Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:54 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_250523APB_FTO_40639
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-04-008-063-001/10852
(Tana ) 		1104008000NRG24250520230024225 25/05/2023 DHIRUBHAI RAVJIBHAI CHAUHAN 1104008WL000966 DHIRUBHAI RAVJIBHAI CHAUHAN 00045 BARB0DBTANA 2188 2188 Processed 30/05/2023 1943078650 DHIRUBHAI RAVJIBHAI CHAUHAN BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-063-001/10852
(Tana ) 		1104008000NRG24250520230024226 25/05/2023 DHIRUBHAI RAVJIBHAI CHAUHAN 1104008WL000966 DHIRUBHAI RAVJIBHAI CHAUHAN 00045 BARB0DBTANA 2188 2188 Processed 30/05/2023 1943078651 CHAUHAN INDUBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIHOR GJ-04-008-063-001/10855
(Tana ) 		1104008000NRG24250520230024227 25/05/2023 HANSABEN VALLBHBHAI BARAIYA 1104008WL000966 HANSABEN VALLBHBHAI BARAIYA 00045 BARB0DBTANA 1898 1898 Processed 30/05/2023 1943078405 HANSABEN VALLABHBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 SHIHOR GJ-04-008-063-001/10856
(Tana ) 		1104008000NRG24250520230024230 25/05/2023 RAMESHBHAI KALUBHAI KAMBAD 1104008WL000966 RAMESHBHAI KALUBHAI KAMBAD 00045 BARB0DBTANA 1469 1469 Processed 30/05/2023 1943078610 RAMESHBHAI KALUBHAI KAMBAD BANK OF BARODA(606985)
5 SHIHOR GJ-04-008-063-001/10857
(Tana ) 		1104008000NRG24250520230024231 25/05/2023 GHANSHYAMBHAI BHANABHAI KAMBAD 1104008WL000966 GHANSHYAMBHAI BHANABHAI KAMBAD 00045 BARB0DBTANA 1371 1371 Processed 30/05/2023 1943078598 GHANSHYAMBHAI BHANABHAI KAMAD BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-063-001/10857
(Tana ) 		1104008000NRG24250520230024232 25/05/2023 KAMBAD KAILASHBEN GHANSHYAMBHAI 1104008WL000966 KAMBAD KAILASHBEN GHANSHYAMBHAI 00045 BARB0DBTANA 1371 1371 Processed 30/05/2023 1943078976 KAMBAD KAILASHBEN GHANSHYAMBHAI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-063-001/10857
(Tana ) 		1104008000NRG24250520230024233 25/05/2023 RAVINA GHANSHYAMBHAI KAMBAD 1104008WL000966 RAVINA GHANSHYAMBHAI KAMBAD 00045 BARB0DBTANA 1234 1234 Processed 30/05/2023 1943078435 RAVINA GHANSHYAMBHAI KAMBAD BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-063-001/10859
(Tana ) 		1104008000NRG24250520230024235 25/05/2023 GAVUBEN JAYANTIBHAI CHAUHAN 1104008WL000966 GAVUBEN JAYANTIBHAI CHAUHAN 00045 BARB0DBTANA 1853 1853 Processed 30/05/2023 1943078692 GAVUBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-063-001/10866
(Tana ) 		1104008000NRG24250520230024238 25/05/2023 MANUBHAI VALABHAI MORI 1104008WL000966 MANUBHAI VALABHAI MORI 00045 BARB0DBTANA 1310 1310 Processed 30/05/2023 1943078536 MANUBHAI VALABHAI MORI BANK OF BARODA(606985)
10 SHIHOR GJ-04-008-063-001/10867
(Tana ) 		1104008000NRG24250520230024241 25/05/2023 BHAVUBEN CHANDUBHAI CHAUHAN 1104008WL000966 BHAVUBEN CHANDUBHAI CHAUHAN 00045 BARB0DBTANA 1666 1666 Processed 30/05/2023 1943078663 BHAVUBEN CHANDUBHAI CHAUHAN BANK OF BARODA(606985)
11 SHIHOR GJ-04-008-063-001/10880
(Tana ) 		1104008000NRG24250520230024250 25/05/2023 HARSHABEN RAMESHGIRI GOSAI 1104008WL000966 HARSHABEN RAMESHGIRI GOSAI 00045 BARB0DBTANA 1199 1199 Processed 30/05/2023 1943078638 MR HARSHABEN RAMESHBHAI GAUSHWAMI STATE BANK OF INDIA(508548)
12 SHIHOR GJ-04-008-063-001/10884
(Tana ) 		1104008000NRG24250520230024251 25/05/2023 DHIRUBHAI SOLANKI 1104008WL000966 DHIRUBHAI SOLANKI 00045 BARB0DBTANA 1846 1846 Processed 30/05/2023 1943078771 GAVRIBEN DHIRUBHAI SOLANKI BANK OF BARODA(606985)
13 SHIHOR GJ-04-008-063-001/10887
(Tana ) 		1104008000NRG24250520230024252 25/05/2023 BHUPATBHAI NANUBHAI DABHI 1104008WL000966 BHUPATBHAI NANUBHAI DABHI 00045 BARB0DBTANA 979 979 Processed 30/05/2023 1943078538 BHUPATBHAI NANUBHAI DABHI BANK OF BARODA(606985)
14 SHIHOR GJ-04-008-063-001/10887
(Tana ) 		1104008000NRG24250520230024253 25/05/2023 REKHABEN BHUPATBHAI DABHI 1104008WL000966 REKHABEN BHUPATBHAI DABHI 00045 BARB0DBTANA 979 979 Processed 30/05/2023 1943078813 REKHABEN BHUPATBHAI DABHI BANK OF BARODA(606985)
15 SHIHOR GJ-04-008-063-001/10889
(Tana ) 		1104008000NRG24250520230024254 25/05/2023 jentibhai dhudabhai gohil 1104008WL000966 jentibhai dhudabhai gohil 00045 BARB0DBTANA 1625 1625 Processed 30/05/2023 1943078645 JAYANTIBHAI DHUDABHAI GOHIL BANK OF BARODA(606985)
16 SHIHOR GJ-04-008-063-001/10900
(Tana ) 		1104008000NRG24250520230024257 25/05/2023 KALUBHAI HAKABHAI BARAIYA 1104008WL000966 KALUBHAI HAKABHAI BARAIYA 00045 BARB0DBTANA 1694 1694 Processed 30/05/2023 1943078664 KALUBHAI HAKABHAI BARAIYA BANK OF BARODA(606985)
17 SHIHOR GJ-04-008-063-001/10900
(Tana ) 		1104008000NRG24250520230024259 25/05/2023 KALUBHAI HAKABHAI BARAIYA 1104008WL000966 KALUBHAI HAKABHAI BARAIYA 00045 BARB0DBTANA 1694 1694 Processed 30/05/2023 1943078596 SANGITABEN KALUBHAI BARAIYA BANK OF BARODA(606985)
18 SHIHOR GJ-04-008-063-001/10900
(Tana ) 		1104008000NRG24250520230024258 25/05/2023 VASANBEN KALUBHAI BARAIYA 1104008WL000966 VASANBEN KALUBHAI BARAIYA 00045 BARB0DBTANA 1694 1694 Processed 30/05/2023 1943078595 VASANTBEN KALUBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
19 SHIHOR GJ-04-008-063-001/10923
(Tana ) 		1104008000NRG24250520230024261 25/05/2023 DAYABEN VIPULBHAI PARMAR 1104008WL000966 DAYABEN VIPULBHAI PARMAR 00045 BARB0DBTANA 2153 2153 Processed 30/05/2023 1943078812 DAYABEN VIPULBHAI PARMAR BANK OF BARODA(606985)
20 SHIHOR GJ-04-008-063-001/10926
(Tana ) 		1104008000NRG24250520230024263 25/05/2023 SANGITABEN VIKRAMGIRI 1104008WL000966 SANGITABEN VIKRAMGIRI 00045 BARB0DBTANA 2008 2008 Processed 30/05/2023 1943078998 SANGITABEN VIKRAMGIRI BANK OF BARODA(606985)
21 SHIHOR GJ-04-008-063-001/10926
(Tana ) 		1104008000NRG24250520230024262 25/05/2023 VIKRAMGIRI FULGIRI GOSAVAMI 1104008WL000966 VIKRAMGIRI FULGIRI GOSAVAMI 00045 BARB0DBTANA 2008 2008 Processed 30/05/2023 1943078470 Mr. VIKRAMGIRI FULGIRI GAUSWAMI SAURASHTRA GRAMIN BANK(607200)
22 SHIHOR GJ-04-008-063-001/10930
(Tana ) 		1104008000NRG24250520230024264 25/05/2023 UKABHAI JIVABHAI SOLANKI 1104008WL000966 UKABHAI JIVABHAI SOLANKI 00045 BARB0DBTANA 794 794 Processed 30/05/2023 1943078525 UKABHAI JIVABHAI SOLANKI BANK OF BARODA(606985)
23 SHIHOR GJ-04-008-063-001/10932
(Tana ) 		1104008000NRG24250520230024267 25/05/2023 HIRABEN KISHANBHAI SOLANKI 1104008WL000966 HIRABEN KISHANBHAI SOLANKI 00045 BARB0DBTANA 1921 1921 Processed 30/05/2023 1943078736 HIRABEN KISHANBHAI SOLANKI BANK OF BARODA(606985)
24 SHIHOR GJ-04-008-063-001/10932
(Tana ) 		1104008000NRG24250520230024266 25/05/2023 KISHANBHAI MADHUBHAI SOLANKI 1104008WL000966 KISHANBHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 1921 1921 Processed 30/05/2023 1943078611 KISHANBHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
25 SHIHOR GJ-04-008-063-001/10933
(Tana ) 		1104008000NRG24250520230024268 25/05/2023 CHAMPABEN ATUBHAI pangal 1104008WL000966 CHAMPABEN ATUBHAI pangal 00045 BARB0DBTANA 814 814 Processed 30/05/2023 1943078641 CHAMPABEN ATUBHAI PANGAL BANK OF BARODA(606985)
26 SHIHOR GJ-04-008-063-001/10933
(Tana ) 		1104008000NRG24250520230024269 25/05/2023 CHAMPABEN ATUBHAI pangal 1104008WL000966 CHAMPABEN ATUBHAI pangal 00045 BARB0DBTANA 915 915 Processed 30/05/2023 1943078642 SAGAR ATUBHAI PANGAL BANK OF BARODA(606985)
27 SHIHOR GJ-04-008-063-001/10936
(Tana ) 		1104008000NRG24250520230024270 25/05/2023 labhuben chitharbhai 1104008WL000966 labhuben chitharbhai 00045 BARB0DBTANA 1083 1083 Processed 30/05/2023 1943078694 LABHUBEN CHITHARBHAI MAKVANA BANK OF BARODA(606985)
28 SHIHOR GJ-04-008-063-001/10936
(Tana ) 		1104008000NRG24250520230024271 25/05/2023 Makwana Ajay Chitarbhai 1104008WL000966 Makwana Ajay Chitarbhai 00045 BARB0DBTANA 1083 1083 Processed 30/05/2023 1943078483 MAKWANA AJAY CHITHARBHAI BANK OF BARODA(606985)
29 SHIHOR GJ-04-008-063-001/10955
(Tana ) 		1104008000NRG24250520230024278 25/05/2023 JAGUBEN ZAVERBHAI PARMAR 1104008WL000966 JAGUBEN ZAVERBHAI PARMAR 00045 BARB0DBTANA 1674 1674 Processed 30/05/2023 1943078592 JAGUBEN ZAVERBHAI PARMAR BANK OF BARODA(606985)
30 SHIHOR GJ-04-008-063-001/10955
(Tana ) 		1104008000NRG24250520230024277 25/05/2023 PARMAR ZAVERBHAI PACHABHAI 1104008WL000966 PARMAR ZAVERBHAI PACHABHAI 00045 BARB0DBTANA 1674 1674 Processed 30/05/2023 1943078975 PARMAR ZAVERBHAI PACHABHAI BANK OF BARODA(606985)
31 SHIHOR GJ-04-008-063-001/10957
(Tana ) 		1104008000NRG24250520230024281 25/05/2023 ASHOKBHAI MAVJIBHAI PARMAR 1104008WL000966 ASHOKBHAI MAVJIBHAI PARMAR 00045 BARB0DBTANA 1411 1411 Processed 30/05/2023 1943078934 ASHOKBHAI MAVJIBHAI PARMAR BANK OF BARODA(606985)
32 SHIHOR GJ-04-008-063-001/10975
(Tana ) 		1104008000NRG24250520230024283 25/05/2023 POPATBHAI GHUSABHAI KAMBAD 1104008WL000966 POPATBHAI GHUSABHAI KAMBAD 00045 BARB0DBTANA 2192 2192 Processed 30/05/2023 1943078781 POPATBHAI GHUSABHAI KAMBAD BANK OF BARODA(606985)
33 SHIHOR GJ-04-008-063-001/10976
(Tana ) 		1104008000NRG24250520230024285 25/05/2023 ALPESHBHAI KHIMJIBHAI BARAIYA 1104008WL000966 ALPESHBHAI KHIMJIBHAI BARAIYA 00045 BARB0DBTANA 1818 1818 Processed 30/05/2023 1943078697 ALPESHBHAI KHIMAJIBHAI BARAIYA BANK OF BARODA(606985)
34 SHIHOR GJ-04-008-063-001/10985
(Tana ) 		1104008000NRG24250520230024287 25/05/2023 NAYNABEN SURESHBHAI PARMAR 1104008WL000966 NAYNABEN SURESHBHAI PARMAR 00045 BARB0DBTANA 1689 1689 Processed 30/05/2023 1943078698 NAYANABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
35 SHIHOR GJ-04-008-063-001/10988
(Tana ) 		1104008000NRG24250520230024289 25/05/2023 BARAIYA DEVKURBEN DANABHAI 1104008WL000966 BARAIYA DEVKURBEN DANABHAI 00045 BARB0DBTANA 2111 2111 Processed 30/05/2023 1943079015 BARAIYA DEVKURBEN DANABHAI BANK OF BARODA(606985)
36 SHIHOR GJ-04-008-063-001/10988
(Tana ) 		1104008000NRG24250520230024288 25/05/2023 DANABHAI THAKARSHIBHAI BARAIYA 1104008WL000966 DANABHAI THAKARSHIBHAI BARAIYA 00045 BARB0DBTANA 2111 2111 Processed 30/05/2023 1943078969 DANABHAI THAKARSHIBHAI BARAIYA BANK OF BARODA(606985)
37 SHIHOR GJ-04-008-063-001/10995
(Tana ) 		1104008000NRG24250520230024290 25/05/2023 shankarbhai narshibhai dhumadiya 1104008WL000966 shankarbhai narshibhai dhumadiya 00045 BARB0DBTANA 688 688 Processed 30/05/2023 1943078640 SHANKARBHAI NARSHIBHAI DHUMADIYA BANK OF BARODA(606985)
38 SHIHOR GJ-04-008-063-001/10995
(Tana ) 		1104008000NRG24250520230024291 25/05/2023 shankarbhai narshibhai dhumadiya 1104008WL000966 shankarbhai narshibhai dhumadiya 00045 BARB0DBTANA 688 688 Processed 30/05/2023 1943078549 DEVKUBA SHANKERBHAI DHUMDIYA BANK OF BARODA(606985)
39 SHIHOR GJ-04-008-063-001/138430
(Tana ) 		1104008000NRG24250520230024292 25/05/2023 ASHOKBHAI NANRANBHAI DHUMADIYA 1104008WL000966 ASHOKBHAI NANRANBHAI DHUMADIYA 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078551 ASHOKBHAI NARANBHAI DHUMADIYA BANK OF BARODA(606985)
40 SHIHOR GJ-04-008-063-001/138430
(Tana ) 		1104008000NRG24250520230024293 25/05/2023 RITABEN ASHOKBHAI DHUMADIYA 1104008WL000966 RITABEN ASHOKBHAI DHUMADIYA 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078730 RITABEN ASHOKBHAI DHUMADIYA BANK OF BARODA(606985)
41 SHIHOR GJ-04-008-063-001/150501
(Tana ) 		1104008000NRG24250520230024299 25/05/2023 NARESHBHAI KESHUBHAI RATHOD 1104008WL000966 NARESHBHAI KESHUBHAI RATHOD 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078630 NARESHBHAI KESHUBHAI RATHOD BANK OF BARODA(606985)
42 SHIHOR GJ-04-008-063-001/150501
(Tana ) 		1104008000NRG24250520230024300 25/05/2023 NARESHBHAI KESHUBHAI RATHOD 1104008WL000966 NARESHBHAI KESHUBHAI RATHOD 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078380 RATHOD REKHABEN NARESHBHAI BANK OF BARODA(606985)
43 SHIHOR GJ-04-008-063-001/150503
(Tana ) 		1104008000NRG24250520230024304 25/05/2023 CHUDASAMA SONALBEN JITENDRABHAI 1104008WL000966 CHUDASAMA SONALBEN JITENDRABHAI 00045 BARB0DBTANA 807 807 Processed 30/05/2023 1943078801 CHUDASAMA SONALBEN JITENDRABHAI BANK OF BARODA(606985)
44 SHIHOR GJ-04-008-063-001/150503
(Tana ) 		1104008000NRG24250520230024302 25/05/2023 LADUBEN PASABHAI CHUDASAMA 1104008WL000966 LADUBEN PASABHAI CHUDASAMA 00045 BARB0DBTANA 807 807 Processed 30/05/2023 1943078790 LADUBEN PASABHAI CHUDASAMA BANK OF BARODA(606985)
45 SHIHOR GJ-04-008-063-001/150503
(Tana ) 		1104008000NRG24250520230024301 25/05/2023 PANCHABHAI VALABHAI CHUDASAMA 1104008WL000966 PANCHABHAI VALABHAI CHUDASAMA 00045 BARB0DBTANA 807 807 Processed 30/05/2023 1943078789 PANCHABHAI VALABHAI CHUDASAMA BANK OF BARODA(606985)
46 SHIHOR GJ-04-008-063-001/150506
(Tana ) 		1104008000NRG24250520230024306 25/05/2023 DAYABHAI VASHRAMBHAI SOLANKI 1104008WL000966 DAYABHAI VASHRAMBHAI SOLANKI 00045 BARB0DBTANA 985 985 Processed 30/05/2023 1943078774 DAYABHAI VASHRAMBHAI SOLANKI BANK OF BARODA(606985)
47 SHIHOR GJ-04-008-063-001/150506
(Tana ) 		1104008000NRG24250520230024305 25/05/2023 RATANBEN DAYABHAI SOLANKI 1104008WL000966 RATANBEN DAYABHAI SOLANKI 00045 BARB0DBTANA 985 985 Processed 30/05/2023 1943078676 RATANBEN DAYABHAI SOLANKI BANK OF BARODA(606985)
48 SHIHOR GJ-04-008-063-001/150507
(Tana ) 		1104008000NRG24250520230024307 25/05/2023 HARSHABEN PRAKASHBHAI 1104008WL000966 HARSHABEN PRAKASHBHAI 00045 BARB0DBTANA 1412 1412 Processed 30/05/2023 1943078732 PRAKASHBHAI MANJIBHAI SOLANKI BANK OF BARODA(606985)
49 SHIHOR GJ-04-008-063-001/150507
(Tana ) 		1104008000NRG24250520230024308 25/05/2023 PRAKASHBHAI MANJIBHAI SOLANKI 1104008WL000966 PRAKASHBHAI MANJIBHAI SOLANKI 00045 BARB0DBTANA 1412 1412 Processed 30/05/2023 1943078629 PRAKASHBHAI MANJIBHAI SOLANKI BANK OF BARODA(606985)
50 SHIHOR GJ-04-008-063-001/150510
(Tana ) 		1104008000NRG24250520230024311 25/05/2023 DAKSHABEN RAJUBHAI BARAIYA 1104008WL000966 DAKSHABEN RAJUBHAI BARAIYA 00045 BARB0DBTANA 1950 1950 Processed 30/05/2023 1943078954 DAKSHABEN RAJESHBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
51 SHIHOR GJ-04-008-063-001/150510
(Tana ) 		1104008000NRG24250520230024310 25/05/2023 RAJESHBHAI KARAMSHIBHAI BARAIYA 1104008WL000966 RAJESHBHAI KARAMSHIBHAI BARAIYA 00045 BARB0DBTANA 1950 1950 Processed 30/05/2023 1943078701 RAJESHBHAI KARAMSHIBHAI BARAIYA BANK OF BARODA(606985)
52 SHIHOR GJ-04-008-063-001/150517
(Tana ) 		1104008000NRG24250520230024312 25/05/2023 SARDABEN BABUBHAI BARAIYA 1104008WL000966 SARDABEN BABUBHAI BARAIYA 00045 BARB0DBTANA 1491 1491 Processed 30/05/2023 1943078589 SHARDABEN BABUBHAI BARAIYA BANK OF BARODA(606985)
53 SHIHOR GJ-04-008-063-001/150519
(Tana ) 		1104008000NRG24250520230024316 25/05/2023 MAKWANA SHOBHABEN ASHOKBHAI 1104008WL000966 MAKWANA SHOBHABEN ASHOKBHAI 00045 BARB0DBTANA 1877 1877 Processed 30/05/2023 1943078480 MAKWANA SHOBHABEN ASHOKBHAI BANK OF BARODA(606985)
54 SHIHOR GJ-04-008-063-001/150524
(Tana ) 		1104008000NRG24250520230024320 25/05/2023 BAKULBHAI PARMANDAS SONI 1104008WL000966 BAKULBHAI PARMANDAS SONI 00045 BARB0DBTANA 1576 1576 Processed 30/05/2023 1943078532 BAKULBHAI PARMANDAS SONI BANK OF BARODA(606985)
55 SHIHOR GJ-04-008-063-001/150525
(Tana ) 		1104008000NRG24250520230024321 25/05/2023 MUKESHBHAI GOVINDBHAI SOLANKI 1104008WL000966 MUKESHBHAI GOVINDBHAI SOLANKI 00045 BARB0DBTANA 1667 1667 Processed 30/05/2023 1943078970 MUKESHBHAI GOVINDBHAI SOLANKI BANK OF BARODA(606985)
56 SHIHOR GJ-04-008-063-001/150578
(Tana ) 		1104008000NRG24250520230024325 25/05/2023 CHUDASMA SHANTIBHAI SHANBHUBHAI 1104008WL000966 CHUDASMA SHANTIBHAI SHANBHUBHAI 00045 BARB0DBTANA 465 465 Processed 30/05/2023 1943078530 SHANTIBHAI SHAMBHUBHAI CHUDASMA BANK OF BARODA(606985)
57 SHIHOR GJ-04-008-063-001/150580
(Tana ) 		1104008000NRG24250520230024327 25/05/2023 PRAKASHBHAI DAYABHAI SOLANKI 1104008WL000966 PRAKASHBHAI DAYABHAI SOLANKI 00045 BARB0DBTANA 2022 2022 Processed 30/05/2023 1943078568 PRAKASBHAI DAYABHAI SOLANKI BANK OF BARODA(606985)
58 SHIHOR GJ-04-008-063-001/150580
(Tana ) 		1104008000NRG24250520230024328 25/05/2023 REKHABEN PRAKASHBHAI SOLANKI 1104008WL000966 REKHABEN PRAKASHBHAI SOLANKI 00045 BARB0DBTANA 2022 2022 Processed 30/05/2023 1943078669 REKHABEN PRAKASHBHAI SOLANKI BANK OF BARODA(606985)
59 SHIHOR GJ-04-008-063-001/150587
(Tana ) 		1104008000NRG24250520230024333 25/05/2023 DIWALIBEN PREMJIBHAI SARVAIYA 1104008WL000966 DIWALIBEN PREMJIBHAI SARVAIYA 00045 BARB0DBTANA 1396 1396 Processed 30/05/2023 1943078734 DIVALIBEN PREMJIBHAI SARVAIYA BANK OF BARODA(606985)
60 SHIHOR GJ-04-008-063-001/150587
(Tana ) 		1104008000NRG24250520230024332 25/05/2023 RAMJIBHAI PREMJIBHAI SARVAIYA 1104008WL000966 RAMJIBHAI PREMJIBHAI SARVAIYA 00045 BARB0DBTANA 1396 1396 Processed 30/05/2023 1943078609 RAMJIBHAI PREMJIBHAI SARVAIYA BANK OF BARODA(606985)
61 SHIHOR GJ-04-008-063-001/150589
(Tana ) 		1104008000NRG24250520230024334 25/05/2023 champaben hirabhai bhatti 1104008WL000966 champaben hirabhai bhatti 00045 BARB0DBTANA 1773 1773 Processed 30/05/2023 1943078673 CHAMPABEN HIRABHAI BHATTI BANK OF BARODA(606985)
62 SHIHOR GJ-04-008-063-001/150590
(Tana ) 		1104008000NRG24250520230024336 25/05/2023 KAILASHBEN SHAILESHBHAI SOLANKI 1104008WL000966 KAILASHBEN SHAILESHBHAI SOLANKI 00045 BARB0DBTANA 1980 1980 Processed 30/05/2023 1943078561 KAILASHBEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
63 SHIHOR GJ-04-008-063-001/150590
(Tana ) 		1104008000NRG24250520230024335 25/05/2023 SHAILESHBHAI LALLUBHAI 1104008WL000966 SHAILESHBHAI LALLUBHAI 00045 BARB0DBTANA 1980 1980 Processed 30/05/2023 1943078533 SHAILESHBHAI LALLUBHAI SOLANKI BANK OF BARODA(606985)
64 SHIHOR GJ-04-008-063-001/150593
(Tana ) 		1104008000NRG24250520230024338 25/05/2023 KAJALBEN DHIRUBHAI PARMAR 1104008WL000966 KAJALBEN DHIRUBHAI PARMAR 00045 BARB0DBTANA 1576 1576 Processed 30/05/2023 1943078737 KAJALBEN DHIRUBHAI PARMAR BANK OF BARODA(606985)
65 SHIHOR GJ-04-008-063-001/150801
(Tana ) 		1104008000NRG24250520230024340 25/05/2023 CHUDASAMA SHOBHANABEN RANJITBHAI 1104008WL000966 CHUDASAMA SHOBHANABEN RANJITBHAI 00045 BARB0DBTANA 1914 1914 Processed 30/05/2023 1943078497 CHUDASAMA SHOBHANABEN RANJITBHAI BANK OF BARODA(606985)
66 SHIHOR GJ-04-008-063-001/150801
(Tana ) 		1104008000NRG24250520230024339 25/05/2023 RANJITSINH LAKHMANBHAI CHUDASAMA 1104008WL000966 RANJITSINH LAKHMANBHAI CHUDASAMA 00045 BARB0DBTANA 1914 1914 Processed 30/05/2023 1943078418 RANJITBHAI LAXMANBHAI CHUDASAMA BANK OF BARODA(606985)
67 SHIHOR GJ-04-008-063-001/153852
(Tana ) 		1104008000NRG24250520230024341 25/05/2023 JAYRAJBHAI BABUBHAI CHUDASAMA 1104008WL000966 JAYRAJBHAI BABUBHAI CHUDASAMA 00045 BARB0DBTANA 1036 1036 Processed 30/05/2023 1943078594 JAYRAJSINH BABUBHAI CHUDASAMA BANK OF BARODA(606985)
68 SHIHOR GJ-04-008-063-001/153854
(Tana ) 		1104008000NRG24250520230024344 25/05/2023 CHUDASAMA JITENDRABHAI BHUPATBHAI 1104008WL000966 CHUDASAMA JITENDRABHAI BHUPATBHAI 00045 BARB0DBTANA 1639 1639 Processed 30/05/2023 1943078383 CHUDASAMA JITENDRABHAI BHUPATBHAI BANK OF BARODA(606985)
69 SHIHOR GJ-04-008-063-001/153854
(Tana ) 		1104008000NRG24250520230024343 25/05/2023 LILABEN BHUPATBHAI CHUDASAMA 1104008WL000966 LILABEN BHUPATBHAI CHUDASAMA 00045 BARB0DBTANA 1639 1639 Processed 30/05/2023 1943078925 LILABEN BHUPATBHAI CHUDASAMA BANK OF BARODA(606985)
70 SHIHOR GJ-04-008-063-001/153856
(Tana ) 		1104008000NRG24250520230024346 25/05/2023 REKHABEN VIKRAMBHAI CHDASAMA 1104008WL000966 REKHABEN VIKRAMBHAI CHDASAMA 00045 BARB0DBTANA 1562 1562 Processed 30/05/2023 1943078935 REKHABEN VIKRAMBHAI CHDASAMA BANK OF BARODA(606985)
71 SHIHOR GJ-04-008-063-001/153858
(Tana ) 		1104008000NRG24250520230024347 25/05/2023 GABBHABHAI RANABHAI GHANGHAL 1104008WL000966 GABBHABHAI RANABHAI GHANGHAL 00045 BARB0DBTANA 1601 1601 Processed 30/05/2023 1943078602 GABHABHAI RANABHAI GHANGHAL BANK OF BARODA(606985)
72 SHIHOR GJ-04-008-063-001/153858
(Tana ) 		1104008000NRG24250520230024348 25/05/2023 GABBHABHAI RANABHAI GHANGHAL 1104008WL000966 GABBHABHAI RANABHAI GHANGHAL 00045 BARB0DBTANA 1601 1601 Processed 30/05/2023 1943078603 RADHABEN GABHABHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
73 SHIHOR GJ-04-008-063-001/153858
(Tana ) 		1104008000NRG24250520230024349 25/05/2023 MAHESHBHAI GABHABHAI DHANDHAL 1104008WL000966 MAHESHBHAI GABHABHAI DHANDHAL 00045 BARB0DBTANA 1601 1601 Processed 30/05/2023 1943078604 RADHABEN GABHABHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
74 SHIHOR GJ-04-008-063-001/153859
(Tana ) 		1104008000NRG24250520230024350 25/05/2023 BALVANTBHAI UKABHAI RATHOD 1104008WL000966 BALVANTBHAI UKABHAI RATHOD 00045 BARB0DBTANA 1486 1486 Processed 30/05/2023 1943078646 BALVANTBHAI UKABHAI RATHOD BANK OF BARODA(606985)
75 SHIHOR GJ-04-008-063-001/153859
(Tana ) 		1104008000NRG24250520230024351 25/05/2023 REKHABEN BALVANTBHAI RATHOD 1104008WL000966 REKHABEN BALVANTBHAI RATHOD 00045 BARB0DBTANA 1486 1486 Processed 30/05/2023 1943078635 REKHABEN BALVANTBHAI RATHOD BANK OF BARODA(606985)
76 SHIHOR GJ-04-008-063-001/153865
(Tana ) 		1104008000NRG24250520230024354 25/05/2023 REKHABEN SUKHABHAI ULVA 1104008WL000966 REKHABEN SUKHABHAI ULVA 00045 BARB0DBTANA 1763 1763 Processed 30/05/2023 1943078816 REKHABEN SUKHABHAI ULVA BANK OF BARODA(606985)
77 SHIHOR GJ-04-008-063-001/153871
(Tana ) 		1104008000NRG24250520230024356 25/05/2023 BHAVNABEN RAMESHBHAI CHAUHAN 1104008WL000966 BHAVNABEN RAMESHBHAI CHAUHAN 00045 BARB0DBTANA 1389 1389 Processed 30/05/2023 1943078932 RAMESBHAI NAGJIBHAI CHAUHAN BANK OF BARODA(606985)
78 SHIHOR GJ-04-008-063-001/153871
(Tana ) 		1104008000NRG24250520230024355 25/05/2023 RAMESHBHAI NAGJIBHAI CHAUHAN 1104008WL000966 RAMESHBHAI NAGJIBHAI CHAUHAN 00045 BARB0DBTANA 1389 1389 Processed 30/05/2023 1943078931 RAMESBHAI NAGJIBHAI CHAUHAN BANK OF BARODA(606985)
79 SHIHOR GJ-04-008-063-001/153876
(Tana ) 		1104008000NRG24250520230024357 25/05/2023 HITESHBHAI JINABHAI BARAIYA 1104008WL000966 HITESHBHAI JINABHAI BARAIYA 00045 BARB0DBTANA 1243 1243 Processed 30/05/2023 1943078993 HITESHBHAI JINABHAI BARAIYA BANK OF BARODA(606985)
80 SHIHOR GJ-04-008-063-001/153876
(Tana ) 		1104008000NRG24250520230024358 25/05/2023 REKHABEN HITESHBHAI BARAIYA 1104008WL000966 REKHABEN HITESHBHAI BARAIYA 00045 BARB0DBTANA 1243 1243 Processed 30/05/2023 1943078502 BARAIYA REKHABEN HITESHBHAI BANK OF BARODA(606985)
81 SHIHOR GJ-04-008-063-001/153897
(Tana ) 		1104008000NRG24250520230024360 25/05/2023 KAILASBEN RAMESHBHAI PARMAR 1104008WL000966 KAILASBEN RAMESHBHAI PARMAR 00045 BARB0DBTANA 1407 1407 Processed 30/05/2023 1943078390 KAILASBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
82 SHIHOR GJ-04-008-063-001/153897
(Tana ) 		1104008000NRG24250520230024359 25/05/2023 RAMESHBHAI BOGHABHAI PARMAR 1104008WL000966 RAMESHBHAI BOGHABHAI PARMAR 00045 BARB0DBTANA 1407 1407 Processed 30/05/2023 1943078486 RAMESHBHAI BOGHABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
83 SHIHOR GJ-04-008-063-001/154896
(Tana ) 		1104008000NRG24250520230024363 25/05/2023 BABUBHAI SHAMJIBHAI BARAIYA 1104008WL000966 BABUBHAI SHAMJIBHAI BARAIYA 00045 BARB0DBTANA 2024 2024 Processed 30/05/2023 1943078742 BABUBHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
84 SHIHOR GJ-04-008-063-001/154896
(Tana ) 		1104008000NRG24250520230024364 25/05/2023 BARAIYA ARUNABEN BABUBHAI 1104008WL000966 BARAIYA ARUNABEN BABUBHAI 00045 BARB0DBTANA 2024 2024 Processed 30/05/2023 1943078803 BARAIYA ARUNABEN BABUBHAI BANK OF BARODA(606985)
85 SHIHOR GJ-04-008-063-001/154926
(Tana ) 		1104008000NRG24250520230024365 25/05/2023 GOHIL VIJAYSINH PRAVINSINH 1104008WL000966 GOHIL VIJAYSINH PRAVINSINH 00045 BARB0DBTANA 1013 1013 Processed 30/05/2023 1943078930 VIJAYSINH PRAVINSINH GOHIL BANK OF BARODA(606985)
86 SHIHOR GJ-04-008-063-001/154926
