Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : SHIHOR
Fto No. : GJ1104008_180623APB_FTO_66254
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-04-008-063-001/154929
(Tana ) 		1104008000NRG24180620230049475 18/06/2023 JIKABHAI RAVJIBHAI CHUDASAMA 1104008WL001481 JIKABHAI RAVJIBHAI CHUDASAMA 00045 BARB0DBTANA 3496 3496 Processed 27/06/2023 2798149785 JIKABHAI RAVJIBHAI MONPURIYA BANK OF BARODA(606985)
2 SHIHOR GJ-04-008-063-001/154929
(Tana ) 		1104008000NRG24180620230049476 18/06/2023 KANCHANBEN JIKABHAI CHUDASAMA 1104008WL001481 KANCHANBEN JIKABHAI CHUDASAMA 00045 BARB0DBTANA 3496 3496 Processed 27/06/2023 2798149672 KANCHANBEN JIKABHAI CHUDASAMA BANK OF BARODA(606985)
3 SHIHOR GJ-04-008-063-001/177946
(Tana ) 		1104008000NRG24180620230049846 18/06/2023 SHIVAM PRATAPBHAI PARMAR 1104008WL001481 SHIVAM PRATAPBHAI PARMAR 00045 BARB0DBTANA 3364 3364 Processed 27/06/2023 2798149689 SHIVAM PRATAPBHAI PARMAR BANK OF BARODA(606985)
4 SHIHOR GJ-04-008-063-001/249417
(Tana ) 		1104008000NRG24180620230049950 18/06/2023 ANSUYABEN BATUKBHAI CHAUHAN 1104008WL001481 ANSUYABEN BATUKBHAI CHAUHAN 00045 BARB0DBTANA 2623 2623 Processed 27/06/2023 2798149691 ANSUYABEN BATUKBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 SHIHOR GJ-04-008-063-001/249417
(Tana ) 		1104008000NRG24180620230049949 18/06/2023 BATUKBHAI SAMATBHAI CHAUHAN 1104008WL001481 BATUKBHAI SAMATBHAI CHAUHAN 00045 BARB0DBTANA 2623 2623 Processed 27/06/2023 2798149724 BATUKBHAI SAMATBHAI CHAUHAN BANK OF BARODA(606985)
6 SHIHOR GJ-04-008-063-001/249439
(Tana ) 		1104008000NRG24180620230049973 18/06/2023 CHAUHAN GHANSHYAMBHAI SAMATBHAI 1104008WL001481 CHAUHAN GHANSHYAMBHAI SAMATBHAI 00045 BARB0DBTANA 2188 2188 Processed 27/06/2023 2798149717 CHAUHAN GHANSHYAMBHAI SAMATBHAI BANK OF BARODA(606985)
7 SHIHOR GJ-04-008-063-001/249445
(Tana ) 		1104008000NRG24180620230049980 18/06/2023 CHUDASAMA ANJUBEN BHARATBHAI 1104008WL001481 CHUDASAMA ANJUBEN BHARATBHAI 00045 BARB0DBTANA 3555 3555 Processed 27/06/2023 2798149716 CHUDASAMA ANJUBEN BHARATBHAI BANK OF BARODA(606985)
8 SHIHOR GJ-04-008-063-001/249448
(Tana ) 		1104008000NRG24180620230049986 18/06/2023 CHUDASAMA HATHUBHAI VALABHAI 1104008WL001481 CHUDASAMA HATHUBHAI VALABHAI 00045 BARB0DBTANA 2278 2278 Processed 27/06/2023 2798149718 CHUDASAMA HATHUBHAI VALABHAI BANK OF BARODA(606985)
9 SHIHOR GJ-04-008-063-001/249450
(Tana ) 		1104008000NRG24180620230049990 18/06/2023 DEVSHANGBHAI GEMABHAI PARMAR 1104008WL001481 DEVSHANGBHAI GEMABHAI PARMAR 00045 BARB0DBTANA 2139 2139 Processed 27/06/2023 2798149688 DEVSHANGBHAI GEMABHAI PARMAR BANK OF BARODA(606985)
10 SHIHOR GJ-04-008-063-001/249450
(Tana ) 		1104008000NRG24180620230049991 18/06/2023 PARMAR KAJALBRN DEVASHANGBHAI 1104008WL001481 PARMAR KAJALBRN DEVASHANGBHAI 00045 BARB0DBTANA 2139 2139 Processed 27/06/2023 2798149714 PARMAR KAJALBEN DEVASHANGBHAI BANK OF BARODA(606985)
11 SHIHOR GJ-04-008-063-001/55401
(Tana ) 		1104008000NRG24180620230049993 18/06/2023 KALPESHBHAI KANTIBHAI VEGAD 1104008WL001481 KALPESHBHAI KANTIBHAI VEGAD 00045 BARB0DBTANA 3805 3805 Processed 27/06/2023 2798149797 KALPESHBHAI KANTIBHAI VEGAD BANK OF BARODA(606985)
12 SHIHOR GJ-04-008-063-001/55406
(Tana ) 		1104008000NRG24180620230049994 18/06/2023 BABUBHAI GHUGHABHAI CHUDASAMA 1104008WL001481 BABUBHAI GHUGHABHAI CHUDASAMA 00045 BARB0DBTANA 3734 3734 Processed 27/06/2023 2798149824 BABUBHAI GHUGHABHAI CHUDASAMA BANK OF BARODA(606985)
13 SHIHOR GJ-04-008-063-001/55406
(Tana ) 		1104008000NRG24180620230049995 18/06/2023 CHUDASAMA KUVARBEN BABUBHAI 1104008WL001481 CHUDASAMA KUVARBEN BABUBHAI 00045 BARB0DBTANA 3734 3734 Processed 27/06/2023 2798149825 CHUDASAMA KUVARBEN BABUBHAI BANK OF BARODA(606985)
14 SHIHOR GJ-04-008-063-001/55420
(Tana ) 		1104008000NRG24180620230049998 18/06/2023 JORSHANGBHAI NANUBHAI PARMAR 1104008WL001481 JORSHANGBHAI NANUBHAI PARMAR 00045 BARB0DBTANA 2330 2330 Processed 27/06/2023 2798149748 JORSHANGBHAI NANUBHAI PARMAR BANK OF BARODA(606985)
15 SHIHOR GJ-04-008-063-001/55420
(Tana ) 		1104008000NRG24180620230049999 18/06/2023 MADHUBEN JORSHANGBHAI PARMAR 1104008WL001481 MADHUBEN JORSHANGBHAI PARMAR 00045 BARB0DBTANA 2330 2330 Processed 27/06/2023 2798149749 MADHUBEN JORASHANGBHAI PARMAR BANK OF BARODA(606985)
16 SHIHOR GJ-04-008-063-001/55425
(Tana ) 		1104008000NRG24180620230050002 18/06/2023 DILUBHAI MADHUBHAI SOLANKI 1104008WL001481 DILUBHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 2600 2600 Processed 27/06/2023 2798149598 DILUBHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
17 SHIHOR GJ-04-008-063-001/55425
(Tana ) 		1104008000NRG24180620230050003 18/06/2023 LILABEN DILABHAI SOLANKI 1104008WL001481 LILABEN DILABHAI SOLANKI 00045 BARB0DBTANA 2600 2600 Processed 27/06/2023 2798149759 LILABEN DILABHAI SOLANKI BANK OF BARODA(606985)
18 SHIHOR GJ-04-008-063-001/55428
(Tana ) 		1104008000NRG24180620230050005 18/06/2023 BHARTIBEN PRAVINBHAI SOLANKI 1104008WL001481 BHARTIBEN PRAVINBHAI SOLANKI 00045 BARB0DBTANA 2850 2850 Processed 27/06/2023 2798149758 BHARTIBEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
19 SHIHOR GJ-04-008-063-001/55428
(Tana ) 		1104008000NRG24180620230050004 18/06/2023 pravinbhai lallubhai 1104008WL001481 pravinbhai lallubhai 00045 BARB0DBTANA 2850 2850 Processed 27/06/2023 2798149597 PRVINBHAI LALUBHAI SOLANKI BANK OF BARODA(606985)
20 SHIHOR GJ-04-008-063-001/55436
(Tana ) 		1104008000NRG24180620230050012 18/06/2023 PARMAR DAYABEN MANOJBHAI 1104008WL001481 PARMAR DAYABEN MANOJBHAI 00045 BARB0DBTANA 2878 2878 Processed 27/06/2023 2798149711 PARMAR DAYABEN MANOJBHAI BANK OF BARODA(606985)
21 SHIHOR GJ-04-008-063-001/55436
(Tana ) 		1104008000NRG24180620230050010 18/06/2023 parmar sanjaybhhai manubhai 1104008WL001481 parmar sanjaybhhai manubhai 00045 BARB0DBTANA 2878 2878 Processed 27/06/2023 2798149695 PARMAR SANJAYBHAI MANUBHAI BANK OF BARODA(606985)
22 SHIHOR GJ-04-008-063-001/55441
(Tana ) 		1104008000NRG24180620230050013 18/06/2023 BHOPABHAI SAMJIBHAI BARAIYA 1104008WL001481 BHOPABHAI SAMJIBHAI BARAIYA 00045 BARB0DBTANA 3145 3145 Processed 27/06/2023 2798149788 BHOTHABHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
23 SHIHOR GJ-04-008-063-001/55441
(Tana ) 		1104008000NRG24180620230050014 18/06/2023 BHOPABHAI SAMJIBHAI BARAIYA 1104008WL001481 BHOPABHAI SAMJIBHAI BARAIYA 00045 BARB0DBTANA 3386 3386 Processed 27/06/2023 2798149683 SHAMUBEN BHOTHABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
24 SHIHOR GJ-04-008-063-001/55444
(Tana ) 		1104008000NRG24180620230050015 18/06/2023 KARSHANBHAI NARANBHAI 1104008WL001481 KARSHANBHAI NARANBHAI 00045 BARB0DBTANA 3520 3520 Processed 27/06/2023 2798149793 KARSANBHAI NARANBHAI BARAIYA BANK OF BARODA(606985)
25 SHIHOR GJ-04-008-063-001/55445
(Tana ) 		1104008000NRG24180620230050016 18/06/2023 FULGIRIBHAI LAHARGIRI 1104008WL001481 FULGIRIBHAI LAHARGIRI 00045 BARB0DBTANA 2054 2054 Processed 27/06/2023 2798149655 FULGIRIBHAI LAHARGIRI BANK OF BARODA(606985)
26 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24180620230050018 18/06/2023 DAYABHAI PARSHOTAMABHAI MAKWANA 1104008WL001481 DAYABHAI PARSHOTAMABHAI MAKWANA 00045 BARB0DBTANA 2856 2856 Processed 27/06/2023 2798149735 DAYABHAI PARSHOTAMABHAI MAKWANA BANK OF BARODA(606985)
27 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24180620230050019 18/06/2023 DEVUBEN DAYABHAI MAKVANA 1104008WL001481 DEVUBEN DAYABHAI MAKVANA 00045 BARB0DBTANA 2856 2856 Processed 27/06/2023 2798149815 DEVUBEN DAYABHAI MAKVANA BANK OF BARODA(606985)
28 SHIHOR GJ-04-008-063-001/55448
(Tana ) 		1104008000NRG24180620230050023 18/06/2023 VIJAY DINESHBHAI BHATTI 1104008WL001481 VIJAY DINESHBHAI BHATTI 00045 BARB0DBTANA 2568 2568 Processed 27/06/2023 2798149686 VIJAY DINUBHAI BHATI BANK OF BARODA(606985)
29 SHIHOR GJ-04-008-063-001/55450
(Tana ) 		1104008000NRG24180620230050025 18/06/2023 PRUTHVIRAJSINH MANHARSINH SARVAIYA 1104008WL001481 PRUTHVIRAJSINH MANHARSINH SARVAIYA 00045 BARB0DBTANA 3146 3146 Processed 27/06/2023 2798149671 MR PRUTHAVIRAJSINH MANHARSINH SARVAIYA STATE BANK OF INDIA(508548)
30 SHIHOR GJ-04-008-063-001/55457
(Tana ) 		1104008000NRG24180620230050027 18/06/2023 RAJUBHAI GOBARBHAI CHAUHAN 1104008WL001481 RAJUBHAI GOBARBHAI CHAUHAN 00045 BARB0DBTANA 2458 2458 Processed 27/06/2023 2798149830 RAJUBHAI GOBARBHAI CHAUHAN BANK OF BARODA(606985)
31 SHIHOR GJ-04-008-063-001/55457
(Tana ) 		1104008000NRG24180620230050028 18/06/2023 RAMUBEN RAJUBHAI CHAUHAN 1104008WL001481 RAMUBEN RAJUBHAI CHAUHAN 00045 BARB0DBTANA 2458 2458 Processed 27/06/2023 2798149773 RAMUBEN RAJUBHAI CHAUHAN BANK OF BARODA(606985)
32 SHIHOR GJ-04-008-063-001/55458
(Tana ) 		1104008000NRG24180620230050030 18/06/2023 GAUTAMBHAI RAGHAVBHAI DHANDHUKIYA 1104008WL001481 GAUTAMBHAI RAGHAVBHAI DHANDHUKIYA 00045 BARB0DBTANA 3488 3488 Processed 27/06/2023 2798149726 GAUTAMBHAI RAGHAVBHAI DHANDHUKIYA BANK OF BARODA(606985)
33 SHIHOR GJ-04-008-063-001/55458
(Tana ) 		1104008000NRG24180620230050029 18/06/2023 RAGHAVBHAI GORDHANBHAI DHANDHUKIYA 1104008WL001481 RAGHAVBHAI GORDHANBHAI DHANDHUKIYA 00045 BARB0DBTANA 3488 3488 Processed 27/06/2023 2798149632 RAGHAVBHAI GORDHANBHAI DHANDHUKIYA BANK OF BARODA(606985)
34 SHIHOR GJ-04-008-063-001/55466
(Tana ) 		1104008000NRG24180620230050031 18/06/2023 PARBATBHAI MAGANBHAI SOLANKI 1104008WL001481 PARBATBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 3254 3254 Processed 27/06/2023 2798149747 PARBATBHAI MAGANBHAI SOLANKI BANK OF BARODA(606985)
35 SHIHOR GJ-04-008-063-001/55466
(Tana ) 		1104008000NRG24180620230050032 18/06/2023 PARBATBHAI MAGANBHAI SOLANKI 1104008WL001481 PARBATBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 3254 3254 Processed 27/06/2023 2798149779 MADHUBEN PARBATBHAI SOLANKI BANK OF BARODA(606985)
36 SHIHOR GJ-04-008-063-001/55475
(Tana ) 		1104008000NRG24180620230050033 18/06/2023 JAGDISHBHAI PUNABHAI BARAIYA 1104008WL001481 JAGDISHBHAI PUNABHAI BARAIYA 00045 BARB0DBTANA 2608 2608 Processed 27/06/2023 2798149786 JAGDISHBHAI PUNABHAI BARAIYA BANK OF BARODA(606985)
37 SHIHOR GJ-04-008-063-001/55477
(Tana ) 		1104008000NRG24180620230050035 18/06/2023 Manjulaben Rupabhai Parmar 1104008WL001481 Manjulaben Rupabhai Parmar 00045 BARB0DBTANA 3487 3487 Processed 27/06/2023 2798149603 RUPABHAI BHANABHAI PARMAR BANK OF BARODA(606985)
38 SHIHOR GJ-04-008-063-001/55477
(Tana ) 		1104008000NRG24180620230050036 18/06/2023 Manjulaben Rupabhai Parmar 1104008WL001481 Manjulaben Rupabhai Parmar 00045 BARB0DBTANA 3487 3487 Processed 27/06/2023 2798149768 MANJULABEN RUPABHAI PARMAR BANK OF BARODA(606985)
39 SHIHOR GJ-04-008-063-001/55482
