Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:37 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114001_180622APB_FTO_65743
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-14-001-002-001/428234
(Ambali) 		1114001000NRG23180620220189531 18/06/2022 Vankar Muljibhai Hirabhai 1114001WL008088 Vankar Muljibhai Hirabhai 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578653 MULJIBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
2 GODHRA GJ-14-001-010-001/9063
(Bhamaiya(W)) 		1114001000NRG23170620220182325 18/06/2022 NAYAK LALALBHAI MOHANBHAI 1114001WL007780 NAYAK LALALBHAI MOHANBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578377 Nayak Lalabhai BANK OF BARODA(606985)
3 GODHRA GJ-14-001-010-001/9063
(Bhamaiya(W)) 		1114001000NRG23170620220182326 18/06/2022 NAYAK SHANTABEN LALALBHAI 1114001WL007780 NAYAK SHANTABEN LALALBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578402 MRS SHANTABAN LALABHAI NAYAK STATE BANK OF INDIA(508548)
4 GODHRA GJ-14-001-010-001/9253
(Bhamaiya(W)) 		1114001000NRG23170620220182341 18/06/2022 NAYAK LILABEN PRABHATBHAI 1114001WL007780 NAYAK LILABEN PRABHATBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578452 MRS LILABEN PRABHATBHAI NAYAK STATE BANK OF INDIA(508548)
5 GODHRA GJ-14-001-010-001/9273
(Bhamaiya(W)) 		1114001000NRG23170620220182342 18/06/2022 NAYAK LALABHAI BHAVABHAI 1114001WL007780 NAYAK LALABHAI BHAVABHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578373 Nayak Lalabhai BANK OF BARODA(606985)
6 GODHRA GJ-14-001-033-001/404284
(Hamirpur) 		1114001000NRG23180620220189916 18/06/2022 Bariya Madhuben Sartanbhai 1114001WL008111 Bariya Madhuben Sartanbhai 00045 BARB0AMBALI 3346 3346 Rejected 27/06/2022 2515578307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GODHRA GJ-14-001-060-001/40927
(Nani kantadi) 		1114001000NRG23160620220179132 18/06/2022 CHAUHAN AMARATBEN RAMANBHAI 1114001WL007613 CHAUHAN AMARATBEN RAMANBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578306 AMRATBEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
8 GODHRA GJ-14-001-060-001/41341
(Nani kantadi) 		1114001000NRG23170620220183412 18/06/2022 SISODIYA NITABEN GOPALSINH 1114001WL007831 SISODIYA NITABEN GOPALSINH 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578511 NITABEN GOPALSINH SISODIYA BANK OF BARODA(606985)
9 GODHRA GJ-14-001-060-001/669630
(Nani kantadi) 		1114001000NRG23170620220183435 18/06/2022 PARMAR KANTIBHAI MAGANBHAI 1114001WL007832 PARMAR KANTIBHAI MAGANBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578854 KANTIBHAI MAGANBHAI PARMAR BANK OF BARODA(606985)
10 GODHRA GJ-14-001-060-001/669696
(Nani kantadi) 		1114001000NRG23160620220179133 18/06/2022 Chauhan Pravinbhai Ganpatbhai 1114001WL007613 Chauhan Pravinbhai Ganpatbhai 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578618 Chauhan Pravinbhai BANK OF BARODA(606985)
11 GODHRA GJ-14-001-090-001/42979
(Vavadi Khurd) 		1114001000NRG23160620220179651 18/06/2022 Rathod Tirathsinh Dipsinh 1114001WL007647 Rathod Tirathsinh Dipsinh 00045 BARB0AMBALI 3346 3346 Processed 27/06/2022 2515578910 TIRATHSINH DIPSINH RATHOD BANK OF BARODA(606985)
SubTotal 36806 36806
12 GODHRA GJ-14-001-001-001/40971
(Achhala) 		1114001000NRG23160620220178906 18/06/2022 NAYKA KUSUMBEN SANJAYBHAI 1114001WL007603 NAYKA KUSUMBEN SANJAYBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578871 KUSUMBEN SANJAYBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
13 GODHRA GJ-14-001-001-001/41050
(Achhala) 		1114001000NRG23160620220178885 18/06/2022 NAVALIBEN CHANDUBHAI PATEL 1114001WL007600 NAVALIBEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 28/06/2022 2515578872 PATEL SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 GODHRA GJ-14-001-001-001/41104
(Achhala) 		1114001000NRG23160620220178902 18/06/2022 NAYKA JUVANSINH MOHANBHAI 1114001WL007602 NAYKA JUVANSINH MOHANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578870 JUVANSINH MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
15 GODHRA GJ-14-001-001-001/41107
(Achhala) 		1114001000NRG23160620220178913 18/06/2022 NAYKA POPATBHAI MOHANBHAI 1114001WL007604 NAYKA POPATBHAI MOHANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578875 POPATBHAI MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
16 GODHRA GJ-14-001-005-001/43360
(Bakhkhar) 		1114001000NRG23160620220179233 18/06/2022 BARIA HANSHABEN DALSUKHABHAI 1114001WL007616 BARIA HANSHABEN DALSUKHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578597 HANSABEN DALSUKHBHAI BARIA&DALSUKH RUMAL BARODA GUJARAT GRAMIN BANK(606995)
17 GODHRA GJ-14-001-007-001/41122
(Betiya) 		1114001000NRG23160620220179318 18/06/2022 Parmar Ganpatbhai Dalpatbhai 1114001WL007622 Parmar Ganpatbhai Dalpatbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578140 PARMAR GANPAT BARODA GUJARAT GRAMIN BANK(606995)
18 GODHRA GJ-14-001-010-001/9146
(Bhamaiya(W)) 		1114001000NRG23170620220182330 18/06/2022 RATHVA RAJUBEN KALABHAI 1114001WL007780 RATHVA RAJUBEN KALABHAI 00045 BARB0BGGBXX 478 478 Processed 27/06/2022 2515578884 RAJUBEN KALABHAI RATHVA BANK OF BARODA(606985)
19 GODHRA GJ-14-001-010-001/9188
(Bhamaiya(W)) 		1114001000NRG23170620220182332 18/06/2022 NAYAK MASHUKBHAI AKHAMBHAI 1114001WL007780 NAYAK MASHUKBHAI AKHAMBHAI 00045 BARB0BGGBXX 478 478 Processed 27/06/2022 2515578885 Nayak Mashukbhai BANK OF BARODA(606985)
20 GODHRA GJ-14-001-010-001/9193
(Bhamaiya(W)) 		1114001000NRG23170620220182333 18/06/2022 NAYAK SHANABHAI GULABBHAI 1114001WL007780 NAYAK SHANABHAI GULABBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578135 NAYAK SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 GODHRA GJ-14-001-010-001/9218
(Bhamaiya(W)) 		1114001000NRG23170620220182335 18/06/2022 BHARVAD KANKUBEN NAGJIBHAI 1114001WL007780 BHARVAD KANKUBEN NAGJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578879 BHARVAD KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
22 GODHRA GJ-14-001-010-001/9235
(Bhamaiya(W)) 		1114001000NRG23170620220182336 18/06/2022 BHARVAD LAKSHMIBEN MAHESHBHAI 1114001WL007780 BHARVAD LAKSHMIBEN MAHESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578880 BHARVAD LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
23 GODHRA GJ-14-001-010-001/9236
(Bhamaiya(W)) 		1114001000NRG23170620220182337 18/06/2022 BHARVAD AMRUTABEN JORUBHAI 1114001WL007780 BHARVAD AMRUTABEN JORUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578881 BHARVAD AMRUTABEN BARODA GUJARAT GRAMIN BANK(606995)
24 GODHRA GJ-14-001-010-001/9239
(Bhamaiya(W)) 		1114001000NRG23170620220182338 18/06/2022 BHARVAD HALUBEN CHANDABHAI 1114001WL007780 BHARVAD HALUBEN CHANDABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578882 BHARVAD HALUBEN BARODA GUJARAT GRAMIN BANK(606995)
25 GODHRA GJ-14-001-010-001/9244
(Bhamaiya(W)) 		1114001000NRG23170620220182339 18/06/2022 BHARVAD KANKUBEN VIKRAMBHAI 1114001WL007780 BHARVAD KANKUBEN VIKRAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578883 BHARVAD KANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
26 GODHRA GJ-14-001-014-001/3
(Chanchpur) 		1114001000NRG23160620220179517 18/06/2022 Gohil Parvatsinh Anopsinh 1114001WL007638 Gohil Parvatsinh Anopsinh 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578165 PARVATSINH ANOPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
27 GODHRA GJ-14-001-014-001/42805
(Chanchpur) 		1114001000NRG23160620220179495 18/06/2022 RABARI GOPALBHAI DHULABHAI 1114001WL007636 RABARI GOPALBHAI DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578829 GOPALBHAI DHULABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
28 GODHRA GJ-14-001-014-001/42805
(Chanchpur) 		1114001000NRG23160620220179496 18/06/2022 RABARI RATANBEN DHULABHAI 1114001WL007636 RABARI RATANBEN DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578828 RATANBEN DHULABHAI RABARI BANK OF BARODA(606985)
29 GODHRA GJ-14-001-014-001/42808
(Chanchpur) 		1114001000NRG23160620220179497 18/06/2022 SOLANKI KESRISHINH SOMSHINH 1114001WL007636 SOLANKI KESRISHINH SOMSHINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578902 KESARI SOMA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
30 GODHRA GJ-14-001-014-001/42863
(Chanchpur) 		1114001000NRG23160620220179505 18/06/2022 ANANDBEN KANUBHAI 1114001WL007637 ANANDBEN KANUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578901 ANANDIBEN KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
31 GODHRA GJ-14-001-014-001/42863
(Chanchpur) 		1114001000NRG23160620220179506 18/06/2022 JAGDISHBHAI KANUBHA 1114001WL007637 JAGDISHBHAI KANUBHA 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578164 JAGDISHBHAI KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
32 GODHRA GJ-14-001-014-001/43068
(Chanchpur) 		1114001000NRG23160620220179520 18/06/2022 RATHODIYA MADHUBEN PUNAMBHAI 1114001WL007638 RATHODIYA MADHUBEN PUNAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578169 Rathodiya Madhuben BANK OF BARODA(606985)
33 GODHRA GJ-14-001-014-001/43068
(Chanchpur) 		1114001000NRG23160620220179519 18/06/2022 RATHODIYA PUNAMBHAI CHIMANBHAI 1114001WL007638 RATHODIYA PUNAMBHAI CHIMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578168 Rathodiya Punabhai BANK OF BARODA(606985)
34 GODHRA GJ-14-001-014-001/43297
(Chanchpur) 		1114001000NRG23160620220179508 18/06/2022 RAMANBHAI RAYJIBHAI SOLANKI 1114001WL007637 RAMANBHAI RAYJIBHAI SOLANKI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578178 Solanki Lilaben BANK OF BARODA(606985)
35 GODHRA GJ-14-001-014-001/43341
(Chanchpur) 		1114001000NRG23160620220179511 18/06/2022 CHAUHAN MADHUBEN MANUBHAI 1114001WL007637 CHAUHAN MADHUBEN MANUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578209 MADHUBEN MANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
36 GODHRA GJ-14-001-014-001/43341
(Chanchpur) 		1114001000NRG23160620220179510 18/06/2022 CHAUHAN MANUBHAI SHANABHAI 1114001WL007637 CHAUHAN MANUBHAI SHANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578177 MANUBHAI SHANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 GODHRA GJ-14-001-014-001/43351
(Chanchpur) 		1114001000NRG23160620220179521 18/06/2022 RATHAVA SURESHBHAI HOPARBHAI 1114001WL007638 RATHAVA SURESHBHAI HOPARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578226 Mr. SURESHBHAI HOPARBHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 GODHRA GJ-14-001-014-001/43351
(Chanchpur) 		1114001000NRG23160620220179522 18/06/2022 RATHVA BAILIBEN SURESHBHAI 1114001WL007638 RATHVA BAILIBEN SURESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578225 Rathava Bayliben BANK OF BARODA(606985)
39 GODHRA GJ-14-001-014-001/43369
(Chanchpur) 		1114001000NRG23160620220179500 18/06/2022 RATHODIYA JASHIBEN CHHOTUBHAI 1114001WL007636 RATHODIYA JASHIBEN CHHOTUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578173 JASHIBEN CHOTUBHAI RATHODIYA BARODA GUJARAT GRAMIN BANK(606995)
40 GODHRA GJ-14-001-014-001/43396
(Chanchpur) 		1114001000NRG23160620220179543 18/06/2022 RATHODIYA DESAIBHAI BHAILALBHAI 1114001WL007640 RATHODIYA DESAIBHAI BHAILALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578172 DESAIBHAI BHAILALBHAI RATHODIYA BARODA GUJARAT GRAMIN BANK(606995)
41 GODHRA GJ-14-001-014-001/6
(Chanchpur) 		1114001000NRG23160620220179504 18/06/2022 Lilaben Rangitsinh 1114001WL007636 Lilaben Rangitsinh 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578827 PARMAR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 GODHRA GJ-14-001-014-001/6
(Chanchpur) 		1114001000NRG23160620220179503 18/06/2022 Parmar Rangitbhai Chatrabhai 1114001WL007636 Parmar Rangitbhai Chatrabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578826 RANGITSINH CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
43 GODHRA GJ-14-001-017-001/43160
(Chhavad) 		1114001000NRG23160620220179876 18/06/2022 KHANT MADUBEN ARJUNBHAI 1114001WL007657 KHANT MADUBEN ARJUNBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578746 KHANT MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
44 GODHRA GJ-14-001-017-001/43241
(Chhavad) 		1114001000NRG23160620220179878 18/06/2022 BHARVAD KALUBHAI RANCHHODBHAI 1114001WL007657 BHARVAD KALUBHAI RANCHHODBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578608 BHARAVAD KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 GODHRA GJ-14-001-017-001/43243
(Chhavad) 		1114001000NRG23160620220180361 18/06/2022 BHARVAD VINODBHAI HIRABHAI 1114001WL007665 BHARVAD VINODBHAI HIRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578749 Bharvad Vinodkumar BANK OF BARODA(606985)
46 GODHRA GJ-14-001-017-001/43245
(Chhavad) 		1114001000NRG23160620220179880 18/06/2022 KHANT CHANDRIKABEN DALSUKHBHAI 1114001WL007657 KHANT CHANDRIKABEN DALSUKHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578748 KHANT CHANNDRAKABEN BARODA GUJARAT GRAMIN BANK(606995)
47 GODHRA GJ-14-001-017-001/43246
(Chhavad) 		1114001000NRG23160620220179881 18/06/2022 KHANT SAVITABEN BALVANTBHAI 1114001WL007657 KHANT SAVITABEN BALVANTBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578745 KHANT SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
48 GODHRA GJ-14-001-017-001/43249
(Chhavad) 		1114001000NRG23160620220179882 18/06/2022 KHANT KAILASHBEN JAGDISHBHAI 1114001WL007657 KHANT KAILASHBEN JAGDISHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578747 KHANT KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
49 GODHRA GJ-14-001-017-001/43252
(Chhavad) 		1114001000NRG23160620220180353 18/06/2022 KHANT ASHVINBHAI RAMANBHAI 1114001WL007664 KHANT ASHVINBHAI RAMANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578761 KHANT ASHVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
50 GODHRA GJ-14-001-017-001/43252
(Chhavad) 		1114001000NRG23160620220180354 18/06/2022 KHANT URMILABEN ASHVINBHAI 1114001WL007664 KHANT URMILABEN ASHVINBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578762 URMILABEN ASHVINBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
51 GODHRA GJ-14-001-017-001/43256
(Chhavad) 		1114001000NRG23160620220180355 18/06/2022 KHANT JAYABEN KIRANBHAI 1114001WL007664 KHANT JAYABEN KIRANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578759 JAYABEN KIRANSINH KHANT BARODA GUJARAT GRAMIN BANK(606995)
52 GODHRA GJ-14-001-017-001/43259
(Chhavad) 		1114001000NRG23160620220179884 18/06/2022 KHANT KOKILABEN PRAVINBHAI 1114001WL007657 KHANT KOKILABEN PRAVINBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578760 KOKILABEN PRAVINBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
53 GODHRA GJ-14-001-017-001/43273
(Chhavad) 		1114001000NRG23160620220179885 18/06/2022 PATEL PRAVINSINH BHEMABHAI 1114001WL007657 PATEL PRAVINSINH BHEMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578183 PRAVINSINH BHEMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 GODHRA GJ-14-001-022-001/25
(Dhanol) 		1114001000NRG23160620220180451 18/06/2022 dineshbhai somabhai 1114001WL007675 dineshbhai somabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578208 DINESHBHAI SOMABHAI PANDA BARODA GUJARAT GRAMIN BANK(606995)
55 GODHRA GJ-14-001-022-001/4276278
(Dhanol) 		1114001000NRG23160620220180456 18/06/2022 DANGI GITABEN KALSINGBHAI 1114001WL007675 DANGI GITABEN KALSINGBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578161 DANGI GITABEN KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 GODHRA GJ-14-001-022-001/4276282
(Dhanol) 		1114001000NRG23160620220180458 18/06/2022 KALASAVA RAGHUBHAI GANGJIBHAI 1114001WL007675 KALASAVA RAGHUBHAI GANGJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578893 RAGHUBHAI GANGAJIBHAI KANASAVA BARODA GUJARAT GRAMIN BANK(606995)
57 GODHRA GJ-14-001-022-001/4276286
(Dhanol) 		1114001000NRG23160620220180460 18/06/2022 PANADA PARAVATBHAI SOMABHAI 1114001WL007675 PANADA PARAVATBHAI SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578180 PANDA PARVATBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 GODHRA GJ-14-001-022-001/4276292
(Dhanol) 		1114001000NRG23160620220180464 18/06/2022 BHAGORA MANUBHAI GALABHAI 1114001WL007675 BHAGORA MANUBHAI GALABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578898 Mr. MANUBHAI GALALBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 GODHRA GJ-14-001-022-001/42764
(Dhanol) 		1114001000NRG23160620220180468 18/06/2022 DINDOR NARSINGBHAI ZALABHAI 1114001WL007675 DINDOR NARSINGBHAI ZALABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578174 NARSINGBHAI ZALABHAI DINDOR BARODA GUJARAT GRAMIN BANK(606995)
60 GODHRA GJ-14-001-022-001/42920
(Dhanol) 		1114001000NRG23160620220180473 18/06/2022 BHAGORA VINODBHAI MANSUKHABHAI 1114001WL007675 BHAGORA VINODBHAI MANSUKHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578905 VINOD MANSUKH BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
61 GODHRA GJ-14-001-022-001/42920
(Dhanol) 		1114001000NRG23160620220180472 18/06/2022 BHAGORA LAXMIBEN VINODBHAI 1114001WL007675 BHAGORA LAXMIBEN VINODBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578876 LAXMIBEN VINODBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
62 GODHRA GJ-14-001-022-001/42920
(Dhanol) 		1114001000NRG23160620220180471 18/06/2022 BHAGORA MANSUKHBHAI VIRABHAI 1114001WL007675 BHAGORA MANSUKHBHAI VIRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578259 MANSUKHBHAI VIRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
63 GODHRA GJ-14-001-022-001/42926
(Dhanol) 		1114001000NRG23160620220180474 18/06/2022 BHAGORA DHANABHAI DHULABHAI 1114001WL007675 BHAGORA DHANABHAI DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578330 Mr. DHANABHAI DHULABHAI BHAGORA CENTRAL BANK OF INDIA(607115)
64 GODHRA GJ-14-001-022-002/4276323
(Dhanol) 		1114001000NRG23160620220180481 18/06/2022 RATHAVA KALIBEN NURABHAI 1114001WL007675 RATHAVA KALIBEN NURABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578166 KALIBEN NANABHAI RATHVA UNION BANK OF INDIA(508500)
65 GODHRA GJ-14-001-022-002/4276323
(Dhanol) 		1114001000NRG23160620220180482 18/06/2022 RATHVA HARESHBHAI NURABHAI 1114001WL007675 RATHVA HARESHBHAI NURABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578224 RATHVA HARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 GODHRA GJ-14-001-022-002/4276323
(Dhanol) 		1114001000NRG23160620220180483 18/06/2022 RATHVA REVABEN HARESHBHAI 1114001WL007675 RATHVA REVABEN HARESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578213 REVABEN HARESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
67 GODHRA GJ-14-001-023-001/7909
(Dholi) 		1114001000NRG23160620220180446 18/06/2022 NAYKA RASILABEN SHAMARSINH 1114001WL007674 NAYKA RASILABEN SHAMARSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578205 NAYKA SAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
68 GODHRA GJ-14-001-023-001/7919
(Dholi) 		1114001000NRG23160620220180535 18/06/2022 BARIA SUSILABEN ARVINDBHAI 1114001WL007677 BARIA SUSILABEN ARVINDBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578604 SUSHILABEN ARVINDSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 GODHRA GJ-14-001-023-001/7941
(Dholi) 		1114001000NRG23160620220180447 18/06/2022 BARIA LILABEN RANJITBHAI 1114001WL007674 BARIA LILABEN RANJITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578207 LILABEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 GODHRA GJ-14-001-023-001/7949
(Dholi) 		1114001000NRG23150620220175619 18/06/2022 NAYAKA GULABSINH BHVANSINH 1114001WL007402 NAYAKA GULABSINH BHVANSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578616 GULABSINH BHAVSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
71 GODHRA GJ-14-001-023-001/7971
(Dholi) 		1114001000NRG23160620220180537 18/06/2022 BARIA SHITABEN RAJANBHAI 1114001WL007677 BARIA SHITABEN RAJANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578234 SITABEN RANJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 GODHRA GJ-14-001-023-001/7987
(Dholi) 		1114001000NRG23150620220175615 18/06/2022 BARIA URMILABEN JASHVANTBHAI 1114001WL007401 BARIA URMILABEN JASHVANTBHAI 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578606 URMILABEN JASHAVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 GODHRA GJ-14-001-023-001/8005
(Dholi) 		1114001000NRG23150620220175617 18/06/2022 BARIA GITABEN RAJESHKUMAR 1114001WL007401 BARIA GITABEN RAJESHKUMAR 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578552 GITABEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 GODHRA GJ-14-001-023-001/8005
(Dholi) 		1114001000NRG23150620220175616 18/06/2022 BARIA RAJESHKUMAR SAMRSINH 1114001WL007401 BARIA RAJESHKUMAR SAMRSINH 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578697 BARIA RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
75 GODHRA GJ-14-001-023-001/868
(Dholi) 		1114001000NRG23150620220175621 18/06/2022 Mukeskumar Hirabhai Baria 1114001WL007402 Mukeskumar Hirabhai Baria 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578206 MUKESHKUMAR HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 GODHRA GJ-14-001-023-001/869
(Dholi) 		1114001000NRG23150620220175622 18/06/2022 BARIA DALPATSINH ANDARSINH 1114001WL007402 BARIA DALPATSINH ANDARSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578561 BARIA DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
77 GODHRA GJ-14-001-023-001/905
(Dholi) 		1114001000NRG23160620220180450 18/06/2022 BARIA NANDABEN VIKRAMBHAI 1114001WL007674 BARIA NANDABEN VIKRAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578233 NANDABEN VIKRAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 GODHRA GJ-14-001-023-001/905
(Dholi) 		1114001000NRG23160620220180449 18/06/2022 BARIA VIKRAMBHAI BHADHRARBHAI 1114001WL007674 BARIA VIKRAMBHAI BHADHRARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578232 VIKRAMSINH BADHARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 GODHRA GJ-14-001-024-001/43400
(Erandi) 		1114001000NRG23160620220180828 18/06/2022 BARIYA PREMILABEN ROHITKUMAR 1114001WL007697 BARIYA PREMILABEN ROHITKUMAR 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578878 PREMILABEN ROHITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 GODHRA GJ-14-001-024-001/434247
(Erandi) 		1114001000NRG23160620220181553 18/06/2022 MALIVAD RAMESHBHAI JETHABHAI 1114001WL007736 MALIVAD RAMESHBHAI JETHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578877 RAMESH JETHABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
81 GODHRA GJ-14-001-024-001/434329
(Erandi) 		1114001000NRG23160620220180417 18/06/2022 BARIA NAGARBHAI RANGITBHAI 1114001WL007671 BARIA NAGARBHAI RANGITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578868 MR NAGARSINH RANJITSINH BARIA STATE BANK OF INDIA(508548)
82 GODHRA GJ-14-001-025-002/564
(Gadh Chundadi) 		1114001000NRG23160620220180547 18/06/2022 PATEL DINESHBHAI KALSINH 1114001WL007679 PATEL DINESHBHAI KALSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578873 Mr. DINESHKUMAR KALSINH PATEL INDIAN BANK(607105)
83 GODHRA GJ-14-001-027-002/2293
(Goli) 		1114001000NRG23160620220180770 18/06/2022 CHAUHAN RATANBHAI SOMABHAI 1114001WL007694 CHAUHAN RATANBHAI SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578244 Mr. RATANSINH SOMABHAI CHAUAHN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
84 GODHRA GJ-14-001-027-002/2293
(Goli) 		1114001000NRG23160620220180769 18/06/2022 MANJULABEN RATANBHAI CHAUHAN 1114001WL007694 MANJULABEN RATANBHAI CHAUHAN 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578255 MANJULABEN RATANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
85 GODHRA GJ-14-001-027-002/2295
(Goli) 		1114001000NRG23160620220180660 18/06/2022 Vinodkumar Chhaganbhai chauhan 1114001WL007685 Vinodkumar Chhaganbhai chauhan 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578292 VINODBHAI CHHAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
86 GODHRA GJ-14-001-027-002/2297
(Goli) 		1114001000NRG23160620220180662 18/06/2022 CHAUHAN KAMLESHKUMAR RANGITBHAI 1114001WL007685 CHAUHAN KAMLESHKUMAR RANGITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578246 KAMLESH RANGIT CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
87 GODHRA GJ-14-001-027-002/2297
(Goli) 		1114001000NRG23160620220180661 18/06/2022 CHAUHAN RAIBEN RANGITBHAI 1114001WL007685 CHAUHAN RAIBEN RANGITBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578247 CHAUHAN RAIBEN FINCARE SMALL FINANCE BANK LTD(608304)
88 GODHRA GJ-14-001-027-002/2305
(Goli) 		1114001000NRG23160620220180666 18/06/2022 PARESHBHAI KESHRISINH CHAUHAN 1114001WL007685 PARESHBHAI KESHRISINH CHAUHAN 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578242 PARESHBHAI KESHRISINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
89 GODHRA GJ-14-001-027-002/2356
(Goli) 		1114001000NRG23160620220180610 18/06/2022 Jagdishbhai Khatubhai paramar 1114001WL007683 Jagdishbhai Khatubhai paramar 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578294 Mr. JAGDISHBHAI KHATUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 GODHRA GJ-14-001-027-002/2356
(Goli) 		1114001000NRG23160620220180609 18/06/2022 Khatubhai Arjunbhai paramar 1114001WL007683 Khatubhai Arjunbhai paramar 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578238 KHATUBHAI ARJUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 GODHRA GJ-14-001-027-002/2356
(Goli) 		1114001000NRG23160620220180611 18/06/2022 Sakuben Jagdishbhai paramar 1114001WL007683 Sakuben Jagdishbhai paramar 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578297 SHAKUBEN JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
92 GODHRA GJ-14-001-027-002/2380
(Goli) 		1114001000NRG23160620220180651 18/06/2022 Bhailalbhai Kalubhai paramar 1114001WL007684 Bhailalbhai Kalubhai paramar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578237 BHAILALBHAI KALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
93 GODHRA GJ-14-001-027-002/2380
(Goli) 		1114001000NRG23160620220180652 18/06/2022 Lilaben Bhailalbhai paramar 1114001WL007684 Lilaben Bhailalbhai paramar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578283 LILABEN BHAILALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 GODHRA GJ-14-001-027-002/23880359
(Goli) 		1114001000NRG23160620220180653 18/06/2022 PARAMAR PRATAPBHAI NANABHAI 1114001WL007684 PARAMAR PRATAPBHAI NANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578239 PRATAPBHAI NANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 GODHRA GJ-14-001-027-002/23880362
(Goli) 		1114001000NRG23160620220180726 18/06/2022 PARAMAR RAJESHBHAI BHIKHABHAI 1114001WL007690 PARAMAR RAJESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578241 RAJESHKUMAR BHIKHABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 GODHRA GJ-14-001-027-002/23880372
(Goli) 		1114001000NRG23160620220180745 18/06/2022 PARMAR KIRITBHAI MANGALBHAI 1114001WL007692 PARMAR KIRITBHAI MANGALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578251 Mr. KIRANBHAI MANGALBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 GODHRA GJ-14-001-027-002/23880385
(Goli) 		1114001000NRG23160620220180728 18/06/2022 CHANDANBEN NARVATSINH PARAMAR 1114001WL007690 CHANDANBEN NARVATSINH PARAMAR 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578284 CHANDANBEN NARVATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 GODHRA GJ-14-001-027-002/23880385
(Goli) 		1114001000NRG23160620220180727 18/06/2022 PARAMAR NARVATBHAI PRABHAT 1114001WL007690 PARAMAR NARVATBHAI PRABHAT 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578236 Mr. NARVATSINH PRABHATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 GODHRA GJ-14-001-027-002/23880398
(Goli) 		1114001000NRG23160620220180775 18/06/2022 CHARAN NAKABHAI SAMALBHAI 1114001WL007694 CHARAN NAKABHAI SAMALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578289 NAKABHAI SHAMLABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
100 GODHRA GJ-14-001-027-002/23880398
(Goli) 		1114001000NRG23160620220180776 18/06/2022 CHARAN RAJIBEN NAKABHAI 1114001WL007694 CHARAN RAJIBEN NAKABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578291 RAJIBEN NAKABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
101 GODHRA GJ-14-001-027-002/23880400
(Goli) 		1114001000NRG23160620220180713 18/06/2022 CHAUHAN DESAIBHAI RAYSINGBHAI 1114001WL007689 CHAUHAN DESAIBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578249 Mr. DESAIBHAI RAYSINH CHAUAHN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
