Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:39 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114001_170323APB_FTO_210819
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-14-001-022-002/21
(Dhanol) 		1114001000NRG23160320230543231 17/03/2023 CHIMANBHAI BHARATBHAI 1114001WL041583 CHIMANBHAI BHARATBHAI 00045 BARB0AMBALI 2629 2629 Processed 29/03/2023 0271840355 CHAUHAN CHIMANBHAI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 GODHRA GJ-14-001-022-002/42720
(Dhanol) 		1114001000NRG23160320230543232 17/03/2023 Pravinshnh Phulabhai 1114001WL041583 Pravinshnh Phulabhai 00045 BARB0AMBALI 2629 2629 Processed 29/03/2023 0271840356 GOHIL PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 GODHRA GJ-14-001-022-002/4276259
(Dhanol) 		1114001000NRG23160320230543234 17/03/2023 CHUHAN JASHIBEN ARJUNBHAI 1114001WL041583 CHUHAN JASHIBEN ARJUNBHAI 00045 BARB0AMBALI 2629 2629 Processed 29/03/2023 0271840354 CHAUHAN JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 GODHRA GJ-14-001-022-002/4376756
(Dhanol) 		1114001000NRG23160320230543239 17/03/2023 GOHIL SANJAYKUMAR GORDHANBHAI 1114001WL041583 GOHIL SANJAYKUMAR GORDHANBHAI 00045 BARB0AMBALI 2629 2629 Processed 29/03/2023 0271840357 SANJAYKUMAR GORDHANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
5 GODHRA GJ-14-001-032-001/425
() 		1114001000NRG23160320230543549 17/03/2023 TAVIYAD VIMLABEN AKHAMBHIA 1114001WL041593 TAVIYAD VIMLABEN AKHAMBHIA 00045 BARB0AMBALI 2629 2629 Processed 30/03/2023 0271840473 Taviyad Vimlaben BANK OF BARODA(606985)
6 GODHRA GJ-14-001-032-001/446
() 		1114001000NRG23160320230543556 17/03/2023 BAMANIYA MAHENDRABHAI SARDARBHAI 1114001WL041593 BAMANIYA MAHENDRABHAI SARDARBHAI 00045 BARB0AMBALI 2629 2629 Processed 30/03/2023 0271839687 Bamaniya Mahendrabhai BANK OF BARODA(606985)
7 GODHRA GJ-14-001-032-001/512
() 		1114001000NRG23160320230543570 17/03/2023 KALASVA SURESHBHAI CHANDUBHAI 1114001WL041593 KALASVA SURESHBHAI CHANDUBHAI 00045 BARB0AMBALI 2629 2629 Processed 30/03/2023 0271840471 Kalasava Sureshbhai BANK OF BARODA(606985)
8 GODHRA GJ-14-001-032-001/612
() 		1114001000NRG23160320230543578 17/03/2023 BHAGORA VIKRAMBHAI MAGANBHAI 1114001WL041593 BHAGORA VIKRAMBHAI MAGANBHAI 00045 BARB0AMBALI 2629 2629 Processed 29/03/2023 0271840470 Mr. VIKRAMBHAI MAGANBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 GODHRA GJ-14-001-032-001/616
() 		1114001000NRG23160320230543579 17/03/2023 RAJAT VARSHABEN JASHVANTBHAI 1114001WL041593 RAJAT VARSHABEN JASHVANTBHAI 00045 BARB0AMBALI 2629 2629 Processed 30/03/2023 0271840472 Rajat Varshaben BANK OF BARODA(606985)
10 GODHRA GJ-14-001-053-003/42511
(Mahelol) 		1114001000NRG23160320230543953 17/03/2023 SOLANKI VANRAJSINH CHANDRASINH 1114001WL041611 SOLANKI VANRAJSINH CHANDRASINH 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271840005 VANRAJSINH CHANDRASINH SOLANKI BANK OF BARODA(606985)
11 GODHRA GJ-14-001-053-003/42688
(Mahelol) 		1114001000NRG23160320230543958 17/03/2023 SOLANKI GITABEN AMARSINH 1114001WL041611 SOLANKI GITABEN AMARSINH 00045 BARB0AMBALI 3346 3346 Processed 29/03/2023 0271840007 GEETABEN AMARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
12 GODHRA GJ-14-001-053-003/42732
(Mahelol) 		1114001000NRG23160320230543963 17/03/2023 NAYAK PREMABHAI BUDHABHAI 1114001WL041611 NAYAK PREMABHAI BUDHABHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271840006 Nayak Premabhai BANK OF BARODA(606985)
13 GODHRA GJ-14-001-053-003/42817
(Mahelol) 		1114001000NRG23160320230543964 17/03/2023 SOLANKI CHETANABEN VINODSINH 1114001WL041611 SOLANKI CHETANABEN VINODSINH 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839738 Solanki Chetanabahen BANK OF BARODA(606985)
14 GODHRA GJ-14-001-053-003/42875
(Mahelol) 		1114001000NRG23160320230543965 17/03/2023 NAYAK KOKILABEN RAMANBHAI 1114001WL041611 NAYAK KOKILABEN RAMANBHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839760 NAYAK KOKILA BEN BANK OF BARODA(606985)
15 GODHRA GJ-14-001-053-003/42886
(Mahelol) 		1114001000NRG23160320230543966 17/03/2023 RATHAVA AKIBEN ARVINDBHAI 1114001WL041611 RATHAVA AKIBEN ARVINDBHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839746 RATHVA AKIBEN ARVINDBHAI BANK OF BARODA(606985)
16 GODHRA GJ-14-001-053-003/42890
(Mahelol) 		1114001000NRG23160320230543967 17/03/2023 RATHAVA RAMATIBEN BHIKHABHAI 1114001WL041611 RATHAVA RAMATIBEN BHIKHABHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271840029 RATHVA RAMATIBEN BHIKHABHAI BANK OF BARODA(606985)
17 GODHRA GJ-14-001-053-003/42892
(Mahelol) 		1114001000NRG23160320230543968 17/03/2023 RATHAVA KAPILABEN PRAVINBHAI 1114001WL041611 RATHAVA KAPILABEN PRAVINBHAI 00045 BARB0AMBALI 3346 3346 Processed 29/03/2023 0271839759 RATHVA KAPILABEN PRAVIN RATHWA BARODA GUJARAT GRAMIN BANK(606995)
18 GODHRA GJ-14-001-053-003/43342
(Mahelol) 		1114001000NRG23160320230543970 17/03/2023 SOLANKI ARVIDBHI ANOPBHI 1114001WL041611 SOLANKI ARVIDBHI ANOPBHI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839701 Solanki Arvindsinh BANK OF BARODA(606985)
19 GODHRA GJ-14-001-060-001/43281
(Nani kantadi) 		1114001000NRG23170320230546490 17/03/2023 Chauhan Ramanbhai Shanabhai 1114001WL041794 Chauhan Ramanbhai Shanabhai 00045 BARB0AMBALI 3206 3206 Processed 30/03/2023 0271840467 RAMANBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
20 GODHRA GJ-14-001-060-001/669612
(Nani kantadi) 		1114001000NRG23170320230546491 17/03/2023 CHAVDA MEENABEN RAISINH 1114001WL041794 CHAVDA MEENABEN RAISINH 00045 BARB0AMBALI 1145 1145 Processed 30/03/2023 0271839899 MEENABEN RAISINH CHAVDA BANK OF BARODA(606985)
21 GODHRA GJ-14-001-060-001/669695
(Nani kantadi) 		1114001000NRG23170320230546501 17/03/2023 Chauhan Laxmanbhai Bhayjibhai 1114001WL041796 Chauhan Laxmanbhai Bhayjibhai 00045 BARB0AMBALI 3206 3206 Processed 30/03/2023 0271839994 LAXMANBHAI BHAYJIBHAI CHAUHAN BANK OF BARODA(606985)
22 GODHRA GJ-14-001-060-001/669812
(Nani kantadi) 		1114001000NRG23170320230546502 17/03/2023 BANDI SARFARAJBHAI TAIYABBHAI 1114001WL041796 BANDI SARFARAJBHAI TAIYABBHAI 00045 BARB0AMBALI 400 400 Processed 29/03/2023 0271839764 SARFARAZ TAIYEB BANDI CENTRAL BANK OF INDIA(607115)
23 GODHRA GJ-14-001-060-001/669819
(Nani kantadi) 		1114001000NRG23170320230546492 17/03/2023 CHAUHAN ARVINDBHAI SALAMBHAI 1114001WL041794 CHAUHAN ARVINDBHAI SALAMBHAI 00045 BARB0AMBALI 2061 2061 Processed 30/03/2023 0271840468 Chauhan Aravindbhai BANK OF BARODA(606985)
24 GODHRA GJ-14-001-060-001/669885
(Nani kantadi) 		1114001000NRG23160320230544103 17/03/2023 RATHOD BALVANTBHAI DALPATBHAI 1114001WL041617 RATHOD BALVANTBHAI DALPATBHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839736 BALVANTBHAI DALPATBHAI RATHOD BANK OF BARODA(606985)
25 GODHRA GJ-14-001-060-001/669886
(Nani kantadi) 		1114001000NRG23160320230544104 17/03/2023 RATHOD NILESHBHAI BALVANTBHAI 1114001WL041617 RATHOD NILESHBHAI BALVANTBHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271839737 RATHOD NILESHKUMAR BANK OF BARODA(606985)
26 GODHRA GJ-14-001-060-001/669899
(Nani kantadi) 		1114001000NRG23170320230546493 17/03/2023 SOLANKI FATABHAI MANABHAI 1114001WL041794 SOLANKI FATABHAI MANABHAI 00045 BARB0AMBALI 3206 3206 Processed 30/03/2023 0271839747 FATABHAI MANABHAI SOLANKI BANK OF BARODA(606985)
27 GODHRA GJ-14-001-060-001/669955
(Nani kantadi) 		1114001000NRG23170320230546494 17/03/2023 CHAUHAN DILIPSINH MOHANSINH 1114001WL041794 CHAUHAN DILIPSINH MOHANSINH 00045 BARB0AMBALI 3206 3206 Processed 30/03/2023 0271839723 DILIPSINH MOHANSINH CHAUHAN BANK OF BARODA(606985)
28 GODHRA GJ-14-001-060-001/669955
(Nani kantadi) 		1114001000NRG23170320230546495 17/03/2023 CHAUHAN JAYSHRIBEN DILIPSINH 1114001WL041794 CHAUHAN JAYSHRIBEN DILIPSINH 00045 BARB0AMBALI 3206 3206 Processed 30/03/2023 0271839724 Chauhan Jayshreeben BANK OF BARODA(606985)
29 GODHRA GJ-14-001-060-001/669977
(Nani kantadi) 		1114001000NRG23160320230544106 17/03/2023 RATHOD KOKILABEN JASHVANTBHAI 1114001WL041617 RATHOD KOKILABEN JASHVANTBHAI 00045 BARB0AMBALI 3346 3346 Processed 29/03/2023 0271840335 RATHOD KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GODHRA GJ-14-001-060-002/669615
(Nani kantadi) 		1114001000NRG23160320230544108 17/03/2023 DAMOR DARSHANBHAI SOMABHAI 1114001WL041617 DAMOR DARSHANBHAI SOMABHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271840469 Damor Darshanbhai BANK OF BARODA(606985)
31 GODHRA GJ-14-001-064-001/495
(Orwada) 		1114001000NRG23160320230541744 17/03/2023 PATEL MANIBEN RAMESHBHAI 1114001WL041467 PATEL MANIBEN RAMESHBHAI 00045 BARB0AMBALI 2151 2151 Processed 30/03/2023 0271839700 MR MANIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
32 GODHRA GJ-14-001-064-001/902158
(Orwada) 		1114001000NRG23160320230541754 17/03/2023 PATEL REKHABEN BHUPATSINH 1114001WL041467 PATEL REKHABEN BHUPATSINH 00045 BARB0AMBALI 2151 2151 Processed 30/03/2023 0271839996 MS REKHABEN BHUPATSINH PATEL STATE BANK OF INDIA(508548)
33 GODHRA GJ-14-001-064-001/90275
(Orwada) 		1114001000NRG23160320230541770 17/03/2023 VANJARA SALUBEN KAMLESHBHAI 1114001WL041467 VANJARA SALUBEN KAMLESHBHAI 00045 BARB0AMBALI 3346 3346 Processed 30/03/2023 0271840017 MS SALIBEN KAMLESHBHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 94443 94443
34 GODHRA GJ-14-001-009-001/67636
(Bhamaiya(E)) 		1114001000NRG23160320230543014 17/03/2023 Baria Kishankumar Rameshbhai 1114001WL041572 Baria Kishankumar Rameshbhai 00045 BARB0BAMGOD 2390 2390 Processed 30/03/2023 0271840431 BARIA KISHANKUMAR BANK OF BARODA(606985)
35 GODHRA GJ-14-001-064-001/902279
(Orwada) 		1114001000NRG23160320230541768 17/03/2023 Pagi Ishvarkumar Sureshkumar 1114001WL041467 Pagi Ishvarkumar Sureshkumar 00045 BARB0BAMGOD 2629 2629 Processed 30/03/2023 0271840359 PAGI ISHVARKUMAR SURESHBHAI BANK OF BARODA(606985)
36 GODHRA GJ-14-001-066-001/669648
(Paravdi) 		1114001000NRG23160320230544184 17/03/2023 BAMNIYA SARDABEN RAYAJIBHAI 1114001WL041624 BAMNIYA SARDABEN RAYAJIBHAI 00045 BARB0BAMGOD 2868 2868 Processed 29/03/2023 0271839987 BAMANIYA SHARDABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7887 7887
37 GODHRA GJ-14-001-003-001/435882607
(Angaliya) 		1114001000NRG23160320230542934 17/03/2023 Damor Dhaniben Amarsinh 1114001WL041569 Damor Dhaniben Amarsinh 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0271840146 Mrs. DHANIBEN AMARSINH DAMOR INDIAN BANK(607105)
38 GODHRA GJ-14-001-003-001/435882618
(Angaliya) 		1114001000NRG23160320230542947 17/03/2023 Damor Ratanbhai Mahasukhbhai 1114001WL041569 Damor Ratanbhai Mahasukhbhai 00045 BARB0BGGBXX 894 894 Processed 29/03/2023 0271840147 DAMOR RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 GODHRA GJ-14-001-003-001/435882629
(Angaliya) 		1114001000NRG23160320230542952 17/03/2023 Damor Mahendrabhai Jashvantbhai 1114001WL041569 Damor Mahendrabhai Jashvantbhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840149 DAMOR MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 GODHRA GJ-14-001-009-001/455
(Bhamaiya(E)) 		1114001000NRG23160320230543002 17/03/2023 Lalitaben Subhasbhai 1114001WL041572 Lalitaben Subhasbhai 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840150 KOLILALITABENJITABHAI FINCARE SMALL FINANCE BANK LTD(608304)
41 GODHRA GJ-14-001-009-001/67560
(Bhamaiya(E)) 		1114001000NRG23160320230543007 17/03/2023 Bhaylabhai Dhirabhai 1114001WL041572 Bhaylabhai Dhirabhai 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840023 BARIA BHAYLABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 GODHRA GJ-14-001-014-001/43317
(Chanchpur) 		1114001000NRG23160320230543136 17/03/2023 PUSHPABEN RAMESHBHAI 1114001WL041577 PUSHPABEN RAMESHBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840376 PUSHPABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
43 GODHRA GJ-14-001-014-001/43321
(Chanchpur) 		1114001000NRG23160320230543137 17/03/2023 RATHOD VARSHABEN RAMANKUMAR 1114001WL041577 RATHOD VARSHABEN RAMANKUMAR 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840370 VARSHABEN RAMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
44 GODHRA GJ-14-001-022-001/4376636
(Dhanol) 		1114001000NRG23170320230546406 17/03/2023 BHAGORA VINUBHAI MOTIBHAI 1114001WL041777 BHAGORA VINUBHAI MOTIBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840371 BHAGORA VINUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 GODHRA GJ-14-001-022-001/4376658
(Dhanol) 		1114001000NRG23170320230546407 17/03/2023 DAMOR SURESHBHAI RAMANBHAI 1114001WL041777 DAMOR SURESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840286 DAMOR SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 GODHRA GJ-14-001-022-001/4376659
(Dhanol) 		1114001000NRG23170320230546408 17/03/2023 KALASANA SHARDABEN CHANDUBHAI 1114001WL041777 KALASANA SHARDABEN CHANDUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840285 KALASVA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
47 GODHRA GJ-14-001-022-001/4376664
(Dhanol) 		1114001000NRG23170320230546410 17/03/2023 BHAGORA USHABEN MANUBHAI 1114001WL041777 BHAGORA USHABEN MANUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840289 BHAGORA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
48 GODHRA GJ-14-001-022-001/4376666
(Dhanol) 		1114001000NRG23170320230546411 17/03/2023 GOD CHANDABEN PRATAPBHAI 1114001WL041777 GOD CHANDABEN PRATAPBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840384 GHOD CHANDABEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 GODHRA GJ-14-001-022-002/130
(Dhanol) 		1114001000NRG23160320230543230 17/03/2023 PARAMR MAHIPALKUMAR VIKRAMSINH 1114001WL041583 PARAMR MAHIPALKUMAR VIKRAMSINH 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840367 PARMAR MAHIPALKUMAR VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
50 GODHRA GJ-14-001-022-002/42754
(Dhanol) 		1114001000NRG23160320230543233 17/03/2023 PARMAR ANOPBHAI CHAGANBHAI 1114001WL041583 PARMAR ANOPBHAI CHAGANBHAI 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840288 PARMAR ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 GODHRA GJ-14-001-022-002/4376579
(Dhanol) 		1114001000NRG23160320230543236 17/03/2023 GOHIL KAILASHBEN FULABHAI 1114001WL041583 GOHIL KAILASHBEN FULABHAI 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840372 KAILASHBEN FULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
52 GODHRA GJ-14-001-022-002/4376581
(Dhanol) 		1114001000NRG23160320230543237 17/03/2023 PARAMAR LILABEN ARJUNSINH 1114001WL041583 PARAMAR LILABEN ARJUNSINH 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840374 LILABEN ARJUNSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
53 GODHRA GJ-14-001-022-002/4376597
(Dhanol) 		1114001000NRG23170320230546412 17/03/2023 BHAGORA SARVADBEN DINESHBHAI 1114001WL041777 BHAGORA SARVADBEN DINESHBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840361 SARVADBEN DINESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
54 GODHRA GJ-14-001-022-002/4376606
(Dhanol) 		1114001000NRG23170320230546416 17/03/2023 VADERA RAJESHBHAI SARDARBHAI 1114001WL041777 VADERA RAJESHBHAI SARDARBHAI 00045 BARB0BGGBXX 1912 1912 Processed 29/03/2023 0271840375 RAJESH SARDARBHAI VADERA BARODA GUJARAT GRAMIN BANK(606995)
55 GODHRA GJ-14-001-022-002/4376614
(Dhanol) 		1114001000NRG23170320230546417 17/03/2023 BHAGORA RAKESHBHAI LAXMANBHAI 1114001WL041777 BHAGORA RAKESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 1912 1912 Processed 29/03/2023 0271840380 BHAGORA RAKESHKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 GODHRA GJ-14-001-023-001/262
(Dholi) 		1114001000NRG23160320230543281 17/03/2023 BARIA MANGUBEN VAJESINH 1114001WL041585 BARIA MANGUBEN VAJESINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840271 MANGBEN VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 GODHRA GJ-14-001-023-001/262
(Dholi) 		1114001000NRG23160320230543282 17/03/2023 BARIA RAJESHKUMAR VAJESINH 1114001WL041585 BARIA RAJESHKUMAR VAJESINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840269 RAJESHKUMAR VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 GODHRA GJ-14-001-023-001/262
(Dholi) 		1114001000NRG23160320230543283 17/03/2023 BARIA VASINDRAKUMAR VAJESINH 1114001WL041585 BARIA VASINDRAKUMAR VAJESINH 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0271840272 MR VASHINDRAKUMAR VAJESINH BARIA STATE BANK OF INDIA(508548)
59 GODHRA GJ-14-001-023-001/267
(Dholi) 		1114001000NRG23160320230543284 17/03/2023 BARIA ARVINDBHAI UDESINH 1114001WL041585 BARIA ARVINDBHAI UDESINH 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0271840256 ARVINDSINH UDESINH BARIA BANK OF BARODA(606985)
60 GODHRA GJ-14-001-023-001/269
(Dholi) 		1114001000NRG23160320230543285 17/03/2023 BARIA DILIPKUMAR UDESINH 1114001WL041585 BARIA DILIPKUMAR UDESINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840264 BARIA DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
61 GODHRA GJ-14-001-023-001/279
(Dholi) 		1114001000NRG23160320230543286 17/03/2023 baria ranjitsinh savabhai 1114001WL041585 baria ranjitsinh savabhai 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840145 RANJITSINH SAVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 GODHRA GJ-14-001-023-001/659
(Dholi) 		1114001000NRG23160320230543287 17/03/2023 BARIA BUSHESINH NAGARBHAI 1114001WL041585 BARIA BUSHESINH NAGARBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840278 BARIA BUDHESINH BARODA GUJARAT GRAMIN BANK(606995)
63 GODHRA GJ-14-001-023-001/664-A
(Dholi) 		1114001000NRG23160320230543288 17/03/2023 BARIA SANGITABEN DOLATSINH 1114001WL041585 BARIA SANGITABEN DOLATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839910 SANGITABEN DOLATSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 GODHRA GJ-14-001-023-001/669
(Dholi) 		1114001000NRG23160320230543289 17/03/2023 Baria uniben Badharsinh 1114001WL041585 Baria uniben Badharsinh 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840276 BARIA PUNEEBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 GODHRA GJ-14-001-023-001/674
(Dholi) 		1114001000NRG23160320230543290 17/03/2023 BARIA NATVARSINH CHHATRASINH 1114001WL041585 BARIA NATVARSINH CHHATRASINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840270 NATVARSINH CHHATRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 GODHRA GJ-14-001-023-001/675
(Dholi) 		1114001000NRG23160320230543291 17/03/2023 BARIA PARSINH FATESINH 1114001WL041585 BARIA PARSINH FATESINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840258 PARSING FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 GODHRA GJ-14-001-023-001/690
(Dholi) 		1114001000NRG23160320230543292 17/03/2023 BARIA KALPESHKUMAR BHOPATSINH 1114001WL041585 BARIA KALPESHKUMAR BHOPATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839975 KALPESHKUMAR BHOPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
68 GODHRA GJ-14-001-023-001/697
(Dholi) 		1114001000NRG23160320230543351 17/03/2023 Jashodaben Hasmukhbhai 1114001WL041586 Jashodaben Hasmukhbhai 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840301 JASHODABEN HASMUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 GODHRA GJ-14-001-023-001/709
(Dholi) 		1114001000NRG23160320230543293 17/03/2023 BARIA SANKARBHAI CHANDUBHAI 1114001WL041585 BARIA SANKARBHAI CHANDUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840415 BARIA SANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 GODHRA GJ-14-001-023-001/724
(Dholi) 		1114001000NRG23160320230543295 17/03/2023 RAMESHBHAI KALYANSINH 1114001WL041585 RAMESHBHAI KALYANSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271839976 RAMESHBHAI KALYANSINH BARIA BANK OF BARODA(606985)
71 GODHRA GJ-14-001-023-001/7741
(Dholi) 		1114001000NRG23160320230543301 17/03/2023 BARIA MOTISINH RANJITSINH 1114001WL041585 BARIA MOTISINH RANJITSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840267 MOTISINH RANJITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 GODHRA GJ-14-001-023-001/7742
(Dholi) 		1114001000NRG23160320230543352 17/03/2023 BARIA GANGABEN VINODBHAI 1114001WL041586 BARIA GANGABEN VINODBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839973 GANGABEN VINODBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 GODHRA GJ-14-001-023-001/7750
(Dholi) 		1114001000NRG23160320230543353 17/03/2023 BARIA MINAXIBEN MAHENDRAKUMAR 1114001WL041586 BARIA MINAXIBEN MAHENDRAKUMAR 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839757 BARIA MINAXIBEN BARODA GUJARAT GRAMIN BANK(606995)
74 GODHRA GJ-14-001-023-001/7767
(Dholi) 		1114001000NRG23160320230543354 17/03/2023 RAMESHBHAI TERSINH 1114001WL041586 RAMESHBHAI TERSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840259 RAMESHBHAI TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 GODHRA GJ-14-001-023-001/7796
(Dholi) 		1114001000NRG23160320230543302 17/03/2023 BARIA AJAYKUMAR VINODBHAI 1114001WL041585 BARIA AJAYKUMAR VINODBHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0271839758 MR VINODBHAI UDESINH BARIA STATE BANK OF INDIA(508548)
76 GODHRA GJ-14-001-023-001/7831
(Dholi) 		1114001000NRG23160320230543356 17/03/2023 BARIA VARDHIBEN AMARSINH 1114001WL041586 BARIA VARDHIBEN AMARSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839977 VARDHIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 GODHRA GJ-14-001-023-001/7839
(Dholi) 		1114001000NRG23160320230543357 17/03/2023 BARIA JITENDRAKUMAR NARVATBHAI 1114001WL041586 BARIA JITENDRAKUMAR NARVATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271840277 MR BARIA JITENDRAKUMAR STATE BANK OF INDIA(508548)
78 GODHRA GJ-14-001-023-001/7844
(Dholi) 		1114001000NRG23160320230543303 17/03/2023 BARIA BALVNTSINH RAYSINH 1114001WL041585 BARIA BALVNTSINH RAYSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840274 BALVANTSINH RAISINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 GODHRA GJ-14-001-023-001/7869
(Dholi) 		1114001000NRG23160320230543306 17/03/2023 BARIA URMILABEN LAXMANSINH 1114001WL041585 BARIA URMILABEN LAXMANSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839908 URMILABEN LAXMANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 GODHRA GJ-14-001-023-001/7872
(Dholi) 		1114001000NRG23160320230543307 17/03/2023 BARIA JASVANTSINH RATANSINH 1114001WL041585 BARIA JASVANTSINH RATANSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839907 RAMILABEN JASVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 GODHRA GJ-14-001-023-001/7884
(Dholi) 		1114001000NRG23160320230543308 17/03/2023 BARIA AARATIBEN DALPATSINH 1114001WL041585 BARIA AARATIBEN DALPATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840268 BARIA ARATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 GODHRA GJ-14-001-023-001/7885
(Dholi) 		1114001000NRG23160320230543309 17/03/2023 BARIA SHARDABEN PRABHATSINH 1114001WL041585 BARIA SHARDABEN PRABHATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839978 SHARDABEN PRABHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 GODHRA GJ-14-001-023-001/7887
(Dholi) 		1114001000NRG23160320230543310 17/03/2023 BARIA BALVANTSINH ARJUNSINH 1114001WL041585 BARIA BALVANTSINH ARJUNSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839911 BARIA BALVANT SINH BARODA GUJARAT GRAMIN BANK(606995)
84 GODHRA GJ-14-001-023-001/7891
(Dholi) 		1114001000NRG23160320230543311 17/03/2023 BARIA CHATURIBEN GANPATSINH 1114001WL041585 BARIA CHATURIBEN GANPATSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840273 CHATURIBEN GANPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 GODHRA GJ-14-001-023-001/7891
(Dholi) 		1114001000NRG23160320230543312 17/03/2023 BARIA GANPATSINH RUPASINH 1114001WL041585 BARIA GANPATSINH RUPASINH 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0271840275 MR GANPATSINH RUPASINH BARIA STATE BANK OF INDIA(508548)
86 GODHRA GJ-14-001-023-001/7908
(Dholi) 		1114001000NRG23160320230543314 17/03/2023 NAYKA REVABEN JASHVATSINH 1114001WL041585 NAYKA REVABEN JASHVATSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271839912 REVABEN JASAVANTSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
87 GODHRA GJ-14-001-023-001/7916
(Dholi) 		1114001000NRG23160320230543315 17/03/2023 BARIA SURESHKUMAR BALAVNTSINH 1114001WL041585 BARIA SURESHKUMAR BALAVNTSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839989 BARIA SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
88 GODHRA GJ-14-001-023-001/7918
(Dholi) 		1114001000NRG23160320230543316 17/03/2023 BARIA KAMLABEN MAHESHBHAI 1114001WL041585 BARIA KAMLABEN MAHESHBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840261 KAMALABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 GODHRA GJ-14-001-023-001/7924
(Dholi) 		1114001000NRG23160320230543317 17/03/2023 BARIA SUMITRABEN JASUBHAI 1114001WL041585 BARIA SUMITRABEN JASUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839909 SUMITRABEN JASHVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 GODHRA GJ-14-001-023-001/7928
(Dholi) 		1114001000NRG23160320230543320 17/03/2023 BARIA REKHABEN NILESHBHAI 1114001WL041585 BARIA REKHABEN NILESHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840265 REKHABEN NILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 GODHRA GJ-14-001-023-001/7952
(Dholi) 		1114001000NRG23160320230543321 17/03/2023 NAYAKA GULABBHAI MANEKBHAI 1114001WL041585 NAYAKA GULABBHAI MANEKBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840262 GULABSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
92 GODHRA GJ-14-001-023-001/7952
(Dholi) 		1114001000NRG23160320230543322 17/03/2023 NAYAKA GULABBHAI MANEKBHAI 1114001WL041585 NAYAKA GULABBHAI MANEKBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840263 SURYABEN NAYKA BARODA GUJARAT GRAMIN BANK(606995)
93 GODHRA GJ-14-001-023-001/7961
(Dholi) 		1114001000NRG23160320230543323 17/03/2023 VANKAR PARSOTAMBHAI MANABHAI 1114001WL041585 VANKAR PARSOTAMBHAI MANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840266 PARSHOTAMBHAI MANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
94 GODHRA GJ-14-001-023-001/7970
(Dholi) 		1114001000NRG23160320230543324 17/03/2023 BARIA RADABEN BALVANTBHA 1114001WL041585 BARIA RADABEN BALVANTBHA 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839992 RADHABEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 GODHRA GJ-14-001-023-001/7975
(Dholi) 		1114001000NRG23160320230543325 17/03/2023 BARIA PARVATIBEN 1114001WL041585 BARIA PARVATIBEN 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839991 PARVATIBEN VIPULBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 GODHRA GJ-14-001-023-001/7975
(Dholi) 		1114001000NRG23160320230543326 17/03/2023 BARIA VIPULKUMAR ARATSINH 1114001WL041585 BARIA VIPULKUMAR ARATSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271840413 MR VIPULKUMAR ARATSINH BARIA STATE BANK OF INDIA(508548)
97 GODHRA GJ-14-001-023-001/8013
(Dholi) 		1114001000NRG23160320230543327 17/03/2023 BARIA KAPILABEN AMRSINH 1114001WL041585 BARIA KAPILABEN AMRSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839974 KAPILABEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 GODHRA GJ-14-001-023-001/8015
(Dholi) 		1114001000NRG23160320230543328 17/03/2023 BARIA SAVITRIBEN ATULKUMAR 1114001WL041585 BARIA SAVITRIBEN ATULKUMAR 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840022 BARIA SUMITRABEN ATULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
99 GODHRA GJ-14-001-023-001/8068
(Dholi) 		1114001000NRG23160320230543363 17/03/2023 BARIA BHUPATBHAI TERSINH 1114001WL041586 BARIA BHUPATBHAI TERSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840260 BARIA BHUPATSINH BARODA GUJARAT GRAMIN BANK(606995)
100 GODHRA GJ-14-001-023-001/8068
(Dholi) 		1114001000NRG23160320230543362 17/03/2023 BARIA USHABEN BHUPATBHAI 1114001WL041586 BARIA USHABEN BHUPATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839755 USHABEN BHUPATSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
101 GODHRA GJ-14-001-023-001/8097
(Dholi) 		1114001000NRG23160320230543367 17/03/2023 BARIA VAKHATBHAI 1114001WL041586 BARIA VAKHATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840302 VAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
102 GODHRA GJ-14-001-023-001/8105
(Dholi) 		1114001000NRG23160320230543332 17/03/2023 BARIA VINABEN PAREKHBHAI 1114001WL041585 BARIA VINABEN PAREKHBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840257 VINABEN PAREKHKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
