Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:53 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_140523APB_FTO_27931
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 SHIHOR GJ-04-008-027-001/162678
(Karmadiya ) 		1104008000NRG24130520230012068 14/05/2023 RAJALBEN SHIVDANBHAI KUNCHALA 1104008WL000650 RAJALBEN SHIVDANBHAI KUNCHALA 00045 BARB0DBDGAN 3585 3585 Processed 17/05/2023 1638217338 RAJALBEN SHIVDANBHAI KUNCHALA BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-029-001/183117
(Khambha ) 		1104008000NRG24130520230012073 14/05/2023 CAHUHAN PRABHABEN DHARAMSHIBHAI 1104008WL000651 CAHUHAN PRABHABEN DHARAMSHIBHAI 00045 BARB0DBDGAN 3585 3585 Processed 17/05/2023 1638217339 CHAUHAN PRABHABEN DHARAMSHIBHAI BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24140520230012098 14/05/2023 manishaben bhavsangbhai solanki 1104008WL000652 manishaben bhavsangbhai solanki 00045 BARB0DBDGAN 2755 2755 Processed 17/05/2023 1638217462 MANISHABEN BHAVSHANGBHAI SOLANKI BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-053-001/153808
(Sakhvadar ) 		1104008000NRG24140520230012100 14/05/2023 VALIBEN DIPAKBHAI DANGAR 1104008WL000652 VALIBEN DIPAKBHAI DANGAR 00045 BARB0DBDGAN 1362 1362 Processed 17/05/2023 1638217337 VALIBEN DIPAKBHAI DAGAR BANK OF BARODA(606985)
5 SHIHOR GJ-04-008-053-001/153841
(Sakhvadar ) 		1104008000NRG24140520230012120 14/05/2023 PARESH RANABHAI CHAVDA 1104008WL000652 PARESH RANABHAI CHAVDA 00045 BARB0DBDGAN 3293 3293 Processed 17/05/2023 1638217463 CHAVDA PARESHBHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIHOR GJ-04-008-053-001/153843
(Sakhvadar ) 		1104008000NRG24140520230012122 14/05/2023 KUVADIYA DHIRABHAI 1104008WL000652 KUVADIYA DHIRABHAI 00045 BARB0DBDGAN 3302 3302 Processed 17/05/2023 1638217335 DHIRUBHAI BHIMABHAI KUVADIYA BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-053-001/153843
(Sakhvadar ) 		1104008000NRG24140520230012123 14/05/2023 KUVADIYA DHIRABHAI 1104008WL000652 KUVADIYA DHIRABHAI 00045 BARB0DBDGAN 3312 3312 Processed 17/05/2023 1638217336 KUVADIYA DAHIBEN DHIRUBHAI BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-053-001/181724
(Sakhvadar ) 		1104008000NRG24140520230012166 14/05/2023 NITA MAYABHAI CHAD 1104008WL000652 NITA MAYABHAI CHAD 00045 BARB0DBDGAN 1579 1579 Processed 17/05/2023 1638217464 NITA MAYABHAI CHAD BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-053-001/61111
(Sakhvadar ) 		1104008000NRG24140520230012186 14/05/2023 HUMBAL RAMABEN RAVTBHAI 1104008WL000652 HUMBAL RAMABEN RAVTBHAI 00045 BARB0DBDGAN 3434 3434 Processed 17/05/2023 1638217428 RAMABEN RAVATBHAI HUMAL BANK OF BARODA(606985)
SubTotal 26207 26207
10 SHIHOR GJ-04-008-016-001/139240
(Dhundhsar ) 		1104008000NRG24130520230012065 14/05/2023 KAMBI VIJUBEN GOVINDBHAI 1104008WL000649 KAMBI VIJUBEN GOVINDBHAI 00045 BARB0DBTANA 3346 3346 Processed 17/05/2023 1638217340 KAMBI VIJUBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
11 SHIHOR GJ-04-008-029-001/155385
(Khambha ) 		1104008000NRG24130520230012070 14/05/2023 BHARATSINH RAMSANGBHAI MORI 1104008WL000651 BHARATSINH RAMSANGBHAI MORI 00045 BARB0SIHORX 3585 3585 Processed 17/05/2023 1638217432 BHARATSINH RAMSHANGBHAI MORI BANK OF BARODA(606985)
12 SHIHOR GJ-04-008-029-001/183117
(Khambha ) 		1104008000NRG24130520230012072 14/05/2023 DHARAMSHIBHAI ODHABHAI CHAUHAN 1104008WL000651 DHARAMSHIBHAI ODHABHAI CHAUHAN 00045 BARB0SIHORX 3585 3585 Processed 17/05/2023 1638217343 DHARMASHIBHAI ODHAVJIBHAI CHAUHAN BANK OF BARODA(606985)
13 SHIHOR GJ-04-008-053-001/10664
(Sakhvadar ) 		1104008000NRG24140520230012075 14/05/2023 BATUKBHAI PANCHABHAI KHATANA 1104008WL000652 BATUKBHAI PANCHABHAI KHATANA 00045 BARB0SIHORX 3640 3640 Processed 17/05/2023 1638217376 BATUKBHAI PANCHABHAI KHATANA BANK OF BARODA(606985)
14 SHIHOR GJ-04-008-053-001/10664
(Sakhvadar ) 		1104008000NRG24140520230012076 14/05/2023 GITABEN BATUKBHAI KHATANA 1104008WL000652 GITABEN BATUKBHAI KHATANA 00045 BARB0SIHORX 3636 3636 Processed 17/05/2023 1638217377 GITABEN BATUKBHAI KHATANA BANK OF BARODA(606985)
15 SHIHOR GJ-04-008-053-001/10667
(Sakhvadar ) 		1104008000NRG24140520230012080 14/05/2023 SHANTUBEN PUNJABHAI DANGAR 1104008WL000652 SHANTUBEN PUNJABHAI DANGAR 00045 BARB0SIHORX 3199 3199 Processed 17/05/2023 1638217371 SHANTUBEN PUNJABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
16 SHIHOR GJ-04-008-053-001/10678
(Sakhvadar ) 		1104008000NRG24140520230012081 14/05/2023 JAGDISHBHAI ARAJANBHAI HUMBAL 1104008WL000652 JAGDISHBHAI ARAJANBHAI HUMBAL 00045 BARB0SIHORX 3710 3710 Processed 17/05/2023 1638217347 JAGDISHBHAI ARJANBHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 SHIHOR GJ-04-008-053-001/10680
