Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:30 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114001_210522APB_FTO_38176
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-14-001-077-001/3404579
(Sankali) 		1114001000NRG23210520220086375 21/05/2022 BARIA NARVATSINH SABURBHAI 1114001WL004298 BARIA NARVATSINH SABURBHAI 00032 UTIB0002384 3107 3107 Processed 26/05/2022 1586656694 Mr. NARVATSINH SABURBHAI BARIA INDIAN BANK(607105)
SubTotal 3107 3107
2 GODHRA GJ-14-001-002-001/428284
(Ambali) 		1114001000NRG23210520220084896 21/05/2022 Chauhan Kiritbhai Babarbhai 1114001WL004240 Chauhan Kiritbhai Babarbhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656825 LILABEN KIRITBHAI CHAUHAN BANK OF BARODA(606985)
3 GODHRA GJ-14-001-002-001/428285
(Ambali) 		1114001000NRG23210520220084897 21/05/2022 Chauhan Dashrathbhai Shanabhai 1114001WL004240 Chauhan Dashrathbhai Shanabhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656826 DASHRATHBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
4 GODHRA GJ-14-001-002-001/428286
(Ambali) 		1114001000NRG23210520220084898 21/05/2022 Chauhan Samantbhai Somabhai 1114001WL004240 Chauhan Samantbhai Somabhai 00045 BARB0AMBALI 3346 3346 Processed 26/05/2022 1586656831 SAMANTBHAI SOMABHAI CHAUVAN UNION BANK OF INDIA(508500)
5 GODHRA GJ-14-001-002-001/428289
(Ambali) 		1114001000NRG23210520220084899 21/05/2022 Chauhan Ambalal Kalubhai 1114001WL004240 Chauhan Ambalal Kalubhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656783 AMBALAL KALUBHAI CHAUHAN BANK OF BARODA(606985)
6 GODHRA GJ-14-001-002-001/428289
(Ambali) 		1114001000NRG23210520220084900 21/05/2022 Chauhan jashiben Ambalal 1114001WL004240 Chauhan jashiben Ambalal 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657415 JAYABEN AMBALAL CHAUHAN BANK OF BARODA(606985)
7 GODHRA GJ-14-001-002-001/428290
(Ambali) 		1114001000NRG23210520220084901 21/05/2022 Chauhan Doliben Shanabhai 1114001WL004240 Chauhan Doliben Shanabhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656788 DOLIBEN SHANABHAI CHAUHAN BANK OF BARODA(606985)
8 GODHRA GJ-14-001-002-001/428294
(Ambali) 		1114001000NRG23210520220084902 21/05/2022 Chauhan Dashrathbhai Mangalbhai 1114001WL004240 Chauhan Dashrathbhai Mangalbhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656771 DASHRATHBHAI MANGALBHAI CHAUHAN BANK OF BARODA(606985)
9 GODHRA GJ-14-001-002-001/428344
(Ambali) 		1114001000NRG23210520220084903 21/05/2022 Chauhan Ilevan Anopsinh 1114001WL004240 Chauhan Ilevan Anopsinh 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657418 CHAUHAN ILEVAN ANOPSINH BANK OF BARODA(606985)
10 GODHRA GJ-14-001-002-001/428345
(Ambali) 		1114001000NRG23210520220084904 21/05/2022 Bariya Vijaykumar Anopsinh 1114001WL004240 Bariya Vijaykumar Anopsinh 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656775 VIJAYKUMAR ANOPSINH BARIA BANK OF BARODA(606985)
11 GODHRA GJ-14-001-002-001/428346
(Ambali) 		1114001000NRG23210520220084905 21/05/2022 Chauhan Anopsinh Shanabhai 1114001WL004240 Chauhan Anopsinh Shanabhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657416 ANOPSINH SHANABHAI CHAUHAN BANK OF BARODA(606985)
12 GODHRA GJ-14-001-002-001/428347
(Ambali) 		1114001000NRG23210520220084906 21/05/2022 Chauhan Manharbhai Babarbhai 1114001WL004240 Chauhan Manharbhai Babarbhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657423 MANHARBHAI BABARBHAI CHAUHAN BANK OF BARODA(606985)
13 GODHRA GJ-14-001-002-001/428355
(Ambali) 		1114001000NRG23210520220084908 21/05/2022 Chauhan Ratilal Prabhatbhai 1114001WL004240 Chauhan Ratilal Prabhatbhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657417 RATILAL PRABHATBHAI CHAUHAN BANK OF BARODA(606985)
14 GODHRA GJ-14-001-002-001/428359
(Ambali) 		1114001000NRG23210520220084909 21/05/2022 Chauhan Himatbhai Sanabhai 1114001WL004240 Chauhan Himatbhai Sanabhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657419 HIMMATBHAI SANABHAI CHAUHAN BANK OF BARODA(606985)
15 GODHRA GJ-14-001-002-001/428387
(Ambali) 		1114001000NRG23210520220084910 21/05/2022 Chauhan Maganbhai Shanabhai 1114001WL004240 Chauhan Maganbhai Shanabhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656729 MAGANBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
16 GODHRA GJ-14-001-002-001/42879-A
(Ambali) 		1114001000NRG23210520220084913 21/05/2022 CHAUHAN HIMATBHAI SALAMBHAI 1114001WL004240 CHAUHAN HIMATBHAI SALAMBHAI 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657420 GEETABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
17 GODHRA GJ-14-001-033-001/404284
(Hamirpur) 		1114001000NRG23190520220075043 21/05/2022 Bariya Madhuben Sartanbhai 1114001WL003855 Bariya Madhuben Sartanbhai 00045 BARB0AMBALI 3346 3346 Rejected 26/05/2022 1586656682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GODHRA GJ-14-001-033-001/404285
(Hamirpur) 		1114001000NRG23190520220075044 21/05/2022 Chauhan Maheshkumar Sartanbhai 1114001WL003855 Chauhan Maheshkumar Sartanbhai 00045 BARB0AMBALI 3346 3346 Rejected 26/05/2022 1586656711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GODHRA GJ-14-001-033-001/404285
(Hamirpur) 		1114001000NRG23190520220075045 21/05/2022 Chauhan Ritaben Maheshkumar 1114001WL003855 Chauhan Ritaben Maheshkumar 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586656821 Chauhan Ritaben BANK OF BARODA(606985)
20 GODHRA GJ-14-001-033-001/404292
(Hamirpur) 		1114001000NRG23190520220075048 21/05/2022 Bariya Vidhyaben Dilipbhai 1114001WL003855 Bariya Vidhyaben Dilipbhai 00045 BARB0AMBALI 3346 3346 Processed 26/05/2022 1586656684 Mrs. VIDHYABEN DILIPKUMAR BARIA CENTRAL BANK OF INDIA(607115)
21 GODHRA GJ-14-001-033-001/404362
(Hamirpur) 		1114001000NRG23190520220075058 21/05/2022 Parmar Sangitaben Chandubhai 1114001WL003855 Parmar Sangitaben Chandubhai 00045 BARB0AMBALI 3346 3346 Processed 27/05/2022 1586657163 Parmar Sangitaben BANK OF BARODA(606985)
22 GODHRA GJ-14-001-060-001/40927
(Nani kantadi) 		1114001000NRG23190520220074705 21/05/2022 CHAUHAN AMARATBEN RAMANBHAI 1114001WL003834 CHAUHAN AMARATBEN RAMANBHAI 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657383 AMRATBEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
23 GODHRA GJ-14-001-060-001/40969
(Nani kantadi) 		1114001000NRG23190520220074691 21/05/2022 CHAUHAN BHIKHIBEN ANOPSHINH 1114001WL003832 CHAUHAN BHIKHIBEN ANOPSHINH 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657389 BHIKHIBEN ANOPSINH CHAUHAN BANK OF BARODA(606985)
24 GODHRA GJ-14-001-060-001/40971
(Nani kantadi) 		1114001000NRG23190520220074680 21/05/2022 CHAUHAN ARVINDBHAI PUNAMSINH CHAUHAN 1114001WL003831 CHAUHAN ARVINDBHAI PUNAMSINH CHAUHAN 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656727 ARVINDBHAI PUNAB CHAUHAN BANK OF BARODA(606985)
25 GODHRA GJ-14-001-060-001/669598
(Nani kantadi) 		1114001000NRG23190520220074706 21/05/2022 CHAVDA RAIBEN AMARSINH 1114001WL003834 CHAVDA RAIBEN AMARSINH 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656787 RAIBEN AMARSINH CHAVDA BANK OF BARODA(606985)
26 GODHRA GJ-14-001-060-001/669613
(Nani kantadi) 		1114001000NRG23190520220074707 21/05/2022 CHAVDA TINIBEN JAYANTIBHAI 1114001WL003834 CHAVDA TINIBEN JAYANTIBHAI 00045 BARB0AMBALI 3107 3107 Processed 26/05/2022 1586657335 MRS TINIBEN JAYANTIBHAI CHAVADA STATE BANK OF INDIA(508548)
27 GODHRA GJ-14-001-060-001/669616
(Nani kantadi) 		1114001000NRG23190520220074708 21/05/2022 CHAUHAN MANILAL SANKALBHAI 1114001WL003834 CHAUHAN MANILAL SANKALBHAI 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656785 MANILAL SANKALBHAI CHAUHAN BANK OF BARODA(606985)
28 GODHRA GJ-14-001-060-001/669625-A
(Nani kantadi) 		1114001000NRG23190520220074701 21/05/2022 CAUHAN RAIBEN CHHAGANBHA 1114001WL003833 CAUHAN RAIBEN CHHAGANBHA 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657421 RAIBEN CHAGANBHAI CHAUHAN BANK OF BARODA(606985)
29 GODHRA GJ-14-001-060-001/669652
(Nani kantadi) 		1114001000NRG23190520220074684 21/05/2022 Solanki Sardaben Hasmukhbhai 1114001WL003831 Solanki Sardaben Hasmukhbhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656777 SHARDABEN HASMUKHBHAI SOLANKI BANK OF BARODA(606985)
30 GODHRA GJ-14-001-060-001/669682
(Nani kantadi) 		1114001000NRG23190520220074709 21/05/2022 Cauhan Maniben Jayantibhai 1114001WL003834 Cauhan Maniben Jayantibhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656786 MANIBEN JAYANTIBHAI CHAUHAN BANK OF BARODA(606985)
31 GODHRA GJ-14-001-060-001/669685
(Nani kantadi) 		1114001000NRG23190520220074710 21/05/2022 Chauhan Ratilal Sankalbhai 1114001WL003834 Chauhan Ratilal Sankalbhai 00045 BARB0AMBALI 3107 3107 Processed 26/05/2022 1586657426 CHAUHAN RATILAL BARODA GUJARAT GRAMIN BANK(606995)
32 GODHRA GJ-14-001-060-001/669686
(Nani kantadi) 		1114001000NRG23190520220074712 21/05/2022 Chauhan Varshaben Govindbhai 1114001WL003834 Chauhan Varshaben Govindbhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657425 GOVINDBHAI MANILAL CHAUHAN BANK OF BARODA(606985)
33 GODHRA GJ-14-001-060-001/669693
(Nani kantadi) 		1114001000NRG23190520220074713 21/05/2022 Chauhan Vijaybhai Anopsinh 1114001WL003834 Chauhan Vijaybhai Anopsinh 00045 BARB0AMBALI 3107 3107 Rejected 26/05/2022 1586656779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GODHRA GJ-14-001-060-001/669696
(Nani kantadi) 		1114001000NRG23190520220074714 21/05/2022 Chauhan Pravinbhai Ganpatbhai 1114001WL003834 Chauhan Pravinbhai Ganpatbhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657422 Chauhan Pravinbhai BANK OF BARODA(606985)
35 GODHRA GJ-14-001-070-001/377790
(Ranchhodpura) 		1114001000NRG23190520220077822 21/05/2022 Saraniya Pravinbhai Govindbhai 1114001WL003967 Saraniya Pravinbhai Govindbhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656778 PRAVINBHAI GOVINDBHAI SARANIYA BANK OF BARODA(606985)
36 GODHRA GJ-14-001-070-001/377796
(Ranchhodpura) 		1114001000NRG23190520220077824 21/05/2022 Saraniya Somabhai Maganbhai 1114001WL003967 Saraniya Somabhai Maganbhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657191 SOMABHAI MAGANBHAI SARANIYA BANK OF BARODA(606985)
37 GODHRA GJ-14-001-070-001/377800
(Ranchhodpura) 		1114001000NRG23190520220077825 21/05/2022 Saraniya Saburbhai Khodabhai 1114001WL003967 Saraniya Saburbhai Khodabhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656725 SABURBHAI KHODABHAI SARANIYA BANK OF BARODA(606985)
38 GODHRA GJ-14-001-070-001/377848
(Ranchhodpura) 		1114001067NRG23190520220077949 21/05/2022 Saraniya Revaben Vadilal 1114001WL003991 Saraniya Revaben Vadilal 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656784 RAVABEN VADILAL SARANIYA BANK OF BARODA(606985)
39 GODHRA GJ-14-001-070-001/377850
(Ranchhodpura) 		1114001067NRG23190520220077950 21/05/2022 Saraniya Kokilaben Shantilal 1114001WL003991 Saraniya Kokilaben Shantilal 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657424 KOKILABEN SHANTILAL SARANIA BANK OF BARODA(606985)
40 GODHRA GJ-14-001-070-001/377852
(Ranchhodpura) 		1114001000NRG23190520220077826 21/05/2022 Saraniya Mafhatbhai Pethabhai 1114001WL003967 Saraniya Mafhatbhai Pethabhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657447 MAFATBHAI PETHABHAI SARANIYA BANK OF BARODA(606985)
41 GODHRA GJ-14-001-070-001/377865
(Ranchhodpura) 		1114001000NRG23190520220077820 21/05/2022 Solanki Shaileshkumar Kanubhai 1114001WL003966 Solanki Shaileshkumar Kanubhai 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656712 SHAILESHKUMAR KANUBHAI SOLANKI BANK OF BARODA(606985)
42 GODHRA GJ-14-001-070-001/41312
(Ranchhodpura) 		1114001000NRG23190520220077821 21/05/2022 Solanki Parvatbhai Raising 1114001WL003966 Solanki Parvatbhai Raising 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586656718 PARVATBHAI RAISING SOLANKI BANK OF BARODA(606985)
43 GODHRA GJ-14-001-070-001/41339
(Ranchhodpura) 		1114001000NRG23190520220078147 21/05/2022 CHAUHAN GITABEN PRATAPSINH 1114001WL004029 CHAUHAN GITABEN PRATAPSINH 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657194 GITABEN PRATAPBHAI CHAUHAN BANK OF BARODA(606985)
44 GODHRA GJ-14-001-070-001/41341
(Ranchhodpura) 		1114001000NRG23190520220078148 21/05/2022 CHAUHAN NATVARBHAI BHARATBHAI 1114001WL004029 CHAUHAN NATVARBHAI BHARATBHAI 00045 BARB0AMBALI 3107 3107 Processed 27/05/2022 1586657455 NATVARBHAI BHARATBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 138381 138381
45 GODHRA GJ-14-001-066-001/669672
(Paravdi) 		1114001000NRG23190520220077071 21/05/2022 SUTHARIYA NARVATBHAI AMARBHAI 1114001WL003930 SUTHARIYA NARVATBHAI AMARBHAI 00045 BARB0BAMGOD 3107 3107 Processed 27/05/2022 1586657187 NARVATBHAI AMARABHAI SUTHARIYA BANK OF BARODA(606985)
SubTotal 3107 3107
46 GODHRA GJ-14-001-001-001/40971
(Achhala) 		1114001000NRG23190520220074193 21/05/2022 NAYKA KUSUMBEN SANJAYBHAI 1114001WL003795 NAYKA KUSUMBEN SANJAYBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657073 KUSUMBEN SANJAYBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
47 GODHRA GJ-14-001-003-001/43317
(Angaliya) 		1114001000NRG23200520220078219 21/05/2022 BHIL SHANTABEN GULABBHAI 1114001WL004036 BHIL SHANTABEN GULABBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656908 SANTABEN GULABBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
48 GODHRA GJ-14-001-006-001/23
(Bamroli Khurd) 		1114001000NRG23190520220074256 21/05/2022 PATEL NANABHAI JESINGBHAI 1114001WL003803 PATEL NANABHAI JESINGBHAI 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586656907 NANABHAI JESINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 GODHRA GJ-14-001-006-001/23
(Bamroli Khurd) 		1114001000NRG23190520220074257 21/05/2022 PATEL TARABEN PRAVINBHAI 1114001WL003803 PATEL TARABEN PRAVINBHAI 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586656915 TARABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 GODHRA GJ-14-001-006-001/25
(Bamroli Khurd) 		1114001000NRG23190520220074258 21/05/2022 PATEL SUMITRABEN FATESINH 1114001WL003803 PATEL SUMITRABEN FATESINH 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586657168 SUMITRABEN FATESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 GODHRA GJ-14-001-006-001/290
(Bamroli Khurd) 		1114001000NRG23190520220074260 21/05/2022 Nayak Arvindbhai Gorabhai 1114001WL003803 Nayak Arvindbhai Gorabhai 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586656704 ARVINDBHAI GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
52 GODHRA GJ-14-001-006-001/290
(Bamroli Khurd) 		1114001000NRG23190520220074261 21/05/2022 Nayak Sitaben Gorabhai 1114001WL003803 Nayak Sitaben Gorabhai 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586657167 SITABEN GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
53 GODHRA GJ-14-001-006-001/291
(Bamroli Khurd) 		1114001000NRG23190520220074262 21/05/2022 Nayak ramilaben gorabhai 1114001WL003803 Nayak ramilaben gorabhai 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586656887 RAMILABEN GORABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
54 GODHRA GJ-14-001-006-001/42
(Bamroli Khurd) 		1114001000NRG23190520220074263 21/05/2022 BARIYA ARATBHAI SALAMBHAI 1114001WL003803 BARIYA ARATBHAI SALAMBHAI 00045 BARB0BGGBXX 478 478 Processed 26/05/2022 1586656886 MR ARATBHAI SALAMBHAI BARIA STATE BANK OF INDIA(508548)
55 GODHRA GJ-14-001-006-001/42
(Bamroli Khurd) 		1114001000NRG23190520220074264 21/05/2022 BARIYA SAVITABEN ARATBHAI 1114001WL003803 BARIYA SAVITABEN ARATBHAI 00045 BARB0BGGBXX 478 478 Processed 27/05/2022 1586657120 SAVITABEN ARATBHAI BARIA BANK OF BARODA(606985)
56 GODHRA GJ-14-001-006-002/1
(Bamroli Khurd) 		1114001000NRG23190520220074266 21/05/2022 BARIA JASHODABEN SANJAYBHAI 1114001WL003803 BARIA JASHODABEN SANJAYBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657039 JASHODABEN SANJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 GODHRA GJ-14-001-006-002/1
(Bamroli Khurd) 		1114001000NRG23190520220074265 21/05/2022 BARIA SANJAYKUMAR KAMALSING 1114001WL003803 BARIA SANJAYKUMAR KAMALSING 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657296 SANJAYKUMAR KAMALSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
58 GODHRA GJ-14-001-006-002/227
(Bamroli Khurd) 		1114001000NRG23190520220074267 21/05/2022 BARIA ASHVINBHAI KAMALSINH 1114001WL003803 BARIA ASHVINBHAI KAMALSINH 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657118 ASHWINBHAI KAMALSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
59 GODHRA GJ-14-001-006-002/227
(Bamroli Khurd) 		1114001000NRG23190520220074268 21/05/2022 BARIA DAXABEN ASHVINBHAI 1114001WL003803 BARIA DAXABEN ASHVINBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657040 DAXABEN ASHVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 GODHRA GJ-14-001-011-001/43321
(Bodidra(Bujarg)) 		1114001000NRG23190520220074470 21/05/2022 KAPILABEN NAVALSINH BARIYA 1114001WL003817 KAPILABEN NAVALSINH BARIYA 00045 BARB0BGGBXX 2629 2629 Processed 26/05/2022 1586656964 BARIA KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
61 GODHRA GJ-14-001-014-001/3
(Chanchpur) 		1114001000NRG23190520220074558 21/05/2022 Gohil Parvatsinh Anopsinh 1114001WL003823 Gohil Parvatsinh Anopsinh 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586656673 PARVATSINH ANOPSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
62 GODHRA GJ-14-001-014-001/42805
(Chanchpur) 		1114001000NRG23190520220074424 21/05/2022 RABARI GOPALBHAI DHULABHAI 1114001WL003812 RABARI GOPALBHAI DHULABHAI 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657150 GOPALBHAI DHULABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
63 GODHRA GJ-14-001-014-001/42808
(Chanchpur) 		1114001000NRG23190520220074425 21/05/2022 SOLANKI KESRISHINH SOMSHINH 1114001WL003812 SOLANKI KESRISHINH SOMSHINH 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586656666 KESARI SOMA SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
64 GODHRA GJ-14-001-014-001/42863
(Chanchpur) 		1114001000NRG23190520220074431 21/05/2022 ANANDBEN KANUBHAI 1114001WL003813 ANANDBEN KANUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586656665 ANANDIBEN KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
65 GODHRA GJ-14-001-014-001/43068
(Chanchpur) 		1114001000NRG23190520220074559 21/05/2022 RATHODIYA MADHUBEN PUNAMBHAI 1114001WL003823 RATHODIYA MADHUBEN PUNAMBHAI 00045 BARB0BGGBXX 3206 3206 Processed 27/05/2022 1586656677 Rathodiya Madhuben BANK OF BARODA(606985)
66 GODHRA GJ-14-001-014-001/43297
(Chanchpur) 		1114001000NRG23190520220074432 21/05/2022 RAMANBHAI RAYJIBHAI SOLANKI 1114001WL003813 RAMANBHAI RAYJIBHAI SOLANKI 00045 BARB0BGGBXX 3206 3206 Processed 27/05/2022 1586656859 Solanki Lilaben BANK OF BARODA(606985)
67 GODHRA GJ-14-001-014-001/43341
(Chanchpur) 		1114001000NRG23190520220074560 21/05/2022 CHAUHAN MANUBHAI SHANABHAI 1114001WL003823 CHAUHAN MANUBHAI SHANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586656683 MANUBHAI SHANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
68 GODHRA GJ-14-001-014-001/43351
(Chanchpur) 		1114001000NRG23190520220074561 21/05/2022 RATHAVA SURESHBHAI HOPARBHAI 1114001WL003823 RATHAVA SURESHBHAI HOPARBHAI 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657203 Mr. SURESHBHAI HOPARBHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 GODHRA GJ-14-001-014-001/6
(Chanchpur) 		1114001000NRG23190520220074429 21/05/2022 Parmar Rangitbhai Chatrabhai 1114001WL003812 Parmar Rangitbhai Chatrabhai 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657149 RANGITSINH CHHATRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 GODHRA GJ-14-001-022-001/42926
(Dhanol) 		1114001000NRG23190520220074643 21/05/2022 BHAGORA DHANABHAI DHULABHAI 1114001WL003826 BHAGORA DHANABHAI DHULABHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656813 Mr. DHANABHAI DHULABHAI BHAGORA CENTRAL BANK OF INDIA(607115)
71 GODHRA GJ-14-001-023-001/663
(Dholi) 		1114001000NRG23200520220078278 21/05/2022 BARIA SANTABEN BHIMSIN 1114001WL004041 BARIA SANTABEN BHIMSIN 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657466 SHANTAEN BHIMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
72 GODHRA GJ-14-001-023-001/7742
(Dholi) 		1114001000NRG23200520220078280 21/05/2022 BARIA GANGABEN VINODBHAI 1114001WL004041 BARIA GANGABEN VINODBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656736 VINODKUMAR GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 GODHRA GJ-14-001-023-001/7742
(Dholi) 		1114001000NRG23200520220078281 21/05/2022 BARIA GANGABEN VINODBHAI 1114001WL004041 BARIA GANGABEN VINODBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656931 GANGABEN VINODBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
74 GODHRA GJ-14-001-023-001/7767
(Dholi) 		1114001000NRG23200520220078282 21/05/2022 RAMESHBHAI TERSINH 1114001WL004041 RAMESHBHAI TERSINH 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656811 RAMESHBHAI TERSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 GODHRA GJ-14-001-023-001/7825
(Dholi) 		1114001000NRG23200520220078285 21/05/2022 BARIA KASHIBEN BALVANTSINH 1114001WL004041 BARIA KASHIBEN BALVANTSINH 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656929 KASHIBEN BALVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 GODHRA GJ-14-001-023-001/7831
(Dholi) 		1114001000NRG23200520220078286 21/05/2022 BARIA VARDHIBEN AMARSINH 1114001WL004041 BARIA VARDHIBEN AMARSINH 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656930 VARDHIBEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 GODHRA GJ-14-001-023-001/7909
(Dholi) 		1114001000NRG23200520220078260 21/05/2022 NAYKA RASILABEN SHAMARSINH 1114001WL004039 NAYKA RASILABEN SHAMARSINH 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656618 NAYKA SAMARSINH BARODA GUJARAT GRAMIN BANK(606995)
78 GODHRA GJ-14-001-023-001/7909
(Dholi) 		1114001000NRG23200520220078261 21/05/2022 NAYKA RASILABEN SHAMARSINH 1114001WL004039 NAYKA RASILABEN SHAMARSINH 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657470 RASILABEN SAMRSINH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
79 GODHRA GJ-14-001-023-001/7968
(Dholi) 		1114001000NRG23200520220078288 21/05/2022 BARIA DILIPSINH VIRABHAI 1114001WL004041 BARIA DILIPSINH VIRABHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657471 DILIPKUMAR VIRSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 GODHRA GJ-14-001-023-001/7971
(Dholi) 		1114001000NRG23200520220078273 21/05/2022 BARIA RAJANBHAI MAHASHUKHBHABHAI 1114001WL004040 BARIA RAJANBHAI MAHASHUKHBHABHAI 00045 BARB0BGGBXX 1673 1673 Rejected 26/05/2022 1586657088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GODHRA GJ-14-001-023-001/7971
(Dholi) 		1114001000NRG23200520220078274 21/05/2022 BARIA SHITABEN RAJANBHAI 1114001WL004040 BARIA SHITABEN RAJANBHAI 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657468 SITABEN RANJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 GODHRA GJ-14-001-023-001/7987
(Dholi) 		1114001000NRG23200520220078263 21/05/2022 BARIA URMILABEN JASHVANTBHAI 1114001WL004039 BARIA URMILABEN JASHVANTBHAI 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656934 URMILABEN JASHAVANTSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 GODHRA GJ-14-001-023-001/8002
(Dholi) 		1114001000NRG23200520220078289 21/05/2022 BARIA HANSHBEN BABUBHAI 1114001WL004041 BARIA HANSHBEN BABUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656962 HANSABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 GODHRA GJ-14-001-023-001/8004
(Dholi) 		1114001000NRG23200520220078275 21/05/2022 BARIA SAMRSINH FATESINH 1114001WL004040 BARIA SAMRSINH FATESINH 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656613 SAMARSINH FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 GODHRA GJ-14-001-023-001/8005
(Dholi) 		1114001000NRG23200520220078265 21/05/2022 BARIA GITABEN RAJESHKUMAR 1114001WL004039 BARIA GITABEN RAJESHKUMAR 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657053 GITABEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 GODHRA GJ-14-001-023-001/8005
(Dholi) 		1114001000NRG23200520220078264 21/05/2022 BARIA RAJESHKUMAR SAMRSINH 1114001WL004039 BARIA RAJESHKUMAR SAMRSINH 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656932 BARIA RAJESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
87 GODHRA GJ-14-001-023-001/8041
(Dholi) 		1114001000NRG23200520220078290 21/05/2022 BARIA DHIRABHA IRUPABHAI 1114001WL004041 BARIA DHIRABHA IRUPABHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656936 DHIRABHAI RUPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 GODHRA GJ-14-001-023-001/8149
(Dholi) 		1114001000NRG23200520220078276 21/05/2022 Baria Santokben Ganpatsinh 1114001WL004040 Baria Santokben Ganpatsinh 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656935 SANTOKBEN GANPATSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 GODHRA GJ-14-001-023-001/868
(Dholi) 		1114001000NRG23200520220078267 21/05/2022 Mukeskumar Hirabhai Baria 1114001WL004039 Mukeskumar Hirabhai Baria 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657091 MUKESHKUMAR HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 GODHRA GJ-14-001-023-001/869
(Dholi) 		1114001000NRG23200520220078296 21/05/2022 BARIA JASVATSINH ANDRASINH 1114001WL004041 BARIA JASVATSINH ANDRASINH 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657467 Mr. JASHVANTSINH ANDARSINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
91 GODHRA GJ-14-001-023-001/869
(Dholi) 		1114001000NRG23200520220078268 21/05/2022 BARIA DALPATSINH ANDARSINH 1114001WL004039 BARIA DALPATSINH ANDARSINH 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586656963 BARIA DALPATSINH BARODA GUJARAT GRAMIN BANK(606995)
92 GODHRA GJ-14-001-023-001/897
(Dholi) 		1114001000NRG23200520220078297 21/05/2022 BARIA KIRANSINH RAYJIBHAI 1114001WL004041 BARIA KIRANSINH RAYJIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657469 KIRANSINH RAYGIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 GODHRA GJ-14-001-023-001/955
(Dholi) 		1114001000NRG23200520220078299 21/05/2022 BARIA NAVALBHAI JOKHANABHAI 1114001WL004041 BARIA NAVALBHAI JOKHANABHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657465 NAVALSINH JOKHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 GODHRA GJ-14-001-025-002/447
(Gadh Chundadi) 		1114001000NRG23210520220084921 21/05/2022 RAVAL HARISHBHAI RAYJIBHAI 1114001WL004241 RAVAL HARISHBHAI RAYJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657000 HARISHKUMAR RAVJIBHAI RAVAL BANK OF INDIA(508505)
95 GODHRA GJ-14-001-027-001/23880396
(Goli) 		1114001000NRG23190520220074769 21/05/2022 CHARAN BAHADURBHAI DEVKARAN 1114001WL003839 CHARAN BAHADURBHAI DEVKARAN 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657143 BAHADURBHAI DEVKARBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
