Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Jhalod
Fto No. : GJ1123003_070623APB_FTO_54173
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-23-003-005-002/5598843
(Bilwani) 		1123003000NRG24070620230308301 07/06/2023 Meda Gitaben Rahejbhai 1123003WL015987 Meda Gitaben Rahejbhai 00032 UTIB0000367 3840 3840 Processed 13/06/2023 2491193954 MEDA GITABEN RAHEJBHAI AXIS BANK(607153)
SubTotal 3840 3840
2 Jhalod GJ-23-003-006-001/55928355
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310975 07/06/2023 Damor Galiben Valsingbhai 1123003WL016154 Damor Galiben Valsingbhai 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2491194010 GALIBEN VALSINGBHAI DAMOR BANK OF BARODA(606985)
3 Jhalod GJ-23-003-006-001/559286130
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310984 07/06/2023 RAMILABEN 1123003WL016154 RAMILABEN 00045 BARB0JHALOD 3584 3584 Processed 13/06/2023 2491193753 RAMILABEN DALUBHAI PARMAR BANK OF BARODA(606985)
4 Jhalod GJ-23-003-053-002/56106100
(Nansalai) 		1123003000NRG24070620230308585 07/06/2023 damor shilaben virsingbhai 1123003WL016010 damor shilaben virsingbhai 00045 BARB0JHALOD 1912 1912 Processed 13/06/2023 2491193694 Damor Shilaben Virsingbhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-053-002/56106100
(Nansalai) 		1123003000NRG24070620230308584 07/06/2023 virsingbhai motibhai damor 1123003WL016010 virsingbhai motibhai damor 00045 BARB0JHALOD 1912 1912 Processed 13/06/2023 2491193692 DAMOR VIRSINGBHAI BANK OF BARODA(606985)
6 Jhalod GJ-23-003-053-002/56106102
(Nansalai) 		1123003000NRG24070620230308586 07/06/2023 mohanbhai rasubhai damor 1123003WL016010 mohanbhai rasubhai damor 00045 BARB0JHALOD 1912 1912 Processed 13/06/2023 2491193693 DAMOR MOHANBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-053-002/561061289
(Nansalai) 		1123003000NRG24070620230308591 07/06/2023 Damor mehulbhai bhurabhi 1123003WL016010 Damor mehulbhai bhurabhi 00045 BARB0JHALOD 1912 1912 Processed 13/06/2023 2491193695 MEHULBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
8 Jhalod GJ-23-003-082-001/6504131701
(Vagela) 		1123003000NRG24070620230307026 07/06/2023 Damor Ajitbhai Javsingbhai 1123003WL015917 Damor Ajitbhai Javsingbhai 00045 BARB0JHALOD 3840 3840 Processed 13/06/2023 2491193754 Ajitkumar Javsingbhai Damor BANK OF BARODA(606985)
SubTotal 18656 18656
9 Jhalod GJ-23-003-005-002/5597627
(Bilwani) 		1123003000NRG24070620230308268 07/06/2023 kalara RAMILABEN SUBHASBHAI 1123003WL015987 kalara RAMILABEN SUBHASBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193718 Kalara Ramilaben Subhashbhai BANK OF BARODA(606985)
10 Jhalod GJ-23-003-005-002/5597627
(Bilwani) 		1123003000NRG24070620230308267 07/06/2023 SUBHASBHAIRASANBHAI kalara 1123003WL015987 SUBHASBHAIRASANBHAI kalara 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193717 SUBHASH BHAI RASANBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
11 Jhalod GJ-23-003-005-002/5597644
(Bilwani) 		1123003000NRG24070620230308269 07/06/2023 HITESHABHAI 1123003WL015987 HITESHABHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193750 KALARA HITESHBHAI SOMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jhalod GJ-23-003-005-002/5597644
(Bilwani) 		1123003000NRG24070620230308270 07/06/2023 kalara sharmisthaben hiteshbhai 1123003WL015987 kalara sharmisthaben hiteshbhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193709 Kalara Sharmisthaben Hiteshbhai BANK OF BARODA(606985)
13 Jhalod GJ-23-003-005-002/5597958
(Bilwani) 		1123003000NRG24070620230308276 07/06/2023 kalarabharatbhai hursingbhai 1123003WL015987 kalarabharatbhai hursingbhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193715 Kalara Bharatkumar Harsingbhai BANK OF BARODA(606985)
14 Jhalod GJ-23-003-005-002/5598618
(Bilwani) 		1123003000NRG24070620230308279 07/06/2023 kalara kalubhai dhanabhai 1123003WL015987 kalara kalubhai dhanabhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193714 KALUBHAI DHANABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
15 Jhalod GJ-23-003-005-002/5598619
(Bilwani) 		1123003000NRG24070620230308280 07/06/2023 kalara surpalbhai sadiyabhai 1123003WL015987 kalara surpalbhai sadiyabhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193719 Kalara Surpalbhai Sadyabhai BANK OF BARODA(606985)
16 Jhalod GJ-23-003-005-002/5598620
(Bilwani) 		1123003000NRG24070620230308281 07/06/2023 kalara balubhai dhanabhai 1123003WL015987 kalara balubhai dhanabhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193710 Kalara Balubhai Dhanabhai BANK OF BARODA(606985)
17 Jhalod GJ-23-003-005-002/5598620
(Bilwani) 		1123003000NRG24070620230308339 07/06/2023 kalara kaliben balubhai 1123003WL015990 kalara kaliben balubhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193711 Kalara Kaliben Balubhai BANK OF BARODA(606985)
18 Jhalod GJ-23-003-005-002/5598621
(Bilwani) 		1123003000NRG24070620230308341 07/06/2023 kalara ramilaben shilesh bhai 1123003WL015990 kalara ramilaben shilesh bhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193749 Kalara Ramilaben Shaileshbhai BANK OF BARODA(606985)
19 Jhalod GJ-23-003-005-002/5598621
(Bilwani) 		1123003000NRG24070620230308340 07/06/2023 kalara shilesh bhai sadiyabhai 1123003WL015990 kalara shilesh bhai sadiyabhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193716 Kalara Shaileshbhai Sadiyabhai BANK OF BARODA(606985)
20 Jhalod GJ-23-003-005-002/5598671
(Bilwani) 		1123003000NRG24070620230308342 07/06/2023 MEDA DINESHBHAI RAMSUBHAI 1123003WL015990 MEDA DINESHBHAI RAMSUBHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/06/2023 2491193729 MEDA DINESHBHAI RAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jhalod GJ-23-003-005-002/5598673
(Bilwani) 		1123003000NRG24070620230308283 07/06/2023 MEDA VINESHBHAI RAMSUBHAI 1123003WL015987 MEDA VINESHBHAI RAMSUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193720 Meda Vineshbhai Ramsubhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-005-002/5598677
(Bilwani) 		1123003000NRG24070620230308345 07/06/2023 KALARA KAVITABEN SURESHBHAI 1123003WL015990 KALARA KAVITABEN SURESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193708 Kalara Kavitaben Sureshbhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-005-002/5598677
(Bilwani) 		1123003000NRG24070620230308344 07/06/2023 KALARA SURESHBHAI SOMLABHAI 1123003WL015990 KALARA SURESHBHAI SOMLABHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193707 Kalara Sureshbhai Somlabhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-005-002/5598687
(Bilwani) 		1123003000NRG24070620230308352 07/06/2023 Machhar Arunaben Havsingbhai 1123003WL015990 Machhar Arunaben Havsingbhai 00045 BARB0LIMDIX 3584 3584 Processed 13/06/2023 2491193726 MACHHAR ARUNABEN HAVSINGBHAI BANK OF BARODA(606985)
25 Jhalod GJ-23-003-005-002/5598717
(Bilwani) 		1123003000NRG24070620230308305 07/06/2023 MEDA RAHULBHAI DINESHBHAI 1123003WL015988 MEDA RAHULBHAI DINESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193696 MEDA RAHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Jhalod GJ-23-003-005-002/5598734
(Bilwani) 		1123003000NRG24070620230308290 07/06/2023 KALARA KANTABEN MALUBHAI 1123003WL015987 KALARA KANTABEN MALUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193713 Kalara Kantaben Malubhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-005-002/5598734
(Bilwani) 		1123003000NRG24070620230308289 07/06/2023 KALARA MALUBHAI DHANABHAI 1123003WL015987 KALARA MALUBHAI DHANABHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193712 Kalara Malubhai Dhanabhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-005-002/5598735
(Bilwani) 		1123003000NRG24070620230308291 07/06/2023 KALARA KAILESHBHAI MALUBHAI 1123003WL015987 KALARA KAILESHBHAI MALUBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193697 KAILESH MALU KALARA BANK OF BARODA(606985)
29 Jhalod GJ-23-003-005-002/5598738
(Bilwani) 		1123003000NRG24070620230308307 07/06/2023 kalara naynaben surmalbhai 1123003WL015988 kalara naynaben surmalbhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193706 Kalara Naynaben Surmalbhai BANK OF BARODA(606985)
30 Jhalod GJ-23-003-005-002/5598805
(Bilwani) 		1123003000NRG24070620230308322 07/06/2023 Machhar Vijayibhai Bhaurabhai 1123003WL015988 Machhar Vijayibhai Bhaurabhai 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193698 VIJAY BHURABHAI MACHHAR BANK OF BARODA(606985)
31 Jhalod GJ-23-003-016-001/5593772
(Dungri) 		1123003000NRG24070620230308429 07/06/2023 HATHILA MUKESH SURPALBHAI 1123003WL015998 HATHILA MUKESH SURPALBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193725 HATHILA MUKESHBHAI SURPALBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-016-001/5598512
(Dungri) 		1123003000NRG24070620230308430 07/06/2023 HATHILA VANITABEN RAKESHBHAI 1123003WL015998 HATHILA VANITABEN RAKESHBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193721 Hathila Vanitaben BANK OF BARODA(606985)
33 Jhalod GJ-23-003-016-001/5598955
(Dungri) 		1123003000NRG24060620230306334 07/06/2023 HALABHAI LALABHAI NINAMA 1123003WL015891 HALABHAI LALABHAI NINAMA 00045 BARB0LIMDIX 3584 3584 Processed 13/06/2023 2491193728 NINAMA HALABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Jhalod GJ-23-003-016-001/5599889
(Dungri) 		1123003000NRG24070620230308431 07/06/2023 HATHILA DINESHBHAI KHATRABHAI 1123003WL015998 HATHILA DINESHBHAI KHATRABHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193703 DINESHBHAI KHATRABHAI HATHILA BANK OF BARODA(606985)
35 Jhalod GJ-23-003-016-001/5599898
(Dungri) 		1123003000NRG24070620230308432 07/06/2023 HATHILA SURJIBHAI MANABHAI 1123003WL015998 HATHILA SURJIBHAI MANABHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193752 SURJIBHAI MANABHAI HATHILA, MANIBEN SURJ BARODA GUJARAT GRAMIN BANK(606995)
36 Jhalod GJ-23-003-016-001/5599993
(Dungri) 		1123003000NRG24070620230308435 07/06/2023 HATHILA KUSUM RAHUL 1123003WL015998 HATHILA KUSUM RAHUL 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193704 KUSUMBEN RAHULBHAI HATHILA BANK OF BARODA(606985)
37 Jhalod GJ-23-003-016-001/5599993
(Dungri) 		1123003000NRG24070620230308434 07/06/2023 HATHILA RAHUL KADAKIYA 1123003WL015998 HATHILA RAHUL KADAKIYA 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193701 RAHULBHAI KADKIYABHAI HATHILA BANK OF BARODA(606985)
38 Jhalod GJ-23-003-016-001/560001230
(Dungri) 		1123003000NRG24070620230308436 07/06/2023 KATARA KALU DALA 1123003WL015998 KATARA KALU DALA 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193722 KATARA KALUBHAI DALABHAI BANK OF BARODA(606985)
39 Jhalod GJ-23-003-016-001/560001230
(Dungri) 		1123003000NRG24070620230308437 07/06/2023 KATARA RASLI KALU 1123003WL015998 KATARA RASLI KALU 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193723 KATARA RASLIBEN KALUBHAI BANK OF BARODA(606985)
40 Jhalod GJ-23-003-016-001/560001834
(Dungri) 		1123003000NRG24060620230306344 07/06/2023 DAMOR MENA SABURBHAI 1123003WL015891 DAMOR MENA SABURBHAI 00045 BARB0LIMDIX 3328 3328 Processed 13/06/2023 2491193724 DAMOR MENABEN SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jhalod GJ-23-003-016-001/560001864
(Dungri) 		1123003000NRG24070620230308438 07/06/2023 HATHILA BACHU BHIMA 1123003WL015998 HATHILA BACHU BHIMA 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193727 HATHILA BACHUBHAI BHIMABHAI BANK OF BARODA(606985)
42 Jhalod GJ-23-003-016-001/560001926
