Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:40 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114004_280522APB_FTO_43377
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-14-004-001-001/15868332
(Aniyad) 		1114004000NRG23270520220114118 28/05/2022 BHARATSINH 1114004WL005029 BHARATSINH 00045 BARB0BGGBXX 2736 2736 Processed 08/06/2022 2123869243 BHARATSINH DOLABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 SHEHERA GJ-14-004-001-001/15868746
(Aniyad) 		1114004000NRG23270520220114094 28/05/2022 RATHOD VIKRAMBHAI LAXMANBHAI 1114004WL005027 RATHOD VIKRAMBHAI LAXMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868880 VIKRAMSINH LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 SHEHERA GJ-14-004-001-001/15870020
(Aniyad) 		1114004000NRG23270520220114105 28/05/2022 parmar pujabhai sankarbhai 1114004WL005028 parmar pujabhai sankarbhai 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869162 PUNAMBHAI SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 SHEHERA GJ-14-004-001-001/15870024
(Aniyad) 		1114004000NRG23270520220114106 28/05/2022 KHANT RAMILABEN HIMMATBHAI 1114004WL005028 KHANT RAMILABEN HIMMATBHAI 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869163 RAMILABEN HIMMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
5 SHEHERA GJ-14-004-001-001/15870111
(Aniyad) 		1114004000NRG23270520220114107 28/05/2022 NAYAK JASHUBHAI GALABHAI 1114004WL005028 NAYAK JASHUBHAI GALABHAI 00045 BARB0BGGBXX 2868 2868 Processed 08/06/2022 2123869136 JASUBHAI GALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
6 SHEHERA GJ-14-004-001-001/15870115
(Aniyad) 		1114004000NRG23270520220114108 28/05/2022 NAYAK ISHVARBHAI DALABHAI 1114004WL005028 NAYAK ISHVARBHAI DALABHAI 00045 BARB0BGGBXX 2868 2868 Processed 08/06/2022 2123869137 Nayaka Bharatbhai FINO PAYMENTS BANK LTD(608001)
7 SHEHERA GJ-14-004-001-001/15870115
(Aniyad) 		1114004000NRG23270520220114109 28/05/2022 NAYAK JASHIBEN ISHVARBHAI 1114004WL005028 NAYAK JASHIBEN ISHVARBHAI 00045 BARB0BGGBXX 2868 2868 Processed 08/06/2022 2123869138 BHURIBEN BODABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
8 SHEHERA GJ-14-004-001-001/15870129
(Aniyad) 		1114004000NRG23270520220114080 28/05/2022 NAYAK RESHAMBEN MOTIBHAI 1114004WL005026 NAYAK RESHAMBEN MOTIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869139 RESHAMBEN MOTIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
9 SHEHERA GJ-14-004-001-001/15870191
(Aniyad) 		1114004000NRG23270520220114110 28/05/2022 Nayak Budhabhai Rangitbhai 1114004WL005028 Nayak Budhabhai Rangitbhai 00045 BARB0BGGBXX 2868 2868 Processed 08/06/2022 2123869140 BUDHABHAI RANGITBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
10 SHEHERA GJ-14-004-001-001/15870218
(Aniyad) 		1114004000NRG23270520220114113 28/05/2022 PARMAR NATUBHAI RAYSINGBHAI 1114004WL005028 PARMAR NATUBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869133 NATUBHAI RAYSINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
11 SHEHERA GJ-14-004-001-001/15870370
(Aniyad) 		1114004000NRG23270520220114096 28/05/2022 NAYAK TINABHAI PUJABHAI 1114004WL005027 NAYAK TINABHAI PUJABHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868703 TINABHAI PUJABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
12 SHEHERA GJ-14-004-002-001/158714797
(Bahi) 		1114004000NRG23270520220114145 28/05/2022 RANVIRSINH KANAKSINH SOLANKI 1114004WL005030 RANVIRSINH KANAKSINH SOLANKI 00045 BARB0BGGBXX 3206 3206 Processed 08/06/2022 2123868950 RANVIRSINH KANAKSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
13 SHEHERA GJ-14-004-002-001/158714955
(Bahi) 		1114004000NRG23270520220114151 28/05/2022 BAMANIYA NAVINKUMAR VALABHAI 1114004WL005030 BAMANIYA NAVINKUMAR VALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 08/06/2022 2123868975 NAVINKUMAR VALABHAI BAMNIA BARODA GUJARAT GRAMIN BANK(606995)
14 SHEHERA GJ-14-004-002-001/158714963
(Bahi) 		1114004000NRG23270520220114153 28/05/2022 THAKOR URMILABEN NATVARSINH 1114004WL005030 THAKOR URMILABEN NATVARSINH 00045 BARB0BGGBXX 3206 3206 Processed 08/06/2022 2123868977 URMILABEN NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
15 SHEHERA GJ-14-004-002-001/158714965
(Bahi) 		1114004000NRG23270520220114154 28/05/2022 SOLANKI SAROJBEN LOKENDRASINH 1114004WL005030 SOLANKI SAROJBEN LOKENDRASINH 00045 BARB0BGGBXX 3206 3206 Processed 08/06/2022 2123869011 SAROJBEN LOKENDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
16 SHEHERA GJ-14-004-002-001/158714970
(Bahi) 		1114004000NRG23270520220114155 28/05/2022 SOLANKI DHARMENDRASINH CHHATRASINH 1114004WL005030 SOLANKI DHARMENDRASINH CHHATRASINH 00045 BARB0BGGBXX 3206 3206 Processed 08/06/2022 2123868973 DHERMANDRASINH CHATRASINH SOLA BARODA GUJARAT GRAMIN BANK(606995)
17 SHEHERA GJ-14-004-005-001/158774729
(Bhotava) 		1114004000NRG23270520220114237 28/05/2022 Baria Surajben Kishorsinh 1114004WL005033 Baria Surajben Kishorsinh 00045 BARB0BGGBXX 1155 1155 Processed 08/06/2022 2123868706 SURAJBEN BARIA HDFC BANK LTD(607152)
18 SHEHERA GJ-14-004-008-001/121212645
(Bodidara(khu)) 		1114004000NRG23270520220114306 28/05/2022 VIHABHAI VIRMABHAI BHARWAD 1114004WL005037 VIHABHAI VIRMABHAI BHARWAD 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868704 VIHABHAI VIRMABHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
19 SHEHERA GJ-14-004-008-001/121212840
(Bodidara(khu)) 		1114004000NRG23270520220114322 28/05/2022 BHAVANABEN PUNAMBH 1114004WL005037 BHAVANABEN PUNAMBH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869128 BHAVANBEN PUNAMBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
20 SHEHERA GJ-14-004-008-001/121212840
(Bodidara(khu)) 		1114004000NRG23270520220114321 28/05/2022 PUNAMBHAI GAMIRBHA 1114004WL005037 PUNAMBHAI GAMIRBHA 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869129 PUNAMBHAI GAMIRBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
21 SHEHERA GJ-14-004-008-001/1587752572
(Bodidara(khu)) 		1114004000NRG23270520220114324 28/05/2022 Khant kamalaben sukhabhai 1114004WL005037 Khant kamalaben sukhabhai 00045 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123869281 KHANT KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
22 SHEHERA GJ-14-004-008-001/1587752585
(Bodidara(khu)) 		1114004000NRG23270520220112837 28/05/2022 Bharvad sukhiben manilal 1114004WL004995 Bharvad sukhiben manilal 00045 BARB0BGGBXX 2034 2034 Processed 08/06/2022 2123869192 SUKHEBEN MANELAL BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
23 SHEHERA GJ-14-004-011-001/158365893
(Boriya) 		1114004000NRG23280520220116515 28/05/2022 DINESHBHAI MALABHAI BHURIYA 1114004WL005117 DINESHBHAI MALABHAI BHURIYA 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868754 DINESHBHAI MALABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
24 SHEHERA GJ-14-004-011-001/158365893
(Boriya) 		1114004000NRG23280520220116516 28/05/2022 MEENABEN DINESHBHAI BHURIYA 1114004WL005117 MEENABEN DINESHBHAI BHURIYA 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868755 MINABEN DINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
25 SHEHERA GJ-14-004-011-001/158366347
(Boriya) 		1114004000NRG23280520220114615 28/05/2022 PARGI DASHRATHBHAI LALABHAI 1114004WL005045 PARGI DASHRATHBHAI LALABHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868697 DASHRATHKUMAR LALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
26 SHEHERA GJ-14-004-011-001/158376776
(Boriya) 		1114004000NRG23280520220114617 28/05/2022 PARGI AMARABHAI SAVAJIBHAI 1114004WL005045 PARGI AMARABHAI SAVAJIBHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868796 AMRABHAI SAVJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
27 SHEHERA GJ-14-004-011-001/158376842
(Boriya) 		1114004000NRG23280520220114620 28/05/2022 BHARTIBEN MAHESHBHAI DODIYAR 1114004WL005045 BHARTIBEN MAHESHBHAI DODIYAR 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123869239 DODIYAR BHARTIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 SHEHERA GJ-14-004-011-001/158376842
(Boriya) 		1114004000NRG23280520220114619 28/05/2022 MAHESHBHAI SHANKARBHAI DODIYAR 1114004WL005045 MAHESHBHAI SHANKARBHAI DODIYAR 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868767 MAHESH SHANKARBHAI DODIYAR1828 BARODA GUJARAT GRAMIN BANK(606995)
29 SHEHERA GJ-14-004-011-001/158377025
(Boriya) 		1114004000NRG23280520220114624 28/05/2022 DODIYAR KAMALESHBHAI MAHESHBHAI 1114004WL005045 DODIYAR KAMALESHBHAI MAHESHBHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123869240 DODIYAR KAMLESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
30 SHEHERA GJ-14-004-011-001/158377025
(Boriya) 		1114004000NRG23280520220114622 28/05/2022 DODIYAR SOMIBEN SHANKARBHAI 1114004WL005045 DODIYAR SOMIBEN SHANKARBHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123869241 DODIYAR SOMIBEN BARODA GUJARAT GRAMIN BANK(606995)
31 SHEHERA GJ-14-004-011-001/158377025
(Boriya) 		1114004000NRG23280520220114623 28/05/2022 VIJAYBHAI MAHESHBHAI DODIYAR 1114004WL005045 VIJAYBHAI MAHESHBHAI DODIYAR 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868757 VIJAYKUMAR MAHESHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
32 SHEHERA GJ-14-004-011-001/158377117
(Boriya) 		1114004000NRG23280520220114626 28/05/2022 DINDOR PRADIPBHAI PARVATBHAI 1114004WL005045 DINDOR PRADIPBHAI PARVATBHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123869280 Dindor Prdipkumar FINO PAYMENTS BANK LTD(608001)
33 SHEHERA GJ-14-004-011-001/158377118
(Boriya) 		1114004000NRG23280520220116517 28/05/2022 BARIA PARVATIBEN VINUBHAI 1114004WL005117 BARIA PARVATIBEN VINUBHAI 00045 BARB0BGGBXX 3055 3055 Processed 08/06/2022 2123868797 PARVTIBEN VINUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 SHEHERA GJ-14-004-011-001/158377228
(Boriya) 		1114004000NRG23280520220114630 28/05/2022 PAGI MANGUBEN RAYAJIBHAI 1114004WL005045 PAGI MANGUBEN RAYAJIBHAI 00045 BARB0BGGBXX 2990 2990 Processed 08/06/2022 2123869149 MANGUBEN RAYJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
35 SHEHERA GJ-14-004-011-001/158377230
(Boriya) 		1114004000NRG23270520220110596 28/05/2022 TALAR BHARATBHAI SHIVABHAI 1114004WL004936 TALAR BHARATBHAI SHIVABHAI 00045 BARB0BGGBXX 1673 1673 Processed 08/06/2022 2123869242 TALAR BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SHEHERA GJ-14-004-011-001/158377231
(Boriya) 		1114004000NRG23280520220114633 28/05/2022 PAGI ARJUNBHAI HIRABHAI 1114004WL005045 PAGI ARJUNBHAI HIRABHAI 00045 BARB0BGGBXX 2990 2990 Processed 08/06/2022 2123869150 ARJUNBHAI HIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
37 SHEHERA GJ-14-004-011-001/15865386
(Boriya) 		1114004000NRG23270520220110600 28/05/2022 PATELIYA DAJIBHAI SALAMBHAI 1114004WL004936 PATELIYA DAJIBHAI SALAMBHAI 00045 BARB0BGGBXX 1673 1673 Processed 08/06/2022 2123868819 DAJIBHAI SALAMBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
38 SHEHERA GJ-14-004-013-002/15879959
(Chhanip) 		1114004000NRG23280520220114658 28/05/2022 GOPALBHAI SALAMBHAI SOLANKI 1114004WL005046 GOPALBHAI SALAMBHAI SOLANKI 00045 BARB0BGGBXX 2700 2700 Processed 08/06/2022 2123869088 GOPALBHAI SALAMBHAI SOLANKI BANK OF BARODA(606985)
39 SHEHERA GJ-14-004-015-001/15871925
(Chhogala) 		1114004000NRG23280520220114670 28/05/2022 PAGI SAELESBHAI PARVATBHAI 1114004WL005048 PAGI SAELESBHAI PARVATBHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123868806 SHAILESHKUMAR PARVATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
40 SHEHERA GJ-14-004-015-001/15871930
(Chhogala) 		1114004000NRG23280520220114672 28/05/2022 PAGI KOKILABEN VECHATBHAI 1114004WL005048 PAGI KOKILABEN VECHATBHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123869443 PAGI KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
41 SHEHERA GJ-14-004-015-001/15871930
(Chhogala) 		1114004000NRG23280520220114671 28/05/2022 PAGI VECHATBHAI DANABHAI 1114004WL005048 PAGI VECHATBHAI DANABHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123868743 VECHATBHAI DANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
42 SHEHERA GJ-14-004-015-001/15871932
(Chhogala) 		1114004000NRG23280520220114673 28/05/2022 PAGI JAYDIPBHAI JASHVANTBHAI 1114004WL005048 PAGI JAYDIPBHAI JASHVANTBHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123869444 VARSHABEN JAYANTIBHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
43 SHEHERA GJ-14-004-015-001/15871932
(Chhogala) 		1114004000NRG23280520220114674 28/05/2022 PAGI VARSHABEN JAYDIPBHAI 1114004WL005048 PAGI VARSHABEN JAYDIPBHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123869445 TALAR VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
44 SHEHERA GJ-14-004-015-001/15871942
(Chhogala) 		1114004000NRG23280520220114675 28/05/2022 PAGI RESHAMBEN MAGALBHAI 1114004WL005048 PAGI RESHAMBEN MAGALBHAI 00045 BARB0BGGBXX 2535 2535 Processed 08/06/2022 2123869293 PAGI RESAMBEN BARODA GUJARAT GRAMIN BANK(606995)
45 SHEHERA GJ-14-004-017-002/15872981
(Demli) 		1114004000NRG23270520220112162 28/05/2022 AHIR NARANBHAI JEEVABHAI 1114004WL004975 AHIR NARANBHAI JEEVABHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123868896 NARANBHAI JIVABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
46 SHEHERA GJ-14-004-017-002/15872981
(Demli) 		1114004000NRG23270520220112163 28/05/2022 AHIR VALIBEN NARANBHAI 1114004WL004975 AHIR VALIBEN NARANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869022 AHIR VALIBEN BARODA GUJARAT GRAMIN BANK(606995)
47 SHEHERA GJ-14-004-017-002/15872982
(Demli) 		1114004000NRG23270520220112165 28/05/2022 AHIR HARSHABEN RAMESHBHAI 1114004WL004975 AHIR HARSHABEN RAMESHBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869012 HARSHABEN RAMESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
48 SHEHERA GJ-14-004-017-002/15872982
(Demli) 		1114004000NRG23270520220112164 28/05/2022 AHIR RAMESHBHAI NARANBHAI 1114004WL004975 AHIR RAMESHBHAI NARANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123868976 RAMESHBHAI NARANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
49 SHEHERA GJ-14-004-017-002/15872983
(Demli) 		1114004000NRG23270520220112167 28/05/2022 AHIR DHARMISHTHABEN ISHWARBHAI 1114004WL004975 AHIR DHARMISHTHABEN ISHWARBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869013 DHARMISHTABEN ISHWERBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
50 SHEHERA GJ-14-004-017-002/15872983
(Demli) 		1114004000NRG23270520220112166 28/05/2022 AHIR ISHWARBHAI NARANBHAI 1114004WL004975 AHIR ISHWARBHAI NARANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123868978 ISHVARBHAI NARANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
51 SHEHERA GJ-14-004-017-002/15872998
(Demli) 		1114004000NRG23270520220112168 28/05/2022 RATHOD VIKRAMSINH ANOPSINH 1114004WL004975 RATHOD VIKRAMSINH ANOPSINH 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123868974 VIKRAMSINH ANOPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
52 SHEHERA GJ-14-004-017-002/15873028
(Demli) 		1114004000NRG23270520220112169 28/05/2022 BARIYA CHHATRASINH RUPSINH 1114004WL004975 BARIYA CHHATRASINH RUPSINH 00045 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123869008 CHHATRASINH RUPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 SHEHERA GJ-14-004-017-002/15873033
(Demli) 		1114004000NRG23270520220112170 28/05/2022 BARIYA DIPAKBHAI KARANSINH 1114004WL004975 BARIYA DIPAKBHAI KARANSINH 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123869010 DIPAKKUMAR KARANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SHEHERA GJ-14-004-017-002/15873033
(Demli) 		1114004000NRG23270520220112171 28/05/2022 BARIYA KALPANABEN DIPAKBHAI 1114004WL004975 BARIYA KALPANABEN DIPAKBHAI 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123869023 RATHOD KALPANABEN BARODA GUJARAT GRAMIN BANK(606995)
55 SHEHERA GJ-14-004-017-002/15873039
(Demli) 		1114004000NRG23270520220112172 28/05/2022 BARIYA SARJANSINH DASHRATHSINH 1114004WL004975 BARIYA SARJANSINH DASHRATHSINH 00045 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123869015 BARIA SARJANSINH DASHRATSINH BARODA GUJARAT GRAMIN BANK(606995)
56 SHEHERA GJ-14-004-017-002/15873052
(Demli) 		1114004000NRG23270520220112173 28/05/2022 BARIA HIRABHAI SOMABHAI 1114004WL004975 BARIA HIRABHAI SOMABHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869014 HIRABHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 SHEHERA GJ-14-004-017-002/15873058
(Demli) 		1114004000NRG23270520220112174 28/05/2022 BARIYA KIRANBHAI RAMANBHAI 1114004WL004975 BARIYA KIRANBHAI RAMANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 09/06/2022 2123869021 Mr. BARIA KIRANBHAI INDIAN BANK(607105)
58 SHEHERA GJ-14-004-017-002/15873058
(Demli) 		1114004000NRG23270520220112175 28/05/2022 BARIYA MANJULABEN KIRANBHAI 1114004WL004975 BARIYA MANJULABEN KIRANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123868954 MANJULABEN KIRANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 SHEHERA GJ-14-004-020-001/15872235
(Dhandhalpur) 		1114004000NRG23280520220114724 28/05/2022 JYOTIKABEN MANGALSINH PATEL 1114004WL005050 JYOTIKABEN MANGALSINH PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868693 JYOTIKABEN MANGALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 SHEHERA GJ-14-004-020-001/15872281
(Dhandhalpur) 		1114004000NRG23280520220116528 28/05/2022 LAXMIBEN JESINGBHAI BARIA 1114004WL005118 LAXMIBEN JESINGBHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868884 LAXMIBEN JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
61 SHEHERA GJ-14-004-020-001/15872296
(Dhandhalpur) 		1114004000NRG23280520220114754 28/05/2022 RANGITBHAI PARSINGBHAI 1114004WL005051 RANGITBHAI PARSINGBHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869095 RANGITBHAI PARSINH CHAUHAN BANK OF BARODA(606985)
62 SHEHERA GJ-14-004-020-001/15872328
(Dhandhalpur) 		1114004000NRG23280520220114755 28/05/2022 SALAMBHAI DAJIBHAI PATELIYA 1114004WL005051 SALAMBHAI DAJIBHAI PATELIYA 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869441 SALAMBHAI DAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 SHEHERA GJ-14-004-020-001/15872492
(Dhandhalpur) 		1114004000NRG23280520220114731 28/05/2022 NATUBHAI CHANDUBHAI PATEL 1114004WL005050 NATUBHAI CHANDUBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123869440 NATUBHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 SHEHERA GJ-14-004-020-001/15872516
(Dhandhalpur) 		1114004000NRG23280520220114733 28/05/2022 GAMIRBHAI KABHASING PATEL 1114004WL005050 GAMIRBHAI KABHASING PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123869343 GAMIRSINHKABHSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
65 SHEHERA GJ-14-004-020-001/15872516
(Dhandhalpur) 		1114004000NRG23280520220114734 28/05/2022 JAMANABEN KABHSINHBHAI PATEL 1114004WL005050 JAMANABEN KABHSINHBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868717 JAMNABENKABHSINHPATEL BARODA GUJARAT GRAMIN BANK(606995)
66 SHEHERA GJ-14-004-020-001/15872674
(Dhandhalpur) 		1114004000NRG23280520220114737 28/05/2022 UDESINH SAYABABHAI BARIA 1114004WL005050 UDESINH SAYABABHAI BARIA 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869287 UDESINH SAYBABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 SHEHERA GJ-14-004-020-001/15872731
(Dhandhalpur) 		1114004000NRG23280520220114742 28/05/2022 JYANTIBHAI MANJIBHAI NAYAK 1114004WL005050 JYANTIBHAI MANJIBHAI NAYAK 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869091 JAYANTIBHAI MANJIBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
68 SHEHERA GJ-14-004-020-001/15872731
(Dhandhalpur) 		1114004000NRG23280520220114743 28/05/2022 SARADABEN JYANTIBHAI NAYAK 1114004WL005050 SARADABEN JYANTIBHAI NAYAK 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869094 SHARDABEN JAYANTIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
69 SHEHERA GJ-14-004-020-001/15872734
(Dhandhalpur) 		1114004000NRG23280520220116530 28/05/2022 AKHAMBHAI ZALABHAI BARIA 1114004WL005118 AKHAMBHAI ZALABHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869141 AKHAMBHAI ZALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 SHEHERA GJ-14-004-020-001/15872734
(Dhandhalpur) 		1114004000NRG23280520220116531 28/05/2022 SANTABEN AKHAMBHAI 1114004WL005118 SANTABEN AKHAMBHAI 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869142 SHANTABENAKHAMBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
71 SHEHERA GJ-14-004-020-001/15872751
(Dhandhalpur) 		1114004000NRG23280520220116533 28/05/2022 JASODABEN KANUBHAI BARIA 1114004WL005118 JASODABEN KANUBHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869344 JASHIBENKANUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
72 SHEHERA GJ-14-004-020-001/15872751
(Dhandhalpur) 		1114004000NRG23280520220116532 28/05/2022 KANUBHAI RUPABHAI BARIA 1114004WL005118 KANUBHAI RUPABHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868804 KANUBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 SHEHERA GJ-14-004-020-001/15872755
(Dhandhalpur) 		1114004000NRG23280520220114744 28/05/2022 RAKHABEN MANGALSINH PATEL 1114004WL005050 RAKHABEN MANGALSINH PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868694 REKHABEN MANGALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 SHEHERA GJ-14-004-020-001/1587722810
(Dhandhalpur) 		1114004000NRG23280520220114745 28/05/2022 MAHESHBHAI GULABBHAI PATEL 1114004WL005050 MAHESHBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868696 MAHESHBHAI GULABSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 SHEHERA GJ-14-004-020-001/1587722823
(Dhandhalpur) 		1114004000NRG23280520220116534 28/05/2022 KALUBHAI RUPABHAI BARIA 1114004WL005118 KALUBHAI RUPABHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868803 KALUBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 SHEHERA GJ-14-004-020-001/1587722823
(Dhandhalpur) 		1114004000NRG23280520220116535 28/05/2022 LALITABEN KALUBHAI BARIA 1114004WL005118 LALITABEN KALUBHAI BARIA 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868805 LALITABENKALUBHAIBARIA BARODA GUJARAT GRAMIN BANK(606995)
77 SHEHERA GJ-14-004-020-001/1587722829
(Dhandhalpur) 		1114004000NRG23280520220114756 28/05/2022 HASAMUKHBHAI BALUBHAI PATEL 1114004WL005051 HASAMUKHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869227 MR PATEL HASMUKHBHAI BALUBHAI STATE BANK OF INDIA(508548)
78 SHEHERA GJ-14-004-020-001/1587722842
(Dhandhalpur) 		1114004000NRG23280520220114746 28/05/2022 NAYAK PRABHATBHAI VECHATBHAI 1114004WL005050 NAYAK PRABHATBHAI VECHATBHAI 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869093 PRABHTBHAI VECHATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
79 SHEHERA GJ-14-004-020-001/1587722843
(Dhandhalpur) 		1114004000NRG23280520220114747 28/05/2022 NAYAK BALAVANTBHAI VECHATBHAI 1114004WL005050 NAYAK BALAVANTBHAI VECHATBHAI 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868718 BALVANTBHAI VECHATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
80 SHEHERA GJ-14-004-020-001/1587722844
(Dhandhalpur) 		1114004000NRG23280520220114748 28/05/2022 NAYAK RATILAL BHALABHAI 1114004WL005050 NAYAK RATILAL BHALABHAI 00045 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123868881 RATILAL BHALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
81 SHEHERA GJ-14-004-020-001/1587722863
(Dhandhalpur) 		1114004000NRG23280520220114757 28/05/2022 CHUHAN RAJESHKUMAR DHULABHAI 1114004WL005051 CHUHAN RAJESHKUMAR DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869096 RAJESH KUMAR DHULABHAI CHANUHAN BARODA GUJARAT GRAMIN BANK(606995)
82 SHEHERA GJ-14-004-020-001/1587722899
(Dhandhalpur) 		1114004000NRG23280520220114766 28/05/2022 KOKILABEN VIKRAMSINH CHOUHAN 1114004WL005052 KOKILABEN VIKRAMSINH CHOUHAN 00045 BARB0BGGBXX 2700 2700 Processed 08/06/2022 2123869234 VIKRAMSINH SOMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
83 SHEHERA GJ-14-004-020-001/1587722899
(Dhandhalpur) 		1114004000NRG23280520220114765 28/05/2022 VIKRAMSINH SOMABHAI CHOUHAN 1114004WL005052 VIKRAMSINH SOMABHAI CHOUHAN 00045 BARB0BGGBXX 2700 2700 Processed 08/06/2022 2123869439 KOKILABEN VIKRAMSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
84 SHEHERA GJ-14-004-020-001/1587722912
(Dhandhalpur) 		1114004000NRG23280520220114768 28/05/2022 KABSINH SOMABHAI CHOUHAN 1114004WL005052 KABSINH SOMABHAI CHOUHAN 00045 BARB0BGGBXX 2700 2700 Processed 08/06/2022 2123868820 CHAUHAN KABHASINH BARODA GUJARAT GRAMIN BANK(606995)
85 SHEHERA GJ-14-004-020-001/1587722988
(Dhandhalpur) 		1114004000NRG23280520220114758 28/05/2022 VIJAYBHAI DHULABHAI PAGI 1114004WL005051 VIJAYBHAI DHULABHAI PAGI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869235 VIJAYKUMAR DHULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
86 SHEHERA GJ-14-004-021-001/188775369
(Dharapur) 		1114004000NRG23270520220112117 28/05/2022 BARIYA NIRUBEN MUKESHKUMAR 1114004WL004973 BARIYA NIRUBEN MUKESHKUMAR 00045 BARB0BGGBXX 2940 2940 Processed 08/06/2022 2123868758 BARIA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
87 SHEHERA GJ-14-004-021-001/188775372
(Dharapur) 		1114004000NRG23270520220112118 28/05/2022 BARIYA GOPALBHAI PARVATBHAI 1114004WL004973 BARIYA GOPALBHAI PARVATBHAI 00045 BARB0BGGBXX 2940 2940 Processed 08/06/2022 2123868829 BARIYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 SHEHERA GJ-14-004-021-001/188775373
(Dharapur) 		1114004000NRG23270520220112120 28/05/2022 BARIYA CHANCHALBEN NARVATBHAI 1114004WL004973 BARIYA CHANCHALBEN NARVATBHAI 00045 BARB0BGGBXX 2940 2940 Processed 08/06/2022 2123868831 BARIYA CHANCHALBEN BARODA GUJARAT GRAMIN BANK(606995)
89 SHEHERA GJ-14-004-021-001/188775373
(Dharapur) 		1114004000NRG23270520220112119 28/05/2022 BARIYA NARVATBHAI RAMABHAI 1114004WL004973 BARIYA NARVATBHAI RAMABHAI 00045 BARB0BGGBXX 2940 2940 Processed 08/06/2022 2123868830 BARIYA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 SHEHERA GJ-14-004-022-001/15872689
(Dharola Khurd) 		1114004000NRG23280520220114842 28/05/2022 SARADABEN MOHANBHAI BARIA 1114004WL005055 SARADABEN MOHANBHAI BARIA 00045 BARB0BGGBXX 2380 2380 Processed 08/06/2022 2123869063 SARDABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 SHEHERA GJ-14-004-022-001/15874626
(Dharola Khurd) 		1114004000NRG23280520220114844 28/05/2022 REKHABEN PRAVINBHAI PATEL 1114004WL005055 REKHABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 2478 2478 Processed 08/06/2022 2123869064 REKHABEN PRAVINBHA PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 SHEHERA GJ-14-004-022-001/15874628
(Dharola Khurd) 		1114004000NRG23280520220114845 28/05/2022 RAMILABEN SAMANTSINH BARIA 1114004WL005055 RAMILABEN SAMANTSINH BARIA 00045 BARB0BGGBXX 2800 2800 Processed 08/06/2022 2123869058 RAMILABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 SHEHERA GJ-14-004-022-001/15874795
(Dharola Khurd) 		1114004000NRG23280520220114846 28/05/2022 KOKILABEN RATNSINH BARIA 1114004WL005055 KOKILABEN RATNSINH BARIA 00045 BARB0BGGBXX 2380 2380 Processed 08/06/2022 2123869061 KOKILABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 SHEHERA GJ-14-004-022-001/15874799
(Dharola Khurd) 		1114004000NRG23280520220114847 28/05/2022 SURAJBEN NARVATBHAI BARIA 1114004WL005055 SURAJBEN NARVATBHAI BARIA 00045 BARB0BGGBXX 2520 2520 Processed 08/06/2022 2123869060 SURAJBEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 SHEHERA GJ-14-004-022-001/15874802
(Dharola Khurd) 		1114004000NRG23280520220114848 28/05/2022 KAMALABEN ASVINBHAI BARIA 1114004WL005055 KAMALABEN ASVINBHAI BARIA 00045 BARB0BGGBXX 2800 2800 Processed 08/06/2022 2123869062 KAMALABEN ASHVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 SHEHERA GJ-14-004-022-001/15874803
(Dharola Khurd) 		1114004000NRG23280520220114849 28/05/2022 MAHENDRAKUMAR BUDHABHAI BARIA 1114004WL005055 MAHENDRAKUMAR BUDHABHAI BARIA 00045 BARB0BGGBXX 2520 2520 Processed 08/06/2022 2123869090 MAHENDRAKUMAR BUDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 SHEHERA GJ-14-004-022-001/15874805
(Dharola Khurd) 		1114004000NRG23280520220114850 28/05/2022 MAHASHUKHBHAI MAGANBHAI BARIA 1114004WL005055 MAHASHUKHBHAI MAGANBHAI BARIA 00045 BARB0BGGBXX 2380 2380 Processed 08/06/2022 2123869207 MAHASHUKHBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 SHEHERA GJ-14-004-022-001/15874807
