Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_120323APB_FTO_204329
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 SHEHERA GJ-14-004-040-001/188708277
(Mirapur) 		1114004000NRG23120320230489665 12/03/2023 Pateliya Chiragbhai D 1114004WL039252 Pateliya Chiragbhai D 00032 UTIB0000450 2940 2940 Processed 23/03/2023 0039790377 CHIRAGKUMAR DALSUKHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 2940 2940
2 SHEHERA GJ-14-004-026-001/1587721728
(Guneli) 		1114004000NRG23110320230489101 12/03/2023 Vankar sanjaykumar 1114004WL039170 Vankar sanjaykumar 00032 UTIB0001401 3346 3346 Processed 23/03/2023 0039790378 VANAKAR SHANJAYKUMARHIRABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
3 SHEHERA GJ-14-004-001-001/15869267
(Aniyad) 		1114004000NRG23120320230489917 12/03/2023 Baria Salambhai Bhemabhai 1114004WL039286 Baria Salambhai Bhemabhai 00045 BARB0BGGBXX 1195 1195 Processed 23/03/2023 0039790338 MADHAVBHAI PRATAPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-001-001/15869271
(Aniyad) 		1114004000NRG23120320230489918 12/03/2023 Kantibhai Bhathibhai 1114004WL039286 Kantibhai Bhathibhai 00045 BARB0BGGBXX 1195 1195 Processed 23/03/2023 0039790337 KANTIBHAI BHATHIBHAI ZALA BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-028-001/15876112
(Jalam Bariana Muvada) 		1114004000NRG23120320230489798 12/03/2023 VANKAR DHULABHAI LIMBABHAI 1114004WL039266 VANKAR DHULABHAI LIMBABHAI 00045 BARB0BGGBXX 2061 2061 Processed 23/03/2023 0039790341 DHULABHAI LIMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
6 SHEHERA GJ-14-004-028-001/15876142
(Jalam Bariana Muvada) 		1114004000NRG23120320230489799 12/03/2023 BHAVANBHAI SABURBHAI BARIA 1114004WL039266 BHAVANBHAI SABURBHAI BARIA 00045 BARB0BGGBXX 2061 2061 Processed 23/03/2023 0039790332 Mr. Baria Bhavansinh Saburbhai Bhavansin INDIAN BANK(607105)
7 SHEHERA GJ-14-004-028-001/15876647
(Jalam Bariana Muvada) 		1114004000NRG23120320230489801 12/03/2023 PAGI AJAYBHAI BABUBHAI 1114004WL039266 PAGI AJAYBHAI BABUBHAI 00045 BARB0BGGBXX 2061 2061 Processed 23/03/2023 0039790335 AJAYKUMAR BABUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-028-001/15876744
(Jalam Bariana Muvada) 		1114004000NRG23120320230489803 12/03/2023 PAGI RUPABEN 1114004WL039267 PAGI RUPABEN 00045 BARB0BGGBXX 2280 2280 Processed 23/03/2023 0039790331 Ms. Pagi Rupaben INDIAN BANK(607105)
9 SHEHERA GJ-14-004-028-001/15876745
(Jalam Bariana Muvada) 		1114004000NRG23120320230489804 12/03/2023 Pagi Andersinh 1114004WL039267 Pagi Andersinh 00045 BARB0BGGBXX 2280 2280 Processed 23/03/2023 0039790346 PAGI ANDARSINH BARODA GUJARAT GRAMIN BANK(606995)
10 SHEHERA GJ-14-004-029-001/1587750309
(Khandiya) 		1114004000NRG23110320230488849 12/03/2023 Bajaniya Jivabhai velabhai 1114004WL039141 Bajaniya Jivabhai velabhai 00045 BARB0BGGBXX 2350 2350 Processed 23/03/2023 0039790259 JIVABHAI VELABHAI BAJNAYA BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-029-001/1587750310
(Khandiya) 		1114004000NRG23110320230488850 12/03/2023 Bajaniya Dhulabhai jivabhai 1114004WL039141 Bajaniya Dhulabhai jivabhai 00045 BARB0BGGBXX 2350 2350 Processed 23/03/2023 0039790261 DHULABHAI JIVABHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
12 SHEHERA GJ-14-004-029-001/1687750373
(Khandiya) 		1114004000NRG23110320230488867 12/03/2023 Rathod Maojkumar 1114004WL039141 Rathod Maojkumar 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790260 MANOJKUMAR BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-029-001/1687750410
(Khandiya) 		1114004000NRG23110320230488873 12/03/2023 Parmar Lilaben 1114004WL039141 Parmar Lilaben 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790258 PARMAR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
14 SHEHERA GJ-14-004-029-001/1687750410
(Khandiya) 		1114004000NRG23110320230488872 12/03/2023 Parmar Narvatsinh 1114004WL039141 Parmar Narvatsinh 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790233 NARVATSINH UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 SHEHERA GJ-14-004-029-001/1687750411
(Khandiya) 		1114004000NRG23110320230488874 12/03/2023 Parmar Ajaykumar 1114004WL039141 Parmar Ajaykumar 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790243 Mr. AJAYKUMAR PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 SHEHERA GJ-14-004-029-001/1687750412
(Khandiya) 		1114004000NRG23110320230488875 12/03/2023 Nayak Ganeshkumar 1114004WL039141 Nayak Ganeshkumar 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790244 NAYAR GANESHKUMAR BANK OF BARODA(606985)
17 SHEHERA GJ-14-004-029-001/1687750413
(Khandiya) 		1114004000NRG23110320230488876 12/03/2023 Luhar Sagunaben Sidhrajkumar 1114004WL039141 Luhar Sagunaben Sidhrajkumar 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790257 LUHAR SAGUNABEN SIDHRAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
18 SHEHERA GJ-14-004-029-001/1687750415
(Khandiya) 		1114004000NRG23110320230488878 12/03/2023 Parmar Gopalbhai 1114004WL039141 Parmar Gopalbhai 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790249 Parmar Gopalbhai BANK OF BARODA(606985)
19 SHEHERA GJ-14-004-029-001/1687750415
(Khandiya) 		1114004000NRG23110320230488879 12/03/2023 Parmar Kashiben 1114004WL039141 Parmar Kashiben 00045 BARB0BGGBXX 2700 2700 Processed 23/03/2023 0039790253 PARMAR KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-029-002/15861031
(Khandiya) 		1114004000NRG23120320230489575 12/03/2023 Patel Kapilaben Sanjaykumar 1114004WL039244 Patel Kapilaben Sanjaykumar 00045 BARB0BGGBXX 1680 1680 Processed 23/03/2023 0039790232 Patel Kapilaben BANK OF BARODA(606985)
21 SHEHERA GJ-14-004-029-002/15861031
(Khandiya) 		1114004000NRG23120320230489574 12/03/2023 Patel Sanjaykumar Raymalbhai 1114004WL039244 Patel Sanjaykumar Raymalbhai 00045 BARB0BGGBXX 1890 1890 Processed 23/03/2023 0039790269 PATEL SANJAY KUMAR BANK OF BARODA(606985)
22 SHEHERA GJ-14-004-029-002/15861037
(Khandiya) 		1114004000NRG23120320230489588 12/03/2023 PATELIYA MINABEN NAGARBHAI 1114004WL039246 PATELIYA MINABEN NAGARBHAI 00045 BARB0BGGBXX 1980 1980 Processed 23/03/2023 0039790245 MINABEN NAGARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-029-002/15861037
(Khandiya) 		1114004000NRG23120320230489587 12/03/2023 PATELIYA NAGARBHAI DALSUKHABHAI 1114004WL039246 PATELIYA NAGARBHAI DALSUKHABHAI 00045 BARB0BGGBXX 1980 1980 Processed 23/03/2023 0039790237 NAGARBHAI DALSUKHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
24 SHEHERA GJ-14-004-029-002/15876795
(Khandiya) 		1114004000NRG23120320230489590 12/03/2023 LAXMANBHAI MOHANBHAI 1114004WL039246 LAXMANBHAI MOHANBHAI 00045 BARB0BGGBXX 1980 1980 Processed 23/03/2023 0039790234 LAXMANSINH MASUNBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 SHEHERA GJ-14-004-029-002/158768737
(Khandiya) 		1114004000NRG23120320230489591 12/03/2023 PATELIYA NATVARBHAI GOPALBHAI 1114004WL039246 PATELIYA NATVARBHAI GOPALBHAI 00045 BARB0BGGBXX 1980 1980 Processed 23/03/2023 0039790251 BARIYA NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SHEHERA GJ-14-004-029-002/1587749890
(Khandiya) 		1114004000NRG23120320230489577 12/03/2023 Patel Akhamben Rajeshkumar 1114004WL039244 Patel Akhamben Rajeshkumar 00045 BARB0BGGBXX 1890 1890 Processed 23/03/2023 0039790268 PATEL AKHMBEN BARODA GUJARAT GRAMIN BANK(606995)
27 SHEHERA GJ-14-004-029-002/1587750030
(Khandiya) 		1114004000NRG23120320230489581 12/03/2023 Patel Joshnaben Nitinbhai 1114004WL039244 Patel Joshnaben Nitinbhai 00045 BARB0BGGBXX 1890 1890 Processed 23/03/2023 0039790250 PATEL JOSNABEN NITINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
28 SHEHERA GJ-14-004-029-002/1587750135
(Khandiya) 		1114004000NRG23120320230489561 12/03/2023 Patel Manguben Himatsinh 1114004WL039243 Patel Manguben Himatsinh 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790246 PATEL MANGUBEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 SHEHERA GJ-14-004-029-002/1687750270
(Khandiya) 		1114004000NRG23120320230489563 12/03/2023 PARMAR SUMITRABEN GIRISHKUMAR 1114004WL039243 PARMAR SUMITRABEN GIRISHKUMAR 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790255 SUMITRABEN GIRISHKUMAR PARMAR UCO BANK(607066)
30 SHEHERA GJ-14-004-029-002/1687750271
(Khandiya) 		1114004000NRG23120320230489564 12/03/2023 PARMAR RAHULKUMAR GIRISHBHAI 1114004WL039243 PARMAR RAHULKUMAR GIRISHBHAI 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790254 RAHUL GIRISHKUMAR PARMAR IDBI BANK(607095)
31 SHEHERA GJ-14-004-029-002/1687750271
(Khandiya) 		1114004000NRG23120320230489565 12/03/2023 PARMAR SONALBEN RAHULKUMAR 1114004WL039243 PARMAR SONALBEN RAHULKUMAR 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790256 CHAUHAN SONALBEN UCO BANK(607066)
32 SHEHERA GJ-14-004-029-002/1687750283
(Khandiya) 		1114004000NRG23120320230489566 12/03/2023 Patel kirankumar 1114004WL039243 Patel kirankumar 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790252 Patel Kirankumar BANK OF BARODA(606985)
33 SHEHERA GJ-14-004-029-002/1687750283
(Khandiya) 		1114004000NRG23120320230489567 12/03/2023 Patel Parulben kiransinh 1114004WL039243 Patel Parulben kiransinh 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790247 PATEL PARULBEN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
34 SHEHERA GJ-14-004-029-002/1687750284
(Khandiya) 		1114004000NRG23120320230489568 12/03/2023 Patel Kajalben Chimanlal 1114004WL039243 Patel Kajalben Chimanlal 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790240 KAJAL CHIMANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 SHEHERA GJ-14-004-029-002/1687750284
(Khandiya) 		1114004000NRG23120320230489569 12/03/2023 Patel Kirankumar 1114004WL039243 Patel Kirankumar 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790242 KIRANKUMAR CHIMANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 SHEHERA GJ-14-004-029-002/1687750286
(Khandiya) 		1114004000NRG23120320230489570 12/03/2023 Solanki Shakinben 1114004WL039243 Solanki Shakinben 00045 BARB0BGGBXX 2100 2100 Processed 23/03/2023 0039790239 SHAKINABEN VIJAYKUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
37 SHEHERA GJ-14-004-029-002/1687750286
(Khandiya) 		1114004000NRG23120320230489571 12/03/2023 Solanki Shitalben 1114004WL039243 Solanki Shitalben 00045 BARB0BGGBXX 2310 2310 Processed 23/03/2023 0039790241 SHEETAL BY F & G VIJAYSINH BADHARSINH S BARODA GUJARAT GRAMIN BANK(606995)
38 SHEHERA GJ-14-004-029-002/1687750287
(Khandiya) 		1114004000NRG23120320230489573 12/03/2023 Patel Chetana Ben 1114004WL039243 Patel Chetana Ben 00045 BARB0BGGBXX 2310 2310 Processed 23/03/2023 0039790238 CHETANABEN MAHENDRASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 SHEHERA GJ-14-004-037-001/15875244