(Tana ) 		1104008000NRG24180620230050037 18/06/2023 HARDEVBHAI ARJANBHAI CHAUHAN 1104008WL001481 HARDEVBHAI ARJANBHAI CHAUHAN 00045 BARB0DBTANA 2984 2984 Processed 27/06/2023 2798149728 HARDEVBHAI ARJANBHAI CHAUHAN BANK OF BARODA(606985)
40 SHIHOR GJ-04-008-063-001/55482
(Tana ) 		1104008000NRG24180620230050038 18/06/2023 REKHABEN HARDEVBHAI CHAUHAN 1104008WL001481 REKHABEN HARDEVBHAI CHAUHAN 00045 BARB0DBTANA 2984 2984 Processed 27/06/2023 2798149690 REKHABEN HARDEVBHAI CHAUHAN BANK OF BARODA(606985)
41 SHIHOR GJ-04-008-063-001/55485
(Tana ) 		1104008000NRG24180620230050039 18/06/2023 PRAVINBHAI MANGABHAI RATHOD 1104008WL001481 PRAVINBHAI MANGABHAI RATHOD 00045 BARB0DBTANA 3300 3300 Processed 27/06/2023 2798149661 RATHOD PURIBEN MANGABHAI BANK OF BARODA(606985)
42 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24180620230050040 18/06/2023 CHANDUBEN GOBARBHAI GHANGHAL 1104008WL001481 CHANDUBEN GOBARBHAI GHANGHAL 00045 BARB0DBTANA 3205 3205 Processed 27/06/2023 2798149814 CHANDUBN GOBARBHAI GHAGHAL BANK OF BARODA(606985)
43 SHIHOR GJ-04-008-063-001/55486
(Tana ) 		1104008000NRG24180620230050041 18/06/2023 SANJAYBHAI GOBARBHAI GHANGHAL 1104008WL001481 SANJAYBHAI GOBARBHAI GHANGHAL 00045 BARB0DBTANA 3453 3453 Processed 27/06/2023 2798149670 SANJAYBHAI GOBARBHAI GHANGHAL BANK OF BARODA(606985)
44 SHIHOR GJ-04-008-063-001/55496
(Tana ) 		1104008000NRG24180620230050043 18/06/2023 GEETABEN RAMJIBHAI MAKWANA 1104008WL001481 GEETABEN RAMJIBHAI MAKWANA 00045 BARB0DBTANA 2414 2414 Processed 27/06/2023 2798149808 GEETABEN RAMJIBHAI MAKWANA BANK OF BARODA(606985)
45 SHIHOR GJ-04-008-063-001/55496
(Tana ) 		1104008000NRG24180620230050042 18/06/2023 MAKWANA RAMAJIBHAI BACHUBHAI 1104008WL001481 MAKWANA RAMAJIBHAI BACHUBHAI 00045 BARB0DBTANA 2414 2414 Processed 27/06/2023 2798149701 MAKWANA RAMAJIBHAI BACHUBHAI BANK OF BARODA(606985)
46 SHIHOR GJ-04-008-063-001/55498
(Tana ) 		1104008000NRG24180620230050045 18/06/2023 GITABEN VINUBHA BHATTI 1104008WL001481 GITABEN VINUBHA BHATTI 00045 BARB0DBTANA 2627 2627 Processed 27/06/2023 2798149744 GITABEN VINUBHAI BHATTI BANK OF BARODA(606985)
47 SHIHOR GJ-04-008-063-001/55498
(Tana ) 		1104008000NRG24180620230050044 18/06/2023 VINUBHAI BIJALBHAI BHATTI 1104008WL001481 VINUBHAI BIJALBHAI BHATTI 00045 BARB0DBTANA 2814 2814 Processed 27/06/2023 2798149743 VINUBHAI BIJALBHAI BHATTI BANK OF BARODA(606985)
48 SHIHOR GJ-04-008-063-001/57232
(Tana ) 		1104008000NRG24180620230050049 18/06/2023 PRAVINBHAI DHUMADIYA 1104008WL001481 PRAVINBHAI DHUMADIYA 00045 BARB0DBTANA 2660 2660 Processed 27/06/2023 2798149727 GAVRIBEN PRAVINBHAI DHUMDIA BANK OF BARODA(606985)
49 SHIHOR GJ-04-008-063-001/57232
(Tana ) 		1104008000NRG24180620230050050 18/06/2023 PRAVINBHAI DHUMADIYA 1104008WL001481 PRAVINBHAI DHUMADIYA 00045 BARB0DBTANA 2660 2660 Processed 27/06/2023 2798149669 PRAVINBHAI MERABHAI DHUMADIYA BANK OF BARODA(606985)
50 SHIHOR GJ-04-008-063-001/57236
(Tana ) 		1104008000NRG24180620230050051 18/06/2023 ULVA KALIBEN BHOLABHAI 1104008WL001481 ULVA KALIBEN BHOLABHAI 00045 BARB0DBTANA 3065 3065 Processed 27/06/2023 2798149712 ULAVA KALIBEN BHOLABHAI BANK OF BARODA(606985)
51 SHIHOR GJ-04-008-063-001/57241
(Tana ) 		1104008000NRG24180620230050053 18/06/2023 PARMAR BHARATBHAI MANSANGBHAI 1104008WL001481 PARMAR BHARATBHAI MANSANGBHAI 00045 BARB0DBTANA 3506 3506 Processed 27/06/2023 2798149709 PARAMAR BHARATBHAI MANASANGBHAI BANK OF BARODA(606985)
52 SHIHOR GJ-04-008-063-001/57246
(Tana ) 		1104008000NRG24180620230050055 18/06/2023 MONGHIBEN KESHUBHAI PARMAR 1104008WL001481 MONGHIBEN KESHUBHAI PARMAR 00045 BARB0DBTANA 3743 3743 Processed 27/06/2023 2798149792 MONGHIBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
53 SHIHOR GJ-04-008-063-001/57248
(Tana ) 		1104008000NRG24180620230050056 18/06/2023 MOHANBHAI AMRABHAI MAKWANA 1104008WL001481 MOHANBHAI AMRABHAI MAKWANA 00045 BARB0DBTANA 2832 2832 Processed 27/06/2023 2798149617 MOHANBHAI AMRABHAI MAKWANA BANK OF BARODA(606985)
54 SHIHOR GJ-04-008-063-001/57248
(Tana ) 		1104008000NRG24180620230050057 18/06/2023 VALIBEN MOHANBHAI MAKWANA 1104008WL001481 VALIBEN MOHANBHAI MAKWANA 00045 BARB0DBTANA 2832 2832 Processed 27/06/2023 2798149764 VALIBEN MOHANBHAI MAKWANA BANK OF BARODA(606985)
55 SHIHOR GJ-04-008-063-001/57251
(Tana ) 		1104008000NRG24180620230050058 18/06/2023 HANSABEN CHAGANBHAI MAKVANA 1104008WL001481 HANSABEN CHAGANBHAI MAKVANA 00045 BARB0DBTANA 3708 3708 Processed 27/06/2023 2798149737 HANSABEN CHAGANBHAI MAKVANA BANK OF BARODA(606985)
56 SHIHOR GJ-04-008-063-001/57252
(Tana ) 		1104008000NRG24180620230050060 18/06/2023 BHARATBHAI KHIMJIBHAI MAKWANA 1104008WL001481 BHARATBHAI KHIMJIBHAI MAKWANA 00045 BARB0DBTANA 3317 3317 Processed 27/06/2023 2798149624 BHARATBHAI KHIMJIBHAI MAKWANA BANK OF BARODA(606985)
57 SHIHOR GJ-04-008-063-001/57253
(Tana ) 		1104008000NRG24180620230050062 18/06/2023 DAKSHABEN NARESHBHAI MAKWANA 1104008WL001481 DAKSHABEN NARESHBHAI MAKWANA 00045 BARB0DBTANA 2280 2280 Processed 27/06/2023 2798149774 DAKSHABEN NARESHBHAI MAKWANA BANK OF BARODA(606985)
58 SHIHOR GJ-04-008-063-001/57256
(Tana ) 		1104008000NRG24180620230050064 18/06/2023 GOVINDBHAI PRASHOTAMBHAI 1104008WL001481 GOVINDBHAI PRASHOTAMBHAI 00045 BARB0DBTANA 3811 3811 Processed 27/06/2023 2798149798 GOVINDBHAI PRASHOTAMBHAI SOLANKI BANK OF BARODA(606985)
59 SHIHOR GJ-04-008-063-001/57257
(Tana ) 		1104008000NRG24180620230050066 18/06/2023 GEETABEN LAXMANBHAI SOLANKI 1104008WL001481 GEETABEN LAXMANBHAI SOLANKI 00045 BARB0DBTANA 3836 3836 Processed 27/06/2023 2798149600 GEETABEN LAXMANBHAI SOLANKI BANK OF BARODA(606985)
60 SHIHOR GJ-04-008-063-001/57257
(Tana ) 		1104008000NRG24180620230050065 18/06/2023 LAXMANBHAI PARSHOTTAMBHAI SOLANKI 1104008WL001481 LAXMANBHAI PARSHOTTAMBHAI SOLANKI 00045 BARB0DBTANA 3580 3580 Processed 27/06/2023 2798149620 LAKHAMANBHAI PARSHOTAMBHAI SOLANKI BANK OF BARODA(606985)
61 SHIHOR GJ-04-008-063-001/57258
(Tana ) 		1104008000NRG24180620230050068 18/06/2023 CHAKUBEN RAMESHBHAI SOLANKI 1104008WL001481 CHAKUBEN RAMESHBHAI SOLANKI 00045 BARB0DBTANA 2579 2579 Processed 27/06/2023 2798149822 CHAKUBEN RAMESHBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
62 SHIHOR GJ-04-008-063-001/57258
(Tana ) 		1104008000NRG24180620230050067 18/06/2023 RAMESHBHAI KALUBHAI SOLANKI 1104008WL001481 RAMESHBHAI KALUBHAI SOLANKI 00045 BARB0DBTANA 2579 2579 Processed 27/06/2023 2798149827 RAMESHBHAI KALUBHAI SOLANKI BANK OF BARODA(606985)
63 SHIHOR GJ-04-008-063-001/57264
(Tana ) 		1104008000NRG24180620230050074 18/06/2023 HANSABEN RAMJIBHAI MAKWANA 1104008WL001481 HANSABEN RAMJIBHAI MAKWANA 00045 BARB0DBTANA 3450 3450 Processed 27/06/2023 2798149659 HANSABEN RAMJIBHAI MAKVANA BANK OF BARODA(606985)
64 SHIHOR GJ-04-008-063-001/57265
(Tana ) 		1104008000NRG24180620230050076 18/06/2023 SOLANKI VANRAJBHAI SHIVABHAI 1104008WL001481 SOLANKI VANRAJBHAI SHIVABHAI 00045 BARB0DBTANA 3546 3546 Processed 27/06/2023 2798149527 VANRAJBHAI SHIVABHAI SOLNKI BANK OF BARODA(606985)
65 SHIHOR GJ-04-008-063-001/57265
(Tana ) 		1104008000NRG24180620230050077 18/06/2023 SOLANKI VANRAJBHAI SHIVABHAI 1104008WL001481 SOLANKI VANRAJBHAI SHIVABHAI 00045 BARB0DBTANA 3546 3546 Processed 27/06/2023 2798149528 KAMUBEN VANRAJBHAI SOLANKI BANK OF BARODA(606985)
66 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24180620230050080 18/06/2023 HARESHBHAI NATUBHAI SOLANKI 1104008WL001481 HARESHBHAI NATUBHAI SOLANKI 00045 BARB0DBTANA 2576 2576 Processed 27/06/2023 2798149681 HARESHBHAI NATUBHAI SOLANKI BANK OF BARODA(606985)
67 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24180620230050079 18/06/2023 MADHUBEN NATUBHAI SOLANKI 1104008WL001481 MADHUBEN NATUBHAI SOLANKI 00045 BARB0DBTANA 2576 2576 Processed 27/06/2023 2798149816 MADHUBEN NATUBHAI SOLANKI BANK OF BARODA(606985)
68 SHIHOR GJ-04-008-063-001/57266
(Tana ) 		1104008000NRG24180620230050078 18/06/2023 NATUBHAI SHIVABHAI SOLANKI 1104008WL001481 NATUBHAI SHIVABHAI SOLANKI 00045 BARB0DBTANA 2576 2576 Processed 27/06/2023 2798149621 NATUBHAI SHIVABHAI SOLANKI BANK OF BARODA(606985)
69 SHIHOR GJ-04-008-063-001/57267
(Tana ) 		1104008000NRG24180620230050081 18/06/2023 HANSABEN CHANDUBHAI DHUMADIYA 1104008WL001481 HANSABEN CHANDUBHAI DHUMADIYA 00045 BARB0DBTANA 3512 3512 Processed 27/06/2023 2798149742 HANSABEN CHANDUBHAI DHUMADIYA BANK OF BARODA(606985)
70 SHIHOR GJ-04-008-063-001/57269
(Tana ) 		1104008000NRG24180620230050082 18/06/2023 BALUBEN SHIVABHAI SOLANKI 1104008WL001481 BALUBEN SHIVABHAI SOLANKI 00045 BARB0DBTANA 3467 3467 Processed 27/06/2023 2798149770 BALUBEN SHIVABHAI SOLANKI BANK OF BARODA(606985)
71 SHIHOR GJ-04-008-063-001/57274
(Tana ) 		1104008000NRG24180620230050083 18/06/2023 Daxshaben AMRUTBHAI MAKWANA 1104008WL001481 Daxshaben AMRUTBHAI MAKWANA 00045 BARB0DBTANA 3302 3302 Processed 27/06/2023 2798149694 SANTOKBEN KHIMJIBHAI MAKWANA BANK OF BARODA(606985)
72 SHIHOR GJ-04-008-063-001/57283
(Tana ) 		1104008000NRG24180620230050088 18/06/2023 PRAMILABEN RAMESHBHAI SOLANKI 1104008WL001481 PRAMILABEN RAMESHBHAI SOLANKI 00045 BARB0DBTANA 3546 3546 Processed 27/06/2023 2798149740 PRAMILABEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
73 SHIHOR GJ-04-008-063-001/57283
(Tana ) 		1104008000NRG24180620230050087 18/06/2023 RAMESHBHAI KARSHANBHAI SOLANKI 1104008WL001481 RAMESHBHAI KARSHANBHAI SOLANKI 00045 BARB0DBTANA 3546 3546 Processed 27/06/2023 2798149739 RAMESHBHAI KARSHANBHAI SOLANKI BANK OF BARODA(606985)
74 SHIHOR GJ-04-008-063-001/57285
(Tana ) 		1104008000NRG24180620230050089 18/06/2023 rATANBEN MULJIBHAI RATHOD 1104008WL001481 rATANBEN MULJIBHAI RATHOD 00045 BARB0DBTANA 3580 3580 Processed 27/06/2023 2798149767 MULJIBHAI JESABHAI RATHOD BANK OF BARODA(606985)
75 SHIHOR GJ-04-008-063-001/57285
(Tana ) 		1104008000NRG24180620230050090 18/06/2023 rATANBEN MULJIBHAI RATHOD 1104008WL001481 rATANBEN MULJIBHAI RATHOD 00045 BARB0DBTANA 3708 3708 Processed 27/06/2023 2798149732 PURIBEN MULJIBHAI RATHOD BANK OF BARODA(606985)
76 SHIHOR GJ-04-008-063-001/57287
(Tana ) 		1104008000NRG24180620230050091 18/06/2023 HARJIBHAI JETHABHAI RATHOD 1104008WL001481 HARJIBHAI JETHABHAI RATHOD 00045 BARB0DBTANA 2838 2838 Processed 27/06/2023 2798149820 HARJIBHAI JETHABHAI RATHOD BANK OF BARODA(606985)
77 SHIHOR GJ-04-008-063-001/57287
(Tana ) 		1104008000NRG24180620230050092 18/06/2023 JAMNABEN HARJIBHAI RATHOD 1104008WL001481 JAMNABEN HARJIBHAI RATHOD 00045 BARB0DBTANA 2838 2838 Processed 27/06/2023 2798149663 JAMNABEN HARJIBHAI RATHOD BANK OF BARODA(606985)
78 SHIHOR GJ-04-008-063-001/57288
(Tana ) 		1104008000NRG24180620230050093 18/06/2023 dayabhai keshubhai parmar 1104008WL001481 dayabhai keshubhai parmar 00045 BARB0DBTANA 3018 3018 Processed 27/06/2023 2798149761 DAYABHAI KESHUBHAI PARMAR BANK OF BARODA(606985)