102 GODHRA GJ-14-001-027-002/23880401
(Goli) 		1114001000NRG23160620220180715 18/06/2022 CHAUHAN JASHABHAI NANABHAI 1114001WL007689 CHAUHAN JASHABHAI NANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578295 JASHVANTBHAI NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
103 GODHRA GJ-14-001-027-002/23880402
(Goli) 		1114001000NRG23160620220180777 18/06/2022 CHAUHAN GAMIRBHAI NANABHAI 1114001WL007694 CHAUHAN GAMIRBHAI NANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578293 GAMIRBHAI NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
104 GODHRA GJ-14-001-027-002/23880403
(Goli) 		1114001000NRG23160620220180779 18/06/2022 CHAUHAN JASHIBEN VECHATBHAI 1114001WL007694 CHAUHAN JASHIBEN VECHATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578287 JASIBEN VECHATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
105 GODHRA GJ-14-001-027-002/23880403
(Goli) 		1114001000NRG23160620220180778 18/06/2022 CHAUHAN VECHATBHAI NANABHAI 1114001WL007694 CHAUHAN VECHATBHAI NANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578248 Mr. VECHATBHAI NANABHAI CHAUAHN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
106 GODHRA GJ-14-001-027-002/23880408
(Goli) 		1114001000NRG23160620220180781 18/06/2022 CHAUHAN GALIBEN RAJUBHAI 1114001WL007694 CHAUHAN GALIBEN RAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578288 GALIBEN RAJUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
107 GODHRA GJ-14-001-027-002/23880408
(Goli) 		1114001000NRG23160620220180780 18/06/2022 CHAUHAN RAJUBHAI KOYABHAI 1114001WL007694 CHAUHAN RAJUBHAI KOYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578298 RAJUBHAI KOHYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
108 GODHRA GJ-14-001-027-002/23880467
(Goli) 		1114001000NRG23160620220180674 18/06/2022 CHAUHAN TINABEN DEVENDRABHAI 1114001WL007685 CHAUHAN TINABEN DEVENDRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578282 TINABEN DEVENDRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
109 GODHRA GJ-14-001-027-002/23880469
(Goli) 		1114001000NRG23160620220180697 18/06/2022 SOLANKI ASHVINBHAI SAMANTBHAI 1114001WL007687 SOLANKI ASHVINBHAI SAMANTBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578252 Mr. ASHVINBHAI SAMATSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 GODHRA GJ-14-001-027-002/23880470
(Goli) 		1114001000NRG23160620220180748 18/06/2022 SOLANKI JITENDRASINH FATESINH 1114001WL007692 SOLANKI JITENDRASINH FATESINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578296 Mr. JITENDRASINH FATESINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 GODHRA GJ-14-001-027-002/23880473
(Goli) 		1114001000NRG23160620220180731 18/06/2022 RATHOD CHAMPABEN JITENDRAKUMAR 1114001WL007690 RATHOD CHAMPABEN JITENDRAKUMAR 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578243 RATHOD CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
112 GODHRA GJ-14-001-027-002/23880478
(Goli) 		1114001000NRG23160620220180782 18/06/2022 PARAMAR RAMANBHAI KOYABHAI 1114001WL007694 PARAMAR RAMANBHAI KOYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578285 Mr. RAMANBAHI KOHYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 GODHRA GJ-14-001-027-002/23880487
(Goli) 		1114001000NRG23160620220180750 18/06/2022 PARAMAR MUKESHBHAI MAHENDRABHAI 1114001WL007692 PARAMAR MUKESHBHAI MAHENDRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578245 MUKESHKUMAR MAHINDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 GODHRA GJ-14-001-027-002/23880488
(Goli) 		1114001000NRG23160620220180783 18/06/2022 PARAMAR MAHENDRABHAI MANGALBHAI 1114001WL007694 PARAMAR MAHENDRABHAI MANGALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578253 MAHENDRABHAI MANGALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
115 GODHRA GJ-14-001-027-002/23880492
(Goli) 		1114001000NRG23160620220180718 18/06/2022 CHARAN BHIKHABHAI NAKABHAI 1114001WL007689 CHARAN BHIKHABHAI NAKABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578290 BHIKHABHAI NAKABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
116 GODHRA GJ-14-001-027-002/2392
(Goli) 		1114001000NRG23160620220180723 18/06/2022 Baliben Vikrambhai paramar 1114001WL007689 Baliben Vikrambhai paramar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578281 BALUBEN VIKRAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
117 GODHRA GJ-14-001-027-002/2392
(Goli) 		1114001000NRG23160620220180722 18/06/2022 Vikrambhai Himatbhai paramar 1114001WL007689 Vikrambhai Himatbhai paramar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578286 VIKRAMBHAI HIMMATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
118 GODHRA GJ-14-001-027-002/42653
(Goli) 		1114001000NRG23160620220180681 18/06/2022 Kanubhai Phatabhai chauhan 1114001WL007685 Kanubhai Phatabhai chauhan 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578254 Mr. KANUBHAI FATABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 GODHRA GJ-14-001-027-002/42653
(Goli) 		1114001000NRG23160620220180682 18/06/2022 Manjulaben Kanubhai chauhan 1114001WL007685 Manjulaben Kanubhai chauhan 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578299 MANJULABEN KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
120 GODHRA GJ-14-001-035-001/39
(Isrodiya) 		1114001000NRG23160620220180933 18/06/2022 RATHOD GOPALSINH LAXMANSINH 1114001WL007701 RATHOD GOPALSINH LAXMANSINH 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578303 GOPALSINH LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 GODHRA GJ-14-001-035-001/40504
(Isrodiya) 		1114001000NRG23160620220180844 18/06/2022 Parmar Ankitaben Rameshbhai 1114001WL007699 Parmar Ankitaben Rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578214 ANKITABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 GODHRA GJ-14-001-035-001/40504
(Isrodiya) 		1114001000NRG23160620220180843 18/06/2022 Rameshbhai Vithhalbhai Parmar 1114001WL007699 Rameshbhai Vithhalbhai Parmar 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578897 PARMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 GODHRA GJ-14-001-035-001/40513
(Isrodiya) 		1114001000NRG23160620220180938 18/06/2022 BARIA NATHABHAI PUNABHAI 1114001WL007701 BARIA NATHABHAI PUNABHAI 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578831 BARIA NATHABHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 GODHRA GJ-14-001-035-001/40591
(Isrodiya) 		1114001000NRG23160620220180845 18/06/2022 Parmar Sureshbhai Vitthalbhai 1114001WL007699 Parmar Sureshbhai Vitthalbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578894 KRISHNAMMAL V BANK OF BARODA(606985)
125 GODHRA GJ-14-001-035-001/40593
(Isrodiya) 		1114001000NRG23160620220180900 18/06/2022 Raulji Dashrathsinh Dadusinh 1114001WL007700 Raulji Dashrathsinh Dadusinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578300 DASHRATHSINH DADUSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
126 GODHRA GJ-14-001-035-001/40594
(Isrodiya) 		1114001000NRG23160620220180903 18/06/2022 Rathva Dipsing Bhudarbhai 1114001WL007700 Rathva Dipsing Bhudarbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578329 DIPSINGBHAI BHUDARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
127 GODHRA GJ-14-001-035-001/40594
(Isrodiya) 		1114001000NRG23160620220180902 18/06/2022 Rathva Ramtiben Bhudarbhai 1114001WL007700 Rathva Ramtiben Bhudarbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578909 RATHVA RAMTIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 GODHRA GJ-14-001-035-001/40595
(Isrodiya) 		1114001000NRG23160620220180846 18/06/2022 Raulji Karansinh Natvarsinh 1114001WL007699 Raulji Karansinh Natvarsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578258 RAULAJI SURENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
129 GODHRA GJ-14-001-035-001/40595
(Isrodiya) 		1114001000NRG23160620220180847 18/06/2022 Raulji Khatusinh Natvarsinh 1114001WL007699 Raulji Khatusinh Natvarsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578170 KHATUSINH NATAVARSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
130 GODHRA GJ-14-001-035-001/40597
(Isrodiya) 		1114001000NRG23160620220180904 18/06/2022 Rathva Kantaben Chandubhai 1114001WL007700 Rathva Kantaben Chandubhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578175 KANTABEN CHANDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
131 GODHRA GJ-14-001-035-001/40605
(Isrodiya) 		1114001000NRG23160620220180848 18/06/2022 Raulji Kanaksinh Narsinh 1114001WL007699 Raulji Kanaksinh Narsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578904 KANAKSINH NARSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
132 GODHRA GJ-14-001-035-001/40605
(Isrodiya) 		1114001000NRG23160620220180849 18/06/2022 Raulji Virendrasinh Kanaksinh 1114001WL007699 Raulji Virendrasinh Kanaksinh 00045 BARB0BGGBXX 1434 1434 Processed 27/06/2022 2515578906 RAULJI VIRENDRASINH KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
133 GODHRA GJ-14-001-035-001/40607
(Isrodiya) 		1114001000NRG23160620220180941 18/06/2022 Raulji Rajendrasinh Anopsinh 1114001WL007701 Raulji Rajendrasinh Anopsinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578900 RAULJI RAJENDRASINH ANOPSINH BARODA GUJARAT GRAMIN BANK(606995)
134 GODHRA GJ-14-001-035-001/40609
(Isrodiya) 		1114001000NRG23160620220180855 18/06/2022 Raulji Kiritsinh Shivsinh 1114001WL007699 Raulji Kiritsinh Shivsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578212 KIRITSINH SHIVSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
135 GODHRA GJ-14-001-035-001/40609
(Isrodiya) 		1114001000NRG23160620220180854 18/06/2022 Raulji Krishnaben Kiritsinh 1114001WL007699 Raulji Krishnaben Kiritsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578167 KRISHNABEN KIRITSINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
136 GODHRA GJ-14-001-035-001/40610
(Isrodiya) 		1114001000NRG23160620220180942 18/06/2022 Raulji Hetalben Mahendrasinh 1114001WL007701 Raulji Hetalben Mahendrasinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578159 HETALBEN MAHENDRASINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
137 GODHRA GJ-14-001-035-001/40610
(Isrodiya) 		1114001000NRG23160620220180943 18/06/2022 Raulji Mahendrasinh Jasvantsinh 1114001WL007701 Raulji Mahendrasinh Jasvantsinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578304 MAHENDRASINH JASHWANTSINH RAUL BARODA GUJARAT GRAMIN BANK(606995)
138 GODHRA GJ-14-001-035-001/40611
(Isrodiya) 		1114001000NRG23160620220180856 18/06/2022 Raulaji kanuben Indrasinh 1114001WL007699 Raulaji kanuben Indrasinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578331 RAULAJI KANUBEN INDRASINH BARODA GUJARAT GRAMIN BANK(606995)
139 GODHRA GJ-14-001-035-001/40616
(Isrodiya) 		1114001000NRG23160620220180944 18/06/2022 Raulji Harendrasinh Jitsinh 1114001WL007701 Raulji Harendrasinh Jitsinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578903 HARENDRA JITSINH ROULJI BARODA GUJARAT GRAMIN BANK(606995)
140 GODHRA GJ-14-001-035-001/40618
(Isrodiya) 		1114001000NRG23160620220180857 18/06/2022 Raulji Bhagwansinh Girwatsinh 1114001WL007699 Raulji Bhagwansinh Girwatsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578332 BHAGWANSINH GIRWATSINH ROULJI BARODA GUJARAT GRAMIN BANK(606995)
141 GODHRA GJ-14-001-035-001/40624
(Isrodiya) 		1114001000NRG23160620220180947 18/06/2022 Raulji Shilpaben Jaydeepsinh 1114001WL007701 Raulji Shilpaben Jaydeepsinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578182 SHILPABEN JAYDIPSINH RAULJI UNION BANK OF INDIA(508500)
142 GODHRA GJ-14-001-035-001/40625
(Isrodiya) 		1114001000NRG23160620220180861 18/06/2022 Raulji Kiritsinh Rughnathsinh 1114001WL007699 Raulji Kiritsinh Rughnathsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578899 KIRITSINH RUGHNATHSINH ROULJI BARODA GUJARAT GRAMIN BANK(606995)
143 GODHRA GJ-14-001-035-001/40630
(Isrodiya) 		1114001000NRG23160620220180863 18/06/2022 Raulji Ranjanben Kanaksinh 1114001WL007699 Raulji Ranjanben Kanaksinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578227 RAULAJI RANJAN BEN BARODA GUJARAT GRAMIN BANK(606995)
144 GODHRA GJ-14-001-035-001/40633
(Isrodiya) 		1114001000NRG23160620220180864 18/06/2022 Gohil Virendrasinh Dalpatsinh 1114001WL007699 Gohil Virendrasinh Dalpatsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578333 VIRENDRASINH DALPATSINH GOHIL BANK OF BARODA(606985)
145 GODHRA GJ-14-001-035-001/40634
(Isrodiya) 		1114001000NRG23160620220180865 18/06/2022 Parmar Sangitaben Mahendrasinh 1114001WL007699 Parmar Sangitaben Mahendrasinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578218 SANGITABEN MAHENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
146 GODHRA GJ-14-001-035-001/40639
(Isrodiya) 		1114001000NRG23160620220180866 18/06/2022 Raulji Sarojben Dashrathsinh 1114001WL007699 Raulji Sarojben Dashrathsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578162 SAROJBEN DASHRATHSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
147 GODHRA GJ-14-001-035-001/40647
(Isrodiya) 		1114001000NRG23160620220180906 18/06/2022 Rathva Bhupatsinh Amathabhai 1114001WL007700 Rathva Bhupatsinh Amathabhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578216 BHUPATSINH AMATHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
148 GODHRA GJ-14-001-035-001/40647
(Isrodiya) 		1114001000NRG23160620220180907 18/06/2022 Rathva Savaliben Amathabhai 1114001WL007700 Rathva Savaliben Amathabhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578215 SAVALIBEN AMATHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
149 GODHRA GJ-14-001-035-001/40649
(Isrodiya) 		1114001000NRG23160620220180908 18/06/2022 Rathva Vipulbhai Manubhai 1114001WL007700 Rathva Vipulbhai Manubhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578223 Rathva Vipulbhai BANK OF BARODA(606985)
150 GODHRA GJ-14-001-035-001/40649-A
(Isrodiya) 		1114001000NRG23160620220180909 18/06/2022 Rathva Narvatbhai Ranchhodbhai 1114001WL007700 Rathva Narvatbhai Ranchhodbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578179 Rathava Narvatbhai BANK OF BARODA(606985)
151 GODHRA GJ-14-001-035-001/40649-A
(Isrodiya) 		1114001000NRG23160620220180910 18/06/2022 Rathva Ranchodbhai Janabhai 1114001WL007700 Rathva Ranchodbhai Janabhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578908 RANCHHOD JANABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
152 GODHRA GJ-14-001-035-001/40655
(Isrodiya) 		1114001000NRG23160620220180948 18/06/2022 Tirgar Rameshbhai Ratnabhai 1114001WL007701 Tirgar Rameshbhai Ratnabhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578181 RAMESHBHAI RATNABHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
153 GODHRA GJ-14-001-035-001/40656
(Isrodiya) 		1114001000NRG23160620220180949 18/06/2022 Vankar Vinodbhai Somabhai 1114001WL007701 Vankar Vinodbhai Somabhai 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578869 VINODBHAI SOMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
154 GODHRA GJ-14-001-035-001/40661
(Isrodiya) 		1114001000NRG23160620220180874 18/06/2022 Raulji Dakshaben Rameshbhai 1114001WL007699 Raulji Dakshaben Rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578217 DAKSHABEN RAMESHBHAI RAULJI BARODA GUJARAT GRAMIN BANK(606995)
155 GODHRA GJ-14-001-035-001/40661
(Isrodiya) 		1114001000NRG23160620220180873 18/06/2022 Raulji Rameshkumar Gunvantsinh 1114001WL007699 Raulji Rameshkumar Gunvantsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578301 RAMESHKUMAR GUNVANTSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
156 GODHRA GJ-14-001-035-001/40662
(Isrodiya) 		1114001000NRG23160620220180875 18/06/2022 Raulji Vilasben Mahendrasinh 1114001WL007699 Raulji Vilasben Mahendrasinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578163 VILASBEN MAHENDRASINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
157 GODHRA GJ-14-001-035-001/40663
(Isrodiya) 		1114001000NRG23160620220180912 18/06/2022 Rathva Sanjulaben Bhupatsingbhai 1114001WL007700 Rathva Sanjulaben Bhupatsingbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578257 RATHVA SANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
158 GODHRA GJ-14-001-035-001/40665
(Isrodiya) 		1114001000NRG23160620220180913 18/06/2022 Rathva Amdiben Bhavsing 1114001WL007700 Rathva Amdiben Bhavsing 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578229 RATHVA AMDIBEN BARODA GUJARAT GRAMIN BANK(606995)
159 GODHRA GJ-14-001-035-001/40665
(Isrodiya) 		1114001000NRG23160620220180914 18/06/2022 Rathva Bhavsing Amthabhai 1114001WL007700 Rathva Bhavsing Amthabhai 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578228 RATHVA BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
160 GODHRA GJ-14-001-035-001/40666
(Isrodiya) 		1114001000NRG23160620220180950 18/06/2022 Tirgar Shitalben Vijaybhai 1114001WL007701 Tirgar Shitalben Vijaybhai 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578160 SHITALBEN VIJAYBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
161 GODHRA GJ-14-001-035-001/40668
(Isrodiya) 		1114001000NRG23160620220180952 18/06/2022 Raulji Devendrasinh Swarupsinh 1114001WL007701 Raulji Devendrasinh Swarupsinh 00045 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578211 DEVENDRASINH SWARUPSINH RAOULJI BARODA GUJARAT GRAMIN BANK(606995)
162 GODHRA GJ-14-001-035-001/40670
(Isrodiya) 		1114001000NRG23160620220180953 18/06/2022 Mahida Gitaben Ganpatsinh 1114001WL007701 Mahida Gitaben Ganpatsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578210 GITABEN GANPATSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
163 GODHRA GJ-14-001-035-001/40671
(Isrodiya) 		1114001000NRG23160620220180877 18/06/2022 Raulji Dilipsinh Jitsinh 1114001WL007699 Raulji Dilipsinh Jitsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578171 DILIPSINH JITSINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
164 GODHRA GJ-14-001-035-001/40673
(Isrodiya) 		1114001000NRG23160620220180880 18/06/2022 Tirgar Geetaben Hitendra 1114001WL007699 Tirgar Geetaben Hitendra 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578907 GEETABEN HITENDRA TIRGER BARODA GUJARAT GRAMIN BANK(606995)
165 GODHRA GJ-14-001-035-001/40674
(Isrodiya) 		1114001000NRG23160620220180881 18/06/2022 Raulji Rupalben Rajpalsinh 1114001WL007699 Raulji Rupalben Rajpalsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578256 RAULAJIRUPALBENRAJPALSINH BARODA GUJARAT GRAMIN BANK(606995)
166 GODHRA GJ-14-001-036-001/40965
(Jafarabad(part)) 		1114001000NRG23160620220181009 18/06/2022 BARIA RAMESHBHAI CHANRASINH 1114001WL007704 BARIA RAMESHBHAI CHANRASINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578758 RAMESHBHAI CHANDARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 GODHRA GJ-14-001-036-001/40976
(Jafarabad(part)) 		1114001000NRG23160620220181010 18/06/2022 BARIA MANHARBHAI BUDHABHAI 1114001WL007704 BARIA MANHARBHAI BUDHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578508 MANHARSINH BUDHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 GODHRA GJ-14-001-036-001/40979
(Jafarabad(part)) 		1114001000NRG23160620220181011 18/06/2022 BHIL VARDHANBEN ARATSINH 1114001WL007704 BHIL VARDHANBEN ARATSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578874 VARDHBEN ARATASINH BHEEL BARODA GUJARAT GRAMIN BANK(606995)
169 GODHRA GJ-14-001-036-001/41028
(Jafarabad(part)) 		1114001000NRG23160620220181017 18/06/2022 BARIA VAJESINH BHARATSINH 1114001WL007704 BARIA VAJESINH BHARATSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578933 VAJESINH BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 GODHRA GJ-14-001-036-001/41030
(Jafarabad(part)) 		1114001000NRG23160620220180998 18/06/2022 BHIL SAMANTBHAI RAYJIBHAI 1114001WL007702 BHIL SAMANTBHAI RAYJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578912 BHIL SAMANAT RAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 GODHRA GJ-14-001-036-001/41036
(Jafarabad(part)) 		1114001000NRG23160620220181018 18/06/2022 BARIA MANGALBHAI DEVABHAI 1114001WL007704 BARIA MANGALBHAI DEVABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578919 MANGALBHAI DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 GODHRA GJ-14-001-036-001/41048
(Jafarabad(part)) 		1114001000NRG23160620220181019 18/06/2022 BARIA YAGNESHBHAI INDRASING 1114001WL007704 BARIA YAGNESHBHAI INDRASING 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578920 YAGNESHBHAI INDRASINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 GODHRA GJ-14-001-039-001/40293
(Jodka) 		1114001000NRG23160620220181084 18/06/2022 FULSINH MANGALSINH 1114001WL007709 FULSINH MANGALSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578230 Mr. FULSINH MANGALSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 GODHRA GJ-14-001-039-001/40298
(Jodka) 		1114001000NRG23160620220181085 18/06/2022 REKHABEN AJABSINH CHAUHAN 1114001WL007709 REKHABEN AJABSINH CHAUHAN 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578222 SOLANKI REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
175 GODHRA GJ-14-001-039-001/439334
(Jodka) 		1114001000NRG23160620220181089 18/06/2022 GANPATBHAI ANOPBHAI SOLANKI 1114001WL007709 GANPATBHAI ANOPBHAI SOLANKI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578302 Mr. GANPATSINH ANOPSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
176 GODHRA GJ-14-001-039-001/439407
(Jodka) 		1114001000NRG23160620220181096 18/06/2022 RAJUBHAI NARVATBHAI SOLANKI 1114001WL007709 RAJUBHAI NARVATBHAI SOLANKI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578220 SOLANKI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 GODHRA GJ-14-001-039-001/439472
(Jodka) 		1114001000NRG23160620220181103 18/06/2022 KIRANBHAI JASHVANTSINH CHAUHAN 1114001WL007709 KIRANBHAI JASHVANTSINH CHAUHAN 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578221 KIRANBHAI JASHVANTSINH CHAUVAN UNION BANK OF INDIA(508500)
178 GODHRA GJ-14-001-039-001/69
(Jodka) 		1114001000NRG23160620220181105 18/06/2022 CHAUHAN BHUPENDRASINH 1114001WL007709 CHAUHAN BHUPENDRASINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578231 BHUPENDRSINH FATESINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
179 GODHRA GJ-14-001-039-001/72
(Jodka) 		1114001000NRG23160620220181106 18/06/2022 SOLANKI DHARMENDRASINH 1114001WL007709 SOLANKI DHARMENDRASINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578219 SOLANKI DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
180 GODHRA GJ-14-001-039-001/91034
(Jodka) 		1114001000NRG23160620220181120 18/06/2022 SOLANKI SUREKHABEN AJITSINH 1114001WL007709 SOLANKI SUREKHABEN AJITSINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578176 SUREKHABEN AJITSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
181 GODHRA GJ-14-001-040-001/43689
(Juni Dhari) 		1114001000NRG23170620220185759 18/06/2022 Machhi Bhanubhai Shankarbhai 1114001WL007994 Machhi Bhanubhai Shankarbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578147 BHANUBHAI SHANKERBHAI MACHHI BARODA GUJARAT GRAMIN BANK(606995)
182 GODHRA GJ-14-001-041-001/45387
(Kabirpur) 		1114001000NRG23160620220179110 18/06/2022 Parmar Dilipbhai Pratapbhai 1114001WL007612 Parmar Dilipbhai Pratapbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578250 Mr. DILIPBHAI PRATAPBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
183 GODHRA GJ-14-001-041-001/45387
(Kabirpur) 		1114001000NRG23160620220179109 18/06/2022 Parmar Pravibhai Pratapbhai 1114001WL007612 Parmar Pravibhai Pratapbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578240 Mr. PRAVINSINH PRATAPBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
184 GODHRA GJ-14-001-041-002/43164
(Kabirpur) 		1114001000NRG23160620220179001 18/06/2022 PARMAR VINABEN CHHATRASINH 1114001WL007609 PARMAR VINABEN CHHATRASINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578189 VINABEN CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 GODHRA GJ-14-001-041-002/45353
(Kabirpur) 		1114001000NRG23160620220179102 18/06/2022 PARMAR KANTIBHAI SHIVABHAI 1114001WL007611 PARMAR KANTIBHAI SHIVABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578155 KANTIBHAI SHIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
186 GODHRA GJ-14-001-041-002/45389
(Kabirpur) 		1114001000NRG23160620220179058 18/06/2022 Parmar Lilaben Rajeshbhai 1114001WL007610 Parmar Lilaben Rajeshbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578192 LILABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 GODHRA GJ-14-001-041-002/45425
(Kabirpur) 		1114001000NRG23160620220179059 18/06/2022 Parmar Manjulaben Narvatbhai 1114001WL007610 Parmar Manjulaben Narvatbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578193 MANJULABEN NARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 GODHRA GJ-14-001-041-002/45428
(Kabirpur) 		1114001000NRG23160620220179060 18/06/2022 Parmar Ranjanben Narvatbhai 1114001WL007610 Parmar Ranjanben Narvatbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578191 RANJANBEN NARVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
189 GODHRA GJ-14-001-041-002/45445
(Kabirpur) 		1114001000NRG23160620220179061 18/06/2022 Parmar Kailashben Dahyabhai 1114001WL007610 Parmar Kailashben Dahyabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578190 KAILASHBEN DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 GODHRA GJ-14-001-041-002/45449
(Kabirpur) 		1114001000NRG23160620220179062 18/06/2022 Parmar Rameshbhai Prabhatbhai 1114001WL007610 Parmar Rameshbhai Prabhatbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578143 RAMESHBHAI PRABHATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
191 GODHRA GJ-14-001-041-002/45453
(Kabirpur) 		1114001000NRG23160620220179008 18/06/2022 Parmar Jashiben Balvantbhai 1114001WL007609 Parmar Jashiben Balvantbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578197 JASHIBEN BALVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
192 GODHRA GJ-14-001-041-002/45456
(Kabirpur) 		1114001000NRG23160620220179009 18/06/2022 Parmar Jagdishbhai Prabhatbhai 1114001WL007609 Parmar Jagdishbhai Prabhatbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578195 JAGDISHBHAI PRABHATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
193 GODHRA GJ-14-001-041-002/45475
(Kabirpur) 		1114001000NRG23160620220179064 18/06/2022 Parmar Arvindbhai Akhambhai 1114001WL007610 Parmar Arvindbhai Akhambhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578142 ARVINDBHAI AKHAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
194 GODHRA GJ-14-001-041-002/45483
(Kabirpur) 		1114001000NRG23160620220179066 18/06/2022 Parmar Ramanbhai Bhayjibhai 1114001WL007610 Parmar Ramanbhai Bhayjibhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578148 RAMANBHAI BHAYJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
195 GODHRA GJ-14-001-041-002/45486
(Kabirpur) 		1114001000NRG23160620220179129 18/06/2022 Parmar Savitaben Somabhai 1114001WL007612 Parmar Savitaben Somabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578196 PARMAR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
196 GODHRA GJ-14-001-041-002/45494
(Kabirpur) 		1114001000NRG23160620220179069 18/06/2022 Parmar Kokilaben Satishbhai 1114001WL007610 Parmar Kokilaben Satishbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578198 KOKILABEN SATISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 GODHRA GJ-14-001-041-002/45494
(Kabirpur) 		1114001000NRG23160620220179068 18/06/2022 Parmar Satishbhai Dhulabhai 1114001WL007610 Parmar Satishbhai Dhulabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578199 SATISHBHAI DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 GODHRA GJ-14-001-041-002/45495
(Kabirpur) 		1114001000NRG23160620220179071 18/06/2022 Parmar Amratben Ramabhai 1114001WL007610 Parmar Amratben Ramabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578201 AMRATBEN RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
199 GODHRA GJ-14-001-041-002/45495
(Kabirpur) 		1114001000NRG23160620220179070 18/06/2022 Parmar Ramabhai Kabhaibhai 1114001WL007610 Parmar Ramabhai Kabhaibhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578200 RAMABHAI KBHAYBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 GODHRA GJ-14-001-041-002/45506
