|
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
|
GODHRA
|
GJ-14-001-014-001/42841
(Chanchpur)
|
1114001000NRG23070520220038969
|
07/05/2022
|
MOHANBHAI DAPABHIA
|
1114001WL002296
|
MOHANBHAI DAPABHIA
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979170
|
|
MOHANBHAI DAPABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GODHRA
|
GJ-14-001-014-001/43319
(Chanchpur)
|
1114001000NRG23070520220038971
|
07/05/2022
|
RATHOD SARDABEN PRABHATSINH
|
1114001WL002296
|
RATHOD SARDABEN PRABHATSINH
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979171
|
|
RATHOD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GODHRA
|
GJ-14-001-014-001/43343
(Chanchpur)
|
1114001000NRG23070520220038974
|
07/05/2022
|
CHAUHAN ABHESINH HIMMATSINH
|
1114001WL002296
|
CHAUHAN ABHESINH HIMMATSINH
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979172
|
|
ABHESINH HIMANTSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
GODHRA
|
GJ-14-001-014-001/43344
(Chanchpur)
|
1114001000NRG23070520220038976
|
07/05/2022
|
CHAUHAN RAYSINH CHANDUBHAI
|
1114001WL002296
|
CHAUHAN RAYSINH CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979173
|
|
RAYSING CHANDUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GODHRA
|
GJ-14-001-014-001/43396
(Chanchpur)
|
1114001000NRG23070520220038953
|
07/05/2022
|
RATHODIYA DESAIBHAI BHAILALBHAI
|
1114001WL002295
|
RATHODIYA DESAIBHAI BHAILALBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979169
|
|
DESAIBHAI BHAILALBHAI RATHODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GODHRA
|
GJ-14-001-022-002/4276323
(Dhanol)
|
1114001000NRG23060520220037223
|
07/05/2022
|
RATHAVA KALIBEN NURABHAI
|
1114001WL002213
|
RATHAVA KALIBEN NURABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269979168
|
|
KALIBEN NANABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GODHRA
|
GJ-14-001-022-002/4276323
(Dhanol)
|
1114001000NRG23060520220037224
|
07/05/2022
|
RATHVA HARESHBHAI NURABHAI
|
1114001WL002213
|
RATHVA HARESHBHAI NURABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269979175
|
|
RATHVA HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GODHRA
|
GJ-14-001-022-002/4276323
(Dhanol)
|
1114001000NRG23060520220037225
|
07/05/2022
|
RATHVA REVABEN HARESHBHAI
|
1114001WL002213
|
RATHVA REVABEN HARESHBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269979174
|
|
REVABEN HARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GODHRA
|
GJ-14-001-027-002/2380
(Goli)
|
1114001000NRG23060520220037541
|
07/05/2022
|
Bhailalbhai Kalubhai paramar
|
1114001WL002236
|
Bhailalbhai Kalubhai paramar
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979151
|
|
BHAILALBHAI KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GODHRA
|
GJ-14-001-027-002/2380
(Goli)
|
1114001000NRG23060520220037542
|
07/05/2022
|
Lilaben Bhailalbhai paramar
|
1114001WL002236
|
Lilaben Bhailalbhai paramar
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979157
|
|
LILABEN BHAILALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GODHRA
|
GJ-14-001-027-002/23880359
(Goli)
|
1114001000NRG23060520220037543
|
07/05/2022
|
PARAMAR PRATAPBHAI NANABHAI
|
1114001WL002236
|
PARAMAR PRATAPBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979152
|
|
PRATAPBHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GODHRA
|
GJ-14-001-027-002/23880362
(Goli)
|
1114001000NRG23060520220037544
|
07/05/2022
|
PARAMAR RAJESHBHAI BHIKHABHAI
|
1114001WL002236
|
PARAMAR RAJESHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979153
|
|
RAJESHKUMAR BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GODHRA
|
GJ-14-001-027-002/23880398
(Goli)
|
1114001000NRG23060520220037555
|
07/05/2022
|
CHARAN NAKABHAI SAMALBHAI
|
1114001WL002237
|
CHARAN NAKABHAI SAMALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979161
|
|
NAKABHAI SHAMLABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GODHRA
|
GJ-14-001-027-002/23880398
(Goli)
|
1114001000NRG23060520220037556
|
07/05/2022
|
CHARAN RAJIBEN NAKABHAI
|
1114001WL002237
|
CHARAN RAJIBEN NAKABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979163
|
|
RAJIBEN NAKABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GODHRA
|
GJ-14-001-027-002/23880400
(Goli)
|
1114001000NRG23060520220037557
|
07/05/2022
|
CHAUHAN DESAIBHAI RAYSINGBHAI
|
1114001WL002237
|
CHAUHAN DESAIBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979155
|
|
Mr. DESAIBHAI RAYSINH CHAUAHN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
GODHRA
|
GJ-14-001-027-002/23880402
(Goli)
|
1114001000NRG23060520220037559
|
07/05/2022
|
CHAUHAN GAMIRBHAI NANABHAI
|
1114001WL002237
|
CHAUHAN GAMIRBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979164
|
|
GAMIRBHAI NANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GODHRA
|
GJ-14-001-027-002/23880403
(Goli)
|
1114001000NRG23060520220037561
|
07/05/2022
|
CHAUHAN JASHIBEN VECHATBHAI
|
1114001WL002237
|
CHAUHAN JASHIBEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979159
|
|
JASIBEN VECHATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
GODHRA
|
GJ-14-001-027-002/23880403
(Goli)
|
1114001000NRG23060520220037560
|
07/05/2022
|
CHAUHAN VECHATBHAI NANABHAI
|
1114001WL002237
|
CHAUHAN VECHATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979154
|
|
Mr. VECHATBHAI NANABHAI CHAUAHN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
GODHRA
|
GJ-14-001-027-002/23880408
(Goli)
|
1114001000NRG23060520220037562
|
07/05/2022
|
CHAUHAN GALIBEN RAJUBHAI
|
1114001WL002237
|
CHAUHAN GALIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979160
|
|
GALIBEN RAJUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GODHRA
|
GJ-14-001-027-002/23880408
(Goli)
|
1114001000NRG23060520220037563
|
07/05/2022
|
CHAUHAN RAJUBHAI KOYABHAI
|
1114001WL002237
|
CHAUHAN RAJUBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979165
|
|
RAJUBHAI KOHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GODHRA
|
GJ-14-001-027-002/23880478
(Goli)
|
1114001000NRG23060520220037564
|
07/05/2022
|
PARAMAR RAMANBHAI KOYABHAI
|
1114001WL002237
|
PARAMAR RAMANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979158
|
|
Mr. RAMANBAHI KOHYABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
GODHRA
|
GJ-14-001-027-002/23880488
(Goli)
|
1114001000NRG23060520220037566
|
07/05/2022
|
PARAMAR MAHENDRABHAI MANGALBHAI
|
1114001WL002237
|
PARAMAR MAHENDRABHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979156
|
|
MAHENDRABHAI MANGALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GODHRA
|
GJ-14-001-027-002/23880492
(Goli)
|
1114001000NRG23060520220037568
|
07/05/2022
|
CHARAN BHIKHABHAI NAKABHAI
|
1114001WL002237
|
CHARAN BHIKHABHAI NAKABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979162
|
|
BHIKHABHAI NAKABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GODHRA
|
GJ-14-001-032-001/118
()
|
1114001000NRG23070520220039139
|
07/05/2022
|
RAJAT RATANSINH DHIRABHAI
|
1114001WL002305
|
RAJAT RATANSINH DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979166
|
|
Mr. RATNABHAI DHIRABHAI RAJAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
GODHRA
|
GJ-14-001-032-001/118
()
|
1114001000NRG23070520220039140
|
07/05/2022
|
RAJAT RATANSINH DHIRABHAI
|
1114001WL002305
|
RAJAT RATANSINH DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979167
|
|
Mrs. LALITA BEN RAJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GODHRA
|
GJ-14-001-041-002/43168
(Kabirpur)
|
1114001000NRG23070520220039844
|
07/05/2022
|
PARMAR KALIBEN BUDHABHAI
|
1114001WL002333
|
PARMAR KALIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979136
|
|
PARMAR KALIBEN BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GODHRA
|
GJ-14-001-041-002/43256
(Kabirpur)
|
1114001000NRG23070520220039480
|
07/05/2022
|
NAYAK RAMABHAI BIJALBHAI
|
1114001WL002323
|
NAYAK RAMABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979085
|
|
RAMABHAI BIJALBHAI NAIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GODHRA
|
GJ-14-001-041-002/43423
(Kabirpur)
|
1114001000NRG23070520220039845
|
07/05/2022
|
parmar dalpatbhai mohanbhai
|
1114001WL002333
|
parmar dalpatbhai mohanbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979082
|
|
DALPATBHAI MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GODHRA
|
GJ-14-001-041-002/45321
(Kabirpur)
|
1114001000NRG23070520220039846
|
07/05/2022
|
PARMAR GANPATBHAI DAMABHAI
|
1114001WL002333
|
PARMAR GANPATBHAI DAMABHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979093
|
|
GANPATBHAI DAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GODHRA
|
GJ-14-001-041-002/45325
(Kabirpur)
|
1114001000NRG23070520220039577
|
07/05/2022
|
parmar Shantaben manilal
|
1114001WL002326
|
parmar Shantaben manilal
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979135
|
|
PARAMAR SANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GODHRA
|
GJ-14-001-041-002/45330
(Kabirpur)
|
1114001000NRG23070520220039711
|
07/05/2022
|
Parmar jashiben melabhai
|
1114001WL002329
|
Parmar jashiben melabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979144
|
|
PARMAR JASIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GODHRA
|
GJ-14-001-041-002/45330
(Kabirpur)
|
1114001000NRG23070520220039710
|
07/05/2022
|
Parmar mohanbhai melabhai
|
1114001WL002329
|
Parmar mohanbhai melabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979080
|
|
MOHANBHAI MELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GODHRA
|
GJ-14-001-041-002/45369
(Kabirpur)
|
1114001000NRG23070520220039578
|
07/05/2022
|
PARMAR RUPALIBEN BHAYJIBHAI
|
1114001WL002326
|
PARMAR RUPALIBEN BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979146
|
|
PARMAR RUPALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GODHRA
|
GJ-14-001-041-002/45387
(Kabirpur)
|
1114001000NRG23070520220039582
|
07/05/2022
|
Parmar Ajitbhai Shivabhai
|
1114001WL002326
|
Parmar Ajitbhai Shivabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979096