(Dharola Khurd) 		1114004000NRG23280520220114851 28/05/2022 RADHABEN RAJESHBHAI BARIA 1114004WL005055 RADHABEN RAJESHBHAI BARIA 00045 BARB0BGGBXX 2520 2520 Processed 08/06/2022 2123869206 RADHABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 SHEHERA GJ-14-004-022-001/15874808
(Dharola Khurd) 		1114004000NRG23280520220114852 28/05/2022 LILABEN ARJUNSINH BARIA 1114004WL005055 LILABEN ARJUNSINH BARIA 00045 BARB0BGGBXX 2478 2478 Processed 08/06/2022 2123869059 LILABEN ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 SHEHERA GJ-14-004-022-001/15874809
(Dharola Khurd) 		1114004000NRG23280520220114816 28/05/2022 HIRABHAI DEVABHAI PARMAR 1114004WL005054 HIRABHAI DEVABHAI PARMAR 00045 BARB0BGGBXX 3150 3150 Processed 08/06/2022 2123869069 HIRABHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 SHEHERA GJ-14-004-022-001/15874813
(Dharola Khurd) 		1114004000NRG23280520220114854 28/05/2022 LALITABEN PARVATBHAI PATEL 1114004WL005055 LALITABEN PARVATBHAI PATEL 00045 BARB0BGGBXX 2380 2380 Processed 08/06/2022 2123869065 PATEL LALITABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 SHEHERA GJ-14-004-022-001/15874815
(Dharola Khurd) 		1114004000NRG23280520220114818 28/05/2022 JASHODABEN SURESHKUMAR PATEL 1114004WL005054 JASHODABEN SURESHKUMAR PATEL 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869068 JASODABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 SHEHERA GJ-14-004-022-001/15874815
(Dharola Khurd) 		1114004000NRG23280520220114817 28/05/2022 SURESHKUMAR JASVANTSINH PATEL 1114004WL005054 SURESHKUMAR JASVANTSINH PATEL 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869120 SURESHKUMAR JASVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 SHEHERA GJ-14-004-026-001/15871461
(Guneli) 		1114004000NRG23280520220114917 28/05/2022 BHIKHABHAI KOYABHAI BHARWAD 1114004WL005059 BHIKHABHAI KOYABHAI BHARWAD 00045 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123869446 BHIKHABHAI KOYABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
105 SHEHERA GJ-14-004-026-001/15871461
(Guneli) 		1114004000NRG23280520220114918 28/05/2022 SAVITABEN BHIKHABHAI BHARWAD 1114004WL005059 SAVITABEN BHIKHABHAI BHARWAD 00045 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123868673 Bharvad Savitaben BANK OF BARODA(606985)
106 SHEHERA GJ-14-004-027-002/15878120
(Hanselav) 		1114004000NRG23270520220112357 28/05/2022 KALIBEN SHANKARBHAI GOAD 1114004WL004981 KALIBEN SHANKARBHAI GOAD 00045 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123868715 MR KALIBEN SHANKARBHAI GOD STATE BANK OF INDIA(508548)
107 SHEHERA GJ-14-004-027-002/15878335
(Hanselav) 		1114004000NRG23280520220115818 28/05/2022 PAGI MANISHBAN SHAMATBHAI 1114004WL005088 PAGI MANISHBAN SHAMATBHAI 00045 BARB0BGGBXX 2717 2717 Processed 08/06/2022 2123869334 PAGI MANISHABEN BARODA GUJARAT GRAMIN BANK(606995)
108 SHEHERA GJ-14-004-029-002/15876883
(Khandiya) 		1114004000NRG23280520220116250 28/05/2022 SOLANKI RAMSINH SHANABHAI 1114004WL005101 SOLANKI RAMSINH SHANABHAI 00045 BARB0BGGBXX 2873 2873 Processed 08/06/2022 2123869007 RAMSING SHANABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
109 SHEHERA GJ-14-004-029-002/15876883
(Khandiya) 		1114004000NRG23280520220116251 28/05/2022 SOLANKI SANGITABEN RAMSINH 1114004WL005101 SOLANKI SANGITABEN RAMSINH 00045 BARB0BGGBXX 2873 2873 Processed 08/06/2022 2123869006 SANGITABEN RAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
110 SHEHERA GJ-14-004-029-002/1587749886
(Khandiya) 		1114004000NRG23280520220116252 28/05/2022 Solanki Mahendrabhai Prabhatbhai 1114004WL005101 Solanki Mahendrabhai Prabhatbhai 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123868952 MAHENDRASINH PRABHATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 SHEHERA GJ-14-004-029-002/1587749886
(Khandiya) 		1114004000NRG23280520220116253 28/05/2022 Solanki Radhaben Mahendrasinh 1114004WL005101 Solanki Radhaben Mahendrasinh 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123869017 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
112 SHEHERA GJ-14-004-029-002/1587749887
(Khandiya) 		1114004000NRG23280520220116213 28/05/2022 Patel Samaratben Anopsinh 1114004WL005100 Patel Samaratben Anopsinh 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123869016 PATEL AMRUTBEN BARODA GUJARAT GRAMIN BANK(606995)
113 SHEHERA GJ-14-004-029-002/1587749889
(Khandiya) 		1114004000NRG23280520220116214 28/05/2022 Patel Govindbhai Amarsinh 1114004WL005100 Patel Govindbhai Amarsinh 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123869019 PATEL GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 SHEHERA GJ-14-004-029-002/1587749889
(Khandiya) 		1114004000NRG23280520220116215 28/05/2022 Patel Sangitaben Govindsinh 1114004WL005100 Patel Sangitaben Govindsinh 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123869018 PATEL SANGITABEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 SHEHERA GJ-14-004-029-002/1587749907
(Khandiya) 		1114004000NRG23280520220116216 28/05/2022 Patel Arvindbhai Balvantbhai 1114004WL005100 Patel Arvindbhai Balvantbhai 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123869020 PATEL ARVIN KUMAR BARODA GUJARAT GRAMIN BANK(606995)
116 SHEHERA GJ-14-004-029-002/16861020
(Khandiya) 		1114004000NRG23280520220116276 28/05/2022 Patel Chimanbhai Prabhatsinh 1114004WL005101 Patel Chimanbhai Prabhatsinh 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123869004 CHIMANLAL PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 SHEHERA GJ-14-004-029-002/16861020
(Khandiya) 		1114004000NRG23280520220116277 28/05/2022 Patel Narmadaben Chimanbhai 1114004WL005101 Patel Narmadaben Chimanbhai 00045 BARB0BGGBXX 2964 2964 Processed 08/06/2022 2123869005 Patel Narmadaben BANK OF BARODA(606985)
118 SHEHERA GJ-14-004-029-002/16861025
(Khandiya) 		1114004000NRG23280520220116279 28/05/2022 Patel Bhartiben Rayjibhai 1114004WL005101 Patel Bhartiben Rayjibhai 00045 BARB0BGGBXX 2873 2873 Processed 08/06/2022 2123868953 Patel Bhartiben BANK OF BARODA(606985)
119 SHEHERA GJ-14-004-029-002/16861025
(Khandiya) 		1114004000NRG23280520220116278 28/05/2022 Patel Rayjibhai Udesinh 1114004WL005101 Patel Rayjibhai Udesinh 00045 BARB0BGGBXX 2873 2873 Processed 08/06/2022 2123869009 RAYJIBHAI UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 SHEHERA GJ-14-004-029-002/16861027
(Khandiya) 		1114004000NRG23280520220116230 28/05/2022 RAMESHBHAI JESINGBHAI PATEL 1114004WL005100 RAMESHBHAI JESINGBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868972 PATEL RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 SHEHERA GJ-14-004-033-002/158376823
(Kotha) 		1114004000NRG23270520220110614 28/05/2022 SUMITRABEN BHARATBHAI MACHHAR 1114004WL004939 SUMITRABEN BHARATBHAI MACHHAR 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868769 SUMITRABEN HARATBHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
122 SHEHERA GJ-14-004-033-002/158376846
(Kotha) 		1114004000NRG23280520220115218 28/05/2022 MANIBEN HIRABHAI TAVIYAD 1114004WL005066 MANIBEN HIRABHAI TAVIYAD 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869131 MANIBEN HIRABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
123 SHEHERA GJ-14-004-033-002/158376855
(Kotha) 		1114004000NRG23280520220115219 28/05/2022 GANIBEN MANSUKHBHAI TAVIYAD 1114004WL005066 GANIBEN MANSUKHBHAI TAVIYAD 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869074 GANIBEN W-O.MANSUKHBHAI TAVIYA BARODA GUJARAT GRAMIN BANK(606995)
124 SHEHERA GJ-14-004-033-002/158376909
(Kotha) 		1114004000NRG23270520220110615 28/05/2022 MACHAR SAILESHBHAI BHARATBHAI 1114004WL004939 MACHAR SAILESHBHAI BHARATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2022 2123868768 Machhar Shaileshkumar IDFC BANK LIMITED(608117)
125 SHEHERA GJ-14-004-033-002/15877370
(Kotha) 		1114004000NRG23280520220115228 28/05/2022 TAVIYAD SANJAYBHAI SOMABHAI 1114004WL005066 TAVIYAD SANJAYBHAI SOMABHAI 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869345 SANJESH SOMABHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
126 SHEHERA GJ-14-004-033-003/1593778
(Kotha) 		1114004000NRG23280520220115247 28/05/2022 BHEDI ANGARIBEN NAVABHAI 1114004WL005066 BHEDI ANGARIBEN NAVABHAI 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123868823 ANGARIBEN NAVABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
127 SHEHERA GJ-14-004-033-003/1593779
(Kotha) 		1114004000NRG23280520220115248 28/05/2022 BHEDI KAVITABEN RAYAJIBHAI 1114004WL005066 BHEDI KAVITABEN RAYAJIBHAI 00045 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869176 KAVITABEN RAYJIBHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
128 SHEHERA GJ-14-004-033-004/1592614
(Kotha) 		1114004000NRG23270520220110621 28/05/2022 KAVITABEN JAYNTIBHAI PARGI 1114004WL004939 KAVITABEN JAYNTIBHAI PARGI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869248 KAVITABEN JENTIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
129 SHEHERA GJ-14-004-037-001/15875285
(Mangaliyana) 		1114004000NRG23280520220115314 28/05/2022 PAGI SUKHABHAI FATABHAI 1114004WL005069 PAGI SUKHABHAI FATABHAI 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869067 SUKHABHAI VECHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
130 SHEHERA GJ-14-004-037-001/15875285
(Mangaliyana) 		1114004000NRG23280520220115313 28/05/2022 PAGI VALIBEN SUKHABHAI 1114004WL005069 PAGI VALIBEN SUKHABHAI 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869066 VALIBEN SUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
131 SHEHERA GJ-14-004-037-001/15875303
(Mangaliyana) 		1114004000NRG23280520220115315 28/05/2022 DILIPSINH 1114004WL005069 DILIPSINH 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868845 CHAVDA DILIPSINH BARODA GUJARAT GRAMIN BANK(606995)
132 SHEHERA GJ-14-004-037-001/15875308
(Mangaliyana) 		1114004000NRG23280520220115316 28/05/2022 CHAMPABEN 1114004WL005069 CHAMPABEN 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868844 CHAVDA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
133 SHEHERA GJ-14-004-037-001/15875308
(Mangaliyana) 		1114004000NRG23280520220115317 28/05/2022 NARANSINH 1114004WL005069 NARANSINH 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869057 NARANSINH BAGHARSINH CHAWADA BARODA GUJARAT GRAMIN BANK(606995)
134 SHEHERA GJ-14-004-037-001/15875393
(Mangaliyana) 		1114004000NRG23280520220115383 28/05/2022 PATEL HIRABHAI KALUBHAI 1114004WL005070 PATEL HIRABHAI KALUBHAI 00045 BARB0BGGBXX 2795 2795 Processed 08/06/2022 2123869025 HIRABHAI KALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 SHEHERA GJ-14-004-037-001/15875624
(Mangaliyana) 		1114004000NRG23280520220115552 28/05/2022 ASHABEN 1114004WL005077 ASHABEN 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123868765 PAGI ASHABEN FINCARE SMALL FINANCE BANK LTD(608304)
136 SHEHERA GJ-14-004-037-001/158757963
(Mangaliyana) 		1114004000NRG23280520220115441 28/05/2022 BALUBEN 1114004WL005071 BALUBEN 00045 BARB0BGGBXX 1320 1320 Processed 08/06/2022 2123869208 BALUBEN LAXMAQNSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
137 SHEHERA GJ-14-004-037-001/158758138
(Mangaliyana) 		1114004000NRG23280520220115326 28/05/2022 Chavda Lilaben Naranbhai 1114004WL005069 Chavda Lilaben Naranbhai 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868843 LEELABEN NARAYANBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
138 SHEHERA GJ-14-004-037-001/158758177
(Mangaliyana) 		1114004000NRG23280520220115328 28/05/2022 REKHABEN 1114004WL005069 REKHABEN 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869054 REKHABEN HIMATSINH CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
139 SHEHERA GJ-14-004-037-001/158758401
(Mangaliyana) 		1114004000NRG23280520220115331 28/05/2022 CHAVADA NATVARBHAI BADHARBHAI 1114004WL005069 CHAVADA NATVARBHAI BADHARBHAI 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868871 NATVARBHAI BADHARBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
140 SHEHERA GJ-14-004-037-001/158758454
(Mangaliyana) 		1114004000NRG23280520220115333 28/05/2022 CHAVADA BALVANTSINH BADHARBHAI 1114004WL005069 CHAVADA BALVANTSINH BADHARBHAI 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868951 BALVANTSINH BADHARBHAI CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
141 SHEHERA GJ-14-004-037-001/158758456
(Mangaliyana) 		1114004000NRG23280520220115335 28/05/2022 CHAVADA URMILABEN VIKRAMSINH 1114004WL005069 CHAVADA URMILABEN VIKRAMSINH 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123868842 URMILABEN VIKRAMSINH CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
142 SHEHERA GJ-14-004-037-001/158758461
(Mangaliyana) 		1114004000NRG23280520220115445 28/05/2022 CHAUHAN KESHARSINH KABHSINH 1114004WL005071 CHAUHAN KESHARSINH KABHSINH 00045 BARB0BGGBXX 1320 1320 Processed 08/06/2022 2123869024 KESHARSINH KABHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 SHEHERA GJ-14-004-037-001/158758464
(Mangaliyana) 		1114004000NRG23280520220115447 28/05/2022 PATEL AJITBHAI BHALABHAI 1114004WL005071 PATEL AJITBHAI BHALABHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869205 AJITBHAI BHALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
144 SHEHERA GJ-14-004-037-001/1602642
(Mangaliyana) 		1114004000NRG23280520220115374 28/05/2022 PATEL JALAMSINH GENDALBHAI 1114004WL005069 PATEL JALAMSINH GENDALBHAI 00045 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869053 JALAMBHAI GENDALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
145 SHEHERA GJ-14-004-038-002/15875041
(Mangalpur) 		1114004000NRG23270520220111805 28/05/2022 JAMKUBEN BHUPATSINH PARMAR 1114004WL004965 JAMKUBEN BHUPATSINH PARMAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869158 JAMKUBEN BHUPATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 SHEHERA GJ-14-004-038-002/15875052
(Mangalpur) 		1114004000NRG23270520220111813 28/05/2022 BAMNIYA SHAVITABEN AMRABHAI 1114004WL004965 BAMNIYA SHAVITABEN AMRABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868741 BAMANIYA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
147 SHEHERA GJ-14-004-038-002/15875055
(Mangalpur) 		1114004000NRG23270520220111818 28/05/2022 PAGI REKHABEN VIJAYKUMAR 1114004WL004965 PAGI REKHABEN VIJAYKUMAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868740 PAGI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
148 SHEHERA GJ-14-004-038-002/15875056
(Mangalpur) 		1114004000NRG23270520220111819 28/05/2022 PAGI NARVATBHAI BHALABHAI 1114004WL004965 PAGI NARVATBHAI BHALABHAI 00045 BARB0BGGBXX 2912 2912 Rejected 09/06/2022 N0622005B3AA8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SHEHERA GJ-14-004-038-002/15875068
(Mangalpur) 		1114004000NRG23270520220111902 28/05/2022 PAGI SHANTBEN VAGHABHAI 1114004WL004966 PAGI SHANTBEN VAGHABHAI 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869288 SHANTABEN VAGHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
150 SHEHERA GJ-14-004-038-002/15875074
(Mangalpur) 		1114004000NRG23270520220111903 28/05/2022 PAGI KALUBHAI MANSHUKHBHAI 1114004WL004966 PAGI KALUBHAI MANSHUKHBHAI 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869333 KALUBHAI MANSUKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
151 SHEHERA GJ-14-004-038-002/15875074
(Mangalpur) 		1114004000NRG23270520220111904 28/05/2022 SAVITTA 1114004WL004966 SAVITTA 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123868756 SAVITABEN GANPATSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
152 SHEHERA GJ-14-004-038-002/15875085
(Mangalpur) 		1114004000NRG23270520220111907 28/05/2022 PATEL CHANDABEN BHUPATBHAI 1114004WL004966 PATEL CHANDABEN BHUPATBHAI 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869285 CHANDABEN BHUPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 SHEHERA GJ-14-004-038-002/15875086
(Mangalpur) 		1114004000NRG23270520220111908 28/05/2022 JASHVANTSINH 1114004WL004966 JASHVANTSINH 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123868734 JASHVANTSINH GULABSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
154 SHEHERA GJ-14-004-038-002/15875086
(Mangalpur) 		1114004000NRG23270520220111909 28/05/2022 RAMILABEN 1114004WL004966 RAMILABEN 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869385 KINJALBEN M RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
155 SHEHERA GJ-14-004-038-002/15875131
(Mangalpur) 		1114004000NRG23280520220118539 28/05/2022 PRATAPBHAI 1114004WL005152 PRATAPBHAI 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123868736 PRATAPBHAI AMRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
156 SHEHERA GJ-14-004-038-002/15875140
(Mangalpur) 		1114004000NRG23280520220118541 28/05/2022 PRABHATSINH 1114004WL005152 PRABHATSINH 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869043 PRABHATBHAI RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
157 SHEHERA GJ-14-004-038-002/15875148
(Mangalpur) 		1114004000NRG23280520220118545 28/05/2022 KAMLABEN DUDHABHAI TALAR 1114004WL005152 KAMLABEN DUDHABHAI TALAR 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869154 KAMLABEN DUDHABHAI TALAR BARODA GUJARAT GRAMIN BANK(606995)
158 SHEHERA GJ-14-004-038-002/15875181
(Mangalpur) 		1114004000NRG23280520220118548 28/05/2022 RAMILABEN KAMLESHBHAI KHANT 1114004WL005152 RAMILABEN KAMLESHBHAI KHANT 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869157 RAMILABEN KAMLESHKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
159 SHEHERA GJ-14-004-038-002/15875181
(Mangalpur) 		1114004000NRG23280520220118549 28/05/2022 SURESHKUMAR GULABSINH KHANT 1114004WL005152 SURESHKUMAR GULABSINH KHANT 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869072 SURESHKUMAR GULABSINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
160 SHEHERA GJ-14-004-038-002/15875189
(Mangalpur) 		1114004000NRG23270520220111917 28/05/2022 PRABHATSINH 1114004WL004966 PRABHATSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869383 BARIA SHANKAR BHAI AXIS BANK(607153)
161 SHEHERA GJ-14-004-038-002/15875190
(Mangalpur) 		1114004000NRG23270520220111919 28/05/2022 ARTBHAI SHALAMBHAI 1114004WL004966 ARTBHAI SHALAMBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869123 ARATSINH SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
162 SHEHERA GJ-14-004-038-002/15875190
(Mangalpur) 		1114004000NRG23270520220111920 28/05/2022 zazamben artbhai pagi 1114004WL004966 zazamben artbhai pagi 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869160 ZAJAMBENARATSINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
163 SHEHERA GJ-14-004-038-002/15875194
(Mangalpur) 		1114004000NRG23270520220111921 28/05/2022 LAXMANBHAI NANABHAI PATEL 1114004WL004966 LAXMANBHAI NANABHAI PATEL 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869122 LAXMANBHAI NANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 SHEHERA GJ-14-004-038-002/15875194
(Mangalpur) 		1114004000NRG23270520220111922 28/05/2022 SHARDABEN LAXMANBHAI PATEL 1114004WL004966 SHARDABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869159 SHARDABEN LAKSHMNASINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
165 SHEHERA GJ-14-004-038-002/15875208
(Mangalpur) 		1114004000NRG23270520220111928 28/05/2022 AMRATBEN ZALAMSINH 1114004WL004966 AMRATBEN ZALAMSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868695 AMRATBEN JALAMSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
166 SHEHERA GJ-14-004-038-002/158774566
(Mangalpur) 		1114004000NRG23280520220118550 28/05/2022 KAMLABEN SARJANBHAI PARMA 1114004WL005152 KAMLABEN SARJANBHAI PARMA 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869161 KAMALABENSARJANSINHPARMAR BARODA GUJARAT GRAMIN BANK(606995)
167 SHEHERA GJ-14-004-038-002/158774577
(Mangalpur) 		1114004000NRG23280520220118555 28/05/2022 VIKRAMSINH SHANABHAI PATEL 1114004WL005152 VIKRAMSINH SHANABHAI PATEL 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869384 VIKRAMSINH SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 SHEHERA GJ-14-004-038-002/158774687
(Mangalpur) 		1114004000NRG23280520220118558 28/05/2022 REVABEN UDESINH PATEL 1114004WL005152 REVABEN UDESINH PATEL 00045 BARB0BGGBXX 3016 3016 Processed 09/06/2022 2123869392 Ms. REVABEN UDESINH PATEL INDIAN BANK(607105)
169 SHEHERA GJ-14-004-038-002/158774688
(Mangalpur) 		1114004000NRG23280520220118560 28/05/2022 PATEL PARULBEN RAJENDRASINH 1114004WL005152 PATEL PARULBEN RAJENDRASINH 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869387 RAKESHBHAI M(F&NG) ARVIND BHAI NAYAKA BANK OF BARODA(606985)
170 SHEHERA GJ-14-004-038-002/158774688
(Mangalpur) 		1114004000NRG23280520220118559 28/05/2022 PATEL PRABHATSINH RATANSINH 1114004WL005152 PATEL PRABHATSINH RATANSINH 00045 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869153 PRABHATSINH RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
171 SHEHERA GJ-14-004-038-002/158774689
(Mangalpur) 		1114004000NRG23270520220111966 28/05/2022 CHHATRASINH DHUDHABHAI PATEL 1114004WL004966 CHHATRASINH DHUDHABHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869121 CHHATRABHAI DHUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
172 SHEHERA GJ-14-004-038-002/158774692
(Mangalpur) 		1114004000NRG23270520220111968 28/05/2022 SHAVITABEN ARJUNSINH 1114004WL004966 SHAVITABEN ARJUNSINH 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869393 SITABEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
173 SHEHERA GJ-14-004-038-002/158774704
(Mangalpur) 		1114004000NRG23270520220111970 28/05/2022 SURAJBEN UDESINH PAGI 1114004WL004966 SURAJBEN UDESINH PAGI 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869046 SURAJBENUDESINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
174 SHEHERA GJ-14-004-038-002/158774704
(Mangalpur) 		1114004000NRG23270520220111969 28/05/2022 UDESINH HATHIBHAI PAGI 1114004WL004966 UDESINH HATHIBHAI PAGI 00045 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869181 UDESINH HATHIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
175 SHEHERA GJ-14-004-038-002/158774715
(Mangalpur) 		1114004000NRG23270520220111836 28/05/2022 SUREKHABEN JAYVIRSINH PATEL 1114004WL004965 SUREKHABEN JAYVIRSINH PATEL 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869201 SUREKHABEN JAYVIRSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 SHEHERA GJ-14-004-038-002/158774727
(Mangalpur) 		1114004000NRG23280520220115582 28/05/2022 PUNIBEN 1114004WL005078 PUNIBEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868687 ANILKUMAR ARJUNSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
177 SHEHERA GJ-14-004-038-002/158774727
(Mangalpur) 		1114004000NRG23280520220115581 28/05/2022 RAYJIBHAI 1114004WL005078 RAYJIBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868801 RAYJIBHAI JESINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
178 SHEHERA GJ-14-004-038-002/158774757
(Mangalpur) 		1114004000NRG23280520220115585 28/05/2022 PRABHATSINH 1114004WL005078 PRABHATSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868733 VAISHALIBEN(M)PRATAPSINH BIJALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
179 SHEHERA GJ-14-004-038-002/158774777
(Mangalpur) 		1114004000NRG23270520220111839 28/05/2022 HARIJAN BHARATBHAI PRATAPBHAI 1114004WL004965 HARIJAN BHARATBHAI PRATAPBHAI 00045 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123868888 HARIJAN BHARTBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 SHEHERA GJ-14-004-038-002/158774777
(Mangalpur) 		1114004000NRG23270520220111838 28/05/2022 LILABEN 1114004WL004965 LILABEN 00045 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123869039 LILABEN BHARATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
181 SHEHERA GJ-14-004-038-002/158774778
(Mangalpur) 		1114004000NRG23270520220111841 28/05/2022 MANGUBEN 1114004WL004965 MANGUBEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869045 MANGUBEN PRABHATSINH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
182 SHEHERA GJ-14-004-038-002/158774779
(Mangalpur) 		1114004000NRG23270520220111842 28/05/2022 HARIJAN SHATISHBHAI VIKRAMBHAI 1114004WL004965 HARIJAN SHATISHBHAI VIKRAMBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869042 SHATESHBHAI VIKRAMBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
183 SHEHERA GJ-14-004-038-002/158774786
(Mangalpur) 		1114004000NRG23270520220111844 28/05/2022 LAXMIBEN 1114004WL004965 LAXMIBEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869044 LAXMIBEN NARVATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
184 SHEHERA GJ-14-004-038-002/158774792
(Mangalpur) 		1114004000NRG23270520220111846 28/05/2022 PAGI BHURIBEN SARDARSINH 1114004WL004965 PAGI BHURIBEN SARDARSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869386 BHURIBEN SARDARBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
185 SHEHERA GJ-14-004-038-002/158774794
(Mangalpur) 		1114004000NRG23270520220111847 28/05/2022 SHAMATSINH JESINGBHAI PAGI 1114004WL004965 SHAMATSINH JESINGBHAI PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868739 SAMANTSINH JESINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
186 SHEHERA GJ-14-004-038-002/158774794
(Mangalpur) 		1114004000NRG23270520220111848 28/05/2022 SUMITRABEN SHAMTSINH 1114004WL004965 SUMITRABEN SHAMTSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868732 SUMITRABEN SAMANTSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
187 SHEHERA GJ-14-004-038-002/158774799
(Mangalpur) 		1114004000NRG23270520220111849 28/05/2022 SUMITRABEN 1114004WL004965 SUMITRABEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869442 SUMITRABENARVINDASINHPARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 SHEHERA GJ-14-004-038-002/158774800
(Mangalpur) 		1114004000NRG23270520220111852 28/05/2022 VANITABEN 1114004WL004965 VANITABEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868737 VANITABEN JASHVANT PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 SHEHERA GJ-14-004-038-002/158774946
(Mangalpur) 		1114004000NRG23270520220111854 28/05/2022 PATEL RAJENDRASINH RATANSINH 1114004WL004965 PATEL RAJENDRASINH RATANSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869173 RAJENDRASINH RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
190 SHEHERA GJ-14-004-038-002/158774951
(Mangalpur) 		1114004000NRG23270520220111856 28/05/2022 KANTIBHAI GULABSINH PAGI 1114004WL004965 KANTIBHAI GULABSINH PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869388 KANTIBHAI GULABBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
191 SHEHERA GJ-14-004-038-002/158774951
(Mangalpur) 		1114004000NRG23270520220111857 28/05/2022 KASHIBEN KANTIBHAI PAGI 1114004WL004965 KASHIBEN KANTIBHAI PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869389 KASHIBEN KANTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
192 SHEHERA GJ-14-004-038-002/158774952
(Mangalpur) 		1114004000NRG23270520220111859 28/05/2022 BAMNIYA CHAMPABEN MOTIBHAI 1114004WL004965 BAMNIYA CHAMPABEN MOTIBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869275 CHAMPABEN MOTIBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
193 SHEHERA GJ-14-004-038-002/158774952
(Mangalpur) 		1114004000NRG23270520220111858 28/05/2022 JASHVANTSINH MOTIBHAI BAMANIYA 1114004WL004965 JASHVANTSINH MOTIBHAI BAMANIYA 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869391 JASHVANTSINH MOTISINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
194 SHEHERA GJ-14-004-038-002/158774982
(Mangalpur) 		1114004000NRG23270520220111860 28/05/2022 KOKILABEN VIKRAMSINH PAGI 1114004WL004965 KOKILABEN VIKRAMSINH PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869396 KOKILABENVIKRAMSINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
195 SHEHERA GJ-14-004-038-002/158774999
(Mangalpur) 		1114004000NRG23270520220111862 28/05/2022 BARIA NARAYNKUMAR BHARATSINH 1114004WL004965 BARIA NARAYNKUMAR BHARATSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869182 NARAYANKUMARBHARATSINHBARIA BARODA GUJARAT GRAMIN BANK(606995)
196 SHEHERA GJ-14-004-038-002/158774999
(Mangalpur) 		1114004000NRG23270520220111863 28/05/2022 BARIA SUMITRABEN NARAYNKUMAR 1114004WL004965 BARIA SUMITRABEN NARAYNKUMAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869183 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
197 SHEHERA GJ-14-004-038-002/158775009