(Kabirpur) 		1114001000NRG23160620220179103 18/06/2022 Parmar Fatabhai Shivabhai 1114001WL007611 Parmar Fatabhai Shivabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578187 FATABHAI SHIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
201 GODHRA GJ-14-001-041-002/45542
(Kabirpur) 		1114001000NRG23160620220179011 18/06/2022 Senva Ramanbhai Mathurbhai 1114001WL007609 Senva Ramanbhai Mathurbhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578188 RAMANBHAI MATHURBHAI SENVA BARODA GUJARAT GRAMIN BANK(606995)
202 GODHRA GJ-14-001-041-002/45561
(Kabirpur) 		1114001000NRG23160620220179014 18/06/2022 Parmar Vijaybhai Jagabhai 1114001WL007609 Parmar Vijaybhai Jagabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578202 VIJAYBHAI JAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
203 GODHRA GJ-14-001-045-002/1010342
(Kanku Thambhala) 		1114001000NRG23160620220182305 18/06/2022 GANAVA GITABEN PARVATBHAI 1114001WL007778 GANAVA GITABEN PARVATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578263 GITABEN SUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
204 GODHRA GJ-14-001-045-002/1011048
(Kanku Thambhala) 		1114001000NRG23160620220182318 18/06/2022 GANAVA MAHESHBHAI BACHUBHAI 1114001WL007778 GANAVA MAHESHBHAI BACHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578264 MAHESHBHAI BACHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
205 GODHRA GJ-14-001-045-002/1011048
(Kanku Thambhala) 		1114001000NRG23160620220182319 18/06/2022 GANAVA URMILABEN MAHESHBHAI 1114001WL007778 GANAVA URMILABEN MAHESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578856 URMILABEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
206 GODHRA GJ-14-001-048-001/1786
(khajuri(N)) 		1114001000NRG23170620220186241 18/06/2022 PARMAR KANTIBHAI CHADABHAI 1114001WL008009 PARMAR KANTIBHAI CHADABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578194 KANTIBHAI CHADABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
207 GODHRA GJ-14-001-048-001/43158
(khajuri(N)) 		1114001000NRG23170620220186228 18/06/2022 PARMAR ABHESINH PRABHATBHAI 1114001WL008008 PARMAR ABHESINH PRABHATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578144 ABHESINH PRABHATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
208 GODHRA GJ-14-001-048-001/43158
(khajuri(N)) 		1114001000NRG23170620220186229 18/06/2022 PARMAR MANJULABEN ABHESINH 1114001WL008008 PARMAR MANJULABEN ABHESINH 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578145 RAVI ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
209 GODHRA GJ-14-001-048-001/5311
(khajuri(N)) 		1114001000NRG23170620220186222 18/06/2022 BECHARBHAI SOMABHAI HARIJAN 1114001WL008007 BECHARBHAI SOMABHAI HARIJAN 00045 BARB0BGGBXX 2629 2629 Rejected 27/06/2022 2515578203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 GODHRA GJ-14-001-060-001/669713
(Nani kantadi) 		1114001000NRG23160620220179134 18/06/2022 Chauhan Ramanbhai Jitabhai 1114001WL007613 Chauhan Ramanbhai Jitabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578138 CHAUHAN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 GODHRA GJ-14-001-060-001/669718
(Nani kantadi) 		1114001000NRG23160620220179135 18/06/2022 Chauhan Premilaben Dipakkumar 1114001WL007613 Chauhan Premilaben Dipakkumar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578136 Chauhan Premilaben BANK OF BARODA(606985)
212 GODHRA GJ-14-001-060-001/669719
(Nani kantadi) 		1114001000NRG23170620220183416 18/06/2022 Sisodiya Vikramsinh Dolatsinh 1114001WL007831 Sisodiya Vikramsinh Dolatsinh 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578137 SISODIYA VIKRAMSINH BARODA GUJARAT GRAMIN BANK(606995)
213 GODHRA GJ-14-001-060-001/669741
(Nani kantadi) 		1114001000NRG23170620220183419 18/06/2022 Sisodiya Rekhaben Dilipkumar 1114001WL007831 Sisodiya Rekhaben Dilipkumar 00045 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578139 SISODIYA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 645539 645539
214 GODHRA GJ-14-001-015-001/2029
(Chhabanpur) 		1114001000NRG23160620220179565 18/06/2022 DAHYABHAI MANSURBHAI CHARAN 1114001WL007641 DAHYABHAI MANSURBHAI CHARAN 00045 BARB0BHURAV 3107 3107 Processed 27/06/2022 2515578565 DAHYABHAI MANSURBHAI CHARAN BANK OF BARODA(606985)
215 GODHRA GJ-14-001-015-001/2133
(Chhabanpur) 		1114001000NRG23160620220179763 18/06/2022 CHARAN MANUBHAI GOVINDBHAI 1114001WL007650 CHARAN MANUBHAI GOVINDBHAI 00045 BARB0BHURAV 3107 3107 Processed 27/06/2022 2515578463 MANUBHAI GOVINDBHAI CHARAN BANK OF BARODA(606985)
216 GODHRA GJ-14-001-015-001/2174
(Chhabanpur) 		1114001000NRG23160620220179778 18/06/2022 CHARAN PRAVINBHAI KANUBHAI 1114001WL007650 CHARAN PRAVINBHAI KANUBHAI 00045 BARB0BHURAV 3107 3107 Processed 27/06/2022 2515578756 PRAVINBHAI KANUBHAI GADHVI BANK OF BARODA(606985)
SubTotal 9321 9321
217 GODHRA GJ-14-001-033-001/404282
(Hamirpur) 		1114001000NRG23180620220189915 18/06/2022 Bariya Vinaben Manharkunar 1114001WL008111 Bariya Vinaben Manharkunar 00045 BARB0DBGODR 3346 3346 Processed 27/06/2022 2515578308 Mrs. VINABEN MANHARBHAI BARIA CENTRAL BANK OF INDIA(607115)
218 GODHRA GJ-14-001-033-001/404341
(Hamirpur) 		1114001000NRG23160620220180836 18/06/2022 Parmar Nanduben Prabhatbhai 1114001WL007698 Parmar Nanduben Prabhatbhai 00045 BARB0DBGODR 3346 3346 Processed 27/06/2022 2515578793 NANDUBEN PRABHATBHAI PARMAR BANK OF BARODA(606985)
219 GODHRA GJ-14-001-033-001/404348
(Hamirpur) 		1114001000NRG23180620220189918 18/06/2022 Parmar Mohansinh Himatsinh 1114001WL008111 Parmar Mohansinh Himatsinh 00045 BARB0DBGODR 3346 3346 Processed 27/06/2022 2515578473 MOHANBHAI HIMATSINH PARMAR BANK OF BARODA(606985)
220 GODHRA GJ-14-001-033-001/404348
(Hamirpur) 		1114001000NRG23180620220189917 18/06/2022 Parmar Savitaben Himatsinh 1114001WL008111 Parmar Savitaben Himatsinh 00045 BARB0DBGODR 3346 3346 Processed 27/06/2022 2515578499 SAVITABEN HIMMATBHAI PARMAR BANK OF BARODA(606985)
221 GODHRA GJ-14-001-033-001/404352
(Hamirpur) 		1114001000NRG23160620220180837 18/06/2022 Parmar Surajben Mangalbhai 1114001WL007698 Parmar Surajben Mangalbhai 00045 BARB0DBGODR 3346 3346 Processed 27/06/2022 2515578498 SURAJBEN MANGALBHAI PARMAR BANK OF BARODA(606985)
222 GODHRA GJ-14-001-038-001/20184
(Jitpura) 		1114001000NRG23180620220189539 18/06/2022 Thakor Surendrasinh Dadusinh 1114001WL008090 Thakor Surendrasinh Dadusinh 00045 BARB0DBGODR 2868 2868 Processed 27/06/2022 2515578577 SURESHCHANDRA DADUSINH THAKOR BANK OF BARODA(606985)
SubTotal 19598 19598
223 GODHRA GJ-14-001-021-001/434974
(Dhanitra) 		1114001000NRG23160620220178862 18/06/2022 PARMAR DINESHKUMAR NATVARSINH 1114001WL007598 PARMAR DINESHKUMAR NATVARSINH 00045 BARB0DHANIT 3346 3346 Processed 27/06/2022 2515578551 Parmar Dineshkumar BANK OF BARODA(606985)
SubTotal 3346 3346
224 GODHRA GJ-14-001-015-001/2171
(Chhabanpur) 		1114001000NRG23160620220179776 18/06/2022 GADHAVI ALKESHBHAI VALABHAI 1114001WL007650 GADHAVI ALKESHBHAI VALABHAI 00045 BARB0EXTGOD 3107 3107 Processed 27/06/2022 2515578757 ALKESHBHAI VALABHAI GADHAVI BANK OF BARODA(606985)
SubTotal 3107 3107
225 GODHRA GJ-14-001-026-001/40773
(Gadukpur) 		1114001000NRG23160620220180576 18/06/2022 BARIA RAJESHKUMAR KIRTANBHAI 1114001WL007681 BARIA RAJESHKUMAR KIRTANBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578741 RAJESHKUMAR KIRTANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
226 GODHRA GJ-14-001-026-001/43010
(Gadukpur) 		1114001000NRG23160620220180579 18/06/2022 BARIA KAMLABEN NARVATBHAI 1114001WL007681 BARIA KAMLABEN NARVATBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578710 KAMLABEN NARVATBHAI BARIA BANK OF BARODA(606985)
227 GODHRA GJ-14-001-026-001/43010
(Gadukpur) 		1114001000NRG23160620220180578 18/06/2022 BARIA NARVATBHAI BIJALBHAI 1114001WL007681 BARIA NARVATBHAI BIJALBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578711 NARVATBHAI BIJALBHAI BARIA BANK OF BARODA(606985)
228 GODHRA GJ-14-001-026-001/43012
(Gadukpur) 		1114001000NRG23160620220180580 18/06/2022 BARIA VIMLABEN AJMELBHAI 1114001WL007681 BARIA VIMLABEN AJMELBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578317 VIMALABEN AJAMALSINH BARIA BANK OF BARODA(606985)
229 GODHRA GJ-14-001-026-001/43060
(Gadukpur) 		1114001000NRG23160620220180582 18/06/2022 Baria Lilaben Masukhbahi 1114001WL007681 Baria Lilaben Masukhbahi 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578739 LILABEN MASUKBHAI BARIA BANK OF BARODA(606985)
230 GODHRA GJ-14-001-026-001/43060
(Gadukpur) 		1114001000NRG23160620220180581 18/06/2022 Baria Masukha BijalbhaI 1114001WL007681 Baria Masukha BijalbhaI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578713 MASUKHBHAI BIJALBHAI BARIYA BANK OF BARODA(606985)
231 GODHRA GJ-14-001-026-001/43408
(Gadukpur) 		1114001000NRG23160620220180583 18/06/2022 BARIA PRAVINBHAI MAHASUKHBHAI 1114001WL007681 BARIA PRAVINBHAI MAHASUKHBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578712 PRAVINBHAI MAHASUKHABHAI BARIA BANK OF BARODA(606985)
232 GODHRA GJ-14-001-026-001/434544
(Gadukpur) 		1114001000NRG23160620220180584 18/06/2022 BARIA JAYESHBHAI KIRTANBHAI 1114001WL007681 BARIA JAYESHBHAI KIRTANBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578450 JAYESHBHAI KIRTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
233 GODHRA GJ-14-001-026-001/434544
(Gadukpur) 		1114001000NRG23160620220180585 18/06/2022 BARIA SANGITABEN JAYESHBHAI 1114001WL007681 BARIA SANGITABEN JAYESHBHAI 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578425 SANGITABEN JAYESHBHAI BARIA BANK OF BARODA(606985)
234 GODHRA GJ-14-001-026-001/43465
(Gadukpur) 		1114001000NRG23160620220180590 18/06/2022 BARIA ARJUNBHAI MAHASUKHBIA 1114001WL007681 BARIA ARJUNBHAI MAHASUKHBIA 00045 BARB0GADUKP 3346 3346 Processed 27/06/2022 2515578853 ARJUNBHAI MAHASUKHBHAI BARIA BANK OF BARODA(606985)
235 GODHRA GJ-14-001-026-001/785
(Gadukpur) 		1114001000NRG23160620220180601 18/06/2022 VANZARA KAVARSINH GULABSINH 1114001WL007682 VANZARA KAVARSINH GULABSINH 00045 BARB0GADUKP 3107 3107 Processed 27/06/2022 2515578560 KAVARSINH GULABSINH VANZARA BANK OF BARODA(606985)
236 GODHRA GJ-14-001-026-001/825
(Gadukpur) 		1114001000NRG23160620220180593 18/06/2022 Baria Himmatsinh Ajamalsinh 1114001WL007681 Baria Himmatsinh Ajamalsinh 00045 BARB0GADUKP 3107 3107 Processed 27/06/2022 2515578714 HIMMATSINH AJAMALSINH BARIA BANK OF BARODA(606985)
SubTotal 39674 39674
237 GODHRA GJ-14-001-007-001/40908
(Betiya) 		1114001000NRG23160620220179310 18/06/2022 parmr baluben ramanbhai 1114001WL007621 parmr baluben ramanbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578522 BALUBEN RAMANBHAI PARMAR BANK OF BARODA(606985)
238 GODHRA GJ-14-001-007-001/40908
(Betiya) 		1114001000NRG23160620220179311 18/06/2022 parmr baluben ramanbhai 1114001WL007621 parmr baluben ramanbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578523 Parmar Ramanbhai BANK OF BARODA(606985)
239 GODHRA GJ-14-001-007-001/40933
(Betiya) 		1114001000NRG23160620220179320 18/06/2022 PARMAR AJABBHAI VAJESINH 1114001WL007623 PARMAR AJABBHAI VAJESINH 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578343 AJABSINH VAJESINH PARMAR BANK OF BARODA(606985)
240 GODHRA GJ-14-001-007-001/41083
(Betiya) 		1114001000NRG23160620220179322 18/06/2022 KAPILABEN RAMESHBHAI CHAUHAN 1114001WL007623 KAPILABEN RAMESHBHAI CHAUHAN 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578346 KAPILABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
241 GODHRA GJ-14-001-007-001/41103
(Betiya) 		1114001000NRG23160620220179315 18/06/2022 Parmar Gopalbhai Prabhatbhai 1114001WL007622 Parmar Gopalbhai Prabhatbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578344 GOPALBHAI PARBHATBHAI PARMAR BANK OF BARODA(606985)
242 GODHRA GJ-14-001-007-001/41103
(Betiya) 		1114001000NRG23160620220179316 18/06/2022 Parmar Sobhanaben Gopalbhai 1114001WL007622 Parmar Sobhanaben Gopalbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578345 SHOBHNABEN GOPALBHAI PARMAR BANK OF BARODA(606985)
243 GODHRA GJ-14-001-007-001/41105
(Betiya) 		1114001000NRG23160620220179324 18/06/2022 Parmar Niruben Kiritbhai 1114001WL007623 Parmar Niruben Kiritbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578342 NIRUBEN KIRITBHA IPAMAR BANK OF BARODA(606985)
244 GODHRA GJ-14-001-015-001/1727
(Chhabanpur) 		1114001000NRG23160620220179674 18/06/2022 NAYKA NARVATBHAI NANABHAI 1114001WL007648 NAYKA NARVATBHAI NANABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578488 NAYKA NARAVTBHAI NANABHAI BANK OF BARODA(606985)
245 GODHRA GJ-14-001-015-001/1728
(Chhabanpur) 		1114001000NRG23160620220179675 18/06/2022 RATHVA GOPALBHAI MALUBHAI 1114001WL007648 RATHVA GOPALBHAI MALUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578441 RATHVA GOPALBHAI MALUBHAI BANK OF BARODA(606985)
246 GODHRA GJ-14-001-015-001/1728
(Chhabanpur) 		1114001000NRG23160620220179676 18/06/2022 RATHVA JAIDIBEN GOPALBHAI 1114001WL007648 RATHVA JAIDIBEN GOPALBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578440 RATHVA ZALDIBEN GOPALBHAI BANK OF BARODA(606985)
247 GODHRA GJ-14-001-015-001/1735
(Chhabanpur) 		1114001000NRG23160620220179677 18/06/2022 Nayaka Babubhai Bodabhai 1114001WL007648 Nayaka Babubhai Bodabhai 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578475 NAYKA BABUBHAI BODABHAI BANK OF BARODA(606985)
248 GODHRA GJ-14-001-015-001/1798
(Chhabanpur) 		1114001000NRG23160620220179560 18/06/2022 CHARAN RANIBEN BHIKHABHAI 1114001WL007641 CHARAN RANIBEN BHIKHABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578390 RANIBEN BHIKHABHAI CHARAN BANK OF BARODA(606985)
249 GODHRA GJ-14-001-015-001/1809
(Chhabanpur) 		1114001000NRG23160620220179681 18/06/2022 NAYAKA BHARATBHAI SURSINGBHAI 1114001WL007648 NAYAKA BHARATBHAI SURSINGBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578447 NAYKA BHARATBHAI SURASINGBHAI BANK OF BARODA(606985)
250 GODHRA GJ-14-001-015-001/1828
(Chhabanpur) 		1114001000NRG23160620220179683 18/06/2022 NAYKA MANGABHAI KANTIBHAI 1114001WL007648 NAYKA MANGABHAI KANTIBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578535 Nayka Mangabhai BANK OF BARODA(606985)
251 GODHRA GJ-14-001-015-001/1839
(Chhabanpur) 		1114001000NRG23160620220179561 18/06/2022 NAYAKA RAMTIBEN KADAVABHAI 1114001WL007641 NAYAKA RAMTIBEN KADAVABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578487 NAYKA RAMATIBEN KADVABHAI BANK OF BARODA(606985)
252 GODHRA GJ-14-001-015-001/1843
(Chhabanpur) 		1114001000NRG23160620220179685 18/06/2022 RAVAL KIRANSINH DEEPSINH 1114001WL007648 RAVAL KIRANSINH DEEPSINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578486 RAVAL KIRANSINH DIPSINH BANK OF BARODA(606985)
253 GODHRA GJ-14-001-015-001/1845
(Chhabanpur) 		1114001000NRG23160620220179578 18/06/2022 NAYAKA VINUBHAI PUNABHAI 1114001WL007642 NAYAKA VINUBHAI PUNABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578448 NAYKA VINUBHAI PUNABHAI BANK OF BARODA(606985)
254 GODHRA GJ-14-001-015-001/1848
(Chhabanpur) 		1114001000NRG23160620220179562 18/06/2022 PATEL RAMILABEN ABHESINH 1114001WL007641 PATEL RAMILABEN ABHESINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578442 PATEL RAMILABEN ABHESINH BANK OF BARODA(606985)
255 GODHRA GJ-14-001-015-001/1864
(Chhabanpur) 		1114001000NRG23160620220179563 18/06/2022 CHAUHAN DASHRATHSINH UDESINH 1114001WL007641 CHAUHAN DASHRATHSINH UDESINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578491 CHAUHAN DASHARATHSINH U BANK OF BARODA(606985)
256 GODHRA GJ-14-001-015-001/1870
(Chhabanpur) 		1114001000NRG23160620220179686 18/06/2022 NAYKA ANOPBHAI CHEMABHAI 1114001WL007648 NAYKA ANOPBHAI CHEMABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578474 NAYKA ANUPBHAI CHEMABHAI BANK OF BARODA(606985)
257 GODHRA GJ-14-001-015-001/1912
(Chhabanpur) 		1114001000NRG23160620220179564 18/06/2022 PARMAR SAVITABEN RANCHODBHAI 1114001WL007641 PARMAR SAVITABEN RANCHODBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578477 PARMAR SAVITABEN RANCHHODABHAI BANK OF BARODA(606985)
258 GODHRA GJ-14-001-015-001/1930
(Chhabanpur) 		1114001000NRG23160620220179691 18/06/2022 NAYAKA KOKILABEN RAYJIBHAI 1114001WL007648 NAYAKA KOKILABEN RAYJIBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578482 NAYKA KOKILABEN RAYJIBHAI BANK OF BARODA(606985)
259 GODHRA GJ-14-001-015-001/1993
(Chhabanpur) 		1114001000NRG23160620220179692 18/06/2022 NAYKA KAPILABEN ARVINDBHAI 1114001WL007648 NAYKA KAPILABEN ARVINDBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578449 NAYKA KAPILABEN ARVIDBHAI BANK OF BARODA(606985)
260 GODHRA GJ-14-001-015-001/2039
(Chhabanpur) 		1114001000NRG23160620220179735 18/06/2022 CHARAN NAGALBEN SHAMANTBHAI 1114001WL007650 CHARAN NAGALBEN SHAMANTBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578433 NAGALBEN SAMATBHAI CHARAN BANK OF BARODA(606985)
261 GODHRA GJ-14-001-015-001/2041
(Chhabanpur) 		1114001000NRG23160620220179736 18/06/2022 CHARAN RAVLABHAI VALABHAI 1114001WL007650 CHARAN RAVLABHAI VALABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578485 CHARAN RAVLABHAI RAVLABHAI BANK OF BARODA(606985)
262 GODHRA GJ-14-001-015-001/2042
(Chhabanpur) 		1114001000NRG23160620220179737 18/06/2022 GADHAVI LAKHABHAI MANUBHAI 1114001WL007650 GADHAVI LAKHABHAI MANUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578337 LAKHABHAI MANUBHAI GADHVI BANK OF BARODA(606985)
263 GODHRA GJ-14-001-015-001/2043
(Chhabanpur) 		1114001000NRG23160620220179738 18/06/2022 GADHAVI GAGIBEN RAMABHAI 1114001WL007650 GADHAVI GAGIBEN RAMABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578431 GAGIBEN RAMABHAI CHARAN BANK OF BARODA(606985)
264 GODHRA GJ-14-001-015-001/2045
(Chhabanpur) 		1114001000NRG23160620220179566 18/06/2022 GADHAVI BHAVINKUMAR RAMUBHAI 1114001WL007641 GADHAVI BHAVINKUMAR RAMUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578389 BHAVIN RAMABHAI GADVI BANK OF BARODA(606985)
265 GODHRA GJ-14-001-015-001/2047
(Chhabanpur) 		1114001000NRG23160620220179567 18/06/2022 CHARAN BHURABHAI RAYKHABHAI 1114001WL007641 CHARAN BHURABHAI RAYKHABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578434 BHURABHAI RAYKHABHAI CHARAN BANK OF BARODA(606985)
266 GODHRA GJ-14-001-015-001/2048
(Chhabanpur) 		1114001000NRG23160620220179568 18/06/2022 NAYKA KANUBHAI GANPATBHAI 1114001WL007641 NAYKA KANUBHAI GANPATBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578432 KANUBHAI GANPATBHAI NAYAKA BANK OF BARODA(606985)
267 GODHRA GJ-14-001-015-001/2050
(Chhabanpur) 		1114001000NRG23160620220179569 18/06/2022 CHAUHAN AMRATBEN GOPALSINH 1114001WL007641 CHAUHAN AMRATBEN GOPALSINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578481 CHAUHAN AMARATBEN GOPALSINH BANK OF BARODA(606985)
268 GODHRA GJ-14-001-015-001/2052
(Chhabanpur) 		1114001000NRG23160620220179739 18/06/2022 RAVAL PRABHATSINH CHANDRASINH 1114001WL007650 RAVAL PRABHATSINH CHANDRASINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578347 PRABHAT CHANDRASINH RAVAL BANK OF BARODA(606985)
269 GODHRA GJ-14-001-015-001/2058
(Chhabanpur) 		1114001000NRG23160620220179595 18/06/2022 BARIYA SHANKARBHAI BALUBHAI 1114001WL007644 BARIYA SHANKARBHAI BALUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578483 SANJAYKUMAR B PATEL INDIAN OVERSEAS BANK(508541)
270 GODHRA GJ-14-001-015-001/2060
(Chhabanpur) 		1114001000NRG23160620220179741 18/06/2022 GADHAVI JASHODABEN LAKHABHAI 1114001WL007650 GADHAVI JASHODABEN LAKHABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578524 GADHVI JASODABEN LAKHABHAI BANK OF BARODA(606985)
271 GODHRA GJ-14-001-015-001/2062
(Chhabanpur) 		1114001000NRG23160620220179596 18/06/2022 NAYKA LALABHAI ARJUNBHAI 1114001WL007644 NAYKA LALABHAI ARJUNBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578435 LALABHAI ARJUNBHAI NAYAKA BANK OF BARODA(606985)
272 GODHRA GJ-14-001-015-001/2063
(Chhabanpur) 		1114001000NRG23160620220179742 18/06/2022 BARIYA SHANTABEN VAJESINH 1114001WL007650 BARIYA SHANTABEN VAJESINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578443 BARIA SANTABEN VAJESINH BANK OF BARODA(606985)
273 GODHRA GJ-14-001-015-001/2066
(Chhabanpur) 		1114001000NRG23160620220179744 18/06/2022 BARIYA ARVINDBHAI KALUBHAI 1114001WL007650 BARIYA ARVINDBHAI KALUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578445 BARIA ARVINDBHAI KALUBHAI BANK OF BARODA(606985)
274 GODHRA GJ-14-001-015-001/2068
(Chhabanpur) 		1114001000NRG23160620220179745 18/06/2022 BARIYA BALVANTBHAI BHURABHAI 1114001WL007650 BARIYA BALVANTBHAI BHURABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578439 BARIA BLAVATBHAI BHURABHAI BANK OF BARODA(606985)
275 GODHRA GJ-14-001-015-001/2069
(Chhabanpur) 		1114001000NRG23160620220179570 18/06/2022 BARIYA BAKALIBEN JASHABHAI 1114001WL007641 BARIYA BAKALIBEN JASHABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578446 BARIA BAKLIBEN JASHABHAI BANK OF BARODA(606985)
276 GODHRA GJ-14-001-015-001/2071
(Chhabanpur) 		1114001000NRG23160620220179746 18/06/2022 GADHAVI GOPALBHAI BHIKHABHAI 1114001WL007650 GADHAVI GOPALBHAI BHIKHABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578493 GADHVI GOPALBHAI BHIKHABHAI BANK OF BARODA(606985)
277 GODHRA GJ-14-001-015-001/2076
(Chhabanpur) 		1114001000NRG23160620220179747 18/06/2022 CHARAN RAVSURBHAI SHAMDABHAI 1114001WL007650 CHARAN RAVSURBHAI SHAMDABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578387 RAVSURBHAI SAMALABHAI CHARAN BANK OF BARODA(606985)
278 GODHRA GJ-14-001-015-001/2083
(Chhabanpur) 		1114001000NRG23160620220179749 18/06/2022 Barot labhubhai bhalabhai 1114001WL007650 Barot labhubhai bhalabhai 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578484 BAROT LABHUBHAI BHALABHAI BANK OF BARODA(606985)
279 GODHRA GJ-14-001-015-001/2086
(Chhabanpur) 		1114001000NRG23160620220179750 18/06/2022 Charan ramubhai amrabhai 1114001WL007650 Charan ramubhai amrabhai 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578476 CHARAN RAMUBHAI AMARABHAI BANK OF BARODA(606985)
280 GODHRA GJ-14-001-015-001/2087
(Chhabanpur) 		1114001000NRG23160620220179751 18/06/2022 CHARAN GOPALBHAI SHAMDABHAI 1114001WL007650 CHARAN GOPALBHAI SHAMDABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578489 CHARAN GOPALBHAI BANK OF BARODA(606985)
281 GODHRA GJ-14-001-015-001/2088
(Chhabanpur) 		1114001000NRG23160620220179752 18/06/2022 Charan amulaben valabhai 1114001WL007650 Charan amulaben valabhai 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578494 CHARAN AMULABEN VALABHAI BANK OF BARODA(606985)
282 GODHRA GJ-14-001-015-001/2095
(Chhabanpur) 		1114001000NRG23160620220179754 18/06/2022 GADHAVI JYOTSANABEN KALABHAI 1114001WL007650 GADHAVI JYOTSANABEN KALABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578436 GADHVI JYOTSNABEN KANABHAI BANK OF BARODA(606985)
283 GODHRA GJ-14-001-015-001/2096
(Chhabanpur) 		1114001000NRG23160620220179571 18/06/2022 RAVAL ARJUNSINH BHARATBHAI 1114001WL007641 RAVAL ARJUNSINH BHARATBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578348 ARJUNSINH RAVAL BANK OF BARODA(606985)
284 GODHRA GJ-14-001-015-001/2100
(Chhabanpur) 		1114001000NRG23160620220179755 18/06/2022 CHAUHAN MADHUSINH GULABBHAI 1114001WL007650 CHAUHAN MADHUSINH GULABBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578480 MADHUBHAI GULABBHAI CHAUHAN BANK OF BARODA(606985)
285 GODHRA GJ-14-001-015-001/2102
(Chhabanpur) 		1114001000NRG23160620220179756 18/06/2022 CHAUHAN ARVINDBHAI MADHUBHAI 1114001WL007650 CHAUHAN ARVINDBHAI MADHUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578395 ARAVINDBHAI MAGHUBHAI CHAUHAN BANK OF BARODA(606985)
286 GODHRA GJ-14-001-015-001/2103
(Chhabanpur) 		1114001000NRG23160620220179757 18/06/2022 CHARAN PRAVINBHAI SHAMDABHAI 1114001WL007650 CHARAN PRAVINBHAI SHAMDABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578478 CHARAN PRAVINBHAI SHAMLABHAI BANK OF BARODA(606985)
287 GODHRA GJ-14-001-015-001/2108
(Chhabanpur) 		1114001000NRG23160620220179572 18/06/2022 PATEL ASHVINBHAI BALVANTBHAI 1114001WL007641 PATEL ASHVINBHAI BALVANTBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578411 ASHVINBHAI BALVANTBHAI PATEL BANK OF BARODA(606985)
288 GODHRA GJ-14-001-015-001/2117
(Chhabanpur) 		1114001000NRG23160620220179761 18/06/2022 NAYKA SONIBEN RUPABHAI 1114001WL007650 NAYKA SONIBEN RUPABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578479 NAYAKA SONIBEN RUPABHAI BANK OF BARODA(606985)
289 GODHRA GJ-14-001-015-001/2122
(Chhabanpur) 		1114001000NRG23160620220179762 18/06/2022 PARMAR MUKESHBHAI KIRANBHAI 1114001WL007650 PARMAR MUKESHBHAI KIRANBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578437 MUKESHBHAI KIRANBHAI PARMAR BANK OF BARODA(606985)
290 GODHRA GJ-14-001-015-001/2129
(Chhabanpur) 		1114001000NRG23160620220179574 18/06/2022 CHARAN BHURABHAI MULABHAI 1114001WL007641 CHARAN BHURABHAI MULABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578399 BHURABHAI MULABHAI CHARAN BANK OF BARODA(606985)
291 GODHRA GJ-14-001-015-001/2135
(Chhabanpur) 		1114001000NRG23160620220179764 18/06/2022 PATEL LILABEN BALVANTBHAI 1114001WL007650 PATEL LILABEN BALVANTBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578444 PATEL LILABEN BALVATBH BANK OF BARODA(606985)
292 GODHRA GJ-14-001-015-001/2137
(Chhabanpur) 		1114001000NRG23160620220179575 18/06/2022 CHARAN PRAVINBHAI GOVINDBHAI 1114001WL007641 CHARAN PRAVINBHAI GOVINDBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578336 PRAVINBHAI GOVINDBHAI CHARAN BANK OF BARODA(606985)
293 GODHRA GJ-14-001-015-001/2138
(Chhabanpur) 		1114001000NRG23160620220179765 18/06/2022 CHARAN JANABEN PRAVINBHAI 1114001WL007650 CHARAN JANABEN PRAVINBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578388 JANABEN PRAVINBHAI GADHVI BANK OF BARODA(606985)
294 GODHRA GJ-14-001-015-001/2141
(Chhabanpur) 		1114001000NRG23160620220179766 18/06/2022 BARIYA JASHODABEN ARVINDBHAI 1114001WL007650 BARIYA JASHODABEN ARVINDBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578495 BARIA JASHODABEN ARVINDBHAI BANK OF BARODA(606985)
295 GODHRA GJ-14-001-015-001/2145
(Chhabanpur) 		1114001000NRG23160620220179767 18/06/2022 CHAUHAN LILABEN TAKHTSINH 1114001WL007650 CHAUHAN LILABEN TAKHTSINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578490 CHAUHAN LILABEN BANK OF BARODA(606985)
296 GODHRA GJ-14-001-015-001/2146
(Chhabanpur) 		1114001000NRG23160620220179768 18/06/2022 CHAUHAN VIKRAMSINH HIMMATSINH 1114001WL007650 CHAUHAN VIKRAMSINH HIMMATSINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578496 CHAUHAN VIKRAMBHAI HIMATBHAI BANK OF BARODA(606985)
297 GODHRA GJ-14-001-015-001/2150
(Chhabanpur) 		1114001000NRG23160620220179769 18/06/2022 NAYKA RANGITBHAI GANPATBHAI 1114001WL007650 NAYKA RANGITBHAI GANPATBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578438 NAYKA RAGITBHAI GANPATBHAI BANK OF BARODA(606985)
298 GODHRA GJ-14-001-015-001/2152
(Chhabanpur) 		1114001000NRG23160620220179771 18/06/2022 RAVAL DINESHBHAI BAKUBHAI 1114001WL007650 RAVAL DINESHBHAI BAKUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578492 RAVAL DINESHBHAI J BANK OF BARODA(606985)
299 GODHRA GJ-14-001-015-001/2154
(Chhabanpur) 		1114001000NRG23160620220179772 18/06/2022 NAYKA CHAMPABEN BABUBHAI 1114001WL007650 NAYKA CHAMPABEN BABUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578497 NAYAKA CHANPABEN BABUBHAI BANK OF BARODA(606985)
300 GODHRA GJ-14-001-015-001/2173
(Chhabanpur) 		1114001000NRG23160620220179777 18/06/2022 CHARAN DINESHBHAI VIRSALBHAI 1114001WL007650 CHARAN DINESHBHAI VIRSALBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578531 CHARAN DINESH BHAI VIRSAL BHA BANK OF BARODA(606985)
301 GODHRA GJ-14-001-015-001/2177
(Chhabanpur) 		1114001000NRG23160620220179779 18/06/2022 NAYKA BHIKABHAI RUMALBHAI 1114001WL007650 NAYKA BHIKABHAI RUMALBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578534 Nayka Bhikhabhai BANK OF BARODA(606985)
302 GODHRA GJ-14-001-015-001/2180
(Chhabanpur) 		1114001000NRG23160620220179780 18/06/2022 RAVAL SHANKARBHAI BHEMABHAI 1114001WL007650 RAVAL SHANKARBHAI BHEMABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578398 SHANKARBHAI BHEMABHAI RAVAL BANK OF BARODA(606985)
303 GODHRA GJ-14-001-024-001/434487
(Erandi) 		1114001000NRG23160620220180424 18/06/2022 SURESHKUMAR RANGITBHAI BARIA 1114001WL007671 SURESHKUMAR RANGITBHAI BARIA 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578852 SURESH R BARIA BANK OF BARODA(606985)