103 GODHRA GJ-14-001-023-001/8118
(Dholi) 		1114001000NRG23160320230543334 17/03/2023 BARIA HARIBHAI MOHANBHAI 1114001WL041585 BARIA HARIBHAI MOHANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271839993 HARIBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 GODHRA GJ-14-001-023-001/8126
(Dholi) 		1114001000NRG23160320230543335 17/03/2023 BARIA MANHARBHAI GOPALBHAI 1114001WL041585 BARIA MANHARBHAI GOPALBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840279 BARIA MANHARSINH BARODA GUJARAT GRAMIN BANK(606995)
105 GODHRA GJ-14-001-023-001/8169
(Dholi) 		1114001000NRG23160320230543368 17/03/2023 BARIA MANJULABEN KANCHANSINH 1114001WL041586 BARIA MANJULABEN KANCHANSINH 00045 BARB0BGGBXX 1290 1290 Processed 29/03/2023 0271839990 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
106 GODHRA GJ-14-001-023-001/8215
(Dholi) 		1114001000NRG23160320230543341 17/03/2023 BARIA ASHABEN JADAVKUMAR 1114001WL041585 BARIA ASHABEN JADAVKUMAR 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840414 BARIA ASHABEN JADAVBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 GODHRA GJ-14-001-023-001/8215
(Dholi) 		1114001000NRG23160320230543340 17/03/2023 BARIA JADAVKUMAR RAMANSINH 1114001WL041585 BARIA JADAVKUMAR RAMANSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840412 BARIA JADAVSINGH BARODA GUJARAT GRAMIN BANK(606995)
108 GODHRA GJ-14-001-023-001/8279
(Dholi) 		1114001000NRG23160320230543371 17/03/2023 BARIA SAVITABEN JAYNTIBHAI 1114001WL041586 BARIA SAVITABEN JAYNTIBHAI 00045 BARB0BGGBXX 1290 1290 Processed 29/03/2023 0271839756 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
109 GODHRA GJ-14-001-023-001/8281
(Dholi) 		1114001000NRG23160320230543373 17/03/2023 Nayaka Laxmiben Prvatsinh 1114001WL041586 Nayaka Laxmiben Prvatsinh 00045 BARB0BGGBXX 1290 1290 Processed 29/03/2023 0271840416 NAYAKA LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
110 GODHRA GJ-14-001-023-001/8281
(Dholi) 		1114001000NRG23160320230543372 17/03/2023 Nayaka Prvatsinh Vakhatsinh 1114001WL041586 Nayaka Prvatsinh Vakhatsinh 00045 BARB0BGGBXX 1290 1290 Processed 29/03/2023 0271840280 NAYAKA PRVTSINH BARODA GUJARAT GRAMIN BANK(606995)
111 GODHRA GJ-14-001-032-001/380
() 		1114001000NRG23160320230543611 17/03/2023 TAVIYAD MEHULKUMAR HIMMATSINH 1114001WL041594 TAVIYAD MEHULKUMAR HIMMATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840283 MEHUL HIIMAT TAVIAD BARODA GUJARAT GRAMIN BANK(606995)
112 GODHRA GJ-14-001-032-001/610
() 		1114001000NRG23160320230543576 17/03/2023 TAVIYAD DHANIBEN MANSUKHBHAI 1114001WL041593 TAVIYAD DHANIBEN MANSUKHBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840281 DHANIBEN MANSUKHBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
113 GODHRA GJ-14-001-035-001/12
(Isrodiya) 		1114001000NRG23160320230543632 17/03/2023 Pushpaben Nareshbhai Teergar 1114001WL041596 Pushpaben Nareshbhai Teergar 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840383 PUSHPABEN NARESHBHAI TEERGAR BARODA GUJARAT GRAMIN BANK(606995)
114 GODHRA GJ-14-001-035-001/40493
(Isrodiya) 		1114001000NRG23160320230543633 17/03/2023 Raulji Gananben Hamirsinh 1114001WL041596 Raulji Gananben Hamirsinh 00045 BARB0BGGBXX 3107 3107 Processed 29/03/2023 0271840365 GANANBEN HAMIRSINH ROULJI BARODA GUJARAT GRAMIN BANK(606995)
115 GODHRA GJ-14-001-035-001/40636
(Isrodiya) 		1114001000NRG23160320230543635 17/03/2023 Raulji Pravinsinh Himmatsinh 1114001WL041596 Raulji Pravinsinh Himmatsinh 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0271840364 PRAVINSINH HIMATSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
116 GODHRA GJ-14-001-035-001/40727
(Isrodiya) 		1114001000NRG23160320230543636 17/03/2023 Parmar RavindraKumar Manilal 1114001WL041596 Parmar RavindraKumar Manilal 00045 BARB0BGGBXX 1912 1912 Processed 29/03/2023 0271840368 RAVINDRA MANILAL PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 GODHRA GJ-14-001-035-001/40744
(Isrodiya) 		1114001000NRG23160320230543637 17/03/2023 Raulji Vikramsinh Girvatsinh 1114001WL041596 Raulji Vikramsinh Girvatsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840373 VIKRAMSINH GIRVATSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
118 GODHRA GJ-14-001-035-001/40755
(Isrodiya) 		1114001000NRG23160320230543638 17/03/2023 Tirgar Jayshreeben Satishbhai 1114001WL041596 Tirgar Jayshreeben Satishbhai 00045 BARB0BGGBXX 1673 1673 Processed 29/03/2023 0271840291 TIRGAR JAYSHREEBEN SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 GODHRA GJ-14-001-035-001/40758
(Isrodiya) 		1114001000NRG23160320230543639 17/03/2023 Parmar Arunaben Manharbhai 1114001WL041596 Parmar Arunaben Manharbhai 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840290 PARMAR ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
120 GODHRA GJ-14-001-035-001/40769
(Isrodiya) 		1114001000NRG23160320230543642 17/03/2023 Raulji Ashaben Jaydipsinh 1114001WL041596 Raulji Ashaben Jaydipsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840363 ASHABEN JAYDIPSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
121 GODHRA GJ-14-001-035-001/49774
(Isrodiya) 		1114001000NRG23160320230543643 17/03/2023 Raulji Bhagvansinh Takhatsinh 1114001WL041596 Raulji Bhagvansinh Takhatsinh 00045 BARB0BGGBXX 3107 3107 Processed 29/03/2023 0271840287 RAULJI BHAGVANSINH BARODA GUJARAT GRAMIN BANK(606995)
122 GODHRA GJ-14-001-035-001/49775
(Isrodiya) 		1114001000NRG23160320230543644 17/03/2023 Raulaji Ajaysinh Dashrthsinh 1114001WL041596 Raulaji Ajaysinh Dashrthsinh 00045 BARB0BGGBXX 3107 3107 Processed 30/03/2023 0271840369 MR AJAYSINH DASHRATHSINH RAULJI STATE BANK OF INDIA(508548)
123 GODHRA GJ-14-001-042-001/43374
(Kalyana) 		1114001000NRG23160320230543823 17/03/2023 CHAUHAN VINABEN JAYPALSINH 1114001WL041603 CHAUHAN VINABEN JAYPALSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840284 CHAUHAN VINABEN JAYPALSINH BARODA GUJARAT GRAMIN BANK(606995)
124 GODHRA GJ-14-001-042-001/43696
(Kalyana) 		1114001000NRG23160320230543827 17/03/2023 RITA VIJAYSINHCHAUHAN 1114001WL041603 RITA VIJAYSINHCHAUHAN 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840282 RITA VIJAYSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
125 GODHRA GJ-14-001-053-003/42385
(Mahelol) 		1114001000NRG23160320230543952 17/03/2023 SOLANKI JIGNESH JAYANTILAL 1114001WL041611 SOLANKI JIGNESH JAYANTILAL 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840303 JIGNESH JAYANTILAL SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
126 GODHRA GJ-14-001-053-003/42515
(Mahelol) 		1114001000NRG23160320230543954 17/03/2023 SSOLANKI MAHENDRASINH VITHALSINH 1114001WL041611 SSOLANKI MAHENDRASINH VITHALSINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840379 SOLANKIMAHENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
127 GODHRA GJ-14-001-053-003/43383
(Mahelol) 		1114001000NRG23160320230543971 17/03/2023 Parmar jayendrasinh jankabhai 1114001WL041611 Parmar jayendrasinh jankabhai 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840362 JAYENDRASINH JANAKBHAI PARMAR BANK OF BARODA(606985)
128 GODHRA GJ-14-001-059-001/125
(Nadisar) 		1114001000NRG23170320230544930 17/03/2023 SOLANKI PRAVINBHAI SANABHAI 1114001WL041674 SOLANKI PRAVINBHAI SANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840136 SOLANKI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 GODHRA GJ-14-001-059-001/212
(Nadisar) 		1114001000NRG23170320230545096 17/03/2023 Raval Savitaben Maganbhai 1114001WL041680 Raval Savitaben Maganbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840190 SAVITABEN MAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
130 GODHRA GJ-14-001-059-001/43378
(Nadisar) 		1114001000NRG23170320230545097 17/03/2023 MERA BHULABHAI RAYJIBHAI 1114001WL041680 MERA BHULABHAI RAYJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840193 BHULABHAI RAYJIBHAI MERA BARODA GUJARAT GRAMIN BANK(606995)
131 GODHRA GJ-14-001-059-001/43435
(Nadisar) 		1114001000NRG23170320230545098 17/03/2023 Bodel Rangitbhai Bachubhai 1114001WL041680 Bodel Rangitbhai Bachubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840158 RANGITBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 GODHRA GJ-14-001-059-001/43489
(Nadisar) 		1114001000NRG23170320230546113 17/03/2023 JASUBHAI SANABHAI 1114001WL041749 JASUBHAI SANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840241 VANKAR JASHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 GODHRA GJ-14-001-059-001/43489
(Nadisar) 		1114001000NRG23170320230546114 17/03/2023 VANKAR RAMILABEN JASUBHAI 1114001WL041749 VANKAR RAMILABEN JASUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840113 VANKAR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
134 GODHRA GJ-14-001-059-001/43497
(Nadisar) 		1114001000NRG23170320230546115 17/03/2023 NATVAR SANABHAI 1114001WL041749 NATVAR SANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840112 VANKAR NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 GODHRA GJ-14-001-059-001/43553
(Nadisar) 		1114001000NRG23170320230545062 17/03/2023 BARIA KANTIBHAI SHANKARBHAI 1114001WL041679 BARIA KANTIBHAI SHANKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840228 BARIYA KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 GODHRA GJ-14-001-059-001/43559
(Nadisar) 		1114001000NRG23170320230545099 17/03/2023 Mera Savitaben Udabhai 1114001WL041680 Mera Savitaben Udabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840077 SAVITABEN UDABHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
137 GODHRA GJ-14-001-059-001/43825
(Nadisar) 		1114001000NRG23170320230545883 17/03/2023 Minaben ranjit 1114001WL041733 Minaben ranjit 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840251 SOLANKI MINABEN RANJITSINH BARODA GUJARAT GRAMIN BANK(606995)
138 GODHRA GJ-14-001-059-001/43843
(Nadisar) 		1114001000NRG23170320230545100 17/03/2023 Paramar Rekhaben Laxmanbhai 1114001WL041680 Paramar Rekhaben Laxmanbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840109 REKHABEN LAXMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
139 GODHRA GJ-14-001-059-001/43871
(Nadisar) 		1114001000NRG23170320230545101 17/03/2023 PARMAR NARVATBHAI DHULABHAI 1114001WL041680 PARMAR NARVATBHAI DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840175 NARVATBHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
140 GODHRA GJ-14-001-059-001/43879
(Nadisar) 		1114001000NRG23170320230546118 17/03/2023 Gopalbhai kalubhai 1114001WL041749 Gopalbhai kalubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840127 PARAMAR GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 GODHRA GJ-14-001-059-001/438887
(Nadisar) 		1114001000NRG23170320230546120 17/03/2023 Thakor Sumanben Yogendrasinh 1114001WL041749 Thakor Sumanben Yogendrasinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840192 SUMANBEN YOGENDRASINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
142 GODHRA GJ-14-001-059-001/438887
(Nadisar) 		1114001000NRG23170320230546119 17/03/2023 Thakor Yogendrasinh Jashvantsinh 1114001WL041749 Thakor Yogendrasinh Jashvantsinh 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840080 MR YOGENDRASINH JASAVANTSINH THAKOR STATE BANK OF INDIA(508548)
143 GODHRA GJ-14-001-059-001/64
(Nadisar) 		1114001000NRG23170320230544838 17/03/2023 BARIA KOKILABEN RAJESHBHAI 1114001WL041670 BARIA KOKILABEN RAJESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840199 KOKILABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 GODHRA GJ-14-001-059-001/9438905
(Nadisar) 		1114001000NRG23170320230546121 17/03/2023 Thakor kesarben Girvatsinh 1114001WL041749 Thakor kesarben Girvatsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840210 KESARBEN GEERVATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
145 GODHRA GJ-14-001-059-001/9438918
(Nadisar) 		1114001000NRG23170320230544943 17/03/2023 Machhi Ishvarbhai Kalubhai 1114001WL041675 Machhi Ishvarbhai Kalubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840128 MACHHI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 GODHRA GJ-14-001-059-001/9439033
(Nadisar) 		1114001000NRG23170320230544911 17/03/2023 PATEL SUMANBHAI PUNAMBHAI 1114001WL041673 PATEL SUMANBHAI PUNAMBHAI 00045 BARB0BGGBXX 3346 3346 Rejected 29/03/2023 0271840063 A/c Blocked or Frozen
147 GODHRA GJ-14-001-059-001/9439035
(Nadisar) 		1114001000NRG23170320230544912 17/03/2023 PATEL GOVINDBHAI PUNAMBHAI 1114001WL041673 PATEL GOVINDBHAI PUNAMBHAI 00045 BARB0BGGBXX 3346 3346 Rejected 29/03/2023 0271840160 A/c Blocked or Frozen
148 GODHRA GJ-14-001-059-001/9439101
(Nadisar) 		1114001000NRG23170320230544935 17/03/2023 Thakor Lilaben kalusinh 1114001WL041674 Thakor Lilaben kalusinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840074 LILABEN KALUSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
149 GODHRA GJ-14-001-059-001/9439122
(Nadisar) 		1114001000NRG23170320230544846 17/03/2023 BARIA MOHANBHAI BUDHABHAI 1114001WL041670 BARIA MOHANBHAI BUDHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840089 MOHANBHAI BUDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 GODHRA GJ-14-001-059-001/9439174
(Nadisar) 		1114001000NRG23170320230546127 17/03/2023 Patel Shantaben Ambalal 1114001WL041749 Patel Shantaben Ambalal 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840157 SHANTABEN AMBALAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 GODHRA GJ-14-001-059-001/9439243
(Nadisar) 		1114001000NRG23170320230546141 17/03/2023 BARIA LILABEN SOMABHAI 1114001WL041750 BARIA LILABEN SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840088 SOMABHAI MANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 GODHRA GJ-14-001-059-001/9439261
(Nadisar) 		1114001000NRG23170320230544950 17/03/2023 Thakor Mahendrasinh Girvatsinh 1114001WL041675 Thakor Mahendrasinh Girvatsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840091 MAHENDRASINH GIRVATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
153 GODHRA GJ-14-001-059-001/9439503
(Nadisar) 		1114001000NRG23170320230545898 17/03/2023 Makvana Mukeshbhai Ratilal 1114001WL041733 Makvana Mukeshbhai Ratilal 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840207 MUKESHBHAI RATILALA MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
154 GODHRA GJ-14-001-059-001/9439505
(Nadisar) 		1114001000NRG23170320230545107 17/03/2023 Mehra Sumitraben Pankajhai 1114001WL041680 Mehra Sumitraben Pankajhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840198 MERA SUMITRABEN RATNAKAR BANK(607393)
155 GODHRA GJ-14-001-059-001/9439519
(Nadisar) 		1114001000NRG23170320230546142 17/03/2023 Machhi Naniben Mangalbhai 1114001WL041750 Machhi Naniben Mangalbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840122 MACHHI NANIBEN BARODA GUJARAT GRAMIN BANK(606995)
156 GODHRA GJ-14-001-059-001/9439532
(Nadisar) 		1114001000NRG23170320230544854 17/03/2023 Baria Kokilaben Rangitbhai 1114001WL041671 Baria Kokilaben Rangitbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840124 BARIA KOKILA BEN BARODA GUJARAT GRAMIN BANK(606995)
157 GODHRA GJ-14-001-059-001/9439537
(Nadisar) 		1114001000NRG23170320230546143 17/03/2023 Thakor Gajendrasinh Rughnathsinh 1114001WL041750 Thakor Gajendrasinh Rughnathsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840132 GAJENDRASINH RUGNATHSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
158 GODHRA GJ-14-001-059-001/9439554
(Nadisar) 		1114001000NRG23170320230545018 17/03/2023 Baria Rameshbhai Balubhai 1114001WL041678 Baria Rameshbhai Balubhai 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840104 Baria Rameshbhai BANK OF BARODA(606985)
159 GODHRA GJ-14-001-059-001/9439560
(Nadisar) 		1114001000NRG23170320230545019 17/03/2023 Baria Bharatbhai Punambhai 1114001WL041678 Baria Bharatbhai Punambhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840180 BHARATBHAI PUNAMBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 GODHRA GJ-14-001-059-001/9439577
(Nadisar) 		1114001000NRG23170320230545020 17/03/2023 Mahera Rameshbhai Mansukhbhai 1114001WL041678 Mahera Rameshbhai Mansukhbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840129 MERA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 GODHRA GJ-14-001-059-001/9439589
(Nadisar) 		1114001000NRG23170320230545021 17/03/2023 Nayak Babubhai Ramabhai 1114001WL041678 Nayak Babubhai Ramabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840188 BABUBHAI RAMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
162 GODHRA GJ-14-001-059-001/9439602
(Nadisar) 		1114001000NRG23170320230545022 17/03/2023 Harijan Rekhaben Somabhai 1114001WL041678 Harijan Rekhaben Somabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840065 HARIJAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
163 GODHRA GJ-14-001-059-001/9439604
(Nadisar) 		1114001000NRG23170320230544857 17/03/2023 Lakod Vanitaben Balramsinh 1114001WL041671 Lakod Vanitaben Balramsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840205 VANITABEN BALRAMSINH LAKOD BARODA GUJARAT GRAMIN BANK(606995)
164 GODHRA GJ-14-001-059-001/9439612
(Nadisar) 		1114001000NRG23170320230545024 17/03/2023 Nayak Kankuben Nanabhai 1114001WL041678 Nayak Kankuben Nanabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840096 KANKUBEN MANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
165 GODHRA GJ-14-001-059-001/9439616
(Nadisar) 		1114001000NRG23170320230545025 17/03/2023 Raval Ambalal Chimanbahi 1114001WL041678 Raval Ambalal Chimanbahi 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840069 AMBALAL CHIMANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
166 GODHRA GJ-14-001-059-001/9439618
(Nadisar) 		1114001000NRG23170320230545190 17/03/2023 Puvar Vasantben Ganpatsinh 1114001WL041682 Puvar Vasantben Ganpatsinh 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840161 VASANTBEN GANPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
167 GODHRA GJ-14-001-059-001/9439691
(Nadisar) 		1114001000NRG23170320230544861 17/03/2023 Thakor Jayendrasinh Bhagvansinh 1114001WL041671 Thakor Jayendrasinh Bhagvansinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840067 JAYENDRASINH BHAGWANSINH LAKOD BARODA GUJARAT GRAMIN BANK(606995)
168 GODHRA GJ-14-001-059-001/9439697
(Nadisar) 		1114001000NRG23170320230544862 17/03/2023 Thakor Vijaysinh Bharatsinh 1114001WL041671 Thakor Vijaysinh Bharatsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840191 VIJAYSINH BHARATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
169 GODHRA GJ-14-001-059-001/9439718
(Nadisar) 		1114001000NRG23170320230545115 17/03/2023 Patel Ektaben Rajendrabhai 1114001WL041680 Patel Ektaben Rajendrabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840115 EKTABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
170 GODHRA GJ-14-001-059-001/9439726
(Nadisar) 		1114001000NRG23170320230545117 17/03/2023 Parmar Parulben Arvindbhai 1114001WL041680 Parmar Parulben Arvindbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840201 PARULBEN ARVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
171 GODHRA GJ-14-001-059-001/9439727
(Nadisar) 		1114001000NRG23170320230545029 17/03/2023 Mera Samuben Natubhai 1114001WL041678 Mera Samuben Natubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840126 MERA SAMUBEN BARODA GUJARAT GRAMIN BANK(606995)
172 GODHRA GJ-14-001-059-001/9439731
(Nadisar) 		1114001000NRG23170320230545030 17/03/2023 Mera Chandubhai Chhotabhai 1114001WL041678 Mera Chandubhai Chhotabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840177 CHANDUBHAI CHHOTABHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
173 GODHRA GJ-14-001-059-001/9439736
(Nadisar) 		1114001000NRG23170320230545031 17/03/2023 Parmar Babubhai Babarbhai 1114001WL041678 Parmar Babubhai Babarbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840117 PARMAR BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 GODHRA GJ-14-001-059-001/9439738
(Nadisar) 		1114001000NRG23170320230545033 17/03/2023 Parmar Ushaben Ishvarbhai 1114001WL041678 Parmar Ushaben Ishvarbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840202 PARMAR USHABEN RATNAKAR BANK(607393)
175 GODHRA GJ-14-001-059-001/9439740
(Nadisar) 		1114001000NRG23170320230545034 17/03/2023 Parmar Bhuriben Bhayjibhai 1114001WL041678 Parmar Bhuriben Bhayjibhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840095 BHURIBEN BHAYJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
176 GODHRA GJ-14-001-059-001/9439743
(Nadisar) 		1114001000NRG23170320230545036 17/03/2023 Mera Nilamben Bhemabhai 1114001WL041678 Mera Nilamben Bhemabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840174 MERA NILAMBEN RATNAKAR BANK(607393)
177 GODHRA GJ-14-001-059-001/9439746
(Nadisar) 		1114001000NRG23170320230545037 17/03/2023 Mera Bhikhabhai Babubhai 1114001WL041678 Mera Bhikhabhai Babubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840171 BHIKHABHAI BABUBHAI MAHERA BARODA GUJARAT GRAMIN BANK(606995)
178 GODHRA GJ-14-001-059-001/9439746
(Nadisar) 		1114001000NRG23170320230545038 17/03/2023 Mera Lakhiben Bhikhabhai 1114001WL041678 Mera Lakhiben Bhikhabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840133 LAKHIBEN BHIKHABHAI MERA BARODA GUJARAT GRAMIN BANK(606995)
179 GODHRA GJ-14-001-059-001/9439751
(Nadisar) 		1114001000NRG23170320230545118 17/03/2023 Bariya Pankajbhai Prabhatbhai 1114001WL041680 Bariya Pankajbhai Prabhatbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840221 BARIYA PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 GODHRA GJ-14-001-059-001/9439751
(Nadisar) 		1114001000NRG23170320230545119 17/03/2023 Bariya Rekhaben Pankajbhai 1114001WL041680 Bariya Rekhaben Pankajbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840111 REKHABEN PANKAJNHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
181 GODHRA GJ-14-001-059-001/94397782
(Nadisar) 		1114001000NRG23170320230545039 17/03/2023 Bodela Sumanben Vinodbhai 1114001WL041678 Bodela Sumanben Vinodbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840119 BODELA SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
182 GODHRA GJ-14-001-059-001/94397787
(Nadisar) 		1114001000NRG23170320230545075 17/03/2023 Bhoi Rakeshbhai Viththalbhai 1114001WL041679 Bhoi Rakeshbhai Viththalbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840094 RAKESHBHAI VITTHALBHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
183 GODHRA GJ-14-001-059-001/94397791
(Nadisar) 		1114001000NRG23170320230545172 17/03/2023 PARMAR BHARATBHAI SURABHAI 1114001WL041681 PARMAR BHARATBHAI SURABHAI 00045 BARB0BGGBXX 3346 3346 Rejected 29/03/2023 0271840102 Account closed
184 GODHRA GJ-14-001-059-001/94397794
(Nadisar) 		1114001000NRG23170320230545173 17/03/2023 Raval Rashikbhai Gababhai 1114001WL041681 Raval Rashikbhai Gababhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840078 RASHIKBHAI GABABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
185 GODHRA GJ-14-001-059-001/94397795
(Nadisar) 		1114001000NRG23170320230545174 17/03/2023 Nayak Soniben Bijalbhai 1114001WL041681 Nayak Soniben Bijalbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840092 SONIBEN BIJALBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
186 GODHRA GJ-14-001-059-001/94397843
(Nadisar) 		1114001000NRG23170320230545175 17/03/2023 VAGHARI GORDHANBHAI RAMESHBHAI 1114001WL041681 VAGHARI GORDHANBHAI RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840226 VAGHRI GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 GODHRA GJ-14-001-059-001/94397846
(Nadisar) 		1114001000NRG23170320230545176 17/03/2023 PARMAR PINUBEN RAJESHBHAI 1114001WL041681 PARMAR PINUBEN RAJESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840222 PINUBEN PARMAR RATNAKAR BANK(607393)
188 GODHRA GJ-14-001-059-001/94397847
(Nadisar) 		1114001000NRG23170320230545177 17/03/2023 NAYAK JITABEN BABUBHAI 1114001WL041681 NAYAK JITABEN BABUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840219 NAYAK JITABEN BARODA GUJARAT GRAMIN BANK(606995)
189 GODHRA GJ-14-001-059-001/9439785
(Nadisar) 		1114001000NRG23170320230545120 17/03/2023 Baria Vimlaben Kanubhai 1114001WL041680 Baria Vimlaben Kanubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840105 BARIYA VIMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
190 GODHRA GJ-14-001-059-001/9439788
(Nadisar) 		1114001000NRG23170320230544959 17/03/2023 Patel Pankajkumar Jagdishbhai 1114001WL041675 Patel Pankajkumar Jagdishbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840208 PANKAJKUMAR JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
191 GODHRA GJ-14-001-059-001/94397895
(Nadisar) 		1114001000NRG23170320230545045 17/03/2023 MERA SOMABHAI KALUBHAI 1114001WL041678 MERA SOMABHAI KALUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840196 SOMABHAI KALUBHAI MERA BARODA GUJARAT GRAMIN BANK(606995)
192 GODHRA GJ-14-001-059-001/9439790
(Nadisar) 		1114001000NRG23170320230545121 17/03/2023 Parmar Bhalabhai Somabhai 1114001WL041680 Parmar Bhalabhai Somabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840189 BHALABHAI SOMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
193 GODHRA GJ-14-001-059-001/9439792
(Nadisar) 		1114001000NRG23170320230544966 17/03/2023 Patel Ambalal Ranchhodbhai 1114001WL041676 Patel Ambalal Ranchhodbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840172 AMBALAL RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 GODHRA GJ-14-001-059-001/9439794
(Nadisar) 		1114001000NRG23170320230545122 17/03/2023 Baria Kanubhai Nanabhai 1114001WL041680 Baria Kanubhai Nanabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840125 BARIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 GODHRA GJ-14-001-059-001/94397954
(Nadisar) 		1114001000NRG23170320230545178 17/03/2023 PARMAR MADHIBEN RAMESHBHAI 1114001WL041681 PARMAR MADHIBEN RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840248 PARMAR MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
196 GODHRA GJ-14-001-059-001/94397958
(Nadisar) 		1114001000NRG23170320230545123 17/03/2023 Giravatsinh babu 1114001WL041680 Giravatsinh babu 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840194 GIRVATBHAI BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 GODHRA GJ-14-001-059-001/94397992
(Nadisar) 		1114001000NRG23170320230545179 17/03/2023 MAHERA RINKUBEN PRAVINBHAI 1114001WL041681 MAHERA RINKUBEN PRAVINBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840211 MAHERA RINKUBEN BARODA GUJARAT GRAMIN BANK(606995)
198 GODHRA GJ-14-001-059-001/9439802
(Nadisar) 		1114001000NRG23170320230545125 17/03/2023 Patel Narottambhai Jethabhai 1114001WL041680 Patel Narottambhai Jethabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840240 Mr. NAROTTAMBHAI JETHABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
199 GODHRA GJ-14-001-059-001/94398025
(Nadisar) 		1114001000NRG23170320230545180 17/03/2023 HARIJAN RAMILABEN GOPALBHAI 1114001WL041681 HARIJAN RAMILABEN GOPALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840100 RAMILABEN GOPALBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
200 GODHRA GJ-14-001-059-001/94398026
(Nadisar) 		1114001000NRG23170320230545078 17/03/2023 DABHI KALPESHBHAI VIKRAM 1114001WL041679 DABHI KALPESHBHAI VIKRAM 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840082 KALPESHKUMAR VIKRAMBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
201 GODHRA GJ-14-001-059-001/94398054
(Nadisar) 		1114001000NRG23170320230545049 17/03/2023 VAGHARI RAJENDRAKUMAR PUNAMBHAI 1114001WL041678 VAGHARI RAJENDRAKUMAR PUNAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840214 MR RAJENDRAKUMAR PUNAMBHAI VAGHARI STATE BANK OF INDIA(508548)
202 GODHRA GJ-14-001-059-001/9439806
(Nadisar) 		1114001000NRG23170320230545126 17/03/2023 Thakor Harishchandrasinh Ishvarsinh 1114001WL041680 Thakor Harishchandrasinh Ishvarsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840231 HARISHCHANDRASINH ISHVARSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
203 GODHRA GJ-14-001-059-001/9439807
(Nadisar) 		1114001000NRG23170320230545127 17/03/2023 Thakor Jashiben Kundansinh 1114001WL041680 Thakor Jashiben Kundansinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840187 JASIBEN KUNDANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