96 GODHRA GJ-14-001-027-002/2356
(Goli) 		1114001000NRG23190520220074762 21/05/2022 Jagdishbhai Khatubhai paramar 1114001WL003838 Jagdishbhai Khatubhai paramar 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586656619 Mr. JAGDISHBHAI KHATUBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 GODHRA GJ-14-001-027-002/2356
(Goli) 		1114001000NRG23190520220074761 21/05/2022 Khatubhai Arjunbhai paramar 1114001WL003838 Khatubhai Arjunbhai paramar 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657477 KHATUBHAI ARJUNBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
98 GODHRA GJ-14-001-027-002/23880372
(Goli) 		1114001000NRG23190520220074763 21/05/2022 PARMAR KIRITBHAI MANGALBHAI 1114001WL003838 PARMAR KIRITBHAI MANGALBHAI 00045 BARB0BGGBXX 3206 3206 Processed 26/05/2022 1586657084 Mr. KIRANBHAI MANGALBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
99 GODHRA GJ-14-001-027-002/23880487
(Goli) 		1114001000NRG23190520220074764 21/05/2022 PARAMAR MUKESHBHAI MAHENDRABHAI 1114001WL003838 PARAMAR MUKESHBHAI MAHENDRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657479 MUKESHKUMAR MAHINDRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 GODHRA GJ-14-001-035-001/40504
(Isrodiya) 		1114001000NRG23190520220078156 21/05/2022 Parmar Ankitaben Rameshbhai 1114001WL004031 Parmar Ankitaben Rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656714 ANKITABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
101 GODHRA GJ-14-001-035-001/40504
(Isrodiya) 		1114001000NRG23190520220078155 21/05/2022 Rameshbhai Vithhalbhai Parmar 1114001WL004031 Rameshbhai Vithhalbhai Parmar 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656663 PARMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
102 GODHRA GJ-14-001-035-001/40591
(Isrodiya) 		1114001000NRG23190520220078157 21/05/2022 Parmar Sureshbhai Vitthalbhai 1114001WL004031 Parmar Sureshbhai Vitthalbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/05/2022 1586656636 KRISHNAMMAL V BANK OF BARODA(606985)
103 GODHRA GJ-14-001-035-001/40593
(Isrodiya) 		1114001000NRG23190520220075144 21/05/2022 Raulji Dashrathsinh Dadusinh 1114001WL003861 Raulji Dashrathsinh Dadusinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657096 DASHRATHSINH DADUSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
104 GODHRA GJ-14-001-035-001/40594
(Isrodiya) 		1114001000NRG23190520220075148 21/05/2022 Rathva Bhudarbhai Janabhai 1114001WL003861 Rathva Bhudarbhai Janabhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656630 BHUDARBHAI JANIYABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
105 GODHRA GJ-14-001-035-001/40594
(Isrodiya) 		1114001000NRG23190520220075147 21/05/2022 Rathva Dipsing Bhudarbhai 1114001WL003861 Rathva Dipsing Bhudarbhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656627 DIPSINGBHAI BHUDARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
106 GODHRA GJ-14-001-035-001/40594
(Isrodiya) 		1114001000NRG23190520220075146 21/05/2022 Rathva Ramtiben Bhudarbhai 1114001WL003861 Rathva Ramtiben Bhudarbhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656670 RATHVA RAMTIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 GODHRA GJ-14-001-035-001/40595
(Isrodiya) 		1114001000NRG23190520220075079 21/05/2022 Raulji Karansinh Natvarsinh 1114001WL003859 Raulji Karansinh Natvarsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656773 RAULAJI SURENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
108 GODHRA GJ-14-001-035-001/40595
(Isrodiya) 		1114001000NRG23190520220075080 21/05/2022 Raulji Khatusinh Natvarsinh 1114001WL003859 Raulji Khatusinh Natvarsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656678 KHATUSINH NATAVARSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
109 GODHRA GJ-14-001-035-001/40597
(Isrodiya) 		1114001000NRG23190520220075149 21/05/2022 Rathva Kantaben Chandubhai 1114001WL003861 Rathva Kantaben Chandubhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657162 KANTABEN CHANDUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
110 GODHRA GJ-14-001-035-001/40601
(Isrodiya) 		1114001000NRG23200520220082311 21/05/2022 Gohil Devendrasinh Dalpatsinh 1114001WL004178 Gohil Devendrasinh Dalpatsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657147 DEVENDRASINH DALPATSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
111 GODHRA GJ-14-001-035-001/40605
(Isrodiya) 		1114001000NRG23190520220075081 21/05/2022 Raulji Kanaksinh Narsinh 1114001WL003859 Raulji Kanaksinh Narsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657157 KANAKSINH NARSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
112 GODHRA GJ-14-001-035-001/40605
(Isrodiya) 		1114001000NRG23190520220075082 21/05/2022 Raulji Virendrasinh Kanaksinh 1114001WL003859 Raulji Virendrasinh Kanaksinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656668 RAULJI VIRENDRASINH KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
113 GODHRA GJ-14-001-035-001/40607
(Isrodiya) 		1114001000NRG23200520220082312 21/05/2022 Raulji Rajendrasinh Anopsinh 1114001WL004178 Raulji Rajendrasinh Anopsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657156 RAULJI RAJENDRASINH ANOPSINH BARODA GUJARAT GRAMIN BANK(606995)
114 GODHRA GJ-14-001-035-001/40609
(Isrodiya) 		1114001000NRG23190520220075089 21/05/2022 Raulji Kiritsinh Shivsinh 1114001WL003859 Raulji Kiritsinh Shivsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656713 KIRITSINH SHIVSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
115 GODHRA GJ-14-001-035-001/40609
(Isrodiya) 		1114001000NRG23190520220075088 21/05/2022 Raulji Krishnaben Kiritsinh 1114001WL003859 Raulji Krishnaben Kiritsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656675 KRISHNABEN KIRITSINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
116 GODHRA GJ-14-001-035-001/40610
(Isrodiya) 		1114001000NRG23190520220075090 21/05/2022 Raulji Hetalben Mahendrasinh 1114001WL003859 Raulji Hetalben Mahendrasinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656671 HETALBEN MAHENDRASINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
117 GODHRA GJ-14-001-035-001/40610
(Isrodiya) 		1114001000NRG23190520220075091 21/05/2022 Raulji Mahendrasinh Jasvantsinh 1114001WL003859 Raulji Mahendrasinh Jasvantsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657146 MAHENDRASINH JASHWANTSINH RAUL BARODA GUJARAT GRAMIN BANK(606995)
118 GODHRA GJ-14-001-035-001/40611
(Isrodiya) 		1114001000NRG23190520220075092 21/05/2022 Raulaji kanuben Indrasinh 1114001WL003859 Raulaji kanuben Indrasinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656629 RAULAJI KANUBEN INDRASINH BARODA GUJARAT GRAMIN BANK(606995)
119 GODHRA GJ-14-001-035-001/40612
(Isrodiya) 		1114001000NRG23190520220075151 21/05/2022 Raulaji Bhupendrasinh Indrasinh 1114001WL003861 Raulaji Bhupendrasinh Indrasinh 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656681 BHUPENDRASINH INDRASINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
120 GODHRA GJ-14-001-035-001/40617
(Isrodiya) 		1114001000NRG23200520220082313 21/05/2022 Raulji Vasantaben Ramsinh 1114001WL004178 Raulji Vasantaben Ramsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656815 VASANTBEN RAMSINH RAOLJI BARODA GUJARAT GRAMIN BANK(606995)
121 GODHRA GJ-14-001-035-001/40625
(Isrodiya) 		1114001000NRG23190520220075094 21/05/2022 Raulji Kiritsinh Rughnathsinh 1114001WL003859 Raulji Kiritsinh Rughnathsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656664 KIRITSINH RUGHNATHSINH ROULJI BARODA GUJARAT GRAMIN BANK(606995)
122 GODHRA GJ-14-001-035-001/40630
(Isrodiya) 		1114001000NRG23190520220075096 21/05/2022 Raulji Ranjanben Kanaksinh 1114001WL003859 Raulji Ranjanben Kanaksinh 00045 BARB0BGGBXX 239 239 Processed 26/05/2022 1586656730 RAULAJI RANJAN BEN BARODA GUJARAT GRAMIN BANK(606995)
123 GODHRA GJ-14-001-035-001/40633
(Isrodiya) 		1114001000NRG23190520220075097 21/05/2022 Gohil Virendrasinh Dalpatsinh 1114001WL003859 Gohil Virendrasinh Dalpatsinh 00045 BARB0BGGBXX 2868 2868 Processed 27/05/2022 1586656633 VIRENDRASINH DALPATSINH GOHIL BANK OF BARODA(606985)
124 GODHRA GJ-14-001-035-001/40634
(Isrodiya) 		1114001000NRG23190520220078158 21/05/2022 Parmar Sangitaben Mahendrasinh 1114001WL004031 Parmar Sangitaben Mahendrasinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656900 SANGITABEN MAHENDRASINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
125 GODHRA GJ-14-001-035-001/40647
(Isrodiya) 		1114001000NRG23190520220075154 21/05/2022 Rathva Savaliben Amathabhai 1114001WL003861 Rathva Savaliben Amathabhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656715 SAVALIBEN AMATHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
126 GODHRA GJ-14-001-035-001/40649
(Isrodiya) 		1114001000NRG23190520220075155 21/05/2022 Rathva Vipulbhai Manubhai 1114001WL003861 Rathva Vipulbhai Manubhai 00045 BARB0BGGBXX 2868 2868 Processed 27/05/2022 1586656728 Rathva Vipulbhai BANK OF BARODA(606985)
127 GODHRA GJ-14-001-035-001/40649-A
(Isrodiya) 		1114001000NRG23190520220075156 21/05/2022 Rathva Narvatbhai Ranchhodbhai 1114001WL003861 Rathva Narvatbhai Ranchhodbhai 00045 BARB0BGGBXX 2868 2868 Processed 27/05/2022 1586656710 Rathava Narvatbhai BANK OF BARODA(606985)
128 GODHRA GJ-14-001-035-001/40649-A
(Isrodiya) 		1114001000NRG23190520220075157 21/05/2022 Rathva Ranchodbhai Janabhai 1114001WL003861 Rathva Ranchodbhai Janabhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657158 RANCHHOD JANABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
129 GODHRA GJ-14-001-035-001/40658
(Isrodiya) 		1114001000NRG23190520220078164 21/05/2022 Parmar Chhagansinh Prabhatsinh 1114001WL004031 Parmar Chhagansinh Prabhatsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656679 CHHAGANBHAI PRABHATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
130 GODHRA GJ-14-001-035-001/40661
(Isrodiya) 		1114001000NRG23190520220075099 21/05/2022 Raulji Dakshaben Rameshbhai 1114001WL003859 Raulji Dakshaben Rameshbhai 00045 BARB0BGGBXX 239 239 Processed 26/05/2022 1586656717 DAKSHABEN RAMESHBHAI RAULJI BARODA GUJARAT GRAMIN BANK(606995)
131 GODHRA GJ-14-001-035-001/40661
(Isrodiya) 		1114001000NRG23190520220075098 21/05/2022 Raulji Rameshkumar Gunvantsinh 1114001WL003859 Raulji Rameshkumar Gunvantsinh 00045 BARB0BGGBXX 239 239 Processed 26/05/2022 1586656623 RAMESHKUMAR GUNVANTSINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
132 GODHRA GJ-14-001-035-001/40662
(Isrodiya) 		1114001000NRG23190520220075100 21/05/2022 Raulji Vilasben Mahendrasinh 1114001WL003859 Raulji Vilasben Mahendrasinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656850 VILASBEN MAHENDRASINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
133 GODHRA GJ-14-001-035-001/40663
(Isrodiya) 		1114001000NRG23190520220075158 21/05/2022 Rathva Sanjulaben Bhupatsingbhai 1114001WL003861 Rathva Sanjulaben Bhupatsingbhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656772 RATHVA SANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
134 GODHRA GJ-14-001-035-001/40665
(Isrodiya) 		1114001000NRG23190520220075159 21/05/2022 Rathva Amdiben Bhavsing 1114001WL003861 Rathva Amdiben Bhavsing 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656732 RATHVA AMDIBEN BARODA GUJARAT GRAMIN BANK(606995)
135 GODHRA GJ-14-001-035-001/40665
(Isrodiya) 		1114001000NRG23190520220075160 21/05/2022 Rathva Bhavsing Amthabhai 1114001WL003861 Rathva Bhavsing Amthabhai 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656731 RATHVA BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
136 GODHRA GJ-14-001-035-001/40668
(Isrodiya) 		1114001000NRG23200520220082314 21/05/2022 Raulji Devendrasinh Swarupsinh 1114001WL004178 Raulji Devendrasinh Swarupsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656709 DEVENDRASINH SWARUPSINH RAOULJI BARODA GUJARAT GRAMIN BANK(606995)
137 GODHRA GJ-14-001-035-001/40670
(Isrodiya) 		1114001000NRG23200520220082315 21/05/2022 Mahida Gitaben Ganpatsinh 1114001WL004179 Mahida Gitaben Ganpatsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657190 GITABEN GANPATSINH MAHIDA BARODA GUJARAT GRAMIN BANK(606995)
138 GODHRA GJ-14-001-035-001/40671
(Isrodiya) 		1114001000NRG23190520220075102 21/05/2022 Raulji Dilipsinh Jitsinh 1114001WL003859 Raulji Dilipsinh Jitsinh 00045 BARB0BGGBXX 239 239 Processed 26/05/2022 1586656680 DILIPSINH JITSINH RAULAJI BARODA GUJARAT GRAMIN BANK(606995)
139 GODHRA GJ-14-001-035-001/40674
(Isrodiya) 		1114001000NRG23190520220075105 21/05/2022 Raulji Rupalben Rajpalsinh 1114001WL003859 Raulji Rupalben Rajpalsinh 00045 BARB0BGGBXX 239 239 Processed 26/05/2022 1586657204 RAULAJIRUPALBENRAJPALSINH BARODA GUJARAT GRAMIN BANK(606995)
140 GODHRA GJ-14-001-036-001/41026
(Jafarabad(part)) 		1114001000NRG23190520220075208 21/05/2022 BHIL BHUPATBHAI BUDHABHAI 1114001WL003864 BHIL BHUPATBHAI BUDHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656882 BHUPATBHAI BUDHABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
141 GODHRA GJ-14-001-036-001/41032
(Jafarabad(part)) 		1114001000NRG23190520220075245 21/05/2022 BHIL RAMESHBHAI CHHAGANBHAI 1114001WL003867 BHIL RAMESHBHAI CHHAGANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656880 RAMESH CHHAGANBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
142 GODHRA GJ-14-001-036-001/41034
(Jafarabad(part)) 		1114001000NRG23190520220075209 21/05/2022 BHIL MANUBHAI RAYJIBHAI 1114001WL003864 BHIL MANUBHAI RAYJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656883 MR MANUBHAI RAYJIBHAI BHIL STATE BANK OF INDIA(508548)
143 GODHRA GJ-14-001-039-001/40293
(Jodka) 		1114001000NRG23190520220076901 21/05/2022 FULSINH MANGALSINH 1114001WL003924 FULSINH MANGALSINH 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656770 Mr. FULSINH MANGALSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
144 GODHRA GJ-14-001-039-001/439334
(Jodka) 		1114001000NRG23190520220076905 21/05/2022 GANPATBHAI ANOPBHAI SOLANKI 1114001WL003924 GANPATBHAI ANOPBHAI SOLANKI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656624 Mr. GANPATSINH ANOPSINH SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 GODHRA GJ-14-001-039-001/439334
(Jodka) 		1114001000NRG23190520220076906 21/05/2022 SOLANKI SANTOKBEN GANPATBHAI 1114001WL003924 SOLANKI SANTOKBEN GANPATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656724 SOLANKI SANTOKBEN RATNAKAR BANK(607393)
146 GODHRA GJ-14-001-039-001/439407
(Jodka) 		1114001000NRG23190520220076911 21/05/2022 RAJUBHAI NARVATBHAI SOLANKI 1114001WL003924 RAJUBHAI NARVATBHAI SOLANKI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656723 SOLANKI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
147 GODHRA GJ-14-001-041-002/43423
(Kabirpur) 		1114001000NRG23180520220070961 21/05/2022 parmar dalpatbhai mohanbhai 1114001WL003571 parmar dalpatbhai mohanbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656659 DALPATBHAI MOHANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
148 GODHRA GJ-14-001-041-002/45321
(Kabirpur) 		1114001000NRG23180520220070967 21/05/2022 PARMAR GANPATBHAI DAMABHAI 1114001WL003572 PARMAR GANPATBHAI DAMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656983 GANPATBHAI DAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
149 GODHRA GJ-14-001-041-002/45325
(Kabirpur) 		1114001000NRG23180520220070902 21/05/2022 parmar Shantaben manilal 1114001WL003568 parmar Shantaben manilal 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657506 PARAMAR SANTABEN BARODA GUJARAT GRAMIN BANK(606995)
150 GODHRA GJ-14-001-041-002/45330
(Kabirpur) 		1114001000NRG23180520220070954 21/05/2022 Parmar mohanbhai melabhai 1114001WL003570 Parmar mohanbhai melabhai 00045 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657505 MOHANBHAI MELABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
151 GODHRA GJ-14-001-041-002/45369
(Kabirpur) 		1114001000NRG23180520220070903 21/05/2022 PARMAR RUPALIBEN BHAYJIBHAI 1114001WL003568 PARMAR RUPALIBEN BHAYJIBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656992 PARMAR RUPALIBEN BARODA GUJARAT GRAMIN BANK(606995)
152 GODHRA GJ-14-001-041-002/45398
(Kabirpur) 		1114001000NRG23180520220070987 21/05/2022 Parmar Nanabhai Shanabhai 1114001WL003573 Parmar Nanabhai Shanabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656941 NANABHAI SHANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
153 GODHRA GJ-14-001-041-002/45424
(Kabirpur) 		1114001000NRG23180520220070920 21/05/2022 Parmar Narvatbhai Dahyabhai 1114001WL003569 Parmar Narvatbhai Dahyabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656994 NARVATBHAI DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
154 GODHRA GJ-14-001-041-002/45441
(Kabirpur) 		1114001000NRG23180520220070989 21/05/2022 Parmar Tejiben Chaturbhai 1114001WL003573 Parmar Tejiben Chaturbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657136 TEJIBEN CHATURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
155 GODHRA GJ-14-001-041-002/45449
(Kabirpur) 		1114001000NRG23180520220070991 21/05/2022 Parmar Sanjaybhai Rameshbhai 1114001WL003573 Parmar Sanjaybhai Rameshbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657050 SANJAYKUMAR RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
156 GODHRA GJ-14-001-041-002/45453
(Kabirpur) 		1114001000NRG23180520220070924 21/05/2022 Parmar Jashiben Balvantbhai 1114001WL003569 Parmar Jashiben Balvantbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656699 JASHIBEN BALVANTBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
157 GODHRA GJ-14-001-041-002/45475
(Kabirpur) 		1114001000NRG23180520220070904 21/05/2022 Parmar Arvindbhai Akhambhai 1114001WL003568 Parmar Arvindbhai Akhambhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656852 ARVINDBHAI AKHAMBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
158 GODHRA GJ-14-001-041-002/45506
(Kabirpur) 		1114001000NRG23180520220070963 21/05/2022 Parmar Fatabhai Shivabhai 1114001WL003571 Parmar Fatabhai Shivabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656945 FATABHAI SHIVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 GODHRA GJ-14-001-041-002/45538
(Kabirpur) 		1114001000NRG23180520220070993 21/05/2022 Parmar Mangalbhai Shanabhai 1114001WL003573 Parmar Mangalbhai Shanabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657392 MR MANGALBHAI SHANABHAI SENVA STATE BANK OF INDIA(508548)
160 GODHRA GJ-14-001-041-002/45542
(Kabirpur) 		1114001000NRG23180520220070927 21/05/2022 Senva Ramanbhai Mathurbhai 1114001WL003569 Senva Ramanbhai Mathurbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657294 RAMANBHAI MATHURBHAI SENVA BARODA GUJARAT GRAMIN BANK(606995)
161 GODHRA GJ-14-001-041-002/45546
(Kabirpur) 		1114001000NRG23180520220070908 21/05/2022 Parmar Madhuben Balvantbhai 1114001WL003568 Parmar Madhuben Balvantbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657390 PARMAR MADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
162 GODHRA GJ-14-001-041-002/45548
(Kabirpur) 		1114001000NRG23180520220070909 21/05/2022 Parmar Shantilal Paratapbhai 1114001WL003568 Parmar Shantilal Paratapbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657393 PARMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
163 GODHRA GJ-14-001-041-002/45549
(Kabirpur) 		1114001000NRG23180520220070910 21/05/2022 Parmar Savitaben Prabhatbhai 1114001WL003568 Parmar Savitaben Prabhatbhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657391 PARAMAR SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
164 GODHRA GJ-14-001-041-002/45561
(Kabirpur) 		1114001000NRG23180520220070930 21/05/2022 Parmar Vijaybhai Jagabhai 1114001WL003569 Parmar Vijaybhai Jagabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657134 VIJAYBHAI JAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
165 GODHRA GJ-14-001-045-002/1010308
(Kanku Thambhala) 		1114001000NRG23190520220075509 21/05/2022 CHARAN RAMUBHAI LABHUBHAI 1114001WL003882 CHARAN RAMUBHAI LABHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656874 RAMUBHAI LABHUBHAI CHARAN IDBI BANK(607095)
166 GODHRA GJ-14-001-045-002/1010309
(Kanku Thambhala) 		1114001000NRG23190520220075513 21/05/2022 CHARAN PRAVINBHAI LABHUBHAI 1114001WL003882 CHARAN PRAVINBHAI LABHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656823 PRAVIN LABHU CHARAN BARODA GUJARAT GRAMIN BANK(606995)
167 GODHRA GJ-14-001-045-002/1010311
(Kanku Thambhala) 		1114001000NRG23190520220075514 21/05/2022 BARIA DILIPSINH UDESINH 1114001WL003882 BARIA DILIPSINH UDESINH 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657403 DILIPKUMAR UDESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 GODHRA GJ-14-001-045-002/1010341
(Kanku Thambhala) 		1114001000NRG23190520220075481 21/05/2022 CHARAN DHANIBEN NARANBHAI 1114001WL003881 CHARAN DHANIBEN NARANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656828 DHANIBEN NARANBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
169 GODHRA GJ-14-001-045-002/1010341
(Kanku Thambhala) 		1114001000NRG23190520220075482 21/05/2022 CHARAN NARANBHAI LAKHABHAI 1114001WL003881 CHARAN NARANBHAI LAKHABHAI 00045 BARB0BGGBXX 3346 3346 Processed 27/05/2022 1586656827 NRANBHAI LAKHABHAI CHARAN BANK OF BARODA(606985)
170 GODHRA GJ-14-001-045-002/1010342
(Kanku Thambhala) 		1114001000NRG23190520220075484 21/05/2022 GANAVA GITABEN PARVATBHAI 1114001WL003881 GANAVA GITABEN PARVATBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656822 GITABEN SUKHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
171 GODHRA GJ-14-001-045-002/1010368
(Kanku Thambhala) 		1114001000NRG23190520220075485 21/05/2022 BARIA HASMUKHABHAI RUPSINH 1114001WL003881 BARIA HASMUKHABHAI RUPSINH 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656774 HASMUKHBHAI RUPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 GODHRA GJ-14-001-045-002/1011037
(Kanku Thambhala) 		1114001000NRG23190520220075493 21/05/2022 GANAVA GULABBHAI SOMABHAI 1114001WL003881 GANAVA GULABBHAI SOMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656640 GULABBHAI SOMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
173 GODHRA GJ-14-001-045-002/1011048
(Kanku Thambhala) 		1114001000NRG23190520220075495 21/05/2022 GANAVA MAHESHBHAI BACHUBHAI 1114001WL003881 GANAVA MAHESHBHAI BACHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656830 MAHESHBHAI BACHUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
174 GODHRA GJ-14-001-045-002/1011048
(Kanku Thambhala) 		1114001000NRG23190520220075496 21/05/2022 GANAVA URMILABEN MAHESHBHAI 1114001WL003881 GANAVA URMILABEN MAHESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656865 URMILABEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
175 GODHRA GJ-14-001-045-002/1011051
(Kanku Thambhala) 		1114001000NRG23190520220075497 21/05/2022 GANAVA GOPALBHAI GULABBHAI 1114001WL003881 GANAVA GOPALBHAI GULABBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656868 GOPALBHAI G GANAVA IDBI BANK(607095)
176 GODHRA GJ-14-001-045-002/1011051
(Kanku Thambhala) 		1114001000NRG23190520220075498 21/05/2022 GANAVA ZINIBEN GOPALBHAI 1114001WL003881 GANAVA ZINIBEN GOPALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656869 ZINIBEN GOPALBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
177 GODHRA GJ-14-001-051-001/40940
(Lilesara) 		1114001000NRG23190520220074511 21/05/2022 megvad muniben amrabhai 1114001WL003819 megvad muniben amrabhai 00045 BARB0BGGBXX 3346 3346 Processed 27/05/2022 1586656646 Meghval Munniben BANK OF BARODA(606985)
178 GODHRA GJ-14-001-055-001/2164
(Mor Dungara) 		1114001000NRG23190520220075732 21/05/2022 Ramsinh Rangitbhai Baria 1114001WL003896 Ramsinh Rangitbhai Baria 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656781 RAMSINH RANJITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 GODHRA GJ-14-001-055-001/2164
(Mor Dungara) 		1114001000NRG23190520220075733 21/05/2022 Savitaben Ramsinh Baria 1114001WL003896 Savitaben Ramsinh Baria 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656789 SAVITABEN RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 GODHRA GJ-14-001-055-001/43085
(Mor Dungara) 		1114001000NRG23190520220075735 21/05/2022 Dhanabhai Bhayajibhai Pateliya 1114001WL003896 Dhanabhai Bhayajibhai Pateliya 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657327 DHANABHAI BHAYAJIBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
181 GODHRA GJ-14-001-055-001/533070
(Mor Dungara) 		1114001000NRG23190520220075742 21/05/2022 Pateliya Premilaben Vikramsinh 1114001WL003896 Pateliya Premilaben Vikramsinh 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656867 VIMLABEN VIKRAMSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
182 GODHRA GJ-14-001-055-001/533107
(Mor Dungara) 		1114001000NRG23190520220075743 21/05/2022 PATELIYA KIRTANSINH DHANSINH 1114001WL003896 PATELIYA KIRTANSINH DHANSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656959 PATELIYA KIRTANSINH BARODA GUJARAT GRAMIN BANK(606995)
183 GODHRA GJ-14-001-055-001/533107
(Mor Dungara) 		1114001000NRG23190520220075744 21/05/2022 PATELIYA RASHIMABEN KIRTANSINH 1114001WL003896 PATELIYA RASHIMABEN KIRTANSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656833 RASIMABEN KIRTANSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
184 GODHRA GJ-14-001-055-001/533112
(Mor Dungara) 		1114001000NRG23190520220075745 21/05/2022 NAYAKA GULABBHAI SABURBHAI 1114001WL003896 NAYAKA GULABBHAI SABURBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656650 GULABBHAI SABURBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
185 GODHRA GJ-14-001-058-001/545
(Moti Kantadi) 		1114001000NRG23190520220075787 21/05/2022 VANAKAR GANESHBHAI DHANABHAI 1114001WL003898 VANAKAR GANESHBHAI DHANABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657478 GANESHBHAI THANABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
186 GODHRA GJ-14-001-058-001/554
(Moti Kantadi) 		1114001000NRG23190520220075788 21/05/2022 Vanzara Somaji Dahyaji 1114001WL003898 Vanzara Somaji Dahyaji 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657085 SOMAJI DAHYAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
187 GODHRA GJ-14-001-059-001/43804
(Nadisar) 		1114001000NRG23200520220078315 21/05/2022 Parmar Bhagvanbhai Dhulsinh 1114001WL004042 Parmar Bhagvanbhai Dhulsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657450 BHAGWANSINH DHULABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 GODHRA GJ-14-001-059-001/9439043
