Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_300523APB_FTO_44570
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-04-008-053-001/10664
(Sakhvadar ) 		1104008000NRG24300520230028404 30/05/2023 RIDHDHI BATUKBHAI KHATNA 1104008WL001079 RIDHDHI BATUKBHAI KHATNA 00045 BARB0DBDGAN 3710 3710 Processed 01/06/2023 2019553653 RIDDHIBEN BATUKBHAI KHATNA BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24300520230028429 30/05/2023 manishaben bhavsangbhai solanki 1104008WL001079 manishaben bhavsangbhai solanki 00045 BARB0DBDGAN 3815 3815 Processed 01/06/2023 2019553626 MANISHABEN BHAVSHANGBHAI SOLANKI BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-053-001/153841
(Sakhvadar ) 		1104008000NRG24300520230028460 30/05/2023 PARESH RANABHAI CHAVDA 1104008WL001079 PARESH RANABHAI CHAVDA 00045 BARB0DBDGAN 3668 3668 Processed 02/06/2023 2019553639 CHAVDA PARESHBHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIHOR GJ-04-008-053-001/153842
(Sakhvadar ) 		1104008000NRG24300520230028461 30/05/2023 JABRABHAI SURABHAI CHAUHAN 1104008WL001079 JABRABHAI SURABHAI CHAUHAN 00045 BARB0DBDGAN 1949 1949 Processed 01/06/2023 2019553655 MR CHAUHAN JABARABHAI SURABHAI STATE BANK OF INDIA(508548)
5 SHIHOR GJ-04-008-053-001/153843
(Sakhvadar ) 		1104008000NRG24300520230028463 30/05/2023 KUVADIYA DHIRABHAI 1104008WL001079 KUVADIYA DHIRABHAI 00045 BARB0DBDGAN 3583 3583 Processed 01/06/2023 2019553622 DHIRUBHAI BHIMABHAI KUVADIYA BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-053-001/153843
(Sakhvadar ) 		1104008000NRG24300520230028464 30/05/2023 KUVADIYA DHIRABHAI 1104008WL001079 KUVADIYA DHIRABHAI 00045 BARB0DBDGAN 3590 3590 Processed 01/06/2023 2019553640 KUVADIYA DAHIBEN DHIRUBHAI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-053-001/164147
(Sakhvadar ) 		1104008000NRG24300520230028475 30/05/2023 CHAD PARESH DAYABHAI 1104008WL001079 CHAD PARESH DAYABHAI 00045 BARB0DBDGAN 3584 3584 Processed 01/06/2023 2019553656 PARESH DAYABHAI CHAD BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-053-001/175809
(Sakhvadar ) 		1104008000NRG24300520230028498 30/05/2023 RAYSHANG PANCHABHAI DANGAR 1104008WL001079 RAYSHANG PANCHABHAI DANGAR 00045 BARB0DBDGAN 3507 3507 Processed 01/06/2023 2019553654 RAYASHANG PANCHABHAI DANGAR BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-053-001/61111
(Sakhvadar ) 		1104008000NRG24300520230028528 30/05/2023 HUMBAL RAMABEN RAVTBHAI 1104008WL001079 HUMBAL RAMABEN RAVTBHAI 00045 BARB0DBDGAN 3818 3818 Processed 01/06/2023 2019553578 RAMABEN RAVATBHAI HUMAL BANK OF BARODA(606985)
SubTotal 31224 31224
10 SHIHOR GJ-04-008-053-001/10664
(Sakhvadar ) 		1104008000NRG24300520230028402 30/05/2023 BATUKBHAI PANCHABHAI KHATANA 1104008WL001079 BATUKBHAI PANCHABHAI KHATANA 00045 BARB0SIHORX 3694 3694 Processed 01/06/2023 2019553562 BATUKBHAI PANCHABHAI KHATANA BANK OF BARODA(606985)
11 SHIHOR GJ-04-008-053-001/10664
(Sakhvadar ) 		1104008000NRG24300520230028403 30/05/2023 GITABEN BATUKBHAI KHATANA 1104008WL001079 GITABEN BATUKBHAI KHATANA 00045 BARB0SIHORX 3688 3688 Processed 01/06/2023 2019553583 GITABEN BATUKBHAI KHATANA BANK OF BARODA(606985)
12 SHIHOR GJ-04-008-053-001/10667
(Sakhvadar ) 		1104008000NRG24300520230028408 30/05/2023 SHANTUBEN PUNJABHAI DANGAR 1104008WL001079 SHANTUBEN PUNJABHAI DANGAR 00045 BARB0SIHORX 3086 3086 Processed 01/06/2023 2019553581 SHANTUBEN PUNJABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
13 SHIHOR GJ-04-008-053-001/10678
(Sakhvadar ) 		1104008000NRG24300520230028409 30/05/2023 JAGDISHBHAI ARAJANBHAI HUMBAL 1104008WL001079 JAGDISHBHAI ARAJANBHAI HUMBAL 00045 BARB0SIHORX 3722 3722 Processed 01/06/2023 2019553544 JAGDISHBHAI ARJANBHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 SHIHOR GJ-04-008-053-001/10680
(Sakhvadar ) 		1104008000NRG24300520230028411 30/05/2023 BHUPATBHAI DAYABHAI DANGAR 1104008WL001079 BHUPATBHAI DAYABHAI DANGAR 00045 BARB0SIHORX 3689 3689 Processed 01/06/2023 2019553549 BHUPATBHAI DAYABHAI DANGAR BANK OF BARODA(606985)
15 SHIHOR GJ-04-008-053-001/10680
(Sakhvadar ) 		1104008000NRG24300520230028412 30/05/2023 DANGAR DEKUBEN BHUPATBHAI 1104008WL001079 DANGAR DEKUBEN BHUPATBHAI 00045 BARB0SIHORX 3734 3734 Processed 01/06/2023 2019553645 DANGAR DEKUBEN BHUPATBHAI BANK OF BARODA(606985)
16 SHIHOR GJ-04-008-053-001/10821
(Sakhvadar ) 		1104008000NRG24300520230028414 30/05/2023 SOLANKI VAKTUBEN VANABHAI 1104008WL001079 SOLANKI VAKTUBEN VANABHAI 00045 BARB0SIHORX 3814 3814 Processed 01/06/2023 2019553625 SOLANKI VAKTUBEN VANABHAI BANK OF BARODA(606985)
17 SHIHOR GJ-04-008-053-001/10821
(Sakhvadar ) 		1104008000NRG24300520230028413 30/05/2023 SOLANKI VANABHAI BAGHABHAI 1104008WL001079 SOLANKI VANABHAI BAGHABHAI 00045 BARB0SIHORX 3809 3809 Processed 01/06/2023 2019553579 VANABHAI BAGHABHAI SOLANKI BANK OF BARODA(606985)
18 SHIHOR GJ-04-008-053-001/10822