204 GODHRA GJ-14-001-059-001/94398078
(Nadisar) 		1114001000NRG23170320230545128 17/03/2023 PARMAR BHIKHIBEN BALVANTSINH 1114001WL041680 PARMAR BHIKHIBEN BALVANTSINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840110 BHIKHIBEN BALVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
205 GODHRA GJ-14-001-059-001/94398083
(Nadisar) 		1114001000NRG23170320230544961 17/03/2023 BARIA TARABEN ARJANBHAI 1114001WL041675 BARIA TARABEN ARJANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840249 TARABEN ARJANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
206 GODHRA GJ-14-001-059-001/94398127
(Nadisar) 		1114001000NRG23170320230545081 17/03/2023 BHARVAD RAMAJIBHAI REVABHAI 1114001WL041679 BHARVAD RAMAJIBHAI REVABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840070 RAMJIBHAI REVABHAI BHARVAD BARODA GUJARAT GRAMIN BANK(606995)
207 GODHRA GJ-14-001-059-001/94398135
(Nadisar) 		1114001000NRG23170320230545082 17/03/2023 RAVAL SUKHIBEN MANGALBHAI 1114001WL041679 RAVAL SUKHIBEN MANGALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840079 SUKHIBEN MANILAL RAVAL BARODA GUJARAT GRAMIN BANK(606995)
208 GODHRA GJ-14-001-059-001/94398140
(Nadisar) 		1114001000NRG23170320230545083 17/03/2023 VAGHARI MANJUBEN ISHVARBHAI 1114001WL041679 VAGHARI MANJUBEN ISHVARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840213 VAGHARI MANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
209 GODHRA GJ-14-001-059-001/94398158
(Nadisar) 		1114001000NRG23170320230544989 17/03/2023 PARMAR RITABEN VIJAYSINH 1114001WL041677 PARMAR RITABEN VIJAYSINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840216 PARMAR RITABEN BARODA GUJARAT GRAMIN BANK(606995)
210 GODHRA GJ-14-001-059-001/94398160
(Nadisar) 		1114001000NRG23170320230544992 17/03/2023 BHOI KOKILABEN CHANDUBHAI 1114001WL041677 BHOI KOKILABEN CHANDUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840252 Bhoi Kokilaben BANK OF BARODA(606985)
211 GODHRA GJ-14-001-059-001/94398162
(Nadisar) 		1114001000NRG23170320230545053 17/03/2023 MERA PRAVINBHAI BHULABHAI 1114001WL041678 MERA PRAVINBHAI BHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840217 MERA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 GODHRA GJ-14-001-059-001/9439818
(Nadisar) 		1114001000NRG23170320230545054 17/03/2023 Parmar Bhavnaben Ganpatbhai 1114001WL041678 Parmar Bhavnaben Ganpatbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840218 PARMAR BHAVNABEN BARODA GUJARAT GRAMIN BANK(606995)
213 GODHRA GJ-14-001-059-001/9439819
(Nadisar) 		1114001000NRG23170320230544995 17/03/2023 Mehra Sanjaykumar Rayjibhai 1114001WL041677 Mehra Sanjaykumar Rayjibhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840134 SANJAYKUMAR RAYJIBHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
214 GODHRA GJ-14-001-059-001/94398192
(Nadisar) 		1114001000NRG23170320230544996 17/03/2023 BHOI VIJAYKUMAR RAMESHBHAI 1114001WL041677 BHOI VIJAYKUMAR RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840108 VIJAYKUMAR RAMESHBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
215 GODHRA GJ-14-001-059-001/94398193
(Nadisar) 		1114001000NRG23170320230544962 17/03/2023 BARIYA JASHIBEN JASHUBHAI 1114001WL041675 BARIYA JASHIBEN JASHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840200 JASHIBEN JASHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
216 GODHRA GJ-14-001-059-001/94398194
(Nadisar) 		1114001000NRG23170320230544963 17/03/2023 PARMAR VINABEN RAMANBHAI 1114001WL041675 PARMAR VINABEN RAMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840084 VINABEN RAMANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
217 GODHRA GJ-14-001-059-001/94398196
(Nadisar) 		1114001000NRG23170320230544916 17/03/2023 THAKOR URMILABEN KIRITBHAI 1114001WL041673 THAKOR URMILABEN KIRITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840195 URMILABEN KIRITKUMAR THAKOR BARODA GUJARAT GRAMIN BANK(606995)
218 GODHRA GJ-14-001-059-001/94398197
(Nadisar) 		1114001000NRG23170320230544917 17/03/2023 THAKOR KIRITBHAI KANAKBHAI 1114001WL041673 THAKOR KIRITBHAI KANAKBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840151 KIRITSINH KANAKSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
219 GODHRA GJ-14-001-059-001/94398198
(Nadisar) 		1114001000NRG23170320230544918 17/03/2023 BARIYA SITUBHAI PUNAMBHAI 1114001WL041673 BARIYA SITUBHAI PUNAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840204 SITUBHAI PUNAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
220 GODHRA GJ-14-001-059-001/94398200
(Nadisar) 		1114001000NRG23170320230544919 17/03/2023 PARMAR PRAVINBHAI BABUBHAI 1114001WL041673 PARMAR PRAVINBHAI BABUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840243 PARMAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 GODHRA GJ-14-001-059-001/94398201
(Nadisar) 		1114001000NRG23170320230544920 17/03/2023 PARMAR SAVITABEN MANGALBHAI 1114001WL041673 PARMAR SAVITABEN MANGALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840238 SAVITABEN MANGALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
222 GODHRA GJ-14-001-059-001/94398203
(Nadisar) 		1114001000NRG23170320230544921 17/03/2023 BARIYA MAGANBHAI PRATAPBHAI 1114001WL041673 BARIYA MAGANBHAI PRATAPBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840230 BARIA MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 GODHRA GJ-14-001-059-001/94398242
(Nadisar) 		1114001000NRG23170320230545137 17/03/2023 Somabhai mohanbhai 1114001WL041680 Somabhai mohanbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840093 SOMABHAI MOHANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
224 GODHRA GJ-14-001-059-001/94398250
(Nadisar) 		1114001000NRG23170320230545084 17/03/2023 RAVAL KAPILABEN RASIKBHAI 1114001WL041679 RAVAL KAPILABEN RASIKBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840224 KAPILABEN RASHIKBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
225 GODHRA GJ-14-001-059-001/94398252
(Nadisar) 		1114001000NRG23170320230545085 17/03/2023 MERA SAVITABEN DINESHBHAI 1114001WL041679 MERA SAVITABEN DINESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840118 MERA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
226 GODHRA GJ-14-001-059-001/94398260
(Nadisar) 		1114001000NRG23170320230544922 17/03/2023 PUVAR MAHIPALSINH BHAGVANSINH 1114001WL041673 PUVAR MAHIPALSINH BHAGVANSINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840253 PUVAR MAHIPALSINH BARODA GUJARAT GRAMIN BANK(606995)
227 GODHRA GJ-14-001-059-001/94398272
(Nadisar) 		1114001000NRG23170320230545195 17/03/2023 PUVAR BRONAKUVARBA KIRPALSINH 1114001WL041682 PUVAR BRONAKUVARBA KIRPALSINH 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840232 PUVAR BRONAKUVARBA KIRPALSINH BARODA GUJARAT GRAMIN BANK(606995)
228 GODHRA GJ-14-001-059-001/94398272
(Nadisar) 		1114001000NRG23170320230545194 17/03/2023 PUVAR KIRPALSINH MAHETABSINH 1114001WL041682 PUVAR KIRPALSINH MAHETABSINH 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840233 PUVAR KIRPALSINH BARODA GUJARAT GRAMIN BANK(606995)
229 GODHRA GJ-14-001-059-001/94398273
(Nadisar) 		1114001000NRG23170320230545196 17/03/2023 THAKOR NARENDRASINH FATESINH 1114001WL041682 THAKOR NARENDRASINH FATESINH 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840159 NARENDRASINH FATESINH PUVAR BARODA GUJARAT GRAMIN BANK(606995)
230 GODHRA GJ-14-001-059-001/94398273
(Nadisar) 		1114001000NRG23170320230545197 17/03/2023 THAKOR PREMILABEN NARENDRASINH 1114001WL041682 THAKOR PREMILABEN NARENDRASINH 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840162 PREMILABEN NARENDRASINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
231 GODHRA GJ-14-001-059-001/94398328
(Nadisar) 		1114001000NRG23170320230545198 17/03/2023 THAKOR SAJJANBEN DASHRATHSINH 1114001WL041682 THAKOR SAJJANBEN DASHRATHSINH 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840176 SAJJANBEN DASHRATHSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
232 GODHRA GJ-14-001-059-001/94398330
(Nadisar) 		1114001000NRG23170320230545200 17/03/2023 MACHHI ANIKETKUMAR BHARATBHAI 1114001WL041682 MACHHI ANIKETKUMAR BHARATBHAI 00045 BARB0BGGBXX 3080 3080 Processed 29/03/2023 0271840101 ANIKETKUMAR BHARATBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
233 GODHRA GJ-14-001-059-001/94398349
(Nadisar) 		1114001000NRG23170320230544869 17/03/2023 BHOI SANGITABEN SATISHBHAI 1114001WL041671 BHOI SANGITABEN SATISHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840203 SANGITABEN SATISHBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
234 GODHRA GJ-14-001-059-001/94398351
(Nadisar) 		1114001000NRG23170320230544870 17/03/2023 PATEL KANTABEN RAVAJIBHAI 1114001WL041671 PATEL KANTABEN RAVAJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840156 KANTABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 GODHRA GJ-14-001-059-001/94398355
(Nadisar) 		1114001000NRG23170320230544871 17/03/2023 PAREKH NAGINBHAI RAMABHAI 1114001WL041671 PAREKH NAGINBHAI RAMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840121 PAREKH NAGINBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 GODHRA GJ-14-001-059-001/94398357
(Nadisar) 		1114001000NRG23170320230545913 17/03/2023 THAKOR DAXABEN ANILBHAI 1114001WL041733 THAKOR DAXABEN ANILBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840247 THAKOR DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
237 GODHRA GJ-14-001-059-001/94398358
(Nadisar) 		1114001000NRG23170320230545914 17/03/2023 VALAND SUDHABEN MUKESHBHAI 1114001WL041733 VALAND SUDHABEN MUKESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840244 VALAND SUDHABEN BARODA GUJARAT GRAMIN BANK(606995)
238 GODHRA GJ-14-001-059-001/94398362
(Nadisar) 		1114001000NRG23170320230545915 17/03/2023 MACHHI GOPALBHAI SOMABHIA 1114001WL041733 MACHHI GOPALBHAI SOMABHIA 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840250 GOPALBHAI SOMABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
239 GODHRA GJ-14-001-059-001/94398364
(Nadisar) 		1114001000NRG23170320230545916 17/03/2023 LAKOD ASHABEN JAYDIPSINH 1114001WL041733 LAKOD ASHABEN JAYDIPSINH 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840223 Lakod Ashaben FINCARE SMALL FINANCE BANK LTD(608304)
240 GODHRA GJ-14-001-059-001/94398366
(Nadisar) 		1114001000NRG23170320230545917 17/03/2023 VANKAR MANGUBEN BHAYALALBHAI 1114001WL041733 VANKAR MANGUBEN BHAYALALBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840215 VANKAR MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
241 GODHRA GJ-14-001-059-001/94398368
(Nadisar) 		1114001000NRG23170320230545918 17/03/2023 CHAUHAN VIJAYSINH BHARATSINH 1114001WL041733 CHAUHAN VIJAYSINH BHARATSINH 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840107 VIJAYSINH BHARATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
242 GODHRA GJ-14-001-059-001/94398370
(Nadisar) 		1114001000NRG23170320230545919 17/03/2023 LAKOD JAYDIPSINH BHAGAVANSINH 1114001WL041733 LAKOD JAYDIPSINH BHAGAVANSINH 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840164 JAYDIPSINH BHAGVANSINH LAKOD BARODA GUJARAT GRAMIN BANK(606995)
243 GODHRA GJ-14-001-059-001/94398373
(Nadisar) 		1114001000NRG23170320230545920 17/03/2023 PAREKH TARABEN MAHESHBHAI 1114001WL041733 PAREKH TARABEN MAHESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840135 PAREKH TARABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 GODHRA GJ-14-001-059-001/94398375
(Nadisar) 		1114001000NRG23170320230545921 17/03/2023 VALAND RASHMIKABEN NAGINBHAI 1114001WL041733 VALAND RASHMIKABEN NAGINBHAI 00045 BARB0BGGBXX 2868 2868 Processed 29/03/2023 0271840097 RASHMIKABEN NAGINBHAI PAREKH BARODA GUJARAT GRAMIN BANK(606995)
245 GODHRA GJ-14-001-059-001/94398377
(Nadisar) 		1114001000NRG23170320230544968 17/03/2023 MACHHI NATVARBHAI SANABHAI 1114001WL041676 MACHHI NATVARBHAI SANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840085 NATVARBHAI SHANABHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
246 GODHRA GJ-14-001-059-001/94398378
(Nadisar) 		1114001000NRG23170320230544969 17/03/2023 BARIA SARDABEN FATABHAI 1114001WL041676 BARIA SARDABEN FATABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840242 Mrs. SHARDABEN FATABHAI BARIYA CENTRAL BANK OF INDIA(607115)
247 GODHRA GJ-14-001-059-001/94398379
(Nadisar) 		1114001000NRG23170320230544970 17/03/2023 MACHHI JAGDISHBHAI JASHUBHAI 1114001WL041676 MACHHI JAGDISHBHAI JASHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840081 Mr. JAGDISH KUMAR MACHI CENTRAL BANK OF INDIA(607115)
248 GODHRA GJ-14-001-059-001/94398381
(Nadisar) 		1114001000NRG23170320230544971 17/03/2023 MACHHHI SHAILESHBHAI NATVARBHAI 1114001WL041676 MACHHHI SHAILESHBHAI NATVARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840116 MACHHI SHAILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
249 GODHRA GJ-14-001-059-001/94398382
(Nadisar) 		1114001000NRG23170320230544972 17/03/2023 MACHHHI KOMALBEN SHAILESHBHAI 1114001WL041676 MACHHHI KOMALBEN SHAILESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840239 MISS KOMALBEN NATVARBHAI MACHHI STATE BANK OF INDIA(508548)
250 GODHRA GJ-14-001-059-001/94398385
(Nadisar) 		1114001000NRG23170320230544974 17/03/2023 MACHHI LILABEN JASHUBHAI 1114001WL041676 MACHHI LILABEN JASHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840130 MACHHI LILABEN BARODA GUJARAT GRAMIN BANK(606995)
251 GODHRA GJ-14-001-059-001/94398389
(Nadisar) 		1114001000NRG23170320230544977 17/03/2023 VANKAR JAYESHBHAI GANESHBHAI 1114001WL041676 VANKAR JAYESHBHAI GANESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840178 JAYESHBHAI GANESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
252 GODHRA GJ-14-001-059-001/94398393
(Nadisar) 		1114001000NRG23170320230544980 17/03/2023 PATEL DIVYESHKUMAR AMITBHAI 1114001WL041676 PATEL DIVYESHKUMAR AMITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840206 DIVYESHKUMAR AMITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 GODHRA GJ-14-001-059-001/94398395
(Nadisar) 		1114001000NRG23170320230544981 17/03/2023 BARIA REKHABEN RAMESHBHAI 1114001WL041676 BARIA REKHABEN RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840220 BARIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
254 GODHRA GJ-14-001-059-001/94398397
(Nadisar) 		1114001000NRG23170320230544982 17/03/2023 BARIA MEHULKUMAR SOMABHAI 1114001WL041676 BARIA MEHULKUMAR SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840186 MEHULKUMAR SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
255 GODHRA GJ-14-001-059-001/94398398
(Nadisar) 		1114001000NRG23170320230544983 17/03/2023 PARMAR ANJUBEN BHALABHAI 1114001WL041676 PARMAR ANJUBEN BHALABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840123 PARMAR ANJUBEN BARODA GUJARAT GRAMIN BANK(606995)
256 GODHRA GJ-14-001-059-001/94398399
(Nadisar) 		1114001000NRG23170320230544984 17/03/2023 VAGHELA VRUNDABEN CHANDRASINH 1114001WL041676 VAGHELA VRUNDABEN CHANDRASINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840099 VRUNDABEN HARPALSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
257 GODHRA GJ-14-001-059-001/9439842
(Nadisar) 		1114001000NRG23170320230545182 17/03/2023 Mera Ishvarbhai Mangalbhai 1114001WL041681 Mera Ishvarbhai Mangalbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840167 ISVARBHAI MANGALBHAI MERA BARODA GUJARAT GRAMIN BANK(606995)
258 GODHRA GJ-14-001-059-001/9439842
(Nadisar) 		1114001000NRG23170320230545183 17/03/2023 Mera Minaben Ishvarbhai 1114001WL041681 Mera Minaben Ishvarbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840209 MERA MINABEN ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 GODHRA GJ-14-001-059-001/94398426
(Nadisar) 		1114001000NRG23170320230545086 17/03/2023 THAKOR SUMANBEN DHARMENDRASINH 1114001WL041679 THAKOR SUMANBEN DHARMENDRASINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840114 THAKOR SUMANBEN BARODA GUJARAT GRAMIN BANK(606995)
260 GODHRA GJ-14-001-059-001/9439843
(Nadisar) 		1114001000NRG23170320230545087 17/03/2023 Bhoi Premilaben Naginbhai 1114001WL041679 Bhoi Premilaben Naginbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840234 BHOI PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
261 GODHRA GJ-14-001-059-001/94398432
(Nadisar) 		1114001000NRG23170320230544852 17/03/2023 Minaben gopal 1114001WL041670 Minaben gopal 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840131 MEENABEN GOPALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
262 GODHRA GJ-14-001-059-001/94398434
(Nadisar) 		1114001000NRG23170320230544853 17/03/2023 Nandaben somsinh 1114001WL041670 Nandaben somsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840212 PARMAR NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
263 GODHRA GJ-14-001-059-001/9439844
(Nadisar) 		1114001000NRG23170320230545088 17/03/2023 Parmar Rangitbhai Bhalabhai 1114001WL041679 Parmar Rangitbhai Bhalabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840245 PARMAR RANGITBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 GODHRA GJ-14-001-059-001/94398442
(Nadisar) 		1114001000NRG23170320230544940 17/03/2023 PARMAR KIRANBHAI SAVABHAI 1114001WL041674 PARMAR KIRANBHAI SAVABHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840103 PARMAR KIRANBHAI AXIS BANK(607153)
265 GODHRA GJ-14-001-059-001/94398443
(Nadisar) 		1114001000NRG23170320230544941 17/03/2023 THAKOR BHAVANABEN KIRANSINH 1114001WL041674 THAKOR BHAVANABEN KIRANSINH 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840235 THAKOR BHAVNABEN BARODA GUJARAT GRAMIN BANK(606995)
266 GODHRA GJ-14-001-059-001/9439845
(Nadisar) 		1114001000NRG23170320230545184 17/03/2023 Mera Jayantibhai Mangalbhai 1114001WL041681 Mera Jayantibhai Mangalbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840166 Mr. JAYNTIBHAI MANGALBHAI MERA CENTRAL BANK OF INDIA(607115)
267 GODHRA GJ-14-001-059-001/94398454
(Nadisar) 		1114001000NRG23170320230545089 17/03/2023 SUTHAR JAYESHBHAI SUBHASHBHAI 1114001WL041679 SUTHAR JAYESHBHAI SUBHASHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840154 JAYESHBHAI SUBHASCHANDRA SUTHAR BARODA GUJARAT GRAMIN BANK(606995)
268 GODHRA GJ-14-001-059-001/94398455
(Nadisar) 		1114001000NRG23170320230545090 17/03/2023 RAVAL KANUBHAI MAnibhai 1114001WL041679 RAVAL KANUBHAI MAnibhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840254 KANUBHAI MANIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
269 GODHRA GJ-14-001-059-001/94398458
(Nadisar) 		1114001000NRG23170320230545091 17/03/2023 RAVAL SANJAYBHAI MAYAJIBHAI 1114001WL041679 RAVAL SANJAYBHAI MAYAJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840246 RAVAL SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 GODHRA GJ-14-001-059-001/9439847
(Nadisar) 		1114001000NRG23170320230545092 17/03/2023 Bhoi Maheshbhai Punambhai 1114001WL041679 Bhoi Maheshbhai Punambhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840197 MAHESHBHAI PUNAMBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
271 GODHRA GJ-14-001-059-001/9439848
(Nadisar) 		1114001000NRG23170320230545093 17/03/2023 Mera Vikrambhai Khodabhai 1114001WL041679 Mera Vikrambhai Khodabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840075 VIKRAMBHAI KHODABHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
272 GODHRA GJ-14-001-059-001/94398488
(Nadisar) 		1114001000NRG23170320230545185 17/03/2023 BILDAR SAROJBEN ARJUNBHAI 1114001WL041681 BILDAR SAROJBEN ARJUNBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840255 BILDAR SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
273 GODHRA GJ-14-001-059-001/9439850
(Nadisar) 		1114001000NRG23170320230545056 17/03/2023 Bhoi Amrutben Abhesinh 1114001WL041678 Bhoi Amrutben Abhesinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840229 BHOI AMRUTBEN BARODA GUJARAT GRAMIN BANK(606995)
274 GODHRA GJ-14-001-059-001/9439851
(Nadisar) 		1114001000NRG23170320230545152 17/03/2023 Mera Shardaben Parvatbhai 1114001WL041680 Mera Shardaben Parvatbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840225 MERA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
275 GODHRA GJ-14-001-059-001/9439852
(Nadisar) 		1114001000NRG23170320230545153 17/03/2023 Mera Anopbhai Vikrambhai 1114001WL041680 Mera Anopbhai Vikrambhai 00045 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840237 MERA ANOPBHAI VIKRAMBHAI BANK OF BARODA(606985)
276 GODHRA GJ-14-001-059-001/9439853
(Nadisar) 		1114001000NRG23170320230545154 17/03/2023 Mera Ambalal Dahyabhai 1114001WL041680 Mera Ambalal Dahyabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840227 AMBALAL DAHYABHAI MERA BARODA GUJARAT GRAMIN BANK(606995)
277 GODHRA GJ-14-001-059-001/9439854
(Nadisar) 		1114001000NRG23170320230545155 17/03/2023 Mera Bhuriben Budhabhai 1114001WL041680 Mera Bhuriben Budhabhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840098 BHURIBEN BUDHABHAI MEHRA BARODA GUJARAT GRAMIN BANK(606995)
278 GODHRA GJ-14-001-059-001/9439857
(Nadisar) 		1114001000NRG23170320230545157 17/03/2023 Bhoi Arunaben Girvatbhai 1114001WL041680 Bhoi Arunaben Girvatbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840120 BHOI ARUNABEN BARODA GUJARAT GRAMIN BANK(606995)
279 GODHRA GJ-14-001-059-001/9439857
(Nadisar) 		1114001000NRG23170320230545156 17/03/2023 Bhoi Girvatbhai Rayjibhai 1114001WL041680 Bhoi Girvatbhai Rayjibhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840106 GIRVATBHAI RAYJIBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
280 GODHRA GJ-14-001-059-001/9439859
(Nadisar) 		1114001000NRG23170320230545094 17/03/2023 Parmar Arjunbhai Vajesinh 1114001WL041679 Parmar Arjunbhai Vajesinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840090 ARJUNBHAI VAJESINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
281 GODHRA GJ-14-001-059-001/9439860
(Nadisar) 		1114001000NRG23170320230545158 17/03/2023 Parmar Pravinbhai Prabhatsinh 1114001WL041680 Parmar Pravinbhai Prabhatsinh 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840236 PRAVINBHAI PRABHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
282 GODHRA GJ-14-001-059-001/9439862
(Nadisar) 		1114001000NRG23170320230545095 17/03/2023 Parekh Ramanbhai Mohanbhai 1114001WL041679 Parekh Ramanbhai Mohanbhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840169 RAMANBHAI MOHANBHAI PAREKH BARODA GUJARAT GRAMIN BANK(606995)
283 GODHRA GJ-14-001-064-001/120
(Orwada) 		1114001000NRG23160320230541728 17/03/2023 Patel Sunitaben Arvindbhai 1114001WL041467 Patel Sunitaben Arvindbhai 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840148 PATEL SUNITABEN BARODA GUJARAT GRAMIN BANK(606995)
284 GODHRA GJ-14-001-064-001/367
(Orwada) 		1114001000NRG23160320230541737 17/03/2023 pagi gangaben shamarbhai 1114001WL041467 pagi gangaben shamarbhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271839995 Mrs. GANGABEN SAMARSINH PAGI INDIAN BANK(607105)
285 GODHRA GJ-14-001-064-001/43541
(Orwada) 		1114001000NRG23160320230541741 17/03/2023 Pagi Gitaben Ganpatbhai 1114001WL041467 Pagi Gitaben Ganpatbhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0271840341 MS GITABEN GANPATSINH PAGI STATE BANK OF INDIA(508548)
286 GODHRA GJ-14-001-064-001/902181
(Orwada) 		1114001000NRG23160320230541758 17/03/2023 Pagi Manjulaben Shalamsinh 1114001WL041467 Pagi Manjulaben Shalamsinh 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0271840343 MS MANJULABEN SALAMSINH PAGI STATE BANK OF INDIA(508548)
287 GODHRA GJ-14-001-064-001/902181
(Orwada) 		1114001000NRG23160320230541757 17/03/2023 Pagi Shalmbhai Kalubhai 1114001WL041467 Pagi Shalmbhai Kalubhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840344 PAGI SHALMBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 GODHRA GJ-14-001-064-001/902210
(Orwada) 		1114001000NRG23160320230541759 17/03/2023 Pagi Punabhai Vadhabhai 1114001WL041467 Pagi Punabhai Vadhabhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0271839715 Pagi Punabhai BANK OF BARODA(606985)
289 GODHRA GJ-14-001-064-001/902225
(Orwada) 		1114001000NRG23160320230541760 17/03/2023 Pagi Surekhaben Arvindbhai 1114001WL041467 Pagi Surekhaben Arvindbhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840345 PAGI SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
290 GODHRA GJ-14-001-064-001/902235
(Orwada) 		1114001000NRG23160320230541763 17/03/2023 Pagi Mayavatiben Dilipbhai 1114001WL041467 Pagi Mayavatiben Dilipbhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271840346 PATEL MAYAVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
291 GODHRA GJ-14-001-064-001/902279
(Orwada) 		1114001000NRG23160320230541769 17/03/2023 Pagi Hinaben Sureshbhai 1114001WL041467 Pagi Hinaben Sureshbhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0271840342 MS HINABEN SURESHBHAI PAGI STATE BANK OF INDIA(508548)
292 GODHRA GJ-14-001-064-001/9053435
(Orwada) 		1114001000NRG23160320230541775 17/03/2023 Pagi Rameshbhai Balvantbhai 1114001WL041467 Pagi Rameshbhai Balvantbhai 00045 BARB0BGGBXX 2629 2629 Processed 29/03/2023 0271839714 PAGI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 GODHRA GJ-14-001-064-001/9053466
(Orwada) 		1114001000NRG23160320230541780 17/03/2023 Dabhi Narendrabhai Lalabhai 1114001WL041467 Dabhi Narendrabhai Lalabhai 00045 BARB0BGGBXX 2629 2629 Processed 30/03/2023 0271839716 MR NAVINCHANDRA LALABHAI DABHI STATE BANK OF INDIA(508548)
294 GODHRA GJ-14-001-064-001/99756837
(Orwada) 		1114001000NRG23160320230541792 17/03/2023 Vanjara narendrakumar uttambhai 1114001WL041467 Vanjara narendrakumar uttambhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840024 VANZARA NARENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
295 GODHRA GJ-14-001-071-003/43323083
(Ratanpur(Reliya)) 		1114001000NRG23160320230544272 17/03/2023 solanki aaniben vikrambhai 1114001WL041628 solanki aaniben vikrambhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840382 SOLANKI ANIBEN BARODA GUJARAT GRAMIN BANK(606995)
296 GODHRA GJ-14-001-071-003/43323083
(Ratanpur(Reliya)) 		1114001000NRG23160320230544271 17/03/2023 solanki vikrambhai chandubhai 1114001WL041628 solanki vikrambhai chandubhai 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840377 SOLANKI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
297 GODHRA GJ-14-001-071-003/43323103
(Ratanpur(Reliya)) 		1114001000NRG23160320230544274 17/03/2023 SOLANKI RANJANBEN VINODBHAI 1114001WL041628 SOLANKI RANJANBEN VINODBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840381 SOLANKI RANJANBEN BARODA GUJARAT GRAMIN BANK(606995)
298 GODHRA GJ-14-001-071-003/43323103
(Ratanpur(Reliya)) 		1114001000NRG23160320230544273 17/03/2023 SOLANKI VINODBHAI CHANDUBHAI 1114001WL041628 SOLANKI VINODBHAI CHANDUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840378 SOLANKI VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 GODHRA GJ-14-001-076-001/11
(Sampa) 		1114001000NRG23160320230539754 17/03/2023 Patel Ganpatsinh Rangitsinh 1114001WL041356 Patel Ganpatsinh Rangitsinh 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839878 PATEL GANPATSINH RANGITBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 GODHRA GJ-14-001-076-001/16
(Sampa) 		1114001000NRG23170320230545751 17/03/2023 HARIJAN BHALABHAI PARVATBHAI 1114001WL041719 HARIJAN BHALABHAI PARVATBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840323 HARIJAN BHALABHAI PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
301 GODHRA GJ-14-001-076-001/16
(Sampa) 		1114001000NRG23170320230545752 17/03/2023 HARIJAN JASHODABEN BHALABHAI 1114001WL041719 HARIJAN JASHODABEN BHALABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840398 BHALABHAI PARVATBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
302 GODHRA GJ-14-001-076-001/2519
(Sampa) 		1114001000NRG23160320230539755 17/03/2023 PAGI AMJUBEN ARJUNSINH 1114001WL041356 PAGI AMJUBEN ARJUNSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839879 PAGI SAMJUBEN BARODA GUJARAT GRAMIN BANK(606995)
303 GODHRA GJ-14-001-076-001/2534
(Sampa) 		1114001000NRG23160320230539756 17/03/2023 Baria Jasvantsinh Vakhatsinh 1114001WL041356 Baria Jasvantsinh Vakhatsinh 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840394 BARIA JASHVANTSINH VAKHATSINH BARODA GUJARAT GRAMIN BANK(606995)
304 GODHRA GJ-14-001-076-001/2534
