Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:04:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123003_110323APB_FTO_204288
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-23-003-024-001/2300320658
(Hadmat Khunta) 		1123003000NRG23100320231191140 11/03/2023 DAMOR RAKAMBHAI KALJIBHAI 1123003WL061124 DAMOR RAKAMBHAI KALJIBHAI 00045 BARB0JHALOD 2390 2390 Processed 23/03/2023 0044217812 RAKAMBHAI KALAJIBHAI DAMOR INDIAN OVERSEAS BANK(508541)
2 Jhalod GJ-23-003-024-001/2300320672
(Hadmat Khunta) 		1123003000NRG23100320231191141 11/03/2023 damor rameshbhai makhajibhai 1123003WL061124 damor rameshbhai makhajibhai 00045 BARB0JHALOD 2390 2390 Processed 23/03/2023 0044217810 Damor Rameshbhai Makhjibhai BANK OF BARODA(606985)
3 Jhalod GJ-23-003-024-001/2300320672
(Hadmat Khunta) 		1123003000NRG23100320231191142 11/03/2023 damor sumiben rameshbhai 1123003WL061124 damor sumiben rameshbhai 00045 BARB0JHALOD 2390 2390 Processed 23/03/2023 0044217811 Damor Sumiben Rameshbhai BANK OF BARODA(606985)
4 Jhalod GJ-23-003-024-001/2300320705
(Hadmat Khunta) 		1123003000NRG23100320231191143 11/03/2023 dindod kavitaben kanubhai 1123003WL061124 dindod kavitaben kanubhai 00045 BARB0JHALOD 2390 2390 Processed 23/03/2023 0044217809 Dindod Kavitaben Kanubhai BANK OF BARODA(606985)
5 Jhalod GJ-23-003-028-001/559189179
(Jetpur) 		1123003000NRG23100320231191090 11/03/2023 USHABEN BHURABHAI BARYIA 1123003WL061110 USHABEN BHURABHAI BARYIA 00045 BARB0JHALOD 3824 3824 Processed 23/03/2023 0044217813 Bariya Ushaben Bhurabhai BANK OF BARODA(606985)
6 Jhalod GJ-23-003-061-003/560235841
(Rajpur) 		1123003000NRG23100320231191097 11/03/2023 Charpot Sapnaben Gulabbhai 1123003WL061111 Charpot Sapnaben Gulabbhai 00045 BARB0JHALOD 3290 3290 Processed 23/03/2023 0044217808 DAMOR SAPNABEN KAUSHIKBHAI BANK OF BARODA(606985)
7 Jhalod GJ-23-003-061-003/560235921
(Rajpur) 		1123003000NRG23100320231191098 11/03/2023 charpot manubhaiPunjabhai 1123003WL061111 charpot manubhaiPunjabhai 00045 BARB0JHALOD 3290 3290 Processed 23/03/2023 0044217806 MANUBHAI PUNJABHAI CHARPOT BANK OF BARODA(606985)
8 Jhalod GJ-23-003-061-003/560235921
(Rajpur) 		1123003000NRG23100320231191099 11/03/2023 Charpot Sumitraben Manubhai 1123003WL061111 Charpot Sumitraben Manubhai 00045 BARB0JHALOD 3290 3290 Processed 23/03/2023 0044217839 CharpotSumitraBen BANK OF BARODA(606985)
9 Jhalod GJ-23-003-061-003/5602363549
(Rajpur) 		1123003000NRG23100320231191100 11/03/2023 Charpot Savaliben Narsinhbhai 1123003WL061111 Charpot Savaliben Narsinhbhai 00045 BARB0JHALOD 3290 3290 Processed 23/03/2023 0044217807 CHARPOT SAVALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
10 Jhalod GJ-23-003-061-003/5602364116
(Rajpur) 		1123003000NRG23100320231191102 11/03/2023 charpot karsanbhai valajibhai 1123003WL061111 charpot karsanbhai valajibhai 00045 BARB0JHALOD 2115 2115 Processed 23/03/2023 0044217840 Mr. CHARPOT KARSANBHAI VALJIBHAI CENTRAL BANK OF INDIA(607115)
11 Jhalod GJ-23-003-061-003/5602364116
(Rajpur) 		1123003000NRG23100320231191103 11/03/2023 charpot urmilaben karsanbhai 1123003WL061111 charpot urmilaben karsanbhai 00045 BARB0JHALOD 3290 3290 Processed 23/03/2023 0044217842 CHARPOT URMILABEN KARSANBHAI BANK OF BARODA(606985)
12 Jhalod GJ-23-003-064-001/56020540
(Raniyar Kanbi) 		1123003000NRG23110320231191346 11/03/2023 Bhabhor Jayeshbhai Khetabhai 1123003WL061152 Bhabhor Jayeshbhai Khetabhai 00045 BARB0JHALOD 2390 2390 Processed 23/03/2023 0044217841 JAYESHBHAI KHETABHAI BHABHOR BANK OF INDIA(508505)
SubTotal 34339 34339
13 Jhalod GJ-23-003-042-001/5586940
(Lilva Thakor) 		1123003000NRG23110320231192021 11/03/2023 BHABHOR NARUBHAI REVLABHAI 1123003WL061249 BHABHOR NARUBHAI REVLABHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217903 Bhabhor Narubhai Revlabhai BANK OF BARODA(606985)
14 Jhalod GJ-23-003-042-001/559108339
(Lilva Thakor) 		1123003000NRG23110320231192022 11/03/2023 BARIYA KAMLESHBHAI KIKABHAI 1123003WL061249 BARIYA KAMLESHBHAI KIKABHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217846 KAMLESHBHAI KIKABHAI BARIA BANK OF BARODA(606985)
15 Jhalod GJ-23-003-042-001/559108339
(Lilva Thakor) 		1123003000NRG23110320231192023 11/03/2023 BARIYA KANTIBEN KAMLESHBHAI 1123003WL061249 BARIYA KANTIBEN KAMLESHBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217899 Bariya Kantiben Kamleshbhai BANK OF BARODA(606985)
16 Jhalod GJ-23-003-042-001/559108343
(Lilva Thakor) 		1123003000NRG23110320231192024 11/03/2023 BARIYA SAVITABEN MASULBHAI 1123003WL061249 BARIYA SAVITABEN MASULBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217901 Bariya Savitaben Masulbhai BANK OF BARODA(606985)
17 Jhalod GJ-23-003-042-001/559108378
(Lilva Thakor) 		1123003000NRG23110320231192112 11/03/2023 KHANGUDA KAMODIBEN RAMESHBHAI 1123003WL061261 KHANGUDA KAMODIBEN RAMESHBHAI 00045 BARB0LIMDIX 235 235 Processed 23/03/2023 0044217889 KAMODIBEN RAMESHBHAI KHANGUDA BANK OF BARODA(606985)
18 Jhalod GJ-23-003-042-001/559108383
(Lilva Thakor) 		1123003000NRG23110320231192113 11/03/2023 KHANGUDA RAJESHBHAI MANGILAL 1123003WL061261 KHANGUDA RAJESHBHAI MANGILAL 00045 BARB0LIMDIX 235 235 Processed 23/03/2023 0044217850 KHANGUDARAJESHBHAI BANK OF BARODA(606985)
19 Jhalod GJ-23-003-042-001/559108404
(Lilva Thakor) 		1123003000NRG23110320231192096 11/03/2023 KHANGUDA BABUBHAI DHULABHAI 1123003WL061259 KHANGUDA BABUBHAI DHULABHAI 00045 BARB0LIMDIX 235 235 Processed 23/03/2023 0044217843 BABU BHAI DHULA BHAI KHANGURA BANK OF BARODA(606985)
20 Jhalod GJ-23-003-042-001/559108437
(Lilva Thakor) 		1123003000NRG23110320231192097 11/03/2023 CHANDUBHAI MULABHAI PRAJAPATI 1123003WL061259 CHANDUBHAI MULABHAI PRAJAPATI 00045 BARB0LIMDIX 235 235 Processed 23/03/2023 0044217897 CHANDUBHAI MULABHAI PRAJAPATI BANK OF BARODA(606985)
21 Jhalod GJ-23-003-042-001/559108459
(Lilva Thakor) 		1123003000NRG23110320231192025 11/03/2023 BHABHOR VANITABEN KALSINGBHAI 1123003WL061249 BHABHOR VANITABEN KALSINGBHAI 00045 BARB0LIMDIX 1175 1175 Processed 23/03/2023 0044217930 Bhabhor Vanitaben Kalsingbhai BANK OF BARODA(606985)
22 Jhalod GJ-23-003-042-001/559108460
(Lilva Thakor) 		1123003000NRG23110320231192074 11/03/2023 BHABHOR NARSINGBHAI MOTIBHAI 1123003WL061255 BHABHOR NARSINGBHAI MOTIBHAI 00045 BARB0LIMDIX 1410 1410 Processed 23/03/2023 0044217931 Bhabhor Narsingbhai Motibhai BANK OF BARODA(606985)
23 Jhalod GJ-23-003-042-001/559108469
(Lilva Thakor) 		1123003000NRG23110320231192075 11/03/2023 MAKWANA DILIPBHAI BIJIYABHAI 1123003WL061255 MAKWANA DILIPBHAI BIJIYABHAI 00045 BARB0LIMDIX 2820 2820 Processed 23/03/2023 0044217902 Makvana Dilipbhai BANK OF BARODA(606985)
24 Jhalod GJ-23-003-042-001/559108469
(Lilva Thakor) 		1123003000NRG23110320231192076 11/03/2023 MAKWANA SUMIBEN DILIPBHA 1123003WL061255 MAKWANA SUMIBEN DILIPBHA 00045 BARB0LIMDIX 2820 2820 Processed 23/03/2023 0044217896 Makvana Sumiben BANK OF BARODA(606985)
25 Jhalod GJ-23-003-042-001/559108475
(Lilva Thakor) 		1123003000NRG23110320231192077 11/03/2023 BARIYA SURESHBHAI DALABHAI 1123003WL061255 BARIYA SURESHBHAI DALABHAI 00045 BARB0LIMDIX 2820 2820 Rejected 23/03/2023 0044217900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Jhalod GJ-23-003-042-001/559108484
(Lilva Thakor) 		1123003000NRG23110320231192078 11/03/2023 BHABHOR HAKLIBEN HAVSINGBHAI 1123003WL061255 BHABHOR HAKLIBEN HAVSINGBHAI 00045 BARB0LIMDIX 2820 2820 Processed 23/03/2023 0044217906 Bhabhor Hakliben Harsingbhai BANK OF BARODA(606985)
27 Jhalod GJ-23-003-042-001/559108484
(Lilva Thakor) 		1123003000NRG23110320231192066 11/03/2023 BHABHOR HAVSINGBHAI REVLABHAI 1123003WL061254 BHABHOR HAVSINGBHAI REVLABHAI 00045 BARB0LIMDIX 2350 2350 Processed 23/03/2023 0044217907 Bhabhor Havsingbhai Revlabhai BANK OF BARODA(606985)
28 Jhalod GJ-23-003-042-001/559108485
(Lilva Thakor) 		1123003000NRG23110320231192067 11/03/2023 BHABHOR KHUMANBHAI PUNIYABHAI 1123003WL061254 BHABHOR KHUMANBHAI PUNIYABHAI 00045 BARB0LIMDIX 2350 2350 Processed 23/03/2023 0044217904 Bhabhor Khumanbhai BANK OF BARODA(606985)
29 Jhalod GJ-23-003-042-001/559108532
(Lilva Thakor) 		1123003000NRG23110320231192068 11/03/2023 BHABHOR RAKESHBHAI KALUBHAI 1123003WL061254 BHABHOR RAKESHBHAI KALUBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217851 RAKESHBHAI BHABHOR BANK OF BARODA(606985)
30 Jhalod GJ-23-003-042-001/559108653
(Lilva Thakor) 		1123003000NRG23110320231192069 11/03/2023 vahoniya santilala samsubhai 1123003WL061254 vahoniya santilala samsubhai 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217922 VAHONIYA SHANTILALBHAI SAMSUBHAI BANK OF BARODA(606985)
31 Jhalod GJ-23-003-042-001/559108677
(Lilva Thakor) 		1123003000NRG23110320231192070 11/03/2023 Bhabhor Rinaben Anilbhai 1123003WL061254 Bhabhor Rinaben Anilbhai 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217941 BHABHOR RINABEN ANILBHAI BANK OF BARODA(606985)