(Sakhvadar ) 		1104008000NRG24300520230028416 30/05/2023 NITABEN SURESHBHAI HUMBAL 1104008WL001079 NITABEN SURESHBHAI HUMBAL 00045 BARB0SIHORX 3797 3797 Processed 01/06/2023 2019553558 HUMBAL NITABEN SURESHBHAI BANK OF BARODA(606985)
19 SHIHOR GJ-04-008-053-001/10822
(Sakhvadar ) 		1104008000NRG24300520230028415 30/05/2023 SURABHAI RAMABHAI HUMBAL 1104008WL001079 SURABHAI RAMABHAI HUMBAL 00045 BARB0SIHORX 3828 3828 Processed 01/06/2023 2019553533 SURESHKUMAR RAMABHAI HUMBAL BANK OF BARODA(606985)
20 SHIHOR GJ-04-008-053-001/10824
(Sakhvadar ) 		1104008000NRG24300520230028417 30/05/2023 JASABHAI JETHABHAI DANGAR 1104008WL001079 JASABHAI JETHABHAI DANGAR 00045 BARB0SIHORX 3749 3749 Processed 01/06/2023 2019553555 JASABHAI JETHABHAI DANGAR BANK OF BARODA(606985)
21 SHIHOR GJ-04-008-053-001/10824
(Sakhvadar ) 		1104008000NRG24300520230028418 30/05/2023 JASABHAI JETHABHAI DANGAR 1104008WL001079 JASABHAI JETHABHAI DANGAR 00045 BARB0SIHORX 3615 3615 Processed 01/06/2023 2019553559 VASANTBEN JASABHAI DANGAR BANK OF BARODA(606985)
22 SHIHOR GJ-04-008-053-001/10827
(Sakhvadar ) 		1104008000NRG24300520230028419 30/05/2023 MAKABHAI JETHABHAI SOLANKI 1104008WL001079 MAKABHAI JETHABHAI SOLANKI 00045 BARB0SIHORX 3758 3758 Processed 01/06/2023 2019553531 MAKABHAI JETHABHAI SOLANKI BANK OF BARODA(606985)
23 SHIHOR GJ-04-008-053-001/10827
(Sakhvadar ) 		1104008000NRG24300520230028420 30/05/2023 SOLANKI VASANTBEN MAKABHAI 1104008WL001079 SOLANKI VASANTBEN MAKABHAI 00045 BARB0SIHORX 3814 3814 Processed 01/06/2023 2019553613 SOLANKI VASANTBEN MAKABHAI BANK OF BARODA(606985)
24 SHIHOR GJ-04-008-053-001/153802
(Sakhvadar ) 		1104008000NRG24300520230028421 30/05/2023 ALABHAI VASURBHAI CHAVADA 1104008WL001079 ALABHAI VASURBHAI CHAVADA 00045 BARB0SIHORX 3302 3302 Processed 01/06/2023 2019553539 AALABHAI VASURBHAI CHAVADA BANK OF BARODA(606985)
25 SHIHOR GJ-04-008-053-001/153802
(Sakhvadar ) 		1104008000NRG24300520230028422 30/05/2023 CHAVDA DUDHIBEN ALABHAI 1104008WL001079 CHAVDA DUDHIBEN ALABHAI 00045 BARB0SIHORX 472 472 Processed 01/06/2023 2019553615 CHAVDA DUDHIBEN ALABHAI BANK OF BARODA(606985)
26 SHIHOR GJ-04-008-053-001/153805
(Sakhvadar ) 		1104008000NRG24300520230028423 30/05/2023 CHAUHAN SUKHABHAI SHAGRAMBHAI 1104008WL001079 CHAUHAN SUKHABHAI SHAGRAMBHAI 00045 BARB0SIHORX 3420 3420 Processed 01/06/2023 2019553564 CHAUHAN SUKHABHAI SHAGRAMBHAI BANK OF BARODA(606985)
27 SHIHOR GJ-04-008-053-001/153805
(Sakhvadar ) 		1104008000NRG24300520230028424 30/05/2023 HIPABHAI SAGRAMBHAI CHAUHAN 1104008WL001079 HIPABHAI SAGRAMBHAI CHAUHAN 00045 BARB0SIHORX 3418 3418 Processed 01/06/2023 2019553576 HIPABHAI SAGRAMBHAI CHAUHAN BANK OF BARODA(606985)
28 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24300520230028427 30/05/2023 SOLANKI BHAVSANGBHAI JETHABHAI 1104008WL001079 SOLANKI BHAVSANGBHAI JETHABHAI 00045 BARB0SIHORX 3815 3815 Processed 01/06/2023 2019553556 SOLANKI BHAVSANGBHAI JETHABHAI BANK OF BARODA(606985)
29 SHIHOR GJ-04-008-053-001/153807
(Sakhvadar ) 		1104008000NRG24300520230028428 30/05/2023 SOLANKI MANJUBEN BHAVSANGBHAI 1104008WL001079 SOLANKI MANJUBEN BHAVSANGBHAI 00045 BARB0SIHORX 3815 3815 Processed 01/06/2023 2019553611 SOLANKI MANJUBEN BHAVSANGBHAI BANK OF BARODA(606985)
30 SHIHOR GJ-04-008-053-001/153809
(Sakhvadar ) 		1104008000NRG24300520230028431 30/05/2023 KHATANA NITABEN RATNABHAI 1104008WL001079 KHATANA NITABEN RATNABHAI 00045 BARB0SIHORX 1874 1874 Processed 01/06/2023 2019553630 KHATANA NITABEN RATNABHAI BANK OF BARODA(606985)
31 SHIHOR GJ-04-008-053-001/153814
(Sakhvadar ) 		1104008000NRG24300520230028432 30/05/2023 BHURABHAI BHIMABHAI KUVADIYA 1104008WL001079 BHURABHAI BHIMABHAI KUVADIYA 00045 BARB0SIHORX 3623 3623 Processed 01/06/2023 2019553560 RAMUBEN BHURABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
32 SHIHOR GJ-04-008-053-001/153817
(Sakhvadar ) 		1104008000NRG24300520230028435 30/05/2023 KANUBHAI BACHUBHAI SOLANKI 1104008WL001079 KANUBHAI BACHUBHAI SOLANKI 00045 BARB0SIHORX 3738 3738 Processed 01/06/2023 2019553602 KANUBHAI BACHUBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
33 SHIHOR GJ-04-008-053-001/153817
(Sakhvadar ) 		1104008000NRG24300520230028436 30/05/2023 KANUBHAI BACHUBHAI SOLANKI 1104008WL001079 KANUBHAI BACHUBHAI SOLANKI 00045 BARB0SIHORX 3746 3746 Processed 01/06/2023 2019553601 KANUBHAI BACHUBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
34 SHIHOR GJ-04-008-053-001/153820
(Sakhvadar ) 		1104008000NRG24300520230028439 30/05/2023 JAYNTIBHAI NATHUBHAI MAKWANA 1104008WL001079 JAYNTIBHAI NATHUBHAI MAKWANA 00045 BARB0SIHORX 3677 3677 Processed 01/06/2023 2019553587 JAYNTIBHAI NATHUBHAI MAKWANA BANK OF BARODA(606985)
35 SHIHOR GJ-04-008-053-001/153820
(Sakhvadar ) 		1104008000NRG24300520230028438 30/05/2023 MAKAWANA CHAKUBEN NATHUBHAI 1104008WL001079 MAKAWANA CHAKUBEN NATHUBHAI 00045 BARB0SIHORX 3770 3770 Processed 01/06/2023 2019553621 MAKWANA CHAKUBEN NATHUBHAI BANK OF BARODA(606985)