(Sampa) 		1114001000NRG23160320230539757 17/03/2023 BARIA SUREKHABEN JASVANTSINH 1114001WL041356 BARIA SUREKHABEN JASVANTSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840320 SUREKHABEN JASHAVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 GODHRA GJ-14-001-076-001/2704
(Sampa) 		1114001000NRG23160320230539758 17/03/2023 PATEL KEVALSINH JITSINH 1114001WL041356 PATEL KEVALSINH JITSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840299 KEVALSINH JITABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 GODHRA GJ-14-001-076-001/2735
(Sampa) 		1114001000NRG23160320230539805 17/03/2023 PATEL KIRANBHAI RATANSINH 1114001WL041357 PATEL KIRANBHAI RATANSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840318 KIRANSINH RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
307 GODHRA GJ-14-001-076-001/2735
(Sampa) 		1114001000NRG23160320230539804 17/03/2023 PATEL RATANSINH RUPSINH 1114001WL041357 PATEL RATANSINH RUPSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840317 BARIYA RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
308 GODHRA GJ-14-001-076-001/2737
(Sampa) 		1114001000NRG23160320230539760 17/03/2023 PATEL LAXMANBHAI KANTIBHAI 1114001WL041356 PATEL LAXMANBHAI KANTIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271840308 MR LAXMANBHAI KANTIBHAI PATEL STATE BANK OF INDIA(508548)
309 GODHRA GJ-14-001-076-001/2737
(Sampa) 		1114001000NRG23160320230539759 17/03/2023 PATEL RAMATIBEN KANTIBHAI 1114001WL041356 PATEL RAMATIBEN KANTIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840316 PATEL RAMTIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 GODHRA GJ-14-001-076-001/2738
(Sampa) 		1114001000NRG23160320230539806 17/03/2023 BARIA ARVINDBHAI CHHAGANBHAI 1114001WL041357 BARIA ARVINDBHAI CHHAGANBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840315 PATEL ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
311 GODHRA GJ-14-001-076-001/2738
(Sampa) 		1114001000NRG23160320230539807 17/03/2023 BARIA LALITABEN ARVINDBHAI 1114001WL041357 BARIA LALITABEN ARVINDBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840314 LALITABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
312 GODHRA GJ-14-001-076-001/2805
(Sampa) 		1114001000NRG23160320230539761 17/03/2023 PAGI SANTABEN SHANABHAI 1114001WL041356 PAGI SANTABEN SHANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840395 PAGI SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
313 GODHRA GJ-14-001-076-001/2807
(Sampa) 		1114001000NRG23160320230539809 17/03/2023 PATEL NATHABHAI SURSINGBHAI 1114001WL041357 PATEL NATHABHAI SURSINGBHAI 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840296 NATHABHAI SURSING PATEL BARODA GUJARAT GRAMIN BANK(606995)
314 GODHRA GJ-14-001-076-001/2824
(Sampa) 		1114001000NRG23160320230539762 17/03/2023 PATEL DILIPBHAI BUDHABHAI 1114001WL041356 PATEL DILIPBHAI BUDHABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840402 DILIPBHAI BUDHSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
315 GODHRA GJ-14-001-076-001/2836
(Sampa) 		1114001000NRG23160320230539763 17/03/2023 KHANT DAYABHAI RAYJIBHAI 1114001WL041356 KHANT DAYABHAI RAYJIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839875 KHANT DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 GODHRA GJ-14-001-076-001/2935
(Sampa) 		1114001000NRG23160320230539764 17/03/2023 HARIJAN KANTIBHAI GULABBHAI 1114001WL041356 HARIJAN KANTIBHAI GULABBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840313 KANTIBHAI GULABBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
317 GODHRA GJ-14-001-076-001/2935
(Sampa) 		1114001000NRG23160320230539765 17/03/2023 HARIJAN RADHABEN KANTIBHAI 1114001WL041356 HARIJAN RADHABEN KANTIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840391 RADHABEN KANTIBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
318 GODHRA GJ-14-001-076-001/2940
(Sampa) 		1114001000NRG23160320230539766 17/03/2023 PATEL DAXABEN KISHORBHAI 1114001WL041356 PATEL DAXABEN KISHORBHAI 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271840385 MRS DAXINABEN KISHORESINH PATEL STATE BANK OF INDIA(508548)
319 GODHRA GJ-14-001-076-001/2941
(Sampa) 		1114001000NRG23160320230539767 17/03/2023 PATEL GANPATSINH BANABHAI 1114001WL041356 PATEL GANPATSINH BANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840408 GANPATSINH BANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
320 GODHRA GJ-14-001-076-001/2942
(Sampa) 		1114001000NRG23160320230539768 17/03/2023 PATEL BHARATSINH BANABHAI 1114001WL041356 PATEL BHARATSINH BANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840393 BHARATSINH BANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
321 GODHRA GJ-14-001-076-001/2992
(Sampa) 		1114001000NRG23170320230545763 17/03/2023 BARIA CHHAYABEN PRAVINSINH 1114001WL041719 BARIA CHHAYABEN PRAVINSINH 00045 BARB0BGGBXX 2390 2390 Processed 30/03/2023 0271840401 CHHAYABEN P BARIA BANK OF BARODA(606985)
322 GODHRA GJ-14-001-076-001/3037
(Sampa) 		1114001000NRG23160320230539769 17/03/2023 BARIA BHALABHAI FULABHAI 1114001WL041356 BARIA BHALABHAI FULABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840311 BHALABHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 GODHRA GJ-14-001-076-001/3069
(Sampa) 		1114001000NRG23160320230539813 17/03/2023 PATEL NAVALBEN AARATSINH 1114001WL041357 PATEL NAVALBEN AARATSINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840409 NAVALBEN ARATSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
324 GODHRA GJ-14-001-076-001/4035
(Sampa) 		1114001000NRG23160320230539772 17/03/2023 BARIA BHARATSINH FULABHAI 1114001WL041356 BARIA BHARATSINH FULABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840293 BHARATSINH FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
325 GODHRA GJ-14-001-076-001/4035
(Sampa) 		1114001000NRG23160320230539773 17/03/2023 BARIA UJNABEN BHARATSINH 1114001WL041356 BARIA UJNABEN BHARATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840400 UJNABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
326 GODHRA GJ-14-001-076-001/4042
(Sampa) 		1114001000NRG23160320230539815 17/03/2023 BARIA RAJESHBHAI VAGHABHAI 1114001WL041357 BARIA RAJESHBHAI VAGHABHAI 00045 BARB0BGGBXX 2151 2151 Processed 30/03/2023 0271840403 MR RAJESHBHAI VAGHABHAI BARIYA STATE BANK OF INDIA(508548)
327 GODHRA GJ-14-001-076-001/4052
(Sampa) 		1114001000NRG23160320230539774 17/03/2023 BARIA MANGUBEN NATVARSINH 1114001WL041356 BARIA MANGUBEN NATVARSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839876 BARIA MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
328 GODHRA GJ-14-001-076-001/4060
(Sampa) 		1114001000NRG23170320230545768 17/03/2023 BARIA KALIBEN RADHESINH 1114001WL041719 BARIA KALIBEN RADHESINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840304 KALIBEN RADHUSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
329 GODHRA GJ-14-001-076-001/4060
(Sampa) 		1114001000NRG23170320230545767 17/03/2023 BARIA RADHUSINH KABHSINH 1114001WL041719 BARIA RADHUSINH KABHSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840405 RAGHUSINH KABHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
330 GODHRA GJ-14-001-076-001/4081
(Sampa) 		1114001000NRG23160320230539775 17/03/2023 PATEL KAILASHBEN RATANSINH 1114001WL041356 PATEL KAILASHBEN RATANSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840397 KAILASHBEAN RATANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
331 GODHRA GJ-14-001-076-001/4081
(Sampa) 		1114001000NRG23160320230539776 17/03/2023 PATEL RATANSINH LAXMANBHAI 1114001WL041356 PATEL RATANSINH LAXMANBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840297 RATANSINH LAXMANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
332 GODHRA GJ-14-001-076-001/43283
(Sampa) 		1114001000NRG23160320230539777 17/03/2023 NAYAK KANUBHAI VIRSINGBHAI 1114001WL041356 NAYAK KANUBHAI VIRSINGBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840312 KANUBHAI VIRSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
333 GODHRA GJ-14-001-076-001/43553
(Sampa) 		1114001000NRG23160320230539778 17/03/2023 PATEL CHANDRASINH SABURBHAI 1114001WL041356 PATEL CHANDRASINH SABURBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840295 CHANDRASINH SABURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
334 GODHRA GJ-14-001-076-001/43553
(Sampa) 		1114001000NRG23160320230539779 17/03/2023 PATEL LILABEN CHANDRASINH 1114001WL041356 PATEL LILABEN CHANDRASINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840298 LILABEN CHANDRASINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
335 GODHRA GJ-14-001-076-001/5001
(Sampa) 		1114001000NRG23160320230539817 17/03/2023 PATEL ASHOKKUMAR ABHESINH 1114001WL041357 PATEL ASHOKKUMAR ABHESINH 00045 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840322 ASHOKKUMAR ABHESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 GODHRA GJ-14-001-076-001/6020
(Sampa) 		1114001000NRG23160320230539780 17/03/2023 PAGI CHANDABEN BABUBHAI 1114001WL041356 PAGI CHANDABEN BABUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271839877 PAGI CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
337 GODHRA GJ-14-001-076-001/8013
(Sampa) 		1114001000NRG23160320230539782 17/03/2023 NAYAK RAYJIBHAI SHANABHAI 1114001WL041356 NAYAK RAYJIBHAI SHANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840292 RAYAJIBHAI SHANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
338 GODHRA GJ-14-001-076-001/889070
(Sampa) 		1114001000NRG23160320230539834 17/03/2023 DASRATHBHAI KANTIBHAI BARIA 1114001WL041357 DASRATHBHAI KANTIBHAI BARIA 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840388 DASHRATHSINH KANTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
339 GODHRA GJ-14-001-076-001/889110
(Sampa) 		1114001000NRG23160320230539790 17/03/2023 VAJESINH KABHSINH PATEL 1114001WL041356 VAJESINH KABHSINH PATEL 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840404 VAJESINH KABHSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
340 GODHRA GJ-14-001-076-001/889122
(Sampa) 		1114001000NRG23170320230545781 17/03/2023 BARIA NARVATSINH ABHESIN 1114001WL041719 BARIA NARVATSINH ABHESIN 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840300 NARVATSINH ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
341 GODHRA GJ-14-001-076-001/889129
(Sampa) 		1114001000NRG23160320230539792 17/03/2023 BARIA KANTIBHAI VAKHATSINH 1114001WL041356 BARIA KANTIBHAI VAKHATSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840396 KANTIBHAI VAKHATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
342 GODHRA GJ-14-001-076-001/889237
(Sampa) 		1114001000NRG23160320230539793 17/03/2023 PATEL MANGALSINH JOKHANABHAI 1114001WL041356 PATEL MANGALSINH JOKHANABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840319 MANGALSINH JOKHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
343 GODHRA GJ-14-001-076-001/889244
(Sampa) 		1114001000NRG23170320230545784 17/03/2023 BARIA MANJULABEN NATVARSINH 1114001WL041719 BARIA MANJULABEN NATVARSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840305 MANJULABEN NARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
344 GODHRA GJ-14-001-076-001/889244
(Sampa) 		1114001000NRG23170320230545785 17/03/2023 BARIA NARVATSINH JESINGBHAI 1114001WL041719 BARIA NARVATSINH JESINGBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840294 NARVATSINH JESHIG SHIVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 GODHRA GJ-14-001-076-001/889254
(Sampa) 		1114001000NRG23160320230539835 17/03/2023 BARIA JASHVANTBHAI BHATHIBHAI 1114001WL041357 BARIA JASHVANTBHAI BHATHIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840406 JASHAVANTSINH BHATHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
346 GODHRA GJ-14-001-076-001/889256
(Sampa) 		1114001000NRG23160320230539794 17/03/2023 NAYKA GALABHAI VAGHABHAI 1114001WL041356 NAYKA GALABHAI VAGHABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840407 GALABHAI VAGHABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
347 GODHRA GJ-14-001-076-001/889260
(Sampa) 		1114001000NRG23160320230539797 17/03/2023 BARIYA MOHANBHAI REVABHAI 1114001WL041356 BARIYA MOHANBHAI REVABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840321 MOHANBHAI REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
348 GODHRA GJ-14-001-076-001/889261
(Sampa) 		1114001000NRG23160320230539798 17/03/2023 PATEL CHANDRASINH GAMABHAI 1114001WL041356 PATEL CHANDRASINH GAMABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840306 CHANDRASINH GAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
349 GODHRA GJ-14-001-076-001/889270
(Sampa) 		1114001000NRG23160320230539799 17/03/2023 BARIA PREMILABEN SARATANSINH 1114001WL041356 BARIA PREMILABEN SARATANSINH 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840399 PREMILABEN SHARATANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
350 GODHRA GJ-14-001-076-001/889273
(Sampa) 		1114001000NRG23160320230539800 17/03/2023 BARIA MOHANBHAI GEMABHAI 1114001WL041356 BARIA MOHANBHAI GEMABHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840392 MOHANBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 885863 885863
351 GODHRA GJ-14-001-009-001/67591
(Bhamaiya(E)) 		1114001000NRG23160320230543009 17/03/2023 Baria Rekhaben dolatbhai 1114001WL041572 Baria Rekhaben dolatbhai 00045 BARB0BHURAV 2390 2390 Processed 30/03/2023 0271840031 Baria Rekhaben BANK OF BARODA(606985)
352 GODHRA GJ-14-001-076-001/4021
(Sampa) 		1114001000NRG23160320230539771 17/03/2023 PATEL MAHESHKUMAR BALVANTSINH 1114001WL041356 PATEL MAHESHKUMAR BALVANTSINH 00045 BARB0BHURAV 2390 2390 Processed 29/03/2023 0271839725 MAHESHKUMAR BALVANTSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
353 GODHRA GJ-14-001-019-001/45081
(Daruniya) 		1114001000NRG23160320230539837 17/03/2023 Rathva Taraben Sanabhai 1114001WL041358 Rathva Taraben Sanabhai 00045 BARB0DBGODR 3346 3346 Processed 30/03/2023 0271840035 TARABEN M/G SHANABHAI RATHVA BANK OF BARODA(606985)
354 GODHRA GJ-14-001-038-001/202038
(Jitpura) 		1114001000NRG23160320230543709 17/03/2023 Lakod Ushaben Rajendrasinh 1114001WL041599 Lakod Ushaben Rajendrasinh 00045 BARB0DBGODR 1912 1912 Processed 30/03/2023 0271839752 LAKOD USHABEN BANK OF BARODA(606985)
355 GODHRA GJ-14-001-038-001/202081
(Jitpura) 		1114001000NRG23160320230543714 17/03/2023 Lakod Divyrajsinh Harisinh 1114001WL041599 Lakod Divyrajsinh Harisinh 00045 BARB0DBGODR 1912 1912 Processed 30/03/2023 0271839754 DIVYARAJSINH HARISINH LAKOD BANK OF BARODA(606985)
356 GODHRA GJ-14-001-038-001/202081
(Jitpura) 		1114001000NRG23160320230543712 17/03/2023 Lakod Kalpanaben Harishsinh 1114001WL041599 Lakod Kalpanaben Harishsinh 00045 BARB0DBGODR 1912 1912 Processed 30/03/2023 0271839753 LAKOD KALPANABEN HARISINH BANK OF BARODA(606985)
357 GODHRA GJ-14-001-038-001/202081
(Jitpura) 		1114001000NRG23160320230543713 17/03/2023 Lakod Viralsinh Harisinh 1114001WL041599 Lakod Viralsinh Harisinh 00045 BARB0DBGODR 1912 1912 Processed 29/03/2023 0271839751 VIRALSINH LAKOD HDFC BANK LTD(607152)
358 GODHRA GJ-14-001-038-001/202083
(Jitpura) 		1114001000NRG23160320230543715 17/03/2023 Parekh Hansaben Sunilkumar 1114001WL041599 Parekh Hansaben Sunilkumar 00045 BARB0DBGODR 1912 1912 Processed 30/03/2023 0271840340 PAREKH HANSABEN SUNILKUMAR BANK OF BARODA(606985)
359 GODHRA GJ-14-001-038-001/202083
(Jitpura) 		1114001000NRG23160320230543716 17/03/2023 Parekh Sunilkumar Gopaldas 1114001WL041599 Parekh Sunilkumar Gopaldas 00045 BARB0DBGODR 1912 1912 Processed 29/03/2023 0271840337 SUNILKUMAR GOPALDAS VALAND UNION BANK OF INDIA(508500)
360 GODHRA GJ-14-001-038-001/202084
(Jitpura) 		1114001000NRG23160320230543717 17/03/2023 Sharma Gopalbhai Joitaram 1114001WL041599 Sharma Gopalbhai Joitaram 00045 BARB0DBGODR 1912 1912 Processed 29/03/2023 0271840339 GOPALBHAI JOITARAM SHARMA UNION BANK OF INDIA(508500)
361 GODHRA GJ-14-001-038-001/202084
(Jitpura) 		1114001000NRG23160320230543718 17/03/2023 Sharma Lilaben Gopalbhai 1114001WL041599 Sharma Lilaben Gopalbhai 00045 BARB0DBGODR 1912 1912 Processed 30/03/2023 0271840338 SHARMA LILABEN BANK OF BARODA(606985)
SubTotal 18642 18642
362 GODHRA GJ-14-001-038-001/202075
(Jitpura) 		1114001000NRG23160320230543710 17/03/2023 Thakor Sandipsinh Chandansinh 1114001WL041599 Thakor Sandipsinh Chandansinh 00045 BARB0DBVEJA 1912 1912 Processed 30/03/2023 0271840485 SANDEEPSINGH CHANDANSINH THAKOR BANK OF BARODA(606985)
363 GODHRA GJ-14-001-038-001/2116
(Jitpura) 		1114001000NRG23160320230543721 17/03/2023 SOLANKI ARJUNSINH SALAMSINH 1114001WL041599 SOLANKI ARJUNSINH SALAMSINH 00045 BARB0DBVEJA 1912 1912 Processed 30/03/2023 0271839984 SOLANKI ARJUNSINH BANK OF BARODA(606985)
SubTotal 3824 3824
364 GODHRA GJ-14-001-046-001/41908
(Karsana) 		1114001000NRG23160320230543852 17/03/2023 Vijaybhai Mohanbhai 1114001WL041606 Vijaybhai Mohanbhai 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840360 Bariya Vijaykumar BANK OF BARODA(606985)
365 GODHRA GJ-14-001-046-001/43353
(Karsana) 		1114001000NRG23160320230543859 17/03/2023 RMAR SURAJBEN JASVANTBHAI 1114001WL041606 RMAR SURAJBEN JASVANTBHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840444 Parmar Surajben BANK OF BARODA(606985)
366 GODHRA GJ-14-001-046-001/43361
(Karsana) 		1114001000NRG23160320230543860 17/03/2023 SANJAY SHANABHAI 1114001WL041606 SANJAY SHANABHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840445 Parmar Sanjaykumar BANK OF BARODA(606985)
367 GODHRA GJ-14-001-046-001/4455017
(Karsana) 		1114001000NRG23160320230543864 17/03/2023 BARIYA RAMESHBHAI PRABHATBHAI 1114001WL041606 BARIYA RAMESHBHAI PRABHATBHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839902 RAMESHBHAI PRABHATBHAI SOLANKI BANK OF BARODA(606985)
368 GODHRA GJ-14-001-046-001/4455095
(Karsana) 		1114001000NRG23160320230543868 17/03/2023 PARMAR MINABEN SANJAYKUMAR 1114001WL041606 PARMAR MINABEN SANJAYKUMAR 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839748 MINABEN SANJAYKUMAR PARMAR BANK OF BARODA(606985)
369 GODHRA GJ-14-001-046-001/4455103
(Karsana) 		1114001000NRG23160320230543869 17/03/2023 BARIA DAHIBEN SHABHAIBHAI 1114001WL041606 BARIA DAHIBEN SHABHAIBHAI 00045 BARB0DHANIT 2868 2868 Processed 29/03/2023 0271840435 BARIYA DAHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 GODHRA GJ-14-001-046-001/4455105
(Karsana) 		1114001000NRG23160320230543870 17/03/2023 BARIA JASHIBEN RANGITBHAI 1114001WL041606 BARIA JASHIBEN RANGITBHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839750 JASHIBEN RANGITBHAI BARIYA BANK OF BARODA(606985)
371 GODHRA GJ-14-001-046-001/4455113
(Karsana) 		1114001000NRG23160320230543871 17/03/2023 VANKAR HIRABHAI MITHABHAIAI 1114001WL041606 VANKAR HIRABHAI MITHABHAIAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839749 HIRABHAI MITHABHAI VANKAR BANK OF BARODA(606985)
372 GODHRA GJ-14-001-046-001/4455138
(Karsana) 		1114001000NRG23160320230543873 17/03/2023 PARMAR SHARDABEN KANUBHAI 1114001WL041606 PARMAR SHARDABEN KANUBHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839705 SHARDABEN KANUBHAI PARMAR BANK OF BARODA(606985)
373 GODHRA GJ-14-001-046-001/4455235
(Karsana) 		1114001000NRG23160320230543877 17/03/2023 SOLANKI MAHESHBHAI PRABHATBHAI 1114001WL041606 SOLANKI MAHESHBHAI PRABHATBHAI 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840432 MAHESHBHAI PRABHATBHAI SOLANKI BANK OF BARODA(606985)
374 GODHRA GJ-14-001-057-001/41888130
(Motal) 		1114001000NRG23160320230544055 17/03/2023 GOHIL GIRVATSINH BALVANTSINH 1114001WL041615 GOHIL GIRVATSINH BALVANTSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839969 GIRAVARSINH BALVANTSINH GOHIL BANK OF BARODA(606985)
375 GODHRA GJ-14-001-057-001/41888130
(Motal) 		1114001000NRG23160320230544056 17/03/2023 GOHIL MANJULABEN GIRVATSINH 1114001WL041615 GOHIL MANJULABEN GIRVATSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839970 MANJULABEN GIRVATSINH GOHIL BANK OF BARODA(606985)
376 GODHRA GJ-14-001-057-001/41888131
(Motal) 		1114001000NRG23160320230544057 17/03/2023 SOLANKI GANPATSINH JORAVARSINH 1114001WL041615 SOLANKI GANPATSINH JORAVARSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839986 GANPATSINH JORAVARSINH SOLANKI BANK OF BARODA(606985)
377 GODHRA GJ-14-001-057-001/41888132
(Motal) 		1114001000NRG23160320230544058 17/03/2023 SOLANKI MAHENDRASINH PRATAPSINH 1114001WL041615 SOLANKI MAHENDRASINH PRATAPSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839965 MAHENDRASINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
378 GODHRA GJ-14-001-057-001/41888134
(Motal) 		1114001000NRG23160320230544059 17/03/2023 SOLANKI GANPATSINH DOLATSINH 1114001WL041615 SOLANKI GANPATSINH DOLATSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839890 GANAPATSINH DOLATSINH SOLANKI BANK OF BARODA(606985)
379 GODHRA GJ-14-001-057-001/41888135
(Motal) 		1114001000NRG23160320230544060 17/03/2023 SOLANKI KANUBEN CHHATRASINH 1114001WL041615 SOLANKI KANUBEN CHHATRASINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839968 KANUBEN CHHATRASIH SOLANKI BANK OF BARODA(606985)
380 GODHRA GJ-14-001-057-001/41888140
(Motal) 		1114001000NRG23160320230544062 17/03/2023 GOHIL PRAKASHSINH JALAMSINH 1114001WL041615 GOHIL PRAKASHSINH JALAMSINH 00045 BARB0DHANIT 2868 2868 Processed 29/03/2023 0271839967 PRAKASHSINH JALAMSINH GOHIL ICICI BANK LTD(508534)
381 GODHRA GJ-14-001-057-001/41888142
(Motal) 		1114001000NRG23160320230544064 17/03/2023 SOLANKI SURENDRASINH RANJITSINH 1114001WL041615 SOLANKI SURENDRASINH RANJITSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839966 SURENDRASINH RANAJITSINH SOLANKI BANK OF BARODA(606985)
382 GODHRA GJ-14-001-057-001/41888143
(Motal) 		1114001000NRG23160320230544065 17/03/2023 GOHIL RANJANBEN GOPALSINH 1114001WL041615 GOHIL RANJANBEN GOPALSINH 00045 BARB0DHANIT 2868 2868 Processed 29/03/2023 0271839896 RANJANBEN GOHIL IDFC BANK LIMITED(608117)
383 GODHRA GJ-14-001-057-001/41888144
(Motal) 		1114001000NRG23160320230544066 17/03/2023 PARMAR SHANTABEN SHANABHAI 1114001WL041615 PARMAR SHANTABEN SHANABHAI 00045 BARB0DHANIT 2868 2868 Processed 29/03/2023 0271839903 SHANTABEN SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
384 GODHRA GJ-14-001-057-001/41888145
(Motal) 		1114001000NRG23160320230544068 17/03/2023 GOHIL RAMILABEN SURPALSINH 1114001WL041615 GOHIL RAMILABEN SURPALSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840437 RAMILABEN SURPALSINH GOHIL BANK OF BARODA(606985)
385 GODHRA GJ-14-001-057-001/41888145
(Motal) 		1114001000NRG23160320230544067 17/03/2023 GOHIL SURPALSINH GANPATSINH 1114001WL041615 GOHIL SURPALSINH GANPATSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839900 SURAPALSINH GANPATSINH GOHIL BANK OF BARODA(606985)
386 GODHRA GJ-14-001-057-001/41888152
(Motal) 		1114001000NRG23160320230544071 17/03/2023 Ganpatsinh Madhavsinh Solanki 1114001WL041615 Ganpatsinh Madhavsinh Solanki 00045 BARB0DHANIT 2868 2868 Rejected 29/03/2023 0271839988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 GODHRA GJ-14-001-057-001/41888159
(Motal) 		1114001000NRG23160320230544074 17/03/2023 Solanki Gitaben Jashvantsinh 1114001WL041615 Solanki Gitaben Jashvantsinh 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839892 GITABEN JASHVANTSINH SOLANKI BANK OF BARODA(606985)
388 GODHRA GJ-14-001-057-001/41888161
(Motal) 		1114001000NRG23160320230544075 17/03/2023 Solanki Bhavindrasinh Jagatsinh 1114001WL041615 Solanki Bhavindrasinh Jagatsinh 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839913 BHAVENDRASINH JAGATSINH SOLANKI BANK OF BARODA(606985)
389 GODHRA GJ-14-001-057-001/41888162
(Motal) 		1114001000NRG23160320230544076 17/03/2023 Dilipsinh Laxmansinh Solanki 1114001WL041615 Dilipsinh Laxmansinh Solanki 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839891 DILIPSINH LAXMANBHAI SOLANKI BANK OF BARODA(606985)
390 GODHRA GJ-14-001-057-001/41888163
(Motal) 		1114001000NRG23160320230544077 17/03/2023 Gohil Rajdevsinh Balvantsinh 1114001WL041615 Gohil Rajdevsinh Balvantsinh 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839893 RAJDEVSINH BALVANTSINH GOHIL BANK OF BARODA(606985)
391 GODHRA GJ-14-001-057-001/41888165
(Motal) 		1114001000NRG23160320230544079 17/03/2023 Solanki nimishaben Ganpatsinh 1114001WL041615 Solanki nimishaben Ganpatsinh 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839980 NIMISHABEN GANPATSINH SOLANKI BANK OF BARODA(606985)
392 GODHRA GJ-14-001-057-001/41888166
(Motal) 		1114001000NRG23160320230544080 17/03/2023 Solanki Kiransinh Ganpatsinh 1114001WL041615 Solanki Kiransinh Ganpatsinh 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271839979 KIRANSINH GANPATSINH SOLANKI BANK OF BARODA(606985)
393 GODHRA GJ-14-001-057-001/41888175
(Motal) 		1114001000NRG23160320230544083 17/03/2023 SOLANKI ASHOKSINH GANPATSINH 1114001WL041615 SOLANKI ASHOKSINH GANPATSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840439 Solanki Ashoksinh BANK OF BARODA(606985)
394 GODHRA GJ-14-001-057-001/41888175
(Motal) 		1114001000NRG23160320230544084 17/03/2023 SOLANKI SONALBEN ASHOKSINH 1114001WL041615 SOLANKI SONALBEN ASHOKSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840436 SONALBEN ASHOKSINH SOLANKI BANK OF BARODA(606985)
395 GODHRA GJ-14-001-057-001/41888177
(Motal) 		1114001000NRG23160320230544086 17/03/2023 SOLANKI LILABEN KIRITSINH 1114001WL041615 SOLANKI LILABEN KIRITSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840438 LILABEN K SOLANKI BANK OF BARODA(606985)
396 GODHRA GJ-14-001-057-001/41888191
(Motal) 		1114001000NRG23160320230544087 17/03/2023 SOLANKI JITENDRASINH VIJAYSINH 1114001WL041615 SOLANKI JITENDRASINH VIJAYSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840442 Solanki Jitendrasinh BANK OF BARODA(606985)
397 GODHRA GJ-14-001-057-001/41888193
(Motal) 		1114001000NRG23160320230544088 17/03/2023 PARMAR SHAILESHKUMAR JASVANTSINH 1114001WL041615 PARMAR SHAILESHKUMAR JASVANTSINH 00045 BARB0DHANIT 2868 2868 Processed 29/03/2023 0271840441 Mr. SHAILESHKUMAR JASHVANTSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
398 GODHRA GJ-14-001-057-001/41888194
(Motal) 		1114001000NRG23160320230544089 17/03/2023 SOLANKI SONALBEN RAJANSINH 1114001WL041615 SOLANKI SONALBEN RAJANSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840443 SOLANKI SONALBEN RAJANSINH BANK OF BARODA(606985)
399 GODHRA GJ-14-001-057-001/41888198
(Motal) 		1114001000NRG23160320230544091 17/03/2023 SOLANKI SHARDABEN BHUPATSINH 1114001WL041615 SOLANKI SHARDABEN BHUPATSINH 00045 BARB0DHANIT 2868 2868 Processed 30/03/2023 0271840440 Solanki Shardaben BANK OF BARODA(606985)
SubTotal 103248 103248
400 GODHRA GJ-14-001-007-001/40928
(Betiya) 		1114001000NRG23160320230541999 17/03/2023 JIVABHAI AMRABHAI CHARAN 1114001WL041482 JIVABHAI AMRABHAI CHARAN 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839802 JEEVABHAI AMARABHAI CHARAN BANK OF BARODA(606985)
401 GODHRA GJ-14-001-007-001/40928
(Betiya) 		1114001000NRG23160320230542000 17/03/2023 JIVABHAI AMRABHAI CHARAN 1114001WL041482 JIVABHAI AMRABHAI CHARAN 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839803 BAYABEN JIVABHAI CHARAN BANK OF BARODA(606985)
402 GODHRA GJ-14-001-007-001/40995
(Betiya) 		1114001000NRG23160320230542006 17/03/2023 CHARAN SONALBEN PRAVINBHAI 1114001WL041482 CHARAN SONALBEN PRAVINBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839826 PRAVINBHAI AMRABHAI CHARAN BANK OF BARODA(606985)
403 GODHRA GJ-14-001-007-001/40995
(Betiya) 		1114001000NRG23160320230542007 17/03/2023 CHARAN SONALBEN PRAVINBHAI 1114001WL041482 CHARAN SONALBEN PRAVINBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839827 SONALBEN PRAVINBHAI CHARAN BANK OF BARODA(606985)
404 GODHRA GJ-14-001-007-001/41060
(Betiya) 		1114001000NRG23160320230542014 17/03/2023 Dabhi Kiritbhai Chaturbhai 1114001WL041482 Dabhi Kiritbhai Chaturbhai 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839825 KIRITKUMAR CHATURBHAI DABHI BANK OF BARODA(606985)
405 GODHRA GJ-14-001-015-001/1791
(Chhabanpur) 		1114001000NRG23170320230546384 17/03/2023 CHAUHAN KOKILABEN KHUMANSINH 1114001WL041772 CHAUHAN KOKILABEN KHUMANSINH 00045 BARB0GODHRA 3346 3346 Processed 30/03/2023 0271839823 CHAUHAN KOKILABEN KHUMANSINH BANK OF BARODA(606985)
406 GODHRA GJ-14-001-015-001/2062
(Chhabanpur) 		1114001000NRG23170320230546399 17/03/2023 NAYKA LALABHAI ARJUNBHAI 1114001WL041775 NAYKA LALABHAI ARJUNBHAI 00045 BARB0GODHRA 478 478 Processed 30/03/2023 0271839813 LALABHAI ARJUNBHAI NAYAKA BANK OF BARODA(606985)