(Mangaliyana) 		1114004000NRG23120320230489689 12/03/2023 PATEL KESHARSINH AMARSINH 1114004WL039255 PATEL KESHARSINH AMARSINH 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790277 KESARSINH AMARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 SHEHERA GJ-14-004-037-001/1587750444
(Mangaliyana) 		1114004000NRG23120320230489690 12/03/2023 Patel Kapilaben Balvantbhai 1114004WL039255 Patel Kapilaben Balvantbhai 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790278 Mrs. Patel Kapilaben INDIAN BANK(607105)
41 SHEHERA GJ-14-004-037-001/1587750525
(Mangaliyana) 		1114004000NRG23120320230489691 12/03/2023 nayanaben 1114004WL039255 nayanaben 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790279 NAYNABEN NAVALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 SHEHERA GJ-14-004-037-001/159758694
(Mangaliyana) 		1114004000NRG23120320230489692 12/03/2023 Patel Rukhiben Aratbhai 1114004WL039255 Patel Rukhiben Aratbhai 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790281 PATEL RUKIBEN BARODA GUJARAT GRAMIN BANK(606995)
43 SHEHERA GJ-14-004-037-001/1602884
(Mangaliyana) 		1114004000NRG23120320230489693 12/03/2023 Patel Kankuben 1114004WL039255 Patel Kankuben 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790283 PATEL KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
44 SHEHERA GJ-14-004-037-001/2235347392
(Mangaliyana) 		1114004000NRG23120320230489694 12/03/2023 Rashidaben Kalubhai 1114004WL039255 Rashidaben Kalubhai 00045 BARB0BGGBXX 3206 3206 Processed 23/03/2023 0039790284 PATEL RASIDABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 SHEHERA GJ-14-004-037-001/2235347435
(Mangaliyana) 		1114004000NRG23120320230489687 12/03/2023 Pagi Dasharatbhai Salambhai 1114004WL039254 Pagi Dasharatbhai Salambhai 00045 BARB0BGGBXX 2977 2977 Processed 23/03/2023 0039790280 DASHRATHSINH SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
46 SHEHERA GJ-14-004-037-001/2235347436
(Mangaliyana) 		1114004000NRG23120320230489688 12/03/2023 Pagi Savitaben Ratansinh 1114004WL039254 Pagi Savitaben Ratansinh 00045 BARB0BGGBXX 2977 2977 Processed 23/03/2023 0039790282 Mrs. SAVITABEN RATNABHAI PAGI INDIAN BANK(607105)
47 SHEHERA GJ-14-004-040-001/158707974
(Mirapur) 		1114004000NRG23120320230489597 12/03/2023 BAMANIYA MOHANBHAI 1114004WL039247 BAMANIYA MOHANBHAI 00045 BARB0BGGBXX 2760 2760 Processed 23/03/2023 0039790288 MOHANBHAI PUNABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
48 SHEHERA GJ-14-004-040-001/158707977
(Mirapur) 		1114004000NRG23120320230489599 12/03/2023 BAMANIYA SHILPABEN 1114004WL039247 BAMANIYA SHILPABEN 00045 BARB0BGGBXX 2760 2760 Processed 23/03/2023 0039790298 SILAPA PREMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
49 SHEHERA GJ-14-004-040-001/158708057
(Mirapur) 		1114004000NRG23120320230489655 12/03/2023 BARIA RAVIRAJKUMAR NANUSINH 1114004WL039252 BARIA RAVIRAJKUMAR NANUSINH 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790343 BARIA RAVIRAJSINH BARODA GUJARAT GRAMIN BANK(606995)
50 SHEHERA GJ-14-004-040-001/158708057
(Mirapur) 		1114004000NRG23120320230489656 12/03/2023 DHARMISTHABEN 1114004WL039252 DHARMISTHABEN 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790342 DHARMISTABEN NANUSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
51 SHEHERA GJ-14-004-040-001/188708240
(Mirapur) 		1114004000NRG23120320230489602 12/03/2023 BAMANIYA VINODBHAI SANABHAI 1114004WL039247 BAMANIYA VINODBHAI SANABHAI 00045 BARB0BGGBXX 2760 2760 Processed 23/03/2023 0039790293 VINODKUMAR SANABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
52 SHEHERA GJ-14-004-040-001/188708258
(Mirapur) 		1114004000NRG23120320230489650 12/03/2023 Baria payalben 1114004WL039251 Baria payalben 00045 BARB0BGGBXX 2240 2240 Processed 23/03/2023 0039790290 PAYALBEN M (F&NG) ARVINDBHAI BARIA BANK OF BARODA(606985)
53 SHEHERA GJ-14-004-040-001/188708259
(Mirapur) 		1114004000NRG23120320230489663 12/03/2023 pagi kamlaben 1114004WL039252 pagi kamlaben 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790304 KAMLABEN NATVARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
54 SHEHERA GJ-14-004-040-001/188708266
(Mirapur) 		1114004000NRG23120320230489664 12/03/2023 PAGI VIRBHADRASINH N 1114004WL039252 PAGI VIRBHADRASINH N 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790248 PAGI VIRBHADRASINH NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
55 SHEHERA GJ-14-004-040-001/188708291
(Mirapur) 		1114004000NRG23120320230489668 12/03/2023 Baria Rosaniben G 1114004WL039252 Baria Rosaniben G 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790294 ROSHNIBEN GANPATBHAI BARIA[M]F&NG GANPA BANK OF BARODA(606985)
56 SHEHERA GJ-14-004-040-001/188708291
(Mirapur) 		1114004000NRG23120320230489669 12/03/2023 Vanrajsinh 1114004WL039252 Vanrajsinh 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790459 VANRAJ (M) F & N G GANPAT BHEMA BARIA BANK OF BARODA(606985)
57 SHEHERA GJ-14-004-040-001/188708292
(Mirapur) 		1114004000NRG23120320230489670 12/03/2023 Pagi Vishal hai 1114004WL039252 Pagi Vishal hai 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790311 VISHALKUMAR NARVATBHAI(M)G&M MANJUKABEN BARODA GUJARAT GRAMIN BANK(606995)
58 SHEHERA GJ-14-004-040-001/188708292
(Mirapur) 		1114004000NRG23120320230489671 12/03/2023 Tusharbhai 1114004WL039252 Tusharbhai 00045 BARB0BGGBXX 2940 2940 Processed 23/03/2023 0039790312 TUSHARKUMAR NARVATSINH(M)G&M MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
59 SHEHERA GJ-14-004-040-001/188708293
(Mirapur) 		1114004000NRG23120320230489605 12/03/2023 Bamaniya guvtumkumar 1114004WL039247 Bamaniya guvtumkumar 00045 BARB0BGGBXX 2760 2760 Processed 23/03/2023 0039790299 GAUTAMBHAI (M) SURESHBHAI BADARBHAI BAMA BARODA GUJARAT GRAMIN BANK(606995)
60 SHEHERA GJ-14-004-041-002/15875007
(Mithapur) 		1114004000NRG23120320230489559 12/03/2023 VANKAR KAILASHBEN V 1114004WL039242 VANKAR KAILASHBEN V 00045 BARB0BGGBXX 3107 3107 Processed 23/03/2023 0039790348 VANKAR KAILASHBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
61 SHEHERA GJ-14-004-041-002/15875010
(Mithapur) 		1114004000NRG23120320230489560 12/03/2023 VANKAR PIYUSHBHAI BHIKHABHAI 1114004WL039242 VANKAR PIYUSHBHAI BHIKHABHAI 00045 BARB0BGGBXX 3107 3107 Processed 23/03/2023 0039790336 PIYUSHBHAI(M)BHIKHABHAI(F/G)VANKAR BARODA GUJARAT GRAMIN BANK(606995)
62 SHEHERA GJ-14-004-042-002/158775158
(Mor) 		1114004000NRG23120320230489557 12/03/2023 BARIA LALIBEN SHANABHAI 1114004WL039240 BARIA LALIBEN SHANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0039790330 BARIA LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
63 SHEHERA GJ-14-004-042-002/1587751894
(Mor) 		1114004000NRG23120320230489558 12/03/2023 BAMANIYA ARJANBHAI BHEMABHAI 1114004WL039241 BAMANIYA ARJANBHAI BHEMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 23/03/2023 0039790329 BAMNIYA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 SHEHERA GJ-14-004-045-001/1587941296
(Nandarva) 		1114004000NRG23120320230489538 12/03/2023 BARIA JOSHNABEN SALUBHAI 1114004WL039237 BARIA JOSHNABEN SALUBHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790322 Baria Joshnaben FINO PAYMENTS BANK LTD(608001)
65 SHEHERA GJ-14-004-045-001/1587941335
(Nandarva) 		1114004000NRG23120320230489539 12/03/2023 PATEL MEETKUMAR NARESHBHAI 1114004WL039237 PATEL MEETKUMAR NARESHBHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790324 Patel Meetkumar Nareshbhai FINO PAYMENTS BANK LTD(608001)
66 SHEHERA GJ-14-004-045-001/1587941336
(Nandarva) 		1114004000NRG23120320230489540 12/03/2023 PATEL DISHABEN NARESHBHAI 1114004WL039237 PATEL DISHABEN NARESHBHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790303 Patel Dishaben FINO PAYMENTS BANK LTD(608001)
67 SHEHERA GJ-14-004-045-001/1587941337
(Nandarva) 		1114004000NRG23120320230489541 12/03/2023 NAYAKA VARSHABEN JITUBHAI 1114004WL039237 NAYAKA VARSHABEN JITUBHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790325 NAYKA VARSABEN BARODA GUJARAT GRAMIN BANK(606995)
68 SHEHERA GJ-14-004-045-001/1587941346
(Nandarva) 		1114004000NRG23120320230489542 12/03/2023 NAYKA KAPILABEN JAYNTIBHAI 1114004WL039237 NAYKA KAPILABEN JAYNTIBHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790326 NAYKA KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
69 SHEHERA GJ-14-004-045-001/1587941449
(Nandarva) 		1114004000NRG23120320230489543 12/03/2023 PATELIYA JYOTSANABEN KANTILAL 1114004WL039237 PATELIYA JYOTSANABEN KANTILAL 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790307 PATELIYA JAYOSNABEN BARODA GUJARAT GRAMIN BANK(606995)
70 SHEHERA GJ-14-004-045-001/1587941450
(Nandarva) 		1114004000NRG23120320230489544 12/03/2023 PATELIYA ALKESHKUMAR BHUDHABHAI 1114004WL039237 PATELIYA ALKESHKUMAR BHUDHABHAI 00045 BARB0BGGBXX 920 920 Processed 23/03/2023 0039790328 Mr. PATELIYA ALKESHKUMAR INDIAN BANK(607105)
71 SHEHERA GJ-14-004-046-001/15875667
(Narsana) 		1114004000NRG23120320230489529 12/03/2023 Narvatsinh 1114004WL039236 Narvatsinh 00045 BARB0BGGBXX 2300 2300 Processed 23/03/2023 0039790340 NARVATBHAI VAJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
72 SHEHERA GJ-14-004-046-001/15878176
(Narsana) 		1114004000NRG23120320230489510 12/03/2023 CHAUHAN SAVITABEN RAVABHAI 1114004WL039232 CHAUHAN SAVITABEN RAVABHAI 00045 BARB0BGGBXX 2990 2990 Processed 23/03/2023 0039790347 CHAUHAN SHAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
73 SHEHERA GJ-14-004-046-001/15878340
(Narsana) 		1114004000NRG23120320230489534 12/03/2023 SOLANKI MAHESHBHAI BALVANTBHAI 1114004WL039236 SOLANKI MAHESHBHAI BALVANTBHAI 00045 BARB0BGGBXX 2300 2300 Processed 23/03/2023 0039790344 MR MAHESHBHAI BALVANTBHAI SOLANKI STATE BANK OF INDIA(508548)
74 SHEHERA GJ-14-004-046-001/158783919
(Narsana) 		1114004000NRG23120320230489535 12/03/2023 SOLANKI SARUPBHAI BHURABHAI 1114004WL039236 SOLANKI SARUPBHAI BHURABHAI 00045 BARB0BGGBXX 2300 2300 Processed 23/03/2023 0039790333 Solanki Svarupbhai BANK OF BARODA(606985)
75 SHEHERA GJ-14-004-046-001/158784029
(Narsana) 		1114004000NRG23120320230489536 12/03/2023 Solanki Balvantbhai Amarabhai 1114004WL039236 Solanki Balvantbhai Amarabhai 00045 BARB0BGGBXX 2300 2300 Processed 23/03/2023 0039790339 BALWANTSINH AMARSINH SOLANKI BANK OF BARODA(606985)
76 SHEHERA GJ-14-004-053-001/15868169
(Sagrada) 		1114004000NRG23110320230489392 12/03/2023 KABHABHAI 1114004WL039215 KABHABHAI 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790289 KABHABHAI JESINGBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
77 SHEHERA GJ-14-004-053-001/15868303
(Sagrada) 		1114004000NRG23110320230489393 12/03/2023 kasanben 1114004WL039215 kasanben 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790309 NAYKA KASANIBEN BARODA GUJARAT GRAMIN BANK(606995)
78 SHEHERA GJ-14-004-053-001/15868443