|
|
MR AJITBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GODHRA
|
GJ-14-001-041-002/45387
(Kabirpur)
|
1114001000NRG23070520220039581
|
07/05/2022
|
Parmar Induben Ajitbhai
|
1114001WL002326
|
Parmar Induben Ajitbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979099
|
|
INDUBEN AJITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GODHRA
|
GJ-14-001-041-002/45389
(Kabirpur)
|
1114001000NRG23070520220039583
|
07/05/2022
|
Parmar Lilaben Rajeshbhai
|
1114001WL002326
|
Parmar Lilaben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979104
|
|
LILABEN RAJESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GODHRA
|
GJ-14-001-041-002/45398
(Kabirpur)
|
1114001000NRG23070520220039492
|
07/05/2022
|
Parmar Nanabhai Shanabhai
|
1114001WL002324
|
Parmar Nanabhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979119
|
|
NANABHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GODHRA
|
GJ-14-001-041-002/45409
(Kabirpur)
|
1114001000NRG23070520220039584
|
07/05/2022
|
Parmar Naynaben Girvatbhai
|
1114001WL002326
|
Parmar Naynaben Girvatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979092
|
|
NAYNABEN GIRVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GODHRA
|
GJ-14-001-041-002/45424
(Kabirpur)
|
1114001000NRG23070520220039528
|
07/05/2022
|
Parmar Narvatbhai Dahyabhai
|
1114001WL002325
|
Parmar Narvatbhai Dahyabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979111
|
|
NARVATBHAI DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GODHRA
|
GJ-14-001-041-002/45425
(Kabirpur)
|
1114001000NRG23070520220039585
|
07/05/2022
|
Parmar Manjulaben Narvatbhai
|
1114001WL002326
|
Parmar Manjulaben Narvatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979108
|
|
MANJULABEN NARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GODHRA
|
GJ-14-001-041-002/45428
(Kabirpur)
|
1114001000NRG23070520220039586
|
07/05/2022
|
Parmar Ranjanben Narvatbhai
|
1114001WL002326
|
Parmar Ranjanben Narvatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979101
|
|
RANJANBEN NARVATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
GODHRA
|
GJ-14-001-041-002/45441
(Kabirpur)
|
1114001000NRG23070520220039494
|
07/05/2022
|
Parmar Tejiben Chaturbhai
|
1114001WL002324
|
Parmar Tejiben Chaturbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979124
|
|
TEJIBEN CHATURBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GODHRA
|
GJ-14-001-041-002/45449
(Kabirpur)
|
1114001000NRG23070520220039496
|
07/05/2022
|
Parmar Sanjaybhai Rameshbhai
|
1114001WL002324
|
Parmar Sanjaybhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979077
|
|
SANJAYKUMAR RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GODHRA
|
GJ-14-001-041-002/45453
(Kabirpur)
|
1114001000NRG23070520220039532
|
07/05/2022
|
Parmar Jashiben Balvantbhai
|
1114001WL002325
|
Parmar Jashiben Balvantbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979123
|
|
JASHIBEN BALVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GODHRA
|
GJ-14-001-041-002/45454
(Kabirpur)
|
1114001000NRG23070520220039851
|
07/05/2022
|
Parmar Shardaben Ratilal
|
1114001WL002334
|
Parmar Shardaben Ratilal
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979089
|
|
SHARDABEN RATILAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
GODHRA
|
GJ-14-001-041-002/45456
(Kabirpur)
|
1114001000NRG23070520220039860
|
07/05/2022
|
Parmar Jagdishbhai Prabhatbhai
|
1114001WL002335
|
Parmar Jagdishbhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979118
|
|
JAGDISHBHAI PRABHATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GODHRA
|
GJ-14-001-041-002/45463
(Kabirpur)
|
1114001000NRG23070520220039588
|
07/05/2022
|
Parmar Budhabhai Chhaganbhai
|
1114001WL002326
|
Parmar Budhabhai Chhaganbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979083
|
|
BUDHABHAI CHHAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
GODHRA
|
GJ-14-001-041-002/45475
(Kabirpur)
|
1114001000NRG23070520220039589
|
07/05/2022
|
Parmar Arvindbhai Akhambhai
|
1114001WL002326
|
Parmar Arvindbhai Akhambhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979071
|
|
ARVINDBHAI AKHAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GODHRA
|
GJ-14-001-041-002/45480
(Kabirpur)
|
1114001000NRG23070520220039591
|
07/05/2022
|
Parmar Divaliben Somabhai
|
1114001WL002326
|
Parmar Divaliben Somabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979121
|
|
DIWALIBEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GODHRA
|
GJ-14-001-041-002/45487
(Kabirpur)
|
1114001000NRG23070520220039593
|
07/05/2022
|
Parmar Himmatbhai Kohyabhai
|
1114001WL002326
|
Parmar Himmatbhai Kohyabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979122
|
|
HIMMATBHAI KOHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GODHRA
|
GJ-14-001-041-002/45493
(Kabirpur)
|
1114001000NRG23070520220039594
|
07/05/2022
|
Parmar Vijaybhai Vikrambhai
|
1114001WL002326
|
Parmar Vijaybhai Vikrambhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979120
|
|
VIJAYBHAI VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
GODHRA
|
GJ-14-001-041-002/45506
(Kabirpur)
|
1114001000NRG23070520220039848
|
07/05/2022
|
Parmar Fatabhai Shivabhai
|
1114001WL002333
|
Parmar Fatabhai Shivabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979095
|
|
FATABHAI SHIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
GODHRA
|
GJ-14-001-041-002/45516
(Kabirpur)
|
1114001000NRG23070520220039854
|
07/05/2022
|
Parmar Revaben Balvantbhai
|
1114001WL002334
|
Parmar Revaben Balvantbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979133
|
|
PARAMAR REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GODHRA
|
GJ-14-001-041-002/45524
(Kabirpur)
|
1114001000NRG23070520220039714
|
07/05/2022
|
Parmar Vinodbhai Chandubhai
|
1114001WL002329
|
Parmar Vinodbhai Chandubhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979134
|
|
PARMAR VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
GODHRA
|
GJ-14-001-041-002/45530
(Kabirpur)
|
1114001000NRG23070520220039627
|
07/05/2022
|
Parmar Kalpnaben Ratilal
|
1114001WL002327
|
Parmar Kalpnaben Ratilal
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979138
|
|
PARMAR KALPANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
GODHRA
|
GJ-14-001-041-002/45538
(Kabirpur)
|
1114001000NRG23070520220039862
|
07/05/2022
|
Parmar Mangalbhai Shanabhai
|
1114001WL002335
|
Parmar Mangalbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979140
|
|
MR MANGALBHAI SHANABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GODHRA
|
GJ-14-001-041-002/45542
(Kabirpur)
|
1114001000NRG23070520220039535
|
07/05/2022
|
Senva Ramanbhai Mathurbhai
|
1114001WL002325
|
Senva Ramanbhai Mathurbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979097
|
|
RAMANBHAI MATHURBHAI SENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
GODHRA
|
GJ-14-001-041-002/45543
(Kabirpur)
|
1114001000NRG23070520220039628
|
07/05/2022
|
Parmar Balvantabhai Bhayjibhai
|
1114001WL002327
|
Parmar Balvantabhai Bhayjibhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979145
|
|
PARMAR BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
GODHRA
|
GJ-14-001-041-002/45546
(Kabirpur)
|
1114001000NRG23070520220039599
|
07/05/2022
|
Parmar Madhuben Balvantbhai
|
1114001WL002326
|
Parmar Madhuben Balvantbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979137
|
|
PARMAR MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GODHRA
|
GJ-14-001-041-002/45548
(Kabirpur)
|
1114001000NRG23070520220039600
|
07/05/2022
|
Parmar Shantilal Paratapbhai
|
1114001WL002326
|
Parmar Shantilal Paratapbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979147
|
|
PARMAR SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
GODHRA
|
GJ-14-001-041-002/45549
(Kabirpur)
|
1114001000NRG23070520220039601
|
07/05/2022
|
Parmar Savitaben Prabhatbhai
|
1114001WL002326
|
Parmar Savitaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979139
|
|
PARAMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
GODHRA
|
GJ-14-001-041-002/45561
(Kabirpur)
|
1114001000NRG23070520220039538
|
07/05/2022
|
Parmar Vijaybhai Jagabhai
|
1114001WL002325
|
Parmar Vijaybhai Jagabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979149
|
|
VIJAYBHAI JAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
GODHRA
|
GJ-14-001-045-002/1010368
(Kanku Thambhala)
|
1114001000NRG23070520220039248
|
07/05/2022
|
BARIA HASMUKHABHAI RUPSINH
|
1114001WL002313
|
BARIA HASMUKHABHAI RUPSINH
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269979176
|
|
HASMUKHBHAI RUPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
GODHRA
|
GJ-14-001-055-001/2164
(Mor Dungara)
|
1114001000NRG23060520220038131
|
07/05/2022
|
Ramsinh Rangitbhai Baria
|
1114001WL002261
|
Ramsinh Rangitbhai Baria
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979180
|
|
RAMSINH RANJITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
GODHRA
|
GJ-14-001-055-001/2164
(Mor Dungara)
|
1114001000NRG23060520220038132
|
07/05/2022
|
Savitaben Ramsinh Baria
|
1114001WL002261
|
Savitaben Ramsinh Baria
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979186
|
|
SAVITABEN RAMSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
GODHRA
|
GJ-14-001-055-001/43085
(Mor Dungara)
|
1114001000NRG23060520220038134
|
07/05/2022
|
Dhanabhai Bhayajibhai Pateliya
|
1114001WL002261
|
Dhanabhai Bhayajibhai Pateliya
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979178
|
|
DHANABHAI BHAYAJIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
GODHRA
|
GJ-14-001-055-001/533070
(Mor Dungara)
|
1114001000NRG23060520220038141
|
07/05/2022
|
Pateliya Premilaben Vikramsinh
|
1114001WL002261
|
Pateliya Premilaben Vikramsinh
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978942
|
|
VIMLABEN VIKRAMSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
GODHRA
|
GJ-14-001-055-001/533107
(Mor Dungara)
|