(Sakhvadar ) 		1104008000NRG24140520230012083 14/05/2023 BHUPATBHAI DAYABHAI DANGAR 1104008WL000652 BHUPATBHAI DAYABHAI DANGAR 00045 BARB0SIHORX 3341 3341 Processed 17/05/2023 1638217348 BHUPATBHAI DAYABHAI DANGAR BANK OF BARODA(606985)
18 SHIHOR GJ-04-008-053-001/10680
(Sakhvadar ) 		1104008000NRG24140520230012084 14/05/2023 DANGAR DEKUBEN BHUPATBHAI 1104008WL000652 DANGAR DEKUBEN BHUPATBHAI 00045 BARB0SIHORX 3346 3346 Processed 17/05/2023 1638217413 DANGAR DEKUBEN BHUPATBHAI BANK OF BARODA(606985)
19 SHIHOR GJ-04-008-053-001/10821
(Sakhvadar ) 		1104008000NRG24140520230012086 14/05/2023 SOLANKI VAKTUBEN VANABHAI 1104008WL000652 SOLANKI VAKTUBEN VANABHAI 00045 BARB0SIHORX 3324 3324 Processed 17/05/2023 1638217398 SOLANKI VAKTUBEN VANABHAI BANK OF BARODA(606985)
20 SHIHOR GJ-04-008-053-001/10821
(Sakhvadar ) 		1104008000NRG24140520230012085 14/05/2023 SOLANKI VANABHAI BAGHABHAI 1104008WL000652 SOLANKI VANABHAI BAGHABHAI 00045 BARB0SIHORX 3343 3343 Processed 17/05/2023 1638217433 VANABHAI BAGHABHAI SOLANKI BANK OF BARODA(606985)
21 SHIHOR GJ-04-008-053-001/10822
(Sakhvadar ) 		1104008000NRG24140520230012088 14/05/2023 NITABEN SURESHBHAI HUMBAL 1104008WL000652 NITABEN SURESHBHAI HUMBAL 00045 BARB0SIHORX 3346 3346 Processed 17/05/2023 1638217384 HUMBAL NITABEN SURESHBHAI BANK OF BARODA(606985)
22 SHIHOR GJ-04-008-053-001/10822
(Sakhvadar ) 		1104008000NRG24140520230012087 14/05/2023 SURABHAI RAMABHAI HUMBAL 1104008WL000652 SURABHAI RAMABHAI HUMBAL 00045 BARB0SIHORX 3380 3380 Processed 17/05/2023 1638217349 SURESHKUMAR RAMABHAI HUMBAL BANK OF BARODA(606985)
23 SHIHOR GJ-04-008-053-001/10827
(Sakhvadar ) 		1104008000NRG24140520230012089 14/05/2023 MAKABHAI JETHABHAI SOLANKI 1104008WL000652 MAKABHAI JETHABHAI SOLANKI 00045 BARB0SIHORX 3824 3824 Processed 17/05/2023 1638217443 MAKABHAI JETHABHAI SOLANKI BANK OF BARODA(606985)
24 SHIHOR GJ-04-008-053-001/10827
(Sakhvadar ) 		1104008000NRG24140520230012090 14/05/2023 SOLANKI VASANTBEN MAKABHAI 1104008WL000652 SOLANKI VASANTBEN MAKABHAI 00045 BARB0SIHORX 3821 3821 Processed 17/05/2023 1638217395 SOLANKI VASANTBEN MAKABHAI BANK OF BARODA(606985)
25 SHIHOR GJ-04-008-053-001/153802
(Sakhvadar ) 		1104008000NRG24140520230012091 14/05/2023 ALABHAI VASURBHAI CHAVADA 1104008WL000652 ALABHAI VASURBHAI CHAVADA 00045 BARB0SIHORX 3565 3565 Processed 17/05/2023 1638217354 AALABHAI VASURBHAI CHAVADA BANK OF BARODA(606985)
26 SHIHOR GJ-04-008-053-001/153805
(Sakhvadar ) 		1104008000NRG24140520230012092 14/05/2023 CHAUHAN SUKHABHAI SHAGRAMBHAI 1104008WL000652 CHAUHAN SUKHABHAI SHAGRAMBHAI 00045 BARB0SIHORX 3122 3122 Processed 17/05/2023 1638217380 CHAUHAN SUKHABHAI SHAGRAMBHAI BANK OF BARODA(606985)
27 SHIHOR GJ-04-008-053-001/153805
(Sakhvadar ) 		1104008000NRG24140520230012093 14/05/2023 HIPABHAI SAGRAMBHAI CHAUHAN 1104008WL000652 HIPABHAI SAGRAMBHAI CHAUHAN 00045 BARB0SIHORX 3310 3310 Processed 17/05/2023 1638217435 HIPABHAI SAGRAMBHAI CHAUHAN BANK OF BARODA(606985)
28 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24140520230012096 14/05/2023 SOLANKI BHAVSANGBHAI JETHABHAI 1104008WL000652 SOLANKI BHAVSANGBHAI JETHABHAI 00045 BARB0SIHORX 3444 3444 Processed 17/05/2023 1638217439 SOLANKI BHAVSANGBHAI JETHABHAI BANK OF BARODA(606985)
29 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24140520230012097 14/05/2023 SOLANKI MANJUBEN BHAVSANGBHAI 1104008WL000652 SOLANKI MANJUBEN BHAVSANGBHAI 00045 BARB0SIHORX 3444 3444 Processed 17/05/2023 1638217401 SOLANKI MANJUBEN BHAVSANGBHAI BANK OF BARODA(606985)
30 SHIHOR GJ-04-008-053-001/153820
(Sakhvadar ) 		1104008000NRG24140520230012101 14/05/2023 MAKAWANA CHAKUBEN NATHUBHAI 1104008WL000652 MAKAWANA CHAKUBEN NATHUBHAI 00045 BARB0SIHORX 3558 3558 Processed 17/05/2023 1638217400 MAKWANA CHAKUBEN NATHUBHAI BANK OF BARODA(606985)
31 SHIHOR GJ-04-008-053-001/153821
(Sakhvadar ) 		1104008000NRG24140520230012102 14/05/2023 HIPABHAI SURABHAI CHAUHAN 1104008WL000652 HIPABHAI SURABHAI CHAUHAN 00045 BARB0SIHORX 3694 3694 Processed 17/05/2023 1638217438 HIPABHAI SURABHAI CHAUHAN BANK OF BARODA(606985)
32 SHIHOR GJ-04-008-053-001/153821
(Sakhvadar ) 		1104008000NRG24140520230012103 14/05/2023 HIPABHAI SURABHAI CHAUHAN 1104008WL000652 HIPABHAI SURABHAI CHAUHAN 00045 BARB0SIHORX 3704 3704 Processed 17/05/2023 1638217372 BHARATBHAI SURABHAI SUVAN BANK OF BARODA(606985)
33 SHIHOR GJ-04-008-053-001/153822
(Sakhvadar ) 		1104008000NRG24140520230012104 14/05/2023 GHANABHAI KALUBHAI DANGAR 1104008WL000652 GHANABHAI KALUBHAI DANGAR 00045 BARB0SIHORX 1614 1614 Processed 17/05/2023 1638217392 GHANSYAMBHAI KALUBHAI DANGAR BANK OF BARODA(606985)