79 SHIHOR GJ-04-008-063-001/57288
(Tana ) 		1104008000NRG24180620230050094 18/06/2023 MANISHABEN DAYABHAI PARMAR 1104008WL001481 MANISHABEN DAYABHAI PARMAR 00045 BARB0DBTANA 3018 3018 Processed 27/06/2023 2798149730 MANISHABEN DAYABHAI PARMAR BANK OF BARODA(606985)
80 SHIHOR GJ-04-008-063-001/57290
(Tana ) 		1104008000NRG24180620230050098 18/06/2023 KUVARBEN RAMJIBHAI RATHOD 1104008WL001481 KUVARBEN RAMJIBHAI RATHOD 00045 BARB0DBTANA 3179 3179 Processed 27/06/2023 2798149766 KUVARBEN RAMJIBHAI RATHOD BANK OF BARODA(606985)
81 SHIHOR GJ-04-008-063-001/57290
(Tana ) 		1104008000NRG24180620230050097 18/06/2023 RAMJIBHAI DUDABHAI RATHOD 1104008WL001481 RAMJIBHAI DUDABHAI RATHOD 00045 BARB0DBTANA 3179 3179 Processed 27/06/2023 2798149601 RAMJIBHAI DUDABHAI RATHOD BANK OF BARODA(606985)
82 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24180620230050099 18/06/2023 DHANJIBHAI VAGHAJIBHAI RATHOD 1104008WL001481 DHANJIBHAI VAGHAJIBHAI RATHOD 00045 BARB0DBTANA 3148 3148 Processed 27/06/2023 2798149651 DHANJIBHAI VAGHAJIBHAI RATHOD BANK OF BARODA(606985)
83 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24180620230050107 18/06/2023 CHIMANBHAI GOVINDBHAI SOLANKI 1104008WL001481 CHIMANBHAI GOVINDBHAI SOLANKI 00045 BARB0DBTANA 2246 2246 Processed 27/06/2023 2798149811 CHIMANBHAI GOVINDBHAI SOLANKI BANK OF BARODA(606985)
84 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24180620230050106 18/06/2023 Davalben GOVINDBHAI SOLANKI 1104008WL001481 Davalben GOVINDBHAI SOLANKI 00045 BARB0DBTANA 2246 2246 Processed 27/06/2023 2798149818 DAVALBEN GOVINDBHAI SOLANKI BANK OF BARODA(606985)
85 SHIHOR GJ-04-008-063-001/57297
(Tana ) 		1104008000NRG24180620230050105 18/06/2023 GOVINDBHAI SOLANKI 1104008WL001481 GOVINDBHAI SOLANKI 00045 BARB0DBTANA 2246 2246 Processed 27/06/2023 2798149817 GOVINDBHAI DHARAMSHI SOLANKI BANK OF BARODA(606985)
86 SHIHOR GJ-04-008-063-001/57298
(Tana ) 		1104008000NRG24180620230050108 18/06/2023 LATABEN LADHUBHAI SOLANKI 1104008WL001481 LATABEN LADHUBHAI SOLANKI 00045 BARB0DBTANA 3293 3293 Processed 27/06/2023 2798149780 LATABEN LADHUBHAI SOLANKI BANK OF BARODA(606985)
87 SHIHOR GJ-04-008-063-001/57501
(Tana ) 		1104008000NRG24180620230050110 18/06/2023 NANJIBHAI BADHABHAI MAKWANA 1104008WL001481 NANJIBHAI BADHABHAI MAKWANA 00045 BARB0DBTANA 3397 3397 Processed 27/06/2023 2798149819 NANJIBHAI BADHABHAI MAKVANA BANK OF BARODA(606985)
88 SHIHOR GJ-04-008-063-001/57503
(Tana ) 		1104008000NRG24180620230050112 18/06/2023 ANJUBEN VALLABHBHAI SOLANKI 1104008WL001481 ANJUBEN VALLABHBHAI SOLANKI 00045 BARB0DBTANA 3000 3000 Processed 27/06/2023 2798149697 ANJUBEN VALLBHABHAI SOLANKI BANK OF BARODA(606985)
89 SHIHOR GJ-04-008-063-001/57503
(Tana ) 		1104008000NRG24180620230050111 18/06/2023 VALLABHBHAI MEGHABHAI SOLANKI 1104008WL001481 VALLABHBHAI MEGHABHAI SOLANKI 00045 BARB0DBTANA 3000 3000 Processed 27/06/2023 2798149637 VALLABHBHAI MEGHJIBHAI PARMAR BANK OF BARODA(606985)
90 SHIHOR GJ-04-008-063-001/57505
(Tana ) 		1104008000NRG24180620230050117 18/06/2023 GEETABEN DHANJIBHAI RATHOD 1104008WL001481 GEETABEN DHANJIBHAI RATHOD 00045 BARB0DBTANA 2897 2897 Processed 27/06/2023 2798149680 GEETABEN DHANJIBHAI RATHOD BANK OF BARODA(606985)
91 SHIHOR GJ-04-008-063-001/57506
(Tana ) 		1104008000NRG24180620230050118 18/06/2023 JETHABHAI JESABHAI RATHOD 1104008WL001481 JETHABHAI JESABHAI RATHOD 00045 BARB0DBTANA 3509 3509 Processed 27/06/2023 2798149731 JETHABHAI JESABHAI RATHOD BANK OF BARODA(606985)
92 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24180620230050119 18/06/2023 CHANDUBEN DHANJIBHAI CHAUHAN 1104008WL001481 CHANDUBEN DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 2575 2575 Processed 27/06/2023 2798149653 CHANDABEN DHANJIBHAI CHAUHAN BANK OF BARODA(606985)
93 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24180620230050120 18/06/2023 DHANJIBHAI GOVINDBHAI CHAUHAN 1104008WL001481 DHANJIBHAI GOVINDBHAI CHAUHAN 00045 BARB0DBTANA 2575 2575 Processed 27/06/2023 2798149654 DHANJIBHAI GOVINDBHAI CHAUHAN BANK OF BARODA(606985)
94 SHIHOR GJ-04-008-063-001/57509
(Tana ) 		1104008000NRG24180620230050121 18/06/2023 PRIYANKABEN DHANJIBHAI CHAUHAN 1104008WL001481 PRIYANKABEN DHANJIBHAI CHAUHAN 00045 BARB0DBTANA 2575 2575 Processed 27/06/2023 2798149755 PRIYANKA DHANJIBHAI CHAUHAN BANK OF BARODA(606985)
95 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24180620230050122 18/06/2023 KANKUBEN PARSHOTAMBHAI SOLANKI 1104008WL001481 KANKUBEN PARSHOTAMBHAI SOLANKI 00045 BARB0DBTANA 2976 2976 Processed 27/06/2023 2798149783 KANKUBEN PARSHOTAMBHAI SOLANKI BANK OF BARODA(606985)
96 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24180620230050123 18/06/2023 KANKUBEN PARSHOTAMBHAI SOLANKI 1104008WL001481 KANKUBEN PARSHOTAMBHAI SOLANKI 00045 BARB0DBTANA 2976 2976 Processed 27/06/2023 2798149784 SOLANKI PRAKASH PARSHOTAMBHAI BANK OF BARODA(606985)
97 SHIHOR GJ-04-008-063-001/57516
(Tana ) 		1104008000NRG24180620230050126 18/06/2023 MANJUBEN MANSUKHABHAI SOLANKI 1104008WL001481 MANJUBEN MANSUKHABHAI SOLANKI 00045 BARB0DBTANA 3758 3758 Processed 27/06/2023 2798149795 MANJUBEN MANSUKHABHAI SOLANKI BANK OF BARODA(606985)
98 SHIHOR GJ-04-008-063-001/57516
(Tana ) 		1104008000NRG24180620230050125 18/06/2023 MANSUKHBHAI SHAMBHUBHAI SOLANKI 1104008WL001481 MANSUKHBHAI SHAMBHUBHAI SOLANKI 00045 BARB0DBTANA 3758 3758 Processed 27/06/2023 2798149794 MANSUKHBHAI SHAMBHUBHAI SOLANKI BANK OF BARODA(606985)
99 SHIHOR GJ-04-008-063-001/57518
(Tana ) 		1104008000NRG24180620230050129 18/06/2023 BHARATBHAI BHAGVANBHAI CHAVDA 1104008WL001481 BHARATBHAI BHAGVANBHAI CHAVDA 00045 BARB0DBTANA 3119 3119 Processed 27/06/2023 2798149812 BHARATBHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
100 SHIHOR GJ-04-008-063-001/57518
(Tana ) 		1104008000NRG24180620230050127 18/06/2023 gordhanbhai bhagvanbhai chavda 1104008WL001481 gordhanbhai bhagvanbhai chavda 00045 BARB0DBTANA 3119 3119 Processed 27/06/2023 2798149769 GORDHANBHAI BHAGVANBHAI CHAVDA BANK OF BARODA(606985)
101 SHIHOR GJ-04-008-063-001/57519
(Tana ) 		1104008000NRG24180620230050130 18/06/2023 KAMUBEN MAKABHAI MAKWANA 1104008WL001481 KAMUBEN MAKABHAI MAKWANA 00045 BARB0DBTANA 3756 3756 Processed 27/06/2023 2798149775 KAMUBEN MAKABHAI MAKVANA BANK OF BARODA(606985)
102 SHIHOR GJ-04-008-063-001/57521
(Tana ) 		1104008000NRG24180620230050131 18/06/2023 hansaben jayantibhai rathod 1104008WL001481 hansaben jayantibhai rathod 00045 BARB0DBTANA 3074 3074 Processed 27/06/2023 2798149805 HANSABEN JAYANTIBHAI RATHOD BANK OF BARODA(606985)
103 SHIHOR GJ-04-008-063-001/57521
(Tana ) 		1104008000NRG24180620230050132 18/06/2023 JAYNTIBHAI NATHUBHAI RATHOD 1104008WL001481 JAYNTIBHAI NATHUBHAI RATHOD 00045 BARB0DBTANA 2870 2870 Processed 27/06/2023 2798149804 MR RATHOD JAYANTIBHAI NATHUBHAI STATE BANK OF INDIA(508548)
104 SHIHOR GJ-04-008-063-001/57522
(Tana ) 		1104008000NRG24180620230050133 18/06/2023 PARVATIBEN LALLUBHAI SOLANKI 1104008WL001481 PARVATIBEN LALLUBHAI SOLANKI 00045 BARB0DBTANA 3030 3030 Processed 27/06/2023 2798149736 PARVATIBEN LALLUBHAI SOLANKI BANK OF BARODA(606985)
105 SHIHOR GJ-04-008-063-001/57524
(Tana ) 		1104008000NRG24180620230050138 18/06/2023 JAGDISHBHAI VAGHJIBHAI PARMAR 1104008WL001481 JAGDISHBHAI VAGHJIBHAI PARMAR 00045 BARB0DBTANA 2153 2153 Processed 27/06/2023 2798149752 JAGDISHBHAI VAGHJIBHAI PARMAR BANK OF BARODA(606985)
106 SHIHOR GJ-04-008-063-001/57524
(Tana ) 		1104008000NRG24180620230050136 18/06/2023 VAGHJIBHAI PUJABHAI BATHVAR 1104008WL001481 VAGHJIBHAI PUJABHAI BATHVAR 00045 BARB0DBTANA 2153 2153 Processed 27/06/2023 2798149627 VAGHJIBHAI PUJABHAI PARMAR BANK OF BARODA(606985)
107 SHIHOR GJ-04-008-063-001/57524
(Tana ) 		1104008000NRG24180620230050137 18/06/2023 VINODBHAI VAGHAJIBHAI PARMAR 1104008WL001481 VINODBHAI VAGHAJIBHAI PARMAR 00045 BARB0DBTANA 2153 2153 Processed 27/06/2023 2798149657 VINODBHAI VAGHAJIBHAI PARAMAR BANK OF BARODA(606985)
108 SHIHOR GJ-04-008-063-001/57526
(Tana ) 		1104008000NRG24180620230050139 18/06/2023 jayaben kalubhai rathod 1104008WL001481 jayaben kalubhai rathod 00045 BARB0DBTANA 3810 3810 Processed 27/06/2023 2798149699 RATHOD JAYABEN KALUBHAI BANK OF BARODA(606985)
109 SHIHOR GJ-04-008-063-001/57529
(Tana ) 		1104008000NRG24180620230050147 18/06/2023 BHARATIBEN BIPINBHAI 1104008WL001481 BHARATIBEN BIPINBHAI 00045 BARB0DBTANA 2414 2414 Processed 27/06/2023 2798149713 BHARATIBEN BIPINBHAI PADAYA BANK OF BARODA(606985)
110 SHIHOR GJ-04-008-063-001/57529
(Tana ) 		1104008000NRG24180620230050146 18/06/2023 jasuben nanjibhai padaya 1104008WL001481 jasuben nanjibhai padaya 00045 BARB0DBTANA 2415 2415 Processed 27/06/2023 2798149705 JASUBEN MANJIBHAI PADAYA BANK OF BARODA(606985)
111 SHIHOR GJ-04-008-063-001/57530
(Tana ) 		1104008000NRG24180620230050149 18/06/2023 AMARBEN DALPATBHAI GEDIYA 1104008WL001481 AMARBEN DALPATBHAI GEDIYA 00045 BARB0DBTANA 2786 2786 Processed 27/06/2023 2798149790 AMARBEN DALPATBHAI GEDIYA BANK OF BARODA(606985)
112 SHIHOR GJ-04-008-063-001/57530
(Tana ) 		1104008000NRG24180620230050148 18/06/2023 DALAPATBHAI KHODABHAI GEDIYA 1104008WL001481 DALAPATBHAI KHODABHAI GEDIYA 00045 BARB0DBTANA 2786 2786 Processed 27/06/2023 2798149751 DALAPTBHAI KHODABHAI GEDIYA BANK OF BARODA(606985)
113 SHIHOR GJ-04-008-063-001/57531
(Tana ) 		1104008000NRG24180620230050152 18/06/2023 GEDIYA HARESHBHAI DALAPATBHAI 1104008WL001481 GEDIYA HARESHBHAI DALAPATBHAI 00045 BARB0DBTANA 2647 2647 Processed 27/06/2023 2798149662 GEDIYA HARESHBHAI DALAPATBHAI BANK OF BARODA(606985)
114 SHIHOR GJ-04-008-063-001/57531
(Tana ) 		1104008000NRG24180620230050151 18/06/2023 GEDIYA RAVI HARESHBHAI 1104008WL001481 GEDIYA RAVI HARESHBHAI 00045 BARB0DBTANA 1059 1059 Processed 27/06/2023 2798149715 GEDIYA RAVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIHOR GJ-04-008-063-001/57531
(Tana ) 		1104008000NRG24180620230050150 18/06/2023 VASANTBEN HARESHBHAI GEDIYA 1104008WL001481 VASANTBEN HARESHBHAI GEDIYA 00045 BARB0DBTANA 2647 2647 Processed 27/06/2023 2798149763 VASANTBEN HARESHBHAI GEDIYA BANK OF BARODA(606985)
116 SHIHOR GJ-04-008-063-001/57532
(Tana ) 		1104008000NRG24180620230050153 18/06/2023 HAMIRBHAI DUDABHAI RATHOD 1104008WL001481 HAMIRBHAI DUDABHAI RATHOD 00045 BARB0DBTANA 3022 3022 Processed 27/06/2023 2798149733 HAMIRBHAI DUDABHAI RATHOD BANK OF BARODA(606985)
117 SHIHOR GJ-04-008-063-001/57532
(Tana ) 		1104008000NRG24180620230050154 18/06/2023 TIDIBEN HAMIRBHAI RATHOD 1104008WL001481 TIDIBEN HAMIRBHAI RATHOD 00045 BARB0DBTANA 3022 3022 Processed 27/06/2023 2798149602 TIDIBEN HAMIRBHAI RATHOD BANK OF BARODA(606985)
