Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:31:58 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_270622APB_FTO_74516
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-14-004-056-001/158777899
(Sambhali) 		1114004000NRG23250620220218096 27/06/2022 DINESHBHAI DEVABHAI VANKAR 1114004WL009581 DINESHBHAI DEVABHAI VANKAR 00032 UTIB0000298 1470 1470 Processed 25/08/2022 4154470877 VANKAR DINESHBHAI D AXIS BANK(607153)
SubTotal 1470 1470
2 SHEHERA GJ-14-004-001-001/15867204
(Aniyad) 		1114004000NRG23240620220211723 27/06/2022 RATHOD BHUPATSINH GULABSINH 1114004WL009222 RATHOD BHUPATSINH GULABSINH 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470853 BHUPATBHAI GALABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 SHEHERA GJ-14-004-001-001/15867204
(Aniyad) 		1114004000NRG23240620220211724 27/06/2022 RATHOD PREMILABEN BHUPATSINH 1114004WL009222 RATHOD PREMILABEN BHUPATSINH 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470849 PREMILABEN BHUPATBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-001-001/15870111
(Aniyad) 		1114004000NRG23240620220211749 27/06/2022 NAYAK JASHUBHAI GALABHAI 1114004WL009224 NAYAK JASHUBHAI GALABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470854 JASUBHAI GALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-001-001/15870115
(Aniyad) 		1114004000NRG23240620220211750 27/06/2022 NAYAK JASHIBEN ISHVARBHAI 1114004WL009224 NAYAK JASHIBEN ISHVARBHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470855 BHURIBEN BODABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
6 SHEHERA GJ-14-004-002-001/158714932
(Bahi) 		1114004000NRG23250620220215184 27/06/2022 Solanki Varshaben Jagdishsinh 1114004WL009422 Solanki Varshaben Jagdishsinh 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470927 VARSHABEN JAGDISHSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
7 SHEHERA GJ-14-004-002-001/158714963
(Bahi) 		1114004000NRG23250620220215172 27/06/2022 THAKOR URMILABEN NATVARSINH 1114004WL009421 THAKOR URMILABEN NATVARSINH 00045 BARB0BGGBXX 2772 2772 Processed 25/08/2022 4154471059 URMILABEN NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-002-001/158714965
(Bahi) 		1114004000NRG23250620220215173 27/06/2022 SOLANKI SAROJBEN LOKENDRASINH 1114004WL009421 SOLANKI SAROJBEN LOKENDRASINH 00045 BARB0BGGBXX 2772 2772 Processed 25/08/2022 4154471071 SAROJBEN LOKENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 SHEHERA GJ-14-004-002-001/158714969
(Bahi) 		1114004000NRG23250620220215162 27/06/2022 SOLANKI UTTAMSINH GUNVANTSINH 1114004WL009420 SOLANKI UTTAMSINH GUNVANTSINH 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470924 Mr. UTTAMKUMAR GUNVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
10 SHEHERA GJ-14-004-014-001/158774456
(Chhari) 		1114004000NRG23250620220215489 27/06/2022 RATNABHAI 1114004WL009441 RATNABHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470838 RATNA BHURA BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-014-001/158774461
(Chhari) 		1114004000NRG23250620220215490 27/06/2022 MALIVAD AMBABEN JESINGBHAI 1114004WL009441 MALIVAD AMBABEN JESINGBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470816 AMBABEN JESINGBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
12 SHEHERA GJ-14-004-014-001/158774550
(Chhari) 		1114004000NRG23250620220215438 27/06/2022 Dariyaben 1114004WL009439 Dariyaben 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470895 SHANABHAI MANSUKH MACHHAR18227 BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-014-001/158774937
(Chhari) 		1114004000NRG23250620220215445 27/06/2022 CHAMPABEN BHARATBHAI PAGI 1114004WL009439 CHAMPABEN BHARATBHAI PAGI 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470890 PAGI CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
14 SHEHERA GJ-14-004-014-001/158774941
(Chhari) 		1114004000NRG23250620220215446 27/06/2022 PAGI CHHATRABHAI KALUBHAI 1114004WL009439 PAGI CHHATRABHAI KALUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470807 CHHATRABHAI KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
15 SHEHERA GJ-14-004-014-001/158774962
(Chhari) 		1114004000NRG23250620220215498 27/06/2022 BAMNIYA ARVINDBHAI CHANDUBHAI 1114004WL009441 BAMNIYA ARVINDBHAI CHANDUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470826 ARVINDBHAI CHANDUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
16 SHEHERA GJ-14-004-014-001/158774962
(Chhari) 		1114004000NRG23250620220215499 27/06/2022 BAMNIYA NIRUBEN ARVINDBHAI 1114004WL009441 BAMNIYA NIRUBEN ARVINDBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470828 NIRUBEN ARVINDBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
17 SHEHERA GJ-14-004-014-001/158775000
(Chhari) 		1114004000NRG23250620220215500 27/06/2022 RAVAL KANTIBHAI KOYABHAI 1114004WL009441 RAVAL KANTIBHAI KOYABHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470808 KANTIBHAI KOYABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
18 SHEHERA GJ-14-004-014-001/158775044
(Chhari) 		1114004000NRG23250620220215503 27/06/2022 BARIA RAMESHBHAI BABUBHAI 1114004WL009441 BARIA RAMESHBHAI BABUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470892 RAMESHBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 SHEHERA GJ-14-004-014-001/158775093
(Chhari) 		1114004000NRG23250620220215506 27/06/2022 MALIVAD BHAVNABEN HIMANTBHAI 1114004WL009441 MALIVAD BHAVNABEN HIMANTBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470833 MALIVADBHAVNABEN BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-014-001/158775093
(Chhari) 		1114004000NRG23250620220215505 27/06/2022 MALIVAD HIMANTBHAI JESINGBHAI 1114004WL009441 MALIVAD HIMANTBHAI JESINGBHAI 00045 BARB0BGGBXX 2990 2990 Processed 25/08/2022 4154470801 HIMATBHAI JESINGBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
21 SHEHERA GJ-14-004-017-002/15873028
(Demli) 		1114004000NRG23240620220213669 27/06/2022 BARIYA CHHATRASINH RUPSINH 1114004WL009377 BARIYA CHHATRASINH RUPSINH 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154471066 CHHATRASINH RUPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 SHEHERA GJ-14-004-019-001/15874718
(Dhamnod) 		1114004000NRG23250620220216823 27/06/2022 malivad chaturiben fulabhai 1114004WL009509 malivad chaturiben fulabhai 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154471087 CHATURIBEN FULABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-020-001/15872235
(Dhandhalpur) 		1114004000NRG23250620220216736 27/06/2022 JYOTIKABEN MANGALSINH PATEL 1114004WL009507 JYOTIKABEN MANGALSINH PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470763 JYOTIKABEN MANGALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 SHEHERA GJ-14-004-020-001/15872281
(Dhandhalpur) 		1114004000NRG23250620220216739 27/06/2022 LAXMIBEN JESINGBHAI BARIA 1114004WL009507 LAXMIBEN JESINGBHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154471095 LAXMIBEN JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
25 SHEHERA GJ-14-004-020-001/15872516
(Dhandhalpur) 		1114004000NRG23250620220216741 27/06/2022 GAMIRBHAI KABHASING PATEL 1114004WL009507 GAMIRBHAI KABHASING PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470784 GAMIRSINHKABHSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
26 SHEHERA GJ-14-004-020-001/15872516
(Dhandhalpur) 		1114004000NRG23250620220216742 27/06/2022 JAMANABEN KABHSINHBHAI PATEL 1114004WL009507 JAMANABEN KABHSINHBHAI PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470785 JAMNABENKABHSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
27 SHEHERA GJ-14-004-020-001/15872731
(Dhandhalpur) 		1114004000NRG23250620220216747 27/06/2022 JYANTIBHAI MANJIBHAI NAYAK 1114004WL009507 JYANTIBHAI MANJIBHAI NAYAK 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470908 JAYANTIBHAI MANJIBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
28 SHEHERA GJ-14-004-020-001/15872731
(Dhandhalpur) 		1114004000NRG23250620220216748 27/06/2022 SARADABEN JYANTIBHAI NAYAK 1114004WL009507 SARADABEN JYANTIBHAI NAYAK 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470775 SHARDABEN JAYANTIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
29 SHEHERA GJ-14-004-020-001/15872734
(Dhandhalpur) 		1114004000NRG23250620220216749 27/06/2022 AKHAMBHAI ZALABHAI BARIA 1114004WL009507 AKHAMBHAI ZALABHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470905 AKHAMBHAI ZALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 SHEHERA GJ-14-004-020-001/15872734
(Dhandhalpur) 		1114004000NRG23250620220216750 27/06/2022 SANTABEN AKHAMBHAI 1114004WL009507 SANTABEN AKHAMBHAI 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470783 SHANTABENAKHAMBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
31 SHEHERA GJ-14-004-020-001/15872745
(Dhandhalpur) 		1114004000NRG23250620220216751 27/06/2022 PARESHBHAI BIJALBHAI BARIA 1114004WL009507 PARESHBHAI BIJALBHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470761 PARESHBHAI BIJALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 SHEHERA GJ-14-004-020-001/15872751
(Dhandhalpur) 		1114004000NRG23250620220216753 27/06/2022 JASODABEN KANUBHAI BARIA 1114004WL009507 JASODABEN KANUBHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470781 JASHIBENKANUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
33 SHEHERA GJ-14-004-020-001/15872751
(Dhandhalpur) 		1114004000NRG23250620220216752 27/06/2022 KANUBHAI RUPABHAI BARIA 1114004WL009507 KANUBHAI RUPABHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470757 KANUBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 SHEHERA GJ-14-004-020-001/15872755
(Dhandhalpur) 		1114004000NRG23250620220216754 27/06/2022 RAKHABEN MANGALSINH PATEL 1114004WL009507 RAKHABEN MANGALSINH PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470764 REKHABEN MANGALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 SHEHERA GJ-14-004-020-001/1587722810
(Dhandhalpur) 		1114004000NRG23250620220216755 27/06/2022 MAHESHBHAI GULABBHAI PATEL 1114004WL009507 MAHESHBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470788 MAHESHBHAI GULABSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 SHEHERA GJ-14-004-020-001/1587722823
(Dhandhalpur) 		1114004000NRG23250620220216756 27/06/2022 KALUBHAI RUPABHAI BARIA 1114004WL009507 KALUBHAI RUPABHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470910 KALUBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 SHEHERA GJ-14-004-020-001/1587722823
(Dhandhalpur) 		1114004000NRG23250620220216757 27/06/2022 LALITABEN KALUBHAI BARIA 1114004WL009507 LALITABEN KALUBHAI BARIA 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470782 LALITABENKALUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
38 SHEHERA GJ-14-004-020-001/1587722842
(Dhandhalpur) 		1114004000NRG23250620220216758 27/06/2022 NAYAK PRABHATBHAI VECHATBHAI 1114004WL009507 NAYAK PRABHATBHAI VECHATBHAI 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470771 PRABHTBHAI VECHATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
39 SHEHERA GJ-14-004-020-001/1587722843
(Dhandhalpur) 		1114004000NRG23250620220216759 27/06/2022 NAYAK BALAVANTBHAI VECHATBHAI 1114004WL009507 NAYAK BALAVANTBHAI VECHATBHAI 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470740 BALVANTBHAI VECHATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
40 SHEHERA GJ-14-004-020-001/1587722844
(Dhandhalpur) 		1114004000NRG23250620220216760 27/06/2022 NAYAK RATILAL BHALABHAI 1114004WL009507 NAYAK RATILAL BHALABHAI 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470778 RATILAL BHALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
41 SHEHERA GJ-14-004-020-001/1587722863
(Dhandhalpur) 		1114004000NRG23250620220216761 27/06/2022 CHUHAN RAJESHKUMAR DHULABHAI 1114004WL009507 CHUHAN RAJESHKUMAR DHULABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470780 RAJESH KUMAR DHULABHAI CHANUHAN BARODA GUJARAT GRAMIN BANK(606995)
42 SHEHERA GJ-14-004-020-001/1587722899
(Dhandhalpur) 		1114004000NRG23250620220216763 27/06/2022 KOKILABEN VIKRAMSINH CHOUHAN 1114004WL009507 KOKILABEN VIKRAMSINH CHOUHAN 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470756 VIKRAMSINH SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
43 SHEHERA GJ-14-004-020-001/1587722899
(Dhandhalpur) 		1114004000NRG23250620220216762 27/06/2022 VIKRAMSINH SOMABHAI CHOUHAN 1114004WL009507 VIKRAMSINH SOMABHAI CHOUHAN 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470907 KOKILABEN VIKRAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
44 SHEHERA GJ-14-004-020-001/1587722912
(Dhandhalpur) 		1114004000NRG23250620220216765 27/06/2022 KABSINH SOMABHAI CHOUHAN 1114004WL009507 KABSINH SOMABHAI CHOUHAN 00045 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470896 CHAUHAN KABHASINH BARODA GUJARAT GRAMIN BANK(606995)
45 SHEHERA GJ-14-004-020-001/1587722988
(Dhandhalpur) 		1114004000NRG23250620220216730 27/06/2022 VIJAYBHAI DHULABHAI PAGI 1114004WL009505 VIJAYBHAI DHULABHAI PAGI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470779 VIJAYKUMAR DHULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