(Sagrada) 		1114004000NRG23110320230489375 12/03/2023 VAJABHAI CHANDUBHAI BAMANIYA 1114004WL039213 VAJABHAI CHANDUBHAI BAMANIYA 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790292 VAJABHAI CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
79 SHEHERA GJ-14-004-053-001/15868448
(Sagrada) 		1114004000NRG23110320230489376 12/03/2023 BEMABHAI CHANDUBHAI BAMANIYA 1114004WL039213 BEMABHAI CHANDUBHAI BAMANIYA 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790285 BHEMABHAI CHANDUBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
80 SHEHERA GJ-14-004-053-001/15868448
(Sagrada) 		1114004000NRG23110320230489377 12/03/2023 SHANTABEN BEMABHAI BAMANIYA 1114004WL039213 SHANTABEN BEMABHAI BAMANIYA 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790286 BAMANIYASHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
81 SHEHERA GJ-14-004-053-001/15868593
(Sagrada) 		1114004000NRG23110320230489369 12/03/2023 PATELIYA RANGITBHAI SOMABHAI 1114004WL039211 PATELIYA RANGITBHAI SOMABHAI 00045 BARB0BGGBXX 2951 2951 Processed 23/03/2023 0039790291 RANGEETBHAI SOMABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
82 SHEHERA GJ-14-004-053-001/15868593
(Sagrada) 		1114004000NRG23110320230489370 12/03/2023 pATELIYA sANGITaben Rangitbhai 1114004WL039211 pATELIYA sANGITaben Rangitbhai 00045 BARB0BGGBXX 2951 2951 Processed 23/03/2023 0039790302 PATELIYA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
83 SHEHERA GJ-14-004-053-001/15868635
(Sagrada) 		1114004000NRG23110320230489378 12/03/2023 BAMANIYA SUREKHABEN SANJAYBHAI 1114004WL039213 BAMANIYA SUREKHABEN SANJAYBHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790301 Mrs. Bamaniya Surekhaben INDIAN BANK(607105)
84 SHEHERA GJ-14-004-053-001/1586864021
(Sagrada) 		1114004000NRG23110320230489379 12/03/2023 BAMANIYA VIPULBHAI VAJABHAI 1114004WL039213 BAMANIYA VIPULBHAI VAJABHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790296 VIPULKUMAR VAJABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
85 SHEHERA GJ-14-004-053-001/1586869424
(Sagrada) 		1114004000NRG23110320230489395 12/03/2023 NAYKA RAJUBEN SALAMBHAI 1114004WL039215 NAYKA RAJUBEN SALAMBHAI 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790297 NAYAKA RAJUBEN BARODA GUJARAT GRAMIN BANK(606995)
86 SHEHERA GJ-14-004-053-001/1586869424
(Sagrada) 		1114004000NRG23110320230489394 12/03/2023 NAYKA SALAMBHAI LIMBABHAI 1114004WL039215 NAYKA SALAMBHAI LIMBABHAI 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790308 NAYAKA SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 SHEHERA GJ-14-004-053-001/1586869425
(Sagrada) 		1114004000NRG23110320230489396 12/03/2023 NAYKA LALABHAI SALAMBHAI 1114004WL039215 NAYKA LALABHAI SALAMBHAI 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790306 NAYKA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
88 SHEHERA GJ-14-004-053-001/1586869434
(Sagrada) 		1114004000NRG23110320230489371 12/03/2023 PATELIYA BHARATBHAI DHIRABHAI 1114004WL039211 PATELIYA BHARATBHAI DHIRABHAI 00045 BARB0BGGBXX 2951 2951 Processed 23/03/2023 0039790305 BHARATBHAI DHIRABHAI PATELIYA IDBI BANK(607095)
89 SHEHERA GJ-14-004-053-001/1586869502
(Sagrada) 		1114004000NRG23110320230489380 12/03/2023 BAMANIYA MAHESHBHAI BHEMABHAI 1114004WL039213 BAMANIYA MAHESHBHAI BHEMABHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790314 BAMANIYA MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
90 SHEHERA GJ-14-004-053-001/1586869507
(Sagrada) 		1114004000NRG23110320230489381 12/03/2023 NAYKA MADABHAI LEMBABHAI 1114004WL039213 NAYKA MADABHAI LEMBABHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790318 NAYKA MADABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 SHEHERA GJ-14-004-053-001/1586869507
(Sagrada) 		1114004000NRG23110320230489382 12/03/2023 NAYKA SAVITABEN MADABHAI 1114004WL039213 NAYKA SAVITABEN MADABHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790319 NAYKA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
92 SHEHERA GJ-14-004-053-001/1586869508
(Sagrada) 		1114004000NRG23110320230489383 12/03/2023 BAMANIYA SAVITABEN RAJESHBHAI 1114004WL039213 BAMANIYA SAVITABEN RAJESHBHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790317 BAMANIYA SAVITABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SHEHERA GJ-14-004-053-001/1586869509
(Sagrada) 		1114004000NRG23110320230489384 12/03/2023 BAMANIYA GANPATBHAI BHEMABHAI 1114004WL039213 BAMANIYA GANPATBHAI BHEMABHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790316 BAMANIYA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SHEHERA GJ-14-004-053-001/1586869510
(Sagrada) 		1114004000NRG23110320230489386 12/03/2023 TALAR BENIBEN NARVATBHAI 1114004WL039213 TALAR BENIBEN NARVATBHAI 00045 BARB0BGGBXX 1350 1350 Processed 23/03/2023 0039790320 TALAR BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
95 SHEHERA GJ-14-004-053-001/1586869510
(Sagrada) 		1114004000NRG23110320230489385 12/03/2023 TALAR NARVATBHAI BAPUBHAI 1114004WL039213 TALAR NARVATBHAI BAPUBHAI 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790300 NARVATBHAI BAPUBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
96 SHEHERA GJ-14-004-053-001/1586869538
(Sagrada) 		1114004000NRG23110320230489387 12/03/2023 rameshbhai raysingbhai talar 1114004WL039213 rameshbhai raysingbhai talar 00045 BARB0BGGBXX 2925 2925 Processed 23/03/2023 0039790321 TALAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 SHEHERA GJ-14-004-053-001/1586869560
(Sagrada) 		1114004000NRG23110320230489397 12/03/2023 NAYKA BHALABHAI MANGALBHAI 1114004WL039215 NAYKA BHALABHAI MANGALBHAI 00045 BARB0BGGBXX 2736 2736 Processed 23/03/2023 0039790315 NAYAKA BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
98 SHEHERA GJ-14-004-053-001/1586869699
(Sagrada) 		1114004000NRG23110320230489372 12/03/2023 BARIA haNSHABEN rAMESHBHAI 1114004WL039211 BARIA haNSHABEN rAMESHBHAI 00045 BARB0BGGBXX 2951 2951 Processed 23/03/2023 0039790313 BARIA HANSHABEN BARODA GUJARAT GRAMIN BANK(606995)
99 SHEHERA GJ-14-004-053-001/1586869737
(Sagrada) 		1114004000NRG23110320230489388 12/03/2023 Baria Vipulbhai Arjunbhai 1114004WL039214 Baria Vipulbhai Arjunbhai 00045 BARB0BGGBXX 3016 3016 Processed 23/03/2023 0039790310 VIPULBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 SHEHERA GJ-14-004-053-001/1586869738
(Sagrada) 		1114004000NRG23110320230489389 12/03/2023 PAGI VIPULBHAI VAGHABHAI 1114004WL039214 PAGI VIPULBHAI VAGHABHAI 00045 BARB0BGGBXX 3016 3016 Processed 23/03/2023 0039790295 VIPULBHAI VAGABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
101 SHEHERA GJ-14-004-053-001/1586869739
(Sagrada) 		1114004000NRG23110320230489390 12/03/2023 BARIA BHARATBHAI RUPABHAI 1114004WL039214 BARIA BHARATBHAI RUPABHAI 00045 BARB0BGGBXX 3016 3016 Processed 23/03/2023 0039790327 BARIA BHARATSINH RUPABHAI BANK OF BARODA(606985)
102 SHEHERA GJ-14-004-053-001/1586869739
(Sagrada) 		1114004000NRG23110320230489391 12/03/2023 BARIA KAMLESHBHAI RUPABHAI 1114004WL039214 BARIA KAMLESHBHAI RUPABHAI 00045 BARB0BGGBXX 1392 1392 Processed 23/03/2023 0039790323 KAMLESHBHAI RUPABHAI BARIA BANK OF BARODA(606985)
103 SHEHERA GJ-14-004-055-001/158377021
(Sajivav [N.V.]) 		1114004000NRG23110320230489341 12/03/2023 KHANT GITABEN BHAVANSINH 1114004WL039206 KHANT GITABEN BHAVANSINH 00045 BARB0BGGBXX 690 690 Processed 23/03/2023 0039790287 GITA BEN CHANDU BHAI PATELIA BANK OF BARODA(606985)
104 SHEHERA GJ-14-004-070-001/15875798
(Zoz) 		1114004000NRG23110320230489166 12/03/2023 PAGI REVABEN KISHORBHAI 1114004WL039179 PAGI REVABEN KISHORBHAI 00045 BARB0BGGBXX 2760 2760 Processed 23/03/2023 0039790345 PAGI REVABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 250309 250309
105 SHEHERA GJ-14-004-046-001/15878054
(Narsana) 		1114004000NRG23120320230489530 12/03/2023 SOLANKI NATVARBHAI KHATUBHAI 1114004WL039236 SOLANKI NATVARBHAI KHATUBHAI 00045 BARB0DBGODR 2300 2300 Processed 23/03/2023 0039790375 NATVARBHAI KHATUBHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 2300 2300
106 SHEHERA GJ-14-004-040-001/188708278
(Mirapur) 		1114004000NRG23120320230489666 12/03/2023 Pateliya Akitbhai 1114004WL039252 Pateliya Akitbhai 00045 BARB0DBVEJA 2940 2940 Processed 23/03/2023 0039790379 ANKITBHAI DALSUKHBHAI PATELIYA BANK OF BARODA(606985)
107 SHEHERA GJ-14-004-040-001/188708278
(Mirapur) 		1114004000NRG23120320230489667 12/03/2023 Rinkalben 1114004WL039252 Rinkalben 00045 BARB0DBVEJA 2940 2940 Processed 23/03/2023 0039790380 PATELIYA RINKLBEN DALSUKHABHA BANK OF BARODA(606985)
SubTotal 5880 5880
108 SHEHERA GJ-14-004-044-001/1587743716
(Nada) 		1114004000NRG23120320230489552 12/03/2023 Baria Pintuben Rajesbhai 1114004WL039239 Baria Pintuben Rajesbhai 00045 BARB0DHAPAN 1125 1125 Processed 23/03/2023 0039790370 BARIA PINTUBEN RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 1125 1125
109 SHEHERA GJ-14-004-026-001/15870139
(Guneli) 		1114004000NRG23110320230489123 12/03/2023 DHULABHAI VALABHAI VANKAR 1114004WL039174 DHULABHAI VALABHAI VANKAR 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790191 DHURABHAI VALABHAI VANKAR BANK OF BARODA(606985)
110 SHEHERA GJ-14-004-026-001/15870969
(Guneli) 		1114004000NRG23110320230489083 12/03/2023 BHARVAD GAGABHAI JETHABHAI 1114004WL039166 BHARVAD GAGABHAI JETHABHAI 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790197 GANGABHAI JETHABHAI BHARVAD BANK OF BARODA(606985)
111 SHEHERA GJ-14-004-026-001/15871141
(Guneli) 		1114004000NRG23110320230489103 12/03/2023 VANKAR DINESHKUMAR KANABHAI 1114004WL039171 VANKAR DINESHKUMAR KANABHAI 00045 BARB0DHARAP 3346 3346 Processed 23/03/2023 0039790264 MR DINESHKUMAR KANABHAI VANKAR STATE BANK OF INDIA(508548)
112 SHEHERA GJ-14-004-026-001/15871275
(Guneli) 		1114004000NRG23110320230489084 12/03/2023 pagi bhopatbhai ramabhai 1114004WL039166 pagi bhopatbhai ramabhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790190 BHOPATBHAI RAMABHAI PAGI BANK OF BARODA(606985)
113 SHEHERA GJ-14-004-026-001/15871463
(Guneli) 		1114004000NRG23110320230489086 12/03/2023 BHARVAD SANGITABEN KANUBHAI 1114004WL039166 BHARVAD SANGITABEN KANUBHAI 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790199 SANGITABEN KANUBHAI BHARVAD BANK OF BARODA(606985)
114 SHEHERA GJ-14-004-026-001/15871464
(Guneli) 		1114004000NRG23110320230489087 12/03/2023 BHARVAD KIRANBHAI BHAGABHAI 1114004WL039166 BHARVAD KIRANBHAI BHAGABHAI 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790201 KIRANABHAI BHAGABHAI BHARVA BANK OF BARODA(606985)
115 SHEHERA GJ-14-004-026-001/15871472
(Guneli) 		1114004000NRG23110320230489088 12/03/2023 BHARVAD BHARATBHAI HIRABHAI 1114004WL039166 BHARVAD BHARATBHAI HIRABHAI 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790203 BHARATBHAI HIRABHAI BHARVAD BANK OF BARODA(606985)