32 Jhalod GJ-23-003-042-001/559108698
(Lilva Thakor) 		1123003000NRG23110320231192071 11/03/2023 NINAMA RAMESHBHAI PARSINGBHAI 1123003WL061254 NINAMA RAMESHBHAI PARSINGBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217852 NINAMA RAMESH PARSING BANK OF BARODA(606985)
33 Jhalod GJ-23-003-042-001/559108698
(Lilva Thakor) 		1123003000NRG23110320231192072 11/03/2023 NINAMA SENABEN RAMESHBHAI 1123003WL061254 NINAMA SENABEN RAMESHBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217908 Ninama Sonaben Rameshbhai BANK OF BARODA(606985)
34 Jhalod GJ-23-003-042-001/559108700
(Lilva Thakor) 		1123003000NRG23110320231192073 11/03/2023 BHABHOR SANDIPBHAI MAHESHBHA 1123003WL061254 BHABHOR SANDIPBHAI MAHESHBHA 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217856 BHABHOR SANDIP MAHESH BANK OF BARODA(606985)
35 Jhalod GJ-23-003-042-001/559108700
(Lilva Thakor) 		1123003000NRG23110320231192033 11/03/2023 BHABHOR SEJALBEN MAHESHBHAI 1123003WL061251 BHABHOR SEJALBEN MAHESHBHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217855 bhabhor sejalben mahesh BANK OF BARODA(606985)
36 Jhalod GJ-23-003-042-001/559108701
(Lilva Thakor) 		1123003000NRG23110320231192034 11/03/2023 BARIYA RAHULBHAI BHAGABHAI 1123003WL061251 BARIYA RAHULBHAI BHAGABHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217939 Bariya Rahulbhai BANK OF BARODA(606985)
37 Jhalod GJ-23-003-042-001/559108701
(Lilva Thakor) 		1123003000NRG23110320231192035 11/03/2023 Bariya Ramilaben 1123003WL061251 Bariya Ramilaben 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217940 Bariya Ramilaben BANK OF BARODA(606985)
38 Jhalod GJ-23-003-042-001/559108706
(Lilva Thakor) 		1123003000NRG23110320231192036 11/03/2023 Vahoniya Shaleshbhai Ramsubhai 1123003WL061251 Vahoniya Shaleshbhai Ramsubhai 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217849 SHAILESHBHAI RAMSUBHAI VAHONIA BANK OF BARODA(606985)
39 Jhalod GJ-23-003-042-001/559108706
(Lilva Thakor) 		1123003000NRG23110320231192037 11/03/2023 Vahoniya Sumitraben Shaleshbha 1123003WL061251 Vahoniya Sumitraben Shaleshbha 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217892 Vahoniya Sumitraben Shaileshbhai BANK OF BARODA(606985)
40 Jhalod GJ-23-003-042-001/5599844
(Lilva Thakor) 		1123003000NRG23110320231192038 11/03/2023 BHABHOR HASUBHAI JOTIYABHAI 1123003WL061251 BHABHOR HASUBHAI JOTIYABHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217926 BHABHOR HASU JOTI BANK OF BARODA(606985)
41 Jhalod GJ-23-003-042-001/5600237
(Lilva Thakor) 		1123003000NRG23110320231192039 11/03/2023 KHIMJIBHAI LIMABHAI MUNIYA 1123003WL061251 KHIMJIBHAI LIMABHAI MUNIYA 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217847 KHIMJIBHAI LIMABHAI MUNIYA BANK OF BARODA(606985)
42 Jhalod GJ-23-003-042-001/5600476
(Lilva Thakor) 		1123003000NRG23110320231192040 11/03/2023 BHABHOR MANSINGBHAI MATABHAI 1123003WL061251 BHABHOR MANSINGBHAI MATABHAI 00045 BARB0LIMDIX 2585 2585 Processed 23/03/2023 0044217905 Bhabhor Mansingbhai Matabhai BANK OF BARODA(606985)
43 Jhalod GJ-23-003-045-001/995606792
(Malvasi) 		1123003000NRG23110320231191687 11/03/2023 Kalara Krisnaben Dilipbhai 1123003WL061209 Kalara Krisnaben Dilipbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217862 Kalara Krishnaben BANK OF BARODA(606985)
44 Jhalod GJ-23-003-045-001/995606794
(Malvasi) 		1123003000NRG23110320231191679 11/03/2023 Kalara Sobanaben Ramsingbhai 1123003WL061208 Kalara Sobanaben Ramsingbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217857 KALARA SHOBHANA RAMSING BANK OF BARODA(606985)
45 Jhalod GJ-23-003-045-001/995606810
(Malvasi) 		1123003000NRG23110320231191704 11/03/2023 kalara yuvrajbhai babubhai 1123003WL061211 kalara yuvrajbhai babubhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217860 KALARA YUVRAJ BABU BANK OF BARODA(606985)
46 Jhalod GJ-23-003-045-001/995606811
(Malvasi) 		1123003000NRG23110320231191688 11/03/2023 kalara divaniben dilipbhai 1123003WL061209 kalara divaniben dilipbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217858 kalara divaniben dilip BANK OF BARODA(606985)
47 Jhalod GJ-23-003-045-001/995606846
(Malvasi) 		1123003000NRG23110320231191705 11/03/2023 Kalara Riteshbhai Kadkiyabhai 1123003WL061211 Kalara Riteshbhai Kadkiyabhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217859 kalara ritesh kadkiya BANK OF BARODA(606985)
48 Jhalod GJ-23-003-045-001/995607080
(Malvasi) 		1123003000NRG23110320231191709 11/03/2023 Sangada Kalubhai Dolsingbhai 1123003WL061211 Sangada Kalubhai Dolsingbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217937 SANGADA. KALUBHAI DOLSINGBHAI BANK OF BARODA(606985)
49 Jhalod GJ-23-003-056-001/12
(Parthampur) 		1123003000NRG23110320231191772 11/03/2023 Bhedi Sumalbhai Ramsubhai 1123003WL061219 Bhedi Sumalbhai Ramsubhai 00045 BARB0LIMDIX 2868 2868 Processed 23/03/2023 0044217844 SUMALBHAI RAMASUBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
50 Jhalod GJ-23-003-056-001/5588382-A
(Parthampur) 		1123003000NRG23110320231191790 11/03/2023 hathila hitesh raju 1123003WL061219 hathila hitesh raju 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217933 HATHILA HITESHBHAI RAJUBHAI BANK OF BARODA(606985)
51 Jhalod GJ-23-003-056-001/5588458
(Parthampur) 		1123003000NRG23110320231191767 11/03/2023 bhuria ramesh madu 1123003WL061218 bhuria ramesh madu 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217910 Bhuriya Rameshbhai Madubhai BANK OF BARODA(606985)
52 Jhalod GJ-23-003-056-001/5588460
(Parthampur) 		1123003000NRG23110320231191769 11/03/2023 hathila anil mana 1123003WL061218 hathila anil mana 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217911 HATHILA ANILBHAI MANABHAI BANK OF BARODA(606985)
53 Jhalod GJ-23-003-056-001/5588763
(Parthampur) 		1123003000NRG23110320231191770 11/03/2023 damor dinesh velji 1123003WL061218 damor dinesh velji 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217925 DAMOR DINESHBHAI VELAJIBHAI BANK OF BARODA(606985)
54 Jhalod GJ-23-003-056-001/5588765
(Parthampur) 		1123003000NRG23110320231191771 11/03/2023 hathila pradip rashan 1123003WL061218 hathila pradip rashan 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217932 PRDIPKUMAR RASANBHAI HATILA BARODA GUJARAT GRAMIN BANK(606995)
55 Jhalod GJ-23-003-056-001/5588771
(Parthampur) 		1123003000NRG23110320231191792 11/03/2023 buriya vineshbhai babubhai 1123003WL061219 buriya vineshbhai babubhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217934 BHURIYA VINESHBHAI BABUBHAI BANK OF BARODA(606985)
56 Jhalod GJ-23-003-056-001/5588774
(Parthampur) 		1123003000NRG23110320231191793 11/03/2023 dindod rasikbhai ramjibhai 1123003WL061219 dindod rasikbhai ramjibhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217936 DINDOD RASIKBHAI RAMJIBHAI BANK OF BARODA(606985)
57 Jhalod GJ-23-003-056-001/5588775
(Parthampur) 		1123003000NRG23110320231191794 11/03/2023 damor kiranbhai sadiyabhai 1123003WL061219 damor kiranbhai sadiyabhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217935 DAMOR KIRANBHAI SADIYABHAI BANK OF BARODA(606985)
58 Jhalod GJ-23-003-064-001/5601201
(Raniyar Kanbi) 		1123003000NRG23110320231191342 11/03/2023 Damor Vinodbhai Madiyabhai 1123003WL061152 Damor Vinodbhai Madiyabhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217942 DAMOR VINODBHAI MADIYABHAI BANK OF BARODA(606985)
59 Jhalod GJ-23-003-064-001/5601211
(Raniyar Kanbi) 		1123003000NRG23110320231191409 11/03/2023 PATELIYA HIRABEN KISHORBHAI 1123003WL061161 PATELIYA HIRABEN KISHORBHAI 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217893 Pateliya Hiraben Kishorbhai BANK OF BARODA(606985)
60 Jhalod GJ-23-003-064-001/5601211
(Raniyar Kanbi) 		1123003000NRG23110320231191408 11/03/2023 PATELIYA KISHORBHAI BACHUBHAI 1123003WL061161 PATELIYA KISHORBHAI BACHUBHAI 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217854 Mr. KISHORBHAI BACHUBHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
61 Jhalod GJ-23-003-064-001/5601934
(Raniyar Kanbi) 		1123003000NRG23110320231191410 11/03/2023 Bhabhor Prakashbhai Mahendra 1123003WL061161 Bhabhor Prakashbhai Mahendra 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217805 BHABHORE PRAKASHKUMAR MAHENDRA BANK OF BARODA(606985)
62 Jhalod GJ-23-003-064-001/56020289
(Raniyar Kanbi) 		1123003000NRG23110320231191411 11/03/2023 prajapati pravinbhai ramanbhai 1123003WL061161 prajapati pravinbhai ramanbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217909 Prajapati Pravinbhai Ramanbhai BANK OF BARODA(606985)
63 Jhalod GJ-23-003-064-001/56020311
(Raniyar Kanbi) 		1123003000NRG23110320231191412 11/03/2023 BHABHOR BACHUBHAI BHURKABHAI 1123003WL061161 BHABHOR BACHUBHAI BHURKABHAI 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217898 Bhabhor Bachubhai Bhurkabhai BANK OF BARODA(606985)