407 GODHRA GJ-14-001-015-001/2108
(Chhabanpur) 		1114001000NRG23170320230546395 17/03/2023 PATEL ASHVINBHAI BALVANTBHAI 1114001WL041774 PATEL ASHVINBHAI BALVANTBHAI 00045 BARB0GODHRA 850 850 Processed 30/03/2023 0271839971 ASHVINBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
408 GODHRA GJ-14-001-015-001/2112
(Chhabanpur) 		1114001000NRG23170320230546381 17/03/2023 CHARAN RAYKHABHAI BHURABHAI 1114001WL041771 CHARAN RAYKHABHAI BHURABHAI 00045 BARB0GODHRA 3346 3346 Processed 29/03/2023 0271839801 RAYKHABHAI BHURABHAI GADHVI BARODA GUJARAT GRAMIN BANK(606995)
409 GODHRA GJ-14-001-015-001/2126
(Chhabanpur) 		1114001000NRG23160320230543149 17/03/2023 CHAUHAN SHARMILABEN DIPSINH 1114001WL041578 CHAUHAN SHARMILABEN DIPSINH 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839814 CHAHUN SHARMILABEN BANK OF BARODA(606985)
410 GODHRA GJ-14-001-015-001/2134
(Chhabanpur) 		1114001000NRG23160320230543150 17/03/2023 HARIJAN PUSHPABEN GHAMIRBHAI 1114001WL041578 HARIJAN PUSHPABEN GHAMIRBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839829 Harijan Pushpaben BANK OF BARODA(606985)
411 GODHRA GJ-14-001-015-001/2135
(Chhabanpur) 		1114001000NRG23160320230543151 17/03/2023 PATEL LILABEN BALVANTBHAI 1114001WL041578 PATEL LILABEN BALVANTBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839816 PATEL LILABEN BALVATBH BANK OF BARODA(606985)
412 GODHRA GJ-14-001-015-001/2137
(Chhabanpur) 		1114001000NRG23160320230543152 17/03/2023 CHARAN PRAVINBHAI GOVINDBHAI 1114001WL041578 CHARAN PRAVINBHAI GOVINDBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839799 PRAVINBHAI GOVINDBHAI CHARAN BANK OF BARODA(606985)
413 GODHRA GJ-14-001-015-001/2138
(Chhabanpur) 		1114001000NRG23160320230543153 17/03/2023 CHARAN JANABEN PRAVINBHAI 1114001WL041578 CHARAN JANABEN PRAVINBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839806 JANABEN PRAVINBHAI GADHVI BANK OF BARODA(606985)
414 GODHRA GJ-14-001-015-001/2308
(Chhabanpur) 		1114001000NRG23170320230546388 17/03/2023 CHARAN BHAVNABEN HARIBHAI 1114001WL041772 CHARAN BHAVNABEN HARIBHAI 00045 BARB0GODHRA 717 717 Processed 29/03/2023 0271839810 Charan Bhavnaben FINCARE SMALL FINANCE BANK LTD(608304)
415 GODHRA GJ-14-001-015-001/2362
(Chhabanpur) 		1114001000NRG23170320230546382 17/03/2023 NAYKA BABUBHAI SURSINGBHAI 1114001WL041771 NAYKA BABUBHAI SURSINGBHAI 00045 BARB0GODHRA 3346 3346 Processed 30/03/2023 0271839834 NAYKA BABUBHAI SURSINGBHAI BANK OF BARODA(606985)
416 GODHRA GJ-14-001-015-001/2413
(Chhabanpur) 		1114001000NRG23170320230546383 17/03/2023 NAYKA CHATURIBEN NAVLABHAI 1114001WL041771 NAYKA CHATURIBEN NAVLABHAI 00045 BARB0GODHRA 3346 3346 Processed 30/03/2023 0271839832 Nayaka Chaturiben BANK OF BARODA(606985)
417 GODHRA GJ-14-001-032-001/424
() 		1114001000NRG23160320230543621 17/03/2023 TAVIYAD PRAVINBHAI AKHAMBHAI 1114001WL041594 TAVIYAD PRAVINBHAI AKHAMBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839830 Taviyad Pravinbhai BANK OF BARODA(606985)
418 GODHRA GJ-14-001-032-001/425
() 		1114001000NRG23160320230543623 17/03/2023 TAVIYAD MITESHBHAI CHANDUBHAI 1114001WL041594 TAVIYAD MITESHBHAI CHANDUBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839831 Taviyad Mitesh Chandubhai BANK OF BARODA(606985)
419 GODHRA GJ-14-001-061-001/90068
(Nasirpur) 		1114001000NRG23160320230544110 17/03/2023 TADAVI GULABBHAI PARVATBHAI 1114001WL041618 TADAVI GULABBHAI PARVATBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839821 GULABABHAI PRAVATABHAI TADAVI BANK OF BARODA(606985)
420 GODHRA GJ-14-001-061-001/90068
(Nasirpur) 		1114001000NRG23160320230544111 17/03/2023 TADAVI RAMATIBEN GULABBHAI 1114001WL041618 TADAVI RAMATIBEN GULABBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839820 RAMATIBEN GULABABHAI TADAVI BANK OF BARODA(606985)
421 GODHRA GJ-14-001-061-001/90128
(Nasirpur) 		1114001000NRG23160320230544113 17/03/2023 CHARAN DINABEN PUNABHAI 1114001WL041618 CHARAN DINABEN PUNABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839818 CHARAN DINABEN BANK OF BARODA(606985)
422 GODHRA GJ-14-001-061-001/90128
(Nasirpur) 		1114001000NRG23160320230544112 17/03/2023 CHARAN PUNABHAI VALABHAI 1114001WL041618 CHARAN PUNABHAI VALABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839833 Charan Punabhai BANK OF BARODA(606985)
423 GODHRA GJ-14-001-061-001/90197
(Nasirpur) 		1114001000NRG23160320230544114 17/03/2023 TADAVI MUNNIBEN RAMANBHAI 1114001WL041618 TADAVI MUNNIBEN RAMANBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839828 TADVI MUNIBEN RAMANBHAI BANK OF BARODA(606985)
424 GODHRA GJ-14-001-061-001/90198
(Nasirpur) 		1114001000NRG23160320230544115 17/03/2023 TADAVI BUDHIBEN DILIPBHAI 1114001WL041618 TADAVI BUDHIBEN DILIPBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839822 BUDHIBEN DILIPBHAI TADAVI BANK OF BARODA(606985)
425 GODHRA GJ-14-001-061-001/90388
(Nasirpur) 		1114001000NRG23160320230544116 17/03/2023 CHARAN KANABHAI KHODABHAI 1114001WL041618 CHARAN KANABHAI KHODABHAI 00045 BARB0GODHRA 2868 2868 Processed 29/03/2023 0271839804 CHARAN KANABHAI AXIS BANK(607153)
426 GODHRA GJ-14-001-061-001/90388
(Nasirpur) 		1114001000NRG23160320230544117 17/03/2023 CHARAN RANIBEN KANABHAI 1114001WL041618 CHARAN RANIBEN KANABHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839815 Charan Raniben BANK OF BARODA(606985)
427 GODHRA GJ-14-001-061-001/90451
(Nasirpur) 		1114001000NRG23160320230544119 17/03/2023 CHARAN JANABEN RAMUBHAI 1114001WL041618 CHARAN JANABEN RAMUBHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839817 JANIBEN RAMUBHAI CHARAN BANK OF BARODA(606985)
428 GODHRA GJ-14-001-061-001/90451
(Nasirpur) 		1114001000NRG23160320230544118 17/03/2023 CHARAN RAMUBHAI VALABHAI 1114001WL041618 CHARAN RAMUBHAI VALABHAI 00045 BARB0GODHRA 2629 2629 Processed 30/03/2023 0271839800 CHARAN RAMUBHAI VALABHAI BANK OF BARODA(606985)
429 GODHRA GJ-14-001-061-001/90452
(Nasirpur) 		1114001000NRG23160320230544120 17/03/2023 CHARAN GOPALBHAI RAMUBHAI 1114001WL041618 CHARAN GOPALBHAI RAMUBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839819 MR CHARAN GOPALBHAI STATE BANK OF INDIA(508548)
430 GODHRA GJ-14-001-061-001/90452
(Nasirpur) 		1114001000NRG23160320230544121 17/03/2023 CHARAN RUPABEN GOPALBHAI 1114001WL041618 CHARAN RUPABEN GOPALBHAI 00045 BARB0GODHRA 2868 2868 Processed 30/03/2023 0271839824 Rupaben gopalbhai Charan BANK OF BARODA(606985)
431 GODHRA GJ-14-001-091-001/24
(Veganpur) 		1114001000NRG23170320230544384 17/03/2023 Lalitaben Isawarbhai 1114001WL041639 Lalitaben Isawarbhai 00045 BARB0GODHRA 3107 3107 Rejected 29/03/2023 0271839808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 GODHRA GJ-14-001-091-001/43390
(Veganpur) 		1114001000NRG23170320230544386 17/03/2023 UDHALIBEN JALUBHAI 1114001WL041639 UDHALIBEN JALUBHAI 00045 BARB0GODHRA 3107 3107 Processed 29/03/2023 0271839811 Rathva Udaliben FINCARE SMALL FINANCE BANK LTD(608304)
433 GODHRA GJ-14-001-091-001/43484
(Veganpur) 		1114001000NRG23170320230544392 17/03/2023 MAKVANA BHARATBHAI JAYRAMBHAI 1114001WL041639 MAKVANA BHARATBHAI JAYRAMBHAI 00045 BARB0GODHRA 3107 3107 Processed 30/03/2023 0271839809 BHARATBHAI JAYRAMBHAI MAKVANA BANK OF BARODA(606985)
434 GODHRA GJ-14-001-091-001/43509
(Veganpur) 		1114001000NRG23170320230544395 17/03/2023 RATHAVA BAKABHAI JALIYABHAI 1114001WL041639 RATHAVA BAKABHAI JALIYABHAI 00045 BARB0GODHRA 3107 3107 Processed 30/03/2023 0271839805 BAKABHAI JALIYABHAI RATHVA BANK OF BARODA(606985)
435 GODHRA GJ-14-001-091-001/43539
(Veganpur) 		1114001000NRG23170320230544400 17/03/2023 NARAVATSINH CHANDRASINH CHAUHAN 1114001WL041639 NARAVATSINH CHANDRASINH CHAUHAN 00045 BARB0GODHRA 3107 3107 Processed 30/03/2023 0271839807 NARVATSINH CHANDRSINH CHAUHAN BANK OF BARODA(606985)
436 GODHRA GJ-14-001-091-001/43665
(Veganpur) 		1114001000NRG23170320230544419 17/03/2023 RATHVA JETHABHAI BHARUBHAI 1114001WL041639 RATHVA JETHABHAI BHARUBHAI 00045 BARB0GODHRA 3107 3107 Processed 30/03/2023 0271840018 JETHABHAI BHARUBHAI RATHVA BANK OF BARODA(606985)
SubTotal 100274 100274
437 GODHRA GJ-14-001-022-002/4376597
(Dhanol) 		1114001000NRG23170320230546413 17/03/2023 Bhagora dineshbhai 1114001WL041777 Bhagora dineshbhai 00045 BARB0KANKAN 1912 1912 Processed 29/03/2023 0271839861 DINESHBHAI SANABHAI BAGORA BARODA GUJARAT GRAMIN BANK(606995)
438 GODHRA GJ-14-001-027-001/23880868
(Goli) 		1114001000NRG23160320230543430 17/03/2023 Charan Bhagabhai Govindbhai 1114001WL041589 Charan Bhagabhai Govindbhai 00045 BARB0KANKAN 3107 3107 Processed 30/03/2023 0271840038 Charan Bhagabhai BANK OF BARODA(606985)
439 GODHRA GJ-14-001-037-001/1573
(Jaliya) 		1114001000NRG23160320230543668 17/03/2023 PARMAR RAMANBHAI NANABHAI 1114001WL041598 PARMAR RAMANBHAI NANABHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839950 RAMANBHAI NANABHA BARIY BANK OF BARODA(606985)
440 GODHRA GJ-14-001-037-001/42980
(Jaliya) 		1114001000NRG23160320230543669 17/03/2023 PARMAR ZAZAMBEN RANGITBHAI 1114001WL041598 PARMAR ZAZAMBEN RANGITBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839948 ZAZAMABEN RANGITBHAI PARMAR BANK OF BARODA(606985)
441 GODHRA GJ-14-001-037-001/43062
(Jaliya) 		1114001000NRG23160320230543670 17/03/2023 BALVANTSINH UDESINH PARMAR 1114001WL041598 BALVANTSINH UDESINH PARMAR 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839945 BALVANTSINH UDESINH CHAUHAN BANK OF BARODA(606985)
442 GODHRA GJ-14-001-037-001/43068
(Jaliya) 		1114001000NRG23160320230543671 17/03/2023 RUGNATHSINH LAXMANSINH CHAUHAN 1114001WL041598 RUGNATHSINH LAXMANSINH CHAUHAN 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839944 RAGHUNATHSINH L CHAUHAN BANK OF BARODA(606985)
443 GODHRA GJ-14-001-037-001/43121
(Jaliya) 		1114001000NRG23160320230543673 17/03/2023 PARMAR GALIBEN VIKRAMBHAI 1114001WL041598 PARMAR GALIBEN VIKRAMBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839956 GALIBENVIKRAMBHAIPARMAR BANK OF BARODA(606985)
444 GODHRA GJ-14-001-037-001/43219
(Jaliya) 		1114001000NRG23160320230543674 17/03/2023 BARIA HIMMATSINH DAHYABHAI 1114001WL041598 BARIA HIMMATSINH DAHYABHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839943 HIMMATSINH .D .BARIY BANK OF BARODA(606985)
445 GODHRA GJ-14-001-037-001/43221
(Jaliya) 		1114001000NRG23160320230543675 17/03/2023 PARMAR KARANBHAI DABHAYBHAI 1114001WL041598 PARMAR KARANBHAI DABHAYBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839848 KARANBHAI DABHAIBHAI PARMAR BANK OF BARODA(606985)
446 GODHRA GJ-14-001-037-001/43223
(Jaliya) 		1114001000NRG23160320230543676 17/03/2023 PARMAR BUDARBHAI GAMIRBHAI 1114001WL041598 PARMAR BUDARBHAI GAMIRBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839846 BHUDARSINH GAMIRSINH PARMAR BANK OF BARODA(606985)
447 GODHRA GJ-14-001-037-001/43238
(Jaliya) 		1114001000NRG23160320230543677 17/03/2023 HASMUKHBHAI RAVJIBHAI 1114001WL041598 HASMUKHBHAI RAVJIBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839942 HASHAMUKBHAI RAVJIBHAI PARMAR BANK OF BARODA(606985)
448 GODHRA GJ-14-001-037-001/43276
(Jaliya) 		1114001000NRG23160320230543678 17/03/2023 PARMAR CHHATRASINH CHANDUBHAI 1114001WL041598 PARMAR CHHATRASINH CHANDUBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839949 CHHATRASINH C PARMAR BANK OF BARODA(606985)
449 GODHRA GJ-14-001-037-001/43283
(Jaliya) 		1114001000NRG23160320230543679 17/03/2023 PARMAR AMBALAL SANKARBHAI 1114001WL041598 PARMAR AMBALAL SANKARBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839947 MR AMBALAL SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
450 GODHRA GJ-14-001-037-001/43315
(Jaliya) 		1114001000NRG23160320230543680 17/03/2023 PARMAR KAILASHBEN GIRVATBHAI 1114001WL041598 PARMAR KAILASHBEN GIRVATBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839855 KAILASHBEN GIRVATSINH PARMAR BANK OF BARODA(606985)
451 GODHRA GJ-14-001-037-001/43321
(Jaliya) 		1114001000NRG23160320230543681 17/03/2023 PARMAR KALPNABEN DILIPBHAI 1114001WL041598 PARMAR KALPNABEN DILIPBHAI 00045 BARB0KANKAN 2868 2868 Processed 29/03/2023 0271839951 PARMAR KALPANABEN RATNAKAR BANK(607393)
452 GODHRA GJ-14-001-037-001/43329
(Jaliya) 		1114001000NRG23160320230543682 17/03/2023 BARIYA SANJAYSINH HIMMATSINH 1114001WL041598 BARIYA SANJAYSINH HIMMATSINH 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839954 BARIYA SANJAYKUMAR BANK OF BARODA(606985)
453 GODHRA GJ-14-001-037-001/43355
(Jaliya) 		1114001000NRG23160320230543684 17/03/2023 PARMAR MANILAL PUNABHAI 1114001WL041598 PARMAR MANILAL PUNABHAI 00045 BARB0KANKAN 2390 2390 Processed 30/03/2023 0271839843 MANILAL PUNABHAI PARMAR BANK OF BARODA(606985)
454 GODHRA GJ-14-001-037-001/43361
(Jaliya) 		1114001000NRG23160320230543686 17/03/2023 PARMAR DILIPBHAI SHIVABHAI 1114001WL041598 PARMAR DILIPBHAI SHIVABHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839946 DILIPBHAI .SHIVABHAI .PARMAR BANK OF BARODA(606985)
455 GODHRA GJ-14-001-037-001/43541
(Jaliya) 		1114001000NRG23160320230543689 17/03/2023 Parmar Maheshkumar Manilal 1114001WL041598 Parmar Maheshkumar Manilal 00045 BARB0KANKAN 2390 2390 Processed 30/03/2023 0271839957 MAHESHKUMAR MANILAL PARMAR BANK OF BARODA(606985)
456 GODHRA GJ-14-001-037-001/43545
(Jaliya) 		1114001000NRG23160320230543695 17/03/2023 Parmar Rameshbhai Vaghabhai 1114001WL041598 Parmar Rameshbhai Vaghabhai 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839852 RAMESHKUMAR VAGHABHAI PARMAR BANK OF BARODA(606985)
457 GODHRA GJ-14-001-046-001/41943
(Karsana) 		1114001000NRG23160320230543853 17/03/2023 Parmar Sankliben 1114001WL041606 Parmar Sankliben 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839844 PARMAR SANKALIBEN MANILAL BANK OF BARODA(606985)
458 GODHRA GJ-14-001-046-001/41974
(Karsana) 		1114001000NRG23160320230543855 17/03/2023 RANJANBEN MANGALBHAI BARIA 1114001WL041606 RANJANBEN MANGALBHAI BARIA 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839842 RANJANBEN MANGALBHAI BARIA BANK OF BARODA(606985)
459 GODHRA GJ-14-001-046-001/4455059
(Karsana) 		1114001000NRG23160320230543866 17/03/2023 BARIYA RAMESHBHAI RAYJIBHAI 1114001WL041606 BARIYA RAMESHBHAI RAYJIBHAI 00045 BARB0KANKAN 2868 2868 Processed 30/03/2023 0271839961 Bariya Rameshbhai BANK OF BARODA(606985)
460 GODHRA GJ-14-001-046-001/4455257
(Karsana) 		1114001000NRG23160320230543879 17/03/2023 PARMAR SURYABEN BALVANTSINH 1114001WL041606 PARMAR SURYABEN BALVANTSINH 00045 BARB0KANKAN 2868 2868 Processed 29/03/2023 0271839940 PARMAR SURAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
461 GODHRA GJ-14-001-063-002/1506
(Odidra) 		1114001000NRG23160320230544166 17/03/2023 BALVANTSINH PRABHATSINH PARMAR 1114001WL041622 BALVANTSINH PRABHATSINH PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839952 BALVANTSINH PRABHATASINH PARMAR BANK OF BARODA(606985)
462 GODHRA GJ-14-001-063-002/1507
(Odidra) 		1114001000NRG23160320230544167 17/03/2023 Shagunaben Kalusinh parmar 1114001WL041622 Shagunaben Kalusinh parmar 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839857 SHAGUNABEN KALUSINH PARMAR BANK OF BARODA(606985)
463 GODHRA GJ-14-001-063-002/1508
(Odidra) 		1114001000NRG23160320230544152 17/03/2023 Parmar Jyotikaben Gopalbhai 1114001WL041621 Parmar Jyotikaben Gopalbhai 00045 BARB0KANKAN 2300 2300 Processed 30/03/2023 0271839964 Parmar Jyotikaben BANK OF BARODA(606985)
464 GODHRA GJ-14-001-063-002/1510
(Odidra) 		1114001000NRG23160320230544168 17/03/2023 Parmar Ashokbhai Ramanbhai 1114001WL041622 Parmar Ashokbhai Ramanbhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271840037 Parmar Ashokkumar BANK OF BARODA(606985)
465 GODHRA GJ-14-001-063-002/42983
(Odidra) 		1114001000NRG23160320230541853 17/03/2023 Yogeshbhai abhesinh parmar 1114001WL041476 Yogeshbhai abhesinh parmar 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839960 Parmar Yogeshkumar BANK OF BARODA(606985)
466 GODHRA GJ-14-001-063-002/43009
(Odidra) 		1114001000NRG23160320230541855 17/03/2023 MAGANBHAI SOMABHAI PARMAR 1114001WL041476 MAGANBHAI SOMABHAI PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839939 MAGANBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
467 GODHRA GJ-14-001-063-002/43011
(Odidra) 		1114001000NRG23160320230544153 17/03/2023 BHALABHAI PRABHATBHAI PARMAR 1114001WL041621 BHALABHAI PRABHATBHAI PARMAR 00045 BARB0KANKAN 2760 2760 Processed 30/03/2023 0271839934 BHALABHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
468 GODHRA GJ-14-001-063-002/43020
(Odidra) 		1114001000NRG23160320230544169 17/03/2023 BABUBHAI SAMANTBHAI PARMAR 1114001WL041622 BABUBHAI SAMANTBHAI PARMAR 00045 BARB0KANKAN 2760 2760 Processed 30/03/2023 0271839937 PARMAR BABUBHAI BANK OF BARODA(606985)
469 GODHRA GJ-14-001-063-002/43021
(Odidra) 		1114001000NRG23160320230544154 17/03/2023 ISHVARBHAI SABHAYBHAI PARMAR 1114001WL041621 ISHVARBHAI SABHAYBHAI PARMAR 00045 BARB0KANKAN 2760 2760 Processed 30/03/2023 0271839935 ISHVAR SHABHAIBHAI PARMAR BANK OF BARODA(606985)
470 GODHRA GJ-14-001-063-002/43023
(Odidra) 		1114001000NRG23160320230544170 17/03/2023 BHIKHABHAI MANABHAI PARMAR 1114001WL041622 BHIKHABHAI MANABHAI PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839936 BHIKHABHAI MANABHAI PARMAR BANK OF BARODA(606985)
471 GODHRA GJ-14-001-063-002/43112
(Odidra) 		1114001000NRG23160320230541856 17/03/2023 kanubhai prabhatbhai parmar 1114001WL041476 kanubhai prabhatbhai parmar 00045 BARB0KANKAN 1434 1434 Processed 30/03/2023 0271839866 Parmar Kanubhai BANK OF BARODA(606985)
472 GODHRA GJ-14-001-063-002/43117
(Odidra) 		1114001000NRG23160320230541857 17/03/2023 RANCHODBHAI MADABHAI PARMAR 1114001WL041476 RANCHODBHAI MADABHAI PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839850 RANCHHODBHAI MADABHAI PARMAR BANK OF BARODA(606985)
473 GODHRA GJ-14-001-063-002/43124
(Odidra) 		1114001000NRG23160320230544155 17/03/2023 Manishaben Dharmendrabhai Parmar 1114001WL041621 Manishaben Dharmendrabhai Parmar 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839873 Parmar Manishaben BANK OF BARODA(606985)
474 GODHRA GJ-14-001-063-002/43144
(Odidra) 		1114001000NRG23160320230544156 17/03/2023 VANKAR KANABHAI 1114001WL041621 VANKAR KANABHAI 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839953 Vankar Kanabhai BANK OF BARODA(606985)
475 GODHRA GJ-14-001-063-002/43158
(Odidra) 		1114001000NRG23160320230541858 17/03/2023 ARJUNSINH CHHATRASINH PARMAR 1114001WL041476 ARJUNSINH CHHATRASINH PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839859 ARJUNSINH CHHATRASINH PARMAR BANK OF BARODA(606985)
476 GODHRA GJ-14-001-063-002/43166
(Odidra) 		1114001000NRG23160320230541859 17/03/2023 RAIJIBHAI BHEMABHAI PARMAR 1114001WL041476 RAIJIBHAI BHEMABHAI PARMAR 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839851 RAIJIBHAI BHEMABHAI PARMAR BANK OF BARODA(606985)
477 GODHRA GJ-14-001-063-002/43176
(Odidra) 		1114001000NRG23160320230544172 17/03/2023 Parmar somabhai shanabhai 1114001WL041622 Parmar somabhai shanabhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839959 Parmar Somabhai shanabhai BANK OF BARODA(606985)
478 GODHRA GJ-14-001-063-002/43181
(Odidra) 		1114001000NRG23160320230544157 17/03/2023 Parmar Mangalbhai Prabhatbhai 1114001WL041621 Parmar Mangalbhai Prabhatbhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839955 ParmarMangalbhaiprabhatbhai BANK OF BARODA(606985)
479 GODHRA GJ-14-001-063-002/43193
(Odidra) 		1114001000NRG23160320230544158 17/03/2023 Parmar Rasilaben Ajitbhai 1114001WL041621 Parmar Rasilaben Ajitbhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839871 PARMAR RASILABEN AJITBHAI BANK OF BARODA(606985)
480 GODHRA GJ-14-001-063-002/43193
(Odidra) 		1114001000NRG23160320230544159 17/03/2023 Parmar Vijaybhai Chandubhai 1114001WL041621 Parmar Vijaybhai Chandubhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839872 Parmar Vijaybhai BANK OF BARODA(606985)
481 GODHRA GJ-14-001-063-002/43208
(Odidra) 		1114001000NRG23160320230541861 17/03/2023 Parmar Dineshkumar Arvindbhai 1114001WL041476 Parmar Dineshkumar Arvindbhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839854 Parmar Dinesbhai BANK OF BARODA(606985)
482 GODHRA GJ-14-001-063-002/43213
(Odidra) 		1114001000NRG23160320230541862 17/03/2023 Parmar Urmilaben Rajendrabhai 1114001WL041476 Parmar Urmilaben Rajendrabhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839869 Parmar Urmilaben BANK OF BARODA(606985)
483 GODHRA GJ-14-001-063-002/43227
(Odidra) 		1114001000NRG23160320230541863 17/03/2023 Vankar Manjulaben Valjibhai 1114001WL041476 Vankar Manjulaben Valjibhai 00045 BARB0KANKAN 2300 2300 Processed 29/03/2023 0271839853 VANKAR MANJULABEN VALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
484 GODHRA GJ-14-001-063-002/43250
(Odidra) 		1114001000NRG23160320230544160 17/03/2023 Parmar Bhalabhai Manilal 1114001WL041621 Parmar Bhalabhai Manilal 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839867 Parmar Bhalabhai BANK OF BARODA(606985)
485 GODHRA GJ-14-001-063-002/43250
(Odidra) 		1114001000NRG23160320230544161 17/03/2023 Parmar Mayaben Bhalabhai 1114001WL041621 Parmar Mayaben Bhalabhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839868 Parmar Mayaben BANK OF BARODA(606985)
486 GODHRA GJ-14-001-063-002/43254
(Odidra) 		1114001000NRG23160320230541864 17/03/2023 Parmar Chaturben Vajesinh 1114001WL041476 Parmar Chaturben Vajesinh 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839963 Parmar Chaturben Vajesinh BANK OF BARODA(606985)
487 GODHRA GJ-14-001-063-002/43262
(Odidra) 		1114001000NRG23160320230544162 17/03/2023 Solanki Prabhatbhai Dalabhai 1114001WL041621 Solanki Prabhatbhai Dalabhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839870 Solanki Prabhatbhai BANK OF BARODA(606985)
488 GODHRA GJ-14-001-063-002/43275
(Odidra) 		1114001000NRG23160320230544163 17/03/2023 Parmar Ratilal Chandubhai 1114001WL041621 Parmar Ratilal Chandubhai 00045 BARB0KANKAN 3220 3220 Processed 30/03/2023 0271839931 RATILAL CHANDU PARMAR BANK OF BARODA(606985)
489 GODHRA GJ-14-001-063-002/43282
(Odidra) 		1114001000NRG23160320230541866 17/03/2023 Parmar Alpeshbhai Dahyabhai 1114001WL041476 Parmar Alpeshbhai Dahyabhai 00045 BARB0KANKAN 1434 1434 Processed 30/03/2023 0271839874 PARMAR ALPESHBHAI DAHYABHAI BANK OF BARODA(606985)
490 GODHRA GJ-14-001-063-002/43296
(Odidra) 		1114001000NRG23160320230541867 17/03/2023 Rahulkumar Pravinbhai Parmar 1114001WL041476 Rahulkumar Pravinbhai Parmar 00045 BARB0KANKAN 1434 1434 Processed 30/03/2023 0271839856 RAHULKUMAR PRAVINBHAI PARMAR BANK OF BARODA(606985)
491 GODHRA GJ-14-001-091-001/22
(Veganpur) 		1114001000NRG23170320230544383 17/03/2023 BARIYA PREMILABEN RAJESHBHAI 1114001WL041639 BARIYA PREMILABEN RAJESHBHAI 00045 BARB0KANKAN 3107 3107 Processed 30/03/2023 0271839858 PREMILABEN RAJUBHAI BARIA BANK OF BARODA(606985)
492 GODHRA GJ-14-001-091-001/43490
(Veganpur) 		1114001000NRG23170320230544393 17/03/2023 BUPENDRABHAI JIVABHAI PATELIYA 1114001WL041639 BUPENDRABHAI JIVABHAI PATELIYA 00045 BARB0KANKAN 3107 3107 Processed 30/03/2023 0271840039 MR BHUPENDRAKUMAR JIVABHAI PATELIYA STATE BANK OF INDIA(508548)
493 GODHRA GJ-14-001-091-001/43575
(Veganpur) 		1114001000NRG23170320230544404 17/03/2023 GOUTAMKUMAR PARSOTAMBHAI PARMAR 1114001WL041639 GOUTAMKUMAR PARSOTAMBHAI PARMAR 00045 BARB0KANKAN 3107 3107 Processed 30/03/2023 0271839845 GAUTAMKUMAR PASHOTTAMBHAI PARMAR BANK OF BARODA(606985)
494 GODHRA GJ-14-001-091-001/43601
(Veganpur) 		1114001000NRG23170320230544412 17/03/2023 PARMAR BHAVNABEN RATANABHAI 1114001WL041639 PARMAR BHAVNABEN RATANABHAI 00045 BARB0KANKAN 3107 3107 Processed 29/03/2023 0271839847 PARMAR DIVYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
495 GODHRA GJ-14-001-094-001/65700016
(Vinzol) 		1114001000NRG23160320230539871 17/03/2023 VANKAR VIKRAMBHAI DEVABHAI 1114001WL041361 VANKAR VIKRAMBHAI DEVABHAI 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839849 VIKRAMSINH DEVABHAI VANKAR BANK OF BARODA(606985)
496 GODHRA GJ-14-001-094-001/6570001978
(Vinzol) 		1114001000NRG23160320230539855 17/03/2023 Chauhan Natvarsinh Kalusinh 1114001WL041360 Chauhan Natvarsinh Kalusinh 00045 BARB0KANKAN 2151 2151 Processed 30/03/2023 0271839933 NATWARSINH KALUSINH CHAUHAN BANK OF BARODA(606985)
497 GODHRA GJ-14-001-094-001/6570001996
(Vinzol) 		1114001000NRG23160320230539856 17/03/2023 Chauhan Chaturiben Laxmansinh 1114001WL041360 Chauhan Chaturiben Laxmansinh 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839865 CHATURBEN LAXMANSINH CHAUHAN BANK OF BARODA(606985)
498 GODHRA GJ-14-001-094-001/6570002115
(Vinzol) 		1114001000NRG23160320230539858 17/03/2023 CHAUHAN VIKRAMSINH DALSUKHBHAI 1114001WL041360 CHAUHAN VIKRAMSINH DALSUKHBHAI 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839938 VIKRAMSINH DALSUKHBHAI CHAUHAN BANK OF BARODA(606985)
499 GODHRA GJ-14-001-094-001/6570002122
(Vinzol) 		1114001000NRG23160320230539859 17/03/2023 Chauhan arvindkumar narvatsinh 1114001WL041360 Chauhan arvindkumar narvatsinh 00045 BARB0KANKAN 2151 2151 Processed 30/03/2023 0271839962 Chauhan Arvindkumar BANK OF BARODA(606985)
500 GODHRA GJ-14-001-094-001/6570002164
(Vinzol) 		1114001000NRG23160320230539861 17/03/2023 Chauhan Bhalabhai Jesingbhai 1114001WL041360 Chauhan Bhalabhai Jesingbhai 00045 BARB0KANKAN 3346 3346 Processed 29/03/2023 0271839932 BHALABHAI JESINGBHAI CHAUHAN THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
501 GODHRA GJ-14-001-094-001/65700033
(Vinzol) 		1114001000NRG23160320230539863 17/03/2023 Vankar Vijaykumar Laxmanbhai 1114001WL041360 Vankar Vijaykumar Laxmanbhai 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839860 VIJAYKUMAR LAXMANBHAI RATHOD BANK OF BARODA(606985)
502 GODHRA GJ-14-001-094-001/65700107
(Vinzol) 		1114001000NRG23160320230539864 17/03/2023 Chauhan Balvantsinh Prabhatsinh 1114001WL041360 Chauhan Balvantsinh Prabhatsinh 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839864 CHAUHAN BALVANTSINH BANK OF BARODA(606985)
503 GODHRA GJ-14-001-094-001/65700112
(Vinzol) 		1114001000NRG23160320230539865 17/03/2023 CHAUHAN PRABHATSINH RAISINH 1114001WL041360 CHAUHAN PRABHATSINH RAISINH 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839863 PRABHATSINH RAYSINH CHAUHAN BANK OF BARODA(606985)
504 GODHRA GJ-14-001-094-001/657001698
(Vinzol) 		1114001000NRG23160320230539866 17/03/2023 CHAUHAN SHANABHAI RANCHODBHAI 1114001WL041360 CHAUHAN SHANABHAI RANCHODBHAI 00045 BARB0KANKAN 2151 2151 Processed 30/03/2023 0271839930 SHANABHAI RANCHHODBHAI CHAUHAN BANK OF BARODA(606985)
505 GODHRA GJ-14-001-094-001/657001853
(Vinzol) 		1114001000NRG23160320230539874 17/03/2023 VANKAR SANGITABEN ARVINDBHAI 1114001WL041361 VANKAR SANGITABEN ARVINDBHAI 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839958 Parmar Sangitaben Arvindkumar BANK OF BARODA(606985)
506 GODHRA GJ-14-001-094-001/657001853
(Vinzol) 		1114001000NRG23160320230539873 17/03/2023 VANKAR VALABHAI HIRABHAI 1114001WL041361 VANKAR VALABHAI HIRABHAI 00045 BARB0KANKAN 3346 3346 Processed 30/03/2023 0271839941 VALABHAI HIRABHAI VANKAR BANK OF BARODA(606985)
SubTotal 204176 204176
507 GODHRA GJ-14-001-022-002/4376602
(Dhanol) 		1114001000NRG23170320230546414 17/03/2023 VADERA BHARATBHAI BABUBHAI 1114001WL041777 VADERA BHARATBHAI BABUBHAI 00045 BARB0KANROA 1912 1912 Processed 29/03/2023 0271839706 Mr. BHARATBHAI BABUBHAI VADERA INDIAN BANK(607105)
SubTotal 1912 1912
508 GODHRA GJ-14-001-059-001/94398389
(Nadisar) 		1114001000NRG23170320230544978 17/03/2023 VANKAR SAROJBEN JAYESHBHAI 1114001WL041676 VANKAR SAROJBEN JAYESHBHAI 00045 BARB0MORVAX 3346 3346 Processed 30/03/2023 0271840040 VANKAR SAROJBEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
509 GODHRA GJ-14-001-037-001/43354
(Jaliya) 		1114001000NRG23160320230543683 17/03/2023 PARMAR SUMANBEN RAJESHBHAI 1114001WL041598 PARMAR SUMANBEN RAJESHBHAI 00045 BARB0PADIYA 2868 2868 Processed 29/03/2023 0271840447 PARMAR SUMANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
510 GODHRA GJ-14-001-037-001/43544
(Jaliya) 		1114001000NRG23160320230543693 17/03/2023 Gohil Dilipsinh Mangalsinh 1114001WL041598 Gohil Dilipsinh Mangalsinh 00045 BARB0PADIYA 2868 2868 Processed 30/03/2023 0271840448 Gohil Dilipsinh BANK OF BARODA(606985)
511 GODHRA GJ-14-001-037-001/43544