(Nadisar) 		1114001000NRG23200520220082855 21/05/2022 Thakor Sarojben Jitendrasinh 1114001WL004207 Thakor Sarojben Jitendrasinh 00045 BARB0BGGBXX 2151 2151 Processed 26/05/2022 1586656979 SAROJBEN JITENDRASINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
189 GODHRA GJ-14-001-059-001/9439360
(Nadisar) 		1114001000NRG23200520220078331 21/05/2022 Parmar Ramanbhai Ratansinh 1114001WL004042 Parmar Ramanbhai Ratansinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657037 RAMANSINH RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
190 GODHRA GJ-14-001-059-001/9439511
(Nadisar) 		1114001000NRG23200520220078333 21/05/2022 Padhiyar Natvarsinh Ratansinh 1114001WL004042 Padhiyar Natvarsinh Ratansinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657185 NATVARSINH RATANSINH PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
191 GODHRA GJ-14-001-059-001/9439530
(Nadisar) 		1114001000NRG23200520220078335 21/05/2022 Parmar Ganpatsinh Abhesinh 1114001WL004042 Parmar Ganpatsinh Abhesinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656755 PARMAR GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
192 GODHRA GJ-14-001-059-001/9439588
(Nadisar) 		1114001000NRG23200520220078337 21/05/2022 Padhiyar Karansinh Pratapsinh 1114001WL004042 Padhiyar Karansinh Pratapsinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656689 KARANSINH PRATAPSINH PADHIYAR BARODA GUJARAT GRAMIN BANK(606995)
193 GODHRA GJ-14-001-059-001/9439597
(Nadisar) 		1114001000NRG23200520220078338 21/05/2022 Parmar Ashaben Karansinh 1114001WL004042 Parmar Ashaben Karansinh 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656745 PARAMAR ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
194 GODHRA GJ-14-001-060-001/40975
(Nani kantadi) 		1114001000NRG23190520220074671 21/05/2022 LILABEN JASVANTBHAI CHAUHAN 1114001WL003830 LILABEN JASVANTBHAI CHAUHAN 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657108 LILABEN JASHVANTBHAI CHAUHAN BANK OF BARODA(606985)
195 GODHRA GJ-14-001-060-001/669706
(Nani kantadi) 		1114001000NRG23190520220074674 21/05/2022 Chauhan Gunjaben Maheshbhai 1114001WL003830 Chauhan Gunjaben Maheshbhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657405 CHAUHAN GUNJABEN BARODA GUJARAT GRAMIN BANK(606995)
196 GODHRA GJ-14-001-060-001/669710
(Nani kantadi) 		1114001000NRG23190520220074715 21/05/2022 Chauhan Tejalben Mahendrabhai 1114001WL003834 Chauhan Tejalben Mahendrabhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657407 CHAUHAN TEJALBEN MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
197 GODHRA GJ-14-001-060-001/669713
(Nani kantadi) 		1114001000NRG23190520220074716 21/05/2022 Chauhan Ramanbhai Jitabhai 1114001WL003834 Chauhan Ramanbhai Jitabhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657290 CHAUHAN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 GODHRA GJ-14-001-060-001/669715
(Nani kantadi) 		1114001000NRG23190520220074717 21/05/2022 Chauhan Kokilaben Jashvantbhai 1114001WL003834 Chauhan Kokilaben Jashvantbhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657406 CHAUHAN KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
199 GODHRA GJ-14-001-060-001/669718
(Nani kantadi) 		1114001000NRG23190520220074718 21/05/2022 Chauhan Premilaben Dipakkumar 1114001WL003834 Chauhan Premilaben Dipakkumar 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657044 Chauhan Premilaben BANK OF BARODA(606985)
200 GODHRA GJ-14-001-060-001/669743
(Nani kantadi) 		1114001000NRG23190520220074719 21/05/2022 Chavda Tejaben Survirsinh 1114001WL003834 Chavda Tejaben Survirsinh 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657437 CHAVADA TEJABEN BARODA GUJARAT GRAMIN BANK(606995)
201 GODHRA GJ-14-001-060-001/669745
(Nani kantadi) 		1114001000NRG23190520220074720 21/05/2022 Chauhan Naniben Shankarbhai 1114001WL003834 Chauhan Naniben Shankarbhai 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657436 NANIBEN SHANKARABHAI CHAUHAN BANK OF BARODA(606985)
202 GODHRA GJ-14-001-066-001/669710
(Paravdi) 		1114001000NRG23190520220077075 21/05/2022 BARIA KALUBHAI KANTIBHAI 1114001WL003930 BARIA KALUBHAI KANTIBHAI 00045 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656993 KALUBHAI KANTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
203 GODHRA GJ-14-001-071-001/3
(Ratanpur(Reliya)) 		1114001000NRG23190520220077168 21/05/2022 Solanki Champaben Kantibhai 1114001WL003941 Solanki Champaben Kantibhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657196 SOLANKI CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
204 GODHRA GJ-14-001-071-001/3
(Ratanpur(Reliya)) 		1114001000NRG23190520220077167 21/05/2022 Solanki Kantibhai Andubhai 1114001WL003941 Solanki Kantibhai Andubhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656726 SOLANKI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 GODHRA GJ-14-001-071-001/4332301
(Ratanpur(Reliya)) 		1114001000NRG23190520220077169 21/05/2022 SOLANKI KALUBHAI SHANABHAI 1114001WL003941 SOLANKI KALUBHAI SHANABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656674 SOLANKI KALUBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 GODHRA GJ-14-001-071-001/4332302
(Ratanpur(Reliya)) 		1114001000NRG23190520220077172 21/05/2022 SOLANKI SHATIKBEN KESHRISINH 1114001WL003941 SOLANKI SHATIKBEN KESHRISINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656719 SOLANKI SANTOKBEN KESHRISINH BARODA GUJARAT GRAMIN BANK(606995)
207 GODHRA GJ-14-001-071-001/4332304
(Ratanpur(Reliya)) 		1114001000NRG23190520220077173 21/05/2022 SOLANKI DAHYABHAI ANOPASINH 1114001WL003941 SOLANKI DAHYABHAI ANOPASINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657151 DAHYABHAI ANOPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
208 GODHRA GJ-14-001-071-001/4332304
(Ratanpur(Reliya)) 		1114001000NRG23190520220077174 21/05/2022 SOLANKI KASHIBEN DAHYABHAI 1114001WL003941 SOLANKI KASHIBEN DAHYABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656722 SOLANKI KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
209 GODHRA GJ-14-001-071-001/4332309
(Ratanpur(Reliya)) 		1114001000NRG23190520220077184 21/05/2022 SOLANKI SUREKHABEN VIKRAMSINH 1114001WL003941 SOLANKI SUREKHABEN VIKRAMSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656720 SUREKHABEN VIKRAMSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
210 GODHRA GJ-14-001-071-001/4332311
(Ratanpur(Reliya)) 		1114001000NRG23190520220077185 21/05/2022 SOLANKI KIRANSINH PRABHATSINH 1114001WL003941 SOLANKI KIRANSINH PRABHATSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656716 KIRANBHAI PRABHATBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
211 GODHRA GJ-14-001-071-003/4332314
(Ratanpur(Reliya)) 		1114001000NRG23190520220077205 21/05/2022 RATHAVA HAMLIBEN RAMESHBHAI 1114001WL003941 RATHAVA HAMLIBEN RAMESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657348 Rathwa Hamliben BANK OF BARODA(606985)
212 GODHRA GJ-14-001-071-003/4332317
(Ratanpur(Reliya)) 		1114001000NRG23190520220077209 21/05/2022 RATHAVA BHURIBEN GOVINDBHAI 1114001WL003941 RATHAVA BHURIBEN GOVINDBHAI 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657349 Rathava Bhuriben BANK OF BARODA(606985)
213 GODHRA GJ-14-001-071-003/4332318
(Ratanpur(Reliya)) 		1114001000NRG23190520220077211 21/05/2022 RATHAVA KAVTITABEN PINTUBHAI 1114001WL003941 RATHAVA KAVTITABEN PINTUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657351 Rathwa Kavitaben BANK OF BARODA(606985)
214 GODHRA GJ-14-001-071-003/4332325
(Ratanpur(Reliya)) 		1114001000NRG23190520220077217 21/05/2022 RATHVA VAKHIBEN ABHESINH 1114001WL003941 RATHVA VAKHIBEN ABHESINH 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657350 Rathva Vakhiben BANK OF BARODA(606985)
215 GODHRA GJ-14-001-071-004/23
(Ratanpur(Reliya)) 		1114001000NRG23190520220077226 21/05/2022 SOLANKI DOLATSINH DALPATSINH 1114001WL003941 SOLANKI DOLATSINH DALPATSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657161 DOLATSINH DALPATSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
216 GODHRA GJ-14-001-071-004/42341
(Ratanpur(Reliya)) 		1114001000NRG23190520220077228 21/05/2022 SOLAKI CHHAGASIHN MOTISINH 1114001WL003941 SOLAKI CHHAGASIHN MOTISINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656721 CHHAGANSINH MOTISINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
217 GODHRA GJ-14-001-071-004/42344
(Ratanpur(Reliya)) 		1114001000NRG23190520220077229 21/05/2022 SOLAKI UMESHKUMAR HASMUKHBHAI 1114001WL003941 SOLAKI UMESHKUMAR HASMUKHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657195 Solanki Umeshkumar BANK OF BARODA(606985)
218 GODHRA GJ-14-001-071-004/43258
(Ratanpur(Reliya)) 		1114001000NRG23190520220077232 21/05/2022 SOLANKI AMRATBEN SULATANSINH 1114001WL003941 SOLANKI AMRATBEN SULATANSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656769 SOLANKI AMRATBEN BARODA GUJARAT GRAMIN BANK(606995)
219 GODHRA GJ-14-001-071-004/43258
(Ratanpur(Reliya)) 		1114001000NRG23190520220077231 21/05/2022 SOLANKI SULATANSINH PRABHATSINH 1114001WL003941 SOLANKI SULATANSINH PRABHATSINH 00045 BARB0BGGBXX 3107 3107 Processed 27/05/2022 1586657164 Solanki Sultansinh BANK OF BARODA(606985)
220 GODHRA GJ-14-001-076-001/2732
(Sampa) 		1114001000NRG23190520220077287 21/05/2022 TALAR SAMANTSINH KABHSINH 1114001WL003943 TALAR SAMANTSINH KABHSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657366 SAMATSINH KABHSINH TALAR BARODA GUJARAT GRAMIN BANK(606995)
221 GODHRA GJ-14-001-076-001/2754
(Sampa) 		1114001000NRG23190520220077288 21/05/2022 NAYKA PARVATSINH MAGANBHAI 1114001WL003943 NAYKA PARVATSINH MAGANBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656980 PARVATSINH MAGANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
222 GODHRA GJ-14-001-076-001/2814
(Sampa) 		1114001000NRG23210520220084944 21/05/2022 PAGI NARESHBHAI GOPALBHAI 1114001WL004243 PAGI NARESHBHAI GOPALBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657112 NARESHBHAI GOPALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
223 GODHRA GJ-14-001-076-001/2814
(Sampa) 		1114001000NRG23210520220084945 21/05/2022 PAGI SUREKHABEN NARESHBHAI 1114001WL004243 PAGI SUREKHABEN NARESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656960 SUREKHABEN NARESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
224 GODHRA GJ-14-001-076-001/2822
(Sampa) 		1114001000NRG23190520220077327 21/05/2022 BARIA DALPATSINH RUPSINH 1114001WL003944 BARIA DALPATSINH RUPSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656938 DALPATSINH RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 GODHRA GJ-14-001-076-001/2823
(Sampa) 		1114001000NRG23190520220077329 21/05/2022 BARIA PARVATIBEN VAJESINH 1114001WL003944 BARIA PARVATIBEN VAJESINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656829 PARVATIBEN VAJESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
226 GODHRA GJ-14-001-076-001/2823
(Sampa) 		1114001000NRG23190520220077328 21/05/2022 BARIA VAJESINH RUPABHAI 1114001WL003944 BARIA VAJESINH RUPABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656780 VAJESINH RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
227 GODHRA GJ-14-001-076-001/2828
(Sampa) 		1114001000NRG23190520220077294 21/05/2022 PATEL LILABEN NARENDRAKUMAR 1114001WL003943 PATEL LILABEN NARENDRAKUMAR 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656641 LILABEN NARENDRAKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
228 GODHRA GJ-14-001-076-001/2840
(Sampa) 		1114001000NRG23190520220077295 21/05/2022 PATEL HITESHBHAI KISHORBHAI 1114001WL003943 PATEL HITESHBHAI KISHORBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657116 HITESHKUMAR KISHORKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 GODHRA GJ-14-001-076-001/2840
(Sampa) 		1114001000NRG23190520220077296 21/05/2022 PATEL LAXMIBEN HITESHBHAI 1114001WL003943 PATEL LAXMIBEN HITESHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656872 LAXMIBEN KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
230 GODHRA GJ-14-001-076-001/2848
(Sampa) 		1114001000NRG23190520220077297 21/05/2022 PATEL SHANABHAI VIRABHAI 1114001WL003943 PATEL SHANABHAI VIRABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656832 SHANABHAI VIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
231 GODHRA GJ-14-001-076-001/43283
(Sampa) 		1114001000NRG23210520220084946 21/05/2022 NAYAK KANUBHAI VIRSINGBHAI 1114001WL004243 NAYAK KANUBHAI VIRSINGBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656839 KANUBHAI VIRSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
232 GODHRA GJ-14-001-076-001/43570
(Sampa) 		1114001000NRG23190520220077305 21/05/2022 CHAMPAKBHAI UDESINGH PATEL 1114001WL003943 CHAMPAKBHAI UDESINGH PATEL 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656817 CHAMPAKSINH UDESINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 GODHRA GJ-14-001-076-001/888922
(Sampa) 		1114001000NRG23210520220084962 21/05/2022 BARIA HARISHKUMAR NANUSINH 1114001WL004243 BARIA HARISHKUMAR NANUSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656873 BARIA HARISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
234 GODHRA GJ-14-001-076-001/888987
(Sampa) 		1114001000NRG23210520220084964 21/05/2022 NAYAK CHEMABHAI MANKABHAI 1114001WL004243 NAYAK CHEMABHAI MANKABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657330 CHEMABHAI MANKABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
235 GODHRA GJ-14-001-076-001/888987
(Sampa) 		1114001000NRG23210520220084965 21/05/2022 NAYAK GALIBEN CHEMABHAI 1114001WL004243 NAYAK GALIBEN CHEMABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657046 GALIBEN CHEMABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
236 GODHRA GJ-14-001-076-001/889019
(Sampa) 		1114001000NRG23190520220077312 21/05/2022 PATEL KISHORBHAI VINUBHAI 1114001WL003943 PATEL KISHORBHAI VINUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656792 KISHORBHAI VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
237 GODHRA GJ-14-001-076-001/889019
(Sampa) 		1114001000NRG23190520220077313 21/05/2022 PATEL RESHAMBEN KISHORBHAI 1114001WL003943 PATEL RESHAMBEN KISHORBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656824 RESHAMBEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 GODHRA GJ-14-001-076-001/889105
(Sampa) 		1114001000NRG23190520220077345 21/05/2022 DAMOR KAMLABEN KALUBHAI 1114001WL003944 DAMOR KAMLABEN KALUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656818 KAMALABEN KALUSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 GODHRA GJ-14-001-076-001/889112
(Sampa) 		1114001000NRG23190520220077348 21/05/2022 BARIA KOKILABEN BATHARSINH 1114001WL003944 BARIA KOKILABEN BATHARSINH 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656838 KOKILABEN BADHARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
240 GODHRA GJ-14-001-076-001/889180
(Sampa) 		1114001000NRG23190520220077320 21/05/2022 PATEL KALIBEN VINUBHAI 1114001WL003943 PATEL KALIBEN VINUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656952 KALIBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
241 GODHRA GJ-14-001-076-001/889340
(Sampa) 		1114001000NRG23190520220077349 21/05/2022 BARIA CHATURBHAI GOPALBHAI 1114001WL003944 BARIA CHATURBHAI GOPALBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657333 CHATURSINH GOPALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 GODHRA GJ-14-001-080-001/1640
(Tajpur) 		1114001000NRG23210520220085665 21/05/2022 KHANT SOMABHAI BHEMABHAI 1114001WL004282 KHANT SOMABHAI BHEMABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656914 SOMABHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
243 GODHRA GJ-14-001-083-001/11343
(Timba) 		1114001000NRG23190520220077720 21/05/2022 Tirgar ManilalBhai Dahyabha 1114001WL003963 Tirgar ManilalBhai Dahyabha 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657474 MANUBHAI DAHYABHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
244 GODHRA GJ-14-001-083-001/11363
(Timba) 		1114001000NRG23190520220077722 21/05/2022 Tirgar Muljibhai Mithabhai 1114001WL003963 Tirgar Muljibhai Mithabhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656614 MULJIBHAI MEETHABHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
245 GODHRA GJ-14-001-083-001/2124
(Timba) 		1114001000NRG23190520220077726 21/05/2022 Tirgar kaushikbhai Manharbhai 1114001WL003963 Tirgar kaushikbhai Manharbhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656933 KAUSHIKKUMAR MANHARBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
246 GODHRA GJ-14-001-083-001/2125
(Timba) 		1114001000NRG23190520220077728 21/05/2022 Trigar Khatubhai Harakhabhai 1114001WL003963 Trigar Khatubhai Harakhabhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657476 KHATUBHAI HARKHABHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
247 GODHRA GJ-14-001-083-001/2125
(Timba) 		1114001000NRG23190520220077727 21/05/2022 TrigarSavitaben Khatubhai 1114001WL003963 TrigarSavitaben Khatubhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656967 SAVITABEN KHATUBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
248 GODHRA GJ-14-001-083-001/2134
(Timba) 		1114001000NRG23190520220077729 21/05/2022 Tirgar Kokilaben Parsottam 1114001WL003963 Tirgar Kokilaben Parsottam 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656617 KOKILABEN PARSHOTTAMBHAI TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
249 GODHRA GJ-14-001-083-001/2146
(Timba) 		1114001000NRG23190520220077730 21/05/2022 Tirgar Santaben Kantibhai 1114001WL003963 Tirgar Santaben Kantibhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656961 SHANTABEN KANTILAL TIRGAR BARODA GUJARAT GRAMIN BANK(606995)
250 GODHRA GJ-14-001-083-001/2146
(Timba) 		1114001000NRG23190520220077731 21/05/2022 Tirgar Sejalben Rakeshbhai 1114001WL003963 Tirgar Sejalben Rakeshbhai 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657481 SEJALBEN RAKESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
251 GODHRA GJ-14-001-084-001/43021
(Tuwa) 		1114001000NRG23190520220077710 21/05/2022 RATHAVA MAYJIBHAI KLABHAI 1114001WL003961 RATHAVA MAYJIBHAI KLABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657480 ANJALIBEN MAYJIBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
252 GODHRA GJ-14-001-084-001/43506
(Tuwa) 		1114001000NRG23190520220077443 21/05/2022 RATHAVA BALUBHAI TETABHAI 1114001WL003950 RATHAVA BALUBHAI TETABHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656615 BALUBHAI TETABHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
253 GODHRA GJ-14-001-084-001/43509
(Tuwa) 		1114001000NRG23190520220077444 21/05/2022 CHARAN NIRUBEN JAGDISHBHAI 1114001WL003950 CHARAN NIRUBEN JAGDISHBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656616 NIRUBEN JAGDISHBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
254 GODHRA GJ-14-001-084-001/43565
(Tuwa) 		1114001000NRG23190520220077445 21/05/2022 PUNABHAI KANABHAI GADAVI 1114001WL003950 PUNABHAI KANABHAI GADAVI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657087 Master ATUL KUMAR GADHAVI CENTRAL BANK OF INDIA(607115)
255 GODHRA GJ-14-001-084-001/43619
(Tuwa) 		1114001000NRG23190520220077449 21/05/2022 CHARAN RANIBEN VASARAMBHAI 1114001WL003950 CHARAN RANIBEN VASARAMBHAI 00045 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657092 RANIBEN VASHRAMBHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
256 GODHRA GJ-14-001-098-001/100
(Idea) 		1114001000NRG23190520220075067 21/05/2022 Senva Shanabhai Manabhai 1114001WL003857 Senva Shanabhai Manabhai 00045 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657475 Mr. SHANABHAI MANABHAI SENVA CENTRAL BANK OF INDIA(607115)
SubTotal 599504 599504
257 GODHRA GJ-14-001-033-001/404222
(Hamirpur) 		1114001000NRG23190520220075038 21/05/2022 BARIYA KANKUBEN BHIKHABHAI 1114001WL003855 BARIYA KANKUBEN BHIKHABHAI 00045 BARB0DBGODR 3346 3346 Processed 26/05/2022 1586657048 Mrs. KANKUBEN BHIKHABHAI BARIA CENTRAL BANK OF INDIA(607115)
258 GODHRA GJ-14-001-033-001/404341
(Hamirpur) 		1114001000NRG23190520220075054 21/05/2022 Parmar Nanduben Prabhatbhai 1114001WL003855 Parmar Nanduben Prabhatbhai 00045 BARB0DBGODR 3346 3346 Processed 27/05/2022 1586656982 NANDUBEN PRABHATBHAI PARMAR BANK OF BARODA(606985)
259 GODHRA GJ-14-001-033-001/404352
(Hamirpur) 		1114001000NRG23190520220075055 21/05/2022 Parmar Surajben Mangalbhai 1114001WL003855 Parmar Surajben Mangalbhai 00045 BARB0DBGODR 3346 3346 Processed 27/05/2022 1586656654 SURAJBEN MANGALBHAI PARMAR BANK OF BARODA(606985)
260 GODHRA GJ-14-001-052-001/11923
(Mahuliya) 		1114001000NRG23190520220075660 21/05/2022 PATEL RAKESHKUMAR MANGALSINH 1114001WL003891 PATEL RAKESHKUMAR MANGALSINH 00045 BARB0DBGODR 3107 3107 Processed 26/05/2022 1586657379 RAKESHBHAI MANGALSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 GODHRA GJ-14-001-052-001/11923
(Mahuliya) 		1114001000NRG23190520220075659 21/05/2022 PATEL SUMITRABEN RAKESHBHAI 1114001WL003891 PATEL SUMITRABEN RAKESHBHAI 00045 BARB0DBGODR 3107 3107 Processed 27/05/2022 1586657380 SUMETRABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
262 GODHRA GJ-14-001-052-001/12161
(Mahuliya) 		1114001000NRG23190520220075683 21/05/2022 PATEL KANUBHAI BHALABHAI 1114001WL003892 PATEL KANUBHAI BHALABHAI 00045 BARB0DBGODR 3107 3107 Processed 27/05/2022 1586656695 KANUBHAI BHALABHAI PATEL BANK OF BARODA(606985)
263 GODHRA GJ-14-001-052-001/12209
(Mahuliya) 		1114001000NRG23190520220075663 21/05/2022 PAGI SOMABHAI BHYJIBHAI 1114001WL003891 PAGI SOMABHAI BHYJIBHAI 00045 BARB0DBGODR 3107 3107 Processed 27/05/2022 1586657358 SOMABHAI BHAYJIBHAI PAGI BANK OF BARODA(606985)
264 GODHRA GJ-14-001-052-001/12289
(Mahuliya) 		1114001000NRG23190520220075664 21/05/2022 PATEL DILEPBHAI KANTIBHA 1114001WL003891 PATEL DILEPBHAI KANTIBHA 00045 BARB0DBGODR 3107 3107 Processed 27/05/2022 1586657385 DILIPBHAI KANTIBHAI PATEL BANK OF BARODA(606985)
265 GODHRA GJ-14-001-052-001/12290
(Mahuliya) 		1114001000NRG23190520220075666 21/05/2022 PATELIA ASHOKBHAI KANTIBHAI 1114001WL003891 PATELIA ASHOKBHAI KANTIBHAI 00045 BARB0DBGODR 3107 3107 Processed 26/05/2022 1586657357 ASHOKBHAI KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 GODHRA GJ-14-001-052-001/12302
(Mahuliya) 		1114001000NRG23190520220075670 21/05/2022 PATEL CHANDRASINH ADABHAI 1114001WL003891 PATEL CHANDRASINH ADABHAI 00045 BARB0DBGODR 3107 3107 Processed 26/05/2022 1586657359 Mr. CHANDRASINH ADABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
267 GODHRA GJ-14-001-052-001/12365
(Mahuliya) 		1114001000NRG23190520220075692 21/05/2022 PATEL RATANSINH JETHABHAI 1114001WL003892 PATEL RATANSINH JETHABHAI 00045 BARB0DBGODR 3107 3107 Processed 27/05/2022 1586657307 RATANSINH JETHBHAI PATEL BANK OF BARODA(606985)
SubTotal 34894 34894
268 GODHRA GJ-14-001-021-001/434978
(Dhanitra) 		1114001000NRG23180520220070888 21/05/2022 PARMAR SHARDABEN SHAMBHUSINH 1114001WL003567 PARMAR SHARDABEN SHAMBHUSINH 00045 BARB0DHANIT 1673 1673 Processed 26/05/2022 1586657056 PARMAR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 GODHRA GJ-14-001-021-001/435072
(Ujediyana Muvada) 		1114001000NRG23180520220070889 21/05/2022 BHARVAD KANTIBHAI CHHAGANBHAI 1114001WL003567 BHARVAD KANTIBHAI CHHAGANBHAI 00045 BARB0DHANIT 3346 3346 Processed 27/05/2022 1586656648 KANTIBHAI CHHAGANANBHAI BHARVAD BANK OF BARODA(606985)
270 GODHRA GJ-14-001-021-001/435125
(Parmarpura) 		1114001000NRG23180520220070872 21/05/2022 Parmar Sanjaykumar Ramanbhai 1114001WL003565 Parmar Sanjaykumar Ramanbhai 00045 BARB0DHANIT 1673 1673 Processed 27/05/2022 1586657054 SANJAYKUMAR RAMANBHAI PARMAR BANK OF BARODA(606985)
271 GODHRA GJ-14-001-021-001/43524
(Ujediyana Muvada) 		1114001000NRG23180520220070884 21/05/2022 PARMAR SAVITABEN MADABHAI 1114001WL003566 PARMAR SAVITABEN MADABHAI 00045 BARB0DHANIT 3346 3346 Processed 26/05/2022 1586657171 PARMAR SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 GODHRA GJ-14-001-046-001/3378
(Karsana) 		1114001000NRG23190520220075522 21/05/2022 BARIA BALVANTBHAI CHHAGENBHAI 1114001WL003883 BARIA BALVANTBHAI CHHAGENBHAI 00045 BARB0DHANIT 2868 2868 Processed 26/05/2022 1586657178 Mr. BALVANTBHAI CHHGANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 GODHRA GJ-14-001-046-001/4455048
(Karsana) 		1114001000NRG23190520220075528 21/05/2022 BARIYA RAMESHBHAI RAYJIBHAI 1114001WL003883 BARIYA RAMESHBHAI RAYJIBHAI 00045 BARB0DHANIT 2868 2868 Processed 27/05/2022 1586656735 RAMESHBHAI RAYJIBHAI BARIA BANK OF BARODA(606985)
274 GODHRA GJ-14-001-057-001/41888132
(Motal) 		1114001000NRG23190520220075822 21/05/2022 SOLANKI MAHENDRASINH PRATAPSINH 1114001WL003899 SOLANKI MAHENDRASINH PRATAPSINH 00045 BARB0DHANIT 2629 2629 Processed 27/05/2022 1586657372 MAHENDRASINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
275 GODHRA GJ-14-001-057-001/41888153
(Motal) 		1114001000NRG23190520220075824 21/05/2022 Minaben Ashoksinh Solanki 1114001WL003899 Minaben Ashoksinh Solanki 00045 BARB0DHANIT 2629 2629 Processed 27/05/2022 1586656981 MINABEN ASHOKSINH SOLANKI BANK OF BARODA(606985)
276 GODHRA GJ-14-001-057-001/41888159
(Motal) 		1114001000NRG23190520220075826 21/05/2022 Solanki Gitaben Jashvantsinh 1114001WL003899 Solanki Gitaben Jashvantsinh 00045 BARB0DHANIT 2629 2629 Processed 27/05/2022 1586657028 GITABEN JASHVANTSINH SOLANKI BANK OF BARODA(606985)
277 GODHRA GJ-14-001-057-001/41888160
(Motal) 		1114001000NRG23190520220075827 21/05/2022 shitalben Yogeshkumar Solanki 1114001WL003899 shitalben Yogeshkumar Solanki 00045 BARB0DHANIT 2629 2629 Processed 27/05/2022 1586657029 SHITALBEN YOGESHKUMAR SOLANKI BANK OF BARODA(606985)
278 GODHRA GJ-14-001-057-001/41888166
(Motal) 		1114001000NRG23190520220075828 21/05/2022 Solanki Kiransinh Ganpatsinh 1114001WL003899 Solanki Kiransinh Ganpatsinh 00045 BARB0DHANIT 2629 2629 Processed 27/05/2022 1586657458 KIRANSINH GANPATSINH SOLANKI BANK OF BARODA(606985)
279 GODHRA GJ-14-001-074-001/41939
(Rinchhrota) 		1114001000NRG23190520220077262 21/05/2022 PARMAR AMRATBEN ISHWARBHAI 1114001WL003942 PARMAR AMRATBEN ISHWARBHAI 00045 BARB0DHANIT 2868 2868 Processed 27/05/2022 1586656793 AMARATBEN ISHVARBHAI PARMAR BANK OF BARODA(606985)
280 GODHRA GJ-14-001-074-001/42012
(Rinchhrota) 		1114001000NRG23190520220077270 21/05/2022 PARMAR DINESHBHAI ARJUNBHAI 1114001WL003942 PARMAR DINESHBHAI ARJUNBHAI 00045 BARB0DHANIT 2868 2868 Processed 27/05/2022 1586657179 DINESHKUMAR ARJUNBHAI PARMAR BANK OF BARODA(606985)
281 GODHRA GJ-14-001-075-001/66671624
(Samli) 		1114001000NRG23180520220071039 21/05/2022 KISHOR VAGHABHAI PARMAR 1114001WL003575 KISHOR VAGHABHAI PARMAR 00045 BARB0DHANIT 2868 2868 Processed 27/05/2022 1586656857 Parmar Revaben BANK OF BARODA(606985)
282 GODHRA GJ-14-001-075-001/66671651