(Mangalpur) 		1114004000NRG23270520220111864 28/05/2022 KHANT RAJESHBHAI CHATURSINH 1114004WL004965 KHANT RAJESHBHAI CHATURSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869437 RAJESHKUMARCHATURSIHKHANT BARODA GUJARAT GRAMIN BANK(606995)
198 SHEHERA GJ-14-004-038-002/158775016
(Mangalpur) 		1114004000NRG23270520220111866 28/05/2022 PATEL GOPALBHAI CHUNILALA 1114004WL004965 PATEL GOPALBHAI CHUNILALA 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869188 PATEL GOPALSINH BARODA GUJARAT GRAMIN BANK(606995)
199 SHEHERA GJ-14-004-038-002/158775021
(Mangalpur) 		1114004000NRG23270520220111869 28/05/2022 PAGI VIJAYKUMAR RATANSINH 1114004WL004965 PAGI VIJAYKUMAR RATANSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869187 PAGI VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
200 SHEHERA GJ-14-004-038-002/158775040
(Mangalpur) 		1114004000NRG23270520220111875 28/05/2022 PAGI MAHESHKUMAR ARATBHAI 1114004WL004965 PAGI MAHESHKUMAR ARATBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868707 MAHESHKUMARARATSINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
201 SHEHERA GJ-14-004-038-002/158775044
(Mangalpur) 		1114004000NRG23270520220111876 28/05/2022 BARIA NATVARSINH ARJUNSINH 1114004WL004965 BARIA NATVARSINH ARJUNSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869190 BARIA NATVARSINH BARODA GUJARAT GRAMIN BANK(606995)
202 SHEHERA GJ-14-004-038-002/158775045
(Mangalpur) 		1114004000NRG23270520220111877 28/05/2022 BARIA PRAVINSINH ARJUNSINH 1114004WL004965 BARIA PRAVINSINH ARJUNSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869397 PRAVINSINH ARJUNSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
203 SHEHERA GJ-14-004-038-002/158775045
(Mangalpur) 		1114004000NRG23270520220111878 28/05/2022 BARIA SUDHABEN PRAVINSINH 1114004WL004965 BARIA SUDHABEN PRAVINSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869189 BARIA SUDHABEN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
204 SHEHERA GJ-14-004-038-002/158775047
(Mangalpur) 		1114004000NRG23270520220111882 28/05/2022 PATEL ALPESHKUMAR RAJENDARASINH 1114004WL004965 PATEL ALPESHKUMAR RAJENDARASINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869186 PATEL ALPESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
205 SHEHERA GJ-14-004-038-002/158775047
(Mangalpur) 		1114004000NRG23270520220111881 28/05/2022 PATEL MUKESHKUMAR RAJENDRASINH 1114004WL004965 PATEL MUKESHKUMAR RAJENDRASINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869185 PATEL MUKESH KUMAR AXIS BANK(607153)
206 SHEHERA GJ-14-004-038-002/158775058
(Mangalpur) 		1114004000NRG23270520220111886 28/05/2022 KAILASHBEN GANPATBHAI 1114004WL004965 KAILASHBEN GANPATBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869191 KHANT KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
207 SHEHERA GJ-14-004-038-002/158775058
(Mangalpur) 		1114004000NRG23270520220111885 28/05/2022 KHANT GANPATBHAI MANGALBHAI 1114004WL004965 KHANT GANPATBHAI MANGALBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868698 KHANT GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
208 SHEHERA GJ-14-004-038-002/158775064
(Mangalpur) 		1114004000NRG23270520220111888 28/05/2022 LALAITABEN DILIBHAI BAMNIYA 1114004WL004965 LALAITABEN DILIBHAI BAMNIYA 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869144 BAMNIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
209 SHEHERA GJ-14-004-038-002/158775069
(Mangalpur) 		1114004000NRG23270520220111890 28/05/2022 PATEL NILESHBHAI BHUPATBHAI 1114004WL004965 PATEL NILESHBHAI BHUPATBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868714 NILESHKUMAR BHUPATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
210 SHEHERA GJ-14-004-038-002/158775069
(Mangalpur) 		1114004000NRG23270520220111891 28/05/2022 SANJAYKUMAR BHUPATSINH 1114004WL004965 SANJAYKUMAR BHUPATSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869184 Mr. SANJAYKUMAR BHUPATSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 SHEHERA GJ-14-004-038-002/1604785
(Mangalpur) 		1114004000NRG23270520220111895 28/05/2022 HIRABEN ARJUNBHAI PAGI 1114004WL004965 HIRABEN ARJUNBHAI PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869394 HIRABEN ARJUNSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
212 SHEHERA GJ-14-004-038-002/1604785
(Mangalpur) 		1114004000NRG23270520220111896 28/05/2022 PRAVINBHAI ARJUNBHAI PAGI 1114004WL004965 PRAVINBHAI ARJUNBHAI PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869395 PRVINSINHARJUNSINHPAGI BARODA GUJARAT GRAMIN BANK(606995)
213 SHEHERA GJ-14-004-041-001/15874534
(Mithapur) 		1114004000NRG23280520220116075 28/05/2022 BaRina natvarbhai sardarbhai 1114004WL005097 BaRina natvarbhai sardarbhai 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869249 NATAVARBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
214 SHEHERA GJ-14-004-042-001/158774186
(Mor) 		1114004000NRG23280520220116004 28/05/2022 Sureshbhai 1114004WL005096 Sureshbhai 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123868719 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 SHEHERA GJ-14-004-042-001/158774619
(Mor) 		1114004000NRG23280520220116006 28/05/2022 Nayak Sukhiben Bhavabhai 1114004WL005096 Nayak Sukhiben Bhavabhai 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123869112 SUKHIBEN BHAVABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
216 SHEHERA GJ-14-004-042-001/158774634
(Mor) 		1114004000NRG23280520220116007 28/05/2022 NAYKA PRATAPBHAI FULABAHI 1114004WL005096 NAYKA PRATAPBHAI FULABAHI 00045 BARB0BGGBXX 2352 2352 Processed 08/06/2022 2123869170 PRATAPBHAI FULABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
217 SHEHERA GJ-14-004-042-001/158774680
(Mor) 		1114004000NRG23270520220110664 28/05/2022 BARIA RAMANBHAI 1114004WL004944 BARIA RAMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869076 RAMANBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 SHEHERA GJ-14-004-042-001/158774693
(Mor) 		1114004000NRG23270520220110667 28/05/2022 ramanbhai 1114004WL004944 ramanbhai 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868746 RAMANBHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 SHEHERA GJ-14-004-042-001/158774693
(Mor) 		1114004000NRG23270520220110666 28/05/2022 RUKHI BEN 1114004WL004944 RUKHI BEN 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869179 BARIA RUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
220 SHEHERA GJ-14-004-042-001/158775108
(Mor) 		1114004000NRG23280520220116011 28/05/2022 NAYKA LAXMANBHAI KALUBHAI 1114004WL005096 NAYKA LAXMANBHAI KALUBHAI 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123868821 NAYAKA LAKHAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 SHEHERA GJ-14-004-042-001/158775109
(Mor) 		1114004000NRG23280520220116014 28/05/2022 NAYKA BHURIBEN DINESHBHAI 1114004WL005096 NAYKA BHURIBEN DINESHBHAI 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123868747 NAYAKA BHURIBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 SHEHERA GJ-14-004-042-001/158775119
(Mor) 		1114004000NRG23280520220116017 28/05/2022 NAYKA LAXMANBHAI SHIVABHAI 1114004WL005096 NAYKA LAXMANBHAI SHIVABHAI 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123868763 NAYAKA LAKHAMANBHAI SHIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
223 SHEHERA GJ-14-004-042-001/158775119
(Mor) 		1114004000NRG23280520220116018 28/05/2022 NAYKA NURUBEN LAXMANBAHI 1114004WL005096 NAYKA NURUBEN LAXMANBAHI 00045 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123868764 NAYAKA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
224 SHEHERA GJ-14-004-042-002/15877414
(Mor) 		1114004000NRG23270520220110671 28/05/2022 SAKARBEN 1114004WL004944 SAKARBEN 00045 BARB0BGGBXX 3346 3346 Rejected 09/06/2022 N0622005B3ACF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SHEHERA GJ-14-004-042-002/158774434
(Mor) 		1114004000NRG23270520220110831 28/05/2022 KHANT SHANABHAI HIRABHAI 1114004WL004947 KHANT SHANABHAI HIRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868872 SOMIBEN VIKRAMBHAI BARIA17249 BARODA GUJARAT GRAMIN BANK(606995)
226 SHEHERA GJ-14-004-042-002/158774778
(Mor) 		1114004000NRG23280520220116045 28/05/2022 pagi somabhai 1114004WL005096 pagi somabhai 00045 BARB0BGGBXX 2380 2380 Processed 08/06/2022 2123869237 SOMABHAI BAPUJIBHAI PAGI BANK OF BARODA(606985)
227 SHEHERA GJ-14-004-045-001/15862315
(Nandarva) 		1114004000NRG23280520220115901 28/05/2022 LAXMANBHAI CHAGANBHAI PATEL 1114004WL005094 LAXMANBHAI CHAGANBHAI PATEL 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123868760 LAXMANBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
228 SHEHERA GJ-14-004-045-001/15862315
(Nandarva) 		1114004000NRG23280520220115900 28/05/2022 MANGALIBEN LAXAMANBHAI PATEL 1114004WL005094 MANGALIBEN LAXAMANBHAI PATEL 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123868761 MANGALI BEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 SHEHERA GJ-14-004-045-001/15872424
(Nandarva) 		1114004000NRG23280520220115905 28/05/2022 PATELIYA MANIBEN VAJABHAI 1114004WL005094 PATELIYA MANIBEN VAJABHAI 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123868889 MANIBEN VAJABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
230 SHEHERA GJ-14-004-045-001/15872424
(Nandarva) 		1114004000NRG23280520220115906 28/05/2022 PATELIYA RATANABHAI VAJABHAI 1114004WL005094 PATELIYA RATANABHAI VAJABHAI 00045 BARB0BGGBXX 2860 2860 Processed 08/06/2022 2123868890 PATELIYA RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
231 SHEHERA GJ-14-004-046-001/15876491
(Narsana) 		1114004000NRG23280520220116329 28/05/2022 RAVAL GOPALBHAI 1114004WL005105 RAVAL GOPALBHAI 00045 BARB0BGGBXX 2483 2483 Processed 08/06/2022 2123868882 GOPALBHAI KALUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
232 SHEHERA GJ-14-004-053-001/15868219
(Sagrada) 		1114004000NRG23280520220118605 28/05/2022 Pagi Surekhaben Rayjibhai 1114004WL005156 Pagi Surekhaben Rayjibhai 00045 BARB0BGGBXX 900 900 Processed 08/06/2022 2123868892 SUREKHABEN DEVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
233 SHEHERA GJ-14-004-053-001/15868219
(Sagrada) 		1114004000NRG23280520220118604 28/05/2022 PATELIYA DEVABHAI SUFARABHAI 1114004WL005156 PATELIYA DEVABHAI SUFARABHAI 00045 BARB0BGGBXX 900 900 Processed 08/06/2022 2123869164 DEVABHAI SUFARABHAI PATELA BARODA GUJARAT GRAMIN BANK(606995)
234 SHEHERA GJ-14-004-053-001/15868277
(Sagrada) 		1114004000NRG23280520220115881 28/05/2022 NAYKA MOHANBHAI 1114004WL005092 NAYKA MOHANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869166 MOHANBHAI BHAVSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
235 SHEHERA GJ-14-004-053-001/15868277
(Sagrada) 		1114004000NRG23280520220115882 28/05/2022 NAYKA SUMITRABEN MOHANBHAI 1114004WL005092 NAYKA SUMITRABEN MOHANBHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869165 SUMITRABEN MOHANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
236 SHEHERA GJ-14-004-053-001/15868383
(Sagrada) 		1114004000NRG23280520220115883 28/05/2022 ARVATBHAI BHEMABHAI 1114004WL005092 ARVATBHAI BHEMABHAI 00045 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123869169 ARVATBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
237 SHEHERA GJ-14-004-059-001/15873516
(Sureli) 		1114004000NRG23270520220112520 28/05/2022 SAVITABEN VALMSINH PATEL 1114004WL004987 SAVITABEN VALMSINH PATEL 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869113 SAVITABEN PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 SHEHERA GJ-14-004-059-001/15873635
(Sureli) 		1114004000NRG23270520220112485 28/05/2022 kamlaben chandubhai pagi 1114004WL004986 kamlaben chandubhai pagi 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868766 KAMLABEN CHANDUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
239 SHEHERA GJ-14-004-059-001/15873820
(Sureli) 		1114004000NRG23280520220115708 28/05/2022 VANKAR KANKUBEN DHUDHABHAI 1114004WL005085 VANKAR KANKUBEN DHUDHABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869231 KANKUBEN DUDHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
240 SHEHERA GJ-14-004-059-001/15873841
(Sureli) 		1114004000NRG23270520220112386 28/05/2022 PATEL KOKILABEN MAGANBHAI 1114004WL004984 PATEL KOKILABEN MAGANBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868710 KOKILABEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
241 SHEHERA GJ-14-004-059-001/15873901
(Sureli) 		1114004000NRG23270520220112388 28/05/2022 PARMABHAI DHULABHAI VANKAR 1114004WL004984 PARMABHAI DHULABHAI VANKAR 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123869036 PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
242 SHEHERA GJ-14-004-059-001/15873901
(Sureli) 		1114004000NRG23270520220112389 28/05/2022 SAVITABEN PARMABHAI VANKAR 1114004WL004984 SAVITABEN PARMABHAI VANKAR 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123869037 SVITABEN PARMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
243 SHEHERA GJ-14-004-059-001/15874057
(Sureli) 		1114004000NRG23280520220115710 28/05/2022 SHANTABEN SOMABHAI PATEL 1114004WL005085 SHANTABEN SOMABHAI PATEL 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869108 SHANTABEN SOMSBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
244 SHEHERA GJ-14-004-059-001/15874195
(Sureli) 		1114004000NRG23270520220112390 28/05/2022 NATHABHAI DHULABHAI VANKAR 1114004WL004984 NATHABHAI DHULABHAI VANKAR 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123869115 NATHABHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
245 SHEHERA GJ-14-004-059-001/15874827
(Sureli) 		1114004000NRG23270520220112393 28/05/2022 BARIA CHAMPABEN PRATAPBHAI 1114004WL004984 BARIA CHAMPABEN PRATAPBHAI 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868676 CHAMPABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
246 SHEHERA GJ-14-004-059-001/15874827
(Sureli) 		1114004000NRG23270520220112392 28/05/2022 BARIA PRATAPBHAI BHURABHAI 1114004WL004984 BARIA PRATAPBHAI BHURABHAI 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868678 PRATAPSINH BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
247 SHEHERA GJ-14-004-059-001/15875440
(Sureli) 		1114004000NRG23270520220112395 28/05/2022 RAKESHKUMAR KANJIBHAI VANKAR 1114004WL004984 RAKESHKUMAR KANJIBHAI VANKAR 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868680 RAKESHKUMAR KANJIBHAI PARMAR BANK OF BARODA(606985)
248 SHEHERA GJ-14-004-059-001/15875520
(Sureli) 		1114004000NRG23270520220112399 28/05/2022 KANJIBHAI KOYABHAI VANKAR 1114004WL004984 KANJIBHAI KOYABHAI VANKAR 00045 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868675 KANTIBHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
249 SHEHERA GJ-14-004-059-001/15875544
(Sureli) 		1114004000NRG23270520220112487 28/05/2022 PATEL BENIBEN GULABSINH 1114004WL004986 PATEL BENIBEN GULABSINH 00045 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123868816 BENIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
250 SHEHERA GJ-14-004-059-001/15875629
(Sureli) 		1114004000NRG23270520220112490 28/05/2022 PATEL NARESHBHAI ARJUNBHAI 1114004WL004986 PATEL NARESHBHAI ARJUNBHAI 00045 BARB0BGGBXX 3136 3136 Processed 08/06/2022 2123869143 NARESHBHAI ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
251 SHEHERA GJ-14-004-059-001/15875713
(Sureli) 		1114004000NRG23270520220112406 28/05/2022 PANIBEN VECHATBHAI VANKAR 1114004WL004984 PANIBEN VECHATBHAI VANKAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868674 PANIBEN VECHATBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
252 SHEHERA GJ-14-004-059-001/15875713
(Sureli) 		1114004000NRG23270520220112407 28/05/2022 VINABEN RAMANBHAI VANKAR 1114004WL004984 VINABEN RAMANBHAI VANKAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868679 VINABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
253 SHEHERA GJ-14-004-059-001/15875911
(Sureli) 		1114004000NRG23270520220112410 28/05/2022 VANKAR LALABHAI DANABHAI 1114004WL004984 VANKAR LALABHAI DANABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869379 LALABHAI DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
254 SHEHERA GJ-14-004-059-001/15875911
(Sureli) 		1114004000NRG23270520220112411 28/05/2022 VANKAR LILABEN LALABHAI 1114004WL004984 VANKAR LILABEN LALABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869109 LILABEN LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
255 SHEHERA GJ-14-004-059-001/15875912
(Sureli) 		1114004000NRG23270520220112413 28/05/2022 VANKAR BHANUBHAI DEVABHAI 1114004WL004984 VANKAR BHANUBHAI DEVABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869233 BHANUBEN DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
256 SHEHERA GJ-14-004-059-001/15875912
(Sureli) 		1114004000NRG23270520220112412 28/05/2022 VANKAR DEVABHAI DHULABHAI 1114004WL004984 VANKAR DEVABHAI DHULABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869232 DEVABHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
257 SHEHERA GJ-14-004-059-001/15875915
(Sureli) 		1114004000NRG23280520220115716 28/05/2022 SUTHAR ANANDIBEN RAMESHBHAI 1114004WL005085 SUTHAR ANANDIBEN RAMESHBHAI 00045 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123868729 ANANDIBEN RAMESHBHAI SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
258 SHEHERA GJ-14-004-059-001/15875945
(Sureli) 		1114004000NRG23270520220112414 28/05/2022 RUMALBHAI TITABHAI PATELA 1114004WL004984 RUMALBHAI TITABHAI PATELA 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869117 RUMALBHAI TEETABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 SHEHERA GJ-14-004-059-001/15875949
(Sureli) 		1114004000NRG23270520220112495 28/05/2022 BHARTIBEN VAGABHAI PATEL 1114004WL004986 BHARTIBEN VAGABHAI PATEL 00045 BARB0BGGBXX 3136 3136 Processed 08/06/2022 2123869247 BHARTIBEN VADHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 SHEHERA GJ-14-004-059-001/15875949
(Sureli) 		1114004000NRG23270520220112494 28/05/2022 VAGABHAI MALABHAI PATEL 1114004WL004986 VAGABHAI MALABHAI PATEL 00045 BARB0BGGBXX 3136 3136 Processed 08/06/2022 2123869246 VAGHABHAI MALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 SHEHERA GJ-14-004-059-001/15875951
(Sureli) 		1114004000NRG23270520220112416 28/05/2022 KOKILABEN DALPATSINH PAGI 1114004WL004984 KOKILABEN DALPATSINH PAGI 00045 BARB0BGGBXX 2800 2800 Processed 08/06/2022 2123869086 MRS KOKILABEN DALPATSINH PAGI STATE BANK OF INDIA(508548)
262 SHEHERA GJ-14-004-059-001/15875978
(Sureli) 		1114004000NRG23270520220112417 28/05/2022 JASHVANTSINH CHATRASINH PAGI 1114004WL004984 JASHVANTSINH CHATRASINH PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869119 JASHVANT CHHATTASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
263 SHEHERA GJ-14-004-059-001/15875978
(Sureli) 		1114004000NRG23270520220112418 28/05/2022 SUKHIBEN JASHVANTSINH PAGI 1114004WL004984 SUKHIBEN JASHVANTSINH PAGI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869118 SUKHIBEN JASHVANTSINH PAGI BANK OF BARODA(606985)
264 SHEHERA GJ-14-004-059-001/15876045
(Sureli) 		1114004000NRG23270520220112498 28/05/2022 VIPULKUMAR VIJAYSINH PATEL 1114004WL004986 VIPULKUMAR VIJAYSINH PATEL 00045 BARB0BGGBXX 3136 3136 Processed 08/06/2022 2123869429 VIPULKUMAR VIJAYSINH PATEL BANK OF BARODA(606985)
265 SHEHERA GJ-14-004-059-001/15876066
(Sureli) 		1114004000NRG23270520220112521 28/05/2022 KALUBHAI RAMABHAI VANKAR 1114004WL004987 KALUBHAI RAMABHAI VANKAR 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868802 KALUBHAI RAMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
266 SHEHERA GJ-14-004-059-001/15876071
(Sureli) 		1114004000NRG23270520220112523 28/05/2022 PATEL SHANTABEN JASHVANTBHAI 1114004WL004987 PATEL SHANTABEN JASHVANTBHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869428 PATEL SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
267 SHEHERA GJ-14-004-059-001/15876080
(Sureli) 		1114004000NRG23270520220112524 28/05/2022 VANKAR JIVIBEN JETHABHAI 1114004WL004987 VANKAR JIVIBEN JETHABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869427 JIVIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
268 SHEHERA GJ-14-004-059-001/15876123
(Sureli) 		1114004000NRG23270520220112527 28/05/2022 MADHUBEN 1114004WL004987 MADHUBEN 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868681 MADHUBEN NAVINCHANDR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
269 SHEHERA GJ-14-004-059-001/15876180
(Sureli) 		1114004000NRG23280520220115720 28/05/2022 ARVINDKUMAR 1114004WL005085 ARVINDKUMAR 00045 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123869341 ARVIND LUMAR MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 SHEHERA GJ-14-004-059-001/15876180
(Sureli) 		1114004000NRG23280520220115719 28/05/2022 MANGALBHAI 1114004WL005085 MANGALBHAI 00045 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123869342 MANGALBHAI RAYAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
271 SHEHERA GJ-14-004-059-001/15876272
(Sureli) 		1114004000NRG23270520220112531 28/05/2022 VANKAR PUJABHAI KOYABHAI 1114004WL004987 VANKAR PUJABHAI KOYABHAI 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868742 PUJABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
272 SHEHERA GJ-14-004-059-001/15876289
(Sureli) 		1114004000NRG23270520220112533 28/05/2022 SOLANKI REKHABEN VIKRAMSINH 1114004WL004987 SOLANKI REKHABEN VIKRAMSINH 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868838 SOLANKI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
273 SHEHERA GJ-14-004-059-001/15876364
(Sureli) 		1114004000NRG23280520220115761 28/05/2022 BARIA BHUPENDRASINH NAVALSINH 1114004WL005086 BARIA BHUPENDRASINH NAVALSINH 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869286 BHUPENDRASINH NAVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
274 SHEHERA GJ-14-004-059-001/1587638115
(Sureli) 		1114004000NRG23270520220112536 28/05/2022 vikramsinh 1114004WL004987 vikramsinh 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868744 VIKRAMSINH PRABHATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
275 SHEHERA GJ-14-004-059-001/1587638123
(Sureli) 		1114004000NRG23280520220115721 28/05/2022 vasantkumar 1114004WL005085 vasantkumar 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869276 VASANTKUMAR AKHAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
276 SHEHERA GJ-14-004-059-001/1587638125
(Sureli) 		1114004000NRG23270520220112499 28/05/2022 chandanben 1114004WL004986 chandanben 00045 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869278 PAGI CHANDANBEN MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
277 SHEHERA GJ-14-004-059-001/1587638127
(Sureli) 		1114004000NRG23270520220112540 28/05/2022 dahyabhai 1114004WL004987 dahyabhai 00045 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869277 DAYABHAIJETHABHAIVANKAR BARODA GUJARAT GRAMIN BANK(606995)
278 SHEHERA GJ-14-004-077-001/15861050
(Kawali) 		1114004000NRG23280520220115030 28/05/2022 KAMALABEN SHURESHBHAI VANZARA 1114004WL005062 KAMALABEN SHURESHBHAI VANZARA 00045 BARB0BGGBXX 2676 2676 Processed 08/06/2022 2123868751 Vanjara Kamdaben FINO PAYMENTS BANK LTD(608001)
279 SHEHERA GJ-14-004-077-001/15861050
(Kawali) 		1114004000NRG23280520220115029 28/05/2022 SURESHBHAI DIPABHAI VANZARA 1114004WL005062 SURESHBHAI DIPABHAI VANZARA 00045 BARB0BGGBXX 2676 2676 Processed 08/06/2022 2123868750 VANJARA SHURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 SHEHERA GJ-14-004-077-001/158612709
(Kawali) 		1114004000NRG23280520220115060 28/05/2022 Baria Govindbhai Motibhai 1114004WL005062 Baria Govindbhai Motibhai 00045 BARB0BGGBXX 2676 2676 Processed 08/06/2022 2123868759 Bariya Govindbhai BANK OF BARODA(606985)
281 SHEHERA GJ-14-004-077-001/158612730
(Kawali) 		1114004000NRG23280520220115127 28/05/2022 Pateliya Mahesbhai Udabhai 1114004WL005063 Pateliya Mahesbhai Udabhai 00045 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123868879 Pateliya Maheshbhai BANK OF BARODA(606985)
282 SHEHERA GJ-14-004-077-001/158612822
(Kawali) 		1114004000NRG23280520220115062 28/05/2022 Zalaiya Bhanuben Udesinh 1114004WL005062 Zalaiya Bhanuben Udesinh 00045 BARB0BGGBXX 2676 2676 Processed 08/06/2022 2123868753 ZALAIYA BHANUBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 809576 809576
283 SHEHERA GJ-14-004-039-001/158774999
(Matariya Vyas) 		1114004000NRG23270520220111986 28/05/2022 BARIA ASHOKKUMAR DALPATSINH 1114004WL004967 BARIA ASHOKKUMAR DALPATSINH 00045 BARB0DHAPAN 2748 2748 Processed 08/06/2022 2123868883 ASHOKBHAI DALPATSINH BARIA BANK OF BARODA(606985)
284 SHEHERA GJ-14-004-039-001/1587750020
(Matariya Vyas) 		1114004000NRG23270520220111988 28/05/2022 PATEL SANJYKUMAR LALABHAI 1114004WL004967 PATEL SANJYKUMAR LALABHAI 00045 BARB0DHAPAN 2748 2748 Processed 08/06/2022 2123869373 SANJAYKUMAR LALBHAI PATEL BANK OF BARODA(606985)
SubTotal 5496 5496
285 SHEHERA GJ-14-004-013-002/15871650
(Chhanip) 		1114004000NRG23280520220114650 28/05/2022 AMARATBEN ARVINDBHAI SOLANKI 1114004WL005046 AMARATBEN ARVINDBHAI SOLANKI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868659 AMRATBEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
286 SHEHERA GJ-14-004-013-002/15871650
(Chhanip) 		1114004000NRG23280520220114649 28/05/2022 ARVINDBHAI SLAMBHAI SOLANKI 1114004WL005046 ARVINDBHAI SLAMBHAI SOLANKI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868652 ARVINDBHAI SALAMBHAI SOLANKI BANK OF BARODA(606985)
287 SHEHERA GJ-14-004-013-002/15871743
(Chhanip) 		1114004000NRG23280520220114651 28/05/2022 SOLANKI KASHIBHAI NATHABHAI 1114004WL005046 SOLANKI KASHIBHAI NATHABHAI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868654 KASHIBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
288 SHEHERA GJ-14-004-013-002/15877816
(Chhanip) 		1114004000NRG23280520220114653 28/05/2022 SOLANKI MUKESHBHAI JASHVANTBHAI 1114004WL005046 SOLANKI MUKESHBHAI JASHVANTBHAI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868671 MUKESHBHAI JASHVANTBHAI SOLANKI BANK OF BARODA(606985)
289 SHEHERA GJ-14-004-013-002/15877824
(Chhanip) 		1114004000NRG23280520220114657 28/05/2022 SOLANKI DESAIBHAI CHHELABHAI 1114004WL005046 SOLANKI DESAIBHAI CHHELABHAI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868672 DESAIBHAI CHHELABHAI SOLANKI BANK OF BARODA(606985)
290 SHEHERA GJ-14-004-013-002/15877846
(Chhanip) 		1114004000NRG23270520220112128 28/05/2022 SOLANKI SAVITABEN SAKALBHAI 1114004WL004974 SOLANKI SAVITABEN SAKALBHAI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868779 SAVITABEN SOKADBHAI SOLANKI BANK OF BARODA(606985)
291 SHEHERA GJ-14-004-013-002/15879959
(Chhanip) 		1114004000NRG23280520220114659 28/05/2022 KOKILABEN GOPALBHAI SOLANKI 1114004WL005046 KOKILABEN GOPALBHAI SOLANKI 00045 BARB0DHARAP 2700 2700 Processed 08/06/2022 2123868657 SOLANKI KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
292 SHEHERA GJ-14-004-013-002/158801584
(Chhanip) 		1114004000NRG23270520220112156 28/05/2022 Chavda laxmanbhai galabhai 1114004WL004974 Chavda laxmanbhai galabhai 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868651 LAXMANBHAI GALABHAI CHAVDA BANK OF BARODA(606985)
293 SHEHERA GJ-14-004-013-002/158801629
(Chhanip) 		1114004000NRG23280520220116483 28/05/2022 solanki kokilaben akhambhai 1114004WL005114 solanki kokilaben akhambhai 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868772 Solanki Kokilaben BANK OF BARODA(606985)
294 SHEHERA GJ-14-004-013-002/158801629
(Chhanip) 		1114004000NRG23280520220116482 28/05/2022 solanki ratanben akhambhai 1114004WL005114 solanki ratanben akhambhai 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868773 RATANBEN AKHAMBHAI SOLANKI BANK OF BARODA(606985)
295 SHEHERA GJ-14-004-013-002/158801674
(Chhanip) 		1114004000NRG23280520220116485 28/05/2022 SOLANKI INDIRABEN SALAMBHAI 1114004WL005114 SOLANKI INDIRABEN SALAMBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868655 ANDARBEN SALAM SOLANKI BANK OF BARODA(606985)
296 SHEHERA GJ-14-004-013-002/158801674
(Chhanip) 		1114004000NRG23280520220116484 28/05/2022 SOLANKI SALAMBHAI BHAYJIBHAI 1114004WL005114 SOLANKI SALAMBHAI BHAYJIBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868656 SALAMBHAI BHAYJIBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
297 SHEHERA GJ-14-004-013-002/158801675