1114001000NRG23060520220038142
|
07/05/2022
|
PATELIYA KIRTANSINH DHANSINH
|
1114001WL002261
|
PATELIYA KIRTANSINH DHANSINH
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978935
|
|
PATELIYA KIRTANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
GODHRA
|
GJ-14-001-055-001/533107
(Mor Dungara)
|
1114001000NRG23060520220038143
|
07/05/2022
|
PATELIYA RASHIMABEN KIRTANSINH
|
1114001WL002261
|
PATELIYA RASHIMABEN KIRTANSINH
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978934
|
|
RASIMABEN KIRTANSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
GODHRA
|
GJ-14-001-059-001/43802
(Nadisar)
|
1114001000NRG23070520220042709
|
07/05/2022
|
Parmar Varshaben Vipulkumar
|
1114001WL002428
|
Parmar Varshaben Vipulkumar
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979132
|
|
PARAMAR VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
GODHRA
|
GJ-14-001-059-001/9438969
(Nadisar)
|
1114001000NRG23070520220042713
|
07/05/2022
|
Thakor vinuben pushpatsinh
|
1114001WL002428
|
Thakor vinuben pushpatsinh
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979141
|
|
VINUBEN PUSHPATSINH LAKOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
GODHRA
|
GJ-14-001-059-001/9439003
(Nadisar)
|
1114001000NRG23070520220042714
|
07/05/2022
|
Thakor RanjanbenSumankumar
|
1114001WL002428
|
Thakor RanjanbenSumankumar
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979079
|
|
RANJANBEN SUMANSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
GODHRA
|
GJ-14-001-059-001/9439164
(Nadisar)
|
1114001000NRG23070520220042852
|
07/05/2022
|
Machhi Laxmanbhai Babarbhai
|
1114001WL002430
|
Machhi Laxmanbhai Babarbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979072
|
|
LAXMANBHAI BABARBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
GODHRA
|
GJ-14-001-059-001/9439205
(Nadisar)
|
1114001000NRG23070520220042893
|
07/05/2022
|
NAYAK DARIYABEN RAMANBHAI
|
1114001WL002432
|
NAYAK DARIYABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979114
|
|
DARIYABEN RAMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
GODHRA
|
GJ-14-001-059-001/9439326
(Nadisar)
|
1114001000NRG23070520220042854
|
07/05/2022
|
Machhi Chandanben Harshadbhai
|
1114001WL002430
|
Machhi Chandanben Harshadbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979086
|
|
CHANDANBEN HARSHADBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
GODHRA
|
GJ-14-001-059-001/9439338
(Nadisar)
|
1114001000NRG23070520220042858
|
07/05/2022
|
Machh Radhaben i Ambalal
|
1114001WL002430
|
Machh Radhaben i Ambalal
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979148
|
|
MACHHI RADHABEN
|
RATNAKAR BANK(607393)
|
|
77
|
GODHRA
|
GJ-14-001-059-001/9439338
(Nadisar)
|
1114001000NRG23070520220042857
|
07/05/2022
|
Machhi Ambalal Khatubhai
|
1114001WL002430
|
Machhi Ambalal Khatubhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979103
|
|
AMBALAL KHATUBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
GODHRA
|
GJ-14-001-059-001/9439372
(Nadisar)
|
1114001000NRG23070520220042923
|
07/05/2022
|
Baria Champaben Prabhatbhai
|
1114001WL002433
|
Baria Champaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979110
|
|
CHAMPABEN PRABHATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
GODHRA
|
GJ-14-001-059-001/9439372
(Nadisar)
|
1114001000NRG23070520220042922
|
07/05/2022
|
Baria Prabhatbhai Babarbhai
|
1114001WL002433
|
Baria Prabhatbhai Babarbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979078
|
|
PRABHATBHAI BABARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
GODHRA
|
GJ-14-001-059-001/9439380
(Nadisar)
|
1114001000NRG23070520220042924
|
07/05/2022
|
Parmar Gajraben Jashvantbhai
|
1114001WL002433
|
Parmar Gajraben Jashvantbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979109
|
|
GAJRABEN JASVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
GODHRA
|
GJ-14-001-059-001/9439399
(Nadisar)
|
1114001000NRG23070520220042925
|
07/05/2022
|
Parmar Lilaben bhalabhai
|
1114001WL002433
|
Parmar Lilaben bhalabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979115
|
|
LILABEN BHALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
GODHRA
|
GJ-14-001-059-001/9439403
(Nadisar)
|
1114001000NRG23070520220042926
|
07/05/2022
|
Makvana Laxmiben Mukeshbhhai
|
1114001WL002433
|
Makvana Laxmiben Mukeshbhhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979117
|
|
LAXMIBEN MUKESHBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
GODHRA
|
GJ-14-001-059-001/9439430
(Nadisar)
|
1114001000NRG23070520220042860
|
07/05/2022
|
Solanki Vijaybhai Udesinh
|
1114001WL002430
|
Solanki Vijaybhai Udesinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979090
|
|
VIJAYSINH UDESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
GODHRA
|
GJ-14-001-059-001/9439442
(Nadisar)
|
1114001000NRG23070520220042861
|
07/05/2022
|
Parmar Nareshbhai Bhimsinh
|
1114001WL002430
|
Parmar Nareshbhai Bhimsinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979094
|
|
NARESHBHAI BHIMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GODHRA
|
GJ-14-001-059-001/9439451
(Nadisar)
|
1114001000NRG23070520220042927
|
07/05/2022
|
Makvana Ranjanben Mahendrabhai
|
1114001WL002433
|
Makvana Ranjanben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Rejected
|
16/05/2022
|
|
1269979125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
GODHRA
|
GJ-14-001-059-001/9439453
(Nadisar)
|
1114001000NRG23070520220042862
|
07/05/2022
|
Chavda Kailashben Ganpatsinh
|
1114001WL002430
|
Chavda Kailashben Ganpatsinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979107
|
|
KAILASHBEN GANPATSINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
GODHRA
|
GJ-14-001-059-001/9439464
(Nadisar)
|
1114001000NRG23070520220042863
|
07/05/2022
|
Solanki Kiransinh Prabhatsinh
|
1114001WL002430
|
Solanki Kiransinh Prabhatsinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979128
|
|
KIRANSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
GODHRA
|
GJ-14-001-059-001/9439464
(Nadisar)
|
1114001000NRG23070520220042864
|
07/05/2022
|
Solanki Manjulaben Kiransinh
|
1114001WL002430
|
Solanki Manjulaben Kiransinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979142
|
|
SOLANKI MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
GODHRA
|
GJ-14-001-059-001/9439470
(Nadisar)
|
1114001000NRG23070520220042865
|
07/05/2022
|
Solanki Renuka Malsinh
|
1114001WL002430
|
Solanki Renuka Malsinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979113
|
|
RENUKABEN MALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
GODHRA
|
GJ-14-001-059-001/9439472
(Nadisar)
|
1114001000NRG23070520220042866
|
07/05/2022
|
Solanki Rameshbhai Fatesinh
|
1114001WL002430
|
Solanki Rameshbhai Fatesinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979130
|
|
RAMESHBHAI FATESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
GODHRA
|
GJ-14-001-059-001/9439473
(Nadisar)
|
1114001000NRG23070520220042867
|
07/05/2022
|
Solanki Popatsinh Vajesinh
|
1114001WL002430
|
Solanki Popatsinh Vajesinh
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979106
|
|
POPATSING VAJESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
GODHRA
|
GJ-14-001-059-001/9439477
(Nadisar)
|
1114001000NRG23070520220042868
|
07/05/2022
|
Solanki Mastanbhai Shanabhai
|
1114001WL002430
|
Solanki Mastanbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979126
|
|
MASTANBHAI SHANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
GODHRA
|
GJ-14-001-059-001/9439479
(Nadisar)
|
1114001000NRG23070520220042928
|
07/05/2022
|
Makvana Rameshbhai Dahyabhai
|
1114001WL002433
|
Makvana Rameshbhai Dahyabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979129
|
|
RAMESHBHAI DAHYABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
GODHRA
|
GJ-14-001-059-001/9439481
(Nadisar)
|
1114001000NRG23070520220042869
|
07/05/2022
|
Solanki Shureshbhai Somabhai
|
1114001WL002430
|
Solanki Shureshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979127
|
|
SURESHBHAI SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
GODHRA
|
GJ-14-001-059-001/9439512
(Nadisar)
|
1114001000NRG23070520220042904
|
07/05/2022
|
Baria Bharatbhai Rayjibhai
|
1114001WL002432
|
Baria Bharatbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979075
|
|
BHARATSINH RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
GODHRA
|
GJ-14-001-059-001/9439561
(Nadisar)
|
1114001000NRG23070520220042930
|
07/05/2022
|
Zala Bharatbhai Jashvantbhai
|
1114001WL002433
|
Zala Bharatbhai Jashvantbhai
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979143
|
|
ZALA BHARATKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
GODHRA
|
GJ-14-001-059-001/9439607
(Nadisar)
|
1114001000NRG23070520220042870
|
07/05/2022
|
Baria Sangitaben Vikrambhai
|
1114001WL002430
|
Baria Sangitaben Vikrambhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979100
|
|
SANGITABEN VIKRAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
GODHRA
|
GJ-14-001-059-001/9439625
(Nadisar)
|
1114001000NRG23070520220042871
|
07/05/2022
|
Parmar Arvindbhai Babarbhai
|
1114001WL002430
|
Parmar Arvindbhai Babarbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979105
|
|
ARVINDBHAI BABARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
GODHRA
|
GJ-14-001-059-001/9439625
(Nadisar)
|
1114001000NRG23070520220042872
|
07/05/2022
|
Parmar Manjulaben Arvindbhai
|
1114001WL002430
|
Parmar Manjulaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979116
|
|
MANJULABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
GODHRA
|
GJ-14-001-059-001/9439636
(Nadisar)
|
1114001000NRG23070520220042873
|
07/05/2022
|
Machhi Vilasben Vasantbhai
|
1114001WL002430
|
Machhi Vilasben Vasantbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979131
|
|
VILASBEN VASANTBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
GODHRA
|
GJ-14-001-059-001/9439637
(Nadisar)
|
1114001000NRG23070520220042874
|
07/05/2022
|