36 SHIHOR GJ-04-008-053-001/153820
(Sakhvadar ) 		1104008000NRG24300520230028437 30/05/2023 MAKAWANA KUKIBEN NATHUBHAI 1104008WL001079 MAKAWANA KUKIBEN NATHUBHAI 00045 BARB0SIHORX 3364 3364 Processed 01/06/2023 2019553610 MAKWANA KUKIBEN NATHUBHAI BANK OF BARODA(606985)
37 SHIHOR GJ-04-008-053-001/153820
(Sakhvadar ) 		1104008000NRG24300520230028440 30/05/2023 NATHUBHAI NANJIBHAI MAKWANA 1104008WL001079 NATHUBHAI NANJIBHAI MAKWANA 00045 BARB0SIHORX 3743 3743 Processed 01/06/2023 2019553554 NATHUBHAI NANAJIBHAI MAKWANA BANK OF BARODA(606985)
38 SHIHOR GJ-04-008-053-001/153821
(Sakhvadar ) 		1104008000NRG24300520230028441 30/05/2023 HIPABHAI SURABHAI CHAUHAN 1104008WL001079 HIPABHAI SURABHAI CHAUHAN 00045 BARB0SIHORX 3811 3811 Processed 01/06/2023 2019553569 HIPABHAI SURABHAI CHAUHAN BANK OF BARODA(606985)
39 SHIHOR GJ-04-008-053-001/153821
(Sakhvadar ) 		1104008000NRG24300520230028442 30/05/2023 HIPABHAI SURABHAI CHAUHAN 1104008WL001079 HIPABHAI SURABHAI CHAUHAN 00045 BARB0SIHORX 3808 3808 Processed 01/06/2023 2019553599 BHARATBHAI SURABHAI SUVAN BANK OF BARODA(606985)
40 SHIHOR GJ-04-008-053-001/153822
(Sakhvadar ) 		1104008000NRG24300520230028443 30/05/2023 GHANABHAI KALUBHAI DANGAR 1104008WL001079 GHANABHAI KALUBHAI DANGAR 00045 BARB0SIHORX 3659 3659 Processed 01/06/2023 2019553603 GHANSYAMBHAI KALUBHAI DANGAR BANK OF BARODA(606985)
41 SHIHOR GJ-04-008-053-001/153822
(Sakhvadar ) 		1104008000NRG24300520230028444 30/05/2023 HANABHAI KALUBHAI DANGAR 1104008WL001079 HANABHAI KALUBHAI DANGAR 00045 BARB0SIHORX 3668 3668 Processed 01/06/2023 2019553563 RAMABEN GHANSHYAMBHAI DANGAR BANK OF BARODA(606985)
42 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24300520230028447 30/05/2023 LALABHAI NATHABHAI CHAUHAN 1104008WL001079 LALABHAI NATHABHAI CHAUHAN 00045 BARB0SIHORX 3537 3537 Processed 01/06/2023 2019553575 LALABHAI NATHABHAI CHAUHAN BANK OF BARODA(606985)
43 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24300520230028445 30/05/2023 NATHABHAI SAGRAMBHAI SUVAN 1104008WL001079 NATHABHAI SAGRAMBHAI SUVAN 00045 BARB0SIHORX 3537 3537 Processed 01/06/2023 2019553561 NATHABHAI SANGRAMBHAI SUVAN BANK OF BARODA(606985)
44 SHIHOR GJ-04-008-053-001/153823
(Sakhvadar ) 		1104008000NRG24300520230028446 30/05/2023 VIJUBEN NATHABHAI SUVAN 1104008WL001079 VIJUBEN NATHABHAI SUVAN 00045 BARB0SIHORX 3537 3537 Processed 01/06/2023 2019553573 VIJUBEN NATHABHAI SUVAN BANK OF BARODA(606985)
45 SHIHOR GJ-04-008-053-001/153824
(Sakhvadar ) 		1104008000NRG24300520230028448 30/05/2023 DANGAR LABHUBEN KALABHAI 1104008WL001079 DANGAR LABHUBEN KALABHAI 00045 BARB0SIHORX 3732 3732 Processed 01/06/2023 2019553609 DANGAR LABHUBEN KALABHAI BANK OF BARODA(606985)
46 SHIHOR GJ-04-008-053-001/153824
(Sakhvadar ) 		1104008000NRG24300520230028449 30/05/2023 KALABHA RAJABHAI DANGAR 1104008WL001079 KALABHA RAJABHAI DANGAR 00045 BARB0SIHORX 3738 3738 Processed 01/06/2023 2019553592 KALABHAI RAJABHAI DANGAR BANK OF BARODA(606985)
47 SHIHOR GJ-04-008-053-001/153829
(Sakhvadar ) 		1104008000NRG24300520230028453 30/05/2023 KALABHAI NONGHABHAI KUVADIYA 1104008WL001079 KALABHAI NONGHABHAI KUVADIYA 00045 BARB0SIHORX 3776 3776 Processed 01/06/2023 2019553649 KUVADIYA LABHUBEN KALABHAI BANK OF BARODA(606985)
48 SHIHOR GJ-04-008-053-001/153835
(Sakhvadar ) 		1104008000NRG24300520230028456 30/05/2023 BHAVUBEN DAYABHAI CHAVADA 1104008WL001079 BHAVUBEN DAYABHAI CHAVADA 00045 BARB0SIHORX 3760 3760 Processed 01/06/2023 2019553574 BHAVUBEN DAYABHAI CHAVADA BANK OF BARODA(606985)
49 SHIHOR GJ-04-008-053-001/153839
(Sakhvadar ) 		1104008000NRG24300520230028458 30/05/2023 MAKVANA RATANBEN VIKRAMBHAI 1104008WL001079 MAKVANA RATANBEN VIKRAMBHAI 00045 BARB0SIHORX 3830 3830 Processed 01/06/2023 2019553646 MAKVANA RATANBEN VIKRAMBHAI BANK OF BARODA(606985)
50 SHIHOR GJ-04-008-053-001/153841
(Sakhvadar ) 		1104008000NRG24300520230028459 30/05/2023 MAKUBEN RANABHAI CHAVDA 1104008WL001079 MAKUBEN RANABHAI CHAVDA 00045 BARB0SIHORX 3674 3674 Processed 01/06/2023 2019553580 MAKUBEN RANABHAI CHAVADA BANK OF BARODA(606985)
51 SHIHOR GJ-04-008-053-001/153842
(Sakhvadar ) 		1104008000NRG24300520230028462 30/05/2023 SUVAN KALIBEN JABARABHAI 1104008WL001079 SUVAN KALIBEN JABARABHAI 00045 BARB0SIHORX 1949 1949 Processed 01/06/2023 2019553648 SUVANA KALIBEN JABRABHAI BANK OF BARODA(606985)
52 SHIHOR GJ-04-008-053-001/153845
(Sakhvadar ) 		1104008000NRG24300520230028465 30/05/2023 MAKWANA JASUBEN VALLBHBHAI 1104008WL001079 MAKWANA JASUBEN VALLBHBHAI 00045 BARB0SIHORX 3667 3667 Processed 01/06/2023 2019553618 MAKWANA JASUBEN VALLABHBHAI BANK OF BARODA(606985)
53 SHIHOR GJ-04-008-053-001/153845
(Sakhvadar ) 		1104008000NRG24300520230028466 30/05/2023 MAKWANA SHILPABEN VALLBHBHAI 1104008WL001079 MAKWANA SHILPABEN VALLBHBHAI 00045 BARB0SIHORX 3674 3674 Processed 01/06/2023 2019553619 MAKWANA SHILPABEN VALLBHABHAI BANK OF BARODA(606985)