46 SHEHERA GJ-14-004-020-001/158772770
(Dhandhalpur) 		1114004000NRG23250620220216785 27/06/2022 JASIBEN MAOHANBHAI PATEL 1114004WL009507 JASIBEN MAOHANBHAI PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470900 JASHIBENMOHANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
47 SHEHERA GJ-14-004-020-001/158772770
(Dhandhalpur) 		1114004000NRG23250620220216784 27/06/2022 MOHANBHAI AKAMBHAI PATEL 1114004WL009507 MOHANBHAI AKAMBHAI PATEL 00045 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470899 MOHANBHAIAKHAMBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
48 SHEHERA GJ-14-004-021-001/188775333
(Dharapur) 		1114004000NRG23250620220217249 27/06/2022 PAGI LILABEN RANGITBHAI 1114004WL009534 PAGI LILABEN RANGITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/08/2022 4154470886 PAGI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
49 SHEHERA GJ-14-004-021-001/188775341
(Dharapur) 		1114004000NRG23250620220217279 27/06/2022 PAGI VIJAYBHAI KANTIBHAI 1114004WL009535 PAGI VIJAYBHAI KANTIBHAI 00045 BARB0BGGBXX 3290 3290 Processed 25/08/2022 4154470885 PAGI VIJAYKUMAR KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SHEHERA GJ-14-004-021-001/188775367
(Dharapur) 		1114004000NRG23250620220217283 27/06/2022 BARIYA HARSHADBHAI ARVINDBHAI 1114004WL009535 BARIYA HARSHADBHAI ARVINDBHAI 00045 BARB0BGGBXX 3290 3290 Processed 25/08/2022 4154470857 BARIA HARSHADKUMAR BARODA GUJARAT GRAMIN BANK(606995)
51 SHEHERA GJ-14-004-021-001/188775374
(Dharapur) 		1114004000NRG23250620220217284 27/06/2022 BARIYA REKHABEN CHANDANBHAI 1114004WL009535 BARIYA REKHABEN CHANDANBHAI 00045 BARB0BGGBXX 3290 3290 Processed 25/08/2022 4154470858 BARIA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
52 SHEHERA GJ-14-004-022-001/15874626
(Dharola Khurd) 		1114004000NRG23250620220217754 27/06/2022 REKHABEN PRAVINBHAI PATEL 1114004WL009557 REKHABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 2400 2400 Processed 25/08/2022 4154470912 REKHABEN PRAVINBHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 SHEHERA GJ-14-004-022-002/15874335
(Dharola Khurd) 		1114004000NRG23250620220218143 27/06/2022 PARMAR ARJUNBHAI KALUBHAI 1114004WL009587 PARMAR ARJUNBHAI KALUBHAI 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154470923 ARJUNSINH KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
54 SHEHERA GJ-14-004-024-002/15867741
(Gangadiya) 		1114004000NRG23240620220214416 27/06/2022 DAMOR Savitaben Dalsukhabhai 1114004WL009395 DAMOR Savitaben Dalsukhabhai 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470787 MOTIBHAI JAGUBHAI VANZARA BANK OF BARODA(606985)
55 SHEHERA GJ-14-004-024-002/15870224
(Gangadiya) 		1114004000NRG23250620220216612 27/06/2022 PANDOR RAMILABEN UDABHAI 1114004WL009500 PANDOR RAMILABEN UDABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470751 RAMILABEN UDESINHPANDOR BARODA GUJARAT GRAMIN BANK(606995)
56 SHEHERA GJ-14-004-024-002/15870224
(Gangadiya) 		1114004000NRG23250620220216613 27/06/2022 PANDOR UDESINH SANKALBHAI 1114004WL009500 PANDOR UDESINH SANKALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470750 UDESINH SANKALBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
57 SHEHERA GJ-14-004-024-002/15870257
(Gangadiya) 		1114004000NRG23250620220216614 27/06/2022 FATESINH 1114004WL009500 FATESINH 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470774 FATESINH SANKALBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
58 SHEHERA GJ-14-004-024-002/15870257
(Gangadiya) 		1114004000NRG23250620220216615 27/06/2022 PANDOR BALUBEN FATESINH 1114004WL009500 PANDOR BALUBEN FATESINH 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470749 BALUBEN FATESINH PANDOR BANK OF BARODA(606985)
59 SHEHERA GJ-14-004-024-002/158705918
(Gangadiya) 		1114004000NRG23240620220214420 27/06/2022 DAMOR BHURIBEN SOMABHAI 1114004WL009395 DAMOR BHURIBEN SOMABHAI 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470753 BHURIBEN RAMANBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 SHEHERA GJ-14-004-024-002/158705918
(Gangadiya) 		1114004000NRG23240620220214419 27/06/2022 DAMOR SAVITABEN SOMABHAI 1114004WL009395 DAMOR SAVITABEN SOMABHAI 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470754 SAVITABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 SHEHERA GJ-14-004-024-002/158705956
(Gangadiya) 		1114004000NRG23240620220214422 27/06/2022 PATEL TINABEN PUNABHAI 1114004WL009395 PATEL TINABEN PUNABHAI 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470752 TINIBEN PUNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 SHEHERA GJ-14-004-024-002/158706003
(Gangadiya) 		1114004000NRG23240620220214427 27/06/2022 DAMOR HIRABEN MANSUKHBHAI 1114004WL009395 DAMOR HIRABEN MANSUKHBHAI 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470755 HIRABEN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 SHEHERA GJ-14-004-024-002/158706003
(Gangadiya) 		1114004000NRG23240620220214428 27/06/2022 DAMOR NARENDRABHAI MANSUKHBHAI 1114004WL009395 DAMOR NARENDRABHAI MANSUKHBHAI 00045 BARB0BGGBXX 2475 2475 Processed 25/08/2022 4154470773 NARENDR MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 SHEHERA GJ-14-004-026-001/15870207
(Guneli) 		1114004000NRG23260620220218706 27/06/2022 SAVITABEN PRATAPBHAI PARMAR 1114004WL009612 SAVITABEN PRATAPBHAI PARMAR 00045 BARB0BGGBXX 2925 2925 Processed 25/08/2022 4154470846 SAVITABEN KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
65 SHEHERA GJ-14-004-029-002/15861042
(Khandiya) 		1114004000NRG23240620220212004 27/06/2022 BARIA LILABEN VAGHABAHI 1114004WL009253 BARIA LILABEN VAGHABAHI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154471082 BARIA LEELA BEN BARODA GUJARAT GRAMIN BANK(606995)
66 SHEHERA GJ-14-004-029-002/15861042
(Khandiya) 		1114004000NRG23240620220212005 27/06/2022 kailasben dilipbhai pateliya 1114004WL009253 kailasben dilipbhai pateliya 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154471081 PATELIYA KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
67 SHEHERA GJ-14-004-029-002/15861042
(Khandiya) 		1114004000NRG23240620220212003 27/06/2022 VAGHABHAI BHALABHAI BARIA 1114004WL009253 VAGHABHAI BHALABHAI BARIA 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154471056 VAGHABHAI BHALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 SHEHERA GJ-14-004-031-001/15898707
(Khatukpur) 		1114004000NRG23250620220216404 27/06/2022 BHATHIBHAI GAMIRBHAI KHANT 1114004WL009491 BHATHIBHAI GAMIRBHAI KHANT 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154471098 BHATHIBHAI GAMIRBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
69 SHEHERA GJ-14-004-031-001/15898707
(Khatukpur) 		1114004000NRG23250620220216405 27/06/2022 SHANABHAI 1114004WL009491 SHANABHAI 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154470909 SHANABHAI BHATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
70 SHEHERA GJ-14-004-031-001/15898844
(Khatukpur) 		1114004000NRG23250620220216356 27/06/2022 GADHAVI DHANIBEN PUNABHAI 1114004WL009490 GADHAVI DHANIBEN PUNABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470769 GHANIBEN PUNABHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
71 SHEHERA GJ-14-004-031-001/15898844
(Khatukpur) 		1114004000NRG23250620220216355 27/06/2022 GADHAVI PUNABHAI DADABHAI 1114004WL009490 GADHAVI PUNABHAI DADABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470768 MR GADHAVI PUNABHAI DADABHAI STATE BANK OF INDIA(508548)
72 SHEHERA GJ-14-004-031-001/15898846
(Khatukpur) 		1114004000NRG23250620220216487 27/06/2022 GADHAVI GANGDASBHAI AALABHAI 1114004WL009492 GADHAVI GANGDASBHAI AALABHAI 00045 BARB0BGGBXX 2520 2520 Processed 25/08/2022 4154470770 GANGDASBHAI ALABHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
73 SHEHERA GJ-14-004-031-001/15898847
(Khatukpur) 		1114004000NRG23250620220216488 27/06/2022 GADHAVI DHANABHAI AMRABHAIBHAI 1114004WL009492 GADHAVI DHANABHAI AMRABHAIBHAI 00045 BARB0BGGBXX 2520 2520 Processed 25/08/2022 4154471094 DHANABHAI AMARABHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
74 SHEHERA GJ-14-004-031-001/15898849
(Khatukpur) 		1114004000NRG23250620220216357 27/06/2022 GADHAVI RAJSIBHAI DADABHAI 1114004WL009490 GADHAVI RAJSIBHAI DADABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154471093 RAJSINH DADABHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
75 SHEHERA GJ-14-004-031-001/15898854
(Khatukpur) 		1114004000NRG23250620220216489 27/06/2022 GADHAVI JIVABHAI BIJALBHAI 1114004WL009492 GADHAVI JIVABHAI BIJALBHAI 00045 BARB0BGGBXX 2520 2520 Processed 25/08/2022 4154470767 JIVABHAI BIJALBHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
76 SHEHERA GJ-14-004-031-001/15898855
(Khatukpur) 		1114004000NRG23250620220216358 27/06/2022 GADHAVI PURIBE DADABHAI 1114004WL009490 GADHAVI PURIBE DADABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470765 KHANT MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 SHEHERA GJ-14-004-031-001/15898856
(Khatukpur) 		1114004000NRG23250620220216491 27/06/2022 GADHAVI LAXMANBHAI DHANABHAI 1114004WL009492 GADHAVI LAXMANBHAI DHANABHAI 00045 BARB0BGGBXX 2520 2520 Processed 25/08/2022 4154470766 LAXMANBHAI DHANABHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
78 SHEHERA GJ-14-004-031-001/15898870
(Khatukpur) 		1114004000NRG23250620220216406 27/06/2022 KHANT KESHIBEN LAXMANBHAI 1114004WL009491 KHANT KESHIBEN LAXMANBHAI 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154470762 KESHIBEN LAXAMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
79 SHEHERA GJ-14-004-033-004/15877127
(Kotha) 		1114004000NRG23250620220216193 27/06/2022 DAMOR NARSINGBHAI BHUNDABHAI 1114004WL009482 DAMOR NARSINGBHAI BHUNDABHAI 00045 BARB0BGGBXX 2784 2784 Processed 25/08/2022 4154470809 DAMOR NARSINGBHAI BHUNDABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 SHEHERA GJ-14-004-037-001/15875231
(Mangaliyana) 		1114004000NRG23260620220219144 27/06/2022 PAGI SAVITABEN ANDARSINH 1114004WL009649 PAGI SAVITABEN ANDARSINH 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154471086 SAVITABEN ANDARSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
81 SHEHERA GJ-14-004-037-001/15875546
(Mangaliyana) 		1114004000NRG23250620220215983 27/06/2022 PATEL RANGITBHAI FATABHAI 1114004WL009474 PATEL RANGITBHAI FATABHAI 00045 BARB0BGGBXX 2310 2310 Processed 25/08/2022 4154470913 RANGITSINH FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 SHEHERA GJ-14-004-037-001/158758389
(Mangaliyana) 		1114004000NRG23250620220217946 27/06/2022 CHAUHAN RANJITSINH VALAMSINH 1114004WL009573 CHAUHAN RANJITSINH VALAMSINH 00045 BARB0BGGBXX 2090 2090 Processed 25/08/2022 4154470915 RANJITSINH VALAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
83 SHEHERA GJ-14-004-037-001/158758390
(Mangaliyana) 		1114004000NRG23250620220217948 27/06/2022 CHAUHAN PUSHPABEN YOGESHKUMAR 1114004WL009573 CHAUHAN PUSHPABEN YOGESHKUMAR 00045 BARB0BGGBXX 2090 2090 Processed 25/08/2022 4154471091 CHAUHAN PUSHPABEN YOGESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
84 SHEHERA GJ-14-004-037-001/158758391
(Mangaliyana) 		1114004000NRG23250620220217949 27/06/2022 CHAMPABEN 1114004WL009573 CHAMPABEN 00045 BARB0BGGBXX 2090 2090 Processed 25/08/2022 4154470914 CHAMPABEN VALAMBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
85 SHEHERA GJ-14-004-037-001/1602693
(Mangaliyana) 		1114004000NRG23250620220217853 27/06/2022 PAGI GIRVATSINH KALUBHAI 1114004WL009563 PAGI GIRVATSINH KALUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470916 GIRVATSINH KALUBHAI PAGI BANK OF BARODA(606985)
86 SHEHERA GJ-14-004-037-001/1602826
(Mangaliyana) 		1114004000NRG23250620220217846 27/06/2022 PAGI SANGITABEN RAJENDRASINH 1114004WL009562 PAGI SANGITABEN RAJENDRASINH 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154471085 SANGITABEN RAJENDARASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
87 SHEHERA GJ-14-004-037-001/1603257
(Mangaliyana) 		1114004000NRG23250620220217952 27/06/2022 GANGABEN 1114004WL009573 GANGABEN 00045 BARB0BGGBXX 2090 2090 Processed 25/08/2022 4154471090 CHAUHAN GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 SHEHERA GJ-14-004-037-001/1603257
(Mangaliyana) 		1114004000NRG23250620220217951 27/06/2022 MANGIBEN 1114004WL009573 MANGIBEN 00045 BARB0BGGBXX 2090 2090 Processed 25/08/2022 4154471089 MANGUBEN RANAJITSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
89 SHEHERA GJ-14-004-037-001/1603358
(Mangaliyana) 		1114004000NRG23260620220219160 27/06/2022 SUREKHABEN 1114004WL009649 SUREKHABEN 00045 BARB0BGGBXX 2760 2760 Processed 25/08/2022 4154471088 HARSHKUMAR (M) F&G RAJENDRA ANDARSINH PA BARODA GUJARAT GRAMIN BANK(606995)
90 SHEHERA GJ-14-004-038-001/1587744917
(Mangalpur) 		1114004000NRG23250620220217632 27/06/2022 VANKAR MANJULABEN SURESHBHAI 1114004WL009553 VANKAR MANJULABEN SURESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470789 MANJULABEN VANKAR RATNAKAR BANK(607393)