Machhi Maniben Kantibhai
|
1114001WL002430
|
Machhi Maniben Kantibhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979112
|
|
MANIBEN KANTIBHAI MACCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
GODHRA
|
GJ-14-001-059-001/9439640
(Nadisar)
|
1114001000NRG23070520220042737
|
07/05/2022
|
Lakod Yuvrajsinh Kiritsinh
|
1114001WL002428
|
Lakod Yuvrajsinh Kiritsinh
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979102
|
|
YUVRAJSINH KIRITSINH LAKOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
GODHRA
|
GJ-14-001-059-001/9439654
(Nadisar)
|
1114001000NRG23070520220042875
|
07/05/2022
|
Machhi Kalubhai Mathurbhai
|
1114001WL002430
|
Machhi Kalubhai Mathurbhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979098
|
|
KALUBHAI MATHURBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
GODHRA
|
GJ-14-001-059-001/9439655
(Nadisar)
|
1114001000NRG23070520220042876
|
07/05/2022
|
Machhi Shantaben Somabhai
|
1114001WL002430
|
Machhi Shantaben Somabhai
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979074
|
|
SHANTABEN SOMABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
GODHRA
|
GJ-14-001-076-001/2732
(Sampa)
|
1114001000NRG23060520220038877
|
07/05/2022
|
TALAR SAMANTSINH KABHSINH
|
1114001WL002289
|
TALAR SAMANTSINH KABHSINH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979183
|
|
SAMATSINH KABHSINH TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
GODHRA
|
GJ-14-001-076-001/2754
(Sampa)
|
1114001000NRG23060520220038878
|
07/05/2022
|
NAYKA PARVATSINH MAGANBHAI
|
1114001WL002289
|
NAYKA PARVATSINH MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978938
|
|
PARVATSINH MAGANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
GODHRA
|
GJ-14-001-076-001/2814
(Sampa)
|
1114001000NRG23060520220038883
|
07/05/2022
|
PAGI NARESHBHAI GOPALBHAI
|
1114001WL002289
|
PAGI NARESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978944
|
|
NARESHBHAI GOPALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
GODHRA
|
GJ-14-001-076-001/2814
(Sampa)
|
1114001000NRG23060520220038884
|
07/05/2022
|
PAGI SUREKHABEN NARESHBHAI
|
1114001WL002289
|
PAGI SUREKHABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978937
|
|
SUREKHABEN NARESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
GODHRA
|
GJ-14-001-076-001/43283
(Sampa)
|
1114001000NRG23060520220038886
|
07/05/2022
|
NAYAK KANUBHAI VIRSINGBHAI
|
1114001WL002289
|
NAYAK KANUBHAI VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978939
|
|
KANUBHAI VIRSINGBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
GODHRA
|
GJ-14-001-076-001/43453
(Sampa)
|
1114001000NRG23060520220038887
|
07/05/2022
|
PAGI KANUBHAI LAXMANBHAI
|
1114001WL002289
|
PAGI KANUBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979177
|
|
KANUBHAI LAXMANSINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
GODHRA
|
GJ-14-001-076-001/43477
(Sampa)
|
1114001000NRG23060520220038890
|
07/05/2022
|
PAGI TARABEN UDESINH
|
1114001WL002289
|
PAGI TARABEN UDESINH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978941
|
|
TARABEN UDESINH PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
GODHRA
|
GJ-14-001-076-001/888922
(Sampa)
|
1114001000NRG23060520220038667
|
07/05/2022
|
BARIA HARISHKUMAR NANUSINH
|
1114001WL002283
|
BARIA HARISHKUMAR NANUSINH
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978945
|
|
BARIA HARISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
GODHRA
|
GJ-14-001-076-001/888987
(Sampa)
|
1114001000NRG23060520220038670
|
07/05/2022
|
NAYAK CHEMABHAI MANKABHAI
|
1114001WL002283
|
NAYAK CHEMABHAI MANKABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979179
|
|
CHEMABHAI MANKABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
GODHRA
|
GJ-14-001-076-001/888987
(Sampa)
|
1114001000NRG23060520220038671
|
07/05/2022
|
NAYAK GALIBEN CHEMABHAI
|
1114001WL002283
|
NAYAK GALIBEN CHEMABHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978940
|
|
GALIBEN CHEMABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
GODHRA
|
GJ-14-001-076-001/889059
(Sampa)
|
1114001000NRG23060520220038673
|
07/05/2022
|
HARIJAN BHURIBEN RAJUBHAI
|
1114001WL002283
|
HARIJAN BHURIBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979190
|
|
HARIJAN RUKMANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
GODHRA
|
GJ-14-001-076-001/889113
(Sampa)
|
1114001000NRG23060520220038682
|
07/05/2022
|
PAGI AMBABEN KIRITBHAI
|
1114001WL002283
|
PAGI AMBABEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978933
|
|
AMBABEN KIRITBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
GODHRA
|
GJ-14-001-076-001/889119
(Sampa)
|
1114001000NRG23060520220038684
|
07/05/2022
|
PAGI DOLIBEN MANGALBHAI
|
1114001WL002283
|
PAGI DOLIBEN MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978932
|
|
DOLIBEN MANGALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GODHRA
|
GJ-14-001-076-001/889119
(Sampa)
|
1114001000NRG23060520220038683
|
07/05/2022
|
PAGI MANGALSINH SHANKARBHAI
|
1114001WL002283
|
PAGI MANGALSINH SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978930
|
|
MANGALBHAI SHANKARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
GODHRA
|
GJ-14-001-087-001/2064853
(Vansiya)
|
1114001000NRG23060520220033359
|
07/05/2022
|
PATEL ISHVARBHAI BHARATBHAI
|
1114001WL002012
|
PATEL ISHVARBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978943
|
|
ISHVARBHAI BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
GODHRA
|
GJ-14-001-087-001/2064853
(Vansiya)
|
1114001000NRG23060520220033360
|
07/05/2022
|
PATEL KAPILABEN ISHVARBHAI
|
1114001WL002012
|
PATEL KAPILABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978936
|
|
KAPILABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225675
|
225675
|
|
|
|
|
|
|
|
|
121
|
GODHRA
|
GJ-14-001-074-001/41939
(Rinchhrota)
|
1114001000NRG23060520220038599
|
07/05/2022
|
PARMAR AMRATBEN ISHWARBHAI
|
1114001WL002282
|
PARMAR AMRATBEN ISHWARBHAI
|
00045
|
BARB0DHANIT
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979007
|
|
AMARATBEN ISHVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
122
|
GODHRA
|
GJ-14-001-007-001/41007
(Betiya)
|
1114001000NRG23070520220041438
|
07/05/2022
|
PARMAR SAROJBEN KALUBHAI
|
1114001WL002384
|
PARMAR SAROJBEN KALUBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979023
|
|
PARMAR SAROJBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
GODHRA
|
GJ-14-001-007-001/41009
(Betiya)
|
1114001000NRG23070520220041439
|
07/05/2022
|
PARMAR SHUSHILABEN PUSHPATBHAI
|
1114001WL002384
|
PARMAR SHUSHILABEN PUSHPATBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979017
|
|
PARMAR SUSHILABEN
|
BANK OF BARODA(606985)
|
|
124
|
GODHRA
|
GJ-14-001-007-001/41012
(Betiya)
|
1114001000NRG23070520220041441
|
07/05/2022
|
PARMAR JASHIBEN NATUBHAI
|
1114001WL002384
|
PARMAR JASHIBEN NATUBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979016
|
|
JASHIBEN NATUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
125
|
GODHRA
|
GJ-14-001-007-001/41013
(Betiya)
|
1114001000NRG23070520220041442
|
07/05/2022
|
PARMAR SHITABEN RANGITBHAI
|
1114001WL002384
|
PARMAR SHITABEN RANGITBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979021
|
|
SITABEN RANGEETBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
126
|
GODHRA
|
GJ-14-001-007-001/41015
(Betiya)
|
1114001000NRG23070520220041443
|
07/05/2022
|
PARMAR MANJULABEN BUDHABHAI
|
1114001WL002384
|
PARMAR MANJULABEN BUDHABHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979019
|
|
MANJUBEN BUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
127
|
GODHRA
|
GJ-14-001-007-001/41017
(Betiya)
|
1114001000NRG23070520220041445
|
07/05/2022
|
PARMAR LILABEN AMARSINH
|
1114001WL002384
|
PARMAR LILABEN AMARSINH
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979020
|
|
LEELABEN AMARSINGH PARMAR
|
BANK OF BARODA(606985)
|
|
128
|
GODHRA
|
GJ-14-001-007-001/41018
(Betiya)
|
1114001000NRG23070520220041446
|
07/05/2022
|
PARMAR SHARDABEN RAJESHBHAI
|
1114001WL002384
|
PARMAR SHARDABEN RAJESHBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979018
|
|
Miss. SHARDABEN RAJESHBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
GODHRA
|
GJ-14-001-007-001/41021
(Betiya)
|
1114001000NRG23070520220041448
|
07/05/2022
|
PARMAR MAHENDRABHAI AMARSINH
|
1114001WL002384
|
PARMAR MAHENDRABHAI AMARSINH
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979013
|
|
PARMAR MAHENDRABHAI AMARSINH
|
BANK OF BARODA(606985)
|
|
130
|
GODHRA
|
GJ-14-001-007-001/41025
(Betiya)
|
1114001000NRG23070520220041449
|
07/05/2022
|
PARMAR SAVITABEN SHANABHAI
|
1114001WL002384
|
PARMAR SAVITABEN SHANABHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979024
|
|
PARMAR SAVITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
131
|
GODHRA
|
GJ-14-001-007-001/41027
(Betiya)
|
1114001000NRG23070520220041451
|
07/05/2022
|
PARMAR AMRUTBEN GANPATBHAI
|
1114001WL002384
|
PARMAR AMRUTBEN GANPATBHAI
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979022
|
|
AMRUTBEN GANPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
GODHRA
|
GJ-14-001-007-001/41030
(Betiya)
|
1114001000NRG23070520220041452
|
07/05/2022
|
Parmar kishanbhai Sankalbhai
|
1114001WL002384
|
Parmar kishanbhai Sankalbhai
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979027
|
|
KOKILABEN KISHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
133
|
GODHRA
|
GJ-14-001-007-001/41037
(Betiya)
|
1114001000NRG23070520220041455
|
07/05/2022
|
Solanki Surekhaben Natvarbhai
|
1114001WL002384
|
Solanki Surekhaben Natvarbhai
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979014
|
|
SUREKHABEN NATVARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
134
|
GODHRA
|
GJ-14-001-007-001/41039
(Betiya)
|
1114001000NRG23070520220041456
|
07/05/2022
|
Parmar Manjulaben Vikrambhai
|
1114001WL002384
|
Parmar Manjulaben Vikrambhai
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979026
|
|
