 Jhalod GJ-23-003-053-002/561061270
(Nansalai) 		1123003000NRG24100620230341475 10/06/2023 damor dhanabhai bijiyabhai 1123003WL017471 damor dhanabhai bijiyabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555815 DAMOR DHANABHAI BIJIYABHAI BANK OF BARODA(606985)
27 Jhalod GJ-23-003-053-002/561061270
(Nansalai) 		1123003000NRG24100620230341476 10/06/2023 damor kapilaben dhanabhai 1123003WL017471 damor kapilaben dhanabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555816 DAMOR KAPILABEN DHANABHAI BANK OF BARODA(606985)
28 Jhalod GJ-23-003-053-002/561061293
(Nansalai) 		1123003000NRG24100620230341478 10/06/2023 damor sirilbhai kanubhai 1123003WL017471 damor sirilbhai kanubhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555819 DAMOR SIRILBHAI KANUBHAI BANK OF BARODA(606985)
29 Jhalod GJ-23-003-053-002/561061307
(Nansalai) 		1123003000NRG24100620230341480 10/06/2023 Damor Kanubhai Valsingbhai 1123003WL017471 Damor Kanubhai Valsingbhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555792 Mr. KANUBHAI VALSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
30 Jhalod GJ-23-003-053-002/561061308
(Nansalai) 		1123003000NRG24100620230341482 10/06/2023 Damor Ramilaben somabhai 1123003WL017471 Damor Ramilaben somabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555793 DAMOR RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
31 Jhalod GJ-23-003-053-002/561061332
(Nansalai) 		1123003000NRG24100620230341488 10/06/2023 Damor Sureshbhai Majubhai 1123003WL017471 Damor Sureshbhai Majubhai 00045 BARB0JHALOD 3840 3840 Processed 15/06/2023 2567555820 DAMOR SURESHBHAI MAJUBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-053-002/56106169
(Nansalai) 		1123003000NRG24100620230341490 10/06/2023 Damor Hemaben Pintubhai 1123003WL017471 Damor Hemaben Pintubhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555818 DAMOR HEMABEN PINTUBHAI BANK OF BARODA(606985)
33 Jhalod GJ-23-003-053-002/56106174
(Nansalai) 		1123003000NRG24100620230341492 10/06/2023 damor dhankiben tinabhai 1123003WL017471 damor dhankiben tinabhai 00045 BARB0JHALOD 3346 3346 Processed 15/06/2023 2567555794 DAMOR DHANKIBEN TINABHAI BANK OF BARODA(606985)
34 Jhalod GJ-23-003-082-002/56040770
(Vagela) 		1123003000NRG24100620230341319 10/06/2023 DINESHBHAI SURSINGBHAI DAMOR 1123003WL017459 DINESHBHAI SURSINGBHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 15/06/2023 2567555953 DINESHBHAI SURSING DAMOR BANK OF BARODA(606985)
35 Jhalod GJ-23-003-082-002/56040770
(Vagela) 		1123003000NRG24100620230341320 10/06/2023 SARLABEN DINESHBHAI DAMOR 1123003WL017459 SARLABEN DINESHBHAI DAMOR 00045 BARB0JHALOD 2816 2816 Processed 15/06/2023 2567555952 SARLABEN DINESH DAMOR BANK OF BARODA(606985)
36 Jhalod GJ-23-003-082-002/56040774
(Vagela) 		1123003000NRG24100620230341322 10/06/2023 DAMOR ANUDIBEN RASUBHAI 1123003WL017459 DAMOR ANUDIBEN RASUBHAI 00045 BARB0JHALOD 2816 2816 Processed 15/06/2023 2567555949 MS ANUBEN RASUBHAI DAMOR STATE BANK OF INDIA(508548)
37 Jhalod GJ-23-003-082-002/56040775
(Vagela) 		1123003000NRG24100620230341323 10/06/2023 DAMOR HURSINGBHAI SOMJIBHAI 1123003WL017459 DAMOR HURSINGBHAI SOMJIBHAI 00045 BARB0JHALOD 2816 2816 Processed 15/06/2023 2567555950 MR SURSINGBHAI HUMAJIBHAI DAMOR STATE BANK OF INDIA(508548)
38 Jhalod GJ-23-003-082-002/56040790
(Vagela) 		1123003000NRG24100620230341325 10/06/2023 REEMABEN RAJESHBHAI MUNIYA 1123003WL017459 REEMABEN RAJESHBHAI MUNIYA 00045 BARB0JHALOD 2816 2816 Processed 15/06/2023 2567555951 REMABENRAJESHBHAI MUNIYA BANK OF BARODA(606985)
SubTotal 122696 122696
39 Jhalod GJ-23-003-002-001/5585224
(Bajarvada) 		1123003000NRG24100620230340904 10/06/2023 Sangada Dineshbhai Malabhai 1123003WL017425 Sangada Dineshbhai Malabhai 00045 BARB0LIMDIX 3000 3000 Processed 15/06/2023 2567555829 Sangada Dineshbhai Malabhai FINO PAYMENTS BANK LTD(608001)
40 Jhalod GJ-23-003-037-001/5585855
(Kharvani) 		1123003000NRG24100620230341566 10/06/2023 Sangada SHILPABEN MINESHBHAI 1123003WL017481 Sangada SHILPABEN MINESHBHAI 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2567555827 SHILPABEN PARVATBHAI KOLI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/5587564
(Lilva Thakor) 		1123003000NRG24100620230342060 10/06/2023 GARASIYA HAVSHINGBHAI RAVJIBHAI 1123003WL017527 GARASIYA HAVSHINGBHAI RAVJIBHAI 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555844 Garasiya Havsingbhai Ravjibhai BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/559108289
(Lilva Thakor) 		1123003000NRG24090620230331363 10/06/2023 DAMOR LALITABEN RATANBHAI 1123003WL017136 DAMOR LALITABEN RATANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555948 RATANBHAI VALUBHAI DAMOR BANK OF BARODA(606985)
43 Jhalod GJ-23-003-042-001/559108289
(Lilva Thakor) 		1123003000NRG24090620230331362 10/06/2023 DAMOR RATANBHAI VALUBHAI 1123003WL017136 DAMOR RATANBHAI VALUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555946 RATANBHAI VALSINGBHAI DAMOR BANK OF BARODA(606985)
44 Jhalod GJ-23-003-042-001/559108343
(Lilva Thakor) 		1123003000NRG24100620230340644 10/06/2023 Bariya Mithunbhai bhurangbhai 1123003WL017416 Bariya Mithunbhai bhurangbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555911 BARIYA MITHUNBHAI BHURSINGBHAI BANK OF BARODA(606985)
45 Jhalod GJ-23-003-042-001/559108343
(Lilva Thakor) 		1123003000NRG24100620230340645 10/06/2023 Bariya Samaben Mithunbhai 1123003WL017416 Bariya Samaben Mithunbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555833 Bariya Samaben Mithunbhai FINCARE SMALL FINANCE BANK LTD(608304)
46 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24100620230342061 10/06/2023 GARASIYA BABUBHAI CHATRABHAI 1123003WL017527 GARASIYA BABUBHAI CHATRABHAI 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555841 Garasiya Babubhai Chatarabhai BANK OF BARODA(606985)
47 Jhalod GJ-23-003-042-001/559108346
(Lilva Thakor) 		1123003000NRG24100620230342062 10/06/2023 GARASIYA RASILABEN BABUBHAI 1123003WL017527 GARASIYA RASILABEN BABUBHAI 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555842 Garasiya Rasilaben Babubhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-042-001/559108347
(Lilva Thakor) 		1123003000NRG24100620230342063 10/06/2023 GARASIYA ANILBHAICHHATRABHAI 1123003WL017527 GARASIYA ANILBHAICHHATRABHAI 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555847 Garasiya Anilbhai Chatrabhai BANK OF BARODA(606985)
49 Jhalod GJ-23-003-042-001/559108352
(Lilva Thakor) 		1123003000NRG24100620230340654 10/06/2023 GARASIYA SHUKLIBEN TURSINGBHAI 1123003WL017417 GARASIYA SHUKLIBEN TURSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555826 GARASIYA SUKLIBEN TURSINGBHAI BANK OF BARODA(606985)
50 Jhalod GJ-23-003-042-001/559108352
(Lilva Thakor) 		1123003000NRG24100620230340655 10/06/2023 Garasiya Tursingbhai Chuniyabhai 1123003WL017417 Garasiya Tursingbhai Chuniyabhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555824 TURSINGBHAI CHUNIABHAIO GARASIA BANK OF BARODA(606985)
51 Jhalod GJ-23-003-042-001/559108354
(Lilva Thakor) 		1123003000NRG24100620230342064 10/06/2023 palas somalabhai ramsingbhai 1123003WL017527 palas somalabhai ramsingbhai 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555943 SOMALBHAI RAMSINGBHAI PALAS CANARA BANK(508532)
52 Jhalod GJ-23-003-042-001/559108354
(Lilva Thakor) 		1123003000NRG24100620230342065 10/06/2023 Palash Somaben somabhai 1123003WL017527 Palash Somaben somabhai 00045 BARB0LIMDIX 1680 1680 Processed 15/06/2023 2567555942 SOMABEN SOMALABHAI PALAS BANK OF BARODA(606985)
53 Jhalod GJ-23-003-042-001/559108400
(Lilva Thakor) 		1123003000NRG24100620230340637 10/06/2023 BHABHOR GORSINGBHAI RANJIBHAI 1123003WL017415 BHABHOR GORSINGBHAI RANJIBHAI 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555944 Mr. GORSINGBHAI RANJIBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
54 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24100620230340646 10/06/2023 DAMOR AMITBHAI LALABHAI 1123003WL017416 DAMOR AMITBHAI LALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555947 AMITBHAI L DAMOR BANK OF BARODA(606985)
55 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24100620230340647 10/06/2023 DAMOR INESHBHAI LALBHAI 1123003WL017416 DAMOR INESHBHAI LALBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555909 DAMOR INESHBHAI LALABHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-042-001/559108409
(Lilva Thakor) 		1123003000NRG24100620230340656 10/06/2023 DAMOR SUMANBEN AMITBHAI 1123003WL017417 DAMOR SUMANBEN AMITBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555834 Damor Sumanbhai Amitbhai BANK OF BARODA(606985)
57 Jhalod GJ-23-003-042-001/559108410
(Lilva Thakor) 		1123003000NRG24100620230340638 10/06/2023 DAMOR HARMABEN LALUBHAI 1123003WL017415 DAMOR HARMABEN LALUBHAI 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555879 DAMOR SHARMABEN LALUBHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-042-001/559108435
(Lilva Thakor) 		1123003000NRG24100620230340648 10/06/2023 DAMOR MAHESHBHAI RASIYABHAI 1123003WL017416 DAMOR MAHESHBHAI RASIYABHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555836 MAHESHBHAI RASIYABHAI DAMOR BANK OF BARODA(606985)
59 Jhalod GJ-23-003-042-001/559108435
(Lilva Thakor) 		1123003000NRG24100620230340649 10/06/2023 DAMOR SAVITABEN MAHESHBHAI 1123003WL017416 DAMOR SAVITABEN MAHESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555846 Damor Savitaben Maheshbhai BANK OF BARODA(606985)
60 Jhalod GJ-23-003-042-001/559108473
(Lilva Thakor) 		1123003000NRG24090620230331355 10/06/2023 BARIYA MUKESHBAHI RAMANBHAI 1123003WL017135 BARIYA MUKESHBAHI RAMANBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555828 BARIYA MUKESH RAMAN BANK OF BARODA(606985)
61 Jhalod GJ-23-003-042-001/559108473
(Lilva Thakor) 		1123003000NRG24090620230331357 10/06/2023 BARIYA SITABEN MUKESHBHAI 1123003WL017135 BARIYA SITABEN MUKESHBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555910 BARIYA SITABEN MUKESHBHAI BANK OF BARODA(606985)
62 Jhalod GJ-23-003-042-001/559108475