(Dungri) 		1123003000NRG24070620230308381 07/06/2023 HATHILA KANTU RAMSINGBHAI 1123003WL015992 HATHILA KANTU RAMSINGBHAI 00045 BARB0LIMDIX 3840 3840 Processed 13/06/2023 2491193702 KANTUBHAI RAMSINGBHAI HATHILA BANK OF BARODA(606985)
43 Jhalod GJ-23-003-016-001/560002161
(Dungri) 		1123003000NRG24060620230306357 07/06/2023 BHURIYA CHANDUBHAI RAMABHAI 1123003WL015891 BHURIYA CHANDUBHAI RAMABHAI 00045 BARB0LIMDIX 3584 3584 Processed 13/06/2023 2491193705 BHURIYA CHANDUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jhalod GJ-23-003-045-001/99560354
(Malvasi) 		1123003000NRG24070620230311177 07/06/2023 damor vishalbhai kalubhai 1123003WL016165 damor vishalbhai kalubhai 00045 BARB0LIMDIX 3000 3000 Processed 13/06/2023 2491193751 VISHALBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
45 Jhalod GJ-23-003-045-001/99560636
(Malvasi) 		1123003000NRG24070620230308523 07/06/2023 Katara Nishantbhai Mineshbhai 1123003WL016006 Katara Nishantbhai Mineshbhai 00045 BARB0LIMDIX 1500 1500 Processed 13/06/2023 2491193699 NISHANTKUMAR MINESHBHAI KATARA BANK OF BARODA(606985)
46 Jhalod GJ-23-003-053-002/561061286
(Nansalai) 		1123003000NRG24070620230308590 07/06/2023 Damor raykalbhai subhashbhai 1123003WL016010 Damor raykalbhai subhashbhai 00045 BARB0LIMDIX 1912 1912 Processed 13/06/2023 2491193700 RAYKALBHAI SUBHASHBHAI DAMOR BANK OF BARODA(606985)
SubTotal 139276 139276
47 Jhalod GJ-23-003-005-002/5597658
(Bilwani) 		1123003000NRG24070620230308272 07/06/2023 BHURIYA HARSINGBHAI 1123003WL015987 BHURIYA HARSINGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193823 Bhuriya Harsingbhai Limbabhai BANK OF BARODA(606985)
48 Jhalod GJ-23-003-005-002/5598590
(Bilwani) 		1123003000NRG24070620230308338 07/06/2023 Machhar Gorsing Lala 1123003WL015990 Machhar Gorsing Lala 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193827 GORSINGBHAI LALABHAI MACHCHHAR BARODA GUJARAT GRAMIN BANK(606995)
49 Jhalod GJ-23-003-005-002/5598596
(Bilwani) 		1123003000NRG24070620230308304 07/06/2023 umeshbhai lakshmnabhai 1123003WL015988 umeshbhai lakshmnabhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193851 Mr. UMESHBHAI LAXMANBHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
50 Jhalod GJ-23-003-005-002/5598672
(Bilwani) 		1123003000NRG24070620230308282 07/06/2023 MEDA NANDABEN KALPESHBHAI 1123003WL015987 MEDA NANDABEN KALPESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193840 MEDA NANDABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Jhalod GJ-23-003-005-002/5598673
(Bilwani) 		1123003000NRG24070620230308343 07/06/2023 MEDA LATABEN VINESHBHAI 1123003WL015990 MEDA LATABEN VINESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193829 LATABEN VINESHBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
52 Jhalod GJ-23-003-005-002/5598678
(Bilwani) 		1123003000NRG24070620230308347 07/06/2023 KALARA YUVRAJBHAI HITESHBHAI 1123003WL015990 KALARA YUVRAJBHAI HITESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193836 UVRAJBHAI HITESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
53 Jhalod GJ-23-003-005-002/5598679
(Bilwani) 		1123003000NRG24070620230308349 07/06/2023 KALARA HIMATBHAI SURESHBHAI 1123003WL015990 KALARA HIMATBHAI SURESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193831 HIMMAT SURESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
54 Jhalod GJ-23-003-005-002/5598679
(Bilwani) 		1123003000NRG24070620230308348 07/06/2023 KALARA MILANBHAI SURESHBHAI 1123003WL015990 KALARA MILANBHAI SURESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193834 MILAN SURESHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-005-002/5598681
(Bilwani) 		1123003000NRG24070620230308350 07/06/2023 KALARA SANJAYBHAI KALUBHAI 1123003WL015990 KALARA SANJAYBHAI KALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193832 SANJAY KALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
56 Jhalod GJ-23-003-005-002/5598681
(Bilwani) 		1123003000NRG24070620230308284 07/06/2023 KALARA VALIBEN KALUBHAI 1123003WL015987 KALARA VALIBEN KALUBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193849 KALARA VALIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 Jhalod GJ-23-003-005-002/5598687
(Bilwani) 		1123003000NRG24070620230308351 07/06/2023 Machhar Havsingbhai Dalsingbhai 1123003WL015990 Machhar Havsingbhai Dalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193841 HAVSINGBHAI DALSINGBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
58 Jhalod GJ-23-003-005-002/5598719
(Bilwani) 		1123003000NRG24070620230308287 07/06/2023 meda kavitaben nileshbhai 1123003WL015987 meda kavitaben nileshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193839 MEDA KAVITABEN NAILESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 Jhalod GJ-23-003-005-002/5598719
(Bilwani) 		1123003000NRG24070620230308286 07/06/2023 meda nileshbhai rasulbhai 1123003WL015987 meda nileshbhai rasulbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193844 NILESHBHAI RASULBHAI MEDA UCO BANK(607066)
60 Jhalod GJ-23-003-005-002/5598720
(Bilwani) 		1123003000NRG24070620230308306 07/06/2023 meda anilbhai rasulbhai 1123003WL015988 meda anilbhai rasulbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193830 ANIL RASULBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
61 Jhalod GJ-23-003-005-002/5598720
(Bilwani) 		1123003000NRG24070620230308288 07/06/2023 meda saritaben vineshbhai 1123003WL015987 meda saritaben vineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193838 SARITABEN VINESH MEDA BARODA GUJARAT GRAMIN BANK(606995)
62 Jhalod GJ-23-003-005-002/5598735
(Bilwani) 		1123003000NRG24070620230308292 07/06/2023 KALARA VIMALBEN KAILESHBHAI 1123003WL015987 KALARA VIMALBEN KAILESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193833 Kalara Vimlaben Kaileshbhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-005-002/5598756
(Bilwani) 		1123003000NRG24070620230308297 07/06/2023 Machhar Chokliben Matabhai 1123003WL015987 Machhar Chokliben Matabhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193848 MACHHAR CHOKLIBEN HAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Jhalod GJ-23-003-005-002/5598758
(Bilwani) 		1123003000NRG24070620230308319 07/06/2023 machar sanjaybhai basubhai 1123003WL015988 machar sanjaybhai basubhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193903 SANJAYBHAI BACHUBHAI MACHHAR IDBI BANK(607095)
65 Jhalod GJ-23-003-005-002/5598806
(Bilwani) 		1123003000NRG24070620230308298 07/06/2023 Meda Ashvinbhai Dhuliyabhai 1123003WL015987 Meda Ashvinbhai Dhuliyabhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193837 ASHVIN DHULIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
66 Jhalod GJ-23-003-005-002/5598807
(Bilwani) 		1123003000NRG24070620230308299 07/06/2023 Mavi Geetaben Kamleshbhai 1123003WL015987 Mavi Geetaben Kamleshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193846 MAVI GITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 Jhalod GJ-23-003-005-002/5598835
(Bilwani) 		1123003000NRG24070620230308300 07/06/2023 meda jajeshvariben anilbhai 1123003WL015987 meda jajeshvariben anilbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193835 MISS MEDA JAYESHVARIBEN ANILBHAI STATE BANK OF INDIA(508548)
68 Jhalod GJ-23-003-005-002/5598845
(Bilwani) 		1123003000NRG24070620230308327 07/06/2023 Meda Arvindbhai basubhai 1123003WL015988 Meda Arvindbhai basubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193843 MEDA ARVINBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 Jhalod GJ-23-003-006-001/5592185
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310969 07/06/2023 amliyar shantaben kumlabhai 1123003WL016154 amliyar shantaben kumlabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193813 AMALIYAR SHANTABEN KUMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Jhalod GJ-23-003-006-001/5592185
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310968 07/06/2023 KUMLA 1123003WL016154 KUMLA 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193818 KUMLABHAI KALIYABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
71 Jhalod GJ-23-003-006-001/5592736
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310390 07/06/2023 PANDOR GOBRABHAI MALIYABHAI 1123003WL016120 PANDOR GOBRABHAI MALIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193766 GOBARABHAI MALIYABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
72 Jhalod GJ-23-003-006-001/5592750
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310970 07/06/2023 PARMAR SHILABEN PINTUBHAI 1123003WL016154 PARMAR SHILABEN PINTUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193811 SITABEN PRAKASHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
73 Jhalod GJ-23-003-006-001/55927973
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310971 07/06/2023 damor kokila suresh 1123003WL016154 damor kokila suresh 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193778 KOKILABEAN SURESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 Jhalod GJ-23-003-006-001/55928306
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310972 07/06/2023 Kalsing bhai 1123003WL016154 Kalsing bhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193804 KALSINGBHAI HARSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Jhalod GJ-23-003-006-001/55928306
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310973 07/06/2023 Muniya Kaliben Kalsingbhai 1123003WL016154 Muniya Kaliben Kalsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193767 KALIBEN KALSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-006-001/55928354
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310974 07/06/2023 damor kamleshbhai manubhai 1123003WL016154 damor kamleshbhai manubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193770 Damor Kamleshbhai Manubhai BANK OF BARODA(606985)
77 Jhalod GJ-23-003-006-001/55928396
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310286 07/06/2023 damor ramilaben ramudabhai 1123003WL016112 damor ramilaben ramudabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193803 RAMILA BEN RAMUDA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-006-001/55928403
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310287 07/06/2023 damor kanta hurji 1123003WL016112 damor kanta hurji 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193783 KANTABEN HURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310289 07/06/2023 damor kali pitha 1123003WL016112 damor kali pitha 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193791 KALIBEN PITHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310288 07/06/2023 damor pitha varsing 1123003WL016112 damor pitha varsing 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193786 PITHABHAI VARSINGBHI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/55928406
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310290 07/06/2023 DAMOR SUNILBHAI PITHABHAI 1123003WL016112 DAMOR SUNILBHAI PITHABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193927 DAMOR SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Jhalod GJ-23-003-006-001/55928410
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310291 07/06/2023 damor ramila javsing 1123003WL016112 damor ramila javsing 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193793 RAMILABEN JAVSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-006-001/55928410