(Chhanip) 		1114004000NRG23280520220116486 28/05/2022 SOLANKI KIRANBHAI RAMANBHAI 1114004WL005114 SOLANKI KIRANBHAI RAMANBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868663 KIRANBHAI RAMANBHAI SOLANKI BANK OF BARODA(606985)
298 SHEHERA GJ-14-004-013-002/158801676
(Chhanip) 		1114004000NRG23280520220116487 28/05/2022 SOLANKI KAILASHBEN VIKRAMBHAI 1114004WL005114 SOLANKI KAILASHBEN VIKRAMBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868658 KAILASHBEN VIKARAM SOLANKI BANK OF BARODA(606985)
299 SHEHERA GJ-14-004-013-002/158801677
(Chhanip) 		1114004000NRG23280520220116488 28/05/2022 SOLANKI GANPATBHAI AKHAMBHAI 1114004WL005114 SOLANKI GANPATBHAI AKHAMBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868780 GANPATBHAI AKHAMBHAI PAGI BANK OF BARODA(606985)
300 SHEHERA GJ-14-004-013-002/158801677
(Chhanip) 		1114004000NRG23280520220116489 28/05/2022 SOLANKI PREMILABEN GANPATBHAI 1114004WL005114 SOLANKI PREMILABEN GANPATBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868781 PREMILABEN GANPATBHAI PAGI BANK OF BARODA(606985)
301 SHEHERA GJ-14-004-021-002/188775408
(Dharapur) 		1114004000NRG23280520220114784 28/05/2022 KHAT KALUBHAI RAYSINGBHAI 1114004WL005053 KHAT KALUBHAI RAYSINGBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123869422 KALU BHAI RAISINGH KHAT BANK OF BARODA(606985)
302 SHEHERA GJ-14-004-021-002/188775428
(Dharapur) 		1114004000NRG23280520220114785 28/05/2022 PAGI RANGITBHAI SAKALBHAI 1114004WL005053 PAGI RANGITBHAI SAKALBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868791 Pagi Rangitbhai Sankalbhai BANK OF BARODA(606985)
303 SHEHERA GJ-14-004-021-002/188775430
(Dharapur) 		1114004000NRG23280520220114786 28/05/2022 PAGI BHAVNABEN ARVINDBHAI 1114004WL005053 PAGI BHAVNABEN ARVINDBHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868788 BHAVANABEN ARVINDBHAI KHANT BANK OF BARODA(606985)
304 SHEHERA GJ-14-004-021-002/188775432
(Dharapur) 		1114004000NRG23280520220114788 28/05/2022 PAGI ABHABHAI SOMABHAI 1114004WL005053 PAGI ABHABHAI SOMABHAI 00045 BARB0DHARAP 2760 2760 Processed 08/06/2022 2123868980 ABHABHAI SOMABHAI PAGI BANK OF BARODA(606985)
305 SHEHERA GJ-14-004-046-001/15877911
(Narsana) 		1114004000NRG23280520220116332 28/05/2022 PARMAR DAKSHABEN DILIPBHAI 1114004WL005105 PARMAR DAKSHABEN DILIPBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868847 Parmar Dakshaben BANK OF BARODA(606985)
306 SHEHERA GJ-14-004-046-001/15877911
(Narsana) 		1114004000NRG23280520220116331 28/05/2022 PARMAR DILIPBHAI PRATAPBHAI 1114004WL005105 PARMAR DILIPBHAI PRATAPBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868846 Parmar Dilipbhai BANK OF BARODA(606985)
307 SHEHERA GJ-14-004-046-001/15877923
(Narsana) 		1114004000NRG23280520220116334 28/05/2022 PARMAR NAYNABEN PRAVINBHAI 1114004WL005105 PARMAR NAYNABEN PRAVINBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868795 Parmar Nayanaben Pravinkumar BANK OF BARODA(606985)
308 SHEHERA GJ-14-004-046-001/15877923
(Narsana) 		1114004000NRG23280520220116333 28/05/2022 PARMAR PRAVINBHAI PRATAPBHAI 1114004WL005105 PARMAR PRAVINBHAI PRATAPBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868794 Parmar Pravinkumar BANK OF BARODA(606985)
309 SHEHERA GJ-14-004-046-001/15877924
(Narsana) 		1114004000NRG23280520220116335 28/05/2022 ARMAR CHHELABHAI RAYJIBHAI 1114004WL005105 ARMAR CHHELABHAI RAYJIBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868792 Parmar Chhelabhai BANK OF BARODA(606985)
310 SHEHERA GJ-14-004-046-001/15877924
(Narsana) 		1114004000NRG23280520220116336 28/05/2022 PARMAR GEETABEN CHHELABHAI 1114004WL005105 PARMAR GEETABEN CHHELABHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868793 Parmar Gitaben BANK OF BARODA(606985)
311 SHEHERA GJ-14-004-046-001/15877934
(Narsana) 		1114004000NRG23280520220116315 28/05/2022 PARMAR NANDABEN CHHAGANBHAI 1114004WL005103 PARMAR NANDABEN CHHAGANBHAI 00045 BARB0DHARAP 3346 3346 Processed 08/06/2022 2123868848 Parmar Nandaben BANK OF BARODA(606985)
312 SHEHERA GJ-14-004-052-001/15869162
(Sadara) 		1114004000NRG23280520220116569 28/05/2022 MACHHI SHIVIBEN PUNABHAI 1114004WL005121 MACHHI SHIVIBEN PUNABHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868786 machhi siviben punabhai BANK OF BARODA(606985)
313 SHEHERA GJ-14-004-052-001/15869203
(Sadara) 		1114004000NRG23280520220116647 28/05/2022 MAcHHi PARESHBHAI BABUBHAI 1114004WL005122 MAcHHi PARESHBHAI BABUBHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868970 MACHHI PARESHKUMAR BABUBHAI BANK OF BARODA(606985)
314 SHEHERA GJ-14-004-052-001/15869323
(Sadara) 		1114004000NRG23280520220116582 28/05/2022 BARIA KAILASHBEN MAHENDRASINH 1114004WL005121 BARIA KAILASHBEN MAHENDRASINH 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868778 KAILASHBEN MAHENDRASINH BARIYA BANK OF BARODA(606985)
315 SHEHERA GJ-14-004-052-001/15869323
(Sadara) 		1114004000NRG23280520220116581 28/05/2022 BARIA MAHENDRASINH SOMABHAI 1114004WL005121 BARIA MAHENDRASINH SOMABHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868775 BARIA MAHENDRASINH SOMSINH BANK OF BARODA(606985)
316 SHEHERA GJ-14-004-052-001/15869435
(Sadara) 		1114004000NRG23280520220116585 28/05/2022 BARIA BHARATSINH PRATAPSINH 1114004WL005121 BARIA BHARATSINH PRATAPSINH 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868777 BHARATSIN PRATAPBHAI BARIA BANK OF BARODA(606985)
317 SHEHERA GJ-14-004-052-001/15869435
(Sadara) 		1114004000NRG23280520220116586 28/05/2022 BARIA BHURIBEN BHARTSBHAI 1114004WL005121 BARIA BHURIBEN BHARTSBHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868776 BHURIBEN BHARATSINH BARIYA BANK OF BARODA(606985)
318 SHEHERA GJ-14-004-052-001/15869698
(Sadara) 		1114004000NRG23280520220116597 28/05/2022 PAGI RAYSINGBHAI SHANABHAI 1114004WL005121 PAGI RAYSINGBHAI SHANABHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868971 RAISINHBHAI SHANABHAI PAGI BANK OF BARODA(606985)
319 SHEHERA GJ-14-004-052-001/15869823
(Sadara) 		1114004000NRG23280520220116609 28/05/2022 BARIA KOKILABENBHALABHAI 1114004WL005121 BARIA KOKILABENBHALABHAI 00045 BARB0DHARAP 2860 2860 Processed 08/06/2022 2123868774 KOKILABEN BHALABHAI BARIA BANK OF BARODA(606985)
320 SHEHERA GJ-14-004-052-001/158700512
(Sadara) 		1114004000NRG23280520220116660 28/05/2022 machhi parulben arvindbhai 1114004WL005122 machhi parulben arvindbhai 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868664 PARULBEN ARVINDBHAI MACHI BANK OF BARODA(606985)
321 SHEHERA GJ-14-004-052-001/158700512
(Sadara) 		1114004000NRG23280520220116659 28/05/2022 MACHHI SUSHILABEN ARVINDBHAI 1114004WL005122 MACHHI SUSHILABEN ARVINDBHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868669 SHUSHILABEN ARVINDBHAI MACHI BANK OF BARODA(606985)
322 SHEHERA GJ-14-004-052-001/15870054
(Sadara) 		1114004000NRG23280520220116662 28/05/2022 MACHHI JIGNESHKUMAR BABUBHAI 1114004WL005122 MACHHI JIGNESHKUMAR BABUBHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868782 machhi jigneshkumar babubhai BANK OF BARODA(606985)
323 SHEHERA GJ-14-004-052-001/15870054
(Sadara) 		1114004000NRG23280520220116661 28/05/2022 MACHHI MAYURBHAI BABUBHAI 1114004WL005122 MACHHI MAYURBHAI BABUBHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868667 MAYURBHAI BABUBHAI MACHI BANK OF BARODA(606985)
324 SHEHERA GJ-14-004-052-001/15870056
(Sadara) 		1114004000NRG23280520220116664 28/05/2022 MACHHI JAYESHBHAI DHULABHAI 1114004WL005122 MACHHI JAYESHBHAI DHULABHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868784 JAYESHKUMAR DHULABHAI MACHHI BANK OF BARODA(606985)
325 SHEHERA GJ-14-004-052-001/15870056
(Sadara) 		1114004000NRG23280520220116665 28/05/2022 MACHHI YOGESHKUMAR DHULABHAI 1114004WL005122 MACHHI YOGESHKUMAR DHULABHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868783 machhi yogeshkuar dhulabhai BANK OF BARODA(606985)
326 SHEHERA GJ-14-004-052-001/15870057
(Sadara) 		1114004000NRG23280520220116614 28/05/2022 MACHHI SANJAYKUMAR GOKALBHAI 1114004WL005121 MACHHI SANJAYKUMAR GOKALBHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868668 SANJAYBHAI GOKALBHAI MACHHI BANK OF BARODA(606985)
327 SHEHERA GJ-14-004-052-001/15870070
(Sadara) 		1114004000NRG23280520220116630 28/05/2022 MACHHI REVABEN SHANABHAI 1114004WL005121 MACHHI REVABEN SHANABHAI 00045 BARB0DHARAP 2990 2990 Processed 08/06/2022 2123868789 REVABEN SHANABHAI MACHHI BANK OF BARODA(606985)
328 SHEHERA GJ-14-004-059-001/1587638137
(Sureli) 		1114004000NRG23270520220112541 28/05/2022 solanki sangitaben 1114004WL004987 solanki sangitaben 00045 BARB0DHARAP 2912 2912 Processed 08/06/2022 2123868787 SANGITABEN KANUBHAI SOLANKI BANK OF BARODA(606985)
329 SHEHERA GJ-14-004-077-001/15861079
(Kawali) 		1114004000NRG23280520220115031 28/05/2022 KOKILABEN JAVRABHAI VANZARA 1114004WL005062 KOKILABEN JAVRABHAI VANZARA 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868790 Vanjara Kokilaben BANK OF BARODA(606985)
330 SHEHERA GJ-14-004-077-001/15861168
(Kawali) 		1114004000NRG23280520220115035 28/05/2022 DINDOR RANJITBHAI AMRABHAI 1114004WL005062 DINDOR RANJITBHAI AMRABHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868660 RANJITBHAI AMRABHAI DINDRO BANK OF BARODA(606985)
331 SHEHERA GJ-14-004-077-001/15861177
(Kawali) 		1114004000NRG23280520220115039 28/05/2022 MALEK AKIM AHEMAD 1114004WL005062 MALEK AKIM AHEMAD 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868666 MALEK HAKIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 SHEHERA GJ-14-004-077-001/15861178
(Kawali) 		1114004000NRG23280520220115041 28/05/2022 ARIVINDBHAI PRAMABHAI DINDOR 1114004WL005062 ARIVINDBHAI PRAMABHAI DINDOR 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868670 ARVINDBHAI PREMABHAI DIDOR BANK OF BARODA(606985)
333 SHEHERA GJ-14-004-077-001/15861191
(Kawali) 		1114004000NRG23280520220115044 28/05/2022 DINDOR BALUBEN MANGALBHAI 1114004WL005062 DINDOR BALUBEN MANGALBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868661 BALUBEN MAGANBHAI DINDOR BANK OF BARODA(606985)
334 SHEHERA GJ-14-004-077-001/15861194
(Kawali) 		1114004000NRG23280520220115045 28/05/2022 DINDOR MUKESHBHAI BHATHIBHAI 1114004WL005062 DINDOR MUKESHBHAI BHATHIBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868979 MUKESHBHAI BHATIBHAI DINDOR BANK OF BARODA(606985)
335 SHEHERA GJ-14-004-077-001/15861196
(Kawali) 		1114004000NRG23280520220115047 28/05/2022 MALEK ABEDABEN SADIKBHAI 1114004WL005062 MALEK ABEDABEN SADIKBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868650 SADIKBHAI AHEMADBHAI MALEK BANK OF BARODA(606985)
336 SHEHERA GJ-14-004-077-001/15861196
(Kawali) 		1114004000NRG23280520220115046 28/05/2022 MALEK SADIKBHAI AEHMADBHAI 1114004WL005062 MALEK SADIKBHAI AEHMADBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868649 SADIKBHAI AHEMADBHAI MALEK BANK OF BARODA(606985)
337 SHEHERA GJ-14-004-077-001/15861213
(Kawali) 		1114004000NRG23280520220115051 28/05/2022 DINDOR LALITABEN RAMESHBHAI 1114004WL005062 DINDOR LALITABEN RAMESHBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868665 DAHIBEN KASANABHAI VANKAR BANK OF BARODA(606985)
338 SHEHERA GJ-14-004-077-001/15861213
(Kawali) 		1114004000NRG23280520220115050 28/05/2022 DINDOR RAMESHBHAI MANABHAI 1114004WL005062 DINDOR RAMESHBHAI MANABHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868662 UDESINH JESINH PARMAR BANK OF BARODA(606985)
339 SHEHERA GJ-14-004-077-001/15861217
(Kawali) 		1114004000NRG23280520220115055 28/05/2022 DINOR DINABEN VIRSINGBHAI 1114004WL005062 DINOR DINABEN VIRSINGBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868653 HEENABEN VIRASINH DIDOR BANK OF BARODA(606985)
340 SHEHERA GJ-14-004-077-001/158612907
(Kawali) 		1114004000NRG23280520220115068 28/05/2022 BARIA SHARDABEN KALUBHAI 1114004WL005062 BARIA SHARDABEN KALUBHAI 00045 BARB0DHARAP 2676 2676 Processed 08/06/2022 2123868785 SARADABEN KALUBHAI BARIA BANK OF BARODA(606985)
SubTotal 157500 157500
341 SHEHERA GJ-14-004-010-001/15870503
(Boriavi) 		1114004000NRG23280520220114576 28/05/2022 DABHI MADUBEN RATANSINH 1114004WL005044 DABHI MADUBEN RATANSINH 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123868981 DABHI MADUBEN RATNSINH BANK OF BARODA(606985)
342 SHEHERA GJ-14-004-010-001/15870503
(Boriavi) 		1114004000NRG23280520220114575 28/05/2022 DABHI RATANSINH SOMABHAI 1114004WL005044 DABHI RATANSINH SOMABHAI 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123868982 DABHI RATANSINH SOMABHAI BANK OF BARODA(606985)
343 SHEHERA GJ-14-004-010-001/15870582
(Boriavi) 		1114004000NRG23280520220114579 28/05/2022 KHANT MANOJBHAI KALUBHAI 1114004WL005044 KHANT MANOJBHAI KALUBHAI 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869416 KHANT MANOJKUMAR KALUBHAI BANK OF BARODA(606985)
344 SHEHERA GJ-14-004-010-001/15870583
(Boriavi) 		1114004000NRG23280520220114580 28/05/2022 KHANT GANPTSIHA AMRSIHA 1114004WL005044 KHANT GANPTSIHA AMRSIHA 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869418 GANPATSINH AMARSINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
345 SHEHERA GJ-14-004-010-001/15870583
(Boriavi) 		1114004000NRG23280520220114581 28/05/2022 KHANT KANTABEN GANPTSIHA 1114004WL005044 KHANT KANTABEN GANPTSIHA 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869415 KHANT KANTABEN GANPATSINH BANK OF BARODA(606985)
346 SHEHERA GJ-14-004-010-001/15870655
(Boriavi) 		1114004000NRG23280520220114584 28/05/2022 SURAJBEN CHANDUBHAI DABHI 1114004WL005044 SURAJBEN CHANDUBHAI DABHI 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123868983 SURAJBEN CHANDUBHAI DABHI BANK OF BARODA(606985)
347 SHEHERA GJ-14-004-010-001/15870660
(Boriavi) 		1114004000NRG23280520220114585 28/05/2022 VIJAYBHAI RATANBHAI KHANT 1114004WL005044 VIJAYBHAI RATANBHAI KHANT 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869419 KHANT VIJYKUMAR RATNSINH BANK OF BARODA(606985)
348 SHEHERA GJ-14-004-010-001/15870665
(Boriavi) 		1114004000NRG23280520220114587 28/05/2022 NANDABEN AMARSINH KHANT 1114004WL005044 NANDABEN AMARSINH KHANT 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869417 KHANT NADABEN AMRSINH BANK OF BARODA(606985)
349 SHEHERA GJ-14-004-010-001/15870735
(Boriavi) 		1114004000NRG23280520220114589 28/05/2022 DABHI PRABHATBHAI LAXMANBHAI 1114004WL005044 DABHI PRABHATBHAI LAXMANBHAI 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869413 DABHI PARBHATSINH LXMANBHAI BANK OF BARODA(606985)
350 SHEHERA GJ-14-004-010-001/15870735
(Boriavi) 		1114004000NRG23280520220114590 28/05/2022 DABHI SANGITABEN PRABHATBHAI 1114004WL005044 DABHI SANGITABEN PRABHATBHAI 00045 BARB0KHOJAL 2990 2990 Processed 08/06/2022 2123869414 Dabhi Sangitaben BANK OF BARODA(606985)
351 SHEHERA GJ-14-004-032-001/15609045
(Khojalvasa) 		1114004000NRG23270520220111770 28/05/2022 Patel Harishbhai Shanabhai 1114004WL004964 Patel Harishbhai Shanabhai 00045 BARB0KHOJAL 3346 3346 Processed 09/06/2022 2123868988 Mr. HARISHBHAI PATEL INDIAN BANK(607105)
352 SHEHERA GJ-14-004-032-001/15609057
(Khojalvasa) 		1114004000NRG23270520220111772 28/05/2022 PATEL KOKILABEN BHOPATSINH 1114004WL004964 PATEL KOKILABEN BHOPATSINH 00045 BARB0KHOJAL 3346 3346 Processed 08/06/2022 2123869403 KOKILABEN BHUPATSINH PATEL BANK OF BARODA(606985)
353 SHEHERA GJ-14-004-032-001/156901017
(Khojalvasa) 		1114004000NRG23270520220111773 28/05/2022 patel keshariben samantbhai 1114004WL004964 patel keshariben samantbhai 00045 BARB0KHOJAL 3346 3346 Processed 08/06/2022 2123869411 KESHARIBEN SAMANTSINH PATEL BANK OF BARODA(606985)
354 SHEHERA GJ-14-004-032-001/156901170
(Khojalvasa) 		1114004000NRG23270520220111775 28/05/2022 BARIA RATANSINH GULABSINH 1114004WL004964 BARIA RATANSINH GULABSINH 00045 BARB0KHOJAL 3042 3042 Rejected 09/06/2022 N0622005B383C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 SHEHERA GJ-14-004-032-001/156901207
(Khojalvasa) 		1114004000NRG23270520220111777 28/05/2022 Baria Ramilaben Sonabhai 1114004WL004964 Baria Ramilaben Sonabhai 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123869402 RAMILABEN SOMABHAI BARIA BANK OF BARODA(606985)
356 SHEHERA GJ-14-004-032-001/158376815
(Khojalvasa) 		1114004000NRG23270520220111781 28/05/2022 HARSHADBHAI CHANDRSINH BARIA 1114004WL004964 HARSHADBHAI CHANDRSINH BARIA 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123869407 HARSHADBHAI CHANDRASINH BARIA BANK OF BARODA(606985)
357 SHEHERA GJ-14-004-032-001/158376815
(Khojalvasa) 		1114004000NRG23270520220111782 28/05/2022 LILABEN 1114004WL004964 LILABEN 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123868984 LILABENHARSADBHAI BARIA BANK OF BARODA(606985)
358 SHEHERA GJ-14-004-032-001/158376816
(Khojalvasa) 		1114004000NRG23270520220111784 28/05/2022 Baria Sushilaben 1114004WL004964 Baria Sushilaben 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123869410 SUSHILABEN RANJANSINH BARIA BANK OF BARODA(606985)
359 SHEHERA GJ-14-004-032-001/158376816
(Khojalvasa) 		1114004000NRG23270520220111783 28/05/2022 RANJNSINH RATANSINH BARIA 1114004WL004964 RANJNSINH RATANSINH BARIA 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123868986 RANJANSINH RATANSINH BARIA BANK OF BARODA(606985)
360 SHEHERA GJ-14-004-032-001/158376881
(Khojalvasa) 		1114004000NRG23270520220111786 28/05/2022 PATEL LAXMIBEN CHATTARSINH 1114004WL004964 PATEL LAXMIBEN CHATTARSINH 00045 BARB0KHOJAL 3346 3346 Processed 08/06/2022 2123869408 Patel Kokilaben BANK OF BARODA(606985)
361 SHEHERA GJ-14-004-032-001/158376885
(Khojalvasa) 		1114004000NRG23270520220111787 28/05/2022 BARIA ARATBHAI PARVATBHAI 1114004WL004964 BARIA ARATBHAI PARVATBHAI 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123869409 ARATSINH PARVATSINH BARIA BANK OF BARODA(606985)
362 SHEHERA GJ-14-004-032-001/158376885
(Khojalvasa) 		1114004000NRG23270520220111788 28/05/2022 BARIA PARVTBHAI SANKARBHAI 1114004WL004964 BARIA PARVTBHAI SANKARBHAI 00045 BARB0KHOJAL 3042 3042 Processed 08/06/2022 2123868985 Patel Ushaben BANK OF BARODA(606985)
363 SHEHERA GJ-14-004-039-001/158774244
(Matariya Vyas) 		1114004000NRG23270520220111975 28/05/2022 DAMOR PARVATSINH RAYJIBHAI 1114004WL004967 DAMOR PARVATSINH RAYJIBHAI 00045 BARB0KHOJAL 2748 2748 Processed 08/06/2022 2123868987 PARVATSINH RAIJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
364 SHEHERA GJ-14-004-055-001/158376953
(Sajivav [N.V.]) 		1114004000NRG23270520220112020 28/05/2022 KHANT RAMILABEN KIRANSINH 1114004WL004968 KHANT RAMILABEN KIRANSINH 00045 BARB0KHOJAL 2912 2912 Processed 08/06/2022 2123869420 KHANT RAMILABEN KIRANSINH BANK OF BARODA(606985)
365 SHEHERA GJ-14-004-055-001/158376972
(Sajivav [N.V.]) 		1114004000NRG23270520220112021 28/05/2022 KHANT LALITABEN UDESINH 1114004WL004968 KHANT LALITABEN UDESINH 00045 BARB0KHOJAL 2912 2912 Processed 08/06/2022 2123869421 KHANT LALITBEN UDESINH BANK OF BARODA(606985)
366 SHEHERA GJ-14-004-055-001/158376973
(Sajivav [N.V.]) 		1114004000NRG23270520220112022 28/05/2022 KHANT JASVANTBHAI AMARABHAI 1114004WL004968 KHANT JASVANTBHAI AMARABHAI 00045 BARB0KHOJAL 2912 2912 Processed 08/06/2022 2123868989 JASWANTBHAI AM,ARSINH KHANT BANK OF BARODA(606985)
367 SHEHERA GJ-14-004-055-001/158376974
(Sajivav [N.V.]) 		1114004000NRG23270520220112023 28/05/2022 KHANT PRAMILABEN PRABHATSINH 1114004WL004968 KHANT PRAMILABEN PRABHATSINH 00045 BARB0KHOJAL 2912 2912 Processed 08/06/2022 2123869412 KHANT PRAMILABEN PRABHATSINH BANK OF BARODA(606985)
368 SHEHERA GJ-14-004-055-001/15861098
(Sajivav [N.V.]) 		1114004000NRG23270520220112052 28/05/2022 KHANT SAVITABEN FATESINH 1114004WL004968 KHANT SAVITABEN FATESINH 00045 BARB0KHOJAL 2912 2912 Processed 08/06/2022 2123869401 SAVITABEN FATESINH KHANT BANK OF BARODA(606985)
369 SHEHERA GJ-14-004-055-001/15861240
(Sajivav [N.V.]) 		1114004000NRG23270520220112055 28/05/2022 harijan lilaben bhayjibhai 1114004WL004968 harijan lilaben bhayjibhai 00045 BARB0KHOJAL 2977 2977 Processed 08/06/2022 2123869405 LILABEN BHAYAJIBHAI HARIJAN BANK OF BARODA(606985)
370 SHEHERA GJ-14-004-055-001/15861247
(Sajivav [N.V.]) 		1114004000NRG23270520220112058 28/05/2022 HARIJAN RAMESHBHAI SOMABHAI 1114004WL004968 HARIJAN RAMESHBHAI SOMABHAI 00045 BARB0KHOJAL 2977 2977 Processed 08/06/2022 2123869406 RAMESHBHAI SOMABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 90882 90882
371 SHEHERA GJ-14-004-006-002/15865776
(Bhurkhal) 		1114004000NRG23270520220110937 28/05/2022 CHAMAR VIJAY RAMA 1114004WL004954 CHAMAR VIJAY RAMA 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869255 VIJAYKUMAR RAMABHAI SOLANKI BANK OF BARODA(606985)
372 SHEHERA GJ-14-004-006-002/15865776
(Bhurkhal) 		1114004000NRG23270520220110938 28/05/2022 SOLANKI BHANUBEN VIJAY 1114004WL004954 SOLANKI BHANUBEN VIJAY 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869257 BHANUBEN VIJAY SOLANKI BANK OF BARODA(606985)
373 SHEHERA GJ-14-004-006-002/15865818
(Bhurkhal) 		1114004000NRG23270520220110939 28/05/2022 PARMAR JALAMBHAI FATABHAI 1114004WL004954 PARMAR JALAMBHAI FATABHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869033 Mr. JALAMBHAI FATABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
374 SHEHERA GJ-14-004-006-002/15865818
(Bhurkhal) 		1114004000NRG23270520220110940 28/05/2022 PARMAR SHARDABEN JALAMBHAI 1114004WL004954 PARMAR SHARDABEN JALAMBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869032 SHARDABEN JALAMBHAI PARMAR BANK OF BARODA(606985)
375 SHEHERA GJ-14-004-006-002/15865834
(Bhurkhal) 		1114004000NRG23270520220110942 28/05/2022 PARAMAR DASHARATHBHAI UDABHAI 1114004WL004954 PARAMAR DASHARATHBHAI UDABHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869031 DASHRATBHAI UDABHAI PARMAR BANK OF BARODA(606985)
376 SHEHERA GJ-14-004-006-002/158774507
(Bhurkhal) 		1114004000NRG23270520220110944 28/05/2022 RAMESHBHAI PRABHATBHAI KHAT 1114004WL004954 RAMESHBHAI PRABHATBHAI KHAT 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869223 Khant Rameshbhai BANK OF BARODA(606985)
377 SHEHERA GJ-14-004-006-002/158774533
(Bhurkhal) 		1114004000NRG23270520220110949 28/05/2022 PARMAR DAXABEN RAMSINH 1114004WL004954 PARMAR DAXABEN RAMSINH 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869216 DAXABEN RAMSINH PARMAR BANK OF BARODA(606985)
378 SHEHERA GJ-14-004-006-002/158774533
(Bhurkhal) 		1114004000NRG23270520220110948 28/05/2022 PARMAR RAMSINH SANKARBHAI 1114004WL004954 PARMAR RAMSINH SANKARBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869212 RAMSINH SHANKARBHAI PARMAR BANK OF BARODA(606985)
379 SHEHERA GJ-14-004-006-002/158774569
(Bhurkhal) 		1114004000NRG23270520220110951 28/05/2022 SAMANTBHAI VAJABHAI NAYAK 1114004WL004954 SAMANTBHAI VAJABHAI NAYAK 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869028 SHAKUNABEN VIKRAMBHAI PUNABHAI PAGI BANK OF BARODA(606985)
380 SHEHERA GJ-14-004-006-002/158774574
(Bhurkhal) 		1114004000NRG23270520220110953 28/05/2022 PARMAR RAMESHBHAI KHADUBHAI 1114004WL004954 PARMAR RAMESHBHAI KHADUBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869253 RAMESHBHAI KALUBHAI PARMAR BANK OF BARODA(606985)
381 SHEHERA GJ-14-004-006-002/158775166
(Bhurkhal) 		1114004000NRG23270520220110956 28/05/2022 PARMAR SAMATBHAI SHANKARBHAI 1114004WL004954 PARMAR SAMATBHAI SHANKARBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869220 SAMANTSINH SHANKARBHAI PARMAR BANK OF BARODA(606985)
382 SHEHERA GJ-14-004-006-002/158775166
(Bhurkhal) 		1114004000NRG23270520220110957 28/05/2022 PARMAR SHARDABEN SAMATBHAI 1114004WL004954 PARMAR SHARDABEN SAMATBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869003 SHARDABEN SHAMANTBHAI PARMAR BANK OF BARODA(606985)
383 SHEHERA GJ-14-004-006-002/158775315
(Bhurkhal) 		1114004000NRG23270520220110958 28/05/2022 PARMAR KIRANBHAI RUPABHAI 1114004WL004954 PARMAR KIRANBHAI RUPABHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869267 KIRANBHAI RUPABHAI PARMAR BANK OF BARODA(606985)
384 SHEHERA GJ-14-004-006-002/158775316
(Bhurkhal) 		1114004000NRG23270520220110907 28/05/2022 PARMAR NATVARBHAI CHHTRABHAI 1114004WL004953 PARMAR NATVARBHAI CHHTRABHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869264 NATVATBHAI CHHTRABHAI PARMAR BANK OF BARODA(606985)
385 SHEHERA GJ-14-004-006-002/158775316
(Bhurkhal) 		1114004000NRG23270520220110908 28/05/2022 PARMAR REKHABEN NATWARBHAI 1114004WL004953 PARMAR REKHABEN NATWARBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869265 REKHABEN NATWARBHAI PARMAR BANK OF BARODA(606985)
386 SHEHERA GJ-14-004-006-002/158775317
(Bhurkhal) 		1114004000NRG23270520220110909 28/05/2022 BHUPENDRABHAI JALAMBHAI PARMAR 1114004WL004953 BHUPENDRABHAI JALAMBHAI PARMAR 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869269 BHUPENDRABHAI JALAMBHAI PARMAR BANK OF BARODA(606985)
387 SHEHERA GJ-14-004-006-002/158775324
(Bhurkhal) 		1114004000NRG23270520220110913 28/05/2022 PARMAR BHANUBEN JIGNESHKUMAR 1114004WL004953 PARMAR BHANUBEN JIGNESHKUMAR 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869268 BHANUBEN JIGNESHKUMAR PARMAR BANK OF BARODA(606985)
388 SHEHERA GJ-14-004-006-002/158775324
(Bhurkhal) 		1114004000NRG23270520220110912 28/05/2022 PARMAR JIGNESHKUMAR BALVANTBHAI 1114004WL004953 PARMAR JIGNESHKUMAR BALVANTBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869258 PARMAR JIGNESH KUMAR BANK OF BARODA(606985)
389 SHEHERA GJ-14-004-006-002/158775435
(Bhurkhal) 		1114004000NRG23270520220110918 28/05/2022 PARMAR JIGNESHBHAI 1114004WL004953 PARMAR JIGNESHBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869356 Mr. JIGNESHKUMAR DASHRATHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 SHEHERA GJ-14-004-006-002/158775435
(Bhurkhal) 		1114004000NRG23270520220110919 28/05/2022 PARMAR RAMILABEN 1114004WL004953 PARMAR RAMILABEN 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869366 Parmar Ramilaben BANK OF BARODA(606985)
391 SHEHERA GJ-14-004-006-002/158775436
(Bhurkhal) 		1114004000NRG23270520220110920 28/05/2022 PARMAR ANILBHAI MANGALBHAI 1114004WL004953 PARMAR ANILBHAI MANGALBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869369 Parmar Anilbhai BANK OF BARODA(606985)
392 SHEHERA GJ-14-004-006-002/158775436
(Bhurkhal) 		1114004000NRG23270520220110921 28/05/2022 PARMAR TEJALBEN ANILBHAI 1114004WL004953 PARMAR TEJALBEN ANILBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869371 Parmar Tejalben BANK OF BARODA(606985)
393 SHEHERA GJ-14-004-006-002/158775437
(Bhurkhal) 		1114004000NRG23270520220110922 28/05/2022 PARMAR KAMLABEN MOTIBHAI 1114004WL004953 PARMAR KAMLABEN MOTIBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869362 Parmar Kamlaben BANK OF BARODA(606985)
394 SHEHERA GJ-14-004-006-002/158775438
(Bhurkhal) 		1114004000NRG23270520220110923 28/05/2022 PARMAR SHIVABHAI AMRABHAI 1114004WL004953 PARMAR SHIVABHAI AMRABHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123868993 Parmar Shivabhai BANK OF BARODA(606985)
395 SHEHERA GJ-14-004-006-002/158775439
(Bhurkhal) 		1114004000NRG23270520220110924 28/05/2022 PARMAR RAJESHBHAI PRABHATBHAI 1114004WL004953 PARMAR RAJESHBHAI PRABHATBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869368 Parmar Rajeshbhai BANK OF BARODA(606985)
396 SHEHERA GJ-14-004-006-002/158775442
(Bhurkhal) 		1114004000NRG23270520220110925 28/05/2022 PARMAR MAHESHBHAI DASHARATBHAI 1114004WL004953 PARMAR MAHESHBHAI DASHARATBHAI 00045 BARB0MORVAX 2688 2688 Processed 08/06/2022 2123869367 Parmar Maheshbhai BANK OF BARODA(606985)
397 SHEHERA GJ-14-004-025-001/15863797
(Gokulpur) 		1114004000NRG23270520220111071 28/05/2022 BARIA DASHRATHBHAI RAVJIBHAI 1114004WL004959 BARIA DASHRATHBHAI RAVJIBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869266 DASHRATHBHAI RAVJIBHAI BARIYA BANK OF BARODA(606985)
398 SHEHERA GJ-14-004-025-001/5859140
(Gokulpur) 		1114004000NRG23270520220111075 28/05/2022 SHARDABEN BHIKHABHAI BARIYA 1114004WL004959 SHARDABEN BHIKHABHAI BARIYA 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869272 SHARDABEN BHIKHABHAI BARIYA BANK OF BARODA(606985)
399 SHEHERA GJ-14-004-025-001/58596146
(Gokulpur) 		1114004000NRG23270520220111077 28/05/2022 PATEL RAMESHBHAI BHAILALBHAI 1114004WL004959 PATEL RAMESHBHAI BHAILALBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869210 Mr. RAMESHBHAI BHAILALBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
400 SHEHERA GJ-14-004-025-001/58596202