116 SHEHERA GJ-14-004-026-001/15871477
(Guneli) 		1114004000NRG23110320230489104 12/03/2023 Vankar Hirabhai Vechatbhai 1114004WL039171 Vankar Hirabhai Vechatbhai 00045 BARB0DHARAP 3346 3346 Processed 23/03/2023 0039790270 MR HIRABHAI VECHATBHAI VANKAR STATE BANK OF INDIA(508548)
117 SHEHERA GJ-14-004-026-001/158720437
(Guneli) 		1114004000NRG23110320230489089 12/03/2023 AHIR TULSIBHAI KANTIBHAI 1114004WL039166 AHIR TULSIBHAI KANTIBHAI 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790200 TULSIKUMAR KANTIBHAI AHIR BANK OF BARODA(606985)
118 SHEHERA GJ-14-004-026-001/1587721438
(Guneli) 		1114004000NRG23110320230489127 12/03/2023 baria somabhai 1114004WL039174 baria somabhai 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790215 Baria Somabhai BANK OF BARODA(606985)
119 SHEHERA GJ-14-004-026-001/1587721470
(Guneli) 		1114004000NRG23110320230489129 12/03/2023 vankar januben 1114004WL039174 vankar januben 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790206 Vankar Januben BANK OF BARODA(606985)
120 SHEHERA GJ-14-004-026-001/1587721473
(Guneli) 		1114004000NRG23110320230489130 12/03/2023 BARIA MANISHABEN DINESHBHAI 1114004WL039174 BARIA MANISHABEN DINESHBHAI 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790218 MANISHABAHEN PRABHATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 SHEHERA GJ-14-004-026-001/1587721475
(Guneli) 		1114004000NRG23110320230489131 12/03/2023 jadav kailasha 1114004WL039174 jadav kailasha 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790204 JADAV KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
122 SHEHERA GJ-14-004-026-001/1587721476
(Guneli) 		1114004000NRG23110320230489132 12/03/2023 RAVAL PASIBEN 1114004WL039174 RAVAL PASIBEN 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790365 Raval Pashiben BANK OF BARODA(606985)
123 SHEHERA GJ-14-004-026-001/1587721479
(Guneli) 		1114004000NRG23110320230489133 12/03/2023 vankar dhurabhai valabhai 1114004WL039174 vankar dhurabhai valabhai 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790198 NANABHAI DHULABHAI VANKAR BANK OF BARODA(606985)
124 SHEHERA GJ-14-004-026-001/1587721481
(Guneli) 		1114004000NRG23110320230489134 12/03/2023 RAVAL SOMABBHAAI 1114004WL039174 RAVAL SOMABBHAAI 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790363 SOMABHAI CHHAGANBHAI RAVAL BANK OF BARODA(606985)
125 SHEHERA GJ-14-004-026-001/1587721606-A
(Guneli) 		1114004000NRG23110320230489135 12/03/2023 baria bhurabhai dhanabhai 1114004WL039174 baria bhurabhai dhanabhai 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790193 Mr. BHURABHAI DHANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
126 SHEHERA GJ-14-004-026-001/1587721632
(Guneli) 		1114004000NRG23110320230489091 12/03/2023 Bharvad Arunbhai Nathabjai 1114004WL039166 Bharvad Arunbhai Nathabjai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790211 Bharvad Arunkumar BANK OF BARODA(606985)
127 SHEHERA GJ-14-004-026-001/1587721632
(Guneli) 		1114004000NRG23110320230489090 12/03/2023 Bharvad Shivaniben Nathabhai 1114004WL039166 Bharvad Shivaniben Nathabhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790209 SHIVANI NATHA BHARWAD BANK OF BARODA(606985)
128 SHEHERA GJ-14-004-026-001/1587721633
(Guneli) 		1114004000NRG23110320230489092 12/03/2023 Bharvad Tejalben Kanubhai 1114004WL039166 Bharvad Tejalben Kanubhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790205 Bharvad Tejalben BANK OF BARODA(606985)
129 SHEHERA GJ-14-004-026-001/1587721635
(Guneli) 		1114004000NRG23110320230489093 12/03/2023 Bharvad Dipikaben Hirabhai 1114004WL039166 Bharvad Dipikaben Hirabhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790216 BHARVAD DIPIKABEN HIRABHAI BANK OF BARODA(606985)
130 SHEHERA GJ-14-004-026-001/1587721636
(Guneli) 		1114004000NRG23110320230489094 12/03/2023 Pagi Suvidhaben Ravjibhai 1114004WL039166 Pagi Suvidhaben Ravjibhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790195 SUVIDHABEN RAVJIBHAI PAGI BANK OF BARODA(606985)
131 SHEHERA GJ-14-004-026-001/1587721637
(Guneli) 		1114004000NRG23110320230489095 12/03/2023 Bharvad Komalbhai Manibhai 1114004WL039166 Bharvad Komalbhai Manibhai 00045 BARB0DHARAP 2520 2520 Processed 23/03/2023 0039790192 KOMAL MANILAL BHARWAD BANK OF BARODA(606985)
132 SHEHERA GJ-14-004-026-001/1587721716
(Guneli) 		1114004000NRG23110320230489082 12/03/2023 Baria Shardaben Arjunbhai 1114004WL039165 Baria Shardaben Arjunbhai 00045 BARB0DHARAP 1950 1950 Processed 23/03/2023 0039790194 BARIA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHEHERA GJ-14-004-026-001/1587721719
(Guneli) 		1114004000NRG23110320230489136 12/03/2023 Baria prabhatsinh 1114004WL039174 Baria prabhatsinh 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790189 BARIYA PRABHATSINH ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
134 SHEHERA GJ-14-004-026-001/1587721720
(Guneli) 		1114004000NRG23110320230489137 12/03/2023 Baria rajendrabhai 1114004WL039174 Baria rajendrabhai 00045 BARB0DHARAP 2020 2020 Processed 23/03/2023 0039790210 Baria Rajendrabhai BANK OF BARODA(606985)
135 SHEHERA GJ-14-004-046-001/15876445
(Narsana) 		1114004000NRG23120320230489509 12/03/2023 Manjulaben 1114004WL039232 Manjulaben 00045 BARB0DHARAP 2990 2990 Processed 23/03/2023 0039790202 PARMARMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
136 SHEHERA GJ-14-004-046-001/15878138
(Narsana) 		1114004000NRG23120320230489531 12/03/2023 PARAMR MANGUBEN RAYSINGBHAI 1114004WL039236 PARAMR MANGUBEN RAYSINGBHAI 00045 BARB0DHARAP 2300 2300 Processed 23/03/2023 0039790207 PARMAR MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
137 SHEHERA GJ-14-004-046-001/15878138
(Narsana) 		1114004000NRG23120320230489532 12/03/2023 PARMAR DHULIBEN SOMABHAI 1114004WL039236 PARMAR DHULIBEN SOMABHAI 00045 BARB0DHARAP 2300 2300 Processed 23/03/2023 0039790208 PARMAR DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHEHERA GJ-14-004-046-001/15878178
(Narsana) 		1114004000NRG23120320230489533 12/03/2023 SOLANKI REVABEN BHAVANSINH 1114004WL039236 SOLANKI REVABEN BHAVANSINH 00045 BARB0DHARAP 2300 2300 Processed 23/03/2023 0039790212 Solanki Revaben BANK OF BARODA(606985)
139 SHEHERA GJ-14-004-046-001/158783685
(Narsana) 		1114004000NRG23120320230489511 12/03/2023 CHAUHAN NILESHBHAI KISHORBHAI 1114004WL039232 CHAUHAN NILESHBHAI KISHORBHAI 00045 BARB0DHARAP 2990 2990 Processed 23/03/2023 0039790214 Chauhan Nileshbhai BANK OF BARODA(606985)
140 SHEHERA GJ-14-004-046-001/158783767
(Narsana) 		1114004000NRG23120320230489512 12/03/2023 CHAUHAN GIRVATBHAI BHALABHAI 1114004WL039232 CHAUHAN GIRVATBHAI BHALABHAI 00045 BARB0DHARAP 2990 2990 Processed 23/03/2023 0039790217 CHAUHAN GIRVATBHAI BHALABHAI BANK OF BARODA(606985)
141 SHEHERA GJ-14-004-046-001/158784014
(Narsana) 		1114004000NRG23120320230489513 12/03/2023 Parmar Umedbhai Bahadurbhai 1114004WL039232 Parmar Umedbhai Bahadurbhai 00045 BARB0DHARAP 2990 2990 Processed 23/03/2023 0039790213 Parmar Umedbhai BANK OF BARODA(606985)
142 SHEHERA GJ-14-004-046-001/158784030
(Narsana) 		1114004000NRG23120320230489537 12/03/2023 Solanki Somabhai Hirabhai 1114004WL039236 Solanki Somabhai Hirabhai 00045 BARB0DHARAP 2300 2300 Processed 23/03/2023 0039790196 Mr. SOMABHAI HIRABHAI SOLANKI INDIAN BANK(607105)
SubTotal 82262 82262
143 SHEHERA GJ-14-004-001-001/15869272
(Aniyad) 		1114004000NRG23120320230489919 12/03/2023 PUNABHAI BHATHIBHAI 1114004WL039286 PUNABHAI BHATHIBHAI 00045 BARB0GODHRA 1195 1195 Processed 23/03/2023 0039790382 Pagi Punabhai FINO PAYMENTS BANK LTD(608001)
144 SHEHERA GJ-14-004-029-001/1687750414
(Khandiya) 		1114004000NRG23110320230488877 12/03/2023 Parmar Govindbhai 1114004WL039141 Parmar Govindbhai 00045 BARB0GODHRA 2700 2700 Processed 23/03/2023 0039790381 Paramar Govindbhai BANK OF BARODA(606985)
SubTotal 3895 3895
145 SHEHERA GJ-14-004-040-001/158707874
(Mirapur) 		1114004000NRG23120320230489592 12/03/2023 KHANT PARBHAT KUMAR 1114004WL039247 KHANT PARBHAT KUMAR 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790489 Khant Prabhatsinh BANK OF BARODA(606985)
146 SHEHERA GJ-14-004-040-001/158707875
(Mirapur) 		1114004000NRG23120320230489593 12/03/2023 SURYABEN GULABSING 1114004WL039247 SURYABEN GULABSING 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790457 SURYABEN GULABSINH KHANT BANK OF BARODA(606985)
147 SHEHERA GJ-14-004-040-001/158707909
(Mirapur) 		1114004000NRG23120320230489594 12/03/2023 BAMANIYA SANTA BEN RANJITBHAI 1114004WL039247 BAMANIYA SANTA BEN RANJITBHAI 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790468 SHANTABEN RANGITBHAI BAMANIYA BANK OF BARODA(606985)
148 SHEHERA GJ-14-004-040-001/158707970
(Mirapur) 		1114004000NRG23120320230489595 12/03/2023 Chandu 1114004WL039247 Chandu 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790483 Bamaniya Chandubhai BANK OF BARODA(606985)
149 SHEHERA GJ-14-004-040-001/158707972
(Mirapur) 		1114004000NRG23120320230489596 12/03/2023 Jena 1114004WL039247 Jena 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790471 JENABHAI BHEMABHAI BAMANIYA BANK OF BARODA(606985)
150 SHEHERA GJ-14-004-040-001/158707976
(Mirapur) 		1114004000NRG23120320230489598 12/03/2023 Jalam 1114004WL039247 Jalam 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790484 Bamaniya Zalabhai BANK OF BARODA(606985)
151 SHEHERA GJ-14-004-040-001/158708041
(Mirapur) 		1114004000NRG23120320230489645 12/03/2023 Pateliya Rajuben Saileshbhai 1114004WL039251 Pateliya Rajuben Saileshbhai 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790467 RAJUBEN SHAILESH BHAI PATELIYA BANK OF BARODA(606985)
152 SHEHERA GJ-14-004-040-001/158708056
(Mirapur) 		1114004000NRG23120320230489653 12/03/2023 BARIA NANUSINH CHATRABHAI 1114004WL039252 BARIA NANUSINH CHATRABHAI 00045 BARB0KHOJAL 2940 2940 Processed 23/03/2023 0039790460 Mr. NANUSINH CHATRABHAI BARIA INDIAN BANK(607105)
153 SHEHERA GJ-14-004-040-001/158708056
(Mirapur) 		1114004000NRG23120320230489654 12/03/2023 RAMILABEN 1114004WL039252 RAMILABEN 00045 BARB0KHOJAL 2940 2940 Processed 23/03/2023 0039790466 RAMILABEN NANABHAI BARIA BANK OF BARODA(606985)
154 SHEHERA GJ-14-004-040-001/158708094
(Mirapur) 		1114004000NRG23120320230489646 12/03/2023 BARIA AMBABEN CHATRABHAI 1114004WL039251 BARIA AMBABEN CHATRABHAI 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790458 AMBABEN CHHTRABHAI BARIA BANK OF BARODA(606985)
155 SHEHERA GJ-14-004-040-001/158708104
(Mirapur) 		1114004000NRG23120320230489600 12/03/2023 Bamaniya maheshkumar 1114004WL039247 Bamaniya maheshkumar 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790472 MAHESHKUMAR SHANKERBHAI BAMANIYA BANK OF BARODA(606985)
156 SHEHERA GJ-14-004-040-001/158708112