(Lilva Thakor) 		1123003000NRG24090620230331358 10/06/2023 BARIYA SURESHBHAI DALABHAI 1123003WL017135 BARIYA SURESHBHAI DALABHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555853 Mr. SURESHBHAI DALABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
63 Jhalod GJ-23-003-042-001/559108504
(Lilva Thakor) 		1123003000NRG24100620230340509 10/06/2023 DAMOR KANUBHAI MANJIBHAI 1123003WL017412 DAMOR KANUBHAI MANJIBHAI 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555999 Damor Kanubhai Manjibhai FINO PAYMENTS BANK LTD(608001)
64 Jhalod GJ-23-003-042-001/559108607
(Lilva Thakor) 		1123003000NRG24100620230340652 10/06/2023 Damor Hamudiben Dineshbhai 1123003WL017416 Damor Hamudiben Dineshbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555907 Damor Hamudiben Dineshbhai BANK OF BARODA(606985)
65 Jhalod GJ-23-003-042-001/559108607
(Lilva Thakor) 		1123003000NRG24100620230340651 10/06/2023 DINESHBHAI DHIRABHAI DAMOR 1123003WL017416 DINESHBHAI DHIRABHAI DAMOR 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555821 DINESHBHAI DHIRABHAI DAMOR BANK OF BARODA(606985)
66 Jhalod GJ-23-003-042-001/559108617
(Lilva Thakor) 		1123003000NRG24090620230331367 10/06/2023 Bariya Keshiben Ramsubhai 1123003WL017136 Bariya Keshiben Ramsubhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555913 BARIYA KESHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jhalod GJ-23-003-042-001/559108620
(Lilva Thakor) 		1123003000NRG24100620230340657 10/06/2023 Damor Mukeshbhai Ramsingbhai 1123003WL017417 Damor Mukeshbhai Ramsingbhai 00045 BARB0LIMDIX 2560 2560 Processed 15/06/2023 2567555876 DAMOR MUKESHBHAI RAMSINGBHAI BANK OF BARODA(606985)
68 Jhalod GJ-23-003-042-001/559108620
(Lilva Thakor) 		1123003000NRG24100620230340659 10/06/2023 Damor Rakeshbhai Ramsingbhai 1123003WL017417 Damor Rakeshbhai Ramsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555914 DAMOR RAKESHHAI RAMSINGBHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-042-001/559108626
(Lilva Thakor) 		1123003000NRG24100620230340511 10/06/2023 Damor Vichhaliben Valsingbhai 1123003WL017412 Damor Vichhaliben Valsingbhai 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555880 Damor Vichaliben BANK OF BARODA(606985)
70 Jhalod GJ-23-003-042-001/559108640
(Lilva Thakor) 		1123003000NRG24100620230340512 10/06/2023 Damor Metiben Ramsubhai 1123003WL017412 Damor Metiben Ramsubhai 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555832 DAMOR METIBEN RAMSUBHAI BANK OF BARODA(606985)
71 Jhalod GJ-23-003-042-001/559108641
(Lilva Thakor) 		1123003000NRG24100620230340514 10/06/2023 Damor Anilbhai Lalubhai 1123003WL017412 Damor Anilbhai Lalubhai 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555835 Damor Anilbhai Lalubhai FINO PAYMENTS BANK LTD(608001)
72 Jhalod GJ-23-003-042-001/559108641
(Lilva Thakor) 		1123003000NRG24100620230340515 10/06/2023 Damor Ilaben Anilbhai 1123003WL017412 Damor Ilaben Anilbhai 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555881 DAMOR ILABEN ANILBHAI BANK OF BARODA(606985)
73 Jhalod GJ-23-003-042-001/559108649
(Lilva Thakor) 		1123003000NRG24100620230340641 10/06/2023 damor rameshbhai virka 1123003WL017415 damor rameshbhai virka 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555840 Damor Rameshbhai Virakabhai BANK OF BARODA(606985)
74 Jhalod GJ-23-003-042-001/559108701
(Lilva Thakor) 		1123003000NRG24090620230331368 10/06/2023 BARIYA RAHULBHAI BHAGABHAI 1123003WL017136 BARIYA RAHULBHAI BHAGABHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555930 Bariya Rahulbhai BANK OF BARODA(606985)
75 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24090620230331370 10/06/2023 Panda Vanrajbhai Mansingbhai 1123003WL017136 Panda Vanrajbhai Mansingbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555830 panda vanraj mansing BANK OF BARODA(606985)
76 Jhalod GJ-23-003-042-001/5600339
(Lilva Thakor) 		1123003000NRG24100620230340663 10/06/2023 DAMOR KALIBEN PANKAJBHAI 1123003WL017417 DAMOR KALIBEN PANKAJBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555912 DAMOR KALIBEN PANKAJBHAI BANK OF BARODA(606985)
77 Jhalod GJ-23-003-042-001/5600339
(Lilva Thakor) 		1123003000NRG24100620230340662 10/06/2023 DAMOR PANKAJBHAI VARSINGBHAI 1123003WL017417 DAMOR PANKAJBHAI VARSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555908 DAMOR PANKAJBHAI VARASINGBHAI BANK OF BARODA(606985)
78 Jhalod GJ-23-003-042-001/5600409
(Lilva Thakor) 		1123003000NRG24100620230340643 10/06/2023 BHABHOR HARDARBHAI VIRSINGBHAI 1123003WL017415 BHABHOR HARDARBHAI VIRSINGBHAI 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555823 Bhabhor Hardarbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
79 Jhalod GJ-23-003-042-001/5600409
(Lilva Thakor) 		1123003000NRG24100620230340516 10/06/2023 BHABHOR VALIBEN HARDARBHAI 1123003WL017412 BHABHOR VALIBEN HARDARBHAI 00045 BARB0LIMDIX 3304 3304 Processed 15/06/2023 2567555848 Bhabhor Valiben Hardarbhai BANK OF BARODA(606985)
80 Jhalod GJ-23-003-042-001/5600494
(Lilva Thakor) 		1123003000NRG24100620230340653 10/06/2023 BARIA MENABEN BHURSINGBHAI 1123003WL017416 BARIA MENABEN BHURSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555849 Bariya Menaben Bhursingbhai BANK OF BARODA(606985)
81 Jhalod GJ-23-003-042-001/5600499
(Lilva Thakor) 		1123003000NRG24100620230340664 10/06/2023 MUNIYA HARSHADBHAI GAJSINGBHAI 1123003WL017417 MUNIYA HARSHADBHAI GAJSINGBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555852 Muniya Harshadbhai Gajsingbhai BANK OF BARODA(606985)
82 Jhalod GJ-23-003-042-001/5600499
(Lilva Thakor) 		1123003000NRG24100620230340665 10/06/2023 MUNIYA REKHABEN HARSHADBHAI 1123003WL017417 MUNIYA REKHABEN HARSHADBHAI 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555851 Muniya Rekhaben Harshadbhai BANK OF BARODA(606985)
83 Jhalod GJ-23-003-042-001/5600499
(Lilva Thakor) 		1123003000NRG24100620230340666 10/06/2023 Muniya Talikaben Niteshbhai 1123003WL017417 Muniya Talikaben Niteshbhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555915 MUNIYA TALIKABEN NITESHBHAI BANK OF BARODA(606985)
84 Jhalod GJ-23-003-042-001/5600538
(Lilva Thakor) 		1123003000NRG24090620230331360 10/06/2023 Ninama Kanubhai Hirkabhai 1123003WL017135 Ninama Kanubhai Hirkabhai 00045 BARB0LIMDIX 3584 3584 Processed 15/06/2023 2567555822 KANUBHAI HIRKABHAI NINAMA BANK OF BARODA(606985)
85 Jhalod GJ-23-003-042-001/5600538
(Lilva Thakor) 		1123003000NRG24090620230331361 10/06/2023 NINAMA SABURIBEN KANUBHAI 1123003WL017135 NINAMA SABURIBEN KANUBHAI 00045 BARB0LIMDIX 1792 1792 Processed 15/06/2023 2567555938 Ninama Saburiben Kanubhai BANK OF BARODA(606985)
86 Jhalod GJ-23-003-045-001/5588202
(Malvasi) 		1123003000NRG24100620230343083 10/06/2023 KALPESHBHAI Dineshbhai Katara 1123003WL017602 KALPESHBHAI Dineshbhai Katara 00045 BARB0LIMDIX 2750 2750 Processed 15/06/2023 2567555825 Mr. KATARA KALPESHBHAI DINESHBHAI INDIAN BANK(607105)
87 Jhalod GJ-23-003-045-001/5595235
(Malvasi) 		1123003000NRG24100620230343109 10/06/2023 Damor Pintubhai Javsingbhai 1123003WL017604 Damor Pintubhai Javsingbhai 00045 BARB0LIMDIX 3500 3500 Processed 15/06/2023 2567555945 Damor Pinturaj Javsingbhai BANK OF BARODA(606985)
88 Jhalod GJ-23-003-045-001/99560584
(Malvasi) 		1123003000NRG24100620230341700 10/06/2023 Damor Vandnaben Ramsingbhai 1123003WL017495 Damor Vandnaben Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 15/06/2023 2567555839 VANDNABEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
89 Jhalod GJ-23-003-045-001/99560635
(Malvasi) 		1123003000NRG24100620230343114 10/06/2023 SUREKHABEN VIJAYBHAI KATARA 1123003WL017604 SUREKHABEN VIJAYBHAI KATARA 00045 BARB0LIMDIX 3750 3750 Processed 15/06/2023 2567555884 Katara Surekhaben Vijaybhai BANK OF BARODA(606985)
90 Jhalod GJ-23-003-045-001/995606706
(Malvasi) 		1123003000NRG24100620230343087 10/06/2023 Katara Bipinbhai Kanubhai 1123003WL017602 Katara Bipinbhai Kanubhai 00045 BARB0LIMDIX 2750 2750 Processed 15/06/2023 2567555843 Katara Bipinbhai Kanubhai BANK OF BARODA(606985)
91 Jhalod GJ-23-003-045-001/995606734
(Malvasi) 		1123003000NRG24100620230343090 10/06/2023 Katara Kanubhai Rasanbhai 1123003WL017602 Katara Kanubhai Rasanbhai 00045 BARB0LIMDIX 2750 2750 Processed 15/06/2023 2567555845 KATARA KANUBHAI RASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-045-001/995606794
(Malvasi) 		1123003000NRG24100620230341514 10/06/2023 Kalara Sobanaben Ramsingbhai 1123003WL017473 Kalara Sobanaben Ramsingbhai 00045 BARB0LIMDIX 3750 3750 Processed 15/06/2023 2567555831 KALARA SHOBHANA RAMSING BANK OF BARODA(606985)
93 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24100620230340299 10/06/2023 taviyad Anjanaben Sanjaybhai 1123003WL017405 taviyad Anjanaben Sanjaybhai 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2567555899 Miss. ANJANABEN SANJAYBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 Jhalod GJ-23-003-075-001/5586611
(Simlkhedi) 		1123003000NRG24100620230340298 10/06/2023 Taviyad Minaben Subhashbhai 1123003WL017405 Taviyad Minaben Subhashbhai 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2567555837 Taviyad Minaben Subhashbhai BANK OF BARODA(606985)
95 Jhalod GJ-23-003-075-001/5687042
(Simlkhedi) 		1123003000NRG24100620230340302 10/06/2023 Malivad Dhruvalkumar Harishbhai 1123003WL017405 Malivad Dhruvalkumar Harishbhai 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2567555898 Malivad Dhurval BANK OF BARODA(606985)
96 Jhalod GJ-23-003-075-001/5687777189
(Simlkhedi) 		1123003000NRG24100620230340304 10/06/2023 Taviyad Priyankaben Manharbhai 1123003WL017405 Taviyad Priyankaben Manharbhai 00045 BARB0LIMDIX 3250 3250 Processed 15/06/2023 2567555838 Taviyad Priyankaben Manharbhai BANK OF BARODA(606985)
SubTotal 186490 186490
97 Jhalod GJ-23-003-002-001/1839942
(Bajarvada) 		1123003000NRG24100620230342025 10/06/2023 Ninama Rinaben Tinubhai 1123003WL017524 Ninama Rinaben Tinubhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555773 NINAMA RINABEN TINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-002-001/1840507