34 SHIHOR GJ-04-008-053-001/153822
(Sakhvadar ) 		1104008000NRG24140520230012105 14/05/2023 HANABHAI KALUBHAI DANGAR 1104008WL000652 HANABHAI KALUBHAI DANGAR 00045 BARB0SIHORX 1614 1614 Processed 17/05/2023 1638217365 RAMABEN GHANSHYAMBHAI DANGAR BANK OF BARODA(606985)
35 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24140520230012108 14/05/2023 LALABHAI NATHABHAI CHAUHAN 1104008WL000652 LALABHAI NATHABHAI CHAUHAN 00045 BARB0SIHORX 3616 3616 Processed 17/05/2023 1638217449 LALABHAI NATHABHAI CHAUHAN BANK OF BARODA(606985)
36 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24140520230012106 14/05/2023 NATHABHAI SAGRAMBHAI SUVAN 1104008WL000652 NATHABHAI SAGRAMBHAI SUVAN 00045 BARB0SIHORX 3600 3600 Processed 17/05/2023 1638217374 NATHABHAI SANGRAMBHAI SUVAN BANK OF BARODA(606985)
37 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24140520230012107 14/05/2023 VIJUBEN NATHABHAI SUVAN 1104008WL000652 VIJUBEN NATHABHAI SUVAN 00045 BARB0SIHORX 3616 3616 Processed 17/05/2023 1638217427 VIJUBEN NATHABHAI SUVAN BANK OF BARODA(606985)
38 SHIHOR GJ-04-008-053-001/153824
(Sakhvadar ) 		1104008000NRG24140520230012109 14/05/2023 DANGAR LABHUBEN KALABHAI 1104008WL000652 DANGAR LABHUBEN KALABHAI 00045 BARB0SIHORX 3422 3422 Processed 17/05/2023 1638217393 DANGAR LABHUBEN KALABHAI BANK OF BARODA(606985)
39 SHIHOR GJ-04-008-053-001/153824
(Sakhvadar ) 		1104008000NRG24140520230012110 14/05/2023 KALABHA RAJABHAI DANGAR 1104008WL000652 KALABHA RAJABHAI DANGAR 00045 BARB0SIHORX 3409 3409 Processed 17/05/2023 1638217368 KALABHAI RAJABHAI DANGAR BANK OF BARODA(606985)
40 SHIHOR GJ-04-008-053-001/153829
(Sakhvadar ) 		1104008000NRG24140520230012114 14/05/2023 KALABHAI NONGHABHAI KUVADIYA 1104008WL000652 KALABHAI NONGHABHAI KUVADIYA 00045 BARB0SIHORX 3373 3373 Processed 17/05/2023 1638217418 KUVADIYA LABHUBEN KALABHAI BANK OF BARODA(606985)
41 SHIHOR GJ-04-008-053-001/153835
(Sakhvadar ) 		1104008000NRG24140520230012116 14/05/2023 BHAVUBEN DAYABHAI CHAVADA 1104008WL000652 BHAVUBEN DAYABHAI CHAVADA 00045 BARB0SIHORX 3824 3824 Processed 17/05/2023 1638217426 BHAVUBEN DAYABHAI CHAVADA BANK OF BARODA(606985)
42 SHIHOR GJ-04-008-053-001/153839
(Sakhvadar ) 		1104008000NRG24140520230012118 14/05/2023 MAKVANA RATANBEN VIKRAMBHAI 1104008WL000652 MAKVANA RATANBEN VIKRAMBHAI 00045 BARB0SIHORX 3349 3349 Processed 17/05/2023 1638217407 MAKVANA RATANBEN VIKRAMBHAI BANK OF BARODA(606985)
43 SHIHOR GJ-04-008-053-001/153841
(Sakhvadar ) 		1104008000NRG24140520230012119 14/05/2023 MAKUBEN RANABHAI CHAVDA 1104008WL000652 MAKUBEN RANABHAI CHAVDA 00045 BARB0SIHORX 3282 3282 Processed 17/05/2023 1638217390 MAKUBEN RANABHAI CHAVADA BANK OF BARODA(606985)
44 SHIHOR GJ-04-008-053-001/153842
(Sakhvadar ) 		1104008000NRG24140520230012121 14/05/2023 SUVAN KALIBEN JABARABHAI 1104008WL000652 SUVAN KALIBEN JABARABHAI 00045 BARB0SIHORX 3250 3250 Processed 17/05/2023 1638217410 SUVANA KALIBEN JABRABHAI BANK OF BARODA(606985)
45 SHIHOR GJ-04-008-053-001/153845
(Sakhvadar ) 		1104008000NRG24140520230012124 14/05/2023 MAKWANA JASUBEN VALLBHBHAI 1104008WL000652 MAKWANA JASUBEN VALLBHBHAI 00045 BARB0SIHORX 3256 3256 Processed 17/05/2023 1638217399 MAKWANA JASUBEN VALLABHBHAI BANK OF BARODA(606985)
46 SHIHOR GJ-04-008-053-001/153845
(Sakhvadar ) 		1104008000NRG24140520230012125 14/05/2023 MAKWANA SHILPABEN VALLBHBHAI 1104008WL000652 MAKWANA SHILPABEN VALLBHBHAI 00045 BARB0SIHORX 3333 3333 Processed 17/05/2023 1638217411 MAKWANA SHILPABEN VALLBHABHAI BANK OF BARODA(606985)
47 SHIHOR GJ-04-008-053-001/153848
(Sakhvadar ) 		1104008000NRG24140520230012127 14/05/2023 KUVADIYA HARSHABEN LALABHAI 1104008WL000652 KUVADIYA HARSHABEN LALABHAI 00045 BARB0SIHORX 3471 3471 Processed 17/05/2023 1638217403 KUVADIYA HARSHABEN LALABHAI BANK OF BARODA(606985)
48 SHIHOR GJ-04-008-053-001/153848
(Sakhvadar ) 		1104008000NRG24140520230012126 14/05/2023 LALABHAI TIKHABHI KUVADIYA 1104008WL000652 LALABHAI TIKHABHI KUVADIYA 00045 BARB0SIHORX 744 744 Processed 17/05/2023 1638217366 LALABHAI TIKHABHAI KUVADIYA BANK OF BARODA(606985)
49 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24140520230012130 14/05/2023 GOHEL AJUBHAI KUKABHAI 1104008WL000652 GOHEL AJUBHAI KUKABHAI 00045 BARB0SIHORX 3241 3241 Processed 17/05/2023 1638217416 GOHEL AJUBHAI KUKABHAI BANK OF BARODA(606985)
50 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24140520230012128 14/05/2023 GOHIL SURABHAI KUKABHAI 1104008WL000652 GOHIL SURABHAI KUKABHAI 00045 BARB0SIHORX 3248 3248 Processed 17/05/2023 1638217434 GOHIL SURABHAI KUKABHAI BANK OF BARODA(606985)