(Mirapur) 		1114004000NRG23120320230489657 12/03/2023 Mali vikarmbhai 1114004WL039252 Mali vikarmbhai 00045 BARB0KHOJAL 2940 2940 Processed 23/03/2023 0039790188 VIKRAMSINH RANGITBHAI MALI BARODA GUJARAT GRAMIN BANK(606995)
157 SHEHERA GJ-14-004-040-001/158708119
(Mirapur) 		1114004000NRG23120320230489661 12/03/2023 Khant Savitaben G 1114004WL039252 Khant Savitaben G 00045 BARB0KHOJAL 2940 2940 Processed 23/03/2023 0039790488 Khant Savitaben BANK OF BARODA(606985)
158 SHEHERA GJ-14-004-040-001/158708120
(Mirapur) 		1114004000NRG23120320230489662 12/03/2023 Khant kamleshbhai 1114004WL039252 Khant kamleshbhai 00045 BARB0KHOJAL 2940 2940 Processed 23/03/2023 0039790474 KHANT KAMLSHABHAI GONAVTHBHAI BANK OF BARODA(606985)
159 SHEHERA GJ-14-004-040-001/188708220
(Mirapur) 		1114004000NRG23120320230489647 12/03/2023 nayk kisanbhai Raysigbhai 1114004WL039251 nayk kisanbhai Raysigbhai 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790187 KISHANBHAI RAYSINGBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
160 SHEHERA GJ-14-004-040-001/188708229
(Mirapur) 		1114004000NRG23120320230489601 12/03/2023 Khant Urmilaben sureshbhai 1114004WL039247 Khant Urmilaben sureshbhai 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790480 KHANT URMILABEN SURESHBHAI BANK OF BARODA(606985)
161 SHEHERA GJ-14-004-040-001/188708235
(Mirapur) 		1114004000NRG23120320230489606 12/03/2023 sarojben 1114004WL039248 sarojben 00045 BARB0KHOJAL 2530 2530 Processed 23/03/2023 0039790464 SAROJBEN VIJAYBHAI BARIA[M]F&N G VIJAYB BANK OF BARODA(606985)
162 SHEHERA GJ-14-004-040-001/188708243
(Mirapur) 		1114004000NRG23120320230489603 12/03/2023 BAMANIYA PARVATIBEN 1114004WL039247 BAMANIYA PARVATIBEN 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790482 Bamaniya Parvatiben BANK OF BARODA(606985)
163 SHEHERA GJ-14-004-040-001/188708257
(Mirapur) 		1114004000NRG23120320230489648 12/03/2023 Baria KINAJAL UDABHAI 1114004WL039251 Baria KINAJAL UDABHAI 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790462 KINJALBEN UDESINH BARIA (M) F & N G UD BANK OF BARODA(606985)
164 SHEHERA GJ-14-004-040-001/188708258
(Mirapur) 		1114004000NRG23120320230489649 12/03/2023 Baria Jyotikaben A 1114004WL039251 Baria Jyotikaben A 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790463 JYOTIKABEN ARVINDBHAI BARIA (M) F & N BANK OF BARODA(606985)
165 SHEHERA GJ-14-004-040-001/188708263
(Mirapur) 		1114004000NRG23120320230489652 12/03/2023 MALI PINKALBEN KIRITBHAI 1114004WL039251 MALI PINKALBEN KIRITBHAI 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790476 MALI PINKALBEN KIRITBHAI BANK OF BARODA(606985)
166 SHEHERA GJ-14-004-040-001/188708263
(Mirapur) 		1114004000NRG23120320230489651 12/03/2023 MALI RAJESBHAI KIRITBHAI 1114004WL039251 MALI RAJESBHAI KIRITBHAI 00045 BARB0KHOJAL 2240 2240 Processed 23/03/2023 0039790481 MALI RAKESHKUMAR KIRITBHAI BANK OF BARODA(606985)
167 SHEHERA GJ-14-004-040-001/188708290
(Mirapur) 		1114004000NRG23120320230489604 12/03/2023 khnat sunilkumar parvatbhai 1114004WL039247 khnat sunilkumar parvatbhai 00045 BARB0KHOJAL 2760 2760 Processed 23/03/2023 0039790473 SUNIL KUMAR M FNGPARVATBHAI KHANT BANK OF BARODA(606985)
168 SHEHERA GJ-14-004-040-001/188708318
(Mirapur) 		1114004000NRG23120320230489615 12/03/2023 Baria Pankajkumar Vijaybhai 1114004WL039248 Baria Pankajkumar Vijaybhai 00045 BARB0KHOJAL 2530 2530 Processed 23/03/2023 0039790470 PANKAJKUMAR M (F&NG) VIJAY BHAI BARIA BANK OF BARODA(606985)
169 SHEHERA GJ-14-004-044-001/1587743222
(Nada) 		1114004000NRG23120320230489550 12/03/2023 Baria Manharbhai Sukha dev 1114004WL039239 Baria Manharbhai Sukha dev 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790490 Baria Manharbhai BANK OF BARODA(606985)
170 SHEHERA GJ-14-004-044-001/1587743706
(Nada) 		1114004000NRG23120320230489551 12/03/2023 Patel Laxmanbhai Mohanbhai 1114004WL039239 Patel Laxmanbhai Mohanbhai 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790486 Patel Laxmansinh BANK OF BARODA(606985)
171 SHEHERA GJ-14-004-044-001/1587743721
(Nada) 		1114004000NRG23120320230489553 12/03/2023 BARIA SUMITRABEN MAHESHBHAI 1114004WL039239 BARIA SUMITRABEN MAHESHBHAI 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790475 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
172 SHEHERA GJ-14-004-044-001/1587743722
(Nada) 		1114004000NRG23120320230489554 12/03/2023 PATEL REVABEN LAXMANBHAI 1114004WL039239 PATEL REVABEN LAXMANBHAI 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790456 REVABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
173 SHEHERA GJ-14-004-044-001/1587743723
(Nada) 		1114004000NRG23120320230489555 12/03/2023 NAYAKA ALPESHBHAI RATANSINH 1114004WL039239 NAYAKA ALPESHBHAI RATANSINH 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790487 Nayka Alpeshkumar BANK OF BARODA(606985)
174 SHEHERA GJ-14-004-044-001/1587743735
(Nada) 		1114004000NRG23120320230489556 12/03/2023 nayaka tinabhai dalabhai 1114004WL039239 nayaka tinabhai dalabhai 00045 BARB0KHOJAL 1125 1125 Processed 23/03/2023 0039790485 Nayka Tinabhai BANK OF BARODA(606985)
175 SHEHERA GJ-14-004-054-001/18861626
(Sajivav) 		1114004000NRG23110320230489368 12/03/2023 VANKAR HEMUBEN DINESHBHAI 1114004WL039210 VANKAR HEMUBEN DINESHBHAI 00045 BARB0KHOJAL 1120 1120 Processed 23/03/2023 0039790469 VANKAR HEMUBEN RATNAKAR BANK(607393)
176 SHEHERA GJ-14-004-054-001/18861814
(Sajivav) 		1114004000NRG23110320230489366 12/03/2023 PATEL VIKRAMBHAI JESINGBHAI 1114004WL039209 PATEL VIKRAMBHAI JESINGBHAI 00045 BARB0KHOJAL 1150 1150 Processed 23/03/2023 0039790455 Patel Vikrambhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
177 SHEHERA GJ-14-004-054-001/18861860
(Sajivav) 		1114004000NRG23110320230489367 12/03/2023 PATELSANJAYKUMAR VIKRAMBHAI 1114004WL039209 PATELSANJAYKUMAR VIKRAMBHAI 00045 BARB0KHOJAL 1150 1150 Processed 23/03/2023 0039790465 SANJAYKUMAR VIKRAMBHAI PATEL BANK OF BARODA(606985)
178 SHEHERA GJ-14-004-055-001/158376971
(Sajivav [N.V.]) 		1114004000NRG23110320230489338 12/03/2023 KHANT VIKRAMBHAI PARVATBHAI 1114004WL039206 KHANT VIKRAMBHAI PARVATBHAI 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790273 KHANT VIKRAMBHAI PARVATBHAI BANK OF BARODA(606985)
179 SHEHERA GJ-14-004-055-001/158376972
(Sajivav [N.V.]) 		1114004000NRG23110320230489339 12/03/2023 KHANT LALITABEN UDESINH 1114004WL039206 KHANT LALITABEN UDESINH 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790271 KHANT LALITBEN UDESINH BANK OF BARODA(606985)
180 SHEHERA GJ-14-004-055-001/158377019
(Sajivav [N.V.]) 		1114004000NRG23110320230489340 12/03/2023 KHANT PARVATBHAI ZERABHAI 1114004WL039206 KHANT PARVATBHAI ZERABHAI 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790477 KHANT PARVATBHAI JAVRABHAI BANK OF BARODA(606985)
181 SHEHERA GJ-14-004-055-001/158377045
(Sajivav [N.V.]) 		1114004000NRG23110320230489342 12/03/2023 KHANT JAYABEN SHANABHAI 1114004WL039206 KHANT JAYABEN SHANABHAI 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790461 JAYABEN MOHANBHAI KHANT BANK OF BARODA(606985)
182 SHEHERA GJ-14-004-055-001/158377059
(Sajivav [N.V.]) 		1114004000NRG23110320230489344 12/03/2023 KHANT PRABHATSINH FATESINH 1114004WL039206 KHANT PRABHATSINH FATESINH 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790479 KHANT PRABHATSINH FATESINH BANK OF BARODA(606985)
183 SHEHERA GJ-14-004-055-001/15861096
(Sajivav [N.V.]) 		1114004000NRG23110320230489347 12/03/2023 PATELIYA AKHAMBEN CHADUBHAI 1114004WL039206 PATELIYA AKHAMBEN CHADUBHAI 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790272 PATELIA AKHAMBEN CHADUBHAI BANK OF BARODA(606985)
184 SHEHERA GJ-14-004-055-001/15861098
(Sajivav [N.V.]) 		1114004000NRG23110320230489348 12/03/2023 KHANT SAVITABEN FATESINH 1114004WL039206 KHANT SAVITABEN FATESINH 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790265 SAVITABEN FATESINH KHANT BANK OF BARODA(606985)
185 SHEHERA GJ-14-004-055-001/15861169
(Sajivav [N.V.]) 		1114004000NRG23110320230489349 12/03/2023 KHANT VINODBHAI BHARATBHAI 1114004WL039206 KHANT VINODBHAI BHARATBHAI 00045 BARB0KHOJAL 690 690 Processed 23/03/2023 0039790478 KHANT VINODBHAI BHARATSINH BANK OF BARODA(606985)
SubTotal 78730 78730
186 SHEHERA GJ-14-004-026-001/15871825
(Guneli) 		1114004000NRG23110320230489079 12/03/2023 BARIA RAMESHBHAI KALUBHAI 1114004WL039165 BARIA RAMESHBHAI KALUBHAI 00045 BARB0KOTPAN 1950 1950 Processed 23/03/2023 0039790364 Baria Rameshbhai BANK OF BARODA(606985)
SubTotal 1950 1950
187 SHEHERA GJ-14-004-025-001/5859117
(Gokulpur) 		1114004000NRG23110320230489138 12/03/2023 patel harshadbhai dhulabhai 1114004WL039175 patel harshadbhai dhulabhai 00045 BARB0MORVAX 1520 1520 Processed 23/03/2023 0039790389 HARSHADBHAI DHULABHAI PATEL BANK OF BARODA(606985)
188 SHEHERA GJ-14-004-025-001/5859122
(Gokulpur) 		1114004000NRG23110320230489139 12/03/2023 patel shusilaben bhudhabhai 1114004WL039175 patel shusilaben bhudhabhai 00045 BARB0MORVAX 2470 2470 Processed 23/03/2023 0039790385 SUSHILABEN BUDHABHAI PATEL BANK OF BARODA(606985)
189 SHEHERA GJ-14-004-025-001/5859123
(Gokulpur) 		1114004000NRG23110320230489140 12/03/2023 patel chimanbhai ambalal 1114004WL039175 patel chimanbhai ambalal 00045 BARB0MORVAX 2470 2470 Processed 23/03/2023 0039790394 PATEL CHIMANBHAI BANK OF BARODA(606985)
190 SHEHERA GJ-14-004-025-001/58596198
(Gokulpur) 		1114004000NRG23110320230489141 12/03/2023 PATEL VIJAYKUMAR BHUDHABHAI 1114004WL039175 PATEL VIJAYKUMAR BHUDHABHAI 00045 BARB0MORVAX 2470 2470 Processed 23/03/2023 0039790267 VIJAYKUMAR BUDHABHAI PATEL BANK OF BARODA(606985)
191 SHEHERA GJ-14-004-025-001/58596200
(Gokulpur) 		1114004000NRG23110320230489142 12/03/2023 PATEL ISHAVARBHAI SHANABHAI 1114004WL039175 PATEL ISHAVARBHAI SHANABHAI 00045 BARB0MORVAX 2470 2470 Processed 23/03/2023 0039790384 ISHWARBHAI SHANABHAI PATEL BANK OF BARODA(606985)
192 SHEHERA GJ-14-004-050-001/1587777890
(Poyda) 		1114004000NRG23120320230489480 12/03/2023 Parmar Vanrajkumar 1114004WL039227 Parmar Vanrajkumar 00045 BARB0MORVAX 2730 2730 Processed 23/03/2023 0039790430 Mr. VANRAJBHAI KASIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
193 SHEHERA GJ-14-004-050-001/1587777894
(Poyda) 		1114004000NRG23120320230489481 12/03/2023 Parmar Kalusinh 1114004WL039227 Parmar Kalusinh 00045 BARB0MORVAX 2730 2730 Processed 23/03/2023 0039790439 Parmar Kalusinh BANK OF BARODA(606985)
194 SHEHERA GJ-14-004-050-001/1587777898
(Poyda) 		1114004000NRG23120320230489482 12/03/2023 Raval Arunkumar 1114004WL039227 Raval Arunkumar 00045 BARB0MORVAX 2730 2730 Processed 23/03/2023 0039790396 Raval Arunkumar BANK OF BARODA(606985)
195 SHEHERA GJ-14-004-050-001/1587777898
(Poyda) 		1114004000NRG23120320230489483 12/03/2023 Raval Bhuriben 1114004WL039227 Raval Bhuriben 00045 BARB0MORVAX 2730 2730 Processed 23/03/2023 0039790397 BHURIBEN RAJESHBHAI RAVAL BANK OF BARODA(606985)