(Bajarvada) 		1123003000NRG24100620230340895 10/06/2023 Sangada Rajeshbhai Rajubhai 1123003WL017425 Sangada Rajeshbhai Rajubhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555763 RAJESHBHAI RAJUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-002-001/1840507
(Bajarvada) 		1123003000NRG24100620230340894 10/06/2023 SANGADA RAJUBHAI JOKHANABHAI 1123003WL017425 SANGADA RAJUBHAI JOKHANABHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555760 RAJUBHAI JOKHNABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-002-001/1840508
(Bajarvada) 		1123003000NRG24100620230340897 10/06/2023 RALSINGHBHAI 1123003WL017425 RALSINGHBHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555766 SANGADA RAMSINGBHAI JOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-002-001/1840508
(Bajarvada) 		1123003000NRG24100620230340896 10/06/2023 Ramilaben Lalsingbhai Sangada 1123003WL017425 Ramilaben Lalsingbhai Sangada 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555767 SANGADA RAMILABEN LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-002-001/5585096
(Bajarvada) 		1123003000NRG24100620230340898 10/06/2023 SANGADA KANABEN DEVABHAI 1123003WL017425 SANGADA KANABEN DEVABHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555963 SANGADA KANABEN DEVABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-002-001/5585105
(Bajarvada) 		1123003000NRG24100620230340901 10/06/2023 sangada mineshbhai samjibhai 1123003WL017425 sangada mineshbhai samjibhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555965 MINESHBHAI SAMJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-002-001/5585224
(Bajarvada) 		1123003000NRG24100620230340902 10/06/2023 Malabhai 1123003WL017425 Malabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555966 MALABHAI NANJIBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-002-001/5585224
(Bajarvada) 		1123003000NRG24100620230340903 10/06/2023 SANGADA KAPURIBEN MALABHAI 1123003WL017425 SANGADA KAPURIBEN MALABHAI 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555967 KAPURIBEN MALABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-002-001/55852365
(Bajarvada) 		1123003000NRG24100620230340905 10/06/2023 CHAMPA NATU SANGADA 1123003WL017425 CHAMPA NATU SANGADA 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555761 CHAMPABEN NATUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-002-001/55852365
(Bajarvada) 		1123003000NRG24100620230340906 10/06/2023 Sangada Natubhai Nanjibhai 1123003WL017425 Sangada Natubhai Nanjibhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555771 SANGADA NATUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-002-001/55852447
(Bajarvada) 		1123003000NRG24100620230340907 10/06/2023 sangada dituben dineshbhai 1123003WL017425 sangada dituben dineshbhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555964 DITUBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-002-001/55852464
(Bajarvada) 		1123003000NRG24100620230340909 10/06/2023 Sangada Khumanbhai Narsingbhai 1123003WL017425 Sangada Khumanbhai Narsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555769 SANGADA KHUMANBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-002-001/55852464
(Bajarvada) 		1123003000NRG24100620230340910 10/06/2023 Sangada Sonaben Khumanbhai 1123003WL017425 Sangada Sonaben Khumanbhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555768 SANGADA SONABEN KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-002-001/558524773
(Bajarvada) 		1123003000NRG24100620230342026 10/06/2023 hathila gopal soma 1123003WL017524 hathila gopal soma 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555764 GOPALBHAI SOMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-002-001/558524775
(Bajarvada) 		1123003000NRG24100620230342027 10/06/2023 ninama galiben shukram 1123003WL017524 ninama galiben shukram 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555765 GALIBEN SUKRAMBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-002-001/558524786
(Bajarvada) 		1123003000NRG24100620230340912 10/06/2023 SANGADA ASHVINBHAI VALSINGBHAI 1123003WL017425 SANGADA ASHVINBHAI VALSINGBHAI 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555962 SANGADA ASHVINBHAI VALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-002-001/5591084963
(Bajarvada) 		1123003000NRG24100620230342028 10/06/2023 Parmar Dilipbhai Khanabhai 1123003WL017524 Parmar Dilipbhai Khanabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555774 PARAMAR DILIPBHAI KHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-002-001/5591084963
(Bajarvada) 		1123003000NRG24100620230342029 10/06/2023 Parmar Mangudiben Dilipbhai 1123003WL017524 Parmar Mangudiben Dilipbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555902 PARAMAR MANGUDIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-002-001/5591084969
(Bajarvada) 		1123003000NRG24100620230342030 10/06/2023 Ninama Radhaben Ishvarbhai 1123003WL017524 Ninama Radhaben Ishvarbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555776 NINAMA RADHBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-002-001/5591084973
(Bajarvada) 		1123003000NRG24100620230342032 10/06/2023 Parmar Babubhai Punabhai 1123003WL017524 Parmar Babubhai Punabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555901 PARMAR BABUBHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-002-001/5591084997
(Bajarvada) 		1123003000NRG24100620230342033 10/06/2023 Parmar Jagdishbhai Titabhai 1123003WL017524 Parmar Jagdishbhai Titabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555900 PARMAR JAGADISHBHAI TITABHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-002-001/5591085015
(Bajarvada) 		1123003000NRG24100620230342034 10/06/2023 Parmar Sureshbhai Rupabhai 1123003WL017524 Parmar Sureshbhai Rupabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555770 PARMAR SURESHBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-002-001/5591085015
(Bajarvada) 		1123003000NRG24100620230342035 10/06/2023 PARMAR SURTABEN SURESHBHAI 1123003WL017524 PARMAR SURTABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555903 PARMAR SURTABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-002-001/5591085186
(Bajarvada) 		1123003000NRG24100620230340914 10/06/2023 Sangada Asmitaben Hursingbhai 1123003WL017425 Sangada Asmitaben Hursingbhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555961 SANGADA ASMITABEN HURSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-002-001/5591085370
(Bajarvada) 		1123003000NRG24100620230342038 10/06/2023 Ninama Varshaben Maheshbhai 1123003WL017524 Ninama Varshaben Maheshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555772 NINAMA VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/5592206
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341376 10/06/2023 bhabhor bhurji gaja 1123003WL017465 bhabhor bhurji gaja 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555985 BHURJIBHAI GAJABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/5592208
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341377 10/06/2023 Damor Chanduben Somabhai 1123003WL017465 Damor Chanduben Somabhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555856 CHANDUBEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/5592210
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341378 10/06/2023 Ninama Ramaben Gorsingbhai 1123003WL017465 Ninama Ramaben Gorsingbhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555990 RAMABEN GORSING NINAMA. BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/5592213
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341379 10/06/2023 Damor Khimabhai Jotibhai 1123003WL017465 Damor Khimabhai Jotibhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567556000 KHIMABHIA JOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-006-001/5592261
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341380 10/06/2023 charpot rasu dita 1123003WL017465 charpot rasu dita 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555988 RASU DITA CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-006-001/5592699-C
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341715 10/06/2023 Khadiya Thavriben Chetanbhai 1123003WL017498 Khadiya Thavriben Chetanbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555867 KHADIYA THAVRIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/55927930
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341381 10/06/2023 Amliyar Anilbhai Tersingbhai 1123003WL017465 Amliyar Anilbhai Tersingbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555928 Anilbhai Tersingbhai Amaliyar BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-006-001/55928063
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341382 10/06/2023 amliyar ramila narsing 1123003WL017465 amliyar ramila narsing 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555992 RAMALIBEN NARSING AMALIAR BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-006-001/55928063
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341383 10/06/2023 Amliyar Tinaben Maheshbhai 1123003WL017465 Amliyar Tinaben Maheshbhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555712 AMALIYAR TINABEN BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/55928064
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341384 10/06/2023 bhabhor sumli mukesh 1123003WL017465 bhabhor sumli mukesh 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555991 BHABHOR SUMLIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-006-001/55928066
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341385 10/06/2023 Bhabhor Daliben Ditabhai 1123003WL017465 Bhabhor Daliben Ditabhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567556001 DALIBEN DITA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
134 Jhalod GJ-23-003-006-001/55928070
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341388 10/06/2023 Damor Savitaben Valiyabhai 1123003WL017465 Damor Savitaben Valiyabhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555987 SAVITABEN VALIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-006-001/55928070