(Tana ) 		1104008000NRG24250520230024366 25/05/2023 SHARDABEN PRAVINSIH GOHIL 1104008WL000966 SHARDABEN PRAVINSIH GOHIL 00045 BARB0DBTANA 1013 1013 Processed 30/05/2023 1943078939 SHARDABEN PRAVINSINH GOHIL BANK OF BARODA(606985)
87 SHIHOR GJ-04-008-063-001/154928
(Tana ) 		1104008000NRG24250520230024370 25/05/2023 CHHANABHAI MADHUBHAI SOLANKI 1104008WL000966 CHHANABHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 1462 1462 Processed 30/05/2023 1943078855 CHHANABHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
88 SHIHOR GJ-04-008-063-001/154928
(Tana ) 		1104008000NRG24250520230024369 25/05/2023 PRABHABEN ANABHAI SOLANKI 1104008WL000966 PRABHABEN ANABHAI SOLANKI 00045 BARB0DBTANA 1462 1462 Processed 30/05/2023 1943078854 PRABHABEN ANABHAI SOLANKI BANK OF BARODA(606985)
89 SHIHOR GJ-04-008-063-001/154929
(Tana ) 		1104008000NRG24250520230024371 25/05/2023 JIKABHAI RAVJIBHAI CHUDASAMA 1104008WL000966 JIKABHAI RAVJIBHAI CHUDASAMA 00045 BARB0DBTANA 1435 1435 Processed 30/05/2023 1943078845 JIKABHAI RAVJIBHAI MONPURIYA BANK OF BARODA(606985)
90 SHIHOR GJ-04-008-063-001/154929
(Tana ) 		1104008000NRG24250520230024372 25/05/2023 KANCHANBEN JIKABHAI CHUDASAMA 1104008WL000966 KANCHANBEN JIKABHAI CHUDASAMA 00045 BARB0DBTANA 1435 1435 Processed 30/05/2023 1943078422 KANCHANBEN JIKABHAI CHUDASAMA BANK OF BARODA(606985)
91 SHIHOR GJ-04-008-063-001/154931
(Tana ) 		1104008000NRG24250520230024373 25/05/2023 SARVAIYA NILESHBHAI RAMESHBHAI 1104008WL000966 SARVAIYA NILESHBHAI RAMESHBHAI 00045 BARB0DBTANA 2014 2014 Processed 30/05/2023 1943078937 NILESHBHAI RAMESHBHAI SARVAIYA BANK OF BARODA(606985)
92 SHIHOR GJ-04-008-063-001/154933
(Tana ) 		1104008000NRG24250520230024375 25/05/2023 SOLANKI KIRANBHAI VALJIBHAI 1104008WL000966 SOLANKI KIRANBHAI VALJIBHAI 00045 BARB0DBTANA 527 527 Processed 30/05/2023 1943078569 MR KIRANBHAI VALAJIBHAI SOLANKI STATE BANK OF INDIA(508548)
93 SHIHOR GJ-04-008-063-001/154934
(Tana ) 		1104008000NRG24250520230024377 25/05/2023 VALA SANJAYBHAI HARJIBHAI 1104008WL000966 VALA SANJAYBHAI HARJIBHAI 00045 BARB0DBTANA 1554 1554 Processed 30/05/2023 1943078389 VALA SANJAYBHAI HARJIBHAI BANK OF BARODA(606985)
94 SHIHOR GJ-04-008-063-001/154934
(Tana ) 		1104008000NRG24250520230024376 25/05/2023 VALA CHAMPABEN HARJIBHAI 1104008WL000966 VALA CHAMPABEN HARJIBHAI 00045 BARB0DBTANA 1727 1727 Processed 30/05/2023 1943078853 CHAMPABEN HARJIBHAI VALA BANK OF BARODA(606985)
95 SHIHOR GJ-04-008-063-001/154934
(Tana ) 		1104008000NRG24250520230024378 25/05/2023 VIJAYBHAI HARJIBHAI VALA 1104008WL000966 VIJAYBHAI HARJIBHAI VALA 00045 BARB0DBTANA 1554 1554 Processed 30/05/2023 1943078601 VIJAYBHAI HARAJIBHAI VALA BANK OF BARODA(606985)
96 SHIHOR GJ-04-008-063-001/154935
(Tana ) 		1104008000NRG24250520230024379 25/05/2023 BHARATBHAI KALUBHAI PARMAR 1104008WL000966 BHARATBHAI KALUBHAI PARMAR 00045 BARB0DBTANA 1579 1579 Processed 30/05/2023 1943078857 BHARATBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
97 SHIHOR GJ-04-008-063-001/154937
(Tana ) 		1104008000NRG24250520230024382 25/05/2023 PARMAR VITHALBHAI BHAGVANBHAI 1104008WL000966 PARMAR VITHALBHAI BHAGVANBHAI 00045 BARB0DBTANA 1589 1589 Processed 30/05/2023 1943078890 PARMAR VITHALBHAI BHAGVANBHAI BANK OF BARODA(606985)
98 SHIHOR GJ-04-008-063-001/154937
(Tana ) 		1104008000NRG24250520230024381 25/05/2023 REKHABEN VITTHALBHAI PARMAR 1104008WL000966 REKHABEN VITTHALBHAI PARMAR 00045 BARB0DBTANA 1788 1788 Processed 30/05/2023 1943078805 REKHABEN VITTHALBHAI PARMAR BANK OF BARODA(606985)
99 SHIHOR GJ-04-008-063-001/154939
(Tana ) 		1104008000NRG24250520230024383 25/05/2023 ULVA RAJUBHAI BOGHABHAI 1104008WL000966 ULVA RAJUBHAI BOGHABHAI 00045 BARB0DBTANA 1878 1878 Processed 30/05/2023 1943078851 RAJUBHAI BOGHABHAI ULAVA BANK OF BARODA(606985)
100 SHIHOR GJ-04-008-063-001/154939
(Tana ) 		1104008000NRG24250520230024384 25/05/2023 ULVA REKHABEN RAJUBHAI 1104008WL000966 ULVA REKHABEN RAJUBHAI 00045 BARB0DBTANA 1878 1878 Processed 30/05/2023 1943078505 RAJUBHAI BOGHABHAI ULAVA BANK OF BARODA(606985)
101 SHIHOR GJ-04-008-063-001/154942
(Tana ) 		1104008000NRG24250520230024388 25/05/2023 CHAMPABEN DULABHAI BARAIYA 1104008WL000966 CHAMPABEN DULABHAI BARAIYA 00045 BARB0DBTANA 2043 2043 Processed 30/05/2023 1943078856 CHAMPABEN DULABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
102 SHIHOR GJ-04-008-063-001/154942
(Tana ) 		1104008000NRG24250520230024387 25/05/2023 DULABHAI SHAMJIBHAI BARAIYA 1104008WL000966 DULABHAI SHAMJIBHAI BARAIYA 00045 BARB0DBTANA 2043 2043 Processed 30/05/2023 1943078940 DULABHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
103 SHIHOR GJ-04-008-063-001/154943
(Tana ) 		1104008000NRG24250520230024389 25/05/2023 SOLANKI HAKUBEN PREMJIBHAI 1104008WL000966 SOLANKI HAKUBEN PREMJIBHAI 00045 BARB0DBTANA 1477 1477 Processed 30/05/2023 1943078861 SOLANKI PREMJIBHAI MAGANBHAI BANK OF BARODA(606985)
104 SHIHOR GJ-04-008-063-001/154943
(Tana ) 		1104008000NRG24250520230024390 25/05/2023 SOLANKI HAKUBEN PREMJIBHAI 1104008WL000966 SOLANKI HAKUBEN PREMJIBHAI 00045 BARB0DBTANA 1477 1477 Processed 30/05/2023 1943078862 SOLNKI VALIBA MAGANBHAI BANK OF BARODA(606985)
105 SHIHOR GJ-04-008-063-001/154943
(Tana ) 		1104008000NRG24250520230024391 25/05/2023 SOLANKI HAKUBEN PREMJIBHAI 1104008WL000966 SOLANKI HAKUBEN PREMJIBHAI 00045 BARB0DBTANA 1477 1477 Processed 30/05/2023 1943078495 SOLANKI HAKUBEN PREMJIBHAI BANK OF BARODA(606985)
106 SHIHOR GJ-04-008-063-001/154944
(Tana ) 		1104008000NRG24250520230024393 25/05/2023 KAJALBEN ASHOKBHAI PARMAR 1104008WL000966 KAJALBEN ASHOKBHAI PARMAR 00045 BARB0DBTANA 1847 1847 Processed 30/05/2023 1943078490 KAJALBEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
107 SHIHOR GJ-04-008-063-001/154945
(Tana ) 		1104008000NRG24250520230024396 25/05/2023 HETALBEN PRAKASHBHAI SARVAIYA 1104008WL000966 HETALBEN PRAKASHBHAI SARVAIYA 00045 BARB0DBTANA 1231 1231 Processed 30/05/2023 1943078423 HETALBEN PRAKASHBHAI SARVAIYA BANK OF BARODA(606985)
108 SHIHOR GJ-04-008-063-001/154945
(Tana ) 		1104008000NRG24250520230024394 25/05/2023 JAYABEN RAMESHBHAI SARVAIYA 1104008WL000966 JAYABEN RAMESHBHAI SARVAIYA 00045 BARB0DBTANA 1231 1231 Processed 30/05/2023 1943078772 JAYABEN RAMESHBHAI SARVAIYA BANK OF BARODA(606985)
109 SHIHOR GJ-04-008-063-001/154945
(Tana ) 		1104008000NRG24250520230024395 25/05/2023 PRAKASHBHAI RAMESHBHAI SARVAIYA 1104008WL000966 PRAKASHBHAI RAMESHBHAI SARVAIYA 00045 BARB0DBTANA 1231 1231 Processed 30/05/2023 1943078927 PRAKASHBHAI RAMESHBHAI SARVAIYA BANK OF BARODA(606985)
110 SHIHOR GJ-04-008-063-001/154946
(Tana ) 		1104008000NRG24250520230024397 25/05/2023 SARVAIYA LALJIBHAI RAMESHBHAI 1104008WL000966 SARVAIYA LALJIBHAI RAMESHBHAI 00045 BARB0DBTANA 1421 1421 Processed 30/05/2023 1943078464 SARVAIYA LALJIBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIHOR GJ-04-008-063-001/154946
(Tana ) 		1104008000NRG24250520230024398 25/05/2023 SARVAIYA LALJIBHAI RAMESHBHAI 1104008WL000966 SARVAIYA LALJIBHAI RAMESHBHAI 00045 BARB0DBTANA 1421 1421 Processed 30/05/2023 1943078744 KINJALBEN LALJIBHAI SARVAIYA BANK OF BARODA(606985)
112 SHIHOR GJ-04-008-063-001/154947
(Tana ) 		1104008000NRG24250520230024400 25/05/2023 GOSWAMI RAMESHPARI CHHAGANPARI 1104008WL000966 GOSWAMI RAMESHPARI CHHAGANPARI 00045 BARB0DBTANA 2003 2003 Processed 30/05/2023 1943078795 GOSWAMI RAMESHPARI CHHAGANPARI BANK OF BARODA(606985)
113 SHIHOR GJ-04-008-063-001/154947
(Tana ) 		1104008000NRG24250520230024399 25/05/2023 KAMLABEN CHHAGANPARI GOSWAMI 1104008WL000966 KAMLABEN CHHAGANPARI GOSWAMI 00045 BARB0DBTANA 2003 2003 Processed 30/05/2023 1943078410 KAMALABEN CHAGANBHAI GOSWAMI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
114 SHIHOR GJ-04-008-063-001/154948
(Tana ) 		1104008000NRG24250520230024404 25/05/2023 BARAIYA SAJANBEN ROHITBHAI 1104008WL000966 BARAIYA SAJANBEN ROHITBHAI 00045 BARB0DBTANA 1772 1772 Processed 30/05/2023 1943078369 BARAIYA SAJANBEN ROHITBHAI BANK OF BARODA(606985)
115 SHIHOR GJ-04-008-063-001/154948
(Tana ) 		1104008000NRG24250520230024402 25/05/2023 JINABHAI THAKARSHIBHAI 1104008WL000966 JINABHAI THAKARSHIBHAI 00045 BARB0DBTANA 1772 1772 Processed 30/05/2023 1943078534 JINABHAI THAKARSHIBHAI BARAIYA BANK OF BARODA(606985)
116 SHIHOR GJ-04-008-063-001/154949
(Tana ) 		1104008000NRG24250520230024406 25/05/2023 DIPAKBHAI KANTIBHAI SOLANKI 1104008WL000966 DIPAKBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 1341 1341 Processed 30/05/2023 1943078867 DIPAKBHAI KANTIBHAI SOLANKI BANK OF BARODA(606985)
117 SHIHOR GJ-04-008-063-001/154950
(Tana ) 		1104008000NRG24250520230024408 25/05/2023 GAVUBEN KANTILAL SOLANKI 1104008WL000966 GAVUBEN KANTILAL SOLANKI 00045 BARB0DBTANA 1570 1570 Processed 30/05/2023 1943078852 GAVUBEN KANTILAL SOLANKI BANK OF BARODA(606985)
118 SHIHOR GJ-04-008-063-001/154950
(Tana ) 		1104008000NRG24250520230024409 25/05/2023 KANTILAL MEGHABHAI SOLANKI 1104008WL000966 KANTILAL MEGHABHAI SOLANKI 00045 BARB0DBTANA 1570 1570 Processed 30/05/2023 1943078992 KANTILAL MEGHABHAI SOLANKI BANK OF BARODA(606985)
119 SHIHOR GJ-04-008-063-001/156501
(Tana ) 		1104008000NRG24250520230024410 25/05/2023 RATHOD DAYBEN TRIKAMBHAI 1104008WL000966 RATHOD DAYBEN TRIKAMBHAI 00045 BARB0DBTANA 1587 1587 Processed 30/05/2023 1943078397 RATHOD DAYBEN TRIKAMBHAI BANK OF BARODA(606985)
120 SHIHOR GJ-04-008-063-001/156508
(Tana ) 		1104008000NRG24250520230024414 25/05/2023 DINESHBHAI BHANABHAI KAMBAD 1104008WL000966 DINESHBHAI BHANABHAI KAMBAD 00045 BARB0DBTANA 1447 1447 Processed 30/05/2023 1943078580 DINESHBHAI BHANABHAI KAMBAD BANK OF BARODA(606985)
121 SHIHOR GJ-04-008-063-001/156508
(Tana ) 		1104008000NRG24250520230024415 25/05/2023 KAMBAD VIJUBEN DINESHBHAI 1104008WL000966 KAMBAD VIJUBEN DINESHBHAI 00045 BARB0DBTANA 1447 1447 Processed 30/05/2023 1943078372 KAMBAD VIJUBEN DINESHBHAI BANK OF BARODA(606985)
122 SHIHOR GJ-04-008-063-001/156509
(Tana ) 		1104008000NRG24250520230024416 25/05/2023 HARJIBHAI HARKHABHAI SARVAIYA 1104008WL000966 HARJIBHAI HARKHABHAI SARVAIYA 00045 BARB0DBTANA 2068 2068 Processed 30/05/2023 1943078773 Mr. HARJIBHAI HARKHABHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
123 SHIHOR GJ-04-008-063-001/156509
(Tana ) 		1104008000NRG24250520230024417 25/05/2023 SARVIYA MANJUBEN HARJIBHAI 1104008WL000966 SARVIYA MANJUBEN HARJIBHAI 00045 BARB0DBTANA 2068 2068 Processed 30/05/2023 1943078977 MANJUBEN HARJIBHAI SARVAIYA BANK OF BARODA(606985)
124 SHIHOR GJ-04-008-063-001/156510
(Tana ) 		1104008000NRG24250520230024419 25/05/2023 BARAIYA BHARATBHAI MEPABHA 1104008WL000966 BARAIYA BHARATBHAI MEPABHA 00045 BARB0DBTANA 1948 1948 Processed 30/05/2023 1943078398 BARAIYA JIVUBEN BHARATBHAI BANK OF BARODA(606985)
125 SHIHOR GJ-04-008-063-001/156510
(Tana ) 		1104008000NRG24250520230024420 25/05/2023 BARAIYA BHARATBHAI MEPABHA 1104008WL000966 BARAIYA BHARATBHAI MEPABHA 00045 BARB0DBTANA 1948 1948 Processed 30/05/2023 1943078866 BHARATBHAI MEPABHAI BARAIYA CANARA BANK(508532)
126 SHIHOR GJ-04-008-063-001/156515
(Tana ) 		1104008000NRG24250520230024423 25/05/2023 DABHI LABHUBEN MAGANBHAI 1104008WL000966 DABHI LABHUBEN MAGANBHAI 00045 BARB0DBTANA 1430 1430 Processed 30/05/2023 1943078475 DABHI LABHUBEN MAGANBHAI BANK OF BARODA(606985)
127 SHIHOR GJ-04-008-063-001/156516
(Tana ) 		1104008000NRG24250520230024424 25/05/2023 SANTOKBEN KHIMJIBHAI MAKWANA 1104008WL000966 SANTOKBEN KHIMJIBHAI MAKWANA 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078849 SANTOKBEN KHIMJIBHAI MAKWANA BANK OF BARODA(606985)
128 SHIHOR GJ-04-008-063-001/156518
(Tana ) 		1104008000NRG24250520230024428 25/05/2023 HANSABEN KHODABHAI RATHOD 1104008WL000966 HANSABEN KHODABHAI RATHOD 00045 BARB0DBTANA 1500 1500 Processed 30/05/2023 1943078608 HANSHABEN KHODABHAI RATHOD BANK OF BARODA(606985)
129 SHIHOR GJ-04-008-063-001/156518
(Tana ) 		1104008000NRG24250520230024427 25/05/2023 KHODABHAI RAMJIBHAI RATHOD 1104008WL000966 KHODABHAI RAMJIBHAI RATHOD 00045 BARB0DBTANA 1500 1500 Processed 30/05/2023 1943078567 KHODABHAI RAMJIBHAI RATHOD BANK OF BARODA(606985)
130 SHIHOR GJ-04-008-063-001/156520
(Tana ) 		1104008000NRG24250520230024432 25/05/2023 DEVUBEN BHUPATBHAI KAMBRD 1104008WL000966 DEVUBEN BHUPATBHAI KAMBRD 00045 BARB0DBTANA 1543 1543 Processed 30/05/2023 1943078621 DEVUBEN BHUPATBHAI KAMBAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIHOR GJ-04-008-063-001/156520
(Tana ) 		1104008000NRG24250520230024433 25/05/2023 HARESHBHAI BHUPATBHAI KAMBAD 1104008WL000966 HARESHBHAI BHUPATBHAI KAMBAD 00045 BARB0DBTANA 1543 1543 Processed 30/05/2023 1943078376 HARESHBHAI BHUPATBHAI KAMBAD BANK OF BARODA(606985)
132 SHIHOR GJ-04-008-063-001/156521
(Tana ) 		1104008000NRG24250520230024434 25/05/2023 SOLANKI JAMKUBEN POPATBHAI 1104008WL000966 SOLANKI JAMKUBEN POPATBHAI 00045 BARB0DBTANA 1300 1300 Processed 30/05/2023 1943078779 JAMAKUBEN POPATBHAI SOLANKI BANK OF BARODA(606985)
133 SHIHOR GJ-04-008-063-001/156526
(Tana ) 		1104008000NRG24250520230024436 25/05/2023 DAKSHABEN NAGJIBHAI RATHOD 1104008WL000966 DAKSHABEN NAGJIBHAI RATHOD 00045 BARB0DBTANA 567 567 Processed 30/05/2023 1943078431 DAKSHABEN NAGJIBHAI RATHOD BANK OF BARODA(606985)
134 SHIHOR GJ-04-008-063-001/156526
(Tana ) 		1104008000NRG24250520230024435 25/05/2023 NAGJIBHAI DHANJIBHAI RATHOD 1104008WL000966 NAGJIBHAI DHANJIBHAI RATHOD 00045 BARB0DBTANA 567 567 Processed 30/05/2023 1943078844 NAGJIBHAI DANJIBHAI RATHOD BANK OF BARODA(606985)
135 SHIHOR GJ-04-008-063-001/156529
(Tana ) 		1104008000NRG24250520230024440 25/05/2023 GOVINDBHAI CHITHARBHAI ULVA 1104008WL000966 GOVINDBHAI CHITHARBHAI ULVA 00045 BARB0DBTANA 1441 1441 Processed 30/05/2023 1943078938 GOVINDBHAI CHITHARBHAI ULVA BANK OF BARODA(606985)
136 SHIHOR GJ-04-008-063-001/156529
(Tana ) 		1104008000NRG24250520230024441 25/05/2023 ULVA VARSHABEN GOVINDBHAI 1104008WL000966 ULVA VARSHABEN GOVINDBHAI 00045 BARB0DBTANA 1281 1281 Processed 30/05/2023 1943078944 ULAVA VARSHABEN GOVINDBHAI BANK OF BARODA(606985)
137 SHIHOR GJ-04-008-063-001/156534
(Tana ) 		1104008000NRG24250520230024443 25/05/2023 BARAIYA dhruv HASMUKHBHAI 1104008WL000966 BARAIYA dhruv HASMUKHBHAI 00045 BARB0DBTANA 1537 1537 Processed 30/05/2023 1943078787 PARSHOTAMBHAI MOHANBHAI BAREYA BANK OF BARODA(606985)
138 SHIHOR GJ-04-008-063-001/156534
(Tana ) 		1104008000NRG24250520230024442 25/05/2023 BARAIYA MULJIBHAI PARSHOTAMBHAI 1104008WL000966 BARAIYA MULJIBHAI PARSHOTAMBHAI 00045 BARB0DBTANA 1537 1537 Processed 30/05/2023 1943078889 MULJIBHAI PARSHOTAMBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
139 SHIHOR GJ-04-008-063-001/156539
(Tana ) 		1104008000NRG24250520230024445 25/05/2023 DAYABEN GOVINDBHAI PARMAR 1104008WL000966 DAYABEN GOVINDBHAI PARMAR 00045 BARB0DBTANA 732 732 Processed 30/05/2023 1943078419 DAYABEN GOVINDBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
140 SHIHOR GJ-04-008-063-001/156543
(Tana ) 		1104008000NRG24250520230024448 25/05/2023 NANUBHAI GHUGHABHAI CHUDASAMA 1104008WL000966 NANUBHAI GHUGHABHAI CHUDASAMA 00045 BARB0DBTANA 1393 1393 Processed 30/05/2023 1943078617 NANUBHAI GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
141 SHIHOR GJ-04-008-063-001/156543
(Tana ) 		1104008000NRG24250520230024449 25/05/2023 VALIBEN NANUBHAI CHUDASAMA 1104008WL000966 VALIBEN NANUBHAI CHUDASAMA 00045 BARB0DBTANA 1393 1393 Processed 30/05/2023 1943079007 VALIBEN NANUBHAI CHUDASAMA BANK OF BARODA(606985)
142 SHIHOR GJ-04-008-063-001/156549
(Tana ) 		1104008000NRG24250520230024450 25/05/2023 HARESHBHAI DHIRUBHAI CHAUHAN 1104008WL000966 HARESHBHAI DHIRUBHAI CHAUHAN 00045 BARB0DBTANA 1463 1463 Processed 30/05/2023 1943078988 HARESHBHAI DHIRUBHAI CHAUHAN BANK OF BARODA(606985)
143 SHIHOR GJ-04-008-063-001/156549
(Tana ) 		1104008000NRG24250520230024451 25/05/2023 KAILASHBEN HARESHBHAI CHAUHAN 1104008WL000966 KAILASHBEN HARESHBHAI CHAUHAN 00045 BARB0DBTANA 1463 1463 Processed 30/05/2023 1943078658 KAILASHBEN HARESHBHAI CHAUHAN BANK OF BARODA(606985)
144 SHIHOR GJ-04-008-063-001/156569
(Tana ) 		1104008000NRG24250520230024457 25/05/2023 HANSABEN RAJUBHAI PARMAR 1104008WL000966 HANSABEN RAJUBHAI PARMAR 00045 BARB0DBTANA 1087 1087 Processed 30/05/2023 1943078794 HANSABEN RAJUBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
145 SHIHOR GJ-04-008-063-001/156569
(Tana ) 		1104008000NRG24250520230024456 25/05/2023 PARMAR RAJUBHAI PATHABHAI 1104008WL000966 PARMAR RAJUBHAI PATHABHAI 00045 BARB0DBTANA 1087 1087 Processed 30/05/2023 1943078793 RAJUBHAI PATHABHAI PARMAR BANK OF BARODA(606985)
146 SHIHOR GJ-04-008-063-001/156571
(Tana ) 		1104008000NRG24250520230024458 25/05/2023 BARAIYA MUKESHBHAI DEVJIBHAI 1104008WL000966 BARAIYA MUKESHBHAI DEVJIBHAI 00045 BARB0DBTANA 770 770 Processed 30/05/2023 1943078462 BARAIYA MUKESHBHAI DEVJIBHAI BANK OF BARODA(606985)
147 SHIHOR GJ-04-008-063-001/156571
(Tana ) 		1104008000NRG24250520230024459 25/05/2023 KAJALBEN MUKESHBHAI BARAIYA 1104008WL000966 KAJALBEN MUKESHBHAI BARAIYA 00045 BARB0DBTANA 856 856 Processed 30/05/2023 1943078463 KAJALBEN MUKESHBHAI BARAIYA BANK OF BARODA(606985)
148 SHIHOR GJ-04-008-063-001/156574
(Tana ) 		1104008000NRG24250520230024460 25/05/2023 VIPULBHAI RANCHODBHAI BARAIYA 1104008WL000966 VIPULBHAI RANCHODBHAI BARAIYA 00045 BARB0DBTANA 2026 2026 Processed 30/05/2023 1943078921 MR VIPULBHAI RANCHODBHAI BARAIYA STATE BANK OF INDIA(508548)
149 SHIHOR GJ-04-008-063-001/156576
(Tana ) 		1104008000NRG24250520230024465 25/05/2023 CHAUHAN BHAVNABEN 1104008WL000966 CHAUHAN BHAVNABEN 00045 BARB0DBTANA 679 679 Processed 30/05/2023 1943078557 BHAVNABEN GANESHBHAI CHAUHAN BANK OF BARODA(606985)
150 SHIHOR GJ-04-008-063-001/156576
(Tana ) 		1104008000NRG24250520230024466 25/05/2023 GANESHBHAI KALUBHAI CHAUHAN 1104008WL000966 GANESHBHAI KALUBHAI CHAUHAN 00045 BARB0DBTANA 679 679 Processed 30/05/2023 1943078558 GANESHBHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
151 SHIHOR GJ-04-008-063-001/156577
(Tana ) 		1104008000NRG24250520230024468 25/05/2023 VILASBEN SHAILESHBHAI PARMAR 1104008WL000966 VILASBEN SHAILESHBHAI PARMAR 00045 BARB0DBTANA 743 743 Processed 30/05/2023 1943078745 VILASBEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
152 SHIHOR GJ-04-008-063-001/156579
(Tana ) 		1104008000NRG24250520230024469 25/05/2023 SOLANKI HARESHBHAI BHIMJIBHAI 1104008WL000966 SOLANKI HARESHBHAI BHIMJIBHAI 00045 BARB0DBTANA 1668 1668 Processed 30/05/2023 1943078848 HARESHBHAI BHIMJIBHAI SOLANKI BANK OF BARODA(606985)
153 SHIHOR GJ-04-008-063-001/156579
(Tana ) 		1104008000NRG24250520230024470 25/05/2023 SOLANKI KALIBEN HARESHBHAI 1104008WL000966 SOLANKI KALIBEN HARESHBHAI 00045 BARB0DBTANA 1668 1668 Processed 30/05/2023 1943078989 SOLANKI KALIBEN HARESHBHAI BANK OF BARODA(606985)
154 SHIHOR GJ-04-008-063-001/156580
(Tana ) 		1104008000NRG24250520230024471 25/05/2023 SOLANKI PANKAJBHAI GUNUBHAI 1104008WL000966 SOLANKI PANKAJBHAI GUNUBHAI 00045 BARB0DBTANA 446 446 Processed 30/05/2023 1943078996 SOLANKI PANKAJBHAI GUNUBHAI BANK OF BARODA(606985)
155 SHIHOR GJ-04-008-063-001/156581
(Tana ) 		1104008000NRG24250520230024472 25/05/2023 JENNTIBHAI SAVJIBHAI PARMAR 1104008WL000966 JENNTIBHAI SAVJIBHAI PARMAR 00045 BARB0DBTANA 992 992 Processed 30/05/2023 1943078655 JAYANTIBHAI SAVJIBHAI PARMAR BANK OF BARODA(606985)
156 SHIHOR GJ-04-008-063-001/156581
(Tana ) 		1104008000NRG24250520230024473 25/05/2023 PARMAR ASMITABEN JAYANTIBHAI 1104008WL000966 PARMAR ASMITABEN JAYANTIBHAI 00045 BARB0DBTANA 992 992 Processed 30/05/2023 1943078386 Mrs. ASMITABEN JAYNTIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
157 SHIHOR GJ-04-008-063-001/156582
(Tana ) 		1104008000NRG24250520230024474 25/05/2023 JIVRAJBHAI SHAMJIBHAI BARAIYA 1104008WL000966 JIVRAJBHAI SHAMJIBHAI BARAIYA 00045 BARB0DBTANA 1373 1373 Processed 30/05/2023 1943078846 MANGUBEN JIVRAJBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
158 SHIHOR GJ-04-008-063-001/156582
(Tana ) 		1104008000NRG24250520230024475 25/05/2023 MANGUBEN JIVRAJBHAI BARAIYA 1104008WL000966 MANGUBEN JIVRAJBHAI BARAIYA 00045 BARB0DBTANA 1373 1373 Processed 30/05/2023 1943078847 MANGUBEN JIVRAJBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
159 SHIHOR GJ-04-008-063-001/156582
(Tana ) 		1104008000NRG24250520230024476 25/05/2023 NILESH JIVRAJBHAI BARAIYA 1104008WL000966 NILESH JIVRAJBHAI BARAIYA 00045 BARB0DBTANA 1373 1373 Processed 30/05/2023 1943078656 NILESH JIVARAJBHAI BAREYA BANK OF BARODA(606985)
160 SHIHOR GJ-04-008-063-001/156586
(Tana ) 		1104008000NRG24250520230024477 25/05/2023 ANANDBHAI ODHABHAI BARAIYA 1104008WL000966 ANANDBHAI ODHABHAI BARAIYA 00045 BARB0DBTANA 2176 2176 Processed 30/05/2023 1943078585 ANANDBHAI ODHABHAI BARIYA BANK OF BARODA(606985)
161 SHIHOR GJ-04-008-063-001/156586
(Tana ) 		1104008000NRG24250520230024478 25/05/2023 BARAIYA OTIBEN ANANDBHAI 1104008WL000966 BARAIYA OTIBEN ANANDBHAI 00045 BARB0DBTANA 2176 2176 Processed 30/05/2023 1943078377 BARAIYA OTIBEN ANANDBHAI BANK OF BARODA(606985)
162 SHIHOR GJ-04-008-063-001/156589
(Tana ) 		1104008000NRG24250520230024480 25/05/2023 BHAVNABEN GUNVANTBHAI SOLANKI 1104008WL000966 BHAVNABEN GUNVANTBHAI SOLANKI 00045 BARB0DBTANA 310 310 Processed 30/05/2023 1943078395 BHAVANABEN GUNVANTBHAI SOLANKI BANK OF BARODA(606985)
163 SHIHOR GJ-04-008-063-001/156589
(Tana ) 		1104008000NRG24250520230024479 25/05/2023 GUNVANTBHAI SHIVABHAI SOLANKI 1104008WL000966 GUNVANTBHAI SHIVABHAI SOLANKI 00045 BARB0DBTANA 310 310 Processed 30/05/2023 1943078588 GUNABHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
164 SHIHOR GJ-04-008-063-001/156590
(Tana ) 		1104008000NRG24250520230024481 25/05/2023 ULVA ASHOKBHAI BOGHABHAI 1104008WL000966 ULVA ASHOKBHAI BOGHABHAI 00045 BARB0DBTANA 1241 1241 Processed 30/05/2023 1943078858 ASHOKBHAI BOGHABHAI ULVA BANK OF BARODA(606985)
165 SHIHOR GJ-04-008-063-001/156590
(Tana ) 		1104008000NRG24250520230024482 25/05/2023 ULVA ASHOKBHAI BOGHABHAI 1104008WL000966 ULVA ASHOKBHAI BOGHABHAI 00045 BARB0DBTANA 1241 1241 Processed 30/05/2023 1943078859 ASHOKBHAI BOGHABHAI ULVA BANK OF BARODA(606985)
166 SHIHOR GJ-04-008-063-001/156595
(Tana ) 		1104008000NRG24250520230024483 25/05/2023 HIRABEN CHANDUBHAI SOLANKI 1104008WL000966 HIRABEN CHANDUBHAI SOLANKI 00045 BARB0DBTANA 1000 1000 Processed 30/05/2023 1943078633 HIRABEN CHANDUBHAI SOLANKI BANK OF BARODA(606985)
167 SHIHOR GJ-04-008-063-001/156596
(Tana ) 		1104008000NRG24250520230024485 25/05/2023 HIMATBHAI MAVJIBHAI SARTANPARA 1104008WL000966 HIMATBHAI MAVJIBHAI SARTANPARA 00045 BARB0DBTANA 957 957 Processed 30/05/2023 1943078980 HIMATBHAI MAVJIBHAI SARTANPARA BANK OF BARODA(606985)
168 SHIHOR GJ-04-008-063-001/156596
(Tana ) 		1104008000NRG24250520230024486 25/05/2023 SARTANPARA VARSHABEN HIMMATBHAI 1104008WL000966 SARTANPARA VARSHABEN HIMMATBHAI 00045 BARB0DBTANA 957 957 Processed 30/05/2023 1943078479 SARTANPARA VARSHABEN HIMMATBHAI BANK OF BARODA(606985)
169 SHIHOR GJ-04-008-063-001/157739
(Tana ) 		1104008000NRG24250520230024491 25/05/2023 BARAIYA VIJAYBHAI maganbhai 1104008WL000966 BARAIYA VIJAYBHAI maganbhai 00045 BARB0DBTANA 1313 1313 Processed 30/05/2023 1943078887 BARAIYA VIJAYBHAI MAGANBHAI BANK OF BARODA(606985)
170 SHIHOR GJ-04-008-063-001/158706
(Tana ) 		1104008000NRG24250520230024493 25/05/2023 RAMESHBHAI BOGHABHAI ULVA 1104008WL000966 RAMESHBHAI BOGHABHAI ULVA 00045 BARB0DBTANA 725 725 Processed 30/05/2023 1943078941 ULAVA RAMESHBHAI BOGHABHAI BANK OF BARODA(606985)
171 SHIHOR GJ-04-008-063-001/158706