MANJULABEN VIKRAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
135
|
GODHRA
|
GJ-14-001-007-001/41043
(Betiya)
|
1114001000NRG23070520220041457
|
07/05/2022
|
Parmar Shobhanaben Kesaribhai
|
1114001WL002384
|
Parmar Shobhanaben Kesaribhai
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979015
|
|
SHOBHNABEN KESRISINH PARMAR
|
BANK OF BARODA(606985)
|
|
136
|
GODHRA
|
GJ-14-001-007-001/41047
(Betiya)
|
1114001000NRG23070520220041458
|
07/05/2022
|
Parmar Maniben Mohanbhai
|
1114001WL002384
|
Parmar Maniben Mohanbhai
|
00045
|
BARB0GODHRA
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979025
|
|
PARMAR MANIBEN MOHANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
137
|
GODHRA
|
GJ-14-001-014-001/43339
(Chanchpur)
|
1114001000NRG23070520220038973
|
07/05/2022
|
RATHOD ALKESHKUMAR PRAVINSINH
|
1114001WL002296
|
RATHOD ALKESHKUMAR PRAVINSINH
|
00045
|
BARB0HALOLX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979008
|
|
Rathod Alkeshkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
138
|
GODHRA
|
GJ-14-001-037-001/43047
(Jaliya)
|
1114001000NRG23060520220037190
|
07/05/2022
|
PARMAR SAVITABEN SHANABHAI
|
1114001WL002207
|
PARMAR SAVITABEN SHANABHAI
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979037
|
|
SAVATABEN .S .PARMAR
|
BANK OF BARODA(606985)
|
|
139
|
GODHRA
|
GJ-14-001-037-001/43218
(Jaliya)
|
1114001000NRG23060520220037191
|
07/05/2022
|
PARMAR KANTABEN RUMALSINH
|
1114001WL002207
|
PARMAR KANTABEN RUMALSINH
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979032
|
|
PARMAR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GODHRA
|
GJ-14-001-037-001/43279
(Jaliya)
|
1114001000NRG23060520220037640
|
07/05/2022
|
PARMAR GHAMIRSINH FATESINH
|
1114001WL002241
|
PARMAR GHAMIRSINH FATESINH
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979033
|
|
GAMIRASINH FATABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
141
|
GODHRA
|
GJ-14-001-037-001/43311
(Jaliya)
|
1114001000NRG23060520220037641
|
07/05/2022
|
PARMAR AMRATBEN GANPATSINH
|
1114001WL002241
|
PARMAR AMRATBEN GANPATSINH
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979040
|
|
Parmar Amratben
|
BANK OF BARODA(606985)
|
|
142
|
GODHRA
|
GJ-14-001-037-001/43326
(Jaliya)
|
1114001000NRG23060520220037193
|
07/05/2022
|
PARMAR SURENDRASINH RAVJIBHAI
|
1114001WL002207
|
PARMAR SURENDRASINH RAVJIBHAI
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979035
|
|
MR SURENDRAKUMAR RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GODHRA
|
GJ-14-001-037-001/43347
(Jaliya)
|
1114001000NRG23060520220037642
|
07/05/2022
|
PARMAR DASRATHSINH GULABSINH
|
1114001WL002241
|
PARMAR DASRATHSINH GULABSINH
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979031
|
|
DASHRATSINH GULABSINH PARMAR
|
BANK OF BARODA(606985)
|
|
144
|
GODHRA
|
GJ-14-001-037-001/43406
(Jaliya)
|
1114001000NRG23060520220037194
|
07/05/2022
|
RAVAL RAJESHBHAI NATVARBHAI
|
1114001WL002207
|
RAVAL RAJESHBHAI NATVARBHAI
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979041
|
|
Raval Rajeshbhai
|
BANK OF BARODA(606985)
|
|
145
|
GODHRA
|
GJ-14-001-037-001/43413
(Jaliya)
|
1114001000NRG23060520220037195
|
07/05/2022
|
PARMAR MANILAL KHODABHAI
|
1114001WL002207
|
PARMAR MANILAL KHODABHAI
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979039
|
|
MANILAL KHODABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
146
|
GODHRA
|
GJ-14-001-037-001/43417
(Jaliya)
|
1114001000NRG23060520220037196
|
07/05/2022
|
PARMAR KANTIBHAI RAYSINGBHAI
|
1114001WL002207
|
PARMAR KANTIBHAI RAYSINGBHAI
|
00045
|
BARB0KANKAN
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979034
|
|
Parmar Kantibhai
|
BANK OF BARODA(606985)
|
|
147
|
GODHRA
|
GJ-14-001-063-002/1503
(Odidra)
|
1114001000NRG23060520220038360
|
07/05/2022
|
KOYABHAI BHALABHAI PARMAR
|
1114001WL002272
|
KOYABHAI BHALABHAI PARMAR
|
00045
|
BARB0KANKAN
|
239
|
239
|
Processed
|
16/05/2022
|
|
1269979029
|
|
KOYABHAI BHALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
148
|
GODHRA
|
GJ-14-001-063-002/1504
(Odidra)
|
1114001000NRG23060520220038361
|
07/05/2022
|
kapilaben somabhai
|
1114001WL002272
|
kapilaben somabhai
|
00045
|
BARB0KANKAN
|
239
|
239
|
Processed
|
16/05/2022
|
|
1269979042
|
|
Parmar Kapilaben
|
BANK OF BARODA(606985)
|
|
149
|
GODHRA
|
GJ-14-001-063-002/42974
(Odidra)
|
1114001000NRG23060520220038362
|
07/05/2022
|
PARMAR SONIBEN MOHANBHAI
|
1114001WL002272
|
PARMAR SONIBEN MOHANBHAI
|
00045
|
BARB0KANKAN
|
239
|
239
|
Processed
|
16/05/2022
|
|
1269979030
|
|
Parmar Soniben
|
BANK OF BARODA(606985)
|
|
150
|
GODHRA
|
GJ-14-001-063-002/43219
(Odidra)
|
1114001000NRG23060520220038374
|
07/05/2022
|
Bajiben Dilipbhai Parmar
|
1114001WL002272
|
Bajiben Dilipbhai Parmar
|
00045
|
BARB0KANKAN
|
239
|
239
|
Processed
|
16/05/2022
|
|
1269979036
|
|
BAJIBEN DILIPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
151
|
GODHRA
|
GJ-14-001-074-001/41939
(Rinchhrota)
|
1114001000NRG23060520220038598
|
07/05/2022
|
PARMAR ISHVARBHAI CHATURBHAI
|
1114001WL002282
|
PARMAR ISHVARBHAI CHATURBHAI
|
00045
|
BARB0KANKAN
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979038
|
|
ISHVARBHAI CHATURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19837
|
19837
|
|
|
|
|
|
|
|
|
152
|
GODHRA
|
GJ-14-001-014-001/20
(Chanchpur)
|
1114001000NRG23070520220038965
|
07/05/2022
|
Parmar Jasvantsinh Amarsinh
|
1114001WL002296
|
Parmar Jasvantsinh Amarsinh
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979046
|
|
JASVANTSINH AMARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
153
|
GODHRA
|
GJ-14-001-014-001/20
(Chanchpur)
|
1114001000NRG23070520220038966
|
07/05/2022
|
Parvatiben Jasvantsinh PARAMAR
|
1114001WL002296
|
Parvatiben Jasvantsinh PARAMAR
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979045
|
|
parvatiben jashvantsinhparmar
|
BANK OF BARODA(606985)
|
|
154
|
GODHRA
|
GJ-14-001-014-001/22
(Chanchpur)
|
1114001000NRG23060520220036885
|
07/05/2022
|
CHAUHAN ALPESHKUMAR GULABSINH
|
1114001WL002195
|
CHAUHAN ALPESHKUMAR GULABSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979044
|
|
Alpeshkumargulabbhai Chauhan
|
BANK OF BARODA(606985)
|
|
155
|
GODHRA
|
GJ-14-001-014-001/42841
(Chanchpur)
|
1114001000NRG23070520220038970
|
07/05/2022
|
RATHOD KESIBEN MOHANBHAI
|
1114001WL002296
|
RATHOD KESIBEN MOHANBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979053
|
|
Rathod Keshiben
|
BANK OF BARODA(606985)
|
|
156
|
GODHRA
|
GJ-14-001-014-001/43061
(Chanchpur)
|
1114001000NRG23070520220038949
|
07/05/2022
|
RATHODIYA BABUBHAI BHAYLALBHAI
|
1114001WL002295
|
RATHODIYA BABUBHAI BHAYLALBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979057
|
|
Rathodiya Babubhai
|
BANK OF BARODA(606985)
|
|
157
|
GODHRA
|
GJ-14-001-014-001/43061
(Chanchpur)
|
1114001000NRG23070520220038950
|
07/05/2022
|
RATHODIYA KANTABEN BABUBHAI
|
1114001WL002295
|
RATHODIYA KANTABEN BABUBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979056
|
|
Rathodiya Kanta Ben
|
BANK OF BARODA(606985)
|
|
158
|
GODHRA
|
GJ-14-001-014-001/43343
(Chanchpur)
|
1114001000NRG23070520220038975
|
07/05/2022
|
CHAUHAN KAILASHBEN ABHENSINH
|
1114001WL002296
|
CHAUHAN KAILASHBEN ABHENSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979060
|
|
Chauhan Kailashben
|
BANK OF BARODA(606985)
|
|
159
|
GODHRA
|
GJ-14-001-014-001/43344
(Chanchpur)
|
1114001000NRG23070520220038977
|
07/05/2022
|
CHAUHAN GITABEN RAYSINH
|
1114001WL002296
|
CHAUHAN GITABEN RAYSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979055
|
|
Chauhan Gitaben
|
BANK OF BARODA(606985)
|
|
160
|
GODHRA
|
GJ-14-001-014-001/43399
(Chanchpur)
|
1114001000NRG23070520220038955
|
07/05/2022
|
RATHAVA RAVJIBHAI ALSINGBHAI
|
1114001WL002295
|
RATHAVA RAVJIBHAI ALSINGBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979050
|
|
RAVJIBHAI ALSINGBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
GODHRA
|
GJ-14-001-014-001/43399
(Chanchpur)
|
1114001000NRG23070520220038956
|
07/05/2022
|
RATHAVA ZAMKUBEN RAVJIBHAI
|
1114001WL002295
|
RATHAVA ZAMKUBEN RAVJIBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979051
|
|
Rathva Zamkuben
|
BANK OF BARODA(606985)
|
|
162
|
GODHRA
|
GJ-14-001-014-001/43400
(Chanchpur)
|
1114001000NRG23060520220036891
|
07/05/2022
|
RATHAVA KHAZURBHAI NAGJIBHAI
|
1114001WL002195
|
RATHAVA KHAZURBHAI NAGJIBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979052
|
|
KHAJURBHAI NAGAJIBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
GODHRA
|
GJ-14-001-014-001/43402
(Chanchpur)
|
1114001000NRG23070520220038957
|
07/05/2022
|
RATHAVA KARASHANBHAI RAMABHAI
|
1114001WL002295
|
RATHAVA KARASHANBHAI RAMABHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979054
|
|
Rathva Karshanbhai
|
BANK OF BARODA(606985)
|
|
164
|
GODHRA
|
GJ-14-001-014-001/43404
(Chanchpur)
|
1114001000NRG23060520220036892
|
07/05/2022
|
RATHAVA BHARIYABHAI ALSINGBHAI
|
1114001WL002195
|
RATHAVA BHARIYABHAI ALSINGBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979049
|
|
BHARIABHAI ALSINGBHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
GODHRA
|
GJ-14-001-014-001/43405
(Chanchpur)
|
1114001000NRG23060520220036893
|
07/05/2022
|
RATHOD MANHARSINH MOHANBHAI
|
1114001WL002195
|
RATHOD MANHARSINH MOHANBHAI
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979048
|
|
Rathod Manharsinh
|
BANK OF BARODA(606985)
|
|
166
|
GODHRA
|
GJ-14-001-014-001/43405
(Chanchpur)
|
1114001000NRG23060520220036894
|
07/05/2022
|
RATHOD VILASHBEN MANHARSINH
|
1114001WL002195
|
RATHOD VILASHBEN MANHARSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979047
|
|
Rathod Vilashben
|
BANK OF BARODA(606985)
|
|
167
|
GODHRA
|
GJ-14-001-014-001/43407
(Chanchpur)
|
1114001000NRG23060520220036895
|
07/05/2022
|
CHAUHAN MAHESHKUMAR BALAVANTSINH
|
1114001WL002195
|
CHAUHAN MAHESHKUMAR BALAVANTSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979058
|
|
Chauhan Maheshkumar