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341387 10/06/2023 Damor Valiyabhai Ranjibhai 1123003WL017465 Damor Valiyabhai Ranjibhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555986 VALIYA RANAJI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/55928136
(Chakaliya) 		1123003000NRG24100620230336954 10/06/2023 damor sukiben sursingbhai 1123003WL017317 damor sukiben sursingbhai 00057 BARB0BGGBXX 2640 2640 Processed 15/06/2023 2567555887 HAKLIBEN SURSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-006-001/559285721
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341389 10/06/2023 Damor Kasubhai Ramabhai 1123003WL017465 Damor Kasubhai Ramabhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555703 KASUBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/559285806
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341390 10/06/2023 Amliyar Kamlaben Dharmeshbhai 1123003WL017465 Amliyar Kamlaben Dharmeshbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555868 AMLIYAR KAMLABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-006-001/559285806
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341391 10/06/2023 Amliyar Sarlaben Bhavinbhai 1123003WL017465 Amliyar Sarlaben Bhavinbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555871 AMALIYAR SARLABEN BHAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-006-001/559285859
(Chakaliya) 		1123003000NRG24100620230336955 10/06/2023 Katara Kamleshbhai Kasubhai 1123003WL017317 Katara Kamleshbhai Kasubhai 00057 BARB0BGGBXX 2640 2640 Processed 15/06/2023 2567555888 KATARA KAMLESHBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-006-001/559285894
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341393 10/06/2023 Amliyar Kinjalben Rajeshbhai 1123003WL017465 Amliyar Kinjalben Rajeshbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555940 KINJALBEN RAJUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-006-001/559285894
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341392 10/06/2023 Amliyar Rajeshbhai Tersingbhai 1123003WL017465 Amliyar Rajeshbhai Tersingbhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555941 RAJESHBHAI TERSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-006-001/559285912
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342134 10/06/2023 Parmar Lalitbhai Rupabhai 1123003WL017541 Parmar Lalitbhai Rupabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555873 LALITKUMAR RUPABHAI PARMAR BANK OF BARODA(606985)
144 Jhalod GJ-23-003-006-001/559286124
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342135 10/06/2023 Parmar Surekhaben Saileshbhai 1123003WL017541 Parmar Surekhaben Saileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555895 MR SUREKHABEN BHAVSINGBHAI KISHORI STATE BANK OF INDIA(508548)
145 Jhalod GJ-23-003-006-001/559286160
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342136 10/06/2023 SUNILBHAI 1123003WL017541 SUNILBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555715 MR SUNILBHAI MATABHAI PARMAR STATE BANK OF INDIA(508548)
146 Jhalod GJ-23-003-006-001/559286282
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341394 10/06/2023 harpot Gumliben Ditabhai 1123003WL017465 harpot Gumliben Ditabhai 00057 BARB0BGGBXX 2500 2500 Processed 15/06/2023 2567555989 GUMABEN DITABHAI CHARPOT BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-006-001/559286286
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341395 10/06/2023 Damor Samubhai Divanbhai 1123003WL017465 Damor Samubhai Divanbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555706 SAMUBHAI DIVANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-006-001/559586606
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341396 10/06/2023 bhabhor raju kaliya 1123003WL017465 bhabhor raju kaliya 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555870 BHABOR RAJUBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-006-001/559586613
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341397 10/06/2023 damor hukiben lalubhai 1123003WL017465 damor hukiben lalubhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555984 HUKIBEN LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-006-001/559586619
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341399 10/06/2023 Amliyar Sanjilaben Sandipbhai 1123003WL017465 Amliyar Sanjilaben Sandipbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555866 AMALIYAR SANJILABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-006-001/559586619
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341398 10/06/2023 chetaniben 1123003WL017465 chetaniben 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555865 CHETANIBEN HARSINGBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-006-001/559586621
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341400 10/06/2023 daliben 1123003WL017465 daliben 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555704 VASAIYA DALIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-006-001/559586621
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341401 10/06/2023 Vasaiya Abubhai Manabhai 1123003WL017465 Vasaiya Abubhai Manabhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555939 ABUBHAI MANABHAI VASAIA BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-006-001/559586621
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341402 10/06/2023 Vasaiya Kaliben Abubhai 1123003WL017465 Vasaiya Kaliben Abubhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555714 KALIBEN ABUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-006-001/559586646
(Chakaliya) 		1123003000NRG24100620230336959 10/06/2023 Panda Gorkiben Gulabhai 1123003WL017317 Panda Gorkiben Gulabhai 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2567555698 GORKIBEN GULABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-006-001/559588734
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341403 10/06/2023 muniya gorsing lala 1123003WL017465 muniya gorsing lala 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555919 MUNIYA GORSINGBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-006-001/559588758
(Chakaliya) 		1123003000NRG24100620230336960 10/06/2023 ninama jaludi bucha 1123003WL017317 ninama jaludi bucha 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2567555918 JALIBEN BUSABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-006-001/559588763
(Chakaliya) 		1123003000NRG24100620230336963 10/06/2023 GEETABEN RAJUBHAI 1123003WL017317 GEETABEN RAJUBHAI 00057 BARB0BGGBXX 1800 1800 Processed 15/06/2023 2567555981 GITABEN RAJUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-006-001/559588763
(Chakaliya) 		1123003000NRG24100620230336962 10/06/2023 KATARA RAJUBHAI GUMAN 1123003WL017317 KATARA RAJUBHAI GUMAN 00057 BARB0BGGBXX 1650 1650 Processed 15/06/2023 2567555982 RAJUBHAI GUMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-006-001/559588807
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341716 10/06/2023 Damor Shardaben Manubhai 1123003WL017498 Damor Shardaben Manubhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555702 DAMOR SHARDABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Jhalod GJ-23-003-006-001/559588839
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341717 10/06/2023 Damor Ramilaben Gumanbhai 1123003WL017498 Damor Ramilaben Gumanbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555700 RAMILABEN GUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-006-001/559588840
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341718 10/06/2023 Damor Kamlaben Anilbhai 1123003WL017498 Damor Kamlaben Anilbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555701 KAMLABEN ANILBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-006-001/559588954
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341404 10/06/2023 MUNIYA SARLABEN SANKARBHAI 1123003WL017465 MUNIYA SARLABEN SANKARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555707 MUNIYA SARLABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
164 Jhalod GJ-23-003-006-001/5595892324
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341405 10/06/2023 Vasaiya Bahadurbhai Manabhai 1123003WL017465 Vasaiya Bahadurbhai Manabhai 00057 BARB0BGGBXX 2600 2600 Processed 15/06/2023 2567555875 VASAIYA BAHADURBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Jhalod GJ-23-003-006-001/5595892530
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341406 10/06/2023 Muniya Jamnaben Saileshbhai 1123003WL017465 Muniya Jamnaben Saileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555709 MUNIYA JAMNABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-006-001/5595892555
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341712 10/06/2023 BHURIYA KAMLIBEN MAGANBHAI 1123003WL017497 BHURIYA KAMLIBEN MAGANBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555983 KAMALIBEN MAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-006-001/5595892569
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342138 10/06/2023 Damor Balubhai Ramubhai 1123003WL017541 Damor Balubhai Ramubhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555980 DAMOR BALUBHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-006-001/5595892571
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341407 10/06/2023 Muniya Dalabhai Gorsingbhai 1123003WL017465 Muniya Dalabhai Gorsingbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555917 DALABHAI GORSHINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-006-001/5595892600
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341408 10/06/2023 Vasaiya Jadiyabhai Nanjibhai 1123003WL017465 Vasaiya Jadiyabhai Nanjibhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555705 JADIYABHAI NANJIBHIA VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-006-001/5595892627