54 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24300520230028467 30/05/2023 GOHEL AJUBHAI KUKABHAI 1104008WL001079 GOHEL AJUBHAI KUKABHAI 00045 BARB0SIHORX 3580 3580 Processed 01/06/2023 2019553637 GOHEL AJUBHAI KUKABHAI BANK OF BARODA(606985)
55 SHIHOR GJ-04-008-053-001/153849
(Sakhvadar ) 		1104008000NRG24300520230028468 30/05/2023 NITABEN LALJIBHAI GOHIL 1104008WL001079 NITABEN LALJIBHAI GOHIL 00045 BARB0SIHORX 3598 3598 Processed 01/06/2023 2019553600 NITABEN LALABHAI GOHEL BANK OF BARODA(606985)
56 SHIHOR GJ-04-008-053-001/162615
(Sakhvadar ) 		1104008000NRG24300520230028470 30/05/2023 CHAUHAN CHANDUBEN GHUSABHAI 1104008WL001079 CHAUHAN CHANDUBEN GHUSABHAI 00045 BARB0SIHORX 3650 3650 Processed 01/06/2023 2019553612 CHAUHAN CHANDUBEN GHUSABHAI BANK OF BARODA(606985)
57 SHIHOR GJ-04-008-053-001/162615
(Sakhvadar ) 		1104008000NRG24300520230028469 30/05/2023 GHUSAHBAI SAGRAMBHAI CHAUHAN 1104008WL001079 GHUSAHBAI SAGRAMBHAI CHAUHAN 00045 BARB0SIHORX 3648 3648 Processed 01/06/2023 2019553570 GHUSABHAI SAGRAMBHAI CHAUHAN BANK OF BARODA(606985)
58 SHIHOR GJ-04-008-053-001/164147
(Sakhvadar ) 		1104008000NRG24300520230028473 30/05/2023 CHAD DAYABHAI BACHUBHAI 1104008WL001079 CHAD DAYABHAI BACHUBHAI 00045 BARB0SIHORX 3584 3584 Processed 01/06/2023 2019553567 DAYABHAI BACHUBHAI CHAD BANK OF BARODA(606985)
59 SHIHOR GJ-04-008-053-001/164147
(Sakhvadar ) 		1104008000NRG24300520230028474 30/05/2023 CHAD DAYABHAI BASUBHAI 1104008WL001079 CHAD DAYABHAI BASUBHAI 00045 BARB0SIHORX 3584 3584 Processed 01/06/2023 2019553568 RAMABEN DAYABHAI CHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
60 SHIHOR GJ-04-008-053-001/170906
(Sakhvadar ) 		1104008000NRG24300520230028477 30/05/2023 CHAD DAYABEN SURESHBHAI 1104008WL001079 CHAD DAYABEN SURESHBHAI 00045 BARB0SIHORX 3746 3746 Processed 01/06/2023 2019553632 CHAD DAYABEN SURESHBHAI BANK OF BARODA(606985)
61 SHIHOR GJ-04-008-053-001/170906
(Sakhvadar ) 		1104008000NRG24300520230028476 30/05/2023 CHAD SURESHBHAI GAGJIBHAI 1104008WL001079 CHAD SURESHBHAI GAGJIBHAI 00045 BARB0SIHORX 3743 3743 Processed 01/06/2023 2019553588 Mr. SURESHBHAI GAGJIBHAI CHAD CENTRAL BANK OF INDIA(607115)
62 SHIHOR GJ-04-008-053-001/170907
(Sakhvadar ) 		1104008000NRG24300520230028479 30/05/2023 manguben tulshibhai makwana 1104008WL001079 manguben tulshibhai makwana 00045 BARB0SIHORX 3746 3746 Processed 01/06/2023 2019553617 MANGUBEN TULASHIBHAI MAKWANA BANK OF BARODA(606985)
63 SHIHOR GJ-04-008-053-001/170907
(Sakhvadar ) 		1104008000NRG24300520230028478 30/05/2023 TULSHIBHAI JAVERBHAI MAKWANA 1104008WL001079 TULSHIBHAI JAVERBHAI MAKWANA 00045 BARB0SIHORX 3715 3715 Processed 01/06/2023 2019553585 TULSHIBHAI JAVERBHAI MAKWANA BANK OF BARODA(606985)
64 SHIHOR GJ-04-008-053-001/170910
(Sakhvadar ) 		1104008000NRG24300520230028480 30/05/2023 GEMABHAI LAKHMANBHAI DANGAR 1104008WL001079 GEMABHAI LAKHMANBHAI DANGAR 00045 BARB0SIHORX 3831 3831 Processed 01/06/2023 2019553540 RUPABEN GEMABHAI DANGAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
65 SHIHOR GJ-04-008-053-001/170912
(Sakhvadar ) 		1104008000NRG24300520230028481 30/05/2023 RANIBEN BHURABHAI CHAVADA 1104008WL001079 RANIBEN BHURABHAI CHAVADA 00045 BARB0SIHORX 3137 3137 Processed 01/06/2023 2019553582 RANIBEN BHURABHAI CHAVADA BANK OF BARODA(606985)
66 SHIHOR GJ-04-008-053-001/170919
(Sakhvadar ) 		1104008000NRG24300520230028486 30/05/2023 JAGABHAI VASHRAMBHAI DANGAR 1104008WL001079 JAGABHAI VASHRAMBHAI DANGAR 00045 BARB0SIHORX 3828 3828 Processed 01/06/2023 2019553594 JAGABHAI VASHRAMBHAI DANGAR BANK OF BARODA(606985)
67 SHIHOR GJ-04-008-053-001/170934
(Sakhvadar ) 		1104008000NRG24300520230028488 30/05/2023 GILABHAI PUNABHAI CHAVADA 1104008WL001079 GILABHAI PUNABHAI CHAVADA 00045 BARB0SIHORX 3782 3782 Processed 01/06/2023 2019553528 GEETABEN GILABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
68 SHIHOR GJ-04-008-053-001/170934
(Sakhvadar ) 		1104008000NRG24300520230028489 30/05/2023 GILABHAI PUNABHAI CHAVADA 1104008WL001079 GILABHAI PUNABHAI CHAVADA 00045 BARB0SIHORX 3774 3774 Processed 01/06/2023 2019553529 GEETABEN GILABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
69 SHIHOR GJ-04-008-053-001/170939
(Sakhvadar ) 		1104008000NRG24300520230028490 30/05/2023 REKHABEN MUNNABHAI KUVADIYA 1104008WL001079 REKHABEN MUNNABHAI KUVADIYA 00045 BARB0SIHORX 3830 3830 Processed 01/06/2023 2019553589 REKHABEN MUNNABHAI KUVADIYA BANK OF BARODA(606985)
70 SHIHOR GJ-04-008-053-001/170941
(Sakhvadar ) 		1104008000NRG24300520230028491 30/05/2023 BHUPATBHAI GOVINDBHAI CHAD 1104008WL001079 BHUPATBHAI GOVINDBHAI CHAD 00045 BARB0SIHORX 3782 3782 Processed 01/06/2023 2019553542 SAVITABEN BHUPATBHAI CHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
71 SHIHOR GJ-04-008-053-001/170941
(Sakhvadar ) 		1104008000NRG24300520230028492 30/05/2023 CHAD SAVITABEN BHUPATBHAI 1104008WL001079 CHAD SAVITABEN BHUPATBHAI 00045 BARB0SIHORX 3774 3774 Processed 01/06/2023 2019553633 SAVITABEN BHUPATBHAI CHAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