304 GODHRA GJ-14-001-027-001/2260
(Goli) 		1114001000NRG23160620220180622 18/06/2022 RAMESHBHAI BALABHAI CHAUHAN 1114001WL007684 RAMESHBHAI BALABHAI CHAUHAN 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578339 RAMESHBHAI BALABHAI CHAUHAN UNION BANK OF INDIA(508500)
305 GODHRA GJ-14-001-027-001/23880395
(Goli) 		1114001000NRG23160620220180711 18/06/2022 CHARAN DEVKARAN KANABHAI 1114001WL007689 CHARAN DEVKARAN KANABHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578335 MR DEVKAN KANA CHARAN STATE BANK OF INDIA(508548)
306 GODHRA GJ-14-001-039-001/40311
(Jodka) 		1114001000NRG23160620220181087 18/06/2022 Amratben Laxmansinh 1114001WL007709 Amratben Laxmansinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578533 ChauhanAmariben BANK OF BARODA(606985)
307 GODHRA GJ-14-001-090-001/10
(Vavadi Khurd) 		1114001000NRG23160620220179435 18/06/2022 malivadNarsingbhai Lunjabhai 1114001WL007629 malivadNarsingbhai Lunjabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578384 NARSINGBHAI LUNJABHAI MALIVAD BANK OF BARODA(606985)
308 GODHRA GJ-14-001-090-001/21
(Vavadi Khurd) 		1114001000NRG23160620220179439 18/06/2022 Motibhai Rumalbhai Bhuriya 1114001WL007629 Motibhai Rumalbhai Bhuriya 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578352 MOTIBHAI RUMALBHAI MACHHAR BANK OF BARODA(606985)
309 GODHRA GJ-14-001-090-001/26
(Vavadi Khurd) 		1114001000NRG23160620220179440 18/06/2022 Bhuriya Devabhai Hemabhai 1114001WL007629 Bhuriya Devabhai Hemabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578393 MADHUBHAI DEVABHAI BHURIYA BANK OF BARODA(606985)
310 GODHRA GJ-14-001-090-001/29
(Vavadi Khurd) 		1114001000NRG23160620220179441 18/06/2022 Bhuriya Ranchodbhai Nathabhai 1114001WL007629 Bhuriya Ranchodbhai Nathabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578382 RANCHODBHAI NATHABHAI BHURIYA BANK OF BARODA(606985)
311 GODHRA GJ-14-001-090-001/29
(Vavadi Khurd) 		1114001000NRG23160620220179607 18/06/2022 Bhuriya Ranchodbhai Nathabhai 1114001WL007646 Bhuriya Ranchodbhai Nathabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578383 Bhuriya Chandaben BANK OF BARODA(606985)
312 GODHRA GJ-14-001-090-001/30
(Vavadi Khurd) 		1114001000NRG23160620220179442 18/06/2022 Malivad Bhupatbhai Koyabhai 1114001WL007629 Malivad Bhupatbhai Koyabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578385 BHUPATHBHAI KOHYABHAI MALIVAD BANK OF BARODA(606985)
313 GODHRA GJ-14-001-090-001/40356
(Vavadi Khurd) 		1114001000NRG23160620220179445 18/06/2022 Bhuriya Ramsinh Rayajibhai 1114001WL007629 Bhuriya Ramsinh Rayajibhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578381 RAMSINGBHAI RAVJIBHAI BHURIYA BANK OF BARODA(606985)
314 GODHRA GJ-14-001-090-001/41
(Vavadi Khurd) 		1114001000NRG23160620220179449 18/06/2022 Bhuriya Kantibhai Ravjibhai 1114001WL007629 Bhuriya Kantibhai Ravjibhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578391 KANTIBHAI RAVJIBHAI BHURIYA BANK OF BARODA(606985)
315 GODHRA GJ-14-001-090-001/42721
(Vavadi Khurd) 		1114001000NRG23160620220179452 18/06/2022 SOMABHAI RUMALBHAI BHURIYA 1114001WL007629 SOMABHAI RUMALBHAI BHURIYA 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578379 SOMABHAI RUMALBHAI MACHHAR BANK OF BARODA(606985)
316 GODHRA GJ-14-001-090-001/42732
(Vavadi Khurd) 		1114001000NRG23160620220179630 18/06/2022 BHURIYA CHATRASINH CHAGANBHAI 1114001WL007647 BHURIYA CHATRASINH CHAGANBHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578350 CHHATRASINH CHAGANBHAI BHURIYA BANK OF BARODA(606985)
317 GODHRA GJ-14-001-090-001/42774
(Vavadi Khurd) 		1114001000NRG23160620220179633 18/06/2022 CHAUHAN KASHIBEN SARDARBHAI 1114001WL007647 CHAUHAN KASHIBEN SARDARBHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578340 KASHIBEN SARDARSINH CHAUHAN BANK OF BARODA(606985)
318 GODHRA GJ-14-001-090-001/42800
(Vavadi Khurd) 		1114001000NRG23160620220179587 18/06/2022 Charan Harishbhai Manubhai 1114001WL007643 Charan Harishbhai Manubhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578341 CHARAN HARISHBHAI BANK OF BARODA(606985)
319 GODHRA GJ-14-001-090-001/42802
(Vavadi Khurd) 		1114001000NRG23160620220179602 18/06/2022 Charan Vajubhai Bhalabhai 1114001WL007645 Charan Vajubhai Bhalabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578349 VAJUBHAI B CHARAN BANK OF BARODA(606985)
320 GODHRA GJ-14-001-090-001/42831
(Vavadi Khurd) 		1114001000NRG23160620220179635 18/06/2022 Nayak Rupabhai Nanabhai 1114001WL007647 Nayak Rupabhai Nanabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578378 RUPABHAI NANABHAI NAYAK BANK OF BARODA(606985)
321 GODHRA GJ-14-001-090-001/42839
(Vavadi Khurd) 		1114001000NRG23160620220179705 18/06/2022 Nayak Balvantbhai Dhirabhai 1114001WL007649 Nayak Balvantbhai Dhirabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578351 BALVANTHBHAI DHIRABHAI NAYAK BANK OF BARODA(606985)
322 GODHRA GJ-14-001-090-001/42840
(Vavadi Khurd) 		1114001000NRG23160620220179603 18/06/2022 Vagadiya Dalpatbhai Mavjibhai 1114001WL007645 Vagadiya Dalpatbhai Mavjibhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578380 DALPATBHAI MAVJIBHAI VAGADIYA BANK OF BARODA(606985)
323 GODHRA GJ-14-001-090-001/42852
(Vavadi Khurd) 		1114001000NRG23160620220179454 18/06/2022 Bhuriya Bhupatbhai Bhavanbhai 1114001WL007629 Bhuriya Bhupatbhai Bhavanbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578392 BHUPATBHAI BHAVANBHAI BHURIYA BANK OF BARODA(606985)
324 GODHRA GJ-14-001-090-001/42855
(Vavadi Khurd) 		1114001000NRG23160620220179707 18/06/2022 Vagadiya Chhaganbhai Gavjibhai 1114001WL007649 Vagadiya Chhaganbhai Gavjibhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578428 CHHAGANBHAI GAVJIBHAI VAGDIYA BANK OF BARODA(606985)
325 GODHRA GJ-14-001-090-001/42863
(Vavadi Khurd) 		1114001000NRG23160620220179709 18/06/2022 Bhuriya Parsingbhai Hirabhai 1114001WL007649 Bhuriya Parsingbhai Hirabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578394 PARSINGBHAI HIRABHAI BHURIYA BANK OF BARODA(606985)
326 GODHRA GJ-14-001-090-001/42864
(Vavadi Khurd) 		1114001000NRG23160620220179710 18/06/2022 Bhabhor Balvantbhai Hirabhai 1114001WL007649 Bhabhor Balvantbhai Hirabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578397 BALVANTBHAI BHABHOR BANK OF BARODA(606985)
327 GODHRA GJ-14-001-090-001/42896
(Vavadi Khurd) 		1114001000NRG23160620220179636 18/06/2022 Chouhan Chhatrasinh Ratansinh 1114001WL007647 Chouhan Chhatrasinh Ratansinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578427 CHHHATARSINH RATANSINH CHAUHAN BANK OF BARODA(606985)
328 GODHRA GJ-14-001-090-001/42897
(Vavadi Khurd) 		1114001000NRG23160620220179637 18/06/2022 Chouhan Arvindsinh Ratansinh 1114001WL007647 Chouhan Arvindsinh Ratansinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578426 ARVINDBHAI RATANSINH CHAUHAN BANK OF BARODA(606985)
329 GODHRA GJ-14-001-090-001/42902
(Vavadi Khurd) 		1114001000NRG23160620220179641 18/06/2022 Chouhan Bhupendrasinh Bansinh 1114001WL007647 Chouhan Bhupendrasinh Bansinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578400 CHAUHAN BHUPENDRABHAI BANSINH BANK OF BARODA(606985)
330 GODHRA GJ-14-001-090-001/42903
(Vavadi Khurd) 		1114001000NRG23160620220179642 18/06/2022 Chouhan Abhesinh Raysinh 1114001WL007647 Chouhan Abhesinh Raysinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578338 ABHESINH RAYSINH CHAUHAN BANK OF BARODA(606985)
331 GODHRA GJ-14-001-090-001/42905
(Vavadi Khurd) 		1114001000NRG23160620220179609 18/06/2022 Chouhan Bharatsinh Parvatsihnh 1114001WL007646 Chouhan Bharatsinh Parvatsihnh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578401 BHARATSINH PARVATSINH CHAUHAN BANK OF BARODA(606985)
332 GODHRA GJ-14-001-090-001/42910
(Vavadi Khurd) 		1114001000NRG23160620220179645 18/06/2022 Chouhan Fatesinh Ramsinh 1114001WL007647 Chouhan Fatesinh Ramsinh 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578429 CHAUHAN FATESINH RAMSINH BANK OF BARODA(606985)
333 GODHRA GJ-14-001-090-001/43023
(Vavadi Khurd) 		1114001000NRG23160620220179656 18/06/2022 Bhuriya Kiritbhai Lalsingbhai 1114001WL007647 Bhuriya Kiritbhai Lalsingbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578386 KIRITBHAI LALSING BHURIYA BANK OF BARODA(606985)
334 GODHRA GJ-14-001-090-001/43025
(Vavadi Khurd) 		1114001000NRG23160620220179657 18/06/2022 Bhuriya Sanjaybhai Rameshbhai 1114001WL007647 Bhuriya Sanjaybhai Rameshbhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578430 SANJAYBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
335 GODHRA GJ-14-001-090-001/43033
(Vavadi Khurd) 		1114001000NRG23160620220179659 18/06/2022 Malivad Rangjibhai Jalabhai 1114001WL007647 Malivad Rangjibhai Jalabhai 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578396 RANGJIBHAI ZALABHAI MALIVAD BANK OF BARODA(606985)
336 GODHRA GJ-14-001-097-001/214
(Kaliyavav) 		1114001000NRG23160620220181227 18/06/2022 PATEL MAHENDRABHAI DIPSINH 1114001WL007716 PATEL MAHENDRABHAI DIPSINH 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578546 MAHENDRASINH DIPSINH PATEL BANK OF BARODA(606985)
337 GODHRA GJ-14-001-097-001/216
(Kaliyavav) 		1114001000NRG23160620220181245 18/06/2022 PATEL RAMESHBHAI DALPATBHAI 1114001WL007718 PATEL RAMESHBHAI DALPATBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578571 RAMESHBHAI DALPATBHAI PATEL BANK OF BARODA(606985)
338 GODHRA GJ-14-001-097-001/242
(Kaliyavav) 		1114001000NRG23160620220181263 18/06/2022 BHABHOR DEVABHAI PUNABHAI 1114001WL007720 BHABHOR DEVABHAI PUNABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578525 BHABHOR DEVABHAI PUNABHAI BANK OF BARODA(606985)
339 GODHRA GJ-14-001-097-001/247
(Kaliyavav) 		1114001000NRG23180620220189603 18/06/2022 PATEL KALUBHAI SONABHAI 1114001WL008093 PATEL KALUBHAI SONABHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578526 PATEL MOHANBHAI DIPSI NH BANK OF BARODA(606985)
340 GODHRA GJ-14-001-097-001/252
(Kaliyavav) 		1114001000NRG23180620220189605 18/06/2022 PATEL LAXMANBHAI SONABHAI 1114001WL008093 PATEL LAXMANBHAI SONABHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578528 PATEL LAXMANBHA SONABHAI BANK OF BARODA(606985)
341 GODHRA GJ-14-001-097-001/294
(Kaliyavav) 		1114001000NRG23180620220189610 18/06/2022 DAMOR TINABEN CHHATRASINH 1114001WL008093 DAMOR TINABEN CHHATRASINH 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578529 DAMOR TINA BEN CHATRSINH BANK OF BARODA(606985)
342 GODHRA GJ-14-001-097-001/333
(Kaliyavav) 		1114001000NRG23160620220181231 18/06/2022 HATHILA SURTANBHAI NANABHAI 1114001WL007716 HATHILA SURTANBHAI NANABHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578527 HATILA SURTANBHAI NANABHAI BANK OF BARODA(606985)
343 GODHRA GJ-14-001-097-001/337
(Kaliyavav) 		1114001000NRG23160620220181232 18/06/2022 BARIA RADHUBHAI BABUBHAI 1114001WL007716 BARIA RADHUBHAI BABUBHAI 00045 BARB0GODHRA 3107 3107 Processed 27/06/2022 2515578530 RAGHUBHAI BABUBHAI BARIA PUNJAB NATIONAL BANK(508568)
344 GODHRA GJ-14-001-097-001/350
(Kaliyavav) 		1114001000NRG23180620220189615 18/06/2022 BARIA SHAILESHBHAI BABUBHAI 1114001WL008093 BARIA SHAILESHBHAI BABUBHAI 00045 BARB0GODHRA 3346 3346 Processed 27/06/2022 2515578532 Baria Shaileshbhai BANK OF BARODA(606985)
SubTotal 346072 346072
345 GODHRA GJ-14-001-007-001/40933
(Betiya) 		1114001000NRG23160620220179321 18/06/2022 PARMAR GUNVANTBHAI VAJESINH 1114001WL007623 PARMAR GUNVANTBHAI VAJESINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578730 Parmar Gunvantsinh BANK OF BARODA(606985)
346 GODHRA GJ-14-001-021-001/435043
(Dhanitra) 		1114001000NRG23160620220178872 18/06/2022 CHAUHAN ABHESINH RUMALBHAI 1114001WL007599 CHAUHAN ABHESINH RUMALBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578680 Mr. ABHESINH RUMALBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
347 GODHRA GJ-14-001-021-001/435100
(Ujediyana Muvada) 		1114001000NRG23160620220178864 18/06/2022 MAKWANA LALITABEN BAPUSINH 1114001WL007598 MAKWANA LALITABEN BAPUSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578890 LALITABEN .BAPUBHAI .MAKVANA BANK OF BARODA(606985)
348 GODHRA GJ-14-001-021-001/435198
(Dhanitra) 		1114001000NRG23160620220178855 18/06/2022 CHAUHAN SURAJBEN LAKSHMANSINH 1114001WL007597 CHAUHAN SURAJBEN LAKSHMANSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578622 CHAUHAN SURAJBEN HDFC BANK LTD(607152)
349 GODHRA GJ-14-001-027-002/23880467
(Goli) 		1114001000NRG23160620220180673 18/06/2022 CHAUHAN DEVENDRABHAI KIRANBHAI 1114001WL007685 CHAUHAN DEVENDRABHAI KIRANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578676 Mr. DEVENDRABHAI KIRANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
350 GODHRA GJ-14-001-027-002/23880468
(Goli) 		1114001000NRG23160620220180747 18/06/2022 CHAUHAN SHANTABEN VIKRAMBHAI 1114001WL007692 CHAUHAN SHANTABEN VIKRAMBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578682 Mrs. SHANTABEN VIKRAMSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
351 GODHRA GJ-14-001-027-002/23880468
(Goli) 		1114001000NRG23160620220180746 18/06/2022 CHAUHAN VIKRAMSINH PRABHATSINH 1114001WL007692 CHAUHAN VIKRAMSINH PRABHATSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578679 MR VIKRAMSINGH PRABHATSINGH STATE BANK OF INDIA(508548)
352 GODHRA GJ-14-001-037-001/1566
(Jaliya) 		1114001000NRG23170620220182479 18/06/2022 PARMAR KAPILABEN RANGITBHAI 1114001WL007786 PARMAR KAPILABEN RANGITBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578689 KAPILABEN RANGITSINH PARMAR BANK OF BARODA(606985)
353 GODHRA GJ-14-001-037-001/1566
(Jaliya) 		1114001000NRG23170620220182478 18/06/2022 PARMAR RANGITBHAI PARVATBHAI 1114001WL007786 PARMAR RANGITBHAI PARVATBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578888 RANGITSINH .PAVAHTSINH .PARMZR BANK OF BARODA(606985)
354 GODHRA GJ-14-001-037-001/1567
(Jaliya) 		1114001000NRG23170620220182481 18/06/2022 PARMAR KALUBHAI DABHAIBHAI 1114001WL007786 PARMAR KALUBHAI DABHAIBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578628 KARUBHAI DABHAIBHAI PARMAR BANK OF BARODA(606985)
355 GODHRA GJ-14-001-037-001/1567
(Jaliya) 		1114001000NRG23170620220182480 18/06/2022 PARMAR SARJANBHAI DABHAYBHAI 1114001WL007786 PARMAR SARJANBHAI DABHAYBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578629 SARJANBHAI DABHAIBHAI PARMAR BANK OF BARODA(606985)
356 GODHRA GJ-14-001-037-001/1571
(Jaliya) 		1114001000NRG23160620220181038 18/06/2022 Rameshbhai Pratapbhai Parmar 1114001WL007706 Rameshbhai Pratapbhai Parmar 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578638 RAMESHBHAI PRATAPBHAI PARMAR BANK OF BARODA(606985)
357 GODHRA GJ-14-001-037-001/42980
(Jaliya) 		1114001000NRG23160620220181039 18/06/2022 PARMAR ZAZAMBEN RANGITBHAI 1114001WL007706 PARMAR ZAZAMBEN RANGITBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578720 ZAZAMABEN RANGITBHAI PARMAR BANK OF BARODA(606985)
358 GODHRA GJ-14-001-037-001/42994
(Jaliya) 		1114001000NRG23160620220181040 18/06/2022 PARMAR BUDHABHAI DAMABHAI 1114001WL007706 PARMAR BUDHABHAI DAMABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578624 BUDHABHAI DAMABHAI PARMAR BANK OF BARODA(606985)
359 GODHRA GJ-14-001-037-001/42994
(Jaliya) 		1114001000NRG23160620220181041 18/06/2022 PARMAR KASHIBEN BUDHABHAI 1114001WL007706 PARMAR KASHIBEN BUDHABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578625 KASHIBEN BUDHABHAI PARMAR BANK OF BARODA(606985)
360 GODHRA GJ-14-001-037-001/43003
(Jaliya) 		1114001000NRG23160620220181042 18/06/2022 PARMAR NARVATBHAI DAMABHAI 1114001WL007706 PARMAR NARVATBHAI DAMABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578590 NARAVATSINH DAMABBHAI PARMAR BANK OF BARODA(606985)
361 GODHRA GJ-14-001-037-001/43027
(Jaliya) 		1114001000NRG23170620220182485 18/06/2022 SOLANKI PRAVINSINH FATESINH 1114001WL007786 SOLANKI PRAVINSINH FATESINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578588 PRAVIN SINH FATESINH SOLANKI BANK OF BARODA(606985)
362 GODHRA GJ-14-001-037-001/43047
(Jaliya) 		1114001000NRG23160620220181043 18/06/2022 PARMAR SAVITABEN SHANABHAI 1114001WL007706 PARMAR SAVITABEN SHANABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578715 SAVATABEN .S .PARMAR BANK OF BARODA(606985)
363 GODHRA GJ-14-001-037-001/43056
(Jaliya) 		1114001000NRG23170620220182489 18/06/2022 PARMAR RABABEN BHIMSINH 1114001WL007786 PARMAR RABABEN BHIMSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578690 RAIBEN .BHIMSINH .PARMAR BANK OF BARODA(606985)
364 GODHRA GJ-14-001-037-001/43108
(Jaliya) 		1114001000NRG23160620220181045 18/06/2022 RAMILABEN BHALABHAI PARMAR 1114001WL007706 RAMILABEN BHALABHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578686 RAMILABEN BHALABHAI PARMAR BANK OF BARODA(606985)
365 GODHRA GJ-14-001-037-001/43220
(Jaliya) 		1114001000NRG23160620220181049 18/06/2022 PARMAR KAILESHBEN PRAVINBHAI 1114001WL007706 PARMAR KAILESHBEN PRAVINBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578688 KAILASHBEN PRAVINSINH PARMAR BANK OF BARODA(606985)
366 GODHRA GJ-14-001-037-001/43221
(Jaliya) 		1114001000NRG23170620220182493 18/06/2022 PARMAR KARANBHAI DABHAYBHAI 1114001WL007786 PARMAR KARANBHAI DABHAYBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578630 KARANBHAI DABHAIBHAI PARMAR BANK OF BARODA(606985)
367 GODHRA GJ-14-001-037-001/43223
(Jaliya) 		1114001000NRG23160620220181050 18/06/2022 PARMAR BUDARBHAI GAMIRBHAI 1114001WL007706 PARMAR BUDARBHAI GAMIRBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578623 BHUDARSINH GAMIRSINH PARMAR BANK OF BARODA(606985)
368 GODHRA GJ-14-001-037-001/43225
(Jaliya) 		1114001000NRG23170620220182497 18/06/2022 DILIPSINH MANGALSINH PARMAR 1114001WL007786 DILIPSINH MANGALSINH PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578719 DILIPSINH .M .PARMAR BANK OF BARODA(606985)
369 GODHRA GJ-14-001-037-001/43225
(Jaliya) 		1114001000NRG23170620220182498 18/06/2022 LAXMIBEN DILIPSINH PARMAR 1114001WL007786 LAXMIBEN DILIPSINH PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578723 LAXMIBEN DILIPSINH PARMAR BANK OF BARODA(606985)
370 GODHRA GJ-14-001-037-001/43227
(Jaliya) 		1114001000NRG23170620220182501 18/06/2022 NANDUBEN PRATAPBHAIPARMAR 1114001WL007786 NANDUBEN PRATAPBHAIPARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578684 NANDUBEN.P .PARMAR BANK OF BARODA(606985)
371 GODHRA GJ-14-001-037-001/43227
(Jaliya) 		1114001000NRG23170620220182500 18/06/2022 PRATAPBHAI GHEMABHAI PARMAR 1114001WL007786 PRATAPBHAI GHEMABHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578889 PRATAPBHAI .G .PARMAR BANK OF BARODA(606985)
372 GODHRA GJ-14-001-037-001/43234
(Jaliya) 		1114001000NRG23170620220182502 18/06/2022 NARESHKUMAR KARANSINH PARMAR 1114001WL007786 NARESHKUMAR KARANSINH PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578683 NARESHKUMAR .K .PARMAR BANK OF BARODA(606985)
373 GODHRA GJ-14-001-037-001/43238
(Jaliya) 		1114001000NRG23160620220181051 18/06/2022 HASMUKHBHAI RAVJIBHAI 1114001WL007706 HASMUKHBHAI RAVJIBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578687 HASHAMUKBHAI RAVJIBHAI PARMAR BANK OF BARODA(606985)
374 GODHRA GJ-14-001-037-001/43254
(Jaliya) 		1114001000NRG23160620220181052 18/06/2022 VIRESHKUMAR BUDHABHAI PARMAR 1114001WL007706 VIRESHKUMAR BUDHABHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578887 VIRESHKUMAR .B .PARMAR BANK OF BARODA(606985)
375 GODHRA GJ-14-001-037-001/43262
(Jaliya) 		1114001000NRG23160620220181054 18/06/2022 PARMAR SAMATSINH BIJALSINH 1114001WL007706 PARMAR SAMATSINH BIJALSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578716 SAMANTBHAI .B .PAR MAR BANK OF BARODA(606985)
376 GODHRA GJ-14-001-037-001/43264
(Jaliya) 		1114001000NRG23160620220181055 18/06/2022 PARMAR VINODKUMAR SAMATSINH 1114001WL007706 PARMAR VINODKUMAR SAMATSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578717 VINODKUMAR .S .PARMAR BANK OF BARODA(606985)
377 GODHRA GJ-14-001-037-001/43266
(Jaliya) 		1114001000NRG23170620220182505 18/06/2022 PARMAR MANJULABEN VAGABHAI 1114001WL007786 PARMAR MANJULABEN VAGABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578718 MANJULABEN .V .PARMAR BANK OF BARODA(606985)
378 GODHRA GJ-14-001-037-001/43266
(Jaliya) 		1114001000NRG23170620220182504 18/06/2022 PARMAR VAGHSINH PARVATSINH 1114001WL007786 PARMAR VAGHSINH PARVATSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578621 VAGHSINH PARVATSINH PARMAR BANK OF BARODA(606985)
379 GODHRA GJ-14-001-037-001/43279
(Jaliya) 		1114001000NRG23160620220181057 18/06/2022 PARMAR GHAMIRSINH FATESINH 1114001WL007706 PARMAR GHAMIRSINH FATESINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578675 GAMIRASINH FATABHAI PARMAR BANK OF BARODA(606985)
380 GODHRA GJ-14-001-037-001/43317
(Jaliya) 		1114001000NRG23160620220181058 18/06/2022 PARMAR SAROJBEN VAJESINH 1114001WL007706 PARMAR SAROJBEN VAJESINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578627 SAROJBEN VAJESINH PARMAR BANK OF BARODA(606985)
381 GODHRA GJ-14-001-037-001/43317
(Jaliya) 		1114001000NRG23160620220181059 18/06/2022 PARMAR VAJESINH PRATAPSINH 1114001WL007706 PARMAR VAJESINH PRATAPSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578591 PARMAR VAJESINH BANK OF BARODA(606985)
382 GODHRA GJ-14-001-037-001/43358
(Jaliya) 		1114001000NRG23170620220182512 18/06/2022 PARMAR BUNIBEN MARUTBHAI 1114001WL007786 PARMAR BUNIBEN MARUTBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578722 BUNIBEN MARUTSINH PARMAR BANK OF BARODA(606985)
383 GODHRA GJ-14-001-037-001/43358
(Jaliya) 		1114001000NRG23170620220182511 18/06/2022 RMAR MARUTBHAI VECHATBHAI 1114001WL007786 RMAR MARUTBHAI VECHATBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578721 MARVATSINH V PARMAR BANK OF BARODA(606985)
384 GODHRA GJ-14-001-037-001/43378
(Jaliya) 		1114001000NRG23160620220181061 18/06/2022 PARMAR SHITALBEN PRABHATSINH 1114001WL007706 PARMAR SHITALBEN PRABHATSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578685 SHITALBEN PRABHATSINH PARMAR BANK OF BARODA(606985)
385 GODHRA GJ-14-001-037-001/43406
(Jaliya) 		1114001000NRG23160620220181033 18/06/2022 RAVAL HIRALBEN RAJESHBHAI 1114001WL007705 RAVAL HIRALBEN RAJESHBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578727 Raval Hiralben BANK OF BARODA(606985)
386 GODHRA GJ-14-001-037-001/43425
(Jaliya) 		1114001000NRG23170620220182513 18/06/2022 PARMAR JASVANTSINH MANILAL 1114001WL007786 PARMAR JASVANTSINH MANILAL 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578886 Parmar Jashvantbhai BANK OF BARODA(606985)
387 GODHRA GJ-14-001-044-001/43434
(Rampura) 		1114001000NRG23160620220181401 18/06/2022 BHARVAD VIHABHAI JESINGBHAI 1114001WL007728 BHARVAD VIHABHAI JESINGBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578681 VIHABHAI JESHINGBHAI BHARVAD BANK OF BARODA(606985)
388 GODHRA GJ-14-001-044-001/43733
(Rampura) 		1114001000NRG23160620220181367 18/06/2022 CHAUHAN RAMESHBHAI AMBALAL 1114001WL007727 CHAUHAN RAMESHBHAI AMBALAL 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578669 RAMESHBHAI AMBALAL CHAUHAN BANK OF BARODA(606985)
389 GODHRA GJ-14-001-044-001/43739
(Rampura) 		1114001000NRG23160620220181370 18/06/2022 CHAUHAN BALVANTBHAI AMRABHAI 1114001WL007727 CHAUHAN BALVANTBHAI AMRABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578667 Chauhan Balvantbhai BANK OF BARODA(606985)
390 GODHRA GJ-14-001-044-001/43742
(Rampura) 		1114001000NRG23160620220181371 18/06/2022 CHAUHAN CHAMPABEN CHIMABHAI 1114001WL007727 CHAUHAN CHAMPABEN CHIMABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578641 CHAMPABEN CHIMANBHAI CHAUHAN BANK OF BARODA(606985)
391 GODHRA GJ-14-001-044-001/43750
(Rampura) 		1114001000NRG23160620220181373 18/06/2022 CHAUHAN KAMLABEN VADILAL 1114001WL007727 CHAUHAN KAMLABEN VADILAL 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578668 KAMALABEN VADILAL BARIA BANK OF BARODA(606985)
392 GODHRA GJ-14-001-044-001/438090
(Kankanpur) 		1114001000NRG23160620220182247 18/06/2022 vanjara bhagubhai kachraji 1114001WL007777 vanjara bhagubhai kachraji 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578626 BHAGHUBHAI KACHRAJI VANZARA BANK OF BARODA(606985)
393 GODHRA GJ-14-001-044-001/438274506
(Rampura) 		1114001000NRG23170620220182522 18/06/2022 PATEL RAMANBHAI LAXMANBHAI 1114001WL007787 PATEL RAMANBHAI LAXMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578587 RAMAN BHAI LAXMAN BHAI PATEL BANK OF BARODA(606985)
394 GODHRA GJ-14-001-044-001/438274510
(Rampura) 		1114001000NRG23160620220181404 18/06/2022 BHARVAD JAGUBHAI JAISINGBHAI 1114001WL007728 BHARVAD JAGUBHAI JAISINGBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578728 BHARVAD JAGUBHAI BANK OF BARODA(606985)
395 GODHRA GJ-14-001-044-001/438274515
(Rampura) 		1114001000NRG23170620220182523 18/06/2022 PATEL DIRAJKUMAR LAXMANBHAI 1114001WL007787 PATEL DIRAJKUMAR LAXMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578633 DIRAJ KUMAR LAXMAN BHAI PATEL BANK OF BARODA(606985)
396 GODHRA GJ-14-001-044-001/438274549
(LAKODNA MUVADA) 		1114001000NRG23170620220182588 18/06/2022 SUMITRABEN VIKRAMBHAI SOLANKI 1114001WL007795 SUMITRABEN VIKRAMBHAI SOLANKI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578635 SUMITRABEN VIKRAMSINH SOLANKI BANK OF BARODA(606985)
397 GODHRA GJ-14-001-044-001/438274551
(LAKODNA MUVADA) 		1114001000NRG23170620220182590 18/06/2022 RAJANBEN MANILAL SOLANKI 1114001WL007795 RAJANBEN MANILAL SOLANKI 00045 BARB0KANKAN 2629 2629 Processed 27/06/2022 2515578636 RANJANBEN MANILAL SOLANKI BANK OF BARODA(606985)
398 GODHRA GJ-14-001-044-001/438274551
(LAKODNA MUVADA) 		1114001000NRG23170620220182589 18/06/2022 SOLANKI MANILAL DHAYABHAI 1114001WL007795 SOLANKI MANILAL DHAYABHAI 00045 BARB0KANKAN 2629 2629 Processed 27/06/2022 2515578592 SOLANKI MANILAL BANK OF BARODA(606985)
399 GODHRA GJ-14-001-044-001/438274555
(LAKODNA MUVADA) 		1114001000NRG23170620220182591 18/06/2022 SOLANKI RAKESHKUMAR KISHORSINH 1114001WL007795 SOLANKI RAKESHKUMAR KISHORSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578634 RAKESHKUMAR KISHORSINH SOLANKI BANK OF BARODA(606985)
400 GODHRA GJ-14-001-044-001/438274576
(LAKODNA MUVADA) 		1114001000NRG23170620220182592 18/06/2022 SOLANKI RAJENDRAKUMAR TAKHATSINH 1114001WL007795 SOLANKI RAJENDRAKUMAR TAKHATSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578632 RAJENDRAKUMAR TAKHATSINH SOLANKI BANK OF BARODA(606985)
401 GODHRA GJ-14-001-044-001/438274577
(LAKODNA MUVADA) 		1114001000NRG23170620220182593 18/06/2022 KIRANSINH SALAMSINH CHAUHAN 1114001WL007795 KIRANSINH SALAMSINH CHAUHAN 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578637 KIRANSINH SALAMSINH CHAUHAN BANK OF BARODA(606985)
402 GODHRA GJ-14-001-044-001/438274578
(LAKODNA MUVADA) 		1114001000NRG23170620220182594 18/06/2022 SOLANKI DHARMENDRABHAI DAHYABHAI 1114001WL007795 SOLANKI DHARMENDRABHAI DAHYABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578673 DHARMENDRAKUMAR DAHYABHAI SOLANKI BANK OF BARODA(606985)
403 GODHRA GJ-14-001-044-001/438274607
(Rampura) 		1114001000NRG23160620220181406 18/06/2022 PATEL PRAKASHBHAI MUDAJIBHAI 1114001WL007728 PATEL PRAKASHBHAI MUDAJIBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578670 PRAKASH MULJIBHAI PATEL BANK OF BARODA(606985)
404 GODHRA GJ-14-001-044-001/438274609
(Rampura) 		1114001000NRG23160620220181407 18/06/2022 PATEL KAPILABEN VADILAL 1114001WL007728 PATEL KAPILABEN VADILAL 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578642 KAPILABEN VADILAL PATEL BANK OF BARODA(606985)
405 GODHRA GJ-14-001-044-001/438274613
(Rampura) 		1114001000NRG23160620220181408 18/06/2022 CHAUHAN NARSINHBHAI CHIMANBHAI 1114001WL007728 CHAUHAN NARSINHBHAI CHIMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578640 NARSINHBHAI CHIMANBHAI CHAUHAN BANK OF BARODA(606985)
406 GODHRA GJ-14-001-044-001/438274640
(Kankanpur) 		1114001000NRG23170620220182525 18/06/2022 GANPATBHAI PRABHATBHAI PARMAR 1114001WL007787 GANPATBHAI PRABHATBHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578639 GANPATBHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
407 GODHRA GJ-14-001-044-001/4382746981
(Rampura) 		1114001000NRG23160620220181414 18/06/2022 PARMAR VIJAYKUMAR RAMSINH 1114001WL007728 PARMAR VIJAYKUMAR RAMSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578671 VIJAYKUMAR RAMSINH PARMAR BANK OF BARODA(606985)