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341409 10/06/2023 Damor Malsingbhai Chaganbhai 1123003WL017465 Damor Malsingbhai Chaganbhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555874 DAMOR MALSINGBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-006-001/5595892640
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342139 10/06/2023 Muniya Khitudiben Remlabhai 1123003WL017541 Muniya Khitudiben Remlabhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555699 KHITUDIBEN REMALA MUNIA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-006-001/5595892643
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230341410 10/06/2023 Damor Kasmaben Batubhai 1123003WL017465 Damor Kasmaben Batubhai 00057 BARB0BGGBXX 2860 2860 Processed 15/06/2023 2567555711 DAMOR KASMABEN BHATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-006-001/5595893092
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341713 10/06/2023 Damor Vinodbhai Fatabhai 1123003WL017497 Damor Vinodbhai Fatabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555891 VINODBHAI FATABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-011-001/55856065
(Dhara Dungar) 		1123003000NRG24100620230343117 10/06/2023 HAMSINGBHAI 1123003WL017605 HAMSINGBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555725 HAMSINGBHAI SAMUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-011-001/55856129
(Dhara Dungar) 		1123003000NRG24100620230343118 10/06/2023 damor shatilal varsingbhai 1123003WL017605 damor shatilal varsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555743 SHANTILAL VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-011-001/55856131
(Dhara Dungar) 		1123003000NRG24100620230343119 10/06/2023 ganava vineshbhai pujabhai 1123003WL017605 ganava vineshbhai pujabhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555976 VINUBHAI PUJABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-011-001/55856196
(Dhara Dungar) 		1123003000NRG24100620230343121 10/06/2023 DAMOR ANDIBEN SABUBHAI 1123003WL017605 DAMOR ANDIBEN SABUBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555722 ANADIBEN SABUBHAI RASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-011-001/55856198
(Dhara Dungar) 		1123003000NRG24100620230343122 10/06/2023 DEVDHA RADHABEN KANTILALA 1123003WL017605 DEVDHA RADHABEN KANTILALA 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555737 RADHABEN KANTILAL DEVADA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-011-001/55856204
(Dhara Dungar) 		1123003000NRG24100620230343123 10/06/2023 DAMOR RASULBHAI SURTANBHAI 1123003WL017605 DAMOR RASULBHAI SURTANBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555745 DAMOR RASULBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Jhalod GJ-23-003-011-001/55856205
(Dhara Dungar) 		1123003000NRG24100620230343124 10/06/2023 GANAVA PUNJABHAI MANABHAI 1123003WL017605 GANAVA PUNJABHAI MANABHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555977 PUNJABHAI MANABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-011-001/55856230
(Dhara Dungar) 		1123003000NRG24100620230343125 10/06/2023 Lalitaben 1123003WL017605 Lalitaben 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555748 PASAYA LALITABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-011-001/55856231
(Dhara Dungar) 		1123003000NRG24100620230343126 10/06/2023 Kalsingbhai 1123003WL017605 Kalsingbhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555738 KALSINGHBHAI TANUBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-011-001/558562365
(Dhara Dungar) 		1123003000NRG24100620230343127 10/06/2023 Kamlaben 1123003WL017605 Kamlaben 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555732 KAMLA BEN PARATPSING VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-011-001/558562368
(Dhara Dungar) 		1123003000NRG24100620230343128 10/06/2023 KAMLESHBHAI 1123003WL017605 KAMLESHBHAI 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555742 BARIYA KAMLESHBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-011-001/558562499
(Dhara Dungar) 		1123003000NRG24100620230343131 10/06/2023 PARAMAR SENABEN MANUBHAI I 1123003WL017605 PARAMAR SENABEN MANUBHAI I 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555733 SONABEN MAUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-031-002/659891946
(Kalajini Sarsavani) 		1123003000NRG24100620230341591 10/06/2023 vasaiya Sureshbhai Kasnabhai 1123003WL017483 vasaiya Sureshbhai Kasnabhai 00057 BARB0BGGBXX 3000 3000 Processed 15/06/2023 2567555905 VASAIYA SURESHBHAI KASHNABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-037-001/5586004
(Kharvani) 		1123003000NRG24100620230341568 10/06/2023 Sangada Dineshbhai Bachubhai 1123003WL017481 Sangada Dineshbhai Bachubhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555716 DINESHBHAI BACHUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-037-001/5586004
(Kharvani) 		1123003000NRG24100620230341569 10/06/2023 Sangada Mesaben Dineshbhai 1123003WL017481 Sangada Mesaben Dineshbhai 00057 BARB0BGGBXX 3250 3250 Processed 15/06/2023 2567555744 MESABEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-042-001/559108337
(Lilva Thakor) 		1123003000NRG24090620230331364 10/06/2023 BARIYA KALABHAI LALJIBHAI 1123003WL017136 BARIYA KALABHAI LALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567555968 KALABHAI.LALJI,BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-042-001/5599918
(Lilva Thakor) 		1123003000NRG24090620230331369 10/06/2023 MANASIGBHAI 1123003WL017136 MANASIGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/06/2023 2567555970 Mr. MANSINGBHAI TITABHAI PANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
191 Jhalod GJ-23-003-045-001/5586917
(Malvasi) 		1123003000NRG24100620230343082 10/06/2023 Garasiya Shardaben Kishorbhai 1123003WL017602 Garasiya Shardaben Kishorbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2567555708 GARASIYA SHARDABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-045-001/5587018
(Malvasi) 		1123003000NRG24100620230341502 10/06/2023 Kalara Rajanbhai Narubhai 1123003WL017473 Kalara Rajanbhai Narubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555739 RAJANBHAI NARUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-045-001/5587020
(Malvasi) 		1123003000NRG24100620230341503 10/06/2023 Kalara Kasiben Khumanbhai 1123003WL017473 Kalara Kasiben Khumanbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555753 KALARA KESHIBEN KHUMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
194 Jhalod GJ-23-003-045-001/5587318
(Malvasi) 		1123003000NRG24100620230341504 10/06/2023 Kalara Sukarambhai Chuniyabhai 1123003WL017473 Kalara Sukarambhai Chuniyabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555751 KALARA KALARASUKRAMBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-045-001/5588311
(Malvasi) 		1123003000NRG24100620230341505 10/06/2023 Kalara Kusunben Lalubhai 1123003WL017473 Kalara Kusunben Lalubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555735 KLARA KUSUMBEN LALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
196 Jhalod GJ-23-003-045-001/5588335
(Malvasi) 		1123003000NRG24100620230343103 10/06/2023 Kalara Narsingbhai Punabhai 1123003WL017604 Kalara Narsingbhai Punabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555754 KALARA NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jhalod GJ-23-003-045-001/5588335
(Malvasi) 		1123003000NRG24100620230343104 10/06/2023 Katara Kavitaben narsingbhai 1123003WL017604 Katara Kavitaben narsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555734 KAVITA BEN NARSING BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-045-001/5588586
(Malvasi) 		1123003000NRG24100620230343105 10/06/2023 NITESHBHAI BHALSINGBHAI KATARA 1123003WL017604 NITESHBHAI BHALSINGBHAI KATARA 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555755 KATARA NITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-045-001/5588587
(Malvasi) 		1123003000NRG24100620230343107 10/06/2023 JAMNABEN MINESHBHAI KATARA 1123003WL017604 JAMNABEN MINESHBHAI KATARA 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555719 JAMNABEN MINESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-045-001/5588587
(Malvasi) 		1123003000NRG24100620230343106 10/06/2023 MINESHBHAI DALSINGBHAI KATARA 1123003WL017604 MINESHBHAI DALSINGBHAI KATARA 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555717 MINESHBHAI DALSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-045-001/5594778
(Malvasi) 		1123003000NRG24100620230343108 10/06/2023 Damor Vipulbhai Khumsingbhai 1123003WL017604 Damor Vipulbhai Khumsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555750 DAMOR VIPULBHAI KHUMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-045-001/5595397
(Malvasi) 		1123003000NRG24100620230343110 10/06/2023 LAKHAJIBHAI 1123003WL017604 LAKHAJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555978 DAMOR LAKHAJIBHAI MALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-045-001/5595397
(Malvasi) 		1123003000NRG24100620230343111 10/06/2023 VANABEN 1123003WL017604 VANABEN 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555726 VANABEN LAKHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-045-001/99560097
(Malvasi) 		1123003000NRG24100620230343084 10/06/2023 dindod bhalsingbhai punjabhai 1123003WL017602 dindod bhalsingbhai punjabhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2567555975 BHALSINGBHAI PUNJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-045-001/99560235
(Malvasi) 		1123003000NRG24100620230341506 10/06/2023 dindod alpeshbhai kadavabhai 1123003WL017473 dindod alpeshbhai kadavabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555723 ALPESHBHAI KADVABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-045-001/99560451
(Malvasi) 		1123003000NRG24100620230341698 10/06/2023 pramar Nabuben tanubhai 1123003WL017495 pramar Nabuben tanubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555749 PARMAR NABUBEN TINABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-045-001/99560452