64 Jhalod GJ-23-003-064-001/56020314
(Raniyar Kanbi) 		1123003000NRG23110320231191413 11/03/2023 KAMOL RAHULKUMAR BACHUBHAI 1123003WL061161 KAMOL RAHULKUMAR BACHUBHAI 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217853 kamol rahul bachu BANK OF BARODA(606985)
65 Jhalod GJ-23-003-064-001/56020333
(Raniyar Kanbi) 		1123003000NRG23110320231191414 11/03/2023 prajapati rajubhai chimanbhai 1123003WL061161 prajapati rajubhai chimanbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217845 RAJUBHAI CHIMANBHAI PRAJAPATI BANK OF BARODA(606985)
66 Jhalod GJ-23-003-064-001/56020372
(Raniyar Kanbi) 		1123003000NRG23110320231191415 11/03/2023 Prajapati Artiben Rahulbhai 1123003WL061161 Prajapati Artiben Rahulbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217938 PRAJAPATI ARTIBEN RAHULBHAI BANK OF BARODA(606985)
67 Jhalod GJ-23-003-064-001/56020440
(Raniyar Kanbi) 		1123003000NRG23110320231191416 11/03/2023 Bhabhor Daxaben Vijaybhai 1123003WL061161 Bhabhor Daxaben Vijaybhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217894 Bhabhor Daxaben Vijaybhai BANK OF BARODA(606985)
68 Jhalod GJ-23-003-064-001/56020500
(Raniyar Kanbi) 		1123003000NRG23110320231191343 11/03/2023 Bhabhor Rekhaben Jalabhai 1123003WL061152 Bhabhor Rekhaben Jalabhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217924 BHABHOR REKHABEN JALABHAI BANK OF BARODA(606985)
69 Jhalod GJ-23-003-064-001/56020531
(Raniyar Kanbi) 		1123003000NRG23110320231191344 11/03/2023 MUNIYA SHAILESHBHAI BHURABHAI 1123003WL061152 MUNIYA SHAILESHBHAI BHURABHAI 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217923 MUNIYA SHAILESHBHAI BHURABHAI BANK OF BARODA(606985)
70 Jhalod GJ-23-003-064-001/56020541
(Raniyar Kanbi) 		1123003000NRG23110320231191347 11/03/2023 Bhabhor Kamleshbhai Hirabhai 1123003WL061152 Bhabhor Kamleshbhai Hirabhai 00045 BARB0LIMDIX 2390 2390 Processed 23/03/2023 0044217888 KAMLESHBHAI HIRABHAI BHABHOR BANK OF BARODA(606985)
71 Jhalod GJ-23-003-067-001/571060216
(Rupakheda) 		1123003000NRG23110320231191373 11/03/2023 rekha 1123003WL061156 rekha 00045 BARB0LIMDIX 1150 1150 Processed 23/03/2023 0044217861 BHURIYA REKHABEN NAGINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Jhalod GJ-23-003-075-001/5586894
(Simlkhedi) 		1123003000NRG23110320231191655 11/03/2023 Parmar Sardaben Dineshbhai 1123003WL061204 Parmar Sardaben Dineshbhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217891 SARDABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
73 Jhalod GJ-23-003-075-001/5686966
(Simlkhedi) 		1123003000NRG23110320231191660 11/03/2023 bhuriya savitaben pithabhai 1123003WL061206 bhuriya savitaben pithabhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217890 SAVITABEN PITHABHAI BHURIYA BANK OF BARODA(606985)
74 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG23110320231191662 11/03/2023 Paramar Chanduben Nanubhai 1123003WL061206 Paramar Chanduben Nanubhai 00045 BARB0LIMDIX 2629 2629 Processed 23/03/2023 0044217895 Parmar Chanduben Nanubhai BANK OF BARODA(606985)
SubTotal 147250 147250
75 Jhalod GJ-23-003-006-001/55928131
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191104 11/03/2023 DAMOR SHILESHBHAI 1123003WL061112 DAMOR SHILESHBHAI 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217876 DAMOR SAILESHBHAI RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Jhalod GJ-23-003-006-001/55928306
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191144 11/03/2023 Kalsing bhai 1123003WL061125 Kalsing bhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217959 KALSINGBHAI HARSING MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Jhalod GJ-23-003-006-001/55928306
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191145 11/03/2023 Muniya Kaliben Kalsingbhai 1123003WL061125 Muniya Kaliben Kalsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217950 KALIBEN KALSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
78 Jhalod GJ-23-003-006-001/559285667
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191135 11/03/2023 damor gajliben nathubhai 1123003WL061122 damor gajliben nathubhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217968 GAJALIBEN NATHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 Jhalod GJ-23-003-006-001/559285773
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191146 11/03/2023 Damor Jagdishbhai Jetabhai 1123003WL061125 Damor Jagdishbhai Jetabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217960 JAGDISHBHAI JETABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Jhalod GJ-23-003-006-001/559285867
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191105 11/03/2023 katara dholiben 1123003WL061112 katara dholiben 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217964 KATARA DHOLIBEN KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Jhalod GJ-23-003-006-001/559285912
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191147 11/03/2023 Parmar Lalitbhai Rupabhai 1123003WL061125 Parmar Lalitbhai Rupabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217818 LALITKUMAR RUPABHAI PARMAR BANK OF BARODA(606985)
82 Jhalod GJ-23-003-006-001/559286147
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191148 11/03/2023 SANTIBEN 1123003WL061125 SANTIBEN 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217953 SHANTIBEN KALSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Jhalod GJ-23-003-006-001/559286160
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191149 11/03/2023 SUNILBHAI 1123003WL061125 SUNILBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217967 MR SUNILBHAI MATABHAI PARMAR STATE BANK OF INDIA(508548)
84 Jhalod GJ-23-003-006-001/559586537
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191120 11/03/2023 saitaben 1123003WL061117 saitaben 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217951 SAVITABEN PARTHU DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 Jhalod GJ-23-003-006-001/5595892322
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191150 11/03/2023 Muniya Dineshbhai Harsingbhai 1123003WL061125 Muniya Dineshbhai Harsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217929 DINESHBHAI HARSINGBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Jhalod GJ-23-003-006-001/5595892322
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191151 11/03/2023 Muniya Ramilaben Dineshbhai 1123003WL061125 Muniya Ramilaben Dineshbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217819 MUNIYA RAMILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Jhalod GJ-23-003-006-001/5595892358
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191106 11/03/2023 Bariya Hamjibhai Dhirabhai 1123003WL061112 Bariya Hamjibhai Dhirabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217927 BARIYA HAMJIBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Jhalod GJ-23-003-006-001/5595892421
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191107 11/03/2023 Amaliyar MalibenDineshbhai 1123003WL061112 Amaliyar MalibenDineshbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217921 AMALIYAR MALIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Jhalod GJ-23-003-006-001/5595892422
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191121 11/03/2023 Damor Samiben dineshbhai 1123003WL061117 Damor Samiben dineshbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217961 SAMIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 Jhalod GJ-23-003-006-001/5595892506
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191122 11/03/2023 Damor Ramilaben Samsingbhai 1123003WL061117 Damor Ramilaben Samsingbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217952 RAMABEN RAMSING DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 Jhalod GJ-23-003-006-001/5595892645
(TIMBI (CHAKALIYA)) 		1123003000NRG23100320231191152 11/03/2023 Muniya Ramilaben Rajubhai 1123003WL061125 Muniya Ramilaben Rajubhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217966 MUNIYA RAMILABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Jhalod GJ-23-003-006-001/5595892830
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191109 11/03/2023 Damor Meshaben Kalabhai 1123003WL061113 Damor Meshaben Kalabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217958 MESHABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Jhalod GJ-23-003-006-001/5595892832
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191110 11/03/2023 Damor Hurmaben Rameshbhai 1123003WL061113 Damor Hurmaben Rameshbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217955 HURMABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Jhalod GJ-23-003-006-001/5595892913
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191111 11/03/2023 Damor Bijiyabhai Thavarabhai 1123003WL061113 Damor Bijiyabhai Thavarabhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217949 BIJIYABHAI THAVARAB HAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 Jhalod GJ-23-003-006-001/5595892994