91 SHEHERA GJ-14-004-038-002/15875055
(Mangalpur) 		1114004000NRG23250620220217781 27/06/2022 PAGI REKHABEN VIJAYKUMAR 1114004WL009560 PAGI REKHABEN VIJAYKUMAR 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470898 PAGI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
92 SHEHERA GJ-14-004-038-002/15875067
(Mangalpur) 		1114004000NRG23250620220217792 27/06/2022 PAGI JUVABHAI PUNABHAI 1114004WL009561 PAGI JUVABHAI PUNABHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470792 PAGI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SHEHERA GJ-14-004-038-002/15875068
(Mangalpur) 		1114004000NRG23250620220217785 27/06/2022 PAGI SHANTBEN VAGHABHAI 1114004WL009560 PAGI SHANTBEN VAGHABHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470904 SHANTABEN VAGHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
94 SHEHERA GJ-14-004-038-002/15875085
(Mangalpur) 		1114004000NRG23250620220217787 27/06/2022 PATEL CHANDABEN BHUPATBHAI 1114004WL009560 PATEL CHANDABEN BHUPATBHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470902 CHANDABEN BHUPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 SHEHERA GJ-14-004-038-002/15875183
(Mangalpur) 		1114004000NRG23250620220217800 27/06/2022 KAMLESHKUMAR GULABBHAI KHANT 1114004WL009561 KAMLESHKUMAR GULABBHAI KHANT 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470776 KAMLABEN GULABSINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
96 SHEHERA GJ-14-004-038-002/158774953
(Mangalpur) 		1114004000NRG23250620220217830 27/06/2022 MADUBEN MAHENDRASINH PAGI 1114004WL009561 MADUBEN MAHENDRASINH PAGI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470906 MADHUBEN MAHENDRASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
97 SHEHERA GJ-14-004-038-002/158774953
(Mangalpur) 		1114004000NRG23250620220217831 27/06/2022 MAHENDRASINH SOMABHAI PAGI 1114004WL009561 MAHENDRASINH SOMABHAI PAGI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470777 MAHENDRASINH SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
98 SHEHERA GJ-14-004-038-002/158775014
(Mangalpur) 		1114004000NRG23250620220217832 27/06/2022 PAGI MANABHAI PUNABHAI 1114004WL009561 PAGI MANABHAI PUNABHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470903 MONABHAI PUNABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
99 SHEHERA GJ-14-004-038-002/158775036
(Mangalpur) 		1114004000NRG23250620220217834 27/06/2022 KHANT PRATAPSINH FATABHAI 1114004WL009561 KHANT PRATAPSINH FATABHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154471092 PRATAPSINH FATESINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
100 SHEHERA GJ-14-004-038-002/158775050
(Mangalpur) 		1114004000NRG23250620220217836 27/06/2022 PAGI ARJUNSINH SOMABHAI 1114004WL009561 PAGI ARJUNSINH SOMABHAI 00045 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154470897 ARJUNSINH SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
101 SHEHERA GJ-14-004-041-001/15874389
(Mithapur) 		1114004000NRG23260620220219129 27/06/2022 KIRANSINH RAMANBHAI PARMAR 1114004WL009647 KIRANSINH RAMANBHAI PARMAR 00045 BARB0BGGBXX 2497 2497 Processed 25/08/2022 4154470888 KIRANSINH RAMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
102 SHEHERA GJ-14-004-041-002/15874377
(Mithapur) 		1114004000NRG23240620220212124 27/06/2022 Bariya Shanabhai Chunabhai 1114004WL009259 Bariya Shanabhai Chunabhai 00045 BARB0BGGBXX 2712 2712 Processed 25/08/2022 4154470850 BARIA SANABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 SHEHERA GJ-14-004-041-002/15874517
(Mithapur) 		1114004000NRG23240620220212126 27/06/2022 Bariya kamalaben zavarbhai 1114004WL009259 Bariya kamalaben zavarbhai 00045 BARB0BGGBXX 2712 2712 Processed 25/08/2022 4154470852 KAMLABEN ZAVARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 SHEHERA GJ-14-004-041-002/15874517
(Mithapur) 		1114004000NRG23240620220212125 27/06/2022 Zavarabhai 1114004WL009259 Zavarabhai 00045 BARB0BGGBXX 2712 2712 Processed 25/08/2022 4154470851 Mrs. ZAVERBHAI BHURABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
105 SHEHERA GJ-14-004-042-001/158774186
(Mor) 		1114004000NRG23250620220215805 27/06/2022 Sureshbhai 1114004WL009460 Sureshbhai 00045 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470832 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 SHEHERA GJ-14-004-042-001/158774619
(Mor) 		1114004000NRG23250620220215928 27/06/2022 Nayak Sukhiben Bhavabhai 1114004WL009463 Nayak Sukhiben Bhavabhai 00045 BARB0BGGBXX 2220 2220 Processed 25/08/2022 4154470823 SUKHIBEN BHAVABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
107 SHEHERA GJ-14-004-042-001/158774978
(Mor) 		1114004000NRG23250620220215826 27/06/2022 BANABHAI CHANDUBHAI BARIA 1114004WL009461 BANABHAI CHANDUBHAI BARIA 00045 BARB0BGGBXX 2160 2160 Processed 25/08/2022 4154470811 BANABHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 SHEHERA GJ-14-004-042-001/158774978
(Mor) 		1114004000NRG23250620220215827 27/06/2022 RATANBEN BANABHAI BARIA 1114004WL009461 RATANBEN BANABHAI BARIA 00045 BARB0BGGBXX 2160 2160 Processed 25/08/2022 4154470810 RATANBEN BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 SHEHERA GJ-14-004-042-001/158774984
(Mor) 		1114004000NRG23250620220215829 27/06/2022 ARVINDKUMAR DIPABHAI BARIA 1114004WL009461 ARVINDKUMAR DIPABHAI BARIA 00045 BARB0BGGBXX 2160 2160 Processed 25/08/2022 4154470817 ARVIDKUMAR DIPABHAI BARIA & SUREKHABEN A BARODA GUJARAT GRAMIN BANK(606995)
110 SHEHERA GJ-14-004-042-001/158774986
(Mor) 		1114004000NRG23250620220215832 27/06/2022 JAYABEN BHURABHAI BARIA 1114004WL009461 JAYABEN BHURABHAI BARIA 00045 BARB0BGGBXX 2160 2160 Rejected 25/08/2022 4154470813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SHEHERA GJ-14-004-042-001/158774996
(Mor) 		1114004000NRG23250620220215834 27/06/2022 PATELIYA RADHABEN SURESHBHAI 1114004WL009461 PATELIYA RADHABEN SURESHBHAI 00045 BARB0BGGBXX 2160 2160 Processed 25/08/2022 4154470825 RADHABEN SURESHBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
112 SHEHERA GJ-14-004-042-001/158775009
(Mor) 		1114004000NRG23240620220212141 27/06/2022 BARIA ARVINDBHAI KANUBHAI 1114004WL009260 BARIA ARVINDBHAI KANUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154470820 ARVINDBHAI KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
113 SHEHERA GJ-14-004-042-001/158775009
(Mor) 		1114004000NRG23240620220212142 27/06/2022 BARIA SAJANBEN ARVINDBHAI 1114004WL009260 BARIA SAJANBEN ARVINDBHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154470821 Mrs. BARIA SAJNABEN INDIAN BANK(607105)
114 SHEHERA GJ-14-004-042-001/158775119
(Mor) 		1114004000NRG23250620220215931 27/06/2022 NAYKA LAXMANBHAI SHIVABHAI 1114004WL009463 NAYKA LAXMANBHAI SHIVABHAI 00045 BARB0BGGBXX 2220 2220 Processed 25/08/2022 4154470834 NAYAKA LAKHAMANBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 SHEHERA GJ-14-004-042-001/1591769
(Mor) 		1114004000NRG23250620220218461 27/06/2022 ABHESING KHATRABHAI BARIA 1114004WL009591 ABHESING KHATRABHAI BARIA 00045 BARB0BGGBXX 2856 2856 Processed 25/08/2022 4154470836 ABHABHAI KHANTRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
116 SHEHERA GJ-14-004-042-002/15877412
(Mor) 		1114004000NRG23250620220215743 27/06/2022 LILABEN 1114004WL009457 LILABEN 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470815 LILABEN JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
117 SHEHERA GJ-14-004-042-002/15877412
(Mor) 		1114004000NRG23250620220215742 27/06/2022 NANIBEN 1114004WL009457 NANIBEN 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470814 BARIANANIBEN FINCARE SMALL FINANCE BANK LTD(608304)
118 SHEHERA GJ-14-004-042-002/158774123
(Mor) 		1114004000NRG23250620220215746 27/06/2022 SURESHBHAI VAGABHAI BARIA 1114004WL009457 SURESHBHAI VAGABHAI BARIA 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470818 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 SHEHERA GJ-14-004-042-002/158774123
(Mor) 		1114004000NRG23250620220215744 27/06/2022 VAGABHAI RAYJIBHAI BARIA 1114004WL009457 VAGABHAI RAYJIBHAI BARIA 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470822 VAGHABHAI RAYJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 SHEHERA GJ-14-004-042-002/158774434
(Mor) 		1114004000NRG23250620220215758 27/06/2022 KHANT SHANABHAI HIRABHAI 1114004WL009458 KHANT SHANABHAI HIRABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470797 SOMIBEN VIKRAMBHAI BARIA17249 BARODA GUJARAT GRAMIN BANK(606995)
121 SHEHERA GJ-14-004-042-002/158774451
(Mor) 		1114004000NRG23250620220215748 27/06/2022 ganpatbhai vaga 1114004WL009457 ganpatbhai vaga 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470837 SHANTABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 SHEHERA GJ-14-004-042-002/158774529
(Mor) 		1114004000NRG23250620220215846 27/06/2022 nada ben 1114004WL009461 nada ben 00045 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4154470800 BARIA NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
123 SHEHERA GJ-14-004-042-002/158774529
(Mor) 		1114004000NRG23250620220215845 27/06/2022 ruga bhai abhesing 1114004WL009461 ruga bhai abhesing 00045 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4154470799 MR BARIA RUGABHAI ABHESINH STATE BANK OF INDIA(508548)
124 SHEHERA GJ-14-004-042-002/158774532
(Mor) 		1114004000NRG23250620220215849 27/06/2022 premila ben 1114004WL009461 premila ben 00045 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4154470889 PREMILABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 SHEHERA GJ-14-004-042-004/158774484
(Mor) 		1114004000NRG23250620220215751 27/06/2022 BARIA ABHESINGBHAI VAGHABHAI 1114004WL009457 BARIA ABHESINGBHAI VAGHABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470831 BARIA ABHESINH VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 SHEHERA GJ-14-004-042-004/158774484
(Mor) 		1114004000NRG23250620220215752 27/06/2022 Kailasben 1114004WL009457 Kailasben 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470835 KAILASHBEN ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 SHEHERA GJ-14-004-042-004/158774488
(Mor) 		1114004000NRG23250620220215854 27/06/2022 BARIA BHANUBHAI SARTANBHAI 1114004WL009461 BARIA BHANUBHAI SARTANBHAI 00045 BARB0BGGBXX 2585 2585 Processed 25/08/2022 4154470891 BHANUBHAI SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 SHEHERA GJ-14-004-042-004/158774492
(Mor) 		1114004000NRG23250620220215754 27/06/2022 BARIA REVABHAI BHURABHAI 1114004WL009457 BARIA REVABHAI BHURABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470824 REVABHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 SHEHERA GJ-14-004-042-004/158775012
(Mor) 		1114004000NRG23250620220215756 27/06/2022 BARIA BALUBEN UDABHAI 1114004WL009457 BARIA BALUBEN UDABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470827 BALUBEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 SHEHERA GJ-14-004-042-004/158775012
(Mor) 		1114004000NRG23250620220215757 27/06/2022 BARIA RAJESHBHAI UDABHAI 1114004WL009457 BARIA RAJESHBHAI UDABHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470829 RAJESHBHAI UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 SHEHERA GJ-14-004-042-004/158775012
(Mor) 		1114004000NRG23250620220215755 27/06/2022 BARIA UDABHAI ARJANBHAI 1114004WL009457 BARIA UDABHAI ARJANBHAI 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470819 UDABHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 SHEHERA GJ-14-004-042-004/158775013
(Mor) 		1114004000NRG23250620220215855 27/06/2022 BARIA JAYESHBHAI UDABHAI 1114004WL009461 BARIA JAYESHBHAI UDABHAI 00045 BARB0BGGBXX 2585 2585 Processed 25/08/2022 4154470830 MR BARIA JAYESHKUMAR UDESINH STATE BANK OF INDIA(508548)
133 SHEHERA GJ-14-004-056-001/158777746
(Sambhali) 		1114004000NRG23250620220218081 27/06/2022 GADHVI RAMABHAI VAJSURBHAI 1114004WL009581 GADHVI RAMABHAI VAJSURBHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470844 RAMABHAI VAJSURBHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
134 SHEHERA GJ-14-004-056-001/158777838
(Sambhali) 		1114004000NRG23250620220218084 27/06/2022 GADHAVI RAJIBEN RAMABHAI 1114004WL009581 GADHAVI RAJIBEN RAMABHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470848 RAJIBEN RAMABHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
135 SHEHERA GJ-14-004-056-001/158777840
(Sambhali) 		1114004000NRG23250620220218086 27/06/2022 GADHAVI JIVIBEN VAJSURBHAI 1114004WL009581 GADHAVI JIVIBEN VAJSURBHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470847 JIVIBEN VAJSURBHAI GADHAVI BARODA GUJARAT GRAMIN BANK(606995)
136 SHEHERA GJ-14-004-056-001/158777846
(Sambhali) 		1114004000NRG23250620220218087 27/06/2022 GADHAVI DAHAYABHAI BHALABHAI 1114004WL009581 GADHAVI DAHAYABHAI BHALABHAI 00045 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470839 Mr. DAYABHAI BHALABHAI GADAHVI INDIAN BANK(607105)
137 SHEHERA GJ-14-004-059-001/15873426