(Malvasi) 		1123003000NRG24100620230341699 10/06/2023 pramar Dalsingbhai lalasingbhai 1123003WL017495 pramar Dalsingbhai lalasingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555736 DALSINGBHAI LALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-045-001/99560500
(Malvasi) 		1123003000NRG24100620230341507 10/06/2023 kalara devsingbhai bachubhai 1123003WL017473 kalara devsingbhai bachubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555740 DEVSINGBHAIBACHUBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-045-001/99560503
(Malvasi) 		1123003000NRG24100620230341508 10/06/2023 kalara havsingbhai maljibhai 1123003WL017473 kalara havsingbhai maljibhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555713 KALARA HAVSINGBHAI MALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 Jhalod GJ-23-003-045-001/99560541
(Malvasi) 		1123003000NRG24100620230341509 10/06/2023 Hathila bhalabhai tajuda 1123003WL017473 Hathila bhalabhai tajuda 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555746 BHALAJIBHAI TAJUDABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-045-001/99560586
(Malvasi) 		1123003000NRG24100620230341701 10/06/2023 Damor Savitaben lileshbhai 1123003WL017495 Damor Savitaben lileshbhai 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555974 DAMOR SAVITABEN LILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Jhalod GJ-23-003-045-001/99560637
(Malvasi) 		1123003000NRG24100620230343115 10/06/2023 Katara rasilaben Amitbha 1123003WL017604 Katara rasilaben Amitbha 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555972 KATARA RASILABEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-045-001/99560638
(Malvasi) 		1123003000NRG24100620230343116 10/06/2023 Katara Maheshbhai Dalsingbhaii 1123003WL017604 Katara Maheshbhai Dalsingbhaii 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555720 MAHESHBHAI DALSINBHAI KATARA BANK OF BARODA(606985)
214 Jhalod GJ-23-003-045-001/99560638
(Malvasi) 		1123003000NRG24100620230343085 10/06/2023 Katara Manjulaben Maheshbhai 1123003WL017602 Katara Manjulaben Maheshbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2567555718 Katara Manjulaben Maheshbhai FINCARE SMALL FINANCE BANK LTD(608304)
215 Jhalod GJ-23-003-045-001/995606685
(Malvasi) 		1123003000NRG24100620230341510 10/06/2023 kalara chandrikaben surmalbhai 1123003WL017473 kalara chandrikaben surmalbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555727 CHANDRIKABEN SURMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
216 Jhalod GJ-23-003-045-001/995606686
(Malvasi) 		1123003000NRG24100620230341511 10/06/2023 kalara saralaben ramsingbhai 1123003WL017473 kalara saralaben ramsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555724 SARLABEN RAMSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-045-001/995606687
(Malvasi) 		1123003000NRG24100620230341512 10/06/2023 kalara zabiben dineshbhai 1123003WL017473 kalara zabiben dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555747 KALARA ZABIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
218 Jhalod GJ-23-003-045-001/995606714
(Malvasi) 		1123003000NRG24100620230341513 10/06/2023 Kalara Jagadishbhai DineshBha 1123003WL017473 Kalara Jagadishbhai DineshBha 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555759 KALARA JAGADISHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-045-001/995606761
(Malvasi) 		1123003000NRG24100620230341702 10/06/2023 Damor laxmiben virsingbhai 1123003WL017495 Damor laxmiben virsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555973 DAMOR LAKSHMIBEN BARODA GUJARAT GRAMIN BANK(606995)
220 Jhalod GJ-23-003-045-001/995606763
(Malvasi) 		1123003000NRG24100620230341703 10/06/2023 damor arpitaben virsingbhai 1123003WL017495 damor arpitaben virsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555756 DAMOR ARPITABEN BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-045-001/995606801
(Malvasi) 		1123003000NRG24100620230341515 10/06/2023 kalaraupendrabhai ramsingbhai 1123003WL017473 kalaraupendrabhai ramsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555757 UPENDRABHAI RAMSINGBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
222 Jhalod GJ-23-003-045-001/995606813
(Malvasi) 		1123003000NRG24100620230341516 10/06/2023 hathila shobhanaben mineshbhai 1123003WL017473 hathila shobhanaben mineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555710 HATHILA SHOBHANABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-045-001/995606917
(Malvasi) 		1123003000NRG24100620230341517 10/06/2023 Garasiya Dilipbhai Narubhai 1123003WL017473 Garasiya Dilipbhai Narubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555741 MR DILIPBHAI NARUBHAI GARASIYA STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-045-001/995606920
(Malvasi) 		1123003000NRG24100620230341518 10/06/2023 Kalara Vinubhai Khatabhai 1123003WL017473 Kalara Vinubhai Khatabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555758 VINESHBHAI KHETABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-045-001/995606926
(Malvasi) 		1123003000NRG24100620230341519 10/06/2023 Katara Satabhai Kalubhai 1123003WL017473 Katara Satabhai Kalubhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555721 SHETABHAI KALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-045-001/995606927
(Malvasi) 		1123003000NRG24100620230341520 10/06/2023 Katara Urmilaben Maheshbhai 1123003WL017473 Katara Urmilaben Maheshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555728 URMILABEN MAHESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-045-001/995606928
(Malvasi) 		1123003000NRG24100620230341521 10/06/2023 Katara Kakuben Nareshbhai 1123003WL017473 Katara Kakuben Nareshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555730 KANKUBEN NARESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
228 Jhalod GJ-23-003-045-001/995606929
(Malvasi) 		1123003000NRG24100620230341522 10/06/2023 Katara Sangitaben Prakeshbhai 1123003WL017473 Katara Sangitaben Prakeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555731 SANGITABEN PRAKASHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-045-001/995606972
(Malvasi) 		1123003000NRG24100620230341523 10/06/2023 Dindod Susilaben Alpeshbhai 1123003WL017473 Dindod Susilaben Alpeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555752 DINDOD SUSILABEN ALPESHBHAI BANK OF BARODA(606985)
230 Jhalod GJ-23-003-045-001/995607038
(Malvasi) 		1123003000NRG24100620230341524 10/06/2023 Sangada Badiben Gavalabhai 1123003WL017473 Sangada Badiben Gavalabhai 00057 BARB0BGGBXX 3750 3750 Processed 15/06/2023 2567555729 BADIBEN GAVLABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-045-001/995607075
(Malvasi) 		1123003000NRG24100620230343091 10/06/2023 Damor Minaben Dilipbhai 1123003WL017602 Damor Minaben Dilipbhai 00057 BARB0BGGBXX 2750 2750 Processed 15/06/2023 2567555971 DAMOR MINABEN DILIPBHAI INDUSIND BANK(607189)
232 Jhalod GJ-23-003-053-002/1854912
(Nansalai) 		1123003000NRG24100620230341436 10/06/2023 KAMLABEN 1123003WL017471 KAMLABEN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567555858 DAMOR KAMLABEN BAKULBHAI FINCARE SMALL FINANCE BANK LTD(608304)
233 Jhalod GJ-23-003-053-002/5608076
(Nansalai) 		1123003000NRG24100620230341454 10/06/2023 SITABEN 1123003WL017471 SITABEN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2567555775 DAMOR SITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 Jhalod GJ-23-003-053-002/5608223
(Nansalai) 		1123003000NRG24100620230341459 10/06/2023 RAVINDRABHAI RASUBHAI VASAIYA 1123003WL017471 RAVINDRABHAI RASUBHAI VASAIYA 00057 BARB0BGGBXX 3840 3840 Processed 15/06/2023 2567555762 RAVINDRABHAI RASUBHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-058-001/5603273
(Pethapur) 		1123003000NRG24100620230341422 10/06/2023 KALASAVA MANISHBAHI MASULBHAI 1123003WL017468 KALASAVA MANISHBAHI MASULBHAI 00057 BARB0BGGBXX 3500 3500 Processed 15/06/2023 2567555979 KALASVA MANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 446770 446770
236 Jhalod GJ-23-003-002-001/5591085437
(Bajarvada) 		1123003000NRG24100620230340917 10/06/2023 Sangada Jigarbhai Chhaganbhai 1123003WL017425 Sangada Jigarbhai Chhaganbhai 00165 IBKL0000445 3000 3000 Processed 15/06/2023 2567555955 JIGARBHAI CHHAGANBHAI SANGDA IDBI BANK(607095)
SubTotal 3000 3000
237 Jhalod GJ-23-003-038-002/6040187
(Kheda) 		1123003000NRG24100620230343394 10/06/2023 KATARA GOVINDBHAI MALABHAI 1123003WL017623 KATARA GOVINDBHAI MALABHAI 00168 ICIC0000538 3250 3250 Processed 15/06/2023 2567555960 GOVINDBHAI MALABHAI KATARA BANK OF BARODA(606985)
238 Jhalod GJ-23-003-053-002/5608073
(Nansalai) 		1123003000NRG24100620230341453 10/06/2023 DAMOR SUNIBEN RAMUDABHAI 1123003WL017471 DAMOR SUNIBEN RAMUDABHAI 00168 ICIC0000538 3346 3346 Processed 15/06/2023 2567555777 MISS SUNIBEN RAMUDABHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 6596 6596
239 Jhalod GJ-23-003-002-001/558524784
(Bajarvada) 		1123003000NRG24100620230340911 10/06/2023 Sangada chiragbhai Kalsingbhai 1123003WL017425 Sangada chiragbhai Kalsingbhai 00415 SBIN0000273 2500 2500 Processed 15/06/2023 2567555869 MR CHIRAGBHAI KALSINGBHAI SANGADA STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-002-001/5591084971
(Bajarvada) 		1123003000NRG24100620230342031 10/06/2023 Ninama Ramsubhai Nanubhai 1123003WL017524 Ninama Ramsubhai Nanubhai 00415 SBIN0000273 3500 3500 Processed 15/06/2023 2567555924 RAMSUBHAI NANUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-002-001/5591085186
(Bajarvada) 		1123003000NRG24100620230340915 10/06/2023 Sangada chiragkumar Hursingbhai 1123003WL017425 Sangada chiragkumar Hursingbhai 00415 SBIN0000273 2500 2500 Processed 15/06/2023 2567555872 MR CHINTANKUMAR HURSINGBHAI SANGADA STATE BANK OF INDIA(508548)
242 Jhalod GJ-23-003-006-001/559286382
(Chakaliya) 		1123003000NRG24100620230336956 10/06/2023 panda sursingbhai janiyabhai 1123003WL017317 panda sursingbhai janiyabhai 00415 SBIN0000273 2640 2640 Processed 15/06/2023 2567555996 MISS THAVRIBEN SURSINGBHAI PANDA STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-006-001/559286385