408 GODHRA GJ-14-001-044-001/4382746982
(Rampura) 		1114001000NRG23160620220181415 18/06/2022 PARMAR PRATAPSINH LAXMANBHAI 1114001WL007728 PARMAR PRATAPSINH LAXMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578619 PRATAPSINH LAXMANSINH PARMAR BANK OF BARODA(606985)
409 GODHRA GJ-14-001-044-001/4382747054
(Kankanpur) 		1114001000NRG23160620220182249 18/06/2022 BHUPENDRABHAI FATABHAI PARMAR 1114001WL007777 BHUPENDRABHAI FATABHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578594 BHUPENDRA FATABHAI PARMAR BANK OF BARODA(606985)
410 GODHRA GJ-14-001-044-001/4382747058
(Kankanpur) 		1114001000NRG23170620220182526 18/06/2022 CHAGANBHAI MANGALBHAI SENVA 1114001WL007787 CHAGANBHAI MANGALBHAI SENVA 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578620 CHHAGANBHAI MAGANBHAI SENVA BANK OF BARODA(606985)
411 GODHRA GJ-14-001-044-001/4382747078
(Kankanpur) 		1114001000NRG23160620220181378 18/06/2022 AJANABEN SURESHBHAI PARMAR 1114001WL007727 AJANABEN SURESHBHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578678 ANJANABEN S PARMAR BANK OF BARODA(606985)
412 GODHRA GJ-14-001-044-001/4382747079
(Kankanpur) 		1114001000NRG23160620220181379 18/06/2022 PARMAR ASHABEN JAYESHBHAI 1114001WL007727 PARMAR ASHABEN JAYESHBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578677 ASHABEN JAYESHBHAI PARMAR BANK OF BARODA(606985)
413 GODHRA GJ-14-001-044-001/4392747105
(Kankanpur) 		1114001000NRG23170620220182528 18/06/2022 PARMAR KALIBEN DALPATBHAI 1114001WL007787 PARMAR KALIBEN DALPATBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578593 KALIBEN DALPATBHAI PARMAR BANK OF BARODA(606985)
414 GODHRA GJ-14-001-044-001/4392747106
(Rampura) 		1114001000NRG23160620220181380 18/06/2022 PATEL NAVANITBHAI SHANTIBHAI 1114001WL007727 PATEL NAVANITBHAI SHANTIBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578726 Patel Navnitkumar BANK OF BARODA(606985)
415 GODHRA GJ-14-001-044-001/4392747131
(Kankanpur) 		1114001000NRG23160620220182251 18/06/2022 RAULJI MINABEN ASHVINKUMAR 1114001WL007777 RAULJI MINABEN ASHVINKUMAR 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578891 MEENABEN ASVINKUMAR RAULAJI BANK OF BARODA(606985)
416 GODHRA GJ-14-001-044-001/4392747135
(Kankanpur) 		1114001000NRG23160620220181496 18/06/2022 SOLANKI SANJAYKUMAR ANOPSINH 1114001WL007733 SOLANKI SANJAYKUMAR ANOPSINH 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578674 SANJAYKUMAR ANOPSINH SOLANKI BANK OF BARODA(606985)
417 GODHRA GJ-14-001-044-001/4392747144
(Kankanpur) 		1114001000NRG23160620220181487 18/06/2022 PARMAR MANGALBHAI MAGANBHAI 1114001WL007732 PARMAR MANGALBHAI MAGANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578729 Parmar Mangalbhai Maganbhai BANK OF BARODA(606985)
418 GODHRA GJ-14-001-044-001/4392747176
(Kankanpur) 		1114001000NRG23160620220181384 18/06/2022 PARMAR SHAILESHBHAI BHALABHAI 1114001WL007727 PARMAR SHAILESHBHAI BHALABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578589 Mr. SHAILESHKUMAR BHALABHAI PARMAR INDIAN BANK(607105)
419 GODHRA GJ-14-001-044-001/7392747146
(Kankanpur) 		1114001000NRG23160620220181497 18/06/2022 PARMAR RATANSINH FATABHAI 1114001WL007733 PARMAR RATANSINH FATABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578672 PARMAR RATANSINH UNION BANK OF INDIA(508500)
420 GODHRA GJ-14-001-044-001/7392747168
(Rampura) 		1114001000NRG23160620220181388 18/06/2022 PARMAR DESAIBHAI RAMANBHAI 1114001WL007727 PARMAR DESAIBHAI RAMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578724 DESAIBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
421 GODHRA GJ-14-001-044-001/7392747169
(Rampura) 		1114001000NRG23160620220181389 18/06/2022 PATEL MANJULABEN KIRITBHAI 1114001WL007727 PATEL MANJULABEN KIRITBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578725 PATEL MANJULABEN BANK OF BARODA(606985)
422 GODHRA GJ-14-001-044-001/7392747841
(Rampura) 		1114001000NRG23160620220181390 18/06/2022 PATEL LAXMANBHAI AMBALAL 1114001WL007727 PATEL LAXMANBHAI AMBALAL 00045 BARB0KANKAN 3346 3346 Processed 27/06/2022 2515578631 LAXMANBHAI AMBALAL PATEL BANK OF BARODA(606985)
SubTotal 259554 259554
423 GODHRA GJ-14-001-090-001/42988
(Vavadi Khurd) 		1114001000NRG23160620220179711 18/06/2022 NINAMA LAXMANBHAI PRATAPBHAI 1114001WL007649 NINAMA LAXMANBHAI PRATAPBHAI 00045 BARB0KHURDX 3346 3346 Processed 27/06/2022 2515578701 LAXMANBHAI PRATAPBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
424 GODHRA GJ-14-001-048-001/246
(khajuri(N)) 		1114001000NRG23170620220186331 18/06/2022 PARMAR BHIKHABHAI MANGALBHAI 1114001WL008011 PARMAR BHIKHABHAI MANGALBHAI 00045 BARB0MORVAX 3346 3346 Rejected 27/06/2022 2515578731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3346 3346
425 GODHRA GJ-14-001-002-001/11771
(Ambali) 		1114001000NRG23180620220189525 18/06/2022 Ranjanben Arvindb 1114001WL008087 Ranjanben Arvindb 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578540 RANJANBEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
426 GODHRA GJ-14-001-007-001/40779
(Betiya) 		1114001000NRG23160620220179308 18/06/2022 Parmar Rameshbhai Shabhai 1114001WL007621 Parmar Rameshbhai Shabhai 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578575 PARMAR SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
427 GODHRA GJ-14-001-015-001/2151
(Chhabanpur) 		1114001000NRG23160620220179770 18/06/2022 RAVAL NANDABEN JASHVANTBHAI 1114001WL007650 RAVAL NANDABEN JASHVANTBHAI 00045 BARB0PANJAR 3107 3107 Processed 27/06/2022 2515578539 NANDABEN JASAVANTBHAI RAVAL BANK OF BARODA(606985)
428 GODHRA GJ-14-001-027-001/666622
(Goli) 		1114001000NRG23160620220180744 18/06/2022 Gopalbhai Chandubhai 1114001WL007692 Gopalbhai Chandubhai 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578541 GOPALBHAI CHANDUBHAI SOLANKI BANK OF BARODA(606985)
429 GODHRA GJ-14-001-027-002/23880489
(Goli) 		1114001000NRG23160620220180785 18/06/2022 PARAMAR NIKULKUMAR KIRITBHAI 1114001WL007694 PARAMAR NIKULKUMAR KIRITBHAI 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578576 Mr. NIKULKUMAR KIRITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
430 GODHRA GJ-14-001-035-001/40618
(Isrodiya) 		1114001000NRG23160620220180858 18/06/2022 Raulji Virendrasinh Bhagvansinh 1114001WL007699 Raulji Virendrasinh Bhagvansinh 00045 BARB0PANJAR 2868 2868 Processed 27/06/2022 2515578572 MR VIRENDRASINH BHAGVANSINH RAULJI STATE BANK OF INDIA(508548)
431 GODHRA GJ-14-001-035-001/40667
(Isrodiya) 		1114001000NRG23160620220180951 18/06/2022 Tirgar Rahulbhai Rasikbhai 1114001WL007701 Tirgar Rahulbhai Rasikbhai 00045 BARB0PANJAR 3107 3107 Processed 27/06/2022 2515578574 TIRGAR RAHULBHAI RASIKBHAI BANK OF BARODA(606985)
432 GODHRA GJ-14-001-050-001/8989094
(Ladpur) 		1114001000NRG23170620220182578 18/06/2022 PATEL ARVINDBHAI BAKUBHAI 1114001WL007793 PATEL ARVINDBHAI BAKUBHAI 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578542 RAMEELABEN ARVEENDBHAI PATEL BANK OF BARODA(606985)
433 GODHRA GJ-14-001-050-001/89891526
(Ladpur) 		1114001000NRG23160620220181445 18/06/2022 Patel Kirankumar 1114001WL007730 Patel Kirankumar 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578538 KIRANKUMAR RAMANBHAI PATEL BANK OF BARODA(606985)
434 GODHRA GJ-14-001-050-001/89891528
(Ladpur) 		1114001000NRG23160620220181446 18/06/2022 ARJUNBHAI BAKUBHAI 1114001WL007730 ARJUNBHAI BAKUBHAI 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578537 Mr. Pateliya Arjunsinh INDIAN BANK(607105)
435 GODHRA GJ-14-001-050-001/89891530
(Ladpur) 		1114001000NRG23160620220181447 18/06/2022 Patel Kokilaben Himmatsinh 1114001WL007730 Patel Kokilaben Himmatsinh 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578543 KOKILABEN HIMMATSINH PATEL BANK OF BARODA(606985)
436 GODHRA GJ-14-001-090-001/42911
(Vavadi Khurd) 		1114001000NRG23160620220179646 18/06/2022 Bhuriya Ramanbhai Parsinh 1114001WL007647 Bhuriya Ramanbhai Parsinh 00045 BARB0PANJAR 3346 3346 Processed 27/06/2022 2515578536 RAMANBHAI PARSINGBHAI BHURIYA BANK OF BARODA(606985)
437 GODHRA GJ-14-001-097-001/315
(Kaliyavav) 		1114001000NRG23160620220181265 18/06/2022 PATEL MAHESHBHAI KANUBHAI 1114001WL007720 PATEL MAHESHBHAI KANUBHAI 00045 BARB0PANJAR 3107 3107 Processed 27/06/2022 2515578573 MAHESHBHAI KANUBHAI PATEL UNION BANK OF INDIA(508500)
438 GODHRA GJ-14-001-097-001/326
(Kaliyavav) 		1114001000NRG23160620220181218 18/06/2022 Bhabhor Prakashbhai devabhai 1114001WL007715 Bhabhor Prakashbhai devabhai 00045 BARB0PANJAR 3107 3107 Processed 27/06/2022 2515578545 PRAKASHBHAI DEVABHAI BHABHOR BANK OF BARODA(606985)
439 GODHRA GJ-14-001-097-001/376
(Kaliyavav) 		1114001000NRG23160620220181240 18/06/2022 DAMOR GOVINDBHAI BALVANTBHAI 1114001WL007717 DAMOR GOVINDBHAI BALVANTBHAI 00045 BARB0PANJAR 3107 3107 Processed 27/06/2022 2515578544 DAMOR GOVINDBHAI BANK OF BARODA(606985)
SubTotal 48517 48517
440 GODHRA GJ-14-001-014-001/24
(Chanchpur) 		1114001000NRG23160620220179493 18/06/2022 RATHOD LALABHAI KANTIBHAI 1114001WL007636 RATHOD LALABHAI KANTIBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578734 LALABHAI KANUBHAI RATHOD BANK OF BARODA(606985)
441 GODHRA GJ-14-001-014-001/3
(Chanchpur) 		1114001000NRG23160620220179518 18/06/2022 GOHIL MADHUBEN PARVATSINH 1114001WL007638 GOHIL MADHUBEN PARVATSINH 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578732 MADHUBEN PARVATSINH GOHIL BANK OF BARODA(606985)
442 GODHRA GJ-14-001-014-001/43061
(Chanchpur) 		1114001000NRG23160620220179536 18/06/2022 RATHODIYA BABUBHAI BHAYLALBHAI 1114001WL007640 RATHODIYA BABUBHAI BHAYLALBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578768 Rathodiya Babubhai BANK OF BARODA(606985)
443 GODHRA GJ-14-001-014-001/43061
(Chanchpur) 		1114001000NRG23160620220179537 18/06/2022 RATHODIYA KANTABEN BABUBHAI 1114001WL007640 RATHODIYA KANTABEN BABUBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578767 Rathodiya Kanta Ben BANK OF BARODA(606985)
444 GODHRA GJ-14-001-014-001/43323
(Chanchpur) 		1114001000NRG23160620220179509 18/06/2022 RATHOD PRAVINBHAI FATABHAI 1114001WL007637 RATHOD PRAVINBHAI FATABHAI 00045 BARB0SANSOL 3346 3346 Rejected 27/06/2022 2515578733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 GODHRA GJ-14-001-014-001/43329
(Chanchpur) 		1114001000NRG23160620220179498 18/06/2022 SOLANKI PRATAPBHAI SOMABHAI 1114001WL007636 SOLANKI PRATAPBHAI SOMABHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578837 PRATAPSINH SOMABHAI SOLANKI BANK OF BARODA(606985)
446 GODHRA GJ-14-001-014-001/43369
(Chanchpur) 		1114001000NRG23160620220179499 18/06/2022 RATHODIYA CHHOTUBHAI UKKADBHAI 1114001WL007636 RATHODIYA CHHOTUBHAI UKKADBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578769 Rathodiya Chotubhai BANK OF BARODA(606985)
447 GODHRA GJ-14-001-014-001/43399
(Chanchpur) 		1114001000NRG23160620220179545 18/06/2022 RATHAVA RAVJIBHAI ALSINGBHAI 1114001WL007640 RATHAVA RAVJIBHAI ALSINGBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578737 RAVJIBHAI ALSINGBHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
448 GODHRA GJ-14-001-014-001/43399
(Chanchpur) 		1114001000NRG23160620220179546 18/06/2022 RATHAVA ZAMKUBEN RAVJIBHAI 1114001WL007640 RATHAVA ZAMKUBEN RAVJIBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578764 Rathva Zamkuben BANK OF BARODA(606985)
449 GODHRA GJ-14-001-014-001/43400
(Chanchpur) 		1114001000NRG23160620220179548 18/06/2022 RATHAVA CHAMPABEN KHAZURBHAI 1114001WL007640 RATHAVA CHAMPABEN KHAZURBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578738 Rathva Chanpaben BANK OF BARODA(606985)
450 GODHRA GJ-14-001-014-001/43400
(Chanchpur) 		1114001000NRG23160620220179547 18/06/2022 RATHAVA KHAZURBHAI NAGJIBHAI 1114001WL007640 RATHAVA KHAZURBHAI NAGJIBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578765 KHAJURBHAI NAGAJIBHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
451 GODHRA GJ-14-001-014-001/43402
(Chanchpur) 		1114001000NRG23160620220179512 18/06/2022 RATHAVA KARASHANBHAI RAMABHAI 1114001WL007637 RATHAVA KARASHANBHAI RAMABHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578766 Rathva Karshanbhai BANK OF BARODA(606985)
452 GODHRA GJ-14-001-014-001/43402
(Chanchpur) 		1114001000NRG23160620220179513 18/06/2022 RATHAVA VARLIBEN KARASHANBHAI 1114001WL007637 RATHAVA VARLIBEN KARASHANBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578763 Rathva Varliben BANK OF BARODA(606985)
453 GODHRA GJ-14-001-014-001/43405
(Chanchpur) 		1114001000NRG23160620220179549 18/06/2022 RATHOD MANHARSINH MOHANBHAI 1114001WL007640 RATHOD MANHARSINH MOHANBHAI 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578736 Rathod Manharsinh BANK OF BARODA(606985)
454 GODHRA GJ-14-001-014-001/43405
(Chanchpur) 		1114001000NRG23160620220179550 18/06/2022 RATHOD VILASHBEN MANHARSINH 1114001WL007640 RATHOD VILASHBEN MANHARSINH 00045 BARB0SANSOL 3346 3346 Processed 27/06/2022 2515578735 Rathod Vilashben BANK OF BARODA(606985)
SubTotal 50190 50190
455 GODHRA GJ-14-001-017-001/43153
(Chhavad) 		1114001000NRG23160620220180370 18/06/2022 PAGI KABHASINH GULABSINH 1114001WL007666 PAGI KABHASINH GULABSINH 00045 BARB0SANTRO 3346 3346 Processed 27/06/2022 2515578585 KABHASINH GULABSINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
456 GODHRA GJ-14-001-017-001/43208
(Chhavad) 		1114001000NRG23160620220179877 18/06/2022 BARIA AJITSINH ABESINH 1114001WL007657 BARIA AJITSINH ABESINH 00045 BARB0SANTRO 3346 3346 Processed 27/06/2022 2515578586 AJEETSINH ABHESINH BARIA BANK OF BARODA(606985)
SubTotal 6692 6692
457 GODHRA GJ-14-001-027-001/2260
(Goli) 		1114001000NRG23160620220180620 18/06/2022 RANGITBHAI BALABHAI CHAUHAN 1114001WL007684 RANGITBHAI BALABHAI CHAUHAN 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578500 RANGITBHAI BALABHAI CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
458 GODHRA GJ-14-001-027-001/23880400
(Goli) 		1114001000NRG23160620220180794 18/06/2022 CHARAN LABHUBHAI KANABHAI 1114001WL007695 CHARAN LABHUBHAI KANABHAI 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578506 Mr. LABHUBHAI KANABHAI CHARAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
459 GODHRA GJ-14-001-027-002/42647
(Goli) 		1114001000NRG23160620220180680 18/06/2022 GULABSINH RAYSINGBHAI CHAUHAN 1114001WL007685 GULABSINH RAYSINGBHAI CHAUHAN 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578468 GULABSINH RAYSINHBHAI CHAUHAN BANK OF BARODA(606985)
460 GODHRA GJ-14-001-090-001/13
(Vavadi Khurd) 		1114001000NRG23160620220179436 18/06/2022 Jalabhai Laxmanbhai malivad 1114001WL007629 Jalabhai Laxmanbhai malivad 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578407 ZALABHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
461 GODHRA GJ-14-001-090-001/39
(Vavadi Khurd) 		1114001000NRG23160620220179444 18/06/2022 Bhuriya Udesinh Chaganbhai 1114001WL007629 Bhuriya Udesinh Chaganbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578305 UDESINH CHHAGANBHAI BHURIYA BANK OF BARODA(606985)
462 GODHRA GJ-14-001-090-001/42727
(Vavadi Khurd) 		1114001000NRG23160620220179453 18/06/2022 GANPATBHAI PARSINH BHURIYA 1114001WL007629 GANPATBHAI PARSINH BHURIYA 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578926 GANPATBHAI PARSINGBHAI BHURIYA BANK OF BARODA(606985)
463 GODHRA GJ-14-001-090-001/42759
(Vavadi Khurd) 		1114001000NRG23160620220179608 18/06/2022 Bhuriya Vikrambhai Chhaganbhai 1114001WL007646 Bhuriya Vikrambhai Chhaganbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578611 PARVATIBEN VIKRAMBHAI BHURIYA BANK OF BARODA(606985)
464 GODHRA GJ-14-001-090-001/42759
(Vavadi Khurd) 		1114001000NRG23160620220179632 18/06/2022 Bhuriya Vikrambhai Chhaganbhai 1114001WL007647 Bhuriya Vikrambhai Chhaganbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578280 VIKRAMSINH CHHAGANBHAI BHURIYA BANK OF BARODA(606985)
465 GODHRA GJ-14-001-090-001/42763
(Vavadi Khurd) 		1114001000NRG23160620220179472 18/06/2022 PATELIYA JELIBEN ARJANBHAI 1114001WL007632 PATELIYA JELIBEN ARJANBHAI 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578843 JELIBEN ARJUNSINH PATELIYA BANK OF BARODA(606985)
466 GODHRA GJ-14-001-090-001/42765
(Vavadi Khurd) 		1114001000NRG23160620220179473 18/06/2022 ARVINDBHAI KANTIBHAI PATELIYA 1114001WL007632 ARVINDBHAI KANTIBHAI PATELIYA 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578842 ARVINDBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
467 GODHRA GJ-14-001-090-001/42806
(Vavadi Khurd) 		1114001000NRG23160620220179588 18/06/2022 Charan Gangdash Manubhai 1114001WL007643 Charan Gangdash Manubhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578840 MR GANGADAS MANUBHAI CHARAN STATE BANK OF INDIA(508548)
468 GODHRA GJ-14-001-090-001/42827
(Vavadi Khurd) 		1114001000NRG23160620220179634 18/06/2022 Bhuriya Fatabhai Laxmanbhai 1114001WL007647 Bhuriya Fatabhai Laxmanbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578740 FATESINH LAXMANSINH BHURIYA BANK OF BARODA(606985)
469 GODHRA GJ-14-001-090-001/42899
(Vavadi Khurd) 		1114001000NRG23160620220179638 18/06/2022 Chouhan Mohansinh Raysinh 1114001WL007647 Chouhan Mohansinh Raysinh 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578702 MOHANSINH RAYSINH CHAUHAN BANK OF BARODA(606985)
470 GODHRA GJ-14-001-090-001/42900
(Vavadi Khurd) 		1114001000NRG23160620220179639 18/06/2022 Chouhan Jashodaben Himmat 1114001WL007647 Chouhan Jashodaben Himmat 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578700 JASHODABEN HIMMATSINH CHAUHAN BANK OF BARODA(606985)
471 GODHRA GJ-14-001-090-001/42904
(Vavadi Khurd) 		1114001000NRG23160620220179643 18/06/2022 Chouhan Arjunkumar Abhesinh 1114001WL007647 Chouhan Arjunkumar Abhesinh 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578703 CHAUHAN SARJANKUMAR BANK OF BARODA(606985)
472 GODHRA GJ-14-001-090-001/42908
(Vavadi Khurd) 		1114001000NRG23160620220179644 18/06/2022 Chouhan Balvantsinh Ramsinh 1114001WL007647 Chouhan Balvantsinh Ramsinh 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578467 BALVANTBHAI RAMSINH CHAUHAN BANK OF BARODA(606985)
473 GODHRA GJ-14-001-090-001/42963
(Vavadi Khurd) 		1114001000NRG23160620220179474 18/06/2022 Charan Valabhai Kalabhai 1114001WL007632 Charan Valabhai Kalabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578472 Charan Valabhai IDFC BANK LIMITED(608117)
474 GODHRA GJ-14-001-090-001/42993
(Vavadi Khurd) 		1114001000NRG23160620220179604 18/06/2022 PATELIYA BHARATBHAI JESINGBHAI 1114001WL007645 PATELIYA BHARATBHAI JESINGBHAI 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578644 PATELIYA BHARATBHAI BANK OF BARODA(606985)
475 GODHRA GJ-14-001-090-001/43012
(Vavadi Khurd) 		1114001000NRG23160620220179476 18/06/2022 PATELIYA ARJUNSINH PRATAPSINH 1114001WL007632 PATELIYA ARJUNSINH PRATAPSINH 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578507 ARJUNBHAI PRATAPBHAI PATELIYA BANK OF BARODA(606985)
476 GODHRA GJ-14-001-090-001/43019
(Vavadi Khurd) 		1114001000NRG23160620220179654 18/06/2022 Malivad Mukeshbhai Mangabhai 1114001WL007647 Malivad Mukeshbhai Mangabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578564 MUKESHBHAI MANGABHAI MALIVAD BANK OF BARODA(606985)
477 GODHRA GJ-14-001-090-001/43022
(Vavadi Khurd) 		1114001000NRG23160620220179655 18/06/2022 Bhuriya Arvindbhai Ramsinhbhai 1114001WL007647 Bhuriya Arvindbhai Ramsinhbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578704 ARVINDBHAI RAMSINGBHAI BHURIYA BANK OF BARODA(606985)
478 GODHRA GJ-14-001-090-001/43026
(Vavadi Khurd) 		1114001000NRG23160620220179606 18/06/2022 Bhuriya Vikrambhai Lalsingbhai 1114001WL007645 Bhuriya Vikrambhai Lalsingbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578705 VIKRAMBHAI LALSINGBHAI BHURIYA BANK OF BARODA(606985)
479 GODHRA GJ-14-001-090-001/43047
(Vavadi Khurd) 		1114001000NRG23160620220179714 18/06/2022 Malivad Ramabhai Valabhai 1114001WL007649 Malivad Ramabhai Valabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578568 RAMABHAI VALABHAI MALIVAD BANK OF BARODA(606985)
480 GODHRA GJ-14-001-090-001/43069
(Vavadi Khurd) 		1114001000NRG23160620220179592 18/06/2022 Parmar Lilaben Dhulabhai 1114001WL007643 Parmar Lilaben Dhulabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578595 LILABEN DHULABHAI PARMAR BANK OF BARODA(606985)
481 GODHRA GJ-14-001-090-001/43069
(Vavadi Khurd) 		1114001000NRG23160620220179591 18/06/2022 Vankar Shantaben Dhulabhai 1114001WL007643 Vankar Shantaben Dhulabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578596 SHANTABEN DHULABHAI VANKAR BANK OF BARODA(606985)
482 GODHRA GJ-14-001-090-001/43085
(Vavadi Khurd) 		1114001000NRG23160620220179610 18/06/2022 Vankar Kamleshbhai Parmabhai 1114001WL007646 Vankar Kamleshbhai Parmabhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578570 KAMLESHBHAI PARMABHAI VANKAR BANK OF BARODA(606985)
483 GODHRA GJ-14-001-090-001/43115
(Vavadi Khurd) 		1114001000NRG23160620220179477 18/06/2022 LAXMANBHAI VALABHAI CHARAN 1114001WL007632 LAXMANBHAI VALABHAI CHARAN 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578929 LAXMANBHAI VALABHAI CHARAN BANK OF BARODA(606985)
484 GODHRA GJ-14-001-090-001/6
(Vavadi Khurd) 		1114001000NRG23160620220179734 18/06/2022 Bhuriya Marchhaben Parvatbhai 1114001WL007649 Bhuriya Marchhaben Parvatbhai 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578510 MARCHHABEN PARVATBHAI BHURIYA BANK OF BARODA(606985)
485 GODHRA GJ-14-001-090-001/75
(Vavadi Khurd) 		1114001000NRG23160620220179672 18/06/2022 Sardarbhai Sankalbhai Kishori 1114001WL007647 Sardarbhai Sankalbhai Kishori 00045 BARB0VAVDIK 3346 3346 Processed 27/06/2022 2515578569 SARDARBHAI SAKALBHAI KISHORI BANK OF BARODA(606985)
SubTotal 97034 97034
486 GODHRA GJ-14-001-086-002/3457
(Vanakpur) 		1114001000NRG23160620220179422 18/06/2022 DURVESH NURUNNISA SADIK 1114001WL007627 DURVESH NURUNNISA SADIK 00045 BARB0VOHRAW 3346 3346 Processed 27/06/2022 2515578770 NURUNNISA SADIK DURVESH BANK OF BARODA(606985)
SubTotal 3346 3346
487 GODHRA GJ-14-001-015-001/2059
(Chhabanpur) 		1114001000NRG23160620220179740 18/06/2022 GADHAVI RAVIBHAI NATHABHAI 1114001WL007650 GADHAVI RAVIBHAI NATHABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578813 GADHAVI RAVI BHAINATHA BHAI BANK OF BARODA(606985)
488 GODHRA GJ-14-001-050-001/89891552
(Ladpur) 		1114001000NRG23160620220181450 18/06/2022 PATEL JASHVANTBHAI RAMJIBHAI 1114001WL007730 PATEL JASHVANTBHAI RAMJIBHAI 00048 BKID0002081 2618 2618 Processed 27/06/2022 2515578814 JASHVANTBHAI RAMJIBHAI PATEL BANK OF INDIA(508505)
489 GODHRA GJ-14-001-050-001/89891552
(Ladpur) 		1114001000NRG23160620220181451 18/06/2022 PATEL SANGITABEN JASHVANTBHAI 1114001WL007730 PATEL SANGITABEN JASHVANTBHAI 00048 BKID0002081 2618 2618 Processed 27/06/2022 2515578786 Mrs. SANGITABEN JASHVANTBHAI PATEL INDIAN BANK(607105)
490 GODHRA GJ-14-001-097-001/12
(Kaliyavav) 		1114001000NRG23160620220181225 18/06/2022 PATELIYA SOMABHAI GEMABHAI 1114001WL007716 PATELIYA SOMABHAI GEMABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578862 PATEL SOMA BHAI GEMA BHAI BANK OF BARODA(606985)
491 GODHRA GJ-14-001-097-001/221
(Kaliyavav) 		1114001000NRG23160620220181208 18/06/2022 BARIA DINESHBHAI BABUBHAI 1114001WL007714 BARIA DINESHBHAI BABUBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578864 DINESHBHAI BABUBHAI BARIA BANK OF INDIA(508505)
492 GODHRA GJ-14-001-097-001/240
(Kaliyavav) 		1114001000NRG23160620220181235 18/06/2022 BHABHOR BHAVABHAI PUNABHAI 1114001WL007717 BHABHOR BHAVABHAI PUNABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578825 BHAVABHAI PUNABHAI BHABHOR BANK OF INDIA(508505)
493 GODHRA GJ-14-001-097-001/241
(Kaliyavav) 		1114001000NRG23160620220181229 18/06/2022 BHABHOR SAYBABHAI PUNABHAI 1114001WL007716 BHABHOR SAYBABHAI PUNABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578811 SAYBABHAI PUNABHAI BHABHOR BANK OF INDIA(508505)
494 GODHRA GJ-14-001-097-001/294
(Kaliyavav) 		1114001000NRG23180620220189609 18/06/2022 DAMOR CHHTRASINH BALVANTSINH 1114001WL008093 DAMOR CHHTRASINH BALVANTSINH 00048 BKID0002081 3346 3346 Processed 27/06/2022 2515578812 CHHATRASINH BALVANTSINGH DAMOR BANK OF INDIA(508505)
495 GODHRA GJ-14-001-097-001/312
(Kaliyavav) 		1114001000NRG23180620220189611 18/06/2022 PATELIYA JASHODABEN SHAILESHKUMAR 1114001WL008093 PATELIYA JASHODABEN SHAILESHKUMAR 00048 BKID0002081 3346 3346 Processed 27/06/2022 2515578823 JASHODABEN SHAILESHBHAI PATEL BANK OF INDIA(508505)
496 GODHRA GJ-14-001-097-001/321
(Kaliyavav) 		1114001000NRG23160620220181236 18/06/2022 Baria nathubhai bhayjibhai 1114001WL007717 Baria nathubhai bhayjibhai 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578824 NATHUBHAI BHJIBHAI BARIA UNION BANK OF INDIA(508500)
497 GODHRA GJ-14-001-097-001/33
(Kaliyavav) 		1114001000NRG23180620220189566 18/06/2022 PATEL GUNVANTBHAI GEMABHAI 1114001WL008091 PATEL GUNVANTBHAI GEMABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578821 GUNVANTSINH GEMABHAI PATEL BANK OF INDIA(508505)
498 GODHRA GJ-14-001-097-001/348
(Kaliyavav) 		1114001000NRG23180620220189614 18/06/2022 BARIA GAJRIBEN RAGHUBHAI 1114001WL008093 BARIA GAJRIBEN RAGHUBHAI 00048 BKID0002081 3346 3346 Processed 27/06/2022 2515578815 GAJARABEN RAGHUBHAI BARIA BANK OF INDIA(508505)
499 GODHRA GJ-14-001-097-001/57
(Kaliyavav) 		1114001000NRG23180620220189628 18/06/2022 BARIYA ARVINDBHAI MOHANBHAI 1114001WL008093 BARIYA ARVINDBHAI MOHANBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578819 ARVINDBHAI MOHANBHAI BARIA BANK OF INDIA(508505)
500 GODHRA GJ-14-001-097-001/69
(Kaliyavav) 		1114001000NRG23180620220189630 18/06/2022 BARIA RAJUBHAI KAGDABHAI 1114001WL008093 BARIA RAJUBHAI KAGDABHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578817 RAJUBHAI KAGDABHAI BARIA BANK OF INDIA(508505)
501 GODHRA GJ-14-001-097-001/74
(Kaliyavav) 		1114001000NRG23180620220189632 18/06/2022 BARIA KANAKSING SABURBHAI 1114001WL008093 BARIA KANAKSING SABURBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578816 KANAKSING SABURBHAI BARIA BANK OF INDIA(508505)
502 GODHRA GJ-14-001-097-001/74
(Kaliyavav) 		1114001000NRG23180620220189633 18/06/2022 BARIA LALITABEN KANAKSING 1114001WL008093 BARIA LALITABEN KANAKSING 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578820 LALITABEN KANUBHAI BARIA BANK OF INDIA(508505)
503 GODHRA GJ-14-001-097-001/78
(Kaliyavav) 		1114001000NRG23160620220181244 18/06/2022 BARIA CHANDRASINH GULABBHAI 1114001WL007717 BARIA CHANDRASINH GULABBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578818 CHANDRASINH GULABBHAI BARIA BANK OF INDIA(508505)
504 GODHRA GJ-14-001-097-001/83
(Kaliyavav) 		1114001000NRG23160620220181262 18/06/2022 PATEL GANPATBHAI LALLUBHAI 1114001WL007719 PATEL GANPATBHAI LALLUBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578822 GANPATBHAI LALLUBHAI PATEL BANK OF INDIA(508505)
505 GODHRA GJ-14-001-097-001/84
(Kaliyavav) 		1114001000NRG23180620220189592 18/06/2022 PATEL DALPATSINH LALLUBHAI 1114001WL008091 PATEL DALPATSINH LALLUBHAI 00048 BKID0002081 3346 3346 Processed 27/06/2022 2515578865 DALPATBHAI LALLUBHAI PATEL BANK OF INDIA(508505)
506 GODHRA GJ-14-001-097-001/86
(Kaliyavav) 		1114001000NRG23160620220181234 18/06/2022 PATELIYA RAMTIBEN BALVANTBHAI 1114001WL007716 PATELIYA RAMTIBEN BALVANTBHAI 00048 BKID0002081 3107 3107 Processed 27/06/2022 2515578863 RAMATIBEN BALVANTBHAI PATEL BANK OF INDIA(508505)
SubTotal 62118 62118
507 GODHRA GJ-14-001-035-001/1
(Isrodiya) 		1114001000NRG23160620220180839 18/06/2022 TIRGAR HITENDRABHAI NATWERBHAI 1114001WL007699 TIRGAR HITENDRABHAI NATWERBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578834 HITENDRABHAI NATWERBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
508 GODHRA GJ-14-001-035-001/1
(Isrodiya) 		1114001000NRG23160620220180838 18/06/2022 TIRGAR KOKILABEN NATWERBHAI 1114001WL007699 TIRGAR KOKILABEN NATWERBHAI 00057 BARB0BGGBXX 2868 2868 Processed 27/06/2022 2515578892 KOKILABEN NATWERBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
509 GODHRA GJ-14-001-035-001/39
(Isrodiya) 		1114001000NRG23160620220180934 18/06/2022 SURYABEN GOPALSINH RATHOD 1114001WL007701 SURYABEN GOPALSINH RATHOD 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578896 SURYABEN GOPALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