(Samli) 		1114001000NRG23180520220071042 21/05/2022 Pramendrasinh Arjunsinh Raulji 1114001WL003575 Pramendrasinh Arjunsinh Raulji 00045 BARB0DHANIT 2868 2868 Processed 27/05/2022 1586657033 PRAMENDRASINH ARJUNSINH RAULAJI BANK OF BARODA(606985)
283 GODHRA GJ-14-001-075-001/66671787
(Samli) 		1114001000NRG23180520220071047 21/05/2022 PATEL RANGITBHAI LAKSHMANSINH 1114001WL003575 PATEL RANGITBHAI LAKSHMANSINH 00045 BARB0DHANIT 2868 2868 Processed 26/05/2022 1586657138 Mr. RANGITBHAI LAXMANSINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 43259 43259
284 GODHRA GJ-14-001-006-001/250
(Bamroli Khurd) 		1114001000NRG23190520220074259 21/05/2022 Baria Lalitaben Bhopatsinh 1114001WL003803 Baria Lalitaben Bhopatsinh 00045 BARB0GADUKP 478 478 Processed 27/05/2022 1586656705 LALITABEN B BARIA BANK OF BARODA(606985)
285 GODHRA GJ-14-001-080-001/1566
(Tajpur) 		1114001000NRG23210520220085661 21/05/2022 BARIA PREMILABEN KIRANBHAI 1114001WL004282 BARIA PREMILABEN KIRANBHAI 00045 BARB0GADUKP 3107 3107 Processed 26/05/2022 1586657454 Ms. PREMILABEN KIRANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 GODHRA GJ-14-001-080-001/1597
(Tajpur) 		1114001000NRG23210520220085662 21/05/2022 BARIA RASHIKABEN ARVINDBHAI 1114001WL004282 BARIA RASHIKABEN ARVINDBHAI 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586656902 RASIKABEN ARVINDBHAI BARIA BANK OF BARODA(606985)
287 GODHRA GJ-14-001-080-001/1630
(Tajpur) 		1114001000NRG23210520220085663 21/05/2022 Baria Sanjaybhai Jashvantsinh 1114001WL004282 Baria Sanjaybhai Jashvantsinh 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586657182 SANJAYBHAI JASVANTBHAI BARIA BANK OF BARODA(606985)
288 GODHRA GJ-14-001-080-001/1631
(Tajpur) 		1114001000NRG23210520220085664 21/05/2022 Baria Ramanbhai Sukabhai 1114001WL004282 Baria Ramanbhai Sukabhai 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586656637 RAMANBHAI SUKABHAI BARIA BANK OF BARODA(606985)
289 GODHRA GJ-14-001-080-001/1644
(Tajpur) 		1114001000NRG23210520220085667 21/05/2022 BARIA REKHABEN NARVATBHAI 1114001WL004282 BARIA REKHABEN NARVATBHAI 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586657002 REKHABEN NARVATBHAI BARIYA BANK OF BARODA(606985)
290 GODHRA GJ-14-001-080-001/1649
(Tajpur) 		1114001000NRG23210520220085668 21/05/2022 BARIA RAMANBHAI MERUBHAI 1114001WL004282 BARIA RAMANBHAI MERUBHAI 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586656685 RAMANBHAI MERUBHAI BARIA BANK OF BARODA(606985)
291 GODHRA GJ-14-001-080-001/1652
(Tajpur) 		1114001000NRG23210520220085670 21/05/2022 BARIA NATVARBHAI KALUBHAI 1114001WL004282 BARIA NATVARBHAI KALUBHAI 00045 BARB0GADUKP 3107 3107 Processed 26/05/2022 1586656649 Mr. NATVARBHAI KALUBHAI BARIA INDIAN BANK(607105)
292 GODHRA GJ-14-001-080-001/1660
(Tajpur) 		1114001000NRG23210520220085673 21/05/2022 BARIA KANTIBHAI RUPSINGBHAI 1114001WL004282 BARIA KANTIBHAI RUPSINGBHAI 00045 BARB0GADUKP 3107 3107 Processed 27/05/2022 1586656957 KANTIBHAI RUPASINGBHAI BARIA BANK OF BARODA(606985)
SubTotal 25334 25334
293 GODHRA GJ-14-001-039-001/40311
(Jodka) 		1114001000NRG23190520220076903 21/05/2022 Amratben Laxmansinh 1114001WL003924 Amratben Laxmansinh 00045 BARB0GODHRA 3346 3346 Processed 27/05/2022 1586657289 ChauhanAmariben BANK OF BARODA(606985)
294 GODHRA GJ-14-001-039-001/91016
(Jodka) 		1114001000NRG23200520220078259 21/05/2022 KIRANBHAI MOHANBHAI CHAUHAN 1114001WL004038 KIRANBHAI MOHANBHAI CHAUHAN 00045 BARB0GODHRA 3346 3346 Processed 27/05/2022 1586657041 ChauhanKiransinh BANK OF BARODA(606985)
295 GODHRA GJ-14-001-075-001/66671486
(Samli) 		1114001000NRG23180520220071056 21/05/2022 chauhan rayjibhai salambhai 1114001WL003576 chauhan rayjibhai salambhai 00045 BARB0GODHRA 2868 2868 Processed 27/05/2022 1586657386 chauhan raijabhai salambhai BANK OF BARODA(606985)
296 GODHRA GJ-14-001-075-001/66671496
(Samli) 		1114001000NRG23180520220071057 21/05/2022 Raulji Shantaben Fatesinh 1114001WL003576 Raulji Shantaben Fatesinh 00045 BARB0GODHRA 2868 2868 Processed 26/05/2022 1586657338 Miss. SHANTABEN FATESINH RAHLAJI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
297 GODHRA GJ-14-001-075-001/66671586
(Samli) 		1114001000NRG23180520220071033 21/05/2022 Raulji Pradipsinh Ranjitsinh 1114001WL003575 Raulji Pradipsinh Ranjitsinh 00045 BARB0GODHRA 2868 2868 Processed 26/05/2022 1586657339 PRADIPKUMAR RANJITSINH RAOULJI BARODA GUJARAT GRAMIN BANK(606995)
298 GODHRA GJ-14-001-075-001/66671615
(Samli) 		1114001000NRG23180520220071036 21/05/2022 RAULJI VIJAYKUMAR PRATAPSINH 1114001WL003575 RAULJI VIJAYKUMAR PRATAPSINH 00045 BARB0GODHRA 2868 2868 Processed 27/05/2022 1586656855 raulji vijaykumar pratapsinh BANK OF BARODA(606985)
299 GODHRA GJ-14-001-075-001/66671616
(Samli) 		1114001000NRG23180520220071037 21/05/2022 SOLANKI PRABHATBHAI VECHATBHAI 1114001WL003575 SOLANKI PRABHATBHAI VECHATBHAI 00045 BARB0GODHRA 2868 2868 Processed 27/05/2022 1586657337 PRABHATBHAI VECHATBHAI SOLANKI BANK OF BARODA(606985)
300 GODHRA GJ-14-001-075-001/66671626
(Samli) 		1114001000NRG23180520220071040 21/05/2022 RAULJI KANCHANBEN KISHORSINH 1114001WL003575 RAULJI KANCHANBEN KISHORSINH 00045 BARB0GODHRA 2868 2868 Processed 26/05/2022 1586657384 Mrs. KANCHANBEN KISHORSINH RAULAJI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
301 GODHRA GJ-14-001-075-001/66671704
(Samli) 		1114001000NRG23180520220071045 21/05/2022 RATHVA CHHELABHAI KIDIYABHAI 1114001WL003575 RATHVA CHHELABHAI KIDIYABHAI 00045 BARB0GODHRA 2868 2868 Processed 27/05/2022 1586657448 CHHELABHAI KIDYABHAI RATHVA BANK OF BARODA(606985)
302 GODHRA GJ-14-001-075-001/66671808
(Samli) 		1114001000NRG23180520220071050 21/05/2022 Raulji Ramilaben Mohansinh 1114001WL003575 Raulji Ramilaben Mohansinh 00045 BARB0GODHRA 2868 2868 Processed 26/05/2022 1586657387 Miss. RAMILABEN MOHANSINH RAULAJI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
303 GODHRA GJ-14-001-075-001/66671825
(Samli) 		1114001000NRG23180520220071022 21/05/2022 Raulji Renukaben Mukeshbhai 1114001WL003574 Raulji Renukaben Mukeshbhai 00045 BARB0GODHRA 2151 2151 Processed 27/05/2022 1586657336 RAUAJI RENUKABEN MUKESHKUMAR BANK OF BARODA(606985)
304 GODHRA GJ-14-001-080-001/1651
(Tajpur) 		1114001000NRG23210520220085669 21/05/2022 BARIA ATULBHAI PRATAPBHAI 1114001WL004282 BARIA ATULBHAI PRATAPBHAI 00045 BARB0GODHRA 3107 3107 Processed 26/05/2022 1586656949 BARIA ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34894 34894
305 GODHRA GJ-14-001-021-001/434861
(Ujediyana Muvada) 		1114001000NRG23180520220070887 21/05/2022 solanki balvantbhai rayjibhai 1114001WL003567 solanki balvantbhai rayjibhai 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656991 SOLANKI BALVANTSINH RAIYAJIBHAI BANK OF BARODA(606985)
306 GODHRA GJ-14-001-021-001/43530
(Ujediyana Muvada) 		1114001000NRG23180520220070868 21/05/2022 solanki shivabhai rayjibhai 1114001WL003564 solanki shivabhai rayjibhai 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657117 SHIVABHAI .RAIYAJIBHAI .S . BANK OF BARODA(606985)
307 GODHRA GJ-14-001-037-001/43003
(Jaliya) 		1114001000NRG23190520220075354 21/05/2022 PARMAR NARVATBHAI DAMABHAI 1114001WL003874 PARMAR NARVATBHAI DAMABHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656638 NARAVATSINH DAMABBHAI PARMAR BANK OF BARODA(606985)
308 GODHRA GJ-14-001-037-001/43027
(Jaliya) 		1114001000NRG23190520220075293 21/05/2022 SOLANKI PRAVINSINH FATESINH 1114001WL003871 SOLANKI PRAVINSINH FATESINH 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656851 PRAVIN SINH FATESINH SOLANKI BANK OF BARODA(606985)
309 GODHRA GJ-14-001-037-001/43149
(Jaliya) 		1114001000NRG23190520220075298 21/05/2022 AMARATBEN BHARATBHAI PARMAR 1114001WL003871 AMARATBEN BHARATBHAI PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657492 AMARATBEN .B .PARMAR BANK OF BARODA(606985)
310 GODHRA GJ-14-001-037-001/43149
(Jaliya) 		1114001000NRG23190520220075297 21/05/2022 BHARATBHAI SANKADBHAI PARMAR 1114001WL003871 BHARATBHAI SANKADBHAI PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657193 BHARATSINH SANKALBHAI PARMAR BANK OF BARODA(606985)
311 GODHRA GJ-14-001-037-001/43150
(Jaliya) 		1114001000NRG23190520220075299 21/05/2022 BALUBEN KISHORSINH PARMAR 1114001WL003871 BALUBEN KISHORSINH PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657493 Parmar Baluben KIshorsinh BANK OF BARODA(606985)
312 GODHRA GJ-14-001-037-001/43150
(Jaliya) 		1114001000NRG23190520220075300 21/05/2022 PARMAR PREMILABEN DILIPBHAI 1114001WL003871 PARMAR PREMILABEN DILIPBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657055 PREMILABEN DILIPSINH PARMAR BANK OF BARODA(606985)
313 GODHRA GJ-14-001-037-001/43218
(Jaliya) 		1114001000NRG23190520220075301 21/05/2022 PARMAR KANTABEN RUMALSINH 1114001WL003871 PARMAR KANTABEN RUMALSINH 00045 BARB0KANKAN 3107 3107 Processed 26/05/2022 1586656803 PARMAR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 GODHRA GJ-14-001-037-001/43220
(Jaliya) 		1114001000NRG23190520220075357 21/05/2022 PARMAR KAILESHBEN PRAVINBHAI 1114001WL003874 PARMAR KAILESHBEN PRAVINBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657360 KAILASHBEN PRAVINSINH PARMAR BANK OF BARODA(606985)
315 GODHRA GJ-14-001-037-001/43238
(Jaliya) 		1114001000NRG23190520220075358 21/05/2022 HASMUKHBHAI RAVJIBHAI 1114001WL003874 HASMUKHBHAI RAVJIBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657189 HASHAMUKBHAI RAVJIBHAI PARMAR BANK OF BARODA(606985)
316 GODHRA GJ-14-001-037-001/43241
(Jaliya) 		1114001000NRG23190520220075302 21/05/2022 BALVANTBHAI VECHATBHAI PARMAR 1114001WL003871 BALVANTBHAI VECHATBHAI PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656844 BALVATSINH .VECHATSINH .PARMAR BANK OF BARODA(606985)
317 GODHRA GJ-14-001-037-001/43241
(Jaliya) 		1114001000NRG23190520220075303 21/05/2022 MANJULABEN BALVANTBHAI PARMAR 1114001WL003871 MANJULABEN BALVANTBHAI PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656843 MANJULABEN .BALVANTSINH .PARMAR BANK OF BARODA(606985)
318 GODHRA GJ-14-001-037-001/43243
(Jaliya) 		1114001000NRG23190520220075305 21/05/2022 PARMAR MADHUBEN RAMESHBHAI 1114001WL003871 PARMAR MADHUBEN RAMESHBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657145 MADHUBEN .RAMESHBHAI .PARMAR BANK OF BARODA(606985)
319 GODHRA GJ-14-001-037-001/43243
(Jaliya) 		1114001000NRG23190520220075304 21/05/2022 PARMAR RAMESHBHAI VECHATBHAI 1114001WL003871 PARMAR RAMESHBHAI VECHATBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657141 RAMESHBHAI .VECHATBHAI .PARMAR BANK OF BARODA(606985)
320 GODHRA GJ-14-001-037-001/43244
(Jaliya) 		1114001000NRG23190520220075306 21/05/2022 PARMAR MANGUBEN AMARSINH 1114001WL003871 PARMAR MANGUBEN AMARSINH 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657062 MANGIBEN .BHALABHAI .PARMAR BANK OF BARODA(606985)
321 GODHRA GJ-14-001-037-001/43254
(Jaliya) 		1114001000NRG23190520220075359 21/05/2022 VIRESHKUMAR BUDHABHAI PARMAR 1114001WL003874 VIRESHKUMAR BUDHABHAI PARMAR 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656804 VIRESHKUMAR .B .PARMAR BANK OF BARODA(606985)
322 GODHRA GJ-14-001-037-001/43266
(Jaliya) 		1114001000NRG23190520220075308 21/05/2022 PARMAR MANJULABEN VAGABHAI 1114001WL003871 PARMAR MANJULABEN VAGABHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656814 MANJULABEN .V .PARMAR BANK OF BARODA(606985)
323 GODHRA GJ-14-001-037-001/43266
(Jaliya) 		1114001000NRG23190520220075307 21/05/2022 PARMAR VAGHSINH PARVATSINH 1114001WL003871 PARMAR VAGHSINH PARVATSINH 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656846 VAGHSINH PARVATSINH PARMAR BANK OF BARODA(606985)
324 GODHRA GJ-14-001-037-001/43279
(Jaliya) 		1114001000NRG23190520220075360 21/05/2022 PARMAR GHAMIRSINH FATESINH 1114001WL003874 PARMAR GHAMIRSINH FATESINH 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656849 GAMIRASINH FATABHAI PARMAR BANK OF BARODA(606985)
325 GODHRA GJ-14-001-037-001/43290
(Jaliya) 		1114001000NRG23190520220075309 21/05/2022 PARMAR KIRANSINH PRATAPSINH 1114001WL003871 PARMAR KIRANSINH PRATAPSINH 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657160 KIRANKUMAR .PARTAPSINH .PARMAR BANK OF BARODA(606985)
326 GODHRA GJ-14-001-037-001/43290
(Jaliya) 		1114001000NRG23190520220075310 21/05/2022 PARMAR PARVATIBEN KIRANSINH 1114001WL003871 PARMAR PARVATIBEN KIRANSINH 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657159 PARVATIBEN .KIRNAKUMAR .PARMAR BANK OF BARODA(606985)
327 GODHRA GJ-14-001-037-001/43341
(Jaliya) 		1114001000NRG23190520220075312 21/05/2022 PARMAR SUMITRABEN ISHWARBHAI 1114001WL003871 PARMAR SUMITRABEN ISHWARBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657063 SUMITRABEN I PARMAE BANK OF BARODA(606985)
328 GODHRA GJ-14-001-037-001/43345
(Jaliya) 		1114001000NRG23190520220075314 21/05/2022 PARMAR ASHABEN NARVATSINH 1114001WL003871 PARMAR ASHABEN NARVATSINH 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656893 ASHABEN NARVATSINH PARMAR BANK OF BARODA(606985)
329 GODHRA GJ-14-001-037-001/43345
(Jaliya) 		1114001000NRG23190520220075313 21/05/2022 PARMAR PRATAPBHAI UDABHAI 1114001WL003871 PARMAR PRATAPBHAI UDABHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656894 PRATAPSINH UDESINH PARMAR BANK OF BARODA(606985)
330 GODHRA GJ-14-001-037-001/43381
(Jaliya) 		1114001000NRG23190520220075317 21/05/2022 GOHIL ASHWINKUMAR RAMSINH 1114001WL003871 GOHIL ASHWINKUMAR RAMSINH 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657122 ASHVINKUMAR RAMSINH GOHIL BANK OF BARODA(606985)
331 GODHRA GJ-14-001-037-001/43398
(Jaliya) 		1114001000NRG23190520220075319 21/05/2022 PARMAR RAMILABEN RASIKLAL 1114001WL003871 PARMAR RAMILABEN RASIKLAL 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657495 RAMILABEN RASHIKLAL PARMAR BANK OF BARODA(606985)
332 GODHRA GJ-14-001-037-001/43406
(Jaliya) 		1114001000NRG23190520220075321 21/05/2022 RAVAL HIRALBEN RAJESHBHAI 1114001WL003871 RAVAL HIRALBEN RAJESHBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657496 Raval Hiralben BANK OF BARODA(606985)
333 GODHRA GJ-14-001-037-001/43406
(Jaliya) 		1114001000NRG23190520220075320 21/05/2022 RAVAL RAJESHBHAI NATVARBHAI 1114001WL003871 RAVAL RAJESHBHAI NATVARBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657497 Raval Rajeshbhai BANK OF BARODA(606985)
334 GODHRA GJ-14-001-037-001/43428
(Jaliya) 		1114001000NRG23190520220075322 21/05/2022 PARMAR BALVANTSINH PRABHATSINH 1114001WL003871 PARMAR BALVANTSINH PRABHATSINH 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656800 BALVANTSINH PRABHATSINH PARMAR BANK OF BARODA(606985)
335 GODHRA GJ-14-001-044-001/43434
(Rampura) 		1114001000NRG23190520220075371 21/05/2022 BHARVAD VIHABHAI JESINGBHAI 1114001WL003876 BHARVAD VIHABHAI JESINGBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656816 VIHABHAI JESHINGBHAI BHARVAD BANK OF BARODA(606985)
336 GODHRA GJ-14-001-044-001/43723
(Kankanpur) 		1114001000NRG23190520220075425 21/05/2022 HARSHADKUMAR NATUBHAI CHAUHAN 1114001WL003879 HARSHADKUMAR NATUBHAI CHAUHAN 00045 BARB0KANKAN 3346 3346 Processed 26/05/2022 1586657128 MR CHAUHAN HARSHADKUMAR STATE BANK OF INDIA(508548)
337 GODHRA GJ-14-001-044-001/43723
(Kankanpur) 		1114001000NRG23190520220075426 21/05/2022 REKHABEN HARSHADKUMAR CHAUHAN 1114001WL003879 REKHABEN HARSHADKUMAR CHAUHAN 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657199 REKHABEN HARSHADKUMAR CHAUHAN BANK OF BARODA(606985)
338 GODHRA GJ-14-001-044-001/43727
(Kankanpur) 		1114001000NRG23190520220075406 21/05/2022 GANPATBHAI CHATURBHAI CHAUHAN 1114001WL003877 GANPATBHAI CHATURBHAI CHAUHAN 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656703 GANPATBHAI CHATURBHAI CHAUHAN BANK OF BARODA(606985)
339 GODHRA GJ-14-001-044-001/438035
(LAKODNA MUVADA) 		1114001000NRG23190520220075639 21/05/2022 Solanki Laxmanbhai Takhatbhai 1114001WL003890 Solanki Laxmanbhai Takhatbhai 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657404 LAXMANBHAI TAKHATSINH SOLANKI BANK OF BARODA(606985)
340 GODHRA GJ-14-001-044-001/438036
(LAKODNA MUVADA) 		1114001000NRG23190520220075640 21/05/2022 makavana chandrasinh somsinh 1114001WL003890 makavana chandrasinh somsinh 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656973 CHANDRASINH SOMSINH MAKWANA BANK OF BARODA(606985)
341 GODHRA GJ-14-001-044-001/438045
(LAKODNA MUVADA) 		1114001000NRG23190520220075618 21/05/2022 narvatsinh shanabhai makwana 1114001WL003887 narvatsinh shanabhai makwana 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657144 NARVATSINH SHANABHAI MAKWANA BANK OF BARODA(606985)
342 GODHRA GJ-14-001-044-001/438090
(Kankanpur) 		1114001000NRG23190520220075427 21/05/2022 vanjara bhagubhai kachraji 1114001WL003879 vanjara bhagubhai kachraji 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656700 BHAGHUBHAI KACHRAJI VANZARA BANK OF BARODA(606985)
343 GODHRA GJ-14-001-044-001/438093
(Kankanpur) 		1114001000NRG23190520220075428 21/05/2022 CHAMPABEN UDESINH PARMAR 1114001WL003879 CHAMPABEN UDESINH PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657099 CHAMPABEN UDESINH PARMAR BANK OF BARODA(606985)
344 GODHRA GJ-14-001-044-001/438093
(Kankanpur) 		1114001000NRG23190520220075429 21/05/2022 RAMESHBHAI UDESINH PARMAR 1114001WL003879 RAMESHBHAI UDESINH PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657201 PARMAR RAMESHBHAI BANK OF BARODA(606985)
345 GODHRA GJ-14-001-044-001/438274510
(Rampura) 		1114001000NRG23190520220075373 21/05/2022 BHARVAD JAGUBHAI JAISINGBHAI 1114001WL003876 BHARVAD JAGUBHAI JAISINGBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656842 BHARVAD JAGUBHAI BANK OF BARODA(606985)
346 GODHRA GJ-14-001-044-001/438274551
(LAKODNA MUVADA) 		1114001000NRG23190520220075581 21/05/2022 RAJANBEN MANILAL SOLANKI 1114001WL003886 RAJANBEN MANILAL SOLANKI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657155 RANJANBEN MANILAL SOLANKI BANK OF BARODA(606985)
347 GODHRA GJ-14-001-044-001/438274551
(LAKODNA MUVADA) 		1114001000NRG23190520220075580 21/05/2022 SOLANKI MANILAL DHAYABHAI 1114001WL003886 SOLANKI MANILAL DHAYABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657205 SOLANKI MANILAL BANK OF BARODA(606985)
348 GODHRA GJ-14-001-044-001/438274554
(LAKODNA MUVADA) 		1114001000NRG23190520220075642 21/05/2022 SOLANKI CHIMANNHAI BHARTASINH 1114001WL003890 SOLANKI CHIMANNHAI BHARTASINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657363 CHIMANBHAI BHARATSINH SOLANKI BANK OF BARODA(606985)
349 GODHRA GJ-14-001-044-001/438274560
(LAKODNA MUVADA) 		1114001000NRG23190520220075582 21/05/2022 SOLANKI BHALABHAI HEMABHAI 1114001WL003886 SOLANKI BHALABHAI HEMABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656954 BHALABHAI HEMABHAI SOLANKI BANK OF BARODA(606985)
350 GODHRA GJ-14-001-044-001/438274560
(LAKODNA MUVADA) 		1114001000NRG23190520220075583 21/05/2022 SOLANKI SARDABEN BHALABHAI 1114001WL003886 SOLANKI SARDABEN BHALABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657137 DILIPKUMAR BHALABHAI SOLANKI BANK OF BARODA(606985)
351 GODHRA GJ-14-001-044-001/438274574
(LAKODNA MUVADA) 		1114001000NRG23190520220075643 21/05/2022 CHAUHAN BHOPATBHAI KABHAYBHAI 1114001WL003890 CHAUHAN BHOPATBHAI KABHAYBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657068 BHUPATSINH KABHAIBHAI CHAUHAN BANK OF BARODA(606985)
352 GODHRA GJ-14-001-044-001/438274578
(LAKODNA MUVADA) 		1114001000NRG23190520220075584 21/05/2022 SOLANKI DHARMENDRABHAI DAHYABHAI 1114001WL003886 SOLANKI DHARMENDRABHAI DAHYABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657207 DHARMENDRAKUMAR DAHYABHAI SOLANKI BANK OF BARODA(606985)
353 GODHRA GJ-14-001-044-001/438274579
(LAKODNA MUVADA) 		1114001000NRG23190520220075644 21/05/2022 SOLANKI FATESINH DAHYABHAI 1114001WL003890 SOLANKI FATESINH DAHYABHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657206 FATESINH DAHYABHAI SOLANKI BANK OF BARODA(606985)
354 GODHRA GJ-14-001-044-001/438274618
(Rampura) 		1114001000NRG23190520220075374 21/05/2022 PATEL DIPAKKUMAR MOHANBHAI 1114001WL003876 PATEL DIPAKKUMAR MOHANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657071 DIPAKBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
355 GODHRA GJ-14-001-044-001/4382746975
(Rampura) 		1114001000NRG23190520220075408 21/05/2022 PARMAR VIPULKUMAR AMARSINH 1114001WL003877 PARMAR VIPULKUMAR AMARSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657067 PARMAR VIPULKUMAR BANK OF BARODA(606985)
356 GODHRA GJ-14-001-044-001/4382746981
(Rampura) 		1114001000NRG23190520220075409 21/05/2022 PARMAR VIJAYKUMAR RAMSINH 1114001WL003877 PARMAR VIJAYKUMAR RAMSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657139 VIJAYKUMAR RAMSINH PARMAR BANK OF BARODA(606985)
357 GODHRA GJ-14-001-044-001/4382746982
(Rampura) 		1114001000NRG23190520220075411 21/05/2022 PARMAR PRATAPSINH LAXMANBHAI 1114001WL003877 PARMAR PRATAPSINH LAXMANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656977 PRATAPSINH LAXMANSINH PARMAR BANK OF BARODA(606985)
358 GODHRA GJ-14-001-044-001/4382746992
(LAKODNA MUVADA) 		1114001000NRG23190520220075645 21/05/2022 punambhai gokalbhai makwana 1114001WL003890 punambhai gokalbhai makwana 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656972 PUNAMBHAI GOKALBHAI MAKWANA BANK OF BARODA(606985)
359 GODHRA GJ-14-001-044-001/4382746995
(LAKODNA MUVADA) 		1114001000NRG23190520220075619 21/05/2022 makawana raysinh chaganbhai 1114001WL003887 makawana raysinh chaganbhai 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656971 RAYSINH CHHAGANBHAI MAKWANA BANK OF BARODA(606985)
360 GODHRA GJ-14-001-044-001/4382747054
(Kankanpur) 		1114001000NRG23190520220075441 21/05/2022 BHUPENDRABHAI FATABHAI PARMAR 1114001WL003879 BHUPENDRABHAI FATABHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657100 BHUPENDRA FATABHAI PARMAR BANK OF BARODA(606985)
361 GODHRA GJ-14-001-044-001/4382747061
(LAKODNA MUVADA) 		1114001000NRG23190520220075649 21/05/2022 GANPATBHAI RAYJIBHA MAKWANA 1114001WL003890 GANPATBHAI RAYJIBHA MAKWANA 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657064 Makwana Daxaben BANK OF BARODA(606985)
362 GODHRA GJ-14-001-044-001/4382747061
(LAKODNA MUVADA) 		1114001000NRG23190520220075648 21/05/2022 GANPATBHAI RAYJIBHAI MAKWANA 1114001WL003890 GANPATBHAI RAYJIBHAI MAKWANA 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656956 GANPATBHAI RAYJIBHAI MAKWANA BANK OF BARODA(606985)
363 GODHRA GJ-14-001-044-001/4382747063
(LAKODNA MUVADA) 		1114001000NRG23190520220075650 21/05/2022 ARVIDBHAI BABUBHAI 1114001WL003890 ARVIDBHAI BABUBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657166 ARVINDBHAI BABUBHAI CHAUHAN BANK OF BARODA(606985)
364 GODHRA GJ-14-001-044-001/4382747065
(LAKODNA MUVADA) 		1114001000NRG23190520220075651 21/05/2022 NILESHBHAI BABUBHAI 1114001WL003890 NILESHBHAI BABUBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657121 NILESHKUMAR BABUBHAI CHAUHAN BANK OF BARODA(606985)
365 GODHRA GJ-14-001-044-001/4382747068
(LAKODNA MUVADA) 		1114001000NRG23190520220075652 21/05/2022 SENVA SHAILESHBHAI SALAMBHAI 1114001WL003890 SENVA SHAILESHBHAI SALAMBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657200 SHAILESHBHAI SALAMBHAI SENVA BANK OF BARODA(606985)
366 GODHRA GJ-14-001-044-001/4382747078
(Kankanpur) 		1114001000NRG23190520220075375 21/05/2022 AJANABEN SURESHBHAI PARMAR 1114001WL003876 AJANABEN SURESHBHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657115 ANJANABEN S PARMAR BANK OF BARODA(606985)
367 GODHRA GJ-14-001-044-001/4382747079
(Kankanpur) 		1114001000NRG23190520220075376 21/05/2022 PARMAR ASHABEN JAYESHBHAI 1114001WL003876 PARMAR ASHABEN JAYESHBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657114 ASHABEN JAYESHBHAI PARMAR BANK OF BARODA(606985)
368 GODHRA GJ-14-001-044-001/4382747088
(Kankanpur) 		1114001000NRG23190520220075377 21/05/2022 RATHOD PRAVINSINH ANOPSINH 1114001WL003876 RATHOD PRAVINSINH ANOPSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657326 PRAVINSINH ANOPSINH RATHOD BANK OF BARODA(606985)
369 GODHRA GJ-14-001-044-001/4392747110
(LAKODNA MUVADA) 		1114001000NRG23190520220075585 21/05/2022 SOLANKI KARANSINH SALAMSINH 1114001WL003886 SOLANKI KARANSINH SALAMSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656740 KARANSINH SALAMSINH SOLANKI BANK OF BARODA(606985)
370 GODHRA GJ-14-001-044-001/4392747110
(LAKODNA MUVADA) 		1114001000NRG23190520220075586 21/05/2022 SOLANKI MADHUBEN KARANSINH 1114001WL003886 SOLANKI MADHUBEN KARANSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657051 MADHUBEN KARANSINH SOLANKI BANK OF BARODA(606985)
371 GODHRA GJ-14-001-044-001/4392747111
(LAKODNA MUVADA) 		1114001000NRG23190520220075587 21/05/2022 CHHATRASINH SALAMBHAI PARMAR 1114001WL003886 CHHATRASINH SALAMBHAI PARMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656742 PARMAR CHHATRASINH BANK OF BARODA(606985)
372 GODHRA GJ-14-001-044-001/4392747115
(LAKODNA MUVADA) 		1114001000NRG23190520220075620 21/05/2022 PARMAR AMARSINH RANCHODBHAI 1114001WL003887 PARMAR AMARSINH RANCHODBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657125 AMARSINH RANCHHODBHAI PARMAR BANK OF BARODA(606985)
373 GODHRA GJ-14-001-044-001/4392747115
(LAKODNA MUVADA) 		1114001000NRG23190520220075621 21/05/2022 PARMAR VINODKUMAR AMARSINH 1114001WL003887 PARMAR VINODKUMAR AMARSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656860 PARMAR VINODKUMAR BANK OF BARODA(606985)
374 GODHRA GJ-14-001-044-001/4392747116
(LAKODNA MUVADA) 		1114001000NRG23190520220075590 21/05/2022 PARMAR MAHESHKUMAR AMARSINH 1114001WL003886 PARMAR MAHESHKUMAR AMARSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657124 MAHESHKUMAR AMARSINH PARMAR BANK OF BARODA(606985)
375 GODHRA GJ-14-001-044-001/4392747117
(LAKODNA MUVADA) 		1114001000NRG23190520220075591 21/05/2022 PARMAR JASAVANTBHAI PRABHATBHAI 1114001WL003886 PARMAR JASAVANTBHAI PRABHATBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656890 JASWANTSINH PRABHATSINH PARMAR BANK OF BARODA(606985)
376 GODHRA GJ-14-001-044-001/4392747122
(Kankanpur) 		1114001000NRG23190520220075381 21/05/2022 RATHOD RAJESHKUMAR MAKANSINH 1114001WL003876 RATHOD RAJESHKUMAR MAKANSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656698 RAJESHKUMAR MAKANSINH RATHOD BANK OF BARODA(606985)
377 GODHRA GJ-14-001-044-001/4392747122
(Kankanpur) 		1114001000NRG23190520220075382 21/05/2022 RATHOD VILASHBEN RAJESHKUMAR 1114001WL003876 RATHOD VILASHBEN RAJESHKUMAR 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657006 VILASBEN RAJESHKUMAR RATHOD BANK OF BARODA(606985)
378 GODHRA GJ-14-001-044-001/4392747131