(Tana ) 		1104008000NRG24250520230024492 25/05/2023 ULVA VIJUBEN BOGHABHAI 1104008WL000966 ULVA VIJUBEN BOGHABHAI 00045 BARB0DBTANA 816 816 Processed 30/05/2023 1943078808 VIJUBEN BOGHABHAI ULAVA BANK OF BARODA(606985)
172 SHIHOR GJ-04-008-063-001/158707
(Tana ) 		1104008000NRG24250520230024494 25/05/2023 CHAUHAN BHARATBHAI GOBARBHAI 1104008WL000966 CHAUHAN BHARATBHAI GOBARBHAI 00045 BARB0DBTANA 428 428 Processed 30/05/2023 1943078400 CHAUHAN BHARATBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIHOR GJ-04-008-063-001/158707
(Tana ) 		1104008000NRG24250520230024495 25/05/2023 CHAUHAN HANSABEN BHARATBHAI 1104008WL000966 CHAUHAN HANSABEN BHARATBHAI 00045 BARB0DBTANA 428 428 Processed 30/05/2023 1943078494 CHAUHAN HANSABEN BHARATBHAI BANK OF BARODA(606985)
174 SHIHOR GJ-04-008-063-001/158709
(Tana ) 		1104008000NRG24250520230024497 25/05/2023 RINABEN PARESHBHAI SOLANKI 1104008WL000966 RINABEN PARESHBHAI SOLANKI 00045 BARB0DBTANA 1010 1010 Processed 30/05/2023 1943078473 RINABEN PARESHBHAI SOLANKI BANK OF BARODA(606985)
175 SHIHOR GJ-04-008-063-001/158709
(Tana ) 		1104008000NRG24250520230024496 25/05/2023 SOLANKI PARESHBHAI POPATBHAI 1104008WL000966 SOLANKI PARESHBHAI POPATBHAI 00045 BARB0DBTANA 1010 1010 Processed 30/05/2023 1943078472 SOLANKI PARESHBHAI POPATBHAI BANK OF BARODA(606985)
176 SHIHOR GJ-04-008-063-001/158716
(Tana ) 		1104008000NRG24250520230024498 25/05/2023 vegad damjibhai shambhubhai 1104008WL000966 vegad damjibhai shambhubhai 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078696 DAMJIBHAI SHAMBHUBHAI VEGAD BANK OF BARODA(606985)
177 SHIHOR GJ-04-008-063-001/158716
(Tana ) 		1104008000NRG24250520230024499 25/05/2023 vegad damjibhai shambhubhai 1104008WL000966 vegad damjibhai shambhubhai 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078984 VEGAD CHAMPABEN DAMJIBHAI BANK OF BARODA(606985)
178 SHIHOR GJ-04-008-063-001/158717
(Tana ) 		1104008000NRG24250520230024501 25/05/2023 KILASHBEN KURJIBHAI CHAUHAN 1104008WL000966 KILASHBEN KURJIBHAI CHAUHAN 00045 BARB0DBTANA 1857 1857 Processed 30/05/2023 1943078425 KILASHBEN KURJIBHAI CHAUHAN BANK OF BARODA(606985)
179 SHIHOR GJ-04-008-063-001/158717
(Tana ) 		1104008000NRG24250520230024500 25/05/2023 KURAJABHAI NARANBHAI CHAYHAN 1104008WL000966 KURAJABHAI NARANBHAI CHAYHAN 00045 BARB0DBTANA 1857 1857 Processed 30/05/2023 1943078614 KURJIBHAI NARANBHAI CHAUHAN BANK OF BARODA(606985)
180 SHIHOR GJ-04-008-063-001/158718
(Tana ) 		1104008000NRG24250520230024502 25/05/2023 lalitbhai rameshbhai solanki 1104008WL000966 lalitbhai rameshbhai solanki 00045 BARB0DBTANA 464 464 Processed 30/05/2023 1943078802 LALITBHAI RAMESHBHAI SOLANKI BANK OF INDIA(508505)
181 SHIHOR GJ-04-008-063-001/158718
(Tana ) 		1104008000NRG24250520230024503 25/05/2023 lalitbhai rameshbhai solanki 1104008WL000966 lalitbhai rameshbhai solanki 00045 BARB0DBTANA 464 464 Processed 30/05/2023 1943078739 Mrs. KAMALABEN LALITBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
182 SHIHOR GJ-04-008-063-001/158721
(Tana ) 		1104008000NRG24250520230024505 25/05/2023 CHAUHAN MUKTABEN DHIRUBHAI 1104008WL000966 CHAUHAN MUKTABEN DHIRUBHAI 00045 BARB0DBTANA 666 666 Processed 30/05/2023 1943078379 CHAUHAN MUKTABEN DHIRUBHAI BANK OF BARODA(606985)
183 SHIHOR GJ-04-008-063-001/158721
(Tana ) 		1104008000NRG24250520230024504 25/05/2023 mUKTABEN DHIRUBHAII CHAUHAN 1104008WL000966 mUKTABEN DHIRUBHAII CHAUHAN 00045 BARB0DBTANA 666 666 Processed 30/05/2023 1943078496 DHIRUBHAI BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
184 SHIHOR GJ-04-008-063-001/158723
(Tana ) 		1104008000NRG24250520230024506 25/05/2023 BAGHUBEN LAKHABHAI VEGAD 1104008WL000966 BAGHUBEN LAKHABHAI VEGAD 00045 BARB0DBTANA 2017 2017 Processed 30/05/2023 1943078695 BAGHUBEN LAKHABHAI VEGAD BANK OF BARODA(606985)
185 SHIHOR GJ-04-008-063-001/158729
(Tana ) 		1104008000NRG24250520230024507 25/05/2023 REKHABEN DAYABHAI CHAUHAN 1104008WL000966 REKHABEN DAYABHAI CHAUHAN 00045 BARB0DBTANA 1022 1022 Processed 30/05/2023 1943078815 REKHABEN DAYABHAI CHAUHAN BANK OF BARODA(606985)
186 SHIHOR GJ-04-008-063-001/158730
(Tana ) 		1104008000NRG24250520230024510 25/05/2023 SOLANKI NARESHBHAI DHIRUBHAI 1104008WL000966 SOLANKI NARESHBHAI DHIRUBHAI 00045 BARB0DBTANA 439 439 Processed 30/05/2023 1943078414 NARESHBHAI DHIRUBHAI SOLANKI BANK OF BARODA(606985)
187 SHIHOR GJ-04-008-063-001/158732
(Tana ) 		1104008000NRG24250520230024515 25/05/2023 REKHABEN BIPINBHAI RATHOD 1104008WL000966 REKHABEN BIPINBHAI RATHOD 00045 BARB0DBTANA 783 783 Processed 30/05/2023 1943078800 REKHABEN BIPINBHAI RATHOD BANK OF BARODA(606985)
188 SHIHOR GJ-04-008-063-001/158737
(Tana ) 		1104008000NRG24250520230024517 25/05/2023 JASUBEN KARSHANBHAI CHAUHAN 1104008WL000966 JASUBEN KARSHANBHAI CHAUHAN 00045 BARB0DBTANA 1576 1576 Processed 30/05/2023 1943078929 JASUBEN KARSHANBHAI CHAUHAN BANK OF BARODA(606985)
189 SHIHOR GJ-04-008-063-001/158740
(Tana ) 		1104008000NRG24250520230024518 25/05/2023 SOLANKI PARSHOTTAMBHAI ARJANBHAI 1104008WL000966 SOLANKI PARSHOTTAMBHAI ARJANBHAI 00045 BARB0DBTANA 2206 2206 Processed 30/05/2023 1943078411 PARSOTAMBHAI ARJANBHAI SOLANKI BANK OF BARODA(606985)
190 SHIHOR GJ-04-008-063-001/158750
(Tana ) 		1104008000NRG24250520230024524 25/05/2023 keshubhai jivabhai solanki 1104008WL000966 keshubhai jivabhai solanki 00045 BARB0DBTANA 1668 1668 Processed 30/05/2023 1943078466 KESHUBHAI JIVABHAI SOLANKI BANK OF BARODA(606985)
191 SHIHOR GJ-04-008-063-001/158750
(Tana ) 		1104008000NRG24250520230024525 25/05/2023 Rambhaben keshubhai solanki 1104008WL000966 Rambhaben keshubhai solanki 00045 BARB0DBTANA 1668 1668 Processed 30/05/2023 1943078467 RAMBHABEN KESHUBHAI SOLANKI BANK OF BARODA(606985)
192 SHIHOR GJ-04-008-063-001/158752
(Tana ) 		1104008000NRG24250520230024526 25/05/2023 hansaben himmatbhai rathod 1104008WL000966 hansaben himmatbhai rathod 00045 BARB0DBTANA 1444 1444 Processed 30/05/2023 1943078559 HANSHABEN HIMMATLAL LUHAR BANK OF BARODA(606985)
193 SHIHOR GJ-04-008-063-001/158753
(Tana ) 		1104008000NRG24250520230024528 25/05/2023 VIJUBEN MANJIBHAI CHAUHAN 1104008WL000966 VIJUBEN MANJIBHAI CHAUHAN 00045 BARB0DBTANA 1987 1987 Processed 30/05/2023 1943078564 VIJUBEN MANJIBHAI CHAUHAN BANK OF BARODA(606985)
194 SHIHOR GJ-04-008-063-001/158753
(Tana ) 		1104008000NRG24250520230024529 25/05/2023 VIJUBEN MANJIBHAI CHAUHAN 1104008WL000966 VIJUBEN MANJIBHAI CHAUHAN 00045 BARB0DBTANA 1987 1987 Processed 30/05/2023 1943078565 PARESHKUMAR MANJIBHAI CHAUHAN BANK OF BARODA(606985)
195 SHIHOR GJ-04-008-063-001/158766
(Tana ) 		1104008000NRG24250520230024532 25/05/2023 SOLANKI RASIKBHAI NANUBHAI 1104008WL000966 SOLANKI RASIKBHAI NANUBHAI 00045 BARB0DBTANA 923 923 Processed 30/05/2023 1943078552 RASIKBHAI NANUBHAI SOLANKI BANK OF BARODA(606985)
196 SHIHOR GJ-04-008-063-001/158776
(Tana ) 		1104008000NRG24250520230024537 25/05/2023 RAJUBHAI JINABHAI VEGAD 1104008WL000966 RAJUBHAI JINABHAI VEGAD 00045 BARB0DBTANA 1040 1040 Processed 30/05/2023 1943078693 RAJUBHAI JINABHAI VAGED BANK OF BARODA(606985)
197 SHIHOR GJ-04-008-063-001/158776
(Tana ) 		1104008000NRG24250520230024538 25/05/2023 RAJUBHAI JINABHAI VEGAD 1104008WL000966 RAJUBHAI JINABHAI VEGAD 00045 BARB0DBTANA 936 936 Processed 30/05/2023 1943078933 JINABHAI BIJALBHAI VEGAD BANK OF BARODA(606985)
198 SHIHOR GJ-04-008-063-001/158776
(Tana ) 		1104008000NRG24250520230024536 25/05/2023 SONALBEN RAJUBHAI VEGAD 1104008WL000966 SONALBEN RAJUBHAI VEGAD 00045 BARB0DBTANA 1040 1040 Processed 30/05/2023 1943078657 SONALBEN RAJUBHAI VEGAD BANK OF BARODA(606985)
199 SHIHOR GJ-04-008-063-001/158779
(Tana ) 		1104008000NRG24250520230024540 25/05/2023 MUKESHBHAI DHANJIBHAI CHAUHAN 1104008WL000966 MUKESHBHAI DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 2111 2111 Processed 30/05/2023 1943078785 MUKESHBHAI DHANJIBHAI CHAUHAN BANK OF BARODA(606985)
200 SHIHOR GJ-04-008-063-001/158779
(Tana ) 		1104008000NRG24250520230024539 25/05/2023 VIJUBEN DHANJIBHAI CHAUHAN 1104008WL000966 VIJUBEN DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 2111 2111 Processed 30/05/2023 1943078784 VIJUBEN DHANJIBHAI CHAUHAN BANK OF BARODA(606985)
201 SHIHOR GJ-04-008-063-001/158780
(Tana ) 		1104008000NRG24250520230024541 25/05/2023 JAYABEN LAKHAMANBHAI PARMAR 1104008WL000966 JAYABEN LAKHAMANBHAI PARMAR 00045 BARB0DBTANA 407 407 Processed 30/05/2023 1943078727 JAYABEN LAKHAMANBHAI PARMAR BANK OF BARODA(606985)
202 SHIHOR GJ-04-008-063-001/158781
(Tana ) 		1104008000NRG24250520230024543 25/05/2023 keshavbhai shamjibhai dhumadiya 1104008WL000966 keshavbhai shamjibhai dhumadiya 00045 BARB0DBTANA 1341 1341 Processed 30/05/2023 1943078981 DHUMDIYA KESHUBHAI SHAMAJIBHAI BANK OF BARODA(606985)
203 SHIHOR GJ-04-008-063-001/158781
(Tana ) 		1104008000NRG24250520230024544 25/05/2023 prabhaben keshavbhai dhumadiya 1104008WL000966 prabhaben keshavbhai dhumadiya 00045 BARB0DBTANA 1490 1490 Processed 30/05/2023 1943078417 PRABHAGAURI KESHAVBHAI DHUMADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
204 SHIHOR GJ-04-008-063-001/158782
(Tana ) 		1104008000NRG24250520230024547 25/05/2023 JETUBEN RANABHAI ULAVA 1104008WL000966 JETUBEN RANABHAI ULAVA 00045 BARB0DBTANA 460 460 Processed 30/05/2023 1943078683 JETUBEN RANABHAI ULAVA BANK OF BARODA(606985)
205 SHIHOR GJ-04-008-063-001/158782
(Tana ) 		1104008000NRG24250520230024546 25/05/2023 RANABHAI SIBABHAI ULAVA 1104008WL000966 RANABHAI SIBABHAI ULAVA 00045 BARB0DBTANA 460 460 Processed 30/05/2023 1943078628 RANABHAI SIBABHAI ULVA BANK OF BARODA(606985)
206 SHIHOR GJ-04-008-063-001/158782
(Tana ) 		1104008000NRG24250520230024545 25/05/2023 SHIBABHAI LAKHMANBHAI ULVA 1104008WL000966 SHIBABHAI LAKHMANBHAI ULVA 00045 BARB0DBTANA 511 511 Processed 30/05/2023 1943078780 SHIBABHAI LAKHMANBHAI ULAVA BANK OF BARODA(606985)
207 SHIHOR GJ-04-008-063-001/158784
(Tana ) 		1104008000NRG24250520230024551 25/05/2023 solanki kokilaben vijaybhai 1104008WL000966 solanki kokilaben vijaybhai 00045 BARB0DBTANA 1216 1216 Processed 30/05/2023 1943078982 SOLANKI KOKILA VIJAYBHAI BANK OF BARODA(606985)
208 SHIHOR GJ-04-008-063-001/158784
(Tana ) 		1104008000NRG24250520230024550 25/05/2023 vijaybhai jinabhai solanki 1104008WL000966 vijaybhai jinabhai solanki 00045 BARB0DBTANA 1216 1216 Processed 30/05/2023 1943078687 VIJAYBHAI JINABHAI SOLANKI BANK OF BARODA(606985)
209 SHIHOR GJ-04-008-063-001/158786
(Tana ) 		1104008000NRG24250520230024553 25/05/2023 Parmar Mehulbhai Sanabhai 1104008WL000966 Parmar Mehulbhai Sanabhai 00045 BARB0DBTANA 1765 1765 Processed 30/05/2023 1943078983 PARAMAR MEHULBHAI SANABHAI BANK OF BARODA(606985)
210 SHIHOR GJ-04-008-063-001/158787
(Tana ) 		1104008000NRG24250520230024554 25/05/2023 PRAVINBHAI DEVJIBHAI BARAIYA 1104008WL000966 PRAVINBHAI DEVJIBHAI BARAIYA 00045 BARB0DBTANA 1455 1455 Processed 30/05/2023 1943078672 PRAVINBHAI DEVJIBHAI BARAIYA BANK OF BARODA(606985)
211 SHIHOR GJ-04-008-063-001/158787
(Tana ) 		1104008000NRG24250520230024555 25/05/2023 REKHABEN PRAVINBHAI BARAIYA 1104008WL000966 REKHABEN PRAVINBHAI BARAIYA 00045 BARB0DBTANA 1455 1455 Processed 30/05/2023 1943078743 REKHABEN PRAVINBHAI BARAIYA BANK OF BARODA(606985)
212 SHIHOR GJ-04-008-063-001/158792
(Tana ) 		1104008000NRG24250520230024563 25/05/2023 DINESHBHAI DAMJIBHAI VEGAD 1104008WL000966 DINESHBHAI DAMJIBHAI VEGAD 00045 BARB0DBTANA 613 613 Processed 30/05/2023 1943078922 DINESHBHAI DAMJIBHAI VEGAD BANK OF BARODA(606985)
213 SHIHOR GJ-04-008-063-001/158792
(Tana ) 		1104008000NRG24250520230024564 25/05/2023 MANJUBEN DINESHBHAI VEGAD 1104008WL000966 MANJUBEN DINESHBHAI VEGAD 00045 BARB0DBTANA 613 613 Processed 30/05/2023 1943078923 MANJUBEN DINESHBHAI VEGAD BANK OF BARODA(606985)
214 SHIHOR GJ-04-008-063-001/158793
(Tana ) 		1104008000NRG24250520230024566 25/05/2023 bhavnaben bharatbhai dhumadiya 1104008WL000966 bhavnaben bharatbhai dhumadiya 00045 BARB0DBTANA 770 770 Processed 30/05/2023 1943078689 BHAVUBEN BHARATBHAI DHUMADIYA BANK OF BARODA(606985)
215 SHIHOR GJ-04-008-063-001/158793
(Tana ) 		1104008000NRG24250520230024567 25/05/2023 Dhumakiya Hiraben Narshibhai 1104008WL000966 Dhumakiya Hiraben Narshibhai 00045 BARB0DBTANA 770 770 Processed 30/05/2023 1943078985 DHUMAKIYA HIRABEN NARASHIBHAI BANK OF BARODA(606985)
216 SHIHOR GJ-04-008-063-001/158795
(Tana ) 		1104008000NRG24250520230024570 25/05/2023 BHATTI DIPAKBHAI VALAJIBHAI 1104008WL000966 BHATTI DIPAKBHAI VALAJIBHAI 00045 BARB0DBTANA 2049 2049 Processed 30/05/2023 1943078986 BHATTI DIPAKBHAI VALAJIBHAI BANK OF BARODA(606985)
217 SHIHOR GJ-04-008-063-001/158795
(Tana ) 		1104008000NRG24250520230024569 25/05/2023 SHARDABEN DIPAKBHAI BHATTI 1104008WL000966 SHARDABEN DIPAKBHAI BHATTI 00045 BARB0DBTANA 2049 2049 Processed 30/05/2023 1943078690 SHARADABEN DIPAKBHAI BHATI BANK OF BARODA(606985)
218 SHIHOR GJ-04-008-063-001/158796
(Tana ) 		1104008000NRG24250520230024571 25/05/2023 BHATTI RANJANBEN RATILAL 1104008WL000966 BHATTI RANJANBEN RATILAL 00045 BARB0DBTANA 1477 1477 Processed 30/05/2023 1943078782 RANJANBEN RATUBHAI BHATI BANK OF BARODA(606985)
219 SHIHOR GJ-04-008-063-001/158796
(Tana ) 		1104008000NRG24250520230024572 25/05/2023 BHATTI RANJANBEN RATILAL 1104008WL000966 BHATTI RANJANBEN RATILAL 00045 BARB0DBTANA 1477 1477 Processed 30/05/2023 1943078783 Bhati Bhaveshbhai Ratilalabhai BANK OF BARODA(606985)
220 SHIHOR GJ-04-008-063-001/158797
(Tana ) 		1104008000NRG24250520230024573 25/05/2023 DHIRAJBHAI DAYABHAI MAKVANA 1104008WL000966 DHIRAJBHAI DAYABHAI MAKVANA 00045 BARB0DBTANA 2199 2199 Processed 30/05/2023 1943078615 DHIRAJBHAI DAYABHAI MAKVANA BANK OF BARODA(606985)
221 SHIHOR GJ-04-008-063-001/158797
(Tana ) 		1104008000NRG24250520230024574 25/05/2023 REKHABEN DHIRAJBHAI MAKVANA 1104008WL000966 REKHABEN DHIRAJBHAI MAKVANA 00045 BARB0DBTANA 2199 2199 Processed 30/05/2023 1943078387 REKHABEN DHIRAJBHAI MAKWANA BANK OF BARODA(606985)
222 SHIHOR GJ-04-008-063-001/158798
(Tana ) 		1104008000NRG24250520230024576 25/05/2023 DHIRUBHAI JIVRAJBHAI BHATTI 1104008WL000966 DHIRUBHAI JIVRAJBHAI BHATTI 00045 BARB0DBTANA 1873 1873 Processed 30/05/2023 1943078404 DHIRUBHAI JIVRAJBHAI BHATTI BANK OF BARODA(606985)
223 SHIHOR GJ-04-008-063-001/158798
(Tana ) 		1104008000NRG24250520230024575 25/05/2023 PURIBEN JIVRAJBHAI Bhati 1104008WL000966 PURIBEN JIVRAJBHAI Bhati 00045 BARB0DBTANA 1873 1873 Processed 30/05/2023 1943078684 PURIBEN JIVARAJBHAI BHATI BANK OF BARODA(606985)
224 SHIHOR GJ-04-008-063-001/158800
(Tana ) 		1104008000NRG24250520230024577 25/05/2023 SANJAYBHAI RUPABHAI PARMAR 1104008WL000966 SANJAYBHAI RUPABHAI PARMAR 00045 BARB0DBTANA 1801 1801 Processed 30/05/2023 1943078562 SANJAYNHAI RUPABHAI PARMAR BANK OF BARODA(606985)
225 SHIHOR GJ-04-008-063-001/158800
(Tana ) 		1104008000NRG24250520230024578 25/05/2023 SANJAYBHAI RUPABHAI PARMAR 1104008WL000966 SANJAYBHAI RUPABHAI PARMAR 00045 BARB0DBTANA 1801 1801 Processed 30/05/2023 1943078563 JAGUBEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
226 SHIHOR GJ-04-008-063-001/158825
(Tana ) 		1104008000NRG24250520230024579 25/05/2023 NARESHBHAI JETHABHAI RATHOD 1104008WL000966 NARESHBHAI JETHABHAI RATHOD 00045 BARB0DBTANA 2026 2026 Processed 30/05/2023 1943078550 NARESHBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
227 SHIHOR GJ-04-008-063-001/164163
(Tana ) 		1104008000NRG24250520230024580 25/05/2023 DINESHBHAI BHOTHABHAI BARAIYA 1104008WL000966 DINESHBHAI BHOTHABHAI BARAIYA 00045 BARB0DBTANA 929 929 Processed 30/05/2023 1943078860 DINESHBHAI BHOTHABHAI BARAIYA BANK OF BARODA(606985)
228 SHIHOR GJ-04-008-063-001/164165
(Tana ) 		1104008000NRG24250520230024583 25/05/2023 HANSABEN SANDIPBHAI MORI 1104008WL000966 HANSABEN SANDIPBHAI MORI 00045 BARB0DBTANA 1610 1610 Processed 30/05/2023 1943078917 HANSHABEN SANDIPBHAI MORI BANK OF BARODA(606985)
229 SHIHOR GJ-04-008-063-001/170727
(Tana ) 		1104008000NRG24250520230024584 25/05/2023 SHRADHDHABEN GOVINDBHAI VALA 1104008WL000966 SHRADHDHABEN GOVINDBHAI VALA 00045 BARB0DBTANA 1062 1062 Processed 30/05/2023 1943078378 LILABEN GOVINDBHAI VALA BANK OF BARODA(606985)
230 SHIHOR GJ-04-008-063-001/170727
(Tana ) 		1104008000NRG24250520230024585 25/05/2023 SHRADHDHABEN GOVINDBHAI VALA 1104008WL000966 SHRADHDHABEN GOVINDBHAI VALA 00045 BARB0DBTANA 1062 1062 Processed 30/05/2023 1943079008 SHRADHDHA GOVINDBHAI VALA BANK OF BARODA(606985)
231 SHIHOR GJ-04-008-063-001/170728
(Tana ) 		1104008000NRG24250520230024587 25/05/2023 JAYABEN JYANTIBHAI VEGAD 1104008WL000966 JAYABEN JYANTIBHAI VEGAD 00045 BARB0DBTANA 1631 1631 Processed 30/05/2023 1943078489 JAYABEN JENTIBHAI VEGAD BANK OF BARODA(606985)
232 SHIHOR GJ-04-008-063-001/170728
(Tana ) 		1104008000NRG24250520230024586 25/05/2023 JYANTIBHAI DAMJIBHAI VEGAD 1104008WL000966 JYANTIBHAI DAMJIBHAI VEGAD 00045 BARB0DBTANA 1631 1631 Processed 30/05/2023 1943078434 JAYANTIBHAI DAMJIBHAI VAGHELA BANK OF BARODA(606985)
233 SHIHOR GJ-04-008-063-001/170731
(Tana ) 		1104008000NRG24250520230024588 25/05/2023 KAJALBEN NATUBHAI CHUDASAMA 1104008WL000966 KAJALBEN NATUBHAI CHUDASAMA 00045 BARB0DBTANA 1123 1123 Processed 30/05/2023 1943079011 NATUBHAI LAXMANBHAI CHUDASAMA BANK OF BARODA(606985)
234 SHIHOR GJ-04-008-063-001/170731
(Tana ) 		1104008000NRG24250520230024589 25/05/2023 KAJALBEN NATUBHAI CHUDASAMA 1104008WL000966 KAJALBEN NATUBHAI CHUDASAMA 00045 BARB0DBTANA 1123 1123 Processed 30/05/2023 1943078396 KAJALBEN NATUBHAI CHUDASAMA BANK OF BARODA(606985)
235 SHIHOR GJ-04-008-063-001/170733
(Tana ) 		1104008000NRG24250520230024591 25/05/2023 BARAIYA HANSABEN MUNNABHAI 1104008WL000966 BARAIYA HANSABEN MUNNABHAI 00045 BARB0DBTANA 2128 2128 Processed 30/05/2023 1943078374 BARAIYA HANSABEN MUNNABHAI BANK OF BARODA(606985)
236 SHIHOR GJ-04-008-063-001/170734
(Tana ) 		1104008000NRG24250520230024593 25/05/2023 CHAKUBEN MUKESHBHAI VEGAD 1104008WL000966 CHAKUBEN MUKESHBHAI VEGAD 00045 BARB0DBTANA 726 726 Processed 30/05/2023 1943079010 CHAKUBEN MUKESHBHAI VEGAD BANK OF BARODA(606985)
237 SHIHOR GJ-04-008-063-001/170734
(Tana ) 		1104008000NRG24250520230024592 25/05/2023 MUKESHBHAI BABUBHAI VAGAD 1104008WL000966 MUKESHBHAI BABUBHAI VAGAD 00045 BARB0DBTANA 726 726 Processed 30/05/2023 1943079009 MUKESHBHAI BABUBHAI VEGAD BANK OF BARODA(606985)
238 SHIHOR GJ-04-008-063-001/170735
(Tana ) 		1104008000NRG24250520230024594 25/05/2023 CHAUHAN RAJESHBHAI VITHALBHAI 1104008WL000966 CHAUHAN RAJESHBHAI VITHALBHAI 00045 BARB0DBTANA 1013 1013 Processed 30/05/2023 1943079000 CHAUHAN RAJESHABHAI VITHALBHAI BANK OF BARODA(606985)
239 SHIHOR GJ-04-008-063-001/170735
(Tana ) 		1104008000NRG24250520230024595 25/05/2023 SEJALBEN RAJESHBHAI CHAUHAN 1104008WL000966 SEJALBEN RAJESHBHAI CHAUHAN 00045 BARB0DBTANA 1013 1013 Processed 30/05/2023 1943079001 SEJALBEN RAJESHBHAI CHAUHAN BANK OF BARODA(606985)
240 SHIHOR GJ-04-008-063-001/170740
(Tana ) 		1104008000NRG24250520230024596 25/05/2023 KALPESHBHAI LAKSHMANBHAI SOLANKI 1104008WL000966 KALPESHBHAI LAKSHMANBHAI SOLANKI 00045 BARB0DBTANA 979 979 Processed 30/05/2023 1943078605 KALPESHBHAI LAKSHMANBHAI SOLANKI BANK OF BARODA(606985)
241 SHIHOR GJ-04-008-063-001/170741
(Tana ) 		1104008000NRG24250520230024597 25/05/2023 JITESHBHAI GOVINDBHAI SOLANKI 1104008WL000966 JITESHBHAI GOVINDBHAI SOLANKI 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078606 JITESHBHAI GOVINDBHAI SOLANKI BANK OF BARODA(606985)
242 SHIHOR GJ-04-008-063-001/170743
(Tana ) 		1104008000NRG24250520230024598 25/05/2023 SOLANKI RANCHODBHAI JERAMBHAI 1104008WL000966 SOLANKI RANCHODBHAI JERAMBHAI 00045 BARB0DBTANA 1090 1090 Processed 30/05/2023 1943078365 SOLANKI RANCHODBHAI JERAMBHAI BANK OF INDIA(508505)
243 SHIHOR GJ-04-008-063-001/170753
(Tana ) 		1104008000NRG24250520230024600 25/05/2023 NAVGHANBHAI PREMJIBHAI BARAIYA 1104008WL000966 NAVGHANBHAI PREMJIBHAI BARAIYA 00045 BARB0DBTANA 1130 1130 Processed 30/05/2023 1943078995 NAVGHANBHAI PREMJIBHAI BARAIYA BANK OF BARODA(606985)
244 SHIHOR GJ-04-008-063-001/170754
(Tana ) 		1104008000NRG24250520230024602 25/05/2023 SOLANKI MAHESHBHAI VALJILBHAI 1104008WL000966 SOLANKI MAHESHBHAI VALJILBHAI 00045 BARB0DBTANA 1084 1084 Processed 30/05/2023 1943078478 SOLANKI MAHESHBHAI VALJIBHAI BANK OF BARODA(606985)
245 SHIHOR GJ-04-008-063-001/170756
(Tana ) 		1104008000NRG24250520230024605 25/05/2023 ALPABEN BHARATBHAI CHUDASAMA 1104008WL000966 ALPABEN BHARATBHAI CHUDASAMA 00045 BARB0DBTANA 1206 1206 Processed 30/05/2023 1943078660 ALPABEN BHARATBHAI CHUDASAMA BANK OF BARODA(606985)
246 SHIHOR GJ-04-008-063-001/170756
(Tana ) 		1104008000NRG24250520230024604 25/05/2023 BHARATBHAI BABUBHAI CHUDASAMA 1104008WL000966 BHARATBHAI BABUBHAI CHUDASAMA 00045 BARB0DBTANA 1206 1206 Processed 30/05/2023 1943078987 BHARATBHAI BABUBHAI CHUDASMA BANK OF BARODA(606985)
247 SHIHOR GJ-04-008-063-001/170757
(Tana ) 		1104008000NRG24250520230024606 25/05/2023 KUNVARBEN PATHABHAI PARMAR 1104008WL000966 KUNVARBEN PATHABHAI PARMAR 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078593 KUVARBEN P PARMAR CANARA BANK(508532)
248 SHIHOR GJ-04-008-063-001/170758
(Tana ) 		1104008000NRG24250520230024607 25/05/2023 NILESHBHAI BABUBHAI SOLANKI 1104008WL000966 NILESHBHAI BABUBHAI SOLANKI 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078391 NILESHBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
249 SHIHOR GJ-04-008-063-001/170758
(Tana ) 		1104008000NRG24250520230024608 25/05/2023 NITABEN NILESHBHAI SOLANKI 1104008WL000966 NITABEN NILESHBHAI SOLANKI 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078392 NITABEN NILESHBHAI CHAUHAN BANK OF BARODA(606985)
250 SHIHOR GJ-04-008-063-001/170759
(Tana ) 		1104008000NRG24250520230024609 25/05/2023 BARAIYA VIJAYBHAI BHUPATBHAI 1104008WL000966 BARAIYA VIJAYBHAI BHUPATBHAI 00045 BARB0DBTANA 977 977 Processed 30/05/2023 1943078367 BARAIYA VIJAYBHAI BHUPATBHAI BANK OF BARODA(606985)
251 SHIHOR GJ-04-008-063-001/170762
(Tana ) 		1104008000NRG24250520230024612 25/05/2023 KUNVARBEN MEHRUBHAI 1104008WL000966 KUNVARBEN MEHRUBHAI 00045 BARB0DBTANA 583 583 Processed 30/05/2023 1943079016 KUVARBEN MEHURBHAI GHANGHAL BANK OF BARODA(606985)
252 SHIHOR GJ-04-008-063-001/170762
(Tana ) 		1104008000NRG24250520230024611 25/05/2023 MEHRUBHAI RANABHAI 1104008WL000966 MEHRUBHAI RANABHAI 00045 BARB0DBTANA 583 583 Processed 30/05/2023 1943078364 MEHURBHAI RANABHAI GHANGHAL BANK OF BARODA(606985)
253 SHIHOR GJ-04-008-063-001/170763
(Tana ) 		1104008000NRG24250520230024613 25/05/2023 GOVINDBHAI SATABHAI GHANGHAL 1104008WL000966 GOVINDBHAI SATABHAI GHANGHAL 00045 BARB0DBTANA 480 480 Processed 30/05/2023 1943078471 GOVINDBHAI SATABHAI GHANGHAL BANK OF BARODA(606985)
254 SHIHOR GJ-04-008-063-001/170763
(Tana ) 		1104008000NRG24250520230024615 25/05/2023 GOVINDBHAI SATABHAI GHANGHAL 1104008WL000966 GOVINDBHAI SATABHAI GHANGHAL 00045 BARB0DBTANA 480 480 Processed 30/05/2023 1943078809 JAYDIP GOVINDBHAI GHANGHAL BANK OF BARODA(606985)
255 SHIHOR GJ-04-008-063-001/170764
(Tana ) 		1104008000NRG24250520230024616 25/05/2023 MANJUBEN ARVINDBHAI SOLANKI 1104008WL000966 MANJUBEN ARVINDBHAI SOLANKI 00045 BARB0DBTANA 598 598 Processed 30/05/2023 1943078432 MANJUBEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
256 SHIHOR GJ-04-008-063-001/170767
(Tana ) 		1104008000NRG24250520230024618 25/05/2023 CHANDUBEN BHARATBHAI ULVA 1104008WL000966 CHANDUBEN BHARATBHAI ULVA 00045 BARB0DBTANA 1433 1433 Processed 30/05/2023 1943078874 CHANDUBEN BHARTBHAI ULVA BANK OF BARODA(606985)
257 SHIHOR GJ-04-008-063-001/170767
(Tana ) 		1104008000NRG24250520230024617 25/05/2023 ULVA BHARATBHAI BOGHABHAI 1104008WL000966 ULVA BHARATBHAI BOGHABHAI 00045 BARB0DBTANA 1433 1433 Processed 30/05/2023 1943078891 ULVA BHARATBHAI BOGHABHAI BANK OF BARODA(606985)