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310292 07/06/2023 DAMOR SAYMESHBHAI JAVSINGBHAI 1123003WL016112 DAMOR SAYMESHBHAI JAVSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193922 DAMORSAYMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 Jhalod GJ-23-003-006-001/55928415
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310293 07/06/2023 SENABEN KHETIYABVHAI 1123003WL016112 SENABEN KHETIYABVHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193806 SENABEN KHETIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-006-001/55928419
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310294 07/06/2023 vahoniya tersingbhai samsubhai 1123003WL016112 vahoniya tersingbhai samsubhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193913 TERSHINGBHAI SAMSHUBHAI VAHONIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-006-001/55928440
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310976 07/06/2023 Vagela Mamtaben Rasubhai 1123003WL016154 Vagela Mamtaben Rasubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193912 MAMTABEN RASHUBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-006-001/55928453
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310977 07/06/2023 Parmar Lalitaben Chimanbhai 1123003WL016154 Parmar Lalitaben Chimanbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193907 LALITABEN CHIMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-006-001/559285671
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310391 07/06/2023 muniya velaben somjibhai 1123003WL016120 muniya velaben somjibhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193932 MUNIYA VELABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-006-001/559285674
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310295 07/06/2023 Pandor Lalitaben Narsingbhai 1123003WL016112 Pandor Lalitaben Narsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193785 LALITABEN NARSING PANDOR BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-006-001/559285674
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310296 07/06/2023 Pandor Narsingbhai Bhurabhai 1123003WL016113 Pandor Narsingbhai Bhurabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193769 NARSING BHURA PANDOR BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-006-001/559285682
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310297 07/06/2023 muniya surpalbhai jogdabhai 1123003WL016113 muniya surpalbhai jogdabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193916 MUNIYA SURMALBHAI JOGDABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/559285767
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310978 07/06/2023 Mariyamben punjabhai sangda 1123003WL016154 Mariyamben punjabhai sangda 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193776 Mariyamben Punjabhai Sangada BANK OF BARODA(606985)
93 Jhalod GJ-23-003-006-001/559285769
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310980 07/06/2023 somliben kasubhai sangada 1123003WL016154 somliben kasubhai sangada 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193775 Sumliben Kasubhai Sangada BANK OF BARODA(606985)
94 Jhalod GJ-23-003-006-001/559285883
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310298 07/06/2023 pandor humliben kalabhai 1123003WL016113 pandor humliben kalabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193789 HUMLIBEN KALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/559285956
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310393 07/06/2023 PANDOR MAGUDIBEN BABUBHAI 1123003WL016120 PANDOR MAGUDIBEN BABUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193924 PANDOR MANGUDIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/559285962
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310394 07/06/2023 pandor hitudiben thanubhai 1123003WL016120 pandor hitudiben thanubhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193919 HITUDIBEN THANUBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/559285963
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310395 07/06/2023 pandor susilaben masulbhai 1123003WL016120 pandor susilaben masulbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193923 PANDOR SUSHILABEN MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/559285964
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310299 07/06/2023 MALABHAI RASIYABHAI DAMOR 1123003WL016113 MALABHAI RASIYABHAI DAMOR 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193911 MALABHAI RASIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/559285964
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310300 07/06/2023 SUMALIBEN 1123003WL016113 SUMALIBEN 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193934 SUMALIBEN MALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-006-001/559286060
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310982 07/06/2023 BHURIBEN 1123003WL016154 BHURIBEN 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193773 BHURIBEN HIRA SANGADA BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-006-001/559286060
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310981 07/06/2023 sangada babubhai hirabhai 1123003WL016154 sangada babubhai hirabhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193748 BABUBHAI HIRABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Jhalod GJ-23-003-006-001/559286098
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310396 07/06/2023 Vagela Lalitaben Maniyabhai 1123003WL016120 Vagela Lalitaben Maniyabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193909 LALITABEN MANIYABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-006-001/559286099
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310302 07/06/2023 Garasiya Jemaben Kaliyabhai 1123003WL016113 Garasiya Jemaben Kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193929 GARASIYA JEMABEN KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-006-001/559286099
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310301 07/06/2023 Kaliyabhai Lalubhai Garasiya 1123003WL016113 Kaliyabhai Lalubhai Garasiya 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193910 KALIYABHAI LALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-006-001/559286125
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310983 07/06/2023 Parmar Chaturiben Anilbhai 1123003WL016154 Parmar Chaturiben Anilbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193821 PARMAR SATURIBEN ANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-006-001/559286139
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310985 07/06/2023 CHIMANBHAI 1123003WL016154 CHIMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193777 CHIMAN KALIYA DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-006-001/559286147
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310986 07/06/2023 SANTIBEN 1123003WL016154 SANTIBEN 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193781 SHANTIBEN KALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-006-001/559286158
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310987 07/06/2023 Damor Mineshbhai Tarubhai 1123003WL016154 Damor Mineshbhai Tarubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193820 DAMOR MINESHBHAI TARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-006-001/559286339
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310397 07/06/2023 PANDOR RIPKABEN SENGABHAI 1123003WL016120 PANDOR RIPKABEN SENGABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193794 RIKABEN SINGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-006-001/559286349
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310398 07/06/2023 pandor saniben atulbhai 1123003WL016120 pandor saniben atulbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193930 PANDOR SANIBEN ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-006-001/559286352
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310303 07/06/2023 Ninama Kaliyabhai Kamjibhai 1123003WL016113 Ninama Kaliyabhai Kamjibhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193765 KALIYABHAI KAMJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-006-001/559286352
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310304 07/06/2023 Ninama Shardaben Kaliyabhai 1123003WL016113 Ninama Shardaben Kaliyabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193796 SHARADABEN KALIYABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-006-001/559586448
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310399 07/06/2023 Pandor Jigarbhai Mohanbhai 1123003WL016120 Pandor Jigarbhai Mohanbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193935 PANDOR JIGARBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-006-001/559586560
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310306 07/06/2023 damor kaliben tajsingbhai 1123003WL016114 damor kaliben tajsingbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193819 DAMOR KALIBEN TAJSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 Jhalod GJ-23-003-006-001/559586560
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310305 07/06/2023 DAMOR NARESHBHAI TAJSINGBHAI 1123003WL016113 DAMOR NARESHBHAI TAJSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193801 NARESHBHAI TAJSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-006-001/559586563
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310307 07/06/2023 damor surtan lunja 1123003WL016114 damor surtan lunja 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193764 SURTANBHAI LUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-006-001/559586566
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310308 07/06/2023 DAMOR HURSINGBHAI KALABHAI 1123003WL016114 DAMOR HURSINGBHAI KALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193933 DAMOR HURSINGBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-006-001/559588696
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310988 07/06/2023 parmar somliben valabhai 1123003WL016154 parmar somliben valabhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193774 SOMALIBENM VALA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-006-001/559588861
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310309 07/06/2023 Damor Santaben chapabhai 1123003WL016114 Damor Santaben chapabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193925 DAMOR SHANTABEN CHAMPABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-006-001/559588862
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310310 07/06/2023 damor sumitra badiya 1123003WL016114 damor sumitra badiya 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193792 SUMITRABEN BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 Jhalod GJ-23-003-006-001/559589114
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310311 07/06/2023 damor javlabhai vichiyabhai 1123003WL016114 damor javlabhai vichiyabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193787 JAVALABHAI VICHHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-006-001/559589114
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310312 07/06/2023 damor maliben javlabhai 1123003WL016114 damor maliben javlabhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193790 MALIBEN JAVALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-006-001/559589225
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310314 07/06/2023 BILVAL HITUDIBEN MANSUKHBHAI 1123003WL016114 BILVAL HITUDIBEN MANSUKHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193926 BILAVAL HATUDIBEN MANASUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-006-001/559589225