510 GODHRA GJ-14-001-035-001/40505
(Isrodiya) 		1114001000NRG23160620220180935 18/06/2022 Rathod Somabhai Shankerbhai 1114001WL007701 Rathod Somabhai Shankerbhai 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578835 SOMABHAI SHANKERBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
511 GODHRA GJ-14-001-035-001/40511
(Isrodiya) 		1114001000NRG23160620220180936 18/06/2022 Lilaben Kiritsinh Rathod 1114001WL007701 Lilaben Kiritsinh Rathod 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578895 RATHOD LILABEN KIRITSINH BARODA GUJARAT GRAMIN BANK(606995)
512 GODHRA GJ-14-001-035-001/40513
(Isrodiya) 		1114001000NRG23160620220180937 18/06/2022 BARIA BHUDHABHAI SAKRABHAI 1114001WL007701 BARIA BHUDHABHAI SAKRABHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578832 BARIYA BHUDHABHAI SAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
513 GODHRA GJ-14-001-035-001/40513
(Isrodiya) 		1114001000NRG23160620220180939 18/06/2022 BARIA SHANKARBHAI PUNABHAI 1114001WL007701 BARIA SHANKARBHAI PUNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578833 SHANKARBHAI PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
514 GODHRA GJ-14-001-035-001/40521
(Isrodiya) 		1114001000NRG23160620220180940 18/06/2022 PALIA RAMILABEN LAXMANBHAI 1114001WL007701 PALIA RAMILABEN LAXMANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 27/06/2022 2515578830 RAMILABEN LAXMANBHAI PALIA BARODA GUJARAT GRAMIN BANK(606995)
515 GODHRA GJ-14-001-041-002/43239
(Kabirpur) 		1114001000NRG23160620220179005 18/06/2022 SENVA KANTIBHAI MATHURBHAI 1114001WL007609 SENVA KANTIBHAI MATHURBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578141 KANTIBHAI MATHURBHAI SENVA BARODA GUJARAT GRAMIN BANK(606995)
516 GODHRA GJ-14-001-041-002/43427
(Kabirpur) 		1114001000NRG23160620220179056 18/06/2022 PARMAR SARDARBHAI SHANKERBHAI 1114001WL007610 PARMAR SARDARBHAI SHANKERBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578146 SARDARBHAI SHANKERBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
517 GODHRA GJ-14-001-045-002/1010252
(Kanku Thambhala) 		1114001000NRG23160620220182303 18/06/2022 CHARAN DEVRAJBHAI POCHABHAI 1114001WL007778 CHARAN DEVRAJBHAI POCHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578260 MR DEVRAJBHAI POCHABHAI CHARAN STATE BANK OF INDIA(508548)
518 GODHRA GJ-14-001-045-002/1010342
(Kanku Thambhala) 		1114001000NRG23160620220182304 18/06/2022 GANAVA PARVATBHAI SUKABHAI 1114001WL007778 GANAVA PARVATBHAI SUKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578262 PARVATBHAI SUKHABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
519 GODHRA GJ-14-001-045-002/1010774
(Kanku Thambhala) 		1114001000NRG23160620220182309 18/06/2022 CHARAN GOVINDBHAI PANABHAI 1114001WL007778 CHARAN GOVINDBHAI PANABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578261 GOVINDBHAI PANABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
520 GODHRA GJ-14-001-048-001/246
(khajuri(N)) 		1114001000NRG23170620220186332 18/06/2022 PARMARRESHAMBEN BHIKHABHAI 1114001WL008011 PARMARRESHAMBEN BHIKHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578149 RESHAMBEN BHIKABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
521 GODHRA GJ-14-001-048-001/43133
(khajuri(N)) 		1114001000NRG23170620220186750 18/06/2022 PARMAR REVABEN UDABHAI 1114001WL008015 PARMAR REVABEN UDABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578154 KHUMANBHAI PARVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
522 GODHRA GJ-14-001-048-001/43133
(khajuri(N)) 		1114001000NRG23170620220186749 18/06/2022 PARMAR UDABHAI SANKALBHAI 1114001WL008015 PARMAR UDABHAI SANKALBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578153 UDABHAI SANKALBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
523 GODHRA GJ-14-001-048-001/43141
(khajuri(N)) 		1114001000NRG23170620220186711 18/06/2022 PARMAR RAVJIBHAI SALAMBHAI 1114001WL008014 PARMAR RAVJIBHAI SALAMBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578151 RAVJIBHAI SALAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
524 GODHRA GJ-14-001-048-001/43141
(khajuri(N)) 		1114001000NRG23170620220186712 18/06/2022 PARMAR SAROJBEN RAVJIBHAI 1114001WL008014 PARMAR SAROJBEN RAVJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578152 SAROJBEN RAVJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
525 GODHRA GJ-14-001-048-001/43156
(khajuri(N)) 		1114001000NRG23170620220186700 18/06/2022 PARMAR PUNAMBHAI ADARBHAI 1114001WL008013 PARMAR PUNAMBHAI ADARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578150 PUNAMBHAI ADARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
526 GODHRA GJ-14-001-048-001/5824
(khajuri(N)) 		1114001000NRG23170620220186758 18/06/2022 PARMAR ARAJANBHAI RAYSINH 1114001WL008015 PARMAR ARAJANBHAI RAYSINH 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578156 ARJANBHAI RAYSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
527 GODHRA GJ-14-001-048-001/5825
(khajuri(N)) 		1114001000NRG23170620220186760 18/06/2022 PARMAR MAHESHBHAI BHALABHAI 1114001WL008015 PARMAR MAHESHBHAI BHALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578157 MAHESHBHAI BHALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
528 GODHRA GJ-14-001-048-001/5839
(khajuri(N)) 		1114001000NRG23170620220186763 18/06/2022 CHAUHAN DILIPBHAI CHADABHAI 1114001WL008015 CHAUHAN DILIPBHAI CHADABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578158 DILIPBHAI CHADABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
529 GODHRA GJ-14-001-048-001/5839
(khajuri(N)) 		1114001000NRG23170620220186764 18/06/2022 CHAUHAN MANJULABEN DILIPBHAI 1114001WL008015 CHAUHAN MANJULABEN DILIPBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578184 PARMAR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
530 GODHRA GJ-14-001-048-001/5878
(khajuri(N)) 		1114001000NRG23170620220186765 18/06/2022 PARMAR GANPATSINH RAMABHAI 1114001WL008015 PARMAR GANPATSINH RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578185 GANPATSINH RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
531 GODHRA GJ-14-001-048-001/5878
(khajuri(N)) 		1114001000NRG23170620220186766 18/06/2022 PARMAR HARKHABEN GANPATSINH 1114001WL008015 PARMAR HARKHABEN GANPATSINH 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2022 2515578186 PARMAR HARKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81260 81260
532 GODHRA GJ-14-001-010-001/9145
(Bhamaiya(W)) 		1114001000NRG23170620220182329 18/06/2022 RATHVA RADHIBEN PRAVINBHAI 1114001WL007780 RATHVA RADHIBEN PRAVINBHAI 00089 CBIN0280481 478 478 Processed 27/06/2022 2515578698 RATHVA RADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
533 GODHRA GJ-14-001-086-001/3366
(Vanakpur) 		1114001000NRG23160620220179367 18/06/2022 MEHBUBBHAI ABDULRAHIM JUJARA 1114001WL007627 MEHBUBBHAI ABDULRAHIM JUJARA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578322 Mr. MEHABUB ABDULRAHIM JUJARA CENTRAL BANK OF INDIA(607115)
534 GODHRA GJ-14-001-086-001/3368
(Vanakpur) 		1114001000NRG23160620220179370 18/06/2022 AFSA HARUNRASHID CHIMAJI 1114001WL007627 AFSA HARUNRASHID CHIMAJI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578420 Mr. HAFSA HARUNRASHID CHIMAJI CENTRAL BANK OF INDIA(607115)
535 GODHRA GJ-14-001-086-001/3368
(Vanakpur) 		1114001000NRG23160620220179369 18/06/2022 CHIMAJI HARUNRASHID SULEMAN 1114001WL007627 CHIMAJI HARUNRASHID SULEMAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578423 Mr. SHOEL HARUN CHIMAJI CENTRAL BANK OF INDIA(607115)
536 GODHRA GJ-14-001-086-001/3369
(Vanakpur) 		1114001000NRG23160620220179371 18/06/2022 CHIMAJI SULEMAN MOHAMMAD 1114001WL007627 CHIMAJI SULEMAN MOHAMMAD 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578271 Mr. SULEMAN MOHAMMED CHIMAJI CENTRAL BANK OF INDIA(607115)
537 GODHRA GJ-14-001-086-001/3369
(Vanakpur) 		1114001000NRG23160620220179372 18/06/2022 KHAIRUNNISA SULEMAN CHIMAJI 1114001WL007627 KHAIRUNNISA SULEMAN CHIMAJI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578421 Mr. KHAIRUNNISA SULEMAN CHIMAJI CENTRAL BANK OF INDIA(607115)
538 GODHRA GJ-14-001-086-001/3370
(Vanakpur) 		1114001000NRG23160620220179373 18/06/2022 KHALID SULEMAN CHIMAJI 1114001WL007627 KHALID SULEMAN CHIMAJI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578268 Mr. KHALID SULEMAN CHIMAJI CENTRAL BANK OF INDIA(607115)
539 GODHRA GJ-14-001-086-001/3374
(Vanakpur) 		1114001000NRG23160620220179374 18/06/2022 MAKSUD ISMAIL MITHA 1114001WL007627 MAKSUD ISMAIL MITHA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578422 Mr. MAKSUD ISMAIL MEETHA CENTRAL BANK OF INDIA(607115)
540 GODHRA GJ-14-001-086-001/3376
(Vanakpur) 		1114001000NRG23160620220179376 18/06/2022 SALMAN HUSAIN PATHAN 1114001WL007627 SALMAN HUSAIN PATHAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578269 PATHAN SALMAN KHAN PUNJAB NATIONAL BANK(508568)
541 GODHRA GJ-14-001-086-001/3376
(Vanakpur) 		1114001000NRG23160620220179375 18/06/2022 VASIM HUSAIN PATHAN 1114001WL007627 VASIM HUSAIN PATHAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578270 Mr. VASIMKHAN HUSENKHAN PATHAN CENTRAL BANK OF INDIA(607115)
542 GODHRA GJ-14-001-086-001/3377
(Vanakpur) 		1114001000NRG23160620220179377 18/06/2022 SAJID HUSAIN PATHAN 1114001WL007627 SAJID HUSAIN PATHAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578274 Mr. SAJID HUSEN PATHAN CENTRAL BANK OF INDIA(607115)
543 GODHRA GJ-14-001-086-001/3377
(Vanakpur) 		1114001000NRG23160620220179378 18/06/2022 SARFARAJ HUSAIN PATHAN 1114001WL007627 SARFARAJ HUSAIN PATHAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578273 Mr. SARFARAJ HUSEN PATHAN CENTRAL BANK OF INDIA(607115)
544 GODHRA GJ-14-001-086-001/3383
(Vanakpur) 		1114001000NRG23160620220179379 18/06/2022 SABERA ILYAS BADNA 1114001WL007627 SABERA ILYAS BADNA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578663 Mrs. SABERA ILYAS BADNA CENTRAL BANK OF INDIA(607115)
545 GODHRA GJ-14-001-086-001/3388
(Vanakpur) 		1114001000NRG23160620220179380 18/06/2022 MOHAMMADSHAFI ABDULMAJID CHIMAJI 1114001WL007627 MOHAMMADSHAFI ABDULMAJID CHIMAJI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578360 Mr. MOHAMMEDSFI ABDULAJIJ CHIMAJI CENTRAL BANK OF INDIA(607115)
546 GODHRA GJ-14-001-086-001/3396
(Vanakpur) 		1114001000NRG23160620220179382 18/06/2022 RALIYA DASTAGIR ABDULMAJID 1114001WL007627 RALIYA DASTAGIR ABDULMAJID 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578362 Mr. DASTAGIR ABDULMAJID RALIYA CENTRAL BANK OF INDIA(607115)
547 GODHRA GJ-14-001-086-001/3412
(Vanakpur) 		1114001000NRG23160620220179384 18/06/2022 ADA IKBAL MOHAMMAD 1114001WL007627 ADA IKBAL MOHAMMAD 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578699 Mr. IQBAL MOHAMMED ADA CENTRAL BANK OF INDIA(607115)
548 GODHRA GJ-14-001-086-001/3425
(Vanakpur) 		1114001000NRG23160620220179385 18/06/2022 CHIMAJI ABDULAZIZ MOHAMMAD 1114001WL007627 CHIMAJI ABDULAZIZ MOHAMMAD 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578659 Mr. ABDULAJIJ MOHAMMED CHIMAJI CENTRAL BANK OF INDIA(607115)
549 GODHRA GJ-14-001-086-001/3426
(Vanakpur) 		1114001000NRG23160620220179386 18/06/2022 PATHAN ILIYAS YUSUF 1114001WL007627 PATHAN ILIYAS YUSUF 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578275 Mr. ILYASBHAI YUSUFBHAI PATHAN CENTRAL BANK OF INDIA(607115)
550 GODHRA GJ-14-001-086-002/3351
(Vanakpur) 		1114001000NRG23160620220179406 18/06/2022 VINODBHAI KOYABHAI BARIA 1114001WL007627 VINODBHAI KOYABHAI BARIA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578923 Baria Vinodbhai BANK OF BARODA(606985)
551 GODHRA GJ-14-001-086-002/3368
(Vanakpur) 		1114001000NRG23160620220179407 18/06/2022 KAILASHBEN PRABHATBHAI BARIA 1114001WL007627 KAILASHBEN PRABHATBHAI BARIA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578775 KAILASHBEN PRABHATBHAI BARIA CENTRAL BANK OF INDIA(607115)
552 GODHRA GJ-14-001-086-002/3390
(Vanakpur) 		1114001000NRG23160620220179408 18/06/2022 SANJAYKUMAR NAGINBHAI BARIA 1114001WL007627 SANJAYKUMAR NAGINBHAI BARIA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578771 SANJAYKUMAR NAGINBHAI BARIA CENTRAL BANK OF INDIA(607115)
553 GODHRA GJ-14-001-086-002/3391
(Vanakpur) 		1114001000NRG23160620220179410 18/06/2022 BARIYA PARVATIBEN SURESHBHAI 1114001WL007627 BARIYA PARVATIBEN SURESHBHAI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578772 PARVATIBEN SURESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
554 GODHRA GJ-14-001-086-002/3413
(Vanakpur) 		1114001000NRG23160620220179411 18/06/2022 MOHSIN DASTAGIR RALIYA 1114001WL007627 MOHSIN DASTAGIR RALIYA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578776 Mr. MOHSIN DASTAGIR RALIYA CENTRAL BANK OF INDIA(607115)
555 GODHRA GJ-14-001-086-002/3414
(Vanakpur) 		1114001000NRG23160620220179412 18/06/2022 KASIM HUSAIN PATHAN 1114001WL007627 KASIM HUSAIN PATHAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578836 Pathan Kasim BANK OF BARODA(606985)
556 GODHRA GJ-14-001-086-002/3425
(Vanakpur) 		1114001000NRG23160620220179413 18/06/2022 PITTAL SALIMABEN IKBAL 1114001WL007627 PITTAL SALIMABEN IKBAL 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578916 Mrs. SALIMA IQBAL PITTAL CENTRAL BANK OF INDIA(607115)
557 GODHRA GJ-14-001-086-002/3432
(Vanakpur) 		1114001000NRG23160620220179415 18/06/2022 DURVESH NAFISA IMRAN 1114001WL007627 DURVESH NAFISA IMRAN 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578649 Mr. IMRANBHAI YAKUBBHAI DURVESH CENTRAL BANK OF INDIA(607115)
558 GODHRA GJ-14-001-086-002/3432
(Vanakpur) 		1114001000NRG23160620220179414 18/06/2022 IMRANBHAI YAKUBBHAI DURVESH 1114001WL007627 IMRANBHAI YAKUBBHAI DURVESH 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578648 Mr. IMRANBHAI YAKUBBHAI DURVESH CENTRAL BANK OF INDIA(607115)
559 GODHRA GJ-14-001-086-002/3439
(Vanakpur) 		1114001000NRG23160620220179416 18/06/2022 RUKAIYABIBI YAKUBBHAI DURVESH 1114001WL007627 RUKAIYABIBI YAKUBBHAI DURVESH 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578651 Mrs. RUKAIYABIBI YAKUBBHAI DURAVESH CENTRAL BANK OF INDIA(607115)
560 GODHRA GJ-14-001-086-002/3440
(Vanakpur) 		1114001000NRG23160620220179417 18/06/2022 IRFAN YAKUBBHAI DURVESH 1114001WL007627 IRFAN YAKUBBHAI DURVESH 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578406 Mr. IRFAN YAKUBBHAI DURAVESH CENTRAL BANK OF INDIA(607115)
561 GODHRA GJ-14-001-086-002/3440
(Vanakpur) 		1114001000NRG23160620220179418 18/06/2022 SULTANA IRFAN DURVESH 1114001WL007627 SULTANA IRFAN DURVESH 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578650 Mrs. SULTANA IRFAN DURAVESH CENTRAL BANK OF INDIA(607115)
562 GODHRA GJ-14-001-086-002/3441
(Vanakpur) 		1114001000NRG23160620220179419 18/06/2022 DOLATI ASHRAF SIRAJ 1114001WL007627 DOLATI ASHRAF SIRAJ 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578800 Mr. ASHRAFBHAI SIRAJBHAI DOLATI CENTRAL BANK OF INDIA(607115)
563 GODHRA GJ-14-001-086-002/3468
(Vanakpur) 		1114001000NRG23160620220179423 18/06/2022 BARIA MANCHHIBEN BABARBHAI 1114001WL007627 BARIA MANCHHIBEN BABARBHAI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578924 Mrs. MANCHHIBEN BABARBHAI BARIA CENTRAL BANK OF INDIA(607115)
564 GODHRA GJ-14-001-086-002/3470
(Vanakpur) 		1114001000NRG23160620220179424 18/06/2022 DOLTI AKIL KUTUB 1114001WL007627 DOLTI AKIL KUTUB 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578915 Mr. AKIL KUTUBBHAI DOLTI CENTRAL BANK OF INDIA(607115)
565 GODHRA GJ-14-001-086-002/3527
(Vanakpur) 		1114001000NRG23160620220179425 18/06/2022 PITTAL SALIMBHAI AHEMADBHAI 1114001WL007627 PITTAL SALIMBHAI AHEMADBHAI 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578652 MR SALIMBHAI AHEMADBHAI PITTAL STATE BANK OF INDIA(508548)
566 GODHRA GJ-14-001-086-002/562
(Vanakpur) 		1114001000NRG23160620220179432 18/06/2022 AMRATBEN RAMESHBHAI BARIA 1114001WL007627 AMRATBEN RAMESHBHAI BARIA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578773 AMARATBEN RAMESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
567 GODHRA GJ-14-001-086-002/562
(Vanakpur) 		1114001000NRG23160620220179431 18/06/2022 RAMESHBHAI KHODABHAI BARIA 1114001WL007627 RAMESHBHAI KHODABHAI BARIA 00089 CBIN0280481 3346 3346 Processed 27/06/2022 2515578774 RAMESHBHAI KHODABHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 117588 117588
568 GODHRA GJ-14-001-004-001/1039
(Asardi) 		1114001000NRG23160620220178960 18/06/2022 RATHOD SURAVATSINH NATHUSINH 1114001WL007608 RATHOD SURAVATSINH NATHUSINH 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578605 Mr. SURVATSINH NATHUSINH RATHOD CENTRAL BANK OF INDIA(607115)
569 GODHRA GJ-14-001-014-001/43327
(Chanchpur) 		1114001000NRG23160620220179541 18/06/2022 GOVINDBHAI KHUMANSINH RATHVA 1114001WL007640 GOVINDBHAI KHUMANSINH RATHVA 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578810 Mr. GOVINDBHAI KHUMANSINH RATHAVA CENTRAL BANK OF INDIA(607115)
570 GODHRA GJ-14-001-014-001/43327
(Chanchpur) 		1114001000NRG23160620220179540 18/06/2022 KHUMANBHAI ALSINGBHAI RATHVA 1114001WL007640 KHUMANBHAI ALSINGBHAI RATHVA 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578838 Mr. KHUMANBHAI ALSINGBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
571 GODHRA GJ-14-001-022-001/4276281
(Dhanol) 		1114001000NRG23160620220180457 18/06/2022 DAMOR RAMANBHAI VARSINGBHAI 1114001WL007675 DAMOR RAMANBHAI VARSINGBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578755 Mr. RAMANBHAI VARSINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
572 GODHRA GJ-14-001-022-001/4276284
(Dhanol) 		1114001000NRG23160620220180459 18/06/2022 BHAGORA NANDABEN SHANABHAI 1114001WL007675 BHAGORA NANDABEN SHANABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578519 NANDABEN SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
573 GODHRA GJ-14-001-022-001/4276289
(Dhanol) 		1114001000NRG23160620220180461 18/06/2022 BHAGORA RAMESHBHAI MANABHAI 1114001WL007675 BHAGORA RAMESHBHAI MANABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578521 Mr. RAMESHBHAI MANABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
574 GODHRA GJ-14-001-022-001/4276290
(Dhanol) 		1114001000NRG23160620220180462 18/06/2022 VADERA SARADARBHAI RAMABHAI 1114001WL007675 VADERA SARADARBHAI RAMABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578707 Mr. SARDARBHAI RAMABHAI VADERA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
575 GODHRA GJ-14-001-022-001/4276291
(Dhanol) 		1114001000NRG23160620220180463 18/06/2022 VADERA BABUBHAI BHUNDABHAI 1114001WL007675 VADERA BABUBHAI BHUNDABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578844 Mr. BABUBHAI BHUNDABHAI VADERA CENTRAL BANK OF INDIA(607115)
576 GODHRA GJ-14-001-022-001/4276300
(Dhanol) 		1114001000NRG23160620220180465 18/06/2022 DINDOR NARVATBHAI NARSINGBHAI 1114001WL007675 DINDOR NARVATBHAI NARSINGBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578851 Mr. NARVATBHAI NARSINHBHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
577 GODHRA GJ-14-001-022-001/4276301
(Dhanol) 		1114001000NRG23160620220180466 18/06/2022 BHAGORA RAMSINH MANSUKHBHAI 1114001WL007675 BHAGORA RAMSINH MANSUKHBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578706 Mr. RAMSINH MANSUKHBHAI BHAGORA CENTRAL BANK OF INDIA(607115)
578 GODHRA GJ-14-001-022-001/4276303
(Dhanol) 		1114001000NRG23160620220180467 18/06/2022 MACHHAR RAMESHBHAI ABHENSINH 1114001WL007675 MACHHAR RAMESHBHAI ABHENSINH 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578850 Mr. RAMESHBHAI ABHESINH MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
579 GODHRA GJ-14-001-022-001/42919
(Dhanol) 		1114001000NRG23160620220180470 18/06/2022 RAMANBHAI MANSINGBHAI 1114001WL007675 RAMANBHAI MANSINGBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578520 Mr. RAMANBHAI MANSINGBHAI RAJAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
580 GODHRA GJ-14-001-027-002/2339
(Goli) 		1114001000NRG23160620220180735 18/06/2022 Santaben Kiranbhai rathod 1114001WL007691 Santaben Kiranbhai rathod 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578646 Mrs. SHANTABEN KIRANSINH RATHOD CENTRAL BANK OF INDIA(607115)
581 GODHRA GJ-14-001-027-002/23880387
(Goli) 		1114001000NRG23160620220180658 18/06/2022 CHARAN BHAVESHBHAI MANUBHAI 1114001WL007684 CHARAN BHAVESHBHAI MANUBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578792 BHAVESHKUMAR MANUBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
582 GODHRA GJ-14-001-027-002/23880470
(Goli) 		1114001000NRG23160620220180749 18/06/2022 SOLANKI DOLIBEN JITENDRAKUMAR 1114001WL007692 SOLANKI DOLIBEN JITENDRAKUMAR 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578555 Mrs. DOLI BEN SOLANKI CENTRAL BANK OF INDIA(607115)
583 GODHRA GJ-14-001-027-002/23880474
(Goli) 		1114001000NRG23160620220180736 18/06/2022 BHAVANABEN VIPULBHAI RATHOD 1114001WL007691 BHAVANABEN VIPULBHAI RATHOD 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578470 Mrs. BHAVNABEN VIPULBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
584 GODHRA GJ-14-001-027-002/23880475
(Goli) 		1114001000NRG23160620220180737 18/06/2022 MANJULABEN ASHVINBHAI RATHOD 1114001WL007691 MANJULABEN ASHVINBHAI RATHOD 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578469 Mrs. MANJULABEN ASHVINKUMAR RATHOD CENTRAL BANK OF INDIA(607115)
585 GODHRA GJ-14-001-027-002/23880488
(Goli) 		1114001000NRG23160620220180784 18/06/2022 PARAMAR SUMITRABEN MAHENDRABHAI 1114001WL007694 PARAMAR SUMITRABEN MAHENDRABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578503 Mrs. SUMITRABEN MAHENDRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
586 GODHRA GJ-14-001-029-001/10116
(Gothada) 		1114001000NRG23160620220180819 18/06/2022 THAKOR LILABEN RAMESHBHAI 1114001WL007696 THAKOR LILABEN RAMESHBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578405 Mrs. LILABEN RAMESHBHAI THAKOR . . CENTRAL BANK OF INDIA(607115)
587 GODHRA GJ-14-001-029-001/10123
(Gothada) 		1114001000NRG23170620220182401 18/06/2022 TADAVI ASHOKBHAI BUDHABHAI 1114001WL007785 TADAVI ASHOKBHAI BUDHABHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578547 Mr. ASHOKBHAI BUDHABHAI TADAVI CENTRAL BANK OF INDIA(607115)
588 GODHRA GJ-14-001-029-001/10123
(Gothada) 		1114001000NRG23170620220182402 18/06/2022 TADAVI HINABEN ASHOKBHAI 1114001WL007785 TADAVI HINABEN ASHOKBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578204 Mrs. HINABEN ASHOKKUMAR TADAVI CENTRAL BANK OF INDIA(607115)
589 GODHRA GJ-14-001-029-001/10205
(Gothada) 		1114001000NRG23170620220182404 18/06/2022 PARMAR RAMANSINH FATESINH 1114001WL007785 PARMAR RAMANSINH FATESINH 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578601 Mr. RAMANSINH FATESINH PARMAR CENTRAL BANK OF INDIA(607115)
590 GODHRA GJ-14-001-029-001/10216
(Gothada) 		1114001000NRG23170620220182405 18/06/2022 RATHOD DILIPBHAI PARVATBHAI 1114001WL007785 RATHOD DILIPBHAI PARVATBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578754 Mr. DILIPSINH PARVATSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
591 GODHRA GJ-14-001-029-001/10221
(Gothada) 		1114001000NRG23170620220182407 18/06/2022 CHAVADA ARJUNBHAI TIRATHBHAI 1114001WL007785 CHAVADA ARJUNBHAI TIRATHBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578780 ARJUNBHAI TIRATHBHAI CHAVADA BANK OF BARODA(606985)
592 GODHRA GJ-14-001-029-001/10226
(Gothada) 		1114001000NRG23170620220182408 18/06/2022 RATHOD SANGITABEN GOPALSINH 1114001WL007785 RATHOD SANGITABEN GOPALSINH 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578662 Mrs. SANGITABEN GOPALSINH RATHOD CENTRAL BANK OF INDIA(607115)
593 GODHRA GJ-14-001-029-001/10235
(Gothada) 		1114001000NRG23170620220182410 18/06/2022 SENVA CHANPABEN GOVINDBHAI 1114001WL007785 SENVA CHANPABEN GOVINDBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578782 Mr. SENWA GOVINDBHAI PUNABHAI CENTRAL BANK OF INDIA(607115)
594 GODHRA GJ-14-001-029-001/10237
(Gothada) 		1114001000NRG23170620220182411 18/06/2022 SENVA HARESHKUMAR GOVINDBHAI 1114001WL007785 SENVA HARESHKUMAR GOVINDBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578867 Mr. HARESHKUMAR GOVINDBHAI SENVA CENTRAL BANK OF INDIA(607115)
595 GODHRA GJ-14-001-029-001/10240
(Gothada) 		1114001000NRG23170620220182413 18/06/2022 RATHOD JAYESHBHAI RANGITBHAI 1114001WL007785 RATHOD JAYESHBHAI RANGITBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578783 Mr. JAYESHKUMAR RANJITSINJ RATHOD CENTRAL BANK OF INDIA(607115)
596 GODHRA GJ-14-001-029-001/10247
(Gothada) 		1114001000NRG23170620220182415 18/06/2022 VOHRA ASRAFBHAI ADBULBHAI 1114001WL007785 VOHRA ASRAFBHAI ADBULBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578781 Mr. ASRAF ABBDULBHAI VOHRA CENTRAL BANK OF INDIA(607115)
597 GODHRA GJ-14-001-029-001/10247
(Gothada) 		1114001000NRG23170620220182416 18/06/2022 VOHRA SALMABEN ASRAFBHAI 1114001WL007785 VOHRA SALMABEN ASRAFBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578860 Mrs. SALMABEN VOHRA CENTRAL BANK OF INDIA(607115)
598 GODHRA GJ-14-001-029-001/10250
(Gothada) 		1114001000NRG23170620220182419 18/06/2022 THAKOR RAMESHBHAI RATANBHAI 1114001WL007785 THAKOR RAMESHBHAI RATANBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578859 Mr. RAMESHBHAI RATANBHAI THAKOR CENTRAL BANK OF INDIA(607115)
599 GODHRA GJ-14-001-040-001/43320
(Juni Dhari) 		1114001000NRG23170620220185740 18/06/2022 MACHHI JANAKBEN BALVANTBHAI 1114001WL007994 MACHHI JANAKBEN BALVANTBHAI 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578557 Mrs. JANAKBEN BALVANTBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
600 GODHRA GJ-14-001-040-001/43416
(Juni Dhari) 		1114001000NRG23170620220185745 18/06/2022 Machhi Vinodbhai Dahyabhai 1114001WL007994 Machhi Vinodbhai Dahyabhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578412 Mr. VINODBHAI DAHYABHAI MACHHI CENTRAL BANK OF INDIA(607115)
601 GODHRA GJ-14-001-040-001/43417
(Juni Dhari) 		1114001000NRG23170620220185747 18/06/2022 Machhi Rajuben Laxmanbhai 1114001WL007994 Machhi Rajuben Laxmanbhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578858 Mrs. RAJUBEN LAXMANBHAI MACHHI CENTRAL BANK OF INDIA(607115)
602 GODHRA GJ-14-001-040-001/43417
(Juni Dhari) 		1114001000NRG23170620220185748 18/06/2022 Machhi Vijaykumar Laxmanbhai 1114001WL007994 Machhi Vijaykumar Laxmanbhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578458 Mr. VIJAY LAXMANBHAI MACHHI CENTRAL BANK OF INDIA(607115)
603 GODHRA GJ-14-001-040-001/43420
(Juni Dhari) 		1114001000NRG23170620220185749 18/06/2022 Machhi Rameshbhai Laxmanbhai 1114001WL007994 Machhi Rameshbhai Laxmanbhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578327 MR RAMESHBHAI LAXMANBHAI MACHHI STATE BANK OF INDIA(508548)
604 GODHRA GJ-14-001-040-001/43420
(Juni Dhari) 		1114001000NRG23170620220185750 18/06/2022 Machhi Vijyaben Rameshbhai 1114001WL007994 Machhi Vijyaben Rameshbhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578326 VIJAYABEN RAMESHBHAI MACHHI CENTRAL BANK OF INDIA(607115)
605 GODHRA GJ-14-001-040-001/43489
(Juni Dhari) 		1114001000NRG23170620220185751 18/06/2022 Machhi sureshbhai Dahyabhai 1114001WL007994 Machhi sureshbhai Dahyabhai 00089 CBIN0280485 3346 3346 Processed 27/06/2022 2515578462 Mr. SURESH BHAI MACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 127148 127148
606 GODHRA GJ-14-001-029-001/10235
(Gothada) 		1114001000NRG23170620220182409 18/06/2022 SENVA GOVINDBHAI PUNABHAI 1114001WL007785 SENVA GOVINDBHAI PUNABHAI 00114 GSCB0PDC001 3346 3346 Processed 27/06/2022 2515578334 GOVINDBHAI PUNABHAI SINDHVA BANK OF BARODA(606985)
SubTotal 3346 3346
607 GODHRA GJ-14-001-038-001/2203
(Jitpura) 		1114001000NRG23160620220181076 18/06/2022 Solanki Yuvrajsinh Pravinsinh 1114001WL007707 Solanki Yuvrajsinh Pravinsinh 00165 IBKL0001104 1195 1195 Processed 27/06/2022 2515578578 YUVRAJ SINGH PRAVINSINH SOLANKI IDBI BANK(607095)
608 GODHRA GJ-14-001-045-002/1010343
(Kanku Thambhala) 		1114001000NRG23160620220182308 18/06/2022 CHARAN AMRABHAI PANABHAI 1114001WL007778 CHARAN AMRABHAI PANABHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578582 AMRABHAI PANABHAI CHARAN IDBI BANK(607095)
609 GODHRA GJ-14-001-045-002/1010865
(Kanku Thambhala) 		1114001000NRG23160620220182313 18/06/2022 CHARAN KIRANBEN VAJSURBHAI 1114001WL007778 CHARAN KIRANBEN VAJSURBHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578579 KIRANBEN CHARAN IDBI BANK(607095)