118 SHIHOR GJ-04-008-063-001/57535
(Tana ) 		1104008000NRG24180620230050156 18/06/2023 ANJUBEN MAFABHAI SOLANKI 1104008WL001481 ANJUBEN MAFABHAI SOLANKI 00045 BARB0DBTANA 3751 3751 Processed 27/06/2023 2798149684 ANJUBEN MAFABHAI SOLANKI BANK OF BARODA(606985)
119 SHIHOR GJ-04-008-063-001/57535
(Tana ) 		1104008000NRG24180620230050155 18/06/2023 MAFABHAI NANUBHAI SOLANKI 1104008WL001481 MAFABHAI NANUBHAI SOLANKI 00045 BARB0DBTANA 3751 3751 Processed 27/06/2023 2798149693 MAFABHAI NANUBHAI SOLANKI BANK OF BARODA(606985)
120 SHIHOR GJ-04-008-063-001/57537
(Tana ) 		1104008000NRG24180620230050157 18/06/2023 PREMBEN VASHRAMBHAI PARMAR 1104008WL001481 PREMBEN VASHRAMBHAI PARMAR 00045 BARB0DBTANA 3789 3789 Processed 27/06/2023 2798149778 PREMBEN VASHRAMBHAI PARMAR BANK OF BARODA(606985)
121 SHIHOR GJ-04-008-063-001/57537
(Tana ) 		1104008000NRG24180620230050158 18/06/2023 VASHRAMBHAI GIGABHAI PARMAR 1104008WL001481 VASHRAMBHAI GIGABHAI PARMAR 00045 BARB0DBTANA 3789 3789 Processed 27/06/2023 2798149745 VASHRAMBHAI GIGABHAI PARMAR BANK OF BARODA(606985)
122 SHIHOR GJ-04-008-063-001/57538
(Tana ) 		1104008000NRG24180620230050159 18/06/2023 GOMTIBEN VALJIBHAI BHOJ 1104008WL001481 GOMTIBEN VALJIBHAI BHOJ 00045 BARB0DBTANA 3765 3765 Processed 27/06/2023 2798149762 GOMTIBEN VALJIBHAI BHOJ BANK OF BARODA(606985)
123 SHIHOR GJ-04-008-063-001/57539
(Tana ) 		1104008000NRG24180620230050162 18/06/2023 BHINABEN NARANBHAI PARMAR 1104008WL001481 BHINABEN NARANBHAI PARMAR 00045 BARB0DBTANA 3325 3325 Processed 27/06/2023 2798149831 BHINABEN NARANBHAI PARMAR BANK OF BARODA(606985)
124 SHIHOR GJ-04-008-063-001/57539
(Tana ) 		1104008000NRG24180620230050161 18/06/2023 NARANBHAI AMARABHAI PARMAR 1104008WL001481 NARANBHAI AMARABHAI PARMAR 00045 BARB0DBTANA 3325 3325 Processed 27/06/2023 2798149725 NARANBHAI AMARABHAI PARMAR BANK OF BARODA(606985)
125 SHIHOR GJ-04-008-063-001/57541
(Tana ) 		1104008000NRG24180620230050164 18/06/2023 JAYSHRIBEN KISHORBHAI RATHOD 1104008WL001481 JAYSHRIBEN KISHORBHAI RATHOD 00045 BARB0DBTANA 2364 2364 Processed 27/06/2023 2798149760 KISHORBHAI DHANJIBHAI RATHOD BANK OF BARODA(606985)
126 SHIHOR GJ-04-008-063-001/57541
(Tana ) 		1104008000NRG24180620230050163 18/06/2023 KISHORBHAI DHANJIBHAI RATHOD 1104008WL001481 KISHORBHAI DHANJIBHAI RATHOD 00045 BARB0DBTANA 2364 2364 Processed 27/06/2023 2798149729 KISHORBHAI DHANJIBHAI RATHOD BANK OF BARODA(606985)
127 SHIHOR GJ-04-008-063-001/57542
(Tana ) 		1104008000NRG24180620230050165 18/06/2023 RAMESHBHAI NATHUBHAI GEDIYA 1104008WL001481 RAMESHBHAI NATHUBHAI GEDIYA 00045 BARB0DBTANA 3736 3736 Processed 27/06/2023 2798149796 Mr. RAMESHBHAI NATHUBHAI GEDIYA SAURASHTRA GRAMIN BANK(607200)
128 SHIHOR GJ-04-008-063-001/57544
(Tana ) 		1104008000NRG24180620230050167 18/06/2023 ARVINDBHAI VALLBHBHAI SOLANKI 1104008WL001481 ARVINDBHAI VALLBHBHAI SOLANKI 00045 BARB0DBTANA 2957 2957 Processed 27/06/2023 2798149596 ARVINDBHAI VALLBHBHAI SOLANKI BANK OF BARODA(606985)
129 SHIHOR GJ-04-008-063-001/57544
(Tana ) 		1104008000NRG24180620230050168 18/06/2023 DAYABEN ARAVINDBHAI SOLANKI 1104008WL001481 DAYABEN ARAVINDBHAI SOLANKI 00045 BARB0DBTANA 3168 3168 Processed 27/06/2023 2798149757 DAYABEN ARAVINDBHAI SOLANKI BANK OF BARODA(606985)
130 SHIHOR GJ-04-008-063-001/57545
(Tana ) 		1104008000NRG24180620230050170 18/06/2023 CHAMPABEN MANJIBHAI SOLANKI 1104008WL001481 CHAMPABEN MANJIBHAI SOLANKI 00045 BARB0DBTANA 3746 3746 Processed 27/06/2023 2798149660 CHAMPABEN MANJIBHAI SOLANKI BANK OF BARODA(606985)
131 SHIHOR GJ-04-008-063-001/57545
(Tana ) 		1104008000NRG24180620230050169 18/06/2023 manjibhai shambhubhai solanki 1104008WL001481 manjibhai shambhubhai solanki 00045 BARB0DBTANA 3747 3747 Processed 27/06/2023 2798149771 MANJIBHAI SHAMBHUBHAI SOLANKI BANK OF BARODA(606985)
132 SHIHOR GJ-04-008-063-001/57547
(Tana ) 		1104008000NRG24180620230050171 18/06/2023 JESSANGBHAI VIRABHAI CHUDASAMA 1104008WL001481 JESSANGBHAI VIRABHAI CHUDASAMA 00045 BARB0DBTANA 3257 3257 Processed 27/06/2023 2798149741 Mr. JESANGBHAI VIRABHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
133 SHIHOR GJ-04-008-063-001/57548
(Tana ) 		1104008000NRG24180620230050175 18/06/2023 DINESHBHAI AMRABHAI PARMAR 1104008WL001481 DINESHBHAI AMRABHAI PARMAR 00045 BARB0DBTANA 3106 3106 Processed 27/06/2023 2798149529 DINESHBHAI AMRABHAI PARMAR BANK OF BARODA(606985)
134 SHIHOR GJ-04-008-063-001/57551
(Tana ) 		1104008000NRG24180620230050176 18/06/2023 VALJIBHAI MAGANBHAI SOLANKI 1104008WL001481 VALJIBHAI MAGANBHAI SOLANKI 00045 BARB0DBTANA 3267 3267 Processed 27/06/2023 2798149606 VALJIBHAI MAGANBHAI SOLANKI BANK OF BARODA(606985)
135 SHIHOR GJ-04-008-063-001/57554
(Tana ) 		1104008000NRG24180620230050179 18/06/2023 KANCHANBEN JIVRAJBHAI PARMAR 1104008WL001481 KANCHANBEN JIVRAJBHAI PARMAR 00045 BARB0DBTANA 3085 3085 Processed 27/06/2023 2798149803 KANCHANBEN JIVRAJBHAI PARMAR BANK OF BARODA(606985)
136 SHIHOR GJ-04-008-063-001/57557
(Tana ) 		1104008000NRG24180620230050182 18/06/2023 GIRISHBHAI KALUBHAI KAMBAD 1104008WL001481 GIRISHBHAI KALUBHAI KAMBAD 00045 BARB0DBTANA 3551 3551 Processed 27/06/2023 2798149753 GIRISHBHAI KALUBHAI KAMBAD BANK OF BARODA(606985)
137 SHIHOR GJ-04-008-063-001/57557
(Tana ) 		1104008000NRG24180620230050183 18/06/2023 KAMBAD SAVITABEN GIRISHBHAI 1104008WL001481 KAMBAD SAVITABEN GIRISHBHAI 00045 BARB0DBTANA 3551 3551 Processed 27/06/2023 2798149700 KAMBAD SAVITABEN GIRISHBHAI BANK OF BARODA(606985)
138 SHIHOR GJ-04-008-063-001/57558
(Tana ) 		1104008000NRG24180620230050184 18/06/2023 lakshmiben devjibhai baraiya 1104008WL001481 lakshmiben devjibhai baraiya 00045 BARB0DBTANA 3004 3004 Processed 27/06/2023 2798149746 LAXMIBEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
139 SHIHOR GJ-04-008-063-001/57558
(Tana ) 		1104008000NRG24180620230050185 18/06/2023 VARSHABEN DEVJIBHAI BARAIYA 1104008WL001481 VARSHABEN DEVJIBHAI BARAIYA 00045 BARB0DBTANA 3004 3004 Processed 27/06/2023 2798149664 VARSHABEN DEVJIBHAI BARAIYA BANK OF BARODA(606985)
140 SHIHOR GJ-04-008-063-001/57566
(Tana ) 		1104008000NRG24180620230050187 18/06/2023 REKHABEN VIJAYBHAI SOLANKI 1104008WL001481 REKHABEN VIJAYBHAI SOLANKI 00045 BARB0DBTANA 3454 3454 Processed 27/06/2023 2798149656 REKHABEN VIJAYBHAI SOLANKI BANK OF BARODA(606985)
141 SHIHOR GJ-04-008-063-001/57566
(Tana ) 		1104008000NRG24180620230050186 18/06/2023 VIJAYBHAI MADHUBHAI SOLANKI 1104008WL001481 VIJAYBHAI MADHUBHAI SOLANKI 00045 BARB0DBTANA 3454 3454 Processed 27/06/2023 2798149631 VIJAYBHAI MADHUBHAI SOLANKI BANK OF BARODA(606985)
142 SHIHOR GJ-04-008-063-001/57567
(Tana ) 		1104008000NRG24180620230050188 18/06/2023 RADHABEN RAMABHAI ULVA 1104008WL001481 RADHABEN RAMABHAI ULVA 00045 BARB0DBTANA 2442 2442 Processed 27/06/2023 2798149665 RADHABEN RAMBHAI ULVA BANK OF BARODA(606985)
143 SHIHOR GJ-04-008-063-001/57567
(Tana ) 		1104008000NRG24180620230050190 18/06/2023 ULAVA RUPALBEN MAHESHBHAI 1104008WL001481 ULAVA RUPALBEN MAHESHBHAI 00045 BARB0DBTANA 2280 2280 Processed 27/06/2023 2798149719 ULAVA RUPALBEN MAHESHBHAI BANK OF BARODA(606985)
144 SHIHOR GJ-04-008-063-001/57570
(Tana ) 		1104008000NRG24180620230050192 18/06/2023 PARMAR BHAGVANBHAI MAVJIBHAI 1104008WL001481 PARMAR BHAGVANBHAI MAVJIBHAI 00045 BARB0DBTANA 3743 3743 Processed 27/06/2023 2798149591 BHAGVAN MAVJIBHAI PARMAR BANK OF BARODA(606985)
145 SHIHOR GJ-04-008-063-001/57573
(Tana ) 		1104008000NRG24180620230050193 18/06/2023 GODIBEN HAKABHAI BARIAYA 1104008WL001481 GODIBEN HAKABHAI BARIAYA 00045 BARB0DBTANA 3069 3069 Processed 27/06/2023 2798149619 BARAIYA GODAVARIBEN HAKABHAI BANK OF BARODA(606985)
146 SHIHOR GJ-04-008-063-001/57573
(Tana ) 		1104008000NRG24180620230050194 18/06/2023 PARESH HAKABHAI BARAIYA 1104008WL001481 PARESH HAKABHAI BARAIYA 00045 BARB0DBTANA 2865 2865 Processed 27/06/2023 2798149599 PARESH HAKABHAI BARAIYA BANK OF BARODA(606985)
147 SHIHOR GJ-04-008-063-001/57574
(Tana ) 		1104008000NRG24180620230050197 18/06/2023 ARUNABEN HARESHBHAI SOLANKI 1104008WL001481 ARUNABEN HARESHBHAI SOLANKI 00045 BARB0DBTANA 3040 3040 Processed 27/06/2023 2798149829 ARUNABEN HARESHBHAI SOLANKI BANK OF BARODA(606985)
148 SHIHOR GJ-04-008-063-001/57574
(Tana ) 		1104008000NRG24180620230050196 18/06/2023 HARESHBHAI KANTIBHAI SOLANKI 1104008WL001481 HARESHBHAI KANTIBHAI SOLANKI 00045 BARB0DBTANA 3040 3040 Processed 27/06/2023 2798149828 HARESHBHAI KANTIBHAI SOLANKI BANK OF BARODA(606985)
149 SHIHOR GJ-04-008-063-001/57577
(Tana ) 		1104008000NRG24180620230050201 18/06/2023 ARAJANBHAI HIRABHAI RATHOD 1104008WL001481 ARAJANBHAI HIRABHAI RATHOD 00045 BARB0DBTANA 3073 3073 Processed 27/06/2023 2798149801 ARAJANBHAI HIRABHAI RATHOD BANK OF BARODA(606985)
150 SHIHOR GJ-04-008-063-001/57578
(Tana ) 		1104008000NRG24180620230050202 18/06/2023 RAMESHBHAI HIRABHAI RATHOD 1104008WL001481 RAMESHBHAI HIRABHAI RATHOD 00045 BARB0DBTANA 3242 3242 Processed 27/06/2023 2798149789 MR RAMESHBHAI HIRABHAI RATHOD STATE BANK OF INDIA(508548)
151 SHIHOR GJ-04-008-063-001/57580
(Tana ) 		1104008000NRG24180620230050204 18/06/2023 JIVUBEN KALUBHAI DHUMADIYA 1104008WL001481 JIVUBEN KALUBHAI DHUMADIYA 00045 BARB0DBTANA 3780 3780 Processed 27/06/2023 2798149750 JIVUBEN KALUBHAI DHUMADIYA BANK OF BARODA(606985)
152 SHIHOR GJ-04-008-063-001/57580
(Tana ) 		1104008000NRG24180620230050205 18/06/2023 MANISHABEN SURESHBHAI DHUMDIA 1104008WL001481 MANISHABEN SURESHBHAI DHUMDIA 00045 BARB0DBTANA 3780 3780 Processed 27/06/2023 2798149685 MANISHABEN SURESHBHAI DHUMDIA BANK OF BARODA(606985)
153 SHIHOR GJ-04-008-063-001/575810
(Tana ) 		1104008000NRG24180620230050206 18/06/2023 CHAMPABEN MANJIBHAI DHUMDIA 1104008WL001481 CHAMPABEN MANJIBHAI DHUMDIA 00045 BARB0DBTANA 3071 3071 Processed 27/06/2023 2798149734 CHAMPABEN MANJIBHAI DHUMDIA BANK OF BARODA(606985)
154 SHIHOR GJ-04-008-063-001/57590
(Tana ) 		1104008000NRG24180620230050211 18/06/2023 SURESHBHAI GIGABHAI SOLANKI 1104008WL001481 SURESHBHAI GIGABHAI SOLANKI 00045 BARB0DBTANA 3715 3715 Processed 27/06/2023 2798149687 MITESHBHAI SURESHBHAI SOLANKI BANK OF BARODA(606985)
155 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24180620230050213 18/06/2023 bababhai bhayabhai baraiya 1104008WL001481 bababhai bhayabhai baraiya 00045 BARB0DBTANA 2062 2062 Processed 27/06/2023 2798149595 BABABHAI BHAYABHAI BARAYA BANK OF BARODA(606985)
156 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24180620230050214 18/06/2023 BARAIYA VASANTBEN BABUBHAI 1104008WL001481 BARAIYA VASANTBEN BABUBHAI 00045 BARB0DBTANA 2062 2062 Processed 27/06/2023 2798149806 BARAIYA VASANTBEN BABUBHAI BANK OF BARODA(606985)