258 SHIHOR GJ-04-008-063-001/171269
(Tana ) 		1104008000NRG24250520230024622 25/05/2023 CHAKUBEN HARESHBHAI PARMAR 1104008WL000966 CHAKUBEN HARESHBHAI PARMAR 00045 BARB0DBTANA 327 327 Processed 30/05/2023 1943078555 CHAKUBEN HARESHBHAI PARMAR BANK OF BARODA(606985)
259 SHIHOR GJ-04-008-063-001/171270
(Tana ) 		1104008000NRG24250520230024623 25/05/2023 MAHESHBHAI UKABHAI SOLANKI 1104008WL000966 MAHESHBHAI UKABHAI SOLANKI 00045 BARB0DBTANA 362 362 Processed 30/05/2023 1943079004 MAHESHBHAI UKABHAI SOLANKI BANK OF BARODA(606985)
260 SHIHOR GJ-04-008-063-001/171274
(Tana ) 		1104008000NRG24250520230024630 25/05/2023 DHANDHUKIYA MUKTABEN RAMJIBHAI 1104008WL000966 DHANDHUKIYA MUKTABEN RAMJIBHAI 00045 BARB0DBTANA 459 459 Processed 30/05/2023 1943078373 DHANDHUKIYA MUKATBEN RAMJIBHAI BANK OF BARODA(606985)
261 SHIHOR GJ-04-008-063-001/171274
(Tana ) 		1104008000NRG24250520230024629 25/05/2023 RAMJIBHAI GORDHANBHAI DHANDHUKIYA 1104008WL000966 RAMJIBHAI GORDHANBHAI DHANDHUKIYA 00045 BARB0DBTANA 459 459 Processed 30/05/2023 1943078575 RAMJIBHAI GORDHANBHAI DHANDHUKIYA BANK OF BARODA(606985)
262 SHIHOR GJ-04-008-063-001/171276
(Tana ) 		1104008000NRG24250520230024631 25/05/2023 PARESHBHAI KANTIBHAI SOLANKI 1104008WL000966 PARESHBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 1024 1024 Processed 30/05/2023 1943078971 SOLANKI PARESHBHAI KANTIBHAI BANK OF BARODA(606985)
263 SHIHOR GJ-04-008-063-001/171276
(Tana ) 		1104008000NRG24250520230024632 25/05/2023 PARESHBHAI KANTIBHAI SOLANKI 1104008WL000966 PARESHBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 1280 1280 Processed 30/05/2023 1943078972 SHARDABEN PARESHBHAI SOLANKI BANK OF BARODA(606985)
264 SHIHOR GJ-04-008-063-001/171278
(Tana ) 		1104008000NRG24250520230024634 25/05/2023 danabhai becharbhai ulva 1104008WL000966 danabhai becharbhai ulva 00045 BARB0DBTANA 652 652 Processed 30/05/2023 1943078571 DANABHAI BECHARBHAI ULAV BANK OF BARODA(606985)
265 SHIHOR GJ-04-008-063-001/171278
(Tana ) 		1104008000NRG24250520230024633 25/05/2023 HANSABEN DANABHAI ULVA 1104008WL000966 HANSABEN DANABHAI ULVA 00045 BARB0DBTANA 586 586 Processed 30/05/2023 1943079013 HANSHABEN DANABHAI ULVA BANK OF BARODA(606985)
266 SHIHOR GJ-04-008-063-001/171284
(Tana ) 		1104008000NRG24250520230024636 25/05/2023 GHANSHYAMBHAI JESANGBHAI PARMAR 1104008WL000966 GHANSHYAMBHAI JESANGBHAI PARMAR 00045 BARB0DBTANA 1222 1222 Processed 30/05/2023 1943078482 GHANSHYAMBHAI JESHANGBHAI PARMAR BANK OF BARODA(606985)
267 SHIHOR GJ-04-008-063-001/171284
(Tana ) 		1104008000NRG24250520230024637 25/05/2023 HIRABEN GHANSHYAMBHAI PARMAR 1104008WL000966 HIRABEN GHANSHYAMBHAI PARMAR 00045 BARB0DBTANA 1222 1222 Processed 30/05/2023 1943078393 HIRABEN GHANSHAMBHAI PARMAR BANK OF BARODA(606985)
268 SHIHOR GJ-04-008-063-001/171285
(Tana ) 		1104008000NRG24250520230024638 25/05/2023 BHARATBHAI NARANBHAI MAKWANA 1104008WL000966 BHARATBHAI NARANBHAI MAKWANA 00045 BARB0DBTANA 563 563 Processed 30/05/2023 1943078420 BHARATBHAI NARANBHAI MAKVANA BANK OF BARODA(606985)
269 SHIHOR GJ-04-008-063-001/171286
(Tana ) 		1104008000NRG24250520230024640 25/05/2023 NARESHBHAI KISHANBHAI SOLANKI 1104008WL000966 NARESHBHAI KISHANBHAI SOLANKI 00045 BARB0DBTANA 504 504 Processed 30/05/2023 1943078999 NARESHBHAI KISHANBHAI SOLANKI BANK OF BARODA(606985)
270 SHIHOR GJ-04-008-063-001/171287
(Tana ) 		1104008000NRG24250520230024642 25/05/2023 ABHESANGBHAI VANABHAI PARMAR 1104008WL000966 ABHESANGBHAI VANABHAI PARMAR 00045 BARB0DBTANA 656 656 Processed 30/05/2023 1943078654 ABHESANGBHAI VANABHAI PARMAR BANK OF BARODA(606985)
271 SHIHOR GJ-04-008-063-001/171287
(Tana ) 		1104008000NRG24250520230024643 25/05/2023 KANTUBEN ABHESANGBHAI PARMAR 1104008WL000966 KANTUBEN ABHESANGBHAI PARMAR 00045 BARB0DBTANA 656 656 Processed 30/05/2023 1943079006 KANTUBEN ABHASHNGBHAI PARMAR BANK OF BARODA(606985)
272 SHIHOR GJ-04-008-063-001/171288
(Tana ) 		1104008000NRG24250520230024644 25/05/2023 SANJAYBHAI RASIKBHAI SOLANKI 1104008WL000966 SANJAYBHAI RASIKBHAI SOLANKI 00045 BARB0DBTANA 1070 1070 Processed 30/05/2023 1943078542 SAJAYBHAI RASIKBHAI SOLANKI BANK OF BARODA(606985)
273 SHIHOR GJ-04-008-063-001/171291
(Tana ) 		1104008000NRG24250520230024648 25/05/2023 LILIBEN MOHANBHAI SARVAIYA 1104008WL000966 LILIBEN MOHANBHAI SARVAIYA 00045 BARB0DBTANA 1674 1674 Processed 30/05/2023 1943079005 LILIBEN MOHANBHAI SARVAIYA BANK OF BARODA(606985)
274 SHIHOR GJ-04-008-063-001/171292
(Tana ) 		1104008000NRG24250520230024650 25/05/2023 BARAIYA CHAYABEN DINESHBHAI 1104008WL000966 BARAIYA CHAYABEN DINESHBHAI 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943079003 BARAIYA CHAYABEN DINESHABHAI BANK OF BARODA(606985)
275 SHIHOR GJ-04-008-063-001/171292
(Tana ) 		1104008000NRG24250520230024649 25/05/2023 DINESHBHAI ANADBHAI BARAIYA 1104008WL000966 DINESHBHAI ANADBHAI BARAIYA 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943079002 DINESHBHAI ANADBHAI BARAIYA BANK OF BARODA(606985)
276 SHIHOR GJ-04-008-063-001/171297
(Tana ) 		1104008000NRG24250520230024654 25/05/2023 SHITALBEN NARSHANGBHAI PARMAR 1104008WL000966 SHITALBEN NARSHANGBHAI PARMAR 00045 BARB0DBTANA 1336 1336 Processed 30/05/2023 1943078548 NARSHANGBHAI PATHABHAI PARMAR BANK OF BARODA(606985)
277 SHIHOR GJ-04-008-063-001/171298
(Tana ) 		1104008000NRG24250520230024656 25/05/2023 BARAIYA DAYABEN GHANSHYAMBHAI 1104008WL000966 BARAIYA DAYABEN GHANSHYAMBHAI 00045 BARB0DBTANA 1070 1070 Processed 30/05/2023 1943078797 BARAIYA DAYABEN GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIHOR GJ-04-008-063-001/171298
(Tana ) 		1104008000NRG24250520230024655 25/05/2023 GHANSHYAMBHAI BHOPABHAI BARAIYA 1104008WL000966 GHANSHYAMBHAI BHOPABHAI BARAIYA 00045 BARB0DBTANA 1070 1070 Processed 30/05/2023 1943078994 GHANSHYAMBHAI BHOTHABHAI BARAIYA BANK OF BARODA(606985)
279 SHIHOR GJ-04-008-063-001/171300
(Tana ) 		1104008000NRG24250520230024657 25/05/2023 ALPESHBHAI LALLUBHAI SOLANKI 1104008WL000966 ALPESHBHAI LALLUBHAI SOLANKI 00045 BARB0DBTANA 734 734 Processed 30/05/2023 1943078997 ALPESHBHAI LALLUBHAI SOLANKI BANK OF BARODA(606985)
280 SHIHOR GJ-04-008-063-001/177901
(Tana ) 		1104008000NRG24250520230024661 25/05/2023 KABABHIA MERABHAI ULVA 1104008WL000966 KABABHIA MERABHAI ULVA 00045 BARB0DBTANA 734 734 Processed 30/05/2023 1943078403 KABABHAI MERABHAI ULVA BANK OF BARODA(606985)
281 SHIHOR GJ-04-008-063-001/177901
(Tana ) 		1104008000NRG24250520230024662 25/05/2023 PURIBEN KABABHAI ULVA 1104008WL000966 PURIBEN KABABHAI ULVA 00045 BARB0DBTANA 734 734 Processed 30/05/2023 1943078402 PURIBEN KABABHAI ULVA BANK OF BARODA(606985)
282 SHIHOR GJ-04-008-063-001/177903
(Tana ) 		1104008000NRG24250520230024664 25/05/2023 MIRABEN NARESHBHAI SOLANKI 1104008WL000966 MIRABEN NARESHBHAI SOLANKI 00045 BARB0DBTANA 618 618 Processed 30/05/2023 1943078488 Mrs. MIRABEN NARESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
283 SHIHOR GJ-04-008-063-001/177903
(Tana ) 		1104008000NRG24250520230024663 25/05/2023 NARESHBHAI KANTIBHAI SOLANKI 1104008WL000966 NARESHBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 618 618 Processed 30/05/2023 1943078637 SOLANKI NARESHBHAI KANTIBHAI BANK OF BARODA(606985)
284 SHIHOR GJ-04-008-063-001/177908
(Tana ) 		1104008000NRG24250520230024665 25/05/2023 HARESHBHAI JINABHAI VEGAD 1104008WL000966 HARESHBHAI JINABHAI VEGAD 00045 BARB0DBTANA 1548 1548 Processed 30/05/2023 1943078433 HARESHBHAI JINABHAI VEGAD BANK OF BARODA(606985)
285 SHIHOR GJ-04-008-063-001/177908
(Tana ) 		1104008000NRG24250520230024666 25/05/2023 SHOBHABEN HARESHBHAI 1104008WL000966 SHOBHABEN HARESHBHAI 00045 BARB0DBTANA 1548 1548 Processed 30/05/2023 1943078491 SHOBHABEN HARESHBHAI VEGAD BANK OF BARODA(606985)
286 SHIHOR GJ-04-008-063-001/177909
(Tana ) 		1104008000NRG24250520230024667 25/05/2023 VEGAD PRAKASHBHAI JINABHAI 1104008WL000966 VEGAD PRAKASHBHAI JINABHAI 00045 BARB0DBTANA 1913 1913 Processed 30/05/2023 1943078416 PRAKASHBHAI JINABHAI VEGAD BANK OF BARODA(606985)
287 SHIHOR GJ-04-008-063-001/177911
(Tana ) 		1104008000NRG24250520230024670 25/05/2023 MAYABEN RANABHAI ULAVA 1104008WL000966 MAYABEN RANABHAI ULAVA 00045 BARB0DBTANA 882 882 Processed 30/05/2023 1943078644 MAYABEN RANABHAI ULAVA BANK OF BARODA(606985)
288 SHIHOR GJ-04-008-063-001/177912
(Tana ) 		1104008000NRG24250520230024671 25/05/2023 MUKESHBHAI MANJIBHAI PADAYA 1104008WL000966 MUKESHBHAI MANJIBHAI PADAYA 00045 BARB0DBTANA 1876 1876 Processed 30/05/2023 1943078870 MUKESHBHAI MANJIBHAI PADAYA BANK OF BARODA(606985)
289 SHIHOR GJ-04-008-063-001/177913
(Tana ) 		1104008000NRG24250520230024672 25/05/2023 DAMJIBHAI SHAMJIBHAI BARAIYA 1104008WL000966 DAMJIBHAI SHAMJIBHAI BARAIYA 00045 BARB0DBTANA 2006 2006 Processed 30/05/2023 1943078426 DAMJIBHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
290 SHIHOR GJ-04-008-063-001/177913
(Tana ) 		1104008000NRG24250520230024673 25/05/2023 REKHABEN DAMJIBHAI BARAIYA 1104008WL000966 REKHABEN DAMJIBHAI BARAIYA 00045 BARB0DBTANA 2006 2006 Processed 30/05/2023 1943078429 REKHABEN DAMJIBHAI BARAIYA BANK OF BARODA(606985)
291 SHIHOR GJ-04-008-063-001/177914
(Tana ) 		1104008000NRG24250520230024675 25/05/2023 NITUBEN VIJAYBHAI MAKWANA 1104008WL000966 NITUBEN VIJAYBHAI MAKWANA 00045 BARB0DBTANA 846 846 Processed 30/05/2023 1943078871 NITUBEN VIJAYBHAI MAKWANA BANK OF BARODA(606985)
292 SHIHOR GJ-04-008-063-001/177914
(Tana ) 		1104008000NRG24250520230024674 25/05/2023 VIJAYBHAI MOHANBHAI MAKWANA 1104008WL000966 VIJAYBHAI MOHANBHAI MAKWANA 00045 BARB0DBTANA 846 846 Processed 30/05/2023 1943078807 VIJAYBHAI MOHANBHAI MAKVANA BANK OF BARODA(606985)
293 SHIHOR GJ-04-008-063-001/177916
(Tana ) 		1104008000NRG24250520230024677 25/05/2023 PARMAR LALITABEN VIPULBHAI 1104008WL000966 PARMAR LALITABEN VIPULBHAI 00045 BARB0DBTANA 1711 1711 Processed 30/05/2023 1943078407 Mrs. LALITABEN VIPULBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
294 SHIHOR GJ-04-008-063-001/177916
(Tana ) 		1104008000NRG24250520230024676 25/05/2023 PARMAR VIPULBHAI POPATBHAI 1104008WL000966 PARMAR VIPULBHAI POPATBHAI 00045 BARB0DBTANA 1711 1711 Processed 30/05/2023 1943078421 PARMAR VIPULBHAI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIHOR GJ-04-008-063-001/177917
(Tana ) 		1104008000NRG24250520230024678 25/05/2023 DILIPSINH JESHINGBHAI PARMAR 1104008WL000966 DILIPSINH JESHINGBHAI PARMAR 00045 BARB0DBTANA 1707 1707 Processed 30/05/2023 1943078616 DILIPSINH JESINGBHAI PARMAR BANK OF BARODA(606985)
296 SHIHOR GJ-04-008-063-001/177923
(Tana ) 		1104008000NRG24250520230024679 25/05/2023 AJAYBHAI BHARATBHAI BARAIYA 1104008WL000966 AJAYBHAI BHARATBHAI BARAIYA 00045 BARB0DBTANA 1942 1942 Processed 30/05/2023 1943078881 AJAYBHAI BHARATBHAI BARAIYA BANK OF BARODA(606985)
297 SHIHOR GJ-04-008-063-001/177923
(Tana ) 		1104008000NRG24250520230024680 25/05/2023 KIRANBEN AJAYBHAI BARAIYA 1104008WL000966 KIRANBEN AJAYBHAI BARAIYA 00045 BARB0DBTANA 1942 1942 Processed 30/05/2023 1943078869 KIRANBEN AJAYBHAI BARAYA BANK OF BARODA(606985)
298 SHIHOR GJ-04-008-063-001/177931
(Tana ) 		1104008000NRG24250520230024683 25/05/2023 ULVA JASHIBEN NAGABHAI 1104008WL000966 ULVA JASHIBEN NAGABHAI 00045 BARB0DBTANA 810 810 Processed 30/05/2023 1943078643 JASHIBEN NAGABHAI ULVA BANK OF BARODA(606985)
299 SHIHOR GJ-04-008-063-001/177932
(Tana ) 		1104008000NRG24250520230024685 25/05/2023 REKHABEN GOVINDBHAI ULVA 1104008WL000966 REKHABEN GOVINDBHAI ULVA 00045 BARB0DBTANA 912 912 Processed 30/05/2023 1943078879 REKHABEN GOVINDBHAI ULAVA BANK OF BARODA(606985)
300 SHIHOR GJ-04-008-063-001/177932
(Tana ) 		1104008000NRG24250520230024684 25/05/2023 ULVA GOVINDBHAI PANCHABHAI 1104008WL000966 ULVA GOVINDBHAI PANCHABHAI 00045 BARB0DBTANA 912 912 Processed 30/05/2023 1943078556 ULAVA GOVINDBHAI PACHABHAI BANK OF BARODA(606985)
301 SHIHOR GJ-04-008-063-001/177942
(Tana ) 		1104008000NRG24250520230024686 25/05/2023 Chauhan Bhupatbhai Kalubhai 1104008WL000966 Chauhan Bhupatbhai Kalubhai 00045 BARB0DBTANA 1172 1172 Processed 30/05/2023 1943078942 CHAUHAN BHUPATBHAI KALUBHAI BANK OF BARODA(606985)
302 SHIHOR GJ-04-008-063-001/177942
(Tana ) 		1104008000NRG24250520230024687 25/05/2023 Chauhan Nayanaben Bhupatbhai 1104008WL000966 Chauhan Nayanaben Bhupatbhai 00045 BARB0DBTANA 1172 1172 Processed 30/05/2023 1943078806 NAYNABEN BHUPATBHAI CHAUHAN BANK OF BARODA(606985)
303 SHIHOR GJ-04-008-063-001/177946
(Tana ) 		1104008000NRG24250520230024690 25/05/2023 PARMAR SHILPABEN PRATAPBHAI 1104008WL000966 PARMAR SHILPABEN PRATAPBHAI 00045 BARB0DBTANA 1700 1700 Processed 30/05/2023 1943078943 PARMAR SHILPABEN PRATAPBHAI BANK OF BARODA(606985)
304 SHIHOR GJ-04-008-063-001/177947
(Tana ) 		1104008000NRG24250520230024691 25/05/2023 GITABEN LABHUBHAI SARVAIYA 1104008WL000966 GITABEN LABHUBHAI SARVAIYA 00045 BARB0DBTANA 392 392 Processed 30/05/2023 1943078818 LABHUBHAI KANJIBHAI SARVAIYA BANK OF BARODA(606985)
305 SHIHOR GJ-04-008-063-001/177947
(Tana ) 		1104008000NRG24250520230024692 25/05/2023 GITABEN LABHUBHAI SARVAIYA 1104008WL000966 GITABEN LABHUBHAI SARVAIYA 00045 BARB0DBTANA 392 392 Processed 30/05/2023 1943078868 GITABEN LABHUBHAI SARVAIYA BANK OF BARODA(606985)
306 SHIHOR GJ-04-008-063-001/177952
(Tana ) 		1104008000NRG24250520230024694 25/05/2023 MORI LILABEN KALUBHAI 1104008WL000966 MORI LILABEN KALUBHAI 00045 BARB0DBTANA 591 591 Processed 30/05/2023 1943078883 MORI LILABEN KALUBHAI BANK OF BARODA(606985)
307 SHIHOR GJ-04-008-063-001/177953
(Tana ) 		1104008000NRG24250520230024696 25/05/2023 NITABEN VITTHALBHAI VAGHELA 1104008WL000966 NITABEN VITTHALBHAI VAGHELA 00045 BARB0DBTANA 488 488 Processed 30/05/2023 1943078401 NEETABEN VITHALBHAI VAGHELA BANK OF BARODA(606985)
308 SHIHOR GJ-04-008-063-001/177953
(Tana ) 		1104008000NRG24250520230024695 25/05/2023 VITTHALBHAI DHARAMSHIBHAI VAGHELA 1104008WL000966 VITTHALBHAI DHARAMSHIBHAI VAGHELA 00045 BARB0DBTANA 488 488 Processed 30/05/2023 1943078430 VITHALBHAI DHARMSHIBHAI VAGHELA BANK OF BARODA(606985)
309 SHIHOR GJ-04-008-063-001/178021
(Tana ) 		1104008000NRG24250520230024697 25/05/2023 BABUBHAI BACHUBHAI MORI 1104008WL000966 BABUBHAI BACHUBHAI MORI 00045 BARB0DBTANA 1478 1478 Processed 30/05/2023 1943078872 BABUBHAI BACHUBHAI MORI BANK OF BARODA(606985)
310 SHIHOR GJ-04-008-063-001/178023
(Tana ) 		1104008000NRG24250520230024699 25/05/2023 PARESH MAFABHAI SOLANKI 1104008WL000966 PARESH MAFABHAI SOLANKI 00045 BARB0DBTANA 1139 1139 Processed 30/05/2023 1943078409 PARESH MAFABHAI SOLANKI BANK OF BARODA(606985)
311 SHIHOR GJ-04-008-063-001/178034
(Tana ) 		1104008000NRG24250520230024702 25/05/2023 VEGAD JAYABEN AJAYBHAI 1104008WL000966 VEGAD JAYABEN AJAYBHAI 00045 BARB0DBTANA 1250 1250 Processed 30/05/2023 1943078884 VEGAD JAYABEN AJAYBHAI BANK OF BARODA(606985)
312 SHIHOR GJ-04-008-063-001/178035
(Tana ) 		1104008000NRG24250520230024704 25/05/2023 BARAIYA VARSHABEN VIJAYBHAI 1104008WL000966 BARAIYA VARSHABEN VIJAYBHAI 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078886 BARAIYA VARSHABEN VIJAYBHAI BANK OF BARODA(606985)
313 SHIHOR GJ-04-008-063-001/178035
(Tana ) 		1104008000NRG24250520230024703 25/05/2023 VIJAYBHAI LALLUBHAI BARAIYA 1104008WL000966 VIJAYBHAI LALLUBHAI BARAIYA 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078882 MR VIJAYBHAI LALLUBHAI BARAIYA STATE BANK OF INDIA(508548)
314 SHIHOR GJ-04-008-063-001/178036
(Tana ) 		1104008000NRG24250520230024705 25/05/2023 BARAIYA LALLUBHAI GANESHBHAI 1104008WL000966 BARAIYA LALLUBHAI GANESHBHAI 00045 BARB0DBTANA 730 730 Processed 30/05/2023 1943078506 BARAIYA LALLUBHAI GANESHBHAI BANK OF BARODA(606985)
315 SHIHOR GJ-04-008-063-001/178036
(Tana ) 		1104008000NRG24250520230024706 25/05/2023 BARAIYA VARSHABEN LALLUBHAI 1104008WL000966 BARAIYA VARSHABEN LALLUBHAI 00045 BARB0DBTANA 649 649 Processed 30/05/2023 1943078507 BARAIYA VARSHABEN LALLUBHAI BANK OF BARODA(606985)
316 SHIHOR GJ-04-008-063-001/178037
(Tana ) 		1104008000NRG24250520230024707 25/05/2023 DEVUBEN SATABHAI GHANGHAL 1104008WL000966 DEVUBEN SATABHAI GHANGHAL 00045 BARB0DBTANA 641 641 Processed 30/05/2023 1943078810 DEVUBEN SATABHAI GHANGHAL BANK OF BARODA(606985)
317 SHIHOR GJ-04-008-063-001/178037
(Tana ) 		1104008000NRG24250520230024708 25/05/2023 MAHESHBHAI SATABHAI GHANGHAL 1104008WL000966 MAHESHBHAI SATABHAI GHANGHAL 00045 BARB0DBTANA 480 480 Processed 30/05/2023 1943078811 MAHESHBHAI SATABHAI GHANGHAL BANK OF BARODA(606985)
318 SHIHOR GJ-04-008-063-001/178038
(Tana ) 		1104008000NRG24250520230024710 25/05/2023 HATHISANGBHAI JIVABHAI MORI 1104008WL000966 HATHISANGBHAI JIVABHAI MORI 00045 BARB0DBTANA 1824 1824 Processed 30/05/2023 1943078875 HATHISHANGBHAI JIVABHAI MORI BANK OF BARODA(606985)
319 SHIHOR GJ-04-008-063-001/178039
(Tana ) 		1104008000NRG24250520230024713 25/05/2023 HANSABEN KISHORBHAI PARMAR 1104008WL000966 HANSABEN KISHORBHAI PARMAR 00045 BARB0DBTANA 1351 1351 Processed 30/05/2023 1943078880 HANSABEN KISHORBHAI PARMAR BANK OF BARODA(606985)
320 SHIHOR GJ-04-008-063-001/178039
(Tana ) 		1104008000NRG24250520230024712 25/05/2023 KISHORBHAI SHAMAJIBHAI PARMAR 1104008WL000966 KISHORBHAI SHAMAJIBHAI PARMAR 00045 BARB0DBTANA 1351 1351 Processed 30/05/2023 1943078804 KISHORBHAI SHAMAJIBHAI PARAMAR BANK OF BARODA(606985)
321 SHIHOR GJ-04-008-063-001/185723
(Tana ) 		1104008000NRG24250520230024716 25/05/2023 RAJUBHAI BHOLABHAI ULVA 1104008WL000966 RAJUBHAI BHOLABHAI ULVA 00045 BARB0DBTANA 1034 1034 Processed 30/05/2023 1943078624 RAJUBHAI BHOLABHAI ULVA BANK OF BARODA(606985)
322 SHIHOR GJ-04-008-063-001/185725
(Tana ) 		1104008000NRG24250520230024718 25/05/2023 KAMBAD VIPULBHAI POPATBHAI 1104008WL000966 KAMBAD VIPULBHAI POPATBHAI 00045 BARB0DBTANA 1925 1925 Processed 30/05/2023 1943078501 KAMBAD VIPULBHAI POPATBHAI BANK OF BARODA(606985)
323 SHIHOR GJ-04-008-063-001/55401
(Tana ) 		1104008000NRG24250520230024759 25/05/2023 KALPESHBHAI KANTIBHAI VEGAD 1104008WL000966 KALPESHBHAI KANTIBHAI VEGAD 00045 BARB0DBTANA 720 720 Processed 30/05/2023 1943078926 KALPESHBHAI KANTIBHAI VEGAD BANK OF BARODA(606985)
324 SHIHOR GJ-04-008-063-001/55401
(Tana ) 		1104008000NRG24250520230024760 25/05/2023 VEGAD RINKALBEN KANTIBHAI 1104008WL000966 VEGAD RINKALBEN KANTIBHAI 00045 BARB0DBTANA 720 720 Processed 30/05/2023 1943078493 VEGAD RINKALBEN KANTIBHAI BANK OF BARODA(606985)
325 SHIHOR GJ-04-008-063-001/55406
(Tana ) 		1104008000NRG24250520230024762 25/05/2023 BABUBHAI GHUGHABHAI CHUDASAMA 1104008WL000966 BABUBHAI GHUGHABHAI CHUDASAMA 00045 BARB0DBTANA 1714 1714 Processed 30/05/2023 1943078600 BABUBHAI GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
326 SHIHOR GJ-04-008-063-001/55406
(Tana ) 		1104008000NRG24250520230024763 25/05/2023 CHUDASAMA KUVARBEN BABUBHAI 1104008WL000966 CHUDASAMA KUVARBEN BABUBHAI 00045 BARB0DBTANA 1714 1714 Processed 30/05/2023 1943078381 CHUDASAMA KUVARBEN BABUBHAI BANK OF BARODA(606985)
327 SHIHOR GJ-04-008-063-001/55420
(Tana ) 		1104008000NRG24250520230024764 25/05/2023 JORSHANGBHAI NANUBHAI PARMAR 1104008WL000966 JORSHANGBHAI NANUBHAI PARMAR 00045 BARB0DBTANA 1246 1246 Processed 30/05/2023 1943078685 JORSHANGBHAI NANUBHAI PARMAR BANK OF BARODA(606985)
328 SHIHOR GJ-04-008-063-001/55420
(Tana ) 		1104008000NRG24250520230024765 25/05/2023 MADHUBEN JORSHANGBHAI PARMAR 1104008WL000966 MADHUBEN JORSHANGBHAI PARMAR 00045 BARB0DBTANA 1246 1246 Processed 30/05/2023 1943078686 MADHUBEN JORASHANGBHAI PARMAR BANK OF BARODA(606985)
329 SHIHOR GJ-04-008-063-001/55425
(Tana ) 		1104008000NRG24250520230024769 25/05/2023 DILUBHAI MADHUBHAI SOLANKI 1104008WL000966 DILUBHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 1349 1349 Processed 30/05/2023 1943078529 DILUBHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
330 SHIHOR GJ-04-008-063-001/55425
(Tana ) 		1104008000NRG24250520230024770 25/05/2023 LILABEN DILABHAI SOLANKI 1104008WL000966 LILABEN DILABHAI SOLANKI 00045 BARB0DBTANA 1349 1349 Processed 30/05/2023 1943078726 LILABEN DILABHAI SOLANKI BANK OF BARODA(606985)
331 SHIHOR GJ-04-008-063-001/55428
(Tana ) 		1104008000NRG24250520230024772 25/05/2023 BHARTIBEN PRAVINBHAI SOLANKI 1104008WL000966 BHARTIBEN PRAVINBHAI SOLANKI 00045 BARB0DBTANA 1497 1497 Processed 30/05/2023 1943078725 BHARTIBEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
332 SHIHOR GJ-04-008-063-001/55428
(Tana ) 		1104008000NRG24250520230024771 25/05/2023 pravinbhai lallubhai 1104008WL000966 pravinbhai lallubhai 00045 BARB0DBTANA 1497 1497 Processed 30/05/2023 1943078528 PRVINBHAI LALUBHAI SOLANKI BANK OF BARODA(606985)
333 SHIHOR GJ-04-008-063-001/55429
(Tana ) 		1104008000NRG24250520230024775 25/05/2023 vanrajsinh narshangbhai chavda 1104008WL000966 vanrajsinh narshangbhai chavda 00045 BARB0DBTANA 1266 1266 Processed 30/05/2023 1943078413 CHAVDA DHIRAJBEN NARSHANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIHOR GJ-04-008-063-001/55436
(Tana ) 		1104008000NRG24250520230024781 25/05/2023 PARMAR DAYABEN MANOJBHAI 1104008WL000966 PARMAR DAYABEN MANOJBHAI 00045 BARB0DBTANA 1707 1707 Processed 30/05/2023 1943078504 PARMAR DAYABEN MANOJBHAI BANK OF BARODA(606985)
335 SHIHOR GJ-04-008-063-001/55436
(Tana ) 		1104008000NRG24250520230024779 25/05/2023 parmar sanjaybhhai manubhai 1104008WL000966 parmar sanjaybhhai manubhai 00045 BARB0DBTANA 1707 1707 Processed 30/05/2023 1943078741 PARMAR SANJAYBHAI MANUBHAI BANK OF BARODA(606985)
336 SHIHOR GJ-04-008-063-001/55441
(Tana ) 		1104008000NRG24250520230024782 25/05/2023 BHOPABHAI SAMJIBHAI BARAIYA 1104008WL000966 BHOPABHAI SAMJIBHAI BARAIYA 00045 BARB0DBTANA 1540 1540 Processed 30/05/2023 1943078865 BHOTHABHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
337 SHIHOR GJ-04-008-063-001/55441
(Tana ) 		1104008000NRG24250520230024783 25/05/2023 BHOPABHAI SAMJIBHAI BARAIYA 1104008WL000966 BHOPABHAI SAMJIBHAI BARAIYA 00045 BARB0DBTANA 1540 1540 Processed 30/05/2023 1943078817 SHAMUBEN BHOTHABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
338 SHIHOR GJ-04-008-063-001/55444
(Tana ) 		1104008000NRG24250520230024784 25/05/2023 KARSHANBHAI NARANBHAI 1104008WL000966 KARSHANBHAI NARANBHAI 00045 BARB0DBTANA 2005 2005 Processed 30/05/2023 1943078620 KARSANBHAI NARANBHAI BARAIYA BANK OF BARODA(606985)
339 SHIHOR GJ-04-008-063-001/55445
(Tana ) 		1104008000NRG24250520230024785 25/05/2023 FULGIRIBHAI LAHARGIRI 1104008WL000966 FULGIRIBHAI LAHARGIRI 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078474 FULGIRIBHAI LAHARGIRI BANK OF BARODA(606985)
340 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24250520230024786 25/05/2023 DAYABHAI PARSHOTAMABHAI MAKWANA 1104008WL000966 DAYABHAI PARSHOTAMABHAI MAKWANA 00045 BARB0DBTANA 1614 1614 Processed 30/05/2023 1943078668 DAYABHAI PARSHOTAMABHAI MAKWANA BANK OF BARODA(606985)
341 SHIHOR GJ-04-008-063-001/55448
(Tana ) 		1104008000NRG24250520230024789 25/05/2023 VIJAY DINESHBHAI BHATTI 1104008WL000966 VIJAY DINESHBHAI BHATTI 00045 BARB0DBTANA 826 826 Processed 30/05/2023 1943078878 VIJAY DINUBHAI BHATI BANK OF BARODA(606985)
342 SHIHOR GJ-04-008-063-001/55450
(Tana ) 		1104008000NRG24250520230024791 25/05/2023 PRUTHVIRAJSINH MANHARSINH SARVAIYA 1104008WL000966 PRUTHVIRAJSINH MANHARSINH SARVAIYA 00045 BARB0DBTANA 2068 2068 Processed 30/05/2023 1943078415 MR PRUTHAVIRAJSINH MANHARSINH SARVAIYA STATE BANK OF INDIA(508548)
343 SHIHOR GJ-04-008-063-001/55457
(Tana ) 		1104008000NRG24250520230024792 25/05/2023 RAJUBHAI GOBARBHAI CHAUHAN 1104008WL000966 RAJUBHAI GOBARBHAI CHAUHAN 00045 BARB0DBTANA 966 966 Processed 30/05/2023 1943078460 RAJUBHAI GOBARBHAI CHAUHAN BANK OF BARODA(606985)