51 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24140520230012129 14/05/2023 LALABHAI KUKABHAI GOHIL 1104008WL000652 LALABHAI KUKABHAI GOHIL 00045 BARB0SIHORX 3294 3294 Processed 17/05/2023 1638217386 LALABHAI KUKABHAI GIHIL BANK OF BARODA(606985)
52 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24140520230012131 14/05/2023 NITABEN LALJIBHAI GOHIL 1104008WL000652 NITABEN LALJIBHAI GOHIL 00045 BARB0SIHORX 3221 3221 Processed 17/05/2023 1638217387 NITABEN LALABHAI GOHEL BANK OF BARODA(606985)
53 SHIHOR GJ-04-008-053-001/162615
(Sakhvadar ) 		1104008000NRG24140520230012133 14/05/2023 CHAUHAN CHANDUBEN GHUSABHAI 1104008WL000652 CHAUHAN CHANDUBEN GHUSABHAI 00045 BARB0SIHORX 3385 3385 Processed 17/05/2023 1638217394 CHAUHAN CHANDUBEN GHUSABHAI BANK OF BARODA(606985)
54 SHIHOR GJ-04-008-053-001/162615
(Sakhvadar ) 		1104008000NRG24140520230012132 14/05/2023 GHUSAHBAI SAGRAMBHAI CHAUHAN 1104008WL000652 GHUSAHBAI SAGRAMBHAI CHAUHAN 00045 BARB0SIHORX 3404 3404 Processed 17/05/2023 1638217431 GHUSABHAI SAGRAMBHAI CHAUHAN BANK OF BARODA(606985)
55 SHIHOR GJ-04-008-053-001/170906
(Sakhvadar ) 		1104008000NRG24140520230012137 14/05/2023 CHAD DAYABEN SURESHBHAI 1104008WL000652 CHAD DAYABEN SURESHBHAI 00045 BARB0SIHORX 3527 3527 Processed 17/05/2023 1638217409 CHAD DAYABEN SURESHBHAI BANK OF BARODA(606985)
56 SHIHOR GJ-04-008-053-001/170906
(Sakhvadar ) 		1104008000NRG24140520230012136 14/05/2023 CHAD SURESHBHAI GAGJIBHAI 1104008WL000652 CHAD SURESHBHAI GAGJIBHAI 00045 BARB0SIHORX 3525 3525 Processed 17/05/2023 1638217378 Mr. SURESHBHAI GAGJIBHAI CHAD CENTRAL BANK OF INDIA(607115)
57 SHIHOR GJ-04-008-053-001/170907
(Sakhvadar ) 		1104008000NRG24140520230012139 14/05/2023 manguben tulshibhai makwana 1104008WL000652 manguben tulshibhai makwana 00045 BARB0SIHORX 3648 3648 Processed 17/05/2023 1638217402 MANGUBEN TULASHIBHAI MAKWANA BANK OF BARODA(606985)
58 SHIHOR GJ-04-008-053-001/170907
(Sakhvadar ) 		1104008000NRG24140520230012138 14/05/2023 TULSHIBHAI JAVERBHAI MAKWANA 1104008WL000652 TULSHIBHAI JAVERBHAI MAKWANA 00045 BARB0SIHORX 3647 3647 Processed 17/05/2023 1638217436 TULSHIBHAI JAVERBHAI MAKWANA BANK OF BARODA(606985)
59 SHIHOR GJ-04-008-053-001/170910
(Sakhvadar ) 		1104008000NRG24140520230012140 14/05/2023 GEMABHAI LAKHMANBHAI DANGAR 1104008WL000652 GEMABHAI LAKHMANBHAI DANGAR 00045 BARB0SIHORX 3658 3658 Processed 17/05/2023 1638217360 RUPABEN GEMABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
60 SHIHOR GJ-04-008-053-001/170912
(Sakhvadar ) 		1104008000NRG24140520230012141 14/05/2023 RANIBEN BHURABHAI CHAVADA 1104008WL000652 RANIBEN BHURABHAI CHAVADA 00045 BARB0SIHORX 3812 3812 Processed 17/05/2023 1638217385 RANIBEN BHURABHAI CHAVADA BANK OF BARODA(606985)
61 SHIHOR GJ-04-008-053-001/170919
(Sakhvadar ) 		1104008000NRG24140520230012146 14/05/2023 JAGABHAI VASHRAMBHAI DANGAR 1104008WL000652 JAGABHAI VASHRAMBHAI DANGAR 00045 BARB0SIHORX 3830 3830 Processed 17/05/2023 1638217375 JAGABHAI VASHRAMBHAI DANGAR BANK OF BARODA(606985)
62 SHIHOR GJ-04-008-053-001/170934
(Sakhvadar ) 		1104008000NRG24140520230012148 14/05/2023 GILABHAI PUNABHAI CHAVADA 1104008WL000652 GILABHAI PUNABHAI CHAVADA 00045 BARB0SIHORX 3349 3349 Processed 17/05/2023 1638217344 GEETABEN GILABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
63 SHIHOR GJ-04-008-053-001/170934
(Sakhvadar ) 		1104008000NRG24140520230012149 14/05/2023 GILABHAI PUNABHAI CHAVADA 1104008WL000652 GILABHAI PUNABHAI CHAVADA 00045 BARB0SIHORX 3378 3378 Processed 17/05/2023 1638217345 GEETABEN GILABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
64 SHIHOR GJ-04-008-053-001/170939
(Sakhvadar ) 		1104008000NRG24140520230012150 14/05/2023 REKHABEN MUNNABHAI KUVADIYA 1104008WL000652 REKHABEN MUNNABHAI KUVADIYA 00045 BARB0SIHORX 3554 3554 Processed 17/05/2023 1638217388 REKHABEN MUNNABHAI KUVADIYA BANK OF BARODA(606985)
65 SHIHOR GJ-04-008-053-001/170941
(Sakhvadar ) 		1104008000NRG24140520230012151 14/05/2023 BHUPATBHAI GOVINDBHAI CHAD 1104008WL000652 BHUPATBHAI GOVINDBHAI CHAD 00045 BARB0SIHORX 3707 3707 Processed 17/05/2023 1638217441 SAVITABEN BHUPATBHAI CHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
66 SHIHOR GJ-04-008-053-001/170941
(Sakhvadar ) 		1104008000NRG24140520230012152 14/05/2023 CHAD SAVITABEN BHUPATBHAI 1104008WL000652 CHAD SAVITABEN BHUPATBHAI 00045 BARB0SIHORX 3715 3715 Processed 17/05/2023 1638217412 SAVITABEN BHUPATBHAI CHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
67 SHIHOR GJ-04-008-053-001/170945