196 SHEHERA GJ-14-004-051-001/15871410
(Rena) 		1114004000NRG23120320230489439 12/03/2023 VANAKAR GANESHBHAI 1114004WL039222 VANAKAR GANESHBHAI 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790401 Mr. GANESHBHAI LALABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 SHEHERA GJ-14-004-051-001/15871410
(Rena) 		1114004000NRG23120320230489440 12/03/2023 VANAKAR GANESHBHAI 1114004WL039222 VANAKAR GANESHBHAI 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790391 VANKAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
198 SHEHERA GJ-14-004-051-001/158774638
(Rena) 		1114004000NRG23120320230489473 12/03/2023 BHIMSINH 1114004WL039226 BHIMSINH 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790414 Mr. BHIMSINH LAXMANSINH THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
199 SHEHERA GJ-14-004-051-001/158774638
(Rena) 		1114004000NRG23120320230489474 12/03/2023 SURAJBEN 1114004WL039226 SURAJBEN 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790438 Mr. SURAJBEN BHIMSINH THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
200 SHEHERA GJ-14-004-051-001/158774643
(Rena) 		1114004000NRG23120320230489442 12/03/2023 SOLANKI TEJUBEN UMEDBHAI 1114004WL039222 SOLANKI TEJUBEN UMEDBHAI 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790398 TEJUBEN UMEDBHAI SOLANKI BANK OF BARODA(606985)
201 SHEHERA GJ-14-004-051-001/158774643
(Rena) 		1114004000NRG23120320230489441 12/03/2023 SOLANKI UMEDSINH ARJUNBHAI 1114004WL039222 SOLANKI UMEDSINH ARJUNBHAI 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790393 Mr. UMEDSINH ARJUNSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
202 SHEHERA GJ-14-004-051-001/158774816
(Rena) 		1114004000NRG23120320230489443 12/03/2023 THAKR LALASINH FATESINH 1114004WL039222 THAKR LALASINH FATESINH 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790275 Mr. LALSINH FATESINH THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
203 SHEHERA GJ-14-004-051-001/158775243
(Rena) 		1114004000NRG23120320230489476 12/03/2023 CHAMPABEN LALLUBHAI Patel 1114004WL039226 CHAMPABEN LALLUBHAI Patel 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790407 Mr. CHAMPABEN LALLUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
204 SHEHERA GJ-14-004-051-001/158775243
(Rena) 		1114004000NRG23120320230489475 12/03/2023 lallubhai bhagavanbhai patel 1114004WL039226 lallubhai bhagavanbhai patel 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790383 Mr. LALUBHAI BHAGVANDAS PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
205 SHEHERA GJ-14-004-051-001/1587775635
(Rena) 		1114004000NRG23120320230489444 12/03/2023 thakor dilipsinh lalasinh 1114004WL039222 thakor dilipsinh lalasinh 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790421 Mr. DILIPSINH LALSINH THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 SHEHERA GJ-14-004-051-001/1587775635
(Rena) 		1114004000NRG23120320230489445 12/03/2023 thakor subhadraben dilipsinh 1114004WL039222 thakor subhadraben dilipsinh 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790423 SUBHADRABEN DILIPBHAI THAKOR BANK OF BARODA(606985)
207 SHEHERA GJ-14-004-051-001/1587775638
(Rena) 		1114004000NRG23120320230489477 12/03/2023 patel krunalkumar natvarbhai 1114004WL039226 patel krunalkumar natvarbhai 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790395 PATEL KRUNALKUMAR NATVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 SHEHERA GJ-14-004-051-001/1587775639
(Rena) 		1114004000NRG23120320230489478 12/03/2023 patel rameshbhai bahgvandas 1114004WL039226 patel rameshbhai bahgvandas 00045 BARB0MORVAX 2860 2860 Processed 23/03/2023 0039790387 Mr. RAMESHBHAI BHAGVANBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
209 SHEHERA GJ-14-004-051-001/1587775640
(Rena) 		1114004000NRG23120320230489446 12/03/2023 patel bipinbhai ambalal 1114004WL039222 patel bipinbhai ambalal 00045 BARB0MORVAX 3080 3080 Processed 23/03/2023 0039790388 Mr. BIPINCHANDRA AMBALAL PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 SHEHERA GJ-14-004-062-001/15870442
(Ujada) 		1114004000NRG23110320230489000 12/03/2023 KISHORKUMAR GANESHBHAI VANKAR 1114004WL039156 KISHORKUMAR GANESHBHAI VANKAR 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790390 Mr. KISHORBHAI GANESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 SHEHERA GJ-14-004-062-001/158774673
(Ujada) 		1114004000NRG23110320230489001 12/03/2023 GELABHAI LIMBABHAI PARMAR 1114004WL039156 GELABHAI LIMBABHAI PARMAR 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790276 GHELABHAI LIMBABHAI PARMAR BANK OF BARODA(606985)
212 SHEHERA GJ-14-004-062-001/158774673
(Ujada) 		1114004000NRG23110320230489002 12/03/2023 PARMAR HANSABEN DASHRATBHAI 1114004WL039156 PARMAR HANSABEN DASHRATBHAI 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790411 PARMAR HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
213 SHEHERA GJ-14-004-062-001/158774675
(Ujada) 		1114004000NRG23110320230489003 12/03/2023 SOMABHAI SALAMBHAI PARMAR 1114004WL039156 SOMABHAI SALAMBHAI PARMAR 00045 BARB0MORVAX 2990 2990 Rejected 23/03/2023 0039790263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SHEHERA GJ-14-004-062-001/158774676
(Ujada) 		1114004000NRG23110320230489004 12/03/2023 AMRATBEN ARJANBHA PARMARI 1114004WL039156 AMRATBEN ARJANBHA PARMARI 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790274 AMRATBEN ARJANBHAI PARMAR. BANK OF BARODA(606985)
215 SHEHERA GJ-14-004-062-001/158774730
(Ujada) 		1114004000NRG23110320230489005 12/03/2023 VANKAR KHUSHBUBEN 1114004WL039156 VANKAR KHUSHBUBEN 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790405 VANKAR KHUSBUBEN BANK OF BARODA(606985)
216 SHEHERA GJ-14-004-062-001/158774761
(Ujada) 		1114004000NRG23110320230489006 12/03/2023 VANKAR MOGHIBEN 1114004WL039156 VANKAR MOGHIBEN 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790425 VANKAR MONDHIBEN BANK OF BARODA(606985)
217 SHEHERA GJ-14-004-062-001/158774761
(Ujada) 		1114004000NRG23110320230489007 12/03/2023 VANKAR ROSHANBHAI DANABHAI 1114004WL039156 VANKAR ROSHANBHAI DANABHAI 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790406 MR ROSHANBHAI DANABHAI VANKAR STATE BANK OF INDIA(508548)
218 SHEHERA GJ-14-004-062-001/158774765
(Ujada) 		1114004000NRG23110320230489008 12/03/2023 VANKAR VALJIBHAI AHJIBHAI 1114004WL039156 VANKAR VALJIBHAI AHJIBHAI 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790402 VALJIBHAI AAHJIBHAI VANKAR BANK OF BARODA(606985)
219 SHEHERA GJ-14-004-062-001/158774796
(Ujada) 		1114004000NRG23110320230489009 12/03/2023 PARMAR RAMESHBHAI GOKALBHAI 1114004WL039156 PARMAR RAMESHBHAI GOKALBHAI 00045 BARB0MORVAX 2990 2990 Processed 23/03/2023 0039790409 RAMESHBHAI GOKALBHAI PARMAR BANK OF BARODA(606985)
220 SHEHERA GJ-14-004-062-001/158774810
(Ujada) 		1114004000NRG23110320230489040 12/03/2023 PARMAR JAYANTIBHAI PARVATBHAI 1114004WL039160 PARMAR JAYANTIBHAI PARVATBHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790417 Mr. JAYANTIBHAI PARVATBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
221 SHEHERA GJ-14-004-062-001/158774815
(Ujada) 		1114004000NRG23110320230489041 12/03/2023 PATEL BHIKHABHAI PARSHOTAMBHAO 1114004WL039160 PATEL BHIKHABHAI PARSHOTAMBHAO 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790399 Mr. BHIKHABHAI PARSOTAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 SHEHERA GJ-14-004-062-001/158774836
(Ujada) 		1114004000NRG23110320230489042 12/03/2023 VANKAR MOGHIBEN LALABHAI 1114004WL039160 VANKAR MOGHIBEN LALABHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790429 Vankar Moghiben BANK OF BARODA(606985)
223 SHEHERA GJ-14-004-062-001/158774868
(Ujada) 		1114004000NRG23110320230488925 12/03/2023 KHAT ASHABEN DILIPBHAI 1114004WL039146 KHAT ASHABEN DILIPBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790432 KhantAshaben BANK OF BARODA(606985)
224 SHEHERA GJ-14-004-062-001/158774868
(Ujada) 		1114004000NRG23110320230488924 12/03/2023 KHAT DILIPBHAI LAKABHAI 1114004WL039146 KHAT DILIPBHAI LAKABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790424 DILIPBHAI K KHANT BANK OF BARODA(606985)
225 SHEHERA GJ-14-004-062-001/158774870
(Ujada) 		1114004000NRG23110320230489043 12/03/2023 PARMAR PARULBEN PRAVINBHAI 1114004WL039160 PARMAR PARULBEN PRAVINBHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790427 Parmar Parulben BANK OF BARODA(606985)
226 SHEHERA GJ-14-004-062-001/158774872
(Ujada) 		1114004000NRG23110320230489044 12/03/2023 PATEL MAYABEN MITESHBHAI 1114004WL039160 PATEL MAYABEN MITESHBHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790422 PATEL MAYABEN MITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 SHEHERA GJ-14-004-062-001/158774875
(Ujada) 		1114004000NRG23110320230488926 12/03/2023 BHOI BHIKHABHAI JESINGBHAI 1114004WL039146 BHOI BHIKHABHAI JESINGBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790436 Bhoi Bhikhabhai BANK OF BARODA(606985)
228 SHEHERA GJ-14-004-062-001/158774875
(Ujada) 		1114004000NRG23110320230488927 12/03/2023 BHOI JOTSHANA BHIKHABHAI 1114004WL039146 BHOI JOTSHANA BHIKHABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790419 JYOTSANABEN BHIKHABHAI BHOI BANK OF BARODA(606985)
229 SHEHERA GJ-14-004-062-001/158774876
(Ujada) 		1114004000NRG23110320230488928 12/03/2023 BHOI SUKHABHAI SOMABHAI 1114004WL039146 BHOI SUKHABHAI SOMABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790392 Mr. SUKHABHAI SOMABHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
230 SHEHERA GJ-14-004-062-001/158774877
(Ujada) 		1114004000NRG23110320230488929 12/03/2023 MAHERA ARVINDBHAI RAMANBHAI 1114004WL039146 MAHERA ARVINDBHAI RAMANBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790386 Mr. ARVINDBHAI RAMANBHAI MAHERA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
231 SHEHERA GJ-14-004-062-001/158774880
(Ujada) 		1114004000NRG23110320230488931 12/03/2023 BHOI SUMANBEN UDABHAI 1114004WL039146 BHOI SUMANBEN UDABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790404 Bhoi Sumanben BANK OF BARODA(606985)
232 SHEHERA GJ-14-004-062-001/158774880
(Ujada) 		1114004000NRG23110320230488930 12/03/2023 BHOI UDABHAI PUNAMBHAI 1114004WL039146 BHOI UDABHAI PUNAMBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790408 Mr. UDABHAI PUNAMBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
233 SHEHERA GJ-14-004-062-001/158774893
(Ujada) 		1114004000NRG23110320230488932 12/03/2023 BHOI AMBALAL BABARBHAI 1114004WL039146 BHOI AMBALAL BABARBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790403 AMBALAL BABARBHAI BHOI BANK OF BARODA(606985)
234 SHEHERA GJ-14-004-062-001/158774907