(Gokulpur) 		1114004000NRG23270520220111081 28/05/2022 BARIYA SHANEHABEN DINESHBHAI 1114004WL004959 BARIYA SHANEHABEN DINESHBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869261 DINESHBHAI DAHYABHAI BARIA BANK OF BARODA(606985)
401 SHEHERA GJ-14-004-025-001/58596205
(Gokulpur) 		1114004000NRG23270520220111082 28/05/2022 BARIYA RAJUBHAI RAYJIBHA 1114004WL004959 BARIYA RAJUBHAI RAYJIBHA 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869273 RAJUBHAI RAIJIBHAI BARIA BANK OF BARODA(606985)
402 SHEHERA GJ-14-004-025-001/58596224
(Gokulpur) 		1114004000NRG23270520220111089 28/05/2022 BARIYA SUMANBEN BHIKHABHAI 1114004WL004959 BARIYA SUMANBEN BHIKHABHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869256 SUMANBEN BHIKHABHAI BARIA BANK OF BARODA(606985)
403 SHEHERA GJ-14-004-025-001/58596229
(Gokulpur) 		1114004000NRG23270520220111092 28/05/2022 BARIYA MUKESHBHAI BHAILAL 1114004WL004959 BARIYA MUKESHBHAI BHAILAL 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869354 MUKESHBHAI BHAILALBHAI BARIYA BANK OF BARODA(606985)
404 SHEHERA GJ-14-004-025-001/58596230
(Gokulpur) 		1114004000NRG23270520220111093 28/05/2022 BARIYA MUKESHBHAI CHATURBHAI 1114004WL004959 BARIYA MUKESHBHAI CHATURBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869263 MUKESHKUMAR CHATURBHAI BARIA BANK OF BARODA(606985)
405 SHEHERA GJ-14-004-025-001/58596231
(Gokulpur) 		1114004000NRG23270520220111094 28/05/2022 bariya chimanbhai adabhai 1114004WL004959 bariya chimanbhai adabhai 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869360 Baria Chimanbhai BANK OF BARODA(606985)
406 SHEHERA GJ-14-004-025-001/58596232
(Gokulpur) 		1114004000NRG23270520220111096 28/05/2022 nayak ratilal 1114004WL004959 nayak ratilal 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869300 RATILAL MADABHAI NAYAK BANK OF BARODA(606985)
407 SHEHERA GJ-14-004-025-001/58596237
(Gokulpur) 		1114004000NRG23270520220111098 28/05/2022 PATEL MINABEN RATILAL 1114004WL004959 PATEL MINABEN RATILAL 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869218 RATILAL PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
408 SHEHERA GJ-14-004-025-001/58596237
(Gokulpur) 		1114004000NRG23270520220111097 28/05/2022 PATEL RATILALPARSHOTAMBHAI 1114004WL004959 PATEL RATILALPARSHOTAMBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869301 RATILAL PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
409 SHEHERA GJ-14-004-025-001/58596240
(Gokulpur) 		1114004000NRG23270520220111100 28/05/2022 PATEL BHARATBHAI 1114004WL004959 PATEL BHARATBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869214 BHARATKUMAR LALUBHAI PATEL BANK OF BARODA(606985)
410 SHEHERA GJ-14-004-051-001/15871413
(Rena) 		1114004000NRG23280520220116412 28/05/2022 VANKARGALABHAI MANABHAI 1114004WL005113 VANKARGALABHAI MANABHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869002 GANESHBHHAI MANABHAI VANKAR BANK OF BARODA(606985)
411 SHEHERA GJ-14-004-051-001/15871423
(Rena) 		1114004000NRG23280520220116414 28/05/2022 VANAKAR RATILAL MULJIBHAI 1114004WL005113 VANAKAR RATILAL MULJIBHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869211 Mr. RATANJIBHAI MULABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
412 SHEHERA GJ-14-004-051-001/15871434
(Rena) 		1114004000NRG23280520220116416 28/05/2022 VANKAR MANIBEN KALIDAS 1114004WL005113 VANKAR MANIBEN KALIDAS 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869309 MANIBEN KALIDAS VANKAR BANK OF BARODA(606985)
413 SHEHERA GJ-14-004-051-001/158774659
(Rena) 		1114004000NRG23280520220116418 28/05/2022 TALAR REVABEN JESINGBHAI 1114004WL005113 TALAR REVABEN JESINGBHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869317 TALAR REVABEN JESINGBHAI BANK OF BARODA(606985)
414 SHEHERA GJ-14-004-051-001/158774664
(Rena) 		1114004000NRG23280520220116419 28/05/2022 VANKAR LILABEN VALABHAI 1114004WL005113 VANKAR LILABEN VALABHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869318 VANKAR LILABEN VALABHAI BANK OF BARODA(606985)
415 SHEHERA GJ-14-004-051-001/158774698
(Rena) 		1114004000NRG23280520220116421 28/05/2022 VANKAR KHATUBHAI DEVABHAI 1114004WL005113 VANKAR KHATUBHAI DEVABHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869215 KHATUBHAI DEVABHAI VANKAR BANK OF BARODA(606985)
416 SHEHERA GJ-14-004-051-001/158774716
(Rena) 		1114004000NRG23280520220116422 28/05/2022 THAKOR DINESHKUMAR GENDALSINH 1114004WL005113 THAKOR DINESHKUMAR GENDALSINH 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869305 Mr. DINESHBHAI GEDALBHAI THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
417 SHEHERA GJ-14-004-051-001/158774749
(Rena) 		1114004000NRG23280520220116426 28/05/2022 BALUBEN DAHYABHAI VANKAR 1114004WL005113 BALUBEN DAHYABHAI VANKAR 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869219 BALUBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
418 SHEHERA GJ-14-004-051-001/158774755
(Rena) 		1114004000NRG23280520220116427 28/05/2022 SOLANKI ASHVINBHAI RAVESINH 1114004WL005113 SOLANKI ASHVINBHAI RAVESINH 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869306 Mr. ASHVINSINH RAVESINH THAKOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
419 SHEHERA GJ-14-004-051-001/158775188
(Rena) 		1114004000NRG23280520220116430 28/05/2022 VANKAR DHARMENDRAKUMAR HIRABHAI 1114004WL005113 VANKAR DHARMENDRAKUMAR HIRABHAI 00045 BARB0MORVAX 2760 2760 Processed 08/06/2022 2123869310 DHARMENDRAKUMAR HIRABHAI VANKAR BANK OF BARODA(606985)
420 SHEHERA GJ-14-004-051-001/158775193
(Rena) 		1114004000NRG23280520220116431 28/05/2022 VANKAR NATUBHAI RATNABHAI 1114004WL005113 VANKAR NATUBHAI RATNABHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869307 MR NATUBHAI RATNABHAI VANKAR STATE BANK OF INDIA(508548)
421 SHEHERA GJ-14-004-051-001/158775194
(Rena) 		1114004000NRG23280520220116432 28/05/2022 VANKAR MANIBEN KANTIBHAI 1114004WL005113 VANKAR MANIBEN KANTIBHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869034 Mrs. MANIBEN KANTIBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
422 SHEHERA GJ-14-004-051-001/158775200
(Rena) 		1114004000NRG23280520220116433 28/05/2022 DHANABHAI GOVINDBHAI VANKAR 1114004WL005113 DHANABHAI GOVINDBHAI VANKAR 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869252 DHANABHAI GOVINDBHAI VANKAR BANK OF BARODA(606985)
423 SHEHERA GJ-14-004-051-001/158775202
(Rena) 		1114004000NRG23280520220116434 28/05/2022 VANAKAR BHAVINIBEN MITHABHAI 1114004WL005113 VANAKAR BHAVINIBEN MITHABHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869224 BHAVINIBEN MITHABHAI VANKAR BANK OF BARODA(606985)
424 SHEHERA GJ-14-004-051-001/158775207
(Rena) 		1114004000NRG23280520220116436 28/05/2022 PARMAR REKHABEN YOGESHKUMAR 1114004WL005113 PARMAR REKHABEN YOGESHKUMAR 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869251 PARMAR REKHABEN YOGESHKUMAR BANK OF BARODA(606985)
425 SHEHERA GJ-14-004-051-001/158775207
(Rena) 		1114004000NRG23280520220116435 28/05/2022 YOGESH RATNAJI VANKAR 1114004WL005113 YOGESH RATNAJI VANKAR 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869225 YOGESH RATNAJI VANKAR BANK OF BARODA(606985)
426 SHEHERA GJ-14-004-051-001/158775221
(Rena) 		1114004000NRG23280520220116438 28/05/2022 MAHENDRAKUMAR DAHYABHAI VANKAR 1114004WL005113 MAHENDRAKUMAR DAHYABHAI VANKAR 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869222 Mr. MAHENDRAKUMAR DAHYABHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
427 SHEHERA GJ-14-004-051-001/158775261
(Rena) 		1114004000NRG23280520220116441 28/05/2022 PATELIYA PRAVINBHAI DAHYABHAI 1114004WL005113 PATELIYA PRAVINBHAI DAHYABHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869355 PARVINBHAI DAHYABHAI PATELIYA BANK OF BARODA(606985)
428 SHEHERA GJ-14-004-051-001/158775264
(Rena) 		1114004000NRG23280520220116442 28/05/2022 PATELIYA SURAJBEN MANUBHAI 1114004WL005113 PATELIYA SURAJBEN MANUBHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123868994 Pateliya Surajben BANK OF BARODA(606985)
429 SHEHERA GJ-14-004-051-001/158775265
(Rena) 		1114004000NRG23280520220116443 28/05/2022 PATELIYA GITABEN KALPESHKUMAR 1114004WL005113 PATELIYA GITABEN KALPESHKUMAR 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869364 Pateliya Gitaben BANK OF BARODA(606985)
430 SHEHERA GJ-14-004-051-001/158775266
(Rena) 		1114004000NRG23280520220116444 28/05/2022 PATELIYA MAFATBHAI FULABHAI 1114004WL005113 PATELIYA MAFATBHAI FULABHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869365 Patelia Mafatbhai BANK OF BARODA(606985)
431 SHEHERA GJ-14-004-051-001/158775267
(Rena) 		1114004000NRG23280520220116445 28/05/2022 PATELIYA USHABEN RATILAL 1114004WL005113 PATELIYA USHABEN RATILAL 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869363 Pateliya Ushaben BANK OF BARODA(606985)
432 SHEHERA GJ-14-004-051-001/158775274
(Rena) 		1114004000NRG23280520220116446 28/05/2022 PATELIYA KAILASHBEN PUNAMBHAI 1114004WL005113 PATELIYA KAILASHBEN PUNAMBHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869358 Mrs. KAILASHBEN PUNABHAI PATELIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
433 SHEHERA GJ-14-004-051-001/158775286
(Rena) 		1114004000NRG23280520220116449 28/05/2022 TALAR MANGUBEN SARDARBHAI 1114004WL005113 TALAR MANGUBEN SARDARBHAI 00045 BARB0MORVAX 2640 2640 Processed 08/06/2022 2123869303 Mrs. MANGUBEN SARADARBHAI TALAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 SHEHERA GJ-14-004-051-001/158775293
(Rena) 		1114004000NRG23280520220116450 28/05/2022 TALAR SUDHABEN RAMESHBHAI 1114004WL005113 TALAR SUDHABEN RAMESHBHAI 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123869361 Talar Sudhaben BANK OF BARODA(606985)
435 SHEHERA GJ-14-004-051-001/158775306
(Rena) 		1114004000NRG23280520220116452 28/05/2022 SOLANKI RAMCHANDRASINH KHUMANSINH 1114004WL005113 SOLANKI RAMCHANDRASINH KHUMANSINH 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123869370 Solanki Ramchandrasinh BANK OF BARODA(606985)
436 SHEHERA GJ-14-004-051-001/158775312
(Rena) 		1114004000NRG23280520220116453 28/05/2022 PATEL HARSHADBHAI NATVARBHAI 1114004WL005113 PATEL HARSHADBHAI NATVARBHAI 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123869213 HARSADBHAI NATWARBHAI PATEL BANK OF BARODA(606985)
437 SHEHERA GJ-14-004-051-001/158775313
(Rena) 		1114004000NRG23280520220116455 28/05/2022 VANKAR JAGDISHKUMAR MITHABHAI 1114004WL005113 VANKAR JAGDISHKUMAR MITHABHAI 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123869259 JAGDISHKUMAR MITHABHAI VANKAR BANK OF BARODA(606985)
438 SHEHERA GJ-14-004-051-001/158775313
(Rena) 		1114004000NRG23280520220116456 28/05/2022 VANKAR SHANTABEN MITHABHAI 1114004WL005113 VANKAR SHANTABEN MITHABHAI 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123869260 VANKAR SHANTABEN MITHABHAI BANK OF BARODA(606985)
439 SHEHERA GJ-14-004-051-001/158775314
(Rena) 		1114004000NRG23280520220116457 28/05/2022 VANKAR HASHMITABEN MAHESHBHAI 1114004WL005113 VANKAR HASHMITABEN MAHESHBHAI 00045 BARB0MORVAX 2784 2784 Processed 08/06/2022 2123868995 HASMITABENMAHESHBHAI VANKAR BANK OF BARODA(606985)
440 SHEHERA GJ-14-004-061-001/158775554
(Tarsanag) 		1114004000NRG23280520220115646 28/05/2022 VANKAR BABUBHAI VASHRAMBHAI 1114004WL005083 VANKAR BABUBHAI VASHRAMBHAI 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123868999 BABUBHAI VASARAMBHAI VANKAR BANK OF BARODA(606985)
441 SHEHERA GJ-14-004-061-001/158775554
(Tarsanag) 		1114004000NRG23280520220115647 28/05/2022 VANKAR LALITABEN VASHRAMBHAI 1114004WL005083 VANKAR LALITABEN VASHRAMBHAI 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869319 LALITABEN VASHRAMBHAI VANKAR BANK OF BARODA(606985)
442 SHEHERA GJ-14-004-061-001/158775589
(Tarsanag) 		1114004000NRG23280520220115660 28/05/2022 SOLANKI MANSINH JAVANSINH 1114004WL005083 SOLANKI MANSINH JAVANSINH 00045 BARB0MORVAX 2940 2940 Processed 08/06/2022 2123869320 SHAILESHBHAI RANGITBHAI ZAL BANK OF BARODA(606985)
443 SHEHERA GJ-14-004-061-001/4587755676
(Tarsanag) 		1114004000NRG23280520220115661 28/05/2022 SOLANKI HITENDRASINH GAJRUPSINH 1114004WL005083 SOLANKI HITENDRASINH GAJRUPSINH 00045 BARB0MORVAX 3150 3150 Processed 08/06/2022 2123869351 Mr. HITENDRA KUMAR GAJRUPSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
444 SHEHERA GJ-14-004-061-001/4587755677
(Tarsanag) 		1114004000NRG23280520220115662 28/05/2022 SOLANKI KAILASHBEN BHIKHUSINH 1114004WL005083 SOLANKI KAILASHBEN BHIKHUSINH 00045 BARB0MORVAX 2940 2940 Processed 08/06/2022 2123869316 KAILASHBEN BHIKHUSINH SOLANKI BANK OF BARODA(606985)
445 SHEHERA GJ-14-004-061-001/4587755687
(Tarsanag) 		1114004000NRG23280520220115663 28/05/2022 SOLANKI VISHNUBEN DILIPSINH 1114004WL005083 SOLANKI VISHNUBEN DILIPSINH 00045 BARB0MORVAX 2940 2940 Processed 08/06/2022 2123869359 Solanki Vishnuben BANK OF BARODA(606985)
446 SHEHERA GJ-14-004-061-001/4587755688
(Tarsanag) 		1114004000NRG23280520220115664 28/05/2022 SOLANKI GAJENDRASINH AJABSINH 1114004WL005083 SOLANKI GAJENDRASINH AJABSINH 00045 BARB0MORVAX 3150 3150 Processed 08/06/2022 2123869304 Mr. GAJENDRASINH AJABSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
447 SHEHERA GJ-14-004-061-001/4587755688
(Tarsanag) 		1114004000NRG23280520220115665 28/05/2022 SOLANKI NITABEN GAJENDRASINJH 1114004WL005083 SOLANKI NITABEN GAJENDRASINJH 00045 BARB0MORVAX 3150 3150 Processed 08/06/2022 2123869353 NEETABEN GAJENDRASINH SOLANKI BANK OF BARODA(606985)
448 SHEHERA GJ-14-004-061-001/4587755697
(Tarsanag) 		1114004000NRG23280520220115666 28/05/2022 SOLANKI MANHARBEN SARDARSINH 1114004WL005083 SOLANKI MANHARBEN SARDARSINH 00045 BARB0MORVAX 2940 2940 Processed 08/06/2022 2123869357 Solanki Manaharben BANK OF BARODA(606985)
449 SHEHERA GJ-14-004-061-001/4587755698
(Tarsanag) 		1114004000NRG23280520220115667 28/05/2022 SOLANKI KAJALBEN KIRTANSINH 1114004WL005083 SOLANKI KAJALBEN KIRTANSINH 00045 BARB0MORVAX 3150 3150 Processed 08/06/2022 2123869000 KAJALBEN KIRTANSINH THAKOR BANK OF BARODA(606985)
450 SHEHERA GJ-14-004-062-001/15870452
(Ujada) 		1114004000NRG23270520220112568 28/05/2022 VALIBEN KHATUBHAI VANKAR 1114004WL004989 VALIBEN KHATUBHAI VANKAR 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869270 Mrs. VALIBEN KHATUBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
451 SHEHERA GJ-14-004-062-001/15870481
(Ujada) 		1114004000NRG23270520220112562 28/05/2022 SAVITABEN MAHENDRABHAI VANKAR 1114004WL004988 SAVITABEN MAHENDRABHAI VANKAR 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869308 VANKAR SAVITABEN BANK OF BARODA(606985)
452 SHEHERA GJ-14-004-062-001/15870643
(Ujada) 		1114004000NRG23270520220112569 28/05/2022 RAMANBHAI SHANABHAI NAT 1114004WL004989 RAMANBHAI SHANABHAI NAT 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869313 NAT RAMANBHAI BANK OF BARODA(606985)
453 SHEHERA GJ-14-004-062-001/15870643
(Ujada) 		1114004000NRG23270520220112570 28/05/2022 SANABHAI 1114004WL004989 SANABHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869030 SONALBEN RAMANBHAI NUT BANK OF BARODA(606985)
454 SHEHERA GJ-14-004-062-001/158774597
(Ujada) 		1114004000NRG23270520220112571 28/05/2022 PARSOTAMBHAI DUDHABHAI 1114004WL004989 PARSOTAMBHAI DUDHABHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123868998 PARSOTAMBHAI DUDHABHAI VANKAR. BANK OF BARODA(606985)
455 SHEHERA GJ-14-004-062-001/158774648
(Ujada) 		1114004000NRG23270520220112573 28/05/2022 KOKILABEN JASHUBHAI VANKAR 1114004WL004989 KOKILABEN JASHUBHAI VANKAR 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869221 KOKILABEN JASUBHAI VANKAR BANK OF BARODA(606985)
456 SHEHERA GJ-14-004-062-001/158774666
(Ujada) 		1114004000NRG23270520220112574 28/05/2022 MANJULABEN BACHUBHAI LUHAR 1114004WL004989 MANJULABEN BACHUBHAI LUHAR 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869262 MANJULABEN BACHUBHAI LUHARIYA BANK OF BARODA(606985)
457 SHEHERA GJ-14-004-062-001/158774673
(Ujada) 		1114004000NRG23270520220112575 28/05/2022 GELABHAI LIMBABHAI PARMAR 1114004WL004989 GELABHAI LIMBABHAI PARMAR 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869254 GHELABHAI LIMBABHAI PARMAR BANK OF BARODA(606985)
458 SHEHERA GJ-14-004-062-001/158774690
(Ujada) 		1114004000NRG23270520220112578 28/05/2022 MANIBEN KALUBHAI 1114004WL004989 MANIBEN KALUBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869001 MANIBEN KALABHAI VANKAR BANK OF BARODA(606985)
459 SHEHERA GJ-14-004-062-001/158774702
(Ujada) 		1114004000NRG23270520220112579 28/05/2022 VANKAR VASHRAMBHAI 1114004WL004989 VANKAR VASHRAMBHAI 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869271 VASHRAMBHAI RATNABHAI VANKAR BANK OF BARODA(606985)
460 SHEHERA GJ-14-004-064-001/15877063
(Vadi) 		1114004000NRG23270520220112729 28/05/2022 MACHHIRASHIKBHAI BIKHABHAI 1114004WL004992 MACHHIRASHIKBHAI BIKHABHAI 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869312 MACHHI RASIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHEHERA GJ-14-004-064-001/158774940
(Vadi) 		1114004000NRG23270520220112737 28/05/2022 SOLANKI BHUPATSINH BHADHARSINH 1114004WL004993 SOLANKI BHUPATSINH BHADHARSINH 00045 BARB0MORVAX 2795 2795 Processed 08/06/2022 2123869029 BHUPATSINH BADARSINH SOLANKI BANK OF BARODA(606985)
462 SHEHERA GJ-14-004-064-001/158774953
(Vadi) 		1114004000NRG23270520220112738 28/05/2022 Solanki Bhagvansinh Devisinh 1114004WL004993 Solanki Bhagvansinh Devisinh 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869314 SOLANKI BHAGVANSINH DEVASINH BANK OF BARODA(606985)
463 SHEHERA GJ-14-004-064-001/158775162
(Vadi) 		1114004000NRG23270520220112741 28/05/2022 Thakor Dilipsinh Narvatsinh 1114004WL004993 Thakor Dilipsinh Narvatsinh 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869315 THAKOR DILIPSINH NARVATSINH BANK OF BARODA(606985)
464 SHEHERA GJ-14-004-064-001/158775169
(Vadi) 		1114004000NRG23270520220112743 28/05/2022 solanki Pareshsinh Ranjitsinh 1114004WL004993 solanki Pareshsinh Ranjitsinh 00045 BARB0MORVAX 2912 2912 Processed 08/06/2022 2123869311 Mr. PARESHSINH RANJITSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
465 SHEHERA GJ-14-004-064-001/158775286
(Vadi) 		1114004000NRG23270520220112603 28/05/2022 BARIYA BHARATBHAI CHANDUBHAI 1114004WL004990 BARIYA BHARATBHAI CHANDUBHAI 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869352 BHARATBHAI CHANDUBHAI BARIYA BANK OF BARODA(606985)
466 SHEHERA GJ-14-004-066-001/15874163
(Vallavpur) 		1114004000NRG23280520220115601 28/05/2022 MACHHI RAMILABEN ISWARBHAI 1114004WL005081 MACHHI RAMILABEN ISWARBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869350 ramilaben ishvarbhai machhi BANK OF BARODA(606985)
467 SHEHERA GJ-14-004-066-001/15874165
(Vallavpur) 		1114004000NRG23280520220115602 28/05/2022 MACHHI CHIRAGKUMAR IAVARBHAI 1114004WL005081 MACHHI CHIRAGKUMAR IAVARBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869321 CHIRAGKUMAR ISHVARBHAI MACHHI BANK OF BARODA(606985)
468 SHEHERA GJ-14-004-066-001/15874174
(Vallavpur) 		1114004000NRG23280520220115605 28/05/2022 MACHHI MINAXIBEN DIPAKBHAI 1114004WL005081 MACHHI MINAXIBEN DIPAKBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869274 MINAXIBEN POONAMBHAI MACHHI BANK OF BARODA(606985)
469 SHEHERA GJ-14-004-066-001/15874176
(Vallavpur) 		1114004000NRG23280520220115607 28/05/2022 MACHHI BHAVNABEN LAXMANBHAI 1114004WL005081 MACHHI BHAVNABEN LAXMANBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123868996 BHAVANABEN LAXMANBHAI MACHHI BANK OF BARODA(606985)
470 SHEHERA GJ-14-004-066-001/15874176
(Vallavpur) 		1114004000NRG23280520220115606 28/05/2022 MACHHI VASANTKUMAR LAXMANBHAI 1114004WL005081 MACHHI VASANTKUMAR LAXMANBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123868997 VASHANTKUMAR LAXMANBHAI MACHHI BANK OF BARODA(606985)
471 SHEHERA GJ-14-004-066-001/15874183
(Vallavpur) 		1114004000NRG23280520220115609 28/05/2022 MACHHI MINABEN VINODBHAI 1114004WL005081 MACHHI MINABEN VINODBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869349 MINABEN VINODBHAI MACHHI BANK OF BARODA(606985)
472 SHEHERA GJ-14-004-066-001/15874183
(Vallavpur) 		1114004000NRG23280520220115608 28/05/2022 MACHHI VINODBHAI BIJALBHAI 1114004WL005081 MACHHI VINODBHAI BIJALBHAI 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869302 MACHHI VINOD AXIS BANK(607153)
473 SHEHERA GJ-14-004-066-001/15874184
(Vallavpur) 		1114004000NRG23280520220115610 28/05/2022 machhi jagdishbhai bijalbhai 1114004WL005081 machhi jagdishbhai bijalbhai 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869322 JAGDISHBHAI BIJALBHAI MACHHI BANK OF BARODA(606985)
474 SHEHERA GJ-14-004-066-001/15874184
(Vallavpur) 		1114004000NRG23280520220115611 28/05/2022 machhi joshnaben bijalbhai 1114004WL005081 machhi joshnaben bijalbhai 00045 BARB0MORVAX 3290 3290 Processed 08/06/2022 2123869323 JYOTSANABEN JAGDISHBHAI MACHHI BANK OF BARODA(606985)
475 SHEHERA GJ-14-004-066-001/15874205
(Vallavpur) 		1114004000NRG23280520220115612 28/05/2022 NATVERSINH BHAGVANSINH SOLANKI 1114004WL005081 NATVERSINH BHAGVANSINH SOLANKI 00045 BARB0MORVAX 3346 3346 Processed 08/06/2022 2123869217 SOLANKI AMRATBEN BANK OF BARODA(606985)
SubTotal 301227 301227
476 SHEHERA GJ-14-004-001-001/15868555
(Aniyad) 		1114004000NRG23270520220114122 28/05/2022 RATHOD RESHAMBEN BHARATBHAI 1114004WL005029 RATHOD RESHAMBEN BHARATBHAI 00045 BARB0SHEHRA 2736 2736 Processed 08/06/2022 2123868914 Rathod Reshamben BANK OF BARODA(606985)
477 SHEHERA GJ-14-004-003-001/15869765
(Bhadrala) 		1114004000NRG23270520220114272 28/05/2022 DALIBEN RATANSINH PAGI 1114004WL005036 DALIBEN RATANSINH PAGI 00045 BARB0SHEHRA 3206 3206 Processed 08/06/2022 2123868851 DALIBEN RATANSINH PAGI BANK OF BARODA(606985)
478 SHEHERA GJ-14-004-003-001/15869765
(Bhadrala) 		1114004000NRG23270520220114271 28/05/2022 PAGI RATANSINH HIRABHAI 1114004WL005036 PAGI RATANSINH HIRABHAI 00045 BARB0SHEHRA 3206 3206 Processed 08/06/2022 2123868849 RATANSINH HIRABHAI PAGI BANK OF BARODA(606985)
479 SHEHERA GJ-14-004-003-001/15869935
(Bhadrala) 		1114004000NRG23280520220114556 28/05/2022 JAMNABEN BHALABHAI PAGI 1114004WL005041 JAMNABEN BHALABHAI PAGI 00045 BARB0SHEHRA 2977 2977 Processed 08/06/2022 2123868858 JAMNABEN BHALABHAI PAGI BANK OF BARODA(606985)
480 SHEHERA GJ-14-004-003-001/15870044
(Bhadrala) 		1114004000NRG23270520220112105 28/05/2022 KHANT PADMABEN NATVARBHAI 1114004WL004972 KHANT PADMABEN NATVARBHAI 00045 BARB0SHEHRA 2925 2925 Processed 08/06/2022 2123868864 PADMABEN NATVARSINH KHANT BANK OF BARODA(606985)
481 SHEHERA GJ-14-004-003-001/15870054
(Bhadrala) 		1114004000NRG23270520220114273 28/05/2022 SHAKUNABEN VIKRAMSINH PATEL 1114004WL005036 SHAKUNABEN VIKRAMSINH PATEL 00045 BARB0SHEHRA 3346 3346 Processed 08/06/2022 2123868969 MUKESHKUMAR VIKRAMSINH PATEL BANK OF BARODA(606985)
482 SHEHERA GJ-14-004-003-001/15870112
(Bhadrala) 		1114004000NRG23280520220116129 28/05/2022 TARABEN DEVABHAI CHAUHAN 1114004WL005098 TARABEN DEVABHAI CHAUHAN 00045 BARB0SHEHRA 2652 2652 Processed 08/06/2022 2123868865 TARABEN BANK OF BARODA(606985)
483 SHEHERA GJ-14-004-003-001/15870151
(Bhadrala) 		1114004000NRG23270520220114274 28/05/2022 CHAUHAN NARESHBHAI BHALABHAI 1114004WL005036 CHAUHAN NARESHBHAI BHALABHAI 00045 BARB0SHEHRA 3346 3346 Processed 08/06/2022 2123868860 NARESHKUMAR BHALABHAI CHAUHAN BANK OF BARODA(606985)
484 SHEHERA GJ-14-004-003-001/15870165
(Bhadrala) 		1114004000NRG23280520220116130 28/05/2022 CHAUHAN BHALABHAI FATABHAI 1114004WL005098 CHAUHAN BHALABHAI FATABHAI 00045 BARB0SHEHRA 2652 2652 Processed 08/06/2022 2123868857 BHALABHAI FATABHAI CHAUHAN BANK OF BARODA(606985)
485 SHEHERA GJ-14-004-003-001/15870165
(Bhadrala) 		1114004000NRG23280520220116131 28/05/2022 CHAUHAN SAVITABEN BHALABHAI 1114004WL005098 CHAUHAN SAVITABEN BHALABHAI 00045 BARB0SHEHRA 2652 2652 Processed 08/06/2022 2123868862 SAVITABEN BHALABHAI CHAUHAN BANK OF BARODA(606985)
486 SHEHERA GJ-14-004-004-001/15870574
(Bhensal) 		1114004000NRG23270520220114187 28/05/2022 KAILESHBEN 1114004WL005031 KAILESHBEN 00045 BARB0SHEHRA 2820 2820 Processed 08/06/2022 2123868960 BARIA KAILASHBAHEN CHHTRASINH BANK OF BARODA(606985)
487 SHEHERA GJ-14-004-004-001/184361600
(Bhensal) 		1114004000NRG23270520220114193 28/05/2022 SHANTABEN 1114004WL005031 SHANTABEN 00045 BARB0SHEHRA 2820 2820 Processed 08/06/2022 2123868910 PAGI SHANTABEN ARJUNBHAI BANK OF BARODA(606985)
488 SHEHERA GJ-14-004-022-001/15872708
(Dharola Khurd) 		1114004000NRG23280520220114843 28/05/2022 KOKILABEN 1114004WL005055 KOKILABEN 00045 BARB0SHEHRA 2380 2380 Processed 08/06/2022 2123869209 KOKILABEN PRAVINSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
489 SHEHERA GJ-14-004-022-001/15874305
(Dharola Khurd) 		1114004000NRG23280520220114812 28/05/2022 KAMALESHBHAI KOYABHAI PARMAR 1114004WL005054 KAMALESHBHAI KOYABHAI PARMAR 00045 BARB0SHEHRA 3150 3150 Processed 08/06/2022 2123868852 KAMLESHBHAI KOYABHAI PARMAR BANK OF BARODA(606985)
490 SHEHERA GJ-14-004-027-002/15877320
(Hanselav) 		1114004000NRG23280520220118250 28/05/2022 NAVALBEN SOMABHAI PATELIYA 1114004WL005138 NAVALBEN SOMABHAI PATELIYA 00045 BARB0SHEHRA 1792 1792 Processed 08/06/2022 2123868966 MRS NAVALBEN PATELIYA STATE BANK OF INDIA(508548)
491 SHEHERA GJ-14-004-027-002/15878232
(Hanselav) 		1114004000NRG23280520220118332 28/05/2022 MAHESHKUMAR DAHYBHAI PARMAR 1114004WL005139 MAHESHKUMAR DAHYBHAI PARMAR 00045 BARB0SHEHRA 2016 2016 Processed 09/06/2022 2123868850 Parmar Maheshkumar IDFC BANK LIMITED(608117)
492 SHEHERA GJ-14-004-027-002/15878379
(Hanselav) 		1114004000NRG23280520220118288 28/05/2022 RANVANTBHAI BHUPATSINH RATHOD 1114004WL005138 RANVANTBHAI BHUPATSINH RATHOD 00045 BARB0SHEHRA 2925 2925 Processed 08/06/2022 2123868861 RANVATSINH BHUPATSINH RATHOD BANK OF BARODA(606985)
493 SHEHERA GJ-14-004-039-001/158774991
(Matariya Vyas) 		1114004000NRG23270520220111984 28/05/2022 BARIA MANHARBHAI 1114004WL004967 BARIA MANHARBHAI 00045 BARB0SHEHRA 2748 2748 Processed 08/06/2022 2123868863 MANHARBHAI HARPATSINH BARIA BANK OF BARODA(606985)
494 SHEHERA GJ-14-004-039-001/158774992
(Matariya Vyas) 		1114004000NRG23270520220111985 28/05/2022 BARIA YASHVANTSINH 1114004WL004967 BARIA YASHVANTSINH 00045 BARB0SHEHRA 2748 2748 Processed 08/06/2022 2123868853 YASHVANTSINH HARVATSINH BARIA BANK OF BARODA(606985)
495 SHEHERA GJ-14-004-041-002/15874498
(Mithapur) 		1114004000NRG23280520220116146 28/05/2022 JIVABEN LAKSAMANBHAI 1114004WL005099 JIVABEN LAKSAMANBHAI 00045 BARB0SHEHRA 3150 3150 Processed 08/06/2022 2123868931 Gadhvi Jivaben BANK OF BARODA(606985)
496 SHEHERA GJ-14-004-059-001/15873498
(Sureli) 		1114004000NRG23270520220112382 28/05/2022 Patel Fulabhai Malabhai 1114004WL004984 Patel Fulabhai Malabhai 00045 BARB0SHEHRA 3042 3042 Processed 08/06/2022 2123869114 FULABHAI MALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
497 SHEHERA GJ-14-004-059-001/15875944
(Sureli) 		1114004000NRG23270520220112492 28/05/2022 BHUPANDRASINH CHANDRASINH PATEL 1114004WL004986 BHUPANDRASINH CHANDRASINH PATEL 00045 BARB0SHEHRA 3080 3080 Processed 08/06/2022 2123868854 BHUPENDRASINH CHANDARSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
498 SHEHERA GJ-14-004-059-001/15875944
(Sureli) 		1114004000NRG23270520220112493 28/05/2022 MANJULABEN BHUPANDRASINH PATEL 1114004WL004986 MANJULABEN BHUPANDRASINH PATEL 00045 BARB0SHEHRA 3080 3080 Processed 08/06/2022 2123868855 MRS MANJILABEN BHUPENDRASINH PATEL STATE BANK OF INDIA(508548)
499 SHEHERA GJ-14-004-059-001/15876126
(Sureli) 		1114004000NRG23270520220112529 28/05/2022 KHENGARBHAI 1114004WL004987 KHENGARBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868947 KHENGARBHAI HARKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
500 SHEHERA GJ-14-004-059-001/15876126
(Sureli) 		1114004000NRG23270520220112530 28/05/2022 MADHUBEN 1114004WL004987 MADHUBEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868946 MADHIBEN VANKAR BARODA GUJARAT GRAMIN BANK(606995)
501 SHEHERA GJ-14-004-059-001/638203
(Sureli) 		1114004000NRG23270520220112447 28/05/2022 PAGI SOMABHAI 1114004WL004984 PAGI SOMABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868926 Pagi Dakshaben BANK OF BARODA(606985)
502 SHEHERA GJ-14-004-059-001/638204
(Sureli) 		1114004000NRG23270520220112448 28/05/2022 PAGI ANITABEN 1114004WL004984 PAGI ANITABEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868921 Pagi Anitaben BANK OF BARODA(606985)