72 SHIHOR GJ-04-008-053-001/170945
(Sakhvadar ) 		1104008000NRG24300520230028494 30/05/2023 MAKVANA REKHABEN SAVJIBHAI 1104008WL001079 MAKVANA REKHABEN SAVJIBHAI 00045 BARB0SIHORX 3749 3749 Processed 01/06/2023 2019553643 MAKVANA REKHABEN SAVJIBHAI BANK OF BARODA(606985)
73 SHIHOR GJ-04-008-053-001/170945
(Sakhvadar ) 		1104008000NRG24300520230028493 30/05/2023 SAVJIBHAI KARSHANBHAI MAKVANA 1104008WL001079 SAVJIBHAI KARSHANBHAI MAKVANA 00045 BARB0SIHORX 3738 3738 Processed 01/06/2023 2019553550 SAVJIBHAI KARSHANBHAI MAKVANA BANK OF BARODA(606985)
74 SHIHOR GJ-04-008-053-001/175809
(Sakhvadar ) 		1104008000NRG24300520230028497 30/05/2023 DANGAR PANCHABHAI MASABHAI 1104008WL001079 DANGAR PANCHABHAI MASABHAI 00045 BARB0SIHORX 3507 3507 Processed 01/06/2023 2019553597 DANGAR PANCHABHAI MASABHAI BANK OF BARODA(606985)
75 SHIHOR GJ-04-008-053-001/175821
(Sakhvadar ) 		1104008000NRG24300520230028501 30/05/2023 GOHIL CHAYABEN RANABHAI 1104008WL001079 GOHIL CHAYABEN RANABHAI 00045 BARB0SIHORX 3668 3668 Processed 01/06/2023 2019553644 GOHIL CHHAYABEN RANABHAI BANK OF BARODA(606985)
76 SHIHOR GJ-04-008-053-001/175821
(Sakhvadar ) 		1104008000NRG24300520230028500 30/05/2023 RANABHAI MEGHABHAI GOHIL 1104008WL001079 RANABHAI MEGHABHAI GOHIL 00045 BARB0SIHORX 3677 3677 Processed 01/06/2023 2019553553 RANABHAI MEGHABHAI GOHIL BANK OF BARODA(606985)
77 SHIHOR GJ-04-008-053-001/175831
(Sakhvadar ) 		1104008000NRG24300520230028502 30/05/2023 DEHURBHAI KALABHAI KUVADIYA 1104008WL001079 DEHURBHAI KALABHAI KUVADIYA 00045 BARB0SIHORX 3839 3839 Processed 01/06/2023 2019553598 DEHURBHAI KALABHAI KUVADIYA BANK OF BARODA(606985)
78 SHIHOR GJ-04-008-053-001/175839
(Sakhvadar ) 		1104008000NRG24300520230028504 30/05/2023 BHUPATBHAI MITHABHAI SANGA 1104008WL001079 BHUPATBHAI MITHABHAI SANGA 00045 BARB0SIHORX 3021 3021 Processed 01/06/2023 2019553590 BHUPATBHAI MITHABHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
79 SHIHOR GJ-04-008-053-001/175839
(Sakhvadar ) 		1104008000NRG24300520230028505 30/05/2023 HIRABEN BHUPATBHAI SANGA 1104008WL001079 HIRABEN BHUPATBHAI SANGA 00045 BARB0SIHORX 3026 3026 Processed 01/06/2023 2019553591 HIRABEN BHUPATBHAI SANGA BANK OF BARODA(606985)
80 SHIHOR GJ-04-008-053-001/175840
(Sakhvadar ) 		1104008000NRG24300520230028506 30/05/2023 ANANDBHAI DAYABHAI KUVADIYA 1104008WL001079 ANANDBHAI DAYABHAI KUVADIYA 00045 BARB0SIHORX 3826 3826 Processed 01/06/2023 2019553546 ANANDBHAI DAYABHAI KUVADIYA BANK OF BARODA(606985)
81 SHIHOR GJ-04-008-053-001/175840
(Sakhvadar ) 		1104008000NRG24300520230028507 30/05/2023 KUVADIYA DAYABEN ANANDBHAI 1104008WL001079 KUVADIYA DAYABEN ANANDBHAI 00045 BARB0SIHORX 3826 3826 Processed 01/06/2023 2019553631 KUVADIYA DAYABEN ANANDBHAI BANK OF BARODA(606985)
82 SHIHOR GJ-04-008-053-001/203957
(Sakhvadar ) 		1104008000NRG24300520230028508 30/05/2023 GILABHAI GEMABHAI KUVADIYA 1104008WL001079 GILABHAI GEMABHAI KUVADIYA 00045 BARB0SIHORX 3436 3436 Processed 01/06/2023 2019553551 GILABHAI GEMABHAI KUVADIYA BANK OF BARODA(606985)
83 SHIHOR GJ-04-008-053-001/203957
(Sakhvadar ) 		1104008000NRG24300520230028510 30/05/2023 HAMIR GILABHAI KUVADIYA 1104008WL001079 HAMIR GILABHAI KUVADIYA 00045 BARB0SIHORX 3521 3521 Processed 01/06/2023 2019553524 KUVADIYA HAMIRBHAI GILABHAI BANK OF BARODA(606985)
84 SHIHOR GJ-04-008-053-001/203957
(Sakhvadar ) 		1104008000NRG24300520230028509 30/05/2023 HARSHABEN GILABHAI KUVADIYA 1104008WL001079 HARSHABEN GILABHAI KUVADIYA 00045 BARB0SIHORX 3438 3438 Processed 01/06/2023 2019553548 HARSHABEN GILABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
85 SHIHOR GJ-04-008-053-001/203959
(Sakhvadar ) 		1104008000NRG24300520230028512 30/05/2023 JYOTIBEN RAGHUBHAI CHAVDA 1104008WL001079 JYOTIBEN RAGHUBHAI CHAVDA 00045 BARB0SIHORX 3732 3732 Processed 01/06/2023 2019553593 JYOTIBEN RAGHUBHAI CHAVADA BANK OF BARODA(606985)
86 SHIHOR GJ-04-008-053-001/203959
(Sakhvadar ) 		1104008000NRG24300520230028511 30/05/2023 RAGHUBHAI GOVINDBHAI CHAVDA 1104008WL001079 RAGHUBHAI GOVINDBHAI CHAVDA 00045 BARB0SIHORX 3684 3684 Processed 01/06/2023 2019553547 RAGHUBHAI GOVINDBHAI CHAVDA BANK OF BARODA(606985)
87 SHIHOR GJ-04-008-053-001/203962
(Sakhvadar ) 		1104008000NRG24300520230028513 30/05/2023 BHUPATBHAI KALUBHAI KUVADDYA 1104008WL001079 BHUPATBHAI KALUBHAI KUVADDYA 00045 BARB0SIHORX 3835 3835 Processed 01/06/2023 2019553545 BHUPATBHAI KALABHAI KUVADIYA BANK OF BARODA(606985)
88 SHIHOR GJ-04-008-053-001/203962
(Sakhvadar ) 		1104008000NRG24300520230028514 30/05/2023 KUVADIYA HARSHABEN BHUPATBHAI 1104008WL001079 KUVADIYA HARSHABEN BHUPATBHAI 00045 BARB0SIHORX 3835 3835 Processed 01/06/2023 2019553647 KUVADIYA HARSHABEN BHUPATBHAI BANK OF BARODA(606985)
89 SHIHOR GJ-04-008-053-001/203968