(Jaliya) 		1114001000NRG23160320230543694 17/03/2023 Gohil Parvatiben Dilipsinh 1114001WL041598 Gohil Parvatiben Dilipsinh 00045 BARB0PADIYA 2868 2868 Processed 30/03/2023 0271840446 PARVATIBEN DILIPSINH GOHIL BANK OF BARODA(606985)
512 GODHRA GJ-14-001-037-001/43546
(Jaliya) 		1114001000NRG23160320230543696 17/03/2023 Gohil Kokilaben Ashikbhai 1114001WL041598 Gohil Kokilaben Ashikbhai 00045 BARB0PADIYA 2868 2868 Processed 30/03/2023 0271840449 Gohil Kokilaben BANK OF BARODA(606985)
513 GODHRA GJ-14-001-063-002/43271
(Odidra) 		1114001000NRG23160320230541865 17/03/2023 Parmar Vireshbhai Sakalbhai 1114001WL041476 Parmar Vireshbhai Sakalbhai 00045 BARB0PADIYA 1434 1434 Processed 30/03/2023 0271839769 PARMAR VIRESHBHAI BANK OF BARODA(606985)
514 GODHRA GJ-14-001-094-001/6570002134
(Vinzol) 		1114001000NRG23160320230539860 17/03/2023 Chauhan lilaben anopsinh 1114001WL041360 Chauhan lilaben anopsinh 00045 BARB0PADIYA 2151 2151 Processed 30/03/2023 0271840426 CHAUHAN LILABEN ANUPSINH BANK OF BARODA(606985)
515 GODHRA GJ-14-001-094-001/6570002164
(Vinzol) 		1114001000NRG23160320230539862 17/03/2023 Chauhan Sangitaben Bhalabhai 1114001WL041360 Chauhan Sangitaben Bhalabhai 00045 BARB0PADIYA 3346 3346 Processed 30/03/2023 0271839784 SANGITABEN BHALABHAI CHAUHAN BANK OF BARODA(606985)
516 GODHRA GJ-14-001-094-001/657001923
(Vinzol) 		1114001000NRG23160320230539868 17/03/2023 Chauhan Vikrambhai Nanabhai 1114001WL041360 Chauhan Vikrambhai Nanabhai 00045 BARB0PADIYA 2151 2151 Processed 30/03/2023 0271839862 VIKRAMBHAI NANABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 20554 20554
517 GODHRA GJ-14-001-015-001/1999
(Chhabanpur) 		1114001000NRG23170320230546380 17/03/2023 HARIJAN VIKRAMBHAI RAYJIBHAI 1114001WL041771 HARIJAN VIKRAMBHAI RAYJIBHAI 00045 BARB0PANJAR 720 720 Processed 30/03/2023 0271839835 VIKARAM RAYAJIBHAI HARIJAN BANK OF BARODA(606985)
518 GODHRA GJ-14-001-025-002/537
(Gadh Chundadi) 		1114001000NRG23160320230543394 17/03/2023 PATEL SURESHKUMAR VAGHABHAI 1114001WL041587 PATEL SURESHKUMAR VAGHABHAI 00045 BARB0PANJAR 3107 3107 Processed 30/03/2023 0271839837 MR SURESHKUMAR VAGHABHAI PATEL STATE BANK OF INDIA(508548)
519 GODHRA GJ-14-001-053-003/42605
(Mahelol) 		1114001000NRG23160320230543957 17/03/2023 RATHOD KULDIPSINH MANSINH 1114001WL041611 RATHOD KULDIPSINH MANSINH 00045 BARB0PANJAR 3346 3346 Processed 30/03/2023 0271839836 KULDIPSINH MOHANSINH RATHOD BANK OF BARODA(606985)
520 GODHRA GJ-14-001-057-001/41888146
(Motal) 		1114001000NRG23160320230544069 17/03/2023 GOHIL KIRITSINH BALVANTSINH 1114001WL041615 GOHIL KIRITSINH BALVANTSINH 00045 BARB0PANJAR 2868 2868 Processed 30/03/2023 0271839838 KIRITSINH BALVANT GOHIL BANK OF BARODA(606985)
SubTotal 10041 10041
521 GODHRA GJ-14-001-014-001/22
(Chanchpur) 		1114001000NRG23160320230543131 17/03/2023 Solanki Gulabsinh Chandubhai 1114001WL041577 Solanki Gulabsinh Chandubhai 00045 BARB0SANSOL 2151 2151 Processed 30/03/2023 0271840046 Chauhan Gulabsinh BANK OF BARODA(606985)
522 GODHRA GJ-14-001-014-001/42878
(Chanchpur) 		1114001000NRG23160320230543134 17/03/2023 KAILASHBEN LALABHAI 1114001WL041577 KAILASHBEN LALABHAI 00045 BARB0SANSOL 2151 2151 Processed 30/03/2023 0271840042 SOLANKI KAILASHBEN BANK OF BARODA(606985)
523 GODHRA GJ-14-001-014-001/43392
(Chanchpur) 		1114001000NRG23160320230543139 17/03/2023 RATHODIYA LALABHAI BHIKHABHAI 1114001WL041577 RATHODIYA LALABHAI BHIKHABHAI 00045 BARB0SANSOL 3107 3107 Processed 30/03/2023 0271840048 Rathodiya Lalabhai BANK OF BARODA(606985)
524 GODHRA GJ-14-001-014-001/43400
(Chanchpur) 		1114001000NRG23160320230543141 17/03/2023 RATHAVA KHAZURBHAI NAGJIBHAI 1114001WL041577 RATHAVA KHAZURBHAI NAGJIBHAI 00045 BARB0SANSOL 3107 3107 Processed 29/03/2023 0271840047 KHAJURBHAI NAGAJIBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
525 GODHRA GJ-14-001-014-001/43404
(Chanchpur) 		1114001000NRG23160320230543142 17/03/2023 RATHAVA BHARIYABHAI ALSINGBHAI 1114001WL041577 RATHAVA BHARIYABHAI ALSINGBHAI 00045 BARB0SANSOL 3107 3107 Processed 29/03/2023 0271840044 BHARIABHAI ALSINGBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
526 GODHRA GJ-14-001-014-001/43535
(Chanchpur) 		1114001000NRG23160320230543146 17/03/2023 RATHOD MANJULABEN PRAVINSINH 1114001WL041577 RATHOD MANJULABEN PRAVINSINH 00045 BARB0SANSOL 2151 2151 Processed 30/03/2023 0271840043 Rathod Manjulaben BANK OF BARODA(606985)
527 GODHRA GJ-14-001-014-001/43535
(Chanchpur) 		1114001000NRG23160320230543145 17/03/2023 RATHOD PRAVINSINH SAMATSINH 1114001WL041577 RATHOD PRAVINSINH SAMATSINH 00045 BARB0SANSOL 2151 2151 Processed 30/03/2023 0271840045 Rathod Pravinsinh BANK OF BARODA(606985)
528 GODHRA GJ-14-001-014-001/43536
(Chanchpur) 		1114001000NRG23160320230543147 17/03/2023 RATHOD SITABEN TAKHATSINH 1114001WL041577 RATHOD SITABEN TAKHATSINH 00045 BARB0SANSOL 1912 1912 Processed 30/03/2023 0271840049 Rathod Sitaben BANK OF BARODA(606985)
529 GODHRA GJ-14-001-042-001/43696
(Kalyana) 		1114001000NRG23160320230543826 17/03/2023 VIJAYSINH RAYSINH CHAUHAN 1114001WL041603 VIJAYSINH RAYSINH CHAUHAN 00045 BARB0SANSOL 2151 2151 Processed 30/03/2023 0271840041 VIJAYSINH RAYSINH CHAUHAN BANK OF BARODA(606985)
SubTotal 21988 21988
530 GODHRA GJ-14-001-023-001/7692
(Dholi) 		1114001000NRG23160320230543299 17/03/2023 BARIA PRAKASHKUMAR SOMSINH 1114001WL041585 BARIA PRAKASHKUMAR SOMSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0271839921 Baria Prakashkumar BANK OF BARODA(606985)
531 GODHRA GJ-14-001-023-001/7824
(Dholi) 		1114001000NRG23160320230543355 17/03/2023 BARIA JASVANTSINH AMARSINH 1114001WL041586 BARIA JASVANTSINH AMARSINH 00045 BARB0SANTRO 2390 2390 Processed 30/03/2023 0271839915 JASHAVANTSINH AMARSINH BARIA BANK OF BARODA(606985)
532 GODHRA GJ-14-001-023-001/8278
(Dholi) 		1114001000NRG23160320230543370 17/03/2023 BARIA CHETANKUMAR RAMSNSINH 1114001WL041586 BARIA CHETANKUMAR RAMSNSINH 00045 BARB0SANTRO 1290 1290 Processed 29/03/2023 0271839925 BARIACHETANKUMARRAMANSINH BARODA GUJARAT GRAMIN BANK(606995)
533 GODHRA GJ-14-001-064-001/121
(Orwada) 		1114001000NRG23160320230541729 17/03/2023 Parmar Mahendrakumar dilip 1114001WL041467 Parmar Mahendrakumar dilip 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839927 Parmar Mahendrakumar BANK OF BARODA(606985)
534 GODHRA GJ-14-001-064-001/36
(Orwada) 		1114001000NRG23160320230541736 17/03/2023 Patel Kamaliben Parvatsinh 1114001WL041467 Patel Kamaliben Parvatsinh 00045 BARB0SANTRO 2629 2629 Processed 29/03/2023 0271839928 PATEL KAMLABEN PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
535 GODHRA GJ-14-001-064-001/43570
(Orwada) 		1114001000NRG23160320230541742 17/03/2023 JYOTIKABEN KUVARSINH 1114001WL041467 JYOTIKABEN KUVARSINH 00045 BARB0SANTRO 1673 1673 Processed 30/03/2023 0271839920 Patel Jyotikaben BANK OF BARODA(606985)
536 GODHRA GJ-14-001-064-001/44
(Orwada) 		1114001000NRG23160320230541743 17/03/2023 Amaratben GOVINDBHAI 1114001WL041467 Amaratben GOVINDBHAI 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839924 AMRATBEN GOVINDBHAI MAKWANA BANK OF BARODA(606985)
537 GODHRA GJ-14-001-064-001/90022
(Orwada) 		1114001000NRG23160320230541745 17/03/2023 Surekhaben Ganpatsinh 1114001WL041467 Surekhaben Ganpatsinh 00045 BARB0SANTRO 2151 2151 Processed 30/03/2023 0271839916 SUREKHABEN GANPATBHAI PATEL BANK OF BARODA(606985)
538 GODHRA GJ-14-001-064-001/90201
(Orwada) 		1114001000NRG23160320230541752 17/03/2023 Pagi Kamlaben Pravinsinh 1114001WL041467 Pagi Kamlaben Pravinsinh 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839922 MS KAMLANEN PRAVINSINH PAGI STATE BANK OF INDIA(508548)
539 GODHRA GJ-14-001-064-001/90201
(Orwada) 		1114001000NRG23160320230541753 17/03/2023 Pagi Pravinsinh Badharbhai 1114001WL041467 Pagi Pravinsinh Badharbhai 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839929 Pagi Pravinsinh BANK OF BARODA(606985)
540 GODHRA GJ-14-001-064-001/902235
(Orwada) 		1114001000NRG23160320230541762 17/03/2023 Pagi Anitaben Shanabhai 1114001WL041467 Pagi Anitaben Shanabhai 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839923 Pagi Anitaben BANK OF BARODA(606985)
541 GODHRA GJ-14-001-064-001/905318
(Orwada) 		1114001000NRG23160320230541771 17/03/2023 Hiteshbhai Bharatbhai 1114001WL041467 Hiteshbhai Bharatbhai 00045 BARB0SANTRO 1195 1195 Processed 30/03/2023 0271839926 MR VANZARA HARDIKKUMAR STATE BANK OF INDIA(508548)
542 GODHRA GJ-14-001-064-001/9053522
(Orwada) 		1114001000NRG23160320230541785 17/03/2023 Nayka Naynaben Arjunbhai 1114001WL041467 Nayka Naynaben Arjunbhai 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839917 NAYKA NAYNABEN BANK OF BARODA(606985)
543 GODHRA GJ-14-001-064-001/99756880
(Orwada) 		1114001000NRG23160320230541793 17/03/2023 Pagi Kalpanaben Rakeshkumar 1114001WL041467 Pagi Kalpanaben Rakeshkumar 00045 BARB0SANTRO 2629 2629 Processed 30/03/2023 0271839918 MS KALAPANABEN RAKESHKUMAR PAGI STATE BANK OF INDIA(508548)
544 GODHRA GJ-14-001-064-001/99756917
(Orwada) 		1114001000NRG23160320230541794 17/03/2023 Hitukumar Dilipbhai 1114001WL041467 Hitukumar Dilipbhai 00045 BARB0SANTRO 956 956 Processed 30/03/2023 0271839919 MR HITUKUMAR DILIPBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 33077 33077
545 GODHRA GJ-14-001-032-001/30
() 		1114001000NRG23160320230543599 17/03/2023 HATHILA GANPATSING ABHESING 1114001WL041594 HATHILA GANPATSING ABHESING 00045 BARB0SEVALI 2629 2629 Processed 30/03/2023 0271839741 Hathila Ganpatsinh BANK OF BARODA(606985)
SubTotal 2629 2629
546 GODHRA GJ-14-001-007-001/40926
(Betiya) 		1114001000NRG23160320230541998 17/03/2023 Charan Januben Jivabhai 1114001WL041482 Charan Januben Jivabhai 00045 BARB0VAVDIK 2868 2868 Processed 30/03/2023 0271839712 JANUBEN JIVABHAI CHARAN BANK OF BARODA(606985)
547 GODHRA GJ-14-001-007-001/41206
(Betiya) 		1114001000NRG23160320230542027 17/03/2023 Charan Manubhai Nanabhai 1114001WL041482 Charan Manubhai Nanabhai 00045 BARB0VAVDIK 2868 2868 Processed 30/03/2023 0271839981 CHARAN MANUBHAI BANK OF BARODA(606985)
548 GODHRA GJ-14-001-007-001/41210
(Betiya) 		1114001000NRG23160320230542028 17/03/2023 Charan Nagalben Kamleshbhai 1114001WL041482 Charan Nagalben Kamleshbhai 00045 BARB0VAVDIK 2868 2868 Processed 30/03/2023 0271839982 NAGALBEN KAMLESHBHAI CHARAN BANK OF BARODA(606985)
549 GODHRA GJ-14-001-091-001/11778
(Veganpur) 		1114001000NRG23170320230544382 17/03/2023 saradaben Ramanbhaini Patni 1114001WL041639 saradaben Ramanbhaini Patni 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840484 CHAUHAN SHARDABEN BANK OF BARODA(606985)
550 GODHRA GJ-14-001-091-001/43480
(Veganpur) 		1114001000NRG23170320230544391 17/03/2023 PARMAR VINODBHAI AMJIBHAI 1114001WL041639 PARMAR VINODBHAI AMJIBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271839707 VINODBHAI AMJIBHAI PARMAR BANK OF BARODA(606985)
551 GODHRA GJ-14-001-091-001/43555
(Veganpur) 		1114001000NRG23170320230544402 17/03/2023 SOLANKI KAMLESHBHAI HIMATBHAI 1114001WL041639 SOLANKI KAMLESHBHAI HIMATBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840020 SOLANKI KAMLESHKUMAR BANK OF BARODA(606985)
552 GODHRA GJ-14-001-091-001/43576
(Veganpur) 		1114001000NRG23170320230544405 17/03/2023 Pateliya Minakshiben Mukeshbhai 1114001WL041639 Pateliya Minakshiben Mukeshbhai 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840019 MINAKSHIBEN MUKESHBHAI PATELIYA BANK OF BARODA(606985)
553 GODHRA GJ-14-001-091-001/43619
(Veganpur) 		1114001000NRG23170320230544413 17/03/2023 VANKAR MANILAL HIRABHAI 1114001WL041639 VANKAR MANILAL HIRABHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271839901 MANILAL HIRABHAI PATELIYA BANK OF BARODA(606985)
554 GODHRA GJ-14-001-091-001/43652
(Veganpur) 		1114001000NRG23170320230544416 17/03/2023 CHAUHAN BALABHAI SABURBHAI 1114001WL041639 CHAUHAN BALABHAI SABURBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840479 BALABHAI SABURBHAI CHAUHAN BANK OF BARODA(606985)
555 GODHRA GJ-14-001-091-001/43656
(Veganpur) 		1114001000NRG23170320230544418 17/03/2023 VANKAR JAYABEN MANUBHAI 1114001WL041639 VANKAR JAYABEN MANUBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840481 JAYABEN MANUBHAI VANKAR BANK OF BARODA(606985)
556 GODHRA GJ-14-001-091-001/43675
(Veganpur) 		1114001000NRG23170320230544420 17/03/2023 CHAUHAN MAISHABEN LAKHANSINH 1114001WL041639 CHAUHAN MAISHABEN LAKHANSINH 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840482 MANISHABEN LAKHANSINH CHAUHAN BANK OF BARODA(606985)
557 GODHRA GJ-14-001-091-001/43677
(Veganpur) 		1114001000NRG23170320230544422 17/03/2023 BHARVAD KANKUBEN DENSINGBHAI 1114001WL041639 BHARVAD KANKUBEN DENSINGBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840480 BHARVAD KANKUBEN BANK OF BARODA(606985)
558 GODHRA GJ-14-001-091-001/43679
(Veganpur) 		1114001000NRG23170320230544424 17/03/2023 PARMAR JASHODABEN PRAVINBHAI 1114001WL041639 PARMAR JASHODABEN PRAVINBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271839812 JASHODABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
559 GODHRA GJ-14-001-091-001/43680
(Veganpur) 		1114001000NRG23170320230544425 17/03/2023 RATHVA SHAILESHBHAI DILIPBHAI 1114001WL041639 RATHVA SHAILESHBHAI DILIPBHAI 00045 BARB0VAVDIK 3107 3107 Processed 30/03/2023 0271840483 SHAILESHBHAI DILIPBHAI RATHVA BANK OF BARODA(606985)
SubTotal 42781 42781
560 GODHRA GJ-14-001-038-001/2060
(Jitpura) 		1114001000NRG23160320230543720 17/03/2023 Parmar Pravinkumar 1114001WL041599 Parmar Pravinkumar 00045 BARB0VOHRAW 3346 3346 Processed 29/03/2023 0271840050 PRAVINKUMAR RATNABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
561 GODHRA GJ-14-001-059-001/94398255
(Nadisar) 		1114001000NRG23170320230545192 17/03/2023 PUVAR VIRPALSINH GANPATSINH 1114001WL041682 PUVAR VIRPALSINH GANPATSINH 00045 BARB0WANAKB 3080 3080 Processed 30/03/2023 0271840425 VIRPALSINH GANPATSINH PUVAR BANK OF BARODA(606985)
SubTotal 3080 3080
562 GODHRA GJ-14-001-066-001/40774
(Paravdi) 		1114001000NRG23160320230544180 17/03/2023 PATEL CHANDRASINH PRABHATSINH 1114001WL041624 PATEL CHANDRASINH PRABHATSINH 00048 BKID0002081 3107 3107 Processed 29/03/2023 0271840142 PATEL CHANDRASINH PRABHATSINH UNION BANK OF INDIA(508500)
563 GODHRA GJ-14-001-066-001/40804
(Paravdi) 		1114001000NRG23160320230544182 17/03/2023 Tadavi Sankarbhai Saburbhai 1114001WL041624 Tadavi Sankarbhai Saburbhai 00048 BKID0002081 3107 3107 Processed 30/03/2023 0271840140 MR SANKARBHAI SABURBHAI TADAVI STATE BANK OF INDIA(508548)
564 GODHRA GJ-14-001-066-001/669631
(Paravdi) 		1114001000NRG23160320230544183 17/03/2023 Ninama Shantaben Parvatbhai 1114001WL041624 Ninama Shantaben Parvatbhai 00048 BKID0002081 2868 2868 Processed 29/03/2023 0271840141 NINAMA SHANTIBEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 GODHRA GJ-14-001-091-001/11778
(Veganpur) 		1114001000NRG23170320230544381 17/03/2023 Ramansinh Udesinh 1114001WL041639 Ramansinh Udesinh 00048 BKID0002081 3107 3107 Processed 29/03/2023 0271840138 CHAUHAN RAMANBHAI UNION BANK OF INDIA(508500)
566 GODHRA GJ-14-001-091-001/43435
(Veganpur) 		1114001000NRG23170320230544389 17/03/2023 JELIBEN NANABHAI BARIA 1114001WL041639 JELIBEN NANABHAI BARIA 00048 BKID0002081 3107 3107 Processed 30/03/2023 0271840139 ARJUNBHAI NANABHAI BARIYA BANK OF BARODA(606985)
567 GODHRA GJ-14-001-091-001/43688
(Veganpur) 		1114001000NRG23170320230544426 17/03/2023 CHAUHAN MAHESHKUMAR NARVATSINH 1114001WL041639 CHAUHAN MAHESHKUMAR NARVATSINH 00048 BKID0002081 3107 3107 Processed 29/03/2023 0271840143 CHUHAN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18403 18403
568 GODHRA GJ-14-001-035-001/40497
(Isrodiya) 		1114001000NRG23160320230543634 17/03/2023 RAMAN SOMA VANKAR 1114001WL041596 RAMAN SOMA VANKAR 00057 BARB0BGGBXX 2151 2151 Processed 29/03/2023 0271840366 RAMAN SOMA VANKER BARODA GUJARAT GRAMIN BANK(606995)
569 GODHRA GJ-14-001-059-001/149
(Nadisar) 		1114001000NRG23170320230546128 17/03/2023 VANKAR JIVABHAI DEVABHAI 1114001WL041750 VANKAR JIVABHAI DEVABHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840152 JIVABHAI DEVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
570 GODHRA GJ-14-001-059-001/43440
(Nadisar) 		1114001000NRG23170320230545061 17/03/2023 SHRIMALI HASMUKHLAL ISHWARLAL 1114001WL041679 SHRIMALI HASMUKHLAL ISHWARLAL 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840168 HASMUKHLAL ISVARLAL SHRIMALI BARODA GUJARAT GRAMIN BANK(606995)
571 GODHRA GJ-14-001-059-001/43655
(Nadisar) 		1114001000NRG23170320230546116 17/03/2023 Vaghri Kalaben Jayantibhai 1114001WL041749 Vaghri Kalaben Jayantibhai 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840066 KALABEN JAYANTIBHAI VAGHARI BARODA GUJARAT GRAMIN BANK(606995)
572 GODHRA GJ-14-001-059-001/43853
(Nadisar) 		1114001000NRG23170320230546130 17/03/2023 VIRPUR RAGUVIESINH NARENDRASINH 1114001WL041750 VIRPUR RAGUVIESINH NARENDRASINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840072 RAGUVIRSINH NAREDRASINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
573 GODHRA GJ-14-001-059-001/438881
(Nadisar) 		1114001000NRG23170320230545064 17/03/2023 RATHOD BHAILALBHAI RUPABHAI 1114001WL041679 RATHOD BHAILALBHAI RUPABHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840155 BHAILALBHAI RUPABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
574 GODHRA GJ-14-001-059-001/9438903
(Nadisar) 		1114001000NRG23170320230545102 17/03/2023 MAHERA KANUBHAI MOHANBHAI 1114001WL041680 MAHERA KANUBHAI MOHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840163 KANUBHAI MOHANBHAI BHOI BARODA GUJARAT GRAMIN BANK(606995)
575 GODHRA GJ-14-001-059-001/9438918
(Nadisar) 		1114001000NRG23170320230544942 17/03/2023 Machhi Gitaben Ishvarbhai 1114001WL041675 Machhi Gitaben Ishvarbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840076 GEETABEN ISHVAERBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
576 GODHRA GJ-14-001-059-001/9438936
(Nadisar) 		1114001000NRG23170320230546132 17/03/2023 PATEL VEENABEN PRAVINBHAI 1114001WL041750 PATEL VEENABEN PRAVINBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840153 VINABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
577 GODHRA GJ-14-001-059-001/9438951
(Nadisar) 		1114001000NRG23170320230546122 17/03/2023 darji jaiminkumar rajendrakumar 1114001WL041749 darji jaiminkumar rajendrakumar 00057 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840179 JAIMINKUMAR RAJENDRAKUMAR DARJI BANK OF BARODA(606985)
578 GODHRA GJ-14-001-059-001/9439032
(Nadisar) 		1114001000NRG23170320230544931 17/03/2023 THAKOR KARANSINH MOTISINH 1114001WL041674 THAKOR KARANSINH MOTISINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840068 KARANSINH MOTISINH THAKOR 1946 BARODA GUJARAT GRAMIN BANK(606995)
579 GODHRA GJ-14-001-059-001/9439038
(Nadisar) 		1114001000NRG23170320230545065 17/03/2023 THAKOR HASUBEN SOMSINH 1114001WL041679 THAKOR HASUBEN SOMSINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840181 HASUBEN SOMSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
580 GODHRA GJ-14-001-059-001/9439040
(Nadisar) 		1114001000NRG23170320230545066 17/03/2023 PAREKH HIRABEN MOHANBHAI 1114001WL041679 PAREKH HIRABEN MOHANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840083 HIRABEN MOHANBHAI PAREKH BARODA GUJARAT GRAMIN BANK(606995)
581 GODHRA GJ-14-001-059-001/9439044
(Nadisar) 		1114001000NRG23170320230545067 17/03/2023 BARIA ARJANBHAI BABARBHAI 1114001WL041679 BARIA ARJANBHAI BABARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840182 ARJANBHAI BABARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
582 GODHRA GJ-14-001-059-001/9439049
(Nadisar) 		1114001000NRG23170320230545068 17/03/2023 THAKOR KIRPALSINH KARANSINH 1114001WL041679 THAKOR KIRPALSINH KARANSINH 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840086 KIRPALSINH KARANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
583 GODHRA GJ-14-001-059-001/9439086
(Nadisar) 		1114001000NRG23170320230544933 17/03/2023 Thakor Kiritsinh Rugnathsinh 1114001WL041674 Thakor Kiritsinh Rugnathsinh 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840173 KIRITSINH RUGHNATHSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
584 GODHRA GJ-14-001-059-001/9439090
(Nadisar) 		1114001000NRG23170320230546125 17/03/2023 Darji Kantilal Hargovindbhai 1114001WL041749 Darji Kantilal Hargovindbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840165 DHANANJAYKUMAR KANTILAL DARJI BARODA GUJARAT GRAMIN BANK(606995)
585 GODHRA GJ-14-001-059-001/9439121
(Nadisar) 		1114001000NRG23170320230546133 17/03/2023 BARIA BHAGABHAI PRATAPBHAI 1114001WL041750 BARIA BHAGABHAI PRATAPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840071 BARIYA BHAGABHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 GODHRA GJ-14-001-059-001/9439170
(Nadisar) 		1114001000NRG23170320230546134 17/03/2023 Purohit Amitkumar Harshadray 1114001WL041750 Purohit Amitkumar Harshadray 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840170 Mr. SULOCHNABEN HARSHADRAY PUROHIT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
587 GODHRA GJ-14-001-059-001/9439171
(Nadisar) 		1114001000NRG23170320230546135 17/03/2023 Purohit Sagarkumar Amitbhai 1114001WL041750 Purohit Sagarkumar Amitbhai 00057 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840073 SAGARKUMAR AMITKUMAR PUROHIT BANK OF BARODA(606985)
588 GODHRA GJ-14-001-059-001/9439173
(Nadisar) 		1114001000NRG23170320230546126 17/03/2023 Patel Gordhanbhai Shanabhai 1114001WL041749 Patel Gordhanbhai Shanabhai 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840062 GORDHANBHAI SHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
589 GODHRA GJ-14-001-059-001/9439183
(Nadisar) 		1114001000NRG23170320230544914 17/03/2023 Prajapati Jayntibhai Khatubhai 1114001WL041673 Prajapati Jayntibhai Khatubhai 00057 BARB0BGGBXX 3346 3346 Processed 30/03/2023 0271840064 MR JAYANTIBHAI KHATUBHAI GURJAR STATE BANK OF INDIA(508548)
590 GODHRA GJ-14-001-059-001/9439223
(Nadisar) 		1114001000NRG23170320230544936 17/03/2023 Solanki Savitaben Sardarsinh 1114001WL041674 Solanki Savitaben Sardarsinh 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840184 SAVITABEN SARDARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
591 GODHRA GJ-14-001-059-001/9439230
(Nadisar) 		1114001000NRG23170320230546137 17/03/2023 BARIA KAPILABEN DILIPBHAI 1114001WL041750 BARIA KAPILABEN DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840183 KAPILABEN DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
592 GODHRA GJ-14-001-059-001/9439233
(Nadisar) 		1114001000NRG23170320230544949 17/03/2023 PARMAR KAMLESHBHAI CHHAGANBHAI 1114001WL041675 PARMAR KAMLESHBHAI CHHAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840087 KAMLESHBHAI CHHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
593 GODHRA GJ-14-001-059-001/9439251
(Nadisar) 		1114001000NRG23170320230544937 17/03/2023 Solanki Rameshbhai Sardarbhai 1114001WL041674 Solanki Rameshbhai Sardarbhai 00057 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0271840185 RAMESHBHAI SARDARBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
594 GODHRA GJ-14-001-076-001/11
(Sampa) 		1114001000NRG23160320230539753 17/03/2023 Patel Rangitsinh Maganbhai 1114001WL041356 Patel Rangitsinh Maganbhai 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840307 RANGITSINH MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
595 GODHRA GJ-14-001-076-001/888927
(Sampa) 		1114001000NRG23160320230539787 17/03/2023 PATEL ARJUNSINH GAMIRBHAI 1114001WL041356 PATEL ARJUNSINH GAMIRBHAI 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840309 ARJUNSINH GAMIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
596 GODHRA GJ-14-001-076-001/888927
(Sampa) 		1114001000NRG23160320230539788 17/03/2023 PATEL KOKILABEN ARJUNSINH 1114001WL041356 PATEL KOKILABEN ARJUNSINH 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840310 PATEL KOKILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
597 GODHRA GJ-14-001-076-001/888993
(Sampa) 		1114001000NRG23160320230539789 17/03/2023 PATEL SAYBABHAI FATABHAI 1114001WL041356 PATEL SAYBABHAI FATABHAI 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840389 SAYBABHAI FATABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
598 GODHRA GJ-14-001-076-001/889002
(Sampa) 		1114001000NRG23160320230539832 17/03/2023 PAGI LAXMNBHAI JAGUBHAI 1114001WL041357 PAGI LAXMNBHAI JAGUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 29/03/2023 0271840386 LAXMANBHAI JAGUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
599 GODHRA GJ-14-001-076-001/889009
(Sampa) 		1114001000NRG23160320230539833 17/03/2023 PATEL PRABHATBHAI CHHAGANBHAI 1114001WL041357 PATEL PRABHATBHAI CHHAGANBHAI 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840387 PRABHATBHAICHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
600 GODHRA GJ-14-001-076-001/889110
(Sampa) 		1114001000NRG23160320230539791 17/03/2023 PATEL ARATSINH KABHSINH 1114001WL041356 PATEL ARATSINH KABHSINH 00057 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0271840390 PATEL ARATSINH KABHSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 102053 102053
601 GODHRA GJ-14-001-022-001/4276289
(Dhanol) 		1114001000NRG23170320230546403 17/03/2023 BHAGORA RAMESHBHAI MANABHAI 1114001WL041777 BHAGORA RAMESHBHAI MANABHAI 00089 CBIN0280485 2151 2151 Processed 29/03/2023 0271839904 Mr. RAMESHBHAI MANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
602 GODHRA GJ-14-001-022-001/4276303
(Dhanol) 		1114001000NRG23170320230546405 17/03/2023 MACHHAR RAMESHBHAI ABHENSINH 1114001WL041777 MACHHAR RAMESHBHAI ABHENSINH 00089 CBIN0280485 2151 2151 Processed 29/03/2023 0271839898 Mr. RAMESHBHAI ABHESINH MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
603 GODHRA GJ-14-001-022-002/4376603
(Dhanol) 		1114001000NRG23170320230546415 17/03/2023 BHAGORA PRAKASHBHAI DHANABHAI 1114001WL041777 BHAGORA PRAKASHBHAI DHANABHAI 00089 CBIN0280485 1912 1912 Processed 29/03/2023 0271839697 Mr. PRAKASHBHAI BHAGORA CENTRAL BANK OF INDIA(607115)
604 GODHRA GJ-14-001-027-001/238808933
(Goli) 		1114001000NRG23160320230543453 17/03/2023 CHARAN RAVIKUMAR LALABHAI 1114001WL041589 CHARAN RAVIKUMAR LALABHAI 00089 CBIN0280485 3107 3107 Processed 29/03/2023 0271839771 Master RAVIKUMAR LALABHAI CHARAN CENTRAL BANK OF INDIA(607115)
605 GODHRA GJ-14-001-032-001/106
() 		1114001000NRG23160320230543526 17/03/2023 KALASVA RAMESHBHAI NARSING 1114001WL041593 KALASVA RAMESHBHAI NARSING 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839709 Mr. RAMESHBHAI NARSINGBHAI KALASAVA CENTRAL BANK OF INDIA(607115)
606 GODHRA GJ-14-001-032-001/135
() 		1114001000NRG23160320230543529 17/03/2023 RAJAT KALIBEN RAMJIBHAI 1114001WL041593 RAJAT KALIBEN RAMJIBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840466 Mrs. KALIBEN RAMJIBHAII RAJAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
607 GODHRA GJ-14-001-032-001/146
() 		1114001000NRG23160320230543530 17/03/2023 RAJAT CHANDUBHAI TEJABHAI 1114001WL041593 RAJAT CHANDUBHAI TEJABHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839743 Mr. CHANDUBHAI TEJABHAI RAJAT CENTRAL BANK OF INDIA(607115)
608 GODHRA GJ-14-001-032-001/146
() 		1114001000NRG23160320230543531 17/03/2023 RAJAT REVABEN CHANDUBHAI 1114001WL041593 RAJAT REVABEN CHANDUBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839745 Mrs. REVABEN CHANDUBHI RAJAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
609 GODHRA GJ-14-001-032-001/150
() 		1114001000NRG23160320230543532 17/03/2023 TAVIYAD BHUPENDRABHAI DEVABHAI 1114001WL041593 TAVIYAD BHUPENDRABHAI DEVABHAI 00089 CBIN0280485 2629 2629 Processed 30/03/2023 0271840453 Taviyad Bhupatbhai BANK OF BARODA(606985)
610 GODHRA GJ-14-001-032-001/166
() 		1114001000NRG23160320230543533 17/03/2023 TAVIYAD BHARATBHAI DALSUKHBHAI 1114001WL041593 TAVIYAD BHARATBHAI DALSUKHBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839710 Mr. BHARATBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
611 GODHRA GJ-14-001-032-001/180
() 		1114001000NRG23160320230543537 17/03/2023 KALASVA BALVANTBHAI KANJIBHAI 1114001WL041593 KALASVA BALVANTBHAI KANJIBHAI 00089 CBIN0280485 2151 2151 Processed 30/03/2023 0271839744 BALVANTSINH KANJIBHAI KALASVA BANK OF BARODA(606985)
612 GODHRA GJ-14-001-032-001/188