(Kankanpur) 		1114001000NRG23190520220075417 21/05/2022 RAULJI ASHVINKUMAR JASAVANTSINH 1114001WL003878 RAULJI ASHVINKUMAR JASAVANTSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656805 ASHVINKUMAR JASHVANTSINH RAULA BANK OF BARODA(606985)
379 GODHRA GJ-14-001-044-001/4392747144
(Kankanpur) 		1114001000NRG23190520220075444 21/05/2022 PARMAR MANGALBHAI MAGANBHAI 1114001WL003879 PARMAR MANGALBHAI MAGANBHAI 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657311 Parmar Mangalbhai Maganbhai BANK OF BARODA(606985)
380 GODHRA GJ-14-001-044-001/7392747182
(LAKODNA MUVADA) 		1114001000NRG23190520220075593 21/05/2022 SOLANKI VINODKUMAR KARANSINH 1114001WL003886 SOLANKI VINODKUMAR KARANSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586656741 VINODKUMAR KARANSINH SOLANKI BANK OF BARODA(606985)
381 GODHRA GJ-14-001-044-001/7392747813
(Kankanpur) 		1114001000NRG23190520220075389 21/05/2022 RATHOD ARUNABEN VIJAYSINH 1114001WL003876 RATHOD ARUNABEN VIJAYSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657058 ARUNABEN VIJAYSINH RATHOD BANK OF BARODA(606985)
382 GODHRA GJ-14-001-044-001/7392747813
(Kankanpur) 		1114001000NRG23190520220075388 21/05/2022 RATHOD VIJAYSINH KISORSINH 1114001WL003876 RATHOD VIJAYSINH KISORSINH 00045 BARB0KANKAN 3346 3346 Processed 27/05/2022 1586657057 VIJAYSINH KISHORBHAI RATHOD BANK OF BARODA(606985)
383 GODHRA GJ-14-001-046-001/3378
(Karsana) 		1114001000NRG23190520220075523 21/05/2022 BARIA KAPILABEN BALVANTBHAI 1114001WL003883 BARIA KAPILABEN BALVANTBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657127 KAPILABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
384 GODHRA GJ-14-001-056-001/2860
(Moryo) 		1114001000NRG23190520220075760 21/05/2022 PARMAR SURAJBEN NARVATBHAI 1114001WL003897 PARMAR SURAJBEN NARVATBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657140 SURAJBEN NARVATBHAI PARMAR BANK OF BARODA(606985)
385 GODHRA GJ-14-001-056-001/2921
(Moryo) 		1114001000NRG23190520220075761 21/05/2022 CHAUHAN NATVARBHAI HARTANBHAI 1114001WL003897 CHAUHAN NATVARBHAI HARTANBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657285 NATVARBHAI HARTANBHAI CHAUHAN BANK OF BARODA(606985)
386 GODHRA GJ-14-001-056-001/2922
(Moryo) 		1114001000NRG23190520220075762 21/05/2022 CHAUHAN SHARDABEN CHHATRSINH 1114001WL003897 CHAUHAN SHARDABEN CHHATRSINH 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586656658 SHARDABEN CHHATRASINH CHAUHAN BANK OF BARODA(606985)
387 GODHRA GJ-14-001-056-001/2937
(Moryo) 		1114001000NRG23190520220075763 21/05/2022 CHAUHAN INDUBEN MOHANBHAI 1114001WL003897 CHAUHAN INDUBEN MOHANBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657043 Chauhan Induben BANK OF BARODA(606985)
388 GODHRA GJ-14-001-056-001/2959
(Moryo) 		1114001000NRG23190520220075764 21/05/2022 CHAUHAN MANOJKUMAR MOHANBHAI 1114001WL003897 CHAUHAN MANOJKUMAR MOHANBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657034 MANOJKUMAR MOHANBHAI CHAUHAN BANK OF BARODA(606985)
389 GODHRA GJ-14-001-057-001/41857
(Motal) 		1114001000NRG23190520220075816 21/05/2022 PARMAR BHUPATBHAI DAHYABHAI 1114001WL003899 PARMAR BHUPATBHAI DAHYABHAI 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656999 BHUPATBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
390 GODHRA GJ-14-001-063-002/42965
(Odidra) 		1114001000NRG23190520220075846 21/05/2022 MANGIBEN RANGITBHAI PARMAR 1114001WL003900 MANGIBEN RANGITBHAI PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657381 MANGIBEN RANGITBHAI PARMAR BANK OF BARODA(606985)
391 GODHRA GJ-14-001-063-002/42966
(Odidra) 		1114001000NRG23190520220075851 21/05/2022 PARMAR KOKILABEN LALLUBHAI 1114001WL003900 PARMAR KOKILABEN LALLUBHAI 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657323 KOKILABEN LALLUBHAI PARMAR BANK OF BARODA(606985)
392 GODHRA GJ-14-001-063-002/42975
(Odidra) 		1114001000NRG23190520220075853 21/05/2022 SHANTILAL ANOPBHAI PARMAR 1114001WL003900 SHANTILAL ANOPBHAI PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656899 SHANTILAL ANOPSINH PARMAR BANK OF BARODA(606985)
393 GODHRA GJ-14-001-063-002/42995
(Odidra) 		1114001000NRG23190520220075856 21/05/2022 AMARSINH MAYJIBHAI PARMAR 1114001WL003900 AMARSINH MAYJIBHAI PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657192 AMARSINH MAYJIBHAI PARMAR BANK OF BARODA(606985)
394 GODHRA GJ-14-001-063-002/43011
(Odidra) 		1114001000NRG23190520220075857 21/05/2022 BHALABHAI PRABHATBHAI PARMAR 1114001WL003900 BHALABHAI PRABHATBHAI PARMAR 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657069 BHALABHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
395 GODHRA GJ-14-001-063-002/43148
(Odidra) 		1114001000NRG23190520220075859 21/05/2022 PARMAR SUMITRABEN 1114001WL003900 PARMAR SUMITRABEN 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657325 Parmar Sumitraben BANK OF BARODA(606985)
396 GODHRA GJ-14-001-063-002/43149
(Odidra) 		1114001000NRG23190520220075860 21/05/2022 SOLANKI KAILESHBEN NARVATBHAI 1114001WL003900 SOLANKI KAILESHBEN NARVATBHAI 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657324 Solanki Kailashben BANK OF BARODA(606985)
397 GODHRA GJ-14-001-063-002/43155
(Odidra) 		1114001000NRG23190520220075863 21/05/2022 SONIBEN R PARMAR 1114001WL003900 SONIBEN R PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656951 SONIBEN R PARMAR BANK OF BARODA(606985)
398 GODHRA GJ-14-001-063-002/43156
(Odidra) 		1114001000NRG23190520220075864 21/05/2022 RAMESHBHAI KALUBHAI PARMAR 1114001WL003900 RAMESHBHAI KALUBHAI PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656988 PARMAR RAMESHBHAI BANK OF BARODA(606985)
399 GODHRA GJ-14-001-063-002/43158
(Odidra) 		1114001000NRG23190520220075867 21/05/2022 ARJUNSINH CHHATRASINH PARMAR 1114001WL003900 ARJUNSINH CHHATRASINH PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657402 ARJUNSINH CHHATRASINH PARMAR BANK OF BARODA(606985)
400 GODHRA GJ-14-001-063-002/43158
(Odidra) 		1114001000NRG23190520220075866 21/05/2022 CHHATRASINH KALUBHAI PARMAR 1114001WL003900 CHHATRASINH KALUBHAI PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657401 CHHATRASINH KALUBHAI PARMAR BANK OF BARODA(606985)
401 GODHRA GJ-14-001-063-002/43162
(Odidra) 		1114001000NRG23190520220075868 21/05/2022 Parmar Shankarbhai Chhaganbhai 1114001WL003900 Parmar Shankarbhai Chhaganbhai 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657449 SHANKARBHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
402 GODHRA GJ-14-001-063-002/43165
(Odidra) 		1114001000NRG23190520220075890 21/05/2022 PARMAR PARVATBHAI 1114001WL003902 PARMAR PARVATBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656912 Parmar Parvatbhai BANK OF BARODA(606985)
403 GODHRA GJ-14-001-063-002/43169
(Odidra) 		1114001000NRG23190520220075870 21/05/2022 Parmar Parvatiben Rakeshbhai 1114001WL003900 Parmar Parvatiben Rakeshbhai 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657027 Parmar Parvatiben rakeshbhai BANK OF BARODA(606985)
404 GODHRA GJ-14-001-063-002/43172
(Odidra) 		1114001000NRG23190520220075871 21/05/2022 SUREKHABEN J PARMAR 1114001WL003900 SUREKHABEN J PARMAR 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656989 PARMAR SUREKHABEN BANK OF BARODA(606985)
405 GODHRA GJ-14-001-063-002/43212
(Odidra) 		1114001000NRG23190520220075877 21/05/2022 Parmar Mukeshbhai Raysingbhai 1114001WL003900 Parmar Mukeshbhai Raysingbhai 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656801 MUKESHBHAI RAYSINGHBHAI PARMAR BANK OF BARODA(606985)
406 GODHRA GJ-14-001-065-001/4302801
(Padhiyar) 		1114001000NRG23190520220076963 21/05/2022 PATEL JASHVANTBHAI MANSUKHBHAI 1114001WL003927 PATEL JASHVANTBHAI MANSUKHBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657129 JASHVANTBHAI MANSUKHBHAI PATEL BANK OF BARODA(606985)
407 GODHRA GJ-14-001-065-001/4302963
(Padhiyar) 		1114001000NRG23190520220076968 21/05/2022 CHAUHAN JALAMSINH MANILAL 1114001WL003927 CHAUHAN JALAMSINH MANILAL 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657295 JALAMBHAI MANILAL CHAUHAN BANK OF BARODA(606985)
408 GODHRA GJ-14-001-065-001/47
(Padhiyar) 		1114001000NRG23190520220077008 21/05/2022 PATEL RANGEETTBHAI FULABHAI 1114001WL003927 PATEL RANGEETTBHAI FULABHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656864 RANGITBHAI FULABHAI PATEL BANK OF BARODA(606985)
409 GODHRA GJ-14-001-074-001/41763
(Rinchhrota) 		1114001000NRG23190520220077247 21/05/2022 PARMAR RAMANBHAI PHULABHAI 1114001WL003942 PARMAR RAMANBHAI PHULABHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656889 RAMANBHAI FULABHAI PARMAR BANK OF BARODA(606985)
410 GODHRA GJ-14-001-074-001/41763
(Rinchhrota) 		1114001000NRG23190520220077248 21/05/2022 PARMAR KAPILABEN RAMANBHAI 1114001WL003942 PARMAR KAPILABEN RAMANBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656891 KAPILABEN RAMANBHAI PARMAR BANK OF BARODA(606985)
411 GODHRA GJ-14-001-074-001/41767
(Rinchhrota) 		1114001000NRG23190520220077250 21/05/2022 parmar vinaben rayjibhai 1114001WL003942 parmar vinaben rayjibhai 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656892 VINABEN RAYJIBHAI PARMAR BANK OF BARODA(606985)
412 GODHRA GJ-14-001-074-001/41806
(Rinchhrota) 		1114001000NRG23190520220077251 21/05/2022 LILABEN KANTIBHAI 1114001WL003942 LILABEN KANTIBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657154 LILABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
413 GODHRA GJ-14-001-074-001/41850
(Rinchhrota) 		1114001000NRG23190520220077256 21/05/2022 PARMAR HITENDRAKUMAR DESAIBHAI 1114001WL003942 PARMAR HITENDRAKUMAR DESAIBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657132 HITENDRAKUMAR DESAIBHAI PARMAR BANK OF BARODA(606985)
414 GODHRA GJ-14-001-074-001/41850
(Rinchhrota) 		1114001000NRG23190520220077255 21/05/2022 PARMAR HITENDRAKUMAR DESAIBHAI 1114001WL003942 PARMAR HITENDRAKUMAR DESAIBHAI 00045 BARB0KANKAN 2868 2868 Processed 26/05/2022 1586656895 Mr. DESHAIBHAI PUNABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
415 GODHRA GJ-14-001-074-001/41877
(Rinchhrota) 		1114001000NRG23190520220077257 21/05/2022 PARMAR VAGHABHAI BHATHIBHAI 1114001WL003942 PARMAR VAGHABHAI BHATHIBHAI 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586657494 PARMAR VADHABHAI BHATHIBHAI BANK OF BARODA(606985)
416 GODHRA GJ-14-001-074-001/41877
(Rinchhrota) 		1114001000NRG23190520220077258 21/05/2022 PARMAR VAGHABHAI BHATHIBHAI 1114001WL003942 PARMAR VAGHABHAI BHATHIBHAI 00045 BARB0KANKAN 2629 2629 Processed 27/05/2022 1586656796 LILABEN VADHABHAI PARMAR BANK OF BARODA(606985)
417 GODHRA GJ-14-001-074-001/41939
(Rinchhrota) 		1114001000NRG23190520220077261 21/05/2022 PARMAR ISHVARBHAI CHATURBHAI 1114001WL003942 PARMAR ISHVARBHAI CHATURBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586657317 ISHVARBHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
418 GODHRA GJ-14-001-074-001/41944
(Rinchhrota) 		1114001000NRG23190520220077263 21/05/2022 PARMAR MAHESHBHAI RAMANBHAI 1114001WL003942 PARMAR MAHESHBHAI RAMANBHAI 00045 BARB0KANKAN 2868 2868 Processed 27/05/2022 1586656905 PARMAR MAHESHHAI RAMANBHAI BANK OF BARODA(606985)
419 GODHRA GJ-14-001-084-001/43202
(Tuwa) 		1114001000NRG23190520220077431 21/05/2022 Rathva Rameshbhai Manabhai 1114001WL003950 Rathva Rameshbhai Manabhai 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657045 RAMESHBHAI MANABHAI RATHVA BANK OF BARODA(606985)
420 GODHRA GJ-14-001-084-001/43293
(Tuwa) 		1114001000NRG23190520220077436 21/05/2022 Bajaniya Chandubhai Valabhai 1114001WL003950 Bajaniya Chandubhai Valabhai 00045 BARB0KANKAN 3107 3107 Processed 26/05/2022 1586656707 CHANDUBHAI VALABHAI BAJANIYA BARODA GUJARAT GRAMIN BANK(606995)
421 GODHRA GJ-14-001-084-001/43478
(Tuwa) 		1114001000NRG23190520220077438 21/05/2022 RATHAVA BHIKHABHAI RUPABHAI 1114001WL003950 RATHAVA BHIKHABHAI RUPABHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657367 BHIKHABHAI ROOPABHAI RATHAVA BANK OF BARODA(606985)
422 GODHRA GJ-14-001-084-001/43486
(Tuwa) 		1114001000NRG23190520220077711 21/05/2022 RATHAVA MOHANBHAI AMARABHAI 1114001WL003961 RATHAVA MOHANBHAI AMARABHAI 00045 BARB0KANKAN 3107 3107 Processed 26/05/2022 1586657382 Mr. MOHANBHAI AMARABHAI RATHAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
423 GODHRA GJ-14-001-084-001/43493
(Tuwa) 		1114001000NRG23190520220077439 21/05/2022 RATHAVA RAKESHBHAI VIRSINGBHAI 1114001WL003950 RATHAVA RAKESHBHAI VIRSINGBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657198 RATHAVA RAKESHBHAI BANK OF BARODA(606985)
424 GODHRA GJ-14-001-084-001/43495
(Tuwa) 		1114001000NRG23190520220077440 21/05/2022 RATHAVA BHAILALBHAI TETEBHAI 1114001WL003950 RATHAVA BHAILALBHAI TETEBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657197 BHAILALBHAI TETABHAI RATHWA BANK OF BARODA(606985)
425 GODHRA GJ-14-001-084-001/43497
(Tuwa) 		1114001000NRG23190520220077441 21/05/2022 CHAUHAN SATAMSINH CHANDUBHAI 1114001WL003950 CHAUHAN SATAMSINH CHANDUBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657070 Chauhan Salamsinh BANK OF BARODA(606985)
426 GODHRA GJ-14-001-084-001/43567
(Tuwa) 		1114001000NRG23190520220077447 21/05/2022 DEVALBEN RAMSURBHAI CHARAN 1114001WL003950 DEVALBEN RAMSURBHAI CHARAN 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657453 DEVALBEN RAMSURBEN CHARAN BANK OF BARODA(606985)
427 GODHRA GJ-14-001-084-001/43574
(Tuwa) 		1114001000NRG23190520220077448 21/05/2022 CHARAN HARESHBHAI MANSURBHAI 1114001WL003950 CHARAN HARESHBHAI MANSURBHAI 00045 BARB0KANKAN 3107 3107 Processed 27/05/2022 1586657452 GADHVI HARESHKUMAR BANK OF BARODA(606985)
SubTotal 379771 379771
428 GODHRA GJ-14-001-065-001/4302943
(Padhiyar) 		1114001000NRG23190520220076964 21/05/2022 RAULJI PRADIPSINH ANOPSINH 1114001WL003927 RAULJI PRADIPSINH ANOPSINH 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586656974 PRADIPKUMAR ANOPSINH RAULJI BANK OF BARODA(606985)
429 GODHRA GJ-14-001-065-001/4302959
(Padhiyar) 		1114001000NRG23190520220076966 21/05/2022 CHAUHAN NARMDABEN DILIPSINH 1114001WL003927 CHAUHAN NARMDABEN DILIPSINH 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586657356 NARMADABEN DILIPSINH CHAUHAN BANK OF BARODA(606985)
430 GODHRA GJ-14-001-065-001/4303023
(Padhiyar) 		1114001000NRG23190520220077033 21/05/2022 Parmar Shantilal Kanjibhai 1114001WL003928 Parmar Shantilal Kanjibhai 00045 BARB0PADIYA 3107 3107 Processed 27/05/2022 1586656643 SHANTILAL KANJIBHAI PARMAR BANK OF BARODA(606985)
431 GODHRA GJ-14-001-065-001/4303036
(Padhiyar) 		1114001000NRG23190520220076974 21/05/2022 Patel Natvarsinh Ramanbhai 1114001WL003927 Patel Natvarsinh Ramanbhai 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586656750 NATVARSINH RAMANBHAI PATEL BANK OF BARODA(606985)
432 GODHRA GJ-14-001-065-001/4303042
(Padhiyar) 		1114001000NRG23190520220076976 21/05/2022 Patel Dashrathbhai Anopbhai 1114001WL003927 Patel Dashrathbhai Anopbhai 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586657135 DASHRATHBHAI ANOPBHAI PATEL BANK OF BARODA(606985)
433 GODHRA GJ-14-001-065-001/4303042
(Padhiyar) 		1114001000NRG23190520220076975 21/05/2022 Patel Lalitaben Dashrathbhai 1114001WL003927 Patel Lalitaben Dashrathbhai 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586656751 PATEL LALITABEN BANK OF BARODA(606985)
434 GODHRA GJ-14-001-065-001/47
(Padhiyar) 		1114001000NRG23190520220077009 21/05/2022 PATEL KAPILABEN RANGEETTBHAI 1114001WL003927 PATEL KAPILABEN RANGEETTBHAI 00045 BARB0PADIYA 2868 2868 Processed 27/05/2022 1586657065 KAPILABEN RANGITBHAI PATEL BANK OF BARODA(606985)
435 GODHRA GJ-14-001-065-001/61
(Padhiyar) 		1114001000NRG23190520220077012 21/05/2022 PARVATIBEN RAJENDRAKUMAR PATEL 1114001WL003927 PARVATIBEN RAJENDRAKUMAR PATEL 00045 BARB0PADIYA 2868 2868 Processed 26/05/2022 1586656909 PATEL PARVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23183 23183
436 GODHRA GJ-14-001-027-001/666622
(Goli) 		1114001000NRG23190520220074759 21/05/2022 Gopalbhai Chandubhai 1114001WL003838 Gopalbhai Chandubhai 00045 BARB0PANJAR 3346 3346 Processed 27/05/2022 1586656943 GOPALBHAI CHANDUBHAI SOLANKI BANK OF BARODA(606985)
437 GODHRA GJ-14-001-066-001/669727
(Paravdi) 		1114001000NRG23190520220077048 21/05/2022 BARIA JESINGBHAI MANSING 1114001WL003929 BARIA JESINGBHAI MANSING 00045 BARB0PANJAR 3107 3107 Processed 27/05/2022 1586657052 BARIA JESINGBHAI MANSING BANK OF BARODA(606985)
438 GODHRA GJ-14-001-066-001/669746
(Paravdi) 		1114001000NRG23190520220077049 21/05/2022 PATEL PRAKASHKUMAR DIPSINH 1114001WL003929 PATEL PRAKASHKUMAR DIPSINH 00045 BARB0PANJAR 3107 3107 Processed 27/05/2022 1586657007 PATEL PRAKASHKUMAR DIPSINH BANK OF BARODA(606985)
439 GODHRA GJ-14-001-075-001/66671585
(Samli) 		1114001000NRG23180520220071058 21/05/2022 Mahendrabhai Somabhai Parmar 1114001WL003576 Mahendrabhai Somabhai Parmar 00045 BARB0PANJAR 2868 2868 Processed 26/05/2022 1586656856 SHARDABEN MAHENDRAKUMAR VANKAR UNION BANK OF INDIA(508500)
440 GODHRA GJ-14-001-076-001/888960
(Sampa) 		1114001000NRG23190520220077337 21/05/2022 Beniben Sardarbhai 1114001WL003944 Beniben Sardarbhai 00045 BARB0PANJAR 3107 3107 Processed 27/05/2022 1586656854 BENIBEN SARDARBHAI BARIA BANK OF BARODA(606985)
SubTotal 15535 15535
441 GODHRA GJ-14-001-014-001/24
(Chanchpur) 		1114001000NRG23190520220074430 21/05/2022 RATHOD LALABHAI KANTIBHAI 1114001WL003813 RATHOD LALABHAI KANTIBHAI 00045 BARB0SANSOL 3206 3206 Processed 27/05/2022 1586657438 LALABHAI KANUBHAI RATHOD BANK OF BARODA(606985)
442 GODHRA GJ-14-001-014-001/43323
(Chanchpur) 		1114001000NRG23190520220074433 21/05/2022 RATHOD PRAVINBHAI FATABHAI 1114001WL003813 RATHOD PRAVINBHAI FATABHAI 00045 BARB0SANSOL 3206 3206 Processed 27/05/2022 1586656896 pravinsinh fatesinh rathod BANK OF BARODA(606985)
443 GODHRA GJ-14-001-014-001/43329
(Chanchpur) 		1114001000NRG23190520220074426 21/05/2022 SOLANKI PRATAPBHAI SOMABHAI 1114001WL003812 SOLANKI PRATAPBHAI SOMABHAI 00045 BARB0SANSOL 3206 3206 Processed 27/05/2022 1586657321 PRATAPSINH SOMABHAI SOLANKI BANK OF BARODA(606985)
444 GODHRA GJ-14-001-014-001/43369
(Chanchpur) 		1114001000NRG23190520220074427 21/05/2022 RATHODIYA CHHOTUBHAI UKKADBHAI 1114001WL003812 RATHODIYA CHHOTUBHAI UKKADBHAI 00045 BARB0SANSOL 3206 3206 Processed 27/05/2022 1586656898 Rathodiya Chotubhai BANK OF BARODA(606985)
445 GODHRA GJ-14-001-014-001/43402
(Chanchpur) 		1114001000NRG23190520220074434 21/05/2022 RATHAVA KARASHANBHAI RAMABHAI 1114001WL003813 RATHAVA KARASHANBHAI RAMABHAI 00045 BARB0SANSOL 3206 3206 Processed 27/05/2022 1586657032 Rathva Karshanbhai BANK OF BARODA(606985)
446 GODHRA GJ-14-001-042-001/43377
(Kalyana) 		1114001000NRG23190520220075363 21/05/2022 CHAUHAN ASHOKKUMAR TAKHATSINH 1114001WL003875 CHAUHAN ASHOKKUMAR TAKHATSINH 00045 BARB0SANSOL 3346 3346 Processed 27/05/2022 1586657098 ASHOKSINH TAKHATSINH CHAUHAN BANK OF BARODA(606985)
447 GODHRA GJ-14-001-071-001/15
(Ratanpur(Reliya)) 		1114001000NRG23190520220077165 21/05/2022 Solanki Bhulabhai Dalabhai 1114001WL003941 Solanki Bhulabhai Dalabhai 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586656737 Solanki Bhulabhai BANK OF BARODA(606985)
448 GODHRA GJ-14-001-071-001/15
(Ratanpur(Reliya)) 		1114001000NRG23190520220077166 21/05/2022 Solanki Savitaben Bhulabhai 1114001WL003941 Solanki Savitaben Bhulabhai 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586657297 Solanki Savitaben BANK OF BARODA(606985)
449 GODHRA GJ-14-001-071-001/4332301
(Ratanpur(Reliya)) 		1114001000NRG23190520220077170 21/05/2022 SOLANKI KANTIBEN KALUBHAI 1114001WL003941 SOLANKI KANTIBEN KALUBHAI 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586657298 Solanki Kantiben BANK OF BARODA(606985)
450 GODHRA GJ-14-001-071-001/4332302
(Ratanpur(Reliya)) 		1114001000NRG23190520220077171 21/05/2022 SOLANKI KESHRISINH BALVATSINH 1114001WL003941 SOLANKI KESHRISINH BALVATSINH 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586657176 Solanki Keshrisinh BANK OF BARODA(606985)
451 GODHRA GJ-14-001-071-001/4332308
(Ratanpur(Reliya)) 		1114001000NRG23190520220077183 21/05/2022 SOLANKI KISHORBHAI MOTIBHAI 1114001WL003941 SOLANKI KISHORBHAI MOTIBHAI 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586657299 Solanki Kishorbhai BANK OF BARODA(606985)
452 GODHRA GJ-14-001-071-001/4332311
(Ratanpur(Reliya)) 		1114001000NRG23190520220077186 21/05/2022 SOLANKI SHAILESHBHAI KIRANSINH 1114001WL003941 SOLANKI SHAILESHBHAI KIRANSINH 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586656657 Solanki Shaileshkumar BANK OF BARODA(606985)
453 GODHRA GJ-14-001-071-004/23
(Ratanpur(Reliya)) 		1114001000NRG23190520220077227 21/05/2022 SOLANKI BAYJIBEN DOLATSINH 1114001WL003941 SOLANKI BAYJIBEN DOLATSINH 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586656653 Solanki Baijiben BANK OF BARODA(606985)
454 GODHRA GJ-14-001-071-004/42344
(Ratanpur(Reliya)) 		1114001000NRG23190520220077230 21/05/2022 SOLAKI HETALBEN UMESHKUMAR 1114001WL003941 SOLAKI HETALBEN UMESHKUMAR 00045 BARB0SANSOL 3107 3107 Processed 27/05/2022 1586656655 Solanki Hetalben BANK OF BARODA(606985)
SubTotal 44232 44232
455 GODHRA GJ-14-001-017-001/43208
(Chhavad) 		1114001000NRG23190520220074605 21/05/2022 BARIA AJITSINH ABESINH 1114001WL003825 BARIA AJITSINH ABESINH 00045 BARB0SANTRO 3346 3346 Processed 27/05/2022 1586656706 AJEETSINH ABHESINH BARIA BANK OF BARODA(606985)
456 GODHRA GJ-14-001-054-001/2232
(Mirap) 		1114001000NRG23210520220085932 21/05/2022 PATEL MAGANBHAI BHAYJIBHAI 1114001WL004294 PATEL MAGANBHAI BHAYJIBHAI 00045 BARB0SANTRO 1374 1374 Processed 27/05/2022 1586656807 MAGANBHAI BHAIJIBHAI PATEL BANK OF BARODA(606985)
457 GODHRA GJ-14-001-054-001/4254791
(Mirap) 		1114001000NRG23210520220085970 21/05/2022 JAMNABEN DINESHBHAI 1114001WL004294 JAMNABEN DINESHBHAI 00045 BARB0SANTRO 1374 1374 Processed 26/05/2022 1586656808 MRS PATEL JAMNABEN STATE BANK OF INDIA(508548)
458 GODHRA GJ-14-001-054-001/4354502208
(Mirap) 		1114001000NRG23210520220085995 21/05/2022 PATEL DASHARTHKUMAR MOHANBHAI 1114001WL004294 PATEL DASHARTHKUMAR MOHANBHAI 00045 BARB0SANTRO 1374 1374 Processed 27/05/2022 1586657328 DASHRATHKUMAR MOHANBHAI PATEL BANK OF BARODA(606985)
SubTotal 7468 7468
459 GODHRA GJ-14-001-041-002/43153
(Kabirpur) 		1114001000NRG23180520220070893 21/05/2022 PARMAR BHUPATBHAI PRABHATBHAI 1114001WL003568 PARMAR BHUPATBHAI PRABHATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657374 BHOPATBHAI PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
460 GODHRA GJ-14-001-041-002/43224
(Kabirpur) 		1114001000NRG23180520220070953 21/05/2022 PARMAR BHARATBHAI MANGALBHAI 1114001WL003570 PARMAR BHARATBHAI MANGALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 26/05/2022 1586657369 BHARATSINH MANGALSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
461 GODHRA GJ-14-001-041-002/43427
(Kabirpur) 		1114001000NRG23180520220070896 21/05/2022 PARMAR SARDARBHAI SHANKERBHAI 1114001WL003568 PARMAR SARDARBHAI SHANKERBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656853 SARDARBHAI SHANKERBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
462 GODHRA GJ-14-001-041-002/45325
(Kabirpur) 		1114001000NRG23180520220070901 21/05/2022 PARMAR manilal roamabhai 1114001WL003568 PARMAR manilal roamabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657131 MANILAL RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
463 GODHRA GJ-14-001-045-002/1010252
(Kanku Thambhala) 		1114001000NRG23190520220075472 21/05/2022 CHARAN DEVRAJBHAI POCHABHAI 1114001WL003881 CHARAN DEVRAJBHAI POCHABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657365 MR DEVRAJBHAI POCHABHAI CHARAN STATE BANK OF INDIA(508548)
464 GODHRA GJ-14-001-045-002/1010313
(Kanku Thambhala) 		1114001000NRG23190520220075476 21/05/2022 BARIA DINESHBHAI ARATBHAI 1114001WL003881 BARIA DINESHBHAI ARATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656942 MR DINESHBHAI ARATSINH BARIA STATE BANK OF INDIA(508548)
465 GODHRA GJ-14-001-045-002/1010342
(Kanku Thambhala) 		1114001000NRG23190520220075483 21/05/2022 GANAVA PARVATBHAI SUKABHAI 1114001WL003881 GANAVA PARVATBHAI SUKABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586656639 PARVATBHAI SUKHABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
466 GODHRA GJ-14-001-045-002/1010431
(Kanku Thambhala) 		1114001000NRG23190520220075488 21/05/2022 BARIA SURESHKUMAR 1114001WL003881 BARIA SURESHKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 27/05/2022 1586657397 Baria Alpaben BANK OF BARODA(606985)
467 GODHRA GJ-14-001-045-002/1010431
(Kanku Thambhala) 		1114001000NRG23190520220075487 21/05/2022 BARIA SURESHKUMAR BUDHASINH 1114001WL003881 BARIA SURESHKUMAR BUDHASINH 00057 BARB0BGGBXX 3346 3346 Processed 26/05/2022 1586657373 SURESHKUMAR BUDHSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
468 GODHRA GJ-14-001-055-001/432963
(Mor Dungara) 		1114001000NRG23190520220075738 21/05/2022 Baria Daxaben Dineshbhai 1114001WL003896 Baria Daxaben Dineshbhai 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656790 DAXABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
469 GODHRA GJ-14-001-055-001/432963
(Mor Dungara) 		1114001000NRG23190520220075737 21/05/2022 Baria Dineshbhai Hirabhai 1114001WL003896 Baria Dineshbhai Hirabhai 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656791 DINESHBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
470 GODHRA GJ-14-001-059-001/43375
(Nadisar) 		1114001000NRG23200520220082839 21/05/2022 BARIA ARVINDBHAI NANABHAI 1114001WL004207 BARIA ARVINDBHAI NANABHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656686 ARVINDBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
471 GODHRA GJ-14-001-059-001/43746
(Nadisar) 		1114001000NRG23200520220082844 21/05/2022 DARBAR LILABEN UDESINH 1114001WL004207 DARBAR LILABEN UDESINH 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586657005 LILABEN UDESINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
472 GODHRA GJ-14-001-059-001/43798
(Nadisar) 		1114001000NRG23200520220078313 21/05/2022 Parmar Pravinsinh Ratansinh 1114001WL004042 Parmar Pravinsinh Ratansinh 00057 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586656996 PRAVINSINH RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
473 GODHRA GJ-14-001-059-001/9439043
(Nadisar) 		1114001000NRG23200520220082854 21/05/2022 THAKOR JITENDRASINH BHAGVANSINH 1114001WL004207 THAKOR JITENDRASINH BHAGVANSINH 00057 BARB0BGGBXX 2151 2151 Processed 26/05/2022 1586656978 JITENDRASINH BHAGWANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
474 GODHRA GJ-14-001-059-001/9439197
(Nadisar) 		1114001000NRG23200520220078327 21/05/2022 Parmar Dilipsinh Laxmansinh 1114001WL004042 Parmar Dilipsinh Laxmansinh 00057 BARB0BGGBXX 2868 2868 Processed 26/05/2022 1586657451 DILIPSINH LAXMANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