(Sakhvadar ) 		1104008000NRG24140520230012154 14/05/2023 MAKVANA REKHABEN SAVJIBHAI 1104008WL000652 MAKVANA REKHABEN SAVJIBHAI 00045 BARB0SIHORX 1784 1784 Processed 17/05/2023 1638217397 MAKVANA REKHABEN SAVJIBHAI BANK OF BARODA(606985)
68 SHIHOR GJ-04-008-053-001/170945
(Sakhvadar ) 		1104008000NRG24140520230012153 14/05/2023 SAVJIBHAI KARSHANBHAI MAKVANA 1104008WL000652 SAVJIBHAI KARSHANBHAI MAKVANA 00045 BARB0SIHORX 2024 2024 Processed 17/05/2023 1638217352 SAVJIBHAI KARSHANBHAI MAKVANA BANK OF BARODA(606985)
69 SHIHOR GJ-04-008-053-001/175809
(Sakhvadar ) 		1104008000NRG24140520230012158 14/05/2023 DANGAR JANAKBEN PANCHABHAI 1104008WL000652 DANGAR JANAKBEN PANCHABHAI 00045 BARB0SIHORX 3507 3507 Processed 17/05/2023 1638217396 DANGAR JANAKBEN PANCHABHAI BANK OF BARODA(606985)
70 SHIHOR GJ-04-008-053-001/175809
(Sakhvadar ) 		1104008000NRG24140520230012157 14/05/2023 DANGAR PANCHABHAI MASABHAI 1104008WL000652 DANGAR PANCHABHAI MASABHAI 00045 BARB0SIHORX 3507 3507 Processed 17/05/2023 1638217383 DANGAR PANCHABHAI MASABHAI BANK OF BARODA(606985)
71 SHIHOR GJ-04-008-053-001/175821
(Sakhvadar ) 		1104008000NRG24140520230012160 14/05/2023 GOHIL CHAYABEN RANABHAI 1104008WL000652 GOHIL CHAYABEN RANABHAI 00045 BARB0SIHORX 3809 3809 Processed 17/05/2023 1638217406 GOHIL CHHAYABEN RANABHAI BANK OF BARODA(606985)
72 SHIHOR GJ-04-008-053-001/175821
(Sakhvadar ) 		1104008000NRG24140520230012159 14/05/2023 RANABHAI MEGHABHAI GOHIL 1104008WL000652 RANABHAI MEGHABHAI GOHIL 00045 BARB0SIHORX 3824 3824 Processed 17/05/2023 1638217361 RANABHAI MEGHABHAI GOHIL BANK OF BARODA(606985)
73 SHIHOR GJ-04-008-053-001/175831
(Sakhvadar ) 		1104008000NRG24140520230012161 14/05/2023 DEHURBHAI KALABHAI KUVADIYA 1104008WL000652 DEHURBHAI KALABHAI KUVADIYA 00045 BARB0SIHORX 3819 3819 Processed 17/05/2023 1638217370 DEHURBHAI KALABHAI KUVADIYA BANK OF BARODA(606985)
74 SHIHOR GJ-04-008-053-001/175840
(Sakhvadar ) 		1104008000NRG24140520230012163 14/05/2023 ANANDBHAI DAYABHAI KUVADIYA 1104008WL000652 ANANDBHAI DAYABHAI KUVADIYA 00045 BARB0SIHORX 3819 3819 Processed 17/05/2023 1638217356 ANANDBHAI DAYABHAI KUVADIYA BANK OF BARODA(606985)
75 SHIHOR GJ-04-008-053-001/175840
(Sakhvadar ) 		1104008000NRG24140520230012164 14/05/2023 KUVADIYA DAYABEN ANANDBHAI 1104008WL000652 KUVADIYA DAYABEN ANANDBHAI 00045 BARB0SIHORX 3818 3818 Processed 17/05/2023 1638217404 KUVADIYA DAYABEN ANANDBHAI BANK OF BARODA(606985)
76 SHIHOR GJ-04-008-053-001/181724
(Sakhvadar ) 		1104008000NRG24140520230012165 14/05/2023 MAYABHAI BACHUBHAI CHAD 1104008WL000652 MAYABHAI BACHUBHAI CHAD 00045 BARB0SIHORX 1579 1579 Processed 17/05/2023 1638217391 MAYABHAI BACHUBHAI CHAD BANK OF BARODA(606985)
77 SHIHOR GJ-04-008-053-001/203957
(Sakhvadar ) 		1104008000NRG24140520230012167 14/05/2023 GILABHAI GEMABHAI KUVADIYA 1104008WL000652 GILABHAI GEMABHAI KUVADIYA 00045 BARB0SIHORX 2962 2962 Processed 17/05/2023 1638217357 GILABHAI GEMABHAI KUVADIYA BANK OF BARODA(606985)
78 SHIHOR GJ-04-008-053-001/203957
(Sakhvadar ) 		1104008000NRG24140520230012168 14/05/2023 HARSHABEN GILABHAI KUVADIYA 1104008WL000652 HARSHABEN GILABHAI KUVADIYA 00045 BARB0SIHORX 3066 3066 Processed 17/05/2023 1638217358 HARSHABEN GILABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
79 SHIHOR GJ-04-008-053-001/203959
(Sakhvadar ) 		1104008000NRG24140520230012170 14/05/2023 JYOTIBEN RAGHUBHAI CHAVDA 1104008WL000652 JYOTIBEN RAGHUBHAI CHAVDA 00045 BARB0SIHORX 3119 3119 Processed 17/05/2023 1638217373 JYOTIBEN RAGHUBHAI CHAVADA BANK OF BARODA(606985)
80 SHIHOR GJ-04-008-053-001/203959
(Sakhvadar ) 		1104008000NRG24140520230012169 14/05/2023 RAGHUBHAI GOVINDBHAI CHAVDA 1104008WL000652 RAGHUBHAI GOVINDBHAI CHAVDA 00045 BARB0SIHORX 3092 3092 Processed 17/05/2023 1638217362 RAGHUBHAI GOVINDBHAI CHAVDA BANK OF BARODA(606985)
81 SHIHOR GJ-04-008-053-001/203962
(Sakhvadar ) 		1104008000NRG24140520230012171 14/05/2023 BHUPATBHAI KALUBHAI KUVADDYA 1104008WL000652 BHUPATBHAI KALUBHAI KUVADDYA 00045 BARB0SIHORX 3839 3839 Processed 17/05/2023 1638217351 BHUPATBHAI KALABHAI KUVADIYA BANK OF BARODA(606985)
82 SHIHOR GJ-04-008-053-001/203962
(Sakhvadar ) 		1104008000NRG24140520230012172 14/05/2023 KUVADIYA HARSHABEN BHUPATBHAI 1104008WL000652 KUVADIYA HARSHABEN BHUPATBHAI 00045 BARB0SIHORX 3819 3819 Processed 17/05/2023 1638217408 KUVADIYA HARSHABEN BHUPATBHAI BANK OF BARODA(606985)
83 SHIHOR GJ-04-008-053-001/203968
(Sakhvadar ) 		1104008000NRG24140520230012173 14/05/2023 BHARATBHAI ARJANBHAI HUMBAL 1104008WL000652 BHARATBHAI ARJANBHAI HUMBAL 00045 BARB0SIHORX 3329 3329 Processed 17/05/2023 1638217442 BHARATBHAI ARJANBHAI HUMBAL BANK OF BARODA(606985)
84 SHIHOR GJ-04-008-053-001/203968