157 SHIHOR GJ-04-008-063-001/57594
(Tana ) 		1104008000NRG24180620230050215 18/06/2023 GHANSHYAMBHAI BABUBHAI BARAIYA 1104008WL001481 GHANSHYAMBHAI BABUBHAI BARAIYA 00045 BARB0DBTANA 1904 1904 Processed 27/06/2023 2798149674 GHANSHYAMBHAI BABUBHAI BARAIYA BANK OF BARODA(606985)
158 SHIHOR GJ-04-008-063-001/57595
(Tana ) 		1104008000NRG24180620230050217 18/06/2023 RATILAL LAVJIBHAI BARAIYA 1104008WL001481 RATILAL LAVJIBHAI BARAIYA 00045 BARB0DBTANA 3566 3566 Processed 27/06/2023 2798149821 BARAIYA GOMATIBEN RATILAL BANK OF BARODA(606985)
159 SHIHOR GJ-04-008-063-001/57596
(Tana ) 		1104008000NRG24180620230050219 18/06/2023 RATHOD Vinodbhai KHODABHAI 1104008WL001481 RATHOD Vinodbhai KHODABHAI 00045 BARB0DBTANA 3349 3349 Processed 27/06/2023 2798149802 MR VINOD KHODABHAI RATHOD STATE BANK OF INDIA(508548)
160 SHIHOR GJ-04-008-063-001/57599
(Tana ) 		1104008000NRG24180620230050225 18/06/2023 rathod kantibhai hirabhai 1104008WL001481 rathod kantibhai hirabhai 00045 BARB0DBTANA 3232 3232 Processed 27/06/2023 2798149650 KANTIBHAI HIRABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
161 SHIHOR GJ-04-008-063-001/58301
(Tana ) 		1104008000NRG24180620230050228 18/06/2023 RATHOD SAVITABEN PRAVINBHAI 1104008WL001481 RATHOD SAVITABEN PRAVINBHAI 00045 BARB0DBTANA 3368 3368 Processed 27/06/2023 2798149707 RATHOD SAVITABEN PRAVINBHAI BANK OF BARODA(606985)
162 SHIHOR GJ-04-008-063-001/58304
(Tana ) 		1104008000NRG24180620230050229 18/06/2023 KISHORBHAI PRAVINBHAI GOHIL 1104008WL001481 KISHORBHAI PRAVINBHAI GOHIL 00045 BARB0DBTANA 2522 2522 Processed 27/06/2023 2798149679 KISHORESINH PRAVINSINH GOHIL BANK OF BARODA(606985)
163 SHIHOR GJ-04-008-063-001/58311
(Tana ) 		1104008000NRG24180620230050232 18/06/2023 SAVITABEN SURESHBHAI PARMAR 1104008WL001481 SAVITABEN SURESHBHAI PARMAR 00045 BARB0DBTANA 3095 3095 Processed 27/06/2023 2798149765 SAVITABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
164 SHIHOR GJ-04-008-063-001/58314
(Tana ) 		1104008000NRG24180620230050233 18/06/2023 MUKESHKUMAR SURESHBHAI PARMAR 1104008WL001481 MUKESHKUMAR SURESHBHAI PARMAR 00045 BARB0DBTANA 3032 3032 Processed 27/06/2023 2798149614 MUKESHKUMAR SURESHBHAI PARMAR BANK OF BARODA(606985)
165 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24180620230050237 18/06/2023 HARSHABEN MEHURBHAI ULVA 1104008WL001481 HARSHABEN MEHURBHAI ULVA 00045 BARB0DBTANA 1857 1857 Processed 27/06/2023 2798149668 VARSHABEN LAKHMANBHAI CHAVDA BANK OF BARODA(606985)
166 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24180620230050235 18/06/2023 mehurbhai bhojabhai rabari 1104008WL001481 mehurbhai bhojabhai rabari 00045 BARB0DBTANA 2012 2012 Processed 27/06/2023 2798149612 MEHURBHAI BHOJABHAI RABARI BANK OF BARODA(606985)
167 SHIHOR GJ-04-008-063-001/58322
(Tana ) 		1104008000NRG24180620230050243 18/06/2023 DIPSANGBHAI SAJABHAI CHUDASAMA 1104008WL001481 DIPSANGBHAI SAJABHAI CHUDASAMA 00045 BARB0DBTANA 3414 3414 Processed 27/06/2023 2798149692 DIPSANGBHAI SAJABHAI CHUDASAMA BANK OF BARODA(606985)
168 SHIHOR GJ-04-008-063-001/58329
(Tana ) 		1104008000NRG24180620230050245 18/06/2023 ANUBEN JIVABHAI YADAV 1104008WL001481 ANUBEN JIVABHAI YADAV 00045 BARB0DBTANA 2342 2342 Processed 27/06/2023 2798149777 ANUBEN JIVABHAI YADAV BANK OF BARODA(606985)
169 SHIHOR GJ-04-008-063-001/58329
(Tana ) 		1104008000NRG24180620230050244 18/06/2023 JIVABHAI BHAGVANBHAI YADAV 1104008WL001481 JIVABHAI BHAGVANBHAI YADAV 00045 BARB0DBTANA 2342 2342 Processed 27/06/2023 2798149776 JIVABHAI BHAGVANBHAI YADAV BANK OF BARODA(606985)
170 SHIHOR GJ-04-008-063-001/58330
(Tana ) 		1104008000NRG24180620230050246 18/06/2023 LAXMANBHAI BHIKHABHAI CHUDASAMA 1104008WL001481 LAXMANBHAI BHIKHABHAI CHUDASAMA 00045 BARB0DBTANA 3814 3814 Processed 27/06/2023 2798149823 LAXMANBHAI BHIKHABHAI CHUDASAMA BANK OF BARODA(606985)
171 SHIHOR GJ-04-008-063-001/58331
(Tana ) 		1104008000NRG24180620230050247 18/06/2023 BALDEVBHAI KESARBHAI MORI 1104008WL001481 BALDEVBHAI KESARBHAI MORI 00045 BARB0DBTANA 2941 2941 Processed 27/06/2023 2798149781 BALDEVBHAI KESARBHAI MORI BANK OF BARODA(606985)
172 SHIHOR GJ-04-008-063-001/58331
(Tana ) 		1104008000NRG24180620230050248 18/06/2023 JAYABEN BALVANTBHAI MORI 1104008WL001481 JAYABEN BALVANTBHAI MORI 00045 BARB0DBTANA 2941 2941 Processed 27/06/2023 2798149754 JAYABEN BALVANTBHAI MORI BANK OF BARODA(606985)
173 SHIHOR GJ-04-008-063-001/58335
(Tana ) 		1104008000NRG24180620230050249 18/06/2023 CHANDUBHAI VALLABHBHAI SOLANKI 1104008WL001481 CHANDUBHAI VALLABHBHAI SOLANKI 00045 BARB0DBTANA 2547 2547 Processed 27/06/2023 2798149772 CHANDUBHAI VALLABHBHAI SOLANKI BANK OF BARODA(606985)
174 SHIHOR GJ-04-008-063-001/58336
(Tana ) 		1104008000NRG24180620230050251 18/06/2023 ASHOKBHAI RAVJIBHAI BHATTI 1104008WL001481 ASHOKBHAI RAVJIBHAI BHATTI 00045 BARB0DBTANA 3040 3040 Processed 27/06/2023 2798149756 ASHOKBHAI HARJIBHAI BHATTI BANK OF BARODA(606985)
175 SHIHOR GJ-04-008-063-001/58336
(Tana ) 		1104008000NRG24180620230050252 18/06/2023 VIJUBEN ASHOKBHAI BHATTI 1104008WL001481 VIJUBEN ASHOKBHAI BHATTI 00045 BARB0DBTANA 3040 3040 Processed 27/06/2023 2798149799 VIJUBEN ASHOKBHAI BHATTI BANK OF BARODA(606985)
176 SHIHOR GJ-04-008-063-001/58337
(Tana ) 		1104008000NRG24180620230050253 18/06/2023 VALJIBHAI BHAGVANBHAI 1104008WL001481 VALJIBHAI BHAGVANBHAI 00045 BARB0DBTANA 3445 3445 Processed 27/06/2023 2798149738 SHANTABEN VALAJIBHAI BHATI BANK OF BARODA(606985)
177 SHIHOR GJ-04-008-063-001/58343
(Tana ) 		1104008000NRG24180620230050254 18/06/2023 ABHESANGBHAI BHAGVANBHAI CHAVDA 1104008WL001481 ABHESANGBHAI BHAGVANBHAI CHAVDA 00045 BARB0DBTANA 3150 3150 Processed 27/06/2023 2798149826 ABHESANGBHAI BHAGWANBHAI CHAVADA BANK OF BARODA(606985)
178 SHIHOR GJ-04-008-063-001/58343
(Tana ) 		1104008000NRG24180620230050255 18/06/2023 CHAVDA REKHABEN ABHESANGBHAI 1104008WL001481 CHAVDA REKHABEN ABHESANGBHAI 00045 BARB0DBTANA 3150 3150 Processed 27/06/2023 2798149703 CHAVDA REKHABEN ABHESHANGBHAI BANK OF BARODA(606985)
179 SHIHOR GJ-04-008-063-001/58345
(Tana ) 		1104008000NRG24180620230050256 18/06/2023 GITABEN JINABHAI GHANGHAL 1104008WL001481 GITABEN JINABHAI GHANGHAL 00045 BARB0DBTANA 3302 3302 Processed 27/06/2023 2798149708 GHANGHAL GITABEN JINABHAI BANK OF BARODA(606985)
180 SHIHOR GJ-04-008-063-001/58347
(Tana ) 		1104008000NRG24180620230050257 18/06/2023 KISHORBHAI MEPABHAI BARAIYA 1104008WL001481 KISHORBHAI MEPABHAI BARAIYA 00045 BARB0DBTANA 2646 2646 Processed 27/06/2023 2798149809 KISHOR MEPABHAI BARAIYA CANARA BANK(508532)
181 SHIHOR GJ-04-008-063-001/58348
(Tana ) 		1104008000NRG24180620230050260 18/06/2023 CHAUHAN RAMABEN RAMESHBHAI 1104008WL001481 CHAUHAN RAMABEN RAMESHBHAI 00045 BARB0DBTANA 2310 2310 Processed 27/06/2023 2798149704 CHAUHAN RAMABEN RAMESHBHAI BANK OF BARODA(606985)
182 SHIHOR GJ-04-008-063-001/58348
(Tana ) 		1104008000NRG24180620230050259 18/06/2023 RAMESHBHAI POPATBHAI CHAUHAN 1104008WL001481 RAMESHBHAI POPATBHAI CHAUHAN 00045 BARB0DBTANA 2310 2310 Processed 27/06/2023 2798149800 RAMESHBHAI POPATBHAI CHAUHAN BANK OF BARODA(606985)
183 SHIHOR GJ-04-008-063-001/58349
(Tana ) 		1104008000NRG24180620230050262 18/06/2023 KAILASBEN DINESHBHAI SARVAIYA 1104008WL001481 KAILASBEN DINESHBHAI SARVAIYA 00045 BARB0DBTANA 3040 3040 Processed 27/06/2023 2798149675 KAILASBEN DINESHBHAI SARVAIYA BANK OF BARODA(606985)
184 SHIHOR GJ-04-008-063-001/58350
(Tana ) 		1104008000NRG24180620230050263 18/06/2023 JAGDISHBHAI MAVJIBHAI PARMAR 1104008WL001481 JAGDISHBHAI MAVJIBHAI PARMAR 00045 BARB0DBTANA 3414 3414 Processed 27/06/2023 2798149616 JAGDISHBHAI MAVJIBHAI PARMAR BANK OF BARODA(606985)
185 SHIHOR GJ-04-008-063-001/58351
(Tana ) 		1104008000NRG24180620230050265 18/06/2023 PARMAR BAHADURBHAI JINABHAI 1104008WL001481 PARMAR BAHADURBHAI JINABHAI 00045 BARB0DBTANA 3228 3228 Processed 27/06/2023 2798149530 BAHADURBHAI JINABHAI PARMAR BANK OF BARODA(606985)
186 SHIHOR GJ-04-008-063-001/58351
(Tana ) 		1104008000NRG24180620230050266 18/06/2023 PARMAR BAHADURBHAI JINABHAI 1104008WL001481 PARMAR BAHADURBHAI JINABHAI 00045 BARB0DBTANA 3228 3228 Processed 27/06/2023 2798149531 LABHUBEN BAHADURBHAI PARAMAR BANK OF BARODA(606985)
187 SHIHOR GJ-04-008-063-001/58359
(Tana ) 		1104008000NRG24180620230050268 18/06/2023 DEVRAJBHAI PUNABHAI CHAUHAN 1104008WL001481 DEVRAJBHAI PUNABHAI CHAUHAN 00045 BARB0DBTANA 2770 2770 Processed 27/06/2023 2798149677 DEVRAJBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
188 SHIHOR GJ-04-008-063-001/58359
(Tana ) 		1104008000NRG24180620230050267 18/06/2023 SAJANBEN DEVRAJBHAI CHAUHAN 1104008WL001481 SAJANBEN DEVRAJBHAI CHAUHAN 00045 BARB0DBTANA 2770 2770 Processed 27/06/2023 2798149678 SANJUBEN DEVRAJBHAI CHAUHAN BANK OF BARODA(606985)
189 SHIHOR GJ-04-008-063-001/58370
(Tana ) 		1104008000NRG24180620230050272 18/06/2023 SARVAIYA MADHUBEN TINABHAI 1104008WL001481 SARVAIYA MADHUBEN TINABHAI 00045 BARB0DBTANA 2838 2838 Processed 27/06/2023 2798149702 SARVAIYA MADHUBEN TINEBHAI BANK OF BARODA(606985)
190 SHIHOR GJ-04-008-063-001/58370
(Tana ) 		1104008000NRG24180620230050271 18/06/2023 TINUBHAI BHIMJIBHAI SARVAIYA 1104008WL001481 TINUBHAI BHIMJIBHAI SARVAIYA 00045 BARB0DBTANA 2838 2838 Processed 27/06/2023 2798149623 TINUBHAI BHIMJIBHAI SARVAIYA BANK OF BARODA(606985)
191 SHIHOR GJ-04-008-063-001/58371
(Tana ) 		1104008000NRG24180620230050275 18/06/2023 AMBABEN BIJALBHAI BARAIYA 1104008WL001481 AMBABEN BIJALBHAI BARAIYA 00045 BARB0DBTANA 2335 2335 Processed 27/06/2023 2798149676 AMBABEN BIJALBHAI BARAIYA BANK OF BARODA(606985)
192 SHIHOR GJ-04-008-063-001/58371
(Tana ) 		1104008000NRG24180620230050274 18/06/2023 BARAIYA KAILASBEN BHOLABHAI 1104008WL001481 BARAIYA KAILASBEN BHOLABHAI 00045 BARB0DBTANA 2336 2336 Processed 27/06/2023 2798149706 BARAIYA KAILASBEN BHOLABHAI BANK OF BARODA(606985)
193 SHIHOR GJ-04-008-063-001/58376
(Tana ) 		1104008000NRG24180620230050276 18/06/2023 LABHUBEN PRAVINBHAI PARMAR 1104008WL001481 LABHUBEN PRAVINBHAI PARMAR 00045 BARB0DBTANA 3827 3827 Processed 27/06/2023 2798149807 MRS LABHUBEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
194 SHIHOR GJ-04-008-063-001/58382
(Tana ) 		1104008000NRG24180620230050279 18/06/2023 DULABHAI LALJIBHAI SOLANKI 1104008WL001481 DULABHAI LALJIBHAI SOLANKI 00045 BARB0DBTANA 3444 3444 Processed 27/06/2023 2798149622 DULABHAI LALJIBHAI SOLANKI BANK OF BARODA(606985)
195 SHIHOR GJ-04-008-063-001/58382
(Tana ) 		1104008000NRG24180620230050280 18/06/2023 SOLANKI HANSABEN DULABHAI 1104008WL001481 SOLANKI HANSABEN DULABHAI 00045 BARB0DBTANA 3444 3444 Processed 27/06/2023 2798149710 SOLANKI HANSABEN DULABHAI BANK OF BARODA(606985)
196 SHIHOR GJ-04-008-063-001/58383