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191136 11/03/2023 Damor Maliben Bharatbhai 1123003WL061122 Damor Maliben Bharatbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217954 MALIBEN BHARTBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 Jhalod GJ-23-003-006-001/5595892999
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191112 11/03/2023 DAMOR GUMLIBEN CHEMANBHAI 1123003WL061113 DAMOR GUMLIBEN CHEMANBHAI 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217957 GUMLIBEN SEMNBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 Jhalod GJ-23-003-006-001/5595893004
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191137 11/03/2023 Khadiya Sabuben Varsingbhai 1123003WL061122 Khadiya Sabuben Varsingbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217956 SABUBEN VARSINGBHAI KHADIA BARODA GUJARAT GRAMIN BANK(606995)
98 Jhalod GJ-23-003-006-001/5595893104
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191108 11/03/2023 Damor Kamleshbhai Kalsingbhai 1123003WL061112 Damor Kamleshbhai Kalsingbhai 00057 BARB0BGGBXX 3585 3585 Processed 23/03/2023 0044217965 DAMOR KAMLESHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Jhalod GJ-23-003-006-001/5595893108
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191124 11/03/2023 Damor Dhapuben Rameshbhai 1123003WL061118 Damor Dhapuben Rameshbhai 00057 BARB0BGGBXX 3450 3450 Processed 23/03/2023 0044217963 DHAPUBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 Jhalod GJ-23-003-011-001/1864668
(Dhara Dungar) 		1123003000NRG23110320231191280 11/03/2023 DAMOR BABUDIBEN RAJUBHAI 1123003WL061143 DAMOR BABUDIBEN RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044218024 BABUDIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 Jhalod GJ-23-003-011-001/55856029
(Dhara Dungar) 		1123003000NRG23110320231191282 11/03/2023 Damor Mangudiben Gorsingbha 1123003WL061143 Damor Mangudiben Gorsingbha 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217994 DAMOR MAGUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Jhalod GJ-23-003-011-001/55856220
(Dhara Dungar) 		1123003000NRG23110320231191283 11/03/2023 DAMOR JAMANABEN DINESHBHAI 1123003WL061143 DAMOR JAMANABEN DINESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217882 DAMOR JAMNABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 Jhalod GJ-23-003-011-001/558562353
(Dhara Dungar) 		1123003000NRG23110320231191284 11/03/2023 AMLIYAR GITABEN MAHENDRABHAI 1123003WL061143 AMLIYAR GITABEN MAHENDRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217969 AMALIYAR GITABEN MAHENDRBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Jhalod GJ-23-003-011-001/558562357
(Dhara Dungar) 		1123003000NRG23110320231191285 11/03/2023 Amliyar Kikaliben Jhamabhai 1123003WL061143 Amliyar Kikaliben Jhamabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217977 KAKLIBEN JAMABHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
105 Jhalod GJ-23-003-011-001/558562512
(Dhara Dungar) 		1123003000NRG23110320231191287 11/03/2023 Damor shitalben Vijaybhai 1123003WL061143 Damor shitalben Vijaybhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044218012 SHITALBEN VIJAY BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 Jhalod GJ-23-003-011-001/558562515
(Dhara Dungar) 		1123003000NRG23110320231191288 11/03/2023 Muniya Javsingbhai Maganbhai 1123003WL061143 Muniya Javsingbhai Maganbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217989 JAVSINGBHAI MAGANBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Jhalod GJ-23-003-011-001/558562515
(Dhara Dungar) 		1123003000NRG23110320231191289 11/03/2023 Muniya Manjulaben Javsingbhai 1123003WL061143 Muniya Manjulaben Javsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044217982 MANJULABEN JAVSING MUNIA BARODA GUJARAT GRAMIN BANK(606995)
108 Jhalod GJ-23-003-011-001/5585812
(Dhara Dungar) 		1123003000NRG23110320231191290 11/03/2023 Damor Alkeshbhai Kadkyabhai 1123003WL061143 Damor Alkeshbhai Kadkyabhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044218025 DAMOR ALKESHBHAI KADKIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 Jhalod GJ-23-003-011-001/5585951
(Dhara Dungar) 		1123003000NRG23110320231191292 11/03/2023 Damor Vinodbhai Bhurjibhai 1123003WL061143 Damor Vinodbhai Bhurjibhai 00057 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0044218031 DAMOR VINODBHAI BHURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Jhalod GJ-23-003-028-001/1897495
(Jetpur) 		1123003000NRG23100320231191087 11/03/2023 Damor Nehaben Vikrambhai 1123003WL061110 Damor Nehaben Vikrambhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217880 DAMOR NEHABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 Jhalod GJ-23-003-028-001/5591787
(Jetpur) 		1123003000NRG23100320231191088 11/03/2023 damor savitaben prakashbhai 1123003WL061110 damor savitaben prakashbhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217877 DAMOR SAVITABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Jhalod GJ-23-003-028-001/5591827
(Jetpur) 		1123003000NRG23100320231191089 11/03/2023 DAMOR RASHITABEN DEVABHAI 1123003WL061110 DAMOR RASHITABEN DEVABHAI 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217879 DAMOR RASILABEN DEVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 Jhalod GJ-23-003-028-001/559189180
(Jetpur) 		1123003000NRG23100320231191091 11/03/2023 HANSHABEN 1123003WL061110 HANSHABEN 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217878 BARIA HANSHABEN DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Jhalod GJ-23-003-028-001/559189182
(Jetpur) 		1123003000NRG23100320231191092 11/03/2023 Bariya Sitaben Laljibhai 1123003WL061110 Bariya Sitaben Laljibhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217874 MR SHITABEN LALJIBHAI BARIYA STATE BANK OF INDIA(508548)
115 Jhalod GJ-23-003-028-001/559789646
(Jetpur) 		1123003000NRG23100320231191084 11/03/2023 Damor Maheshbhai Ravjibhai 1123003WL061109 Damor Maheshbhai Ravjibhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217873 DAMOR MAHESHBHAI RAVAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 Jhalod GJ-23-003-028-001/559789882
(Jetpur) 		1123003000NRG23100320231191085 11/03/2023 Damor Javsingbhai Sankrbhai 1123003WL061109 Damor Javsingbhai Sankrbhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217881 JAVSINGBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 Jhalod GJ-23-003-028-001/559789955
(Jetpur) 		1123003000NRG23100320231191086 11/03/2023 Damor Nanusingbhai Sankrbhai 1123003WL061109 Damor Nanusingbhai Sankrbhai 00057 BARB0BGGBXX 3824 3824 Processed 23/03/2023 0044217875 NANUSHING SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
118 Jhalod GJ-23-003-045-001/5587018
(Malvasi) 		1123003000NRG23110320231191674 11/03/2023 Kalara Rajanbhai Narubhai 1123003WL061208 Kalara Rajanbhai Narubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217996 RAJANBHAI NARUBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
119 Jhalod GJ-23-003-045-001/5587318
(Malvasi) 		1123003000NRG23110320231191675 11/03/2023 Kalara Sukarambhai Chuniyabhai 1123003WL061208 Kalara Sukarambhai Chuniyabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218022 KALARA KALARASUKRAMBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
120 Jhalod GJ-23-003-045-001/5588311
(Malvasi) 		1123003000NRG23110320231191676 11/03/2023 Kalara Kusunben Lalubhai 1123003WL061208 Kalara Kusunben Lalubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217988 KLARA KUSUMBEN LALUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
121 Jhalod GJ-23-003-045-001/5594994
(Malvasi) 		1123003000NRG23110320231191684 11/03/2023 Kalara Kaliben Mansukhbhai 1123003WL061209 Kalara Kaliben Mansukhbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218002 KALIBENMANSUKHBHAIKALARA BARODA GUJARAT GRAMIN BANK(606995)
122 Jhalod GJ-23-003-045-001/99560235
(Malvasi) 		1123003000NRG23110320231191677 11/03/2023 dindod alpeshbhai kadavabhai 1123003WL061208 dindod alpeshbhai kadavabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217979 ALPESHBHAI KADVABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
123 Jhalod GJ-23-003-045-001/99560368
(Malvasi) 		1123003000NRG23110320231191539 11/03/2023 Damor Pankajbhai Hirkabhai 1123003WL061183 Damor Pankajbhai Hirkabhai 00057 BARB0BGGBXX 2800 2800 Processed 23/03/2023 0044217883 DAMOR PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 Jhalod GJ-23-003-045-001/99560521
(Malvasi) 		1123003000NRG23110320231191540 11/03/2023 damor ravinabeni hirkabhai 1123003WL061183 damor ravinabeni hirkabhai 00057 BARB0BGGBXX 2600 2600 Processed 23/03/2023 0044218019 DAMOR RAVINABEN BARODA GUJARAT GRAMIN BANK(606995)