(Sureli) 		1114004000NRG23250620220215675 27/06/2022 KAILASHBEN GIRVATSINH PAGI 1114004WL009453 KAILASHBEN GIRVATSINH PAGI 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154470901 KAILASHBENGIRVATSINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
138 SHEHERA GJ-14-004-059-001/15876049
(Sureli) 		1114004000NRG23260620220218915 27/06/2022 SOLANKI ANOPSINH LALLUBHAI 1114004WL009625 SOLANKI ANOPSINH LALLUBHAI 00045 BARB0BGGBXX 2464 2464 Processed 25/08/2022 4154471096 ANOPSINH LALLUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
139 SHEHERA GJ-14-004-059-001/15876069
(Sureli) 		1114004000NRG23250620220217129 27/06/2022 KOKILABEN JASHVANTBHAI 1114004WL009523 KOKILABEN JASHVANTBHAI 00045 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470772 KOKILABEN JASHVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 SHEHERA GJ-14-004-059-001/15876069
(Sureli) 		1114004000NRG23250620220217128 27/06/2022 PATEL JASHVANTBHAI KOYABHAI 1114004WL009523 PATEL JASHVANTBHAI KOYABHAI 00045 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470786 JASHAVANTSINHKOYABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
141 SHEHERA GJ-14-004-059-001/15876156
(Sureli) 		1114004000NRG23250620220217223 27/06/2022 HARSHADKUMAR 1114004WL009532 HARSHADKUMAR 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154470790 BARIA HARSHADKUMAR BARODA GUJARAT GRAMIN BANK(606995)
142 SHEHERA GJ-14-004-059-001/15876289
(Sureli) 		1114004000NRG23250620220217191 27/06/2022 SOLANKI REKHABEN VIKRAMSINH 1114004WL009530 SOLANKI REKHABEN VIKRAMSINH 00045 BARB0BGGBXX 2464 2464 Processed 25/08/2022 4154470793 SOLANKI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
143 SHEHERA GJ-14-004-059-001/15876300
(Sureli) 		1114004000NRG23250620220217225 27/06/2022 BARIA VINABEN UDESINH 1114004WL009532 BARIA VINABEN UDESINH 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154470791 BARIA VINABAHEN BARODA GUJARAT GRAMIN BANK(606995)
144 SHEHERA GJ-14-004-063-001/15861053
(Umarpur) 		1114004000NRG23250620220216692 27/06/2022 PARMAR REKHABEN PRABHATBHAI 1114004WL009504 PARMAR REKHABEN PRABHATBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154470920 REKHABEN PRABHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
145 SHEHERA GJ-14-004-063-001/15861053
(Umarpur) 		1114004000NRG23250620220216691 27/06/2022 PRABHATBHAI CHATRABHAI PARMAR 1114004WL009504 PRABHATBHAI CHATRABHAI PARMAR 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154470921 PRABHATBHAI CHATRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 SHEHERA GJ-14-004-063-001/15861058
(Umarpur) 		1114004000NRG23260620220218654 27/06/2022 GANPATBHAI SVARUPBHAI SOLANKI 1114004WL009609 GANPATBHAI SVARUPBHAI SOLANKI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471064 GANPATSINH SWARUPBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
147 SHEHERA GJ-14-004-063-001/158774058
(Umarpur) 		1114004000NRG23240620220213701 27/06/2022 RAYJIBHAI AMRABHAI CHAUHAN 1114004WL009378 RAYJIBHAI AMRABHAI CHAUHAN 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154471067 CHAUHAN RAYJIBHAI AMRABHAI BANK OF BARODA(606985)
148 SHEHERA GJ-14-004-063-001/15877482
(Umarpur) 		1114004000NRG23250620220216647 27/06/2022 SALAMBHAI AMARABHAI PARMAR 1114004WL009503 SALAMBHAI AMARABHAI PARMAR 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471065 SHABHAI AMARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 SHEHERA GJ-14-004-063-001/158774999
(Umarpur) 		1114004000NRG23250620220216651 27/06/2022 PARMAR BABUBHAI DALABHAI 1114004WL009503 PARMAR BABUBHAI DALABHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471076 BABUBHAIDALABHAI PARMARA BARODA GUJARAT GRAMIN BANK(606995)
150 SHEHERA GJ-14-004-063-001/158775002
(Umarpur) 		1114004000NRG23250620220216652 27/06/2022 PARMAR PRAKASHBHAI MOHANSINH 1114004WL009503 PARMAR PRAKASHBHAI MOHANSINH 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471077 PRAKASHKUMAR MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 SHEHERA GJ-14-004-063-001/158775004
(Umarpur) 		1114004000NRG23250620220216698 27/06/2022 PARMAR BHAVANSINH CHATRABHAI 1114004WL009504 PARMAR BHAVANSINH CHATRABHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154470922 BHAVANSINH CHATRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
152 SHEHERA GJ-14-004-063-001/158775004
(Umarpur) 		1114004000NRG23250620220216699 27/06/2022 PARMAR MINABEN BHAVANSINH 1114004WL009504 PARMAR MINABEN BHAVANSINH 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471070 MINABEN BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 SHEHERA GJ-14-004-063-001/158775016
(Umarpur) 		1114004000NRG23240620220213703 27/06/2022 CHAUHAN REKHABEN RAMESHBHAI 1114004WL009378 CHAUHAN REKHABEN RAMESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154471062 ChauhanRekhabenRameshbhai BANK OF BARODA(606985)
154 SHEHERA GJ-14-004-063-001/158775026
(Umarpur) 		1114004000NRG23240620220213713 27/06/2022 CHUHAN ARJANBHAI NANABHAI 1114004WL009379 CHUHAN ARJANBHAI NANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154470917 ARJUNBHAI NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
155 SHEHERA GJ-14-004-063-001/158775069
(Umarpur) 		1114004000NRG23240620220213714 27/06/2022 MAKWANA REVABEN LAXMANBHAI 1114004WL009379 MAKWANA REVABEN LAXMANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154470918 REVABEN LAXMANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
156 SHEHERA GJ-14-004-063-001/158775072
(Umarpur) 		1114004000NRG23260620220218657 27/06/2022 SOLANKI SAVITABEN RANGITBHAI 1114004WL009609 SOLANKI SAVITABEN RANGITBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471078 SAVITABEN RANGITABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
157 SHEHERA GJ-14-004-063-001/158775083
(Umarpur) 		1114004000NRG23250620220216653 27/06/2022 VANKAR RONAKBHAI RAMESHBHAI 1114004WL009503 VANKAR RONAKBHAI RAMESHBHAI 00045 BARB0BGGBXX 2240 2240 Processed 25/08/2022 4154471079 Parmar Ronak BANK OF BARODA(606985)
158 SHEHERA GJ-14-004-063-001/158775191
(Umarpur) 		1114004000NRG23250620220216700 27/06/2022 PARMAR FULIBEN JASHVANTSINH 1114004WL009504 PARMAR FULIBEN JASHVANTSINH 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471084 PARMAR FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
159 SHEHERA GJ-14-004-063-001/158775196
(Umarpur) 		1114004000NRG23250620220216701 27/06/2022 CHAUHAN SAVITABEN HIMMATBHAI 1114004WL009504 CHAUHAN SAVITABEN HIMMATBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471080 SAVITABEN HIMMATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
160 SHEHERA GJ-14-004-063-001/158775209
(Umarpur) 		1114004000NRG23260620220218661 27/06/2022 SOLANKI LAXMIBEN RAJESHBHAI 1114004WL009609 SOLANKI LAXMIBEN RAJESHBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471073 LAXMIBEN RAJESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
161 SHEHERA GJ-14-004-063-001/158775210
(Umarpur) 		1114004000NRG23250620220216702 27/06/2022 PARMAR JASHVANAITBHAI CHANDUBH 1114004WL009504 PARMAR JASHVANAITBHAI CHANDUBH 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471063 JASHVANTSINH CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
162 SHEHERA GJ-14-004-063-001/158775210
(Umarpur) 		1114004000NRG23260620220218662 27/06/2022 SOLANKI CHAMPABEN JASHVANTBHAI 1114004WL009609 SOLANKI CHAMPABEN JASHVANTBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471072 CHEPABEN JASHVANTBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
163 SHEHERA GJ-14-004-063-001/158775212
(Umarpur) 		1114004000NRG23240620220213716 27/06/2022 SOLANKI GITABEN MAHESHBHAI 1114004WL009379 SOLANKI GITABEN MAHESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154471075 GITABENMAHESHBHAISOLANKI BARODA GUJARAT GRAMIN BANK(606995)
164 SHEHERA GJ-14-004-063-001/158775212
(Umarpur) 		1114004000NRG23240620220213715 27/06/2022 SOLANKI MAHESHBHAI BHAYJIBHAI 1114004WL009379 SOLANKI MAHESHBHAI BHAYJIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154471074 MAHESHBHAI BHAYJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
165 SHEHERA GJ-14-004-063-001/158775226
(Umarpur) 		1114004000NRG23250620220216656 27/06/2022 CHAUHAN ARJUNBHAI BHEMABHAI 1114004WL009503 CHAUHAN ARJUNBHAI BHEMABHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471061 ARJUNBHAI BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 SHEHERA GJ-14-004-063-001/158775241
(Umarpur) 		1114004000NRG23250620220216704 27/06/2022 PARMAR VARSHABEN DILIPBHAI 1114004WL009504 PARMAR VARSHABEN DILIPBHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471083 PARMAR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
167 SHEHERA GJ-14-004-063-001/158775286
(Umarpur) 		1114004000NRG23260620220218665 27/06/2022 CHAUHAN PARVATBHAI BHEMABHAI 1114004WL009609 CHAUHAN PARVATBHAI BHEMABHAI 00045 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471068 PARVATSINH BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
168 SHEHERA GJ-14-004-063-002/158774736
(Umarpur) 		1114004000NRG23250620220215622 27/06/2022 JANAKBHAI AMARSINH PARAMAR 1114004WL009450 JANAKBHAI AMARSINH PARAMAR 00045 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470925 JANAKSINH AMARSINH PARMER BANK OF BARODA(606985)
169 SHEHERA GJ-14-004-063-002/158775136
(Umarpur) 		1114004000NRG23250620220215624 27/06/2022 PARMAR HITENDRASINH NARENDRASINH 1114004WL009450 PARMAR HITENDRASINH NARENDRASINH 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154471069 HITENDRASINH NARENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 SHEHERA GJ-14-004-063-002/66932
(Umarpur) 		1114004000NRG23250620220215634 27/06/2022 FULIBEN D 1114004WL009450 FULIBEN D 00045 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154471060 FULIBEN DASARATHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 SHEHERA GJ-14-004-077-001/15861050
(Kawali) 		1114004000NRG23250620220216497 27/06/2022 SURESHBHAI DIPABHAI VANZARA 1114004WL009494 SURESHBHAI DIPABHAI VANZARA 00045 BARB0BGGBXX 2700 2700 Processed 25/08/2022 4154470887 VANJARA SHURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SHEHERA GJ-14-004-077-001/158612652
(Kawali) 		1114004000NRG23270620220219503 27/06/2022 Harijan Saniben Maganbhai 1114004WL009666 Harijan Saniben Maganbhai 00045 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470841 SHANIBEN MANGALBHAI HARIJAN BANK OF BARODA(606985)
173 SHEHERA GJ-14-004-077-001/158612771
(Kawali) 		1114004000NRG23250620220216512 27/06/2022 Pateliya Dilipbhai Mohanbhai 1114004WL009494 Pateliya Dilipbhai Mohanbhai 00045 BARB0BGGBXX 2700 2700 Processed 25/08/2022 4154470856 PATELIYA DILIPBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 438918 438918
174 SHEHERA GJ-14-004-019-001/158747119
(Dhamnod) 		1114004000NRG23250620220216813 27/06/2022 MALIVAD RANGITBHAI 1114004WL009509 MALIVAD RANGITBHAI 00045 BARB0DHAPAN 2688 2688 Processed 25/08/2022 4154470876 RANGITSINH AMARSINH MALIVAD BANK OF BARODA(606985)
175 SHEHERA GJ-14-004-039-001/158774922
(Matariya Vyas) 		1114004000NRG23240620220213391 27/06/2022 KASHIBEN 1114004WL009360 KASHIBEN 00045 BARB0DHAPAN 2868 2868 Processed 25/08/2022 4154470879 KASHIBEN FULABHAI PAGI BANK OF BARODA(606985)
SubTotal 5556 5556
176 SHEHERA GJ-14-004-013-002/15877846
(Chhanip) 		1114004000NRG23270620220219477 27/06/2022 SOLANKI KESHUBHAI SHABHAI 1114004WL009665 SOLANKI KESHUBHAI SHABHAI 00045 BARB0DHARAP 2760 2760 Processed 25/08/2022 4154471010 Mr. KESHUBHAI SHABHAI SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
177 SHEHERA GJ-14-004-013-002/15877846
(Chhanip) 		1114004000NRG23270620220219478 27/06/2022 SOLANKI SAVITABEN SAKALBHAI 1114004WL009665 SOLANKI SAVITABEN SAKALBHAI 00045 BARB0DHARAP 2760 2760 Processed 25/08/2022 4154471008 SAVITABEN SOKADBHAI SOLANKI BANK OF BARODA(606985)
178 SHEHERA GJ-14-004-021-001/188775301
(Dharapur) 		1114004000NRG23250620220217235 27/06/2022 BARIYA MAHENDRABHAI BHAYJIBHAI 1114004WL009533 BARIYA MAHENDRABHAI BHAYJIBHAI 00045 BARB0DHARAP 3346 3346 Processed 25/08/2022 4154470995 Bariya Mahendrabhai BANK OF BARODA(606985)
179 SHEHERA GJ-14-004-021-001/188775341
(Dharapur) 		1114004000NRG23250620220217280 27/06/2022 PAGI KOKILABEN KANTIBHAI 1114004WL009535 PAGI KOKILABEN KANTIBHAI 00045 BARB0DHARAP 3290 3290 Processed 25/08/2022 4154471025 Pagi Kokilaben BANK OF BARODA(606985)
180 SHEHERA GJ-14-004-021-001/188775363
(Dharapur) 		1114004000NRG23250620220217282 27/06/2022 PAGI DINESHBHAI PRATAPBHAI 1114004WL009535 PAGI DINESHBHAI PRATAPBHAI 00045 BARB0DHARAP 3290 3290 Processed 25/08/2022 4154471024 Pagi Dineshbhai Pratapbhai BANK OF BARODA(606985)
181 SHEHERA GJ-14-004-021-002/158774132
(Dharapur) 		1114004000NRG23250620220217701 27/06/2022 GOHIL PRAVINSINH JITSINH 1114004WL009556 GOHIL PRAVINSINH JITSINH 00045 BARB0DHARAP 1610 1610 Processed 25/08/2022 4154470998 PRAVINSINH JITSINH GOHIL BANK OF BARODA(606985)
182 SHEHERA GJ-14-004-021-002/188775419
(Dharapur) 		1114004000NRG23250620220217717 27/06/2022 SOLANKI SHILPABEN RANVIRSINH 1114004WL009556 SOLANKI SHILPABEN RANVIRSINH 00045 BARB0DHARAP 1610 1610 Processed 25/08/2022 4154471022 Solanki Shilpaben BANK OF BARODA(606985)