344 SHIHOR GJ-04-008-063-001/55457
(Tana ) 		1104008000NRG24250520230024793 25/05/2023 RAMUBEN RAJUBHAI CHAUHAN 1104008WL000966 RAMUBEN RAJUBHAI CHAUHAN 00045 BARB0DBTANA 846 846 Processed 30/05/2023 1943078740 RAMUBEN RAJUBHAI CHAUHAN BANK OF BARODA(606985)
345 SHIHOR GJ-04-008-063-001/55466
(Tana ) 		1104008000NRG24250520230024794 25/05/2023 PARBATBHAI MAGANBHAI SOLANKI 1104008WL000966 PARBATBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 706 706 Rejected 30/05/2023 1943078682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SHIHOR GJ-04-008-063-001/55466
(Tana ) 		1104008000NRG24250520230024795 25/05/2023 PARBATBHAI MAGANBHAI SOLANKI 1104008WL000966 PARBATBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 706 706 Processed 30/05/2023 1943078778 MADHUBEN PARBATBHAI SOLANKI BANK OF BARODA(606985)
347 SHIHOR GJ-04-008-063-001/55475
(Tana ) 		1104008000NRG24250520230024796 25/05/2023 JAGDISHBHAI PUNABHAI BARAIYA 1104008WL000966 JAGDISHBHAI PUNABHAI BARAIYA 00045 BARB0DBTANA 2182 2182 Processed 30/05/2023 1943078850 JAGDISHBHAI PUNABHAI BARAIYA BANK OF BARODA(606985)
348 SHIHOR GJ-04-008-063-001/55477
(Tana ) 		1104008000NRG24250520230024798 25/05/2023 Manjulaben Rupabhai Parmar 1104008WL000966 Manjulaben Rupabhai Parmar 00045 BARB0DBTANA 1764 1764 Processed 30/05/2023 1943078578 RUPABHAI BHANABHAI PARMAR BANK OF BARODA(606985)
349 SHIHOR GJ-04-008-063-001/55477
(Tana ) 		1104008000NRG24250520230024799 25/05/2023 Manjulaben Rupabhai Parmar 1104008WL000966 Manjulaben Rupabhai Parmar 00045 BARB0DBTANA 1764 1764 Processed 30/05/2023 1943078579 MANJULABEN RUPABHAI PARMAR BANK OF BARODA(606985)
350 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24250520230024803 25/05/2023 CHANDUBEN GOBARBHAI GHANGHAL 1104008WL000966 CHANDUBEN GOBARBHAI GHANGHAL 00045 BARB0DBTANA 234 234 Processed 30/05/2023 1943079014 CHANDUBN GOBARBHAI GHAGHAL BANK OF BARODA(606985)
351 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24250520230024805 25/05/2023 GHANGHAL BHAVNABEN SANJAYBHAI 1104008WL000966 GHANGHAL BHAVNABEN SANJAYBHAI 00045 BARB0DBTANA 234 234 Processed 30/05/2023 1943078888 GHANGHAL BHAVNABEN SANJAYBHAI BANK OF BARODA(606985)
352 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24250520230024802 25/05/2023 GOBARBHAI BHAYABHAI GHANGHAL 1104008WL000966 GOBARBHAI BHAYABHAI GHANGHAL 00045 BARB0DBTANA 234 234 Processed 30/05/2023 1943078535 GOBARBHAI BHAYABHAI GHANGHAL BANK OF BARODA(606985)
353 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24250520230024804 25/05/2023 SANJAYBHAI GOBARBHAI GHANGHAL 1104008WL000966 SANJAYBHAI GOBARBHAI GHANGHAL 00045 BARB0DBTANA 234 234 Processed 30/05/2023 1943078408 SANJAYBHAI GOBARBHAI GHANGHAL BANK OF BARODA(606985)
354 SHIHOR GJ-04-008-063-001/55498
(Tana ) 		1104008000NRG24250520230024807 25/05/2023 GITABEN VINUBHA BHATTI 1104008WL000966 GITABEN VINUBHA BHATTI 00045 BARB0DBTANA 1384 1384 Processed 30/05/2023 1943078679 GITABEN VINUBHAI BHATTI BANK OF BARODA(606985)
355 SHIHOR GJ-04-008-063-001/55498
(Tana ) 		1104008000NRG24250520230024806 25/05/2023 VINUBHAI BIJALBHAI BHATTI 1104008WL000966 VINUBHAI BIJALBHAI BHATTI 00045 BARB0DBTANA 1384 1384 Processed 30/05/2023 1943078678 VINUBHAI BIJALBHAI BHATTI BANK OF BARODA(606985)
356 SHIHOR GJ-04-008-063-001/57232
(Tana ) 		1104008000NRG24250520230024816 25/05/2023 PRAVINBHAI DHUMADIYA 1104008WL000966 PRAVINBHAI DHUMADIYA 00045 BARB0DBTANA 432 432 Processed 30/05/2023 1943078406 PRAVINBHAI MERABHAI DHUMADIYA BANK OF BARODA(606985)
357 SHIHOR GJ-04-008-063-001/57236
(Tana ) 		1104008000NRG24250520230024818 25/05/2023 BHOLABHAI PANCHABHAI ULVA 1104008WL000966 BHOLABHAI PANCHABHAI ULVA 00045 BARB0DBTANA 676 676 Processed 30/05/2023 1943078570 BHOLABHAI PACHABHAI ULVA BANK OF BARODA(606985)
358 SHIHOR GJ-04-008-063-001/57236
(Tana ) 		1104008000NRG24250520230024817 25/05/2023 ULVA KALIBEN BHOLABHAI 1104008WL000966 ULVA KALIBEN BHOLABHAI 00045 BARB0DBTANA 1013 1013 Processed 30/05/2023 1943078796 ULAVA KALIBEN BHOLABHAI BANK OF BARODA(606985)
359 SHIHOR GJ-04-008-063-001/57241
(Tana ) 		1104008000NRG24250520230024820 25/05/2023 PARMAR BHARATBHAI MANSANGBHAI 1104008WL000966 PARMAR BHARATBHAI MANSANGBHAI 00045 BARB0DBTANA 685 685 Processed 30/05/2023 1943078499 PARAMAR BHARATBHAI MANASANGBHAI BANK OF BARODA(606985)
360 SHIHOR GJ-04-008-063-001/57246
(Tana ) 		1104008000NRG24250520230024822 25/05/2023 MONGHIBEN KESHUBHAI PARMAR 1104008WL000966 MONGHIBEN KESHUBHAI PARMAR 00045 BARB0DBTANA 1513 1513 Processed 30/05/2023 1943078920 MONGHIBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
361 SHIHOR GJ-04-008-063-001/57248
(Tana ) 		1104008000NRG24250520230024823 25/05/2023 MOHANBHAI AMRABHAI MAKWANA 1104008WL000966 MOHANBHAI AMRABHAI MAKWANA 00045 BARB0DBTANA 990 990 Processed 30/05/2023 1943078537 MOHANBHAI AMRABHAI MAKWANA BANK OF BARODA(606985)
362 SHIHOR GJ-04-008-063-001/57248
(Tana ) 		1104008000NRG24250520230024824 25/05/2023 VALIBEN MOHANBHAI MAKWANA 1104008WL000966 VALIBEN MOHANBHAI MAKWANA 00045 BARB0DBTANA 990 990 Processed 30/05/2023 1943078583 VALIBEN MOHANBHAI MAKWANA BANK OF BARODA(606985)
363 SHIHOR GJ-04-008-063-001/57251
(Tana ) 		1104008000NRG24250520230024825 25/05/2023 HANSABEN CHAGANBHAI MAKVANA 1104008WL000966 HANSABEN CHAGANBHAI MAKVANA 00045 BARB0DBTANA 957 957 Processed 30/05/2023 1943078670 HANSABEN CHAGANBHAI MAKVANA BANK OF BARODA(606985)
364 SHIHOR GJ-04-008-063-001/57252
(Tana ) 		1104008000NRG24250520230024827 25/05/2023 BHARATBHAI KHIMJIBHAI MAKWANA 1104008WL000966 BHARATBHAI KHIMJIBHAI MAKWANA 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078577 BHARATBHAI KHIMJIBHAI MAKWANA BANK OF BARODA(606985)
365 SHIHOR GJ-04-008-063-001/57253
(Tana ) 		1104008000NRG24250520230024829 25/05/2023 DAKSHABEN NARESHBHAI MAKWANA 1104008WL000966 DAKSHABEN NARESHBHAI MAKWANA 00045 BARB0DBTANA 1891 1891 Processed 30/05/2023 1943078746 DAKSHABEN NARESHBHAI MAKWANA BANK OF BARODA(606985)
366 SHIHOR GJ-04-008-063-001/57256
(Tana ) 		1104008000NRG24250520230024831 25/05/2023 GOVINDBHAI PRASHOTAMBHAI 1104008WL000966 GOVINDBHAI PRASHOTAMBHAI 00045 BARB0DBTANA 834 834 Processed 30/05/2023 1943078647 GOVINDBHAI PRASHOTAMBHAI SOLANKI BANK OF BARODA(606985)
367 SHIHOR GJ-04-008-063-001/57258
(Tana ) 		1104008000NRG24250520230024833 25/05/2023 CHAKUBEN RAMESHBHAI SOLANKI 1104008WL000966 CHAKUBEN RAMESHBHAI SOLANKI 00045 BARB0DBTANA 1609 1609 Processed 30/05/2023 1943078613 CHAKUBEN RAMESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
368 SHIHOR GJ-04-008-063-001/57258
(Tana ) 		1104008000NRG24250520230024832 25/05/2023 RAMESHBHAI KALUBHAI SOLANKI 1104008WL000966 RAMESHBHAI KALUBHAI SOLANKI 00045 BARB0DBTANA 1609 1609 Processed 30/05/2023 1943078612 RAMESHBHAI KALUBHAI SOLANKI BANK OF BARODA(606985)
369 SHIHOR GJ-04-008-063-001/57264
(Tana ) 		1104008000NRG24250520230024839 25/05/2023 HANSABEN RAMJIBHAI MAKWANA 1104008WL000966 HANSABEN RAMJIBHAI MAKWANA 00045 BARB0DBTANA 727 727 Processed 30/05/2023 1943078394 HANSABEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
370 SHIHOR GJ-04-008-063-001/57265
(Tana ) 		1104008000NRG24250520230024842 25/05/2023 SOLANKI VANRAJBHAI SHIVABHAI 1104008WL000966 SOLANKI VANRAJBHAI SHIVABHAI 00045 BARB0DBTANA 1193 1193 Processed 30/05/2023 1943078956 VANRAJBHAI SHIVABHAI SOLNKI BANK OF BARODA(606985)
371 SHIHOR GJ-04-008-063-001/57265
(Tana ) 		1104008000NRG24250520230024843 25/05/2023 SOLANKI VANRAJBHAI SHIVABHAI 1104008WL000966 SOLANKI VANRAJBHAI SHIVABHAI 00045 BARB0DBTANA 1193 1193 Processed 30/05/2023 1943078955 KAMUBEN VANRAJBHAI SOLANKI BANK OF BARODA(606985)
372 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24250520230024846 25/05/2023 HARESHBHAI NATUBHAI SOLANKI 1104008WL000966 HARESHBHAI NATUBHAI SOLANKI 00045 BARB0DBTANA 1666 1666 Processed 30/05/2023 1943078659 HARESHBHAI NATUBHAI SOLANKI BANK OF BARODA(606985)
373 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24250520230024845 25/05/2023 MADHUBEN NATUBHAI SOLANKI 1104008WL000966 MADHUBEN NATUBHAI SOLANKI 00045 BARB0DBTANA 1874 1874 Processed 30/05/2023 1943078368 MADHUBEN NATUBHAI SOLANKI BANK OF BARODA(606985)
374 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24250520230024844 25/05/2023 NATUBHAI SHIVABHAI SOLANKI 1104008WL000966 NATUBHAI SHIVABHAI SOLANKI 00045 BARB0DBTANA 1874 1874 Processed 30/05/2023 1943078539 NATUBHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
375 SHIHOR GJ-04-008-063-001/57267
(Tana ) 		1104008000NRG24250520230024847 25/05/2023 HANSABEN CHANDUBHAI DHUMADIYA 1104008WL000966 HANSABEN CHANDUBHAI DHUMADIYA 00045 BARB0DBTANA 2107 2107 Processed 30/05/2023 1943078677 HANSABEN CHANDUBHAI DHUMADIYA BANK OF BARODA(606985)
376 SHIHOR GJ-04-008-063-001/57269
(Tana ) 		1104008000NRG24250520230024848 25/05/2023 BALUBEN SHIVABHAI SOLANKI 1104008WL000966 BALUBEN SHIVABHAI SOLANKI 00045 BARB0DBTANA 2161 2161 Processed 30/05/2023 1943078735 BALUBEN SHIVABHAI SOLANKI BANK OF BARODA(606985)
377 SHIHOR GJ-04-008-063-001/57274
(Tana ) 		1104008000NRG24250520230024849 25/05/2023 Daxshaben AMRUTBHAI MAKWANA 1104008WL000966 Daxshaben AMRUTBHAI MAKWANA 00045 BARB0DBTANA 1576 1576 Processed 30/05/2023 1943078738 SANTOKBEN KHIMJIBHAI MAKWANA BANK OF BARODA(606985)
378 SHIHOR GJ-04-008-063-001/57283
(Tana ) 		1104008000NRG24250520230024854 25/05/2023 PRAMILABEN RAMESHBHAI SOLANKI 1104008WL000966 PRAMILABEN RAMESHBHAI SOLANKI 00045 BARB0DBTANA 2116 2116 Processed 30/05/2023 1943078675 PRAMILABEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
379 SHIHOR GJ-04-008-063-001/57283
(Tana ) 		1104008000NRG24250520230024853 25/05/2023 RAMESHBHAI KARSHANBHAI SOLANKI 1104008WL000966 RAMESHBHAI KARSHANBHAI SOLANKI 00045 BARB0DBTANA 2116 2116 Processed 30/05/2023 1943078674 RAMESHBHAI KARSHANBHAI SOLANKI BANK OF BARODA(606985)
380 SHIHOR GJ-04-008-063-001/57285
(Tana ) 		1104008000NRG24250520230024855 25/05/2023 rATANBEN MULJIBHAI RATHOD 1104008WL000966 rATANBEN MULJIBHAI RATHOD 00045 BARB0DBTANA 2420 2420 Processed 30/05/2023 1943078733 MULJIBHAI JESABHAI RATHOD BANK OF BARODA(606985)
381 SHIHOR GJ-04-008-063-001/57285
(Tana ) 		1104008000NRG24250520230024856 25/05/2023 rATANBEN MULJIBHAI RATHOD 1104008WL000966 rATANBEN MULJIBHAI RATHOD 00045 BARB0DBTANA 2420 2420 Processed 30/05/2023 1943078666 PURIBEN MULJIBHAI RATHOD BANK OF BARODA(606985)
382 SHIHOR GJ-04-008-063-001/57287
(Tana ) 		1104008000NRG24250520230024857 25/05/2023 HARJIBHAI JETHABHAI RATHOD 1104008WL000966 HARJIBHAI JETHABHAI RATHOD 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078587 HARJIBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
383 SHIHOR GJ-04-008-063-001/57287
(Tana ) 		1104008000NRG24250520230024858 25/05/2023 JAMNABEN HARJIBHAI RATHOD 1104008WL000966 JAMNABEN HARJIBHAI RATHOD 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078590 JAMNABEN HARJIBHAI RATHOD BANK OF BARODA(606985)
384 SHIHOR GJ-04-008-063-001/57288
(Tana ) 		1104008000NRG24250520230024859 25/05/2023 dayabhai keshubhai parmar 1104008WL000966 dayabhai keshubhai parmar 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078728 DAYABHAI KESHUBHAI PARMAR BANK OF BARODA(606985)
385 SHIHOR GJ-04-008-063-001/57288
(Tana ) 		1104008000NRG24250520230024860 25/05/2023 MANISHABEN DAYABHAI PARMAR 1104008WL000966 MANISHABEN DAYABHAI PARMAR 00045 BARB0DBTANA 968 968 Processed 30/05/2023 1943078662 MANISHABEN DAYABHAI PARMAR BANK OF BARODA(606985)
386 SHIHOR GJ-04-008-063-001/57290
(Tana ) 		1104008000NRG24250520230024864 25/05/2023 KUVARBEN RAMJIBHAI RATHOD 1104008WL000966 KUVARBEN RAMJIBHAI RATHOD 00045 BARB0DBTANA 1664 1664 Processed 30/05/2023 1943078731 KUVARBEN RAMJIBHAI RATHOD BANK OF BARODA(606985)
387 SHIHOR GJ-04-008-063-001/57290
(Tana ) 		1104008000NRG24250520230024863 25/05/2023 RAMJIBHAI DUDABHAI RATHOD 1104008WL000966 RAMJIBHAI DUDABHAI RATHOD 00045 BARB0DBTANA 1848 1848 Processed 30/05/2023 1943078553 RAMJIBHAI DUDABHAI RATHOD BANK OF BARODA(606985)
388 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24250520230024865 25/05/2023 DHANJIBHAI VAGHAJIBHAI RATHOD 1104008WL000966 DHANJIBHAI VAGHAJIBHAI RATHOD 00045 BARB0DBTANA 447 447 Processed 30/05/2023 1943078576 DHANJIBHAI VAGHAJIBHAI RATHOD BANK OF BARODA(606985)
389 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24250520230024874 25/05/2023 CHIMANBHAI GOVINDBHAI SOLANKI 1104008WL000966 CHIMANBHAI GOVINDBHAI SOLANKI 00045 BARB0DBTANA 600 600 Processed 30/05/2023 1943078991 CHIMANBHAI GOVINDBHAI SOLANKI BANK OF BARODA(606985)
390 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24250520230024873 25/05/2023 Davalben GOVINDBHAI SOLANKI 1104008WL000966 Davalben GOVINDBHAI SOLANKI 00045 BARB0DBTANA 600 600 Processed 30/05/2023 1943078371 DAVALBEN GOVINDBHAI SOLANKI BANK OF BARODA(606985)
391 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24250520230024872 25/05/2023 GOVINDBHAI SOLANKI 1104008WL000966 GOVINDBHAI SOLANKI 00045 BARB0DBTANA 600 600 Processed 30/05/2023 1943078370 GOVINDBHAI DHARAMSHI SOLANKI BANK OF BARODA(606985)
392 SHIHOR GJ-04-008-063-001/57503
(Tana ) 		1104008000NRG24250520230024876 25/05/2023 ANJUBEN VALLABHBHAI SOLANKI 1104008WL000966 ANJUBEN VALLABHBHAI SOLANKI 00045 BARB0DBTANA 1981 1981 Processed 30/05/2023 1943078973 ANJUBEN VALLBHABHAI SOLANKI BANK OF BARODA(606985)
393 SHIHOR GJ-04-008-063-001/57503
(Tana ) 		1104008000NRG24250520230024875 25/05/2023 VALLABHBHAI MEGHABHAI SOLANKI 1104008WL000966 VALLABHBHAI MEGHABHAI SOLANKI 00045 BARB0DBTANA 1981 1981 Processed 30/05/2023 1943078566 VALLABHBHAI MEGHJIBHAI PARMAR BANK OF BARODA(606985)
394 SHIHOR GJ-04-008-063-001/57505
(Tana ) 		1104008000NRG24250520230024881 25/05/2023 GEETABEN DHANJIBHAI RATHOD 1104008WL000966 GEETABEN DHANJIBHAI RATHOD 00045 BARB0DBTANA 2049 2049 Processed 30/05/2023 1943078634 GEETABEN DHANJIBHAI RATHOD BANK OF BARODA(606985)
395 SHIHOR GJ-04-008-063-001/57506
(Tana ) 		1104008000NRG24250520230024882 25/05/2023 JETHABHAI JESABHAI RATHOD 1104008WL000966 JETHABHAI JESABHAI RATHOD 00045 BARB0DBTANA 1584 1584 Processed 30/05/2023 1943078665 JETHABHAI JESABHAI RATHOD BANK OF BARODA(606985)
396 SHIHOR GJ-04-008-063-001/57506
(Tana ) 		1104008000NRG24250520230024884 25/05/2023 MAHESHBHAI JETHABHAI RATHOD 1104008WL000966 MAHESHBHAI JETHABHAI RATHOD 00045 BARB0DBTANA 1584 1584 Processed 30/05/2023 1943078554 MAHESHBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
397 SHIHOR GJ-04-008-063-001/57506
(Tana ) 		1104008000NRG24250520230024883 25/05/2023 MANJUBEN JETHABHAI RATHOD 1104008WL000966 MANJUBEN JETHABHAI RATHOD 00045 BARB0DBTANA 1584 1584 Processed 30/05/2023 1943078485 MANJUBEN JETHABHAI RATHOD BANK OF BARODA(606985)
398 SHIHOR GJ-04-008-063-001/57506
(Tana ) 		1104008000NRG24250520230024885 25/05/2023 RATHOD PURIBEN MAHESHBHAI 1104008WL000966 RATHOD PURIBEN MAHESHBHAI 00045 BARB0DBTANA 1584 1584 Processed 30/05/2023 1943078799 MRS GOHIL PURIBEN HARIBHAI STATE BANK OF INDIA(508548)
399 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24250520230024886 25/05/2023 CHANDUBEN DHANJIBHAI CHAUHAN 1104008WL000966 CHANDUBEN DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 1862 1862 Processed 30/05/2023 1943078468 CHANDABEN DHANJIBHAI CHAUHAN BANK OF BARODA(606985)
400 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24250520230024887 25/05/2023 DHANJIBHAI GOVINDBHAI CHAUHAN 1104008WL000966 DHANJIBHAI GOVINDBHAI CHAUHAN 00045 BARB0DBTANA 1862 1862 Processed 30/05/2023 1943078469 DHANJIBHAI GOVINDBHAI CHAUHAN BANK OF BARODA(606985)
401 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24250520230024888 25/05/2023 PRIYANKABEN DHANJIBHAI CHAUHAN 1104008WL000966 PRIYANKABEN DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 2069 2069 Rejected 30/05/2023 1943078723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24250520230024889 25/05/2023 KANKUBEN PARSHOTAMBHAI SOLANKI 1104008WL000966 KANKUBEN PARSHOTAMBHAI SOLANKI 00045 BARB0DBTANA 1488 1488 Processed 30/05/2023 1943078791 KANKUBEN PARSHOTAMBHAI SOLANKI BANK OF BARODA(606985)
403 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24250520230024890 25/05/2023 KANKUBEN PARSHOTAMBHAI SOLANKI 1104008WL000966 KANKUBEN PARSHOTAMBHAI SOLANKI 00045 BARB0DBTANA 1488 1488 Processed 30/05/2023 1943078792 SOLANKI PRAKASH PARSHOTAMBHAI BANK OF BARODA(606985)
404 SHIHOR GJ-04-008-063-001/57516
(Tana ) 		1104008000NRG24250520230024893 25/05/2023 MANJUBEN MANSUKHABHAI SOLANKI 1104008WL000966 MANJUBEN MANSUKHABHAI SOLANKI 00045 BARB0DBTANA 2075 2075 Processed 30/05/2023 1943078924 MANJUBEN MANSUKHABHAI SOLANKI BANK OF BARODA(606985)
405 SHIHOR GJ-04-008-063-001/57516
(Tana ) 		1104008000NRG24250520230024892 25/05/2023 MANSUKHBHAI SHAMBHUBHAI SOLANKI 1104008WL000966 MANSUKHBHAI SHAMBHUBHAI SOLANKI 00045 BARB0DBTANA 2075 2075 Processed 30/05/2023 1943078584 MANSUKHBHAI SHAMBHUBHAI SOLANKI BANK OF BARODA(606985)
406 SHIHOR GJ-04-008-063-001/57518
(Tana ) 		1104008000NRG24250520230024894 25/05/2023 gordhanbhai bhagvanbhai chavda 1104008WL000966 gordhanbhai bhagvanbhai chavda 00045 BARB0DBTANA 2101 2101 Processed 30/05/2023 1943078636 GORDHANBHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
407 SHIHOR GJ-04-008-063-001/57519
(Tana ) 		1104008000NRG24250520230024895 25/05/2023 KAMUBEN MAKABHAI MAKWANA 1104008WL000966 KAMUBEN MAKABHAI MAKWANA 00045 BARB0DBTANA 1662 1662 Processed 30/05/2023 1943078626 KAMUBEN MAKABHAI MAKVANA BANK OF BARODA(606985)
408 SHIHOR GJ-04-008-063-001/57521
(Tana ) 		1104008000NRG24250520230024896 25/05/2023 hansaben jayantibhai rathod 1104008WL000966 hansaben jayantibhai rathod 00045 BARB0DBTANA 1834 1834 Processed 30/05/2023 1943078599 HANSABEN JAYANTIBHAI RATHOD BANK OF BARODA(606985)
409 SHIHOR GJ-04-008-063-001/57521
(Tana ) 		1104008000NRG24250520230024897 25/05/2023 JAYNTIBHAI NATHUBHAI RATHOD 1104008WL000966 JAYNTIBHAI NATHUBHAI RATHOD 00045 BARB0DBTANA 1834 1834 Processed 30/05/2023 1943078622 MR RATHOD JAYANTIBHAI NATHUBHAI STATE BANK OF INDIA(508548)
410 SHIHOR GJ-04-008-063-001/57522
(Tana ) 		1104008000NRG24250520230024898 25/05/2023 PARVATIBEN LALLUBHAI SOLANKI 1104008WL000966 PARVATIBEN LALLUBHAI SOLANKI 00045 BARB0DBTANA 1749 1749 Processed 30/05/2023 1943078661 PARVATIBEN LALLUBHAI SOLANKI BANK OF BARODA(606985)
411 SHIHOR GJ-04-008-063-001/57524
(Tana ) 		1104008000NRG24250520230024902 25/05/2023 VAGHJIBHAI PUJABHAI BATHVAR 1104008WL000966 VAGHJIBHAI PUJABHAI BATHVAR 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078544 VAGHJIBHAI PUJABHAI PARMAR BANK OF BARODA(606985)
412 SHIHOR GJ-04-008-063-001/57524
(Tana ) 		1104008000NRG24250520230024903 25/05/2023 VINODBHAI VAGHAJIBHAI PARMAR 1104008WL000966 VINODBHAI VAGHAJIBHAI PARMAR 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078388 VINODBHAI VAGHAJIBHAI PARAMAR BANK OF BARODA(606985)
413 SHIHOR GJ-04-008-063-001/57526
(Tana ) 		1104008000NRG24250520230024904 25/05/2023 jayaben kalubhai rathod 1104008WL000966 jayaben kalubhai rathod 00045 BARB0DBTANA 2066 2066 Processed 30/05/2023 1943078366 RATHOD JAYABEN KALUBHAI BANK OF BARODA(606985)
414 SHIHOR GJ-04-008-063-001/57526
(Tana ) 		1104008000NRG24250520230024906 25/05/2023 jayaben kalubhai rathod 1104008WL000966 jayaben kalubhai rathod 00045 BARB0DBTANA 2066 2066 Processed 30/05/2023 1943078382 MR ASHOK KALUBHAI RATHOD STATE BANK OF INDIA(508548)
415 SHIHOR GJ-04-008-063-001/57529
(Tana ) 		1104008000NRG24250520230024912 25/05/2023 BHARATIBEN BIPINBHAI 1104008WL000966 BHARATIBEN BIPINBHAI 00045 BARB0DBTANA 1720 1720 Processed 30/05/2023 1943078885 BHARATIBEN BIPINBHAI PADAYA BANK OF BARODA(606985)
416 SHIHOR GJ-04-008-063-001/57529
(Tana ) 		1104008000NRG24250520230024911 25/05/2023 jasuben nanjibhai padaya 1104008WL000966 jasuben nanjibhai padaya 00045 BARB0DBTANA 1911 1911 Processed 30/05/2023 1943078476 JASUBEN MANJIBHAI PADAYA BANK OF BARODA(606985)
417 SHIHOR GJ-04-008-063-001/57530
(Tana ) 		1104008000NRG24250520230024914 25/05/2023 AMARBEN DALPATBHAI GEDIYA 1104008WL000966 AMARBEN DALPATBHAI GEDIYA 00045 BARB0DBTANA 2232 2232 Processed 30/05/2023 1943078918 AMARBEN DALPATBHAI GEDIYA BANK OF BARODA(606985)
418 SHIHOR GJ-04-008-063-001/57530
(Tana ) 		1104008000NRG24250520230024913 25/05/2023 DALAPATBHAI KHODABHAI GEDIYA 1104008WL000966 DALAPATBHAI KHODABHAI GEDIYA 00045 BARB0DBTANA 2232 2232 Processed 30/05/2023 1943078691 DALAPTBHAI KHODABHAI GEDIYA BANK OF BARODA(606985)
419 SHIHOR GJ-04-008-063-001/57531
(Tana ) 		1104008000NRG24250520230024916 25/05/2023 GEDIYA HARESHBHAI DALAPATBHAI 1104008WL000966 GEDIYA HARESHBHAI DALAPATBHAI 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078399 GEDIYA HARESHBHAI DALAPATBHAI BANK OF BARODA(606985)
420 SHIHOR GJ-04-008-063-001/57531
(Tana ) 		1104008000NRG24250520230024915 25/05/2023 VASANTBEN HARESHBHAI GEDIYA 1104008WL000966 VASANTBEN HARESHBHAI GEDIYA 00045 BARB0DBTANA 1839 1839 Processed 30/05/2023 1943078591 VASANTBEN HARESHBHAI GEDIYA BANK OF BARODA(606985)
421 SHIHOR GJ-04-008-063-001/57532
(Tana ) 		1104008000NRG24250520230024917 25/05/2023 HAMIRBHAI DUDABHAI RATHOD 1104008WL000966 HAMIRBHAI DUDABHAI RATHOD 00045 BARB0DBTANA 1452 1452 Processed 30/05/2023 1943078667 HAMIRBHAI DUDABHAI RATHOD BANK OF BARODA(606985)
422 SHIHOR GJ-04-008-063-001/57532
(Tana ) 		1104008000NRG24250520230024918 25/05/2023 TIDIBEN HAMIRBHAI RATHOD 1104008WL000966 TIDIBEN HAMIRBHAI RATHOD 00045 BARB0DBTANA 1452 1452 Processed 30/05/2023 1943078560 TIDIBEN HAMIRBHAI RATHOD BANK OF BARODA(606985)
423 SHIHOR GJ-04-008-063-001/57535
(Tana ) 		1104008000NRG24250520230024920 25/05/2023 ANJUBEN MAFABHAI SOLANKI 1104008WL000966 ANJUBEN MAFABHAI SOLANKI 00045 BARB0DBTANA 1135 1135 Processed 30/05/2023 1943078876 ANJUBEN MAFABHAI SOLANKI BANK OF BARODA(606985)
424 SHIHOR GJ-04-008-063-001/57537
(Tana ) 		1104008000NRG24250520230024923 25/05/2023 PREMBEN VASHRAMBHAI PARMAR 1104008WL000966 PREMBEN VASHRAMBHAI PARMAR 00045 BARB0DBTANA 1466 1466 Processed 30/05/2023 1943078777 PREMBEN VASHRAMBHAI PARMAR BANK OF BARODA(606985)
425 SHIHOR GJ-04-008-063-001/57537
(Tana ) 		1104008000NRG24250520230024924 25/05/2023 VASHRAMBHAI GIGABHAI PARMAR 1104008WL000966 VASHRAMBHAI GIGABHAI PARMAR 00045 BARB0DBTANA 1466 1466 Processed 30/05/2023 1943078680 VASHRAMBHAI GIGABHAI PARMAR BANK OF BARODA(606985)
426 SHIHOR GJ-04-008-063-001/57538
(Tana ) 		1104008000NRG24250520230024925 25/05/2023 GOMTIBEN VALJIBHAI BHOJ 1104008WL000966 GOMTIBEN VALJIBHAI BHOJ 00045 BARB0DBTANA 2185 2185 Processed 30/05/2023 1943078729 GOMTIBEN VALJIBHAI BHOJ BANK OF BARODA(606985)
427 SHIHOR GJ-04-008-063-001/57539
(Tana ) 		1104008000NRG24250520230024927 25/05/2023 BHINABEN NARANBHAI PARMAR 1104008WL000966 BHINABEN NARANBHAI PARMAR 00045 BARB0DBTANA 1235 1235 Processed 30/05/2023 1943078461 BHINABEN NARANBHAI PARMAR BANK OF BARODA(606985)
428 SHIHOR GJ-04-008-063-001/57539
(Tana ) 		1104008000NRG24250520230024928 25/05/2023 GHANSHYAMBHAI NARANBHAI PARMAR 1104008WL000966 GHANSHYAMBHAI NARANBHAI PARMAR 00045 BARB0DBTANA 1235 1235 Processed 30/05/2023 1943078873 SANJAYBHAI NARANBHAI PARMAR BANK OF BARODA(606985)
429 SHIHOR GJ-04-008-063-001/57542
(Tana ) 		1104008000NRG24250520230024930 25/05/2023 RAMESHBHAI NATHUBHAI GEDIYA 1104008WL000966 RAMESHBHAI NATHUBHAI GEDIYA 00045 BARB0DBTANA 1405 1405 Processed 30/05/2023 1943078586 Mr. RAMESHBHAI NATHUBHAI GEDIYA SAURASHTRA GRAMIN BANK(607200)
430 SHIHOR GJ-04-008-063-001/57544