|
BANK OF BARODA(606985)
|
|
168
|
GODHRA
|
GJ-14-001-014-001/43407
(Chanchpur)
|
1114001000NRG23060520220036896
|
07/05/2022
|
CHAUHAN SARASHVATIBEN MAHESHKUMAR
|
1114001WL002195
|
CHAUHAN SARASHVATIBEN MAHESHKUMAR
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979043
|
|
chauhan sarasvatiben maheshbh
|
BANK OF BARODA(606985)
|
|
169
|
GODHRA
|
GJ-14-001-014-001/43407
(Chanchpur)
|
1114001000NRG23060520220036897
|
07/05/2022
|
CHAUHAN VIJAYKUMAR BALAVANTSINH
|
1114001WL002195
|
CHAUHAN VIJAYKUMAR BALAVANTSINH
|
00045
|
BARB0SANSOL
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979059
|
|
Chauhan Vijaykumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38718
|
38718
|
|
|
|
|
|
|
|
|
170
|
GODHRA
|
GJ-14-001-007-001/41019
(Betiya)
|
1114001000NRG23070520220041447
|
07/05/2022
|
PARMAR MANIBEN CHANDUBHAI
|
1114001WL002384
|
PARMAR MANIBEN CHANDUBHAI
|
00045
|
BARB0VAVDIK
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979010
|
|
MANIBEN CHADUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
171
|
GODHRA
|
GJ-14-001-027-001/23880400
(Goli)
|
1114001000NRG23060520220036814
|
07/05/2022
|
CHARAN LABHUBHAI KANABHAI
|
1114001WL002192
|
CHARAN LABHUBHAI KANABHAI
|
00045
|
BARB0VAVDIK
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269979009
|
|
Mr. LABHUBHAI KANABHAI CHARAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
172
|
GODHRA
|
GJ-14-001-041-002/43153
(Kabirpur)
|
1114001000NRG23070520220039564
|
07/05/2022
|
PARMAR BHUPATBHAI PRABHATBHAI
|
1114001WL002326
|
PARMAR BHUPATBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979088
|
|
BHOPATBHAI PRATAPBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
GODHRA
|
GJ-14-001-041-002/43224
(Kabirpur)
|
1114001000NRG23070520220039709
|
07/05/2022
|
PARMAR BHARATBHAI MANGALBHAI
|
1114001WL002329
|
PARMAR BHARATBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979084
|
|
BHARATSINH MANGALSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
GODHRA
|
GJ-14-001-041-002/43239
(Kabirpur)
|
1114001000NRG23070520220039857
|
07/05/2022
|
SENVA KANTIBHAI MATHURBHAI
|
1114001WL002335
|
SENVA KANTIBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979070
|
|
KANTIBHAI MATHURBHAI SENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
GODHRA
|
GJ-14-001-041-002/43427
(Kabirpur)
|
1114001000NRG23070520220039569
|
07/05/2022
|
PARMAR SARDARBHAI SHANKERBHAI
|
1114001WL002326
|
PARMAR SARDARBHAI SHANKERBHAI
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979076
|
|
SARDARBHAI SHANKERBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
GODHRA
|
GJ-14-001-041-002/45325
(Kabirpur)
|
1114001000NRG23070520220039576
|
07/05/2022
|
PARMAR manilal roamabhai
|
1114001WL002326
|
PARMAR manilal roamabhai
|
00057
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979087
|
|
MANILAL RAMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
GODHRA
|
GJ-14-001-045-002/1010313
(Kanku Thambhala)
|
1114001000NRG23070520220039246
|
07/05/2022
|
BARIA DINESHBHAI ARATBHAI
|
1114001WL002313
|
BARIA DINESHBHAI ARATBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269979182
|
|
MR DINESHBHAI ARATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GODHRA
|
GJ-14-001-045-002/1010431
(Kanku Thambhala)
|
1114001000NRG23070520220039251
|
07/05/2022
|
BARIA SURESHKUMAR
|
1114001WL002313
|
BARIA SURESHKUMAR
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269979185
|
|
Baria Alpaben
|
BANK OF BARODA(606985)
|
|
179
|
GODHRA
|
GJ-14-001-045-002/1010431
(Kanku Thambhala)
|
1114001000NRG23070520220039250
|
07/05/2022
|
BARIA SURESHKUMAR BUDHASINH
|
1114001WL002313
|
BARIA SURESHKUMAR BUDHASINH
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269979184
|
|
SURESHKUMAR BUDHSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
GODHRA
|
GJ-14-001-055-001/432963
(Mor Dungara)
|
1114001000NRG23060520220038137
|
07/05/2022
|
Baria Daxaben Dineshbhai
|
1114001WL002261
|
Baria Daxaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979187
|
|
DAXABEN DINESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
GODHRA
|
GJ-14-001-055-001/432963
(Mor Dungara)
|
1114001000NRG23060520220038136
|
07/05/2022
|
Baria Dineshbhai Hirabhai
|
1114001WL002261
|
Baria Dineshbhai Hirabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979188
|
|
DINESHBHAI HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
GODHRA
|
GJ-14-001-059-001/9438916
(Nadisar)
|
1114001000NRG23070520220042848
|
07/05/2022
|
Machhi Vithalbhai Rayjibhai
|
1114001WL002430
|
Machhi Vithalbhai Rayjibhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979081
|
|
VITTHALBHAI RAIJIBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
GODHRA
|
GJ-14-001-059-001/9439105
(Nadisar)
|
1114001000NRG23070520220042849
|
07/05/2022
|
macchi Lilaben Dahyabhai
|
1114001WL002430
|
macchi Lilaben Dahyabhai
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979091
|
|
LILABEN DAHYABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
GODHRA
|
GJ-14-001-059-001/9439195
(Nadisar)
|
1114001000NRG23070520220042715
|
07/05/2022
|
PARMAR LALLUBHAI PUNAMBHAI
|
1114001WL002428
|
PARMAR LALLUBHAI PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269979073
|
|
LALLUBHAI PUNAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
GODHRA
|
GJ-14-001-076-001/43458
(Sampa)
|
1114001000NRG23060520220038888
|
07/05/2022
|
PRABHATSINH VAGHABHAI PAGI
|
1114001WL002289
|
PRABHATSINH VAGHABHAI PAGI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979181
|
|
PRATAPSINH VAGHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
GODHRA
|
GJ-14-001-076-001/889059
(Sampa)
|
1114001000NRG23060520220038672
|
07/05/2022
|
HARIJAN RAJUBHAI CHANDUBHAI
|
1114001WL002283
|
HARIJAN RAJUBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979189
|
|
RAJUBHAI CHANDUBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
GODHRA
|
GJ-14-001-076-001/889060
(Sampa)
|
1114001000NRG23060520220038674
|
07/05/2022
|
HARIJAN BHOPATBHAI MOTIBHAI
|
1114001WL002283
|
HARIJAN BHOPATBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978929
|
|
BHOPATBHAI MOTIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
GODHRA
|
GJ-14-001-087-002/2064671
(Vansiya)
|
1114001000NRG23060520220033365
|
07/05/2022
|
PATEL BHARATBHAI CHAGANBHAI
|
1114001WL002012
|
PATEL BHARATBHAI CHAGANBHAI
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978931
|
|
BHARATBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27963
|
27963
|
|
|
|
|
|
|
|
|
189
|
GODHRA
|
GJ-14-001-010-001/9145
(Bhamaiya(W))
|
1114001000NRG23070520220040553
|
07/05/2022
|
RATHVA RADHIBEN PRAVINBHAI
|
1114001WL002364
|
RATHVA RADHIBEN PRAVINBHAI
|
00089
|
CBIN0280481
|
239
|
239
|
Processed
|
16/05/2022
|
|
1269978998
|
|
RATHVA RADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
GODHRA
|
GJ-14-001-068-001/199
(Popatpura)
|
1114001000NRG23060520220038436
|
07/05/2022
|
PATHAN SADAMKHAN YASINKHAN
|
1114001WL002275
|
PATHAN SADAMKHAN YASINKHAN
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978953
|
|
SADDAMKHAN YASIRKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
191
|
GODHRA
|
GJ-14-001-068-001/376
(Popatpura)
|
1114001000NRG23060520220038443
|
07/05/2022
|
Damor Balvantbhai Dalabhai
|
1114001WL002275
|
Damor Balvantbhai Dalabhai
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978969
|
|
Mr. BALWANTBHAI DALABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GODHRA
|
GJ-14-001-068-001/379
(Popatpura)
|
1114001000NRG23060520220038445
|
07/05/2022
|
Damor Kantibhai Ramabhai
|
1114001WL002275
|
Damor Kantibhai Ramabhai
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978968
|
|
Mr. KANTIBHAI RAMABHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GODHRA
|
GJ-14-001-068-001/478
(Popatpura)
|
1114001000NRG23060520220038454
|
07/05/2022
|
RATHVA ARJUNBHAI KAMALBHAI
|
1114001WL002276
|
RATHVA ARJUNBHAI KAMALBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979006
|
|
Mr. Rathava Arjunbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GODHRA
|
GJ-14-001-068-001/478
(Popatpura)
|
1114001000NRG23060520220038455
|
07/05/2022
|
RATHVA SANGITABEN ARJUNBHAI
|
1114001WL002276
|
RATHVA SANGITABEN ARJUNBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979005
|
|
Miss. Rathva Sangitaben
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GODHRA
|
GJ-14-001-068-001/480
(Popatpura)
|
1114001000NRG23060520220038457
|
07/05/2022
|
RATHVA CHAMPABEN LALJIBHAI
|
1114001WL002276
|
RATHVA CHAMPABEN LALJIBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979001
|
|
Miss. Rathva Champaben
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GODHRA
|
GJ-14-001-068-001/480
(Popatpura)
|
1114001000NRG23060520220038456
|
07/05/2022
|
RATHVA LALJIBHAI KARSHANBHAI
|
1114001WL002276
|
RATHVA LALJIBHAI KARSHANBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978954
|
|
Mr. LALJIBHAI KARSHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GODHRA
|
GJ-14-001-068-001/481
(Popatpura)
|
1114001000NRG23060520220038459
|
07/05/2022
|
RATHVA BAKLIBEN NADARBHAI
|
1114001WL002276
|
RATHVA BAKLIBEN NADARBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979003
|
|
Miss. Rathva Bakliben
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GODHRA
|
GJ-14-001-068-001/482
(Popatpura)
|
1114001000NRG23060520220038460
|
07/05/2022
|
RATHVA DILIPKUMAR
|
1114001WL002276
|
RATHVA DILIPKUMAR
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979004
|
|
Mr. Rathawa Dilipkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GODHRA
|
GJ-14-001-068-001/482
(Popatpura)
|
1114001000NRG23060520220038461
|
07/05/2022
|
RATHVA RAMILABEN DILIPKUMAR
|
1114001WL002276
|
RATHVA RAMILABEN DILIPKUMAR
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978999
|
|
Miss. Rathva Ramilaben
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GODHRA
|
GJ-14-001-068-001/485
(Popatpura)
|
1114001000NRG23060520220038462
|
07/05/2022
|