(Sakhvadar ) 		1104008000NRG24140520230012174 14/05/2023 HUMBAL MANISHABEN BHARATBHAI 1104008WL000652 HUMBAL MANISHABEN BHARATBHAI 00045 BARB0SIHORX 3419 3419 Processed 17/05/2023 1638217425 HUMBAL MANISHABEN BHARATBHAI BANK OF BARODA(606985)
85 SHIHOR GJ-04-008-053-001/203982
(Sakhvadar ) 		1104008000NRG24140520230012176 14/05/2023 KUVADIYA ASHOKBHAI DHIRUBHAI 1104008WL000652 KUVADIYA ASHOKBHAI DHIRUBHAI 00045 BARB0SIHORX 3828 3828 Processed 17/05/2023 1638217415 KUVADIYA ASHOKBHAI DHIRUBHAI BANK OF BARODA(606985)
86 SHIHOR GJ-04-008-053-001/203982
(Sakhvadar ) 		1104008000NRG24140520230012175 14/05/2023 KUVADIYA MOTIBEN DHIRUBHAI 1104008WL000652 KUVADIYA MOTIBEN DHIRUBHAI 00045 BARB0SIHORX 3828 3828 Processed 17/05/2023 1638217414 KUVADIYA MOTIBEN DHIRUBHAI BANK OF BARODA(606985)
87 SHIHOR GJ-04-008-053-001/203994
(Sakhvadar ) 		1104008000NRG24140520230012178 14/05/2023 KUVADIYA NITABEN MEHULBHAI 1104008WL000652 KUVADIYA NITABEN MEHULBHAI 00045 BARB0SIHORX 3728 3728 Processed 17/05/2023 1638217417 KUVADIYA NITABEN MEHULBHAI BANK OF BARODA(606985)
88 SHIHOR GJ-04-008-053-001/203994
(Sakhvadar ) 		1104008000NRG24140520230012177 14/05/2023 MEHULBHAI DHIRUBHAI KUVADIYA 1104008WL000652 MEHULBHAI DHIRUBHAI KUVADIYA 00045 BARB0SIHORX 3702 3702 Processed 17/05/2023 1638217381 MEHULBHAI DIRUBHAI KUVADIYA BANK OF BARODA(606985)
89 SHIHOR GJ-04-008-053-001/203995
(Sakhvadar ) 		1104008000NRG24140520230012180 14/05/2023 HUMBAL REKHABEN MUKESHBHAI 1104008WL000652 HUMBAL REKHABEN MUKESHBHAI 00045 BARB0SIHORX 3314 3314 Processed 17/05/2023 1638217405 HUMBAL REKHABEN MUKESHBHAI BANK OF BARODA(606985)
90 SHIHOR GJ-04-008-053-001/61102
(Sakhvadar ) 		1104008000NRG24140520230012181 14/05/2023 RAMABHAI LAKSHMANBHAI KUVADIYA 1104008WL000652 RAMABHAI LAKSHMANBHAI KUVADIYA 00045 BARB0SIHORX 3815 3815 Processed 17/05/2023 1638217440 RAMABHAI LAKHAMANBHAI KUVADIYA BANK OF BARODA(606985)
91 SHIHOR GJ-04-008-053-001/61102
(Sakhvadar ) 		1104008000NRG24140520230012182 14/05/2023 RAMABHAI LAKSHMANBHAI KUVADIYA 1104008WL000652 RAMABHAI LAKSHMANBHAI KUVADIYA 00045 BARB0SIHORX 3826 3826 Processed 17/05/2023 1638217359 KUVADIYA HARSHABEN RAMABHAI BANK OF BARODA(606985)
92 SHIHOR GJ-04-008-053-001/61108
(Sakhvadar ) 		1104008000NRG24140520230012183 14/05/2023 CHAVDA RAGHAVBHAI RUDABHAI 1104008WL000652 CHAVDA RAGHAVBHAI RUDABHAI 00045 BARB0SIHORX 3722 3722 Processed 17/05/2023 1638217379 SHANTUBEN RAGHAVBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
93 SHIHOR GJ-04-008-053-001/61111
(Sakhvadar ) 		1104008000NRG24140520230012185 14/05/2023 HUMBAL RAVTBHAI RAMABHAI 1104008WL000652 HUMBAL RAVTBHAI RAMABHAI 00045 BARB0SIHORX 3445 3445 Processed 17/05/2023 1638217350 RAVATBHAI RAMABHAI HUMBAL BANK OF BARODA(606985)
94 SHIHOR GJ-04-008-053-001/61112
(Sakhvadar ) 		1104008000NRG24140520230012187 14/05/2023 BHUPATBHAI BAGABHAI SOLANKI 1104008WL000652 BHUPATBHAI BAGABHAI SOLANKI 00045 BARB0SIHORX 3480 3480 Processed 17/05/2023 1638217346 BHURABHAI BAGHABHAI SOLANKI BANK OF BARODA(606985)
95 SHIHOR GJ-04-008-053-001/61114
(Sakhvadar ) 		1104008000NRG24140520230012189 14/05/2023 DHIRUBHAI BAGHABHAI SOLANKI 1104008WL000652 DHIRUBHAI BAGHABHAI SOLANKI 00045 BARB0SIHORX 2036 2036 Processed 17/05/2023 1638217353 DHIRUBHAI BAGHABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
96 SHIHOR GJ-04-008-053-001/61115
(Sakhvadar ) 		1104008000NRG24140520230012190 14/05/2023 GEMABHAI RAMABHAI HUMBAL 1104008WL000652 GEMABHAI RAMABHAI HUMBAL 00045 BARB0SIHORX 1688 1688 Processed 17/05/2023 1638217369 GEMABHAI RAMBHAI HUMBAL BANK OF BARODA(606985)
97 SHIHOR GJ-04-008-053-001/61115
(Sakhvadar ) 		1104008000NRG24140520230012191 14/05/2023 JASUBEN GEMABHAI HUMBAL 1104008WL000652 JASUBEN GEMABHAI HUMBAL 00045 BARB0SIHORX 1688 1688 Processed 17/05/2023 1638217389 JASUBEN GEMABHAI HUMAL BANK OF BARODA(606985)
98 SHIHOR GJ-04-008-053-001/61117
(Sakhvadar ) 		1104008000NRG24140520230012193 14/05/2023 KARSHANBHAI KALABHAI SANGA 1104008WL000652 KARSHANBHAI KALABHAI SANGA 00045 BARB0SIHORX 1609 1609 Processed 17/05/2023 1638217450 KARASHANBHAI KALABHAI SANGA BANK OF BARODA(606985)
99 SHIHOR GJ-04-008-053-001/61117
(Sakhvadar ) 		1104008000NRG24140520230012194 14/05/2023 SANGA SHANTUBEN KARSHANBHAI 1104008WL000652 SANGA SHANTUBEN KARSHANBHAI 00045 BARB0SIHORX 3447 3447 Processed 17/05/2023 1638217430 SHANTUBEN KARSHANBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
100 SHIHOR GJ-04-008-053-001/61118
(Sakhvadar ) 		1104008000NRG24140520230012196 14/05/2023 NAYANABEN SURESHBHAI SANGA 1104008WL000652 NAYANABEN SURESHBHAI SANGA 00045 BARB0SIHORX 3380 3380 Processed 17/05/2023 1638217429 NAYNABEN SURESHBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