() 		1114001000NRG23160320230543539 17/03/2023 RAJAT NARMADABEN DALSUKHBHAI 1114001WL041593 RAJAT NARMADABEN DALSUKHBHAI 00089 CBIN0280485 2151 2151 Processed 29/03/2023 0271839740 Mrs. NARMADABEN DALSHUKHBHAI RAJAT CENTRAL BANK OF INDIA(607115)
613 GODHRA GJ-14-001-032-001/190
() 		1114001000NRG23160320230543540 17/03/2023 BAMANIYA RAYJIBHAI MANSINGBHAI 1114001WL041593 BAMANIYA RAYJIBHAI MANSINGBHAI 00089 CBIN0280485 2151 2151 Processed 29/03/2023 0271839742 RAYAJIBHAI MANSINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
614 GODHRA GJ-14-001-032-001/29
() 		1114001000NRG23160320230543597 17/03/2023 KALASVA SAMARATBEN CHANDUBHAI 1114001WL041594 KALASVA SAMARATBEN CHANDUBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839689 Mrs. SAMRAT BEN KALASAVA CENTRAL BANK OF INDIA(607115)
615 GODHRA GJ-14-001-032-001/305
() 		1114001000NRG23160320230543600 17/03/2023 HATHILA KANTIBHAI MANSINGBHAI 1114001WL041594 HATHILA KANTIBHAI MANSINGBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840462 Mr. KANTIBHAI MANSINH HATHILA CENTRAL BANK OF INDIA(607115)
616 GODHRA GJ-14-001-032-001/305
() 		1114001000NRG23160320230543601 17/03/2023 HATHILA PINALBEN KANTIBHAI 1114001WL041594 HATHILA PINALBEN KANTIBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840456 Miss. PINALBEN KANTIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
617 GODHRA GJ-14-001-032-001/346
() 		1114001000NRG23160320230543602 17/03/2023 NAYAK DASHRATHBHAI ARJUNBHAI 1114001WL041594 NAYAK DASHRATHBHAI ARJUNBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839998 Mr. DASHRATH BHAI NAYAK CENTRAL BANK OF INDIA(607115)
618 GODHRA GJ-14-001-032-001/352
() 		1114001000NRG23160320230543603 17/03/2023 NAYAK DINESHBHAI BALAVANTBHAI 1114001WL041594 NAYAK DINESHBHAI BALAVANTBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839698 Mr. DINESH BHAI NAYAK CENTRAL BANK OF INDIA(607115)
619 GODHRA GJ-14-001-032-001/368
() 		1114001000NRG23160320230543605 17/03/2023 BHABHOR KANTABEN NARESHBHAI 1114001WL041594 BHABHOR KANTABEN NARESHBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271839691 Mrs. KANTABEN NARESHBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
620 GODHRA GJ-14-001-032-001/369
() 		1114001000NRG23160320230543606 17/03/2023 HATHILA SUREKHABEN RAJESHBHAI 1114001WL041594 HATHILA SUREKHABEN RAJESHBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271839696 Mrs. SUREKHABEN RAJESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
621 GODHRA GJ-14-001-032-001/373
() 		1114001000NRG23160320230543607 17/03/2023 DAMOR KANKUBEN BHARATBHAI 1114001WL041594 DAMOR KANKUBEN BHARATBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840027 DAMORKANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
622 GODHRA GJ-14-001-032-001/380
() 		1114001000NRG23160320230543610 17/03/2023 TAVIYAD PIYUSHKUMAR HIMMATBHAI 1114001WL041594 TAVIYAD PIYUSHKUMAR HIMMATBHAI 00089 CBIN0280485 2390 2390 Processed 30/03/2023 0271840477 TAVIYADPIYUSHKUMAR H BANK OF BARODA(606985)
623 GODHRA GJ-14-001-032-001/386
() 		1114001000NRG23160320230543612 17/03/2023 HATHILA RAJESHBHAI MAGANBHAI 1114001WL041594 HATHILA RAJESHBHAI MAGANBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840457 Mr. RAJESHBHAI MAGANBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
624 GODHRA GJ-14-001-032-001/39
() 		1114001000NRG23160320230543613 17/03/2023 HATHILA BHAVABHAI JOTIBHAI 1114001WL041594 HATHILA BHAVABHAI JOTIBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840463 Mr. BHAVA BHAI HATHILA CENTRAL BANK OF INDIA(607115)
625 GODHRA GJ-14-001-032-001/402
() 		1114001000NRG23160320230543615 17/03/2023 HATHILA VIPULBHAI RAJESHBHAI 1114001WL041594 HATHILA VIPULBHAI RAJESHBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840454 Master VIPULKUMAR RAJESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
626 GODHRA GJ-14-001-032-001/407
() 		1114001000NRG23160320230543616 17/03/2023 HATHILA BHARATBHAI RAYSINHBHAI 1114001WL041594 HATHILA BHARATBHAI RAYSINHBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840461 Mr. BHARATBHAI RAYSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
627 GODHRA GJ-14-001-032-001/423
() 		1114001000NRG23160320230543619 17/03/2023 TAVIYAD BHUPATBHAI AKHAMBHAI 1114001WL041594 TAVIYAD BHUPATBHAI AKHAMBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839999 Mr. BHUPATBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 GODHRA GJ-14-001-032-001/426
() 		1114001000NRG23160320230543550 17/03/2023 BHAGORA VIMLABEN LALSINHBHAI 1114001WL041593 BHAGORA VIMLABEN LALSINHBHAI 00089 CBIN0280485 2629 2629 Processed 30/03/2023 0271840464 BHAGORA VIMALABEN LALSINH BANK OF BARODA(606985)
629 GODHRA GJ-14-001-032-001/433
() 		1114001000NRG23160320230543551 17/03/2023 RAJAT BABUBHAI SALUBHAI 1114001WL041593 RAJAT BABUBHAI SALUBHAI 00089 CBIN0280485 2629 2629 Processed 30/03/2023 0271840465 RAJAT BABUBHAI SALUBHAI BANK OF BARODA(606985)
630 GODHRA GJ-14-001-032-001/451
() 		1114001000NRG23160320230543558 17/03/2023 DAMOR CHANDUBHAI MAKANBHAI 1114001WL041593 DAMOR CHANDUBHAI MAKANBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840455 Mr. CHANDUBHAI MAKNABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
631 GODHRA GJ-14-001-032-001/451
() 		1114001000NRG23160320230543559 17/03/2023 DAMOR KAILASHBEN CHANDUBHAI 1114001WL041593 DAMOR KAILASHBEN CHANDUBHAI 00089 CBIN0280485 2629 2629 Processed 30/03/2023 0271840476 Damor Kailashben BANK OF BARODA(606985)
632 GODHRA GJ-14-001-032-001/452
() 		1114001000NRG23160320230543560 17/03/2023 BHAGORA MAGANBHAI RAVJIBHAI 1114001WL041593 BHAGORA MAGANBHAI RAVJIBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840025 Mr. MAGANBHAI RAVJIBHAI BHAGORA CENTRAL BANK OF INDIA(607115)
633 GODHRA GJ-14-001-032-001/458
() 		1114001000NRG23160320230543562 17/03/2023 DAMOR PRAVINBHAI MANSINGBHAI 1114001WL041593 DAMOR PRAVINBHAI MANSINGBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839773 Mr. PRAVINBHAI MANSINH DAMOR CENTRAL BANK OF INDIA(607115)
634 GODHRA GJ-14-001-032-001/463
() 		1114001000NRG23160320230543563 17/03/2023 HATHILA BALVANTBHAI AMRABHAI 1114001WL041593 HATHILA BALVANTBHAI AMRABHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839772 Mr. BALVANTSINH HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
635 GODHRA GJ-14-001-032-001/47
() 		1114001000NRG23160320230543567 17/03/2023 HATHILA KOKILABEN JETABHAI 1114001WL041593 HATHILA KOKILABEN JETABHAI 00089 CBIN0280485 2629 2629 Processed 30/03/2023 0271839774 Hathila Kokilaben BANK OF BARODA(606985)
636 GODHRA GJ-14-001-032-001/48
() 		1114001000NRG23160320230543568 17/03/2023 HATHILA DALSUKHBHAI FULABHAI 1114001WL041593 HATHILA DALSUKHBHAI FULABHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840004 Mr. DALUBHAI FULABHAI HATHILA CENTRAL BANK OF INDIA(607115)
637 GODHRA GJ-14-001-032-001/512
() 		1114001000NRG23160320230543571 17/03/2023 KALASVA SOBHNABEN SURESHBHAI 1114001WL041593 KALASVA SOBHNABEN SURESHBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840011 KALASVA SHOBHANABEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
638 GODHRA GJ-14-001-032-001/532
() 		1114001000NRG23160320230543572 17/03/2023 KLASAVA SONALBEN RAKESHBHAI 1114001WL041593 KLASAVA SONALBEN RAKESHBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271840424 SONALBEN DHIRABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
639 GODHRA GJ-14-001-032-001/535
() 		1114001000NRG23160320230543573 17/03/2023 KALASAVA VIJAYKUMAR BHARATBHAI 1114001WL041593 KALASAVA VIJAYKUMAR BHARATBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839881 Mr. VIJAYKUMAR BHARATSINH KALASVA CENTRAL BANK OF INDIA(607115)
640 GODHRA GJ-14-001-032-001/59
() 		1114001000NRG23160320230543575 17/03/2023 TAVIYAD ABHESING PUJABHAI 1114001WL041593 TAVIYAD ABHESING PUJABHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840458 Mr. ABHESINH TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
641 GODHRA GJ-14-001-032-001/610
() 		1114001000NRG23160320230543577 17/03/2023 TAVIYAD NARMADABEN NAVALBHAI 1114001WL041593 TAVIYAD NARMADABEN NAVALBHAI 00089 CBIN0280485 2390 2390 Processed 29/03/2023 0271840460 NARMADABEN NAVALSINH TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
642 GODHRA GJ-14-001-032-001/625
() 		1114001000NRG23160320230543585 17/03/2023 KALASAVA JAYDIPBHAI SHANKARBHAI 1114001WL041593 KALASAVA JAYDIPBHAI SHANKARBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839692 Master JAYDIPBHAI SHANKARBHAI KALASAVA CENTRAL BANK OF INDIA(607115)
643 GODHRA GJ-14-001-032-001/69
() 		1114001000NRG23160320230543588 17/03/2023 NAYAK BALVANTBHAI SABURBHAI 1114001WL041593 NAYAK BALVANTBHAI SABURBHAI 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839690 Mr. BALAVANTBHAI NAYAK THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
644 GODHRA GJ-14-001-032-001/72
() 		1114001000NRG23160320230543590 17/03/2023 KALASHVA KASHIBEN PARVATSINH 1114001WL041593 KALASHVA KASHIBEN PARVATSINH 00089 CBIN0280485 2629 2629 Processed 29/03/2023 0271839694 KALASAVA KASHIBEN HDFC BANK LTD(607152)
645 GODHRA GJ-14-001-059-001/94398155
(Nadisar) 		1114001000NRG23170320230545052 17/03/2023 MERA RNJANBEN RAGHUBHAI 1114001WL041678 MERA RNJANBEN RAGHUBHAI 00089 CBIN0280485 3346 3346 Processed 29/03/2023 0271840423 Mrs. RANJAN BEN MERA CENTRAL BANK OF INDIA(607115)
646 GODHRA GJ-14-001-099-001/20
(Valaiya Hareda) 		1114001000NRG23170320230544682 17/03/2023 KATARA MANGLABHAI MOTIBHAI 1114001WL041658 KATARA MANGLABHAI MOTIBHAI 00089 CBIN0280485 3107 3107 Processed 29/03/2023 0271840451 Mr. MANGLABHAI MOTIBHAI KATARA CENTRAL BANK OF INDIA(607115)
647 GODHRA GJ-14-001-099-001/20
(Valaiya Hareda) 		1114001000NRG23170320230544681 17/03/2023 KATARA REVABEN MANGLABHAI 1114001WL041658 KATARA REVABEN MANGLABHAI 00089 CBIN0280485 3107 3107 Processed 29/03/2023 0271840452 Mrs. REVABEN MANGALABHAI KATARA CENTRAL BANK OF INDIA(607115)
648 GODHRA GJ-14-001-099-001/362
(Valaiya Hareda) 		1114001000NRG23170320230544693 17/03/2023 Katara Nileshbhai Mangalbhai 1114001WL041658 Katara Nileshbhai Mangalbhai 00089 CBIN0280485 3107 3107 Processed 29/03/2023 0271840478 KATARA NILESHBHAI MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 123324 123324
649 GODHRA GJ-14-001-032-001/423
() 		1114001000NRG23160320230543620 17/03/2023 TAVIYAD KUSUMBEN BHUPATBHAI 1114001WL041594 TAVIYAD KUSUMBEN BHUPATBHAI 00114 GSCB0PDC001 2629 2629 Processed 29/03/2023 0271840052 Mr. BHUPATBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
650 GODHRA GJ-14-001-032-001/438
() 		1114001000NRG23160320230543553 17/03/2023 BHABHOR DEVENDRAKUMAR LAXMANBHAI 1114001WL041593 BHABHOR DEVENDRAKUMAR LAXMANBHAI 00114 GSCB0PDC001 2629 2629 Processed 29/03/2023 0271840053 Mr. DEVENDRA KUMAR BHABHOR CENTRAL BANK OF INDIA(607115)
651 GODHRA GJ-14-001-032-001/441
() 		1114001000NRG23160320230543554 17/03/2023 BHABHOR DHARMEDRABHAI RAYSINGBHAI 1114001WL041593 BHABHOR DHARMEDRABHAI RAYSINGBHAI 00114 GSCB0PDC001 2629 2629 Processed 30/03/2023 0271840054 Bhabhor Dharmendrakumar BANK OF BARODA(606985)
652 GODHRA GJ-14-001-037-001/43355
(Jaliya) 		1114001000NRG23160320230543685 17/03/2023 Parmar Nanduben Manilal 1114001WL041598 Parmar Nanduben Manilal 00114 GSCB0PDC001 2390 2390 Processed 30/03/2023 0271840055 Parmar Nanduben BANK OF BARODA(606985)
SubTotal 10277 10277
653 GODHRA GJ-14-001-009-001/67636
(Bhamaiya(E)) 		1114001000NRG23160320230543013 17/03/2023 Dayra Surajben Rameshbhai 1114001WL041572 Dayra Surajben Rameshbhai 00165 IBKL0001858 2390 2390 Processed 29/03/2023 0271840051 SURAJBEN RAMESHBHAI DAYRA IDBI BANK(607095)
SubTotal 2390 2390
654 GODHRA GJ-14-001-091-001/43595
(Veganpur) 		1114001000NRG23170320230544410 17/03/2023 PARMAR BHAVESHKUMAR RAMESHBHAI 1114001WL041639 PARMAR BHAVESHKUMAR RAMESHBHAI 00168 ICIC0001057 3107 3107 Processed 29/03/2023 0271839840 BHAVESHKUMAR PARMAR ICICI BANK LTD(508534)
SubTotal 3107 3107
655 GODHRA GJ-14-001-003-001/435882609
(Angaliya) 		1114001000NRG23160320230542937 17/03/2023 Damor Dharmendrsinh Amarsinh 1114001WL041569 Damor Dharmendrsinh Amarsinh 00176 IDIB000G027 1434 1434 Processed 29/03/2023 0271839790 Master. DHARMENDRASINH AMARSINH DAMOR INDIAN BANK(607105)
656 GODHRA GJ-14-001-003-001/435882610
(Angaliya) 		1114001000NRG23160320230542938 17/03/2023 Baria Kamalaben Arjunsinh 1114001WL041569 Baria Kamalaben Arjunsinh 00176 IDIB000G027 1434 1434 Processed 29/03/2023 0271839798 Mrs. KAMALABEN ARJUNSINH BARIA INDIAN BANK(607105)
657 GODHRA GJ-14-001-003-001/435882612
(Angaliya) 		1114001000NRG23160320230542940 17/03/2023 Patel Sursing Virabhai 1114001WL041569 Patel Sursing Virabhai 00176 IDIB000G027 1434 1434 Processed 29/03/2023 0271839786 Mr. SURSING VIRABHAI PATEL INDIAN BANK(607105)
658 GODHRA GJ-14-001-003-001/435882613
(Angaliya) 		1114001000NRG23160320230542941 17/03/2023 Patel Minaben Chandubhai 1114001WL041569 Patel Minaben Chandubhai 00176 IDIB000G027 1434 1434 Processed 29/03/2023 0271840325 PATEL MINABEN UNION BANK OF INDIA(508500)
659 GODHRA GJ-14-001-003-001/435882614
(Angaliya) 		1114001000NRG23160320230542942 17/03/2023 Patel Zavariben Kantibhai 1114001WL041569 Patel Zavariben Kantibhai 00176 IDIB000G027 1434 1434 Processed 29/03/2023 0271840328 Mrs. Patel Zavariben kantibhai INDIAN BANK(607105)
660 GODHRA GJ-14-001-003-001/435882615
(Angaliya) 		1114001000NRG23160320230542944 17/03/2023 Patel Bhopatbhai Narsing 1114001WL041569 Patel Bhopatbhai Narsing 00176 IDIB000G027 894 894 Processed 29/03/2023 0271839796 Mr. BHOPATBHAI NARSING PATEL INDIAN BANK(607105)
661 GODHRA GJ-14-001-003-001/435882615
(Angaliya) 		1114001000NRG23160320230542943 17/03/2023 Patel Chaturiben Narsingbhai 1114001WL041569 Patel Chaturiben Narsingbhai 00176 IDIB000G027 894 894 Processed 29/03/2023 0271840324 Mrs. CHATURIBEN NARSINGBHAI PATEL INDIAN BANK(607105)
662 GODHRA GJ-14-001-003-001/435882617
(Angaliya) 		1114001000NRG23160320230542946 17/03/2023 Damor Naynaben Vikramsinh 1114001WL041569 Damor Naynaben Vikramsinh 00176 IDIB000G027 894 894 Processed 29/03/2023 0271839789 Ms. NAYNABEN MAHSUKHBHAI DAMOR INDIAN BANK(607105)
663 GODHRA GJ-14-001-003-001/435882617
(Angaliya) 		1114001000NRG23160320230542945 17/03/2023 Vijaykumar Narvatbhai 1114001WL041569 Vijaykumar Narvatbhai 00176 IDIB000G027 894 894 Processed 29/03/2023 0271839787 Mr. VIJAYBHAI NARAVATBHAI DAMOR INDIAN BANK(607105)
664 GODHRA GJ-14-001-003-001/435882618
(Angaliya) 		1114001000NRG23160320230542948 17/03/2023 Damor Sangitaben 1114001WL041569 Damor Sangitaben 00176 IDIB000G027 894 894 Processed 29/03/2023 0271840329 Mrs. Damor Sangitaben ratanbhai INDIAN BANK(607105)
665 GODHRA GJ-14-001-003-001/435882619
(Angaliya) 		1114001000NRG23160320230542949 17/03/2023 Patel Jayendra Kumar Ashokbhai 1114001WL041569 Patel Jayendra Kumar Ashokbhai 00176 IDIB000G027 894 894 Processed 29/03/2023 0271839795 Mr. Patel Jayendra Kumar INDIAN BANK(607105)
666 GODHRA GJ-14-001-003-001/435882620
(Angaliya) 		1114001000NRG23160320230542950 17/03/2023 Patel Pinkeshkumar Ashokbhai 1114001WL041569 Patel Pinkeshkumar Ashokbhai 00176 IDIB000G027 894 894 Processed 29/03/2023 0271839788 Mr. PINKESHKUMAR ASHOKBHAI PATEL INDIAN BANK(607105)
667 GODHRA GJ-14-001-003-001/82685
(Angaliya) 		1114001000NRG23160320230542954 17/03/2023 PATEL GIRVATSINH PARVATSINH 1114001WL041569 PATEL GIRVATSINH PARVATSINH 00176 IDIB000G027 2629 2629 Processed 29/03/2023 0271840330 Mr. Patel Girvatbhai parvatbhai INDIAN BANK(607105)
668 GODHRA GJ-14-001-003-001/9844
(Angaliya) 		1114001000NRG23160320230542957 17/03/2023 Patel Manishaben Sanjaykumar 1114001WL041569 Patel Manishaben Sanjaykumar 00176 IDIB000G027 2629 2629 Processed 29/03/2023 0271840326 Master. Patel Manishaben Sanjaykumar INDIAN BANK(607105)
669 GODHRA GJ-14-001-066-001/669670
(Paravdi) 		1114001000NRG23160320230544185 17/03/2023 BARIA ROHITKUMAR HIMMATSINH 1114001WL041624 BARIA ROHITKUMAR HIMMATSINH 00176 IDIB000G027 2868 2868 Processed 29/03/2023 0271839713 ROHITKUMAR HIMMATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
670 GODHRA GJ-14-001-066-001/669908
(Paravdi) 		1114001000NRG23160320230544192 17/03/2023 PATEL MINABEN BHARATBHAI 1114001WL041624 PATEL MINABEN BHARATBHAI 00176 IDIB000G027 3107 3107 Processed 29/03/2023 0271839726 Mrs. MEENABEN BHARATBHAI PATEL INDIAN BANK(607105)
SubTotal 24661 24661
671 GODHRA GJ-14-001-009-001/67631
(Bhamaiya(E)) 		1114001000NRG23160320230543012 17/03/2023 Patel Rekhaben Vinodbhai 1114001WL041572 Patel Rekhaben Vinodbhai 00176 IDIB000S241 2629 2629 Processed 29/03/2023 0271840327 Mrs. REKHABEN VINODBHAI PATEL INDIAN BANK(607105)
672 GODHRA GJ-14-001-009-001/67670
(Bhamaiya(E)) 		1114001000NRG23160320230543015 17/03/2023 Baria Jasavatbhai Laxamanbhai 1114001WL041572 Baria Jasavatbhai Laxamanbhai 00176 IDIB000S241 2868 2868 Processed 30/03/2023 0271840034 MR JASHVANTSINH LAXMANSINH BARIA STATE BANK OF INDIA(508548)
673 GODHRA GJ-14-001-009-001/67800
(Bhamaiya(E)) 		1114001000NRG23160320230543025 17/03/2023 Patel Chetankumar Sureshbhai 1114001WL041572 Patel Chetankumar Sureshbhai 00176 IDIB000S241 2868 2868 Processed 30/03/2023 0271839770 MR CHETANKUMAR RAMSINH PATEL STATE BANK OF INDIA(508548)
674 GODHRA GJ-14-001-009-001/76838
(Bhamaiya(E)) 		1114001000NRG23160320230543030 17/03/2023 Natavarbhai Nanabbai 1114001WL041572 Natavarbhai Nanabbai 00176 IDIB000S241 2868 2868 Processed 30/03/2023 0271840033 MR NATVARSINH NANABHAI BARIA STATE BANK OF INDIA(508548)
675 GODHRA GJ-14-001-009-001/76933
(Bhamaiya(E)) 		1114001000NRG23160320230542992 17/03/2023 RATHVA DINESHBHAI JAYNTIBHAI 1114001WL041571 RATHVA DINESHBHAI JAYNTIBHAI 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271840411 Mr. DINESH JAYANTIBHAI RATHVA INDIAN BANK(607105)
676 GODHRA GJ-14-001-009-001/76960
(Bhamaiya(E)) 		1114001000NRG23160320230543036 17/03/2023 Kashiben Govindbgai 1114001WL041572 Kashiben Govindbgai 00176 IDIB000S241 2868 2868 Processed 29/03/2023 0271840032 BARIA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
677 GODHRA GJ-14-001-064-001/2
(Orwada) 		1114001000NRG23160320230541733 17/03/2023 Baria Savitaben Ashokbhai 1114001WL041467 Baria Savitaben Ashokbhai 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271840410 Mrs. SAVIITABEN ASHOKBHAI BARIA INDIAN BANK(607105)
678 GODHRA GJ-14-001-064-001/9053469
(Orwada) 		1114001000NRG23160320230541781 17/03/2023 Sabhi Hanshaben Takhatbhai 1114001WL041467 Sabhi Hanshaben Takhatbhai 00176 IDIB000S241 2629 2629 Processed 29/03/2023 0271839728 Mrs. HANSABEN TAKHATSINH DABHI INDIAN BANK(607105)
679 GODHRA GJ-14-001-077-001/3404587
(Sankali) 		1114001000NRG23170320230545736 17/03/2023 PATEL PRATAPBHAI MOHANBHAI 1114001WL041718 PATEL PRATAPBHAI MOHANBHAI 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839797 Mr. PRATAPBHAI MOHANBHAI PATEL INDIAN BANK(607105)
680 GODHRA GJ-14-001-077-001/3404613
(Sankali) 		1114001000NRG23170320230545737 17/03/2023 PATEL AKSHAYKUMAR GIRISHKUMAR 1114001WL041718 PATEL AKSHAYKUMAR GIRISHKUMAR 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839983 Mr. AKSHAYKUMAR GIRISHKUMAR PATEL INDIAN BANK(607105)
681 GODHRA GJ-14-001-077-001/34046710
(Sankali) 		1114001000NRG23170320230545738 17/03/2023 NAYAKA RAMESHBHAI RAMSINH 1114001WL041718 NAYAKA RAMESHBHAI RAMSINH 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839792 Mr. RAMESHBHAI RAMSING NAYAKA INDIAN BANK(607105)
682 GODHRA GJ-14-001-077-001/34046756
(Sankali) 		1114001000NRG23170320230545739 17/03/2023 PATEL JAESHKUMAR SARDARBHAI 1114001WL041718 PATEL JAESHKUMAR SARDARBHAI 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271840434 Mr. JAYESHKUMAR SARDARSINH PATEL INDIAN BANK(607105)
683 GODHRA GJ-14-001-077-001/34046756
(Sankali) 		1114001000NRG23170320230545740 17/03/2023 PATEL MANISHBEN JAESHKUMAR 1114001WL041718 PATEL MANISHBEN JAESHKUMAR 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271840433 Mrs. MANISHABEN JAYESHKUMAR PATEL INDIAN BANK(607105)
684 GODHRA GJ-14-001-077-001/34046759
(Sankali) 		1114001000NRG23170320230546504 17/03/2023 VANKAR MANJULABEN BHANUBHAI 1114001WL041797 VANKAR MANJULABEN BHANUBHAI 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271839727 Mrs. MANJULABEN BABUBHAI VANKAR INDIAN BANK(607105)
685 GODHRA GJ-14-001-077-001/34046759
(Sankali) 		1114001000NRG23170320230546505 17/03/2023 VANKAR RAMESHBHAI AMJIBHAI 1114001WL041797 VANKAR RAMESHBHAI AMJIBHAI 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271839762 Mr. Vankar Rameshbhai INDIAN BANK(607105)
686 GODHRA GJ-14-001-077-001/34046774
(Sankali) 		1114001000NRG23170320230545741 17/03/2023 PATEL RAJENDRAKUMAR AMARSINH 1114001WL041718 PATEL RAJENDRAKUMAR AMARSINH 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839794 Mr. RAJENDRKUMAR AMARSINH PATEL INDIAN BANK(607105)
687 GODHRA GJ-14-001-077-001/34046793
(Sankali) 		1114001000NRG23170320230545742 17/03/2023 BARIA PRABHATSINH MAHASUKHBHAI 1114001WL041718 BARIA PRABHATSINH MAHASUKHBHAI 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839785 Mr. PRABHATSINH MAHASUKHBHAI BARIA INDIAN BANK(607105)
688 GODHRA GJ-14-001-077-001/34046796
(Sankali) 		1114001000NRG23170320230545743 17/03/2023 PATEL AMARSINH RADHESINH 1114001WL041718 PATEL AMARSINH RADHESINH 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271839708 Mr. Patel Amarsinh INDIAN BANK(607105)
689 GODHRA GJ-14-001-077-001/34046954
(Sankali) 		1114001000NRG23170320230546506 17/03/2023 Baria Pravinkumar Prabhatbhai 1114001WL041797 Baria Pravinkumar Prabhatbhai 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271840036 Mr. PRAVIN KUMAR PRABHAT SHINH BARIA INDIAN BANK(607105)
690 GODHRA GJ-14-001-077-001/34046955
(Sankali) 		1114001000NRG23170320230546507 17/03/2023 Baria Mangalsinh Fatesinh 1114001WL041797 Baria Mangalsinh Fatesinh 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271839735 Mr. MANGALSINH FATESINH BARIA INDIAN BANK(607105)
691 GODHRA GJ-14-001-077-001/34046990
(Sankali) 		1114001000NRG23170320230545745 17/03/2023 Nayaka Puniben Rameshbhai 1114001WL041718 Nayaka Puniben Rameshbhai 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271839793 Mrs. PUNIBEN RAMESHBHAI NAYAKA INDIAN BANK(607105)
692 GODHRA GJ-14-001-077-001/34046993
(Sankali) 		1114001000NRG23170320230545747 17/03/2023 Baria Rajeshwari 1114001WL041718 Baria Rajeshwari 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271839791 Ms. RAJESHWARI KRISHNAVADAN BARIA INDIAN BANK(607105)
693 GODHRA GJ-14-001-077-001/34046994
(Sankali) 		1114001000NRG23170320230545748 17/03/2023 Patel Ushaben Sandipbhai 1114001WL041718 Patel Ushaben Sandipbhai 00176 IDIB000S241 1912 1912 Processed 29/03/2023 0271840331 Mrs. Patel Ushaben Sandipbhai INDIAN BANK(607105)
694 GODHRA GJ-14-001-077-001/34046995
(Sankali) 		1114001000NRG23170320230545749 17/03/2023 Baria Jyotikaben Alpeshkumar 1114001WL041718 Baria Jyotikaben Alpeshkumar 00176 IDIB000S241 3346 3346 Processed 29/03/2023 0271840332 BARIA JYOTIKABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64052 64052
695 GODHRA GJ-14-001-064-001/128
(Orwada) 		1114001000NRG23160320230541730 17/03/2023 Patel Manishaben Kamleshbhai 1114001WL041467 Patel Manishaben Kamleshbhai 00354 PUNB0654200 2151 2151 Processed 29/03/2023 0271839733 PATEL MANISHABEN KAMLESHBHAI PUNJAB NATIONAL BANK(508568)
696 GODHRA GJ-14-001-064-001/141
(Orwada) 		1114001000NRG23160320230541731 17/03/2023 Patel Manishaben Udesinh 1114001WL041467 Patel Manishaben Udesinh 00354 PUNB0654200 2151 2151 Processed 29/03/2023 0271839731 PATEL MANISHABEN PUNJAB NATIONAL BANK(508568)
697 GODHRA GJ-14-001-064-001/43511
(Orwada) 		1114001000NRG23160320230541739 17/03/2023 Patel Mamtaben Prabhatsinh 1114001WL041467 Patel Mamtaben Prabhatsinh 00354 PUNB0654200 1673 1673 Processed 30/03/2023 0271839730 MR MAMTABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
698 GODHRA GJ-14-001-064-001/9053506
(Orwada) 		1114001000NRG23160320230541783 17/03/2023 Patel Harshadkumar Kanubhai 1114001WL041467 Patel Harshadkumar Kanubhai 00354 PUNB0654200 2151 2151 Processed 29/03/2023 0271839732 HARSHADKUMAR PATEL IDBI BANK(607095)
699 GODHRA GJ-14-001-064-001/9053506
(Orwada) 		1114001000NRG23160320230541784 17/03/2023 Patel Minalben Harshadkumar 1114001WL041467 Patel Minalben Harshadkumar 00354 PUNB0654200 2151 2151 Processed 30/03/2023 0271839729 MINALBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
700 GODHRA GJ-14-001-064-001/99053628
(Orwada) 		1114001000NRG23160320230541788 17/03/2023 Patel Vaishaliben Rajeshkumar 1114001WL041467 Patel Vaishaliben Rajeshkumar 00354 PUNB0654200 2151 2151 Processed 30/03/2023 0271839734 MS VAISHALIBEN RAJESHKUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 12428 12428
701 GODHRA GJ-14-001-035-001/6
(Isrodiya) 		1114001000NRG23160320230543645 17/03/2023 HARIJAN KANUBHAI MAGANBHAI 1114001WL041596 HARIJAN KANUBHAI MAGANBHAI 00415 SBIN0000277 2151 2151 Processed 29/03/2023 0271840058 KANUBHAI MAGANBHAI HARIJAN IDBI BANK(607095)
702 GODHRA GJ-14-001-039-001/90993
(Jodka) 		1114001000NRG23160320230543733 17/03/2023 CHAUHAN VIJAYBHAI PARVATBHAI 1114001WL041600 CHAUHAN VIJAYBHAI PARVATBHAI 00415 SBIN0000277 717 717 Processed 30/03/2023 0271839780 MR VIJAYKUMAR PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2868 2868
703 GODHRA GJ-14-001-003-001/435882609
(Angaliya) 		1114001000NRG23160320230542936 17/03/2023 Mukeshkumar Amarsinh 1114001WL041569 Mukeshkumar Amarsinh 00415 SBIN0000375 1434 1434 Processed 29/03/2023 0271839783 Mr. MUKESHBHAI AMARSHIH DAMOR INDIAN BANK(607105)
704 GODHRA GJ-14-001-035-001/40758
(Isrodiya) 		1114001000NRG23160320230543640 17/03/2023 Parmar Manharbhai Chhaganbhai 1114001WL041596 Parmar Manharbhai Chhaganbhai 00415 SBIN0000375 1673 1673 Processed 29/03/2023 0271840459 MANHARBHAI CHHAGANBHAI PARMAR IDBI BANK(607095)
705 GODHRA GJ-14-001-057-001/41888156
(Motal) 		1114001000NRG23160320230544073 17/03/2023 Virpura Gopalsinh Laxmansinh 1114001WL041615 Virpura Gopalsinh Laxmansinh 00415 SBIN0000375 2868 2868 Processed 30/03/2023 0271839841 GOPALSINH LAXMANSINH VIRPURA STATE BANK OF INDIA(508548)
SubTotal 5975 5975
706 GODHRA GJ-14-001-053-003/42731
(Mahelol) 		1114001000NRG23160320230543962 17/03/2023 CHAUHAN NARESHKUMAR JASHVANTSINH 1114001WL041611 CHAUHAN NARESHKUMAR JASHVANTSINH 00415 SBIN0000378 3346 3346 Processed 30/03/2023 0271840003 MR CHAUHAN NARESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
707 GODHRA GJ-14-001-023-001/7690
(Dholi) 		1114001000NRG23160320230543297 17/03/2023 BARIYA HIMMATSINH CHANDRASINH 1114001WL041585 BARIYA HIMMATSINH CHANDRASINH 00415 SBIN0002647 2390 2390 Processed 30/03/2023 0271840056 MR HIMMATSINH CHANDRASINH CHAUHAN STATE BANK OF INDIA(508548)
708 GODHRA GJ-14-001-032-001/376
() 		1114001000NRG23160320230543608 17/03/2023 DAMOR MAHESHBHAI JESINGBHAI 1114001WL041594 DAMOR MAHESHBHAI JESINGBHAI 00415 SBIN0002647 2390 2390 Processed 29/03/2023 0271840061 Mr. MAHESHKUMAR JESINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
709 GODHRA GJ-14-001-032-001/444
() 		1114001000NRG23160320230543555 17/03/2023 DAMOR LILABEN JESINGBHAI 1114001WL041593 DAMOR LILABEN JESINGBHAI 00415 SBIN0002647 2629 2629 Processed 30/03/2023 0271840060 MRS LILABEN JESINGBHAI DAMOR STATE BANK OF INDIA(508548)
SubTotal 7409 7409
710 GODHRA GJ-14-001-032-001/30
() 		1114001000NRG23160320230543598 17/03/2023 HATHILA GALIBEN ABHESING 1114001WL041594 HATHILA GALIBEN ABHESING 00415 SBIN0003523 2629 2629 Processed 29/03/2023 0271839688 Mrs. GALIBEN ABHESINH HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
711 GODHRA GJ-14-001-059-001/9439701
(Nadisar) 		1114001000NRG23170320230544863 17/03/2023 Mahera Mukeshbhai Bhulabhai 1114001WL041671 Mahera Mukeshbhai Bhulabhai 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840001 MR MUKESHBHAI BHULABHAI MAHERA STATE BANK OF INDIA(508548)
712 GODHRA GJ-14-001-059-001/9439724
(Nadisar) 		1114001000NRG23170320230544865 17/03/2023 Thakor Gopalsinh Balvantsinh 1114001WL041671 Thakor Gopalsinh Balvantsinh 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840000 Thakor Gopalsinh BANK OF BARODA(606985)
713 GODHRA GJ-14-001-059-001/94397788
(Nadisar) 		1114001000NRG23170320230545076 17/03/2023 Bodel Lilaben Bachubhai 1114001WL041679 Bodel Lilaben Bachubhai 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840418 MRS LILABEN BACHUBHAI BODEL STATE BANK OF INDIA(508548)