475 GODHRA GJ-14-001-076-001/43458
(Sampa) 		1114001000NRG23210520220084947 21/05/2022 PRABHATSINH VAGHABHAI PAGI 1114001WL004243 PRABHATSINH VAGHABHAI PAGI 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656782 PRATAPSINH VAGHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
476 GODHRA GJ-14-001-076-001/43718
(Sampa) 		1114001000NRG23190520220077307 21/05/2022 JAGDISHBHAI VINUBHAI 1114001WL003943 JAGDISHBHAI VINUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656776 JAGDISHKUMAR VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
477 GODHRA GJ-14-001-076-001/889105
(Sampa) 		1114001000NRG23190520220077344 21/05/2022 DAMOR KALUBHAI GALABHAI 1114001WL003944 DAMOR KALUBHAI GALABHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656820 KALUBHAI GULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
478 GODHRA GJ-14-001-076-001/889107
(Sampa) 		1114001000NRG23190520220077346 21/05/2022 BARIYA NANDABEN BHARATBHAI 1114001WL003944 BARIYA NANDABEN BHARATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 26/05/2022 1586656819 NANDABEN BHARATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61184 61184
479 GODHRA GJ-14-001-033-001/404320
(Hamirpur) 		1114001000NRG23190520220075053 21/05/2022 Harijan Sonaben Babubhai 1114001WL003855 Harijan Sonaben Babubhai 00089 CBIN0280481 3346 3346 Processed 26/05/2022 1586657014 Mrs. SONABEN BABUBHAI HARIJAN CENTRAL BANK OF INDIA(607115)
480 GODHRA GJ-14-001-068-001/199
(Popatpura) 		1114001000NRG23190520220077086 21/05/2022 PATHAN SADAMKHAN YASINKHAN 1114001WL003932 PATHAN SADAMKHAN YASINKHAN 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586657175 SADDAMKHAN YASIRKHAN PATHAN BANK OF BARODA(606985)
481 GODHRA GJ-14-001-068-001/376
(Popatpura) 		1114001000NRG23190520220077091 21/05/2022 Damor Balvantbhai Dalabhai 1114001WL003932 Damor Balvantbhai Dalabhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657003 Mr. BALWANTBHAI DALABHAI DAMOR CENTRAL BANK OF INDIA(607115)
482 GODHRA GJ-14-001-068-001/379
(Popatpura) 		1114001000NRG23190520220077093 21/05/2022 Damor Kantibhai Ramabhai 1114001WL003932 Damor Kantibhai Ramabhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586656922 Mr. KANTIBHAI RAMABHAI DAMOR CENTRAL BANK OF INDIA(607115)
483 GODHRA GJ-14-001-068-001/478
(Popatpura) 		1114001000NRG23190520220077097 21/05/2022 RATHVA ARJUNBHAI KAMALBHAI 1114001WL003932 RATHVA ARJUNBHAI KAMALBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657504 Mr. Rathava Arjunbhai CENTRAL BANK OF INDIA(607115)
484 GODHRA GJ-14-001-068-001/478
(Popatpura) 		1114001000NRG23190520220077098 21/05/2022 RATHVA SANGITABEN ARJUNBHAI 1114001WL003932 RATHVA SANGITABEN ARJUNBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657503 Miss. Rathva Sangitaben CENTRAL BANK OF INDIA(607115)
485 GODHRA GJ-14-001-068-001/480
(Popatpura) 		1114001000NRG23190520220077100 21/05/2022 RATHVA CHAMPABEN LALJIBHAI 1114001WL003932 RATHVA CHAMPABEN LALJIBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586656987 Miss. Rathva Champaben CENTRAL BANK OF INDIA(607115)
486 GODHRA GJ-14-001-068-001/480
(Popatpura) 		1114001000NRG23190520220077099 21/05/2022 RATHVA LALJIBHAI KARSHANBHAI 1114001WL003932 RATHVA LALJIBHAI KARSHANBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657306 Mr. LALJIBHAI KARSHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
487 GODHRA GJ-14-001-068-001/481
(Popatpura) 		1114001000NRG23190520220077102 21/05/2022 RATHVA BAKLIBEN NADARBHAI 1114001WL003932 RATHVA BAKLIBEN NADARBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657501 Miss. Rathva Bakliben CENTRAL BANK OF INDIA(607115)
488 GODHRA GJ-14-001-068-001/482
(Popatpura) 		1114001000NRG23190520220077103 21/05/2022 RATHVA DILIPKUMAR 1114001WL003932 RATHVA DILIPKUMAR 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657502 Mr. Rathawa Dilipkumar CENTRAL BANK OF INDIA(607115)
489 GODHRA GJ-14-001-068-001/482
(Popatpura) 		1114001000NRG23190520220077104 21/05/2022 RATHVA RAMILABEN DILIPKUMAR 1114001WL003932 RATHVA RAMILABEN DILIPKUMAR 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657498 Miss. Rathva Ramilaben CENTRAL BANK OF INDIA(607115)
490 GODHRA GJ-14-001-068-001/485
(Popatpura) 		1114001000NRG23190520220077105 21/05/2022 RATHVA NAYKABHAI RUPSINGBHAI 1114001WL003932 RATHVA NAYKABHAI RUPSINGBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657499 Miss. Rathva Naykabhai CENTRAL BANK OF INDIA(607115)
491 GODHRA GJ-14-001-068-001/487
(Popatpura) 		1114001000NRG23190520220077109 21/05/2022 RATHVA BHODLIBEN KARSHANBHAI 1114001WL003932 RATHVA BHODLIBEN KARSHANBHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657500 Miss. Rathva Bhodliben CENTRAL BANK OF INDIA(607115)
492 GODHRA GJ-14-001-068-001/487
(Popatpura) 		1114001000NRG23190520220077108 21/05/2022 RATHVA KARSHANBHAI DHEDIYABHAI 1114001WL003932 RATHVA KARSHANBHAI DHEDIYABHAI 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586656687 Mr. KARSHANBHAI DHEDIYABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
493 GODHRA GJ-14-001-070-001/377804
(Ranchhodpura) 		1114001000NRG23190520220077804 21/05/2022 Bariya Sanjaybhai Vinubhai 1114001WL003966 Bariya Sanjaybhai Vinubhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657352 Mr. Bariya Sanjaybhai CENTRAL BANK OF INDIA(607115)
494 GODHRA GJ-14-001-070-001/377804
(Ranchhodpura) 		1114001000NRG23190520220077805 21/05/2022 Bariya Sayitriben Sanjaybhai 1114001WL003966 Bariya Sayitriben Sanjaybhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657353 Miss. Bariya Sayitriben CENTRAL BANK OF INDIA(607115)
495 GODHRA GJ-14-001-070-001/377805
(Ranchhodpura) 		1114001000NRG23190520220077806 21/05/2022 Bariya Sureshbhai Vajabhai 1114001WL003966 Bariya Sureshbhai Vajabhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657343 Mr. Bariya vajabhai Sureshbhai CENTRAL BANK OF INDIA(607115)
496 GODHRA GJ-14-001-070-001/377806
(Ranchhodpura) 		1114001000NRG23190520220077807 21/05/2022 Bariya Ashaben Maheshbhai 1114001WL003966 Bariya Ashaben Maheshbhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657354 Miss. Baria mahesh Ashaben CENTRAL BANK OF INDIA(607115)
497 GODHRA GJ-14-001-070-001/377807
(Ranchhodpura) 		1114001000NRG23190520220077809 21/05/2022 Bariya Kantaben Salambhai 1114001WL003966 Bariya Kantaben Salambhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657345 Miss. Baria salam Kantaben CENTRAL BANK OF INDIA(607115)
498 GODHRA GJ-14-001-070-001/377807
(Ranchhodpura) 		1114001000NRG23190520220077808 21/05/2022 Bariya Salambhai Mangalbhai 1114001WL003966 Bariya Salambhai Mangalbhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657346 Mr. Bariya mangalbhai Salambhai CENTRAL BANK OF INDIA(607115)
499 GODHRA GJ-14-001-070-001/377810
(Ranchhodpura) 		1114001000NRG23190520220077810 21/05/2022 Bariya Manila Prabhat 1114001WL003966 Bariya Manila Prabhat 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657490 Mr. Bariya prabhat Manilal CENTRAL BANK OF INDIA(607115)
500 GODHRA GJ-14-001-070-001/377810
(Ranchhodpura) 		1114001000NRG23190520220077811 21/05/2022 Bariya Sukhiben Manila 1114001WL003966 Bariya Sukhiben Manila 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657347 Miss. Bariya manilal Sukhiben CENTRAL BANK OF INDIA(607115)
501 GODHRA GJ-14-001-070-001/377812
(Ranchhodpura) 		1114001000NRG23190520220077812 21/05/2022 Bariya Arvindbhai Maganbhai 1114001WL003966 Bariya Arvindbhai Maganbhai 00089 CBIN0280481 3107 3107 Processed 26/05/2022 1586657355 Miss. Bariya maganbhai Arvindbhai CENTRAL BANK OF INDIA(607115)
502 GODHRA GJ-14-001-070-001/377813
(Ranchhodpura) 		1114001000NRG23190520220077813 21/05/2022 Bariya Sureshbhai Kantibhai 1114001WL003966 Bariya Sureshbhai Kantibhai 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586657344 SURESHBHAI KANTIBHAI BARIA BANK OF BARODA(606985)
503 GODHRA GJ-14-001-070-001/377838
(Ranchhodpura) 		1114001000NRG23190520220077814 21/05/2022 Solanki Dahyabhai Bijalbhai 1114001WL003966 Solanki Dahyabhai Bijalbhai 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586657440 DAHYABHAI BIJALBHAI SOLANKI BANK OF BARODA(606985)
504 GODHRA GJ-14-001-070-001/377839
(Ranchhodpura) 		1114001000NRG23190520220077816 21/05/2022 Chauhan Jitsinh Kalyansinh 1114001WL003966 Chauhan Jitsinh Kalyansinh 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586657441 Chauhan Jitsinh BANK OF BARODA(606985)
505 GODHRA GJ-14-001-070-001/377839
(Ranchhodpura) 		1114001000NRG23190520220077817 21/05/2022 Chauhan Ranjanben Jitsinh 1114001WL003966 Chauhan Ranjanben Jitsinh 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586657442 Chauhan Ranjanben BANK OF BARODA(606985)
506 GODHRA GJ-14-001-070-001/377843
(Ranchhodpura) 		1114001000NRG23190520220077818 21/05/2022 Solanki Mahipatsinh Ravesinh 1114001WL003966 Solanki Mahipatsinh Ravesinh 00089 CBIN0280481 3107 3107 Processed 27/05/2022 1586656948 MAHIPATSINH RAVESINH SOLANKI BANK OF BARODA(606985)
507 GODHRA GJ-14-001-077-001/340454
(Sankali) 		1114001000NRG23210520220085755 21/05/2022 PATEL POPATBHAI RANCHHODBHAI 1114001WL004287 PATEL POPATBHAI RANCHHODBHAI 00089 CBIN0280481 2795 2795 Processed 26/05/2022 1586657308 Patel Popatbhai Ranchhodbhai IDFC BANK LIMITED(608117)
SubTotal 90030 90030
508 GODHRA GJ-14-001-004-001/1109
(Asardi) 		1114001000NRG23190520220074216 21/05/2022 Rathod Narendrasinh Dalpatsinh 1114001WL003800 Rathod Narendrasinh Dalpatsinh 00089 CBIN0280485 3206 3206 Processed 27/05/2022 1586656958 NARENDRASINH DALPATSINH RATHO BANK OF BARODA(606985)
509 GODHRA GJ-14-001-029-001/10093
(Gothada) 		1114001000NRG23190520220074809 21/05/2022 THAKOR JAGADISHBHAI HIMMTBHAI 1114001WL003842 THAKOR JAGADISHBHAI HIMMTBHAI 00089 CBIN0280485 3206 3206 Processed 26/05/2022 1586656923 MR JAGDISHBHAI HIMMATSINH THAKOR STATE BANK OF INDIA(508548)
510 GODHRA GJ-14-001-029-001/10097
(Gothada) 		1114001000NRG23190520220074810 21/05/2022 THAKOR KARANSINH CHATUSINH 1114001WL003842 THAKOR KARANSINH CHATUSINH 00089 CBIN0280485 3346 3346 Processed 26/05/2022 1586656877 Mr. KARANSINH CHATURBHAI THAKOR INDIAN BANK(607105)
511 GODHRA GJ-14-001-029-001/10109
(Gothada) 		1114001000NRG23190520220074812 21/05/2022 THAKOR GITABEN KARANSHIH 1114001WL003842 THAKOR GITABEN KARANSHIH 00089 CBIN0280485 3206 3206 Processed 26/05/2022 1586657427 Mrs. GEETABEN KARANSINH THAKOR . . CENTRAL BANK OF INDIA(607115)
512 GODHRA GJ-14-001-029-001/10109
(Gothada) 		1114001000NRG23190520220074811 21/05/2022 THAKOR KARANSHIH BHARATSHIH 1114001WL003842 THAKOR KARANSHIH BHARATSHIH 00089 CBIN0280485 3206 3206 Processed 26/05/2022 1586657010 Mr. KARANSINH BHARATSINH THAKOR CENTRAL BANK OF INDIA(607115)
513 GODHRA GJ-14-001-029-001/10257
(Gothada) 		1114001000NRG23190520220074817 21/05/2022 RATHOD CHANDRASINH UDESINH 1114001WL003843 RATHOD CHANDRASINH UDESINH 00089 CBIN0280485 3206 3206 Processed 26/05/2022 1586656861 Mr. CHANDRASINH UDESINH RATHOD CENTRAL BANK OF INDIA(607115)
514 GODHRA GJ-14-001-032-001/327
() 		1114001000NRG23190520220074826 21/05/2022 KALASAVA VIKRAMBHAI MANGLABHAI 1114001WL003844 KALASAVA VIKRAMBHAI MANGLABHAI 00089 CBIN0280485 3346 3346 Processed 26/05/2022 1586657165 Mr. VIKRAMSINH MANGALBHAI KALASVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
515 GODHRA GJ-14-001-071-003/4332314
(Ratanpur(Reliya)) 		1114001000NRG23190520220077204 21/05/2022 RATHAVA RAMESHBHAI ABHESINH 1114001WL003941 RATHAVA RAMESHBHAI ABHESINH 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656748 Mr. RAMESHBHAI ABHESINH RATHWA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
516 GODHRA GJ-14-001-071-003/4332315
(Ratanpur(Reliya)) 		1114001000NRG23190520220077206 21/05/2022 RATHAVA RANCHHODBHAI SURASHIGBHAI 1114001WL003941 RATHAVA RANCHHODBHAI SURASHIGBHAI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656743 Mr. RANCHHODBHAI FURJIBHAI RATHWA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
517 GODHRA GJ-14-001-071-003/4332317
(Ratanpur(Reliya)) 		1114001000NRG23190520220077208 21/05/2022 RATHAVA GOVINDBHAI KANTIBHAI 1114001WL003941 RATHAVA GOVINDBHAI KANTIBHAI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656744 Mr. GOVIND BHAI RATHVA CENTRAL BANK OF INDIA(607115)
518 GODHRA GJ-14-001-071-003/4332318
(Ratanpur(Reliya)) 		1114001000NRG23190520220077210 21/05/2022 RATHAVA PINTUBHAI KANTIBHAI 1114001WL003941 RATHAVA PINTUBHAI KANTIBHAI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656739 Mr. PINTU BHAI RATHVA CENTRAL BANK OF INDIA(607115)
519 GODHRA GJ-14-001-071-003/4332325
(Ratanpur(Reliya)) 		1114001000NRG23190520220077216 21/05/2022 RATHVA ABHESINH BHULIBHAI 1114001WL003941 RATHVA ABHESINH BHULIBHAI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656928 Mr. ABHESINH BHULIABHAI RATHWA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
520 GODHRA GJ-14-001-072-001/342058
(Ratanpur(kantadi)) 		1114001000NRG23190520220077116 21/05/2022 PARMAR PRABHATBHAI G 1114001WL003934 PARMAR PRABHATBHAI G 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586657089 Mr. PRABHATBHAI GALABHAI PARMAR CENTRAL BANK OF INDIA(607115)
521 GODHRA GJ-14-001-072-001/342103
(Ratanpur(kantadi)) 		1114001000NRG23190520220077151 21/05/2022 PARMAR SURESHBHAI BHAYJIBHAI 1114001WL003939 PARMAR SURESHBHAI BHAYJIBHAI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656795 MR SURESHBHAI BHAYAJIBHAI PARMAR STATE BANK OF INDIA(508548)
522 GODHRA GJ-14-001-083-001/11331
(Timba) 		1114001000NRG23190520220077719 21/05/2022 Tirgar Punjabhai Manabhai 1114001WL003963 Tirgar Punjabhai Manabhai 00089 CBIN0280485 3107 3107 Processed 27/05/2022 1586656919 PUNJABHAI MANABHAI TIRGAR BANK OF BARODA(606985)
523 GODHRA GJ-14-001-083-001/11345
(Timba) 		1114001000NRG23190520220077721 21/05/2022 Tirgar Jashiben Kanjibhai 1114001WL003963 Tirgar Jashiben Kanjibhai 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586657394 Mrs. JASHIBEN KANJIBHAI TIRGAR CENTRAL BANK OF INDIA(607115)
524 GODHRA GJ-14-001-083-001/11731
(Timba) 		1114001000NRG23190520220077724 21/05/2022 Tirgar Gitaben Shantilal 1114001WL003963 Tirgar Gitaben Shantilal 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656878 Mrs. GITABEN SHANTILAL TIRGAR CENTRAL BANK OF INDIA(607115)
525 GODHRA GJ-14-001-084-001/43565
(Tuwa) 		1114001000NRG23190520220077446 21/05/2022 DHKAUBEN PUNABHAI GADAVI 1114001WL003950 DHKAUBEN PUNABHAI GADAVI 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656734 GADHAVI DHAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
526 GODHRA GJ-14-001-084-001/43635
(Tuwa) 		1114001000NRG23190520220077451 21/05/2022 DAHYABHAI HEMABHAI CHARAN 1114001WL003950 DAHYABHAI HEMABHAI CHARAN 00089 CBIN0280485 3107 3107 Processed 26/05/2022 1586656917 Mr. DAHYABHAI HEMABHAI CHARAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 60006 60006
527 GODHRA GJ-14-001-074-001/41806
(Rinchhrota) 		1114001000NRG23190520220077252 21/05/2022 PARMAR HASMUKBHAI KANTIBHAI 1114001WL003942 PARMAR HASMUKBHAI KANTIBHAI 00114 GSCB0PDC001 2868 2868 Processed 26/05/2022 1586657126 Mr. HASMUKHBHAI KANTIBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
528 GODHRA GJ-14-001-075-001/66671636
(Samli) 		1114001000NRG23180520220071041 21/05/2022 Raulji jashiben jasvantbhai 1114001WL003575 Raulji jashiben jasvantbhai 00114 GSCB0PDC001 2868 2868 Processed 26/05/2022 1586656702 Miss. JASHIBEN JASHVANTBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 5736 5736
529 GODHRA GJ-14-001-038-001/2203
(Jitpura) 		1114001000NRG23190520220078154 21/05/2022 Solanki Yuvrajsinh Pravinsinh 1114001WL004030 Solanki Yuvrajsinh Pravinsinh 00165 IBKL0001104 3346 3346 Processed 26/05/2022 1586657491 YUVRAJ SINGH PRAVINSINH SOLANKI IDBI BANK(607095)
530 GODHRA GJ-14-001-045-002/1010252
(Kanku Thambhala) 		1114001000NRG23190520220075473 21/05/2022 CHARAN GITABEN DEVRAJBHAI 1114001WL003881 CHARAN GITABEN DEVRAJBHAI 00165 IBKL0001104 3346 3346 Processed 26/05/2022 1586657026 MRS GITABEN DEVRAJBHAI CHARAN STATE BANK OF INDIA(508548)
SubTotal 6692 6692
531 GODHRA GJ-14-001-001-001/41112410
(Achhala) 		1114001000NRG23190520220074199 21/05/2022 NAYKA KANTABEN SHANABHAI 1114001WL003796 NAYKA KANTABEN SHANABHAI 00165 IBKL0001858 3346 3346 Processed 26/05/2022 1586656906 KANTABEN SHANABHAI NAYKA IDBI BANK(607095)
SubTotal 3346 3346
532 GODHRA GJ-14-001-003-001/43172
(Angaliya) 		1114001000NRG23210520220084880 21/05/2022 PATEL DARIYABEN GORDHANBHAI 1114001WL004239 PATEL DARIYABEN GORDHANBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586656939 Mrs. Patel Dariyaben INDIAN BANK(607105)
533 GODHRA GJ-14-001-003-001/43172
(Angaliya) 		1114001000NRG23210520220084879 21/05/2022 PATEL GORDHANBHAI RUPABHAI 1114001WL004239 PATEL GORDHANBHAI RUPABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657331 Mr. Patel Gordhanbhai INDIAN BANK(607105)
534 GODHRA GJ-14-001-003-001/43177
(Angaliya) 		1114001000NRG23210520220084881 21/05/2022 PATEL ANILKUMAR GANPATBHAI 1114001WL004239 PATEL ANILKUMAR GANPATBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657318 Mr. ANILBHAI GANPATBHAI PATEL INDIAN BANK(607105)
535 GODHRA GJ-14-001-003-001/43177
(Angaliya) 		1114001000NRG23210520220084882 21/05/2022 PATEL NAYNABEN GANPATBHAI 1114001WL004239 PATEL NAYNABEN GANPATBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586656644 Mrs. NAYANABEN ANILKUMAR PATEL INDIAN BANK(607105)
536 GODHRA GJ-14-001-003-001/43178
(Angaliya) 		1114001000NRG23210520220084883 21/05/2022 PATEL BHARATBHAI DOLATSINH 1114001WL004239 PATEL BHARATBHAI DOLATSINH 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586656940 Mr. Patel Bhartabhai INDIAN BANK(607105)
537 GODHRA GJ-14-001-003-001/43178
(Angaliya) 		1114001000NRG23210520220084884 21/05/2022 PATEL MINABEN BHARATBHAI 1114001WL004239 PATEL MINABEN BHARATBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657130 Mr. minaben bharatbhai patel INDIAN BANK(607105)
538 GODHRA GJ-14-001-003-001/43179
(Angaliya) 		1114001000NRG23210520220084885 21/05/2022 PATEL PRABHATSINH SOMABHAI 1114001WL004239 PATEL PRABHATSINH SOMABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657313 Mr. PRABHATBHAI SOMABHAI PAGI INDIAN BANK(607105)
539 GODHRA GJ-14-001-003-001/43179
(Angaliya) 		1114001000NRG23210520220084886 21/05/2022 PATEL SURYABEN PRABHATSINH 1114001WL004239 PATEL SURYABEN PRABHATSINH 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657312 Mrs. SURIYABEN PRABHATBHAI PAGI INDIAN BANK(607105)
540 GODHRA GJ-14-001-003-001/43182
(Angaliya) 		1114001000NRG23210520220084887 21/05/2022 PATEL ARJUNBHAI LAXMANBHAI 1114001WL004239 PATEL ARJUNBHAI LAXMANBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657287 Mr. Patel Arjunsinh INDIAN BANK(607105)
541 GODHRA GJ-14-001-003-001/43182
(Angaliya) 		1114001000NRG23210520220084888 21/05/2022 PATEL DHANIBEN ARJUNBHAI 1114001WL004239 PATEL DHANIBEN ARJUNBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657286 Mrs. Patel Dhaniben ARAJUNBHAI PATEL INDIAN BANK(607105)
542 GODHRA GJ-14-001-003-001/43183
(Angaliya) 		1114001000NRG23210520220084889 21/05/2022 PATEL BADHARBHAI MATHURBHAI 1114001WL004239 PATEL BADHARBHAI MATHURBHAI 00176 IDIB000G027 2868 2868 Processed 27/05/2022 1586657315 BADHARBHAI MATHURBHAI PATEL BANK OF BARODA(606985)
543 GODHRA GJ-14-001-003-001/43183
(Angaliya) 		1114001000NRG23210520220084890 21/05/2022 PATEL SUREKHABEN BADHARBHAI 1114001WL004239 PATEL SUREKHABEN BADHARBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657314 Mrs. SUREKHABEN BADHARSINH PATEL INDIAN BANK(607105)
544 GODHRA GJ-14-001-003-001/43186
(Angaliya) 		1114001000NRG23200520220078214 21/05/2022 PATEL REVABEN RANCHODBHAI 1114001WL004036 PATEL REVABEN RANCHODBHAI 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657316 Mrs. REVABEN RANCHODBHAI PATEL INDIAN BANK(607105)
545 GODHRA GJ-14-001-003-001/43187
(Angaliya) 		1114001000NRG23200520220078217 21/05/2022 PATEL DHULIBEN VALAMSINH 1114001WL004036 PATEL DHULIBEN VALAMSINH 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657320 Mrs. DHULIBEN VALAMBHAI PATEL INDIAN BANK(607105)
546 GODHRA GJ-14-001-003-001/43188
(Angaliya) 		1114001000NRG23210520220084891 21/05/2022 PATEL SAVITABEN AKHAMBHAI 1114001WL004239 PATEL SAVITABEN AKHAMBHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657334 Mrs. SAVITABEN AKHAMBHAI PATEL INDIAN BANK(607105)
547 GODHRA GJ-14-001-003-001/43238
(Angaliya) 		1114001000NRG23210520220084892 21/05/2022 BHIL MAGANBHAI KALABHAI 1114001WL004239 BHIL MAGANBHAI KALABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657332 Mr. MAGANBHAI KALABHAI BHIL INDIAN BANK(607105)
548 GODHRA GJ-14-001-003-001/43317
(Angaliya) 		1114001000NRG23200520220078218 21/05/2022 BHIL GULABHAI BUDHABHAI 1114001WL004036 BHIL GULABHAI BUDHABHAI 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586656910 Mr. GULABBHAI BUDHBHAI BHIL INDIAN BANK(607105)
549 GODHRA GJ-14-001-003-001/43586
(Angaliya) 		1114001000NRG23210520220084894 21/05/2022 PATE RAJESHBHAI MANGABHAI 1114001WL004239 PATE RAJESHBHAI MANGABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657153 Mr. RAJESHBHAI MANGABHAI PATEL INDIAN BANK(607105)
550 GODHRA GJ-14-001-003-001/43586
(Angaliya) 		1114001000NRG23210520220084895 21/05/2022 PATEL ASHVINBHAI MANGABHAI 1114001WL004239 PATEL ASHVINBHAI MANGABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586656986 Mr. ASHWINBHAI MANGABHAI PATEL INDIAN BANK(607105)
551 GODHRA GJ-14-001-003-001/43586
(Angaliya) 		1114001000NRG23210520220084893 21/05/2022 PATEL LILABEN MANGABHAI 1114001WL004239 PATEL LILABEN MANGABHAI 00176 IDIB000G027 2868 2868 Processed 26/05/2022 1586657202 PATEL LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
552 GODHRA GJ-14-001-003-001/43594
(Angaliya) 		1114001000NRG23200520220078223 21/05/2022 HARIJAN PRIMELABEN VINODBHAI 1114001WL004036 HARIJAN PRIMELABEN VINODBHAI 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657361 Mrs. PREMILABEN VINODBHAI HARIJAN INDIAN BANK(607105)
553 GODHRA GJ-14-001-003-001/43594
(Angaliya) 		1114001000NRG23200520220078222 21/05/2022 HARIJAN VINODBHAI NANABHAI 1114001WL004036 HARIJAN VINODBHAI NANABHAI 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657362 Mr. VINODBHAI NANABHAI HARIJAN INDIAN BANK(607105)
554 GODHRA GJ-14-001-051-001/40919
(Lilesara) 		1114001000NRG23190520220074523 21/05/2022 bariya surajben rameshbhai 1114001WL003821 bariya surajben rameshbhai 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657342 Mrs. SURAJBEN RAMESHBHAI BARIYA INDIAN BANK(607105)
555 GODHRA GJ-14-001-051-001/41066
(Lilesara) 		1114001000NRG23190520220074521 21/05/2022 Rathva tersing bhurabhai 1114001WL003820 Rathva tersing bhurabhai 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657173 Mr. TERSING BHURABHAI RATHAVA INDIAN BANK(607105)
556 GODHRA GJ-14-001-051-001/41077
(Lilesara) 		1114001000NRG23190520220074524 21/05/2022 KALU MEMUNAKHATUN ISMAIL 1114001WL003821 KALU MEMUNAKHATUN ISMAIL 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657172 Mrs. MEMUNAKHATUN ISMAIL KALU INDIAN BANK(607105)
557 GODHRA GJ-14-001-051-001/41097
(Lilesara) 		1114001000NRG23190520220074525 21/05/2022 NAYAK DILIPBHAI JAGABHAI 1114001WL003821 NAYAK DILIPBHAI JAGABHAI 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657030 Mr. DILIPBHAI JAGABHAI NAYAK INDIAN BANK(607105)
558 GODHRA GJ-14-001-051-001/41144
(Lilesara) 		1114001000NRG23190520220074528 21/05/2022 Bajaniya Arjunbhai Somabhai 1114001WL003821 Bajaniya Arjunbhai Somabhai 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586657148 Mr. ARJUNBHAI SOMABHAI BAJANIYA INDIAN BANK(607105)
559 GODHRA GJ-14-001-051-001/41148
(Lilesara) 		1114001000NRG23190520220074529 21/05/2022 Jujara Yusufbhai Abdul Sattar 1114001WL003821 Jujara Yusufbhai Abdul Sattar 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586657484 YUSUF ABDULSATTAR JUJARA BANK OF INDIA(508505)
560 GODHRA GJ-14-001-051-001/41156
(Lilesara) 		1114001000NRG23190520220074522 21/05/2022 HAYAT SARFARAJ UMAR 1114001WL003820 HAYAT SARFARAJ UMAR 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657319 SAFAVAN SARFARAZ HAYAT BANK OF INDIA(508505)
561 GODHRA GJ-14-001-051-001/41196
(Lilesara) 		1114001000NRG23190520220074513 21/05/2022 RATHWA KANTIBHAI NARSING 1114001WL003819 RATHWA KANTIBHAI NARSING 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657174 Mr. RATHVA KANTIBHAI NARSINGBHAI INDIAN BANK(607105)
562 GODHRA GJ-14-001-051-001/41200
(Lilesara) 		1114001000NRG23190520220074514 21/05/2022 GORA RIZWAN MOBIN HANIF 1114001WL003819 GORA RIZWAN MOBIN HANIF 00176 IDIB000G027 3346 3346 Processed 26/05/2022 1586657111 RIZWAN MOBINHANIF GORA BARODA GUJARAT GRAMIN BANK(606995)
563 GODHRA GJ-14-001-066-001/669743
(Paravdi) 		1114001000NRG23210520220084930 21/05/2022 PATEL MANJULABEN BHALABHAI 1114001WL004242 PATEL MANJULABEN BHALABHAI 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586657066 Mrs. MANJULABEN BHALABHAI PATEL INDIAN BANK(607105)
564 GODHRA GJ-14-001-077-001/15
(Sankali) 		1114001000NRG23210520220086372 21/05/2022 PATEL FULIBEN SURSINH 1114001WL004298 PATEL FULIBEN SURSINH 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586657107 Mrs. FULIBEN SURSINH PATEL INDIAN BANK(607105)
565 GODHRA GJ-14-001-077-001/340429
(Sankali) 		1114001000NRG23210520220085775 21/05/2022 Sangada Sumitraben Prabhatsinh 1114001WL004288 Sangada Sumitraben Prabhatsinh 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586657398 Mr. SUMITRABEN PRABHATSINH SANGADA INDIAN BANK(607105)
566 GODHRA GJ-14-001-077-001/340433
(Sankali) 		1114001000NRG23210520220085776 21/05/2022 Sangada Sanjaykumar Jasvantsin 1114001WL004288 Sangada Sanjaykumar Jasvantsin 00176 IDIB000G027 3107 3107 Processed 26/05/2022 1586656946 Mr. SANJAYKUMAR JASVANTBHAI SANGADA INDIAN BANK(607105)
SubTotal 107550 107550
567 GODHRA GJ-14-001-025-002/565
(Gadh Chundadi) 		1114001000NRG23190520220074751 21/05/2022 BARIA RAJESHKUMAR JASHVANTSINH 1114001WL003837 BARIA RAJESHKUMAR JASHVANTSINH 00176 IDIB000S241 2868 2868 Processed 26/05/2022 1586656738 Mr. RAJESHKUMAR JASHVANTSINH BARIA INDIAN BANK(607105)
568 GODHRA GJ-14-001-025-002/83
(Gadh Chundadi) 		1114001000NRG23190520220074757 21/05/2022 PATEL LILABEN BALVANTBHAI 1114001WL003837 PATEL LILABEN BALVANTBHAI 00176 IDIB000S241 2868 2868 Processed 26/05/2022 1586657188 Mrs. LILABEN BALVANTSINH PATEL INDIAN BANK(607105)
569 GODHRA GJ-14-001-043-001/13
(Kanajiya) 		1114001000NRG23190520220076922 21/05/2022 PATEL KANTIBHAI VIRSINGH 1114001WL003925 PATEL KANTIBHAI VIRSINGH 00176 IDIB000S241 3346 3346 Processed 26/05/2022 1586657133 Mr. KANTIBHAI VIRSINGBHAI PATEL INDIAN BANK(607105)