503 SHEHERA GJ-14-004-059-001/638206
(Sureli) 		1114004000NRG23270520220112449 28/05/2022 PAGI NAYANABEN 1114004WL004984 PAGI NAYANABEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868920 Pagi Naynaben BANK OF BARODA(606985)
504 SHEHERA GJ-14-004-059-001/638207
(Sureli) 		1114004000NRG23270520220112450 28/05/2022 PAGI PUNABHAI 1114004WL004984 PAGI PUNABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868919 PAGI PUNABHAI SALMBHAI BANK OF BARODA(606985)
505 SHEHERA GJ-14-004-059-001/638208
(Sureli) 		1114004000NRG23270520220112451 28/05/2022 PAGI CHATRASINH 1114004WL004984 PAGI CHATRASINH 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868917 Pagi Chhatrasinh BANK OF BARODA(606985)
506 SHEHERA GJ-14-004-059-001/638210
(Sureli) 		1114004000NRG23270520220112452 28/05/2022 PAGI GAJIBEN CHHATRSINH 1114004WL004984 PAGI GAJIBEN CHHATRSINH 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868918 Pagi Gajiben BANK OF BARODA(606985)
507 SHEHERA GJ-14-004-059-001/638211
(Sureli) 		1114004000NRG23270520220112453 28/05/2022 PAGI ASHISHKUMAR 1114004WL004984 PAGI ASHISHKUMAR 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868922 Pagi Ashishkumar BANK OF BARODA(606985)
508 SHEHERA GJ-14-004-059-001/638212
(Sureli) 		1114004000NRG23270520220112454 28/05/2022 PAGI KASHIBEN BHARATSINH 1114004WL004984 PAGI KASHIBEN BHARATSINH 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868924 Pagi Kashiben BANK OF BARODA(606985)
509 SHEHERA GJ-14-004-059-001/638213
(Sureli) 		1114004000NRG23270520220112455 28/05/2022 PAGI MANGUBEN AMARABHAI 1114004WL004984 PAGI MANGUBEN AMARABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868925 Pagi Manguben BANK OF BARODA(606985)
510 SHEHERA GJ-14-004-059-001/638214
(Sureli) 		1114004000NRG23270520220112456 28/05/2022 PAGI SAVITABEN MUKESHBHAI 1114004WL004984 PAGI SAVITABEN MUKESHBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868927 Pagi Savitaben BANK OF BARODA(606985)
511 SHEHERA GJ-14-004-059-001/638215
(Sureli) 		1114004000NRG23270520220112457 28/05/2022 PAGI INDUBEN 1114004WL004984 PAGI INDUBEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868928 Pagi Induben BANK OF BARODA(606985)
512 SHEHERA GJ-14-004-059-001/638216
(Sureli) 		1114004000NRG23270520220112458 28/05/2022 PAGI KAPILABEN 1114004WL004984 PAGI KAPILABEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868915 Pagi Kapilaben BANK OF BARODA(606985)
513 SHEHERA GJ-14-004-059-001/638217
(Sureli) 		1114004000NRG23270520220112459 28/05/2022 PAGI SARADABEN 1114004WL004984 PAGI SARADABEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868923 Pagi Shardaben BANK OF BARODA(606985)
514 SHEHERA GJ-14-004-059-001/638218
(Sureli) 		1114004000NRG23270520220112460 28/05/2022 PAGI SUMITRABEN 1114004WL004984 PAGI SUMITRABEN 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868916 Pagi Sumitraben BANK OF BARODA(606985)
515 SHEHERA GJ-14-004-067-001/15861058
(Vanta Vachhoda) 		1114004000NRG23280520220118572 28/05/2022 Pateliya Kamalaben Shabhabhai 1114004WL005153 Pateliya Kamalaben Shabhabhai 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868936 Pateliya Kamlaben BANK OF BARODA(606985)
516 SHEHERA GJ-14-004-067-001/15861058
(Vanta Vachhoda) 		1114004000NRG23280520220118573 28/05/2022 SHABHSINH ARJUNBHAI PATEL 1114004WL005153 SHABHSINH ARJUNBHAI PATEL 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868957 PATELIYA SHABHBHAI ARJUNBHAI BANK OF BARODA(606985)
517 SHEHERA GJ-14-004-067-001/15861123
(Vanta Vachhoda) 		1114004000NRG23280520220118575 28/05/2022 RAMILABEN CHANDANBHAI PATELIY 1114004WL005153 RAMILABEN CHANDANBHAI PATELIY 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868945 MR CHANDANBHAI PREMABHAI PATELIYA STATE BANK OF INDIA(508548)
518 SHEHERA GJ-14-004-067-001/15861123
(Vanta Vachhoda) 		1114004000NRG23280520220118576 28/05/2022 RAMILABEN CHANDANBHAI PATELIYA 1114004WL005153 RAMILABEN CHANDANBHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868935 Pateliya Ramilaben BANK OF BARODA(606985)
519 SHEHERA GJ-14-004-067-001/15861163
(Vanta Vachhoda) 		1114004000NRG23280520220118478 28/05/2022 KISHORBHAI MOHANBHAI PATELIYA 1114004WL005148 KISHORBHAI MOHANBHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868943 Pateliya Kishorbhai BANK OF BARODA(606985)
520 SHEHERA GJ-14-004-067-001/15861167
(Vanta Vachhoda) 		1114004000NRG23280520220118482 28/05/2022 DOLIBENBHARATBHAI PATELYA 1114004WL005148 DOLIBENBHARATBHAI PATELYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868932 Pateliya Doleeben BANK OF BARODA(606985)
521 SHEHERA GJ-14-004-067-001/15861258
(Vanta Vachhoda) 		1114004000NRG23280520220118483 28/05/2022 Baluben shanabhai 1114004WL005148 Baluben shanabhai 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868956 Khant Baluben BANK OF BARODA(606985)
522 SHEHERA GJ-14-004-067-001/15861377
(Vanta Vachhoda) 		1114004000NRG23280520220118485 28/05/2022 RAYLIBEN VIKRAMBHAI PATEL 1114004WL005148 RAYLIBEN VIKRAMBHAI PATEL 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868938 Pateliya Railiben BANK OF BARODA(606985)
523 SHEHERA GJ-14-004-067-001/15861378
(Vanta Vachhoda) 		1114004000NRG23280520220118486 28/05/2022 HIMMATBHAI UDABHAI PATELIYA 1114004WL005148 HIMMATBHAI UDABHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868941 Pateliyam Himatbhai BANK OF BARODA(606985)
524 SHEHERA GJ-14-004-067-001/15861378
(Vanta Vachhoda) 		1114004000NRG23280520220118487 28/05/2022 NARMADABEN HIMATBHAI PATELIYA 1114004WL005148 NARMADABEN HIMATBHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868937 Pateliya Narmadaben BANK OF BARODA(606985)
525 SHEHERA GJ-14-004-067-001/15861379
(Vanta Vachhoda) 		1114004000NRG23280520220118488 28/05/2022 GIRVATBHAI BHARATBHAI PATELIYA 1114004WL005148 GIRVATBHAI BHARATBHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868933 Pateliya Girvatsinh BANK OF BARODA(606985)
526 SHEHERA GJ-14-004-067-001/15861379
(Vanta Vachhoda) 		1114004000NRG23280520220118489 28/05/2022 SHARDABEN GIRVATBHAI PATELIYA 1114004WL005148 SHARDABEN GIRVATBHAI PATELIYA 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868934 Pateliya Shardaben BANK OF BARODA(606985)
527 SHEHERA GJ-14-004-067-001/15861381
(Vanta Vachhoda) 		1114004000NRG23280520220118490 28/05/2022 JASVANTBHAI SAVRUPBHAI BOTHER 1114004WL005148 JASVANTBHAI SAVRUPBHAI BOTHER 00045 BARB0SHEHRA 1568 1568 Processed 08/06/2022 2123868930 Bhothar Jasvantbhai BANK OF BARODA(606985)
528 SHEHERA GJ-14-004-067-001/15861394
(Vanta Vachhoda) 		1114004000NRG23280520220118492 28/05/2022 GOPALBHAI GALABHAI PATELIYA 1114004WL005148 GOPALBHAI GALABHAI PATELIYA 00045 BARB0SHEHRA 3136 3136 Processed 08/06/2022 2123868940 Pateliya Gopalbhai BANK OF BARODA(606985)
529 SHEHERA GJ-14-004-067-001/15861396
(Vanta Vachhoda) 		1114004000NRG23280520220118494 28/05/2022 KASIBEN ANOUPBHAI PATEL 1114004WL005148 KASIBEN ANOUPBHAI PATEL 00045 BARB0SHEHRA 3136 3136 Processed 08/06/2022 2123868942 Pateliya Kashiben FINCARE SMALL FINANCE BANK LTD(608304)
530 SHEHERA GJ-14-004-067-001/15861397
(Vanta Vachhoda) 		1114004000NRG23280520220118497 28/05/2022 JAJAMBEN JASVANTBHAI PATELIYA 1114004WL005148 JAJAMBEN JASVANTBHAI PATELIYA 00045 BARB0SHEHRA 3136 3136 Processed 08/06/2022 2123868939 Pateliya Jhajhamben BANK OF BARODA(606985)
531 SHEHERA GJ-14-004-067-001/15861397
(Vanta Vachhoda) 		1114004000NRG23280520220118496 28/05/2022 JASVANTBHAI BHARATBHAI PATELIYA 1114004WL005148 JASVANTBHAI BHARATBHAI PATELIYA 00045 BARB0SHEHRA 3136 3136 Processed 08/06/2022 2123868944 Pateliya Jasvantbhai BANK OF BARODA(606985)
532 SHEHERA GJ-14-004-070-001/157-B
(Zoz) 		1114004000NRG23280520220115499 28/05/2022 JIVIBEN HARKHABHAI VANKAR 1114004WL005074 JIVIBEN HARKHABHAI VANKAR 00045 BARB0SHEHRA 3346 3346 Processed 08/06/2022 2123868967 JEEVIBEN HARKHABHAI VANKAR BANK OF BARODA(606985)
533 SHEHERA GJ-14-004-070-001/15875834
(Zoz) 		1114004000NRG23280520220115500 28/05/2022 BARIA MASURBEN SANKALBHAI 1114004WL005074 BARIA MASURBEN SANKALBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868964 MASURBEN BARIA BANK OF BARODA(606985)
534 SHEHERA GJ-14-004-070-001/15875836
(Zoz) 		1114004000NRG23280520220115501 28/05/2022 BARIA GALALBEN MOTIBHAI 1114004WL005074 BARIA GALALBEN MOTIBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868866 GALALBEN BARIA BANK OF BARODA(606985)
535 SHEHERA GJ-14-004-070-001/15875838
(Zoz) 		1114004000NRG23280520220115503 28/05/2022 BARIA MOHANBHAI HEMABHAI 1114004WL005074 BARIA MOHANBHAI HEMABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868961 MOHANBHAI BARIA BANK OF BARODA(606985)
536 SHEHERA GJ-14-004-070-001/15875838
(Zoz) 		1114004000NRG23280520220115504 28/05/2022 BARIA SONIBEN MAHANBHAI 1114004WL005074 BARIA SONIBEN MAHANBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868901 SONIBEN BARIA BANK OF BARODA(606985)
537 SHEHERA GJ-14-004-070-001/15875841
(Zoz) 		1114004000NRG23280520220115505 28/05/2022 BARIA PARVATBHAI DEVABHAI 1114004WL005074 BARIA PARVATBHAI DEVABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868903 PARVATBHAI BARIA BANK OF BARODA(606985)
538 SHEHERA GJ-14-004-070-001/15875846
(Zoz) 		1114004000NRG23280520220115506 28/05/2022 BARIA SURAJBEN KABHSINH 1114004WL005074 BARIA SURAJBEN KABHSINH 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868870 SURAJBEN BARIA BANK OF BARODA(606985)
539 SHEHERA GJ-14-004-070-001/15875848
(Zoz) 		1114004000NRG23280520220115508 28/05/2022 BARIA RAMESHBHAI RAYJIBHAI 1114004WL005074 BARIA RAMESHBHAI RAYJIBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868962 RAMESHBHAI BAR BANK OF BARODA(606985)
540 SHEHERA GJ-14-004-070-001/15875848
(Zoz) 		1114004000NRG23280520220115509 28/05/2022 BARIYA GIRABEN RAMESHBHAI 1114004WL005074 BARIYA GIRABEN RAMESHBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868867 GITABEN BARIYA BANK OF BARODA(606985)
541 SHEHERA GJ-14-004-070-001/15875853
(Zoz) 		1114004000NRG23280520220115510 28/05/2022 BARIA AKHAMBHAI SARDARBHAI 1114004WL005074 BARIA AKHAMBHAI SARDARBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868898 AKHAMBHAI BARIA BANK OF BARODA(606985)
542 SHEHERA GJ-14-004-070-001/15875893
(Zoz) 		1114004000NRG23280520220115512 28/05/2022 VANKAR KAMLESBHAI KHANABHAI 1114004WL005074 VANKAR KAMLESBHAI KHANABHAI 00045 BARB0SHEHRA 3346 3346 Processed 08/06/2022 2123868929 Vankar Kamleshkumar BANK OF BARODA(606985)
543 SHEHERA GJ-14-004-070-001/15876070
(Zoz) 		1114004000NRG23280520220115513 28/05/2022 BARIA SURESHBHAI AKHAMBHAI 1114004WL005074 BARIA SURESHBHAI AKHAMBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868856 SURESHBHAI AKHAMBHAI BARIA BANK OF BARODA(606985)
544 SHEHERA GJ-14-004-070-001/15876132
(Zoz) 		1114004000NRG23280520220115515 28/05/2022 BARIA KASHIBEN CHANDRESHBHA 1114004WL005074 BARIA KASHIBEN CHANDRESHBHA 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868959 BARIYA KASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
545 SHEHERA GJ-14-004-070-001/15876133
(Zoz) 		1114004000NRG23280520220115516 28/05/2022 BARIA RAMILABEN RATANBHAI 1114004WL005074 BARIA RAMILABEN RATANBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868899 RAMILABEN BARIA BANK OF BARODA(606985)
546 SHEHERA GJ-14-004-070-001/15876133
(Zoz) 		1114004000NRG23280520220115517 28/05/2022 BARIYA RATANSHINH MOTIBHAI 1114004WL005074 BARIYA RATANSHINH MOTIBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868902 RATNABHAI BARIA BANK OF BARODA(606985)
547 SHEHERA GJ-14-004-070-001/15876135
(Zoz) 		1114004000NRG23280520220115518 28/05/2022 BARIA SHUKHIBEN RANGITBHAI 1114004WL005074 BARIA SHUKHIBEN RANGITBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868900 SUKHIBEN BARIA BANK OF BARODA(606985)
548 SHEHERA GJ-14-004-070-001/15876136
(Zoz) 		1114004000NRG23280520220115519 28/05/2022 BARIYA JASHIBEN UDABHAI 1114004WL005074 BARIYA JASHIBEN UDABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868869 JASHIBEN BARIYA BANK OF BARODA(606985)
549 SHEHERA GJ-14-004-070-001/15876137
(Zoz) 		1114004000NRG23280520220115521 28/05/2022 BARIA DARIYABEN JASHAVANTBHAI 1114004WL005074 BARIA DARIYABEN JASHAVANTBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868965 DARIYABEN BARIA BANK OF BARODA(606985)
550 SHEHERA GJ-14-004-070-001/15876137
(Zoz) 		1114004000NRG23280520220115520 28/05/2022 BARIA JASHAVANTBHAI RUMALBHAI 1114004WL005074 BARIA JASHAVANTBHAI RUMALBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868958 BARIYA JASHAVNTBHAI RUMALBHAI BANK OF BARODA(606985)
551 SHEHERA GJ-14-004-070-001/15876139
(Zoz) 		1114004000NRG23280520220115523 28/05/2022 BARIA RAJESHABHAI AKHAMBHAI 1114004WL005074 BARIA RAJESHABHAI AKHAMBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868908 RAJESHBHAI AKHAMBHAI BHRIYA BANK OF BARODA(606985)
552 SHEHERA GJ-14-004-070-001/15876139
(Zoz) 		1114004000NRG23280520220115522 28/05/2022 BARIYA PARVATIBEN RAJESHBHAI 1114004WL005074 BARIYA PARVATIBEN RAJESHBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868897 PARVATIBEN BARIYA BANK OF BARODA(606985)
553 SHEHERA GJ-14-004-070-001/15876150
(Zoz) 		1114004000NRG23280520220115524 28/05/2022 BARIA AMRABHAI VAGHABHAI 1114004WL005074 BARIA AMRABHAI VAGHABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868859 AMRSINH BARIA BANK OF BARODA(606985)
554 SHEHERA GJ-14-004-070-001/15876151
(Zoz) 		1114004000NRG23280520220115526 28/05/2022 BARIA KISHORBHAI SARDARBHAI 1114004WL005074 BARIA KISHORBHAI SARDARBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868905 KESHORBHAI BAR BANK OF BARODA(606985)
555 SHEHERA GJ-14-004-070-001/15876151
(Zoz) 		1114004000NRG23280520220115527 28/05/2022 BARIA TINABEN KISHORBHAI 1114004WL005074 BARIA TINABEN KISHORBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868906 TINABEN BARIA BANK OF BARODA(606985)
556 SHEHERA GJ-14-004-070-001/15876152
(Zoz) 		1114004000NRG23280520220115528 28/05/2022 BARIA ANOPBHAI SALAMBHAI 1114004WL005074 BARIA ANOPBHAI SALAMBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868868 ANOPBHAI SALAMBHAI BARIA BANK OF BARODA(606985)
557 SHEHERA GJ-14-004-070-001/15876152
(Zoz) 		1114004000NRG23280520220115529 28/05/2022 BARIA SUREKHABEN ANOPBHAI 1114004WL005074 BARIA SUREKHABEN ANOPBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868904 SUREKHABEN BANK OF BARODA(606985)
558 SHEHERA GJ-14-004-070-001/15876154
(Zoz) 		1114004000NRG23280520220115531 28/05/2022 PAGI DEPIKABEN SAMANTBHAI 1114004WL005074 PAGI DEPIKABEN SAMANTBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868907 DIPIKABEN SAMANTBHAI BARIYA BANK OF BARODA(606985)
559 SHEHERA GJ-14-004-070-001/15876154
(Zoz) 		1114004000NRG23280520220115530 28/05/2022 PAGI SHAMNTBHAI BHARATBHAI 1114004WL005074 PAGI SHAMNTBHAI BHARATBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868909 SAMANTBHAI BHARATBHAI BARIYA BANK OF BARODA(606985)
560 SHEHERA GJ-14-004-070-001/1587616213
(Zoz) 		1114004000NRG23280520220115533 28/05/2022 PARMAR USHABEN DHIRAJBHAI 1114004WL005074 PARMAR USHABEN DHIRAJBHAI 00045 BARB0SHEHRA 3346 3346 Processed 08/06/2022 2123868913 Parmar Ushaben BANK OF BARODA(606985)
561 SHEHERA GJ-14-004-070-001/15876182
(Zoz) 		1114004000NRG23280520220115540 28/05/2022 BARIA MUNIBEN RAJESHBHAI 1114004WL005074 BARIA MUNIBEN RAJESHBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868911 BARIA MUNNIBEN RAJIESHKUMAR BANK OF BARODA(606985)
562 SHEHERA GJ-14-004-070-001/159-B
(Zoz) 		1114004000NRG23280520220115541 28/05/2022 BARIA LAXMIBEN NARVATBHAI 1114004WL005074 BARIA LAXMIBEN NARVATBHAI 00045 BARB0SHEHRA 2912 2912 Processed 09/06/2022 2123868963 LAXMIBEN NARVATBHAI BARIYA PUNJAB NATIONAL BANK(508568)
563 SHEHERA GJ-14-004-070-001/190-B
(Zoz) 		1114004000NRG23280520220115543 28/05/2022 PARMAR KETANBHAI LIMBABHAI 1114004WL005074 PARMAR KETANBHAI LIMBABHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868968 CHETANKUMAR LIMBABHAI PARMAR BANK OF BARODA(606985)
564 SHEHERA GJ-14-004-070-001/190-B
(Zoz) 		1114004000NRG23280520220115544 28/05/2022 VANKAR JASHIBEN CHETANBHAI 1114004WL005074 VANKAR JASHIBEN CHETANBHAI 00045 BARB0SHEHRA 2912 2912 Processed 08/06/2022 2123868912 Vankar Jashiben BANK OF BARODA(606985)
SubTotal 242367 242367
565 SHEHERA GJ-14-004-025-001/58596173
(Gokulpur) 		1114004000NRG23270520220111079 28/05/2022 BARIA GANESHBHAI DAHYABHAI 1114004WL004959 BARIA GANESHBHAI DAHYABHAI 00045 BARB0VANODA 2912 2912 Rejected 09/06/2022 N0622005B3838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2912 2912
566 SHEHERA GJ-14-004-001-001/15868396
(Aniyad) 		1114004000NRG23270520220114078 28/05/2022 RATHOD PRAVINSINH SARDARSINH 1114004WL005026 RATHOD PRAVINSINH SARDARSINH 00057 BARB0BGGBXX 2640 2640 Processed 08/06/2022 2123869135 PRAVINBHAI SARDARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
567 SHEHERA GJ-14-004-001-001/15869907
(Aniyad) 		1114004000NRG23270520220114104 28/05/2022 khant kalubhai pu 1114004WL005028 khant kalubhai pu 00057 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123868752 AMRATBEN KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
568 SHEHERA GJ-14-004-001-001/15869907
(Aniyad) 		1114004000NRG23270520220114103 28/05/2022 Khant Kalubhai Punabhai 1114004WL005028 Khant Kalubhai Punabhai 00057 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869132 KALUBHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
569 SHEHERA GJ-14-004-005-001/158774700
(Bhotava) 		1114004000NRG23270520220114226 28/05/2022 RAVAL KALUBHAI REVABHAI 1114004WL005033 RAVAL KALUBHAI REVABHAI 00057 BARB0BGGBXX 1160 1160 Processed 08/06/2022 2123869087 KALUBHAI REVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
570 SHEHERA GJ-14-004-008-001/121212604
(Bodidara(khu)) 		1114004000NRG23270520220114303 28/05/2022 PAGI KHUMANBHAI CHUNABHAI 1114004WL005037 PAGI KHUMANBHAI CHUNABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869097 KHUMANBHAI CHUNABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
571 SHEHERA GJ-14-004-008-001/121212644
(Bodidara(khu)) 		1114004000NRG23270520220114305 28/05/2022 BHARWAD VIKRAMBHAI RANCHHODBHAI 1114004WL005037 BHARWAD VIKRAMBHAI RANCHHODBHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869098 VIKRAMBHAI RANCHHODBHAI BHARWAD BARODA GUJARAT GRAMIN BANK(606995)
572 SHEHERA GJ-14-004-008-001/121212672
(Bodidara(khu)) 		1114004000NRG23270520220114309 28/05/2022 PAGI CHAMPABEN KHIMABHAI 1114004WL005037 PAGI CHAMPABEN KHIMABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869099 CHAMPABEN KHIMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
573 SHEHERA GJ-14-004-008-001/121212681
(Bodidara(khu)) 		1114004000NRG23270520220114311 28/05/2022 PAGI GULABBHAI PRABHATBHAI 1114004WL005037 PAGI GULABBHAI PRABHATBHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869100 GULABBHAI PRABHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
574 SHEHERA GJ-14-004-008-001/121212697
(Bodidara(khu)) 		1114004000NRG23270520220114312 28/05/2022 PAGI AMBALAL CHUNABHAI 1114004WL005037 PAGI AMBALAL CHUNABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869127 AMBALAL CHNABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
575 SHEHERA GJ-14-004-008-001/121212698
(Bodidara(khu)) 		1114004000NRG23270520220114313 28/05/2022 CHAUHAN MANGALBHAI KABHAI 1114004WL005037 CHAUHAN MANGALBHAI KABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869101 MANGALBHAI KABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
576 SHEHERA GJ-14-004-008-001/121212699
(Bodidara(khu)) 		1114004000NRG23270520220114314 28/05/2022 CHAUHAN CHANDRASINH KABHASINH 1114004WL005037 CHAUHAN CHANDRASINH KABHASINH 00057 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123869126 CHANDRASINH KABHSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
577 SHEHERA GJ-14-004-008-001/121212805
(Bodidara(khu)) 		1114004000NRG23270520220114319 28/05/2022 NANIBEN VAJABHAI PAGI 1114004WL005037 NANIBEN VAJABHAI PAGI 00057 BARB0BGGBXX 2925 2925 Processed 08/06/2022 2123868836 NANIBEN VAJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
578 SHEHERA GJ-14-004-008-001/121212834
(Bodidara(khu)) 		1114004000NRG23270520220114320 28/05/2022 DEVABHAI SHIVABHAI CHAUHAN 1114004WL005037 DEVABHAI SHIVABHAI CHAUHAN 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869177 DEVABHAI SHIVABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
579 SHEHERA GJ-14-004-015-001/15871671
(Chhogala) 		1114004000NRG23280520220114666 28/05/2022 NARMDABEN RANGITBHAI PAGI 1114004WL005048 NARMDABEN RANGITBHAI PAGI 00057 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869077 NARMADABEN RANGITBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
580 SHEHERA GJ-14-004-015-001/15871736
(Chhogala) 		1114004000NRG23280520220114668 28/05/2022 kaliben amrabhai pateliya 1114004WL005048 kaliben amrabhai pateliya 00057 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869103 KALIBEN AMRABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
581 SHEHERA GJ-14-004-015-001/15871736
(Chhogala) 		1114004000NRG23280520220114667 28/05/2022 Narvtbhai Amrabhai Pateliya 1114004WL005048 Narvtbhai Amrabhai Pateliya 00057 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869104 NARVATBHAI AMRABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
582 SHEHERA GJ-14-004-015-001/15871797
(Chhogala) 		1114004000NRG23280520220114669 28/05/2022 PATELIYA DALPTBHAI PARTAPBHAI 1114004WL005048 PATELIYA DALPTBHAI PARTAPBHAI 00057 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869102 PATEL MINAKSHIBEN BARODA GUJARAT GRAMIN BANK(606995)
583 SHEHERA GJ-14-004-020-001/15872236
(Dhandhalpur) 		1114004000NRG23280520220114725 28/05/2022 PATEL BHEMABHAI AMARABHAI 1114004WL005050 PATEL BHEMABHAI AMARABHAI 00057 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868689 BHEMABHAI AMRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
584 SHEHERA GJ-14-004-020-001/15872244
(Dhandhalpur) 		1114004000NRG23280520220114727 28/05/2022 PATEL RUMALBHAI MANSUKHBHAI 1114004WL005050 PATEL RUMALBHAI MANSUKHBHAI 00057 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868686 RUMALBHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
585 SHEHERA GJ-14-004-020-001/15872294
(Dhandhalpur) 		1114004000NRG23280520220114753 28/05/2022 CHAUHAN DHULABHAI PARSINHBHAI 1114004WL005051 CHAUHAN DHULABHAI PARSINHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123869092 DHULABHAI PARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
586 SHEHERA GJ-14-004-020-001/15872518
(Dhandhalpur) 		1114004000NRG23280520220114735 28/05/2022 PATEL RAMEHBHAI UDESINH 1114004WL005050 PATEL RAMEHBHAI UDESINH 00057 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868691 RAMESHBHAI UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
587 SHEHERA GJ-14-004-020-001/15872518
(Dhandhalpur) 		1114004000NRG23280520220114736 28/05/2022 PATEL ZAJAMBEN RAMESHBHAI 1114004WL005050 PATEL ZAJAMBEN RAMESHBHAI 00057 BARB0BGGBXX 2760 2760 Processed 08/06/2022 2123868690 ZAZAMBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
588 SHEHERA GJ-14-004-020-001/15872679
(Dhandhalpur) 		1114004000NRG23280520220114738 28/05/2022 PATEL DHULABHAI MANSUKHBHAI 1114004WL005050 PATEL DHULABHAI MANSUKHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 08/06/2022 2123868716 DHULABHAI MANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
589 SHEHERA GJ-14-004-022-001/15872715
(Dharola Khurd) 		1114004000NRG23280520220114810 28/05/2022 JASHODABEN JASHVANTBHAI PATEL 1114004WL005054 JASHODABEN JASHVANTBHAI PATEL 00057 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869055 JASHODABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
590 SHEHERA GJ-14-004-022-001/15872721
(Dharola Khurd) 		1114004000NRG23280520220114811 28/05/2022 HIRABEN MAGANSINH PATEL 1114004WL005054 HIRABEN MAGANSINH PATEL 00057 BARB0BGGBXX 3010 3010 Processed 08/06/2022 2123869056 HIRABEN MAGANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
591 SHEHERA GJ-14-004-037-001/15875280
(Mangaliyana) 		1114004000NRG23280520220115311 28/05/2022 CHAVADA KANKUBEN MANSINH 1114004WL005069 CHAVADA KANKUBEN MANSINH 00057 BARB0BGGBXX 2730 2730 Processed 08/06/2022 2123869026 KANKUBEN MANSINH CHAVADA BARODA GUJARAT GRAMIN BANK(606995)
592 SHEHERA GJ-14-004-037-001/15875315
(Mangaliyana) 		1114004000NRG23280520220115320 28/05/2022 CHAVADA VAGHABHAI SOMABHAI 1114004WL005069 CHAVADA VAGHABHAI SOMABHAI 00057 BARB0BGGBXX 2730 2730 Processed 09/06/2022 2123869027 Chavda Vaghabhai IDFC BANK LIMITED(608117)
593 SHEHERA GJ-14-004-038-002/15875051
(Mangalpur) 		1114004000NRG23270520220111812 28/05/2022 LAXMANBHAI KHATHUBHAI BAMNIA 1114004WL004965 LAXMANBHAI KHATHUBHAI BAMNIA 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869151 CHANDUBHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
594 SHEHERA GJ-14-004-038-002/15875054
(Mangalpur) 		1114004000NRG23270520220111817 28/05/2022 SHARDABEN BABUBHAI BAMNIYA 1114004WL004965 SHARDABEN BABUBHAI BAMNIYA 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869155 SHARDABEN BABUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
595 SHEHERA GJ-14-004-038-002/15875103
(Mangalpur) 		1114004000NRG23270520220111911 28/05/2022 BARIA SHANTABEN BHARATSINH 1114004WL004966 BARIA SHANTABEN BHARATSINH 00057 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869125 SHANTABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
596 SHEHERA GJ-14-004-038-002/15875113
(Mangalpur) 		1114004000NRG23280520220118536 28/05/2022 PATEL ANUPSINH PARVATSINH 1114004WL005152 PATEL ANUPSINH PARVATSINH 00057 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869174 ANOPSINH PARVATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
597 SHEHERA GJ-14-004-038-002/15875189
(Mangalpur) 		1114004000NRG23270520220111918 28/05/2022 PAGI DIVALIBEN PRABHATSINH 1114004WL004966 PAGI DIVALIBEN PRABHATSINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868730 DIWALIBEN PRABHATSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
598 SHEHERA GJ-14-004-038-002/15875205
(Mangalpur) 		1114004000NRG23270520220111924 28/05/2022 Pagi Chandrasinh Punabhai 1114004WL004966 Pagi Chandrasinh Punabhai 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869382 CHANDRASINH PUNABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
599 SHEHERA GJ-14-004-038-002/15875205
(Mangalpur) 		1114004000NRG23270520220111925 28/05/2022 PAGI SUMITABEN CHANDRSINH 1114004WL004966 PAGI SUMITABEN CHANDRSINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868692 SUMITRABEN CHANDRASINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
600 SHEHERA GJ-14-004-038-002/158774574
(Mangalpur) 		1114004000NRG23280520220118551 28/05/2022 DOLIBEN BHEMABHAI BARIA 1114004WL005152 DOLIBEN BHEMABHAI BARIA 00057 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869156 DOLIBEN BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
601 SHEHERA GJ-14-004-038-002/158774686
(Mangalpur) 		1114004000NRG23280520220118557 28/05/2022 LILABEN 1114004WL005152 LILABEN 00057 BARB0BGGBXX 3016 3016 Processed 08/06/2022 2123869381 LILABEN RUMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
602 SHEHERA GJ-14-004-038-002/158774706
(Mangalpur) 		1114004000NRG23270520220111971 28/05/2022 PATEL LAXMANSINH JIVABHAI 1114004WL004966 PATEL LAXMANSINH JIVABHAI 00057 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869040 LAXMANSINH JIVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
603 SHEHERA GJ-14-004-038-002/158774706
(Mangalpur) 		1114004000NRG23270520220111972 28/05/2022 PATEL UJAMBEN LAXMANSINH 1114004WL004966 PATEL UJAMBEN LAXMANSINH 00057 BARB0BGGBXX 2977 2977 Processed 08/06/2022 2123869041 SANJAYSINH A KHANT BANK OF BARODA(606985)
604 SHEHERA GJ-14-004-038-002/158774707
(Mangalpur) 		1114004000NRG23270520220111832 28/05/2022 PATEL RATANSINH JIVABHAI 1114004WL004965 PATEL RATANSINH JIVABHAI 00057 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123869124 RATANSINH JIVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
605 SHEHERA GJ-14-004-038-002/158774710
(Mangalpur) 		1114004000NRG23270520220111834 28/05/2022 PAGI SAVITABEN PRABHATSINH 1114004WL004965 PAGI SAVITABEN PRABHATSINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869152 SAVITABEN PRABHATSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