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310313 07/06/2023 BILVAL MANSUKHBHAI THAVRABHAI 1123003WL016114 BILVAL MANSUKHBHAI THAVRABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193807 MANSUKHABHAI THAVRABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-006-001/5595892256
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310989 07/06/2023 Vagela Somliben Kasubhai 1123003WL016154 Vagela Somliben Kasubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193768 SUMALIBEN KASU VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-006-001/5595892291
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310315 07/06/2023 NINAMA KHUMSINGBHAI KAMJIBHAI 1123003WL016114 NINAMA KHUMSINGBHAI KAMJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193917 MR KHUMABHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
127 Jhalod GJ-23-003-006-001/559589230
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310316 07/06/2023 DAMOR KALSINGBHAI RASIYABHAI 1123003WL016115 DAMOR KALSINGBHAI RASIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193798 KALSINGBHAI RASIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-006-001/559589230
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310317 07/06/2023 DAMOR SHANTABEN KALSINGBHAI 1123003WL016115 DAMOR SHANTABEN KALSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193797 SHANTABEN KALSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-006-001/5595892322
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310990 07/06/2023 Muniya Dineshbhai Harsingbhai 1123003WL016154 Muniya Dineshbhai Harsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193805 DINESHBHAI HARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-006-001/5595892322
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310991 07/06/2023 Muniya Ramilaben Dineshbhai 1123003WL016154 Muniya Ramilaben Dineshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193920 MUNIYA RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-006-001/5595892481
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310992 07/06/2023 Damor Anilaben Chimanbhai 1123003WL016154 Damor Anilaben Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193921 ANILABENCHIMANBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 Jhalod GJ-23-003-006-001/5595892482
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310993 07/06/2023 Damor Sankarbhai Manubhai 1123003WL016154 Damor Sankarbhai Manubhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193771 SHANKAR MANU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-006-001/5595892483
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310994 07/06/2023 Damor Valiben Rameshbhai 1123003WL016154 Damor Valiben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193772 VALIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
134 Jhalod GJ-23-003-006-001/5595892484
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310318 07/06/2023 DAMOR KANUBHAI HURJIBHAI 1123003WL016115 DAMOR KANUBHAI HURJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193915 KANUBHAI HURSINGBHAI DAMOR BANK OF BARODA(606985)
135 Jhalod GJ-23-003-006-001/5595892484
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310319 07/06/2023 DAMOR RADHABEN KANUBHAI 1123003WL016115 DAMOR RADHABEN KANUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193928 DAMOR RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Jhalod GJ-23-003-006-001/5595892493
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310320 07/06/2023 Ninama Rasubhai Kamjibhai 1123003WL016115 Ninama Rasubhai Kamjibhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193799 MR RASUBHAI KAMJIBHAI NINAMA STATE BANK OF INDIA(508548)
137 Jhalod GJ-23-003-006-001/5595892535
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310995 07/06/2023 Damor Sushilaben Mukeshbhai 1123003WL016154 Damor Sushilaben Mukeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193784 SHUSHILABEN MUKESH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-006-001/5595892635
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310996 07/06/2023 Damor Vichaliben Parsingbhai 1123003WL016154 Damor Vichaliben Parsingbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193780 DAMOR VISHLIBEN PARSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
139 Jhalod GJ-23-003-006-001/5595892645
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310997 07/06/2023 Muniya Ramilaben Rajubhai 1123003WL016154 Muniya Ramilaben Rajubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193817 MUNIYA RAMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Jhalod GJ-23-003-006-001/5595892650
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310998 07/06/2023 Damor Kusumben Rameshbhai 1123003WL016154 Damor Kusumben Rameshbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193779 DAMOR KUSUMBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
141 Jhalod GJ-23-003-006-001/5595892656
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310999 07/06/2023 Damor Shilaben Dineshbhai 1123003WL016154 Damor Shilaben Dineshbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193782 DAMOR SHILABEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
142 Jhalod GJ-23-003-006-001/5595892680
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310322 07/06/2023 DAMOR NITABEN RANJITBHAI 1123003WL016115 DAMOR NITABEN RANJITBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193877 NEETABEN KALABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-006-001/5595892680
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310321 07/06/2023 DAMOR RANJITBHAI KANJUBHAI 1123003WL016115 DAMOR RANJITBHAI KANJUBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193815 DAMOR RANJITBHAI KAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Jhalod GJ-23-003-006-001/5595892684
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310323 07/06/2023 DAMOR JAYESHBHAI HURJIBHAI 1123003WL016115 DAMOR JAYESHBHAI HURJIBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193918 JAYESHBHAI HURJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 Jhalod GJ-23-003-006-001/5595892684
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310324 07/06/2023 DAMOR SUMITRABEN JAYESHBHAI 1123003WL016115 DAMOR SUMITRABEN JAYESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193800 SUMITRABEN JAYESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 Jhalod GJ-23-003-006-001/5595892712
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230311000 07/06/2023 Parmar Santaben Ileshbhai 1123003WL016154 Parmar Santaben Ileshbhai 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193908 SHANTABEN INESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-006-001/5595892713
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230311001 07/06/2023 Damor Ravinaben Mansukhbhai 1123003WL016154 Damor Ravinaben Mansukhbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193802 RAVINABEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-006-001/5595892721
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310326 07/06/2023 BILVAL SAVITABEN BIJIYABHAI 1123003WL016115 BILVAL SAVITABEN BIJIYABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193816 SAVITABEN BIJIYABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-006-001/5595892721
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310325 07/06/2023 BIVAL BIJIYABHAI THAVRABHAI 1123003WL016115 BIVAL BIJIYABHAI THAVRABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193808 BIJIYABHAI THAVRABHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-006-001/5595892722
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310327 07/06/2023 VAHONIYA REKHABEN DIVANBHAI 1123003WL016115 VAHONIYA REKHABEN DIVANBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193931 VAHONIYA REKHABEN DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-006-001/5595892751
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310328 07/06/2023 DAMOR SUKRAMBHAI HURSINGBHAI 1123003WL016115 DAMOR SUKRAMBHAI HURSINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193795 ALKESHBHAI SAMUDABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
152 Jhalod GJ-23-003-006-001/5595892751
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310329 07/06/2023 PANDOR LILABEN ALKESHBHAI 1123003WL016115 PANDOR LILABEN ALKESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193914 LILABEN ALKESHBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-016-001/5599667
(Dungri) 		1123003000NRG24060620230306335 07/06/2023 KISHORI SABURBHAI MEGHALABHAI 1123003WL015891 KISHORI SABURBHAI MEGHALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193824 SABURBHAI MEGHLABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
154 Jhalod GJ-23-003-016-001/5599977
(Dungri) 		1123003000NRG24070620230308433 07/06/2023 HATHILA NANDABEN MUKESHBHAI 1123003WL015998 HATHILA NANDABEN MUKESHBHAI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193845 HATHILA NANDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Jhalod GJ-23-003-016-001/560001728
(Dungri) 		1123003000NRG24060620230306340 07/06/2023 BILVAL BHURIBEN RAMLABHAI 1123003WL015891 BILVAL BHURIBEN RAMLABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193828 BILWAL BHURIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Jhalod GJ-23-003-016-001/560001784
(Dungri) 		1123003000NRG24060620230306341 07/06/2023 BILVAL SABURBHAI KALABHAI 1123003WL015891 BILVAL SABURBHAI KALABHAI 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193826 BILVAL SABURBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Jhalod GJ-23-003-016-001/560001813
(Dungri) 		1123003000NRG24060620230306343 07/06/2023 NINAMA KAPURBHAI TITABHAI 1123003WL015891 NINAMA KAPURBHAI TITABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193825 NINAMA KAPURBHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jhalod GJ-23-003-016-001/560001864
(Dungri) 		1123003000NRG24070620230308378 07/06/2023 HATHILA SHARDA MUKESH 1123003WL015992 HATHILA SHARDA MUKESH 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193842 HATHILA SHARDABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-045-001/5586932
(Malvasi) 		1123003000NRG24070620230311171 07/06/2023 Damor Sahilbhai Masubhai 1123003WL016165 Damor Sahilbhai Masubhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193883 SAHILBHAI MASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 Jhalod GJ-23-003-045-001/5587213
(Malvasi) 		1123003000NRG24070620230308517 07/06/2023 Katara Maykbhai Bhursingbhai 1123003WL016006 Katara Maykbhai Bhursingbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/06/2023 2491193897 MAYANKBHAI BHURSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-045-001/5588584
(Malvasi) 		1123003000NRG24070620230308520 07/06/2023 LILABEN KANJIBHAI KATARA 1123003WL016006 LILABEN KANJIBHAI KATARA 00057 BARB0BGGBXX 1500 1500 Processed 13/06/2023 2491193858 LILABEN KANJIBHAI KATARAMALVAS BARODA GUJARAT GRAMIN BANK(606995)
162 Jhalod GJ-23-003-045-001/5595076
(Malvasi) 		1123003000NRG24070620230311172 07/06/2023 Damor Sanitaben Lalabhai 1123003WL016165 Damor Sanitaben Lalabhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193899 DAMOR SANGITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-045-001/5595080