125 Jhalod GJ-23-003-045-001/995606682
(Malvasi) 		1123003000NRG23110320231191685 11/03/2023 kalara velabendilipbhai 1123003WL061209 kalara velabendilipbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217984 VELABEN DILIPBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
126 Jhalod GJ-23-003-045-001/995606714
(Malvasi) 		1123003000NRG23110320231191678 11/03/2023 Kalara Jagadishbhai DineshBha 1123003WL061208 Kalara Jagadishbhai DineshBha 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217815 KALARA JAGADISHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Jhalod GJ-23-003-045-001/995606791
(Malvasi) 		1123003000NRG23110320231191686 11/03/2023 Kalara khusbuben Prkashbhai 1123003WL061209 Kalara khusbuben Prkashbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218026 KHUSHBUBEN PRAKASHBHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
128 Jhalod GJ-23-003-045-001/995606813
(Malvasi) 		1123003000NRG23110320231191680 11/03/2023 hathila shobhanaben mineshbhai 1123003WL061208 hathila shobhanaben mineshbhai 00057 BARB0BGGBXX 2151 2151 Processed 23/03/2023 0044217962 HATHILA SHOBHANABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Jhalod GJ-23-003-045-001/995606920
(Malvasi) 		1123003000NRG23110320231191681 11/03/2023 Kalara Vinubhai Khatabhai 1123003WL061208 Kalara Vinubhai Khatabhai 00057 BARB0BGGBXX 2151 2151 Processed 23/03/2023 0044218029 VINESHBHAI KHETABHAI KALARA BARODA GUJARAT GRAMIN BANK(606995)
130 Jhalod GJ-23-003-045-001/995606922
(Malvasi) 		1123003000NRG23110320231191689 11/03/2023 Kalara Dhruvibeb Prakashbhai 1123003WL061209 Kalara Dhruvibeb Prakashbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218021 DHURVIBEN PRAKASHBAHI KALARA BARODA GUJARAT GRAMIN BANK(606995)
131 Jhalod GJ-23-003-045-001/995606924
(Malvasi) 		1123003000NRG23110320231191690 11/03/2023 Dindod Josnaben Kadkiyabhai 1123003WL061209 Dindod Josnaben Kadkiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218027 dindod jyotsnaben kadkiya BANK OF BARODA(606985)
132 Jhalod GJ-23-003-045-001/995606926
(Malvasi) 		1123003000NRG23110320231191682 11/03/2023 Katara Satabhai Kalubhai 1123003WL061208 Katara Satabhai Kalubhai 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0044217978 SHETABHAI KALUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
133 Jhalod GJ-23-003-045-001/995606972
(Malvasi) 		1123003000NRG23110320231191683 11/03/2023 Dindod Susilaben Alpeshbhai 1123003WL061208 Dindod Susilaben Alpeshbhai 00057 BARB0BGGBXX 2390 2390 Processed 23/03/2023 0044218023 DINDOD SUSILABEN ALPESHBHAI BANK OF BARODA(606985)
134 Jhalod GJ-23-003-045-001/995607011
(Malvasi) 		1123003000NRG23110320231191542 11/03/2023 Damor Chimanbhai Galalbhai 1123003WL061183 Damor Chimanbhai Galalbhai 00057 BARB0BGGBXX 2800 2800 Processed 23/03/2023 0044218018 DAMOR CHIMANBHAI GALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Jhalod GJ-23-003-045-001/995607014
(Malvasi) 		1123003000NRG23110320231191543 11/03/2023 Damor Ratanbhai Ramanbhai 1123003WL061183 Damor Ratanbhai Ramanbhai 00057 BARB0BGGBXX 2800 2800 Processed 23/03/2023 0044217814 RATANBHAI DAMOR IDBI BANK(607095)
136 Jhalod GJ-23-003-045-001/995607014
(Malvasi) 		1123003000NRG23110320231191544 11/03/2023 Damor Surtaben Ratanbhai 1123003WL061183 Damor Surtaben Ratanbhai 00057 BARB0BGGBXX 2800 2800 Processed 23/03/2023 0044218028 DAMOR SURTABEN RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Jhalod GJ-23-003-045-001/995607016
(Malvasi) 		1123003000NRG23110320231191545 11/03/2023 Damor Priteshbhai Punjabhai 1123003WL061183 Damor Priteshbhai Punjabhai 00057 BARB0BGGBXX 2400 2400 Processed 23/03/2023 0044218030 DAMOR PRITESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Jhalod GJ-23-003-045-001/995607035
(Malvasi) 		1123003000NRG23110320231191706 11/03/2023 Kalara Manishbhai Kalsingbhai 1123003WL061211 Kalara Manishbhai Kalsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218014 KALARA MANISHBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Jhalod GJ-23-003-045-001/995607036
(Malvasi) 		1123003000NRG23110320231191707 11/03/2023 Kalara Sunilbhai Chandubhai 1123003WL061211 Kalara Sunilbhai Chandubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217992 KALARA SUNILBHAI CHANDUBHAI BANK OF BARODA(606985)
140 Jhalod GJ-23-003-045-001/995607079
(Malvasi) 		1123003000NRG23110320231191708 11/03/2023 Kalara Vanitaben Rajubha 1123003WL061211 Kalara Vanitaben Rajubha 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217983 KALARA VANITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Jhalod GJ-23-003-045-001/995607080
(Malvasi) 		1123003000NRG23110320231191710 11/03/2023 Sangada Sunitaben Kalubha 1123003WL061211 Sangada Sunitaben Kalubha 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218005 SUNITABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
142 Jhalod GJ-23-003-056-001/1864019
(Parthampur) 		1123003000NRG23110320231191774 11/03/2023 hathila jamu sakjibhai 1123003WL061219 hathila jamu sakjibhai 00057 BARB0BGGBXX 2868 2868 Processed 23/03/2023 0044217917 JAMUBHAI SHAKJIBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
143 Jhalod GJ-23-003-056-001/1864162
(Parthampur) 		1123003000NRG23110320231191775 11/03/2023 Bhedi Rasikbhai Jalsingbhai 1123003WL061219 Bhedi Rasikbhai Jalsingbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/03/2023 0044217995 RASIKBHAI JALSINGHBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
144 Jhalod GJ-23-003-056-001/338
(Parthampur) 		1123003000NRG23110320231191778 11/03/2023 Bariya khumshing vajabhai 1123003WL061219 Bariya khumshing vajabhai 00057 BARB0BGGBXX 2868 2868 Processed 23/03/2023 0044217915 Mr. KHUMSINGHBHAI VAJABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 Jhalod GJ-23-003-056-001/349
(Parthampur) 		1123003000NRG23110320231191779 11/03/2023 Hathila rajeshbhai malabhai 1123003WL061219 Hathila rajeshbhai malabhai 00057 BARB0BGGBXX 2629 2629 Rejected 23/03/2023 0044217972 Aadhaar Number not Mapped to Account Number
146 Jhalod GJ-23-003-056-001/5586015
(Parthampur) 		1123003000NRG23110320231191780 11/03/2023 Bhedi samudiben sumalbhai 1123003WL061219 Bhedi samudiben sumalbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/03/2023 0044217975 BHEDI SAMUDIBEN SUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Jhalod GJ-23-003-056-001/5586044
(Parthampur) 		1123003000NRG23110320231191612 11/03/2023 Muniya hajubhai fatabhai 1123003WL061195 Muniya hajubhai fatabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218003 HANJUBHAI FATABHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
148 Jhalod GJ-23-003-056-001/5586044
(Parthampur) 		1123003000NRG23110320231191613 11/03/2023 Muniya ramilaben hajubhai 1123003WL061195 Muniya ramilaben hajubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217980 RAMILABEN HAJUBHAI MUNIYA BARODA GUJARAT GRAMIN BANK(606995)
149 Jhalod GJ-23-003-056-001/5588033
(Parthampur) 		1123003000NRG23110320231191781 11/03/2023 damor sarlaben subhasbhai 1123003WL061219 damor sarlaben subhasbhai 00057 BARB0BGGBXX 2868 2868 Processed 23/03/2023 0044217971 DAMOR SARLABEN SUBHASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Jhalod GJ-23-003-056-001/5588033
(Parthampur) 		1123003000NRG23110320231191782 11/03/2023 damor subhasbhai punjabhai 1123003WL061219 damor subhasbhai punjabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218004 SUBHASHBHAI PUNJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Jhalod GJ-23-003-056-001/5588060
(Parthampur) 		1123003000NRG23110320231191783 11/03/2023 Bariya Dilsingbhai Gajabhai 1123003WL061219 Bariya Dilsingbhai Gajabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218020 BARIYA DILSINGBHAI GAJABHAI BANK OF BARODA(606985)
152 Jhalod GJ-23-003-056-001/5588066
(Parthampur) 		1123003000NRG23110320231191784 11/03/2023 Kamol rashanbhai lalshing 1123003WL061219 Kamol rashanbhai lalshing 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217976 RASANBHAI LALSINGBHAI KAMOL 16 BARODA GUJARAT GRAMIN BANK(606995)
153 Jhalod GJ-23-003-056-001/5588110
(Parthampur) 		1123003000NRG23110320231191785 11/03/2023 hathila subhash makanbhai 1123003WL061219 hathila subhash makanbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217928 MR SUBHASHBHAI MAKANBHAI HATHILA STATE BANK OF INDIA(508548)
154 Jhalod GJ-23-003-056-001/5588201
(Parthampur) 		1123003000NRG23110320231191786 11/03/2023 Hathila Rajubhai kukabhai 1123003WL061219 Hathila Rajubhai kukabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218001 Mr. RAJUBHAI KUKABHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 Jhalod GJ-23-003-056-001/5588237
(Parthampur) 		1123003000NRG23110320231191787 11/03/2023 Hathila Dilipbhai jasubhai 1123003WL061219 Hathila Dilipbhai jasubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217973 DILIPBHAI JASHUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