(Tana ) 		1104008000NRG24250520230024933 25/05/2023 ARVINDBHAI VALLBHBHAI SOLANKI 1104008WL000966 ARVINDBHAI VALLBHBHAI SOLANKI 00045 BARB0DBTANA 2195 2195 Processed 30/05/2023 1943078527 ARVINDBHAI VALLBHBHAI SOLANKI BANK OF BARODA(606985)
431 SHIHOR GJ-04-008-063-001/57544
(Tana ) 		1104008000NRG24250520230024934 25/05/2023 DAYABEN ARAVINDBHAI SOLANKI 1104008WL000966 DAYABEN ARAVINDBHAI SOLANKI 00045 BARB0DBTANA 2195 2195 Processed 30/05/2023 1943078653 DAYABEN ARAVINDBHAI SOLANKI BANK OF BARODA(606985)
432 SHIHOR GJ-04-008-063-001/57545
(Tana ) 		1104008000NRG24250520230024936 25/05/2023 CHAMPABEN MANJIBHAI SOLANKI 1104008WL000966 CHAMPABEN MANJIBHAI SOLANKI 00045 BARB0DBTANA 1884 1884 Processed 30/05/2023 1943078648 CHAMPABEN MANJIBHAI SOLANKI BANK OF BARODA(606985)
433 SHIHOR GJ-04-008-063-001/57545
(Tana ) 		1104008000NRG24250520230024935 25/05/2023 manjibhai shambhubhai solanki 1104008WL000966 manjibhai shambhubhai solanki 00045 BARB0DBTANA 1884 1884 Processed 30/05/2023 1943078649 MANJIBHAI SHAMBHUBHAI SOLANKI BANK OF BARODA(606985)
434 SHIHOR GJ-04-008-063-001/57548
(Tana ) 		1104008000NRG24250520230024938 25/05/2023 DINESHBHAI AMRABHAI PARMAR 1104008WL000966 DINESHBHAI AMRABHAI PARMAR 00045 BARB0DBTANA 2026 2026 Processed 30/05/2023 1943078700 DINESHBHAI AMRABHAI PARMAR BANK OF BARODA(606985)
435 SHIHOR GJ-04-008-063-001/57551
(Tana ) 		1104008000NRG24250520230024939 25/05/2023 VALJIBHAI MAGANBHAI SOLANKI 1104008WL000966 VALJIBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 2094 2094 Processed 30/05/2023 1943078546 VALJIBHAI MAGANBHAI SOLANKI BANK OF BARODA(606985)
436 SHIHOR GJ-04-008-063-001/57558
(Tana ) 		1104008000NRG24250520230024941 25/05/2023 lakshmiben devjibhai baraiya 1104008WL000966 lakshmiben devjibhai baraiya 00045 BARB0DBTANA 1595 1595 Processed 30/05/2023 1943078681 LAXMIBEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
437 SHIHOR GJ-04-008-063-001/57558
(Tana ) 		1104008000NRG24250520230024942 25/05/2023 VARSHABEN DEVJIBHAI BARAIYA 1104008WL000966 VARSHABEN DEVJIBHAI BARAIYA 00045 BARB0DBTANA 1418 1418 Processed 30/05/2023 1943078597 VARSHABEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
438 SHIHOR GJ-04-008-063-001/57566
(Tana ) 		1104008000NRG24250520230024944 25/05/2023 REKHABEN VIJAYBHAI SOLANKI 1104008WL000966 REKHABEN VIJAYBHAI SOLANKI 00045 BARB0DBTANA 1510 1510 Processed 30/05/2023 1943078481 REKHABEN VIJAYBHAI SOLANKI BANK OF BARODA(606985)
439 SHIHOR GJ-04-008-063-001/57566
(Tana ) 		1104008000NRG24250520230024943 25/05/2023 VIJAYBHAI MADHUBHAI SOLANKI 1104008WL000966 VIJAYBHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 1342 1342 Processed 30/05/2023 1943078540 VIJAYBHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
440 SHIHOR GJ-04-008-063-001/57567
(Tana ) 		1104008000NRG24250520230024945 25/05/2023 RADHABEN RAMABHAI ULVA 1104008WL000966 RADHABEN RAMABHAI ULVA 00045 BARB0DBTANA 1783 1783 Processed 30/05/2023 1943078618 RADHABEN RAMBHAI ULVA BANK OF BARODA(606985)
441 SHIHOR GJ-04-008-063-001/57570
(Tana ) 		1104008000NRG24250520230024947 25/05/2023 PARMAR BHAGVANBHAI MAVJIBHAI 1104008WL000966 PARMAR BHAGVANBHAI MAVJIBHAI 00045 BARB0DBTANA 1471 1471 Processed 30/05/2023 1943078547 BHAGVAN MAVJIBHAI PARMAR BANK OF BARODA(606985)
442 SHIHOR GJ-04-008-063-001/57573
(Tana ) 		1104008000NRG24250520230024948 25/05/2023 GODIBEN HAKABHAI BARIAYA 1104008WL000966 GODIBEN HAKABHAI BARIAYA 00045 BARB0DBTANA 709 709 Processed 30/05/2023 1943078531 BARAIYA GODAVARIBEN HAKABHAI BANK OF BARODA(606985)
443 SHIHOR GJ-04-008-063-001/57573
(Tana ) 		1104008000NRG24250520230024949 25/05/2023 PARESH HAKABHAI BARAIYA 1104008WL000966 PARESH HAKABHAI BARAIYA 00045 BARB0DBTANA 709 709 Processed 30/05/2023 1943078573 PARESH HAKABHAI BARAIYA BANK OF BARODA(606985)
444 SHIHOR GJ-04-008-063-001/57574
(Tana ) 		1104008000NRG24250520230024952 25/05/2023 ARUNABEN HARESHBHAI SOLANKI 1104008WL000966 ARUNABEN HARESHBHAI SOLANKI 00045 BARB0DBTANA 1789 1789 Processed 30/05/2023 1943078385 ARUNABEN HARESHBHAI SOLANKI BANK OF BARODA(606985)
445 SHIHOR GJ-04-008-063-001/57574
(Tana ) 		1104008000NRG24250520230024951 25/05/2023 HARESHBHAI KANTIBHAI SOLANKI 1104008WL000966 HARESHBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 1790 1790 Processed 30/05/2023 1943078639 HARESHBHAI KANTIBHAI SOLANKI BANK OF BARODA(606985)
446 SHIHOR GJ-04-008-063-001/57577
(Tana ) 		1104008000NRG24250520230024956 25/05/2023 ARAJANBHAI HIRABHAI RATHOD 1104008WL000966 ARAJANBHAI HIRABHAI RATHOD 00045 BARB0DBTANA 1033 1033 Processed 30/05/2023 1943078581 ARAJANBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
447 SHIHOR GJ-04-008-063-001/57578
(Tana ) 		1104008000NRG24250520230024957 25/05/2023 RAMESHBHAI HIRABHAI RATHOD 1104008WL000966 RAMESHBHAI HIRABHAI RATHOD 00045 BARB0DBTANA 1970 1970 Processed 30/05/2023 1943078619 MR RAMESHBHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
448 SHIHOR GJ-04-008-063-001/57580
(Tana ) 		1104008000NRG24250520230024959 25/05/2023 JIVUBEN KALUBHAI DHUMADIYA 1104008WL000966 JIVUBEN KALUBHAI DHUMADIYA 00045 BARB0DBTANA 1654 1654 Processed 30/05/2023 1943078688 JIVUBEN KALUBHAI DHUMADIYA BANK OF BARODA(606985)
449 SHIHOR GJ-04-008-063-001/57580
(Tana ) 		1104008000NRG24250520230024960 25/05/2023 MANISHABEN SURESHBHAI DHUMDIA 1104008WL000966 MANISHABEN SURESHBHAI DHUMDIA 00045 BARB0DBTANA 1654 1654 Processed 30/05/2023 1943078877 MANISHABEN SURESHBHAI DHUMDIA BANK OF BARODA(606985)
450 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24250520230024968 25/05/2023 bababhai bhayabhai baraiya 1104008WL000966 bababhai bhayabhai baraiya 00045 BARB0DBTANA 1701 1701 Processed 30/05/2023 1943078541 BABABHAI BHAYABHAI BARAYA BANK OF BARODA(606985)
451 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24250520230024969 25/05/2023 BARAIYA VASANTBEN BABUBHAI 1104008WL000966 BARAIYA VASANTBEN BABUBHAI 00045 BARB0DBTANA 1701 1701 Processed 30/05/2023 1943078974 BARAIYA VASANTBEN BABUBHAI BANK OF BARODA(606985)
452 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24250520230024970 25/05/2023 GHANSHYAMBHAI BABUBHAI BARAIYA 1104008WL000966 GHANSHYAMBHAI BABUBHAI BARAIYA 00045 BARB0DBTANA 1890 1890 Processed 30/05/2023 1943078427 GHANSHYAMBHAI BABUBHAI BARAIYA BANK OF BARODA(606985)
453 SHIHOR GJ-04-008-063-001/57596
(Tana ) 		1104008000NRG24250520230024973 25/05/2023 RATHOD Vinodbhai KHODABHAI 1104008WL000966 RATHOD Vinodbhai KHODABHAI 00045 BARB0DBTANA 2124 2124 Processed 30/05/2023 1943078607 MR VINOD KHODABHAI RATHOD STATE BANK OF INDIA(508548)
454 SHIHOR GJ-04-008-063-001/57599
(Tana ) 		1104008000NRG24250520230024976 25/05/2023 rathod kantibhai hirabhai 1104008WL000966 rathod kantibhai hirabhai 00045 BARB0DBTANA 1734 1734 Processed 30/05/2023 1943078545 KANTIBHAI HIRABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
455 SHIHOR GJ-04-008-063-001/58304
(Tana ) 		1104008000NRG24250520230024978 25/05/2023 KISHORBHAI PRAVINBHAI GOHIL 1104008WL000966 KISHORBHAI PRAVINBHAI GOHIL 00045 BARB0DBTANA 2085 2085 Processed 30/05/2023 1943078623 KISHORESINH PRAVINSINH GOHIL BANK OF BARODA(606985)
456 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24250520230024982 25/05/2023 HARSHABEN MEHURBHAI ULVA 1104008WL000966 HARSHABEN MEHURBHAI ULVA 00045 BARB0DBTANA 482 482 Processed 30/05/2023 1943078631 VARSHABEN LAKHMANBHAI CHAVDA BANK OF BARODA(606985)
457 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24250520230024980 25/05/2023 mehurbhai bhojabhai rabari 1104008WL000966 mehurbhai bhojabhai rabari 00045 BARB0DBTANA 482 482 Processed 30/05/2023 1943078572 MEHURBHAI BHOJABHAI RABARI BANK OF BARODA(606985)
458 SHIHOR GJ-04-008-063-001/58329
(Tana ) 		1104008000NRG24250520230024989 25/05/2023 ANUBEN JIVABHAI YADAV 1104008WL000966 ANUBEN JIVABHAI YADAV 00045 BARB0DBTANA 2133 2133 Processed 30/05/2023 1943078776 ANUBEN JIVABHAI YADAV BANK OF BARODA(606985)
459 SHIHOR GJ-04-008-063-001/58329
(Tana ) 		1104008000NRG24250520230024988 25/05/2023 JIVABHAI BHAGVANBHAI YADAV 1104008WL000966 JIVABHAI BHAGVANBHAI YADAV 00045 BARB0DBTANA 2133 2133 Processed 30/05/2023 1943078775 JIVABHAI BHAGVANBHAI YADAV BANK OF BARODA(606985)
460 SHIHOR GJ-04-008-063-001/58330
(Tana ) 		1104008000NRG24250520230024993 25/05/2023 Chudasama Mamtaben Kalpeshbhai 1104008WL000966 Chudasama Mamtaben Kalpeshbhai 00045 BARB0DBTANA 1313 1313 Processed 30/05/2023 1943078798 CHUDASAMA MAMTABEN KALPESHBHAI BANK OF BARODA(606985)
461 SHIHOR GJ-04-008-063-001/58330
(Tana ) 		1104008000NRG24250520230024992 25/05/2023 KALPESHBHAI LAXMANBHAI CHUDASAMA 1104008WL000966 KALPESHBHAI LAXMANBHAI CHUDASAMA 00045 BARB0DBTANA 1313 1313 Processed 30/05/2023 1943078412 KALPESHBHAI LAXMANBHAI CHUDASAMA BANK OF BARODA(606985)
462 SHIHOR GJ-04-008-063-001/58330
(Tana ) 		1104008000NRG24250520230024991 25/05/2023 LABHUBEN LAXMANBHAI CHUDASAMA 1104008WL000966 LABHUBEN LAXMANBHAI CHUDASAMA 00045 BARB0DBTANA 1313 1313 Processed 30/05/2023 1943078500 LABHUBEN LAXMANBHAI CHUDASAMA BANK OF BARODA(606985)
463 SHIHOR GJ-04-008-063-001/58330
(Tana ) 		1104008000NRG24250520230024990 25/05/2023 LAXMANBHAI BHIKHABHAI CHUDASAMA 1104008WL000966 LAXMANBHAI BHIKHABHAI CHUDASAMA 00045 BARB0DBTANA 1313 1313 Processed 30/05/2023 1943078582 LAXMANBHAI BHIKHABHAI CHUDASAMA BANK OF BARODA(606985)
464 SHIHOR GJ-04-008-063-001/58331
(Tana ) 		1104008000NRG24250520230024994 25/05/2023 BALDEVBHAI KESARBHAI MORI 1104008WL000966 BALDEVBHAI KESARBHAI MORI 00045 BARB0DBTANA 2021 2021 Processed 30/05/2023 1943078786 BALDEVBHAI KESARBHAI MORI BANK OF BARODA(606985)
465 SHIHOR GJ-04-008-063-001/58331
(Tana ) 		1104008000NRG24250520230024995 25/05/2023 JAYABEN BALVANTBHAI MORI 1104008WL000966 JAYABEN BALVANTBHAI MORI 00045 BARB0DBTANA 2021 2021 Processed 30/05/2023 1943078699 JAYABEN BALVANTBHAI MORI BANK OF BARODA(606985)
466 SHIHOR GJ-04-008-063-001/58335
(Tana ) 		1104008000NRG24250520230024996 25/05/2023 CHANDUBHAI VALLABHBHAI SOLANKI 1104008WL000966 CHANDUBHAI VALLABHBHAI SOLANKI 00045 BARB0DBTANA 1986 1986 Processed 30/05/2023 1943078652 CHANDUBHAI VALLABHBHAI SOLANKI BANK OF BARODA(606985)
467 SHIHOR GJ-04-008-063-001/58336
(Tana ) 		1104008000NRG24250520230024998 25/05/2023 ASHOKBHAI RAVJIBHAI BHATTI 1104008WL000966 ASHOKBHAI RAVJIBHAI BHATTI 00045 BARB0DBTANA 1593 1593 Processed 30/05/2023 1943078724 ASHOKBHAI HARJIBHAI BHATTI BANK OF BARODA(606985)
468 SHIHOR GJ-04-008-063-001/58336
(Tana ) 		1104008000NRG24250520230024999 25/05/2023 VIJUBEN ASHOKBHAI BHATTI 1104008WL000966 VIJUBEN ASHOKBHAI BHATTI 00045 BARB0DBTANA 1593 1593 Processed 30/05/2023 1943078928 VIJUBEN ASHOKBHAI BHATTI BANK OF BARODA(606985)
469 SHIHOR GJ-04-008-063-001/58337
(Tana ) 		1104008000NRG24250520230025000 25/05/2023 VALJIBHAI BHAGVANBHAI 1104008WL000966 VALJIBHAI BHAGVANBHAI 00045 BARB0DBTANA 1777 1777 Processed 30/05/2023 1943078671 SHANTABEN VALAJIBHAI BHATI BANK OF BARODA(606985)
470 SHIHOR GJ-04-008-063-001/58343
(Tana ) 		1104008000NRG24250520230025001 25/05/2023 ABHESANGBHAI BHAGVANBHAI CHAVDA 1104008WL000966 ABHESANGBHAI BHAGVANBHAI CHAVDA 00045 BARB0DBTANA 1101 1101 Processed 30/05/2023 1943078632 ABHESANGBHAI BHAGWANBHAI CHAVADA BANK OF BARODA(606985)
471 SHIHOR GJ-04-008-063-001/58343
(Tana ) 		1104008000NRG24250520230025002 25/05/2023 CHAVDA REKHABEN ABHESANGBHAI 1104008WL000966 CHAVDA REKHABEN ABHESANGBHAI 00045 BARB0DBTANA 1101 1101 Processed 30/05/2023 1943078384 CHAVDA REKHABEN ABHESHANGBHAI BANK OF BARODA(606985)
472 SHIHOR GJ-04-008-063-001/58345
(Tana ) 		1104008000NRG24250520230025003 25/05/2023 GITABEN JINABHAI GHANGHAL 1104008WL000966 GITABEN JINABHAI GHANGHAL 00045 BARB0DBTANA 1749 1749 Processed 30/05/2023 1943078498 GHANGHAL GITABEN JINABHAI BANK OF BARODA(606985)
473 SHIHOR GJ-04-008-063-001/58348
(Tana ) 		1104008000NRG24250520230025005 25/05/2023 CHAUHAN RAMABEN RAMESHBHAI 1104008WL000966 CHAUHAN RAMABEN RAMESHBHAI 00045 BARB0DBTANA 1555 1555 Processed 30/05/2023 1943078465 CHAUHAN RAMABEN RAMESHBHAI BANK OF BARODA(606985)
474 SHIHOR GJ-04-008-063-001/58348
(Tana ) 		1104008000NRG24250520230025004 25/05/2023 RAMESHBHAI POPATBHAI CHAUHAN 1104008WL000966 RAMESHBHAI POPATBHAI CHAUHAN 00045 BARB0DBTANA 1555 1555 Processed 30/05/2023 1943078936 RAMESHBHAI POPATBHAI CHAUHAN BANK OF BARODA(606985)
475 SHIHOR GJ-04-008-063-001/58349
(Tana ) 		1104008000NRG24250520230025007 25/05/2023 KAILASBEN DINESHBHAI SARVAIYA 1104008WL000966 KAILASBEN DINESHBHAI SARVAIYA 00045 BARB0DBTANA 1858 1858 Processed 30/05/2023 1943078428 KAILASBEN DINESHBHAI SARVAIYA BANK OF BARODA(606985)
476 SHIHOR GJ-04-008-063-001/58350
(Tana ) 		1104008000NRG24250520230025008 25/05/2023 JAGDISHBHAI MAVJIBHAI PARMAR 1104008WL000966 JAGDISHBHAI MAVJIBHAI PARMAR 00045 BARB0DBTANA 1520 1520 Processed 30/05/2023 1943078543 JAGDISHBHAI MAVJIBHAI PARMAR BANK OF BARODA(606985)
477 SHIHOR GJ-04-008-063-001/58351
(Tana ) 		1104008000NRG24250520230025010 25/05/2023 PARMAR BAHADURBHAI JINABHAI 1104008WL000966 PARMAR BAHADURBHAI JINABHAI 00045 BARB0DBTANA 2186 2186 Processed 30/05/2023 1943078953 BAHADURBHAI JINABHAI PARMAR BANK OF BARODA(606985)
478 SHIHOR GJ-04-008-063-001/58351
(Tana ) 		1104008000NRG24250520230025011 25/05/2023 PARMAR BAHADURBHAI JINABHAI 1104008WL000966 PARMAR BAHADURBHAI JINABHAI 00045 BARB0DBTANA 2186 2186 Processed 30/05/2023 1943078702 LABHUBEN BAHADURBHAI PARAMAR BANK OF BARODA(606985)
479 SHIHOR GJ-04-008-063-001/58359
(Tana ) 		1104008000NRG24250520230025013 25/05/2023 DEVRAJBHAI PUNABHAI CHAUHAN 1104008WL000966 DEVRAJBHAI PUNABHAI CHAUHAN 00045 BARB0DBTANA 1655 1655 Processed 30/05/2023 1943078487 DEVRAJBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
480 SHIHOR GJ-04-008-063-001/58359
(Tana ) 		1104008000NRG24250520230025012 25/05/2023 SAJANBEN DEVRAJBHAI CHAUHAN 1104008WL000966 SAJANBEN DEVRAJBHAI CHAUHAN 00045 BARB0DBTANA 1655 1655 Processed 30/05/2023 1943078492 SANJUBEN DEVRAJBHAI CHAUHAN BANK OF BARODA(606985)
481 SHIHOR GJ-04-008-063-001/58370
(Tana ) 		1104008000NRG24250520230025017 25/05/2023 SARVAIYA MADHUBEN TINABHAI 1104008WL000966 SARVAIYA MADHUBEN TINABHAI 00045 BARB0DBTANA 1746 1746 Processed 30/05/2023 1943078375 SARVAIYA MADHUBEN TINEBHAI BANK OF BARODA(606985)
482 SHIHOR GJ-04-008-063-001/58370
(Tana ) 		1104008000NRG24250520230025016 25/05/2023 TINUBHAI BHIMJIBHAI SARVAIYA 1104008WL000966 TINUBHAI BHIMJIBHAI SARVAIYA 00045 BARB0DBTANA 1746 1746 Processed 30/05/2023 1943078574 TINUBHAI BHIMJIBHAI SARVAIYA BANK OF BARODA(606985)
483 SHIHOR GJ-04-008-063-001/58371
(Tana ) 		1104008000NRG24250520230025020 25/05/2023 AMBABEN BIJALBHAI BARAIYA 1104008WL000966 AMBABEN BIJALBHAI BARAIYA 00045 BARB0DBTANA 1251 1251 Processed 30/05/2023 1943078484 AMBABEN BIJALBHAI BARAIYA BANK OF BARODA(606985)
484 SHIHOR GJ-04-008-063-001/58371
(Tana ) 		1104008000NRG24250520230025019 25/05/2023 BARAIYA KAILASBEN BHOLABHAI 1104008WL000966 BARAIYA KAILASBEN BHOLABHAI 00045 BARB0DBTANA 1251 1251 Processed 30/05/2023 1943078477 BARAIYA KAILASBEN BHOLABHAI BANK OF BARODA(606985)
485 SHIHOR GJ-04-008-063-001/58376
(Tana ) 		1104008000NRG24250520230025021 25/05/2023 LABHUBEN PRAVINBHAI PARMAR 1104008WL000966 LABHUBEN PRAVINBHAI PARMAR 00045 BARB0DBTANA 2167 2167 Processed 30/05/2023 1943078979 MRS LABHUBEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
486 SHIHOR GJ-04-008-063-001/58382
(Tana ) 		1104008000NRG24250520230025024 25/05/2023 DULABHAI LALJIBHAI SOLANKI 1104008WL000966 DULABHAI LALJIBHAI SOLANKI 00045 BARB0DBTANA 2050 2050 Processed 30/05/2023 1943078526 DULABHAI LALJIBHAI SOLANKI BANK OF BARODA(606985)
487 SHIHOR GJ-04-008-063-001/58382
(Tana ) 		1104008000NRG24250520230025025 25/05/2023 SOLANKI HANSABEN DULABHAI 1104008WL000966 SOLANKI HANSABEN DULABHAI 00045 BARB0DBTANA 2050 2050 Processed 30/05/2023 1943078503 SOLANKI HANSABEN DULABHAI BANK OF BARODA(606985)
488 SHIHOR GJ-04-008-063-001/58383
(Tana ) 		1104008000NRG24250520230025026 25/05/2023 BHUPATBHAI DHANJIBHAI BARAIYA 1104008WL000966 BHUPATBHAI DHANJIBHAI BARAIYA 00045 BARB0DBTANA 1756 1756 Processed 30/05/2023 1943078863 BHUPATBHAI DHANJIBHAI BARAIYA BANK OF BARODA(606985)
489 SHIHOR GJ-04-008-063-001/58383
(Tana ) 		1104008000NRG24250520230025027 25/05/2023 LILABEN BHUPATBHAI BARAIYA 1104008WL000966 LILABEN BHUPATBHAI BARAIYA 00045 BARB0DBTANA 1756 1756 Processed 30/05/2023 1943078864 BHUPATBHAI DHANJIBHAI BARAIYA BANK OF BARODA(606985)
490 SHIHOR GJ-04-008-063-001/58394
(Tana ) 		1104008000NRG24250520230025031 25/05/2023 MADHUBEN MADHUBHAI CHAUHAN 1104008WL000966 MADHUBEN MADHUBHAI CHAUHAN 00045 BARB0DBTANA 1530 1530 Processed 30/05/2023 1943078919 MADHUBEN MADHUBHAI CHUHAN BANK OF BARODA(606985)
491 SHIHOR GJ-04-008-063-001/58395
(Tana ) 		1104008000NRG24250520230025033 25/05/2023 CHAUHAN KANCHNBEN VITHALBHAI 1104008WL000966 CHAUHAN KANCHNBEN VITHALBHAI 00045 BARB0DBTANA 742 742 Processed 30/05/2023 1943078978 CHAUHAN KANCHNBEN VITHALBHAI BANK OF BARODA(606985)
492 SHIHOR GJ-04-008-063-001/58395
(Tana ) 		1104008000NRG24250520230025032 25/05/2023 VITHALBHAI ARAJANBHAI CHAUHAN 1104008WL000966 VITHALBHAI ARAJANBHAI CHAUHAN 00045 BARB0DBTANA 742 742 Processed 30/05/2023 1943078788 VITHALBHAI ARAJANBHAI CHAUHAN BANK OF BARODA(606985)
493 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24250520230025037 25/05/2023 BHAVNABEN RASIKBHAI BARAIYA 1104008WL000966 BHAVNABEN RASIKBHAI BARAIYA 00045 BARB0DBTANA 1685 1685 Processed 30/05/2023 1943078424 BHAVNABEN RASHIKBHAI BARAYA BANK OF BARODA(606985)
494 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24250520230025035 25/05/2023 RASIKBHAI JINABHAI BARAIYA 1104008WL000966 RASIKBHAI JINABHAI BARAIYA 00045 BARB0DBTANA 1685 1685 Processed 30/05/2023 1943078625 RASIKBHAI JINABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
495 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24250520230025036 25/05/2023 SAVITABEN JINABHAI BARAIYA 1104008WL000966 SAVITABEN JINABHAI BARAIYA 00045 BARB0DBTANA 1685 1685 Processed 30/05/2023 1943078627 SAVITABEN JINABHAI BARAIYA BANK OF BARODA(606985)
496 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24250520230025039 25/05/2023 JAYABEN BHANABHAI KAMBAD 1104008WL000966 JAYABEN BHANABHAI KAMBAD 00045 BARB0DBTANA 1199 1199 Processed 30/05/2023 1943078814 JAYABEN BHANABHAI KAMBAD BANK OF BARODA(606985)
497 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24250520230025038 25/05/2023 KISHORBHAI BHANABHAI KAMBAD 1104008WL000966 KISHORBHAI BHANABHAI KAMBAD 00045 BARB0DBTANA 1199 1199 Processed 30/05/2023 1943078990 KISHORBHAI BHANABHAI KAMBAD BANK OF BARODA(606985)
498 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24250520230025040 25/05/2023 PARULBEN KISHORBHAI 1104008WL000966 PARULBEN KISHORBHAI 00045 BARB0DBTANA 1199 1199 Processed 30/05/2023 1943079012 PARULBEN KISHORBHAI KAMBAD BANK OF BARODA(606985)
SubTotal 699468 699468
499 SHIHOR GJ-04-008-063-001/158790
(Tana ) 		1104008000NRG24250520230024560 25/05/2023 RAJUBHAI RAMJIBHAI 1104008WL000966 RAJUBHAI RAMJIBHAI 00048 BKID0003208 2075 2075 Processed 30/05/2023 1943078952 RAJUBHAI RAMJIBHAI PARMAR BANK OF INDIA(508505)
500 SHIHOR GJ-04-008-063-001/158790
(Tana ) 		1104008000NRG24250520230024561 25/05/2023 RAJUBHAI RAMJIBHAI 1104008WL000966 RAJUBHAI RAMJIBHAI 00048 BKID0003208 2075 2075 Processed 30/05/2023 1943078951 Mrs. KUSUMBEN RAJUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 4150 4150
501 SHIHOR GJ-04-008-063-001/157739
(Tana ) 		1104008000NRG24250520230024490 25/05/2023 SHARDABEN MAGANBHAI BARAIYA 1104008WL000966 SHARDABEN MAGANBHAI BARAIYA 00114 GSCB0BVN001 1313 1313 Processed 30/05/2023 1943078704 SHARDABEN MAGANBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
502 SHIHOR GJ-04-008-063-001/171269
(Tana ) 		1104008000NRG24250520230024621 25/05/2023 HARESHBHAI SURESHBHAI PARMAR 1104008WL000966 HARESHBHAI SURESHBHAI PARMAR 00114 GSCB0BVN001 327 327 Processed 30/05/2023 1943078703 HARESHBHAI SURESHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 1640 1640
503 SHIHOR GJ-04-008-063-001/171282
(Tana ) 		1104008000NRG24250520230024635 25/05/2023 REKHABEN DAYALBHAI KHASIYA 1104008WL000966 REKHABEN DAYALBHAI KHASIYA 00390 SBIN0RRSRGB 1523 1523 Processed 30/05/2023 1943078352 Mrs. REKHABEN DAYALBHAI KHASIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1523 1523
504 SHIHOR GJ-04-008-063-001/153863
(Tana ) 		1104008000NRG24250520230024352 25/05/2023 ULVA DANABHAI 1104008WL000966 ULVA DANABHAI 00415 SBIN0060015 1250 1250 Processed 30/05/2023 1943078711 Mrs. ASHABEN DANABHAI ULVA SAURASHTRA GRAMIN BANK(607200)
505 SHIHOR GJ-04-008-063-001/154944
(Tana ) 		1104008000NRG24250520230024392 25/05/2023 ASHOKBHAI KALUBHAI PARMAR 1104008WL000966 ASHOKBHAI KALUBHAI PARMAR 00415 SBIN0060015 1847 1847 Processed 30/05/2023 1943078709 MR PARAMAR ASHOKBHAI KALUBHAI STATE BANK OF INDIA(508548)
506 SHIHOR GJ-04-008-063-001/154947
(Tana ) 		1104008000NRG24250520230024401 25/05/2023 Gauswami Laljipari Chhaganpari 1104008WL000966 Gauswami Laljipari Chhaganpari 00415 SBIN0060015 2003 2003 Rejected 30/05/2023 1943078712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 SHIHOR GJ-04-008-063-001/156519
(Tana ) 		1104008000NRG24250520230024430 25/05/2023 HITESHKUMAR DALPATBHAI RATHOD 1104008WL000966 HITESHKUMAR DALPATBHAI RATHOD 00415 SBIN0060015 696 696 Processed 30/05/2023 1943078710 Mr. HITESHKUMAR DALPATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
508 SHIHOR GJ-04-008-063-001/158793
(Tana ) 		1104008000NRG24250520230024568 25/05/2023 bharatbhai narshibhai dhumadiya 1104008WL000966 bharatbhai narshibhai dhumadiya 00415 SBIN0060015 770 770 Processed 30/05/2023 1943078707 MR BHARATBHAI NARSHIBHAI DHUMADIYA STATE BANK OF INDIA(508548)
509 SHIHOR GJ-04-008-063-001/171297
(Tana ) 		1104008000NRG24250520230024653 25/05/2023 NARSANGBHAI PATHABHAI PARMAR 1104008WL000966 NARSANGBHAI PATHABHAI PARMAR 00415 SBIN0060015 1336 1336 Processed 30/05/2023 1943078708 SHITALBEN NARSHANGBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
510 SHIHOR GJ-04-008-063-001/55450
(Tana ) 		1104008000NRG24250520230024790 25/05/2023 SUMANBA HARBHAJI JADEJA 1104008WL000966 SUMANBA HARBHAJI JADEJA 00415 SBIN0060015 2068 2068 Processed 30/05/2023 1943078706 MRS SUMANBA HARBHAMJI JADEJA STATE BANK OF INDIA(508548)
511 SHIHOR GJ-04-008-063-001/57264
(Tana ) 		1104008000NRG24250520230024840 25/05/2023 RAMJIBHAI KHIMAJIBHAI MAKWANA 1104008WL000966 RAMJIBHAI KHIMAJIBHAI MAKWANA 00415 SBIN0060015 727 727 Processed 30/05/2023 1943078950 ANILKUMAR RAMJIBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 10697 10697
512 SHIHOR GJ-04-008-063-001/185741
(Tana ) 		1104008000NRG24250520230024722 25/05/2023 AVDHESHBHAI UDESANGBHAI RATHOD 1104008WL000966 AVDHESHBHAI UDESANGBHAI RATHOD 00415 SBIN0060439 638 638 Processed 30/05/2023 1943078713 MR AVDHESH UDESHANGBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 638 638
513 SHIHOR GJ-04-008-063-001/10855
(Tana ) 		1104008000NRG24250520230024229 25/05/2023 VIRAM VALLABHBHAI BARAIYA 1104008WL000966 VIRAM VALLABHBHAI BARAIYA 00415 SBIN0RRSRGB 2109 2109 Processed 30/05/2023 1943078715 Mr. VIRAM VALLABHABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
514 SHIHOR GJ-04-008-063-001/10859
(Tana ) 		1104008000NRG24250520230024234 25/05/2023 JAYANTIBHAI BHIKHABHAI 1104008WL000966 JAYANTIBHAI BHIKHABHAI 00415 SBIN0RRSRGB 2059 2059 Processed 30/05/2023 1943078828 Mr. JAYANTIBHAI BHIKHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
515 SHIHOR GJ-04-008-063-001/10862
(Tana ) 		1104008000NRG24250520230024236 25/05/2023 ROHITGIRI 1104008WL000966 ROHITGIRI 00415 SBIN0RRSRGB 1876 1876 Processed 30/05/2023 1943078830 Mr. ROHITGIRI KAILASHGIRI GOSAI SAURASHTRA GRAMIN BANK(607200)