(Sakhvadar ) 		1104008000NRG24300520230028515 30/05/2023 BHARATBHAI ARJANBHAI HUMBAL 1104008WL001079 BHARATBHAI ARJANBHAI HUMBAL 00045 BARB0SIHORX 3715 3715 Processed 01/06/2023 2019553543 BHARATBHAI ARJANBHAI HUMBAL BANK OF BARODA(606985)
90 SHIHOR GJ-04-008-053-001/203968
(Sakhvadar ) 		1104008000NRG24300520230028516 30/05/2023 HUMBAL MANISHABEN BHARATBHAI 1104008WL001079 HUMBAL MANISHABEN BHARATBHAI 00045 BARB0SIHORX 3715 3715 Processed 01/06/2023 2019553636 HUMBAL MANISHABEN BHARATBHAI BANK OF BARODA(606985)
91 SHIHOR GJ-04-008-053-001/203982
(Sakhvadar ) 		1104008000NRG24300520230028518 30/05/2023 KUVADIYA ASHOKBHAI DHIRUBHAI 1104008WL001079 KUVADIYA ASHOKBHAI DHIRUBHAI 00045 BARB0SIHORX 3828 3828 Processed 01/06/2023 2019553635 KUVADIYA ASHOKBHAI DHIRUBHAI BANK OF BARODA(606985)
92 SHIHOR GJ-04-008-053-001/203982
(Sakhvadar ) 		1104008000NRG24300520230028517 30/05/2023 KUVADIYA MOTIBEN DHIRUBHAI 1104008WL001079 KUVADIYA MOTIBEN DHIRUBHAI 00045 BARB0SIHORX 3830 3830 Processed 01/06/2023 2019553634 KUVADIYA MOTIBEN DHIRUBHAI BANK OF BARODA(606985)
93 SHIHOR GJ-04-008-053-001/203994
(Sakhvadar ) 		1104008000NRG24300520230028520 30/05/2023 KUVADIYA NITABEN MEHULBHAI 1104008WL001079 KUVADIYA NITABEN MEHULBHAI 00045 BARB0SIHORX 3743 3743 Processed 01/06/2023 2019553642 KUVADIYA NITABEN MEHULBHAI BANK OF BARODA(606985)
94 SHIHOR GJ-04-008-053-001/203994
(Sakhvadar ) 		1104008000NRG24300520230028519 30/05/2023 MEHULBHAI DHIRUBHAI KUVADIYA 1104008WL001079 MEHULBHAI DHIRUBHAI KUVADIYA 00045 BARB0SIHORX 3749 3749 Processed 01/06/2023 2019553596 MEHULBHAI DIRUBHAI KUVADIYA BANK OF BARODA(606985)
95 SHIHOR GJ-04-008-053-001/203995
(Sakhvadar ) 		1104008000NRG24300520230028522 30/05/2023 HUMBAL REKHABEN MUKESHBHAI 1104008WL001079 HUMBAL REKHABEN MUKESHBHAI 00045 BARB0SIHORX 3746 3746 Processed 01/06/2023 2019553641 HUMBAL REKHABEN MUKESHBHAI BANK OF BARODA(606985)
96 SHIHOR GJ-04-008-053-001/61102
(Sakhvadar ) 		1104008000NRG24300520230028523 30/05/2023 RAMABHAI LAKSHMANBHAI KUVADIYA 1104008WL001079 RAMABHAI LAKSHMANBHAI KUVADIYA 00045 BARB0SIHORX 3822 3822 Processed 01/06/2023 2019553541 RAMABHAI LAKHAMANBHAI KUVADIYA BANK OF BARODA(606985)
97 SHIHOR GJ-04-008-053-001/61102
(Sakhvadar ) 		1104008000NRG24300520230028524 30/05/2023 RAMABHAI LAKSHMANBHAI KUVADIYA 1104008WL001079 RAMABHAI LAKSHMANBHAI KUVADIYA 00045 BARB0SIHORX 3818 3818 Processed 01/06/2023 2019553552 KUVADIYA HARSHABEN RAMABHAI BANK OF BARODA(606985)
98 SHIHOR GJ-04-008-053-001/61108
(Sakhvadar ) 		1104008000NRG24300520230028525 30/05/2023 CHAVDA RAGHAVBHAI RUDABHAI 1104008WL001079 CHAVDA RAGHAVBHAI RUDABHAI 00045 BARB0SIHORX 3617 3617 Processed 01/06/2023 2019553584 SHANTUBEN RAGHAVBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
99 SHIHOR GJ-04-008-053-001/61111
(Sakhvadar ) 		1104008000NRG24300520230028527 30/05/2023 HUMBAL RAVTBHAI RAMABHAI 1104008WL001079 HUMBAL RAVTBHAI RAMABHAI 00045 BARB0SIHORX 3807 3807 Processed 01/06/2023 2019553535 RAVATBHAI RAMABHAI HUMBAL BANK OF BARODA(606985)
100 SHIHOR GJ-04-008-053-001/61112
(Sakhvadar ) 		1104008000NRG24300520230028529 30/05/2023 BHUPATBHAI BAGABHAI SOLANKI 1104008WL001079 BHUPATBHAI BAGABHAI SOLANKI 00045 BARB0SIHORX 3805 3805 Processed 01/06/2023 2019553530 BHURABHAI BAGHABHAI SOLANKI BANK OF BARODA(606985)
101 SHIHOR GJ-04-008-053-001/61113
(Sakhvadar ) 		1104008000NRG24300520230028531 30/05/2023 ZINABHAI JIVABHAI HUMBAL 1104008WL001079 ZINABHAI JIVABHAI HUMBAL 00045 BARB0SIHORX 3413 3413 Processed 01/06/2023 2019553532 ZINABHAI JIVABHAI HUBAL BANK OF BARODA(606985)
102 SHIHOR GJ-04-008-053-001/61114
(Sakhvadar ) 		1104008000NRG24300520230028533 30/05/2023 DHIRUBHAI BAGHABHAI SOLANKI 1104008WL001079 DHIRUBHAI BAGHABHAI SOLANKI 00045 BARB0SIHORX 3657 3657 Processed 01/06/2023 2019553534 DHIRUBHAI BAGHABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
103 SHIHOR GJ-04-008-053-001/61115
(Sakhvadar ) 		1104008000NRG24300520230028534 30/05/2023 GEMABHAI RAMABHAI HUMBAL 1104008WL001079 GEMABHAI RAMABHAI HUMBAL 00045 BARB0SIHORX 3556 3556 Processed 01/06/2023 2019553557 GEMABHAI RAMBHAI HUMBAL BANK OF BARODA(606985)
104 SHIHOR GJ-04-008-053-001/61115
(Sakhvadar ) 		1104008000NRG24300520230028535 30/05/2023 JASUBEN GEMABHAI HUMBAL 1104008WL001079 JASUBEN GEMABHAI HUMBAL 00045 BARB0SIHORX 3556 3556 Processed 01/06/2023 2019553577 JASUBEN GEMABHAI HUMAL BANK OF BARODA(606985)
105 SHIHOR GJ-04-008-053-001/61117
(Sakhvadar ) 		1104008000NRG24300520230028537 30/05/2023 KARSHANBHAI KALABHAI SANGA 1104008WL001079 KARSHANBHAI KALABHAI SANGA 00045 BARB0SIHORX 3818 3818 Processed 01/06/2023 2019553538 KARASHANBHAI KALABHAI SANGA BANK OF BARODA(606985)
106 SHIHOR GJ-04-008-053-001/61117
(Sakhvadar ) 		1104008000NRG24300520230028538 30/05/2023 SANGA SHANTUBEN KARSHANBHAI 1104008WL001079 SANGA SHANTUBEN KARSHANBHAI 00045 BARB0SIHORX 3809 3809 Processed 01/06/2023 2019553571 SHANTUBEN KARSHANBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 SHIHOR GJ-04-008-053-001/61118