(Chakaliya) 		1123003000NRG24100620230336958 10/06/2023 KAVITABEN BADIYABHAI PANDA 1123003WL017317 KAVITABEN BADIYABHAI PANDA 00415 SBIN0000273 1800 1800 Processed 15/06/2023 2567555855 MS KAVITABEN BADIYABHAI PANDA STATE BANK OF INDIA(508548)
244 Jhalod GJ-23-003-006-001/559588759
(Chakaliya) 		1123003000NRG24100620230336961 10/06/2023 Panda Ramanbhai Makanbhai 1123003WL017317 Panda Ramanbhai Makanbhai 00415 SBIN0000273 1800 1800 Processed 15/06/2023 2567555935 MR RAMANBHAI MAKANBHAI PANDA STATE BANK OF INDIA(508548)
245 Jhalod GJ-23-003-019-001/936-A
(Garadu) 		1123003019NRG24100620230342045 10/06/2023 damor manga khatu 1123003019WL017525 damor manga khatu 00415 SBIN0000273 2500 2500 Processed 15/06/2023 2567555969 MR MANGABHAI KHATUBHAI DAMOR STATE BANK OF INDIA(508548)
246 Jhalod GJ-23-003-031-002/659891824
(Kalajini Sarsavani) 		1123003000NRG24100620230341587 10/06/2023 Vasaiya Sakanabhai Manabhai 1123003WL017483 Vasaiya Sakanabhai Manabhai 00415 SBIN0000273 3000 3000 Processed 15/06/2023 2567555892 MR SAKNABHAI MANABHAI VASAIYA STATE BANK OF INDIA(508548)
247 Jhalod GJ-23-003-031-002/6598922039
(Kalajini Sarsavani) 		1123003000NRG24100620230341593 10/06/2023 mathuri 1123003WL017483 mathuri 00415 SBIN0000273 3000 3000 Processed 15/06/2023 2567555897 MATHURIBEN RATANABHAI VASAIYA BARODA GUJARAT GRAMIN BANK(606995)
248 Jhalod GJ-23-003-037-001/5586004
(Kharvani) 		1123003000NRG24100620230341570 10/06/2023 Sangada Sunitaben Dineshbhai 1123003WL017481 Sangada Sunitaben Dineshbhai 00415 SBIN0000273 3250 3250 Processed 15/06/2023 2567555921 MISS SUNITABEN DINESHBHAI SANGADA STATE BANK OF INDIA(508548)
249 Jhalod GJ-23-003-038-001/5604328
(Kheda) 		1123003000NRG24100620230343391 10/06/2023 SEMANBHAI MADIYABHAI KATARA 1123003WL017623 SEMANBHAI MADIYABHAI KATARA 00415 SBIN0000273 3250 3250 Processed 15/06/2023 2567555697 MR SEMANBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
250 Jhalod GJ-23-003-045-001/99560403
(Malvasi) 		1123003000NRG24100620230343112 10/06/2023 HATHILA HARUPIBEN KADAVABHAI 1123003WL017604 HATHILA HARUPIBEN KADAVABHAI 00415 SBIN0000273 3750 3750 Processed 15/06/2023 2567555998 MR HARUPIBEN KADAVABHAI HATHILA STATE BANK OF INDIA(508548)
251 Jhalod GJ-23-003-053-002/5587830
(Nansalai) 		1123003000NRG24100620230341443 10/06/2023 RAMESHBHAI 1123003WL017471 RAMESHBHAI 00415 SBIN0000273 3346 3346 Processed 15/06/2023 2567555861 MR RAMESHBHAI HAKJIBHAI DAMOR STATE BANK OF INDIA(508548)
252 Jhalod GJ-23-003-053-002/5608077
(Nansalai) 		1123003000NRG24100620230341457 10/06/2023 DAMOR MANISHBEN NATUBHAI 1123003WL017471 DAMOR MANISHBEN NATUBHAI 00415 SBIN0000273 3346 3346 Processed 15/06/2023 2567555926 MISS DAMOR MANISHABEN NATUBHAI STATE BANK OF INDIA(508548)
253 Jhalod GJ-23-003-053-002/5608247
(Nansalai) 		1123003000NRG24100620230341460 10/06/2023 somaliben ramanbhai damor 1123003WL017471 somaliben ramanbhai damor 00415 SBIN0000273 3840 3840 Processed 15/06/2023 2567555997 MS SOMALIBEN RAMANBHAI DAMOR STATE BANK OF INDIA(508548)
254 Jhalod GJ-23-003-053-002/56106088
(Nansalai) 		1123003000NRG24100620230341464 10/06/2023 sunilkumar rameshbhai damor 1123003WL017471 sunilkumar rameshbhai damor 00415 SBIN0000273 3840 3840 Processed 15/06/2023 2567555937 MR SUNILKUMAR RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
255 Jhalod GJ-23-003-053-002/56106089
(Nansalai) 		1123003000NRG24100620230341465 10/06/2023 retaben nileshbhai damor 1123003WL017471 retaben nileshbhai damor 00415 SBIN0000273 3840 3840 Processed 15/06/2023 2567555936 MS RETABEN NILESHBHAI DAMOR STATE BANK OF INDIA(508548)
256 Jhalod GJ-23-003-053-002/561061309
(Nansalai) 		1123003000NRG24100620230341484 10/06/2023 Damor Vikrambhai Ramsingbhai 1123003WL017471 Damor Vikrambhai Ramsingbhai 00415 SBIN0000273 3346 3346 Processed 15/06/2023 2567555863 MR VIKRAMBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
257 Jhalod GJ-23-003-053-002/56106169
(Nansalai) 		1123003000NRG24100620230341489 10/06/2023 Narsingbhai RamudabhaiDamor 1123003WL017471 Narsingbhai RamudabhaiDamor 00415 SBIN0000273 3346 3346 Rejected 15/06/2023 2567555862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Jhalod GJ-23-003-082-002/56040767
(Vagela) 		1123003000NRG24100620230341318 10/06/2023 DAMOR SUMALIBEN RAMESHBHAI 1123003WL017459 DAMOR SUMALIBEN RAMESHBHAI 00415 SBIN0000273 2816 2816 Processed 15/06/2023 2567555854 MR SUMALIBEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
259 Jhalod GJ-23-003-082-002/56040774
(Vagela) 		1123003000NRG24100620230341321 10/06/2023 DAMOR RASU SAKARIYA 1123003WL017459 DAMOR RASU SAKARIYA 00415 SBIN0000273 2816 2816 Processed 15/06/2023 2567555896 MR RASUBHAI HAKARIYABHAI DAMOR STATE BANK OF INDIA(508548)
260 Jhalod GJ-23-003-082-002/56040790
(Vagela) 		1123003000NRG24100620230341324 10/06/2023 RAJESHBHAI LALSINGBHAI MUNIYA 1123003WL017459 RAJESHBHAI LALSINGBHAI MUNIYA 00415 SBIN0000273 2816 2816 Processed 15/06/2023 2567555850 RAJESHBHAI LALSING MUNIYA BANK OF BARODA(606985)
261 Jhalod GJ-23-003-082-002/5604131410
(Vagela) 		1123003000NRG24100620230341326 10/06/2023 KALUBHAI SOMJIBHAI DAMOR 1123003WL017459 KALUBHAI SOMJIBHAI DAMOR 00415 SBIN0000273 2816 2816 Processed 15/06/2023 2567555890 AJITBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
262 Jhalod GJ-23-003-082-002/5604131410
(Vagela) 		1123003000NRG24100620230341327 10/06/2023 SAVITABEN KALUBHAI DAMOR 1123003WL017459 SAVITABEN KALUBHAI DAMOR 00415 SBIN0000273 2816 2816 Processed 15/06/2023 2567555889 MR SAVITABEN KALUBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 72474 72474
263 Jhalod GJ-23-003-037-001/1858066
(Kharvani) 		1123003000NRG24100620230341562 10/06/2023 Sangada Sitaben simabhai 1123003WL017481 Sangada Sitaben simabhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555922 MISS SITABEN SIMABHAI SANGADA STATE BANK OF INDIA(508548)
264 Jhalod GJ-23-003-037-001/5585708
(Kharvani) 		1123003000NRG24100620230341563 10/06/2023 SANGDa Chimanbhai BHAI MALA BHAI 1123003WL017481 SANGDa Chimanbhai BHAI MALA BHAI 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555934 MR SANGADA CHIMANBHAI MALABHAI STATE BANK OF INDIA(508548)
265 Jhalod GJ-23-003-037-001/5585855
(Kharvani) 		1123003000NRG24100620230341565 10/06/2023 Sangada Minesh ramsubhai 1123003WL017481 Sangada Minesh ramsubhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555923 MR SANGADA MINESHBHAI RAMSUBHAI STATE BANK OF INDIA(508548)
266 Jhalod GJ-23-003-037-001/5585893
(Kharvani) 		1123003000NRG24100620230341567 10/06/2023 DAMOR KALPESHBHAI BHURABHAI 1123003WL017481 DAMOR KALPESHBHAI BHURABHAI 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555925 DAMOR KALPESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Jhalod GJ-23-003-045-001/995606728
(Malvasi) 		1123003000NRG24100620230343089 10/06/2023 Katara Kamleshbhai Dineshbhai 1123003WL017602 Katara Kamleshbhai Dineshbhai 00415 SBIN0002667 2750 2750 Processed 15/06/2023 2567555886 MR KAMLESHBHAI DINESHBHAI KATARA STATE BANK OF INDIA(508548)
268 Jhalod GJ-23-003-075-001/5586799
(Simlkhedi) 		1123003000NRG24100620230340300 10/06/2023 Taviyad Shardaben Babubhai 1123003WL017405 Taviyad Shardaben Babubhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555904 TAVIYAD SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Jhalod GJ-23-003-075-001/5687777100
(Simlkhedi) 		1123003000NRG24100620230340303 10/06/2023 Malivad Rinaben Mineshbhai 1123003WL017405 Malivad Rinaben Mineshbhai 00415 SBIN0002667 3250 3250 Processed 15/06/2023 2567555927 MALIVADRINABENMINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22250 22250
270 Jhalod GJ-23-003-045-001/995606726
(Malvasi) 		1123003000NRG24100620230343088 10/06/2023 Katara Sonikaben Bharatbhai 1123003WL017602 Katara Sonikaben Bharatbhai 00415 SBIN0013007 3750 3750 Processed 15/06/2023 2567555994 Miss. SONIKA BHARATBHAI KATARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3750 3750
271 Jhalod GJ-23-003-006-001/5595892654
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342140 10/06/2023 Parmar Kaliben Malsingbhai 1123003WL017541 Parmar Kaliben Malsingbhai 00415 SBIN0015500 3500 3500 Processed 15/06/2023 2567555877 MS KALIBEN MALSINGBHAI PARMAR STATE BANK OF INDIA(508548)
272 Jhalod GJ-23-003-019-001/5603767
(Garadu) 		1123003000NRG24100620230341596 10/06/2023 muniya bhargvsinh balvansinh 1123003WL017484 muniya bhargvsinh balvansinh 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555894 MUNIYA BHARGAVSINH BALAVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Jhalod GJ-23-003-019-001/5603767
(Garadu) 		1123003000NRG24100620230341597 10/06/2023 muniya bhargvsinh balvansinh 1123003WL017484 muniya bhargvsinh balvansinh 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555893 MISS MUNIYA PREMILABEN BALVANTBHAI STATE BANK OF INDIA(508548)
274 Jhalod GJ-23-003-019-001/560960549
(Garadu) 		1123003000NRG24100620230341601 10/06/2023 Nisarta Kasubhai Dhanabhai 1123003WL017484 Nisarta Kasubhai Dhanabhai 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555933 MR NISARTA KASUBHAI STATE BANK OF INDIA(508548)
275 Jhalod GJ-23-003-019-001/560960665
(Garadu) 		1123003000NRG24100620230341603 10/06/2023 KALABEN 1123003WL017484 KALABEN 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555906 MRS KALABEN MAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
276 Jhalod GJ-23-003-019-001/5609609275
(Garadu) 		1123003019NRG24100620230342039 10/06/2023 ninama sanjaybhai rameashbhai 1123003019WL017525 ninama sanjaybhai rameashbhai 00415 SBIN0015500 2750 2750 Processed 15/06/2023 2567555878 MR NINAMA SANJAYKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-019-001/5609609382
(Garadu) 		1123003000NRG24100620230341607 10/06/2023 Ninama Ashvinbhai Tajsingbhai 1123003WL017484 Ninama Ashvinbhai Tajsingbhai 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555932 NINAMA ASHVINBHAI TAJSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
278 Jhalod GJ-23-003-019-001/5609609382
(Garadu) 		1123003000NRG24100620230341608 10/06/2023 Ninama Rasilaben Ashvinbhai 1123003WL017484 Ninama Rasilaben Ashvinbhai 00415 SBIN0015500 3840 3840 Processed 15/06/2023 2567555864 MS RASILABEN ASHVINBHAI NINAMA STATE BANK OF INDIA(508548)