570 GODHRA GJ-14-001-043-001/667721
(Kanajiya) 		1114001000NRG23190520220076929 21/05/2022 PATEL DIPAKBHAI PARVATBHAI 1114001WL003925 PATEL DIPAKBHAI PARVATBHAI 00176 IDIB000S241 3346 3346 Processed 26/05/2022 1586657109 Mr. DIPAKKUMAR PARVATBHAI PATEL INDIAN BANK(607105)
571 GODHRA GJ-14-001-077-001/3404507
(Sankali) 		1114001000NRG23210520220085778 21/05/2022 RATHAVA BAKABHAI 1114001WL004288 RATHAVA BAKABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656642 Mr. BAKABHAI LALIYABHAI RATHVA INDIAN BANK(607105)
572 GODHRA GJ-14-001-077-001/3404507
(Sankali) 		1114001000NRG23210520220085779 21/05/2022 RATHAVA MOHANBHAI LALIYABHAI 1114001WL004288 RATHAVA MOHANBHAI LALIYABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656953 Mr. MOHANSINH LALLUBHAI RATHVA INDIAN BANK(607105)
573 GODHRA GJ-14-001-077-001/3404508
(Sankali) 		1114001000NRG23210520220085780 21/05/2022 SANGADA JASVNTASINH BUDHABHAI 1114001WL004288 SANGADA JASVNTASINH BUDHABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657443 Mr. JASWANTBHAI BUDHABHAI SANGADA INDIAN BANK(607105)
574 GODHRA GJ-14-001-077-001/3404510
(Sankali) 		1114001000NRG23210520220085781 21/05/2022 RATHVA GORDHANBHAI KAMTIYABHAI 1114001WL004288 RATHVA GORDHANBHAI KAMTIYABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657377 Mr. Rathva Gordhanbhai INDIAN BANK(607105)
575 GODHRA GJ-14-001-077-001/3404510
(Sankali) 		1114001000NRG23210520220085782 21/05/2022 RATHVA RAMILABEN GORDHANBHAI 1114001WL004288 RATHVA RAMILABEN GORDHANBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657399 Mrs. RAMILABEN GORDHANBAI RATHVA INDIAN BANK(607105)
576 GODHRA GJ-14-001-077-001/3404511
(Sankali) 		1114001000NRG23210520220085783 21/05/2022 RATHVA KAMTIYABHAI HIRABHAI 1114001WL004288 RATHVA KAMTIYABHAI HIRABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657072 Mr. KAMATIYABHAI NURABHAI RATHVA INDIAN BANK(607105)
577 GODHRA GJ-14-001-077-001/3404511
(Sankali) 		1114001000NRG23210520220085784 21/05/2022 RATHVA VARNIBEN KAMTIYABHAI 1114001WL004288 RATHVA VARNIBEN KAMTIYABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656903 Mrs. VARLIBEN LAMTIYABHAI RATHVA INDIAN BANK(607105)
578 GODHRA GJ-14-001-077-001/3404524
(Sankali) 		1114001000NRG23210520220085785 21/05/2022 SANGADA JAGDISHKUMAR KALABHAI 1114001WL004288 SANGADA JAGDISHKUMAR KALABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656995 Mr. JAGDISHBHAI KALABHAI SANGHADA INDIAN BANK(607105)
579 GODHRA GJ-14-001-077-001/3404545
(Sankali) 		1114001000NRG23210520220085756 21/05/2022 PATEL MANJULABEN GANPATBHAI 1114001WL004287 PATEL MANJULABEN GANPATBHAI 00176 IDIB000S241 2795 2795 Processed 26/05/2022 1586657060 MANJULABEN PATEL RATNAKAR BANK(607393)
580 GODHRA GJ-14-001-077-001/3404603
(Sankali) 		1114001000NRG23210520220086377 21/05/2022 PATEL ARUNABEN MAHESHBHAI 1114001WL004298 PATEL ARUNABEN MAHESHBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656693 Mrs. ARUNABEN MAHESHBHAI PATEL INDIAN BANK(607105)
581 GODHRA GJ-14-001-077-001/3404603
(Sankali) 		1114001000NRG23210520220086376 21/05/2022 PATEL MAHESHBHAI KANUBHAI 1114001WL004298 PATEL MAHESHBHAI KANUBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657486 Mr. MAHESHBHAI KANUBHAI PATEL INDIAN BANK(607105)
582 GODHRA GJ-14-001-077-001/3404604
(Sankali) 		1114001000NRG23210520220086378 21/05/2022 PATEL KOKILABEN VINODKUMAR 1114001WL004298 PATEL KOKILABEN VINODKUMAR 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657487 Mrs. KOKILABEN VINODKUMAR PATEL INDIAN BANK(607105)
583 GODHRA GJ-14-001-077-001/3404605
(Sankali) 		1114001000NRG23210520220086379 21/05/2022 PATEL BHARATKUMAR JAGDISHBHAI 1114001WL004298 PATEL BHARATKUMAR JAGDISHBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657483 Mr. BHARATKUMAR JAGDISHBHAI PATEL INDIAN BANK(607105)
584 GODHRA GJ-14-001-077-001/3404614
(Sankali) 		1114001000NRG23210520220086380 21/05/2022 PATEL FATESINH NANUSINH 1114001WL004298 PATEL FATESINH NANUSINH 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656645 Mr. FATESINH NATHISINH PATEL INDIAN BANK(607105)
585 GODHRA GJ-14-001-077-001/3404650
(Sankali) 		1114001000NRG23190520220077351 21/05/2022 NAYAKA BHATHUBHAI DHULABHAI 1114001WL003945 NAYAKA BHATHUBHAI DHULABHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656746 Mr. BHATUBHAI DHUDABHAI NAYAK INDIAN BANK(607105)
586 GODHRA GJ-14-001-077-001/3404652
(Sankali) 		1114001000NRG23210520220086383 21/05/2022 PATEL KIRANSINH PRATAPSINH 1114001WL004298 PATEL KIRANSINH PRATAPSINH 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657303 Mr. KIRANBHAI PRATAPBHAI PATEL INDIAN BANK(607105)
587 GODHRA GJ-14-001-077-001/3404652
(Sankali) 		1114001000NRG23210520220086382 21/05/2022 PATEL VANITABEN KIRANBHAI 1114001WL004298 PATEL VANITABEN KIRANBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657302 Mrs. VANITABEN KIRANBHAI PATEL INDIAN BANK(607105)
588 GODHRA GJ-14-001-077-001/3404653
(Sankali) 		1114001000NRG23210520220086384 21/05/2022 PATEL RASHILBHAI PRATAPBHAI 1114001WL004298 PATEL RASHILBHAI PRATAPBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586657309 Mr. RASILKUMAR PRATAPSINH PATEL INDIAN BANK(607105)
589 GODHRA GJ-14-001-077-001/34046692
(Sankali) 		1114001000NRG23190520220077354 21/05/2022 PATEL HARISHBHAI BABUBHAI 1114001WL003945 PATEL HARISHBHAI BABUBHAI 00176 IDIB000S241 3107 3107 Processed 26/05/2022 1586656998 Mr. HARISHKUMAR BABUBHAI PATEL INDIAN BANK(607105)
SubTotal 71149 71149
590 GODHRA GJ-14-001-054-001/4354502209
(Mirap) 		1114001000NRG23210520220085999 21/05/2022 PATEL KOSAMBEN MOHANBHAI 1114001WL004294 PATEL KOSAMBEN MOHANBHAI 00415 SBIN0000375 1374 1374 Processed 26/05/2022 1586657329 MS KOSAMBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
591 GODHRA GJ-14-001-054-001/4354502214
(Mirap) 		1114001000NRG23210520220086008 21/05/2022 PATEL JASHODABEN BALUBHAI 1114001WL004294 PATEL JASHODABEN BALUBHAI 00415 SBIN0000375 1374 1374 Processed 26/05/2022 1586657288 MS JASHODABEN BALUBHAI PATEL STATE BANK OF INDIA(508548)
592 GODHRA GJ-14-001-054-001/4354502223
(Mirap) 		1114001000NRG23190520220075725 21/05/2022 PATEL ANILKUMAR CHHATRASINH 1114001WL003895 PATEL ANILKUMAR CHHATRASINH 00415 SBIN0000375 1374 1374 Processed 26/05/2022 1586656809 MR CHHATRASINH MANGALSINH PATEL STATE BANK OF INDIA(508548)
593 GODHRA GJ-14-001-054-001/4354502223
(Mirap) 		1114001000NRG23190520220075726 21/05/2022 PATEL ANILKUMAR CHHATRASINH 1114001WL003895 PATEL ANILKUMAR CHHATRASINH 00415 SBIN0000375 1374 1374 Processed 26/05/2022 1586657388 MR ANILKUMAR CHHATRASINH PATEL STATE BANK OF INDIA(508548)
594 GODHRA GJ-14-001-066-001/669733
(Paravdi) 		1114001000NRG23210520220084925 21/05/2022 PAGI HASMUKHBHAI KANTIBHAI 1114001WL004242 PAGI HASMUKHBHAI KANTIBHAI 00415 SBIN0000375 3107 3107 Processed 26/05/2022 1586656904 Mr. HASMUKHBHAI KANTIBHAI PAGI INDIAN BANK(607105)
595 GODHRA GJ-14-001-072-001/342310
(Ratanpur(kantadi)) 		1114001000NRG23190520220077131 21/05/2022 ParmarAlpeshbhai Chotabhai 1114001WL003936 ParmarAlpeshbhai Chotabhai 00415 SBIN0000375 3107 3107 Processed 26/05/2022 1586656885 MR ALPESHBHAI CHHOTABHAI PARMAR STATE BANK OF INDIA(508548)
596 GODHRA GJ-14-001-072-001/342311
(Ratanpur(kantadi)) 		1114001000NRG23190520220077127 21/05/2022 Parmar Rughnathbhai Punambhai 1114001WL003935 Parmar Rughnathbhai Punambhai 00415 SBIN0000375 3107 3107 Processed 26/05/2022 1586657035 MR RUGHNATHBHAI PUNAMBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 14817 14817
597 GODHRA GJ-14-001-027-001/23880396
(Goli) 		1114001000NRG23190520220074770 21/05/2022 CHARAN DHAKUBEN BAHADURBHAI 1114001WL003839 CHARAN DHAKUBEN BAHADURBHAI 00415 SBIN0003523 3206 3206 Processed 26/05/2022 1586656837 MRS DHAKUBEN BAHADURBHAI CHARAN STATE BANK OF INDIA(508548)
598 GODHRA GJ-14-001-041-002/45430
(Kabirpur) 		1114001000NRG23180520220070921 21/05/2022 Parmar Rangitbhai Mansukhbhai 1114001WL003569 Parmar Rangitbhai Mansukhbhai 00415 SBIN0003523 3346 3346 Processed 26/05/2022 1586656749 MR RANGEETBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
599 GODHRA GJ-14-001-041-002/45431
(Kabirpur) 		1114001000NRG23180520220070922 21/05/2022 Parmar Rameshbhai Mansukhbhai 1114001WL003569 Parmar Rameshbhai Mansukhbhai 00415 SBIN0003523 3346 3346 Processed 26/05/2022 1586656965 MR RAMESHBHAI MANSUKHBHAI PARMAR STATE BANK OF INDIA(508548)
600 GODHRA GJ-14-001-041-002/45598
(Kabirpur) 		1114001000NRG23180520220070999 21/05/2022 Shenva Satishbhsi Ramanbhai 1114001WL003573 Shenva Satishbhsi Ramanbhai 00415 SBIN0003523 3346 3346 Processed 26/05/2022 1586656810 SATISHBHAI RAMANBHAI SENVA BARODA GUJARAT GRAMIN BANK(606995)
601 GODHRA GJ-14-001-062-001/1267
(NavaGhara) 		1114001000NRG23190520220075956 21/05/2022 PARAMAR TAKHATSINH KHODARBHAI 1114001WL003913 PARAMAR TAKHATSINH KHODARBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657012 MR TAKHATSINH KODARBHAI PARMAR STATE BANK OF INDIA(508548)
602 GODHRA GJ-14-001-062-001/1267
(NavaGhara) 		1114001000NRG23190520220075955 21/05/2022 Parmar Kokilaben Takhatsinh 1114001WL003913 Parmar Kokilaben Takhatsinh 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657482 MRS KOKILABEN TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
603 GODHRA GJ-14-001-062-001/1271
(NavaGhara) 		1114001000NRG23190520220075915 21/05/2022 PARMAR KARANSINH RAMSINH 1114001WL003908 PARMAR KARANSINH RAMSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657472 MR KARANSINH RAMSINH PARMAR STATE BANK OF INDIA(508548)
604 GODHRA GJ-14-001-062-001/1292
(NavaGhara) 		1114001000NRG23190520220075924 21/05/2022 CHAUHAN RATILAL RAMABHAI 1114001WL003909 CHAUHAN RATILAL RAMABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657376 MR RATILAL RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
605 GODHRA GJ-14-001-062-001/1293
(NavaGhara) 		1114001000NRG23190520220075916 21/05/2022 CHAUHAN PUNAMSINH VAJESINH 1114001WL003908 CHAUHAN PUNAMSINH VAJESINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657310 MR PUNAMSINH VAJESINH CHAUHAN STATE BANK OF INDIA(508548)
606 GODHRA GJ-14-001-062-001/1300
(NavaGhara) 		1114001000NRG23190520220075947 21/05/2022 CHAUHAN AJABBHAI CHHATRABHAI 1114001WL003912 CHAUHAN AJABBHAI CHHATRABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657375 MR AJABBHAI CHHATRSINH CHAUHAN STATE BANK OF INDIA(508548)
607 GODHRA GJ-14-001-062-001/1307
(NavaGhara) 		1114001000NRG23190520220075899 21/05/2022 parmar gampatbhai sankarbhai 1114001WL003904 parmar gampatbhai sankarbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657105 MR GANPATBHAI SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
608 GODHRA GJ-14-001-062-001/1308
(NavaGhara) 		1114001000NRG23190520220075957 21/05/2022 CHAUHAN CHAMPABEN LAXMANBHAI 1114001WL003913 CHAUHAN CHAMPABEN LAXMANBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657489 MRS CHAMPABEN LAXMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
609 GODHRA GJ-14-001-062-001/1310
(NavaGhara) 		1114001000NRG23190520220075958 21/05/2022 PARMAR VIRAMBHAI RATANSINH 1114001WL003913 PARMAR VIRAMBHAI RATANSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657488 MR VIRAMBHAI RATANSINH PARMAR STATE BANK OF INDIA(508548)
610 GODHRA GJ-14-001-062-001/342036
(NavaGhara) 		1114001000NRG23190520220075959 21/05/2022 PARMAR ISHVARBHAI SOMABHAI 1114001WL003913 PARMAR ISHVARBHAI SOMABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656875 MR ISHAWARBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
611 GODHRA GJ-14-001-062-001/342062
(NavaGhara) 		1114001000NRG23190520220075961 21/05/2022 PARMAR HANSABEN MAHENDRABHAI 1114001WL003913 PARMAR HANSABEN MAHENDRABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657106 MRS HANSABEN MAHENDRABHAI PPARMAR STATE BANK OF INDIA(508548)
612 GODHRA GJ-14-001-062-001/342066
(NavaGhara) 		1114001000NRG23190520220075962 21/05/2022 Parmar Vechatbhai Pratapbhai 1114001WL003913 Parmar Vechatbhai Pratapbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656955 MR VECHATBHAI PRATAPBHAI PARMAR STATE BANK OF INDIA(508548)
613 GODHRA GJ-14-001-062-001/342067
(NavaGhara) 		1114001000NRG23190520220075934 21/05/2022 parmar pravinbhai samantbhai 1114001WL003910 parmar pravinbhai samantbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657411 MR PRAVINBHAI SAMATBHAI PARMAR STATE BANK OF INDIA(508548)
614 GODHRA GJ-14-001-062-001/342074
(NavaGhara) 		1114001000NRG23190520220075963 21/05/2022 CHAUHAN LAXMIBEN NATVARBHAI 1114001WL003913 CHAUHAN LAXMIBEN NATVARBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657001 MRS LAXMIIBEN NATVARBHAI CHAUHAN STATE BANK OF INDIA(508548)
615 GODHRA GJ-14-001-062-001/342077
(NavaGhara) 		1114001000NRG23190520220075964 21/05/2022 CHAUHAN AMRATBEN PRABHATBHAI 1114001WL003913 CHAUHAN AMRATBEN PRABHATBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657396 MRS AMRATBEN PRABHATBHAI CHAUHAN STATE BANK OF INDIA(508548)
616 GODHRA GJ-14-001-062-001/342089
(NavaGhara) 		1114001000NRG23190520220075942 21/05/2022 AMARSINH GALABSINHPARMAR 1114001WL003911 AMARSINH GALABSINHPARMAR 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657095 MR AMARSINH GALABSINH PARMAR STATE BANK OF INDIA(508548)
617 GODHRA GJ-14-001-062-001/342098
(NavaGhara) 		1114001000NRG23190520220075926 21/05/2022 PARMAR MANGALSINH BHALABHAI 1114001WL003909 PARMAR MANGALSINH BHALABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656756 MRS KANKUBEN MANGALBHAI PARMAR STATE BANK OF INDIA(508548)
618 GODHRA GJ-14-001-062-001/41732
(NavaGhara) 		1114001000NRG23190520220075966 21/05/2022 PARMAR DILIPBHAI SANABHAI 1114001WL003913 PARMAR DILIPBHAI SANABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657368 MR DILIPBHAI SHANABHAI PARMAR STATE BANK OF INDIA(508548)
619 GODHRA GJ-14-001-062-001/41760
(NavaGhara) 		1114001000NRG23190520220075927 21/05/2022 PARMAR PARVATBHAI UDESINHBHAI 1114001WL003909 PARMAR PARVATBHAI UDESINHBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656937 MR PARVATSINH UDESINH PARMAR STATE BANK OF INDIA(508548)
620 GODHRA GJ-14-001-062-001/41766
(NavaGhara) 		1114001000NRG23190520220075967 21/05/2022 BHARVAD RAGHUBHAI GHELABHAI 1114001WL003913 BHARVAD RAGHUBHAI GHELABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657004 MR RAGHUBHAI GHELABHAI BHARWAD STATE BANK OF INDIA(508548)
621 GODHRA GJ-14-001-062-001/432135
(NavaGhara) 		1114001000NRG23190520220075968 21/05/2022 PARMAR GOPALSINH TAKHATSINH 1114001WL003913 PARMAR GOPALSINH TAKHATSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656881 MR GOPALSINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
622 GODHRA GJ-14-001-062-001/432162
(NavaGhara) 		1114001000NRG23190520220075969 21/05/2022 SAVITABEN PRABHATBHAI PARMAR 1114001WL003913 SAVITABEN PRABHATBHAI PARMAR 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656656 MRS SAVITABEN PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
623 GODHRA GJ-14-001-062-001/432163
(NavaGhara) 		1114001000NRG23190520220075970 21/05/2022 MANJULABEN GIRAVATBHAI PARMAR 1114001WL003913 MANJULABEN GIRAVATBHAI PARMAR 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656708 MRS MANJULABEN GIRVATBHAI PARMAR STATE BANK OF INDIA(508548)
624 GODHRA GJ-14-001-062-001/432164
(NavaGhara) 		1114001000NRG23190520220075972 21/05/2022 VANKAR JASIBEN RAMESHBHA 1114001WL003913 VANKAR JASIBEN RAMESHBHA 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656916 MRS JASHIBEN RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
625 GODHRA GJ-14-001-062-001/432164
(NavaGhara) 		1114001000NRG23190520220075971 21/05/2022 VANKAR RAMESHBHAI MUDAJIBHAI 1114001WL003913 VANKAR RAMESHBHAI MUDAJIBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657412 MR RAMESHBHAI MULJIBHAI VANKAR STATE BANK OF INDIA(508548)
626 GODHRA GJ-14-001-062-001/432168
(NavaGhara) 		1114001000NRG23190520220075973 21/05/2022 PARMAR HANSABEN VIJAYBHAI 1114001WL003913 PARMAR HANSABEN VIJAYBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656884 MRS HANSHBEN VIJAYBHAI PARMAR STATE BANK OF INDIA(508548)
627 GODHRA GJ-14-001-062-001/432170
(NavaGhara) 		1114001000NRG23190520220075975 21/05/2022 VANKAR BABUBHAI MUDAJIBHAI 1114001WL003913 VANKAR BABUBHAI MUDAJIBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656897 MR BABUBHAI MULJIBHAI VANKAR STATE BANK OF INDIA(508548)
628 GODHRA GJ-14-001-062-001/432172
(NavaGhara) 		1114001000NRG23190520220075976 21/05/2022 PARMAR VIKARAMSINH JALAMSINH 1114001WL003913 PARMAR VIKARAMSINH JALAMSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657184 MR VIKRAMSINH JALAMSINH PARMAR STATE BANK OF INDIA(508548)
629 GODHRA GJ-14-001-062-001/432175
(NavaGhara) 		1114001000NRG23190520220075978 21/05/2022 PARMAR PRAVINBHAI RAVABHAI 1114001WL003913 PARMAR PRAVINBHAI RAVABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657183 MR PRAVINBHAI RAVABHAI PARMAR STATE BANK OF INDIA(508548)
630 GODHRA GJ-14-001-062-001/432178
(NavaGhara) 		1114001000NRG23190520220075979 21/05/2022 REKHABEN HASAMUKHABHAI PARMAR 1114001WL003913 REKHABEN HASAMUKHABHAI PARMAR 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657293 MRS REKHABEN HASMUKHBHAI PARMAR STATE BANK OF INDIA(508548)
631 GODHRA GJ-14-001-062-001/432179
(NavaGhara) 		1114001000NRG23190520220075980 21/05/2022 PARMAR HASMITABEN MAHESHBHAI 1114001WL003913 PARMAR HASMITABEN MAHESHBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657292 MRS HASMITABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
632 GODHRA GJ-14-001-062-001/432180
(NavaGhara) 		1114001000NRG23190520220075981 21/05/2022 PARMAR GALIBEN AMARSINH 1114001WL003913 PARMAR GALIBEN AMARSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656835 MRS GALIBEN AMARSINH PARMAR STATE BANK OF INDIA(508548)
633 GODHRA GJ-14-001-062-001/432180
(NavaGhara) 		1114001000NRG23190520220075902 21/05/2022 PARMAR RANJITSINH AMARSINH 1114001WL003904 PARMAR RANJITSINH AMARSINH 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657177 MR RANJITSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
634 GODHRA GJ-14-001-062-001/432181
(NavaGhara) 		1114001000NRG23190520220075982 21/05/2022 PARMAR PRAVINKUMAR SHANABHAI 1114001WL003913 PARMAR PRAVINKUMAR SHANABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657094 MR PRAVIN SHANABHAI PARMAR STATE BANK OF INDIA(508548)
635 GODHRA GJ-14-001-062-001/432182
(NavaGhara) 		1114001000NRG23190520220075921 21/05/2022 PARMAR SAMATSINH RAYJIBHAI 1114001WL003908 PARMAR SAMATSINH RAYJIBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657413 MR SAMANTSINH RAYJIBHAI PARMAR STATE BANK OF INDIA(508548)
636 GODHRA GJ-14-001-062-001/432193
(NavaGhara) 		1114001000NRG23190520220075952 21/05/2022 PARMAR MADHUBEN RAMESHBHAI 1114001WL003912 PARMAR MADHUBEN RAMESHBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657181 MADHUBEN PARMAR RATNAKAR BANK(607393)
637 GODHRA GJ-14-001-062-001/432193
(NavaGhara) 		1114001000NRG23190520220075951 21/05/2022 PARMAR RAMESHBHAI RAVABHAI 1114001WL003912 PARMAR RAMESHBHAI RAVABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656866 MR RAMESHBHAI RAVABHAI PARMAR STATE BANK OF INDIA(508548)
638 GODHRA GJ-14-001-062-001/432196
(NavaGhara) 		1114001000NRG23190520220075953 21/05/2022 PARMAR SURESHBHAI RUMALBHAI 1114001WL003912 PARMAR SURESHBHAI RUMALBHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657180 MR SURESHBHAI RUMALBHAI PARMAR STATE BANK OF INDIA(508548)
639 GODHRA GJ-14-001-072-001/342184
(Ratanpur(kantadi)) 		1114001000NRG23190520220077152 21/05/2022 Jayeshbhai Naranbhai Chamar 1114001WL003939 Jayeshbhai Naranbhai Chamar 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656944 MR JAYESHBHAI NARANBHAI CHAMAR STATE BANK OF INDIA(508548)
640 GODHRA GJ-14-001-072-001/342221
(Ratanpur(kantadi)) 		1114001000NRG23190520220077153 21/05/2022 Parmar Arvindbhai Nanabhai 1114001WL003939 Parmar Arvindbhai Nanabhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657036 MR ARVINDBHAI NANABHAI PARMAR STATE BANK OF INDIA(508548)
641 GODHRA GJ-14-001-072-001/342240
(Ratanpur(kantadi)) 		1114001000NRG23190520220077124 21/05/2022 Parmar Ramanbhai Dabhai 1114001WL003935 Parmar Ramanbhai Dabhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657456 MR RAMANBHAI DABHAI PARMAR STATE BANK OF INDIA(508548)
642 GODHRA GJ-14-001-072-001/342252
(Ratanpur(kantadi)) 		1114001000NRG23190520220077154 21/05/2022 Parmar Rangeetbhai Kodarbhai 1114001WL003939 Parmar Rangeetbhai Kodarbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657457 MR RANGITBHAI KODARBHAI PARMAR STATE BANK OF INDIA(508548)
643 GODHRA GJ-14-001-072-001/342262
(Ratanpur(kantadi)) 		1114001000NRG23190520220077130 21/05/2022 Parmar Vikrambhai Khushalbhai 1114001WL003936 Parmar Vikrambhai Khushalbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656701 MR VIKRAMBHAI KHUSHALBHAI PARMAR STATE BANK OF INDIA(508548)
644 GODHRA GJ-14-001-072-001/342295
(Ratanpur(kantadi)) 		1114001000NRG23190520220077138 21/05/2022 Pramar Manilal Dhulabhai 1114001WL003937 Pramar Manilal Dhulabhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657042 MR MANILAL DHULABHAI PARMAR STATE BANK OF INDIA(508548)
645 GODHRA GJ-14-001-072-001/342305
(Ratanpur(kantadi)) 		1114001000NRG23190520220077139 21/05/2022 Chamar Chhaganbhai Ramabhai 1114001WL003937 Chamar Chhaganbhai Ramabhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657038 MR CHHAGANBHAI RAMABHAI CHAMAR STATE BANK OF INDIA(508548)
646 GODHRA GJ-14-001-072-001/342338
(Ratanpur(kantadi)) 		1114001000NRG23190520220077155 21/05/2022 Parmar Madhuben Chatrasinh 1114001WL003939 Parmar Madhuben Chatrasinh 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657011 PARMAR MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
647 GODHRA GJ-14-001-072-001/342339
(Ratanpur(kantadi)) 		1114001000NRG23190520220077140 21/05/2022 Patel Rakeshbhai Jashvantbhai 1114001WL003937 Patel Rakeshbhai Jashvantbhai 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656976 MR RAKESHBHAI JASHAVANTBHAI PATEL STATE BANK OF INDIA(508548)
648 GODHRA GJ-14-001-072-001/342352
(Ratanpur(kantadi)) 		1114001000NRG23190520220077145 21/05/2022 Patel Rohitkumar Gokaldas 1114001WL003938 Patel Rohitkumar Gokaldas 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586656733 ROHITKUMAR GOKALDAS PATEL GOKALBHAI DESA STATE BANK OF INDIA(508548)
649 GODHRA GJ-14-001-072-001/709
(Ratanpur(kantadi)) 		1114001000NRG23190520220077136 21/05/2022 PARMAR ISHVARBHAI DAYABHAI 1114001WL003936 PARMAR ISHVARBHAI DAYABHAI 00415 SBIN0003523 3107 3107 Processed 26/05/2022 1586657008 MR ISHWARBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
650 GODHRA GJ-14-001-098-001/100
(Idea) 		1114001000NRG23190520220075068 21/05/2022 Senva Lilaben Shanabhai 1114001WL003857 Senva Lilaben Shanabhai 00415 SBIN0003523 3346 3346 Processed 26/05/2022 1586657322 MRS LILABEN SHANABHAI SENVA STATE BANK OF INDIA(508548)
SubTotal 168833 168833
651 GODHRA GJ-14-001-083-001/11731
(Timba) 		1114001000NRG23190520220077725 21/05/2022 Tirgar Santilal Kanajibhai 1114001WL003963 Tirgar Santilal Kanajibhai 00415 SBIN0003926 3107 3107 Processed 27/05/2022 1586656924 TIRGAR SHANTILAL KANJIBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
652 GODHRA GJ-14-001-054-001/4354502224
(Mirap) 		1114001000NRG23190520220075728 21/05/2022 PATEL KAMLABEN MANSINGBHAI 1114001WL003895 PATEL KAMLABEN MANSINGBHAI 00415 SBIN0005084 1374 1374 Processed 26/05/2022 1586657009 MR MANSING BHAI RAMSINGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
653 GODHRA GJ-14-001-054-001/4354502231
(Mirap) 		1114001000NRG23190520220075703 21/05/2022 PATEL MOHANBHAI MANGLABHAI 1114001WL003893 PATEL MOHANBHAI MANGLABHAI 00415 SBIN0009477 3107 3107 Processed 26/05/2022 1586657093 MR MOHANBHAI MANGLABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3107 3107
654 GODHRA GJ-14-001-054-001/4354502218
(Mirap) 		1114001000NRG23190520220075711 21/05/2022 PATEL DIPIKABEN MULABHAI 1114001WL003895 PATEL DIPIKABEN MULABHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657081 MISS DIPIKABEN MULABHAI PATEL STATE BANK OF INDIA(508548)
655 GODHRA GJ-14-001-054-001/4354502219
(Mirap) 		1114001000NRG23190520220075714 21/05/2022 PATEL GITABEN SURSINGBHAI 1114001WL003895 PATEL GITABEN SURSINGBHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657410 MRS GITABEN SURSINGBHAI PATEL STATE BANK OF INDIA(508548)
656 GODHRA GJ-14-001-054-001/4354502219
(Mirap) 		1114001000NRG23190520220075713 21/05/2022 PATEL RAJUBEN SHAILESHKUMAR 1114001WL003895 PATEL RAJUBEN SHAILESHKUMAR 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657080 PATEL RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
657 GODHRA GJ-14-001-054-001/4354502219
(Mirap) 		1114001000NRG23190520220075712 21/05/2022 PATEL SHAILESHKUMAR SURSINGBHAI 1114001WL003895 PATEL SHAILESHKUMAR SURSINGBHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657076 MR SHAILESHKUMAR SURSINGBHAI PATEL STATE BANK OF INDIA(508548)
658 GODHRA GJ-14-001-054-001/4354502220
(Mirap) 		1114001000NRG23190520220075719 21/05/2022 PATEL GULABSINH ANDARSINH 1114001WL003895 PATEL GULABSINH ANDARSINH 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657408 MR GULABSINH ANDARSINH PATEL STATE BANK OF INDIA(508548)
659 GODHRA GJ-14-001-054-001/4354502220
(Mirap) 		1114001000NRG23190520220075717 21/05/2022 PATEL KASHIBEN BABUBHAI 1114001WL003895 PATEL KASHIBEN BABUBHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657074 MRS KASHIBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
660 GODHRA GJ-14-001-054-001/4354502220
(Mirap) 		1114001000NRG23190520220075718 21/05/2022 PATEL SUMITRABEN ANDRABHAI 1114001WL003895 PATEL SUMITRABEN ANDRABHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657078 MISS SUMITRABEN ANDARBHAI PATEL STATE BANK OF INDIA(508548)
661 GODHRA GJ-14-001-054-001/4354502221
(Mirap) 		1114001000NRG23190520220075722 21/05/2022 PATEL KHUMANBEN SOMABHAI 1114001WL003895 PATEL KHUMANBEN SOMABHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657079 MRS KHUMANBEN SHOMABHAI PATEL STATE BANK OF INDIA(508548)
662 GODHRA GJ-14-001-054-001/4354502221
(Mirap) 		1114001000NRG23190520220075721 21/05/2022 PATEL KOKILABEN SOMABHAI 1114001WL003895 PATEL KOKILABEN SOMABHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657075 MRS KOKILABEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
663 GODHRA GJ-14-001-054-001/4354502222
(Mirap) 		1114001000NRG23190520220075723 21/05/2022 PATEL FULABHAI SURSING 1114001WL003895 PATEL FULABHAI SURSING 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586656888 MR FULABHAI SURSING PATEL STATE BANK OF INDIA(508548)