(Ujada) 		1114004000NRG23110320230488933 12/03/2023 BHOI KANTIBHAI RAYJIBHAI 1114004WL039146 BHOI KANTIBHAI RAYJIBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790418 KANTIBHAI RAIJIBHAI BHOI BANK OF BARODA(606985)
235 SHEHERA GJ-14-004-062-001/158774920
(Ujada) 		1114004000NRG23110320230488934 12/03/2023 BHOI HASMUKHBHAI LALLUBHAI 1114004WL039147 BHOI HASMUKHBHAI LALLUBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790415 Mr. HASMUKHBHAI LALLUBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 SHEHERA GJ-14-004-062-001/158774921
(Ujada) 		1114004000NRG23110320230489045 12/03/2023 VANKAR MANABHAI DUDHABHAI 1114004WL039160 VANKAR MANABHAI DUDHABHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790400 Mrs. MANABHAI DUDHABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
237 SHEHERA GJ-14-004-062-001/158774927
(Ujada) 		1114004000NRG23110320230488935 12/03/2023 BHOI SANJAYBHAI KALUBHAI 1114004WL039147 BHOI SANJAYBHAI KALUBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790420 Mr. SANJAYKUMAR KALUBHAI MAHERA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
238 SHEHERA GJ-14-004-062-001/158774934
(Ujada) 		1114004000NRG23110320230488936 12/03/2023 BHOI KAMLABEN BHIKHABHAI 1114004WL039147 BHOI KAMLABEN BHIKHABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790437 Bhoi Kamalaben BANK OF BARODA(606985)
239 SHEHERA GJ-14-004-062-001/158774936
(Ujada) 		1114004000NRG23110320230489046 12/03/2023 PARMAR MANGU RAMABHAI 1114004WL039160 PARMAR MANGU RAMABHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790431 Parmar Manguben BANK OF BARODA(606985)
240 SHEHERA GJ-14-004-062-001/158774950
(Ujada) 		1114004000NRG23110320230488937 12/03/2023 BHOI JAGDISHBHAI RAMESHBHAI 1114004WL039147 BHOI JAGDISHBHAI RAMESHBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790410 Mr. JAGDISHBHAI RAMESHBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
241 SHEHERA GJ-14-004-062-001/158774961
(Ujada) 		1114004000NRG23110320230488938 12/03/2023 BHOI CHAMPANBEN PUNAMBHAI 1114004WL039147 BHOI CHAMPANBEN PUNAMBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790442 BHOI CHAMPABEN BANK OF BARODA(606985)
242 SHEHERA GJ-14-004-062-001/158774965
(Ujada) 		1114004000NRG23110320230488939 12/03/2023 BHOI DINESHBHAI DAHYABHAI 1114004WL039147 BHOI DINESHBHAI DAHYABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790433 Bhoi Dineshbhai BANK OF BARODA(606985)
243 SHEHERA GJ-14-004-062-001/158774975
(Ujada) 		1114004000NRG23110320230488940 12/03/2023 PRATAPBHAI MANGALBHAI 1114004WL039147 PRATAPBHAI MANGALBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790428 Mr. PRATAPBHAI MANGALBHAI KHAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
244 SHEHERA GJ-14-004-062-001/158774976
(Ujada) 		1114004000NRG23110320230488941 12/03/2023 KHAT BHIKHABHAI MANGALBHAI 1114004WL039147 KHAT BHIKHABHAI MANGALBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790413 BHIKHABHAI MANGALBHAI KHAT BANK OF BARODA(606985)
245 SHEHERA GJ-14-004-062-001/158774976
(Ujada) 		1114004000NRG23110320230488942 12/03/2023 KHAT KAILESHBHAI BHIKHABHAI 1114004WL039147 KHAT KAILESHBHAI BHIKHABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790416 KAILASHBEN BHIKHABHAI KHANT BANK OF BARODA(606985)
246 SHEHERA GJ-14-004-062-001/158774977
(Ujada) 		1114004000NRG23110320230488943 12/03/2023 MAHREA MANJULABEN KIRANBHAI 1114004WL039147 MAHREA MANJULABEN KIRANBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790440 BHOI MANJULABEN KIRANBHAI BANK OF BARODA(606985)
247 SHEHERA GJ-14-004-062-001/158775025
(Ujada) 		1114004000NRG23110320230488944 12/03/2023 BHOI PREMILABEN NILESHBHAI 1114004WL039148 BHOI PREMILABEN NILESHBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790435 Bhoi Premilaben BANK OF BARODA(606985)
248 SHEHERA GJ-14-004-062-001/158775029
(Ujada) 		1114004000NRG23110320230489047 12/03/2023 VANKAR MADHUBEN NATVARBHAI 1114004WL039160 VANKAR MADHUBEN NATVARBHAI 00045 BARB0MORVAX 2925 2925 Processed 23/03/2023 0039790266 VANKAR MADHUBEN NATVARBHAI BANK OF BARODA(606985)
249 SHEHERA GJ-14-004-062-001/158775034
(Ujada) 		1114004000NRG23110320230488945 12/03/2023 baria anilkumar mangalbhai 1114004WL039148 baria anilkumar mangalbhai 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790426 Mr. ANILKUMAR MANGALBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
250 SHEHERA GJ-14-004-062-001/158775047
(Ujada) 		1114004000NRG23110320230488946 12/03/2023 BHOI SUMANBEN GOVINDBHAI 1114004WL039148 BHOI SUMANBEN GOVINDBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790441 Bhoi Sumanben BANK OF BARODA(606985)
251 SHEHERA GJ-14-004-062-001/158775048
(Ujada) 		1114004000NRG23110320230488948 12/03/2023 BHOI INDUBEN KHODABHAI 1114004WL039148 BHOI INDUBEN KHODABHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790220 BHOI INDUBEN BANK OF BARODA(606985)
252 SHEHERA GJ-14-004-062-001/158775048
(Ujada) 		1114004000NRG23110320230488947 12/03/2023 BHOI KHODABHAI PUNAMBHAI 1114004WL039148 BHOI KHODABHAI PUNAMBHAI 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790219 Mr. KHODABHAI PUNAMBHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 SHEHERA GJ-14-004-062-001/158775057
(Ujada) 		1114004000NRG23110320230488949 12/03/2023 bhoi hiteshbhai govindbhai 1114004WL039148 bhoi hiteshbhai govindbhai 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790434 HITESH KANTI BHOI BANK OF BARODA(606985)
254 SHEHERA GJ-14-004-062-001/158775070
(Ujada) 		1114004000NRG23110320230488950 12/03/2023 mahera rohitkumar sashikantbhai 1114004WL039148 mahera rohitkumar sashikantbhai 00045 BARB0MORVAX 2820 2820 Processed 23/03/2023 0039790412 Mr. ROHITKUMAR SHASHIKANT MEHERA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 193560 193560
255 SHEHERA GJ-14-004-016-001/1588109656
(Dalvada) 		1114004000NRG23120320230489828 12/03/2023 PAGI SWARUPBHAI NANABHAI 1114004WL039274 PAGI SWARUPBHAI NANABHAI 00045 BARB0SHEHRA 690 690 Processed 23/03/2023 0039790262 SWARUPSINH NANABHAI PAGI BANK OF BARODA(606985)
256 SHEHERA GJ-14-004-016-001/1588109656
(Dalvada) 		1114004000NRG23120320230489829 12/03/2023 Parmar Kirankumarsinh 1114004WL039274 Parmar Kirankumarsinh 00045 BARB0SHEHRA 690 690 Processed 23/03/2023 0039790228 Parmar Kirankumarsinh BANK OF BARODA(606985)
257 SHEHERA GJ-14-004-016-001/566811
(Dalvada) 		1114004000NRG23120320230489834 12/03/2023 Savitaben Bharatsinh Parmar 1114004WL039274 Savitaben Bharatsinh Parmar 00045 BARB0SHEHRA 690 690 Processed 23/03/2023 0039790221 SAVITABEN BHARATSINH PARMAR BANK OF BARODA(606985)
258 SHEHERA GJ-14-004-027-002/222222260
(Hanselav) 		1114004000NRG23110320230489305 12/03/2023 RATHOD ALPESHKUMAR GANPATSINH 1114004WL039198 RATHOD ALPESHKUMAR GANPATSINH 00045 BARB0SHEHRA 2270 2270 Processed 23/03/2023 0039790229 MR ALPESHKUMAR GANPATSINH RATHOD STATE BANK OF INDIA(508548)
259 SHEHERA GJ-14-004-029-001/1687750416
(Khandiya) 		1114004000NRG23110320230488880 12/03/2023 Makvana KiranSinh 1114004WL039141 Makvana KiranSinh 00045 BARB0SHEHRA 2700 2700 Processed 23/03/2023 0039790225 Mr. KIRANSINH RAGUNATHSINH MAKVANA INDIAN BANK(607105)
260 SHEHERA GJ-14-004-029-001/1687750417
(Khandiya) 		1114004000NRG23110320230488881 12/03/2023 Makwana Mamtaben Shivamkumar 1114004WL039141 Makwana Mamtaben Shivamkumar 00045 BARB0SHEHRA 2700 2700 Processed 23/03/2023 0039790223 Mrs. MAMTABEN THAKORSINH MALIVAD INDIAN BANK(607105)
261 SHEHERA GJ-14-004-029-002/1587749938
(Khandiya) 		1114004000NRG23120320230489578 12/03/2023 Patel Narendrabhai Bijalbhai 1114004WL039244 Patel Narendrabhai Bijalbhai 00045 BARB0SHEHRA 1890 1890 Processed 23/03/2023 0039790224 Patel Narendrasinh BANK OF BARODA(606985)
262 SHEHERA GJ-14-004-029-002/1587749969
(Khandiya) 		1114004000NRG23120320230489579 12/03/2023 Patel Kamleshbhai Raymalbhai 1114004WL039244 Patel Kamleshbhai Raymalbhai 00045 BARB0SHEHRA 1890 1890 Processed 23/03/2023 0039790226 PATEL KAMLESHKUMAR RAYMALSINH BANK OF BARODA(606985)
263 SHEHERA GJ-14-004-029-002/1587750030
(Khandiya) 		1114004000NRG23120320230489580 12/03/2023 Patel Nitinbhai Maheshbhai 1114004WL039244 Patel Nitinbhai Maheshbhai 00045 BARB0SHEHRA 1890 1890 Processed 23/03/2023 0039790227 PATEL NITIN KUMAR BANK OF BARODA(606985)
264 SHEHERA GJ-14-004-070-001/125876098
(Zoz) 		1114004000NRG23110320230489165 12/03/2023 PAGI SAILESBHAI RANGITBHAI 1114004WL039179 PAGI SAILESBHAI RANGITBHAI 00045 BARB0SHEHRA 2760 2760 Processed 23/03/2023 0039790222 SHAILESHKUMAR RANGEETBHAI PAGI BANK OF BARODA(606985)
SubTotal 18170 18170
265 SHEHERA GJ-14-004-026-001/15871345
(Guneli) 		1114004000NRG23110320230489085 12/03/2023 KAMABHAI BHALABHAI BHARWAD 1114004WL039166 KAMABHAI BHALABHAI BHARWAD 00057 BARB0BGGBXX 2520 2520 Processed 23/03/2023 0039790334 KAMABHAI BHALABHAI BHARVAD BANK OF BARODA(606985)
266 SHEHERA GJ-14-004-029-002/15876795
(Khandiya) 		1114004000NRG23120320230489589 12/03/2023 BARIYA MANGLIBEN LAXMANBHAI 1114004WL039246 BARIYA MANGLIBEN LAXMANBHAI 00057 BARB0BGGBXX 1980 1980 Processed 23/03/2023 0039790236 MANGUBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 SHEHERA GJ-14-004-029-002/158768716
(Khandiya) 		1114004000NRG23120320230489576 12/03/2023 PARMAR RANGITSINH AMARSINH 1114004WL039244 PARMAR RANGITSINH AMARSINH 00057 BARB0BGGBXX 1890 1890 Processed 23/03/2023 0039790235 RANGITSINH AMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6390 6390
268 SHEHERA GJ-14-004-050-001/1587777888-A
(Poyda) 		1114004000NRG23120320230489479 12/03/2023 Bariya Pramodkumar 1114004WL039227 Bariya Pramodkumar 00152 HDFC0000068 2730 2730 Processed 23/03/2023 0039790366 PRAMODBHAI DILIPBHAI BARIA BANK OF BARODA(606985)
SubTotal 2730 2730
269 SHEHERA GJ-14-004-016-001/1588109656
(Dalvada) 		1114004000NRG23120320230489830 12/03/2023 Narvatsinh 1114004WL039274 Narvatsinh 00165 IBKL0001858 690 690 Processed 23/03/2023 0039790443 NARVATSINH SWARUPSINH PARMAR BANK OF BARODA(606985)
SubTotal 690 690
270 SHEHERA GJ-14-004-026-001/1587721664
(Guneli) 		1114004000NRG23110320230489080 12/03/2023 Baria Anitaben Nareshbhai 1114004WL039165 Baria Anitaben Nareshbhai 00176 IDIB000S652 1950 1950 Processed 23/03/2023 0039790373 Bariya Anitaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
271 SHEHERA GJ-14-004-026-001/1587721664
(Guneli) 		1114004000NRG23110320230489081 12/03/2023 Baria Nareshbhai khatubhai 1114004WL039165 Baria Nareshbhai khatubhai 00176 IDIB000S652 1950 1950 Processed 23/03/2023 0039790374 NARESHBHAI PRABHATBHAI BARIA BANK OF BARODA(606985)
272 SHEHERA GJ-14-004-027-002/15878318
(Hanselav) 		1114004000NRG23110320230489302 12/03/2023 PAGI ALAPSHBHAI RUPSHINH 1114004WL039198 PAGI ALAPSHBHAI RUPSHINH 00176 IDIB000S652 2270 2270 Processed 23/03/2023 0039790371 Mr. PAGI ALPESHBHAI INDIAN BANK(607105)
273 SHEHERA GJ-14-004-028-001/15876494