606 SHEHERA GJ-14-004-038-002/158774715
(Mangalpur) 		1114004000NRG23270520220111835 28/05/2022 PATEL JAYVIRSINH ANDARSINH 1114004WL004965 PATEL JAYVIRSINH ANDARSINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869202 MR JAYVEERSEENH ANDARSINH PATEL STATE BANK OF INDIA(508548)
607 SHEHERA GJ-14-004-038-002/158774736
(Mangalpur) 		1114004000NRG23280520220115583 28/05/2022 PATEL SAVITABEN KABHSINH 1114004WL005078 PATEL SAVITABEN KABHSINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869432 SAVITABEN KABHSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
608 SHEHERA GJ-14-004-038-002/158774747
(Mangalpur) 		1114004000NRG23280520220115584 28/05/2022 BARIA KISHORSINH BHAYJIBHAI 1114004WL005078 BARIA KISHORSINH BHAYJIBHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869180 KISHORSINH BHIJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
609 SHEHERA GJ-14-004-038-002/158774758
(Mangalpur) 		1114004000NRG23280520220115586 28/05/2022 JAYSHREEBEN RAMANBHAI PAGI 1114004WL005078 JAYSHREEBEN RAMANBHAI PAGI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869250 NAYKA AMARABHAI VIRABHAI BANK OF BARODA(606985)
610 SHEHERA GJ-14-004-038-002/158774772
(Mangalpur) 		1114004000NRG23280520220115588 28/05/2022 PATEL CHAMPABEN FATESINH 1114004WL005078 PATEL CHAMPABEN FATESINH 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869175 CHAMPABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
611 SHEHERA GJ-14-004-038-002/158774772
(Mangalpur) 		1114004000NRG23280520220115587 28/05/2022 PATEL FATESINH BHALABHAI 1114004WL005078 PATEL FATESINH BHALABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869203 FATESINH BHALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
612 SHEHERA GJ-14-004-038-002/158774800
(Mangalpur) 		1114004000NRG23270520220111851 28/05/2022 JASHVATSINH KALUBHAI PARMAR 1114004WL004965 JASHVATSINH KALUBHAI PARMAR 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869390 JASHVANTBHAI JUVANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
613 SHEHERA GJ-14-004-041-001/15874414
(Mithapur) 		1114004000NRG23280520220116068 28/05/2022 PARMAR NARAVATBHAI SHANABHAI 1114004WL005097 PARMAR NARAVATBHAI SHANABHAI 00057 BARB0BGGBXX 2951 2951 Processed 08/06/2022 2123868762 NARVAT SHANA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
614 SHEHERA GJ-14-004-042-001/158774072
(Mor) 		1114004000NRG23280520220115998 28/05/2022 BARIA DIVALIBEN VAGHABHAI 1114004WL005096 BARIA DIVALIBEN VAGHABHAI 00057 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123869106 DIVALIBEN VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
615 SHEHERA GJ-14-004-042-001/158774082
(Mor) 		1114004000NRG23270520220110663 28/05/2022 BARIA RAYJIBHAI AMRABHAI 1114004WL004944 BARIA RAYJIBHAI AMRABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869172 RAYJIBHAI AMARABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
616 SHEHERA GJ-14-004-042-001/158774183
(Mor) 		1114004000NRG23280520220116000 28/05/2022 BARIA RAMESHBHAI GALABHAI 1114004WL005096 BARIA RAMESHBHAI GALABHAI 00057 BARB0BGGBXX 3234 3234 Processed 08/06/2022 2123869105 RAMESHBAHI GALABBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
617 SHEHERA GJ-14-004-042-001/158774680
(Mor) 		1114004000NRG23270520220110665 28/05/2022 BARIA RUGHABHAI MANSHUKBHAI 1114004WL004944 BARIA RUGHABHAI MANSHUKBHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869107 RUGHABHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
618 SHEHERA GJ-14-004-042-002/15877414
(Mor) 		1114004000NRG23270520220110670 28/05/2022 BARIA BHARATBHAI LADUBHAI 1114004WL004944 BARIA BHARATBHAI LADUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869111 BHARATBHAI LADUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
619 SHEHERA GJ-14-004-042-002/158774752
(Mor) 		1114004000NRG23270520220110673 28/05/2022 TURI RAMANBHAI SOMABHAI 1114004WL004944 TURI RAMANBHAI SOMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869134 Turi Ramanbhai BANK OF BARODA(606985)
620 SHEHERA GJ-14-004-042-002/158774752
(Mor) 		1114004000NRG23270520220110672 28/05/2022 TURI SOMABHAI JIVABHAI 1114004WL004944 TURI SOMABHAI JIVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869038 SOMABHAI JIVABHAI TURI BARODA GUJARAT GRAMIN BANK(606995)
621 SHEHERA GJ-14-004-042-002/158774966
(Mor) 		1114004000NRG23280520220116049 28/05/2022 PAGI BLAVANTBHAI BAPUJIBHAI 1114004WL005096 PAGI BLAVANTBHAI BAPUJIBHAI 00057 BARB0BGGBXX 2210 2210 Processed 08/06/2022 2123868705 BALVANTBHAI BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
622 SHEHERA GJ-14-004-046-001/15874735
(Narsana) 		1114004000NRG23280520220116352 28/05/2022 PARMAR LAXMIBEN DALAPATBHAI 1114004WL005106 PARMAR LAXMIBEN DALAPATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123869200 Parmar Laxmiben BANK OF BARODA(606985)
623 SHEHERA GJ-14-004-053-001/15868360
(Sagrada) 		1114004000NRG23280520220118608 28/05/2022 KHANT GOVINDBHAI SARDARBHAI 1114004WL005156 KHANT GOVINDBHAI SARDARBHAI 00057 BARB0BGGBXX 900 900 Processed 08/06/2022 2123869438 BHARATBHAI SARADARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
624 SHEHERA GJ-14-004-053-001/15868427
(Sagrada) 		1114004000NRG23280520220118609 28/05/2022 BHOPATBHAI MANSUKHBHAI GORI 1114004WL005156 BHOPATBHAI MANSUKHBHAI GORI 00057 BARB0BGGBXX 900 900 Processed 08/06/2022 2123869035 BHUPATBHAI MANSUKHBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
625 SHEHERA GJ-14-004-059-001/15873474
(Sureli) 		1114004000NRG23270520220112484 28/05/2022 PAGI PREMABHAI KANKABHAI 1114004WL004986 PAGI PREMABHAI KANKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 08/06/2022 2123868688 PREMABHAI KANKABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
626 SHEHERA GJ-14-004-059-001/15873589
(Sureli) 		1114004000NRG23270520220112383 28/05/2022 PAGI BHOPATBHAI LAKHABHAI 1114004WL004984 PAGI BHOPATBHAI LAKHABHAI 00057 BARB0BGGBXX 2800 2800 Processed 08/06/2022 2123869116 BHUPATBHAI LAKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
627 SHEHERA GJ-14-004-059-001/15873642
(Sureli) 		1114004000NRG23280520220115706 28/05/2022 SUTHAR KOKILABEN SANTILAL 1114004WL005085 SUTHAR KOKILABEN SANTILAL 00057 BARB0BGGBXX 2340 2340 Processed 08/06/2022 2123868877 KOKILABEN SHANTILAL SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
628 SHEHERA GJ-14-004-059-001/15873841
(Sureli) 		1114004000NRG23270520220112385 28/05/2022 PATEL MAGANBHAI ANDRABHAI 1114004WL004984 PATEL MAGANBHAI ANDRABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123868709 MAGANBHAI ANDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
629 SHEHERA GJ-14-004-059-001/15874788
(Sureli) 		1114004000NRG23270520220112391 28/05/2022 PAGI RADHABEN PRABHATSINH 1114004WL004984 PAGI RADHABEN PRABHATSINH 00057 BARB0BGGBXX 2800 2800 Processed 08/06/2022 2123868735 RADHABEN PRABHATSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
630 SHEHERA GJ-14-004-059-001/15875481
(Sureli) 		1114004000NRG23270520220112397 28/05/2022 VANKAR AHJIBHAI DHULABHAI 1114004WL004984 VANKAR AHJIBHAI DHULABHAI 00057 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868677 AHAJIBHAI DHULABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
631 SHEHERA GJ-14-004-059-001/15875481
(Sureli) 		1114004000NRG23270520220112398 28/05/2022 VANKAR GANGABEN AHJIBHAI 1114004WL004984 VANKAR GANGABEN AHJIBHAI 00057 BARB0BGGBXX 3042 3042 Processed 08/06/2022 2123868840 GANGABEN AHJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
632 SHEHERA GJ-14-004-059-001/15875539
(Sureli) 		1114004000NRG23270520220112401 28/05/2022 Patel Hamirbhai Malabhai 1114004WL004984 Patel Hamirbhai Malabhai 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869168 HAMIRBHAI MALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
633 SHEHERA GJ-14-004-059-001/15875539
(Sureli) 		1114004000NRG23270520220112402 28/05/2022 Patel MalibenHamirbhai 1114004WL004984 Patel MalibenHamirbhai 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869167 MALIBEN PATEL BARODA GUJARAT GRAMIN BANK(606995)
634 SHEHERA GJ-14-004-059-001/15875544
(Sureli) 		1114004000NRG23270520220112486 28/05/2022 PATEL GULABBHAI TITABHAI 1114004WL004986 PATEL GULABBHAI TITABHAI 00057 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123868817 GULABSINH TITABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
635 SHEHERA GJ-14-004-059-001/15875564
(Sureli) 		1114004000NRG23270520220112489 28/05/2022 Patel Kanubhai Sardarbhai 1114004WL004986 Patel Kanubhai Sardarbhai 00057 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123869238 DINESHKUMAR NARVATSINH PAGI BANK OF BARODA(606985)
636 SHEHERA GJ-14-004-059-001/15875564
(Sureli) 		1114004000NRG23270520220112488 28/05/2022 Patel Revaben Sardarbhai 1114004WL004986 Patel Revaben Sardarbhai 00057 BARB0BGGBXX 3080 3080 Processed 08/06/2022 2123868815 SOLANKI KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
637 SHEHERA GJ-14-004-059-001/15875603
(Sureli) 		1114004000NRG23270520220112404 28/05/2022 VANKAR PUJIBEN DANABHAI 1114004WL004984 VANKAR PUJIBEN DANABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869071 PUJIBEN DANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
638 SHEHERA GJ-14-004-059-001/15875713
(Sureli) 		1114004000NRG23270520220112405 28/05/2022 VANKAR VECHATBHAI DHULABHAI 1114004WL004984 VANKAR VECHATBHAI DHULABHAI 00057 BARB0BGGBXX 2912 2912 Processed 08/06/2022 2123869171 VECHAT DHULA VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 208752 208752
639 SHEHERA GJ-14-004-003-001/15869019
(Bhadrala) 		1114004000NRG23280520220116127 28/05/2022 ANDARBHAI 1114004WL005098 ANDARBHAI 00176 IDIB000S652 2652 2652 Processed 08/06/2022 2123868841 ADARSINH SALAMBHAI CHAUHAN BANK OF BARODA(606985)
640 SHEHERA GJ-14-004-003-001/15870049
(Bhadrala) 		1114004000NRG23280520220116128 28/05/2022 CHAUHAN RUKHIBEN ABHESINH 1114004WL005098 CHAUHAN RUKHIBEN ABHESINH 00176 IDIB000S652 3346 3346 Processed 08/06/2022 2123868991 RUKHIBEN ABHESING CHAUHAN BANK OF BARODA(606985)
641 SHEHERA GJ-14-004-005-001/1587412
(Bhotava) 		1114004000NRG23270520220114219 28/05/2022 SUKHABHAI DULABHAI BARIA 1114004WL005033 SUKHABHAI DULABHAI BARIA 00176 IDIB000S652 1160 1160 Processed 09/06/2022 2123868990 Mr. BARIYA SUKHABHAI DHUDA BHAI INDIAN BANK(607105)
642 SHEHERA GJ-14-004-027-001/15876971
(Hanselav) 		1114004000NRG23280520220115023 28/05/2022 PAGI GALIBEN KALUBHAI 1114004WL005061 PAGI GALIBEN KALUBHAI 00176 IDIB000S652 3346 3346 Processed 09/06/2022 2123869145 Mrs. GALIBEN KALUBHAI PAGI INDIAN BANK(607105)
643 SHEHERA GJ-14-004-027-001/15878027
(Hanselav) 		1114004000NRG23280520220115024 28/05/2022 JASVANTSINH BHURSINH KHANT 1114004WL005061 JASVANTSINH BHURSINH KHANT 00176 IDIB000S652 3346 3346 Processed 09/06/2022 2123869130 Mr. JASANVATBHAI BHURASINH KHANT INDIAN BANK(607105)
644 SHEHERA GJ-14-004-027-001/15878027
(Hanselav) 		1114004000NRG23280520220115025 28/05/2022 KOKILABEN JASVANTSINH KHANT 1114004WL005061 KOKILABEN JASVANTSINH KHANT 00176 IDIB000S652 3346 3346 Processed 09/06/2022 2123869399 Ms. KHANT KOKILABEN INDIAN BANK(607105)
645 SHEHERA GJ-14-004-027-002/15877912
(Hanselav) 		1114004000NRG23280520220115802 28/05/2022 SHANTABEN KIRITBHAI BAMANIYA 1114004WL005088 SHANTABEN KIRITBHAI BAMANIYA 00176 IDIB000S652 2730 2730 Processed 09/06/2022 2123869226 Ms. Bamaniya Shantaben INDIAN BANK(607105)
646 SHEHERA GJ-14-004-027-002/15877968
(Hanselav) 		1114004000NRG23270520220112233 28/05/2022 BHUPATSINH VAJABHAI PAGI 1114004WL004977 BHUPATSINH VAJABHAI PAGI 00176 IDIB000S652 2951 2951 Processed 09/06/2022 2123868895 Mr. PAGI BHOPATSINH INDIAN BANK(607105)
647 SHEHERA GJ-14-004-027-002/15878070
(Hanselav) 		1114004000NRG23270520220112355 28/05/2022 BARIA VIRENDRASINH SOMSINH 1114004WL004981 BARIA VIRENDRASINH SOMSINH 00176 IDIB000S652 2925 2925 Processed 09/06/2022 2123869245 Mr. BARIA VIRENDRABHAI INDIAN BANK(607105)
648 SHEHERA GJ-14-004-027-002/15878070
(Hanselav) 		1114004000NRG23270520220112356 28/05/2022 MADHUBEN VIRENDRASINH 1114004WL004981 MADHUBEN VIRENDRASINH 00176 IDIB000S652 2925 2925 Processed 09/06/2022 2123869244 Mrs. BARIYA MADHUBEN INDIAN BANK(607105)
649 SHEHERA GJ-14-004-027-002/15878335
(Hanselav) 		1114004000NRG23280520220115817 28/05/2022 PAGI SHAMATBHAI PATAPBHAI 1114004WL005088 PAGI SHAMATBHAI PATAPBHAI 00176 IDIB000S652 2717 2717 Processed 09/06/2022 2123869331 Mr. PAGI SAMATBHAI INDIAN BANK(607105)
650 SHEHERA GJ-14-004-027-002/15878336
(Hanselav) 		1114004000NRG23270520220112253 28/05/2022 BARIA DHOLIBAN AKHAMBHAI 1114004WL004977 BARIA DHOLIBAN AKHAMBHAI 00176 IDIB000S652 2290 2290 Processed 09/06/2022 2123869236 Ms. Baria Dholiben INDIAN BANK(607105)
651 SHEHERA GJ-14-004-027-002/15878340
(Hanselav) 		1114004000NRG23280520220118349 28/05/2022 RATHOD GULABSINH RATANSINH 1114004WL005139 RATHOD GULABSINH RATANSINH 00176 IDIB000S652 2951 2951 Processed 09/06/2022 2123869297 Mr. Rathod Gulabsinh INDIAN BANK(607105)
652 SHEHERA GJ-14-004-027-002/15878340
(Hanselav) 		1114004000NRG23280520220118350 28/05/2022 RATHOD SARDABANGULABSINH 1114004WL005139 RATHOD SARDABANGULABSINH 00176 IDIB000S652 2951 2951 Processed 09/06/2022 2123869298 Ms. Rathod Shardaben INDIAN BANK(607105)
653 SHEHERA GJ-14-004-027-002/15878342
(Hanselav) 		1114004000NRG23270520220112257 28/05/2022 RATHOD NARIDABHIA RANVATBHAI 1114004WL004977 RATHOD NARIDABHIA RANVATBHAI 00176 IDIB000S652 2290 2290 Rejected 09/06/2022 N0622005B3A82 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 SHEHERA GJ-14-004-027-002/15878378
(Hanselav) 		1114004000NRG23280520220115819 28/05/2022 RATHOD RAMANBHAI RATNBHAI 1114004WL005088 RATHOD RAMANBHAI RATNBHAI 00176 IDIB000S652 2717 2717 Processed 09/06/2022 2123869332 Mr. Rathod Ramansinh INDIAN BANK(607105)
655 SHEHERA GJ-14-004-027-002/15878477
(Hanselav) 		1114004000NRG23280520220118357 28/05/2022 PRVINBHAI ANOPBHAI KHANT 1114004WL005139 PRVINBHAI ANOPBHAI KHANT 00176 IDIB000S652 2016 2016 Processed 09/06/2022 2123869291 Mr. Khant Pravinbhai INDIAN BANK(607105)
656 SHEHERA GJ-14-004-027-002/15878478
(Hanselav) 		1114004000NRG23280520220118359 28/05/2022 SUREKHABEN GULABBHAI KHANT 1114004WL005139 SUREKHABEN GULABBHAI KHANT 00176 IDIB000S652 2016 2016 Processed 09/06/2022 2123869292 Ms. Pagi Surekhaben Maganbhai INDIAN BANK(607105)
657 SHEHERA GJ-14-004-027-002/15878478
(Hanselav) 		1114004000NRG23280520220118358 28/05/2022 VINABEN GULLABBHAI KHANT 1114004WL005139 VINABEN GULLABBHAI KHANT 00176 IDIB000S652 2016 2016 Processed 09/06/2022 2123869290 Ms. Khant Vinaben INDIAN BANK(607105)
658 SHEHERA GJ-14-004-027-002/15878479
(Hanselav) 		1114004000NRG23280520220118360 28/05/2022 ASVINBHAI ANOUPBHAI KHANT 1114004WL005139 ASVINBHAI ANOUPBHAI KHANT 00176 IDIB000S652 2016 2016 Processed 09/06/2022 2123869289 Mr. Khant Ashvinbhai INDIAN BANK(607105)
659 SHEHERA GJ-14-004-027-002/15878526
(Hanselav) 		1114004000NRG23270520220112302 28/05/2022 SANJAYKUMAR PRATPBHAI PATELIYA 1114004WL004978 SANJAYKUMAR PRATPBHAI PATELIYA 00176 IDIB000S652 2925 2925 Processed 09/06/2022 2123869296 Mr. SANJAYBHAI PRATAPBHAI PATELIYA INDIAN BANK(607105)
660 SHEHERA GJ-14-004-034-002/15867117
(Labhi) 		1114004000NRG23280520220118499 28/05/2022 DALPATSINH SANABHAI BARIA 1114004WL005149 DALPATSINH SANABHAI BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123869398 Mr. BARIA DALPATSINH INDIAN BANK(607105)
661 SHEHERA GJ-14-004-034-002/15867117
(Labhi) 		1114004000NRG23280520220118498 28/05/2022 LILABEN DALPATSINH BVARIA 1114004WL005149 LILABEN DALPATSINH BVARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868834 Mrs. LILABEN DALPATSINH BARIA INDIAN BANK(607105)
662 SHEHERA GJ-14-004-034-002/15867118
(Labhi) 		1114004000NRG23280520220118500 28/05/2022 Baria AMARABHAI SHANABHAI 1114004WL005149 Baria AMARABHAI SHANABHAI 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868992 Mr. BARIA AMARSINH INDIAN BANK(607105)
663 SHEHERA GJ-14-004-034-002/15867194
(Labhi) 		1114004000NRG23280520220118502 28/05/2022 ARUNABEN JASWANTSINH BARIA 1114004WL005149 ARUNABEN JASWANTSINH BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868885 Mrs. ARUNABEN JASWANTSINH BARIA INDIAN BANK(607105)
664 SHEHERA GJ-14-004-034-002/15867194
(Labhi) 		1114004000NRG23280520220118501 28/05/2022 JASVANTSINH AMARABHAI BARIA 1114004WL005149 JASVANTSINH AMARABHAI BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868886 Mr. Baria Jashvantbhai INDIAN BANK(607105)
665 SHEHERA GJ-14-004-034-002/15867312
(Labhi) 		1114004000NRG23280520220118505 28/05/2022 SHANKRABHAI FUDABHAI PAGI 1114004WL005149 SHANKRABHAI FUDABHAI PAGI 00176 IDIB000S652 1603 1603 Processed 08/06/2022 2123869372 MR SHANKARBHAI FUDABHAI PAGI STATE BANK OF INDIA(508548)
666 SHEHERA GJ-14-004-034-002/15867532
(Labhi) 		1114004000NRG23280520220118506 28/05/2022 FATABHAI AMARSINH BARIA 1114004WL005149 FATABHAI AMARSINH BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868876 Mr. FATABHAI AMARABHAI BARIA INDIAN BANK(607105)
667 SHEHERA GJ-14-004-034-002/15867533
(Labhi) 		1114004000NRG23280520220118507 28/05/2022 MAHESHBHAI DALPATBHI BARIA 1114004WL005149 MAHESHBHAI DALPATBHI BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868835 Mr. Baria Maheshkumar INDIAN BANK(607105)
668 SHEHERA GJ-14-004-034-002/15867533
(Labhi) 		1114004000NRG23280520220118508 28/05/2022 SITALBEN MAHESHBHAI BARIA 1114004WL005149 SITALBEN MAHESHBHAI BARIA 00176 IDIB000S652 1603 1603 Processed 09/06/2022 2123868891 Ms. BARIA SHITALBEN MAHESHKUMAR INDIAN BANK(607105)
669 SHEHERA GJ-14-004-039-001/1587750023
(Matariya Vyas) 		1114004000NRG23270520220111989 28/05/2022 PATEL BALWANTSINH PARVATSINH 1114004WL004967 PATEL BALWANTSINH PARVATSINH 00176 IDIB000S652 2748 2748 Processed 09/06/2022 2123869284 Mr. BALVANTSINH PARVATSINH PATELIYA INDIAN BANK(607105)
670 SHEHERA GJ-14-004-039-001/1587750024
(Matariya Vyas) 		1114004000NRG23270520220111990 28/05/2022 PATEL RAMANBHAI SALAMBHAI 1114004WL004967 PATEL RAMANBHAI SALAMBHAI 00176 IDIB000S652 2748 2748 Processed 09/06/2022 2123869283 Mr. Patel Raman Bhai INDIAN BANK(607105)
671 SHEHERA GJ-14-004-039-001/1587750024
(Matariya Vyas) 		1114004000NRG23270520220111991 28/05/2022 PATEL SHAKUNTALABEN RAMANBHAI 1114004WL004967 PATEL SHAKUNTALABEN RAMANBHAI 00176 IDIB000S652 2748 2748 Processed 09/06/2022 2123869282 Ms. Patel Shakuntalaben INDIAN BANK(607105)
672 SHEHERA GJ-14-004-045-001/15862194
(Nandarva) 		1114004000NRG23280520220115896 28/05/2022 PATEL REVABEN JESINGBHAI 1114004WL005094 PATEL REVABEN JESINGBHAI 00176 IDIB000S652 1760 1760 Processed 09/06/2022 2123869204 Mrs. REVABEN JESINGBHAI PATEL INDIAN BANK(607105)
673 SHEHERA GJ-14-004-067-001/15861390
(Vanta Vachhoda) 		1114004000NRG23280520220118580 28/05/2022 NANDABEN PRAMBHAI PATELIYA 1114004WL005153 NANDABEN PRAMBHAI PATELIYA 00176 IDIB000S652 1568 1568 Processed 08/06/2022 2123868771 NANDABEN P PATELIYA BANK OF BARODA(606985)
SubTotal 81631 81631
674 SHEHERA GJ-14-004-041-002/15867103
(Mithapur) 		1114004000NRG23280520220116080 28/05/2022 GANESHBHAI 1114004WL005097 GANESHBHAI 00415 SBIN0002647 3122 3122 Processed 08/06/2022 2123868824 VANKAR GANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3122 3122
675 SHEHERA GJ-14-004-004-001/184361600
(Bhensal) 		1114004000NRG23270520220114194 28/05/2022 DILIPSINH 1114004WL005031 DILIPSINH 00415 SBIN0011031 2820 2820 Processed 08/06/2022 2123868745 MR DILIPBHAI ARJANBHAI PAGI STATE BANK OF INDIA(508548)
676 SHEHERA GJ-14-004-005-001/1587360
(Bhotava) 		1114004000NRG23270520220114216 28/05/2022 Pagi Savitaben Arjunbhai 1114004WL005033 Pagi Savitaben Arjunbhai 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869374 MRS SAVITABEN ARJUNBHAI PAGI STATE BANK OF INDIA(508548)
677 SHEHERA GJ-14-004-005-001/1587403
(Bhotava) 		1114004000NRG23270520220114217 28/05/2022 BHUNIBEN 1114004WL005033 BHUNIBEN 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869073 MRS BUNIBEN FULABHAI RAVAL STATE BANK OF INDIA(508548)
678 SHEHERA GJ-14-004-005-001/1587412
(Bhotava) 		1114004000NRG23270520220114218 28/05/2022 NARVATBHAI DULABHAI BARIA 1114004WL005033 NARVATBHAI DULABHAI BARIA 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868725 Mrs. NARVATSINH DHULABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
679 SHEHERA GJ-14-004-005-001/15877172
(Bhotava) 		1114004000NRG23270520220114220 28/05/2022 BARIA BHENMABHAI SALAMBHAI 1114004WL005033 BARIA BHENMABHAI SALAMBHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868731 Mrs. BHEMABHAI SALAMBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
680 SHEHERA GJ-14-004-005-001/15877175
(Bhotava) 		1114004000NRG23270520220114221 28/05/2022 BARIA NARVATSINH LAXMANSINH 1114004WL005033 BARIA NARVATSINH LAXMANSINH 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868948 NARVATSINH LAKSHMANSINH BARIA BANK OF BARODA(606985)
681 SHEHERA GJ-14-004-005-001/15877175
(Bhotava) 		1114004000NRG23270520220114222 28/05/2022 BARIA RAMILABEN NARAVATSINH 1114004WL005033 BARIA RAMILABEN NARAVATSINH 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869377 MRS RAMILABEN NARVATBHAI BARIYA STATE BANK OF INDIA(508548)
682 SHEHERA GJ-14-004-005-001/15877191
(Bhotava) 		1114004000NRG23270520220114223 28/05/2022 LAXMIBEN GANPATBHAI RAVAL 1114004WL005033 LAXMIBEN GANPATBHAI RAVAL 00415 SBIN0011031 1160 1160 Processed 09/06/2022 2123868800 Ms. Raval Laxmiben INDIAN BANK(607105)
683 SHEHERA GJ-14-004-005-001/158774574
(Bhotava) 		1114004000NRG23270520220114224 28/05/2022 BARIA AKHAMBHAI SHANKARBHAI 1114004WL005033 BARIA AKHAMBHAI SHANKARBHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869376 MR AKHAMBHAI SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
684 SHEHERA GJ-14-004-005-001/158774574
(Bhotava) 		1114004000NRG23270520220114225 28/05/2022 BARIA SHARADABEN AKHAMBHAI 1114004WL005033 BARIA SHARADABEN AKHAMBHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868720 MRS SHARDABEN AKHAMBHAI BARIA STATE BANK OF INDIA(508548)
685 SHEHERA GJ-14-004-005-001/158774700
(Bhotava) 		1114004000NRG23270520220114227 28/05/2022 RAVAL MANJULABEN KALUBHAI 1114004WL005033 RAVAL MANJULABEN KALUBHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869375 Miss. MANJULABEN KALUBHAI RAVAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
686 SHEHERA GJ-14-004-005-001/158774707
(Bhotava) 		1114004000NRG23270520220114234 28/05/2022 BARIA AKHAMBHAI RAMABHAI 1114004WL005033 BARIA AKHAMBHAI RAMABHAI 00415 SBIN0011031 1160 1160 Processed 09/06/2022 2123869070 Mr. Baria Akhambhai INDIAN BANK(607105)
687 SHEHERA GJ-14-004-005-001/158774729
(Bhotava) 		1114004000NRG23270520220114236 28/05/2022 BARIA KESHARSINH FATESINH 1114004WL005033 BARIA KESHARSINH FATESINH 00415 SBIN0011031 1155 1155 Processed 09/06/2022 2123868799 Mr. Baria Kesharasinh INDIAN BANK(607105)
688 SHEHERA GJ-14-004-005-001/158774737
(Bhotava) 		1114004000NRG23270520220114238 28/05/2022 BARIA CHANDRASINH RAMANBHAI 1114004WL005033 BARIA CHANDRASINH RAMANBHAI 00415 SBIN0011031 1155 1155 Processed 08/06/2022 2123868721 Mrs. CHANDRASINH RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
689 SHEHERA GJ-14-004-005-001/158774737
(Bhotava) 		1114004000NRG23270520220114239 28/05/2022 BARIA REKHABEN CHANDRASINH 1114004WL005033 BARIA REKHABEN CHANDRASINH 00415 SBIN0011031 1155 1155 Processed 08/06/2022 2123868722 MRS REKHABEN CHANDRASINH BARIYA STATE BANK OF INDIA(508548)
690 SHEHERA GJ-14-004-005-001/158774739
(Bhotava) 		1114004000NRG23270520220114240 28/05/2022 BARIA BHARATSINH RAMABHAI 1114004WL005033 BARIA BHARATSINH RAMABHAI 00415 SBIN0011031 1155 1155 Processed 09/06/2022 2123868798 Mr. Bariya Bharatsinh INDIAN BANK(607105)
691 SHEHERA GJ-14-004-005-001/158774743
(Bhotava) 		1114004000NRG23270520220114243 28/05/2022 PATELIYA KANTABEN UDESINH 1114004WL005033 PATELIYA KANTABEN UDESINH 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868702 PATELIYA KANTABEN HDFC BANK LTD(607152)
692 SHEHERA GJ-14-004-005-001/158774743
(Bhotava) 		1114004000NRG23270520220114242 28/05/2022 PATELIYA UDABHAI SUKHABHAI 1114004WL005033 PATELIYA UDABHAI SUKHABHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123868724 MR UDABHAI SUKHABHAI PATELIYA STATE BANK OF INDIA(508548)
693 SHEHERA GJ-14-004-005-001/158774747
(Bhotava) 		1114004000NRG23270520220114244 28/05/2022 PATELIYA BALUBEN RAMESHBHAI 1114004WL005033 PATELIYA BALUBEN RAMESHBHAI 00415 SBIN0011031 1160 1160 Processed 09/06/2022 2123869080 Ms. Pateliya Baluben INDIAN BANK(607105)
694 SHEHERA GJ-14-004-005-001/158774748
(Bhotava) 		1114004000NRG23270520220114245 28/05/2022 PATELIYA PRATAPBHAI HEMABHAI 1114004WL005033 PATELIYA PRATAPBHAI HEMABHAI 00415 SBIN0011031 1155 1155 Processed 09/06/2022 2123868728 Mr. Pateliya Pratapbhai INDIAN BANK(607105)
695 SHEHERA GJ-14-004-005-001/158774749
(Bhotava) 		1114004000NRG23270520220114246 28/05/2022 RAVAL RAMESHBHAI CHALABHAI 1114004WL005033 RAVAL RAMESHBHAI CHALABHAI 00415 SBIN0011031 1155 1155 Processed 08/06/2022 2123868727 MR RAMESHBHAI CHADABHAI RAWAL STATE BANK OF INDIA(508548)
696 SHEHERA GJ-14-004-005-001/158774753
(Bhotava) 		1114004000NRG23270520220114247 28/05/2022 BARIA MANJULABEN VIKRAMBHAI 1114004WL005033 BARIA MANJULABEN VIKRAMBHAI 00415 SBIN0011031 1160 1160 Processed 08/06/2022 2123869378 Miss. MANJULABEN VIKRAMSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
697 SHEHERA GJ-14-004-005-001/158774754
(Bhotava) 		1114004000NRG23270520220114249 28/05/2022 PATELIYA BALUBEN HIMMANTBHAI 1114004WL005033 PATELIYA BALUBEN HIMMANTBHAI 00415 SBIN0011031 1155 1155 Processed 09/06/2022 2123868723 Ms. Pateliya Baluben INDIAN BANK(607105)
698 SHEHERA GJ-14-004-005-001/158774754
(Bhotava) 		1114004000NRG23270520220114248 28/05/2022 PATELIYA HIMMANTBHAI AMARABHAI 1114004WL005033 PATELIYA HIMMANTBHAI AMARABHAI 00415 SBIN0011031 1155 1155 Processed 09/06/2022 2123868726 Mr. Pateliya Himmatbhai INDIAN BANK(607105)
699 SHEHERA GJ-14-004-005-001/158774815
(Bhotava) 		1114004000NRG23270520220114250 28/05/2022 JASIBEN LAXMANBHAI BARIA 1114004WL005033 JASIBEN LAXMANBHAI BARIA 00415 SBIN0011031 1160 1160 Processed 09/06/2022 2123868832 Ms. BARIA JASHIBEN INDIAN BANK(607105)
700 SHEHERA GJ-14-004-005-001/158774818
(Bhotava) 		1114004000NRG23270520220114252 28/05/2022 PUNIBEN BALVANTBHAI PAGI 1114004WL005033 PUNIBEN BALVANTBHAI PAGI 00415 SBIN0011031 1155 1155 Processed 08/06/2022 2123868833 MRS PUNIBEN BALVANTBHAI PAGI STATE BANK OF INDIA(508548)
701 SHEHERA GJ-14-004-027-002/15877295
(Hanselav) 		1114004000NRG23280520220115778 28/05/2022 KHANT KANTIBHAI SUKHABHAI 1114004WL005087 KHANT KANTIBHAI SUKHABHAI 00415 SBIN0011031 2795 2795 Processed 08/06/2022 2123868770 MR KANTIBHAI SUKHABHAI KHANT STATE BANK OF INDIA(508548)
702 SHEHERA GJ-14-004-027-002/15877318
(Hanselav) 		1114004000NRG23280520220118318 28/05/2022 SHUKHABHAI MAGANBHAI AAYDI 1114004WL005139 SHUKHABHAI MAGANBHAI AAYDI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869193 Mrs. SUKHABHAI MAGANBHAI AYDI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
703 SHEHERA GJ-14-004-027-002/15877318
(Hanselav) 		1114004000NRG23280520220118317 28/05/2022 SHUKHIBEN SHUKHABHAI AAYDI 1114004WL005139 SHUKHIBEN SHUKHABHAI AAYDI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123868700 MRS SUKHIBEN SUKHARAM AYADI STATE BANK OF INDIA(508548)
704 SHEHERA GJ-14-004-027-002/15877332
(Hanselav) 		1114004000NRG23280520220118251 28/05/2022 Pateliya Bharatbhai Somabhai 1114004WL005138 Pateliya Bharatbhai Somabhai 00415 SBIN0011031 1792 1792 Processed 08/06/2022 2123869049 MR BHARATBHAI SOMABHAI PATELIYA STATE BANK OF INDIA(508548)
705 SHEHERA GJ-14-004-027-002/15877332
(Hanselav) 		1114004000NRG23280520220118252 28/05/2022 RADHABEN BHARATSINH PATEL 1114004WL005138 RADHABEN BHARATSINH PATEL 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869079 MRS RADHABEN BHARATSINH PATEL STATE BANK OF INDIA(508548)
706 SHEHERA GJ-14-004-027-002/15877344-A
(Hanselav) 		1114004000NRG23280520220118254 28/05/2022 PATELIYA CHANDABEN RAMANBHAI 1114004WL005138 PATELIYA CHANDABEN RAMANBHAI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869078 MRS CHANDABEN RAMANBHAI PATELIYA STATE BANK OF INDIA(508548)