516 SHIHOR GJ-04-008-063-001/10862
(Tana ) 		1104008000NRG24250520230024237 25/05/2023 ROHITGIRI 1104008WL000966 ROHITGIRI 00415 SBIN0RRSRGB 1876 1876 Processed 30/05/2023 1943078831 GOSAI ARATIBEN ROHITGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIHOR GJ-04-008-063-001/10867
(Tana ) 		1104008000NRG24250520230024240 25/05/2023 CHANDUBHAI GOBARBHAI CHAUHAN 1104008WL000966 CHANDUBHAI GOBARBHAI CHAUHAN 00415 SBIN0RRSRGB 1666 1666 Processed 30/05/2023 1943078959 Mr. CHANDUBHAI GOBARBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
518 SHIHOR GJ-04-008-063-001/10869
(Tana ) 		1104008000NRG24250520230024242 25/05/2023 SONALBEN CHETANBHAI 1104008WL000966 SONALBEN CHETANBHAI 00415 SBIN0RRSRGB 1511 1511 Processed 30/05/2023 1943078908 SONALBEN CHETANBHAI CHAUHAN BANK OF BARODA(606985)
519 SHIHOR GJ-04-008-063-001/10869
(Tana ) 		1104008000NRG24250520230024243 25/05/2023 SONALBEN CHETANBHAI 1104008WL000966 SONALBEN CHETANBHAI 00415 SBIN0RRSRGB 1511 1511 Processed 30/05/2023 1943078909 Mr. CHETANBHAI BABUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
520 SHIHOR GJ-04-008-063-001/10877
(Tana ) 		1104008000NRG24250520230024245 25/05/2023 MAKWANA REKHABEN NANUBHAI 1104008WL000966 MAKWANA REKHABEN NANUBHAI 00415 SBIN0RRSRGB 1484 1484 Processed 30/05/2023 1943078340 Mrs. REKHABEN NANUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
521 SHIHOR GJ-04-008-063-001/10879
(Tana ) 		1104008000NRG24250520230024248 25/05/2023 dayabhai arjanbhai anjara 1104008WL000966 dayabhai arjanbhai anjara 00415 SBIN0RRSRGB 801 801 Processed 30/05/2023 1943078906 MR ANJARA PRAVINBHAI DAYABHAI STATE BANK OF INDIA(508548)
522 SHIHOR GJ-04-008-063-001/10879
(Tana ) 		1104008000NRG24250520230024247 25/05/2023 HARESHBHAI DAYABHAI ANJARA 1104008WL000966 HARESHBHAI DAYABHAI ANJARA 00415 SBIN0RRSRGB 801 801 Processed 30/05/2023 1943078893 HARESHBHAI DAYABHAI ANJARA BANK OF BARODA(606985)
523 SHIHOR GJ-04-008-063-001/10879
(Tana ) 		1104008000NRG24250520230024246 25/05/2023 MANJULABEN DAYABHAI ANJARA 1104008WL000966 MANJULABEN DAYABHAI ANJARA 00415 SBIN0RRSRGB 721 721 Processed 30/05/2023 1943078907 Mrs. MANJULABEN DAYABHAI ANJARA SAURASHTRA GRAMIN BANK(607200)
524 SHIHOR GJ-04-008-063-001/10896
(Tana ) 		1104008000NRG24250520230024256 25/05/2023 KANTABEN BECHARBHAI RATHOD 1104008WL000966 KANTABEN BECHARBHAI RATHOD 00415 SBIN0RRSRGB 1756 1756 Processed 30/05/2023 1943078721 Mrs. KANTABEN MUKESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
525 SHIHOR GJ-04-008-063-001/10930
(Tana ) 		1104008000NRG24250520230024265 25/05/2023 KANKUBEN UKABHAI SOLANKI 1104008WL000966 KANKUBEN UKABHAI SOLANKI 00415 SBIN0RRSRGB 794 794 Processed 30/05/2023 1943078438 Mrs. KANKUBEN UKABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
526 SHIHOR GJ-04-008-063-001/10940
(Tana ) 		1104008000NRG24250520230024272 25/05/2023 ARJANBHAI TABHABHAI MAKWANA 1104008WL000966 ARJANBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 1801 1801 Processed 30/05/2023 1943078770 Mr. ARJANBHAI TABHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
527 SHIHOR GJ-04-008-063-001/10940
(Tana ) 		1104008000NRG24250520230024273 25/05/2023 ARJANBHAI TABHABHAI MAKWANA 1104008WL000966 ARJANBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 1801 1801 Processed 30/05/2023 1943078819 JAYABEN ARJANBHAI MAKWANA BANK OF BARODA(606985)
528 SHIHOR GJ-04-008-063-001/10940
(Tana ) 		1104008000NRG24250520230024274 25/05/2023 ARJANBHAI TABHABHAI MAKWANA 1104008WL000966 ARJANBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 1801 1801 Processed 30/05/2023 1943078820 MR CHETAN ARJANBHAI MAKWANA STATE BANK OF INDIA(508548)
529 SHIHOR GJ-04-008-063-001/10956
(Tana ) 		1104008000NRG24250520230024280 25/05/2023 ALPABEN PRAKASHBHAI BARAIYA 1104008WL000966 ALPABEN PRAKASHBHAI BARAIYA 00415 SBIN0RRSRGB 1359 1359 Processed 30/05/2023 1943078350 Mrs. ALPABEN PRAKASHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
530 SHIHOR GJ-04-008-063-001/10956
(Tana ) 		1104008000NRG24250520230024279 25/05/2023 prakashbhai babubhai baraiya 1104008WL000966 prakashbhai babubhai baraiya 00415 SBIN0RRSRGB 1359 1359 Processed 30/05/2023 1943078947 PRAKASHBHAI BABUBHAI BARAIYA BANK OF BARODA(606985)
531 SHIHOR GJ-04-008-063-001/10975
(Tana ) 		1104008000NRG24250520230024284 25/05/2023 DAYABEN POPATBHAI KAMBAD 1104008WL000966 DAYABEN POPATBHAI KAMBAD 00415 SBIN0RRSRGB 2192 2192 Processed 30/05/2023 1943078355 DAYABEN POPATBHAI KAMBAD BANK OF BARODA(606985)
532 SHIHOR GJ-04-008-063-001/10985
(Tana ) 		1104008000NRG24250520230024286 25/05/2023 SURESHBHAI NANJIBHAI PARMAR 1104008WL000966 SURESHBHAI NANJIBHAI PARMAR 00415 SBIN0RRSRGB 1689 1689 Processed 30/05/2023 1943078452 Mr. SURESHBHAI NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
533 SHIHOR GJ-04-008-063-001/138975
(Tana ) 		1104008000NRG24250520230024294 25/05/2023 ASHOKBHAI RAMESHBHAI 1104008WL000966 ASHOKBHAI RAMESHBHAI 00415 SBIN0RRSRGB 1981 1981 Processed 30/05/2023 1943078749 HANSABEN ASHOKBHAI SOLANKI BANK OF BARODA(606985)
534 SHIHOR GJ-04-008-063-001/139621
(Tana ) 		1104008000NRG24250520230024296 25/05/2023 SHANTIBHAI MANGABHAI RATHOD 1104008WL000966 SHANTIBHAI MANGABHAI RATHOD 00415 SBIN0RRSRGB 1537 1537 Processed 30/05/2023 1943078758 Mr. SHANTIBHAI MANGABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
535 SHIHOR GJ-04-008-063-001/139690
(Tana ) 		1104008000NRG24250520230024297 25/05/2023 BARAIYA KARMSINHBHAI DEVJIBHAI 1104008WL000966 BARAIYA KARMSINHBHAI DEVJIBHAI 00415 SBIN0RRSRGB 1306 1306 Processed 30/05/2023 1943078966 BARAIYA KARMASHIBHAI DEVASHIBHAI BANK OF BARODA(606985)
536 SHIHOR GJ-04-008-063-001/139690
(Tana ) 		1104008000NRG24250520230024298 25/05/2023 BARAIYA KARMSINHBHAI DEVJIBHAI 1104008WL000966 BARAIYA KARMSINHBHAI DEVJIBHAI 00415 SBIN0RRSRGB 1306 1306 Processed 30/05/2023 1943078967 MS DEVUBEN KARAMSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
537 SHIHOR GJ-04-008-063-001/150509
(Tana ) 		1104008000NRG24250520230024309 25/05/2023 BALUBEN LAVJIBHAI SARTANPARA 1104008WL000966 BALUBEN LAVJIBHAI SARTANPARA 00415 SBIN0RRSRGB 1914 1914 Processed 30/05/2023 1943078762 Mrs. BALUBEN LAVJIBHAI SARTANPARA SAURASHTRA GRAMIN BANK(607200)
538 SHIHOR GJ-04-008-063-001/150517
(Tana ) 		1104008000NRG24250520230024313 25/05/2023 baraiya lalajibhai babubhai 1104008WL000966 baraiya lalajibhai babubhai 00415 SBIN0RRSRGB 1656 1656 Processed 30/05/2023 1943078768 Mr. LALJIBHAI BABUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
539 SHIHOR GJ-04-008-063-001/150517
(Tana ) 		1104008000NRG24250520230024314 25/05/2023 BHARTIBEN LALJIBHAI BARAIYA 1104008WL000966 BHARTIBEN LALJIBHAI BARAIYA 00415 SBIN0RRSRGB 1656 1656 Processed 30/05/2023 1943078829 Mr. BHARTIBEN LALJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
540 SHIHOR GJ-04-008-063-001/150521
(Tana ) 		1104008000NRG24250520230024319 25/05/2023 DHARMESHBHAI KALUBHAI DHUMADIYA 1104008WL000966 DHARMESHBHAI KALUBHAI DHUMADIYA 00415 SBIN0RRSRGB 1051 1051 Processed 30/05/2023 1943078722 HANSABEN KALUBHAI DHUMADIYA BANK OF BARODA(606985)
541 SHIHOR GJ-04-008-063-001/150579
(Tana ) 		1104008000NRG24250520230024326 25/05/2023 bhayabhai jesabhai rathod 1104008WL000966 bhayabhai jesabhai rathod 00415 SBIN0RRSRGB 659 659 Processed 30/05/2023 1943078910 Mr. BHAYABHAI JESABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
542 SHIHOR GJ-04-008-063-001/150583
(Tana ) 		1104008000NRG24250520230024329 25/05/2023 REKHABEN MANSUKHBHAI MAKWANA 1104008WL000966 REKHABEN MANSUKHBHAI MAKWANA 00415 SBIN0RRSRGB 1313 1313 Processed 30/05/2023 1943078512 REKHABEN MANSUKHBHAI MAKVANA BANK OF BARODA(606985)
543 SHIHOR GJ-04-008-063-001/150586
(Tana ) 		1104008000NRG24250520230024330 25/05/2023 DIPAKBHAI MANGABHAI 1104008WL000966 DIPAKBHAI MANGABHAI 00415 SBIN0RRSRGB 1828 1828 Processed 30/05/2023 1943078834 Mr. DIPAKBHAI MANGABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
544 SHIHOR GJ-04-008-063-001/150586
(Tana ) 		1104008000NRG24250520230024331 25/05/2023 MINABEN DIPAKBHAI RATHOD 1104008WL000966 MINABEN DIPAKBHAI RATHOD 00415 SBIN0RRSRGB 1828 1828 Processed 30/05/2023 1943078895 DIPAKBHAI MANGABHAI RATHOD BANK OF BARODA(606985)
545 SHIHOR GJ-04-008-063-001/153852
(Tana ) 		1104008000NRG24250520230024342 25/05/2023 SONALBEN JAYRAJBHAI CHUDASAMA 1104008WL000966 SONALBEN JAYRAJBHAI CHUDASAMA 00415 SBIN0RRSRGB 1036 1036 Processed 30/05/2023 1943078354 Mrs. SONALBEN JAYRAJBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
546 SHIHOR GJ-04-008-063-001/153898
(Tana ) 		1104008000NRG24250520230024362 25/05/2023 HIMMATBHAI KESHAVBHAI BARAIYA 1104008WL000966 HIMMATBHAI KESHAVBHAI BARAIYA 00415 SBIN0RRSRGB 1383 1383 Processed 30/05/2023 1943078351 BARAIYA KAILASBEN HIMMATBHAI BANK OF BARODA(606985)
547 SHIHOR GJ-04-008-063-001/154927
(Tana ) 		1104008000NRG24250520230024367 25/05/2023 GOHIL YUVRAAJSINH PRAVINSINH 1104008WL000966 GOHIL YUVRAAJSINH PRAVINSINH 00415 SBIN0RRSRGB 1044 1044 Processed 30/05/2023 1943078836 Mr. YUVRAJSINH PRAVINSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
548 SHIHOR GJ-04-008-063-001/154931
(Tana ) 		1104008000NRG24250520230024374 25/05/2023 JIVIBEN NILESHBHAI SARVAIYA 1104008WL000966 JIVIBEN NILESHBHAI SARVAIYA 00415 SBIN0RRSRGB 2014 2014 Processed 30/05/2023 1943078362 Mrs. JIVIBEN NILESHBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
549 SHIHOR GJ-04-008-063-001/154935
(Tana ) 		1104008000NRG24250520230024380 25/05/2023 PARMAR KAILASBEN BHARATBHAI 1104008WL000966 PARMAR KAILASBEN BHARATBHAI 00415 SBIN0RRSRGB 1579 1579 Processed 30/05/2023 1943078514 Mrs. KAILASBEN BHARATBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
550 SHIHOR GJ-04-008-063-001/154940
(Tana ) 		1104008000NRG24250520230024385 25/05/2023 BAWLAVA SHAMJIBHAI MANJIBHAI 1104008WL000966 BAWLAVA SHAMJIBHAI MANJIBHAI 00415 SBIN0RRSRGB 1450 1450 Processed 30/05/2023 1943078957 Mr. SHAMJIBHAI MANJIBHAI BAVALVA SAURASHTRA GRAMIN BANK(607200)
551 SHIHOR GJ-04-008-063-001/154940
(Tana ) 		1104008000NRG24250520230024386 25/05/2023 JASHUBEN SHAMJIBHAI BAVALVA 1104008WL000966 JASHUBEN SHAMJIBHAI BAVALVA 00415 SBIN0RRSRGB 1450 1450 Processed 30/05/2023 1943078958 BAVLAVA JASHUBEN SHYAMJIBHAI BANK OF BARODA(606985)
552 SHIHOR GJ-04-008-063-001/154948
(Tana ) 		1104008000NRG24250520230024403 25/05/2023 ROHITBHAI JINABHAI BARAIYA 1104008WL000966 ROHITBHAI JINABHAI BARAIYA 00415 SBIN0RRSRGB 1772 1772 Processed 30/05/2023 1943078761 Mr. ROHITBHAI JINABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
553 SHIHOR GJ-04-008-063-001/154949
(Tana ) 		1104008000NRG24250520230024405 25/05/2023 SHITALBEN DIPAKBHAI SOLANKI 1104008WL000966 SHITALBEN DIPAKBHAI SOLANKI 00415 SBIN0RRSRGB 1341 1341 Processed 30/05/2023 1943078720 SHITALBEN DIPAKBHAI SOLANKI BANK OF BARODA(606985)
554 SHIHOR GJ-04-008-063-001/156509
(Tana ) 		1104008000NRG24250520230024418 25/05/2023 RAJUBHAI HARJIBHAI SARVAIYA 1104008WL000966 RAJUBHAI HARJIBHAI SARVAIYA 00415 SBIN0RRSRGB 2068 2068 Processed 30/05/2023 1943078448 Mr. RAJUBHAI HARJIBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
555 SHIHOR GJ-04-008-063-001/156517
(Tana ) 		1104008000NRG24250520230024426 25/05/2023 KANCHANBEN NAGJIBHAI CHUDASAMA 1104008WL000966 KANCHANBEN NAGJIBHAI CHUDASAMA 00415 SBIN0RRSRGB 1238 1238 Processed 30/05/2023 1943078449 Mrs. KANCHANBEN NAGJIBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
556 SHIHOR GJ-04-008-063-001/156517
(Tana ) 		1104008000NRG24250520230024425 25/05/2023 NAGJIBHAI SAJABHAI CHUDASAMA 1104008WL000966 NAGJIBHAI SAJABHAI CHUDASAMA 00415 SBIN0RRSRGB 1238 1238 Processed 30/05/2023 1943078456 MR NAGJIBHAI SJABHAI CHUDASMA STATE BANK OF INDIA(508548)
557 SHIHOR GJ-04-008-063-001/156519
(Tana ) 		1104008000NRG24250520230024431 25/05/2023 NITALBEN DALPATBHAI RATHOD 1104008WL000966 NITALBEN DALPATBHAI RATHOD 00415 SBIN0RRSRGB 696 696 Processed 30/05/2023 1943078511 NITTAL BEN DALPATBAI RATHOD BANK OF BARODA(606985)
558 SHIHOR GJ-04-008-063-001/156519
(Tana ) 		1104008000NRG24250520230024429 25/05/2023 SHANTUBEN DALPATBHAI RATHOD 1104008WL000966 SHANTUBEN DALPATBHAI RATHOD 00415 SBIN0RRSRGB 696 696 Processed 30/05/2023 1943078913 SHANTABEN DALPATBHAI RATHOD BANK OF BARODA(606985)
559 SHIHOR GJ-04-008-063-001/156527
(Tana ) 		1104008000NRG24250520230024439 25/05/2023 GIRISHBHAI NANJIBHAI PARMAR 1104008WL000966 GIRISHBHAI NANJIBHAI PARMAR 00415 SBIN0RRSRGB 617 617 Processed 30/05/2023 1943078441 Mr. GIRISHBHAI NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
560 SHIHOR GJ-04-008-063-001/156527
(Tana ) 		1104008000NRG24250520230024437 25/05/2023 PARMAR DEVUBEN NANJIBHAI 1104008WL000966 PARMAR DEVUBEN NANJIBHAI 00415 SBIN0RRSRGB 617 617 Processed 30/05/2023 1943078756 Mrs. DEVUBEN NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
561 SHIHOR GJ-04-008-063-001/156539
(Tana ) 		1104008000NRG24250520230024444 25/05/2023 GOVINDBHAI PATHABHA PARMAR 1104008WL000966 GOVINDBHAI PATHABHA PARMAR 00415 SBIN0RRSRGB 732 732 Processed 30/05/2023 1943078359 Mr. GOVINDBHAI PATHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
562 SHIHOR GJ-04-008-063-001/156542
(Tana ) 		1104008000NRG24250520230024446 25/05/2023 KAMBAD DHIRUBHAI BHANABHAI 1104008WL000966 KAMBAD DHIRUBHAI BHANABHAI 00415 SBIN0RRSRGB 580 580 Processed 30/05/2023 1943078757 Mr. DHIRUBHAI BHANABHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
563 SHIHOR GJ-04-008-063-001/156542
(Tana ) 		1104008000NRG24250520230024447 25/05/2023 REKHABEN DHIRUBHAI KAMBAD 1104008WL000966 REKHABEN DHIRUBHAI KAMBAD 00415 SBIN0RRSRGB 580 580 Processed 30/05/2023 1943078440 Mrs. REKHABEN DHIRUBHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
564 SHIHOR GJ-04-008-063-001/156565
(Tana ) 		1104008000NRG24250520230024452 25/05/2023 DIPSANGBHAI AJABHAI RATHOD 1104008WL000966 DIPSANGBHAI AJABHAI RATHOD 00415 SBIN0RRSRGB 683 683 Processed 30/05/2023 1943078442 Mr. DIPSHANGBHAI AJABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
565 SHIHOR GJ-04-008-063-001/156565
(Tana ) 		1104008000NRG24250520230024453 25/05/2023 LAXMIBEN DIPSANGBHAI RATHOD 1104008WL000966 LAXMIBEN DIPSANGBHAI RATHOD 00415 SBIN0RRSRGB 683 683 Processed 30/05/2023 1943078437 Mrs. LAXMIBEN DIPSHANGBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
566 SHIHOR GJ-04-008-063-001/156565
(Tana ) 		1104008000NRG24250520230024454 25/05/2023 RATHOD DIPSANGBHAI 1104008WL000966 RATHOD DIPSANGBHAI 00415 SBIN0RRSRGB 683 683 Processed 30/05/2023 1943078949 SANJAYBHAI DIPSANGBHAI RATHOD BANK OF BARODA(606985)
567 SHIHOR GJ-04-008-063-001/156565
(Tana ) 		1104008000NRG24250520230024455 25/05/2023 VISHAL DIPSANGBHAI RATHOD 1104008WL000966 VISHAL DIPSANGBHAI RATHOD 00415 SBIN0RRSRGB 614 614 Processed 30/05/2023 1943078718 MR VISHAL DIPSHANGBHAI RATHOD STATE BANK OF INDIA(508548)
568 SHIHOR GJ-04-008-063-001/156574
(Tana ) 		1104008000NRG24250520230024461 25/05/2023 PARULBEN VIPULBHAI BARAIYA 1104008WL000966 PARULBEN VIPULBHAI BARAIYA 00415 SBIN0RRSRGB 2026 2026 Processed 30/05/2023 1943078960 BARAIYA VIPULBHAI RANCHODBHAI BANK OF BARODA(606985)
569 SHIHOR GJ-04-008-063-001/156575
(Tana ) 		1104008000NRG24250520230024462 25/05/2023 RANCHODBHAI SHAMJIBHAI BARAIYA 1104008WL000966 RANCHODBHAI SHAMJIBHAI BARAIYA 00415 SBIN0RRSRGB 2012 2012 Processed 30/05/2023 1943078911 Mr. RANCHODBHAI SHAMJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
570 SHIHOR GJ-04-008-063-001/156575
(Tana ) 		1104008000NRG24250520230024463 25/05/2023 VIMLABEN RANCHODBHAI BARAIYA 1104008WL000966 VIMLABEN RANCHODBHAI BARAIYA 00415 SBIN0RRSRGB 2012 2012 Processed 30/05/2023 1943078912 BARAIYA VIMALABEN RANCHODBHAI BANK OF BARODA(606985)
571 SHIHOR GJ-04-008-063-001/158729
(Tana ) 		1104008000NRG24250520230024508 25/05/2023 ALPESHBHAI DAYABHAI CHAUHAN 1104008WL000966 ALPESHBHAI DAYABHAI CHAUHAN 00415 SBIN0RRSRGB 1135 1135 Processed 30/05/2023 1943078454 Mr. ALPESHBHAI DAYABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
572 SHIHOR GJ-04-008-063-001/158729
(Tana ) 		1104008000NRG24250520230024509 25/05/2023 SAGARBHAI DAYABHAI CHAUHAN 1104008WL000966 SAGARBHAI DAYABHAI CHAUHAN 00415 SBIN0RRSRGB 1135 1135 Processed 30/05/2023 1943078510 CHAUHAN SAGARBHAI DAYABHAI BANK OF BARODA(606985)
573 SHIHOR GJ-04-008-063-001/158731
(Tana ) 		1104008000NRG24250520230024512 25/05/2023 MUNABHAI HAMIRBHAI RATHOD 1104008WL000966 MUNABHAI HAMIRBHAI RATHOD 00415 SBIN0RRSRGB 584 584 Processed 30/05/2023 1943078357 Mr. MUNABHAI HAMIRBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
574 SHIHOR GJ-04-008-063-001/158733
(Tana ) 		1104008000NRG24250520230024516 25/05/2023 RAMSHANGBHAI HAMJIBHAI CHUDASAMA 1104008WL000966 RAMSHANGBHAI HAMJIBHAI CHUDASAMA 00415 SBIN0RRSRGB 1936 1936 Processed 30/05/2023 1943078763 Mr. RAMSHANGBHAI HAMJIBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
575 SHIHOR GJ-04-008-063-001/158746
(Tana ) 		1104008000NRG24250520230024519 25/05/2023 balvantbhai khodabhai 1104008WL000966 balvantbhai khodabhai 00415 SBIN0RRSRGB 600 600 Processed 30/05/2023 1943078824 MR BALVANTBHAI KHODABHAI RATHOD STATE BANK OF INDIA(508548)
576 SHIHOR GJ-04-008-063-001/158746
(Tana ) 		1104008000NRG24250520230024520 25/05/2023 LILABEN BALVANTBHAI RATHOD 1104008WL000966 LILABEN BALVANTBHAI RATHOD 00415 SBIN0RRSRGB 600 600 Processed 30/05/2023 1943078825 Mrs. LILABEN BALVANTBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
577 SHIHOR GJ-04-008-063-001/158747
(Tana ) 		1104008000NRG24250520230024521 25/05/2023 MAGJIBEN SHIBABHAI VEGAD 1104008WL000966 MAGJIBEN SHIBABHAI VEGAD 00415 SBIN0RRSRGB 1057 1057 Processed 30/05/2023 1943078508 MAGJIBEN SHIBABHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
578 SHIHOR GJ-04-008-063-001/158747
(Tana ) 		1104008000NRG24250520230024522 25/05/2023 shibabhai bIJALBHAI vEGAD 1104008WL000966 shibabhai bIJALBHAI vEGAD 00415 SBIN0RRSRGB 1057 1057 Processed 30/05/2023 1943078705 NITABEN RAMESHBHAI VEGAD BANK OF BARODA(606985)
579 SHIHOR GJ-04-008-063-001/158747
(Tana ) 		1104008000NRG24250520230024523 25/05/2023 SHIBABHAI BIJALBHAI VEGAD 1104008WL000966 SHIBABHAI BIJALBHAI VEGAD 00415 SBIN0RRSRGB 1057 1057 Processed 30/05/2023 1943078457 MAGJIBEN SHIBABHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
580 SHIHOR GJ-04-008-063-001/158765
(Tana ) 		1104008000NRG24250520230024530 25/05/2023 LAKSHMANBHAI VIRABHAI CHUDASMA 1104008WL000966 LAKSHMANBHAI VIRABHAI CHUDASMA 00415 SBIN0RRSRGB 1263 1263 Processed 30/05/2023 1943078764 Mr. LAKSHMANBHAI VIRABHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
581 SHIHOR GJ-04-008-063-001/158765
(Tana ) 		1104008000NRG24250520230024531 25/05/2023 LAKSHMANBHAI VIRABHAI CHUDASMA 1104008WL000966 LAKSHMANBHAI VIRABHAI CHUDASMA 00415 SBIN0RRSRGB 1263 1263 Processed 30/05/2023 1943078765 LABHUBEN LAXMANBHAI CHUDASAMA BANK OF BARODA(606985)
582 SHIHOR GJ-04-008-063-001/158775
(Tana ) 		1104008000NRG24250520230024534 25/05/2023 arjanbhai vaghabhai rathod 1104008WL000966 arjanbhai vaghabhai rathod 00415 SBIN0RRSRGB 1455 1455 Processed 30/05/2023 1943078948 Mr. ARJANBHAI VAGHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
583 SHIHOR GJ-04-008-063-001/158783
(Tana ) 		1104008000NRG24250520230024548 25/05/2023 bhagvanbhai laljibhai 1104008WL000966 bhagvanbhai laljibhai 00415 SBIN0RRSRGB 788 788 Processed 30/05/2023 1943078894 Mr. BHAGVANBHAI LALJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
584 SHIHOR GJ-04-008-063-001/158783
(Tana ) 		1104008000NRG24250520230024549 25/05/2023 VASANBEN LALAJIBHAI PARMAR 1104008WL000966 VASANBEN LALAJIBHAI PARMAR 00415 SBIN0RRSRGB 788 788 Processed 30/05/2023 1943078447 Mrs. VASANBEN BHAGVANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
585 SHIHOR GJ-04-008-063-001/158788
(Tana ) 		1104008000NRG24250520230024557 25/05/2023 ARUNABEN PRAKASHBHAI RATHOD 1104008WL000966 ARUNABEN PRAKASHBHAI RATHOD 00415 SBIN0RRSRGB 2233 2233 Processed 30/05/2023 1943078767 ARUNABEN SHANTILAL PARMAR BANK OF INDIA(508505)
586 SHIHOR GJ-04-008-063-001/158788
(Tana ) 		1104008000NRG24250520230024556 25/05/2023 prakashbhai khodabhai rathod 1104008WL000966 prakashbhai khodabhai rathod 00415 SBIN0RRSRGB 2233 2233 Processed 30/05/2023 1943078843 Mr. PRAKASHBHAI KHODABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
587 SHIHOR GJ-04-008-063-001/158789
(Tana ) 		1104008000NRG24250520230024558 25/05/2023 JEMALBHAI MANSHANGBHAI RATHOD 1104008WL000966 JEMALBHAI MANSHANGBHAI RATHOD 00415 SBIN0RRSRGB 2064 2064 Processed 30/05/2023 1943078902 Mr. JEMALBHAI MANSHANGBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
588 SHIHOR GJ-04-008-063-001/158792
(Tana ) 		1104008000NRG24250520230024565 25/05/2023 VIJAYBHAI DINESHBHAI VEGAD 1104008WL000966 VIJAYBHAI DINESHBHAI VEGAD 00415 SBIN0RRSRGB 613 613 Processed 30/05/2023 1943078519 MANISHABEN VIJAYBHAI VEGAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
589 SHIHOR GJ-04-008-063-001/164163
(Tana ) 		1104008000NRG24250520230024581 25/05/2023 ASHMITABEN DINESHBHAI BARAIYA 1104008WL000966 ASHMITABEN DINESHBHAI BARAIYA 00415 SBIN0RRSRGB 929 929 Processed 30/05/2023 1943078516 BARAIYA ASHMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHIHOR GJ-04-008-063-001/164165
(Tana ) 		1104008000NRG24250520230024582 25/05/2023 SANDIPBHAI BALDEVBHAI MORI 1104008WL000966 SANDIPBHAI BALDEVBHAI MORI 00415 SBIN0RRSRGB 1610 1610 Processed 30/05/2023 1943078522 Mr. SANDIPBHAI BALDEVBHAI MORI SAURASHTRA GRAMIN BANK(607200)
591 SHIHOR GJ-04-008-063-001/170753
(Tana ) 		1104008000NRG24250520230024601 25/05/2023 ASHABEN NAVGHANBHAI BARAIYA 1104008WL000966 ASHABEN NAVGHANBHAI BARAIYA 00415 SBIN0RRSRGB 1130 1130 Processed 30/05/2023 1943078515 NAVGHANBHAI PREMJIBHAI BARAIYA BANK OF BARODA(606985)
592 SHIHOR GJ-04-008-063-001/170769
(Tana ) 		1104008000NRG24250520230024619 25/05/2023 AJAYBHAI RAJUBHAI CHAUHAN 1104008WL000966 AJAYBHAI RAJUBHAI CHAUHAN 00415 SBIN0RRSRGB 327 327 Processed 30/05/2023 1943078347 AJAYBHAI RAJUBHAI CHAUHAN BANK OF BARODA(606985)
593 SHIHOR GJ-04-008-063-001/170769
(Tana ) 		1104008000NRG24250520230024620 25/05/2023 AJAYBHAI RAJUBHAI CHAUHAN 1104008WL000966 AJAYBHAI RAJUBHAI CHAUHAN 00415 SBIN0RRSRGB 327 327 Processed 30/05/2023 1943078348 CHAUHAN KAJALBEN BANK OF BARODA(606985)
594 SHIHOR GJ-04-008-063-001/171272
(Tana ) 		1104008000NRG24250520230024625 25/05/2023 DILIPBHAI KHODABHAI RATHOD 1104008WL000966 DILIPBHAI KHODABHAI RATHOD 00415 SBIN0RRSRGB 1801 1801 Processed 30/05/2023 1943078513 MR RATHOD DILIPKUMAR KHODABHAI STATE BANK OF INDIA(508548)
595 SHIHOR GJ-04-008-063-001/171272
(Tana ) 		1104008000NRG24250520230024626 25/05/2023 SHANTUBEN DILIPBHAI RATHOD 1104008WL000966 SHANTUBEN DILIPBHAI RATHOD 00415 SBIN0RRSRGB 1801 1801 Processed 30/05/2023 1943078964 Mrs. SHANTUBEN DILIPBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
596 SHIHOR GJ-04-008-063-001/171273
(Tana ) 		1104008000NRG24250520230024627 25/05/2023 BHARATBHAI PANCHABHAI CHUDASAMA 1104008WL000966 BHARATBHAI PANCHABHAI CHUDASAMA 00415 SBIN0RRSRGB 408 408 Processed 30/05/2023 1943078962 Mr. BHARATBHAI PANCHABHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
597 SHIHOR GJ-04-008-063-001/171285
(Tana ) 		1104008000NRG24250520230024639 25/05/2023 NITABEN BHARATBHAI MAKWANA 1104008WL000966 NITABEN BHARATBHAI MAKWANA 00415 SBIN0RRSRGB 563 563 Processed 30/05/2023 1943078760 Mrs. NITABEN BHARATBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
598 SHIHOR GJ-04-008-063-001/171286