(Sakhvadar ) 		1104008000NRG24300520230028540 30/05/2023 NAYANABEN SURESHBHAI SANGA 1104008WL001079 NAYANABEN SURESHBHAI SANGA 00045 BARB0SIHORX 3747 3747 Processed 01/06/2023 2019553586 NAYNABEN SURESHBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
108 SHIHOR GJ-04-008-053-001/61118
(Sakhvadar ) 		1104008000NRG24300520230028539 30/05/2023 SURESHBHAI KARSHANBHAI SANGA 1104008WL001079 SURESHBHAI KARSHANBHAI SANGA 00045 BARB0SIHORX 3734 3734 Processed 01/06/2023 2019553572 NAYNABEN SURESHBHAI SANGA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
109 SHIHOR GJ-04-008-053-001/61121
(Sakhvadar ) 		1104008000NRG24300520230028541 30/05/2023 BHANUBHAI ARJANBHAI DANGAR 1104008WL001079 BHANUBHAI ARJANBHAI DANGAR 00045 BARB0SIHORX 3754 3754 Processed 01/06/2023 2019553527 BHANABHAI ARJANBHAI DANGAR BANK OF BARODA(606985)
110 SHIHOR GJ-04-008-053-001/61122
(Sakhvadar ) 		1104008000NRG24300520230028542 30/05/2023 CHAD GHANSHYAMBHAI GAGJIBHAI 1104008WL001079 CHAD GHANSHYAMBHAI GAGJIBHAI 00045 BARB0SIHORX 3668 3668 Processed 01/06/2023 2019553566 GHANSHYAMBHAI GAGAJIBHAI CHAD BANK OF BARODA(606985)
111 SHIHOR GJ-04-008-053-001/61122
(Sakhvadar ) 		1104008000NRG24300520230028543 30/05/2023 HARSHABEN GHANSHYAMBHAI CHAD 1104008WL001079 HARSHABEN GHANSHYAMBHAI CHAD 00045 BARB0SIHORX 3675 3675 Processed 01/06/2023 2019553537 HARSHABEN GHANSHYAMBHAI CHAD BANK OF BARODA(606985)
112 SHIHOR GJ-04-008-053-001/61123
(Sakhvadar ) 		1104008000NRG24300520230028545 30/05/2023 DAYABEN HAMIRBHAI CHAVDA 1104008WL001079 DAYABEN HAMIRBHAI CHAVDA 00045 BARB0SIHORX 3695 3695 Processed 01/06/2023 2019553526 DAYABEN HAMIRBHAI CHAVADA BANK OF BARODA(606985)
113 SHIHOR GJ-04-008-053-001/61123
(Sakhvadar ) 		1104008000NRG24300520230028544 30/05/2023 HAMIRBHAI JAGABHAI CHAVDA 1104008WL001079 HAMIRBHAI JAGABHAI CHAVDA 00045 BARB0SIHORX 3685 3685 Processed 01/06/2023 2019553536 HAMIRBHAI JAGABHAI CHAVDA BANK OF BARODA(606985)
114 SHIHOR GJ-04-008-053-001/61125
(Sakhvadar ) 		1104008000NRG24300520230028546 30/05/2023 HUBAL VASHRAMBHAI RAMABHAI 1104008WL001079 HUBAL VASHRAMBHAI RAMABHAI 00045 BARB0SIHORX 3714 3714 Processed 01/06/2023 2019553565 HUMBAL VASHRAMBHAI RAMABHAI BANK OF BARODA(606985)
115 SHIHOR GJ-04-008-053-001/61125
(Sakhvadar ) 		1104008000NRG24300520230028547 30/05/2023 SHANTUBEN VASHRMBHAI HUBAL 1104008WL001079 SHANTUBEN VASHRMBHAI HUBAL 00045 BARB0SIHORX 3483 3483 Processed 01/06/2023 2019553595 SHANTUBEN VASRAMBHAI HUMBAL BANK OF BARODA(606985)
SubTotal 382780 382780
116 SHIHOR GJ-04-008-053-001/10665
(Sakhvadar ) 		1104008000NRG24300520230028405 30/05/2023 HUMBAL BHALABHAI JIVABHAI 1104008WL001079 HUMBAL BHALABHAI JIVABHAI 00048 BKID0003208 3562 3562 Processed 01/06/2023 2019553604 REKHABEN BHALABHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 SHIHOR GJ-04-008-053-001/10665
(Sakhvadar ) 		1104008000NRG24300520230028406 30/05/2023 HUMBAL BHALABHAI JIVABHAI 1104008WL001079 HUMBAL BHALABHAI JIVABHAI 00048 BKID0003208 3556 3556 Processed 01/06/2023 2019553605 REKHABEN BHALABHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
118 SHIHOR GJ-04-008-053-001/153825
(Sakhvadar ) 		1104008000NRG24300520230028450 30/05/2023 RAMABHAI SADULBHAI 1104008WL001079 RAMABHAI SADULBHAI 00048 BKID0003208 3824 3824 Processed 01/06/2023 2019553623 RAMABHAI SADULBHAI KUVADIYA BANK OF INDIA(508505)
119 SHIHOR GJ-04-008-053-001/153825
(Sakhvadar ) 		1104008000NRG24300520230028451 30/05/2023 RAMABHAI SADULBHAI 1104008WL001079 RAMABHAI SADULBHAI 00048 BKID0003208 3827 3827 Processed 01/06/2023 2019553620 LILABEN RAMABHAI KUVADIYA BANK OF BARODA(606985)
SubTotal 14769 14769
120 SHIHOR GJ-04-008-053-001/10678
(Sakhvadar ) 		1104008000NRG24300520230028410 30/05/2023 BHAVUBEN JAGABHAI HUMBAL 1104008WL001079 BHAVUBEN JAGABHAI HUMBAL 00114 GSCB0BVN001 3723 3723 Processed 01/06/2023 2019553521 JAGDISHBHAI ARJANBHAI HUMBAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
121 SHIHOR GJ-04-008-053-001/153814
(Sakhvadar ) 		1104008000NRG24300520230028433 30/05/2023 RAMUBEN BHURABHAI KUVADIYA 1104008WL001079 RAMUBEN BHURABHAI KUVADIYA 00114 GSCB0BVN001 3623 3623 Processed 01/06/2023 2019553519 RAMUBEN BHURABHAI KUVADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
122 SHIHOR GJ-04-008-053-001/170914
(Sakhvadar ) 		1104008000NRG24300520230028483 30/05/2023 DEVUBEN BHARATBHAI CHAVDA 1104008WL001079 DEVUBEN BHARATBHAI CHAVDA 00114 GSCB0BVN001 3796 3796 Processed 01/06/2023 2019553522 DEVUBEN BHARATBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
123 SHIHOR GJ-04-008-053-001/203995
(Sakhvadar ) 		1104008000NRG24300520230028521 30/05/2023 MUKESHBHAI KANUBHAI HUMBAL 1104008WL001079 MUKESHBHAI KANUBHAI HUMBAL 00114 GSCB0BVN001 3740 3740 Processed 01/06/2023 2019553525 HUMBAL MUKESHBHAI KANUBHAI FEDERAL BANK(607165)
124 SHIHOR GJ-04-008-053-001/61108