(Jalam Bariana Muvada) 		1114004000NRG23120320230489800 12/03/2023 HIRABHAI JETHABHAI PAGI 1114004WL039266 HIRABHAI JETHABHAI PAGI 00176 IDIB000S652 2061 2061 Processed 23/03/2023 0039790368 HIRA JETHA PAGI BARODA GUJARAT GRAMIN BANK(606995)
274 SHEHERA GJ-14-004-040-001/158708115
(Mirapur) 		1114004000NRG23120320230489659 12/03/2023 Khant Ganpatbhai g 1114004WL039252 Khant Ganpatbhai g 00176 IDIB000S652 2940 2940 Processed 23/03/2023 0039790376 REKHABEN GANPATBHAI KHANT BANK OF BARODA(606985)
275 SHEHERA GJ-14-004-040-001/158708115
(Mirapur) 		1114004000NRG23120320230489660 12/03/2023 Rekhaben 1114004WL039252 Rekhaben 00176 IDIB000S652 2940 2940 Processed 23/03/2023 0039790369 REKHABEN GANPATBHAI KHANT BANK OF BARODA(606985)
276 SHEHERA GJ-14-004-040-001/188708300
(Mirapur) 		1114004000NRG23120320230489609 12/03/2023 Pagi Bhupatbhai S 1114004WL039248 Pagi Bhupatbhai S 00176 IDIB000S652 2530 2530 Processed 23/03/2023 0039790367 BHUPATSINH BAPUBHAI PAGI BANK OF BARODA(606985)
277 SHEHERA GJ-14-004-056-001/1587785243
(Sambhali) 		1114004000NRG23110320230489317 12/03/2023 khant galiben hathibhai 1114004WL039203 khant galiben hathibhai 00176 IDIB000S652 2868 2868 Processed 23/03/2023 0039790372 Khant Galiben BANK OF BARODA(606985)
SubTotal 19509 19509
278 SHEHERA GJ-14-004-029-002/1687750269
(Khandiya) 		1114004000NRG23120320230489562 12/03/2023 PARMAR GIRISHKUMAR ABHAYSINH 1114004WL039243 PARMAR GIRISHKUMAR ABHAYSINH 00415 SBIN0000375 2100 2100 Processed 23/03/2023 0039790231 MR GIRISHKUMAR ABHAYSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
279 SHEHERA GJ-14-004-026-001/158720249
(Guneli) 		1114004000NRG23110320230489124 12/03/2023 Baria nayanaben 1114004WL039174 Baria nayanaben 00415 SBIN0002664 2020 2020 Processed 23/03/2023 0039790350 MS NAYNABEN KALUBHAI KALUBHAI PAGI STATE BANK OF INDIA(508548)
280 SHEHERA GJ-14-004-026-001/1587721436
(Guneli) 		1114004000NRG23110320230489126 12/03/2023 vankar daniben 1114004WL039174 vankar daniben 00415 SBIN0002664 2020 2020 Processed 23/03/2023 0039790361 DANIBEN KALABHAI VANKAR BANK OF BARODA(606985)
SubTotal 4040 4040
281 SHEHERA GJ-14-004-028-001/15876654
(Jalam Bariana Muvada) 		1114004000NRG23120320230489802 12/03/2023 Pagi Nilamben 1114004WL039267 Pagi Nilamben 00415 SBIN0003497 2280 2280 Processed 23/03/2023 0039790357 Pagi Nilamben FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
282 SHEHERA GJ-14-004-016-001/1588109710
(Dalvada) 		1114004000NRG23120320230489831 12/03/2023 Parmar Kusumben Dilipbhai 1114004WL039274 Parmar Kusumben Dilipbhai 00415 SBIN0011031 690 690 Processed 23/03/2023 0039790354 MR PARMAR KUSUMBEN DILIPBHAI STATE BANK OF INDIA(508548)
283 SHEHERA GJ-14-004-016-001/1588811120
(Dalvada) 		1114004000NRG23120320230489832 12/03/2023 Pateliya Rajubhai Dasharathbhai 1114004WL039274 Pateliya Rajubhai Dasharathbhai 00415 SBIN0011031 690 690 Processed 23/03/2023 0039790355 Pateliya Rajubhai BANK OF BARODA(606985)
284 SHEHERA GJ-14-004-016-001/1588811129
(Dalvada) 		1114004000NRG23120320230489833 12/03/2023 PARMAR RAJENDRAKUMAR NARVATSINH 1114004WL039274 PARMAR RAJENDRAKUMAR NARVATSINH 00415 SBIN0011031 690 690 Processed 23/03/2023 0039790356 Parmar Rajendrakumar BANK OF BARODA(606985)
285 SHEHERA GJ-14-004-026-001/1587721729
(Guneli) 		1114004000NRG23110320230489102 12/03/2023 Vankar vasntakumar 1114004WL039170 Vankar vasntakumar 00415 SBIN0011031 3346 3346 Processed 23/03/2023 0039790362 Vankar Vasantkumar BANK OF BARODA(606985)
286 SHEHERA GJ-14-004-027-002/15877847
(Hanselav) 		1114004000NRG23110320230489301 12/03/2023 NAYANABEN KARANSINH RATHOD 1114004WL039198 NAYANABEN KARANSINH RATHOD 00415 SBIN0011031 227 227 Processed 23/03/2023 0039790349 MRS NAYNABEN KARANSINH KARANSINH RATHOD STATE BANK OF INDIA(508548)
287 SHEHERA GJ-14-004-027-002/15878365
(Hanselav) 		1114004000NRG23110320230489303 12/03/2023 RATHOD LILABAN DALPATSINH 1114004WL039198 RATHOD LILABAN DALPATSINH 00415 SBIN0011031 2270 2270 Processed 23/03/2023 0039790359 MRS LILABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
288 SHEHERA GJ-14-004-027-002/15878794
(Hanselav) 		1114004000NRG23110320230489304 12/03/2023 RATHOD NARENDRAKUMAR JASHVANTBHAI 1114004WL039198 RATHOD NARENDRAKUMAR JASHVANTBHAI 00415 SBIN0011031 2270 2270 Processed 23/03/2023 0039790352 MRS NARENDRASINH JASVANTSINH RATHOD STATE BANK OF INDIA(508548)
289 SHEHERA GJ-14-004-027-002/222222386
(Hanselav) 		1114004000NRG23110320230489306 12/03/2023 RATHOD DASHRATBHAI 1114004WL039198 RATHOD DASHRATBHAI 00415 SBIN0011031 2270 2270 Processed 23/03/2023 0039790351 MR DASRATHSINH KIRANSINH RATHOD STATE BANK OF INDIA(508548)
290 SHEHERA GJ-14-004-027-002/222222390
(Hanselav) 		1114004000NRG23110320230489307 12/03/2023 RATHOD SURPALBHAI SUKHATBHAI 1114004WL039198 RATHOD SURPALBHAI SUKHATBHAI 00415 SBIN0011031 2270 2270 Processed 23/03/2023 0039790353 MR SURPALSINH SUKHATSINH RATHOD STATE BANK OF INDIA(508548)
291 SHEHERA GJ-14-004-027-002/222222429
(Hanselav) 		1114004000NRG23110320230489308 12/03/2023 RATHOD VANRAJSINH RAMANSINH 1114004WL039198 RATHOD VANRAJSINH RAMANSINH 00415 SBIN0011031 2270 2270 Processed 23/03/2023 0039790360 MR VANRAJSINH RAMANSINH RATHOD STATE BANK OF INDIA(508548)
292 SHEHERA GJ-14-004-040-001/158708112
(Mirapur) 		1114004000NRG23120320230489658 12/03/2023 Kokilaben 1114004WL039252 Kokilaben 00415 SBIN0011031 2940 2940 Processed 23/03/2023 0039790358 MRS KOKILABEN VIKRAMBHAI MALI STATE BANK OF INDIA(508548)
SubTotal 19933 19933
293 SHEHERA GJ-14-004-029-002/1687750287
(Khandiya) 		1114004000NRG23120320230489572 12/03/2023 Patel Laxmi Ben 1114004WL039243 Patel Laxmi Ben 00462 UCBA0002775 2310 2310 Processed 23/03/2023 0039790230 PATEL LAXMIBEN MAHENDRASINH UCO BANK(607066)
SubTotal 2310 2310
294 SHEHERA GJ-14-004-026-001/1587721416
(Guneli) 		1114004000NRG23110320230489125 12/03/2023 Vankar kamlaben lalabhai 1114004WL039174 Vankar kamlaben lalabhai 00688 FINO0001165 2020 2020 Processed 23/03/2023 0039790445 PRITKABEN RAMSINH SISODIA BANK OF BARODA(606985)
295 SHEHERA GJ-14-004-026-001/1587721439
(Guneli) 		1114004000NRG23110320230489128 12/03/2023 BARIA GALIBEN 1114004WL039174 BARIA GALIBEN 00688 FINO0001165 2020 2020 Processed 23/03/2023 0039790444 BARIA GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHEHERA GJ-14-004-040-001/188708297
(Mirapur) 		1114004000NRG23120320230489607 12/03/2023 MANIBEN 1114004WL039248 MANIBEN 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790451 Baria Niruben FINO PAYMENTS BANK LTD(608001)
297 SHEHERA GJ-14-004-040-001/188708299
(Mirapur) 		1114004000NRG23120320230489608 12/03/2023 NIRUBEN 1114004WL039248 NIRUBEN 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790454 Baria Maniben FINO PAYMENTS BANK LTD(608001)
298 SHEHERA GJ-14-004-040-001/188708303
(Mirapur) 		1114004000NRG23120320230489610 12/03/2023 SAVITA 1114004WL039248 SAVITA 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790452 Pagi Parulben BANK OF BARODA(606985)
299 SHEHERA GJ-14-004-040-001/188708304
(Mirapur) 		1114004000NRG23120320230489611 12/03/2023 SAMJUBEN 1114004WL039248 SAMJUBEN 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790450 Mrs. SHANTABEN BHARATSINH PAGI INDIAN BANK(607105)
300 SHEHERA GJ-14-004-040-001/188708306
(Mirapur) 		1114004000NRG23120320230489612 12/03/2023 REKHABEN 1114004WL039248 REKHABEN 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790453 Patel Ruchitaben FINO PAYMENTS BANK LTD(608001)
301 SHEHERA GJ-14-004-040-001/188708312
(Mirapur) 		1114004000NRG23120320230489613 12/03/2023 Pravinbhai 1114004WL039248 Pravinbhai 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790448 Baria Pravinbhai FINO PAYMENTS BANK LTD(608001)
302 SHEHERA GJ-14-004-040-001/188708313
(Mirapur) 		1114004000NRG23120320230489614 12/03/2023 Kokilaben 1114004WL039248 Kokilaben 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790449 Baria Kokilaben FINO PAYMENTS BANK LTD(608001)
303 SHEHERA GJ-14-004-040-001/188708361
(Mirapur) 		1114004000NRG23120320230489616 12/03/2023 haresh 1114004WL039248 haresh 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790447 HARISHBHAI BHUPENDRA BARIA[M]F&N G BHU BANK OF BARODA(606985)
304 SHEHERA GJ-14-004-040-001/188708362
(Mirapur) 		1114004000NRG23120320230489617 12/03/2023 Mahendra 1114004WL039248 Mahendra 00688 FINO0001165 2530 2530 Processed 23/03/2023 0039790446 Malivad Mahendrbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 26810 26810
Total 731259 731259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_120323APB_FTO_204329 AXIS BANK UTIB0000450 BHARUCH (GUJARAT) 2940
2 SHEHERA GJ1114004_120323APB_FTO_204329 AXIS BANK UTIB0001401 VADODARA SERVICE BRANCH 3346
3 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 250309
4 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0DBGODR GODHRA 2300
5 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0DBVEJA VEJALPORE 5880
6 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0DHAPAN DHAMNOD 1125
7 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0DHARAP Dharapur 5866
8 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 76396
9 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 3895
10 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0KHOJAL Khojalvasa 1380
11 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0KHOJAL KHOJALWASA, GUJARAT 77350
12 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0KOTPAN Kothamba 1950
13 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0MORVAX Morva(Rena) 24670
14 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 168890
15 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0SHEHRA Shahera 690
16 SHEHERA GJ1114004_120323APB_FTO_204329 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 17480
17 SHEHERA GJ1114004_120323APB_FTO_204329 Baroda Gujarat Gramin Bank BARB0BGGBXX Bahi 3870
18 SHEHERA GJ1114004_120323APB_FTO_204329 Baroda Gujarat Gramin Bank BARB0BGGBXX SHEHERA 2520
19 SHEHERA GJ1114004_120323APB_FTO_204329 H.D.F.C. Bank HDFC0000068 BHARUCH 2730
20 SHEHERA GJ1114004_120323APB_FTO_204329 IDBI Bank IBKL0001858 VAVDI 690
21 SHEHERA GJ1114004_120323APB_FTO_204329 Indian Bank IDIB000S652 SHEHRA 19509
22 SHEHERA GJ1114004_120323APB_FTO_204329 State Bank of India SBIN0000375 GODHRA 2100
23 SHEHERA GJ1114004_120323APB_FTO_204329 State Bank of India SBIN0002664 KOTHAMBA 4040
24 SHEHERA GJ1114004_120323APB_FTO_204329 State Bank of India SBIN0003497 SANKHEDA 2280
25 SHEHERA GJ1114004_120323APB_FTO_204329 State Bank of India SBIN0011031 SHEHERA 19933
26 SHEHERA GJ1114004_120323APB_FTO_204329 UCO Bank UCBA0002775 GODHARA 2310
27 SHEHERA GJ1114004_120323APB_FTO_204329 Fino Payments Bank Ltd FINO0001165 NAROL 26810

Download In Excel