(Tana ) 		1104008000NRG24180620230050281 18/06/2023 BHUPATBHAI DHANJIBHAI BARAIYA 1104008WL001481 BHUPATBHAI DHANJIBHAI BARAIYA 00045 BARB0DBTANA 2455 2455 Processed 27/06/2023 2798149787 BHUPATBHAI DHANJIBHAI BARAIYA BANK OF BARODA(606985)
197 SHIHOR GJ-04-008-063-001/58383
(Tana ) 		1104008000NRG24180620230050282 18/06/2023 LILABEN BHUPATBHAI BARAIYA 1104008WL001481 LILABEN BHUPATBHAI BARAIYA 00045 BARB0DBTANA 2455 2455 Processed 27/06/2023 2798149696 BHUPATBHAI DHANJIBHAI BARAIYA BANK OF BARODA(606985)
198 SHIHOR GJ-04-008-063-001/58386
(Tana ) 		1104008000NRG24180620230050283 18/06/2023 MAHENDRABHAI DAMJIBHAI BARAIYA 1104008WL001481 MAHENDRABHAI DAMJIBHAI BARAIYA 00045 BARB0DBTANA 2252 2252 Processed 27/06/2023 2798149658 MAHENDRABHAI DAMJIBHAI BARAIYA BANK OF BARODA(606985)
199 SHIHOR GJ-04-008-063-001/58394
(Tana ) 		1104008000NRG24180620230050290 18/06/2023 MADHUBEN MADHUBHAI CHAUHAN 1104008WL001481 MADHUBEN MADHUBHAI CHAUHAN 00045 BARB0DBTANA 3797 3797 Processed 27/06/2023 2798149791 MADHUBEN MADHUBHAI CHUHAN BANK OF BARODA(606985)
200 SHIHOR GJ-04-008-063-001/58395
(Tana ) 		1104008000NRG24180620230050293 18/06/2023 CHAUHAN KANCHNBEN VITHALBHAI 1104008WL001481 CHAUHAN KANCHNBEN VITHALBHAI 00045 BARB0DBTANA 2923 2923 Processed 27/06/2023 2798149698 CHAUHAN KANCHNBEN VITHALBHAI BANK OF BARODA(606985)
201 SHIHOR GJ-04-008-063-001/58395
(Tana ) 		1104008000NRG24180620230050292 18/06/2023 VITHALBHAI ARAJANBHAI CHAUHAN 1104008WL001481 VITHALBHAI ARAJANBHAI CHAUHAN 00045 BARB0DBTANA 2923 2923 Processed 27/06/2023 2798149782 VITHALBHAI ARAJANBHAI CHAUHAN BANK OF BARODA(606985)
202 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24180620230050297 18/06/2023 BHAVNABEN RASIKBHAI BARAIYA 1104008WL001481 BHAVNABEN RASIKBHAI BARAIYA 00045 BARB0DBTANA 3266 3266 Processed 27/06/2023 2798149673 BHAVNABEN RASHIKBHAI BARAYA BANK OF BARODA(606985)
203 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24180620230050295 18/06/2023 RASIKBHAI JINABHAI BARAIYA 1104008WL001481 RASIKBHAI JINABHAI BARAIYA 00045 BARB0DBTANA 3266 3266 Processed 27/06/2023 2798149666 RASIKBHAI JINABHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
204 SHIHOR GJ-04-008-063-001/58398
(Tana ) 		1104008000NRG24180620230050296 18/06/2023 SAVITABEN JINABHAI BARAIYA 1104008WL001481 SAVITABEN JINABHAI BARAIYA 00045 BARB0DBTANA 3518 3518 Processed 27/06/2023 2798149667 SAVITABEN JINABHAI BARAIYA BANK OF BARODA(606985)
205 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24180620230050299 18/06/2023 JAYABEN BHANABHAI KAMBAD 1104008WL001481 JAYABEN BHANABHAI KAMBAD 00045 BARB0DBTANA 2896 2896 Processed 27/06/2023 2798149682 JAYABEN BHANABHAI KAMBAD BANK OF BARODA(606985)
206 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24180620230050298 18/06/2023 KISHORBHAI BHANABHAI KAMBAD 1104008WL001481 KISHORBHAI BHANABHAI KAMBAD 00045 BARB0DBTANA 2482 2482 Processed 27/06/2023 2798149810 KISHORBHAI BHANABHAI KAMBAD BANK OF BARODA(606985)
207 SHIHOR GJ-04-008-063-001/60093
(Tana ) 		1104008000NRG24180620230050300 18/06/2023 PARULBEN KISHORBHAI 1104008WL001481 PARULBEN KISHORBHAI 00045 BARB0DBTANA 2896 2896 Processed 27/06/2023 2798149813 PARULBEN KISHORBHAI KAMBAD BANK OF BARODA(606985)
SubTotal 623283 623283
208 SHIHOR GJ-04-008-009-001/172351
(Bhutiya ) 		1104008000NRG24180620230049301 18/06/2023 CHAUHAN VIMAL ARVINDBHAI 1104008WL001480 CHAUHAN VIMAL ARVINDBHAI 00045 BARB0SANOSA 3585 3585 Processed 27/06/2023 2798149588 VIMAL ARVINDBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 3585 3585
209 SHIHOR GJ-04-008-063-001/249445
(Tana ) 		1104008000NRG24180620230049981 18/06/2023 CHUDASAMA KARANSINH BHARATSIN 1104008WL001481 CHUDASAMA KARANSINH BHARATSIN 00078 CNRB0004831 3554 3554 Processed 27/06/2023 2798149587 CHUDASAMA KARANSINH BHARATSINH CANARA BANK(508532)
SubTotal 3554 3554
210 SHIHOR GJ-04-008-003-001/234863
(Ambla ) 		1104008000NRG24170620230048886 18/06/2023 VIJAYSINH PARBATSINH GOHIL 1104008WL001475 VIJAYSINH PARBATSINH GOHIL 00415 SBIN0015813 3585 3585 Processed 27/06/2023 2798149547 GOHIL VIJYABA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIHOR GJ-04-008-003-001/234863
(Ambla ) 		1104008000NRG24170620230048887 18/06/2023 VIJAYSINH PARBATSINH GOHIL 1104008WL001475 VIJAYSINH PARBATSINH GOHIL 00415 SBIN0015813 3585 3585 Processed 27/06/2023 2798149548 MR VIJAYSINH PARBATSINH GOHIL STATE BANK OF INDIA(508548)
212 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170620230048892 18/06/2023 ABHAYSINH SAHDEVSINH GOHIL 1104008WL001475 ABHAYSINH SAHDEVSINH GOHIL 00415 SBIN0015813 3107 3107 Processed 27/06/2023 2798149543 MASTER ABHASINH SAHDEVSINH GOHIL STATE BANK OF INDIA(508548)
213 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170620230048889 18/06/2023 BABABA BAHUDURSINH GOHIL 1104008WL001475 BABABA BAHUDURSINH GOHIL 00415 SBIN0015813 3107 3107 Processed 27/06/2023 2798149545 MRS BABABA BAHADURSINH GOHIL STATE BANK OF INDIA(508548)
214 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170620230048891 18/06/2023 BHAGVATIBA SAHADEVSNIH GOHIL 1104008WL001475 BHAGVATIBA SAHADEVSNIH GOHIL 00415 SBIN0015813 3107 3107 Processed 27/06/2023 2798149546 MRS BHAGVATIBA SAHDEVSINH GOHIL STATE BANK OF INDIA(508548)
215 SHIHOR GJ-04-008-003-001/242889
(Ambla ) 		1104008000NRG24170620230048890 18/06/2023 SAHDEVSINH BAHADURSINH GOHIL 1104008WL001475 SAHDEVSINH BAHADURSINH GOHIL 00415 SBIN0015813 3107 3107 Processed 27/06/2023 2798149542 MR GOHIL SAHDEVSINH BAHADURSINH STATE BANK OF INDIA(508548)
SubTotal 19598 19598
216 SHIHOR GJ-04-008-063-001/158722
(Tana ) 		1104008000NRG24180620230049635 18/06/2023 SIMABEN VIJAYBHAI SARVAIYA 1104008WL001481 SIMABEN VIJAYBHAI SARVAIYA 00415 SBIN0060015 2834 2834 Processed 27/06/2023 2798149538 SIMABEN VIJAYBHAI SARVAIYA BANK OF BARODA(606985)
217 SHIHOR GJ-04-008-063-001/158722
(Tana ) 		1104008000NRG24180620230049634 18/06/2023 vijaybhai premjibhai sarvaiya 1104008WL001481 vijaybhai premjibhai sarvaiya 00415 SBIN0060015 2834 2834 Processed 27/06/2023 2798149539 SARVAIYA VIJAYBHAI PREMJIBHAI BANK OF BARODA(606985)
218 SHIHOR GJ-04-008-063-001/249439
(Tana ) 		1104008000NRG24180620230049974 18/06/2023 Chauhan Anuben Ghanshyambhai 1104008WL001481 Chauhan Anuben Ghanshyambhai 00415 SBIN0060015 2188 2188 Processed 27/06/2023 2798149551 MRS CHAUHAN ANUBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
219 SHIHOR GJ-04-008-063-001/249444
(Tana ) 		1104008000NRG24180620230049978 18/06/2023 Makwana Komalben Munabhai 1104008WL001481 Makwana Komalben Munabhai 00415 SBIN0060015 3352 3352 Processed 27/06/2023 2798149550 MS MAKWANA KOMALBEN MUNABHAI STATE BANK OF INDIA(508548)
220 SHIHOR GJ-04-008-063-001/249444
(Tana ) 		1104008000NRG24180620230049979 18/06/2023 Makwana Munabhai Chitharbhai 1104008WL001481 Makwana Munabhai Chitharbhai 00415 SBIN0060015 3352 3352 Processed 27/06/2023 2798149553 MR MAKWANA MUNABHAI CHITHARBHAI STATE BANK OF INDIA(508548)
221 SHIHOR GJ-04-008-063-001/249446
(Tana ) 		1104008000NRG24180620230049983 18/06/2023 Chudasama Jemalbhai Bhagvanbhai 1104008WL001481 Chudasama Jemalbhai Bhagvanbhai 00415 SBIN0060015 3490 3490 Processed 27/06/2023 2798149532 MR CHUDASAMA JEMALBHAI BHAGVANBHAI STATE BANK OF INDIA(508548)
222 SHIHOR GJ-04-008-063-001/249446
(Tana ) 		1104008000NRG24180620230049984 18/06/2023 Chudasama Jemalbhai Bhagvanbhai 1104008WL001481 Chudasama Jemalbhai Bhagvanbhai 00415 SBIN0060015 3490 3490 Processed 27/06/2023 2798149533 CHUDASAMA SAJANBEN JEMALBHAI BANK OF BARODA(606985)
223 SHIHOR GJ-04-008-063-001/249449
(Tana ) 		1104008000NRG24180620230049988 18/06/2023 Gohil Lakhubha Danubha 1104008WL001481 Gohil Lakhubha Danubha 00415 SBIN0060015 2791 2791 Processed 27/06/2023 2798149534 MR LAKHUBHA DANUBHA GOHIL STATE BANK OF INDIA(508548)
224 SHIHOR GJ-04-008-063-001/249449
(Tana ) 		1104008000NRG24180620230049989 18/06/2023 Gohil Lakhubha Danubha 1104008WL001481 Gohil Lakhubha Danubha 00415 SBIN0060015 2284 2284 Processed 27/06/2023 2798149535 GOHIL BHAVNABA LAKHUBHA BANK OF BARODA(606985)
225 SHIHOR GJ-04-008-063-001/55450
(Tana ) 		1104008000NRG24180620230050026 18/06/2023 SARVAIYA MANHARSINH MAHIPATSINH 1104008WL001481 SARVAIYA MANHARSINH MAHIPATSINH 00415 SBIN0060015 3146 3146 Processed 27/06/2023 2798149552 MR SARVAIYA MANHARSINH MAHIPATSINH STATE BANK OF INDIA(508548)
226 SHIHOR GJ-04-008-063-001/55450
(Tana ) 		1104008000NRG24180620230050024 18/06/2023 SUMANBA HARBHAJI JADEJA 1104008WL001481 SUMANBA HARBHAJI JADEJA 00415 SBIN0060015 3146 3146 Processed 27/06/2023 2798149537 MRS SUMANBA HARBHAMJI JADEJA STATE BANK OF INDIA(508548)
227 SHIHOR GJ-04-008-063-001/57264
(Tana ) 		1104008000NRG24180620230050075 18/06/2023 RAMJIBHAI KHIMAJIBHAI MAKWANA 1104008WL001481 RAMJIBHAI KHIMAJIBHAI MAKWANA 00415 SBIN0060015 3450 3450 Processed 27/06/2023 2798149536 ANILKUMAR RAMJIBHAI MAKWANA BANK OF BARODA(606985)
228 SHIHOR GJ-04-008-063-001/57585
(Tana ) 		1104008000NRG24180620230050209 18/06/2023 LABHUBEN KESHUBHAI SOLANKI 1104008WL001481 LABHUBEN KESHUBHAI SOLANKI 00415 SBIN0060015 3702 3702 Processed 27/06/2023 2798149541 LABHUBEN KESHUBHAI SOLANKI BANK OF BARODA(606985)
229 SHIHOR GJ-04-008-063-001/58394
(Tana ) 		1104008000NRG24180620230050291 18/06/2023 CHAUHAN MANISH MADHUBHAI 1104008WL001481 CHAUHAN MANISH MADHUBHAI 00415 SBIN0060015 3291 3291 Processed 27/06/2023 2798149540 MANISH MADHUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 43350 43350
230 SHIHOR GJ-04-008-009-001/172351
(Bhutiya ) 		1104008000NRG24180620230049300 18/06/2023 CHAUHAN LILIBEN ARVINDBHAI 1104008WL001480 CHAUHAN LILIBEN ARVINDBHAI 00415 SBIN0060025 3585 3585 Processed 27/06/2023 2798149549 CHAUHAN LILABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
231 SHIHOR GJ-04-008-063-001/249445
(Tana ) 		1104008000NRG24180620230049982 18/06/2023 CHUDASAMA ASTHABA KARANSINGH 1104008WL001481 CHUDASAMA ASTHABA KARANSINGH 00415 SBIN0060231 3554 3554 Processed 27/06/2023 2798149544 MS ASTHA VIPULBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3554 3554
232 SHIHOR GJ-04-008-063-001/177946
(Tana ) 		1104008000NRG24180620230049845 18/06/2023 ANJALIBEN PRATAPBHAI PARMAR 1104008WL001481 ANJALIBEN PRATAPBHAI PARMAR 00415 SBIN0RRSRGB 3364 3364 Processed 27/06/2023 2798149589 Miss. ANJALIBEN PRATAPBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
233 SHIHOR GJ-04-008-063-001/178033
(Tana ) 		1104008000NRG24180620230049869 18/06/2023 PRATAPSINH VIKRAMSINH 1104008WL001481 PRATAPSINH VIKRAMSINH 00415 SBIN0RRSRGB 3575 3575 Processed 27/06/2023 2798149644 Mr. CHETANSINH VIKRAMSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
234 SHIHOR GJ-04-008-063-001/249448