610 GODHRA GJ-14-001-045-002/1010865
(Kanku Thambhala) 		1114001000NRG23160620220182312 18/06/2022 CHARAN VAJSURBHAI JIVABHAI 1114001WL007778 CHARAN VAJSURBHAI JIVABHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578580 VAJSURBHAI JIVABHAI CHARAN IDBI BANK(607095)
611 GODHRA GJ-14-001-045-002/1011000
(Kanku Thambhala) 		1114001000NRG23160620220182315 18/06/2022 CHARAN JIVABHAI PANABHAI 1114001WL007778 CHARAN JIVABHAI PANABHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578581 JIVABHAI PANABHAI CHARAN IDBI BANK(607095)
612 GODHRA GJ-14-001-045-002/1011000
(Kanku Thambhala) 		1114001000NRG23160620220182316 18/06/2022 CHARAN KUVARBEN JIVABHAI 1114001WL007778 CHARAN KUVARBEN JIVABHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578583 KUNVARBEN JIVABHAI CHARAN IDBI BANK(607095)
613 GODHRA GJ-14-001-045-002/1011000
(Kanku Thambhala) 		1114001000NRG23160620220182317 18/06/2022 CHARAN PURIBEN JIVABHAI 1114001WL007778 CHARAN PURIBEN JIVABHAI 00165 IBKL0001104 3346 3346 Processed 27/06/2022 2515578584 PURIBEN JIVABHAI CHARAN IDBI BANK(607095)
SubTotal 21271 21271
614 GODHRA GJ-14-001-001-001/40961
(Achhala) 		1114001000NRG23160620220178912 18/06/2022 Nayka Dhanjibhai Dalabhai 1114001WL007604 Nayka Dhanjibhai Dalabhai 00165 IBKL0001858 3346 3346 Processed 27/06/2022 2515578779 DHANJIBHAI DALABHAI NAYKA IDBI BANK(607095)
615 GODHRA GJ-14-001-001-001/41064
(Achhala) 		1114001000NRG23160620220178893 18/06/2022 Nayaka Dhanabhai Jokhanabhai 1114001WL007601 Nayaka Dhanabhai Jokhanabhai 00165 IBKL0001858 3346 3346 Processed 27/06/2022 2515578778 DHANABHAI JOKHABHAI NAYKA IDBI BANK(607095)
616 GODHRA GJ-14-001-001-001/41112410
(Achhala) 		1114001000NRG23160620220178918 18/06/2022 NAYKA KANTABEN SHANABHAI 1114001WL007605 NAYKA KANTABEN SHANABHAI 00165 IBKL0001858 3107 3107 Processed 27/06/2022 2515578777 KANTABEN SHANABHAI NAYKA IDBI BANK(607095)
SubTotal 9799 9799
617 GODHRA GJ-14-001-003-001/43172
(Angaliya) 		1114001000NRG23170620220186008 18/06/2022 PATEL DARIYABEN GORDHANBHAI 1114001WL008001 PATEL DARIYABEN GORDHANBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578357 Mrs. Patel Dariyaben INDIAN BANK(607105)
618 GODHRA GJ-14-001-003-001/43172
(Angaliya) 		1114001000NRG23170620220186007 18/06/2022 PATEL GORDHANBHAI RUPABHAI 1114001WL008001 PATEL GORDHANBHAI RUPABHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578358 Mr. Patel Gordhanbhai INDIAN BANK(607105)
619 GODHRA GJ-14-001-003-001/43177
(Angaliya) 		1114001000NRG23170620220186012 18/06/2022 PATEL ANILKUMAR GANPATBHAI 1114001WL008001 PATEL ANILKUMAR GANPATBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578324 Mr. ANILBHAI GANPATBHAI PATEL INDIAN BANK(607105)
620 GODHRA GJ-14-001-003-001/43177
(Angaliya) 		1114001000NRG23170620220186013 18/06/2022 PATEL NAYNABEN GANPATBHAI 1114001WL008001 PATEL NAYNABEN GANPATBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578742 Mrs. NAYANABEN ANILKUMAR PATEL INDIAN BANK(607105)
621 GODHRA GJ-14-001-003-001/43178
(Angaliya) 		1114001000NRG23170620220186014 18/06/2022 PATEL BHARATBHAI DOLATSINH 1114001WL008001 PATEL BHARATBHAI DOLATSINH 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578361 Mr. Patel Bhartabhai INDIAN BANK(607105)
622 GODHRA GJ-14-001-003-001/43178
(Angaliya) 		1114001000NRG23170620220186015 18/06/2022 PATEL MINABEN BHARATBHAI 1114001WL008001 PATEL MINABEN BHARATBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578354 Mr. minaben bharatbhai patel INDIAN BANK(607105)
623 GODHRA GJ-14-001-003-001/43179
(Angaliya) 		1114001000NRG23170620220186016 18/06/2022 PATEL PRABHATSINH SOMABHAI 1114001WL008001 PATEL PRABHATSINH SOMABHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578318 Mr. PRABHATBHAI SOMABHAI PAGI INDIAN BANK(607105)
624 GODHRA GJ-14-001-003-001/43179
(Angaliya) 		1114001000NRG23170620220186017 18/06/2022 PATEL SURYABEN PRABHATSINH 1114001WL008001 PATEL SURYABEN PRABHATSINH 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578321 Mrs. SURIYABEN PRABHATBHAI PAGI INDIAN BANK(607105)
625 GODHRA GJ-14-001-003-001/43183
(Angaliya) 		1114001000NRG23170620220186018 18/06/2022 PATEL BADHARBHAI MATHURBHAI 1114001WL008001 PATEL BADHARBHAI MATHURBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578320 BADHARBHAI MATHURBHAI PATEL BANK OF BARODA(606985)
626 GODHRA GJ-14-001-003-001/43183
(Angaliya) 		1114001000NRG23170620220186019 18/06/2022 PATEL SUREKHABEN BADHARBHAI 1114001WL008001 PATEL SUREKHABEN BADHARBHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578319 Mrs. SUREKHABEN BADHARSINH PATEL INDIAN BANK(607105)
627 GODHRA GJ-14-001-003-001/43238
(Angaliya) 		1114001000NRG23170620220186021 18/06/2022 BHIL MAGANBHAI KALABHAI 1114001WL008001 BHIL MAGANBHAI KALABHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578359 Mr. MAGANBHAI KALABHAI BHIL INDIAN BANK(607105)
628 GODHRA GJ-14-001-003-001/43586
(Angaliya) 		1114001000NRG23170620220186022 18/06/2022 PATEL ASHVINBHAI MANGABHAI 1114001WL008001 PATEL ASHVINBHAI MANGABHAI 00176 IDIB000G027 3346 3346 Processed 27/06/2022 2515578808 Mr. ASHWINBHAI MANGABHAI PATEL INDIAN BANK(607105)
629 GODHRA GJ-14-001-015-001/2113
(Chhabanpur) 		1114001000NRG23160620220179760 18/06/2022 BARIYA ASHABEN BHARATBHAI 1114001WL007650 BARIYA ASHABEN BHARATBHAI 00176 IDIB000G027 3107 3107 Processed 27/06/2022 2515578409 Mrs. ASHABEN BHARATBHAI BARIA INDIAN BANK(607105)
SubTotal 43259 43259
630 GODHRA GJ-14-001-024-001/43400
(Erandi) 		1114001000NRG23160620220180829 18/06/2022 BARIYA LILABEN SARDARBHAI 1114001WL007697 BARIYA LILABEN SARDARBHAI 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578932 Mrs. LILABEN SARDARSINH BARIA INDIAN BANK(607105)
631 GODHRA GJ-14-001-025-002/482
(Gadh Chundadi) 		1114001000NRG23160620220180566 18/06/2022 THAKOR LAXMIBEN GOVINDBHAI 1114001WL007680 THAKOR LAXMIBEN GOVINDBHAI 00176 IDIB000S241 3206 3206 Processed 27/06/2022 2515578914 Mrs. LAXMI GOVINDBHAI THAKOR INDIAN BANK(607105)
632 GODHRA GJ-14-001-025-002/558
(Gadh Chundadi) 		1114001000NRG23160620220180572 18/06/2022 CHOUHAN KRISHNAKUMARI ANILBHAI 1114001WL007680 CHOUHAN KRISHNAKUMARI ANILBHAI 00176 IDIB000S241 3206 3206 Processed 27/06/2022 2515578917 Ms. KRISHNAKUMARI ANILBHAI CHOUHAN INDIAN BANK(607105)
633 GODHRA GJ-14-001-025-002/565
(Gadh Chundadi) 		1114001000NRG23160620220180548 18/06/2022 BARIA RAJESHKUMAR JASHVANTSINH 1114001WL007679 BARIA RAJESHKUMAR JASHVANTSINH 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578559 Mr. RAJESHKUMAR JASHVANTSINH BARIA INDIAN BANK(607105)
634 GODHRA GJ-14-001-043-001/300061
(Kanajiya) 		1114001000NRG23160620220181180 18/06/2022 MANJULABEN MAHENDRABHAI PATEL 1114001WL007713 MANJULABEN MAHENDRABHAI PATEL 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578410 Mrs. MANJULABEN MAHENDRAKUMAR PATEL INDIAN BANK(607105)
635 GODHRA GJ-14-001-043-001/667642
(Kanajiya) 		1114001000NRG23160620220181188 18/06/2022 Nayka nansinh Andharbhai 1114001WL007713 Nayka nansinh Andharbhai 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578550 Mr. Nayka Nansinh Andharbhai INDIAN BANK(607105)
636 GODHRA GJ-14-001-047-001/2876
(Kevadiya) 		1114001000NRG23170620220182570 18/06/2022 BARIA SUMITRABEN MANHARBHAI 1114001WL007792 BARIA SUMITRABEN MANHARBHAI 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578790 Mrs. SUMITRABEN MANHARBHAI BARIA INDIAN BANK(607105)
637 GODHRA GJ-14-001-047-001/2903
(Kevadiya) 		1114001000NRG23170620220182573 18/06/2022 VANZARA VINODKUMAR GULABSINH 1114001WL007792 VANZARA VINODKUMAR GULABSINH 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578789 Mr. VINODKUMAR GULABSINH VANAZARA INDIAN BANK(607105)
638 GODHRA GJ-14-001-050-001/8989088
(Ladpur) 		1114001000NRG23160620220181443 18/06/2022 PATEL RAMESHBHAI DALABHAI 1114001WL007730 PATEL RAMESHBHAI DALABHAI 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578664 Mr. RAMESHBHAI DALABHAI PATEL INDIAN BANK(607105)
639 GODHRA GJ-14-001-050-001/89891556
(Ladpur) 		1114001000NRG23160620220181453 18/06/2022 NAYAKA PAPUBHAI SOMABHAI 1114001WL007730 NAYAKA PAPUBHAI SOMABHAI 00176 IDIB000S241 2618 2618 Processed 27/06/2022 2515578310 Mr. PAPPUBHAI SOMABHAI NAYKA INDIAN BANK(607105)
640 GODHRA GJ-14-001-050-001/89891560
(Ladpur) 		1114001000NRG23160620220181454 18/06/2022 PATEL BHARATSINH FATESINH 1114001WL007730 PATEL BHARATSINH FATESINH 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578464 Mr. BHARATSINH FATESINH PATEL INDIAN BANK(607105)
641 GODHRA GJ-14-001-050-001/89891560
(Ladpur) 		1114001000NRG23160620220181455 18/06/2022 PATEL PARVATIBEN BHARATSINH 1114001WL007730 PATEL PARVATIBEN BHARATSINH 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578846 Mrs. PRAVINABEN BHARATSINH PATEL INDIAN BANK(607105)
642 GODHRA GJ-14-001-050-001/898915609
(Ladpur) 		1114001000NRG23160620220181456 18/06/2022 PATEL JAGDISHBHAI SAVKUNBHAI 1114001WL007730 PATEL JAGDISHBHAI SAVKUNBHAI 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578750 Mr. JAGDISHKUMAR SAVKUNBHAI PATEL INDIAN BANK(607105)
643 GODHRA GJ-14-001-050-001/89891561
(Ladpur) 		1114001000NRG23160620220181459 18/06/2022 PATEL RAJESHKUMAR BHARATSINH 1114001WL007730 PATEL RAJESHKUMAR BHARATSINH 00176 IDIB000S241 2057 2057 Processed 27/06/2022 2515578465 Mr. RAJESHKUMAR BHARATSINH PATEL INDIAN BANK(607105)
644 GODHRA GJ-14-001-050-001/89891572
(Ladpur) 		1114001000NRG23170620220182583 18/06/2022 NAYKA CHANCHIBEN PUNABHAI 1114001WL007794 NAYKA CHANCHIBEN PUNABHAI 00176 IDIB000S241 3038 3038 Processed 27/06/2022 2515578743 Ms. NAYKA CHANCHIBEN PUNABHAI INDIAN BANK(607105)
645 GODHRA GJ-14-001-050-001/89891592
(Ladpur) 		1114001000NRG23160620220181472 18/06/2022 PATEL ARJUNBHAI SURSINH 1114001WL007730 PATEL ARJUNBHAI SURSINH 00176 IDIB000S241 3346 3346 Processed 27/06/2022 2515578751 MR ARJUNBHAI SURSINGBHAI PATEL STATE BANK OF INDIA(508548)
646 GODHRA GJ-14-001-050-001/89891607
(Ladpur) 		1114001000NRG23170620220182584 18/06/2022 PATEL VINODBHAI SANABHAI 1114001WL007794 PATEL VINODBHAI SANABHAI 00176 IDIB000S241 3038 3038 Processed 27/06/2022 2515578691 Mr. VINODBHAI SANABHAI NAYAKA INDIAN BANK(607105)
SubTotal 53969 53969
647 GODHRA GJ-14-001-090-001/43109
(Vavadi Khurd) 		1114001000NRG23160620220179611 18/06/2022 Charan Govindbhai Kanabhai 1114001WL007646 Charan Govindbhai Kanabhai 00354 PUNB0654200 3346 3346 Processed 27/06/2022 2515578927 GOVINDBHAI KANABHAI CHARAN BANK OF BARODA(606985)
648 GODHRA GJ-14-001-090-001/43115
(Vavadi Khurd) 		1114001000NRG23160620220179478 18/06/2022 Charan Parulben Laxmanbhai 1114001WL007632 Charan Parulben Laxmanbhai 00354 PUNB0654200 3346 3346 Processed 27/06/2022 2515578928 PARULBEN LAXMANBHAI CHARAN BANK OF BARODA(606985)
SubTotal 6692 6692
649 GODHRA GJ-14-001-027-001/23880396
(Goli) 		1114001000NRG23160620220180752 18/06/2022 CHARAN DHAKUBEN BAHADURBHAI 1114001WL007693 CHARAN DHAKUBEN BAHADURBHAI 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578504 MRS DHAKUBEN BAHADURBHAI CHARAN STATE BANK OF INDIA(508548)
650 GODHRA GJ-14-001-027-001/23880402
(Goli) 		1114001000NRG23160620220180623 18/06/2022 CHARAN JAGDISHBHAI MULJIBHAI 1114001WL007684 CHARAN JAGDISHBHAI MULJIBHAI 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578785 MR JAGDISHBHAI MULAJIBHAI CHARAN STATE BANK OF INDIA(508548)
651 GODHRA GJ-14-001-040-001/43233
(Juni Dhari) 		1114001000NRG23170620220185735 18/06/2022 MACHHI GOPALBHAI MANGALBHAI 1114001WL007994 MACHHI GOPALBHAI MANGALBHAI 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578804 MR GOPALBHAI MANGALBHAI MACHHI STATE BANK OF INDIA(508548)
652 GODHRA GJ-14-001-040-001/43233
(Juni Dhari) 		1114001000NRG23170620220185736 18/06/2022 MACHI CHAMPABEN GOPALBHAI 1114001WL007994 MACHI CHAMPABEN GOPALBHAI 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578802 MRS CHAMPABEN GOPALBHAI MACHHI STATE BANK OF INDIA(508548)
653 GODHRA GJ-14-001-040-001/43320
(Juni Dhari) 		1114001000NRG23170620220185739 18/06/2022 MACHHI BALVANTBHAI SHANABHAI 1114001WL007994 MACHHI BALVANTBHAI SHANABHAI 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578660 MR MACHHI BALVANTBHAI STATE BANK OF INDIA(508548)
654 GODHRA GJ-14-001-040-001/43490
(Juni Dhari) 		1114001000NRG23170620220185752 18/06/2022 Machhi Kantibhai Dhulabhai 1114001WL007994 Machhi Kantibhai Dhulabhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578501 MR KANTIBHAI DHULABHAI MACHHI STATE BANK OF INDIA(508548)
655 GODHRA GJ-14-001-040-001/43490
(Juni Dhari) 		1114001000NRG23170620220185753 18/06/2022 Machhi Kantibhai Dhulabhai 1114001WL007994 Machhi Kantibhai Dhulabhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578566 MR JAYENDRABHAI KANTIBHAI MACHHI STATE BANK OF INDIA(508548)
656 GODHRA GJ-14-001-040-001/43490
(Juni Dhari) 		1114001000NRG23170620220185754 18/06/2022 Machhi Komalben Jayendrabhai 1114001WL007994 Machhi Komalben Jayendrabhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578567 MRS KOMALBEN JAYESHBHAI MACHHI STATE BANK OF INDIA(508548)
657 GODHRA GJ-14-001-040-001/43490
(Juni Dhari) 		1114001000NRG23170620220185755 18/06/2022 Machhi Radhaben Kantibhai 1114001WL007994 Machhi Radhaben Kantibhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578502 MRS RADHABEN KANTIBHAI MACHHI STATE BANK OF INDIA(508548)
658 GODHRA GJ-14-001-040-001/43543
(Juni Dhari) 		1114001000NRG23170620220185756 18/06/2022 Machhi Komalben Mukeshbhai 1114001WL007994 Machhi Komalben Mukeshbhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578666 MRS KOMALBEN MUKESHBHAI MACHHI STATE BANK OF INDIA(508548)
659 GODHRA GJ-14-001-040-001/43588
(Juni Dhari) 		1114001000NRG23170620220185757 18/06/2022 Machhi Dharmendrakumar Ramanbhai 1114001WL007994 Machhi Dharmendrakumar Ramanbhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578517 Mr. DHAMENDRAKUMAR RAMANBHAI MACHHI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
660 GODHRA GJ-14-001-040-001/43588
(Juni Dhari) 		1114001000NRG23170620220185758 18/06/2022 Machhi Manjulaben Dharmendrakumar 1114001WL007994 Machhi Manjulaben Dharmendrakumar 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578696 MRS MANJULABEN DHARMENDRAKUMAR MACHHI STATE BANK OF INDIA(508548)
661 GODHRA GJ-14-001-041-001/45393
(Kabirpur) 		1114001000NRG23160620220179111 18/06/2022 Parmar Akhamsinh Lallubhai 1114001WL007612 Parmar Akhamsinh Lallubhai 00415 SBIN0003523 3346 3346 Processed 27/06/2022 2515578861 PARMAR AKHAMSINH AXIS BANK(607153)
SubTotal 43498 43498
662 GODHRA GJ-14-001-009-001/416
(Bhamaiya(E)) 		1114001000NRG23160620220179362 18/06/2022 Baria Premilaben Dasaratbhai 1114001WL007626 Baria Premilaben Dasaratbhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578424 MRS PREMILABEN DASHRATHBHAI BARIA STATE BANK OF INDIA(508548)
663 GODHRA GJ-14-001-009-001/416
(Bhamaiya(E)) 		1114001000NRG23160620220179361 18/06/2022 BARIYA DASRATHBHAI DAMATBHAI 1114001WL007626 BARIYA DASRATHBHAI DAMATBHAI 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578665 MR DASRATH DAMATSINH BARIA STATE BANK OF INDIA(508548)
664 GODHRA GJ-14-001-009-001/67649
(Bhamaiya(E)) 		1114001000NRG23170620220182321 18/06/2022 Dayra Bhikhabhai Naykabhai 1114001WL007779 Dayra Bhikhabhai Naykabhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578645 MR ROHITKUMAR BHIKHABHAI DAYRA STATE BANK OF INDIA(508548)
665 GODHRA GJ-14-001-009-001/67649
(Bhamaiya(E)) 		1114001000NRG23170620220182320 18/06/2022 Dayra lilaben sureshbhai 1114001WL007779 Dayra lilaben sureshbhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578788 MRS NAYNABEN BHIKHABHAI DAYARA STATE BANK OF INDIA(508548)
666 GODHRA GJ-14-001-009-001/67671
(Bhamaiya(E)) 		1114001000NRG23160620220179365 18/06/2022 patel Reshamben Gemabhai 1114001WL007626 patel Reshamben Gemabhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578413 MRS RESHAMBEN GAMABHAI PATEL STATE BANK OF INDIA(508548)
667 GODHRA GJ-14-001-009-001/67703
(Bhamaiya(E)) 		1114001000NRG23160620220179356 18/06/2022 Nayka Gitaben Mathurbhai 1114001WL007625 Nayka Gitaben Mathurbhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578647 MRS GITABEN MATHURBHAI NAYAKA STATE BANK OF INDIA(508548)
668 GODHRA GJ-14-001-009-001/67751
(Bhamaiya(E)) 		1114001000NRG23160620220179433 18/06/2022 Rathva Kiranbhai Malabhai 1114001WL007628 Rathva Kiranbhai Malabhai 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578655 KIRANBHAI RATHVA CANARA BANK(508532)
669 GODHRA GJ-14-001-047-001/2880
(Kevadiya) 		1114001000NRG23170620220182572 18/06/2022 SHIKARI KANTABEN BALVANTBHAI 1114001WL007792 SHIKARI KANTABEN BALVANTBHAI 00415 SBIN0013024 3346 3346 Processed 27/06/2022 2515578796 MRS KANTABEN BALAVANTSINGH SHIKARI STATE BANK OF INDIA(508548)
SubTotal 26768 26768
670 GODHRA GJ-14-001-038-001/20197
(Jitpura) 		1114001000NRG23180620220189541 18/06/2022 Virpura Virbhadrasinh Narendrasinh 1114001WL008090 Virpura Virbhadrasinh Narendrasinh 00415 SBIN0013025 2868 2868 Processed 27/06/2022 2515578235 VIRPURA VIRBHADRASINH BANK OF BARODA(606985)
671 GODHRA GJ-14-001-038-001/20199
(Jitpura) 		1114001000NRG23160620220181070 18/06/2022 Virpura Jayaben Swarupsingh 1114001WL007707 Virpura Jayaben Swarupsingh 00415 SBIN0013025 3346 3346 Processed 27/06/2022 2515578602 Mrs. JAYABEN SWARUPSINH VIRPURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
672 GODHRA GJ-14-001-038-001/2186
(Jitpura) 		1114001000NRG23180620220189553 18/06/2022 SOALNKI VIJAYSINH VIKRAMSINH 1114001WL008090 SOALNKI VIJAYSINH VIKRAMSINH 00415 SBIN0013025 2868 2868 Processed 27/06/2022 2515578457 MR VIJAYSINH VIKRAMSINH VIRPURA STATE BANK OF INDIA(508548)
673 GODHRA GJ-14-001-038-001/2203
(Jitpura) 		1114001000NRG23160620220181074 18/06/2022 THAKOR PRAVINSINH LAXMANSINH 1114001WL007707 THAKOR PRAVINSINH LAXMANSINH 00415 SBIN0013025 3346 3346 Processed 27/06/2022 2515578656 MR PRAVINSINH LAXMANSINH THAKOR STATE BANK OF INDIA(508548)
SubTotal 12428 12428
674 GODHRA GJ-14-001-009-001/67575
(Bhamaiya(E)) 		1114001000NRG23160620220179363 18/06/2022 Madhuben Sajanbhai Patel 1114001WL007626 Madhuben Sajanbhai Patel 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578265 MISS MADHUBEN SAJANSINH SAJANSINH PATEL STATE BANK OF INDIA(508548)
675 GODHRA GJ-14-001-009-001/67575
(Bhamaiya(E)) 		1114001000NRG23160620220179364 18/06/2022 Patel Madhuben Sajansinh 1114001WL007626 Patel Madhuben Sajansinh 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578363 SAJANSINH BIJALBHAI PATEL IDBI BANK(607095)
676 GODHRA GJ-14-001-010-001/9096
(Bhamaiya(W)) 		1114001000NRG23170620220182328 18/06/2022 DANT TAHIR SULEMAN 1114001WL007780 DANT TAHIR SULEMAN 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578795 MRS TAHIRBHAI SULEMAN DAT STATE BANK OF INDIA(508548)
677 GODHRA GJ-14-001-012-001/169-A
(Chanchelav) 		1114001000NRG23160620220179459 18/06/2022 PATEL GANPATSINH JIVABHAI 1114001WL007630 PATEL GANPATSINH JIVABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578309 MR GANPATSINH JIVABHAI PATEL STATE BANK OF INDIA(508548)
678 GODHRA GJ-14-001-012-001/169-A
(Chanchelav) 		1114001000NRG23160620220179460 18/06/2022 PATEL LALITABEN GANPATSINH 1114001WL007630 PATEL LALITABEN GANPATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578267 Mrs. LALITABEN GANPATBHAI PATEL INDIAN BANK(607105)
679 GODHRA GJ-14-001-012-001/201
(Chanchelav) 		1114001000NRG23160620220179469 18/06/2022 BARIYA SURAJBEN BABUBHAI 1114001WL007631 BARIYA SURAJBEN BABUBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578277 Mrs. SURAJBEN BABUBHAI BARIA INDIAN BANK(607105)
680 GODHRA GJ-14-001-012-001/70
(Chanchelav) 		1114001000NRG23160620220179466 18/06/2022 PATEL KAPURIBEN PARaSINH 1114001WL007630 PATEL KAPURIBEN PARaSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578613 MRS KAPURIBEN PARASING PATEL STATE BANK OF INDIA(508548)
681 GODHRA GJ-14-001-017-001/43159
(Chhavad) 		1114001000NRG23160620220180360 18/06/2022 KHANT GALIBEN RATANSINH 1114001WL007665 KHANT GALIBEN RATANSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578661 KHANT GALIBEN BARODA GUJARAT GRAMIN BANK(606995)
682 GODHRA GJ-14-001-017-001/43159
(Chhavad) 		1114001000NRG23160620220180359 18/06/2022 KHANT RATANSINH FATESINH 1114001WL007665 KHANT RATANSINH FATESINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578787 MR RATANSINH FATESINH KHANT STATE BANK OF INDIA(508548)
683 GODHRA GJ-14-001-017-001/43243
(Chhavad) 		1114001000NRG23160620220180362 18/06/2022 BHARVA BENIBEN HIRABHAI 1114001WL007665 BHARVA BENIBEN HIRABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578797 MRS BENIBEN HIRABHAI BHARVAD STATE BANK OF INDIA(508548)
684 GODHRA GJ-14-001-019-001/41756
(Daruniya) 		1114001000NRG23160620220180389 18/06/2022 NAYAK KARIBEN JANABHAI 1114001WL007668 NAYAK KARIBEN JANABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578404 MRS KALIBEN JANABHAI NAYAK STATE BANK OF INDIA(508548)
685 GODHRA GJ-14-001-019-001/41789
(Daruniya) 		1114001000NRG23160620220180390 18/06/2022 NAYAK SOMABHAI FATABHAI 1114001WL007668 NAYAK SOMABHAI FATABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578403 MR SOMABHAI FATABHAI NAYAK STATE BANK OF INDIA(508548)
686 GODHRA GJ-14-001-019-001/41990
(Daruniya) 		1114001000NRG23160620220180391 18/06/2022 NAYAK NAVALBHAI SHANABHAI 1114001WL007668 NAYAK NAVALBHAI SHANABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578643 SHARDABEN NAVALBHAI NAYAK BANK OF BARODA(606985)
687 GODHRA GJ-14-001-024-001/43251
(Erandi) 		1114001000NRG23160620220180392 18/06/2022 BALUBEN VAJESINH PATEL 1114001WL007669 BALUBEN VAJESINH PATEL 00415 SBIN0060305 2940 2940 Processed 27/06/2022 2515578415 MRS BALUBEN VAJESINH MALIVAD STATE BANK OF INDIA(508548)
688 GODHRA GJ-14-001-024-001/43367
(Erandi) 		1114001000NRG23160620220180394 18/06/2022 BARIA LILABEN NARVATBHAI 1114001WL007669 BARIA LILABEN NARVATBHAI 00415 SBIN0060305 2940 2940 Processed 27/06/2022 2515578417 MS LILABEN NARVATSINH BARIA STATE BANK OF INDIA(508548)
689 GODHRA GJ-14-001-024-001/43400
(Erandi) 		1114001000NRG23160620220180827 18/06/2022 BARIYA ROHITKUMAR SARDARBHAI 1114001WL007697 BARIYA ROHITKUMAR SARDARBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578931 MR ROHITKUMAR SARDARSINH BARIA STATE BANK OF INDIA(508548)
690 GODHRA GJ-14-001-024-001/43400
(Erandi) 		1114001000NRG23160620220180826 18/06/2022 BARIYA SARDARBHAI GANPATBHAI 1114001WL007697 BARIYA SARDARBHAI GANPATBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578416 SARDARSINH GANPATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
691 GODHRA GJ-14-001-024-001/434242
(Erandi) 		1114001000NRG23160620220180410 18/06/2022 VANKAR LILABEN NANAJIBHAI 1114001WL007671 VANKAR LILABEN NANAJIBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578599 MRS VANKAR LILABEN NANABHAI STATE BANK OF INDIA(508548)
692 GODHRA GJ-14-001-024-001/434329
(Erandi) 		1114001000NRG23160620220180419 18/06/2022 BARIA ANANDBEN RANGITBHAI 1114001WL007671 BARIA ANANDBEN RANGITBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578695 MRS ANANDIBEN RANGITBHAI BARIA STATE BANK OF INDIA(508548)
693 GODHRA GJ-14-001-024-001/434329
(Erandi) 		1114001000NRG23160620220180416 18/06/2022 BARIA RANGITBHAI PRATAPBHAI 1114001WL007671 BARIA RANGITBHAI PRATAPBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578921 MR RANGITSINH PRATAPSINH BARIA STATE BANK OF INDIA(508548)
694 GODHRA GJ-14-001-024-001/434329
(Erandi) 		1114001000NRG23160620220180418 18/06/2022 BARIA TARABEN NAGARBHAI 1114001WL007671 BARIA TARABEN NAGARBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578922 MRS TARABEN NAGARBHAI BARIA STATE BANK OF INDIA(508548)
695 GODHRA GJ-14-001-024-001/434363
(Erandi) 		1114001000NRG23160620220181558 18/06/2022 MALIVAD PREMILABEN BHUPATSING 1114001WL007736 MALIVAD PREMILABEN BHUPATSING 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578512 Mr. Malivad Premilaben Bhupatsinh INDIAN BANK(607105)
696 GODHRA GJ-14-001-024-001/434411
(Erandi) 		1114001000NRG23160620220179533 18/06/2022 BARIYA DAXABEN PARVATSINH 1114001WL007639 BARIYA DAXABEN PARVATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578556 MRS DAKSHABEN PARVATSINH BARIA STATE BANK OF INDIA(508548)
697 GODHRA GJ-14-001-024-001/48
(Erandi) 		1114001000NRG23160620220180831 18/06/2022 BARIA DARIABEN RANJITBHAI 1114001WL007697 BARIA DARIABEN RANJITBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578419 RANJITSINH KANTIBHAI BARIA STATE BANK OF INDIA(508548)
698 GODHRA GJ-14-001-024-001/48
(Erandi) 		1114001000NRG23160620220180833 18/06/2022 BARIA PARVATSINH SABATSINH 1114001WL007697 BARIA PARVATSINH SABATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578418 MR PARVATSINH SABATSINH BARIA STATE BANK OF INDIA(508548)
699 GODHRA GJ-14-001-024-001/48
(Erandi) 		1114001000NRG23160620220180830 18/06/2022 BARIA SARUTABEN PARVATSINH 1114001WL007697 BARIA SARUTABEN PARVATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578355 Mrs. SAROTABEN PARVATSINH BARIA INDIAN BANK(607105)
700 GODHRA GJ-14-001-024-001/49
(Erandi) 		1114001000NRG23160620220180426 18/06/2022 BARIA NIRMALABEN BHARATSINH 1114001WL007671 BARIA NIRMALABEN BHARATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578325 NIRMALABEN MAHENDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
701 GODHRA GJ-14-001-024-001/5
(Erandi) 		1114001000NRG23160620220180400 18/06/2022 MALIVAD SUMIRABEN UDESINH 1114001WL007669 MALIVAD SUMIRABEN UDESINH 00415 SBIN0060305 2940 2940 Processed 27/06/2022 2515578414 MRS SUMITRABEN UDAYSINH MALIVAD STATE BANK OF INDIA(508548)
702 GODHRA GJ-14-001-025-002/188
(Gadh Chundadi) 		1114001000NRG23160620220180558 18/06/2022 Nayak Natvarsinh Amarsinh 1114001WL007680 Nayak Natvarsinh Amarsinh 00415 SBIN0060305 3052 3052 Processed 27/06/2022 2515578518 MR NATVARSINH AMARSINH NAYKA STATE BANK OF INDIA(508548)
703 GODHRA GJ-14-001-025-002/195
(Gadh Chundadi) 		1114001000NRG23160620220180559 18/06/2022 nayak valiben narvatbhai 1114001WL007680 nayak valiben narvatbhai 00415 SBIN0060305 3052 3052 Processed 27/06/2022 2515578847 MRS VALIBEN NARVATSINH NAYKA STATE BANK OF INDIA(508548)
704 GODHRA GJ-14-001-025-002/288
(Gadh Chundadi) 		1114001000NRG23160620220180563 18/06/2022 NAYAKA ISHVARBHAI PRATAPSINH 1114001WL007680 NAYAKA ISHVARBHAI PRATAPSINH 00415 SBIN0060305 3052 3052 Processed 27/06/2022 2515578911 MR ISHVARBHAI PRATAPBHAI NAYAK STATE BANK OF INDIA(508548)
705 GODHRA GJ-14-001-025-002/299
(Gadh Chundadi) 		1114001000NRG23160620220180564 18/06/2022 NAYAK KABHASINH LAXMANBHA 1114001WL007680 NAYAK KABHASINH LAXMANBHA 00415 SBIN0060305 3052 3052 Processed 27/06/2022 2515578323 MR KABHASINH LAKSHMANBHAI NAYKA STATE BANK OF INDIA(508548)
706 GODHRA GJ-14-001-025-002/486
(Gadh Chundadi) 		1114001000NRG23160620220180543 18/06/2022 HARIJAN CHANDUBHAI MANSUKHBHAI 1114001WL007679 HARIJAN CHANDUBHAI MANSUKHBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578809 MR CHANDUBHAI MANSUKHBHAI HARIJAN STATE BANK OF INDIA(508548)
707 GODHRA GJ-14-001-025-002/494
(Gadh Chundadi) 		1114001000NRG23160620220180568 18/06/2022 PATEL MANHARBHAI MAGANBHAI 1114001WL007680 PATEL MANHARBHAI MAGANBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578848 MANHARBHAI MAGANBHAI PATEL UCO BANK(607066)
708 GODHRA GJ-14-001-025-002/516
(Gadh Chundadi) 		1114001000NRG23160620220180545 18/06/2022 PATEL JASHODABEN BHUPENDRKUMAR 1114001WL007679 PATEL JASHODABEN BHUPENDRKUMAR 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578784 MRS JASHODABEN BHUPENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
709 GODHRA GJ-14-001-025-002/547
(Gadh Chundadi) 		1114001000NRG23160620220180569 18/06/2022 YADAV SAVITRIBEN JAGDISHRAY 1114001WL007680 YADAV SAVITRIBEN JAGDISHRAY 00415 SBIN0060305 3206 3206 Processed 27/06/2022 2515578857 Mrs. SAVITRIBEN JAGDISHRAY YADAV INDIAN BANK(607105)
710 GODHRA GJ-14-001-025-002/558
(Gadh Chundadi) 		1114001000NRG23160620220180571 18/06/2022 CHOUHAN DAKSHABEN ANILBHAI 1114001WL007680 CHOUHAN DAKSHABEN ANILBHAI 00415 SBIN0060305 3206 3206 Processed 27/06/2022 2515578918 MRS CHOUHAN DAKSHABEN STATE BANK OF INDIA(508548)
711 GODHRA GJ-14-001-025-002/559
(Gadh Chundadi) 		1114001000NRG23160620220180546 18/06/2022 PATEL SHARDABEN RAMESHBHAI 1114001WL007679 PATEL SHARDABEN RAMESHBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578558 Mr. PATEL SHARDABEN RAMESHBHAI INDIAN BANK(607105)