(Malvasi) 		1123003000NRG24070620230308521 07/06/2023 Dindod Chimanbhai Khumanbhai 1123003WL016006 Dindod Chimanbhai Khumanbhai 00057 BARB0BGGBXX 1500 1500 Processed 13/06/2023 2491193822 DINDOD CHIMANBHAI KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-045-001/99560129
(Malvasi) 		1123003000NRG24070620230311173 07/06/2023 Damor Avantikaben Maheshbhai 1123003WL016165 Damor Avantikaben Maheshbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193876 Miss. AVANTIKABEN MAHESHBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
165 Jhalod GJ-23-003-045-001/99560129
(Malvasi) 		1123003000NRG24070620230311174 07/06/2023 DAMOR SAVITABEN MAHESHBHAI 1123003WL016165 DAMOR SAVITABEN MAHESHBHAI 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193902 DAMOR SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-045-001/99560248
(Malvasi) 		1123003000NRG24070620230311175 07/06/2023 damor nuraben kalsingbhai 1123003WL016165 damor nuraben kalsingbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193865 NURABEN KALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-045-001/99560297
(Malvasi) 		1123003000NRG24070620230311176 07/06/2023 Ramtuben Khumabhai Damor 1123003WL016165 Ramtuben Khumabhai Damor 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193866 RAMTUBEN KHUMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-045-001/99560361
(Malvasi) 		1123003000NRG24070620230311178 07/06/2023 damor vanitaben rakeshbhai 1123003WL016165 damor vanitaben rakeshbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193859 VANITABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-045-001/99560635
(Malvasi) 		1123003000NRG24070620230308522 07/06/2023 Katara Ajaybhai Kanjibhai 1123003WL016006 Katara Ajaybhai Kanjibhai 00057 BARB0BGGBXX 1500 1500 Processed 13/06/2023 2491193895 KATARA AJAYBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Jhalod GJ-23-003-045-001/995606715
(Malvasi) 		1123003000NRG24070620230308524 07/06/2023 Damor Hareshbhai Maknabhai 1123003WL016006 Damor Hareshbhai Maknabhai 00057 BARB0BGGBXX 1500 1500 Processed 13/06/2023 2491193896 DAMOR ALKESHBHAI MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 Jhalod GJ-23-003-045-001/995606769
(Malvasi) 		1123003000NRG24070620230311179 07/06/2023 Damor Minaben Masulbhai 1123003WL016165 Damor Minaben Masulbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193885 MINABEN M MASULBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-045-001/995606771
(Malvasi) 		1123003000NRG24070620230311180 07/06/2023 Damor Anjuben Chimanbhai 1123003WL016165 Damor Anjuben Chimanbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193814 DAMOR ANJUBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-045-001/995606890
(Malvasi) 		1123003000NRG24070620230311181 07/06/2023 BHAVIKBHAIMUKESHBHAI DAMOR 1123003WL016165 BHAVIKBHAIMUKESHBHAI DAMOR 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193890 DAMOR BHAVIKBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-045-001/995607021
(Malvasi) 		1123003000NRG24070620230311182 07/06/2023 Damor Dholiben Sandipbhai 1123003WL016165 Damor Dholiben Sandipbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193900 DAMOR DOLIBEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-045-001/995607046
(Malvasi) 		1123003000NRG24070620230311183 07/06/2023 Damor Gangaben Govindbhai 1123003WL016165 Damor Gangaben Govindbhai 00057 BARB0BGGBXX 3000 3000 Processed 13/06/2023 2491193886 DAMOR GANGABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-053-002/5597228
(Nansalai) 		1123003000NRG24070620230308582 07/06/2023 damor shardaben popatbhai 1123003WL016010 damor shardaben popatbhai 00057 BARB0BGGBXX 1912 1912 Processed 13/06/2023 2491193906 DAMOR SARDA BEN BANK OF BARODA(606985)
177 Jhalod GJ-23-003-053-002/56106120
(Nansalai) 		1123003000NRG24070620230308587 07/06/2023 damor galubhai ramsingbhai 1123003WL016010 damor galubhai ramsingbhai 00057 BARB0BGGBXX 1912 1912 Processed 13/06/2023 2491193904 Damor Galubhai Ramsingbhai BANK OF BARODA(606985)
178 Jhalod GJ-23-003-053-002/561061289
(Nansalai) 		1123003000NRG24070620230308592 07/06/2023 Damor jigishben mehulbhai 1123003WL016010 Damor jigishben mehulbhai 00057 BARB0BGGBXX 1912 1912 Processed 13/06/2023 2491193905 SANGADA JIGISHBEN SURESHBHAI BANK OF BARODA(606985)
179 Jhalod GJ-23-003-057-001/5585786
(Pavdi (Inami)) 		1123003000NRG24070620230308102 07/06/2023 BHABHOR SUNITABEN BHARATBHAI 1123003WL015976 BHABHOR SUNITABEN BHARATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193892 BHABHOR SUNITABEN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-057-001/55858300
(Pavdi (Inami)) 		1123003000NRG24070620230308105 07/06/2023 Bhabhor Sangitaben Subhashbhai 1123003WL015976 Bhabhor Sangitaben Subhashbhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193873 SANGITABEN SUBHASHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
181 Jhalod GJ-23-003-057-001/558583406-A
(Pavdi (Inami)) 		1123003000NRG24070620230308106 07/06/2023 BHABHOR SARMISHTHA BEN KALUBHAI 1123003WL015976 BHABHOR SARMISHTHA BEN KALUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193887 BHABHOR SHARMISHTHABEN KALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 Jhalod GJ-23-003-057-001/558583484
(Pavdi (Inami)) 		1123003000NRG24070620230308108 07/06/2023 damor chanduben ramsubhai 1123003WL015976 damor chanduben ramsubhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193869 CHANDUBEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
183 Jhalod GJ-23-003-057-001/558583484
(Pavdi (Inami)) 		1123003000NRG24070620230308107 07/06/2023 damor ramsubhai nanjibhai 1123003WL015976 damor ramsubhai nanjibhai 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193891 DAMOR RAMSUBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-062-002/3206070167
(Raliyati Bhura) 		1123003000NRG24070620230308125 07/06/2023 Nisarta Chandrikaben Rahulbhai 1123003WL015978 Nisarta Chandrikaben Rahulbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193875 CHANDRIKABEN HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-062-002/3206070170
(Raliyati Bhura) 		1123003000NRG24070620230308127 07/06/2023 nisrata champaben 1123003WL015978 nisrata champaben 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193898 NISRATA CHAMPABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-062-002/3206070173
(Raliyati Bhura) 		1123003000NRG24070620230308128 07/06/2023 Nisarta Lashudi Ben Parubhai 1123003WL015978 Nisarta Lashudi Ben Parubhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193870 NISARTA LASUDIBEN PARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-062-002/3206070177
(Raliyati Bhura) 		1123003000NRG24070620230308129 07/06/2023 DANGI PARIBEN BACHUBHAI 1123003WL015978 DANGI PARIBEN BACHUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193864 PARIBEN BACHUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-062-002/3206070177
(Raliyati Bhura) 		1123003000NRG24070620230308130 07/06/2023 DANGI POPATBHAI BACHUBHAI 1123003WL015978 DANGI POPATBHAI BACHUBHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193880 POPATBHAI BACHCHUBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
189 Jhalod GJ-23-003-062-002/3206070379
(Raliyati Bhura) 		1123003000NRG24070620230308131 07/06/2023 DANGI DILIPBHAI MADIYABHAI 1123003WL015978 DANGI DILIPBHAI MADIYABHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193894 DILIPBHAI MADYABHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-062-002/3206070417
(Raliyati Bhura) 		1123003000NRG24070620230308132 07/06/2023 nisarta lasiben dalabhai 1123003WL015978 nisarta lasiben dalabhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193888 LASIBEN DALABHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
191 Jhalod GJ-23-003-062-002/3206070479
(Raliyati Bhura) 		1123003000NRG24070620230308133 07/06/2023 MUNIYA KASUDIBEN RAMABHAI 1123003WL015978 MUNIYA KASUDIBEN RAMABHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193872 KASUDIBEN RAMABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Jhalod GJ-23-003-062-002/3206507110
(Raliyati Bhura) 		1123003000NRG24070620230308135 07/06/2023 Nisarta Vipulbhai Narsingbhai 1123003WL015978 Nisarta Vipulbhai Narsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193881 VIPULBHAI NARSINGHBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
193 Jhalod GJ-23-003-062-002/3206507111
(Raliyati Bhura) 		1123003000NRG24070620230308136 07/06/2023 Nisarta Amitkumar Varsingbhai 1123003WL015978 Nisarta Amitkumar Varsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193882 NISARTA AMITBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Jhalod GJ-23-003-062-002/3206507140
(Raliyati Bhura) 		1123003000NRG24070620230308137 07/06/2023 Muniya Antuben Dineshbhai 1123003WL015978 Muniya Antuben Dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193901 MUNIYA ANTUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Jhalod GJ-23-003-062-002/5590114
(Raliyati Bhura) 		1123003000NRG24070620230308139 07/06/2023 MATHURIBEN 1123003WL015978 MATHURIBEN 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193867 MATHURIBEN ARJUNBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-062-002/5590114
(Raliyati Bhura) 		1123003000NRG24070620230308138 07/06/2023 NISARTA ARJUNBHAI DEVABHAI 1123003WL015978 NISARTA ARJUNBHAI DEVABHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193852 ARJUNBHAI DEVABHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
197 Jhalod GJ-23-003-062-002/5594739
(Raliyati Bhura) 		1123003000NRG24070620230308140 07/06/2023 Nisrat Kokilaben Satishbhai 1123003WL015978 Nisrat Kokilaben Satishbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193871 KOKILABEN SHATISHBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
198 Jhalod GJ-23-003-062-002/5594740
(Raliyati Bhura) 		1123003000NRG24070620230308141 07/06/2023 AMULI BEN 1123003WL015978 AMULI BEN 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193853 AMULIBEN VARSING NISARATA BARODA GUJARAT GRAMIN BANK(606995)
199 Jhalod GJ-23-003-062-002/5594741
(Raliyati Bhura) 		1123003000NRG24070620230308142 07/06/2023 nisarta niraliben parubhai 1123003WL015978 nisarta niraliben parubhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193878 NIRALIBEN PARUBHAI NISARATA BARODA GUJARAT GRAMIN BANK(606995)
200 Jhalod GJ-23-003-062-002/5594742
(Raliyati Bhura) 		1123003000NRG24070620230308144 07/06/2023 Dangi Mangaliben Dineshbhai 1123003WL015978 Dangi Mangaliben Dineshbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193874 DANGI MANGALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Jhalod GJ-23-003-062-002/5594742
(Raliyati Bhura) 		1123003000NRG24070620230308143 07/06/2023 Dangi Narsing Kamjibhai 1123003WL015978 Dangi Narsing Kamjibhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193863 NARSINGHBHAI KAMAJIBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
202 Jhalod GJ-23-003-062-002/5594743
(Raliyati Bhura) 		1123003000NRG24070620230308146 07/06/2023 nisarta lalitaben rasulbhai 1123003WL015978 nisarta lalitaben rasulbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193889 NISHARTA LALITABEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Jhalod GJ-23-003-062-002/5594743
(Raliyati Bhura) 		1123003000NRG24070620230308145 07/06/2023 nisarta rasulbhai laljibhai 1123003WL015978 nisarta rasulbhai laljibhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193862 RASUBHAI LALJIBHAI NISARTA BARODA GUJARAT GRAMIN BANK(606995)
204 Jhalod GJ-23-003-062-002/5594882