183 SHEHERA GJ-14-004-026-001/15864027
(Guneli) 		1114004000NRG23250620220218062 27/06/2022 VAGHABHAI AKHAMBHAI BARIA 1114004WL009580 VAGHABHAI AKHAMBHAI BARIA 00045 BARB0DHARAP 2899 2899 Processed 25/08/2022 4154471011 ANANDBEN JASHWANTSINH SOLANKI BANK OF BARODA(606985)
184 SHEHERA GJ-14-004-035-001/158774715
(Limboda) 		1114004000NRG23250620220217860 27/06/2022 VALAND ICHHABEN NARANBHAI 1114004WL009565 VALAND ICHHABEN NARANBHAI 00045 BARB0DHARAP 2520 2520 Processed 25/08/2022 4154471023 Valand Ichchhaben BANK OF BARODA(606985)
185 SHEHERA GJ-14-004-035-001/158774715
(Limboda) 		1114004000NRG23250620220217859 27/06/2022 VALAND NARANBHAI CHHAGANBHAI 1114004WL009565 VALAND NARANBHAI CHHAGANBHAI 00045 BARB0DHARAP 2520 2520 Processed 25/08/2022 4154471000 NARAYANBHAI CHAGANBHAI VALAND BANK OF BARODA(606985)
186 SHEHERA GJ-14-004-035-001/158774738
(Limboda) 		1114004000NRG23260620220218683 27/06/2022 PARMAR BABUBHAI ZAVRABHAI 1114004WL009611 PARMAR BABUBHAI ZAVRABHAI 00045 BARB0DHARAP 2310 2310 Processed 25/08/2022 4154471003 SOLANKI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 SHEHERA GJ-14-004-035-001/158774742
(Limboda) 		1114004000NRG23250620220217861 27/06/2022 NAYAK BHARATBHAI RAMABHAI 1114004WL009565 NAYAK BHARATBHAI RAMABHAI 00045 BARB0DHARAP 2520 2520 Processed 25/08/2022 4154471017 BHARATBHAI RAMABHAI NAYAK BANK OF BARODA(606985)
188 SHEHERA GJ-14-004-046-001/15877887
(Narsana) 		1114004000NRG23260620220218964 27/06/2022 PARMAR JASHVANTBHAI 1114004WL009630 PARMAR JASHVANTBHAI 00045 BARB0DHARAP 2629 2629 Processed 25/08/2022 4154471020 JASHVANTSINH DAHYABHAI PARMAR BANK OF BARODA(606985)
189 SHEHERA GJ-14-004-046-001/15877887
(Narsana) 		1114004000NRG23260620220218965 27/06/2022 PARMAR MANJULABEN 1114004WL009630 PARMAR MANJULABEN 00045 BARB0DHARAP 2629 2629 Processed 25/08/2022 4154471018 Parmar Manjulaben BANK OF BARODA(606985)
190 SHEHERA GJ-14-004-046-001/15877915
(Narsana) 		1114004000NRG23260620220218967 27/06/2022 PARMAR NARMADABEN 1114004WL009630 PARMAR NARMADABEN 00045 BARB0DHARAP 2629 2629 Processed 25/08/2022 4154471019 Parmar Narmadaben BANK OF BARODA(606985)
191 SHEHERA GJ-14-004-046-001/15877915
(Narsana) 		1114004000NRG23260620220218966 27/06/2022 PARMAR SHANTABEN DAHYABHAI 1114004WL009630 PARMAR SHANTABEN DAHYABHAI 00045 BARB0DHARAP 2629 2629 Processed 25/08/2022 4154470936 Parmar Shantaben BANK OF BARODA(606985)
192 SHEHERA GJ-14-004-046-001/15877918
(Narsana) 		1114004000NRG23250620220217562 27/06/2022 PARMAR JAYOTIBEN 1114004WL009551 PARMAR JAYOTIBEN 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471027 Parmar Jyotiben BANK OF BARODA(606985)
193 SHEHERA GJ-14-004-046-001/15877918
(Narsana) 		1114004000NRG23250620220217561 27/06/2022 PARMAR LILABEN 1114004WL009551 PARMAR LILABEN 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471028 Parmar Lilaben BANK OF BARODA(606985)
194 SHEHERA GJ-14-004-046-001/15877920
(Narsana) 		1114004000NRG23250620220217563 27/06/2022 PARMAR NARENDRABHAI 1114004WL009551 PARMAR NARENDRABHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471031 Parmar Narendrabhai BANK OF BARODA(606985)
195 SHEHERA GJ-14-004-046-001/15877932
(Narsana) 		1114004000NRG23250620220217565 27/06/2022 PARMAR PARESHBHAI RAMESHBHAI 1114004WL009551 PARMAR PARESHBHAI RAMESHBHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471026 Parmar Pareshkumar BANK OF BARODA(606985)
196 SHEHERA GJ-14-004-046-001/15877932
(Narsana) 		1114004000NRG23250620220217564 27/06/2022 PARMAR RAMESHBHAI SUKHABHAI 1114004WL009551 PARMAR RAMESHBHAI SUKHABHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471021 MR RAMESHBHAI SUKHABHAI PARMAR STATE BANK OF INDIA(508548)
197 SHEHERA GJ-14-004-046-001/15877933
(Narsana) 		1114004000NRG23250620220217567 27/06/2022 PARMAR BHURIBEN KANTIBHAI 1114004WL009551 PARMAR BHURIBEN KANTIBHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471030 Parmar Bhuriben Kantibhai BANK OF BARODA(606985)
198 SHEHERA GJ-14-004-046-001/15877933
(Narsana) 		1114004000NRG23250620220217566 27/06/2022 PARMAR KANTIBHAI GEMABHAI 1114004WL009551 PARMAR KANTIBHAI GEMABHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471029 Parmar Kantibhai BANK OF BARODA(606985)
199 SHEHERA GJ-14-004-052-001/15869236
(Sadara) 		1114004000NRG23250620220217486 27/06/2022 MACHHI SAMUNDARBHAI RANCHODBHAI 1114004WL009547 MACHHI SAMUNDARBHAI RANCHODBHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471004 SAMUDARBHAI RANCHHODBHAI MACHHI BANK OF BARODA(606985)
200 SHEHERA GJ-14-004-052-001/15869236
(Sadara) 		1114004000NRG23250620220217485 27/06/2022 MACHHI SHARDABEN RANCHHODBHAI 1114004WL009547 MACHHI SHARDABEN RANCHHODBHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154470944 SHARDABEN RANCHHODBHAI MACHHI BANK OF BARODA(606985)
201 SHEHERA GJ-14-004-052-001/15869413
(Sadara) 		1114004000NRG23250620220216845 27/06/2022 ZALA AMRUTBEN PRATAPSINH 1114004WL009510 ZALA AMRUTBEN PRATAPSINH 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154471015 AMRUTBEN PRATAPSINH ZALA BANK OF BARODA(606985)
202 SHEHERA GJ-14-004-052-001/15869413
(Sadara) 		1114004000NRG23250620220216844 27/06/2022 ZALA PRATAPPSINH BABUBHAI 1114004WL009510 ZALA PRATAPPSINH BABUBHAI 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154471016 PARTAP SINH BABU SINH MAKVANA BANK OF BARODA(606985)
203 SHEHERA GJ-14-004-052-001/15869431
(Sadara) 		1114004000NRG23250620220216846 27/06/2022 PATELIYA BABUBHAI MATHURBHAI 1114004WL009510 PATELIYA BABUBHAI MATHURBHAI 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154471013 BABUBHAI MATHURBHAI PATELIYA BANK OF BARODA(606985)
204 SHEHERA GJ-14-004-052-001/15869431
(Sadara) 		1114004000NRG23250620220216847 27/06/2022 PATELIYA SABABEN BABUBHAI 1114004WL009510 PATELIYA SABABEN BABUBHAI 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154471012 SABABEN BABUHAI PATELIYA BANK OF BARODA(606985)
205 SHEHERA GJ-14-004-052-001/15869698
(Sadara) 		1114004000NRG23250620220217474 27/06/2022 PAGI RAYSINGBHAI SHANABHAI 1114004WL009546 PAGI RAYSINGBHAI SHANABHAI 00045 BARB0DHARAP 2420 2420 Processed 25/08/2022 4154471002 RAISINHBHAI SHANABHAI PAGI BANK OF BARODA(606985)
206 SHEHERA GJ-14-004-052-001/15869757
(Sadara) 		1114004000NRG23250620220217460 27/06/2022 MACHHI RAMESHBHAI SOMABHAI 1114004WL009545 MACHHI RAMESHBHAI SOMABHAI 00045 BARB0DHARAP 2868 2868 Processed 25/08/2022 4154470943 RAMESHBHAI SOMABHAI MACHHI BANK OF BARODA(606985)
207 SHEHERA GJ-14-004-052-001/15869856
(Sadara) 		1114004000NRG23250620220216854 27/06/2022 ZALA GIRVATSINH SWARUPSINH 1114004WL009510 ZALA GIRVATSINH SWARUPSINH 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154470941 GIRAVATSINH SWARUPSINH ZALA BANK OF BARODA(606985)
208 SHEHERA GJ-14-004-052-001/15869856
(Sadara) 		1114004000NRG23250620220216855 27/06/2022 ZALA LILABEN GIRAVATSINH 1114004WL009510 ZALA LILABEN GIRAVATSINH 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154470940 LILABEN GIRAVATSINH ZALA BANK OF BARODA(606985)
209 SHEHERA GJ-14-004-052-001/15869857
(Sadara) 		1114004000NRG23250620220216856 27/06/2022 ZALA RAJESHBHAI SHANABHAI 1114004WL009510 ZALA RAJESHBHAI SHANABHAI 00045 BARB0DHARAP 2530 2530 Processed 25/08/2022 4154471014 RAJESHBHAI SHANABHAI ZALA BANK OF BARODA(606985)
210 SHEHERA GJ-14-004-052-001/15870053
(Sadara) 		1114004000NRG23250620220217465 27/06/2022 MACHHI RAJENDRABHAI BHIKHABHAI 1114004WL009545 MACHHI RAJENDRABHAI BHIKHABHAI 00045 BARB0DHARAP 2868 2868 Processed 25/08/2022 4154470999 RAJENDRAKUMAR BHIKHABHAI MACHH BANK OF BARODA(606985)
211 SHEHERA GJ-14-004-052-001/15870053
(Sadara) 		1114004000NRG23250620220217466 27/06/2022 MACHHI RAMILABEN RAJENDRABHAI 1114004WL009545 MACHHI RAMILABEN RAJENDRABHAI 00045 BARB0DHARAP 2868 2868 Processed 25/08/2022 4154471007 RAMILABEN RAJENDRABHAI MACHHI BANK OF BARODA(606985)
212 SHEHERA GJ-14-004-052-001/15870057
(Sadara) 		1114004000NRG23250620220217494 27/06/2022 MACHHI SANJAYKUMAR GOKALBHAI 1114004WL009547 MACHHI SANJAYKUMAR GOKALBHAI 00045 BARB0DHARAP 2200 2200 Processed 25/08/2022 4154471006 SANJAYBHAI GOKALBHAI MACHHI BANK OF BARODA(606985)
213 SHEHERA GJ-14-004-077-001/15861177
(Kawali) 		1114004000NRG23250620220216498 27/06/2022 MALEK AKIM AHEMAD 1114004WL009494 MALEK AKIM AHEMAD 00045 BARB0DHARAP 2700 2700 Processed 25/08/2022 4154471005 MALEK HAKIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 SHEHERA GJ-14-004-077-001/15861191
(Kawali) 		1114004000NRG23250620220216500 27/06/2022 DINDOR BALUBEN MANGALBHAI 1114004WL009494 DINDOR BALUBEN MANGALBHAI 00045 BARB0DHARAP 2700 2700 Processed 25/08/2022 4154471001 BALUBEN MAGANBHAI DINDOR BANK OF BARODA(606985)
215 SHEHERA GJ-14-004-077-001/15861196
(Kawali) 		1114004000NRG23250620220216502 27/06/2022 MALEK ABEDABEN SADIKBHAI 1114004WL009494 MALEK ABEDABEN SADIKBHAI 00045 BARB0DHARAP 2700 2700 Processed 25/08/2022 4154470997 SADIKBHAI AHEMADBHAI MALEK BANK OF BARODA(606985)
216 SHEHERA GJ-14-004-077-001/15861196
(Kawali) 		1114004000NRG23250620220216501 27/06/2022 MALEK SADIKBHAI AEHMADBHAI 1114004WL009494 MALEK SADIKBHAI AEHMADBHAI 00045 BARB0DHARAP 2700 2700 Processed 25/08/2022 4154470996 SADIKBHAI AHEMADBHAI MALEK BANK OF BARODA(606985)
217 SHEHERA GJ-14-004-077-001/158612893
(Kawali) 		1114004000NRG23240620220214429 27/06/2022 HARIJAN BHARATBHAI MOTIBHAI 1114004WL009396 HARIJAN BHARATBHAI MOTIBHAI 00045 BARB0DHARAP 3107 3107 Processed 25/08/2022 4154470942 BHARATBHAI MOTIBHAI HARIJAN BANK OF BARODA(606985)
218 SHEHERA GJ-14-004-077-001/158612893
(Kawali) 		1114004000NRG23240620220214430 27/06/2022 HARIJAN HANSHABEN BHARATBHAI 1114004WL009396 HARIJAN HANSHABEN BHARATBHAI 00045 BARB0DHARAP 3107 3107 Processed 25/08/2022 4154471009 HANSABEN BHARATBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 109699 109699
219 SHEHERA GJ-14-004-032-001/158376908
(Khojalvasa) 		1114004000NRG23250620220216283 27/06/2022 VANZARA PREMABHAI RUPABHAI 1114004WL009485 VANZARA PREMABHAI RUPABHAI 00045 BARB0KHOJAL 2868 2868 Processed 25/08/2022 4154470991 PREMABHAI RUPABHAI VANZARA INDIAN OVERSEAS BANK(508541)
220 SHEHERA GJ-14-004-032-001/158376921
(Khojalvasa) 		1114004000NRG23250620220216284 27/06/2022 Patel Manjulaben Sureshbhai 1114004WL009485 Patel Manjulaben Sureshbhai 00045 BARB0KHOJAL 2868 2868 Processed 25/08/2022 4154470992 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
221 SHEHERA GJ-14-004-032-001/158376960
(Khojalvasa) 		1114004000NRG23250620220216285 27/06/2022 VANJARA ZUMABEN DINUBHAI 1114004WL009485 VANJARA ZUMABEN DINUBHAI 00045 BARB0KHOJAL 2868 2868 Processed 25/08/2022 4154470994 ZUMABEN DINUBHAI VANZARA BANK OF BARODA(606985)
222 SHEHERA GJ-14-004-032-001/158376961
(Khojalvasa) 		1114004000NRG23250620220216286 27/06/2022 vanjara sureshbhai dinubhai 1114004WL009485 vanjara sureshbhai dinubhai 00045 BARB0KHOJAL 2868 2868 Processed 25/08/2022 4154470993 MR SURESHBHAI DINUBHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 11472 11472
223 SHEHERA GJ-14-004-042-001/158774996
(Mor) 		1114004000NRG23250620220215833 27/06/2022 PATELIYA SURESHBHAI NANABHAI 1114004WL009461 PATELIYA SURESHBHAI NANABHAI 00045 BARB0LUNAWA 2160 2160 Processed 25/08/2022 4154470938 SURESHBHAI PATELIYA ICICI BANK LTD(508534)
SubTotal 2160 2160
224 SHEHERA GJ-14-004-006-002/158775316
(Bhurkhal) 		1114004000NRG23250620220216786 27/06/2022 PARMAR NATVARBHAI CHHTRABHAI 1114004WL009508 PARMAR NATVARBHAI CHHTRABHAI 00045 BARB0MORVAX 1792 1792 Processed 25/08/2022 4154470951 NATVATBHAI CHHTRABHAI PARMAR BANK OF BARODA(606985)
225 SHEHERA GJ-14-004-006-002/158775317
(Bhurkhal) 		1114004000NRG23250620220216787 27/06/2022 BHUPENDRABHAI JALAMBHAI PARMAR 1114004WL009508 BHUPENDRABHAI JALAMBHAI PARMAR 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470950 BHUPENDRABHAI JALAMBHAI PARMAR BANK OF BARODA(606985)
226 SHEHERA GJ-14-004-006-002/158775324
(Bhurkhal) 		1114004000NRG23250620220216789 27/06/2022 PARMAR JIGNESHKUMAR BALVANTBHAI 1114004WL009508 PARMAR JIGNESHKUMAR BALVANTBHAI 00045 BARB0MORVAX 1792 1792 Processed 25/08/2022 4154470952 PARMAR JIGNESH KUMAR BANK OF BARODA(606985)
227 SHEHERA GJ-14-004-006-002/158775435
(Bhurkhal) 		1114004000NRG23250620220216791 27/06/2022 PARMAR JIGNESHBHAI 1114004WL009508 PARMAR JIGNESHBHAI 00045 BARB0MORVAX 1792 1792 Processed 25/08/2022 4154470986 Mr. JIGNESHKUMAR DASHRATHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
228 SHEHERA GJ-14-004-006-002/158775436
(Bhurkhal) 		1114004000NRG23250620220216792 27/06/2022 PARMAR ANILBHAI MANGALBHAI 1114004WL009508 PARMAR ANILBHAI MANGALBHAI 00045 BARB0MORVAX 1792 1792 Processed 25/08/2022 4154470948 Parmar Anilbhai BANK OF BARODA(606985)
229 SHEHERA GJ-14-004-006-002/158775437
(Bhurkhal) 		1114004000NRG23250620220216793 27/06/2022 PARMAR KAMLABEN MOTIBHAI 1114004WL009508 PARMAR KAMLABEN MOTIBHAI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470988 Parmar Kamlaben BANK OF BARODA(606985)