707 SHEHERA GJ-14-004-027-002/15877344-A
(Hanselav) 		1114004000NRG23280520220118253 28/05/2022 PATELIYA RAMANBHAI KOYABHAI 1114004WL005138 PATELIYA RAMANBHAI KOYABHAI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869050 MR RAMANBHAI KOYABHAI PATELIYA STATE BANK OF INDIA(508548)
708 SHEHERA GJ-14-004-027-002/15877351
(Hanselav) 		1114004000NRG23280520220118256 28/05/2022 NANDABEN UDABHAI PATELIYA 1114004WL005138 NANDABEN UDABHAI PATELIYA 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869052 MRS SHANTABEN UDABHAI PATELIYA STATE BANK OF INDIA(508548)
709 SHEHERA GJ-14-004-027-002/15877351
(Hanselav) 		1114004000NRG23280520220118255 28/05/2022 Pateliya Udabhai Koyabhai 1114004WL005138 Pateliya Udabhai Koyabhai 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869051 MR UDABHAI KOYABHAI PATELIYA STATE BANK OF INDIA(508548)
710 SHEHERA GJ-14-004-027-002/15877351-A
(Hanselav) 		1114004000NRG23280520220118319 28/05/2022 RATHOD BALVANTSINH LAXMANSINH 1114004WL005139 RATHOD BALVANTSINH LAXMANSINH 00415 SBIN0011031 2665 2665 Processed 08/06/2022 2123869146 MR BALVANTSINH LAXMANBHAI RATHOD STATE BANK OF INDIA(508548)
711 SHEHERA GJ-14-004-027-002/15877352
(Hanselav) 		1114004000NRG23280520220118321 28/05/2022 Rathod Bhuriben Udesinh 1114004WL005139 Rathod Bhuriben Udesinh 00415 SBIN0011031 2665 2665 Processed 08/06/2022 2123868713 MRS BHURIBEN UDESINH RATHOD STATE BANK OF INDIA(508548)
712 SHEHERA GJ-14-004-027-002/15877352
(Hanselav) 		1114004000NRG23280520220118320 28/05/2022 Rathod Udesinh Dhansinh 1114004WL005139 Rathod Udesinh Dhansinh 00415 SBIN0011031 2665 2665 Processed 08/06/2022 2123868712 MR UDESINH DHANSINH RATHOD STATE BANK OF INDIA(508548)
713 SHEHERA GJ-14-004-027-002/15877413
(Hanselav) 		1114004000NRG23280520220118322 28/05/2022 RATHOD AMRUTBEN BADARBHAI 1114004WL005139 RATHOD AMRUTBEN BADARBHAI 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869228 MRS AMRUTBEN BAHADURSINH RATHOD STATE BANK OF INDIA(508548)
714 SHEHERA GJ-14-004-027-002/15877431
(Hanselav) 		1114004000NRG23280520220115780 28/05/2022 Khant Hemabhai 1114004WL005087 Khant Hemabhai 00415 SBIN0011031 2795 2795 Processed 08/06/2022 2123868807 MR HEMABHAI DITABHAI KHANT STATE BANK OF INDIA(508548)
715 SHEHERA GJ-14-004-027-002/15877436
(Hanselav) 		1114004000NRG23270520220112226 28/05/2022 Parghi Maliben Vaghabhai 1114004WL004977 Parghi Maliben Vaghabhai 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868813 MR MALIBEN VAGHABHAI PARGI STATE BANK OF INDIA(508548)
716 SHEHERA GJ-14-004-027-002/15877436
(Hanselav) 		1114004000NRG23270520220112225 28/05/2022 Parghi Vaghabhai Akhambhai 1114004WL004977 Parghi Vaghabhai Akhambhai 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123869423 MR VAGHABHAI AKHAMBHAI PARGI STATE BANK OF INDIA(508548)
717 SHEHERA GJ-14-004-027-002/15877442
(Hanselav) 		1114004000NRG23280520220118258 28/05/2022 RATNABHAI AMRABHAI PATELIYA 1114004WL005138 RATNABHAI AMRABHAI PATELIYA 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869295 MR RATNABHAI AMRABHAI PATELIYA STATE BANK OF INDIA(508548)
718 SHEHERA GJ-14-004-027-002/15877587
(Hanselav) 		1114004000NRG23280520220118260 28/05/2022 PATELIYA LALITABEN NARVATSINH 1114004WL005138 PATELIYA LALITABEN NARVATSINH 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869324 MRS LALITABEN NARVATSINH PATELIYA STATE BANK OF INDIA(508548)
719 SHEHERA GJ-14-004-027-002/15877587
(Hanselav) 		1114004000NRG23280520220118259 28/05/2022 Pateliya Naravatbhai Somabhai 1114004WL005138 Pateliya Naravatbhai Somabhai 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869299 MR NARVATBHAI SOMABHAI PATELIYA STATE BANK OF INDIA(508548)
720 SHEHERA GJ-14-004-027-002/15877714
(Hanselav) 		1114004000NRG23270520220112361 28/05/2022 JASHIBEN RANVATBHAI PATELIYA 1114004WL004982 JASHIBEN RANVATBHAI PATELIYA 00415 SBIN0011031 2938 2938 Processed 08/06/2022 2123869326 MRS JASHIBEN RANWATSINH PATELIA STATE BANK OF INDIA(508548)
721 SHEHERA GJ-14-004-027-002/15877714
(Hanselav) 		1114004000NRG23270520220112360 28/05/2022 RANVATBHAI UDABHAI PATELIYA 1114004WL004982 RANVATBHAI UDABHAI PATELIYA 00415 SBIN0011031 2938 2938 Processed 08/06/2022 2123869325 MR RANVANTSINH UDABHAI PATELIYA STATE BANK OF INDIA(508548)
722 SHEHERA GJ-14-004-027-002/15877723
(Hanselav) 		1114004000NRG23270520220112363 28/05/2022 LEELABEN RAYJIBHAI PAGI 1114004WL004982 LEELABEN RAYJIBHAI PAGI 00415 SBIN0011031 2938 2938 Processed 08/06/2022 2123869294 MRS LILABEN PAGI STATE BANK OF INDIA(508548)
723 SHEHERA GJ-14-004-027-002/15877723
(Hanselav) 		1114004000NRG23270520220112362 28/05/2022 RAYJIBHAI BAPUBHAI PAGI 1114004WL004982 RAYJIBHAI BAPUBHAI PAGI 00415 SBIN0011031 2938 2938 Processed 08/06/2022 2123869081 MR RAYJIBHAI BAPUBHAI PAGI STATE BANK OF INDIA(508548)
724 SHEHERA GJ-14-004-027-002/15877846
(Hanselav) 		1114004000NRG23280520220118263 28/05/2022 PRABHATSINH KALUSINH RATHOD 1114004WL005138 PRABHATSINH KALUSINH RATHOD 00415 SBIN0011031 2925 2925 Processed 08/06/2022 2123869082 MR PRABHATBHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
725 SHEHERA GJ-14-004-027-002/15877882
(Hanselav) 		1114004000NRG23270520220112366 28/05/2022 RAMILABEN RAMESHBHAI KHANT 1114004WL004982 RAMILABEN RAMESHBHAI KHANT 00415 SBIN0011031 2938 2938 Processed 09/06/2022 2123869327 Ms. RAMILABEN RAMESHBHAI KHANT INDIAN BANK(607105)
726 SHEHERA GJ-14-004-027-002/15877905
(Hanselav) 		1114004000NRG23280520220115798 28/05/2022 IESVARSINH KALUSINH RATHOD 1114004WL005088 IESVARSINH KALUSINH RATHOD 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869434 MR ISHVARSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
727 SHEHERA GJ-14-004-027-002/15877906
(Hanselav) 		1114004000NRG23280520220115799 28/05/2022 GULABSINH KALUSINH RATHOD 1114004WL005088 GULABSINH KALUSINH RATHOD 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869433 MR GULABSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
728 SHEHERA GJ-14-004-027-002/15877907
(Hanselav) 		1114004000NRG23280520220115800 28/05/2022 KALUSINH CHANDRASINH RATHOD 1114004WL005088 KALUSINH CHANDRASINH RATHOD 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869435 MR KALUSINH CHANDRASINH RATHOD STATE BANK OF INDIA(508548)
729 SHEHERA GJ-14-004-027-002/15877927
(Hanselav) 		1114004000NRG23280520220115803 28/05/2022 DIVABEN BHARATBHAI BAMANIYA 1114004WL005088 DIVABEN BHARATBHAI BAMANIYA 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868874 BAMANIYA DIWALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
730 SHEHERA GJ-14-004-027-002/15877930
(Hanselav) 		1114004000NRG23280520220115805 28/05/2022 GANGABEN VIKRAMBHAI PAGI 1114004WL005088 GANGABEN VIKRAMBHAI PAGI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868873 MRS GANGABEN VIKARAMSINH PAGI STATE BANK OF INDIA(508548)
731 SHEHERA GJ-14-004-027-002/15877930
(Hanselav) 		1114004000NRG23280520220115804 28/05/2022 VIKRAMBHAI SOMABHAI PAGI 1114004WL005088 VIKRAMBHAI SOMABHAI PAGI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869194 Mrs. VIKRAMSINH SOMABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
732 SHEHERA GJ-14-004-027-002/15877931
(Hanselav) 		1114004000NRG23280520220115806 28/05/2022 RAMANBHAI SOMABHAI PAGI 1114004WL005088 RAMANBHAI SOMABHAI PAGI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869089 MR RAMANBHAI SOMABHAI PAGI STATE BANK OF INDIA(508548)
733 SHEHERA GJ-14-004-027-002/15877933
(Hanselav) 		1114004000NRG23280520220118265 28/05/2022 BHALSINH NATVARSINH CHAUHAN 1114004WL005138 BHALSINH NATVARSINH CHAUHAN 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869339 MR BHALSINH NATVARSINH CHAUHAN STATE BANK OF INDIA(508548)
734 SHEHERA GJ-14-004-027-002/15877934
(Hanselav) 		1114004000NRG23280520220118268 28/05/2022 CNCHIBEN NATVARSINH RATHOD 1114004WL005138 CNCHIBEN NATVARSINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868826 MRS CHANCHIBEN NATVARSINH RATHOD STATE BANK OF INDIA(508548)
735 SHEHERA GJ-14-004-027-002/15877934
(Hanselav) 		1114004000NRG23280520220118267 28/05/2022 NATVARSINH SOMSINH RATHOD 1114004WL005138 NATVARSINH SOMSINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868822 MR NATVARSINH SOMSINH RATHOD STATE BANK OF INDIA(508548)
736 SHEHERA GJ-14-004-027-002/15877935
(Hanselav) 		1114004000NRG23280520220118270 28/05/2022 URMILABEN VADILAL CHAUHAN 1114004WL005138 URMILABEN VADILAL CHAUHAN 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869340 MRS URMILABEN VADILAL CHAUHAN STATE BANK OF INDIA(508548)
737 SHEHERA GJ-14-004-027-002/15877935
(Hanselav) 		1114004000NRG23280520220118269 28/05/2022 VADILAL NATVARSINH CHAUHAN 1114004WL005138 VADILAL NATVARSINH CHAUHAN 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869338 MR VADILAL NATVARSINH CHAUHAN STATE BANK OF INDIA(508548)
738 SHEHERA GJ-14-004-027-002/15877942
(Hanselav) 		1114004000NRG23270520220112229 28/05/2022 JASVANTSINH KALUSINH RATHOD 1114004WL004977 JASVANTSINH KALUSINH RATHOD 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868812 MR JASVANTSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
739 SHEHERA GJ-14-004-027-002/15877942
(Hanselav) 		1114004000NRG23270520220112230 28/05/2022 RAMILABEN JASVANTSINH RATHOD 1114004WL004977 RAMILABEN JASVANTSINH RATHOD 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868808 MRS RAMILABEN JASHVANTBHAI RATHOD STATE BANK OF INDIA(508548)
740 SHEHERA GJ-14-004-027-002/15877944
(Hanselav) 		1114004000NRG23280520220115807 28/05/2022 JUVANSINH PARVATSINH RATHOD 1114004WL005088 JUVANSINH PARVATSINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868828 MR JUVANSINH PARVATSINH PAGI STATE BANK OF INDIA(508548)
741 SHEHERA GJ-14-004-027-002/15877944
(Hanselav) 		1114004000NRG23280520220115808 28/05/2022 KANKUBEN JUVANSINH RATHOD 1114004WL005088 KANKUBEN JUVANSINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868827 MRS KANKUBEN JUVANSINH PAGI STATE BANK OF INDIA(508548)
742 SHEHERA GJ-14-004-027-002/15877945
(Hanselav) 		1114004000NRG23280520220115810 28/05/2022 KOKILABEN VIKRAMBHAI PAGI 1114004WL005088 KOKILABEN VIKRAMBHAI PAGI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868837 MRS KOKILABEN VIKARAMSINH PAGI STATE BANK OF INDIA(508548)
743 SHEHERA GJ-14-004-027-002/15877945
(Hanselav) 		1114004000NRG23280520220115809 28/05/2022 VIKRAMBHAI PARVATBHAI PAGI 1114004WL005088 VIKRAMBHAI PARVATBHAI PAGI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869148 Mrs. VIKRAMSINH PARVATSINH PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
744 SHEHERA GJ-14-004-027-002/15877970
(Hanselav) 		1114004000NRG23280520220118272 28/05/2022 MANJULABEN GULABBHAI RATHOD 1114004WL005138 MANJULABEN GULABBHAI RATHOD 00415 SBIN0011031 2925 2925 Processed 08/06/2022 2123869348 MRS MANJULABEN GULABSINH RATHOD STATE BANK OF INDIA(508548)
745 SHEHERA GJ-14-004-027-002/15877971
(Hanselav) 		1114004000NRG23280520220118273 28/05/2022 JAYDIPSINH PRBHATSINH RATHOD 1114004WL005138 JAYDIPSINH PRBHATSINH RATHOD 00415 SBIN0011031 2925 2925 Processed 08/06/2022 2123869347 Mr. JAYDIPSINH PRABHATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
746 SHEHERA GJ-14-004-027-002/15877971
(Hanselav) 		1114004000NRG23280520220118274 28/05/2022 MEENABEN JAYDIPSINH RATHOD 1114004WL005138 MEENABEN JAYDIPSINH RATHOD 00415 SBIN0011031 2925 2925 Processed 08/06/2022 2123869346 Miss. MINABEN JAYDIPSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
747 SHEHERA GJ-14-004-027-002/15877972
(Hanselav) 		1114004000NRG23280520220118275 28/05/2022 BHALSINH KALUSINH RATHOD 1114004WL005138 BHALSINH KALUSINH RATHOD 00415 SBIN0011031 2925 2925 Processed 08/06/2022 2123869084 MR BHALSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
748 SHEHERA GJ-14-004-027-002/15877982
(Hanselav) 		1114004000NRG23270520220112235 28/05/2022 DILIPSINH UDASINH RATHOD 1114004WL004977 DILIPSINH UDASINH RATHOD 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123869195 Mrs. DILIPSINH UDESINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
749 SHEHERA GJ-14-004-027-002/15877982
(Hanselav) 		1114004000NRG23270520220112236 28/05/2022 SAMRATBEN DILIPBHAI RATHOD 1114004WL004977 SAMRATBEN DILIPBHAI RATHOD 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123869328 MRS SAMRATBEN DILIPSINH RATHOD STATE BANK OF INDIA(508548)
750 SHEHERA GJ-14-004-027-002/15877986
(Hanselav) 		1114004000NRG23280520220115811 28/05/2022 JASVANTBHAI PARVATBHAI RATHOD 1114004WL005088 JASVANTBHAI PARVATBHAI RATHOD 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869196 Mrs. JASAVANTSINH PARVATSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
751 SHEHERA GJ-14-004-027-002/15877986
(Hanselav) 		1114004000NRG23280520220115812 28/05/2022 SHANTABEN JASHVANTBHAI RATHOD 1114004WL005088 SHANTABEN JASHVANTBHAI RATHOD 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869085 RATHOD SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
752 SHEHERA GJ-14-004-027-002/15877992
(Hanselav) 		1114004000NRG23270520220112237 28/05/2022 CHAMPABN UDASINH RATHOD 1114004WL004977 CHAMPABN UDASINH RATHOD 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123869436 CHAMPABEN UDESINH THAKOR BANK OF BARODA(606985)
753 SHEHERA GJ-14-004-027-002/15878007
(Hanselav) 		1114004000NRG23280520220118325 28/05/2022 SANGEETABEN DILIPBHAI RATHOD 1114004WL005139 SANGEETABEN DILIPBHAI RATHOD 00415 SBIN0011031 2665 2665 Processed 08/06/2022 2123868893 MRS SANGITABEN DILIPSINH RATHOD STATE BANK OF INDIA(508548)
754 SHEHERA GJ-14-004-027-002/15878030
(Hanselav) 		1114004000NRG23270520220112241 28/05/2022 PAGI LADUBEN VAJABHAI 1114004WL004977 PAGI LADUBEN VAJABHAI 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869047 MRS LADUBEN VAJABHAI PAGI STATE BANK OF INDIA(508548)
755 SHEHERA GJ-14-004-027-002/15878030
(Hanselav) 		1114004000NRG23270520220112240 28/05/2022 PAGI VAJABHAI LAXMANBHAI 1114004WL004977 PAGI VAJABHAI LAXMANBHAI 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869048 MR VAJABHAI PAGI STATE BANK OF INDIA(508548)
756 SHEHERA GJ-14-004-027-002/15878044
(Hanselav) 		1114004000NRG23270520220112248 28/05/2022 Pagi Dineshbhai Bhavanbhai 1114004WL004977 Pagi Dineshbhai Bhavanbhai 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869083 MR DINESHBHAI BHAVANBHAI PAGI STATE BANK OF INDIA(508548)
757 SHEHERA GJ-14-004-027-002/15878058
(Hanselav) 		1114004000NRG23280520220118326 28/05/2022 RATHOD VINABEN JENTIBHAI 1114004WL005139 RATHOD VINABEN JENTIBHAI 00415 SBIN0011031 2951 2951 Processed 09/06/2022 2123869230 Ms. Rathod Vinaben INDIAN BANK(607105)
758 SHEHERA GJ-14-004-027-002/15878066
(Hanselav) 		1114004000NRG23280520220118278 28/05/2022 RATHOD SHANTABEN SUKHATSINH 1114004WL005138 RATHOD SHANTABEN SUKHATSINH 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868811 MRS SHANTABEN SUKHATSINH RATHOD STATE BANK OF INDIA(508548)
759 SHEHERA GJ-14-004-027-002/15878066
(Hanselav) 		1114004000NRG23280520220118277 28/05/2022 RATHOD SUKHATSINH RATANSINH 1114004WL005138 RATHOD SUKHATSINH RATANSINH 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869336 MR SUKHATSINH RATANSINH RATHOD STATE BANK OF INDIA(508548)
760 SHEHERA GJ-14-004-027-002/15878077
(Hanselav) 		1114004000NRG23280520220118328 28/05/2022 KAMALBAN DAHYBHAI CHAMAR 1114004WL005139 KAMALBAN DAHYBHAI CHAMAR 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123868684 MRS KAMALABEN DAHYABHAI CHAMAR STATE BANK OF INDIA(508548)
761 SHEHERA GJ-14-004-027-002/15878093
(Hanselav) 		1114004000NRG23280520220118279 28/05/2022 KHUSALBHAI VIRABHAI CHMAR 1114004WL005138 KHUSALBHAI VIRABHAI CHMAR 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868699 MR KHUSHALBHAI VEERABHAI CHAMAR STATE BANK OF INDIA(508548)
762 SHEHERA GJ-14-004-027-002/15878218
(Hanselav) 		1114004000NRG23280520220118329 28/05/2022 SHANTABEN ABSINH RATHOD 1114004WL005139 SHANTABEN ABSINH RATHOD 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869198 MRS SHANTABEN ABHESINH RATHOD STATE BANK OF INDIA(508548)
763 SHEHERA GJ-14-004-027-002/15878232
(Hanselav) 		1114004000NRG23280520220118333 28/05/2022 PARMAR SANJAYBHAI DAHYBHAI 1114004WL005139 PARMAR SANJAYBHAI DAHYBHAI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123868683 MR SANJAYKUMAR DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
764 SHEHERA GJ-14-004-027-002/15878267
(Hanselav) 		1114004000NRG23280520220115815 28/05/2022 BALVANTBHAI ARATBHAI DODIYAR 1114004WL005088 BALVANTBHAI ARATBHAI DODIYAR 00415 SBIN0011031 2520 2520 Processed 08/06/2022 2123869424 MR BALVANTBHAI AARATBHAI DODIYAR STATE BANK OF INDIA(508548)
765 SHEHERA GJ-14-004-027-002/15878267
(Hanselav) 		1114004000NRG23280520220115814 28/05/2022 SURTABEN ARATBHAI DODIYAR 1114004WL005088 SURTABEN ARATBHAI DODIYAR 00415 SBIN0011031 2520 2520 Processed 08/06/2022 2123869426 MRS SURTABEN ARATBHAI DODIYAR STATE BANK OF INDIA(508548)
766 SHEHERA GJ-14-004-027-002/15878268
(Hanselav) 		1114004000NRG23280520220115816 28/05/2022 ARATBHAI RAMABHAI DODIYAR 1114004WL005088 ARATBHAI RAMABHAI DODIYAR 00415 SBIN0011031 2520 2520 Processed 08/06/2022 2123869425 MR ARATBHAI RAMABHAI DODIYAR STATE BANK OF INDIA(508548)
767 SHEHERA GJ-14-004-027-002/15878310
(Hanselav) 		1114004000NRG23280520220118339 28/05/2022 CHAMAR RAJESHBAHI SHANABHAI 1114004WL005139 CHAMAR RAJESHBAHI SHANABHAI 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869147 Mrs. RAJESHBHAI SANABHAI CHAMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
768 SHEHERA GJ-14-004-027-002/15878317
(Hanselav) 		1114004000NRG23270520220112252 28/05/2022 RATHOD JINALIBAN DASHRATBHAI 1114004WL004977 RATHOD JINALIBAN DASHRATBHAI 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868708 MRS JINALBEN DASHARATHSINH RATHOD STATE BANK OF INDIA(508548)
769 SHEHERA GJ-14-004-027-002/15878320
(Hanselav) 		1114004000NRG23280520220118280 28/05/2022 RATHOD LADUBAN BALAVTBHAI 1114004WL005138 RATHOD LADUBAN BALAVTBHAI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868682 MRS LADUBEN BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
770 SHEHERA GJ-14-004-027-002/15878326
(Hanselav) 		1114004000NRG23280520220118283 28/05/2022 RATHOD RAJAHBHAI BALAVTBHAI 1114004WL005138 RATHOD RAJAHBHAI BALAVTBHAI 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868685 MR RAJESHKUMAR BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
771 SHEHERA GJ-14-004-027-002/15878337
(Hanselav) 		1114004000NRG23280520220118346 28/05/2022 RATHOD RAMILABAN ANDARSINH 1114004WL005139 RATHOD RAMILABAN ANDARSINH 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869229 MR RATHOD ANDARSINH STATE BANK OF INDIA(508548)
772 SHEHERA GJ-14-004-027-002/15878339
(Hanselav) 		1114004000NRG23280520220118348 28/05/2022 RATHOD LADUBAN RATANSINH 1114004WL005139 RATHOD LADUBAN RATANSINH 00415 SBIN0011031 2951 2951 Processed 09/06/2022 2123868955 Ms. Rathod Laduben INDIAN BANK(607105)
773 SHEHERA GJ-14-004-027-002/15878339
(Hanselav) 		1114004000NRG23280520220118347 28/05/2022 RATHOD RATANSINH JUVANSINH 1114004WL005139 RATHOD RATANSINH JUVANSINH 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869199 Mrs. RATANSINH JUVANSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
774 SHEHERA GJ-14-004-027-002/15878341
(Hanselav) 		1114004000NRG23270520220112254 28/05/2022 PARGI PARVATBHAI VAGABHAI 1114004WL004977 PARGI PARVATBHAI VAGABHAI 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868814 MR PARAVATBHAI VADHABHAI PARAGI STATE BANK OF INDIA(508548)
775 SHEHERA GJ-14-004-027-002/15878342
(Hanselav) 		1114004000NRG23270520220112256 28/05/2022 RATHOD BHRTBHAI RANVATBHAI 1114004WL004977 RATHOD BHRTBHAI RANVATBHAI 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123869330 MR RATHOD BHARATSINH STATE BANK OF INDIA(508548)
776 SHEHERA GJ-14-004-027-002/15878343
(Hanselav) 		1114004000NRG23270520220112258 28/05/2022 PAGI RUPABHAI SHALAMBHAI 1114004WL004977 PAGI RUPABHAI SHALAMBHAI 00415 SBIN0011031 2290 2290 Processed 08/06/2022 2123868894 MR PAGI RUPABHAI STATE BANK OF INDIA(508548)
777 SHEHERA GJ-14-004-027-002/15878346
(Hanselav) 		1114004000NRG23280520220118351 28/05/2022 JASVANTSINH PRTAPSINH RATHOD 1114004WL005139 JASVANTSINH PRTAPSINH RATHOD 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123869197 Mrs. JASAVANTSINH PRATAPSINH RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
778 SHEHERA GJ-14-004-027-002/15878346
(Hanselav) 		1114004000NRG23280520220118352 28/05/2022 KAILASHBEN JASVANTSINH RATHOD 1114004WL005139 KAILASHBEN JASVANTSINH RATHOD 00415 SBIN0011031 2016 2016 Processed 08/06/2022 2123868825 RATHOD KAILASHBEN FINCARE SMALL FINANCE BANK LTD(608304)
779 SHEHERA GJ-14-004-027-002/15878347
(Hanselav) 		1114004000NRG23280520220118284 28/05/2022 BHUPENDRSINH ABASINH RATHOD 1114004WL005138 BHUPENDRSINH ABASINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123869337 BHUPENDRASINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
780 SHEHERA GJ-14-004-027-002/15878347
(Hanselav) 		1114004000NRG23280520220118285 28/05/2022 DAXABEN BHUPENDRSINH RATHOD 1114004WL005138 DAXABEN BHUPENDRSINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868810 MRS DAKSHABEN BHUPENDRASINH RATHOD STATE BANK OF INDIA(508548)
781 SHEHERA GJ-14-004-027-002/15878348
(Hanselav) 		1114004000NRG23280520220118286 28/05/2022 VIJAYSINH ABASINH RATHOD 1114004WL005138 VIJAYSINH ABASINH RATHOD 00415 SBIN0011031 2730 2730 Processed 08/06/2022 2123868701 MR VIJAYSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
782 SHEHERA GJ-14-004-027-002/15878378
(Hanselav) 		1114004000NRG23280520220115820 28/05/2022 RATHOD KAILASHBAN RAMANBHAI 1114004WL005088 RATHOD KAILASHBAN RAMANBHAI 00415 SBIN0011031 2717 2717 Processed 08/06/2022 2123869329 MRS KAILASHBEN RAMANSINH RATHOD STATE BANK OF INDIA(508548)
783 SHEHERA GJ-14-004-027-002/77861
(Hanselav) 		1114004000NRG23270520220112341 28/05/2022 KHANT MAKABHAI DITABHAI 1114004WL004980 KHANT MAKABHAI DITABHAI 00415 SBIN0011031 2899 2899 Processed 08/06/2022 2123868839 MR KHANT MANKABHAI STATE BANK OF INDIA(508548)
784 SHEHERA GJ-14-004-041-001/15874507
(Mithapur) 		1114004000NRG23280520220116073 28/05/2022 PARAMAR VINODBHAI SALAMBHAI 1114004WL005097 PARAMAR VINODBHAI SALAMBHAI 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123868748 MR VINODNBHAI SALAMBHAI PARMAR STATE BANK OF INDIA(508548)
785 SHEHERA GJ-14-004-041-001/15874507
(Mithapur) 		1114004000NRG23280520220116072 28/05/2022 PARAMAR VINODBHAI SALAMBHAI 1114004WL005097 PARAMAR VINODBHAI SALAMBHAI 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123869178 Mrs. VINODBHAI SALAMBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
786 SHEHERA GJ-14-004-041-001/15874509
(Mithapur) 		1114004000NRG23280520220116074 28/05/2022 PARAMAR PRADIPKUMAR ANOPSINH 1114004WL005097 PARAMAR PRADIPKUMAR ANOPSINH 00415 SBIN0011031 2951 2951 Processed 08/06/2022 2123868749 Mr. PARDIPSINH ANUPSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
787 SHEHERA GJ-14-004-041-002/15867103
(Mithapur) 		1114004000NRG23280520220116081 28/05/2022 VANKAR SUNILKUMAR GANESHBHAI 1114004WL005097 VANKAR SUNILKUMAR GANESHBHAI 00415 SBIN0011031 3122 3122 Processed 08/06/2022 2123868887 Mrs. SUNILKUMAR GANESHBHAI VANKAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
788 SHEHERA GJ-14-004-041-002/15874285
(Mithapur) 		1114004000NRG23280520220116143 28/05/2022 VANAKAR JAGADISHBHAI LIMBABHAI 1114004WL005099 VANAKAR JAGADISHBHAI LIMBABHAI 00415 SBIN0011031 3150 3150 Processed 08/06/2022 2123868818 MR JAGDISHBHAI LIMBABHAI VANKAR STATE BANK OF INDIA(508548)
789 SHEHERA GJ-14-004-059-001/15873640
(Sureli) 		1114004000NRG23280520220115704 28/05/2022 RANGITSINH LAKHABHAI SUTHAR 1114004WL005085 RANGITSINH LAKHABHAI SUTHAR 00415 SBIN0011031 2340 2340 Processed 08/06/2022 2123868878 MR RANGITSINH LAKHABHAI SUTHAR STATE BANK OF INDIA(508548)
790 SHEHERA GJ-14-004-059-001/15873641
(Sureli) 		1114004000NRG23280520220115705 28/05/2022 BALIBEN KIRANSINH SUTHAR 1114004WL005085 BALIBEN KIRANSINH SUTHAR 00415 SBIN0011031 2340 2340 Processed 08/06/2022 2123868711 BABLIBEN KIRANSINH SUTHAR BANK OF BARODA(606985)
791 SHEHERA GJ-14-004-059-001/15874059
(Sureli) 		1114004000NRG23280520220115711 28/05/2022 SAVITABEN 1114004WL005085 SAVITABEN 00415 SBIN0011031 2912 2912 Processed 08/06/2022 2123869380 MRS SAVITABEN VIKRAMSINH TALAR STATE BANK OF INDIA(508548)
792 SHEHERA GJ-14-004-059-001/15875796
(Sureli) 		1114004000NRG23270520220112409 28/05/2022 DAHIBEN RANGITSINH PAGI 1114004WL004984 DAHIBEN RANGITSINH PAGI 00415 SBIN0011031 2800 2800 Processed 08/06/2022 2123869110 MRS DAHIBEN RANGITSINH PAGI STATE BANK OF INDIA(508548)
793 SHEHERA GJ-14-004-059-001/15875896
(Sureli) 		1114004000NRG23280520220115714 28/05/2022 NAYANABAHEN KIRANSINH SUTHAR 1114004WL005085 NAYANABAHEN KIRANSINH SUTHAR 00415 SBIN0011031 2340 2340 Processed 09/06/2022 2123868949 Mrs. NAYANABEN BHARATKUMAR PAGI INDIAN BANK(607105)
794 SHEHERA GJ-14-004-059-001/15875896
(Sureli) 		1114004000NRG23280520220115713 28/05/2022 SURESHKUMAR KIRANSINH SUTHAR 1114004WL005085 SURESHKUMAR KIRANSINH SUTHAR 00415 SBIN0011031 2340 2340 Processed 08/06/2022 2123869075 SURESHKUMAR KIRANSINH SUTHAR BANK OF BARODA(606985)
795 SHEHERA GJ-14-004-059-001/15876091
(Sureli) 		1114004000NRG23280520220115717 28/05/2022 SUTHAR SHAILESHKUMAR PRATAPBHAI 1114004WL005085 SUTHAR SHAILESHKUMAR PRATAPBHAI 00415 SBIN0011031 2340 2340 Processed 08/06/2022 2123869430 MR SHAILESH PRATAPBHAI SUTHAR STATE BANK OF INDIA(508548)
796 SHEHERA GJ-14-004-059-001/15876091
(Sureli) 		1114004000NRG23280520220115718 28/05/2022 VISHALKUMAR PRATAPBHAI SUTHAR 1114004WL005085 VISHALKUMAR PRATAPBHAI SUTHAR 00415 SBIN0011031 2340 2340 Processed 09/06/2022 2123869431 SUTHAR VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
797 SHEHERA GJ-14-004-059-001/1587638112
(Sureli) 		1114004000NRG23270520220112535 28/05/2022 PAGI ANJANBEN 1114004WL004987 PAGI ANJANBEN 00415 SBIN0011031 2912 2912 Processed 08/06/2022 2123868809 MRS ANJANBEN VIKRAMSINH PAGI STATE BANK OF INDIA(508548)
798 SHEHERA GJ-14-004-059-001/1587638138
(Sureli) 		1114004000NRG23270520220112542 28/05/2022 solanki VIKRAMBHAI 1114004WL004987 solanki VIKRAMBHAI 00415 SBIN0011031 2912 2912 Processed 09/06/2022 2123869279 Mr. SOLANKI VIKRAMBHAI INDIAN BANK(607105)
SubTotal 285913 285913
Total 2189378 2189378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 809576
2 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0DHAPAN DHAMNOD 5496
3 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0DHARAP Dharapur 33490
4 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0DHARAP DHARAPUR, GUJARAT 124010
5 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0KHOJAL Khojalvasa 27726
6 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0KHOJAL KHOJALWASA, GUJARAT 63156
7 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0MORVAX Morva (Rena) 44338
8 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0MORVAX Morva(Rena) 70727
9 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 186162
10 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0SHEHRA Shahera 21449
11 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 220918
12 SHEHERA GJ1114004_280522APB_FTO_43377 Bank of Baroda BARB0VANODA VANODA, GUJARAT 2912
13 SHEHERA GJ1114004_280522APB_FTO_43377 Baroda Gujarat Gramin Bank BARB0BGGBXX Boria 25408
14 SHEHERA GJ1114004_280522APB_FTO_43377 Baroda Gujarat Gramin Bank BARB0BGGBXX Nandarva 129319
15 SHEHERA GJ1114004_280522APB_FTO_43377 Baroda Gujarat Gramin Bank BARB0BGGBXX Shahera 39438
16 SHEHERA GJ1114004_280522APB_FTO_43377 Baroda Gujarat Gramin Bank BARB0BGGBXX SHEHERA 3107
17 SHEHERA GJ1114004_280522APB_FTO_43377 Baroda Gujarat Gramin Bank BARB0BGGBXX Waghjipur 11480
18 SHEHERA GJ1114004_280522APB_FTO_43377 Indian Bank IDIB000S652 SHEHRA 81631
19 SHEHERA GJ1114004_280522APB_FTO_43377 State Bank of India SBIN0002647 GODHRA IND ESTATE 3122
20 SHEHERA GJ1114004_280522APB_FTO_43377 State Bank of India SBIN0011031 Shahera 79881
21 SHEHERA GJ1114004_280522APB_FTO_43377 State Bank of India SBIN0011031 SHEHERA 206032

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