101 SHIHOR GJ-04-008-053-001/61118
(Sakhvadar ) 		1104008000NRG24140520230012195 14/05/2023 SURESHBHAI KARSHANBHAI SANGA 1104008WL000652 SURESHBHAI KARSHANBHAI SANGA 00045 BARB0SIHORX 3381 3381 Processed 17/05/2023 1638217437 NAYNABEN SURESHBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
102 SHIHOR GJ-04-008-053-001/61121
(Sakhvadar ) 		1104008000NRG24140520230012197 14/05/2023 BHANUBHAI ARJANBHAI DANGAR 1104008WL000652 BHANUBHAI ARJANBHAI DANGAR 00045 BARB0SIHORX 3689 3689 Processed 17/05/2023 1638217444 BHANABHAI ARJANBHAI DANGAR BANK OF BARODA(606985)
103 SHIHOR GJ-04-008-053-001/61122
(Sakhvadar ) 		1104008000NRG24140520230012198 14/05/2023 CHAD GHANSHYAMBHAI GAGJIBHAI 1104008WL000652 CHAD GHANSHYAMBHAI GAGJIBHAI 00045 BARB0SIHORX 3467 3467 Processed 17/05/2023 1638217364 GHANSHYAMBHAI GAGAJIBHAI CHAD BANK OF BARODA(606985)
104 SHIHOR GJ-04-008-053-001/61122
(Sakhvadar ) 		1104008000NRG24140520230012199 14/05/2023 HARSHABEN GHANSHYAMBHAI CHAD 1104008WL000652 HARSHABEN GHANSHYAMBHAI CHAD 00045 BARB0SIHORX 3447 3447 Processed 17/05/2023 1638217363 HARSHABEN GHANSHYAMBHAI CHAD BANK OF BARODA(606985)
105 SHIHOR GJ-04-008-053-001/61123
(Sakhvadar ) 		1104008000NRG24140520230012201 14/05/2023 DAYABEN HAMIRBHAI CHAVDA 1104008WL000652 DAYABEN HAMIRBHAI CHAVDA 00045 BARB0SIHORX 3364 3364 Processed 17/05/2023 1638217445 DAYABEN HAMIRBHAI CHAVADA BANK OF BARODA(606985)
106 SHIHOR GJ-04-008-053-001/61123
(Sakhvadar ) 		1104008000NRG24140520230012200 14/05/2023 HAMIRBHAI JAGABHAI CHAVDA 1104008WL000652 HAMIRBHAI JAGABHAI CHAVDA 00045 BARB0SIHORX 3378 3378 Processed 17/05/2023 1638217355 HAMIRBHAI JAGABHAI CHAVDA BANK OF BARODA(606985)
107 SHIHOR GJ-04-008-053-001/61125
(Sakhvadar ) 		1104008000NRG24140520230012202 14/05/2023 HUBAL VASHRAMBHAI RAMABHAI 1104008WL000652 HUBAL VASHRAMBHAI RAMABHAI 00045 BARB0SIHORX 3179 3179 Processed 17/05/2023 1638217367 HUMBAL VASHRAMBHAI RAMABHAI BANK OF BARODA(606985)
108 SHIHOR GJ-04-008-053-001/61125
(Sakhvadar ) 		1104008000NRG24140520230012203 14/05/2023 SHANTUBEN VASHRMBHAI HUBAL 1104008WL000652 SHANTUBEN VASHRMBHAI HUBAL 00045 BARB0SIHORX 3199 3199 Processed 17/05/2023 1638217382 SHANTUBEN VASRAMBHAI HUMBAL BANK OF BARODA(606985)
SubTotal 324612 324612
109 SHIHOR GJ-04-008-053-001/10665
(Sakhvadar ) 		1104008000NRG24140520230012077 14/05/2023 HUMBAL BHALABHAI JIVABHAI 1104008WL000652 HUMBAL BHALABHAI JIVABHAI 00048 BKID0003208 3349 3349 Processed 17/05/2023 1638217421 REKHABEN BHALABHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
110 SHIHOR GJ-04-008-053-001/10665
(Sakhvadar ) 		1104008000NRG24140520230012078 14/05/2023 HUMBAL BHALABHAI JIVABHAI 1104008WL000652 HUMBAL BHALABHAI JIVABHAI 00048 BKID0003208 3349 3349 Processed 17/05/2023 1638217422 REKHABEN BHALABHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
111 SHIHOR GJ-04-008-053-001/153825
(Sakhvadar ) 		1104008000NRG24140520230012111 14/05/2023 RAMABHAI SADULBHAI 1104008WL000652 RAMABHAI SADULBHAI 00048 BKID0003208 3782 3782 Processed 17/05/2023 1638217419 RAMABHAI SADULBHAI KUVADIYA BANK OF INDIA(508505)
112 SHIHOR GJ-04-008-053-001/153825
(Sakhvadar ) 		1104008000NRG24140520230012112 14/05/2023 RAMABHAI SADULBHAI 1104008WL000652 RAMABHAI SADULBHAI 00048 BKID0003208 3788 3788 Processed 17/05/2023 1638217420 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
SubTotal 14268 14268
113 SHIHOR GJ-04-008-027-001/162678
(Karmadiya ) 		1104008000NRG24130520230012067 14/05/2023 SHIVDAN KESHUBHAI KUNCHALA 1104008WL000650 SHIVDAN KESHUBHAI KUNCHALA 00114 GSCB0BVN001 3585 3585 Processed 17/05/2023 1638217451 SHIVDANBHAI KESHUBHAI KUNCHALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
114 SHIHOR GJ-04-008-053-001/10678
(Sakhvadar ) 		1104008000NRG24140520230012082 14/05/2023 BHAVUBEN JAGABHAI HUMBAL 1104008WL000652 BHAVUBEN JAGABHAI HUMBAL 00114 GSCB0BVN001 3703 3703 Processed 17/05/2023 1638217341 JAGDISHBHAI ARJANBHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
115 SHIHOR GJ-04-008-053-001/153808
(Sakhvadar ) 		1104008000NRG24140520230012099 14/05/2023 DIPAKBHAI DEHABHAI DANGAR 1104008WL000652 DIPAKBHAI DEHABHAI DANGAR 00114 GSCB0BVN001 1362 1362 Processed 17/05/2023 1638217448 DIPAKBHAI DEHABHAI DANGAR BANK OF BARODA(606985)
116 SHIHOR GJ-04-008-053-001/170914
(Sakhvadar ) 		1104008000NRG24140520230012143 14/05/2023 DEVUBEN BHARATBHAI CHAVDA 1104008WL000652 DEVUBEN BHARATBHAI CHAVDA 00114 GSCB0BVN001 3786 3786 Processed 17/05/2023 1638217446 DEVUBEN BHARATBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 SHIHOR GJ-04-008-053-001/203995