230 SHEHERA GJ-14-004-006-002/158775438
(Bhurkhal) 		1114004000NRG23250620220216794 27/06/2022 PARMAR SHIVABHAI AMRABHAI 1114004WL009508 PARMAR SHIVABHAI AMRABHAI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470947 Parmar Shivabhai BANK OF BARODA(606985)
231 SHEHERA GJ-14-004-006-002/158775439
(Bhurkhal) 		1114004000NRG23250620220216795 27/06/2022 PARMAR RAJESHBHAI PRABHATBHAI 1114004WL009508 PARMAR RAJESHBHAI PRABHATBHAI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470990 Parmar Rajeshbhai BANK OF BARODA(606985)
232 SHEHERA GJ-14-004-006-002/158775442
(Bhurkhal) 		1114004000NRG23250620220216796 27/06/2022 PARMAR MAHESHBHAI DASHARATBHAI 1114004WL009508 PARMAR MAHESHBHAI DASHARATBHAI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470949 Parmar Maheshbhai BANK OF BARODA(606985)
233 SHEHERA GJ-14-004-025-001/58596146
(Gokulpur) 		1114004000NRG23250620220216551 27/06/2022 PATEL RAMESHBHAI BHAILALBHAI 1114004WL009498 PATEL RAMESHBHAI BHAILALBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470954 Mr. RAMESHBHAI BHAILALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 SHEHERA GJ-14-004-025-001/58596161
(Gokulpur) 		1114004000NRG23250620220216553 27/06/2022 BARIYA BHAVANBHAI SHANTIBHAI 1114004WL009498 BARIYA BHAVANBHAI SHANTIBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470983 BHAVANBHAI SHANTIBHAI BARIYA BANK OF BARODA(606985)
235 SHEHERA GJ-14-004-025-001/58596182
(Gokulpur) 		1114004000NRG23250620220216554 27/06/2022 PATEL PIYUSHBHAI PUNAMBHAI 1114004WL009498 PATEL PIYUSHBHAI PUNAMBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470963 Mr. PIYUSHBHAI PUNAMBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
236 SHEHERA GJ-14-004-025-001/58596202
(Gokulpur) 		1114004000NRG23250620220216557 27/06/2022 BARIYA SHANEHABEN DINESHBHAI 1114004WL009498 BARIYA SHANEHABEN DINESHBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470961 DINESHBHAI DAHYABHAI BARIA BANK OF BARODA(606985)
237 SHEHERA GJ-14-004-025-001/58596219
(Gokulpur) 		1114004000NRG23250620220216566 27/06/2022 BARIYA BHARATBHAI ANDARBHAI 1114004WL009498 BARIYA BHARATBHAI ANDARBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470966 BHARATBHAI ANDARBHAI BARIA BANK OF BARODA(606985)
238 SHEHERA GJ-14-004-025-001/58596224
(Gokulpur) 		1114004000NRG23250620220216568 27/06/2022 BARIYA SUMANBEN BHIKHABHAI 1114004WL009498 BARIYA SUMANBEN BHIKHABHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470953 SUMANBEN BHIKHABHAI BARIA BANK OF BARODA(606985)
239 SHEHERA GJ-14-004-025-001/58596227
(Gokulpur) 		1114004000NRG23250620220216570 27/06/2022 PATEL DEVENDRABHAI KALIDAS 1114004WL009498 PATEL DEVENDRABHAI KALIDAS 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470987 Patel Devendrabhai BANK OF BARODA(606985)
240 SHEHERA GJ-14-004-025-001/58596227
(Gokulpur) 		1114004000NRG23250620220216571 27/06/2022 PATEL SHITALBEN DEVENDRABHAI 1114004WL009498 PATEL SHITALBEN DEVENDRABHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470969 SHITALBEN DEVENDRABHAI PATEL BANK OF BARODA(606985)
241 SHEHERA GJ-14-004-025-001/58596229
(Gokulpur) 		1114004000NRG23250620220216573 27/06/2022 BARIYA MUKESHBHAI BHAILAL 1114004WL009498 BARIYA MUKESHBHAI BHAILAL 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470985 MUKESHBHAI BHAILALBHAI BARIYA BANK OF BARODA(606985)
242 SHEHERA GJ-14-004-025-001/58596230
(Gokulpur) 		1114004000NRG23250620220216574 27/06/2022 BARIYA MUKESHBHAI CHATURBHAI 1114004WL009498 BARIYA MUKESHBHAI CHATURBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470962 MUKESHKUMAR CHATURBHAI BARIA BANK OF BARODA(606985)
243 SHEHERA GJ-14-004-025-001/58596232
(Gokulpur) 		1114004000NRG23250620220216575 27/06/2022 nayak ratilal 1114004WL009498 nayak ratilal 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470967 RATILAL MADABHAI NAYAK BANK OF BARODA(606985)
244 SHEHERA GJ-14-004-025-001/58596240
(Gokulpur) 		1114004000NRG23250620220216577 27/06/2022 PATEL BHARATBHAI 1114004WL009498 PATEL BHARATBHAI 00045 BARB0MORVAX 2464 2464 Processed 25/08/2022 4154470957 BHARATKUMAR LALUBHAI PATEL BANK OF BARODA(606985)
245 SHEHERA GJ-14-004-030-001/15865671
(Kharoli) 		1114004000NRG23250620220218389 27/06/2022 PATELIYA KANTIBHAI RANCHHODBHAI 1114004WL009590 PATELIYA KANTIBHAI RANCHHODBHAI 00045 BARB0MORVAX 2530 2530 Processed 25/08/2022 4154470958 KANTIBHAI RACHODBHAI PATELIYA BANK OF BARODA(606985)
246 SHEHERA GJ-14-004-030-001/15865769
(Kharoli) 		1114004000NRG23250620220218391 27/06/2022 PATELIA BHALABHAI MANASUKHBHAI 1114004WL009590 PATELIA BHALABHAI MANASUKHBHAI 00045 BARB0MORVAX 2530 2530 Processed 25/08/2022 4154470959 BHALABHAI MANSUKHBHAI PATELIA BANK OF BARODA(606985)
247 SHEHERA GJ-14-004-030-001/15865769
(Kharoli) 		1114004000NRG23250620220218392 27/06/2022 PATELIA SONIBEN BHALABHAI 1114004WL009590 PATELIA SONIBEN BHALABHAI 00045 BARB0MORVAX 2530 2530 Processed 25/08/2022 4154470960 SONIBEN BHALABHAI PATELIA BANK OF BARODA(606985)
248 SHEHERA GJ-14-004-043-001/158772931
(Morva) 		1114004000NRG23250620220218488 27/06/2022 PATEL KUSUMBEN SATISHBHAI 1114004WL009593 PATEL KUSUMBEN SATISHBHAI 00045 BARB0MORVAX 2700 2700 Processed 25/08/2022 4154470965 KUSUMBEN SATISHBHAI PATEL BANK OF BARODA(606985)
249 SHEHERA GJ-14-004-061-001/158775504
(Tarsanag) 		1114004000NRG23250620220218534 27/06/2022 BARIA HIMMATBHAI SHBHAIBHAI 1114004WL009597 BARIA HIMMATBHAI SHBHAIBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470972 HIMMAT SHABHAI BARIYA BANK OF BARODA(606985)
250 SHEHERA GJ-14-004-061-001/158775504
(Tarsanag) 		1114004000NRG23250620220218535 27/06/2022 BARIA SURAJBEN HIMMATSINH 1114004WL009597 BARIA SURAJBEN HIMMATSINH 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470975 SURAJBEN HIMMATSINH BARIA BANK OF BARODA(606985)
251 SHEHERA GJ-14-004-061-001/158775529
(Tarsanag) 		1114004000NRG23250620220218538 27/06/2022 BARIA ALPESHKUMAR KANUBHAI 1114004WL009597 BARIA ALPESHKUMAR KANUBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470989 Rathod Alpeshkumar BANK OF BARODA(606985)
252 SHEHERA GJ-14-004-061-001/158775529
(Tarsanag) 		1114004000NRG23250620220218537 27/06/2022 BARIA DAKSHABEN KANUBHAI 1114004WL009597 BARIA DAKSHABEN KANUBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470980 DAXABEN KANUBHAI BARIYA BANK OF BARODA(606985)
253 SHEHERA GJ-14-004-061-001/158775529
(Tarsanag) 		1114004000NRG23250620220218536 27/06/2022 BARIA KANUBHAI SHABHAIBHAI 1114004WL009597 BARIA KANUBHAI SHABHAIBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470977 KANUBHAI SHABHAI BARIYA BANK OF BARODA(606985)
254 SHEHERA GJ-14-004-061-001/158775574
(Tarsanag) 		1114004000NRG23250620220215640 27/06/2022 SOLANKI HIRABEN NARENDRASINH 1114004WL009451 SOLANKI HIRABEN NARENDRASINH 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470978 HIRABEN NARANDRASINH SOLANK BANK OF BARODA(606985)
255 SHEHERA GJ-14-004-061-001/158775576
(Tarsanag) 		1114004000NRG23250620220215644 27/06/2022 SOLANKI SHANTABEN BHAIRAVSINH 1114004WL009451 SOLANKI SHANTABEN BHAIRAVSINH 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470970 SHANTABEN BHAIRAVSINH SOLANKI BANK OF BARODA(606985)
256 SHEHERA GJ-14-004-061-001/158775581
(Tarsanag) 		1114004000NRG23250620220215649 27/06/2022 SOLANKI ARAVINDSINH LALSINH 1114004WL009451 SOLANKI ARAVINDSINH LALSINH 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470979 Mr. ARVINDSINH LALSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
257 SHEHERA GJ-14-004-061-001/158775627
(Tarsanag) 		1114004000NRG23250620220218539 27/06/2022 BARIA BHAYJIBHAI PUNABHAI 1114004WL009597 BARIA BHAYJIBHAI PUNABHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470981 Mr. BHAYJIBHAI PUNABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
258 SHEHERA GJ-14-004-061-001/158775627
(Tarsanag) 		1114004000NRG23250620220218540 27/06/2022 BARIA HITESHBHAI BHAYJIBHAI 1114004WL009597 BARIA HITESHBHAI BHAYJIBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470973 Mr. HITESHKUMAR BHAYJIBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 SHEHERA GJ-14-004-061-001/158775635
(Tarsanag) 		1114004000NRG23250620220218542 27/06/2022 BARIA DIVABEN SHABHAIBHAI 1114004WL009597 BARIA DIVABEN SHABHAIBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470982 BARIYA DIVADIBEN SHABHAY BANK OF BARODA(606985)
260 SHEHERA GJ-14-004-061-001/158775635
(Tarsanag) 		1114004000NRG23250620220218544 27/06/2022 BARIA NIMESHKUMAR HIMATSINH 1114004WL009597 BARIA NIMESHKUMAR HIMATSINH 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470964 NIMESHKUMAR HIMATSINH RATHOD BANK OF BARODA(606985)
261 SHEHERA GJ-14-004-061-001/158775635
(Tarsanag) 		1114004000NRG23250620220218543 27/06/2022 BARIA PRAKASHKUMAR KANUBHAI 1114004WL009597 BARIA PRAKASHKUMAR KANUBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470968 RATHOD PRAKASHKUMAR BANK OF BARODA(606985)
262 SHEHERA GJ-14-004-061-001/4587755737
(Tarsanag) 		1114004000NRG23250620220218551 27/06/2022 BHOI HITENDRAKUMAR SHALAMBHAI 1114004WL009597 BHOI HITENDRAKUMAR SHALAMBHAI 00045 BARB0MORVAX 3220 3220 Processed 25/08/2022 4154470984 BHOI HITENDRAKUMAR SALAMBHAI BANK OF BARODA(606985)
263 SHEHERA GJ-14-004-062-001/15870481
(Ujada) 		1114004000NRG23250620220216949 27/06/2022 SAVITABEN MAHENDRABHAI VANKAR 1114004WL009514 SAVITABEN MAHENDRABHAI VANKAR 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470971 VANKAR SAVITABEN BANK OF BARODA(606985)
264 SHEHERA GJ-14-004-062-001/15870484
(Ujada) 		1114004000NRG23250620220216950 27/06/2022 SOMABHAI GANESHBHAI VANKAR 1114004WL009514 SOMABHAI GANESHBHAI VANKAR 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470976 SOMABHAI GANESHBHAI VANKAR BANK OF BARODA(606985)
265 SHEHERA GJ-14-004-062-001/158774623
(Ujada) 		1114004000NRG23250620220216953 27/06/2022 PRAVINBHAI KHODABHAI BHOI 1114004WL009514 PRAVINBHAI KHODABHAI BHOI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470956 Mr. PRAVINBHAI KODABHAI BHOI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
266 SHEHERA GJ-14-004-062-001/158774712
(Ujada) 		1114004000NRG23250620220216955 27/06/2022 PARMAR GIRVATBHAI RANCHHODBHAI 1114004WL009514 PARMAR GIRVATBHAI RANCHHODBHAI 00045 BARB0MORVAX 2688 2688 Processed 25/08/2022 4154470955 Mr. GIRVATSINH RANCHODBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 SHEHERA GJ-14-004-064-001/15877063
(Vadi) 		1114004000NRG23240620220214406 27/06/2022 MACHHIRASHIKBHAI BIKHABHAI 1114004WL009394 MACHHIRASHIKBHAI BIKHABHAI 00045 BARB0MORVAX 2629 2629 Processed 25/08/2022 4154470974 MACHHI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118927 118927
268 SHEHERA GJ-14-004-001-001/158706114
(Aniyad) 		1114004000NRG23240620220211725 27/06/2022 NAYAK TINABHAI GORABHAI 1114004WL009222 NAYAK TINABHAI GORABHAI 00045 BARB0SHEHRA 2868 2868 Processed 25/08/2022 4154470933 Nayka Tinabhai FINO PAYMENTS BANK LTD(608001)
269 SHEHERA GJ-14-004-052-001/15869945
(Sadara) 		1114004000NRG23250620220216858 27/06/2022 PATELIYA KESHABHAI BHALBHAI 1114004WL009510 PATELIYA KESHABHAI BHALBHAI 00045 BARB0SHEHRA 2530 2530 Processed 25/08/2022 4154470939 KESHARSINH BHALABHAI PATELIYA BANK OF BARODA(606985)
270 SHEHERA GJ-14-004-052-001/15869947
(Sadara) 		1114004000NRG23250620220216859 27/06/2022 PATELIYA BHALABHAI BHAGABHAI 1114004WL009510 PATELIYA BHALABHAI BHAGABHAI 00045 BARB0SHEHRA 2530 2530 Processed 25/08/2022 4154470937 BHALABHAI BHAGABHAI PATELIYA BANK OF BARODA(606985)
271 SHEHERA GJ-14-004-056-001/158777860
(Sambhali) 		1114004000NRG23250620220218095 27/06/2022 KHANT LAXMANBHAI JESINGBHAI 1114004WL009581 KHANT LAXMANBHAI JESINGBHAI 00045 BARB0SHEHRA 1470 1470 Processed 25/08/2022 4154470935 Mr. Khant Laxmanabhai INDIAN BANK(607105)
272 SHEHERA GJ-14-004-059-001/15873824
(Sureli) 		1114004000NRG23250620220217122 27/06/2022 SAVITABEN UDESINHPATEL 1114004WL009523 SAVITABEN UDESINHPATEL 00045 BARB0SHEHRA 2519 2519 Processed 25/08/2022 4154470934 SAVITABEN UDESINH PATEL BANK OF BARODA(606985)
273 SHEHERA GJ-14-004-059-001/15875916
(Sureli) 		1114004000NRG23260620220218914 27/06/2022 KHANT DHIRENDRASINH BHIKABHAI 1114004WL009625 KHANT DHIRENDRASINH BHIKABHAI 00045 BARB0SHEHRA 2629 2629 Processed 25/08/2022 4154471032 DHIRENDRASINH BHIKHABHAI KHANT BANK OF BARODA(606985)
274 SHEHERA GJ-14-004-059-001/15876300
(Sureli) 		1114004000NRG23250620220217224 27/06/2022 BARIA KALUBHAI UDESINH 1114004WL009532 BARIA KALUBHAI UDESINH 00045 BARB0SHEHRA 2629 2629 Processed 25/08/2022 4154471033 KALUBHAI UDESINH BARIA BANK OF BARODA(606985)
275 SHEHERA GJ-14-004-059-001/1587638170
(Sureli) 		1114004000NRG23250620220217195 27/06/2022 NAYAK KALUBHAI ABHABHAI 1114004WL009530 NAYAK KALUBHAI ABHABHAI 00045 BARB0SHEHRA 2464 2464 Processed 25/08/2022 4154471035 Nayak Kalubhai BANK OF BARODA(606985)
276 SHEHERA GJ-14-004-063-001/158775003