279 Jhalod GJ-23-003-019-001/95
(Garadu) 		1123003019NRG24100620230342046 10/06/2023 SEJALBEN 1123003019WL017525 SEJALBEN 00415 SBIN0015500 2500 2500 Processed 15/06/2023 2567555929 MS SEJALBEN MANGABHAI DAMOR STATE BANK OF INDIA(508548)
280 Jhalod GJ-23-003-031-002/659891828
(Kalajini Sarsavani) 		1123003000NRG24100620230341588 10/06/2023 GARASIYA MINABEN MUKESHBHAI 1123003WL017483 GARASIYA MINABEN MUKESHBHAI 00415 SBIN0015500 3000 3000 Processed 15/06/2023 2567555931 MRS MINABEN MUKESHBHAI GARASIYA STATE BANK OF INDIA(508548)
281 Jhalod GJ-23-003-042-001/5599941
(Lilva Thakor) 		1123003000NRG24090620230331359 10/06/2023 Bariya Binaben Satishbhai 1123003WL017135 Bariya Binaben Satishbhai 00415 SBIN0015500 3584 3584 Processed 15/06/2023 2567555920 MISS BINABEN SATISHBHAI BARIYA STATE BANK OF INDIA(508548)
282 Jhalod GJ-23-003-053-002/5608471
(Nansalai) 		1123003000NRG24100620230341462 10/06/2023 manubhai 1123003WL017471 manubhai 00415 SBIN0015500 3346 3346 Processed 15/06/2023 2567555993 DAMOR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 Jhalod GJ-23-003-053-002/561061245
(Nansalai) 		1123003000NRG24100620230341469 10/06/2023 Damor Kamleshbhai Ramsingbhai 1123003WL017471 Damor Kamleshbhai Ramsingbhai 00415 SBIN0015500 3346 3346 Processed 15/06/2023 2567555859 MR KAMLESHBHAI RAMSINGBHAI DAMOR STATE BANK OF INDIA(508548)
284 Jhalod GJ-23-003-053-002/561061245
(Nansalai) 		1123003000NRG24100620230341470 10/06/2023 Damor Minaben Kamleshbhai 1123003WL017471 Damor Minaben Kamleshbhai 00415 SBIN0015500 3346 3346 Processed 15/06/2023 2567555860 MS MINABEN KAMLESHBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 48412 48412
285 Jhalod GJ-23-003-042-001/559108410
(Lilva Thakor) 		1123003000NRG24100620230340639 10/06/2023 DAMOR PRATAPBHAI LALUBHAI 1123003WL017415 DAMOR PRATAPBHAI LALUBHAI 00553 INDB0000391 3304 3304 Processed 15/06/2023 2567555882 MR DAMOR PRATAPBHAI LALUBHAI STATE BANK OF INDIA(508548)
SubTotal 3304 3304
286 Jhalod GJ-23-003-006-001/559588688
(TIMBI (CHAKALIYA)) 		1123003000NRG24100620230342137 10/06/2023 damor sureshbhai sadiyabhai 1123003WL017541 damor sureshbhai sadiyabhai 00688 FINO0001001 2000 2000 Processed 15/06/2023 2567555696 Damor Sureshbhai Chadiyabhai FINO PAYMENTS BANK LTD(608001)
287 Jhalod GJ-23-003-042-001/5590093
(Lilva Thakor) 		1123003000NRG24100620230340636 10/06/2023 Damor Shaileshbhai kanjibhai 1123003WL017415 Damor Shaileshbhai kanjibhai 00688 FINO0001001 3304 3304 Processed 15/06/2023 2567555857 Damor Shailesbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
288 Jhalod GJ-23-003-042-001/559108605
(Lilva Thakor) 		1123003000NRG24100620230340510 10/06/2023 Damor Virsingbhai Varsingbhai 1123003WL017412 Damor Virsingbhai Varsingbhai 00688 FINO0001001 3304 3304 Processed 15/06/2023 2567555995 Damor Virsingbhai Varsingbhai FINO PAYMENTS BANK LTD(608001)
289 Jhalod GJ-23-003-042-001/559108640
(Lilva Thakor) 		1123003000NRG24100620230340513 10/06/2023 Damor Kamleshbhai Madiyabhai 1123003WL017412 Damor Kamleshbhai Madiyabhai 00688 FINO0001001 3304 3304 Processed 15/06/2023 2567555883 DAMOR KAMLESH MADIYA BANK OF BARODA(606985)
290 Jhalod GJ-23-003-042-001/559108679
(Lilva Thakor) 		1123003000NRG24100620230340642 10/06/2023 Damor Sanjaybhai Nanjibhai 1123003WL017415 Damor Sanjaybhai Nanjibhai 00688 FINO0001001 3304 3304 Processed 15/06/2023 2567555916 Damor Sanjaybhai Nanajibhai FINO PAYMENTS BANK LTD(608001)
291 Jhalod GJ-23-003-053-002/5608071-A
(Nansalai) 		1123003000NRG24100620230341449 10/06/2023 Patel Axaybhai 1123003WL017471 Patel Axaybhai 00688 FINO0001001 3840 3840 Processed 15/06/2023 2567555695 Patel Axaybhai Bakulbhai FINO PAYMENTS BANK LTD(608001)
292 Jhalod GJ-23-003-053-002/5608071-A
(Nansalai) 		1123003000NRG24100620230341452 10/06/2023 Patel Poojaben Axaybhai 1123003WL017471 Patel Poojaben Axaybhai 00688 FINO0001001 3840 3840 Processed 15/06/2023 2567555694 Patel Poojaben Akshaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 22896 22896
293 Jhalod GJ-23-003-002-001/5585096
(Bajarvada) 		1123003000NRG24100620230340899 10/06/2023 SANGADA RAMILA CHEMAN 1123003WL017425 SANGADA RAMILA CHEMAN 00691 IPOS0000001 2500 2500 Processed 15/06/2023 2567555784 SANGADA RAMILABEN CHEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 Jhalod GJ-23-003-002-001/5591085437
(Bajarvada) 		1123003000NRG24100620230340916 10/06/2023 SANGADA SARMILABEN JIGARBHAI 1123003WL017425 SANGADA SARMILABEN JIGARBHAI 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2567555956 SANGADA SHARMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
295 Jhalod GJ-23-003-011-001/55856133
(Dhara Dungar) 		1123003000NRG24100620230343120 10/06/2023 Urvashiben 1123003WL017605 Urvashiben 00691 IPOS0000001 2250 2250 Processed 15/06/2023 2567555782 BARIYA URVASHIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-011-001/558562372
(Dhara Dungar) 		1123003000NRG24100620230343129 10/06/2023 Kailesh 1123003WL017605 Kailesh 00691 IPOS0000001 3250 3250 Processed 15/06/2023 2567555781 PASAYA KAILESHBHAI SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jhalod GJ-23-003-011-001/558562390
(Dhara Dungar) 		1123003000NRG24100620230343130 10/06/2023 Chunilal 1123003WL017605 Chunilal 00691 IPOS0000001 3250 3250 Processed 15/06/2023 2567555780 PASAYA CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jhalod GJ-23-003-019-001/5587122
(Garadu) 		1123003000NRG24100620230341595 10/06/2023 RUTVIKBHAI 1123003WL017484 RUTVIKBHAI 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555957 NINAMA R DINESHBHAI INDUSIND BANK(607189)
299 Jhalod GJ-23-003-019-001/56095760
(Garadu) 		1123003000NRG24100620230341599 10/06/2023 Garasiya Kantaben Bachubhai 1123003WL017484 Garasiya Kantaben Bachubhai 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555785 MS KANTABEN BACHUBHAI GARASIYA STATE BANK OF INDIA(508548)
300 Jhalod GJ-23-003-019-001/5609609188
(Garadu) 		1123003000NRG24100620230341606 10/06/2023 Muniya sanketkumar mukeshchandar 1123003WL017484 Muniya sanketkumar mukeshchandar 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555958 MR SANKETKUMAR MUKESHBHAI MUNIYA STATE BANK OF INDIA(508548)
301 Jhalod GJ-23-003-019-001/921-A
(Garadu) 		1123003019NRG24100620230342044 10/06/2023 SANTABEN 1123003019WL017525 SANTABEN 00691 IPOS0000001 3750 3750 Processed 15/06/2023 2567555959 VANITABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
302 Jhalod GJ-23-003-031-002/659891662
(Kalajini Sarsavani) 		1123003000NRG24100620230341586 10/06/2023 VASAIYA ANKITBHAI SUBHASHBHAI 1123003WL017483 VASAIYA ANKITBHAI SUBHASHBHAI 00691 IPOS0000001 3000 3000 Processed 15/06/2023 2567555783 VASAIYA ANKITKUMAR BANK OF BARODA(606985)
303 Jhalod GJ-23-003-045-001/5588198
(Malvasi) 		1123003000NRG24100620230343102 10/06/2023 Hatila Kokilaben Sukrambhai 1123003WL017604 Hatila Kokilaben Sukrambhai 00691 IPOS0000001 3500 3500 Processed 15/06/2023 2567555778 HATHILA KOKILABEN SUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jhalod GJ-23-003-045-001/99560403
(Malvasi) 		1123003000NRG24100620230343113 10/06/2023 HATHILA KAMLESHBHAI KADAVABHAI 1123003WL017604 HATHILA KAMLESHBHAI KADAVABHAI 00691 IPOS0000001 3750 3750 Processed 15/06/2023 2567555779 KAMLESHBHAI KADVABHAI HATHILA BANK OF BARODA(606985)
305 Jhalod GJ-23-003-053-002/561061300
(Nansalai) 		1123003000NRG24100620230341479 10/06/2023 Vasaiya Nandaben Shaileshbhai 1123003WL017471 Vasaiya Nandaben Shaileshbhai 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555787 VASAIYA NANDABEN SHAILESHBHAI BANK OF BARODA(606985)
306 Jhalod GJ-23-003-053-002/561061316
(Nansalai) 		1123003000NRG24100620230341487 10/06/2023 Damor Payalben Ramsubhai 1123003WL017471 Damor Payalben Ramsubhai 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555788 DAMOR PAYALBEN RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jhalod GJ-23-003-053-002/561061316
(Nansalai) 		1123003000NRG24100620230341486 10/06/2023 Damor Ramsubhai Nileshbhai 1123003WL017471 Damor Ramsubhai Nileshbhai 00691 IPOS0000001 3840 3840 Processed 15/06/2023 2567555789 DAMOR RAMSUBHAI NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jhalod GJ-23-003-088-001/5595983215
(DANTGADH (CHAKALIYA)) 		1123003000NRG24100620230341714 10/06/2023 damor manishaben nareshbhai 1123003WL017497 damor manishaben nareshbhai 00691 IPOS0000001 3750 3750 Processed 15/06/2023 2567555786 DAMOR MANISHABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55040 55040
Total 996428 996428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_100623APB_FTO_58016 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2750
2 Jhalod GJ1123003_100623APB_FTO_58016 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 122696
3 Jhalod GJ1123003_100623APB_FTO_58016 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 186490
4 Jhalod GJ1123003_100623APB_FTO_58016 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 106950
5 Jhalod GJ1123003_100623APB_FTO_58016 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 177250
6 Jhalod GJ1123003_100623APB_FTO_58016 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 162570
7 Jhalod GJ1123003_100623APB_FTO_58016 IDBI Bank IBKL0000445 DAHOD 3000
8 Jhalod GJ1123003_100623APB_FTO_58016 ICICI BANK ICIC0000538 ICICI BANK 6596
9 Jhalod GJ1123003_100623APB_FTO_58016 State Bank of India SBIN0000273 JHALOD 72474
10 Jhalod GJ1123003_100623APB_FTO_58016 State Bank of India SBIN0002667 LIMDI 22250
11 Jhalod GJ1123003_100623APB_FTO_58016 State Bank of India SBIN0013007 GODI ROAD, DAHOD 3750
12 Jhalod GJ1123003_100623APB_FTO_58016 State Bank of India SBIN0015500 JHALOD 48412
13 Jhalod GJ1123003_100623APB_FTO_58016 IndusInd Bank Ltd. INDB0000391 DINDIGUL 3304
14 Jhalod GJ1123003_100623APB_FTO_58016 Fino Payments Bank Ltd FINO0001001 CHANGODAR 22896
15 Jhalod GJ1123003_100623APB_FTO_58016 India Post Payments Bank IPOS0000001 DAHOD 55040

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