(Tana ) 		1104008000NRG24180620230049987 18/06/2023 MANISHABEN HATHUBHAI CHUDASAMA 1104008WL001481 MANISHABEN HATHUBHAI CHUDASAMA 00415 SBIN0RRSRGB 2278 2278 Processed 27/06/2023 2798149652 Mrs. MANISHABEN HATHUBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
235 SHIHOR GJ-04-008-063-001/55401
(Tana ) 		1104008000NRG24180620230049992 18/06/2023 HANSABEN KANTIBHAI VEGAD 1104008WL001481 HANSABEN KANTIBHAI VEGAD 00415 SBIN0RRSRGB 3805 3805 Processed 27/06/2023 2798149604 HANSABEN KANTIBHAI VEGAD CANARA BANK(508532)
236 SHIHOR GJ-04-008-063-001/55417
(Tana ) 		1104008000NRG24180620230049996 18/06/2023 VAJABHAI NANJIBHAI PARMAR 1104008WL001481 VAJABHAI NANJIBHAI PARMAR 00415 SBIN0RRSRGB 3170 3170 Processed 27/06/2023 2798149569 Mr. VAJABHAI NANJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
237 SHIHOR GJ-04-008-063-001/55417
(Tana ) 		1104008000NRG24180620230049997 18/06/2023 VASANBEN VAJABHAI PARMAR 1104008WL001481 VASANBEN VAJABHAI PARMAR 00415 SBIN0RRSRGB 3170 3170 Processed 27/06/2023 2798149721 PARAMAR VASANTBEN VAJABHAI BANK OF BARODA(606985)
238 SHIHOR GJ-04-008-063-001/55421
(Tana ) 		1104008000NRG24180620230050001 18/06/2023 DHANIBEN JETHABHAI RATHOD 1104008WL001481 DHANIBEN JETHABHAI RATHOD 00415 SBIN0RRSRGB 3584 3584 Processed 27/06/2023 2798149575 Mrs. DHANIBEN JETHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
239 SHIHOR GJ-04-008-063-001/55421
(Tana ) 		1104008000NRG24180620230050000 18/06/2023 JETHABHAI DEVSHIBHAI RATHOD 1104008WL001481 JETHABHAI DEVSHIBHAI RATHOD 00415 SBIN0RRSRGB 3840 3840 Processed 27/06/2023 2798149557 JETHABHAI DEVSHIBHAI RATHOD UCO BANK(607066)
240 SHIHOR GJ-04-008-063-001/55429
(Tana ) 		1104008000NRG24180620230050007 18/06/2023 MAYABEN VANRAJSINH CHAVADA 1104008WL001481 MAYABEN VANRAJSINH CHAVADA 00415 SBIN0RRSRGB 2278 2278 Processed 27/06/2023 2798149582 CHAVDA MAYABEN VANRAJSINH BANK OF BARODA(606985)
241 SHIHOR GJ-04-008-063-001/55429
(Tana ) 		1104008000NRG24180620230050006 18/06/2023 VANRAJBHAI NARSHANGBHAI CHAVDA 1104008WL001481 VANRAJBHAI NARSHANGBHAI CHAVDA 00415 SBIN0RRSRGB 2278 2278 Processed 27/06/2023 2798149633 VANRAJSINH NARSHANGBHAI CHAVDA BANK OF BARODA(606985)
242 SHIHOR GJ-04-008-063-001/55430
(Tana ) 		1104008000NRG24180620230050008 18/06/2023 MANJIBHAI NATHUBHAI RATHOD 1104008WL001481 MANJIBHAI NATHUBHAI RATHOD 00415 SBIN0RRSRGB 2804 2804 Processed 27/06/2023 2798149629 Mr. MANJIBHAI NATHUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
243 SHIHOR GJ-04-008-063-001/55430
(Tana ) 		1104008000NRG24180620230050009 18/06/2023 MANJIBHAI NATHUBHAI RATHOD 1104008WL001481 MANJIBHAI NATHUBHAI RATHOD 00415 SBIN0RRSRGB 2804 2804 Processed 27/06/2023 2798149647 JAYABEN MANJIBHAI RATHOD BANK OF INDIA(508505)
244 SHIHOR GJ-04-008-063-001/55445
(Tana ) 		1104008000NRG24180620230050017 18/06/2023 FULGIRBHAI LERGARBHAI GOSVAMI 1104008WL001481 FULGIRBHAI LERGARBHAI GOSVAMI 00415 SBIN0RRSRGB 2054 2054 Processed 27/06/2023 2798149628 RAMABEN FULGIRI GOVSVAMI BANK OF BARODA(606985)
245 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24180620230050020 18/06/2023 DILESHBHAI DAYABHAI MAKWANA 1104008WL001481 DILESHBHAI DAYABHAI MAKWANA 00415 SBIN0RRSRGB 2856 2856 Processed 27/06/2023 2798149638 Mr. DILESHBHAI DAYABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
246 SHIHOR GJ-04-008-063-001/55446
(Tana ) 		1104008000NRG24180620230050021 18/06/2023 JITENDRABHAI DAYABHAI MAKAVANA 1104008WL001481 JITENDRABHAI DAYABHAI MAKAVANA 00415 SBIN0RRSRGB 3059 3059 Processed 27/06/2023 2798149648 JITENDRAKUMAR DAYABHAI MAKVANA BANK OF BARODA(606985)
247 SHIHOR GJ-04-008-063-001/55475
(Tana ) 		1104008000NRG24180620230050034 18/06/2023 RANGUBEN JAGDISHBHAI BARAIYA 1104008WL001481 RANGUBEN JAGDISHBHAI BARAIYA 00415 SBIN0RRSRGB 2608 2608 Processed 27/06/2023 2798149646 Mrs. RANGUBEN JAGDISHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
248 SHIHOR GJ-04-008-063-001/55500
(Tana ) 		1104008000NRG24180620230050046 18/06/2023 PRAVINBHAI MANSURBHAI MAKWANA 1104008WL001481 PRAVINBHAI MANSURBHAI MAKWANA 00415 SBIN0RRSRGB 3119 3119 Processed 27/06/2023 2798149615 PRAVINBHAI MANSURBHAI MAKVANA BANK OF BARODA(606985)
249 SHIHOR GJ-04-008-063-001/57220
(Tana ) 		1104008000NRG24180620230050047 18/06/2023 VIHABHAI BECHARBHAI ULVA 1104008WL001481 VIHABHAI BECHARBHAI ULVA 00415 SBIN0RRSRGB 2640 2640 Processed 27/06/2023 2798149561 Mr. VIHABHAI BECHARBHAI ULVA SAURASHTRA GRAMIN BANK(607200)
250 SHIHOR GJ-04-008-063-001/57246
(Tana ) 		1104008000NRG24180620230050054 18/06/2023 KESHUBHAI KALABHAI PARMAR 1104008WL001481 KESHUBHAI KALABHAI PARMAR 00415 SBIN0RRSRGB 3743 3743 Processed 27/06/2023 2798149594 KESHUBHAI KALABHAI PARMAR BANK OF BARODA(606985)
251 SHIHOR GJ-04-008-063-001/57253
(Tana ) 		1104008000NRG24180620230050061 18/06/2023 NARESHBHAI TABHABHAI MAKWANA 1104008WL001481 NARESHBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 2279 2279 Processed 27/06/2023 2798149592 Mr. NARESHBHAI TABHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
252 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24180620230050071 18/06/2023 ARVINDBHAI LAKSHMANBHAI SOLANKI 1104008WL001481 ARVINDBHAI LAKSHMANBHAI SOLANKI 00415 SBIN0RRSRGB 2779 2779 Processed 27/06/2023 2798149583 Mr. ARVINDBHAI LAXMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
253 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24180620230050070 18/06/2023 JAGDISHBHAI LAXMANBHAI SOLANKI 1104008WL001481 JAGDISHBHAI LAXMANBHAI SOLANKI 00415 SBIN0RRSRGB 2779 2779 Processed 27/06/2023 2798149643 Mr. JAGDISHBHAI LAXMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
254 SHIHOR GJ-04-008-063-001/57260
(Tana ) 		1104008000NRG24180620230050069 18/06/2023 MANIBEN LAKSHMANBHAI SOLANKI 1104008WL001481 MANIBEN LAKSHMANBHAI SOLANKI 00415 SBIN0RRSRGB 2993 2993 Processed 27/06/2023 2798149640 Mrs. MANIBEN LAKSHMANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
255 SHIHOR GJ-04-008-063-001/57262
(Tana ) 		1104008000NRG24180620230050072 18/06/2023 DHUMADIYA VIRUBEN JINABHAI 1104008WL001481 DHUMADIYA VIRUBEN JINABHAI 00415 SBIN0RRSRGB 2840 2840 Processed 27/06/2023 2798149610 Mrs. VIRUBEN JINABHAI DHUMADIYA SAURASHTRA GRAMIN BANK(607200)
256 SHIHOR GJ-04-008-063-001/57262
(Tana ) 		1104008000NRG24180620230050073 18/06/2023 JINABHAI UKABHAI DHUMADIYA 1104008WL001481 JINABHAI UKABHAI DHUMADIYA 00415 SBIN0RRSRGB 2840 2840 Processed 27/06/2023 2798149611 Mr. JINABHAI UKABHAI DHUMADIYA SAURASHTRA GRAMIN BANK(607200)
257 SHIHOR GJ-04-008-063-001/57276
(Tana ) 		1104008000NRG24180620230050086 18/06/2023 GAGUBEN GIRDHARBHAI RATHOD 1104008WL001481 GAGUBEN GIRDHARBHAI RATHOD 00415 SBIN0RRSRGB 2612 2612 Processed 27/06/2023 2798149560 Mrs. GAGUBEN GIRDHARBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
258 SHIHOR GJ-04-008-063-001/57276
(Tana ) 		1104008000NRG24180620230050085 18/06/2023 GIRDHARBHAI TRIKAMBHAI RATHOD 1104008WL001481 GIRDHARBHAI TRIKAMBHAI RATHOD 00415 SBIN0RRSRGB 2612 2612 Processed 27/06/2023 2798149554 Mr. GIRDHARBHAI TRIKAMBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
259 SHIHOR GJ-04-008-063-001/57289
(Tana ) 		1104008000NRG24180620230050096 18/06/2023 NANDUBEN RAMESHBHAI GOHIL 1104008WL001481 NANDUBEN RAMESHBHAI GOHIL 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2798149570 Mrs. NANDUBEN RAMESHBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
260 SHIHOR GJ-04-008-063-001/57289
(Tana ) 		1104008000NRG24180620230050095 18/06/2023 rameshbhai rajabhai gohil 1104008WL001481 rameshbhai rajabhai gohil 00415 SBIN0RRSRGB 3070 3070 Processed 27/06/2023 2798149577 Mr. RAMESHBHAI RAJABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
261 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24180620230050100 18/06/2023 KESARBEN DHANJIBHAI RATHOD 1104008WL001481 KESARBEN DHANJIBHAI RATHOD 00415 SBIN0RRSRGB 3148 3148 Processed 27/06/2023 2798149585 Mrs. KESARBEN DHANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
262 SHIHOR GJ-04-008-063-001/57292
(Tana ) 		1104008000NRG24180620230050101 18/06/2023 RAJESH DHANJIBHAI RATHOD 1104008WL001481 RAJESH DHANJIBHAI RATHOD 00415 SBIN0RRSRGB 2938 2938 Processed 27/06/2023 2798149567 MR RAJESH DHANJIBHAI RATHOD STATE BANK OF INDIA(508548)
263 SHIHOR GJ-04-008-063-001/57296
(Tana ) 		1104008000NRG24180620230050104 18/06/2023 BHANUBHAI 1104008WL001481 BHANUBHAI 00415 SBIN0RRSRGB 3042 3042 Processed 27/06/2023 2798149636 MR PARESBHAI BHANUBHAI BHATI STATE BANK OF INDIA(508548)
264 SHIHOR GJ-04-008-063-001/57504
(Tana ) 		1104008000NRG24180620230050113 18/06/2023 DALPATBHAI LALJIBHAI RATHOD 1104008WL001481 DALPATBHAI LALJIBHAI RATHOD 00415 SBIN0RRSRGB 3012 3012 Processed 27/06/2023 2798149593 Mr. DALAPATBHAI LALJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
265 SHIHOR GJ-04-008-063-001/57504
(Tana ) 		1104008000NRG24180620230050114 18/06/2023 HANSABEN DALPATBHAI RATHOD 1104008WL001481 HANSABEN DALPATBHAI RATHOD 00415 SBIN0RRSRGB 3012 3012 Processed 27/06/2023 2798149571 Mrs. HANSABEN DALPATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
266 SHIHOR GJ-04-008-063-001/57505
(Tana ) 		1104008000NRG24180620230050116 18/06/2023 DHANJIBHAI LALAJIBHAI RATHOD 1104008WL001481 DHANJIBHAI LALAJIBHAI RATHOD 00415 SBIN0RRSRGB 3103 3103 Processed 27/06/2023 2798149649 BHANIBEN LALJIBHAI RATHOD BANK OF BARODA(606985)
267 SHIHOR GJ-04-008-063-001/57511
(Tana ) 		1104008000NRG24180620230050124 18/06/2023 RITABEN PRAKASHBHAI SOLANKI 1104008WL001481 RITABEN PRAKASHBHAI SOLANKI 00415 SBIN0RRSRGB 2976 2976 Processed 27/06/2023 2798149579 Mrs. RITABEN PRAKASHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
268 SHIHOR GJ-04-008-063-001/57523
(Tana ) 		1104008000NRG24180620230050134 18/06/2023 pravinbhai samantbhai makwana 1104008WL001481 pravinbhai samantbhai makwana 00415 SBIN0RRSRGB 3429 3429 Processed 27/06/2023 2798149574 Mr. PRAVINBHAI SAMANTBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
269 SHIHOR GJ-04-008-063-001/57523
(Tana ) 		1104008000NRG24180620230050135 18/06/2023 VIMLABEN PRAVINBHAI MAKWANA 1104008WL001481 VIMLABEN PRAVINBHAI MAKWANA 00415 SBIN0RRSRGB 3428 3428 Processed 27/06/2023 2798149630 Mrs. VIMLABEN PRAVINBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
270 SHIHOR GJ-04-008-063-001/57526
(Tana ) 		1104008000NRG24180620230050140 18/06/2023 BHAVNABEN KALUBHAI RATHOD 1104008WL001481 BHAVNABEN KALUBHAI RATHOD 00415 SBIN0RRSRGB 3809 3809 Processed 27/06/2023 2798149581 RATHOD BHAVNABEN KALUBHAI BANK OF BARODA(606985)
271 SHIHOR GJ-04-008-063-001/57527
(Tana ) 		1104008000NRG24180620230050141 18/06/2023 bharat jesabhai rathod 1104008WL001481 bharat jesabhai rathod 00415 SBIN0RRSRGB 2612 2612 Processed 27/06/2023 2798149634 AMARBEN JESABHAI RATHOD BANK OF BARODA(606985)