RATHVA NAYKABHAI RUPSINGBHAI
|
1114001WL002276
|
RATHVA NAYKABHAI RUPSINGBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979000
|
|
Miss. Rathva Naykabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GODHRA
|
GJ-14-001-068-001/487
(Popatpura)
|
1114001000NRG23060520220038466
|
07/05/2022
|
RATHVA BHODLIBEN KARSHANBHAI
|
1114001WL002276
|
RATHVA BHODLIBEN KARSHANBHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269979002
|
|
Miss. Rathva Bhodliben
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GODHRA
|
GJ-14-001-068-001/487
(Popatpura)
|
1114001000NRG23060520220038465
|
07/05/2022
|
RATHVA KARSHANBHAI DHEDIYABHAI
|
1114001WL002276
|
RATHVA KARSHANBHAI DHEDIYABHAI
|
00089
|
CBIN0280481
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978964
|
|
Mr. KARSHANBHAI DHEDIYABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GODHRA
|
GJ-14-001-086-001/3366
(Vanakpur)
|
1114001000NRG23070520220040066
|
07/05/2022
|
MEHBUBBHAI ABDULRAHIM JUJARA
|
1114001WL002346
|
MEHBUBBHAI ABDULRAHIM JUJARA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978961
|
|
Mr. MEHABUB ABDULRAHIM JUJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GODHRA
|
GJ-14-001-086-001/3368
(Vanakpur)
|
1114001000NRG23070520220040069
|
07/05/2022
|
AFSA HARUNRASHID CHIMAJI
|
1114001WL002346
|
AFSA HARUNRASHID CHIMAJI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978947
|
|
Mr. HAFSA HARUNRASHID CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GODHRA
|
GJ-14-001-086-001/3368
(Vanakpur)
|
1114001000NRG23070520220040068
|
07/05/2022
|
CHIMAJI HARUNRASHID SULEMAN
|
1114001WL002346
|
CHIMAJI HARUNRASHID SULEMAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978976
|
|
Mr. SHOEL HARUN CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GODHRA
|
GJ-14-001-086-001/3369
(Vanakpur)
|
1114001000NRG23070520220040070
|
07/05/2022
|
CHIMAJI SULEMAN MOHAMMAD
|
1114001WL002346
|
CHIMAJI SULEMAN MOHAMMAD
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978965
|
|
Mr. SULEMAN MOHAMMED CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GODHRA
|
GJ-14-001-086-001/3369
(Vanakpur)
|
1114001000NRG23070520220040071
|
07/05/2022
|
KHAIRUNNISA SULEMAN CHIMAJI
|
1114001WL002346
|
KHAIRUNNISA SULEMAN CHIMAJI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978949
|
|
Mr. KHAIRUNNISA SULEMAN CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GODHRA
|
GJ-14-001-086-001/3369
(Vanakpur)
|
1114001000NRG23070520220040072
|
07/05/2022
|
SALMABANU SULEMAN CHIMAJI
|
1114001WL002346
|
SALMABANU SULEMAN CHIMAJI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978948
|
|
Miss. SALMABANU SULEMAN CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GODHRA
|
GJ-14-001-086-001/3370
(Vanakpur)
|
1114001000NRG23070520220040073
|
07/05/2022
|
KHALID SULEMAN CHIMAJI
|
1114001WL002346
|
KHALID SULEMAN CHIMAJI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978950
|
|
Mr. KHALID SULEMAN CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GODHRA
|
GJ-14-001-086-001/3373
(Vanakpur)
|
1114001000NRG23070520220040074
|
07/05/2022
|
ANAS AHEMAD CHURMALI
|
1114001WL002346
|
ANAS AHEMAD CHURMALI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978959
|
|
Mr. ANAS AHMMED CHURMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GODHRA
|
GJ-14-001-086-001/3374
(Vanakpur)
|
1114001000NRG23070520220040075
|
07/05/2022
|
MAKSUD ISMAIL MITHA
|
1114001WL002346
|
MAKSUD ISMAIL MITHA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978960
|
|
Mr. MAKSUD ISMAIL MEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GODHRA
|
GJ-14-001-086-001/3376
(Vanakpur)
|
1114001000NRG23070520220040077
|
07/05/2022
|
SALMAN HUSAIN PATHAN
|
1114001WL002346
|
SALMAN HUSAIN PATHAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978957
|
|
PATHAN SALMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GODHRA
|
GJ-14-001-086-001/3376
(Vanakpur)
|
1114001000NRG23070520220040076
|
07/05/2022
|
VASIM HUSAIN PATHAN
|
1114001WL002346
|
VASIM HUSAIN PATHAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978958
|
|
Mr. VASIMKHAN HUSENKHAN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GODHRA
|
GJ-14-001-086-001/3377
(Vanakpur)
|
1114001000NRG23070520220040078
|
07/05/2022
|
SAJID HUSAIN PATHAN
|
1114001WL002346
|
SAJID HUSAIN PATHAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978956
|
|
Mr. SAJID HUSEN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GODHRA
|
GJ-14-001-086-001/3377
(Vanakpur)
|
1114001000NRG23070520220040079
|
07/05/2022
|
SARFARAJ HUSAIN PATHAN
|
1114001WL002346
|
SARFARAJ HUSAIN PATHAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978955
|
|
Mr. SARFARAJ HUSEN PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GODHRA
|
GJ-14-001-086-001/3383
(Vanakpur)
|
1114001000NRG23070520220040080
|
07/05/2022
|
SABERA ILYAS BADNA
|
1114001WL002346
|
SABERA ILYAS BADNA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978952
|
|
Mrs. SABERA ILYAS BADNA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GODHRA
|
GJ-14-001-086-001/3388
(Vanakpur)
|
1114001000NRG23070520220040081
|
07/05/2022
|
MOHAMMADSHAFI ABDULMAJID CHIMAJI
|
1114001WL002346
|
MOHAMMADSHAFI ABDULMAJID CHIMAJI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978966
|
|
Mr. MOHAMMEDSFI ABDULAJIJ CHIMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GODHRA
|
GJ-14-001-086-001/3426
(Vanakpur)
|
1114001000NRG23070520220040329
|
07/05/2022
|
PATHAN ILIYAS YUSUF
|
1114001WL002355
|
PATHAN ILIYAS YUSUF
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978980
|
|
Mr. ILYASBHAI YUSUFBHAI PATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GODHRA
|
GJ-14-001-086-002/3351
(Vanakpur)
|
1114001000NRG23070520220040082
|
07/05/2022
|
VINODBHAI KOYABHAI BARIA
|
1114001WL002346
|
VINODBHAI KOYABHAI BARIA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978951
|
|
Baria Vinodbhai
|
BANK OF BARODA(606985)
|
|
220
|
GODHRA
|
GJ-14-001-086-002/3368
(Vanakpur)
|
1114001000NRG23070520220040083
|
07/05/2022
|
KAILASHBEN PRABHATBHAI BARIA
|
1114001WL002346
|
KAILASHBEN PRABHATBHAI BARIA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979064
|
|
KAILASHBEN PRABHATBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GODHRA
|
GJ-14-001-086-002/3391
(Vanakpur)
|
1114001000NRG23070520220040085
|
07/05/2022
|
BARIYA PARVATIBEN SURESHBHAI
|
1114001WL002346
|
BARIYA PARVATIBEN SURESHBHAI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979061
|
|
PARVATIBEN SURESHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GODHRA
|
GJ-14-001-086-002/3413
(Vanakpur)
|
1114001000NRG23070520220040086
|
07/05/2022
|
MOHSIN DASTAGIR RALIYA
|
1114001WL002346
|
MOHSIN DASTAGIR RALIYA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979066
|
|
Mr. MOHSIN DASTAGIR RALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GODHRA
|
GJ-14-001-086-002/3414
(Vanakpur)
|
1114001000NRG23070520220040087
|
07/05/2022
|
KASIM HUSAIN PATHAN
|
1114001WL002346
|
KASIM HUSAIN PATHAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979067
|
|
Pathan Kasim
|
BANK OF BARODA(606985)
|
|
224
|
GODHRA
|
GJ-14-001-086-002/3425
(Vanakpur)
|
1114001000NRG23070520220040088
|
07/05/2022
|
PITTAL SALIMABEN IKBAL
|
1114001WL002346
|
PITTAL SALIMABEN IKBAL
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978981
|
|
Mrs. SALIMA IQBAL PITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GODHRA
|
GJ-14-001-086-002/3429
(Vanakpur)
|
1114001000NRG23070520220040334
|
07/05/2022
|
DAKSHABEN GANPATBHAI BARIA
|
1114001WL002355
|
DAKSHABEN GANPATBHAI BARIA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979065
|
|
DAXSHABEN GANAPATBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GODHRA
|
GJ-14-001-086-002/3432
(Vanakpur)
|
1114001000NRG23070520220040090
|
07/05/2022
|
DURVESH NAFISA IMRAN
|
1114001WL002346
|
DURVESH NAFISA IMRAN
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978963
|
|
Mr. IMRANBHAI YAKUBBHAI DURVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GODHRA
|
GJ-14-001-086-002/3432
(Vanakpur)
|
1114001000NRG23070520220040089
|
07/05/2022
|
IMRANBHAI YAKUBBHAI DURVESH
|
1114001WL002346
|
IMRANBHAI YAKUBBHAI DURVESH
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978962
|
|
Mr. IMRANBHAI YAKUBBHAI DURVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GODHRA
|
GJ-14-001-086-002/3439
(Vanakpur)
|
1114001000NRG23070520220040091
|
07/05/2022
|
RUKAIYABIBI YAKUBBHAI DURVESH
|
1114001WL002346
|
RUKAIYABIBI YAKUBBHAI DURVESH
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978974
|
|
Mrs. RUKAIYABIBI YAKUBBHAI DURAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GODHRA
|
GJ-14-001-086-002/3440
(Vanakpur)
|
1114001000NRG23070520220040092
|
07/05/2022
|
IRFAN YAKUBBHAI DURVESH
|
1114001WL002346
|
IRFAN YAKUBBHAI DURVESH
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978973
|
|
Mr. IRFAN YAKUBBHAI DURAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GODHRA
|
GJ-14-001-086-002/3440
(Vanakpur)
|
1114001000NRG23070520220040093
|
07/05/2022
|
SULTANA IRFAN DURVESH
|
1114001WL002346
|
SULTANA IRFAN DURVESH
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978972
|
|
Mrs. SULTANA IRFAN DURAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GODHRA
|
GJ-14-001-086-002/3441
(Vanakpur)
|
1114001000NRG23070520220040094
|
07/05/2022
|
DOLATI ASHRAF SIRAJ
|
1114001WL002346
|
DOLATI ASHRAF SIRAJ
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978946
|
|
Mr. ASHRAFBHAI SIRAJBHAI DOLATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GODHRA
|
GJ-14-001-086-002/3468
(Vanakpur)
|
1114001000NRG23070520220040336
|
07/05/2022
|
BARIA MANCHHIBEN BABARBHAI
|
1114001WL002355
|
BARIA MANCHHIBEN BABARBHAI
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978967
|
|
Mrs. MANCHHIBEN BABARBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GODHRA
|
GJ-14-001-086-002/562
(Vanakpur)
|
1114001000NRG23070520220040338
|