156 Jhalod GJ-23-003-056-001/5588377
(Parthampur) 		1123003000NRG23110320231191788 11/03/2023 hathila jaykumar suresbhai 1123003WL061219 hathila jaykumar suresbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217997 JAYKUMAR SURESHBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
157 Jhalod GJ-23-003-056-001/5588381
(Parthampur) 		1123003000NRG23110320231191789 11/03/2023 hathila kamlaben jayantilal 1123003WL061219 hathila kamlaben jayantilal 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218015 HATHILA KAMLA BEN BARODA GUJARAT GRAMIN BANK(606995)
158 Jhalod GJ-23-003-056-001/5588382-C
(Parthampur) 		1123003000NRG23110320231191791 11/03/2023 hathila sunitaben maganbhai 1123003WL061219 hathila sunitaben maganbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217884 HATHILA SUNITABEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 Jhalod GJ-23-003-056-001/5588385
(Parthampur) 		1123003000NRG23110320231191762 11/03/2023 hathila gaurang harilal 1123003WL061218 hathila gaurang harilal 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217970 Hathila Gaurangkumar Harilal BANK OF BARODA(606985)
160 Jhalod GJ-23-003-056-001/5588385
(Parthampur) 		1123003000NRG23110320231191763 11/03/2023 hathila gita gaurang 1123003WL061218 hathila gita gaurang 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217974 GITABEN GAURANGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
161 Jhalod GJ-23-003-056-001/5588408
(Parthampur) 		1123003000NRG23110320231191764 11/03/2023 baria tersing gaja 1123003WL061218 baria tersing gaja 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217998 Baria Tersingbhai BANK OF BARODA(606985)
162 Jhalod GJ-23-003-056-001/5588450
(Parthampur) 		1123003000NRG23110320231191766 11/03/2023 kamol dalabhai lalsingbhai 1123003WL061218 kamol dalabhai lalsingbhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217886 DALABHAI LALSINGHBHAI KAMOL BARODA GUJARAT GRAMIN BANK(606995)
163 Jhalod GJ-23-003-056-001/5588452
(Parthampur) 		1123003000NRG23110320231191614 11/03/2023 hathila madiyabhai gangabhai 1123003WL061195 hathila madiyabhai gangabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218007 HATHILA MADIYABHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Jhalod GJ-23-003-056-001/5588453
(Parthampur) 		1123003000NRG23110320231191615 11/03/2023 hathila sardarbhai madiyabhai 1123003WL061195 hathila sardarbhai madiyabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217885 Hathila Sardarbhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
165 Jhalod GJ-23-003-056-001/5588459
(Parthampur) 		1123003000NRG23110320231191768 11/03/2023 hathila santosh makan 1123003WL061218 hathila santosh makan 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218017 SANTOSHBHAI MAKANBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
166 Jhalod GJ-23-003-056-001/558890224
(Parthampur) 		1123003000NRG23110320231191795 11/03/2023 Raju 1123003WL061219 Raju 00057 BARB0BGGBXX 2390 2390 Processed 23/03/2023 0044217993 RAJUBHAI SINGUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
167 Jhalod GJ-23-003-056-001/5588903254
(Parthampur) 		1123003000NRG23110320231191616 11/03/2023 jaydipbhai arjunbhai hathila 1123003WL061195 jaydipbhai arjunbhai hathila 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217887 JAYDIPBHAI ARJUNBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
168 Jhalod GJ-23-003-056-001/5588904368
(Parthampur) 		1123003000NRG23110320231191618 11/03/2023 hathila chaturiben kasubhai 1123003WL061195 hathila chaturiben kasubhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044218008 HATHILA CHATURIBEN KASUBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Jhalod GJ-23-003-056-001/5588904368
(Parthampur) 		1123003000NRG23110320231191617 11/03/2023 hathila kasubhai samabhai 1123003WL061195 hathila kasubhai samabhai 00057 BARB0BGGBXX 2629 2629 Processed 23/03/2023 0044217919 KASUBHAI SAMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
170 Jhalod GJ-23-003-056-001/5588909238
(Parthampur) 		1123003000NRG23110320231191796 11/03/2023 Hathila Asmitaben Tajubhai 1123003WL061219 Hathila Asmitaben Tajubhai 00057 BARB0BGGBXX 2390 2390 Processed 23/03/2023 0044217816 Mrs. ASMITABEN TAJUBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
171 Jhalod GJ-23-003-067-001/56106005
(Rupakheda) 		1123003000NRG23110320231191376 11/03/2023 Bhuriya magudiben r 1123003WL061157 Bhuriya magudiben r 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217913 MAGUDIBEN RAMESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
172 Jhalod GJ-23-003-067-001/56106005
(Rupakheda) 		1123003000NRG23110320231191351 11/03/2023 Bhuriya ramesbhai k 1123003WL061154 Bhuriya ramesbhai k 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044217918 RAMESHBHAI KADAKIYABHAI BHURIY BARODA GUJARAT GRAMIN BANK(606995)
173 Jhalod GJ-23-003-067-001/56106012
(Rupakheda) 		1123003000NRG23110320231191377 11/03/2023 Bhuriya jemal s 1123003WL061157 Bhuriya jemal s 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217914 JEMALBHAI HUMABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
174 Jhalod GJ-23-003-067-001/561060129
(Rupakheda) 		1123003000NRG23110320231191369 11/03/2023 babu 1123003WL061156 babu 00057 BARB0BGGBXX 1150 1150 Processed 23/03/2023 0044217990 BABUBHAI TEJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
175 Jhalod GJ-23-003-067-001/561060129
(Rupakheda) 		1123003000NRG23110320231191370 11/03/2023 savali 1123003WL061156 savali 00057 BARB0BGGBXX 1150 1150 Processed 23/03/2023 0044217981 SAVLIBEN BABUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
176 Jhalod GJ-23-003-067-001/56106021
(Rupakheda) 		1123003000NRG23110320231191379 11/03/2023 Bhuriya Priteshkumar Suramalbhai 1123003WL061157 Bhuriya Priteshkumar Suramalbhai 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217999 PRITESHBHAI SURMALBHAISURMALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Jhalod GJ-23-003-067-001/56106021
(Rupakheda) 		1123003000NRG23110320231191378 11/03/2023 Bhuriya rasilaben s 1123003WL061157 Bhuriya rasilaben s 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044218010 BHURIYA RASILABEN SURAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Jhalod GJ-23-003-067-001/56106023
(Rupakheda) 		1123003000NRG23110320231191380 11/03/2023 Bhuriya rumalbhai k 1123003WL061157 Bhuriya rumalbhai k 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217912 RUMALBHAI KADKIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
179 Jhalod GJ-23-003-067-001/56106023
(Rupakheda) 		1123003000NRG23110320231191381 11/03/2023 Bhuriya Sejalben Rumalbhai 1123003WL061157 Bhuriya Sejalben Rumalbhai 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044218000 SEJALBENRUMALBHAIRUMALBHAIBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
180 Jhalod GJ-23-003-067-001/56106024
(Rupakheda) 		1123003000NRG23110320231191383 11/03/2023 Bhuriya jorkiben k 1123003WL061157 Bhuriya jorkiben k 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217987 BhuriyaJorkibenKanubhai FINCARE SMALL FINANCE BANK LTD(608304)
181 Jhalod GJ-23-003-067-001/56106024
(Rupakheda) 		1123003000NRG23110320231191382 11/03/2023 Bhuriya kanubhai sangjibhai 1123003WL061157 Bhuriya kanubhai sangjibhai 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044218013 BHURIYA KANUBHAI SANGAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Jhalod GJ-23-003-067-001/56106025
(Rupakheda) 		1123003000NRG23110320231191384 11/03/2023 Bhuriya mineshbhai m 1123003WL061157 Bhuriya mineshbhai m 00057 BARB0BGGBXX 700 700 Processed 23/03/2023 0044217916 MR MINESHBHAI MAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
183 Jhalod GJ-23-003-067-001/5710691229
(Rupakheda) 		1123003000NRG23110320231191352 11/03/2023 Bhuriya arvindbhai amanbhai 1123003WL061154 Bhuriya arvindbhai amanbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044217848 ARVINDBHAI RAMANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
184 Jhalod GJ-23-003-067-001/5710691229
(Rupakheda) 		1123003000NRG23110320231191353 11/03/2023 Bhuriya bhuriben arvindbhai 1123003WL061154 Bhuriya bhuriben arvindbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044217991 BHURIBEN ARVINBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
185 Jhalod GJ-23-003-067-001/5710691235
(Rupakheda) 		1123003000NRG23110320231191375 11/03/2023 dharmistha 1123003WL061156 dharmistha 00057 BARB0BGGBXX 1150 1150 Processed 23/03/2023 0044218016 BHURIYA DHARMISHTABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
186 Jhalod GJ-23-003-067-001/5710691361