(Raliyati Bhura) 		1123003000NRG24070620230308148 07/06/2023 damor manishben kalsingbhai 1123003WL015978 damor manishben kalsingbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193879 MANISHABEN KALSINGHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 Jhalod GJ-23-003-062-002/5594882
(Raliyati Bhura) 		1123003000NRG24070620230308147 07/06/2023 damor vanitaben rakeshbhai 1123003WL015978 damor vanitaben rakeshbhai 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193868 VANITABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 Jhalod GJ-23-003-062-002/5594959
(Raliyati Bhura) 		1123003000NRG24070620230308150 07/06/2023 KATARA KASANBHAI VALJIBHAI 1123003WL015978 KATARA KASANBHAI VALJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193856 KASANABHAI VALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
207 Jhalod GJ-23-003-062-002/5594959
(Raliyati Bhura) 		1123003000NRG24070620230308149 07/06/2023 katara saburiben narsing 1123003WL015978 katara saburiben narsing 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193857 SABURIBEN NARSINGBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
208 Jhalod GJ-23-003-062-002/5594971
(Raliyati Bhura) 		1123003000NRG24070620230308152 07/06/2023 katara bachudiben mansukh 1123003WL015978 katara bachudiben mansukh 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193855 BACHUDIBEN MANSUKHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-062-002/5594971
(Raliyati Bhura) 		1123003000NRG24070620230308153 07/06/2023 KATARA KHUMANBHAI VALJIBHAI 1123003WL015978 KATARA KHUMANBHAI VALJIBHAI 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193854 KHUMANBHAI VALJEEBHAI KATARA INDIAN OVERSEAS BANK(508541)
210 Jhalod GJ-23-003-062-002/5594971
(Raliyati Bhura) 		1123003000NRG24070620230308151 07/06/2023 katara mansukh valji 1123003WL015978 katara mansukh valji 00057 BARB0BGGBXX 3750 3750 Processed 13/06/2023 2491193861 MANSUKHBHAI VALJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
211 Jhalod GJ-23-003-076-001/5688559496
(Suthar Vasa) 		1123003000NRG24070620230308427 07/06/2023 DAMOR ANJUBEN BACHUBHAI 1123003WL015997 DAMOR ANJUBEN BACHUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193850 MRS DAMOR ANJUBEN BCHUBHAI STATE BANK OF INDIA(508548)
212 Jhalod GJ-23-003-077-002/559987120
(Tadhagola) 		1123003000NRG24070620230308450 07/06/2023 MAVI MUKESHBHAI DALABHAI 1123003WL015999 MAVI MUKESHBHAI DALABHAI 00057 BARB0BGGBXX 3328 3328 Processed 13/06/2023 2491193860 MUKESHBHAI DALABHAI MAVITADAGO BARODA GUJARAT GRAMIN BANK(606995)
213 Jhalod GJ-23-003-077-002/559987140
(Tadhagola) 		1123003000NRG24070620230308453 07/06/2023 MAVI DUDHIBEN SOMABHAI 1123003WL015999 MAVI DUDHIBEN SOMABHAI 00057 BARB0BGGBXX 2560 2560 Processed 13/06/2023 2491193893 MAVI DUDHIBEN SOMABHAI FINCARE SMALL FINANCE BANK LTD(608304)
214 Jhalod GJ-23-003-077-002/559987140
(Tadhagola) 		1123003000NRG24070620230308454 07/06/2023 MAVI MANOJBHAI SOMABHAI 1123003WL015999 MAVI MANOJBHAI SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 13/06/2023 2491193884 MANOJBHAISAMABHAIMAVI BARODA GUJARAT GRAMIN BANK(606995)
215 Jhalod GJ-23-003-082-001/5592740
(Vagela) 		1123003000NRG24070620230307024 07/06/2023 Damor Ravinaben Javsingbha 1123003WL015917 Damor Ravinaben Javsingbha 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193812 DAMOR RAVINABEN JAVSINGBHAI INDUSIND BANK(607189)
216 Jhalod GJ-23-003-082-001/56040979
(Vagela) 		1123003000NRG24070620230307025 07/06/2023 Sangada Pinalben Manilal 1123003WL015917 Sangada Pinalben Manilal 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193810 PINALBEN MANILAL SANGADA BARODA GUJARAT GRAMIN BANK(606995)
217 Jhalod GJ-23-003-082-002/56040648
(Vagela) 		1123003000NRG24070620230307039 07/06/2023 DINESHBHAI TITABHAI KHARADI 1123003WL015917 DINESHBHAI TITABHAI KHARADI 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193809 DINESHBHAI TITABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
218 Jhalod GJ-23-003-082-002/56040648
(Vagela) 		1123003000NRG24070620230307040 07/06/2023 Kharadi Pishu Dineshbhai 1123003WL015917 Kharadi Pishu Dineshbhai 00057 BARB0BGGBXX 3840 3840 Processed 13/06/2023 2491193788 PISHUBEN DINESHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
219 Jhalod GJ-23-003-095-002/5598778
(Bilwani) 		1123003000NRG24070620230308330 07/06/2023 Machar Alpaben Dilipbhai 1123003WL015988 Machar Alpaben Dilipbhai 00057 BARB0BGGBXX 3584 3584 Processed 13/06/2023 2491193847 MASHARALPABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 590830 590830
220 Jhalod GJ-23-003-005-002/5597790
(Bilwani) 		1123003000NRG24070620230308335 07/06/2023 MEDA RASULBHAI KADAKIYABHAI 1123003WL015990 MEDA RASULBHAI KADAKIYABHAI 00168 ICIC0000538 3584 3584 Processed 13/06/2023 2491193958 RASHUL BHAO KADAKIYABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
221 Jhalod GJ-23-003-005-002/5597790
(Bilwani) 		1123003000NRG24070620230308336 07/06/2023 MEDA VAJALIBEN RASULBHAI 1123003WL015990 MEDA VAJALIBEN RASULBHAI 00168 ICIC0000538 3584 3584 Processed 13/06/2023 2491193959 MEDA VAJLIBEN RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
222 Jhalod GJ-23-003-005-002/5597768
(Bilwani) 		1123003000NRG24070620230308333 07/06/2023 DALSINGBHAI 1123003WL015990 DALSINGBHAI 00415 SBIN0000273 3584 3584 Processed 13/06/2023 2491193952 DALSINGBHAI JAGJIBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
223 Jhalod GJ-23-003-005-002/5597768
(Bilwani) 		1123003000NRG24070620230308334 07/06/2023 LILABEN 1123003WL015990 LILABEN 00415 SBIN0000273 3584 3584 Processed 13/06/2023 2491193948 MACHHAR LALIBEN DALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Jhalod GJ-23-003-005-002/5597773
(Bilwani) 		1123003000NRG24070620230308302 07/06/2023 KASUBHAI 1123003WL015988 KASUBHAI 00415 SBIN0000273 3840 3840 Processed 13/06/2023 2491193951 MEDA KASUBHAI VARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Jhalod GJ-23-003-005-002/5597773
(Bilwani) 		1123003000NRG24070620230308303 07/06/2023 PUJIBEN 1123003WL015988 PUJIBEN 00415 SBIN0000273 3840 3840 Processed 13/06/2023 2491193949 MEDA NITABEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Jhalod GJ-23-003-005-002/5598757
(Bilwani) 		1123003000NRG24070620230308317 07/06/2023 meda kadkiyabhia kaliyabhai 1123003WL015988 meda kadkiyabhia kaliyabhai 00415 SBIN0000273 3840 3840 Processed 13/06/2023 2491193945 KADAKIYA KALU MEDA , SABURIBEN K ME BARODA GUJARAT GRAMIN BANK(606995)
227 Jhalod GJ-23-003-005-002/5598760
(Bilwani) 		1123003000NRG24070620230308321 07/06/2023 MEDA MAHESHBHAI KADKIYABHAI 1123003WL015988 MEDA MAHESHBHAI KADKIYABHAI 00415 SBIN0000273 3840 3840 Processed 13/06/2023 2491193944 MR MEDA MAHESHBHAI KADAKIYABHAI STATE BANK OF INDIA(508548)
228 Jhalod GJ-23-003-005-002/5598809
(Bilwani) 		1123003000NRG24070620230308323 07/06/2023 Macchar Anilbhai Laxmanbhai 1123003WL015988 Macchar Anilbhai Laxmanbhai 00415 SBIN0000273 3584 3584 Processed 13/06/2023 2491193953 ANIL LAXMANBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
229 Jhalod GJ-23-003-005-002/5598812
(Bilwani) 		1123003000NRG24070620230308324 07/06/2023 Meda Vijiyabhai Kasubhai 1123003WL015988 Meda Vijiyabhai Kasubhai 00415 SBIN0000273 3328 3328 Processed 13/06/2023 2491193950 MEDA VIJAYBHAI KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 Jhalod GJ-23-003-016-001/5598495
(Dungri) 		1123003000NRG24060620230306330 07/06/2023 SUNILBHAI NURJIBHAI 1123003WL015891 SUNILBHAI NURJIBHAI 00415 SBIN0000273 3584 3584 Processed 13/06/2023 2491193946 NINAMA SUNILBHAI NURAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Jhalod GJ-23-003-016-001/560002229
(Dungri) 		1123003000NRG24060620230306371 07/06/2023 BILVAL VIKRAMBHAI RAMESHBHAI 1123003WL015891 BILVAL VIKRAMBHAI RAMESHBHAI 00415 SBIN0000273 3584 3584 Processed 13/06/2023 2491193955 BILVAL VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Jhalod GJ-23-003-053-002/5597228
(Nansalai) 		1123003000NRG24070620230308581 07/06/2023 damor popat yakubbhai 1123003WL016010 damor popat yakubbhai 00415 SBIN0000273 1912 1912 Processed 13/06/2023 2491193941 MR DAMOR POPATBHAI YAKUBBHAI STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-053-002/56106091
(Nansalai) 		1123003000NRG24070620230308583 07/06/2023 mukeshbhai samsubhai damor 1123003WL016010 mukeshbhai samsubhai damor 00415 SBIN0000273 1912 1912 Processed 13/06/2023 2491193957 MR MUKESHBHAI SAMSUBHAI DAMOR STATE BANK OF INDIA(508548)
234 Jhalod GJ-23-003-082-001/6504131706
(Vagela) 		1123003000NRG24070620230307027 07/06/2023 Kharadi Vipulbhai Sursingbhai 1123003WL015917 Kharadi Vipulbhai Sursingbhai 00415 SBIN0000273 3840 3840 Processed 13/06/2023 2491193942 VIPULBHAI SURASING KHARADI BANK OF BARODA(606985)
SubTotal 44272 44272
235 Jhalod GJ-23-003-005-002/5598678
(Bilwani) 		1123003000NRG24070620230308346 07/06/2023 KALARA AKSHAYBHAI HITESHBHAI 1123003WL015990 KALARA AKSHAYBHAI HITESHBHAI 00415 SBIN0002667 3840 3840 Processed 13/06/2023 2491193939 MR AKSHAYBHAI HITESHBHAI KALARA STATE BANK OF INDIA(508548)
236 Jhalod GJ-23-003-005-002/5598758
(Bilwani) 		1123003000NRG24070620230308320 07/06/2023 machar ravinaben sanjaybhai 1123003WL015988 machar ravinaben sanjaybhai 00415 SBIN0002667 3840 3840 Processed 13/06/2023 2491193943 MACHAR RAVINABEN SJAYABHAI BARODA GUJARAT GRAMIN BANK(606995)
237 Jhalod GJ-23-003-016-001/560002206
(Dungri) 		1123003000NRG24070620230308382 07/06/2023 NINAMA KASANBHAI KADAKIYABHAI 1123003WL015992 NINAMA KASANBHAI KADAKIYABHAI 00415 SBIN0002667 3840 3840 Processed 13/06/2023 2491193947 NINAMA KASNABHAI KADKIYABHAI BANK OF BARODA(606985)
238 Jhalod GJ-23-003-016-001/560002207
(Dungri) 		1123003000NRG24060620230306369 07/06/2023 DAMOR JIGARBHAI RAMESHBHAI 1123003WL015891 DAMOR JIGARBHAI RAMESHBHAI 00415 SBIN0002667 3584 3584 Processed 13/06/2023 2491193956 MR DAMOR JIGARBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
239 Jhalod GJ-23-003-062-002/3206070170
(Raliyati Bhura) 		1123003000NRG24070620230308126 07/06/2023 Nisarta suresh Bhai Puniya Bhai 1123003WL015978 Nisarta suresh Bhai Puniya Bhai 00415 SBIN0002667 3750 3750 Processed 13/06/2023 2491193940 MR SURESHBHAI PUNIYABHAI NISARTA STATE BANK OF INDIA(508548)
240 Jhalod GJ-23-003-076-001/5688559496
(Suthar Vasa) 		1123003000NRG24070620230308428 07/06/2023 Damor Sandipbhai Bachubhai 1123003WL015997 Damor Sandipbhai Bachubhai 00415 SBIN0002667 3500 3500 Processed 13/06/2023 2491193936 DAMOR SANDIPBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Jhalod GJ-23-003-077-002/559987121
(Tadhagola) 		1123003000NRG24070620230308451 07/06/2023 MAVI RAXITNATH MALABHAI 1123003WL015999 MAVI RAXITNATH MALABHAI 00415 SBIN0002667 3500 3500 Processed 13/06/2023 2491193938 Mr. RAKSHITNATH MALABHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 Jhalod GJ-23-003-077-002/559987131
(Tadhagola) 		1123003000NRG24070620230308452 07/06/2023 MAVI JIGNESHBHAI HAKALABHAI 1123003WL015999 MAVI JIGNESHBHAI HAKALABHAI 00415 SBIN0002667 3328 3328 Processed 13/06/2023 2491193937 MR JIGNESHBHAI HAKLABHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 29182 29182
243 Jhalod GJ-23-003-053-002/561061285
(Nansalai) 		1123003000NRG24070620230308589 07/06/2023 Damor priyankabenAmitbhai 1123003WL016010 Damor priyankabenAmitbhai 00688 FINO0001001 1912 1912 Processed 13/06/2023 2491193747 Damor Pinkiben Amitbhai FINO PAYMENTS BANK LTD(608001)
244 Jhalod GJ-23-003-082-001/6504131780