712 GODHRA GJ-14-001-033-001/404253
(Hamirpur) 		1114001000NRG23160620220180834 18/06/2022 Parmar Lataben Chandubhai 1114001WL007698 Parmar Lataben Chandubhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578709 MRS LATABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
713 GODHRA GJ-14-001-033-001/404253
(Hamirpur) 		1114001000NRG23160620220180835 18/06/2022 Parmar Lataben Chandubhai 1114001WL007698 Parmar Lataben Chandubhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578855 PARMAR CHANDUBHAI DUDHABHAI BANK OF BARODA(606985)
714 GODHRA GJ-14-001-036-001/2815
(Jafarabad(part)) 		1114001000NRG23160620220180980 18/06/2022 Madhuben Aratbhai 1114001WL007702 Madhuben Aratbhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578563 MRS MADHUBEN ARATASINH BARIYA STATE BANK OF INDIA(508548)
715 GODHRA GJ-14-001-036-001/2821
(Jafarabad(part)) 		1114001000NRG23160620220180981 18/06/2022 Bhavnaben Hiresinh 1114001WL007702 Bhavnaben Hiresinh 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578279 MRS BHANUBEN HARISINH BARIA STATE BANK OF INDIA(508548)
716 GODHRA GJ-14-001-036-001/2867
(Jafarabad(part)) 		1114001000NRG23160620220181008 18/06/2022 Ratanben Bhopatsinh 1114001WL007704 Ratanben Bhopatsinh 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578376 MRS RATANBEN BHUPATSINH BARIA STATE BANK OF INDIA(508548)
717 GODHRA GJ-14-001-036-001/40872
(Jafarabad(part)) 		1114001000NRG23160620220180982 18/06/2022 BARIA KANUBHAI BHAVSINH 1114001WL007702 BARIA KANUBHAI BHAVSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578375 MR KANUBHAI BHAVSINH BARIYA STATE BANK OF INDIA(508548)
718 GODHRA GJ-14-001-036-001/40919
(Jafarabad(part)) 		1114001000NRG23160620220180983 18/06/2022 BARIA ARJUNSINH BHUPATSINH 1114001WL007702 BARIA ARJUNSINH BHUPATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578364 MR ARJUNSINH BHUPATSINH BARIA STATE BANK OF INDIA(508548)
719 GODHRA GJ-14-001-036-001/40926
(Jafarabad(part)) 		1114001000NRG23160620220180984 18/06/2022 BARIA BHUPENDRABHAI BUDHABHAI 1114001WL007702 BARIA BHUPENDRABHAI BUDHABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578451 MR BHUPEDRABHAI BUDHABHAI BARIA STATE BANK OF INDIA(508548)
720 GODHRA GJ-14-001-036-001/40929
(Jafarabad(part)) 		1114001000NRG23160620220180985 18/06/2022 BARIA KANUBHAI BUDHABHAI 1114001WL007702 BARIA KANUBHAI BUDHABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578374 Mr. K B BARIA INDIAN BANK(607105)
721 GODHRA GJ-14-001-036-001/40932
(Jafarabad(part)) 		1114001000NRG23160620220180987 18/06/2022 NAYKA MANAJIBHAI GALABHAI 1114001WL007702 NAYKA MANAJIBHAI GALABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578798 MR MANJIBHAI GALABHAI NAYAK STATE BANK OF INDIA(508548)
722 GODHRA GJ-14-001-036-001/40933
(Jafarabad(part)) 		1114001000NRG23160620220180988 18/06/2022 BARIA HIMMATSINH MANILAL 1114001WL007702 BARIA HIMMATSINH MANILAL 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578562 HIMMATBHAI MANIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
723 GODHRA GJ-14-001-036-001/40938
(Jafarabad(part)) 		1114001000NRG23160620220180990 18/06/2022 BARIA PRAVINBHAI MAGANBHAI 1114001WL007702 BARIA PRAVINBHAI MAGANBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578278 MR PRAVINBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
724 GODHRA GJ-14-001-036-001/40940
(Jafarabad(part)) 		1114001000NRG23160620220180991 18/06/2022 BARIA RAMESHBHAI BADHARSINH 1114001WL007702 BARIA RAMESHBHAI BADHARSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578841 RAMESHBHAI BADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
725 GODHRA GJ-14-001-036-001/40941
(Jafarabad(part)) 		1114001000NRG23160620220180992 18/06/2022 BARIA SURESHBHAI PRATAPBHAI 1114001WL007702 BARIA SURESHBHAI PRATAPBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578365 SURESH PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
726 GODHRA GJ-14-001-036-001/40952
(Jafarabad(part)) 		1114001000NRG23160620220180993 18/06/2022 BARIA DINESHKUMAR RAMESHBHAI 1114001WL007702 BARIA DINESHKUMAR RAMESHBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578930 BARIA DINESHBHAI AXIS BANK(607153)
727 GODHRA GJ-14-001-036-001/40967
(Jafarabad(part)) 		1114001000NRG23160620220180994 18/06/2022 BARIA CHANDUBHAI GANPATSINH 1114001WL007702 BARIA CHANDUBHAI GANPATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578612 MR CHANDUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
728 GODHRA GJ-14-001-036-001/40975
(Jafarabad(part)) 		1114001000NRG23160620220180995 18/06/2022 BARIA CHETANKUMAR SAMANTSINH 1114001WL007702 BARIA CHETANKUMAR SAMANTSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578266 MR CHETANBHAI SAMATSINH BARIA STATE BANK OF INDIA(508548)
729 GODHRA GJ-14-001-036-001/40981
(Jafarabad(part)) 		1114001000NRG23160620220181013 18/06/2022 BHIL MANUBHAI DHIRABHAI 1114001WL007704 BHIL MANUBHAI DHIRABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578366 MANUBHAI DHIRABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
730 GODHRA GJ-14-001-036-001/41021
(Jafarabad(part)) 		1114001000NRG23160620220181016 18/06/2022 BARIA GANPATBHAI RANCHHODBHAI 1114001WL007704 BARIA GANPATBHAI RANCHHODBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578801 GANPAT RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
731 GODHRA GJ-14-001-036-001/41039
(Jafarabad(part)) 		1114001000NRG23160620220180999 18/06/2022 BARIA VIJAYKUMAR PRABHATBHAI 1114001WL007702 BARIA VIJAYKUMAR PRABHATBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578471 MR VIJAYKUMAR PRABHATSINH BARIA STATE BANK OF INDIA(508548)
732 GODHRA GJ-14-001-043-001/300041
(Kanajiya) 		1114001000NRG23160620220181273 18/06/2022 NAYKA KALUBHAI DAMABHAI 1114001WL007722 NAYKA KALUBHAI DAMABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578356 MR KALUBHAI DAMABHAI NAYKA STATE BANK OF INDIA(508548)
733 GODHRA GJ-14-001-043-001/30050
(Kanajiya) 		1114001000NRG23160620220181183 18/06/2022 PATEL JAYSHREEBEN JASHVANTBHAI 1114001WL007713 PATEL JAYSHREEBEN JASHVANTBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578806 MRS JAYSHREEBEN JASHVANTSINH PATEL STATE BANK OF INDIA(508548)
734 GODHRA GJ-14-001-043-001/667642
(Kanajiya) 		1114001000NRG23160620220181189 18/06/2022 NAYKA BHURIBEN NANSINH 1114001WL007713 NAYKA BHURIBEN NANSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578311 MISS BHURIBEN NANSINH NAYKA STATE BANK OF INDIA(508548)
735 GODHRA GJ-14-001-043-001/667646
(Kanajiya) 		1114001000NRG23160620220181190 18/06/2022 NAYKA MADHIBEN BHOPATBHAI 1114001WL007713 NAYKA MADHIBEN BHOPATBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578658 MISS MADHIBEN BHOPATSINH NAYAKA STATE BANK OF INDIA(508548)
736 GODHRA GJ-14-001-043-001/667667
(Kanajiya) 		1114001000NRG23160620220181192 18/06/2022 Nayka Arjunbhai Saybabhai 1114001WL007713 Nayka Arjunbhai Saybabhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578654 MR ARJUNSINH SAYBABHAI NAYAKA STATE BANK OF INDIA(508548)
737 GODHRA GJ-14-001-043-001/667669
(Kanajiya) 		1114001000NRG23160620220181194 18/06/2022 Patel Shardaben Bhimsinh 1114001WL007713 Patel Shardaben Bhimsinh 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578408 MISS SARDABEN BHIMSINH PATEL STATE BANK OF INDIA(508548)
738 GODHRA GJ-14-001-043-001/667671
(Kanajiya) 		1114001000NRG23160620220181277 18/06/2022 Nayka Amarsin Mulabhai 1114001WL007722 Nayka Amarsin Mulabhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578370 Mr. GORDHANBHAI ANDHARBHAI NAYKA INDIAN BANK(607105)
739 GODHRA GJ-14-001-043-001/667672
(Kanajiya) 		1114001000NRG23160620220181196 18/06/2022 nayka galiben rajesbhai 1114001WL007713 nayka galiben rajesbhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578371 Mrs. GALIBEN RAJESHKUMAR NAYKA INDIAN BANK(607105)
740 GODHRA GJ-14-001-043-001/667673
(Kanajiya) 		1114001000NRG23160620220181198 18/06/2022 Nayka Madhiben Narvatbhai 1114001WL007713 Nayka Madhiben Narvatbhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578367 MISS MADHIBEN NARVANTSINH NAYKA STATE BANK OF INDIA(508548)
741 GODHRA GJ-14-001-043-001/667674
(Kanajiya) 		1114001000NRG23160620220181199 18/06/2022 Nayka Alpeshbhai Nansinh 1114001WL007713 Nayka Alpeshbhai Nansinh 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578368 Mr. ALPESHKUMAR NANSINH NAYKA INDIAN BANK(607105)
742 GODHRA GJ-14-001-043-001/667683
(Kanajiya) 		1114001000NRG23170620220187338 18/06/2022 nayka kariben gulabbhai 1114001WL008018 nayka kariben gulabbhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578913 MISS KAREEBEN GULABSINH NAYKA STATE BANK OF INDIA(508548)
743 GODHRA GJ-14-001-043-001/667690
(Kanajiya) 		1114001000NRG23160620220181201 18/06/2022 patel kokila vechat 1114001WL007713 patel kokila vechat 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578694 MISS KOKILABEN VECHATBHAI PATEL STATE BANK OF INDIA(508548)
744 GODHRA GJ-14-001-043-001/667691
(Kanajiya) 		1114001000NRG23160620220181278 18/06/2022 patel aarat jesingbhai 1114001WL007722 patel aarat jesingbhai 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578513 MR ARATSINH JESINGBHAI PATEL STATE BANK OF INDIA(508548)
745 GODHRA GJ-14-001-043-001/667691
(Kanajiya) 		1114001000NRG23160620220181279 18/06/2022 patel pushpa aarat 1114001WL007722 patel pushpa aarat 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578369 MISS PUSHPABEN ARATSINH BARIA STATE BANK OF INDIA(508548)
746 GODHRA GJ-14-001-043-001/667699
(Kanajiya) 		1114001000NRG23160620220181204 18/06/2022 PATEL SANGITA VAJESINH 1114001WL007713 PATEL SANGITA VAJESINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578328 MISS SANGITABEN VAJESINH PATEL STATE BANK OF INDIA(508548)
747 GODHRA GJ-14-001-043-001/667699
(Kanajiya) 		1114001000NRG23160620220181203 18/06/2022 PATEL VAJESINH PRATAPBHAI 1114001WL007713 PATEL VAJESINH PRATAPBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578353 Mr. VAJESINH PRATAPBHAI PATEL INDIAN BANK(607105)
748 GODHRA GJ-14-001-043-001/667700
(Kanajiya) 		1114001000NRG23160620220181206 18/06/2022 PATEL NIRMALA RAJESH 1114001WL007713 PATEL NIRMALA RAJESH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578693 MISS VIMALABEN RAJESHKUMAR PATEL STATE BANK OF INDIA(508548)
749 GODHRA GJ-14-001-043-001/667700
(Kanajiya) 		1114001000NRG23160620220181205 18/06/2022 PATEL RAJESH VECHAT 1114001WL007713 PATEL RAJESH VECHAT 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578791 MR RAJESHKUMAR VECHATBHAI PATEL STATE BANK OF INDIA(508548)
750 GODHRA GJ-14-001-045-002/1010343
(Kanku Thambhala) 		1114001000NRG23160620220182307 18/06/2022 CHARAN DHANIBEN AMRABHAI 1114001WL007778 CHARAN DHANIBEN AMRABHAI 00415 SBIN0060305 3346 3346 Rejected 27/06/2022 2515578657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 GODHRA GJ-14-001-045-002/1010343
(Kanku Thambhala) 		1114001000NRG23160620220182306 18/06/2022 CHARAN DHANIBEN AMRABHAI 1114001WL007778 CHARAN DHANIBEN AMRABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578455 DHANIBEN AMRABHAI CHARAN BANK OF BARODA(606985)
752 GODHRA GJ-14-001-045-002/1010972
(Kanku Thambhala) 		1114001000NRG23160620220182314 18/06/2022 GANAVA GOKALBHAI KHUMABHAI 1114001WL007778 GANAVA GOKALBHAI KHUMABHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578456 MR GOKALBHAI KHUMABHAI GANAVA STATE BANK OF INDIA(508548)
753 GODHRA GJ-14-001-047-001/2864
(Kevadiya) 		1114001000NRG23170620220182565 18/06/2022 BARIA JASHIBEN CHHATRASINH 1114001WL007791 BARIA JASHIBEN CHHATRASINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578515 Mr. Baria Jashiben Chatrasinh INDIAN BANK(607105)
754 GODHRA GJ-14-001-047-001/2876
(Kevadiya) 		1114001000NRG23170620220182571 18/06/2022 BARIA AJAYKUMAR MANHARBHAI 1114001WL007792 BARIA AJAYKUMAR MANHARBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578516 Mr. AJAYKUMAR MANHARBHAI BARIA INDIAN BANK(607105)
755 GODHRA GJ-14-001-047-001/2894
(Kevadiya) 		1114001000NRG23170620220182568 18/06/2022 BARIA DHOLIBEN FATESINH 1114001WL007791 BARIA DHOLIBEN FATESINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578514 MRS DHOLIBEN FATESINH BARIA STATE BANK OF INDIA(508548)
756 GODHRA GJ-14-001-049-001/11326
(Kotada) 		1114001000NRG23160620220181422 18/06/2022 DAMOR MAHESHBHAI KANUBHAI 1114001WL007729 DAMOR MAHESHBHAI KANUBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578744 MR MAHESHKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
757 GODHRA GJ-14-001-049-001/11526
(Kotada) 		1114001000NRG23160620220181433 18/06/2022 DAMOR SOMABHAI SARDARBHAI 1114001WL007729 DAMOR SOMABHAI SARDARBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578845 SOMABHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
758 GODHRA GJ-14-001-050-001/89891533
(Ladpur) 		1114001000NRG23150620220175179 18/06/2022 PATEL SUMITRABEN PRABHATSINH 1114001WL007349 PATEL SUMITRABEN PRABHATSINH 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578372 Mrs. SUMITRABEN PRABHATSINH PATEL INDIAN BANK(607105)
759 GODHRA GJ-14-001-050-001/89891550
(Ladpur) 		1114001000NRG23160620220181448 18/06/2022 PATEL JANTIBHAI ANKUBHAI 1114001WL007730 PATEL JANTIBHAI ANKUBHAI 00415 SBIN0060305 3346 3346 Processed 27/06/2022 2515578614 Mr. Patel Jayantibhai Ankubhai INDIAN BANK(607105)
760 GODHRA GJ-14-001-050-001/89891607
(Ladpur) 		1114001000NRG23170620220182585 18/06/2022 PATEL SHANTABEN VINODBHAI 1114001WL007794 PATEL SHANTABEN VINODBHAI 00415 SBIN0060305 3038 3038 Processed 27/06/2022 2515578692 MRS SHANTABEN VINODBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 288120 288120
761 GODHRA GJ-14-001-027-002/23880389
(Goli) 		1114001000NRG23160620220180773 18/06/2022 CHARAN GOPALBHAI SAMATBHAI 1114001WL007694 CHARAN GOPALBHAI SAMATBHAI 00462 UCBA0002775 3346 3346 Processed 27/06/2022 2515578866 GOPALBHAI SAMANTBHAI CHARAN UCO BANK(607066)
SubTotal 3346 3346
762 GODHRA GJ-14-001-075-001/66671645
(Samli) 		1114001000NRG23160620220179161 18/06/2022 Babarbhai Limbabhai Vankar 1114001WL007614 Babarbhai Limbabhai Vankar 00468 UBIN0535541 3346 3346 Processed 27/06/2022 2515578799 BABARBHAI LEEMBABHAI PARMAR UNION BANK OF INDIA(508500)
763 GODHRA GJ-14-001-097-001/178
(Kaliyavav) 		1114001000NRG23180620220189555 18/06/2022 PATEL KAILASHBEN JASHVANTSINH 1114001WL008091 PATEL KAILASHBEN JASHVANTSINH 00468 UBIN0535541 3346 3346 Processed 27/06/2022 2515578600 KAILASHBEN JASHUBAHI PATEL UNION BANK OF INDIA(508500)
764 GODHRA GJ-14-001-097-001/276
(Kaliyavav) 		1114001000NRG23160620220181209 18/06/2022 DAMOR MUKESHBHAI PARUBHAI 1114001WL007714 DAMOR MUKESHBHAI PARUBHAI 00468 UBIN0535541 3107 3107 Processed 27/06/2022 2515578839 DAMOR MUKESH KUMAR PARU BHAI BANK OF BARODA(606985)
765 GODHRA GJ-14-001-097-001/368
(Kaliyavav) 		1114001000NRG23160620220181238 18/06/2022 PATELIYA INDUBEN KESARSINH 1114001WL007717 PATELIYA INDUBEN KESARSINH 00468 UBIN0535541 3107 3107 Processed 27/06/2022 2515578805 INDUBEN KESHARSINH PATELIA UNION BANK OF INDIA(508500)
766 GODHRA GJ-14-001-097-001/377
(Kaliyavav) 		1114001000NRG23160620220181269 18/06/2022 DAMOR NARVATBHAI PARUBHAI 1114001WL007721 DAMOR NARVATBHAI PARUBHAI 00468 UBIN0535541 3107 3107 Processed 27/06/2022 2515578603 NARVATBHAI PARUBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 16013 16013
767 GODHRA GJ-14-001-014-001/43396
(Chanchpur) 		1114001000NRG23160620220179544 18/06/2022 RATHODIYA SHANTABEN DESAIBHAI 1114001WL007640 RATHODIYA SHANTABEN DESAIBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578554 SHANTABEN DESAIBHAI RATHODIYA UNION BANK OF INDIA(508500)
768 GODHRA GJ-14-001-027-001/23880403
(Goli) 		1114001000NRG23160620220180796 18/06/2022 CHARAN PRAVINBHAI LAXMANBHAI 1114001WL007695 CHARAN PRAVINBHAI LAXMANBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578505 PRAVINBHAI LAXMANBHAI CHARAN UNION BANK OF INDIA(508500)
769 GODHRA GJ-14-001-033-001/404264
(Hamirpur) 		1114001000NRG23180620220189913 18/06/2022 Chauhan Rekhaben Kirtanbhai 1114001WL008111 Chauhan Rekhaben Kirtanbhai 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578453 CHAUHAN REKHABEN HDFC BANK LTD(607152)
770 GODHRA GJ-14-001-033-001/404265
(Hamirpur) 		1114001000NRG23180620220189914 18/06/2022 Chauhan Soniben Mohanbhai 1114001WL008111 Chauhan Soniben Mohanbhai 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578708 MRS SONIBEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
771 GODHRA GJ-14-001-035-001/40674
(Isrodiya) 		1114001000NRG23160620220180882 18/06/2022 Raulji Rajpalsinh Chandrasinh 1114001WL007699 Raulji Rajpalsinh Chandrasinh 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578610 RAJPALSINH CHANDRASINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
772 GODHRA GJ-14-001-038-001/20182
(Jitpura) 		1114001000NRG23180620220189537 18/06/2022 Bajaniya Zavarbhai Jethabhai 1114001WL008090 Bajaniya Zavarbhai Jethabhai 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578607 ZAVARBHAI JATHABHAI BAJANIYA UNION BANK OF INDIA(508500)
773 GODHRA GJ-14-001-038-001/20197
(Jitpura) 		1114001000NRG23180620220189542 18/06/2022 Virpura Anandaben Narendrasinh 1114001WL008090 Virpura Anandaben Narendrasinh 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578466 MR VIRBHADRASINH NARENDRASINH VIRPURA STATE BANK OF INDIA(508548)
774 GODHRA GJ-14-001-038-001/20201
(Jitpura) 		1114001000NRG23180620220189544 18/06/2022 Thakor Vinaben Bhupatsinh 1114001WL008090 Thakor Vinaben Bhupatsinh 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578598 VINABEN BHUPAT THAKOR UNION BANK OF INDIA(508500)
775 GODHRA GJ-14-001-038-001/2179
(Jitpura) 		1114001000NRG23180620220189551 18/06/2022 THAKOR AMARSINH LAXMANSINH 1114001WL008090 THAKOR AMARSINH LAXMANSINH 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578548 AMARSINH LAXMANSINH TAHKOR UNION BANK OF INDIA(508500)
776 GODHRA GJ-14-001-038-001/2179
(Jitpura) 		1114001000NRG23180620220189552 18/06/2022 THAKOR VASUBEN AMARSINH 1114001WL008090 THAKOR VASUBEN AMARSINH 00468 UBIN0539350 2868 2868 Processed 27/06/2022 2515578549 VASHUBEN AMARSINH THAKOR UNION BANK OF INDIA(508500)
777 GODHRA GJ-14-001-039-001/40285
(Jodka) 		1114001000NRG23160620220181083 18/06/2022 Chauhan Rameshbhai Mangalbhai 1114001WL007709 Chauhan Rameshbhai Mangalbhai 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578803 RAMESHBHAI MANGALBHAI CHAUHAN UNION BANK OF INDIA(508500)
778 GODHRA GJ-14-001-039-001/40288
(Jodka) 		1114001000NRG23160620220181079 18/06/2022 Chauhan Bharatbhai Bhemabhai 1114001WL007708 Chauhan Bharatbhai Bhemabhai 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578615 BHARATSINH BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
779 GODHRA GJ-14-001-039-001/40301
(Jodka) 		1114001000NRG23160620220181086 18/06/2022 Chauhan Ajaybhai Zavarabhai 1114001WL007709 Chauhan Ajaybhai Zavarabhai 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578460 AJABBHAI ZAVARBHAI CHAUVAN UNION BANK OF INDIA(508500)
780 GODHRA GJ-14-001-039-001/439380
(Jodka) 		1114001000NRG23160620220181091 18/06/2022 SOLNKI BHARATBHAI GOKALSINH 1114001WL007709 SOLNKI BHARATBHAI GOKALSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578459 SOLANKI BHIMSINH BARODA GUJARAT GRAMIN BANK(606995)
781 GODHRA GJ-14-001-039-001/439380
(Jodka) 		1114001000NRG23160620220181092 18/06/2022 SOLNKI KAILASHBHEN BHARATBHAI 1114001WL007709 SOLNKI KAILASHBHEN BHARATBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578752 SOLANKI KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
782 GODHRA GJ-14-001-039-001/439396
(Jodka) 		1114001000NRG23160620220181093 18/06/2022 SOLANKI AJABBHAI SHIVABHAI 1114001WL007709 SOLANKI AJABBHAI SHIVABHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578794 Solanki Ajabbhai BANK OF BARODA(606985)
783 GODHRA GJ-14-001-039-001/439403
(Jodka) 		1114001000NRG23160620220181095 18/06/2022 SOLNKI MANJULABEN VIKRAMSINH 1114001WL007709 SOLNKI MANJULABEN VIKRAMSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578461 MANJULABEN VIKRAMSINGH SOLNKI UNION BANK OF INDIA(508500)
784 GODHRA GJ-14-001-039-001/439415
(Jodka) 		1114001000NRG23160620220181097 18/06/2022 CHAUHAN LAXMIBEN AJITSINH 1114001WL007709 CHAUHAN LAXMIBEN AJITSINH 00468 UBIN0539350 3346 3346 Processed 28/06/2022 2515578315 LAXMIBEN CHAUHAN RATNAKAR BANK(607393)
785 GODHRA GJ-14-001-039-001/439415
(Jodka) 		1114001000NRG23160620220181098 18/06/2022 CHAUHAN LILABEN ARJUNSINH 1114001WL007709 CHAUHAN LILABEN ARJUNSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578313 CHAUHAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
786 GODHRA GJ-14-001-039-001/439463
(Jodka) 		1114001000NRG23160620220181099 18/06/2022 SOLAKI KIRANSIHNH BALVANTSIHNH 1114001WL007709 SOLAKI KIRANSIHNH BALVANTSIHNH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578509 SOLANKI KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
787 GODHRA GJ-14-001-039-001/439475
(Jodka) 		1114001000NRG23160620220181104 18/06/2022 UMEDSINH PARVATSINH SOLANKI 1114001WL007709 UMEDSINH PARVATSINH SOLANKI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578553 UMEDSINGH PRAVATSINGH CHAUHAN UNION BANK OF INDIA(508500)
788 GODHRA GJ-14-001-039-001/76
(Jodka) 		1114001000NRG23160620220181107 18/06/2022 MANJULABN SOMABHAI SOLANKI 1114001WL007709 MANJULABN SOMABHAI SOLANKI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578753 MANJULABEN SOMABHAI SOLNKI UNION BANK OF INDIA(508500)
789 GODHRA GJ-14-001-039-001/90914
(Jodka) 		1114001000NRG23160620220181081 18/06/2022 chauhan anopsinh udesinh 1114001WL007708 chauhan anopsinh udesinh 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578807 ANOPSINGH UDASINGH CHAUHAN UNION BANK OF INDIA(508500)
790 GODHRA GJ-14-001-039-001/90929
(Jodka) 		1114001000NRG23160620220181108 18/06/2022 CHAUHAN MANCHHIBEN RAYGIBHAI 1114001WL007709 CHAUHAN MANCHHIBEN RAYGIBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578454 RAYJIBHAI RANCHHODBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
791 GODHRA GJ-14-001-039-001/90929
(Jodka) 		1114001000NRG23160620220181109 18/06/2022 CHAUHAN MANCHHIBEN RAYGIBHAI 1114001WL007709 CHAUHAN MANCHHIBEN RAYGIBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578312 Mrs. MANCHHIBEN RAYJIBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
792 GODHRA GJ-14-001-039-001/90934
(Jodka) 		1114001000NRG23160620220181111 18/06/2022 CHAUHAN KESHARBEN DALPATSINH 1114001WL007709 CHAUHAN KESHARBEN DALPATSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578849 REVABEN KIRANSINH CHAUHAN. UNION BANK OF INDIA(508500)
793 GODHRA GJ-14-001-039-001/90935
(Jodka) 		1114001000NRG23160620220181112 18/06/2022 CHAUHAN NARENDRAKUMAR RAYGIBHAI 1114001WL007709 CHAUHAN NARENDRAKUMAR RAYGIBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578609 NARENDRASINH RAYJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
794 GODHRA GJ-14-001-039-001/90938
(Jodka) 		1114001000NRG23160620220181114 18/06/2022 CHAUHAN DARIYABEN BHALSINH 1114001WL007709 CHAUHAN DARIYABEN BHALSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578272 DARIYABEN BHALUSINGH CHAUHAN UNION BANK OF INDIA(508500)
795 GODHRA GJ-14-001-039-001/90939
(Jodka) 		1114001000NRG23160620220181115 18/06/2022 CHAUHAN ARJUNBHAI KOHYABHAI 1114001WL007709 CHAUHAN ARJUNBHAI KOHYABHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578925 ARJUNSINH K CHAUHAN UNION BANK OF INDIA(508500)
796 GODHRA GJ-14-001-039-001/90940
(Jodka) 		1114001000NRG23160620220181082 18/06/2022 CHAUHAN BALUBHAI PARTAPBHAI 1114001WL007708 CHAUHAN BALUBHAI PARTAPBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578314 BALUBHAI PRATAPSINGH CHAUHAN UNION BANK OF INDIA(508500)
797 GODHRA GJ-14-001-039-001/90943
(Jodka) 		1114001000NRG23160620220181116 18/06/2022 CHAUHAN SANTABEN RAGITBHAI 1114001WL007709 CHAUHAN SANTABEN RAGITBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578316 NATUBHAI MANORBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
798 GODHRA GJ-14-001-039-001/91034
(Jodka) 		1114001000NRG23160620220181119 18/06/2022 SOLANKIAJITSINH BALVANTSINH 1114001WL007709 SOLANKIAJITSINH BALVANTSINH 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578276 AJITSINH BALWANTSINH SOLANKI UNION BANK OF INDIA(508500)
799 GODHRA GJ-14-001-060-001/40697
(Nani kantadi) 		1114001000NRG23170620220183432 18/06/2022 PARMAR PASHIBEN BALVANTBHAI 1114001WL007832 PARMAR PASHIBEN BALVANTBHAI 00468 UBIN0539350 3346 3346 Processed 27/06/2022 2515578617 PASHIBEN BALVANTBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 107550 107550
Total 2599661 2599661

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0AMBALI Ambali 3346
2 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0AMBALI AMBALI (BAGAIDOL), GUJARAT 30114
3 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0AMBALI Ambali(Bagidor) 3346
4 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 645539
5 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0BHURAV Bhuravav 9321
6 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0DBGODR GODHRA 19598
7 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0DHANIT DHANIT 3346
8 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0EXTGOD PANCHMAHALS DAIRY EXTN. COUNTER, GODHRA, GUJARAT 3107
9 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0GADUKP GADUKPUR 39674
10 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0GODHRA Godhra 27963
11 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 318109
12 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0KANKAN Kankanpur 56165
13 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0KANKAN KANKANPUR, GUJARAT 203389
14 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0KHURDX RAIPUR KHURD,CHANDIGARH 3346
15 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0MORVAX MORVA-RENA, GUJARAT 3346
16 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 38479
17 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0PANJAR GandhiChowk 3346
18 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0PANJAR Godhra 6692
19 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0SANSOL SANSOLI, GUJARAT 50190
20 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 6692
21 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0VAVDIK Vavdi Khurd 97034
22 GODHRA GJ1114001_180622APB_FTO_65743 Bank of Baroda BARB0VOHRAW VOHRAWAD BRANCH 3346
23 GODHRA GJ1114001_180622APB_FTO_65743 Bank of India BKID0002081 GODHRA 62118
24 GODHRA GJ1114001_180622APB_FTO_65743 Baroda Gujarat Gramin Bank BARB0BGGBXX HARKUNDI 24378
25 GODHRA GJ1114001_180622APB_FTO_65743 Baroda Gujarat Gramin Bank BARB0BGGBXX NADISAR 46844
26 GODHRA GJ1114001_180622APB_FTO_65743 Baroda Gujarat Gramin Bank BARB0BGGBXX Sampa 10038
27 GODHRA GJ1114001_180622APB_FTO_65743 Central Bank Of India CBIN0280481 GODHRA 117588
28 GODHRA GJ1114001_180622APB_FTO_65743 Central Bank Of India CBIN0280485 TIMBA ROAD 127148
29 GODHRA GJ1114001_180622APB_FTO_65743 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 3346
30 GODHRA GJ1114001_180622APB_FTO_65743 IDBI Bank IBKL0001104 GODHRA 21271
31 GODHRA GJ1114001_180622APB_FTO_65743 IDBI Bank IBKL0001858 VAVDI 9799
32 GODHRA GJ1114001_180622APB_FTO_65743 Indian Bank IDIB000G027 GODHRA 43259
33 GODHRA GJ1114001_180622APB_FTO_65743 Indian Bank IDIB000S241 SANKLI 53969
34 GODHRA GJ1114001_180622APB_FTO_65743 Punjab National Bank PUNB0654200 GODHRA 6692
35 GODHRA GJ1114001_180622APB_FTO_65743 State Bank of India SBIN0003523 RATANPUR(KANTDI) 43498
36 GODHRA GJ1114001_180622APB_FTO_65743 State Bank of India SBIN0013024 SANT ROAD 26768
37 GODHRA GJ1114001_180622APB_FTO_65743 State Bank of India SBIN0013025 VEJALPUR 12428
38 GODHRA GJ1114001_180622APB_FTO_65743 State Bank of India SBIN0060305 Chanchelav 23422
39 GODHRA GJ1114001_180622APB_FTO_65743 State Bank of India SBIN0060305 CHANCHELAVGADH 264698
40 GODHRA GJ1114001_180622APB_FTO_65743 UCO Bank UCBA0002775 GODHARA 3346
41 GODHRA GJ1114001_180622APB_FTO_65743 Union Bank of India UBIN0535541 GODHRA 16013
42 GODHRA GJ1114001_180622APB_FTO_65743 Union Bank of India UBIN0539350 MAHELOL 23422
43 GODHRA GJ1114001_180622APB_FTO_65743 Union Bank of India UBIN0539350 MEHLOL 84128

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