(Rupakheda) 		1123003000NRG23110320231191354 11/03/2023 Bhuriya Shaileshbhai Madyabhai 1123003WL061154 Bhuriya Shaileshbhai Madyabhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044218011 BHURIYA SHAILESHBHAI MADYABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Jhalod GJ-23-003-067-001/5710691361
(Rupakheda) 		1123003000NRG23110320231191355 11/03/2023 Bhuriya Shrmishthaben Shaileshbhai 1123003WL061154 Bhuriya Shrmishthaben Shaileshbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044218006 SHRMISHTHABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Jhalod GJ-23-003-067-001/5710691362
(Rupakheda) 		1123003000NRG23110320231191356 11/03/2023 Bhuriya Laxmanbhai Madiyabhai 1123003WL061154 Bhuriya Laxmanbhai Madiyabhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044217986 Bhuriya Laxmanbhai Madiyabhai BANK OF BARODA(606985)
189 Jhalod GJ-23-003-067-001/5710691362
(Rupakheda) 		1123003000NRG23110320231191357 11/03/2023 Bhuriya Vanitaben Laxmanbhai 1123003WL061154 Bhuriya Vanitaben Laxmanbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044218009 BHURIYA VANITABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Jhalod GJ-23-003-067-001/5710691364
(Rupakheda) 		1123003000NRG23110320231191359 11/03/2023 Bhuriya Champaben Bhavsingbhai 1123003WL061154 Bhuriya Champaben Bhavsingbhai 00057 BARB0BGGBXX 3220 3220 Processed 23/03/2023 0044217985 CHAMPABEN BHAVSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 324420 324420
191 Jhalod GJ-23-003-038-001/5604380
(Kheda) 		1123003000NRG23100320231191162 11/03/2023 Garasiya Parubhai Khetabhai 1123003WL061128 Garasiya Parubhai Khetabhai 00168 ICIC0000538 2100 2100 Processed 23/03/2023 0044217789 GARASIYA PARUBHAI KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2100 2100
192 Jhalod GJ-23-003-014-001/561122946
(Dhola Khakhara) 		1123003000NRG23110320231191577 11/03/2023 Bhuriya Valambhai Kalsingbhai 1123003WL061187 Bhuriya Valambhai Kalsingbhai 00176 IDIB000D508 3585 3585 Processed 23/03/2023 0044217869 VALAMBHAI KALSINGBHAI BHURIYA BANK OF BARODA(606985)
193 Jhalod GJ-23-003-014-001/6511233454
(Dhola Khakhara) 		1123003000NRG23110320231191580 11/03/2023 Bhuriya Bharatbhai Subabhai 1123003WL061187 Bhuriya Bharatbhai Subabhai 00176 IDIB000D508 3585 3585 Processed 23/03/2023 0044217868 MR BHARATBHAI SUBABHAI BHURIYA STATE BANK OF INDIA(508548)
194 Jhalod GJ-23-003-014-001/6511233471
(Dhola Khakhara) 		1123003000NRG23110320231191581 11/03/2023 Bhuriya Jemalbhai 1123003WL061187 Bhuriya Jemalbhai 00176 IDIB000D508 3585 3585 Processed 23/03/2023 0044217867 Bhuriya Jemalbhai BANK OF BARODA(606985)
195 Jhalod GJ-23-003-067-001/571060212
(Rupakheda) 		1123003000NRG23110320231191371 11/03/2023 jivanta 1123003WL061156 jivanta 00176 IDIB000D508 1150 1150 Processed 23/03/2023 0044217866 JIVANTABEN SURESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Jhalod GJ-23-003-067-001/571060216
(Rupakheda) 		1123003000NRG23110320231191372 11/03/2023 nagin 1123003WL061156 nagin 00176 IDIB000D508 1150 1150 Processed 23/03/2023 0044217865 NAGIN CHIMAN BHURIA BANK OF BARODA(606985)
SubTotal 13055 13055
197 Jhalod GJ-23-003-028-001/5591751
(Jetpur) 		1123003000NRG23100320231191082 11/03/2023 Damor Priyankaben Punjabhai 1123003WL061109 Damor Priyankaben Punjabhai 00415 SBIN0000273 3585 3585 Processed 23/03/2023 0044217872 MR PRIYANKABEN PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
198 Jhalod GJ-23-003-038-001/5604328
(Kheda) 		1123003000NRG23100320231191164 11/03/2023 SEMANBHAI MADIYABHAI KATARA 1123003WL061129 SEMANBHAI MADIYABHAI KATARA 00415 SBIN0000273 3107 3107 Processed 23/03/2023 0044217947 MR SEMANBHAI MADIYABHAI KATARA STATE BANK OF INDIA(508548)
199 Jhalod GJ-23-003-038-001/6040274
(Kheda) 		1123003000NRG23100320231191163 11/03/2023 Garasiya Sandipbhai Galabhai 1123003WL061128 Garasiya Sandipbhai Galabhai 00415 SBIN0000273 2100 2100 Processed 23/03/2023 0044217864 GARASIYA SANDIP BHAI GALA BHA BANK OF BARODA(606985)
200 Jhalod GJ-23-003-061-001/5602364181
(Rajpur) 		1123003000NRG23100320231191093 11/03/2023 Bariya Mukeshbhai Parsingbhai 1123003WL061111 Bariya Mukeshbhai Parsingbhai 00415 SBIN0000273 3290 3290 Processed 23/03/2023 0044217825 MUKESHBHAI PARSINGBHAI BARIYA BANK OF BARODA(606985)
201 Jhalod GJ-23-003-061-001/5602364181
(Rajpur) 		1123003000NRG23100320231191094 11/03/2023 Bariya Shardaben Mukeshbhai 1123003WL061111 Bariya Shardaben Mukeshbhai 00415 SBIN0000273 3290 3290 Processed 23/03/2023 0044217838 Shardaben Mukeshbhai Bariya BANK OF BARODA(606985)
202 Jhalod GJ-23-003-061-003/5602364115
(Rajpur) 		1123003000NRG23100320231191101 11/03/2023 charpot shankarbhai hirabhai 1123003WL061111 charpot shankarbhai hirabhai 00415 SBIN0000273 2115 2115 Processed 23/03/2023 0044217943 MR SHANKARBHAI HIRA CHARPOT STATE BANK OF INDIA(508548)
203 Jhalod GJ-23-003-064-001/56020536
(Raniyar Kanbi) 		1123003000NRG23110320231191345 11/03/2023 Bhabhor jemsbhai Jashvantbhai 1123003WL061152 Bhabhor jemsbhai Jashvantbhai 00415 SBIN0000273 2390 2390 Processed 23/03/2023 0044217821 JEMES JASVANT BHABHOR BANK OF BARODA(606985)
SubTotal 19877 19877
204 Jhalod GJ-23-003-006-001/5595893106
(DANTGADH (CHAKALIYA)) 		1123003000NRG23100320231191123 11/03/2023 Damor Narubhai Humabhai 1123003WL061118 Damor Narubhai Humabhai 00415 SBIN0002667 3450 3450 Processed 23/03/2023 0044217948 MR NARUBHAI HUMABHAI DAMOR STATE BANK OF INDIA(508548)
205 Jhalod GJ-23-003-056-001/182
(Parthampur) 		1123003000NRG23110320231191773 11/03/2023 Damor Rakeshbhai Prakashbhai 1123003WL061219 Damor Rakeshbhai Prakashbhai 00415 SBIN0002667 2868 2868 Processed 23/03/2023 0044217920 DAMOR RAKESHBHAI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jhalod GJ-23-003-056-001/1864263
(Parthampur) 		1123003000NRG23110320231191776 11/03/2023 Kalsing samuda baria 1123003WL061219 Kalsing samuda baria 00415 SBIN0002667 2868 2868 Processed 23/03/2023 0044217823 MR KALSINGBHAI SAMUDABHAI BARIYA STATE BANK OF INDIA(508548)
207 Jhalod GJ-23-003-056-001/5889052
(Parthampur) 		1123003000NRG23110320231191798 11/03/2023 Parimalbhai 1123003WL061219 Parimalbhai 00415 SBIN0002667 2390 2390 Processed 23/03/2023 0044217820 MR PARIMALBHAI MALSINGBHAI HATHILA STATE BANK OF INDIA(508548)
208 Jhalod GJ-23-003-067-001/56106025
(Rupakheda) 		1123003000NRG23110320231191385 11/03/2023 Bhuriya lataben m 1123003WL061157 Bhuriya lataben m 00415 SBIN0002667 700 700 Processed 23/03/2023 0044217817 BHURIYA LATABEN MINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 Jhalod GJ-23-003-067-001/571060218
(Rupakheda) 		1123003000NRG23110320231191374 11/03/2023 sunita 1123003WL061156 sunita 00415 SBIN0002667 1150 1150 Processed 23/03/2023 0044217824 MS SUNITABEN ATULBHAI BHURIYA STATE BANK OF INDIA(508548)
210 Jhalod GJ-23-003-067-001/5710691364
(Rupakheda) 		1123003000NRG23110320231191358 11/03/2023 Bhuriya Bhavsingbhai Vaghajibhai 1123003WL061154 Bhuriya Bhavsingbhai Vaghajibhai 00415 SBIN0002667 3220 3220 Processed 23/03/2023 0044217863 BHURIYA BHAVSINGBHAI VAGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Jhalod GJ-23-003-075-001/5586851
(Simlkhedi) 		1123003000NRG23110320231191648 11/03/2023 Kalasva Shardaben Surmalbhai 1123003WL061204 Kalasva Shardaben Surmalbhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217829 Kalasava Shardaben Surmalbhai BANK OF BARODA(606985)
212 Jhalod GJ-23-003-075-001/5586867
(Simlkhedi) 		1123003000NRG23110320231191650 11/03/2023 Bhuriya Kamlaben Surmalbhai 1123003WL061204 Bhuriya Kamlaben Surmalbhai 00415 SBIN0002667 2390 2390 Processed 23/03/2023 0044217827 Bhuriya Kamlaben Surmalbhai BANK OF BARODA(606985)
213 Jhalod GJ-23-003-075-001/5586893
(Simlkhedi) 		1123003000NRG23110320231191653 11/03/2023 Parmar Mamtaben Vinodbhai 1123003WL061204 Parmar Mamtaben Vinodbhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217826 PARMAR MAMTABEN RATNABHAI FINCARE SMALL FINANCE BANK LTD(608304)
214 Jhalod GJ-23-003-075-001/5586893
(Simlkhedi) 		1123003000NRG23110320231191652 11/03/2023 Parmar Vinodbhai Ratnabhai 1123003WL061204 Parmar Vinodbhai Ratnabhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217836 VINODBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
215 Jhalod GJ-23-003-075-001/5586894
(Simlkhedi) 		1123003000NRG23110320231191654 11/03/2023 Parmar Dineshbhai Ratnabhai 1123003WL061204 Parmar Dineshbhai Ratnabhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217834 DINESHBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
216 Jhalod GJ-23-003-075-001/5586897
(Simlkhedi) 		1123003000NRG23110320231191656 11/03/2023 Parmar Shardaben Subhashbhai 1123003WL061204 Parmar Shardaben Subhashbhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217830 Parmar Shardaben Subhashbhai BANK OF BARODA(606985)
217 Jhalod GJ-23-003-075-001/5586897
(Simlkhedi) 		1123003000NRG23110320231191659 11/03/2023 Parmar Subhashbhai Somjibhai 1123003WL061206 Parmar Subhashbhai Somjibhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217835 Parmar Subhashbhai Somjibhai BANK OF BARODA(606985)