714 GODHRA GJ-14-001-059-001/94398030
(Nadisar) 		1114001000NRG23170320230545181 17/03/2023 RAVAL DAXABEN RAMESHBHAI 1114001WL041681 RAVAL DAXABEN RAMESHBHAI 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840002 MRS DAKSHABEN RAMESHBHAI RAVAL STATE BANK OF INDIA(508548)
715 GODHRA GJ-14-001-059-001/94398152
(Nadisar) 		1114001000NRG23170320230545050 17/03/2023 MERA RAVINDRA BHIKHABHAI 1114001WL041678 MERA RAVINDRA BHIKHABHAI 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271839997 MR RAVINDRAKUMAR BHIKHABHAI MAHERA STATE BANK OF INDIA(508548)
716 GODHRA GJ-14-001-059-001/94398159
(Nadisar) 		1114001000NRG23170320230544990 17/03/2023 PARMAR BHARATBHAI MANGALBHAI 1114001WL041677 PARMAR BHARATBHAI MANGALBHAI 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840137 MR PARMAR BHARATBHAI STATE BANK OF INDIA(508548)
717 GODHRA GJ-14-001-059-001/94398265
(Nadisar) 		1114001000NRG23170320230544923 17/03/2023 PUVAR LAXMIBEN KISANSINH 1114001WL041673 PUVAR LAXMIBEN KISANSINH 00415 SBIN0003523 3346 3346 Processed 30/03/2023 0271840419 MRS PUVAR LAXMIBEN KISHANKUMAR STATE BANK OF INDIA(508548)
718 GODHRA GJ-14-001-059-001/94398436
(Nadisar) 		1114001000NRG23170320230544939 17/03/2023 THAKOR HARESHKUMAR RAGHUNATHSINH 1114001WL041674 THAKOR HARESHKUMAR RAGHUNATHSINH 00415 SBIN0003523 3346 3346 Processed 29/03/2023 0271840474 HARESHKUMAR RAGHUNATHSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
719 GODHRA GJ-14-001-091-001/43495
(Veganpur) 		1114001000NRG23170320230544394 17/03/2023 PATEL DHAVALKUMAR HASMUKHBHAI 1114001WL041639 PATEL DHAVALKUMAR HASMUKHBHAI 00415 SBIN0003523 3107 3107 Processed 29/03/2023 0271839704 Patel Dhavalkumar IDFC BANK LIMITED(608117)
720 GODHRA GJ-14-001-091-001/43588
(Veganpur) 		1114001000NRG23170320230544406 17/03/2023 PATELIYA VASANTKUMAR GANESHBHAI 1114001WL041639 PATELIYA VASANTKUMAR GANESHBHAI 00415 SBIN0003523 3107 3107 Processed 30/03/2023 0271840012 VASANTKUMAR GANESHBHAI PATELIYA BANK OF BARODA(606985)
SubTotal 35611 35611
721 GODHRA GJ-14-001-035-001/40762
(Isrodiya) 		1114001000NRG23160320230543641 17/03/2023 Tirgar Jagdishbhai Nathabhai 1114001WL041596 Tirgar Jagdishbhai Nathabhai 00415 SBIN0007649 2151 2151 Processed 30/03/2023 0271840144 MR JAGDISHBHAI NATHABHAI TIRGAR STATE BANK OF INDIA(508548)
SubTotal 2151 2151
722 GODHRA GJ-14-001-019-001/920147
(Daruniya) 		1114001000NRG23160320230539838 17/03/2023 RATHVA SAVITABEN RAVJIBHAI 1114001WL041358 RATHVA SAVITABEN RAVJIBHAI 00415 SBIN0009477 3346 3346 Processed 29/03/2023 0271840422 RATHVA SAVTABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
723 GODHRA GJ-14-001-032-001/465
() 		1114001000NRG23160320230543564 17/03/2023 KALASVA JIGNESHBHAI NARSINGBHAI 1114001WL041593 KALASVA JIGNESHBHAI NARSINGBHAI 00415 SBIN0011031 2390 2390 Processed 30/03/2023 0271840450 MR JIGNESHBHAI NARSINGBHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
724 GODHRA GJ-14-001-009-001/333
(Bhamaiya(E)) 		1114001000NRG23160320230542994 17/03/2023 Pravinbhai Kevalbhai Patel 1114001WL041572 Pravinbhai Kevalbhai Patel 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271839914 MR PRAVINBHAI KEVALBHAI PATEL STATE BANK OF INDIA(508548)
725 GODHRA GJ-14-001-009-001/67512
(Bhamaiya(E)) 		1114001000NRG23160320230543004 17/03/2023 Daxaben Alpesbhai Baria 1114001WL041572 Daxaben Alpesbhai Baria 00415 SBIN0013024 1195 1195 Processed 30/03/2023 0271839985 MRS DAKSHABEN ALPESHKUMAR BARIA STATE BANK OF INDIA(508548)
726 GODHRA GJ-14-001-009-001/67531
(Bhamaiya(E)) 		1114001000NRG23160320230543005 17/03/2023 Baria Sankarsinh Mangalbhai 1114001WL041572 Baria Sankarsinh Mangalbhai 00415 SBIN0013024 1195 1195 Processed 30/03/2023 0271840334 MR SHANKARBHAI MANGALSINH BARIA STATE BANK OF INDIA(508548)
727 GODHRA GJ-14-001-009-001/67551
(Bhamaiya(E)) 		1114001000NRG23160320230543006 17/03/2023 Baria Nareshbhai Manilal 1114001WL041572 Baria Nareshbhai Manilal 00415 SBIN0013024 2390 2390 Processed 30/03/2023 0271840333 KOLI NARESHKUMAR BANK OF BARODA(606985)
728 GODHRA GJ-14-001-009-001/67600
(Bhamaiya(E)) 		1114001000NRG23160320230543010 17/03/2023 Barua Vinodbhai Kantibhai 1114001WL041572 Barua Vinodbhai Kantibhai 00415 SBIN0013024 2390 2390 Processed 29/03/2023 0271840013 Mr. VINODKUMAR KANTIBHAI BARIA INDIAN BANK(607105)
729 GODHRA GJ-14-001-009-001/67631
(Bhamaiya(E)) 		1114001000NRG23160320230543011 17/03/2023 Patel Babubhai Champakbhai 1114001WL041572 Patel Babubhai Champakbhai 00415 SBIN0013024 2390 2390 Processed 30/03/2023 0271839972 MR BABUBHAI CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
730 GODHRA GJ-14-001-009-001/67714
(Bhamaiya(E)) 		1114001000NRG23160320230543018 17/03/2023 Baria Prabhatbhai Rasingbhai 1114001WL041572 Baria Prabhatbhai Rasingbhai 00415 SBIN0013024 2868 2868 Processed 30/03/2023 0271839695 MR PRABHATSINH RAYSINH BARIA STATE BANK OF INDIA(508548)
731 GODHRA GJ-14-001-009-001/67767
(Bhamaiya(E)) 		1114001000NRG23160320230543024 17/03/2023 Baria Sumitraben Bharatbhai 1114001WL041572 Baria Sumitraben Bharatbhai 00415 SBIN0013024 2868 2868 Processed 30/03/2023 0271839894 MRS SUMITRABEN BHARATSINH BARIA STATE BANK OF INDIA(508548)
732 GODHRA GJ-14-001-009-001/67805
(Bhamaiya(E)) 		1114001000NRG23160320230543027 17/03/2023 Baria Prafulkumar Karsanbhai 1114001WL041572 Baria Prafulkumar Karsanbhai 00415 SBIN0013024 2868 2868 Processed 30/03/2023 0271839768 MR PRAFULKUMAR KARSHANBHAI BARIA STATE BANK OF INDIA(508548)
733 GODHRA GJ-14-001-009-001/76811
(Bhamaiya(E)) 		1114001000NRG23160320230543029 17/03/2023 Baria Jayeshbhai Dineshbhai 1114001WL041572 Baria Jayeshbhai Dineshbhai 00415 SBIN0013024 2868 2868 Processed 29/03/2023 0271840030 BARIA JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
734 GODHRA GJ-14-001-009-001/76892
(Bhamaiya(E)) 		1114001000NRG23160320230543034 17/03/2023 Baria Santokben Dalpatbhai 1114001WL041572 Baria Santokben Dalpatbhai 00415 SBIN0013024 2868 2868 Processed 30/03/2023 0271840021 MRS BARIA SANTOKBEN STATE BANK OF INDIA(508548)
735 GODHRA GJ-14-001-009-001/76935
(Bhamaiya(E)) 		1114001000NRG23160320230543035 17/03/2023 PATEL BHIKHABHAI BHALABHAI 1114001WL041572 PATEL BHIKHABHAI BHALABHAI 00415 SBIN0013024 2868 2868 Processed 30/03/2023 0271840026 MR BHIKHABHAI BHALABHAI PATEL STATE BANK OF INDIA(508548)
736 GODHRA GJ-14-001-009-001/97007
(Bhamaiya(E)) 		1114001000NRG23160320230543037 17/03/2023 Baria YOGESHBHAI aratbhai 1114001WL041572 Baria YOGESHBHAI aratbhai 00415 SBIN0013024 1434 1434 Processed 30/03/2023 0271839693 MR YOGESHBHAI ARATSINH BARIA STATE BANK OF INDIA(508548)
737 GODHRA GJ-14-001-009-001/97009
(Bhamaiya(E)) 		1114001000NRG23160320230543038 17/03/2023 Baria Naynaben Ileshkumar 1114001WL041572 Baria Naynaben Ileshkumar 00415 SBIN0013024 1434 1434 Processed 30/03/2023 0271840428 MRS NAYANABEN ILESHKUMAR BARIA STATE BANK OF INDIA(508548)
738 GODHRA GJ-14-001-009-001/97010
(Bhamaiya(E)) 		1114001000NRG23160320230543039 17/03/2023 Baria Balvantbhai Mohanbhai 1114001WL041572 Baria Balvantbhai Mohanbhai 00415 SBIN0013024 1434 1434 Processed 30/03/2023 0271840430 MR BALVANTBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
739 GODHRA GJ-14-001-009-001/97010
(Bhamaiya(E)) 		1114001000NRG23160320230543040 17/03/2023 Patel Revaben Balvantbhai 1114001WL041572 Patel Revaben Balvantbhai 00415 SBIN0013024 1434 1434 Processed 30/03/2023 0271840429 MRS REVABEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
740 GODHRA GJ-14-001-009-001/97011
(Bhamaiya(E)) 		1114001000NRG23160320230543041 17/03/2023 Dayara Sanjaykumar Fatesinh 1114001WL041572 Dayara Sanjaykumar Fatesinh 00415 SBIN0013024 956 956 Processed 30/03/2023 0271840427 MR SANJAYKUMAR FATESINH DAYARA STATE BANK OF INDIA(508548)
741 GODHRA GJ-14-001-064-001/4
(Orwada) 		1114001000NRG23160320230541738 17/03/2023 Sejalben Sureshbhai 1114001WL041467 Sejalben Sureshbhai 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0271839720 MS SEJALBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
742 GODHRA GJ-14-001-064-001/90136
(Orwada) 		1114001000NRG23160320230541751 17/03/2023 Patel Samatbhai parvatbhai 1114001WL041467 Patel Samatbhai parvatbhai 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0271839880 MR SAMATSINH PRATAPSINH PATEL STATE BANK OF INDIA(508548)
743 GODHRA GJ-14-001-064-001/902235
(Orwada) 		1114001000NRG23160320230541761 17/03/2023 Pagi Dilipkumar Shanabhai 1114001WL041467 Pagi Dilipkumar Shanabhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840349 MR DILIPKUMAR SHANABHAI PAGI STATE BANK OF INDIA(508548)
744 GODHRA GJ-14-001-064-001/902256
(Orwada) 		1114001000NRG23160320230541766 17/03/2023 Pagi Ganpatsinh Balvantsinh 1114001WL041467 Pagi Ganpatsinh Balvantsinh 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840350 MR GANPATSINH BALVANTBHAI PAGI STATE BANK OF INDIA(508548)
745 GODHRA GJ-14-001-064-001/902256
(Orwada) 		1114001000NRG23160320230541764 17/03/2023 Pagi Mehulkumar Ganpatbhai 1114001WL041467 Pagi Mehulkumar Ganpatbhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840348 MR MEHULKUMAR GANPATBHAI PAGI STATE BANK OF INDIA(508548)
746 GODHRA GJ-14-001-064-001/902256
(Orwada) 		1114001000NRG23160320230541765 17/03/2023 Pagi Sarojben Ganpatbhai 1114001WL041467 Pagi Sarojben Ganpatbhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840347 MS SAROJBEN GANPATBHAI PAGI STATE BANK OF INDIA(508548)
747 GODHRA GJ-14-001-064-001/902257
(Orwada) 		1114001000NRG23160320230541767 17/03/2023 Pagi Arvindbhai Salambhai 1114001WL041467 Pagi Arvindbhai Salambhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271839722 MR ARVINDBHAI SALAMBHAI PAGI STATE BANK OF INDIA(508548)
748 GODHRA GJ-14-001-064-001/9053435
(Orwada) 		1114001000NRG23160320230541776 17/03/2023 Pagi Sureshbhai Maganbhai 1114001WL041467 Pagi Sureshbhai Maganbhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271839721 MR SURESHBHAI MAGANBHAI PAGI STATE BANK OF INDIA(508548)
749 GODHRA GJ-14-001-064-001/9053454
(Orwada) 		1114001000NRG23160320230541778 17/03/2023 Pagi Dolatsinh Navlabhai 1114001WL041467 Pagi Dolatsinh Navlabhai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840351 MR DOLATSINH NAVALSINH PAGI STATE BANK OF INDIA(508548)
750 GODHRA GJ-14-001-064-001/9053454
(Orwada) 		1114001000NRG23160320230541777 17/03/2023 Pagi Kaliben Dolatsinh 1114001WL041467 Pagi Kaliben Dolatsinh 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840352 MS KALIBEN DOLATSINH PAGI STATE BANK OF INDIA(508548)
751 GODHRA GJ-14-001-064-001/9053471
(Orwada) 		1114001000NRG23160320230541782 17/03/2023 Pagi jesingbhai Navlabbai 1114001WL041467 Pagi jesingbhai Navlabbai 00415 SBIN0013024 2629 2629 Processed 30/03/2023 0271840353 MR PAGI JESINGBHAI STATE BANK OF INDIA(508548)
752 GODHRA GJ-14-001-064-001/93
(Orwada) 		1114001000NRG23160320230541786 17/03/2023 Kokilaben Samarsinh 1114001WL041467 Kokilaben Samarsinh 00415 SBIN0013024 2151 2151 Processed 30/03/2023 0271839699 MS KOKILABEN SAMATSINH PATEL STATE BANK OF INDIA(508548)
753 GODHRA GJ-14-001-064-001/99
(Orwada) 		1114001000NRG23160320230541787 17/03/2023 Chandrasinh Haribhai 1114001WL041467 Chandrasinh Haribhai 00415 SBIN0013024 3346 3346 Processed 29/03/2023 0271840028 CHANDRSINH HARISHBHAI BARIA UCO BANK(607066)
SubTotal 69549 69549
754 GODHRA GJ-14-001-038-001/2036
(Jitpura) 		1114001000NRG23160320230543719 17/03/2023 vankar somabhai lalabhai 1114001WL041599 vankar somabhai lalabhai 00415 SBIN0013025 3346 3346 Processed 29/03/2023 0271839767 SOMABHAI LALABHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 3346 3346
755 GODHRA GJ-14-001-003-001/82668
(Angaliya) 		1114001000NRG23160320230542953 17/03/2023 damor aratbhai parsinh 1114001WL041569 damor aratbhai parsinh 00415 SBIN0060305 894 894 Processed 29/03/2023 0271840059 Mr. PATEL ARATBHAI PARSINH INDIAN BANK(607105)
756 GODHRA GJ-14-001-003-001/82686
(Angaliya) 		1114001000NRG23160320230542956 17/03/2023 PATEL REVABHAI PARVATSINH 1114001WL041569 PATEL REVABHAI PARVATSINH 00415 SBIN0060305 2629 2629 Processed 30/03/2023 0271840057 MR PATEL REVABHAI STATE BANK OF INDIA(508548)
757 GODHRA GJ-14-001-064-001/90049
(Orwada) 		1114001000NRG23160320230541746 17/03/2023 Patel Sangitaben Prabhatsinh 1114001WL041467 Patel Sangitaben Prabhatsinh 00415 SBIN0060305 2151 2151 Processed 30/03/2023 0271839887 MS SANGITABEN PRABHATSINH PATEL STATE BANK OF INDIA(508548)
758 GODHRA GJ-14-001-064-001/90050
(Orwada) 		1114001000NRG23160320230541747 17/03/2023 Patel Ashaben Rameshbhai 1114001WL041467 Patel Ashaben Rameshbhai 00415 SBIN0060305 1673 1673 Processed 30/03/2023 0271839882 MRS ASHABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
759 GODHRA GJ-14-001-064-001/90059
(Orwada) 		1114001000NRG23160320230541748 17/03/2023 Patel Madhuben Udesinh 1114001WL041467 Patel Madhuben Udesinh 00415 SBIN0060305 1673 1673 Processed 30/03/2023 0271839888 MRS MADHUBEN UDESINH PATEL STATE BANK OF INDIA(508548)
760 GODHRA GJ-14-001-064-001/90061
(Orwada) 		1114001000NRG23160320230541749 17/03/2023 Patel Kantaben Samarsinh 1114001WL041467 Patel Kantaben Samarsinh 00415 SBIN0060305 1673 1673 Processed 30/03/2023 0271839884 MS KANTABEN SAMARSINH PATEL STATE BANK OF INDIA(508548)
761 GODHRA GJ-14-001-064-001/90064
(Orwada) 		1114001000NRG23160320230541750 17/03/2023 Patel Kamlaben Arvindkumar 1114001WL041467 Patel Kamlaben Arvindkumar 00415 SBIN0060305 2151 2151 Processed 30/03/2023 0271839889 MR KAMALABEN ARVINDKUMAR PATEL STATE BANK OF INDIA(508548)
762 GODHRA GJ-14-001-076-001/2807
(Sampa) 		1114001000NRG23160320230539808 17/03/2023 PATEL CHAMPABEN KAMALSINH 1114001WL041357 PATEL CHAMPABEN KAMALSINH 00415 SBIN0060305 2151 2151 Processed 30/03/2023 0271839711 MRS CHAMPABEN KAMALSINH PATELIYA STATE BANK OF INDIA(508548)
763 GODHRA GJ-14-001-077-001/34046813
(Sankali) 		1114001000NRG23170320230545744 17/03/2023 PATEL ASHOKBHAI AMRSINH 1114001WL041718 PATEL ASHOKBHAI AMRSINH 00415 SBIN0060305 1912 1912 Processed 30/03/2023 0271840336 MR PATEL AMARSINH ASHOKBHAI STATE BANK OF INDIA(508548)
SubTotal 16907 16907
764 GODHRA GJ-14-001-003-001/435882626
(Angaliya) 		1114001000NRG23160320230542951 17/03/2023 Pasaya Ushaben Ajaykumar 1114001WL041569 Pasaya Ushaben Ajaykumar 00468 UBIN0535541 2629 2629 Processed 29/03/2023 0271839777 PASAYA USHABEN AJAYKUMAR UNION BANK OF INDIA(508500)
765 GODHRA GJ-14-001-027-001/23880860
(Goli) 		1114001000NRG23160320230543427 17/03/2023 Charan Rakhyabhai Jivanbhai 1114001WL041589 Charan Rakhyabhai Jivanbhai 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271839775 RAKHAYABHAI CHARAN UNION BANK OF INDIA(508500)
766 GODHRA GJ-14-001-066-001/40774
(Paravdi) 		1114001000NRG23160320230544181 17/03/2023 Patel Pravinsinh Chandrasinh 1114001WL041624 Patel Pravinsinh Chandrasinh 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271839779 PATEL PRAVINSINH CHANDRASINH UNION BANK OF INDIA(508500)
767 GODHRA GJ-14-001-066-001/669706
(Paravdi) 		1114001000NRG23160320230544186 17/03/2023 BARIA DWARKABEN MANILAL 1114001WL041624 BARIA DWARKABEN MANILAL 00468 UBIN0535541 2868 2868 Processed 29/03/2023 0271839763 DWARKABEN MANIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
768 GODHRA GJ-14-001-066-001/669842
(Paravdi) 		1114001000NRG23160320230544187 17/03/2023 BARIA ALPESHBHAI PRABHATBHAI 1114001WL041624 BARIA ALPESHBHAI PRABHATBHAI 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271839776 BARIA ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 GODHRA GJ-14-001-066-001/669884
(Paravdi) 		1114001000NRG23160320230544188 17/03/2023 BARIA JASHVANTBHAI BALVANTBHAI 1114001WL041624 BARIA JASHVANTBHAI BALVANTBHAI 00468 UBIN0535541 2868 2868 Processed 29/03/2023 0271839717 Mr. JASHVANTBHAI BALVANTBHAI BARIA INDIAN BANK(607105)
770 GODHRA GJ-14-001-066-001/669900
(Paravdi) 		1114001000NRG23160320230544189 17/03/2023 PATEL DHARMENDRAKUMAR AMARSINH 1114001WL041624 PATEL DHARMENDRAKUMAR AMARSINH 00468 UBIN0535541 2868 2868 Processed 29/03/2023 0271839718 PATEL DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
771 GODHRA GJ-14-001-066-001/669903
(Paravdi) 		1114001000NRG23160320230544190 17/03/2023 TAVIYAD GOVINDBHAI DHIRUBHAI 1114001WL041624 TAVIYAD GOVINDBHAI DHIRUBHAI 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271839719 TAVIYAD GOVINDBHAI DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 GODHRA GJ-14-001-066-001/669927
(Paravdi) 		1114001000NRG23160320230544193 17/03/2023 Patel Chetankumar Bijalbhai 1114001WL041624 Patel Chetankumar Bijalbhai 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271839778 Mr. CHETANKUMAR BIJALBHAI PATEL INDIAN BANK(607105)
773 GODHRA GJ-14-001-091-001/43389
(Veganpur) 		1114001000NRG23170320230544385 17/03/2023 MANSINH VALUBHAI 1114001WL041639 MANSINH VALUBHAI 00468 UBIN0535541 3107 3107 Processed 29/03/2023 0271840015 MANABHAI VALUBHAI RATHVA UNION BANK OF INDIA(508500)
774 GODHRA GJ-14-001-091-001/43391
(Veganpur) 		1114001000NRG23170320230544387 17/03/2023 RATHVA SANGITABEN SOPARBHAI 1114001WL041639 RATHVA SANGITABEN SOPARBHAI 00468 UBIN0535541 3107 3107 Processed 30/03/2023 0271840016 SANGITABEN SOPARBHAI RATHVA BANK OF BARODA(606985)
775 GODHRA GJ-14-001-091-001/43654
(Veganpur) 		1114001000NRG23170320230544417 17/03/2023 RATHVA BHOLIBEN VIKRAMBHAI 1114001WL041639 RATHVA BHOLIBEN VIKRAMBHAI 00468 UBIN0535541 3107 3107 Processed 30/03/2023 0271840014 BHOLIBEN VIKRAMBHAI RATHVA BANK OF BARODA(606985)
SubTotal 36089 36089
776 GODHRA GJ-14-001-059-001/9439791
(Nadisar) 		1114001000NRG23170320230544965 17/03/2023 Patel Murjibhai Ranchhodbhai 1114001WL041676 Patel Murjibhai Ranchhodbhai 00468 UBIN0536377 3346 3346 Processed 29/03/2023 0271840417 MULJIBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
777 GODHRA GJ-14-001-027-001/23880431
(Goli) 		1114001000NRG23160320230543419 17/03/2023 CHARAN NARESHBHAI MULAJIBHAI 1114001WL041589 CHARAN NARESHBHAI MULAJIBHAI 00468 UBIN0539350 3107 3107 Processed 30/03/2023 0271839781 NARESHBHAI MULJIBHAI CHARAN BANK OF BARODA(606985)
778 GODHRA GJ-14-001-027-001/23880888
(Goli) 		1114001000NRG23160320230543433 17/03/2023 Charan Manubhai Lakhabhai 1114001WL041589 Charan Manubhai Lakhabhai 00468 UBIN0539350 3107 3107 Processed 29/03/2023 0271840421 MANUBHAI LAKHABHAI CHARAN UNION BANK OF INDIA(508500)
779 GODHRA GJ-14-001-027-001/238808907
(Goli) 		1114001000NRG23160320230543436 17/03/2023 CHARAN HARESHBHAI GOPALBHAI 1114001WL041589 CHARAN HARESHBHAI GOPALBHAI 00468 UBIN0539350 3107 3107 Processed 29/03/2023 0271840420 Master HARISHBHAI GOPALBHAI CHARAN CENTRAL BANK OF INDIA(607115)
780 GODHRA GJ-14-001-027-001/238808929
(Goli) 		1114001000NRG23160320230543448 17/03/2023 CHARAN RAJESHKUMAR MANUBHAI 1114001WL041589 CHARAN RAJESHKUMAR MANUBHAI 00468 UBIN0539350 3107 3107 Processed 29/03/2023 0271839782 RAJESH MANU CHARAN BARODA GUJARAT GRAMIN BANK(606995)
781 GODHRA GJ-14-001-027-001/238808932
(Goli) 		1114001000NRG23160320230543452 17/03/2023 CHARAN MAHESHBHAI PRAVINBHAI 1114001WL041589 CHARAN MAHESHBHAI PRAVINBHAI 00468 UBIN0539350 3107 3107 Processed 29/03/2023 0271840475 Mr. MAHESH PRAVINBHAI CHARAN CENTRAL BANK OF INDIA(607115)
782 GODHRA GJ-14-001-038-001/20118
(Jitpura) 		1114001000NRG23160320230543706 17/03/2023 Rathava Rajubhai Butiyabhai 1114001WL041599 Rathava Rajubhai Butiyabhai 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271839765 RATHAVA RAJUBHAI BUTIYABHAI UNION BANK OF INDIA(508500)
783 GODHRA GJ-14-001-038-001/20153
(Jitpura) 		1114001000NRG23160320230543707 17/03/2023 BARIYA RAMILABEN SURESHBHAI 1114001WL041599 BARIYA RAMILABEN SURESHBHAI 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271840358 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
784 GODHRA GJ-14-001-038-001/20190
(Jitpura) 		1114001000NRG23160320230543708 17/03/2023 Rathva Chatrabhai Bhimabhai 1114001WL041599 Rathva Chatrabhai Bhimabhai 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271839766 RATHVA CHHATRABHAI UNION BANK OF INDIA(508500)
785 GODHRA GJ-14-001-038-001/202079
(Jitpura) 		1114001000NRG23160320230543711 17/03/2023 Thakor Divyarajsinh Surendrasinh 1114001WL041599 Thakor Divyarajsinh Surendrasinh 00468 UBIN0539350 1912 1912 Processed 29/03/2023 0271839739 DIVAYARAJSINH SURENDRASINH THAKOR UNION BANK OF INDIA(508500)
786 GODHRA GJ-14-001-038-001/2179
(Jitpura) 		1114001000NRG23160320230543722 17/03/2023 THAKOR AMARSINH LAXMANSINH 1114001WL041599 THAKOR AMARSINH LAXMANSINH 00468 UBIN0539350 1912 1912 Processed 29/03/2023 0271839905 AMARSINH LAXMANSINH TAHKOR UNION BANK OF INDIA(508500)
787 GODHRA GJ-14-001-038-001/2179
(Jitpura) 		1114001000NRG23160320230543723 17/03/2023 THAKOR VASUBEN AMARSINH 1114001WL041599 THAKOR VASUBEN AMARSINH 00468 UBIN0539350 1912 1912 Processed 29/03/2023 0271839906 VASHUBEN AMARSINH THAKOR UNION BANK OF INDIA(508500)
788 GODHRA GJ-14-001-039-001/90913
(Jodka) 		1114001000NRG23160320230543726 17/03/2023 chauhan sureshbhai ramabhai 1114001WL041600 chauhan sureshbhai ramabhai 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839886 SURESHBHAI RAMABHAI CHAUHAN UNION BANK OF INDIA(508500)
789 GODHRA GJ-14-001-039-001/90914
(Jodka) 		1114001000NRG23160320230543727 17/03/2023 chauhan anopsinh udesinh 1114001WL041600 chauhan anopsinh udesinh 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839895 ANOPSINGH UDASINGH CHAUHAN UNION BANK OF INDIA(508500)
790 GODHRA GJ-14-001-039-001/90918
(Jodka) 		1114001000NRG23160320230543728 17/03/2023 chauhan Dilipbhai udesinh 1114001WL041600 chauhan Dilipbhai udesinh 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839702 DILIPSINH UDESINH CHAUHAN UNION BANK OF INDIA(508500)
791 GODHRA GJ-14-001-039-001/90928
(Jodka) 		1114001000NRG23160320230543729 17/03/2023 CHAUHAN JASVANTBHAI VAGABHAI 1114001WL041600 CHAUHAN JASVANTBHAI VAGABHAI 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839885 JASHVANTBHAI.V.CHUHAN.RAJESH.V.CHUAHAN UNION BANK OF INDIA(508500)
792 GODHRA GJ-14-001-039-001/90984
(Jodka) 		1114001000NRG23160320230543731 17/03/2023 CHAUHAN HIRABEN VAJESINH 1114001WL041600 CHAUHAN HIRABEN VAJESINH 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839883 HIRABEN VAJESINH CHAUHAN UNION BANK OF INDIA(508500)
793 GODHRA GJ-14-001-039-001/90989
(Jodka) 		1114001000NRG23160320230543732 17/03/2023 CHAUHAN BADVANTBHAI MOTIBHAI 1114001WL041600 CHAUHAN BADVANTBHAI MOTIBHAI 00468 UBIN0539350 717 717 Processed 29/03/2023 0271839897 Mr. BALVANTSINH MOTIBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
794 GODHRA GJ-14-001-053-003/42516
(Mahelol) 		1114001000NRG23160320230543955 17/03/2023 SOLANKI JINIBEN BHALSINH 1114001WL041611 SOLANKI JINIBEN BHALSINH 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271839761 SOLANKI JINIBEN UNION BANK OF INDIA(508500)
795 GODHRA GJ-14-001-053-003/42524
(Mahelol) 		1114001000NRG23160320230543956 17/03/2023 SOLANKI SANTABEN PRABHATSINH 1114001WL041611 SOLANKI SANTABEN PRABHATSINH 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271840010 SHANTABEN PRABHATSINH SOLANKI UNION BANK OF INDIA(508500)
796 GODHRA GJ-14-001-053-003/42714
(Mahelol) 		1114001000NRG23160320230543959 17/03/2023 SOLANKI JAYABEN ARVINDBHAI 1114001WL041611 SOLANKI JAYABEN ARVINDBHAI 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271840009 JAYABEN ARVINDSINH SOLANKI UNION BANK OF INDIA(508500)
797 GODHRA GJ-14-001-053-003/42726
(Mahelol) 		1114001000NRG23160320230543960 17/03/2023 SOLANKI VIKRAMSINH ANOPSINH 1114001WL041611 SOLANKI VIKRAMSINH ANOPSINH 00468 UBIN0539350 3346 3346 Processed 29/03/2023 0271840008 VIKRAMSINH ANOPSINH SOLANKI UNION BANK OF INDIA(508500)
798 GODHRA GJ-14-001-053-003/43340
(Mahelol) 		1114001000NRG23160320230543969 17/03/2023 Rathva amrabhai 1114001WL041611 Rathva amrabhai 00468 UBIN0539350 3346 3346 Processed 30/03/2023 0271839703 AMRABHAI KALUBHAI RATHAVA BANK OF BARODA(606985)
SubTotal 52341 52341
799 GODHRA GJ-14-001-037-001/43543
(Jaliya) 		1114001000NRG23160320230543692 17/03/2023 Parmar Kishorsinh Chatrasinh 1114001WL041598 Parmar Kishorsinh Chatrasinh 00666 IDFB0042242 2868 2868 Processed 29/03/2023 0271839839 Parmar Kishorsinh IDFC BANK LIMITED(608117)
SubTotal 2868 2868
Total 2174128 2174128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0AMBALI Ambali 1145
2 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0AMBALI AMBALI (BAGAIDOL), GUJARAT 93298
3 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 7887
4 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 885863
5 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0BHURAV Bhuravav 4780
6 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0DBGODR GODHRA 18642
7 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0DBVEJA VEJALPORE 3824
8 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0DHANIT DHANIT 103248
9 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 94538
10 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0GODHRA Godhra Station Road 5736
11 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0KANKAN Kankanpur 20934
12 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0KANKAN KANKANPUR, GUJARAT 183242
13 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0KANROA KANJERI ROAD 1912
14 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 3346
15 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0PADIYA Padiyar 20554
16 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 10041
17 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0SANSOL SANSOLI, GUJARAT 21988
18 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 33077
19 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 2629
20 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0VAVDIK Vavdi Khurd 42781
21 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0VOHRAW VOHRAWAD BRANCH 3346
22 GODHRA GJ1114001_170323APB_FTO_210819 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 3080
23 GODHRA GJ1114001_170323APB_FTO_210819 Bank of India BKID0002081 GODHRA 18403
24 GODHRA GJ1114001_170323APB_FTO_210819 Baroda Gujarat Gramin Bank BARB0BGGBXX HARKUNDI 2151
25 GODHRA GJ1114001_170323APB_FTO_210819 Baroda Gujarat Gramin Bank BARB0BGGBXX NADISAR 83650
26 GODHRA GJ1114001_170323APB_FTO_210819 Baroda Gujarat Gramin Bank BARB0BGGBXX Sampa 16252
27 GODHRA GJ1114001_170323APB_FTO_210819 Central Bank Of India CBIN0280485 TIMBA ROAD 123324
28 GODHRA GJ1114001_170323APB_FTO_210819 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 10277
29 GODHRA GJ1114001_170323APB_FTO_210819 IDBI Bank IBKL0001858 VAVDI 2390
30 GODHRA GJ1114001_170323APB_FTO_210819 ICICI BANK ICIC0001057 GODHRA 3107
31 GODHRA GJ1114001_170323APB_FTO_210819 Indian Bank IDIB000G027 GODHRA 24661
32 GODHRA GJ1114001_170323APB_FTO_210819 Indian Bank IDIB000S241 SANKLI 64052
33 GODHRA GJ1114001_170323APB_FTO_210819 Punjab National Bank PUNB0654200 GODHRA 12428
34 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0000277 KALOL (PMS) 2868
35 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0000375 GODHRA 5975
36 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0000378 HALOL 3346
37 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0002647 GODHRA IND ESTATE 7409
38 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0003523 RATANPUR(KANTDI) 35611
39 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0007649 CHANGODAR 2151
40 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0009477 KALI DUNGARI 3346
41 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0011031 SHEHERA 2390
42 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0013024 SANT ROAD 69549
43 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0013025 VEJALPUR 3346
44 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0060305 Chanchelav 9321
45 GODHRA GJ1114001_170323APB_FTO_210819 State Bank of India SBIN0060305 CHANCHELAVGADH 7586
46 GODHRA GJ1114001_170323APB_FTO_210819 Union Bank of India UBIN0535541 GODHRA 36089
47 GODHRA GJ1114001_170323APB_FTO_210819 Union Bank of India UBIN0536377 THASRA 3346
48 GODHRA GJ1114001_170323APB_FTO_210819 Union Bank of India UBIN0539350 MEHLOL 52341
49 GODHRA GJ1114001_170323APB_FTO_210819 IDFC Bank IDFB0042242 HALOL 2868

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