(Vagela) 		1123003000NRG24070620230307028 07/06/2023 Damor Lalsingbhai Rasubhai 1123003WL015917 Damor Lalsingbhai Rasubhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193731 Damor Lalsingbhai FINO PAYMENTS BANK LTD(608001)
245 Jhalod GJ-23-003-082-001/6504131781
(Vagela) 		1123003000NRG24070620230307029 07/06/2023 Damor Kadkiyabhai Rasubhai 1123003WL015917 Damor Kadkiyabhai Rasubhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193732 Kadkiyabhai Rasubhai Hathila FINO PAYMENTS BANK LTD(608001)
246 Jhalod GJ-23-003-082-001/6504131787
(Vagela) 		1123003000NRG24070620230307030 07/06/2023 Damor Kalpanaben Josafbhai 1123003WL015917 Damor Kalpanaben Josafbhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193740 Damor Kalpnaben Josababhai FINO PAYMENTS BANK LTD(608001)
247 Jhalod GJ-23-003-082-001/6504131788
(Vagela) 		1123003000NRG24070620230307031 07/06/2023 Damor Priyankaben Dineshbhai 1123003WL015917 Damor Priyankaben Dineshbhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193737 Damor Priyankaben Dineshbhai FINO PAYMENTS BANK LTD(608001)
248 Jhalod GJ-23-003-082-001/6504131789
(Vagela) 		1123003000NRG24070620230307032 07/06/2023 Damor Aryanbhai Nareshbhai 1123003WL015917 Damor Aryanbhai Nareshbhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193738 Damor Arynbhai Nareshbhai FINO PAYMENTS BANK LTD(608001)
249 Jhalod GJ-23-003-082-001/6504131790
(Vagela) 		1123003000NRG24070620230307033 07/06/2023 Damor Sangitaben Mansingbhai 1123003WL015917 Damor Sangitaben Mansingbhai 00688 FINO0001001 3072 3072 Processed 13/06/2023 2491193739 Sangitaben Mansingbhai Damor FINO PAYMENTS BANK LTD(608001)
250 Jhalod GJ-23-003-082-001/6504131796
(Vagela) 		1123003000NRG24070620230307034 07/06/2023 Damor Rajkumar Dineshbhai 1123003WL015917 Damor Rajkumar Dineshbhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193746 Damor Rajkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
251 Jhalod GJ-23-003-082-001/6504131797
(Vagela) 		1123003000NRG24070620230307036 07/06/2023 Manojkumar Dalabhai Sangada 1123003WL015917 Manojkumar Dalabhai Sangada 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193742 Manojkumar Dalabhai Sangada FINO PAYMENTS BANK LTD(608001)
252 Jhalod GJ-23-003-082-001/6504131797
(Vagela) 		1123003000NRG24070620230307035 07/06/2023 Sangada Surmalbhai Ratanabhai 1123003WL015917 Sangada Surmalbhai Ratanabhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193743 Sangada Surmalbhai Ratanabhai FINO PAYMENTS BANK LTD(608001)
253 Jhalod GJ-23-003-082-001/6504131798
(Vagela) 		1123003000NRG24070620230307037 07/06/2023 Damor Ajitaben Vinodbhai 1123003WL015917 Damor Ajitaben Vinodbhai 00688 FINO0001001 2816 2816 Processed 13/06/2023 2491193745 Damor Ajitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
254 Jhalod GJ-23-003-082-001/6504131799
(Vagela) 		1123003000NRG24070620230307038 07/06/2023 Damor Menshiben Vinodbhai 1123003WL015917 Damor Menshiben Vinodbhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193744 Damor Menshiben Vinodbhai FINO PAYMENTS BANK LTD(608001)
255 Jhalod GJ-23-003-082-002/6504131613
(Vagela) 		1123003000NRG24070620230307041 07/06/2023 Damor Kakudiben Josefbhai 1123003WL015917 Damor Kakudiben Josefbhai 00688 FINO0001001 2816 2816 Processed 13/06/2023 2491193741 Damor Kankudiben Josafbhai FINO PAYMENTS BANK LTD(608001)
256 Jhalod GJ-23-003-082-002/6504131655
(Vagela) 		1123003000NRG24070620230307042 07/06/2023 DAMOR AAKASHBHAI RAMESHBHAI 1123003WL015917 DAMOR AAKASHBHAI RAMESHBHAI 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193733 Akashbhai Rameshbhai Damor FINO PAYMENTS BANK LTD(608001)
257 Jhalod GJ-23-003-082-002/6504131771
(Vagela) 		1123003000NRG24070620230307043 07/06/2023 Damor Rahulbhai Kalabhai 1123003WL015917 Damor Rahulbhai Kalabhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193734 Damor Rahulbhai Kalabhai FINO PAYMENTS BANK LTD(608001)
258 Jhalod GJ-23-003-082-002/6504131772
(Vagela) 		1123003000NRG24070620230307044 07/06/2023 Damor Sumaliben Ramsubhai 1123003WL015917 Damor Sumaliben Ramsubhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193735 Sumaliben Ramsubhai Damor FINO PAYMENTS BANK LTD(608001)
259 Jhalod GJ-23-003-082-002/6504131773
(Vagela) 		1123003000NRG24070620230307045 07/06/2023 Kharadi Pareshbhai Hirabhai 1123003WL015917 Kharadi Pareshbhai Hirabhai 00688 FINO0001001 3840 3840 Processed 13/06/2023 2491193736 Kharadi Pareshbhai Hirabhai FINO PAYMENTS BANK LTD(608001)
260 Jhalod GJ-23-003-082-002/6504131775
(Vagela) 		1123003000NRG24070620230307046 07/06/2023 Kharadi Pujaben Hirabhai 1123003WL015917 Kharadi Pujaben Hirabhai 00688 FINO0001001 3584 3584 Processed 13/06/2023 2491193730 Kharadi Pujaben Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 64120 64120
261 Jhalod GJ-23-003-005-002/5597799
(Bilwani) 		1123003000NRG24070620230308337 07/06/2023 Machar Kavitaben Rajeshbhai 1123003WL015990 Machar Kavitaben Rajeshbhai 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491194007 MACHAR KAVITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 Jhalod GJ-23-003-005-002/5598736
(Bilwani) 		1123003000NRG24070620230308294 07/06/2023 KALARA REKHABEN BALUBHAI 1123003WL015987 KALARA REKHABEN BALUBHAI 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193986 REKHABEN BALUBHAI KALARA UNION BANK OF INDIA(508500)
263 Jhalod GJ-23-003-005-002/5598736
(Bilwani) 		1123003000NRG24070620230308293 07/06/2023 KALARA SANDIPBHAI BALUBHAI 1123003WL015987 KALARA SANDIPBHAI BALUBHAI 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193982 KALARA SANDIPBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 Jhalod GJ-23-003-005-002/5598737
(Bilwani) 		1123003000NRG24070620230308295 07/06/2023 KALARA ASWINBHAI BALU 1123003WL015987 KALARA ASWINBHAI BALU 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193983 ASHVINBHAI BALUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
265 Jhalod GJ-23-003-005-002/5598737
(Bilwani) 		1123003000NRG24070620230308296 07/06/2023 KALARA MINABEN BALUBHAI 1123003WL015987 KALARA MINABEN BALUBHAI 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193987 KALARA MINABEN BALUBHAI UNION BANK OF INDIA(508500)
266 Jhalod GJ-23-003-005-002/5598739
(Bilwani) 		1123003000NRG24070620230308308 07/06/2023 kalara Ankitbhai surmalbhai 1123003WL015988 kalara Ankitbhai surmalbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193984 ANKIT SURMALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
267 Jhalod GJ-23-003-005-002/5598740
(Bilwani) 		1123003000NRG24070620230308310 07/06/2023 kalara gitaben vipulbhai 1123003WL015988 kalara gitaben vipulbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193988 Kalara Gitaben Vipulbhai BANK OF BARODA(606985)
268 Jhalod GJ-23-003-005-002/5598740
(Bilwani) 		1123003000NRG24070620230308309 07/06/2023 kalara vipulbhai surtanbhai 1123003WL015988 kalara vipulbhai surtanbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193763 KALARA VIPULBHAI SURTANBHAI BANK OF BARODA(606985)
269 Jhalod GJ-23-003-005-002/5598741
(Bilwani) 		1123003000NRG24070620230308312 07/06/2023 kalara sarmitaben surpalbhai 1123003WL015988 kalara sarmitaben surpalbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193992 SHARMISHTABEN SURPALBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
270 Jhalod GJ-23-003-005-002/5598741
(Bilwani) 		1123003000NRG24070620230308311 07/06/2023 kalara sukarmbhai surpalbhai 1123003WL015988 kalara sukarmbhai surpalbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193993 MR KALARA SUKRAMBHAI SURPALBHAI STATE BANK OF INDIA(508548)
271 Jhalod GJ-23-003-005-002/5598742
(Bilwani) 		1123003000NRG24070620230308314 07/06/2023 kalara meena ben surtanbhaii 1123003WL015988 kalara meena ben surtanbhaii 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193985 Kalara Minaben Surtanbhai BANK OF BARODA(606985)
272 Jhalod GJ-23-003-005-002/5598742
(Bilwani) 		1123003000NRG24070620230308313 07/06/2023 kalara surtanbhai sadiyabhai 1123003WL015988 kalara surtanbhai sadiyabhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193989 SURTANBHAI SADIYABHAI KALARA, MINABEN SU BARODA GUJARAT GRAMIN BANK(606995)
273 Jhalod GJ-23-003-005-002/5598744
(Bilwani) 		1123003000NRG24070620230308315 07/06/2023 kalara ramilaben surpalbhai 1123003WL015988 kalara ramilaben surpalbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193990 KALARA RAMILABEN SURPALBHAI BANK OF BARODA(606985)
274 Jhalod GJ-23-003-005-002/5598745
(Bilwani) 		1123003000NRG24070620230308316 07/06/2023 kalara shitalben ajitbhai 1123003WL015988 kalara shitalben ajitbhai 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193991 KALARA SHITALBEN AJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Jhalod GJ-23-003-005-002/5598847
(Bilwani) 		1123003000NRG24070620230308328 07/06/2023 Meda Amitaben Arvindbhai 1123003WL015988 Meda Amitaben Arvindbhai 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193755 AMITABEN ARVINDBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
276 Jhalod GJ-23-003-005-002/5598848
(Bilwani) 		1123003000NRG24070620230308329 07/06/2023 Machar kamliaben Gorsingbhai 1123003WL015988 Machar kamliaben Gorsingbhai 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491194006 MISS KAMILABEN KAMLESHBHAI AMLIYAR STATE BANK OF INDIA(508548)
277 Jhalod GJ-23-003-006-001/559285685
(BORSAD (CHAKALIYA)) 		1123003000NRG24070620230310392 07/06/2023 Pandor Ravitaben Santoshbhai 1123003WL016120 Pandor Ravitaben Santoshbhai 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193965 PANDOR RAVITABEN SANTOSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
278 Jhalod GJ-23-003-006-001/559285768
(TIMBI (CHAKALIYA)) 		1123003000NRG24070620230310979 07/06/2023 Sangada Pankajbhai Mukeshbhai 1123003WL016154 Sangada Pankajbhai Mukeshbhai 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491194003 SANGADA PANKAJBHAI MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 Jhalod GJ-23-003-016-001/5593752
(Dungri) 		1123003000NRG24060620230306327 07/06/2023 DAMOR CHATURIBEN SABURBHAI 1123003WL015891 DAMOR CHATURIBEN SABURBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193994 DAMORA CHATURIBEN KAPURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Jhalod GJ-23-003-016-001/5593755
(Dungri) 		1123003000NRG24060620230306329 07/06/2023 BILVAL RASALIBEN SAMA 1123003WL015891 BILVAL RASALIBEN SAMA 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193998 BILWAL RASALIBEN SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Jhalod GJ-23-003-016-001/5593755
(Dungri) 		1123003000NRG24060620230306328 07/06/2023 BILVAL SAMA DHULA 1123003WL015891 BILVAL SAMA DHULA 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193997 BILWAL SAMABHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Jhalod GJ-23-003-016-001/5598508
(Dungri) 		1123003000NRG24060620230306331 07/06/2023 BILVAL PREMABHAI MULIYABHAI 1123003WL015891 BILVAL PREMABHAI MULIYABHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491194008 BILWAL PREMABHAI MULIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Jhalod GJ-23-003-016-001/5598523
(Dungri) 		1123003000NRG24060620230306332 07/06/2023 BILVAL MATHURBHAI KALABHAI 1123003WL015891 BILVAL MATHURBHAI KALABHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193999 BILVAL MATHURBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Jhalod GJ-23-003-016-001/5598523