218 Jhalod GJ-23-003-075-001/5687777141
(Simlkhedi) 		1123003000NRG23110320231191661 11/03/2023 Parmar Nanubhai Kaliyabhai 1123003WL061206 Parmar Nanubhai Kaliyabhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217837 Parmar Nanubhai Kaliyabhai BANK OF BARODA(606985)
219 Jhalod GJ-23-003-075-001/5687777143
(Simlkhedi) 		1123003000NRG23110320231191663 11/03/2023 Kalasva Rekhaben Sureshbhai 1123003WL061206 Kalasva Rekhaben Sureshbhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217831 KALASVA REKHABEN SURESHBHAI BANK OF BARODA(606985)
220 Jhalod GJ-23-003-075-001/5687777143
(Simlkhedi) 		1123003000NRG23110320231191664 11/03/2023 Kalasva Sureshbhai Manglabhai 1123003WL061206 Kalasva Sureshbhai Manglabhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217832 SURESHBHAI MANGLABHAI KALASVA BANK OF BARODA(606985)
221 Jhalod GJ-23-003-075-001/5687777167
(Simlkhedi) 		1123003000NRG23110320231191667 11/03/2023 Parmar Nilamben Dipsinhbhai 1123003WL061206 Parmar Nilamben Dipsinhbhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217828 Parmar Nilamben Dipsinh BANK OF BARODA(606985)
222 Jhalod GJ-23-003-075-001/5687777171
(Simlkhedi) 		1123003000NRG23110320231191668 11/03/2023 Parmar Rameshbhai Hirabhai 1123003WL061206 Parmar Rameshbhai Hirabhai 00415 SBIN0002667 2629 2629 Processed 23/03/2023 0044217833 Paramar Rameshbhai Hirabhai BANK OF BARODA(606985)
SubTotal 47955 47955
223 Jhalod GJ-23-003-028-001/559789312
(Jetpur) 		1123003000NRG23100320231191083 11/03/2023 khumanbhai shankarbhai damor 1123003WL061109 khumanbhai shankarbhai damor 00415 SBIN0015500 3824 3824 Processed 23/03/2023 0044217871 MR KHUMANBHAI SHANKARBHAI DAMOR STATE BANK OF INDIA(508548)
224 Jhalod GJ-23-003-061-003/5602304
(Rajpur) 		1123003000NRG23100320231191095 11/03/2023 NARESHBHAI SHANTILAL CHARPOT 1123003WL061111 NARESHBHAI SHANTILAL CHARPOT 00415 SBIN0015500 3290 3290 Processed 23/03/2023 0044217822 NARESHBHAI SHANTILAL CHARPOT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 7114 7114
225 Jhalod GJ-23-003-011-001/5585871
(Dhara Dungar) 		1123003000NRG23110320231191291 11/03/2023 Damor Ashwinbhai Kasubhai 1123003WL061143 Damor Ashwinbhai Kasubhai 00555 YESB0000007 3346 3346 Processed 23/03/2023 0044217870 ASHVINBHAI KASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
226 Jhalod GJ-23-003-014-001/651123233
(Dhola Khakhara) 		1123003000NRG23110320231191578 11/03/2023 Bhuriya Pinkeshbhai Malubhai 1123003WL061187 Bhuriya Pinkeshbhai Malubhai 00688 FINO0001001 3585 3585 Processed 23/03/2023 0044217944 Bhuriya Pinkeshbhai Malubhai FINO PAYMENTS BANK LTD(608001)
227 Jhalod GJ-23-003-014-001/651123234
(Dhola Khakhara) 		1123003000NRG23110320231191579 11/03/2023 Damor Kalubhai Chuniyabhai 1123003WL061187 Damor Kalubhai Chuniyabhai 00688 FINO0001001 3585 3585 Processed 23/03/2023 0044217945 Damor Kalubhai Chuniyabhai FINO PAYMENTS BANK LTD(608001)
228 Jhalod GJ-23-003-014-001/6511333487
(Dhola Khakhara) 		1123003000NRG23110320231191582 11/03/2023 Bhuriya Bantibhai Metanbhai 1123003WL061187 Bhuriya Bantibhai Metanbhai 00688 FINO0001001 3585 3585 Processed 23/03/2023 0044217946 Mr. Bhuriya Bantibhai Metanbhai INDIAN BANK(607105)
SubTotal 10755 10755
229 Jhalod GJ-23-003-011-001/1864652
(Dhara Dungar) 		1123003000NRG23110320231191279 11/03/2023 damor Rakeshbhai Rajsingbhai 1123003WL061143 damor Rakeshbhai Rajsingbhai 00691 IPOS0000001 3346 3346 Processed 23/03/2023 0044217802 DAMOR RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Jhalod GJ-23-003-011-001/55856018
(Dhara Dungar) 		1123003000NRG23110320231191281 11/03/2023 DAMOR MADIYABHAI MALABHAI 1123003WL061143 DAMOR MADIYABHAI MALABHAI 00691 IPOS0000001 3346 3346 Processed 23/03/2023 0044217800 MADIYABHAI MALUBHAI DAMORDHARA BARODA GUJARAT GRAMIN BANK(606995)
231 Jhalod GJ-23-003-011-001/558562510
(Dhara Dungar) 		1123003000NRG23110320231191286 11/03/2023 damor pusapben vinodbhai 1123003WL061143 damor pusapben vinodbhai 00691 IPOS0000001 3346 3346 Processed 23/03/2023 0044217801 DAMOR PUSHPABEN VINODBHAI FINCARE SMALL FINANCE BANK LTD(608304)
232 Jhalod GJ-23-003-045-001/99559102
(Malvasi) 		1123003000NRG23110320231191538 11/03/2023 Damor Dineshbhai revjibhai 1123003WL061183 Damor Dineshbhai revjibhai 00691 IPOS0000001 2800 2800 Processed 23/03/2023 0044217803 MR DINESHBHAI REVJIBHAI DAMOR STATE BANK OF INDIA(508548)
233 Jhalod GJ-23-003-045-001/995607009
(Malvasi) 		1123003000NRG23110320231191541 11/03/2023 Damor Rasilaben Ditabhai 1123003WL061183 Damor Rasilaben Ditabhai 00691 IPOS0000001 2800 2800 Processed 23/03/2023 0044217804 DAMOR RASILABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Jhalod GJ-23-003-056-001/24
(Parthampur) 		1123003000NRG23110320231191777 11/03/2023 Hathila Dineshbhai Kadvabhai 1123003WL061219 Hathila Dineshbhai Kadvabhai 00691 IPOS0000001 2868 2868 Processed 23/03/2023 0044217790 DINESHBHAI KADVABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
235 Jhalod GJ-23-003-056-001/5588449
(Parthampur) 		1123003000NRG23110320231191765 11/03/2023 Hathila ranjan babu 1123003WL061218 Hathila ranjan babu 00691 IPOS0000001 2629 2629 Processed 23/03/2023 0044217794 RANJANBEN BABUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
236 Jhalod GJ-23-003-056-001/5589083
(Parthampur) 		1123003000NRG23110320231191797 11/03/2023 Ileshbhai 1123003WL061219 Ileshbhai 00691 IPOS0000001 2390 2390 Processed 23/03/2023 0044217792 HATILA ILESHBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Jhalod GJ-23-003-056-001/5889061
(Parthampur) 		1123003000NRG23110320231191799 11/03/2023 Ashvinbhai 1123003WL061219 Ashvinbhai 00691 IPOS0000001 2390 2390 Processed 23/03/2023 0044217791 Muniya Ashvinbhai Ramsubhai FINO PAYMENTS BANK LTD(608001)
238 Jhalod GJ-23-003-056-001/5889098
(Parthampur) 		1123003000NRG23110320231191800 11/03/2023 Bhedi metaben raman 1123003WL061219 Bhedi metaben raman 00691 IPOS0000001 2390 2390 Processed 23/03/2023 0044217799 BHEDI MENABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 Jhalod GJ-23-003-061-003/5602304
(Rajpur) 		1123003000NRG23100320231191096 11/03/2023 CHARPOT VASHNTIBEN 1123003WL061111 CHARPOT VASHNTIBEN 00691 IPOS0000001 3290 3290 Processed 23/03/2023 0044217793 CHARPOT VASANTI BEN FINCARE SMALL FINANCE BANK LTD(608304)
240 Jhalod GJ-23-003-075-001/5586859
(Simlkhedi) 		1123003000NRG23110320231191649 11/03/2023 Parmar Menaben Makabhai 1123003WL061204 Parmar Menaben Makabhai 00691 IPOS0000001 2629 2629 Processed 23/03/2023 0044217797 Parmar Menaben Makabhai BANK OF BARODA(606985)
241 Jhalod GJ-23-003-075-001/5586868
(Simlkhedi) 		1123003000NRG23110320231191651 11/03/2023 Parmar Mangiben Rahulbhai 1123003WL061204 Parmar Mangiben Rahulbhai 00691 IPOS0000001 2629 2629 Processed 23/03/2023 0044217798 MANGIBEN RAHULBHAI PARMAR BANK OF BARODA(606985)
242 Jhalod GJ-23-003-075-001/5687777154
(Simlkhedi) 		1123003000NRG23110320231191665 11/03/2023 Parmar Sumitraben Abhalabhai 1123003WL061206 Parmar Sumitraben Abhalabhai 00691 IPOS0000001 2629 2629 Processed 23/03/2023 0044217795 MRS PARMAR SUMITRABEN ABHALABHAI STATE BANK OF INDIA(508548)
243 Jhalod GJ-23-003-075-001/5687777160
(Simlkhedi) 		1123003000NRG23110320231191666 11/03/2023 Parmar Rajilaben Dhuliyabhai 1123003WL061206 Parmar Rajilaben Dhuliyabhai 00691 IPOS0000001 2629 2629 Processed 23/03/2023 0044217796 Parmar Rajilaben Dhuliyabhai BANK OF BARODA(606985)
SubTotal 42111 42111
Total 652322 652322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jhalod GJ1123003_110323APB_FTO_204288 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 34339
2 Jhalod GJ1123003_110323APB_FTO_204288 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 147250
3 Jhalod GJ1123003_110323APB_FTO_204288 Baroda Gujarat Gramin Bank BARB0BGGBXX Jhalod 30592
4 Jhalod GJ1123003_110323APB_FTO_204288 Baroda Gujarat Gramin Bank BARB0BGGBXX Limdi 201802
5 Jhalod GJ1123003_110323APB_FTO_204288 Baroda Gujarat Gramin Bank BARB0BGGBXX Pethapur 92026
6 Jhalod GJ1123003_110323APB_FTO_204288 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2100
7 Jhalod GJ1123003_110323APB_FTO_204288 Indian Bank IDIB000D508 Dahod 13055
8 Jhalod GJ1123003_110323APB_FTO_204288 State Bank of India SBIN0000273 JHALOD 19877
9 Jhalod GJ1123003_110323APB_FTO_204288 State Bank of India SBIN0002667 LIMDI 47955
10 Jhalod GJ1123003_110323APB_FTO_204288 State Bank of India SBIN0015500 JHALOD 7114
11 Jhalod GJ1123003_110323APB_FTO_204288 Yes Bank Ltd. YESB0000007 AHMEDABAD 3346
12 Jhalod GJ1123003_110323APB_FTO_204288 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10755
13 Jhalod GJ1123003_110323APB_FTO_204288 India Post Payments Bank IPOS0000001 DAHOD 42111

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