(Sakhvadar ) 		1104008000NRG24140520230012179 14/05/2023 MUKESHBHAI KANUBHAI HUMBAL 1104008WL000652 MUKESHBHAI KANUBHAI HUMBAL 00114 GSCB0BVN001 3302 3302 Processed 17/05/2023 1638217342 HUMBAL MUKESHBHAI KANUBHAI FEDERAL BANK(607165)
118 SHIHOR GJ-04-008-053-001/61108
(Sakhvadar ) 		1104008000NRG24140520230012184 14/05/2023 SHANTUBEN RAGHAVBHAI CHAVDA 1104008WL000652 SHANTUBEN RAGHAVBHAI CHAVDA 00114 GSCB0BVN001 3724 3724 Processed 17/05/2023 1638217447 SHANTUBEN RAGHAVBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 19462 19462
119 SHIHOR GJ-04-008-029-001/183117
(Khambha ) 		1104008000NRG24130520230012074 14/05/2023 PRAKASHBHAI DHARAMSHIBHAI CAHUHAN 1104008WL000651 PRAKASHBHAI DHARAMSHIBHAI CAHUHAN 00415 SBIN0060015 3585 3585 Processed 17/05/2023 1638217456 MR TRIVEDI ASHVINBHAI GULABRAY STATE BANK OF INDIA(508548)
120 SHIHOR GJ-04-008-053-001/10667
(Sakhvadar ) 		1104008000NRG24140520230012079 14/05/2023 PUNJABHAI ARJANBHAI DANGAR 1104008WL000652 PUNJABHAI ARJANBHAI DANGAR 00415 SBIN0060015 3521 3521 Processed 17/05/2023 1638217423 MR PUNJABHAI ARJANBHAI DANGAR STATE BANK OF INDIA(508548)
121 SHIHOR GJ-04-008-053-001/153806
(Sakhvadar ) 		1104008000NRG24140520230012094 14/05/2023 CHAVDA JAHABHAI VASURBHAI 1104008WL000652 CHAVDA JAHABHAI VASURBHAI 00415 SBIN0060015 3572 3572 Processed 17/05/2023 1638217424 MR JAHABHAI VASURBHAI CHAVDA STATE BANK OF INDIA(508548)
122 SHIHOR GJ-04-008-053-001/153806
(Sakhvadar ) 		1104008000NRG24140520230012095 14/05/2023 CHAVDA JAHABHAI VASURBHAI 1104008WL000652 CHAVDA JAHABHAI VASURBHAI 00415 SBIN0060015 3585 3585 Processed 17/05/2023 1638217452 SHANTUBEN JASABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
123 SHIHOR GJ-04-008-053-001/153835
(Sakhvadar ) 		1104008000NRG24140520230012115 14/05/2023 DAYABHAI BHANUBHAI CHAVDA 1104008WL000652 DAYABHAI BHANUBHAI CHAVDA 00415 SBIN0060015 3814 3814 Processed 17/05/2023 1638217455 MR DAYABHAI BHANUBHAI CHAVDA STATE BANK OF INDIA(508548)
124 SHIHOR GJ-04-008-053-001/153839
(Sakhvadar ) 		1104008000NRG24140520230012117 14/05/2023 MAKVANA VIKRAMBHAI ODHABHAI 1104008WL000652 MAKVANA VIKRAMBHAI ODHABHAI 00415 SBIN0060015 3349 3349 Processed 17/05/2023 1638217458 ODHABHAI JERAMBHAI MAKWANA BANK OF BARODA(606985)
125 SHIHOR GJ-04-008-053-001/162625
(Sakhvadar ) 		1104008000NRG24140520230012134 14/05/2023 CHAD PETHABHAI NOGHABHAI 1104008WL000652 CHAD PETHABHAI NOGHABHAI 00415 SBIN0060015 3732 3732 Processed 17/05/2023 1638217453 MR PETHABHAI NOGHABHAI CHAD STATE BANK OF INDIA(508548)
126 SHIHOR GJ-04-008-053-001/162625
(Sakhvadar ) 		1104008000NRG24140520230012135 14/05/2023 CHAD PETHABHAI NOGHABHAI 1104008WL000652 CHAD PETHABHAI NOGHABHAI 00415 SBIN0060015 3723 3723 Processed 17/05/2023 1638217454 GITABEN PETHABHAICHAD BANK OF BARODA(606985)
127 SHIHOR GJ-04-008-053-001/170912
(Sakhvadar ) 		1104008000NRG24140520230012142 14/05/2023 CHAVDA JAYPAL BHURABHAI 1104008WL000652 CHAVDA JAYPAL BHURABHAI 00415 SBIN0060015 3809 3809 Processed 17/05/2023 1638217460 JAYPAL BHURABHAI CHAVDA BANK OF BARODA(606985)
128 SHIHOR GJ-04-008-053-001/170917
(Sakhvadar ) 		1104008000NRG24140520230012144 14/05/2023 DAYABHAI NATHABHAI CHAVDA 1104008WL000652 DAYABHAI NATHABHAI CHAVDA 00415 SBIN0060015 3161 3161 Processed 17/05/2023 1638217457 MR DAYABHAI NATHABHAI CHAVDA STATE BANK OF INDIA(508548)
129 SHIHOR GJ-04-008-053-001/61112
(Sakhvadar ) 		1104008000NRG24140520230012188 14/05/2023 SOLANKI VADUBEN BHURABHAI 1104008WL000652 SOLANKI VADUBEN BHURABHAI 00415 SBIN0060015 3449 3449 Processed 17/05/2023 1638217459 MRS SOLANKI VADUBEN BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 39300 39300
130 SHIHOR GJ-04-008-029-001/155385
(Khambha ) 		1104008000NRG24130520230012071 14/05/2023 HETALBEN BHARATSINH MORI 1104008WL000651 HETALBEN BHARATSINH MORI 00468 UBIN0568899 3585 3585 Processed 17/05/2023 1638217461 HETALBEN BHARATSINH MORI UNION BANK OF INDIA(508500)
SubTotal 3585 3585
Total 430780 430780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_140523APB_FTO_27931 Bank of Baroda BARB0DBDGAN DEVGANA 26207
2 SHIHOR GJ1104008_140523APB_FTO_27931 Bank of Baroda BARB0DBTANA TANA 3346
3 SHIHOR GJ1104008_140523APB_FTO_27931 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 324612
4 SHIHOR GJ1104008_140523APB_FTO_27931 Bank of India BKID0003208 SIHOR 14268
5 SHIHOR GJ1104008_140523APB_FTO_27931 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 19462
6 SHIHOR GJ1104008_140523APB_FTO_27931 State Bank of India SBIN0060015 SIHOR 39300
7 SHIHOR GJ1104008_140523APB_FTO_27931 Union Bank of India UBIN0568899 SIHOR 3585

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