(Umarpur) 		1114004000NRG23250620220216697 27/06/2022 PARMAR JITENDRABHAI BHARATSINH 1114004WL009504 PARMAR JITENDRABHAI BHARATSINH 00045 BARB0SHEHRA 2016 2016 Processed 25/08/2022 4154471037 Parmar Jitendrakumar BANK OF BARODA(606985)
277 SHEHERA GJ-14-004-067-001/15861058
(Vanta Vachhoda) 		1114004000NRG23240620220213330 27/06/2022 Pateliya Kamalaben Shabhabhai 1114004WL009352 Pateliya Kamalaben Shabhabhai 00045 BARB0SHEHRA 2951 2951 Processed 25/08/2022 4154471043 Pateliya Kamlaben BANK OF BARODA(606985)
278 SHEHERA GJ-14-004-067-001/15861058
(Vanta Vachhoda) 		1114004000NRG23240620220213331 27/06/2022 SHABHSINH ARJUNBHAI PATEL 1114004WL009352 SHABHSINH ARJUNBHAI PATEL 00045 BARB0SHEHRA 2951 2951 Processed 25/08/2022 4154470931 PATELIYA SHABHBHAI ARJUNBHAI BANK OF BARODA(606985)
279 SHEHERA GJ-14-004-067-001/15861068
(Vanta Vachhoda) 		1114004000NRG23240620220213332 27/06/2022 RAMABHAI GALABHAI PATELIYA 1114004WL009352 RAMABHAI GALABHAI PATELIYA 00045 BARB0SHEHRA 2951 2951 Processed 25/08/2022 4154470929 Mr. RAMABHAI GALABHAI PATELIYA INDIAN BANK(607105)
280 SHEHERA GJ-14-004-067-001/15861119
(Vanta Vachhoda) 		1114004000NRG23250620220215580 27/06/2022 Pagi Dahyabhai Shivabhai 1114004WL009446 Pagi Dahyabhai Shivabhai 00045 BARB0SHEHRA 2977 2977 Processed 25/08/2022 4154471053 Pagi Dahyabhai BANK OF BARODA(606985)
281 SHEHERA GJ-14-004-067-001/15861123
(Vanta Vachhoda) 		1114004000NRG23250620220215583 27/06/2022 RAMILABEN CHANDANBHAI PATELIYA 1114004WL009446 RAMILABEN CHANDANBHAI PATELIYA 00045 BARB0SHEHRA 2977 2977 Processed 25/08/2022 4154471042 Pateliya Ramilaben BANK OF BARODA(606985)
282 SHEHERA GJ-14-004-067-001/15861155
(Vanta Vachhoda) 		1114004000NRG23250620220215588 27/06/2022 PATELIYA VAJABHAI LAKSHAMANBHA 1114004WL009446 PATELIYA VAJABHAI LAKSHAMANBHA 00045 BARB0SHEHRA 2977 2977 Processed 25/08/2022 4154471034 VAJABHAI LAKSHMANBHAI PATELIYA BANK OF BARODA(606985)
283 SHEHERA GJ-14-004-067-001/15861163
(Vanta Vachhoda) 		1114004000NRG23250620220215591 27/06/2022 KISHORBHAI MOHANBHAI PATELIYA 1114004WL009446 KISHORBHAI MOHANBHAI PATELIYA 00045 BARB0SHEHRA 2977 2977 Processed 25/08/2022 4154471054 Pateliya Kishorbhai BANK OF BARODA(606985)
284 SHEHERA GJ-14-004-067-001/15861167
(Vanta Vachhoda) 		1114004000NRG23260620220218757 27/06/2022 DOLIBENBHARATBHAI PATELYA 1114004WL009613 DOLIBENBHARATBHAI PATELYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471039 Pateliya Doleeben BANK OF BARODA(606985)
285 SHEHERA GJ-14-004-067-001/15861174
(Vanta Vachhoda) 		1114004000NRG23260620220218758 27/06/2022 CHHATRASINH MANGALBHAI PATELIYA 1114004WL009613 CHHATRASINH MANGALBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471049 Patel Chhatrasinh BANK OF BARODA(606985)
286 SHEHERA GJ-14-004-067-001/15861174
(Vanta Vachhoda) 		1114004000NRG23260620220218759 27/06/2022 NANADABEN MANGALBHAI PATEL 1114004WL009613 NANADABEN MANGALBHAI PATEL 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471050 Patel Nandaben BANK OF BARODA(606985)
287 SHEHERA GJ-14-004-067-001/15861258
(Vanta Vachhoda) 		1114004000NRG23260620220218762 27/06/2022 Baluben shanabhai 1114004WL009613 Baluben shanabhai 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154470930 Khant Baluben BANK OF BARODA(606985)
288 SHEHERA GJ-14-004-067-001/15861377
(Vanta Vachhoda) 		1114004000NRG23260620220218767 27/06/2022 RAYLIBEN VIKRAMBHAI PATEL 1114004WL009613 RAYLIBEN VIKRAMBHAI PATEL 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471045 Pateliya Railiben BANK OF BARODA(606985)
289 SHEHERA GJ-14-004-067-001/15861378
(Vanta Vachhoda) 		1114004000NRG23260620220218768 27/06/2022 HIMMATBHAI UDABHAI PATELIYA 1114004WL009613 HIMMATBHAI UDABHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471048 Pateliyam Himatbhai BANK OF BARODA(606985)
290 SHEHERA GJ-14-004-067-001/15861378
(Vanta Vachhoda) 		1114004000NRG23250620220215593 27/06/2022 NARMADABEN HIMATBHAI PATELIYA 1114004WL009447 NARMADABEN HIMATBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471044 Pateliya Narmadaben BANK OF BARODA(606985)
291 SHEHERA GJ-14-004-067-001/15861379
(Vanta Vachhoda) 		1114004000NRG23250620220215594 27/06/2022 GIRVATBHAI BHARATBHAI PATELIYA 1114004WL009447 GIRVATBHAI BHARATBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471040 Pateliya Girvatsinh BANK OF BARODA(606985)
292 SHEHERA GJ-14-004-067-001/15861379
(Vanta Vachhoda) 		1114004000NRG23250620220215595 27/06/2022 SHARDABEN GIRVATBHAI PATELIYA 1114004WL009447 SHARDABEN GIRVATBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471041 Pateliya Shardaben BANK OF BARODA(606985)
293 SHEHERA GJ-14-004-067-001/15861381
(Vanta Vachhoda) 		1114004000NRG23250620220215596 27/06/2022 JASVANTBHAI SAVRUPBHAI BOTHER 1114004WL009447 JASVANTBHAI SAVRUPBHAI BOTHER 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471038 Bhothar Jasvantbhai BANK OF BARODA(606985)
294 SHEHERA GJ-14-004-067-001/15861394
(Vanta Vachhoda) 		1114004000NRG23250620220215602 27/06/2022 GOPALBHAI GALABHAI PATELIYA 1114004WL009447 GOPALBHAI GALABHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471047 Pateliya Gopalbhai BANK OF BARODA(606985)
295 SHEHERA GJ-14-004-067-001/15861396
(Vanta Vachhoda) 		1114004000NRG23250620220215604 27/06/2022 KASIBEN ANOUPBHAI PATEL 1114004WL009447 KASIBEN ANOUPBHAI PATEL 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471051 Pateliya Kashiben FINCARE SMALL FINANCE BANK LTD(608304)
296 SHEHERA GJ-14-004-067-001/15861397
(Vanta Vachhoda) 		1114004000NRG23250620220215607 27/06/2022 JAJAMBEN JASVANTBHAI PATELIYA 1114004WL009447 JAJAMBEN JASVANTBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471046 Pateliya Jhajhamben BANK OF BARODA(606985)
297 SHEHERA GJ-14-004-067-001/15861397
(Vanta Vachhoda) 		1114004000NRG23250620220215606 27/06/2022 JASVANTBHAI BHARATBHAI PATELIYA 1114004WL009447 JASVANTBHAI BHARATBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471055 Pateliya Jasvantbhai BANK OF BARODA(606985)
298 SHEHERA GJ-14-004-067-001/15861401
(Vanta Vachhoda) 		1114004000NRG23260620220218772 27/06/2022 NATVARBHAI RAYJIBHAI PATELIYA 1114004WL009613 NATVARBHAI RAYJIBHAI PATELIYA 00045 BARB0SHEHRA 2964 2964 Processed 25/08/2022 4154471052 Pateliya Natvarbhai BANK OF BARODA(606985)
299 SHEHERA GJ-14-004-070-001/15875907
(Zoz) 		1114004000NRG23240620220213340 27/06/2022 Parmar Ajaybhai Hirabhai 1114004WL009354 Parmar Ajaybhai Hirabhai 00045 BARB0SHEHRA 2629 2629 Processed 25/08/2022 4154471036 Parmar Ajaykumar BANK OF BARODA(606985)
300 SHEHERA GJ-14-004-070-001/15875911
(Zoz) 		1114004000NRG23240620220213341 27/06/2022 PARMAR URMILABEN MULAJIBHAI 1114004WL009354 PARMAR URMILABEN MULAJIBHAI 00045 BARB0SHEHRA 2629 2629 Processed 25/08/2022 4154470932 Parmar Urmilaben BANK OF BARODA(606985)
SubTotal 92134 92134
301 SHEHERA GJ-14-004-014-001/158774649
(Chhari) 		1114004000NRG23250620220215492 27/06/2022 TALAR PRATAPBHAI SANABHAI 1114004WL009441 TALAR PRATAPBHAI SANABHAI 00057 BARB0BGGBXX 3094 3094 Processed 25/08/2022 4154470795 PRATAPBHAI SHANABHAI TALAR1875 BARODA GUJARAT GRAMIN BANK(606995)
302 SHEHERA GJ-14-004-020-001/15872236
(Dhandhalpur) 		1114004000NRG23250620220216731 27/06/2022 PATEL BHEMABHAI AMARABHAI 1114004WL009506 PATEL BHEMABHAI AMARABHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470744 BHEMABHAI AMRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
303 SHEHERA GJ-14-004-020-001/15872518
(Dhandhalpur) 		1114004000NRG23250620220216743 27/06/2022 PATEL RAMEHBHAI UDESINH 1114004WL009507 PATEL RAMEHBHAI UDESINH 00057 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470746 RAMESHBHAI UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
304 SHEHERA GJ-14-004-020-001/15872518
(Dhandhalpur) 		1114004000NRG23250620220216744 27/06/2022 PATEL ZAJAMBEN RAMESHBHAI 1114004WL009507 PATEL ZAJAMBEN RAMESHBHAI 00057 BARB0BGGBXX 2350 2350 Processed 25/08/2022 4154470745 ZAZAMBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
305 SHEHERA GJ-14-004-020-001/15872677
(Dhandhalpur) 		1114004000NRG23250620220216733 27/06/2022 PATEL MANGALBHAI MANSUKHBHAI 1114004WL009506 PATEL MANGALBHAI MANSUKHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470911 MANGALBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 SHEHERA GJ-14-004-020-001/15872679
(Dhandhalpur) 		1114004000NRG23250620220216734 27/06/2022 PATEL DHULABHAI MANSUKHBHAI 1114004WL009506 PATEL DHULABHAI MANSUKHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/08/2022 4154470743 DHULABHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
307 SHEHERA GJ-14-004-020-001/15872693
(Dhandhalpur) 		1114004000NRG23260620220218642 27/06/2022 JITSINH SUKHABHAI BARIA 1114004WL009607 JITSINH SUKHABHAI BARIA 00057 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470760 JITSINH SUKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
308 SHEHERA GJ-14-004-020-001/15872693
(Dhandhalpur) 		1114004000NRG23260620220218643 27/06/2022 MANIBEN JITSINH BARIA 1114004WL009607 MANIBEN JITSINH BARIA 00057 BARB0BGGBXX 2300 2300 Processed 25/08/2022 4154470739 RAMANSINH JEETSINH BARIA BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 SHEHERA GJ-14-004-026-001/15870207
(Guneli) 		1114004000NRG23260620220218705 27/06/2022 PARMAR PRATAPBHAI CHANDUBHAI 1114004WL009612 PARMAR PRATAPBHAI CHANDUBHAI 00057 BARB0BGGBXX 2925 2925 Processed 25/08/2022 4154470842 PRATAPBHAI CHANDUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
310 SHEHERA GJ-14-004-038-002/15875051
(Mangalpur) 		1114004000NRG23250620220217780 27/06/2022 LAXMANBHAI KHATHUBHAI BAMNIA 1114004WL009560 LAXMANBHAI KHATHUBHAI BAMNIA 00057 BARB0BGGBXX 2688 2688 Processed 25/08/2022 4154471099 CHANDUBHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
311 SHEHERA GJ-14-004-042-001/158774072
(Mor) 		1114004000NRG23250620220215793 27/06/2022 BARIA DIVALIBEN VAGHABHAI 1114004WL009460 BARIA DIVALIBEN VAGHABHAI 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470805 DIVALIBEN VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 SHEHERA GJ-14-004-042-001/158774074
(Mor) 		1114004000NRG23250620220215926 27/06/2022 LILABEN BABUBHAI BARIA 1114004WL009463 LILABEN BABUBHAI BARIA 00057 BARB0BGGBXX 2220 2220 Processed 25/08/2022 4154470894 LILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
313 SHEHERA GJ-14-004-042-001/158774080
(Mor) 		1114004000NRG23250620220215796 27/06/2022 RESHAMBEN BHAGABHAI BARIA 1114004WL009460 RESHAMBEN BHAGABHAI BARIA 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470893 RESHAMBEN BHAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 SHEHERA GJ-14-004-042-001/158774183
(Mor) 		1114004000NRG23250620220215803 27/06/2022 BARIA RAMESHBHAI GALABHAI 1114004WL009460 BARIA RAMESHBHAI GALABHAI 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470802 RAMESHBAHI GALABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 SHEHERA GJ-14-004-042-001/158774520-A
(Mor) 		1114004000NRG23250620220215810 27/06/2022 DAMOR LILABEN HIRABHAI 1114004WL009460 DAMOR LILABEN HIRABHAI 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470806 LILABEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 SHEHERA GJ-14-004-042-001/158774520-A
(Mor) 		1114004000NRG23250620220215809 27/06/2022 HIRABHAI KOYABHAI DAMOR 1114004WL009460 HIRABHAI KOYABHAI DAMOR 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470803 HIRABHAI KOYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 SHEHERA GJ-14-004-042-001/158774865
(Mor) 		1114004000NRG23250620220215813 27/06/2022 REVABEN GAMIRBHAI BARIA 1114004WL009460 REVABEN GAMIRBHAI BARIA 00057 BARB0BGGBXX 2832 2832 Processed 25/08/2022 4154470812 REVABEN GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 SHEHERA GJ-14-004-042-002/15877412
(Mor) 		1114004000NRG23250620220215741 27/06/2022 BARIA KANTIBHAI PARAGBHAI 1114004WL009457 BARIA KANTIBHAI PARAGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470804 KANTIBHAI PARAGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 SHEHERA GJ-14-004-042-002/158774451
(Mor) 		1114004000NRG23250620220215747 27/06/2022 BARIA GANPATBHAI VAGHABHAI 1114004WL009457 BARIA GANPATBHAI VAGHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 25/08/2022 4154470798 GANPATBHAI VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
320 SHEHERA GJ-14-004-042-002/158774532
(Mor) 		1114004000NRG23250620220215847 27/06/2022 BARIA BACHUBHAI BHAGABHAI 1114004WL009461 BARIA BACHUBHAI BHAGABHAI 00057 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4154470796 BACHUBHAI BHAGABHAI BARIA17297 BARODA GUJARAT GRAMIN BANK(606995)
321 SHEHERA GJ-14-004-042-002/158774532
(Mor) 		1114004000NRG23250620220215848 27/06/2022 BARIA DIPABHAI BHAGABHAI 1114004WL009461 BARIA DIPABHAI BHAGABHAI 00057 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4154470794 MR DEEPABHAI BHAGABHAI BARIA STATE BANK OF INDIA(508548)
322 SHEHERA GJ-14-004-056-001/158777712
(Sambhali) 		1114004000NRG23250620220218079 27/06/2022 GADHAVI JALUBEN SAMALBHAI 1114004WL009581 GADHAVI JALUBEN SAMALBHAI 00057 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470845 JALUBEN SHAMALBHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