07/05/2022
|
AMRATBEN RAMESHBHAI BARIA
|
1114001WL002355
|
AMRATBEN RAMESHBHAI BARIA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979062
|
|
AMARATBEN RAMESHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GODHRA
|
GJ-14-001-086-002/562
(Vanakpur)
|
1114001000NRG23070520220040337
|
07/05/2022
|
RAMESHBHAI KHODABHAI BARIA
|
1114001WL002355
|
RAMESHBHAI KHODABHAI BARIA
|
00089
|
CBIN0280481
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979063
|
|
RAMESHBHAI KHODABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84606
|
84606
|
|
|
|
|
|
|
|
|
235
|
GODHRA
|
GJ-14-001-004-001/1039
(Asardi)
|
1114001000NRG23060520220038691
|
07/05/2022
|
RATHOD SURAVATSINH NATHUSINH
|
1114001WL002284
|
RATHOD SURAVATSINH NATHUSINH
|
00089
|
CBIN0280485
|
1764
|
1764
|
Processed
|
16/05/2022
|
|
1269978977
|
|
Mr. SURVATSINH NATHUSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GODHRA
|
GJ-14-001-027-002/23880387
(Goli)
|
1114001000NRG23060520220037549
|
07/05/2022
|
CHARAN BHAVESHBHAI MANUBHAI
|
1114001WL002236
|
CHARAN BHAVESHBHAI MANUBHAI
|
00089
|
CBIN0280485
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978979
|
|
BHAVESHKUMAR MANUBHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
GODHRA
|
GJ-14-001-027-002/23880488
(Goli)
|
1114001000NRG23060520220037567
|
07/05/2022
|
PARAMAR SUMITRABEN MAHENDRABHAI
|
1114001WL002237
|
PARAMAR SUMITRABEN MAHENDRABHAI
|
00089
|
CBIN0280485
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978991
|
|
Mrs. SUMITRABEN MAHENDRABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
238
|
GODHRA
|
GJ-14-001-032-001/137
()
|
1114001000NRG23070520220039148
|
07/05/2022
|
HATHILA PRATIKSHABEN MUKESHBHAI
|
1114001WL002305
|
HATHILA PRATIKSHABEN MUKESHBHAI
|
00089
|
CBIN0280485
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978990
|
|
Mrs. PRATIKSHABEN MUKESHBHAI HATHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GODHRA
|
GJ-14-001-032-001/144
()
|
1114001000NRG23070520220039149
|
07/05/2022
|
NAYAK SHANTILAL RAMABHAI
|
1114001WL002305
|
NAYAK SHANTILAL RAMABHAI
|
00089
|
CBIN0280485
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978978
|
|
Mr. SHANTILAL RAMABHAI NAYKA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
240
|
GODHRA
|
GJ-14-001-096-001/118
(Nakareji)
|
1114001000NRG23070520220039162
|
07/05/2022
|
PARMAR KIRANSINH BACHUBHAI
|
1114001WL002307
|
PARMAR KIRANSINH BACHUBHAI
|
00089
|
CBIN0280485
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269978989
|
|
Mr. KIRANSINH BACHUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
241
|
GODHRA
|
GJ-14-001-007-001/41000
(Betiya)
|
1114001000NRG23070520220041437
|
07/05/2022
|
BARIA KOKILABEN VINODBHAI
|
1114001WL002384
|
BARIA KOKILABEN VINODBHAI
|
00165
|
IBKL0001104
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269979028
|
|
KOKILABEN VINODBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
242
|
GODHRA
|
GJ-14-001-043-001/43003
(Kanajiya)
|
1114001000NRG23060520220038897
|
07/05/2022
|
PATEL VASANTKUMAR KALUBHAI
|
1114001WL002291
|
PATEL VASANTKUMAR KALUBHAI
|
00176
|
IDIB000S241
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269979011
|
|
Mr. VASANTKUMAR KALUBHAI PATEL
|
INDIAN BANK(607105)
|
|
243
|
GODHRA
|
GJ-14-001-043-001/667697
(Kanajiya)
|
1114001043NRG23060520220038902
|
07/05/2022
|
nayka bharat rangit
|
1114001WL002292
|
nayka bharat rangit
|
00176
|
IDIB000S241
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269979012
|
|
Mr. BHARATSINH RANGITSINH NAYKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
244
|
GODHRA
|
GJ-14-001-045-002/1010139
(Kanku Thambhala)
|
1114001000NRG23070520220039242
|
07/05/2022
|
PATEL SUMITRABEN RAJESHBHAI
|
1114001WL002313
|
PATEL SUMITRABEN RAJESHBHAI
|
00415
|
SBIN0000375
|
478
|
478
|
Processed
|
16/05/2022
|
|
1269978988
|
|
PATEL SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
245
|
GODHRA
|
GJ-14-001-027-001/23880402
(Goli)
|
1114001000NRG23060520220037513
|
07/05/2022
|
CHARAN JAGDISHBHAI MULJIBHAI
|
1114001WL002236
|
CHARAN JAGDISHBHAI MULJIBHAI
|
00415
|
SBIN0003523
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979068
|
|
MR JAGDISHBHAI MULAJIBHAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
GODHRA
|
GJ-14-001-041-002/45384
(Kabirpur)
|
1114001000NRG23070520220039579
|
07/05/2022
|
Arvindbhai Kantibhai parmar
|
1114001WL002326
|
Arvindbhai Kantibhai parmar
|
00415
|
SBIN0003523
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269979150
|
|
MR ARVINDBHAI KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GODHRA
|
GJ-14-001-041-002/45430
(Kabirpur)
|
1114001000NRG23070520220039529
|
07/05/2022
|
Parmar Rangitbhai Mansukhbhai
|
1114001WL002325
|
Parmar Rangitbhai Mansukhbhai
|
00415
|
SBIN0003523
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978970
|
|
MR RANGEETBHAI MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GODHRA
|
GJ-14-001-041-002/45431
(Kabirpur)
|
1114001000NRG23070520220039530
|
07/05/2022
|
Parmar Rameshbhai Mansukhbhai
|
1114001WL002325
|
Parmar Rameshbhai Mansukhbhai
|
00415
|
SBIN0003523
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978971
|
|
MR RAMESHBHAI MANSUKHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GODHRA
|
GJ-14-001-041-002/45598
(Kabirpur)
|
1114001000NRG23070520220039864
|
07/05/2022
|
Shenva Satishbhsi Ramanbhai
|
1114001WL002335
|
Shenva Satishbhsi Ramanbhai
|
00415
|
SBIN0003523
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978987
|
|
SATISHBHAI RAMANBHAI SENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
GODHRA
|
GJ-14-001-059-001/9439105
(Nadisar)
|
1114001000NRG23070520220042850
|
07/05/2022
|
Macchi Narvatbhai Dahyabhai
|
1114001WL002430
|
Macchi Narvatbhai Dahyabhai
|
00415
|
SBIN0003523
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978993
|
|
NARVATBHAI DAHYABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
GODHRA
|
GJ-14-001-059-001/9439326
(Nadisar)
|
1114001000NRG23070520220042855
|
07/05/2022
|
Machhi Maheshbhai Harshadbhai
|
1114001WL002430
|
Machhi Maheshbhai Harshadbhai
|
00415
|
SBIN0003523
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978994
|
|
MR MAHESHBHAI HARSHADBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
252
|
GODHRA
|
GJ-14-001-043-001/43003
(Kanajiya)
|
1114001000NRG23060520220038898
|
07/05/2022
|
PATEL ARUNABEN VASANTKUMAR
|
1114001WL002291
|
PATEL ARUNABEN VASANTKUMAR
|
00415
|
SBIN0060305
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269978992
|
|
MS ARUNABEN VASANTKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
GODHRA
|
GJ-14-001-043-001/667670
(Kanajiya)
|
1114001000NRG23060520220036638
|
07/05/2022
|
Patel Chandubhai Kalsinh
|
1114001WL002185
|
Patel Chandubhai Kalsinh
|
00415
|
SBIN0060305
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1269978984
|
|
Mr. CHANDUBHAI KALSINH PATEL
|
INDIAN BANK(607105)
|
|
254
|
GODHRA
|
GJ-14-001-045-002/1010310
(Kanku Thambhala)
|
1114001000NRG23070520220039244
|
07/05/2022
|
BARIA ARJUNSINH JUVANSINH
|
1114001WL002313
|
BARIA ARJUNSINH JUVANSINH
|
00415
|
SBIN0060305
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978982
|
|
ARJUNBHAI JUVANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
GODHRA
|
GJ-14-001-045-002/1010310
(Kanku Thambhala)
|
1114001000NRG23070520220039245
|
07/05/2022
|
BARIA ARJUNSINH JUVANSINH
|
1114001WL002313
|
BARIA ARJUNSINH JUVANSINH
|
00415
|
SBIN0060305
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978983
|
|
SUMITRABEN ARJUNSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
GODHRA
|
GJ-14-001-045-002/1010811
(Kanku Thambhala)
|
1114001000NRG23070520220039252
|
07/05/2022
|
BARIA HITESHKUMAR KIRITSINH
|
1114001WL002313
|
BARIA HITESHKUMAR KIRITSINH
|
00415
|
SBIN0060305
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978986
|
|
HITESHKUMAR KIRITSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
GODHRA
|
GJ-14-001-045-002/1010937
(Kanku Thambhala)
|
1114001000NRG23070520220039253
|
07/05/2022
|
BARIA NILESHKUMAR KIRITSINH
|
1114001WL002313
|
BARIA NILESHKUMAR KIRITSINH
|
00415
|
SBIN0060305
|
717
|
717
|
Processed
|
16/05/2022
|
|
1269978985
|
|
NILESHKUMAR KIRITSINH BARIA
|
BANK OF BARODA(606985)
|
|
258
|
GODHRA
|
GJ-14-001-076-001/2776
(Sampa)
|
1114001000NRG23060520220038880
|
07/05/2022
|
KHANT ARJUNSINH MANABHAI
|
1114001WL002289
|
KHANT ARJUNSINH MANABHAI
|
00415
|
SBIN0060305
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
1269978995
|
|
MR ARJUNSINH MANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
259
|
GODHRA
|
GJ-14-001-087-002/2064711
(Vansiya)
|
1114001000NRG23060520220033366
|
07/05/2022
|
VIMALABEN GANPATSINH BARIA
|
1114001WL002012
|
VIMALABEN GANPATSINH BARIA
|
00415
|
SBIN0060305
|
1912
|
1912
|
Processed
|
16/05/2022
|
|
1269978975
|
|
MRS VIMALABEN GANPATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
260
|
GODHRA
|
GJ-14-001-027-002/23880389
(Goli)
|
1114001000NRG23060520220037553
|
07/05/2022
|
CHARAN GOPALBHAI SAMATBHAI
|
1114001WL002237
|
CHARAN GOPALBHAI SAMATBHAI
|
00462
|
UCBA0002775
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
1269979069
|
|
GOPALBHAI SAMANTBHAI CHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
261
|
GODHRA
|
GJ-14-001-014-001/43396
(Chanchpur)
|
1114001000NRG23070520220038954
|
07/05/2022
|
RATHODIYA SHANTABEN DESAIBHAI
|
1114001WL002295
|
RATHODIYA SHANTABEN DESAIBHAI
|
00468
|
UBIN0539350
|
2151
|
2151
|
Processed
|
16/05/2022
|
|
1269978996
|
|
SHANTABEN DESAIBHAI RATHODIYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
GODHRA
|
GJ-14-001-027-001/23880403
(Goli)
|
1114001000NRG23060520220036816
|
07/05/2022
|
CHARAN PRAVINBHAI LAXMANBHAI
|
1114001WL002192
|
CHARAN PRAVINBHAI LAXMANBHAI
|
00468
|
UBIN0539350
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269978997
|
|
PRAVINBHAI LAXMANBHAI CHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453930
|
453930
|
|
|
|
|
|
|
|