(Sakhvadar ) 		1104008000NRG24300520230028526 30/05/2023 SHANTUBEN RAGHAVBHAI CHAVDA 1104008WL001079 SHANTUBEN RAGHAVBHAI CHAVDA 00114 GSCB0BVN001 3620 3620 Processed 01/06/2023 2019553520 SHANTUBEN RAGHAVBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 18502 18502
125 SHIHOR GJ-04-008-053-001/175817
(Sakhvadar ) 		1104008000NRG24300520230028499 30/05/2023 GORDHANBHAI MITHABHAI MAKWANA 1104008WL001079 GORDHANBHAI MITHABHAI MAKWANA 00415 SBIN0016040 2017 2017 Processed 01/06/2023 2019553523 GORDHANBHAI MITHABHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2017 2017
126 SHIHOR GJ-04-008-053-001/10667
(Sakhvadar ) 		1104008000NRG24300520230028407 30/05/2023 PUNJABHAI ARJANBHAI DANGAR 1104008WL001079 PUNJABHAI ARJANBHAI DANGAR 00415 SBIN0060015 3546 3546 Processed 01/06/2023 2019553616 MR PUNJABHAI ARJANBHAI DANGAR STATE BANK OF INDIA(508548)
127 SHIHOR GJ-04-008-053-001/153806
(Sakhvadar ) 		1104008000NRG24300520230028425 30/05/2023 CHAVDA JAHABHAI VASURBHAI 1104008WL001079 CHAVDA JAHABHAI VASURBHAI 00415 SBIN0060015 3824 3824 Processed 01/06/2023 2019553606 MR JAHABHAI VASURBHAI CHAVDA STATE BANK OF INDIA(508548)
128 SHIHOR GJ-04-008-053-001/153806
(Sakhvadar ) 		1104008000NRG24300520230028426 30/05/2023 CHAVDA JAHABHAI VASURBHAI 1104008WL001079 CHAVDA JAHABHAI VASURBHAI 00415 SBIN0060015 3790 3790 Processed 01/06/2023 2019553607 SHANTUBEN JASABHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
129 SHIHOR GJ-04-008-053-001/153835
(Sakhvadar ) 		1104008000NRG24300520230028455 30/05/2023 DAYABHAI BHANUBHAI CHAVDA 1104008WL001079 DAYABHAI BHANUBHAI CHAVDA 00415 SBIN0060015 3734 3734 Processed 01/06/2023 2019553608 MR DAYABHAI BHANUBHAI CHAVDA STATE BANK OF INDIA(508548)
130 SHIHOR GJ-04-008-053-001/153839
(Sakhvadar ) 		1104008000NRG24300520230028457 30/05/2023 MAKVANA VIKRAMBHAI ODHABHAI 1104008WL001079 MAKVANA VIKRAMBHAI ODHABHAI 00415 SBIN0060015 3809 3809 Processed 01/06/2023 2019553650 ODHABHAI JERAMBHAI MAKWANA BANK OF BARODA(606985)
131 SHIHOR GJ-04-008-053-001/162625
(Sakhvadar ) 		1104008000NRG24300520230028471 30/05/2023 CHAD PETHABHAI NOGHABHAI 1104008WL001079 CHAD PETHABHAI NOGHABHAI 00415 SBIN0060015 3674 3674 Processed 01/06/2023 2019553627 MR PETHABHAI NOGHABHAI CHAD STATE BANK OF INDIA(508548)
132 SHIHOR GJ-04-008-053-001/162625
(Sakhvadar ) 		1104008000NRG24300520230028472 30/05/2023 CHAD PETHABHAI NOGHABHAI 1104008WL001079 CHAD PETHABHAI NOGHABHAI 00415 SBIN0060015 3677 3677 Processed 01/06/2023 2019553628 GITABEN PETHABHAICHAD BANK OF BARODA(606985)
133 SHIHOR GJ-04-008-053-001/170912
(Sakhvadar ) 		1104008000NRG24300520230028482 30/05/2023 CHAVDA JAYPAL BHURABHAI 1104008WL001079 CHAVDA JAYPAL BHURABHAI 00415 SBIN0060015 3310 3310 Processed 01/06/2023 2019553638 JAYPAL BHURABHAI CHAVDA BANK OF BARODA(606985)
134 SHIHOR GJ-04-008-053-001/170917
(Sakhvadar ) 		1104008000NRG24300520230028484 30/05/2023 DAYABHAI NATHABHAI CHAVDA 1104008WL001079 DAYABHAI NATHABHAI CHAVDA 00415 SBIN0060015 3707 3707 Processed 01/06/2023 2019553624 MR DAYABHAI NATHABHAI CHAVDA STATE BANK OF INDIA(508548)
135 SHIHOR GJ-04-008-053-001/175805
(Sakhvadar ) 		1104008000NRG24300520230028496 30/05/2023 PARMAR HANSABEN UDESHINGBHAI 1104008WL001079 PARMAR HANSABEN UDESHINGBHAI 00415 SBIN0060015 1970 1970 Processed 01/06/2023 2019553652 UDESHINGBHAI BHIMABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 SHIHOR GJ-04-008-053-001/175805
(Sakhvadar ) 		1104008000NRG24300520230028495 30/05/2023 UDESHINGBHAI BHIMABHAI PARMAR 1104008WL001079 UDESHINGBHAI BHIMABHAI PARMAR 00415 SBIN0060015 1970 1970 Processed 01/06/2023 2019553651 MR UDESHINGBHAI BHIMABHAI PARMAR STATE BANK OF INDIA(508548)
137 SHIHOR GJ-04-008-053-001/61112
(Sakhvadar ) 		1104008000NRG24300520230028530 30/05/2023 SOLANKI VADUBEN BHURABHAI 1104008WL001079 SOLANKI VADUBEN BHURABHAI 00415 SBIN0060015 3799 3799 Processed 01/06/2023 2019553614 MRS SOLANKI VADUBEN BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 40810 40810
138 SHIHOR GJ-04-008-053-001/153809
(Sakhvadar ) 		1104008000NRG24300520230028430 30/05/2023 RATNABHAI PACHABHAI KHATANA 1104008WL001079 RATNABHAI PACHABHAI KHATANA 00415 SBIN0RRSRGB 1874 1874 Rejected 01/06/2023 2019553629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1874 1874
Total 491976 491976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_300523APB_FTO_44570 Bank of Baroda BARB0DBDGAN DEVGANA 31224
2 SHIHOR GJ1104008_300523APB_FTO_44570 Bank of Baroda BARB0SIHORX SSI SIHOR DIST BHAVNAGAR 382780
3 SHIHOR GJ1104008_300523APB_FTO_44570 Bank of India BKID0003208 SIHOR 14769
4 SHIHOR GJ1104008_300523APB_FTO_44570 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 18502
5 SHIHOR GJ1104008_300523APB_FTO_44570 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 2017
6 SHIHOR GJ1104008_300523APB_FTO_44570 State Bank of India SBIN0060015 SIHOR 40810
7 SHIHOR GJ1104008_300523APB_FTO_44570 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1874

Download In Excel