(Tana ) 		1104008000NRG24250520230024641 25/05/2023 TINABEN NARESHBHAI SOLANKI 1104008WL000966 TINABEN NARESHBHAI SOLANKI 00415 SBIN0RRSRGB 453 453 Processed 30/05/2023 1943078823 Mrs. TINABEN NARESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
599 SHIHOR GJ-04-008-063-001/171288
(Tana ) 		1104008000NRG24250520230024645 25/05/2023 DAYABEN SANJAYBHAI SOLANKI 1104008WL000966 DAYABEN SANJAYBHAI SOLANKI 00415 SBIN0RRSRGB 1070 1070 Processed 30/05/2023 1943078945 Mrs. DAYABEN SANJAYBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
600 SHIHOR GJ-04-008-063-001/171289
(Tana ) 		1104008000NRG24250520230024647 25/05/2023 LAKSHMIBEN PARMAR 1104008WL000966 LAKSHMIBEN PARMAR 00415 SBIN0RRSRGB 385 385 Processed 30/05/2023 1943078750 Mrs. LAXMIBEN MAHASUKHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
601 SHIHOR GJ-04-008-063-001/171289
(Tana ) 		1104008000NRG24250520230024646 25/05/2023 MAHASUKHBHAI NANJIBHAI PARMAR 1104008WL000966 MAHASUKHBHAI NANJIBHAI PARMAR 00415 SBIN0RRSRGB 375 375 Processed 30/05/2023 1943078436 Mr. MAHASUKHBHAI NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
602 SHIHOR GJ-04-008-063-001/171295
(Tana ) 		1104008000NRG24250520230024652 25/05/2023 NAYNABEN RAMESHBHAI BARAIYA 1104008WL000966 NAYNABEN RAMESHBHAI BARAIYA 00415 SBIN0RRSRGB 1824 1824 Processed 30/05/2023 1943078446 Mrs. NAYNABEN RAMESHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
603 SHIHOR GJ-04-008-063-001/171295
(Tana ) 		1104008000NRG24250520230024651 25/05/2023 RAMESHBHAI BHOPABHAI BARAIYA 1104008WL000966 RAMESHBHAI BHOPABHAI BARAIYA 00415 SBIN0RRSRGB 2026 2026 Processed 30/05/2023 1943078520 BARAIYA RAMESHBHAI BHOPABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
604 SHIHOR GJ-04-008-063-001/177911
(Tana ) 		1104008000NRG24250520230024669 25/05/2023 ULVA SEJALBEN BHAGVANBHAI 1104008WL000966 ULVA SEJALBEN BHAGVANBHAI 00415 SBIN0RRSRGB 882 882 Processed 30/05/2023 1943078453 Mrs. SEJALBEN BHAGVANBHAI ULVA SAURASHTRA GRAMIN BANK(607200)
605 SHIHOR GJ-04-008-063-001/177927
(Tana ) 		1104008000NRG24250520230024681 25/05/2023 ASMITABEN JIGNESHBHAI BARAIYA 1104008WL000966 ASMITABEN JIGNESHBHAI BARAIYA 00415 SBIN0RRSRGB 1023 1023 Processed 30/05/2023 1943078455 Mrs. ASMITABEN JIGNESHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
606 SHIHOR GJ-04-008-063-001/177927
(Tana ) 		1104008000NRG24250520230024682 25/05/2023 JIGNESHBHAI DANABHAI BARAIYA 1104008WL000966 JIGNESHBHAI DANABHAI BARAIYA 00415 SBIN0RRSRGB 1023 1023 Processed 30/05/2023 1943078361 Mr. JIGNESHBHAI DANABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
607 SHIHOR GJ-04-008-063-001/177952
(Tana ) 		1104008000NRG24250520230024693 25/05/2023 KALUBHAI BACHUBHAI MORI 1104008WL000966 KALUBHAI BACHUBHAI MORI 00415 SBIN0RRSRGB 591 591 Processed 30/05/2023 1943078459 MORI KALUBHAI BACHUBHAI BANK OF BARODA(606985)
608 SHIHOR GJ-04-008-063-001/178023
(Tana ) 		1104008000NRG24250520230024700 25/05/2023 UMABEN PARESHBHAI SOLANKI 1104008WL000966 UMABEN PARESHBHAI SOLANKI 00415 SBIN0RRSRGB 1139 1139 Processed 30/05/2023 1943078747 Mrs. UMABEN PARESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
609 SHIHOR GJ-04-008-063-001/178028
(Tana ) 		1104008000NRG24250520230024701 25/05/2023 JEMALBHAI RAVJIBHAI CHUDASAMA 1104008WL000966 JEMALBHAI RAVJIBHAI CHUDASAMA 00415 SBIN0RRSRGB 1561 1561 Processed 30/05/2023 1943078341 CHUDASAMA JEMALBHAI RAVJIBHAI BANK OF BARODA(606985)
610 SHIHOR GJ-04-008-063-001/178037
(Tana ) 		1104008000NRG24250520230024709 25/05/2023 GITABEN MAHESHBHAI DHANDHAL 1104008WL000966 GITABEN MAHESHBHAI DHANDHAL 00415 SBIN0RRSRGB 480 480 Processed 30/05/2023 1943078968 GHANGHAL GITABEN MAHESHBHAI BANK OF BARODA(606985)
611 SHIHOR GJ-04-008-063-001/185725
(Tana ) 		1104008000NRG24250520230024719 25/05/2023 VILASBEN VIPULBHAI KAMBAD 1104008WL000966 VILASBEN VIPULBHAI KAMBAD 00415 SBIN0RRSRGB 1925 1925 Processed 30/05/2023 1943078356 Mrs. VILASBEN VIPULBHAI KAMAD SAURASHTRA GRAMIN BANK(607200)
612 SHIHOR GJ-04-008-063-001/55401
(Tana ) 		1104008000NRG24250520230024758 25/05/2023 HANSABEN KANTIBHAI VEGAD 1104008WL000966 HANSABEN KANTIBHAI VEGAD 00415 SBIN0RRSRGB 720 720 Processed 30/05/2023 1943078517 HANSABEN KANTIBHAI VEGAD CANARA BANK(508532)
613 SHIHOR GJ-04-008-063-001/55421
(Tana ) 		1104008000NRG24250520230024768 25/05/2023 DHANIBEN JETHABHAI RATHOD 1104008WL000966 DHANIBEN JETHABHAI RATHOD 00415 SBIN0RRSRGB 1330 1330 Processed 30/05/2023 1943078841 Mrs. DHANIBEN JETHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
614 SHIHOR GJ-04-008-063-001/55421
(Tana ) 		1104008000NRG24250520230024767 25/05/2023 JETHABHAI DEVSHIBHAI RATHOD 1104008WL000966 JETHABHAI DEVSHIBHAI RATHOD 00415 SBIN0RRSRGB 1330 1330 Processed 30/05/2023 1943078840 JETHABHAI DEVSHIBHAI RATHOD UCO BANK(607066)
615 SHIHOR GJ-04-008-063-001/55429
(Tana ) 		1104008000NRG24250520230024776 25/05/2023 MAYABEN VANRAJSINH CHAVADA 1104008WL000966 MAYABEN VANRAJSINH CHAVADA 00415 SBIN0RRSRGB 1266 1266 Processed 30/05/2023 1943078833 CHAVDA MAYABEN VANRAJSINH BANK OF BARODA(606985)
616 SHIHOR GJ-04-008-063-001/55429
(Tana ) 		1104008000NRG24250520230024774 25/05/2023 VANRAJBHAI NARSHANGBHAI CHAVDA 1104008WL000966 VANRAJBHAI NARSHANGBHAI CHAVDA 00415 SBIN0RRSRGB 1266 1266 Processed 30/05/2023 1943078518 VANRAJSINH NARSHANGBHAI CHAVDA BANK OF BARODA(606985)
617 SHIHOR GJ-04-008-063-001/55430
(Tana ) 		1104008000NRG24250520230024777 25/05/2023 MANJIBHAI NATHUBHAI RATHOD 1104008WL000966 MANJIBHAI NATHUBHAI RATHOD 00415 SBIN0RRSRGB 1591 1591 Processed 30/05/2023 1943078343 Mr. MANJIBHAI NATHUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
618 SHIHOR GJ-04-008-063-001/55430
(Tana ) 		1104008000NRG24250520230024778 25/05/2023 MANJIBHAI NATHUBHAI RATHOD 1104008WL000966 MANJIBHAI NATHUBHAI RATHOD 00415 SBIN0RRSRGB 1591 1591 Processed 30/05/2023 1943078344 JAYABEN MANJIBHAI RATHOD BANK OF INDIA(508505)
619 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24250520230024787 25/05/2023 JITENDRABHAI DAYABHAI MAKAVANA 1104008WL000966 JITENDRABHAI DAYABHAI MAKAVANA 00415 SBIN0RRSRGB 1614 1614 Processed 30/05/2023 1943078523 JITENDRAKUMAR DAYABHAI MAKVANA BANK OF BARODA(606985)
620 SHIHOR GJ-04-008-063-001/55475
(Tana ) 		1104008000NRG24250520230024797 25/05/2023 RANGUBEN JAGDISHBHAI BARAIYA 1104008WL000966 RANGUBEN JAGDISHBHAI BARAIYA 00415 SBIN0RRSRGB 2182 2182 Processed 30/05/2023 1943078509 Mrs. RANGUBEN JAGDISHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
621 SHIHOR GJ-04-008-063-001/55500
(Tana ) 		1104008000NRG24250520230024808 25/05/2023 PRAVINBHAI MANSURBHAI MAKWANA 1104008WL000966 PRAVINBHAI MANSURBHAI MAKWANA 00415 SBIN0RRSRGB 1734 1734 Processed 30/05/2023 1943078443 PRAVINBHAI MANSURBHAI MAKVANA BANK OF BARODA(606985)
622 SHIHOR GJ-04-008-063-001/57204
(Tana ) 		1104008000NRG24250520230024812 25/05/2023 DHARMENDRABHAI POPATBHAI CHUDASAMA 1104008WL000966 DHARMENDRABHAI POPATBHAI CHUDASAMA 00415 SBIN0RRSRGB 279 279 Processed 30/05/2023 1943078342 Mr. DHARMENDRABHAI POPATBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
623 SHIHOR GJ-04-008-063-001/57204
(Tana ) 		1104008000NRG24250520230024809 25/05/2023 POPATBHAI VALABHAI CHUDASAMA 1104008WL000966 POPATBHAI VALABHAI CHUDASAMA 00415 SBIN0RRSRGB 279 279 Processed 30/05/2023 1943078450 POPATBHAI VALABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
624 SHIHOR GJ-04-008-063-001/57204
(Tana ) 		1104008000NRG24250520230024810 25/05/2023 RATANBEN POPATBHAI CHUDASAMA 1104008WL000966 RATANBEN POPATBHAI CHUDASAMA 00415 SBIN0RRSRGB 279 279 Processed 30/05/2023 1943078451 Mrs. RATANBEN POPATBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
625 SHIHOR GJ-04-008-063-001/57220
(Tana ) 		1104008000NRG24250520230024813 25/05/2023 VIHABHAI BECHARBHAI ULVA 1104008WL000966 VIHABHAI BECHARBHAI ULVA 00415 SBIN0RRSRGB 272 272 Processed 30/05/2023 1943078759 Mr. VIHABHAI BECHARBHAI ULVA SAURASHTRA GRAMIN BANK(607200)
626 SHIHOR GJ-04-008-063-001/57246
(Tana ) 		1104008000NRG24250520230024821 25/05/2023 KESHUBHAI KALABHAI PARMAR 1104008WL000966 KESHUBHAI KALABHAI PARMAR 00415 SBIN0RRSRGB 1702 1702 Processed 30/05/2023 1943078899 KESHUBHAI KALABHAI PARMAR BANK OF BARODA(606985)
627 SHIHOR GJ-04-008-063-001/57253
(Tana ) 		1104008000NRG24250520230024828 25/05/2023 NARESHBHAI TABHABHAI MAKWANA 1104008WL000966 NARESHBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 1891 1891 Processed 30/05/2023 1943078358 Mr. NARESHBHAI TABHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
628 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24250520230024836 25/05/2023 ARVINDBHAI LAKSHMANBHAI SOLANKI 1104008WL000966 ARVINDBHAI LAKSHMANBHAI SOLANKI 00415 SBIN0RRSRGB 816 816 Processed 30/05/2023 1943078838 Mr. ARVINDBHAI LAXMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
629 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24250520230024835 25/05/2023 JAGDISHBHAI LAXMANBHAI SOLANKI 1104008WL000966 JAGDISHBHAI LAXMANBHAI SOLANKI 00415 SBIN0RRSRGB 816 816 Processed 30/05/2023 1943078961 Mr. JAGDISHBHAI LAXMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
630 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24250520230024834 25/05/2023 MANIBEN LAKSHMANBHAI SOLANKI 1104008WL000966 MANIBEN LAKSHMANBHAI SOLANKI 00415 SBIN0RRSRGB 816 816 Processed 30/05/2023 1943078905 Mrs. MANIBEN LAKSHMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
631 SHIHOR GJ-04-008-063-001/57262
(Tana ) 		1104008000NRG24250520230024837 25/05/2023 DHUMADIYA VIRUBEN JINABHAI 1104008WL000966 DHUMADIYA VIRUBEN JINABHAI 00415 SBIN0RRSRGB 1464 1464 Processed 30/05/2023 1943078897 Mrs. VIRUBEN JINABHAI DHUMADIYA SAURASHTRA GRAMIN BANK(607200)
632 SHIHOR GJ-04-008-063-001/57262
(Tana ) 		1104008000NRG24250520230024838 25/05/2023 JINABHAI UKABHAI DHUMADIYA 1104008WL000966 JINABHAI UKABHAI DHUMADIYA 00415 SBIN0RRSRGB 1464 1464 Processed 30/05/2023 1943078898 Mr. JINABHAI UKABHAI DHUMADIYA SAURASHTRA GRAMIN BANK(607200)
633 SHIHOR GJ-04-008-063-001/57276
(Tana ) 		1104008000NRG24250520230024852 25/05/2023 GAGUBEN GIRDHARBHAI RATHOD 1104008WL000966 GAGUBEN GIRDHARBHAI RATHOD 00415 SBIN0RRSRGB 1170 1170 Processed 30/05/2023 1943078839 Mrs. GAGUBEN GIRDHARBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
634 SHIHOR GJ-04-008-063-001/57276
(Tana ) 		1104008000NRG24250520230024851 25/05/2023 GIRDHARBHAI TRIKAMBHAI RATHOD 1104008WL000966 GIRDHARBHAI TRIKAMBHAI RATHOD 00415 SBIN0RRSRGB 1170 1170 Processed 30/05/2023 1943078842 Mr. GIRDHARBHAI TRIKAMBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
635 SHIHOR GJ-04-008-063-001/57289
(Tana ) 		1104008000NRG24250520230024862 25/05/2023 NANDUBEN RAMESHBHAI GOHIL 1104008WL000966 NANDUBEN RAMESHBHAI GOHIL 00415 SBIN0RRSRGB 1990 1990 Processed 30/05/2023 1943078751 Mrs. NANDUBEN RAMESHBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
636 SHIHOR GJ-04-008-063-001/57289
(Tana ) 		1104008000NRG24250520230024861 25/05/2023 rameshbhai rajabhai gohil 1104008WL000966 rameshbhai rajabhai gohil 00415 SBIN0RRSRGB 1990 1990 Processed 30/05/2023 1943078755 Mr. RAMESHBHAI RAJABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
637 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24250520230024866 25/05/2023 KESARBEN DHANJIBHAI RATHOD 1104008WL000966 KESARBEN DHANJIBHAI RATHOD 00415 SBIN0RRSRGB 447 447 Processed 30/05/2023 1943078753 Mrs. KESARBEN DHANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
638 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24250520230024867 25/05/2023 RAJESH DHANJIBHAI RATHOD 1104008WL000966 RAJESH DHANJIBHAI RATHOD 00415 SBIN0RRSRGB 447 447 Processed 30/05/2023 1943078717 MR RAJESH DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
639 SHIHOR GJ-04-008-063-001/57296
(Tana ) 		1104008000NRG24250520230024870 25/05/2023 BHANUBHAI 1104008WL000966 BHANUBHAI 00415 SBIN0RRSRGB 1284 1284 Rejected 30/05/2023 1943078900 A/c Blocked or Frozen
640 SHIHOR GJ-04-008-063-001/57296
(Tana ) 		1104008000NRG24250520230024871 25/05/2023 BHANUBHAI 1104008WL000966 BHANUBHAI 00415 SBIN0RRSRGB 1284 1284 Processed 30/05/2023 1943078901 MR PARESBHAI BHANUBHAI BHATI STATE BANK OF INDIA(508548)
641 SHIHOR GJ-04-008-063-001/57504
(Tana ) 		1104008000NRG24250520230024877 25/05/2023 DALPATBHAI LALJIBHAI RATHOD 1104008WL000966 DALPATBHAI LALJIBHAI RATHOD 00415 SBIN0RRSRGB 1956 1956 Processed 30/05/2023 1943078965 Mr. DALAPATBHAI LALJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
642 SHIHOR GJ-04-008-063-001/57504
(Tana ) 		1104008000NRG24250520230024878 25/05/2023 HANSABEN DALPATBHAI RATHOD 1104008WL000966 HANSABEN DALPATBHAI RATHOD 00415 SBIN0RRSRGB 1956 1956 Processed 30/05/2023 1943078946 Mrs. HANSABEN DALPATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
643 SHIHOR GJ-04-008-063-001/57505
(Tana ) 		1104008000NRG24250520230024880 25/05/2023 DHANJIBHAI LALAJIBHAI RATHOD 1104008WL000966 DHANJIBHAI LALAJIBHAI RATHOD 00415 SBIN0RRSRGB 2049 2049 Processed 30/05/2023 1943078524 BHANIBEN LALJIBHAI RATHOD BANK OF BARODA(606985)
644 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24250520230024891 25/05/2023 RITABEN PRAKASHBHAI SOLANKI 1104008WL000966 RITABEN PRAKASHBHAI SOLANKI 00415 SBIN0RRSRGB 1488 1488 Processed 30/05/2023 1943078748 Mrs. RITABEN PRAKASHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
645 SHIHOR GJ-04-008-063-001/57523
(Tana ) 		1104008000NRG24250520230024899 25/05/2023 pravinbhai samantbhai makwana 1104008WL000966 pravinbhai samantbhai makwana 00415 SBIN0RRSRGB 962 962 Processed 30/05/2023 1943078821 Mr. PRAVINBHAI SAMANTBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
646 SHIHOR GJ-04-008-063-001/57523
(Tana ) 		1104008000NRG24250520230024901 25/05/2023 pravinbhai samantbhai makwana 1104008WL000966 pravinbhai samantbhai makwana 00415 SBIN0RRSRGB 962 962 Processed 30/05/2023 1943078822 GOUTAMBHAI PRAVINBHAI MAKWANA BANK OF BARODA(606985)
647 SHIHOR GJ-04-008-063-001/57523
(Tana ) 		1104008000NRG24250520230024900 25/05/2023 VIMLABEN PRAVINBHAI MAKWANA 1104008WL000966 VIMLABEN PRAVINBHAI MAKWANA 00415 SBIN0RRSRGB 962 962 Processed 30/05/2023 1943078353 Mrs. VIMLABEN PRAVINBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
648 SHIHOR GJ-04-008-063-001/57526
(Tana ) 		1104008000NRG24250520230024905 25/05/2023 BHAVNABEN KALUBHAI RATHOD 1104008WL000966 BHAVNABEN KALUBHAI RATHOD 00415 SBIN0RRSRGB 2066 2066 Processed 30/05/2023 1943078832 RATHOD BHAVNABEN KALUBHAI BANK OF BARODA(606985)
649 SHIHOR GJ-04-008-063-001/57527
(Tana ) 		1104008000NRG24250520230024907 25/05/2023 bharat jesabhai rathod 1104008WL000966 bharat jesabhai rathod 00415 SBIN0RRSRGB 1507 1507 Processed 30/05/2023 1943078345 AMARBEN JESABHAI RATHOD BANK OF BARODA(606985)
650 SHIHOR GJ-04-008-063-001/57527
(Tana ) 		1104008000NRG24250520230024908 25/05/2023 bharat jesabhai rathod 1104008WL000966 bharat jesabhai rathod 00415 SBIN0RRSRGB 1357 1357 Processed 30/05/2023 1943078346 Ms. MAYURI BHARATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
651 SHIHOR GJ-04-008-063-001/57528
(Tana ) 		1104008000NRG24250520230024909 25/05/2023 baluben khodabhai rathod 1104008WL000966 baluben khodabhai rathod 00415 SBIN0RRSRGB 2094 2094 Processed 30/05/2023 1943078826 KHODABHAI JESABHAI RATHOD BANK OF BARODA(606985)
652 SHIHOR GJ-04-008-063-001/57528
(Tana ) 		1104008000NRG24250520230024910 25/05/2023 baluben khodabhai rathod 1104008WL000966 baluben khodabhai rathod 00415 SBIN0RRSRGB 2094 2094 Processed 30/05/2023 1943078827 Mrs. BALUBEN KHODABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
653 SHIHOR GJ-04-008-063-001/57542
(Tana ) 		1104008000NRG24250520230024931 25/05/2023 LILABEN RAMESHBHAI GEDIYA 1104008WL000966 LILABEN RAMESHBHAI GEDIYA 00415 SBIN0RRSRGB 1405 1405 Processed 30/05/2023 1943078769 Mrs. LILABEN RAMESHBHAI GEDIYA SAURASHTRA GRAMIN BANK(607200)
654 SHIHOR GJ-04-008-063-001/57548
(Tana ) 		1104008000NRG24250520230024937 25/05/2023 VALIBEN DINESHBHAI PARMAR 1104008WL000966 VALIBEN DINESHBHAI PARMAR 00415 SBIN0RRSRGB 1824 1824 Processed 30/05/2023 1943078752 Mrs. VALIBEN DINESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
655 SHIHOR GJ-04-008-063-001/57570
(Tana ) 		1104008000NRG24250520230024946 25/05/2023 GANGABEN BHAGVANBHAI PARMAR 1104008WL000966 GANGABEN BHAGVANBHAI PARMAR 00415 SBIN0RRSRGB 1471 1471 Processed 30/05/2023 1943078766 Mrs. GANGABEN BHAGVANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
656 SHIHOR GJ-04-008-063-001/57576
(Tana ) 		1104008000NRG24250520230024953 25/05/2023 MOHANBHAI HIRABHAI RATHOD 1104008WL000966 MOHANBHAI HIRABHAI RATHOD 00415 SBIN0RRSRGB 1201 1201 Processed 30/05/2023 1943078439 Mr. MOHANBHAI HIRABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
657 SHIHOR GJ-04-008-063-001/57576
(Tana ) 		1104008000NRG24250520230024954 25/05/2023 MOHANBHAI HIRABHAI RATHOD 1104008WL000966 MOHANBHAI HIRABHAI RATHOD 00415 SBIN0RRSRGB 1201 1201 Processed 30/05/2023 1943078458 PARULBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
658 SHIHOR GJ-04-008-063-001/57578
(Tana ) 		1104008000NRG24250520230024958 25/05/2023 KAILASHBEN RAMESHBHAI RATHOD 1104008WL000966 KAILASHBEN RAMESHBHAI RATHOD 00415 SBIN0RRSRGB 1970 1970 Processed 30/05/2023 1943078754 Mrs. KAILASHBEN RAMESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
659 SHIHOR GJ-04-008-063-001/57582
(Tana ) 		1104008000NRG24250520230024962 25/05/2023 BABUBHAI DHUDABHAI GOHIL 1104008WL000966 BABUBHAI DHUDABHAI GOHIL 00415 SBIN0RRSRGB 2170 2170 Processed 30/05/2023 1943078714 MR BABUBHAI DHUDABHAI GOHIL STATE BANK OF INDIA(508548)
660 SHIHOR GJ-04-008-063-001/57582
(Tana ) 		1104008000NRG24250520230024961 25/05/2023 MANJULABEN BABUBHAI GOHIL 1104008WL000966 MANJULABEN BABUBHAI GOHIL 00415 SBIN0RRSRGB 2290 2290 Processed 30/05/2023 1943078349 Mrs. MANJULABEN BABUBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
661 SHIHOR GJ-04-008-063-001/57590
(Tana ) 		1104008000NRG24250520230024964 25/05/2023 CHANDRIKABEN SURESHBHAI SOLANKI 1104008WL000966 CHANDRIKABEN SURESHBHAI SOLANKI 00415 SBIN0RRSRGB 1544 1544 Processed 30/05/2023 1943078916 Mrs. CHANDRIKABEN SURESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
662 SHIHOR GJ-04-008-063-001/57590
(Tana ) 		1104008000NRG24250520230024963 25/05/2023 SOLANKI SURESHBHAI GIGABHAI 1104008WL000966 SOLANKI SURESHBHAI GIGABHAI 00415 SBIN0RRSRGB 1544 1544 Processed 30/05/2023 1943078915 Mrs. MINABEN GIGABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
663 SHIHOR GJ-04-008-063-001/57591
(Tana ) 		1104008000NRG24250520230024966 25/05/2023 PALUBEN ARJANBHAI ANJARA 1104008WL000966 PALUBEN ARJANBHAI ANJARA 00415 SBIN0RRSRGB 1616 1616 Processed 30/05/2023 1943078903 ANAJARA PALUBEN ARAJNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHIHOR GJ-04-008-063-001/57591
(Tana ) 		1104008000NRG24250520230024967 25/05/2023 PALUBEN ARJANBHAI ANJARA 1104008WL000966 PALUBEN ARJANBHAI ANJARA 00415 SBIN0RRSRGB 1616 1616 Processed 30/05/2023 1943078904 Mrs. CHAMPABEN RAMESHBHAI ANJARA SAURASHTRA GRAMIN BANK(607200)
665 SHIHOR GJ-04-008-063-001/57598
(Tana ) 		1104008000NRG24250520230024974 25/05/2023 GAURIBEN MAVJIBHAI MAKWANA 1104008WL000966 GAURIBEN MAVJIBHAI MAKWANA 00415 SBIN0RRSRGB 1745 1745 Processed 30/05/2023 1943078896 Mrs. GAURIBEN MAVJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
666 SHIHOR GJ-04-008-063-001/57598
(Tana ) 		1104008000NRG24250520230024975 25/05/2023 MAVJIBHAI TABHABHAI MAKWANA 1104008WL000966 MAVJIBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 1745 1745 Processed 30/05/2023 1943078719 Mr. MAVJIBHAI TABHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
667 SHIHOR GJ-04-008-063-001/58304
(Tana ) 		1104008000NRG24250520230024979 25/05/2023 PRADIPSINH KISHORSINH GOHIL 1104008WL000966 PRADIPSINH KISHORSINH GOHIL 00415 SBIN0RRSRGB 1877 1877 Processed 30/05/2023 1943078716 Mr. PRADIPSINH KISHORSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
668 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24250520230024981 25/05/2023 JETHIBEN MEHURBHAI ULVA 1104008WL000966 JETHIBEN MEHURBHAI ULVA 00415 SBIN0RRSRGB 428 428 Processed 30/05/2023 1943078363 Mrs. JETHIBEN MEHURBHAI ULVA SAURASHTRA GRAMIN BANK(607200)
669 SHIHOR GJ-04-008-063-001/58318
(Tana ) 		1104008000NRG24250520230024983 25/05/2023 AJAYBHAI RAJUBHAI MAKWANA 1104008WL000966 AJAYBHAI RAJUBHAI MAKWANA 00415 SBIN0RRSRGB 1146 1146 Processed 30/05/2023 1943078892 Mr. AJAYBHAI RAJUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
670 SHIHOR GJ-04-008-063-001/58350
(Tana ) 		1104008000NRG24250520230025009 25/05/2023 bhavnaben jagdishbhai parmar 1104008WL000966 bhavnaben jagdishbhai parmar 00415 SBIN0RRSRGB 1520 1520 Processed 30/05/2023 1943078835 Mrs. BHAVNABEN JAGDISHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
671 SHIHOR GJ-04-008-063-001/58360
(Tana ) 		1104008000NRG24250520230025015 25/05/2023 SAVITABEN BABUBHAI VEGAD 1104008WL000966 SAVITABEN BABUBHAI VEGAD 00415 SBIN0RRSRGB 2090 2090 Processed 30/05/2023 1943078444 Mrs. SAVITABEN BABUBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
672 SHIHOR GJ-04-008-063-001/58360
(Tana ) 		1104008000NRG24250520230025014 25/05/2023 VEGAD BABUBHAI LAKHABHAI 1104008WL000966 VEGAD BABUBHAI LAKHABHAI 00415 SBIN0RRSRGB 2090 2090 Processed 30/05/2023 1943078914 Mr. BABUBHAI LAKHABHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
673 SHIHOR GJ-04-008-063-001/58380
(Tana ) 		1104008000NRG24250520230025022 25/05/2023 CHAMPABEN GUNUBHAI MAKWANA 1104008WL000966 CHAMPABEN GUNUBHAI MAKWANA 00415 SBIN0RRSRGB 2169 2169 Processed 30/05/2023 1943078445 Mrs. CHAMPABEN GUNUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
674 SHIHOR GJ-04-008-063-001/58380
(Tana ) 		1104008000NRG24250520230025023 25/05/2023 HARESHBHAI GUNUBHAI MAKWANA 1104008WL000966 HARESHBHAI GUNUBHAI MAKWANA 00415 SBIN0RRSRGB 1953 1953 Processed 30/05/2023 1943078360 Mr. HARESHBHAI GUNUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
675 SHIHOR GJ-04-008-063-001/58390
(Tana ) 		1104008000NRG24250520230025028 25/05/2023 GHANSHYAMBHAI MOHANBHAI KAMBAD 1104008WL000966 GHANSHYAMBHAI MOHANBHAI KAMBAD 00415 SBIN0RRSRGB 1986 1986 Processed 30/05/2023 1943078963 Mr. GHANSHYAMBHAI MOHANNBHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
676 SHIHOR GJ-04-008-063-001/58390
(Tana ) 		1104008000NRG24250520230025029 25/05/2023 NITABEN GHANSHYAMBHAI KAMBAD 1104008WL000966 NITABEN GHANSHYAMBHAI KAMBAD 00415 SBIN0RRSRGB 1986 1986 Processed 30/05/2023 1943078521 Mrs. NITABEN GHANSHYAMBHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
677 SHIHOR GJ-04-008-063-001/58394
(Tana ) 		1104008000NRG24250520230025030 25/05/2023 KASHIBEN ARJANBHAI CHAUHAN 1104008WL000966 KASHIBEN ARJANBHAI CHAUHAN 00415 SBIN0RRSRGB 1530 1530 Processed 30/05/2023 1943078837 Mr. MADHUBHAI ARAJNABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 221414 221414
Total 939530 939530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_250523APB_FTO_40639 Bank of Baroda BARB0DBTANA TANA 699468
2 SHIHOR GJ1104008_250523APB_FTO_40639 Bank of India BKID0003208 SIHOR 4150
3 SHIHOR GJ1104008_250523APB_FTO_40639 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 1640
4 SHIHOR GJ1104008_250523APB_FTO_40639 SAURASTRA GRAMIN BANK SBIN0RRSRGB Tana 1523
5 SHIHOR GJ1104008_250523APB_FTO_40639 State Bank of India SBIN0060015 SIHOR 10697
6 SHIHOR GJ1104008_250523APB_FTO_40639 State Bank of India SBIN0060439 WAGHAWADI ROAD 638
7 SHIHOR GJ1104008_250523APB_FTO_40639 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 221414

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