272 SHIHOR GJ-04-008-063-001/57527
(Tana ) 		1104008000NRG24180620230050142 18/06/2023 bharat jesabhai rathod 1104008WL001481 bharat jesabhai rathod 00415 SBIN0RRSRGB 2612 2612 Processed 27/06/2023 2798149635 Ms. MAYURI BHARATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
273 SHIHOR GJ-04-008-063-001/57528
(Tana ) 		1104008000NRG24180620230050143 18/06/2023 baluben khodabhai rathod 1104008WL001481 baluben khodabhai rathod 00415 SBIN0RRSRGB 2542 2542 Processed 27/06/2023 2798149556 KHODABHAI JESABHAI RATHOD BANK OF BARODA(606985)
274 SHIHOR GJ-04-008-063-001/57528
(Tana ) 		1104008000NRG24180620230050144 18/06/2023 baluben khodabhai rathod 1104008WL001481 baluben khodabhai rathod 00415 SBIN0RRSRGB 2542 2542 Processed 27/06/2023 2798149565 Mrs. BALUBEN KHODABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
275 SHIHOR GJ-04-008-063-001/57528
(Tana ) 		1104008000NRG24180620230050145 18/06/2023 baluben khodabhai rathod 1104008WL001481 baluben khodabhai rathod 00415 SBIN0RRSRGB 2542 2542 Processed 27/06/2023 2798149573 Miss. DINUBEN KHODABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
276 SHIHOR GJ-04-008-063-001/57542
(Tana ) 		1104008000NRG24180620230050166 18/06/2023 LILABEN RAMESHBHAI GEDIYA 1104008WL001481 LILABEN RAMESHBHAI GEDIYA 00415 SBIN0RRSRGB 3736 3736 Processed 27/06/2023 2798149568 Mrs. LILABEN RAMESHBHAI GEDIYA SAURASHTRA GRAMIN BANK(607200)
277 SHIHOR GJ-04-008-063-001/57547
(Tana ) 		1104008000NRG24180620230050172 18/06/2023 TEJUBEN JESANGBHAI CHUDASAMA 1104008WL001481 TEJUBEN JESANGBHAI CHUDASAMA 00415 SBIN0RRSRGB 3508 3508 Processed 27/06/2023 2798149562 Mrs. TEJUBEN JESANGBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
278 SHIHOR GJ-04-008-063-001/57548
(Tana ) 		1104008000NRG24180620230050174 18/06/2023 VALIBEN DINESHBHAI PARMAR 1104008WL001481 VALIBEN DINESHBHAI PARMAR 00415 SBIN0RRSRGB 3106 3106 Processed 27/06/2023 2798149572 Mrs. VALIBEN DINESHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
279 SHIHOR GJ-04-008-063-001/57554
(Tana ) 		1104008000NRG24180620230050180 18/06/2023 jivrajbhai laljibhai parmar 1104008WL001481 jivrajbhai laljibhai parmar 00415 SBIN0RRSRGB 3085 3085 Processed 27/06/2023 2798149641 Mr. CHANDRAKANBHAI JIVRAJBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
280 SHIHOR GJ-04-008-063-001/57554
(Tana ) 		1104008000NRG24180620230050181 18/06/2023 jivrajbhai laljibhai parmar 1104008WL001481 jivrajbhai laljibhai parmar 00415 SBIN0RRSRGB 2879 2879 Processed 27/06/2023 2798149642 SURESHBHAI JIVRAJBHAI PARMAR BANK OF BARODA(606985)
281 SHIHOR GJ-04-008-063-001/57570
(Tana ) 		1104008000NRG24180620230050191 18/06/2023 GANGABEN BHAGVANBHAI PARMAR 1104008WL001481 GANGABEN BHAGVANBHAI PARMAR 00415 SBIN0RRSRGB 3743 3743 Processed 27/06/2023 2798149580 Mrs. GANGABEN BHAGVANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
282 SHIHOR GJ-04-008-063-001/57573
(Tana ) 		1104008000NRG24180620230050195 18/06/2023 NAYNABEN PARESHBHAI BARAIYA 1104008WL001481 NAYNABEN PARESHBHAI BARAIYA 00415 SBIN0RRSRGB 2865 2865 Processed 27/06/2023 2798149722 Mrs. NAYNABEN PARESHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
283 SHIHOR GJ-04-008-063-001/57576
(Tana ) 		1104008000NRG24180620230050198 18/06/2023 MOHANBHAI HIRABHAI RATHOD 1104008WL001481 MOHANBHAI HIRABHAI RATHOD 00415 SBIN0RRSRGB 3377 3377 Processed 27/06/2023 2798149625 Mr. MOHANBHAI HIRABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
284 SHIHOR GJ-04-008-063-001/57576
(Tana ) 		1104008000NRG24180620230050199 18/06/2023 MOHANBHAI HIRABHAI RATHOD 1104008WL001481 MOHANBHAI HIRABHAI RATHOD 00415 SBIN0RRSRGB 3377 3377 Processed 27/06/2023 2798149626 PARULBEN MOHANBHAI RATHOD BANK OF BARODA(606985)
285 SHIHOR GJ-04-008-063-001/57578
(Tana ) 		1104008000NRG24180620230050203 18/06/2023 KAILASHBEN RAMESHBHAI RATHOD 1104008WL001481 KAILASHBEN RAMESHBHAI RATHOD 00415 SBIN0RRSRGB 3242 3242 Processed 27/06/2023 2798149564 Mrs. KAILASHBEN RAMESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
286 SHIHOR GJ-04-008-063-001/57582
(Tana ) 		1104008000NRG24180620230050208 18/06/2023 BABUBHAI DHUDABHAI GOHIL 1104008WL001481 BABUBHAI DHUDABHAI GOHIL 00415 SBIN0RRSRGB 2873 2873 Processed 27/06/2023 2798149563 MR BABUBHAI DHUDABHAI GOHIL STATE BANK OF INDIA(508548)
287 SHIHOR GJ-04-008-063-001/57582
(Tana ) 		1104008000NRG24180620230050207 18/06/2023 MANJULABEN BABUBHAI GOHIL 1104008WL001481 MANJULABEN BABUBHAI GOHIL 00415 SBIN0RRSRGB 2873 2873 Processed 27/06/2023 2798149607 Mrs. MANJULABEN BABUBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
288 SHIHOR GJ-04-008-063-001/57590
(Tana ) 		1104008000NRG24180620230050210 18/06/2023 CHANDRIKABEN SURESHBHAI SOLANKI 1104008WL001481 CHANDRIKABEN SURESHBHAI SOLANKI 00415 SBIN0RRSRGB 3715 3715 Processed 27/06/2023 2798149578 Mrs. CHANDRIKABEN SURESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
289 SHIHOR GJ-04-008-063-001/57591
(Tana ) 		1104008000NRG24180620230050212 18/06/2023 PALUBEN ARJANBHAI ANJARA 1104008WL001481 PALUBEN ARJANBHAI ANJARA 00415 SBIN0RRSRGB 3385 3385 Processed 27/06/2023 2798149639 ANAJARA PALUBEN ARAJNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIHOR GJ-04-008-063-001/57597
(Tana ) 		1104008000NRG24180620230050221 18/06/2023 PURIBEN 1104008WL001481 PURIBEN 00415 SBIN0RRSRGB 2146 2146 Processed 27/06/2023 2798149576 PURIBEN RATILALBHAI RATHOD BANK OF BARODA(606985)
291 SHIHOR GJ-04-008-063-001/57598
(Tana ) 		1104008000NRG24180620230050222 18/06/2023 GAURIBEN MAVJIBHAI MAKWANA 1104008WL001481 GAURIBEN MAVJIBHAI MAKWANA 00415 SBIN0RRSRGB 2567 2567 Processed 27/06/2023 2798149608 Mrs. GAURIBEN MAVJIBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
292 SHIHOR GJ-04-008-063-001/57598
(Tana ) 		1104008000NRG24180620230050223 18/06/2023 MAVJIBHAI TABHABHAI MAKWANA 1104008WL001481 MAVJIBHAI TABHABHAI MAKWANA 00415 SBIN0RRSRGB 2567 2567 Processed 27/06/2023 2798149555 Mr. MAVJIBHAI TABHABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
293 SHIHOR GJ-04-008-063-001/58304
(Tana ) 		1104008000NRG24180620230050230 18/06/2023 PRADIPSINH KISHORSINH GOHIL 1104008WL001481 PRADIPSINH KISHORSINH GOHIL 00415 SBIN0RRSRGB 2522 2522 Processed 27/06/2023 2798149584 Mr. PRADIPSINH KISHORSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
294 SHIHOR GJ-04-008-063-001/58316
(Tana ) 		1104008000NRG24180620230050236 18/06/2023 JETHIBEN MEHURBHAI ULVA 1104008WL001481 JETHIBEN MEHURBHAI ULVA 00415 SBIN0RRSRGB 1857 1857 Processed 27/06/2023 2798149613 Mrs. JETHIBEN MEHURBHAI ULVA SAURASHTRA GRAMIN BANK(607200)
295 SHIHOR GJ-04-008-063-001/58318
(Tana ) 		1104008000NRG24180620230050239 18/06/2023 AJAYBHAI RAJUBHAI MAKWANA 1104008WL001481 AJAYBHAI RAJUBHAI MAKWANA 00415 SBIN0RRSRGB 2460 2460 Processed 27/06/2023 2798149586 Mr. AJAYBHAI RAJUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
296 SHIHOR GJ-04-008-063-001/58347
(Tana ) 		1104008000NRG24180620230050258 18/06/2023 VASANBEN KISHORBHAI BARAIYA 1104008WL001481 VASANBEN KISHORBHAI BARAIYA 00415 SBIN0RRSRGB 2646 2646 Processed 27/06/2023 2798149720 Mrs. VASANBEN KISHORBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
297 SHIHOR GJ-04-008-063-001/58350
(Tana ) 		1104008000NRG24180620230050264 18/06/2023 bhavnaben jagdishbhai parmar 1104008WL001481 bhavnaben jagdishbhai parmar 00415 SBIN0RRSRGB 3414 3414 Processed 27/06/2023 2798149559 Mrs. BHAVNABEN JAGDISHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
298 SHIHOR GJ-04-008-063-001/58360
(Tana ) 		1104008000NRG24180620230050270 18/06/2023 SAVITABEN BABUBHAI VEGAD 1104008WL001481 SAVITABEN BABUBHAI VEGAD 00415 SBIN0RRSRGB 3255 3255 Processed 27/06/2023 2798149609 Mrs. SAVITABEN BABUBHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
299 SHIHOR GJ-04-008-063-001/58360
(Tana ) 		1104008000NRG24180620230050269 18/06/2023 VEGAD BABUBHAI LAKHABHAI 1104008WL001481 VEGAD BABUBHAI LAKHABHAI 00415 SBIN0RRSRGB 3255 3255 Processed 27/06/2023 2798149558 Mr. BABUBHAI LAKHABHAI VEGAD SAURASHTRA GRAMIN BANK(607200)
300 SHIHOR GJ-04-008-063-001/58380
(Tana ) 		1104008000NRG24180620230050277 18/06/2023 CHAMPABEN GUNUBHAI MAKWANA 1104008WL001481 CHAMPABEN GUNUBHAI MAKWANA 00415 SBIN0RRSRGB 2817 2817 Processed 27/06/2023 2798149605 Mrs. CHAMPABEN GUNUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
301 SHIHOR GJ-04-008-063-001/58380
(Tana ) 		1104008000NRG24180620230050278 18/06/2023 HARESHBHAI GUNUBHAI MAKWANA 1104008WL001481 HARESHBHAI GUNUBHAI MAKWANA 00415 SBIN0RRSRGB 2817 2817 Processed 27/06/2023 2798149645 Mr. HARESHBHAI GUNUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
302 SHIHOR GJ-04-008-063-001/58386
(Tana ) 		1104008000NRG24180620230050284 18/06/2023 BATUKBHAI DAMJIBHAI BARAIYA 1104008WL001481 BATUKBHAI DAMJIBHAI BARAIYA 00415 SBIN0RRSRGB 2252 2252 Processed 27/06/2023 2798149723 Mr. BATUKBHAI DAMJIBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
303 SHIHOR GJ-04-008-063-001/58390
(Tana ) 		1104008000NRG24180620230050286 18/06/2023 GHANSHYAMBHAI MOHANBHAI KAMBAD 1104008WL001481 GHANSHYAMBHAI MOHANBHAI KAMBAD 00415 SBIN0RRSRGB 3828 3828 Processed 27/06/2023 2798149590 Mr. GHANSHYAMBHAI MOHANNBHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
304 SHIHOR GJ-04-008-063-001/58390
(Tana ) 		1104008000NRG24180620230050287 18/06/2023 NITABEN GHANSHYAMBHAI KAMBAD 1104008WL001481 NITABEN GHANSHYAMBHAI KAMBAD 00415 SBIN0RRSRGB 3828 3828 Processed 27/06/2023 2798149618 Mrs. NITABEN GHANSHYAMBHAI KAMBAD SAURASHTRA GRAMIN BANK(607200)
305 SHIHOR GJ-04-008-063-001/58394
(Tana ) 		1104008000NRG24180620230050289 18/06/2023 KASHIBEN ARJANBHAI CHAUHAN 1104008WL001481 KASHIBEN ARJANBHAI CHAUHAN 00415 SBIN0RRSRGB 3797 3797 Processed 27/06/2023 2798149566 Mr. MADHUBHAI ARAJNABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 221442 221442
Total 921951 921951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIHOR GJ1104008_180623APB_FTO_66254 Bank of Baroda BARB0DBTANA TANA 623283
2 SHIHOR GJ1104008_180623APB_FTO_66254 Bank of Baroda BARB0SANOSA Sanosara 3585
3 SHIHOR GJ1104008_180623APB_FTO_66254 Canara Bank CNRB0004831 SME , BHAVNAGAR 3554
4 SHIHOR GJ1104008_180623APB_FTO_66254 State Bank of India SBIN0015813 Ambla 19598
5 SHIHOR GJ1104008_180623APB_FTO_66254 State Bank of India SBIN0060015 SIHOR 43350
6 SHIHOR GJ1104008_180623APB_FTO_66254 State Bank of India SBIN0060025 SANOSARA 3585
7 SHIHOR GJ1104008_180623APB_FTO_66254 State Bank of India SBIN0060231 BHAVNAGAR, CHITRA 3554
8 SHIHOR GJ1104008_180623APB_FTO_66254 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 221442

Download In Excel