323 SHEHERA GJ-14-004-056-001/158777778
(Sambhali) 		1114004000NRG23250620220218082 27/06/2022 JIVABHAI VAJASURBHAI GADHAVI 1114004WL009581 JIVABHAI VAJASURBHAI GADHAVI 00057 BARB0BGGBXX 1470 1470 Processed 25/08/2022 4154470843 MR VAJSURBHAI MAKABHAI GADHAVI STATE BANK OF INDIA(508548)
324 SHEHERA GJ-14-004-059-001/15873642
(Sureli) 		1114004000NRG23250620220217118 27/06/2022 SUTHAR KOKILABEN SANTILAL 1114004WL009523 SUTHAR KOKILABEN SANTILAL 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470759 KOKILABEN SHANTILAL SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
325 SHEHERA GJ-14-004-059-001/15873645
(Sureli) 		1114004000NRG23250620220217119 27/06/2022 SUTHAR SHARDABEN SALAMBHAI 1114004WL009523 SUTHAR SHARDABEN SALAMBHAI 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470758 SHARDABEN SALMSINH SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
326 SHEHERA GJ-14-004-059-001/15873841
(Sureli) 		1114004000NRG23250620220217123 27/06/2022 PATEL MAGANBHAI ANDRABHAI 1114004WL009523 PATEL MAGANBHAI ANDRABHAI 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154471097 MAGANBHAI ANDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 SHEHERA GJ-14-004-059-001/15873949
(Sureli) 		1114004000NRG23260620220218911 27/06/2022 RATHOD DARIYABEN KIRANSINH 1114004WL009625 RATHOD DARIYABEN KIRANSINH 00057 BARB0BGGBXX 2464 2464 Processed 25/08/2022 4154470748 DARIYABEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
328 SHEHERA GJ-14-004-059-001/15873949
(Sureli) 		1114004000NRG23250620220217189 27/06/2022 RATHOD KIRANSINH RUPSINH 1114004WL009530 RATHOD KIRANSINH RUPSINH 00057 BARB0BGGBXX 2464 2464 Processed 25/08/2022 4154470747 KIRANSINH RUPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
329 SHEHERA GJ-14-004-059-001/15874850
(Sureli) 		1114004000NRG23250620220217124 27/06/2022 UDESINH SOMA KHANT 1114004WL009523 UDESINH SOMA KHANT 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470741 UDESINH SOMABHAI KHANT BANK OF BARODA(606985)
330 SHEHERA GJ-14-004-059-001/15874851
(Sureli) 		1114004000NRG23250620220217126 27/06/2022 PRABHAT SOMA KHANT 1114004WL009523 PRABHAT SOMA KHANT 00057 BARB0BGGBXX 2519 2519 Processed 25/08/2022 4154470742 PRABHATBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
331 SHEHERA GJ-14-004-063-001/158774058
(Umarpur) 		1114004000NRG23240620220213702 27/06/2022 LILABEN RAYJIBHAI CHAUHAN 1114004WL009378 LILABEN RAYJIBHAI CHAUHAN 00057 BARB0BGGBXX 2390 2390 Processed 25/08/2022 4154470928 ChauhanLilabenRayjibhai BANK OF BARODA(606985)
332 SHEHERA GJ-14-004-063-001/15877479
(Umarpur) 		1114004000NRG23250620220216695 27/06/2022 PARMAR BHARATSINH GULABSINH 1114004WL009504 PARMAR BHARATSINH GULABSINH 00057 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154470926 Parmar Bharatsinh BANK OF BARODA(606985)
333 SHEHERA GJ-14-004-063-001/15877479
(Umarpur) 		1114004000NRG23250620220216696 27/06/2022 PARMAR KALIBEN BHARATSINH 1114004WL009504 PARMAR KALIBEN BHARATSINH 00057 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471058 KALIBEN BHARATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
334 SHEHERA GJ-14-004-063-001/158774903
(Umarpur) 		1114004000NRG23250620220216649 27/06/2022 SHANTABEN LAKHABHAI PARMAR 1114004WL009503 SHANTABEN LAKHABHAI PARMAR 00057 BARB0BGGBXX 2016 2016 Processed 25/08/2022 4154471057 SHANTABEN LAKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
335 SHEHERA GJ-14-004-063-002/158775008
(Umarpur) 		1114004000NRG23250620220215623 27/06/2022 KOKILABEN UDABHAI PARMAR 1114004WL009450 KOKILABEN UDABHAI PARMAR 00057 BARB0BGGBXX 2629 2629 Processed 25/08/2022 4154470919 KOKILABEN UDESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 88866 88866
336 SHEHERA GJ-14-004-026-001/1587212
(Guneli) 		1114004000NRG23260620220218743 27/06/2022 PARMAR VAJESINH AMARSINH 1114004WL009612 PARMAR VAJESINH AMARSINH 00057 BARB0DHARXX 2925 2925 Processed 25/08/2022 4154470840 VAJESING AMARSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2925 2925
337 SHEHERA GJ-14-004-027-002/15878054
(Hanselav) 		1114004000NRG23240620220213207 27/06/2022 BARIA MAHESHBHAI SWARUPBHAI 1114004WL009336 BARIA MAHESHBHAI SWARUPBHAI 00176 IDIB000S652 2712 2712 Processed 25/08/2022 4154470874 Mr. Bariya Maheshkumar Swarupsinh INDIAN BANK(607105)
338 SHEHERA GJ-14-004-027-002/15878477
(Hanselav) 		1114004000NRG23250620220217357 27/06/2022 PRVINBHAI ANOPBHAI KHANT 1114004WL009537 PRVINBHAI ANOPBHAI KHANT 00176 IDIB000S652 2688 2688 Processed 25/08/2022 4154470878 Mr. Khant Pravinbhai INDIAN BANK(607105)
339 SHEHERA GJ-14-004-028-001/15876551
(Jalam Bariana Muvada) 		1114004000NRG23250620220216525 27/06/2022 VANKAR HITESHBHAI L 1114004WL009496 VANKAR HITESHBHAI L 00176 IDIB000S652 3107 3107 Processed 25/08/2022 4154470864 VANKAR HITESHKUMAR LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 SHEHERA GJ-14-004-028-001/15876555
(Jalam Bariana Muvada) 		1114004000NRG23250620220216526 27/06/2022 VANKAR LALABHAI KALUBHAI 1114004WL009496 VANKAR LALABHAI KALUBHAI 00176 IDIB000S652 3107 3107 Processed 25/08/2022 4154470865 Mr. Vankar Lalabhai INDIAN BANK(607105)
341 SHEHERA GJ-14-004-037-001/55555
(Mangaliyana) 		1114004000NRG23260620220219171 27/06/2022 PAGI MAHESHBHAI SHANKARBHAI 1114004WL009649 PAGI MAHESHBHAI SHANKARBHAI 00176 IDIB000S652 2760 2760 Processed 25/08/2022 4154470945 Mr. SHRI MAHESHBHAI SHANKARBHAI PAGI INDIAN BANK(607105)
342 SHEHERA GJ-14-004-056-001/158777847
(Sambhali) 		1114004000NRG23250620220218090 27/06/2022 GADHAVI JASODABEN BHURABHAI 1114004WL009581 GADHAVI JASODABEN BHURABHAI 00176 IDIB000S652 1470 1470 Processed 25/08/2022 4154470866 Mrs. JASHODABEN BHURABHAI GADHVI INDIAN BANK(607105)
343 SHEHERA GJ-14-004-067-001/15861095
(Vanta Vachhoda) 		1114004000NRG23240620220213335 27/06/2022 Chandaben Kabhabhai Pagi 1114004WL009352 Chandaben Kabhabhai Pagi 00176 IDIB000S652 2951 2951 Processed 25/08/2022 4154470868 Mr. Pateliya Rameshbhai Sukhabhai INDIAN BANK(607105)
344 SHEHERA GJ-14-004-067-001/15861095
(Vanta Vachhoda) 		1114004000NRG23240620220213334 27/06/2022 Pagi Kabhai Chhelabhai 1114004WL009352 Pagi Kabhai Chhelabhai 00176 IDIB000S652 2951 2951 Processed 25/08/2022 4154470867 Mr. Pagi Kabhsinh INDIAN BANK(607105)
345 SHEHERA GJ-14-004-067-001/15861101
(Vanta Vachhoda) 		1114004000NRG23250620220215579 27/06/2022 Bhuriben Saburbhai Pateliya 1114004WL009446 Bhuriben Saburbhai Pateliya 00176 IDIB000S652 2977 2977 Rejected 25/08/2022 4154470881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 SHEHERA GJ-14-004-067-001/15861157
(Vanta Vachhoda) 		1114004000NRG23250620220215589 27/06/2022 BALWANTBHAI CHHAGANBHAI PATEL 1114004WL009446 BALWANTBHAI CHHAGANBHAI PATEL 00176 IDIB000S652 2977 2977 Processed 25/08/2022 4154470946 Mr. Pateliya Balvantbhai INDIAN BANK(607105)
347 SHEHERA GJ-14-004-067-001/15861375
(Vanta Vachhoda) 		1114004000NRG23260620220218765 27/06/2022 PUSPABEN NARVATBHAI PATELIYA 1114004WL009613 PUSPABEN NARVATBHAI PATELIYA 00176 IDIB000S652 2964 2964 Processed 25/08/2022 4154470882 Mrs. PUSHPABEN NARVATBHAI PATELIYA INDIAN BANK(607105)
348 SHEHERA GJ-14-004-067-001/15861390
(Vanta Vachhoda) 		1114004000NRG23250620220215599 27/06/2022 NANDABEN PRAMBHAI PATELIYA 1114004WL009447 NANDABEN PRAMBHAI PATELIYA 00176 IDIB000S652 2964 2964 Processed 25/08/2022 4154470880 NANDABEN P PATELIYA BANK OF BARODA(606985)
SubTotal 33628 33628
349 SHEHERA GJ-14-004-027-002/15878002
(Hanselav) 		1114004000NRG23240620220213218 27/06/2022 AKAMBHAI GALABHAI KHANT 1114004WL009338 AKAMBHAI GALABHAI KHANT 00415 SBIN0011031 3107 3107 Processed 25/08/2022 4154470870 Mr. AKHAMBHAI GALABHAI KHANT INDIAN BANK(607105)
350 SHEHERA GJ-14-004-027-002/15878002
(Hanselav) 		1114004000NRG23240620220213219 27/06/2022 KAILASBEN AKAMBHAI KHANT 1114004WL009338 KAILASBEN AKAMBHAI KHANT 00415 SBIN0011031 3107 3107 Processed 25/08/2022 4154470871 MRS KAILASBEN AKHAMBHAI KHANT STATE BANK OF INDIA(508548)
351 SHEHERA GJ-14-004-027-002/15878126
(Hanselav) 		1114004000NRG23240620220213209 27/06/2022 PARVATBHAI BHIKHABHAI BAMANIYA 1114004WL009336 PARVATBHAI BHIKHABHAI BAMANIYA 00415 SBIN0011031 2712 2712 Processed 25/08/2022 4154470860 MR PARVATBHAI BHIKHABHAI BAMANIYA STATE BANK OF INDIA(508548)
352 SHEHERA GJ-14-004-037-001/158758390
(Mangaliyana) 		1114004000NRG23250620220217947 27/06/2022 CHAUHAN YOGESHKUMAR RANJITSINH 1114004WL009573 CHAUHAN YOGESHKUMAR RANJITSINH 00415 SBIN0011031 2090 2090 Processed 25/08/2022 4154470861 MR CHAUHAN YOGESHKUMAR STATE BANK OF INDIA(508548)
353 SHEHERA GJ-14-004-041-001/15874388
(Mithapur) 		1114004000NRG23260620220219128 27/06/2022 Paramar ambaben Ramanbhai 1114004WL009647 Paramar ambaben Ramanbhai 00415 SBIN0011031 2497 2497 Processed 25/08/2022 4154470862 MRS AMBABEN RAMANSINH PARMAR STATE BANK OF INDIA(508548)
354 SHEHERA GJ-14-004-041-001/362816
(Mithapur) 		1114004000NRG23260620220219139 27/06/2022 Nayak Chemabhai Balubhai 1114004WL009647 Nayak Chemabhai Balubhai 00415 SBIN0011031 2486 2486 Processed 25/08/2022 4154470863 MR CHEMABHAI BALUBHAI NAYAK STATE BANK OF INDIA(508548)
355 SHEHERA GJ-14-004-056-001/158777847
(Sambhali) 		1114004000NRG23250620220218089 27/06/2022 GADHAVI BHURABHAI BHALABHAI 1114004WL009581 GADHAVI BHURABHAI BHALABHAI 00415 SBIN0011031 1470 1470 Processed 25/08/2022 4154470872 MR BHURABHAI BHALABHAI GADHAVI STATE BANK OF INDIA(508548)
356 SHEHERA GJ-14-004-056-001/158777848
(Sambhali) 		1114004000NRG23250620220218091 27/06/2022 GADHAVI TAPUBHAIBHAI BHALABHAI 1114004WL009581 GADHAVI TAPUBHAIBHAI BHALABHAI 00415 SBIN0011031 1470 1470 Processed 25/08/2022 4154470873 MR TAPUBHAI BHALABHAI GADHAVI STATE BANK OF INDIA(508548)
357 SHEHERA GJ-14-004-059-001/15873640
(Sureli) 		1114004000NRG23250620220217116 27/06/2022 RANGITSINH LAKHABHAI SUTHAR 1114004WL009523 RANGITSINH LAKHABHAI SUTHAR 00415 SBIN0011031 2519 2519 Processed 25/08/2022 4154470859 MR RANGITSINH LAKHABHAI SUTHAR STATE BANK OF INDIA(508548)
358 SHEHERA GJ-14-004-059-001/15873641
(Sureli) 		1114004000NRG23250620220217117 27/06/2022 BALIBEN KIRANSINH SUTHAR 1114004WL009523 BALIBEN KIRANSINH SUTHAR 00415 SBIN0011031 2519 2519 Processed 25/08/2022 4154470875 BABLIBEN KIRANSINH SUTHAR BANK OF BARODA(606985)
359 SHEHERA GJ-14-004-059-001/15876091
(Sureli) 		1114004000NRG23250620220217130 27/06/2022 SUTHAR SHAILESHKUMAR PRATAPBHAI 1114004WL009523 SUTHAR SHAILESHKUMAR PRATAPBHAI 00415 SBIN0011031 2519 2519 Processed 25/08/2022 4154470869 MR SHAILESH PRATAPBHAI SUTHAR STATE BANK OF INDIA(508548)
360 SHEHERA GJ-14-004-063-002/158774730
(Umarpur) 		1114004000NRG23250620220215620 27/06/2022 DINESHBHAI 1114004WL009450 DINESHBHAI 00415 SBIN0011031 2629 2629 Processed 25/08/2022 4154470884 DINESHKUMAR SAMATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
361 SHEHERA GJ-14-004-063-002/158775302
(Umarpur) 		1114004000NRG23250620220215625 27/06/2022 PARMAR AJITBHAI MAHENDRABHAI 1114004WL009450 PARMAR AJITBHAI MAHENDRABHAI 00415 SBIN0011031 2629 2629 Processed 25/08/2022 4154470883 MR AJITSINH MAHENDRASINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 31754 31754
Total 937509 937509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_270622APB_FTO_74516 AXIS BANK UTIB0000298 NARANPURA [AHMEDABAD] 1470
2 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 438918
3 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0DHAPAN DHAMNOD 5556
4 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0DHARAP Dharapur 16688
5 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 93011
6 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0KHOJAL KHOJALWASA, GUJARAT 11472
7 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2160
8 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0MORVAX Morva (Rena) 24481
9 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0MORVAX Morva(Rena) 18118
10 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 76328
11 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0SHEHRA Shahera 2977
12 SHEHERA GJ1114004_270622APB_FTO_74516 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 89157
13 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0BGGBXX Bahi 11067
14 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0BGGBXX Boria 33102
15 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0BGGBXX Nandarva 38832
16 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0BGGBXX Shahera 2940
17 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0BGGBXX SHEHERA 2925
18 SHEHERA GJ1114004_270622APB_FTO_74516 Baroda Gujarat Gramin Bank BARB0DHARXX SHEHERA 2925
19 SHEHERA GJ1114004_270622APB_FTO_74516 Indian Bank IDIB000S652 SHEHRA 33628
20 SHEHERA GJ1114004_270622APB_FTO_74516 State Bank of India SBIN0011031 Shahera 10021
21 SHEHERA GJ1114004_270622APB_FTO_74516 State Bank of India SBIN0011031 SHEHERA 21733

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