(Dungri) 		1123003000NRG24060620230306333 07/06/2023 BILVALKANTABEN MATHURBHAI 1123003WL015891 BILVALKANTABEN MATHURBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491194000 BILWAL KANTABEN MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Jhalod GJ-23-003-016-001/5599828
(Dungri) 		1123003000NRG24060620230306336 07/06/2023 HUKLIBEN SOMABHAI BARIYA 1123003WL015891 HUKLIBEN SOMABHAI BARIYA 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193970 BARIYA HAKALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Jhalod GJ-23-003-016-001/560001275
(Dungri) 		1123003000NRG24060620230306337 07/06/2023 BHANUBHAI JOTIBHAI 1123003WL015891 BHANUBHAI JOTIBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193961 BHURIYA BHANUBHAI JOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Jhalod GJ-23-003-016-001/56000144
(Dungri) 		1123003000NRG24060620230306338 07/06/2023 BILVAL SANTOSHBHAI SEBANBHAI 1123003WL015891 BILVAL SANTOSHBHAI SEBANBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193968 BILVAL SANTOSHBHAI SEBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Jhalod GJ-23-003-016-001/560001703
(Dungri) 		1123003000NRG24060620230306339 07/06/2023 JAGRUTIBEN DEVCHANDBHAI 1123003WL015891 JAGRUTIBEN DEVCHANDBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193971 KHANGUDA JAGRUTIBEN DEVCHNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Jhalod GJ-23-003-016-001/560001785
(Dungri) 		1123003000NRG24060620230306342 07/06/2023 MUNIYA URMILABEN RAMANBHAI 1123003WL015891 MUNIYA URMILABEN RAMANBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193977 MUNIYA URMILABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Jhalod GJ-23-003-016-001/560001922
(Dungri) 		1123003000NRG24070620230308380 07/06/2023 MINA NAGARBHAI HATHILA 1123003WL015992 MINA NAGARBHAI HATHILA 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193963 HATHILA MINABEN NAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Jhalod GJ-23-003-016-001/560001922
(Dungri) 		1123003000NRG24070620230308379 07/06/2023 NAGAR SADIYABHAI HATHILA 1123003WL015992 NAGAR SADIYABHAI HATHILA 00691 IPOS0000001 3840 3840 Processed 13/06/2023 2491193962 HATHILA NAGARBHAI SADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Jhalod GJ-23-003-016-001/560002019
(Dungri) 		1123003000NRG24060620230306345 07/06/2023 HATHILA BHURSINGBHAI DALJIBHAI 1123003WL015891 HATHILA BHURSINGBHAI DALJIBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193975 HATILA BHURSINGBHAI DALKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Jhalod GJ-23-003-016-001/560002044
(Dungri) 		1123003000NRG24060620230306346 07/06/2023 KHANGUDA BABLIBEN AMRATBHAI 1123003WL015891 KHANGUDA BABLIBEN AMRATBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193972 KHANGUDA BABLIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Jhalod GJ-23-003-016-001/560002055
(Dungri) 		1123003000NRG24060620230306347 07/06/2023 KHANGUDA SANGITABEN KISORBHAI 1123003WL015891 KHANGUDA SANGITABEN KISORBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193976 KHANGUDI SANGITABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Jhalod GJ-23-003-016-001/560002066
(Dungri) 		1123003000NRG24060620230306348 07/06/2023 MAKVANA MINAXIBEN RAMSINGBHAI 1123003WL015891 MAKVANA MINAXIBEN RAMSINGBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193981 MAKWANA MINAXIBEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Jhalod GJ-23-003-016-001/560002093
(Dungri) 		1123003000NRG24060620230306349 07/06/2023 MAKVANA MANGALABHAI LALABHAI 1123003WL015891 MAKVANA MANGALABHAI LALABHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193980 MAKWANA MANGLABHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Jhalod GJ-23-003-016-001/560002123
(Dungri) 		1123003000NRG24060620230306351 07/06/2023 BHURIYA KALPESHBHAI KANJIBHAI 1123003WL015891 BHURIYA KALPESHBHAI KANJIBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193969 BHURIYA KALPESHBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Jhalod GJ-23-003-016-001/560002124
(Dungri) 		1123003000NRG24060620230306352 07/06/2023 HATHILA BHALABHAI GALJIBHAI 1123003WL015891 HATHILA BHALABHAI GALJIBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193973 HATHILA BHALABHAI GALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Jhalod GJ-23-003-016-001/560002126
(Dungri) 		1123003000NRG24060620230306353 07/06/2023 KHANGUDA LALCHANDBHAI KALUBHAI 1123003WL015891 KHANGUDA LALCHANDBHAI KALUBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193974 KHANGUDA LALCHANDBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Jhalod GJ-23-003-016-001/560002150
(Dungri) 		1123003000NRG24060620230306354 07/06/2023 SANGADA SANJAYBHAI BHALABHAI 1123003WL015891 SANGADA SANJAYBHAI BHALABHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193978 SANGADA SANJAYBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Jhalod GJ-23-003-016-001/560002151
(Dungri) 		1123003000NRG24060620230306355 07/06/2023 BHURIYA MAHEHBHAI LAXMANBHAI 1123003WL015891 BHURIYA MAHEHBHAI LAXMANBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193979 BHURIYA MAHESHBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Jhalod GJ-23-003-016-001/560002160
(Dungri) 		1123003000NRG24060620230306356 07/06/2023 KISHORI MAHESHBHAI SABURBHAI 1123003WL015891 KISHORI MAHESHBHAI SABURBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193964 MAHESHBHAI SABURBHAI KISHORI UCO BANK(607066)
303 Jhalod GJ-23-003-016-001/560002161
(Dungri) 		1123003000NRG24060620230306358 07/06/2023 BHURIYA KARMABEN CHANDUBHAI 1123003WL015891 BHURIYA KARMABEN CHANDUBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193967 BHURIYA KARMABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Jhalod GJ-23-003-016-001/560002168
(Dungri) 		1123003000NRG24060620230306359 07/06/2023 DAMOR GORKHBHAI NEVABHAI 1123003WL015891 DAMOR GORKHBHAI NEVABHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193995 DAMOR GORKABHAI NEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Jhalod GJ-23-003-016-001/560002170
(Dungri) 		1123003000NRG24060620230306360 07/06/2023 DAMOR RAMESHBHAI SABURBHAI 1123003WL015891 DAMOR RAMESHBHAI SABURBHAI 00691 IPOS0000001 3328 3328 Processed 13/06/2023 2491193996 DAMOR RAMESHBHAI SABURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Jhalod GJ-23-003-016-001/560002197
(Dungri) 		1123003000NRG24060620230306362 07/06/2023 BILVAL LASIBEN RAKESHBHAI 1123003WL015891 BILVAL LASIBEN RAKESHBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193757 BILWAL LASIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Jhalod GJ-23-003-016-001/560002197
(Dungri) 		1123003000NRG24060620230306361 07/06/2023 BILVAL RAKESHBHAI SURPALBHAI 1123003WL015891 BILVAL RAKESHBHAI SURPALBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193758 BILWAL RAKESHBHAI SURPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Jhalod GJ-23-003-016-001/560002198
(Dungri) 		1123003000NRG24060620230306363 07/06/2023 BILVAL BHURIBEN SUKRAMBHAI 1123003WL015891 BILVAL BHURIBEN SUKRAMBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193756 BILAWAL BHURIBEN SHUKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Jhalod GJ-23-003-016-001/560002201
(Dungri) 		1123003000NRG24060620230306364 07/06/2023 BILVAL CHUNIYABHAI MALABHAI 1123003WL015891 BILVAL CHUNIYABHAI MALABHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491194002 BILWAL SUNIYABHAI MALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Jhalod GJ-23-003-016-001/560002201
(Dungri) 		1123003000NRG24060620230306365 07/06/2023 BILVAL KALIBEN CHUNIYABHAI 1123003WL015891 BILVAL KALIBEN CHUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491194001 BILVAL KALIBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Jhalod GJ-23-003-016-001/560002202
(Dungri) 		1123003000NRG24060620230306367 07/06/2023 BILVAL LILABEN RAMESHBHAI 1123003WL015891 BILVAL LILABEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193762 BILVAL LILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Jhalod GJ-23-003-016-001/560002202
(Dungri) 		1123003000NRG24060620230306366 07/06/2023 BILVAL RAMESHBHAI KALABHAI 1123003WL015891 BILVAL RAMESHBHAI KALABHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193759 BILVAL RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Jhalod GJ-23-003-016-001/560002203
(Dungri) 		1123003000NRG24060620230306368 07/06/2023 BILVAL LILESHBHAI RAMANBHAI 1123003WL015891 BILVAL LILESHBHAI RAMANBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193761 BILAVAL LILESHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Jhalod GJ-23-003-016-001/560002229
(Dungri) 		1123003000NRG24060620230306370 07/06/2023 BILVAL NARESHBHAI RAMESHBHAI 1123003WL015891 BILVAL NARESHBHAI RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 13/06/2023 2491193760 BILVAL NARESHBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Jhalod GJ-23-003-045-001/5588191
(Malvasi) 		1123003000NRG24070620230308518 07/06/2023 mitalben 1123003WL016006 mitalben 00691 IPOS0000001 1500 1500 Processed 13/06/2023 2491193960 MITALBENKADVABHAIHATHILA BARODA GUJARAT GRAMIN BANK(606995)
316 Jhalod GJ-23-003-057-001/5585801
(Pavdi (Inami)) 		1123003000NRG24070620230308104 07/06/2023 Damor Artiben Ramsubhai 1123003WL015976 Damor Artiben Ramsubhai 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491194005 ARTIBEN RAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 Jhalod GJ-23-003-057-001/5585801
(Pavdi (Inami)) 		1123003000NRG24070620230308103 07/06/2023 Damor Harshadkumar Ramsubhai 1123003WL015976 Damor Harshadkumar Ramsubhai 00691 IPOS0000001 3500 3500 Processed 13/06/2023 2491194004 HARSHNDKUMARRAMSUBHAIDAMOR BANK OF BARODA(606985)
318 Jhalod GJ-23-003-062-002/3206507095
(Raliyati Bhura) 		1123003000NRG24070620230308134 07/06/2023 Hathila Khitudiben Vestabhai 1123003WL015978 Hathila Khitudiben Vestabhai 00691 IPOS0000001 3750 3750 Processed 13/06/2023 2491194009 KHETUDIBEN VESATABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
319 Jhalod GJ-23-003-077-002/559987561
(Tadhagola) 		1123003000NRG24070620230308456 07/06/2023 MANUBHAI GOMJIBHAI BHURIYA 1123003WL015999 MANUBHAI GOMJIBHAI BHURIYA 00691 IPOS0000001 750 750 Processed 13/06/2023 2491193966 BHURIYA MANUBHAI GOMNJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 205428 205428
Total 1102772 1102772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_070623APB_FTO_54173 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 3840
2 Jhalod GJ1123003_070623APB_FTO_54173 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 18656
3 Jhalod GJ1123003_070623APB_FTO_54173 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 139276
4 Jhalod GJ1123003_070623APB_FTO_54173 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 108204
5 Jhalod GJ1123003_070623APB_FTO_54173 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 9576
6 Jhalod GJ1123003_070623APB_FTO_54173 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 171966
7 Jhalod GJ1123003_070623APB_FTO_54173 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 301084
8 Jhalod GJ1123003_070623APB_FTO_54173 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
9 Jhalod GJ1123003_070623APB_FTO_54173 State Bank of India SBIN0000273 JHALOD 44272
10 Jhalod GJ1123003_070623APB_FTO_54173 State Bank of India SBIN0002667 LIMDI 29182
11 Jhalod GJ1123003_070623APB_FTO_54173 Fino Payments Bank Ltd FINO0001001 CHANGODAR 64120
12 Jhalod GJ1123003_070623APB_FTO_54173 India Post Payments Bank IPOS0000001 DAHOD 205428

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