664 GODHRA GJ-14-001-054-001/4354502224
(Mirap) 		1114001000NRG23190520220075729 21/05/2022 PATEL KAMLABEN MANSINGBHAI 1114001WL003895 PATEL KAMLABEN MANSINGBHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657077 MRS KAMLABEN MANSINGBHAI PATEL STATE BANK OF INDIA(508548)
665 GODHRA GJ-14-001-054-001/4354502224
(Mirap) 		1114001000NRG23190520220075730 21/05/2022 PATEL SITABEN ARATBHAI 1114001WL003895 PATEL SITABEN ARATBHAI 00415 SBIN0013024 1374 1374 Processed 26/05/2022 1586657409 MRS SITABEN ARATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 16488 16488
666 GODHRA GJ-14-001-038-001/20199
(Jitpura) 		1114001000NRG23190520220076895 21/05/2022 Virpura Jayaben Swarupsingh 1114001WL003923 Virpura Jayaben Swarupsingh 00415 SBIN0013025 3107 3107 Processed 26/05/2022 1586656797 Mrs. JAYABEN SWARUPSINH VIRPURA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
667 GODHRA GJ-14-001-038-001/2203
(Jitpura) 		1114001000NRG23190520220078152 21/05/2022 THAKOR PRAVINSINH LAXMANSINH 1114001WL004030 THAKOR PRAVINSINH LAXMANSINH 00415 SBIN0013025 3346 3346 Processed 26/05/2022 1586656911 MR PRAVINSINH LAXMANSINH THAKOR STATE BANK OF INDIA(508548)
SubTotal 6453 6453
668 GODHRA GJ-14-001-012-001/201-A
(Chanchelav) 		1114001000NRG23190520220074396 21/05/2022 BARIA KAMABABEN MAHASUKHBHAI 1114001WL003811 BARIA KAMABABEN MAHASUKHBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657082 MRS KAMBABEN MAHASUKHBHAI BARIA STATE BANK OF INDIA(508548)
669 GODHRA GJ-14-001-012-001/201-A
(Chanchelav) 		1114001000NRG23190520220074397 21/05/2022 BARIA MAHASUKHBHAI KALUBHAI 1114001WL003811 BARIA MAHASUKHBHAI KALUBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657090 MRS BARIA MAHSUKHBHAI STATE BANK OF INDIA(508548)
670 GODHRA GJ-14-001-012-001/209
(Chanchelav) 		1114001000NRG23190520220074398 21/05/2022 LUHAR RAMSINH NANABHAI 1114001WL003811 LUHAR RAMSINH NANABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656871 MR RAMSINH NANUBHAI LUHAR STATE BANK OF INDIA(508548)
671 GODHRA GJ-14-001-012-001/210
(Chanchelav) 		1114001000NRG23190520220074400 21/05/2022 BARIYA BHOPATBHAI MAGANBHA 1114001WL003811 BARIYA BHOPATBHAI MAGANBHA 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656752 MR BOPATBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
672 GODHRA GJ-14-001-012-001/214
(Chanchelav) 		1114001000NRG23190520220074405 21/05/2022 LUHAR GITABEN RAJENDRAKUMAR 1114001WL003811 LUHAR GITABEN RAJENDRAKUMAR 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656968 MRS GITABEN RAJENDRAKUMAR LUHAR STATE BANK OF INDIA(508548)
673 GODHRA GJ-14-001-012-001/214
(Chanchelav) 		1114001000NRG23190520220074403 21/05/2022 LUHAR KANIBEN RAMESHBHAI 1114001WL003811 LUHAR KANIBEN RAMESHBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657414 MRS KANIBEN RAMESHBHAI LUHAR STATE BANK OF INDIA(508548)
674 GODHRA GJ-14-001-012-001/214
(Chanchelav) 		1114001000NRG23190520220074404 21/05/2022 LUHAR RAJANDRABHAI REMESHBHA 1114001WL003811 LUHAR RAJANDRABHAI REMESHBHA 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657378 MR RAJENDRAKUMAR RAMESHBHAI LUHAR STATE BANK OF INDIA(508548)
675 GODHRA GJ-14-001-012-001/215
(Chanchelav) 		1114001000NRG23190520220074406 21/05/2022 LUHAR SUSHILABEN ARVINDBHAI 1114001WL003811 LUHAR SUSHILABEN ARVINDBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656836 MRS LUHAR SHUSHILABEN STATE BANK OF INDIA(508548)
676 GODHRA GJ-14-001-012-001/216
(Chanchelav) 		1114001000NRG23190520220074407 21/05/2022 LUHAR JIVLIBEN VINODBHAI 1114001WL003811 LUHAR JIVLIBEN VINODBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656913 MR GAUTTAMBHAI VINODBHAI BARIA STATE BANK OF INDIA(508548)
677 GODHRA GJ-14-001-012-001/217
(Chanchelav) 		1114001000NRG23190520220074409 21/05/2022 BADHARSINH PUNABHAI PATEL 1114001WL003811 BADHARSINH PUNABHAI PATEL 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656691 MR BADHARSINH PUNABHAI PATEL STATE BANK OF INDIA(508548)
678 GODHRA GJ-14-001-012-001/225
(Chanchelav) 		1114001000NRG23190520220074411 21/05/2022 BARIA BHUREEBHEN ARJUNSING 1114001WL003811 BARIA BHUREEBHEN ARJUNSING 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656966 MRS BHUREEBHEN ARJUNSINGH BARIA STATE BANK OF INDIA(508548)
679 GODHRA GJ-14-001-012-001/30
(Chanchelav) 		1114001000NRG23190520220074412 21/05/2022 RESHAMBEN CHHAGANBHAI BARIYA 1114001WL003811 RESHAMBEN CHHAGANBHAI BARIYA 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656870 MRS RESHAMBEN CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
680 GODHRA GJ-14-001-012-001/83
(Chanchelav) 		1114001000NRG23190520220074416 21/05/2022 PATEL CHHATRASINH DANABHAI 1114001WL003811 PATEL CHHATRASINH DANABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656692 MR CHHATRSINH DANABHAI PATEL STATE BANK OF INDIA(508548)
681 GODHRA GJ-14-001-012-001/954
(Chanchelav) 		1114001000NRG23190520220074417 21/05/2022 LUHAR URMILABEN DINESHBHAI 1114001WL003811 LUHAR URMILABEN DINESHBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656834 MRS URMILABEN DINESHKUMAR BARIA STATE BANK OF INDIA(508548)
682 GODHRA GJ-14-001-012-001/955
(Chanchelav) 		1114001000NRG23190520220074418 21/05/2022 LUHAR MANJULABEN KANUBHAI 1114001WL003811 LUHAR MANJULABEN KANUBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656925 MRS MANJULABEN KANUBHAI BARIA STATE BANK OF INDIA(508548)
683 GODHRA GJ-14-001-012-001/969
(Chanchelav) 		1114001000NRG23190520220074422 21/05/2022 BARIA SANABHAI DHULABHAI 1114001WL003811 BARIA SANABHAI DHULABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657083 SHANABHAI DHULABHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
684 GODHRA GJ-14-001-024-001/43396
(Erandi) 		1114001000NRG23190520220074648 21/05/2022 BARIA KEVALSINH BHURABHAI 1114001WL003827 BARIA KEVALSINH BHURABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656799 MR KEVALSINH BHURABHAI PATEL STATE BANK OF INDIA(508548)
685 GODHRA GJ-14-001-024-001/43396
(Erandi) 		1114001000NRG23190520220074647 21/05/2022 BARIA SHARDABEN KEVALSINH 1114001WL003827 BARIA SHARDABEN KEVALSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656802 MISS SHARDABEN KEVALSINH BARIA STATE BANK OF INDIA(508548)
686 GODHRA GJ-14-001-024-001/43396-A
(Erandi) 		1114001000NRG23190520220074650 21/05/2022 BARIA MAHENDRASINH KEVALSINH 1114001WL003827 BARIA MAHENDRASINH KEVALSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657097 Mr. MAHENDRAKUMAR KEVALSINH BARIA INDIAN BANK(607105)
687 GODHRA GJ-14-001-024-001/43396-A
(Erandi) 		1114001000NRG23190520220074649 21/05/2022 BARIA SURAJBEN MAHENDRAKUMAR 1114001WL003827 BARIA SURAJBEN MAHENDRAKUMAR 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657142 MISS SURAJBEN MAHENDRAKUMAR BARIA STATE BANK OF INDIA(508548)
688 GODHRA GJ-14-001-024-001/434452
(Erandi) 		1114001000NRG23190520220074500 21/05/2022 BARIA RAMESHBHAI CHAGANBHAI 1114001WL003818 BARIA RAMESHBHAI CHAGANBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656753 MR RAMESHBHAI CHHAGANBHAI BARIA STATE BANK OF INDIA(508548)
689 GODHRA GJ-14-001-024-001/434452
(Erandi) 		1114001000NRG23190520220074501 21/05/2022 BARIA TARLIKABEN RAMESHBHAI 1114001WL003818 BARIA TARLIKABEN RAMESHBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657086 Mrs. TARLIKABEN RAMESHBHAI BARIA INDIAN BANK(607105)
690 GODHRA GJ-14-001-024-001/434453
(Erandi) 		1114001000NRG23190520220074503 21/05/2022 BARIA CHAKUBEN ARJUNSINH 1114001WL003818 BARIA CHAKUBEN ARJUNSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656754 MRS CHAKUBEN ARJUNSINH BARIA STATE BANK OF INDIA(508548)
691 GODHRA GJ-14-001-025-002/196
(Gadh Chundadi) 		1114001000NRG23210520220084914 21/05/2022 raval ratilal madabhai 1114001WL004241 raval ratilal madabhai 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657113 MR RATILAL MADABHAI RAVAL STATE BANK OF INDIA(508548)
692 GODHRA GJ-14-001-025-002/288
(Gadh Chundadi) 		1114001000NRG23190520220074733 21/05/2022 NAYAKA ISHVARBHAI PRATAPSINH 1114001WL003836 NAYAKA ISHVARBHAI PRATAPSINH 00415 SBIN0060305 3164 3164 Processed 26/05/2022 1586656879 MR ISHVARBHAI PRATAPBHAI NAYAK STATE BANK OF INDIA(508548)
693 GODHRA GJ-14-001-025-002/289
(Gadh Chundadi) 		1114001000NRG23190520220074734 21/05/2022 NAYAK PRATAPSINH AMARSINH 1114001WL003836 NAYAK PRATAPSINH AMARSINH 00415 SBIN0060305 3164 3164 Processed 26/05/2022 1586657473 MR PRATAPSINH AMARSINH NAYAK STATE BANK OF INDIA(508548)
694 GODHRA GJ-14-001-025-002/419
(Gadh Chundadi) 		1114001000NRG23210520220084919 21/05/2022 Gitaben Jayntibhai Harijan 1114001WL004241 Gitaben Jayntibhai Harijan 00415 SBIN0060305 3220 3220 Processed 26/05/2022 1586657305 MR JAYANTIBHAI C HARIJAN STATE BANK OF INDIA(508548)
695 GODHRA GJ-14-001-025-002/419
(Gadh Chundadi) 		1114001000NRG23210520220084918 21/05/2022 Jayntibhai Chaturbhai Harijan 1114001WL004241 Jayntibhai Chaturbhai Harijan 00415 SBIN0060305 3220 3220 Processed 26/05/2022 1586657395 MR JAYANTIBHAI C HARIJAN STATE BANK OF INDIA(508548)
696 GODHRA GJ-14-001-025-002/432
(Gadh Chundadi) 		1114001000NRG23190520220074744 21/05/2022 Patel Parvatiben Bhupendrakumar 1114001WL003837 Patel Parvatiben Bhupendrakumar 00415 SBIN0060305 2868 2868 Processed 26/05/2022 1586657104 MRS PARVATIBEN BHUPENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
697 GODHRA GJ-14-001-025-002/448
(Gadh Chundadi) 		1114001000NRG23210520220084922 21/05/2022 RAVAL KANAIYABHAI RAYJIBHAI 1114001WL004241 RAVAL KANAIYABHAI RAYJIBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656901 MASTER KANAIYABHAI RAVJIBHAI RAVAL STATE BANK OF INDIA(508548)
698 GODHRA GJ-14-001-025-002/486
(Gadh Chundadi) 		1114001000NRG23190520220074739 21/05/2022 HARIJAN CHANDUBHAI MANSUKHBHAI 1114001WL003836 HARIJAN CHANDUBHAI MANSUKHBHAI 00415 SBIN0060305 3206 3206 Processed 26/05/2022 1586657049 MR CHANDUBHAI MANSUKHBHAI HARIJAN STATE BANK OF INDIA(508548)
699 GODHRA GJ-14-001-025-002/494
(Gadh Chundadi) 		1114001000NRG23190520220074747 21/05/2022 PATEL MANHARBHAI MAGANBHAI 1114001WL003837 PATEL MANHARBHAI MAGANBHAI 00415 SBIN0060305 3206 3206 Processed 26/05/2022 1586657119 MANHARBHAI MAGANBHAI PATEL UCO BANK(607066)
700 GODHRA GJ-14-001-025-002/516
(Gadh Chundadi) 		1114001000NRG23190520220074749 21/05/2022 PATEL JASHODABEN BHUPENDRKUMAR 1114001WL003837 PATEL JASHODABEN BHUPENDRKUMAR 00415 SBIN0060305 2868 2868 Processed 26/05/2022 1586656985 MRS JASHODABEN BHUPENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
701 GODHRA GJ-14-001-025-002/559
(Gadh Chundadi) 		1114001000NRG23190520220074750 21/05/2022 PATEL SHARDABEN RAMESHBHAI 1114001WL003837 PATEL SHARDABEN RAMESHBHAI 00415 SBIN0060305 2868 2868 Processed 26/05/2022 1586657013 Mr. PATEL SHARDABEN RAMESHBHAI INDIAN BANK(607105)
702 GODHRA GJ-14-001-025-002/83
(Gadh Chundadi) 		1114001000NRG23190520220074756 21/05/2022 PATEL LILABEN BALVANTBHAI 1114001WL003837 PATEL LILABEN BALVANTBHAI 00415 SBIN0060305 2868 2868 Processed 26/05/2022 1586656876 MR BALVANTSINH RAMAJIBHAI PATEL STATE BANK OF INDIA(508548)
703 GODHRA GJ-14-001-036-001/2815
(Jafarabad(part)) 		1114001000NRG23210520220085007 21/05/2022 Madhuben Aratbhai 1114001WL004245 Madhuben Aratbhai 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656747 MRS MADHUBEN ARATASINH BARIYA STATE BANK OF INDIA(508548)
704 GODHRA GJ-14-001-036-001/2821
(Jafarabad(part)) 		1114001000NRG23210520220085008 21/05/2022 Bhavnaben Hiresinh 1114001WL004245 Bhavnaben Hiresinh 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657123 MRS BHANUBEN HARISINH BARIA STATE BANK OF INDIA(508548)
705 GODHRA GJ-14-001-036-001/40872
(Jafarabad(part)) 		1114001000NRG23210520220085009 21/05/2022 BARIA KANUBHAI BHAVSINH 1114001WL004245 BARIA KANUBHAI BHAVSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657341 MR KANUBHAI BHAVSINH BARIYA STATE BANK OF INDIA(508548)
706 GODHRA GJ-14-001-036-001/40919
(Jafarabad(part)) 		1114001000NRG23210520220085010 21/05/2022 BARIA ARJUNSINH BHUPATSINH 1114001WL004245 BARIA ARJUNSINH BHUPATSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657370 MR ARJUNSINH BHUPATSINH BARIA STATE BANK OF INDIA(508548)
707 GODHRA GJ-14-001-036-001/40926
(Jafarabad(part)) 		1114001000NRG23210520220085011 21/05/2022 BARIA BHUPENDRABHAI BUDHABHAI 1114001WL004245 BARIA BHUPENDRABHAI BUDHABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657400 MR BHUPEDRABHAI BUDHABHAI BARIA STATE BANK OF INDIA(508548)
708 GODHRA GJ-14-001-036-001/40929
(Jafarabad(part)) 		1114001000NRG23210520220085012 21/05/2022 BARIA KANUBHAI BUDHABHAI 1114001WL004245 BARIA KANUBHAI BUDHABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657340 Mr. K B BARIA INDIAN BANK(607105)
709 GODHRA GJ-14-001-036-001/40932
(Jafarabad(part)) 		1114001000NRG23210520220085014 21/05/2022 NAYKA MANAJIBHAI GALABHAI 1114001WL004245 NAYKA MANAJIBHAI GALABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657031 MR MANJIBHAI GALABHAI NAYAK STATE BANK OF INDIA(508548)
710 GODHRA GJ-14-001-036-001/40938
(Jafarabad(part)) 		1114001000NRG23210520220085016 21/05/2022 BARIA PRAVINBHAI MAGANBHAI 1114001WL004245 BARIA PRAVINBHAI MAGANBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656858 MR PRAVINBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
711 GODHRA GJ-14-001-036-001/40940
(Jafarabad(part)) 		1114001000NRG23210520220085017 21/05/2022 BARIA RAMESHBHAI BADHARSINH 1114001WL004245 BARIA RAMESHBHAI BADHARSINH 00415 SBIN0060305 1434 1434 Processed 26/05/2022 1586657103 RAMESHBHAI BADARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
712 GODHRA GJ-14-001-036-001/40941
(Jafarabad(part)) 		1114001000NRG23210520220085018 21/05/2022 BARIA SURESHBHAI PRATAPBHAI 1114001WL004245 BARIA SURESHBHAI PRATAPBHAI 00415 SBIN0060305 1434 1434 Processed 26/05/2022 1586657371 SURESH PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
713 GODHRA GJ-14-001-036-001/40952
(Jafarabad(part)) 		1114001000NRG23210520220085019 21/05/2022 BARIA DINESHKUMAR RAMESHBHAI 1114001WL004245 BARIA DINESHKUMAR RAMESHBHAI 00415 SBIN0060305 1434 1434 Processed 26/05/2022 1586657304 BARIA DINESHBHAI AXIS BANK(607153)
714 GODHRA GJ-14-001-036-001/40967
(Jafarabad(part)) 		1114001000NRG23210520220085020 21/05/2022 BARIA CHANDUBHAI GANPATSINH 1114001WL004245 BARIA CHANDUBHAI GANPATSINH 00415 SBIN0060305 1434 1434 Processed 26/05/2022 1586656847 MR CHANDUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
715 GODHRA GJ-14-001-036-001/40975
(Jafarabad(part)) 		1114001000NRG23210520220085021 21/05/2022 BARIA CHETANKUMAR SAMANTSINH 1114001WL004245 BARIA CHETANKUMAR SAMANTSINH 00415 SBIN0060305 1434 1434 Processed 26/05/2022 1586656812 MR CHETANBHAI SAMATSINH BARIA STATE BANK OF INDIA(508548)
716 GODHRA GJ-14-001-036-001/41024
(Jafarabad(part)) 		1114001000NRG23210520220085023 21/05/2022 BARIA MAHESHKUMAR RAMESHBHAI 1114001WL004245 BARIA MAHESHKUMAR RAMESHBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657102 MR MAHESHKUMAR RAMESHBHAI BARIA STATE BANK OF INDIA(508548)
717 GODHRA GJ-14-001-036-001/41025
(Jafarabad(part)) 		1114001000NRG23210520220085024 21/05/2022 BARIA CHANDANBEN DHARMESHKUMAR 1114001WL004245 BARIA CHANDANBEN DHARMESHKUMAR 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657101 MRS CHANDANBEN DHARMESHKUMAR BARIA STATE BANK OF INDIA(508548)
718 GODHRA GJ-14-001-036-001/41039
(Jafarabad(part)) 		1114001000NRG23210520220085025 21/05/2022 BARIA VIJAYKUMAR PRABHATBHAI 1114001WL004245 BARIA VIJAYKUMAR PRABHATBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656970 MR VIJAYKUMAR PRABHATSINH BARIA STATE BANK OF INDIA(508548)
719 GODHRA GJ-14-001-036-001/41040
(Jafarabad(part)) 		1114001000NRG23210520220085026 21/05/2022 BARIA NANUBHAI GANPATBHAI 1114001WL004245 BARIA NANUBHAI GANPATBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656975 MR NANUBHAI GANPATBHAI BARIA STATE BANK OF INDIA(508548)
720 GODHRA GJ-14-001-036-001/41041
(Jafarabad(part)) 		1114001000NRG23210520220085027 21/05/2022 BARIA RAJENDRASINH JESINGBHAI 1114001WL004245 BARIA RAJENDRASINH JESINGBHAI 00415 SBIN0060305 3346 3346 Processed 27/05/2022 1586656651 RAJENDRASINH JESINHBHAI BARIA BANK OF BARODA(606985)
721 GODHRA GJ-14-001-043-001/5
(Kanajiya) 		1114001000NRG23190520220074996 21/05/2022 NAYKA CHEMABHAI VELAJIBHAI 1114001WL003847 NAYKA CHEMABHAI VELAJIBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656798 MR CHEMABHAI VIRJIBHAI NAYKA STATE BANK OF INDIA(508548)
722 GODHRA GJ-14-001-043-001/667570
(Kanajiya) 		1114001000NRG23190520220076927 21/05/2022 SAVITABEN PUNABHAI PATEL 1114001WL003925 SAVITABEN PUNABHAI PATEL 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657110 Mrs. SAVITABEN PUNABHAI PATEL INDIAN BANK(607105)
723 GODHRA GJ-14-001-043-001/667711
(Kanajiya) 		1114001000NRG23190520220075000 21/05/2022 Nayka Lalitaben Arjunbhai 1114001WL003848 Nayka Lalitaben Arjunbhai 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656862 MS LALITABEN ARJUNSINH NAYAKA STATE BANK OF INDIA(508548)
724 GODHRA GJ-14-001-045-002/1010309
(Kanku Thambhala) 		1114001000NRG23190520220075512 21/05/2022 CHARAN LABHUBHAI KAMABHAI 1114001WL003882 CHARAN LABHUBHAI KAMABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656848 MRS GANGIBHEN LABHUBHAI CHARAN STATE BANK OF INDIA(508548)
725 GODHRA GJ-14-001-045-002/1010309
(Kanku Thambhala) 		1114001000NRG23190520220075511 21/05/2022 CHARAN LABHUBHAI KAMABHAI 1114001WL003882 CHARAN LABHUBHAI KAMABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656794 LABHUBHAI KAMABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
726 GODHRA GJ-14-001-045-002/1010310
(Kanku Thambhala) 		1114001000NRG23190520220075474 21/05/2022 BARIA ARJUNSINH JUVANSINH 1114001WL003881 BARIA ARJUNSINH JUVANSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656647 ARJUNBHAI JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
727 GODHRA GJ-14-001-045-002/1010310
(Kanku Thambhala) 		1114001000NRG23190520220075475 21/05/2022 BARIA ARJUNSINH JUVANSINH 1114001WL003881 BARIA ARJUNSINH JUVANSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657445 SUMITRABEN ARJUNSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
728 GODHRA GJ-14-001-045-002/1010334
(Kanku Thambhala) 		1114001000NRG23190520220075480 21/05/2022 CHARAN KUNVARBEN PUNABHAI 1114001WL003881 CHARAN KUNVARBEN PUNABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657061 CHARAN PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
729 GODHRA GJ-14-001-045-002/1010811
(Kanku Thambhala) 		1114001000NRG23190520220075489 21/05/2022 BARIA HITESHKUMAR KIRITSINH 1114001WL003881 BARIA HITESHKUMAR KIRITSINH 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657170 HITESHKUMAR KIRITSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
730 GODHRA GJ-14-001-045-002/1010937
(Kanku Thambhala) 		1114001000NRG23190520220075490 21/05/2022 BARIA NILESHKUMAR KIRITSINH 1114001WL003881 BARIA NILESHKUMAR KIRITSINH 00415 SBIN0060305 3346 3346 Processed 27/05/2022 1586657169 NILESHKUMAR KIRITSINH BARIA BANK OF BARODA(606985)
731 GODHRA GJ-14-001-045-002/1010964
(Kanku Thambhala) 		1114001000NRG23190520220075491 21/05/2022 CHARAN KHODABHAI MANSURBHAI 1114001WL003881 CHARAN KHODABHAI MANSURBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656950 MR KHODABHAI MANSURBHAI CHARAN STATE BANK OF INDIA(508548)
732 GODHRA GJ-14-001-045-002/1010972
(Kanku Thambhala) 		1114001000NRG23190520220075517 21/05/2022 GANAVA GOKALBHAI KHUMABHAI 1114001WL003882 GANAVA GOKALBHAI KHUMABHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656926 MR GOKALBHAI KHUMABHAI GANAVA STATE BANK OF INDIA(508548)
733 GODHRA GJ-14-001-049-001/11326
(Kotada) 		1114001000NRG23190520220075556 21/05/2022 DAMOR MAHESHBHAI KANUBHAI 1114001WL003884 DAMOR MAHESHBHAI KANUBHAI 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657047 MR MAHESHKUMAR KANUBHAI DAMOR STATE BANK OF INDIA(508548)
734 GODHRA GJ-14-001-054-001/4254795
(Mirap) 		1114001000NRG23210520220085978 21/05/2022 PATEL ALPESHKUMAR RAMANBHAI 1114001WL004294 PATEL ALPESHKUMAR RAMANBHAI 00415 SBIN0060305 1374 1374 Processed 26/05/2022 1586656997 MR ALPESHKUMAR RAMANBHAI PATEL STATE BANK OF INDIA(508548)
735 GODHRA GJ-14-001-060-001/669676
(Nani kantadi) 		1114001000NRG23190520220074692 21/05/2022 RATHOD RAMANBHAI ANDARBHAI 1114001WL003832 RATHOD RAMANBHAI ANDARBHAI 00415 SBIN0060305 3107 3107 Processed 27/05/2022 1586656918 RAMANBHAI ANDARBHAI RATHOD BANK OF BARODA(606985)
736 GODHRA GJ-14-001-066-001/669723
(Paravdi) 		1114001000NRG23190520220077045 21/05/2022 PATEL DALSUKHBHAI SANABHAI 1114001WL003929 PATEL DALSUKHBHAI SANABHAI 00415 SBIN0060305 3107 3107 Processed 26/05/2022 1586657186 MRS KOKILABEN DALSUKHBHAI PATEL STATE BANK OF INDIA(508548)
737 GODHRA GJ-14-001-067-001/19891282
(Pipaliya) 		1114001000NRG23190520220075002 21/05/2022 Baria Kamleshkumar Jasvantsinh 1114001WL003849 Baria Kamleshkumar Jasvantsinh 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586657364 JASHVANTSINH PRATAPSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
738 GODHRA GJ-14-001-067-001/19891285
(Pipaliya) 		1114001000NRG23190520220075003 21/05/2022 Baria Rupsinhbhai Bhaijibhai 1114001WL003849 Baria Rupsinhbhai Bhaijibhai 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656990 BARIARUPASINH BARODA GUJARAT GRAMIN BANK(606995)
739 GODHRA GJ-14-001-067-001/19891302
(Pipaliya) 		1114001000NRG23190520220075010 21/05/2022 Baria Minaben Maheshkumar 1114001WL003850 Baria Minaben Maheshkumar 00415 SBIN0060305 3346 3346 Processed 26/05/2022 1586656947 BARIA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
740 GODHRA GJ-14-001-076-001/2776
(Sampa) 		1114001000NRG23190520220077290 21/05/2022 KHANT ARJUNSINH MANABHAI 1114001WL003943 KHANT ARJUNSINH MANABHAI 00415 SBIN0060305 3107 3107 Processed 26/05/2022 1586656840 MR ARJUNSINH MANABHAI KHANT STATE BANK OF INDIA(508548)
741 GODHRA GJ-14-001-077-001/340440
(Sankali) 		1114001000NRG23210520220086374 21/05/2022 PATEL KHUMANSINH AMARSINH 1114001WL004298 PATEL KHUMANSINH AMARSINH 00415 SBIN0060305 3107 3107 Processed 26/05/2022 1586656927 Mr. KHUMANSINH AMARSINH PATEL INDIAN BANK(607105)
SubTotal 232308 232308
742 GODHRA GJ-14-001-075-001/6667070
(Samli) 		1114001000NRG23180520220071055 21/05/2022 raulaji ratilal chelabhai 1114001WL003576 raulaji ratilal chelabhai 00468 UBIN0535541 2868 2868 Processed 26/05/2022 1586656697 RATILAL CHHELABHAI RAULJI UNION BANK OF INDIA(508500)
743 GODHRA GJ-14-001-075-001/66671623
(Samli) 		1114001000NRG23180520220071038 21/05/2022 PATEL VIKRAMBHAI PRATAPBHAI 1114001WL003575 PATEL VIKRAMBHAI PRATAPBHAI 00468 UBIN0535541 2868 2868 Processed 26/05/2022 1586656921 VIKRAMSINH PRATAPSINH PATEL UNION BANK OF INDIA(508500)
744 GODHRA GJ-14-001-075-001/66671645
(Samli) 		1114001000NRG23180520220071018 21/05/2022 Babarbhai Limbabhai Vankar 1114001WL003574 Babarbhai Limbabhai Vankar 00468 UBIN0535541 3107 3107 Processed 26/05/2022 1586656690 BABARBHAI LEEMBABHAI PARMAR UNION BANK OF INDIA(508500)
745 GODHRA GJ-14-001-075-001/66671757
(Samli) 		1114001000NRG23180520220071046 21/05/2022 Parmar Ajabbhai Shanabhai 1114001WL003575 Parmar Ajabbhai Shanabhai 00468 UBIN0535541 2868 2868 Processed 26/05/2022 1586656696 AJABSINH SHANABHAI PARMAR UNION BANK OF INDIA(508500)
746 GODHRA GJ-14-001-075-001/66671827
(Samli) 		1114001000NRG23180520220071023 21/05/2022 Raulji Kailashben Rughanathsinh 1114001WL003574 Raulji Kailashben Rughanathsinh 00468 UBIN0535541 3107 3107 Processed 26/05/2022 1586656688 RUGNATHSINH SHANABHAI SOLANKI UNION BANK OF INDIA(508500)
747 GODHRA GJ-14-001-075-001/66671864
(Samli) 		1114001000NRG23180520220071024 21/05/2022 RAULJI CHANDUBHAI BABARBHAI 1114001WL003574 RAULJI CHANDUBHAI BABARBHAI 00468 UBIN0535541 3107 3107 Processed 26/05/2022 1586656920 CHANDUBHAI BABARBHAI RAULAJI UNION BANK OF INDIA(508500)
SubTotal 17925 17925
748 GODHRA GJ-14-001-008-002/2085
(Bhalaniya) 		1114001000NRG23190520220077427 21/05/2022 HARIJAN SANABHAI CHHAGANBHAI 1114001WL003949 HARIJAN SANABHAI CHHAGANBHAI 00468 UBIN0539350 3107 3107 Processed 26/05/2022 1586657464 SHANABHAI CHHAGANBHAI HARIJAN UNION BANK OF INDIA(508500)
749 GODHRA GJ-14-001-008-002/2091
(Bhalaniya) 		1114001000NRG23190520220077429 21/05/2022 JADAV RAMANLAL MOHANSINH 1114001WL003949 JADAV RAMANLAL MOHANSINH 00468 UBIN0539350 3107 3107 Processed 26/05/2022 1586656669 RAMANLAL MOHANLAL JADAV UNION BANK OF INDIA(508500)
750 GODHRA GJ-14-001-008-002/2091
(Bhalaniya) 		1114001000NRG23190520220077430 21/05/2022 JADAV ROHILABEN RAMANLAL 1114001WL003949 JADAV ROHILABEN RAMANLAL 00468 UBIN0539350 3107 3107 Processed 26/05/2022 1586656628 ROHILABEN RAMANLAL JADAV UNION BANK OF INDIA(508500)
751 GODHRA GJ-14-001-033-001/404264
(Hamirpur) 		1114001000NRG23190520220075039 21/05/2022 Chauhan Rekhaben Kirtanbhai 1114001WL003855 Chauhan Rekhaben Kirtanbhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657435 CHAUHAN REKHABEN HDFC BANK LTD(607152)
752 GODHRA GJ-14-001-033-001/404265
(Hamirpur) 		1114001000NRG23190520220075040 21/05/2022 Chauhan Soniben Mohanbhai 1114001WL003855 Chauhan Soniben Mohanbhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657429 MRS SONIBEN MOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
753 GODHRA GJ-14-001-033-001/404266
(Hamirpur) 		1114001000NRG23190520220075041 21/05/2022 Chauhan Indrajeet Mohanbhai 1114001WL003855 Chauhan Indrajeet Mohanbhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656984 INDRAJEET MOHANBHAI CHAUHAN UNION BANK OF INDIA(508500)
754 GODHRA GJ-14-001-033-001/404266
(Hamirpur) 		1114001000NRG23190520220075042 21/05/2022 Chauhan Surekhaben Indrajeet 1114001WL003855 Chauhan Surekhaben Indrajeet 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657439 CHAUHAN SUREKHABEN HDFC BANK LTD(607152)
755 GODHRA GJ-14-001-035-001/40601
(Isrodiya) 		1114001000NRG23200520220082310 21/05/2022 Dalpatbhai B.Gohil 1114001WL004178 Dalpatbhai B.Gohil 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656672 DALPATBHAI B GOHIL\ UNION BANK OF INDIA(508500)
756 GODHRA GJ-14-001-035-001/40601
(Isrodiya) 		1114001000NRG23200520220082309 21/05/2022 Lilaben Dalpatsinh Gohil 1114001WL004178 Lilaben Dalpatsinh Gohil 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656806 LILABEN DALPATSINH GOHIL UNION BANK OF INDIA(508500)
757 GODHRA GJ-14-001-035-001/40674
(Isrodiya) 		1114001000NRG23190520220075106 21/05/2022 Raulji Rajpalsinh Chandrasinh 1114001WL003859 Raulji Rajpalsinh Chandrasinh 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656845 RAJPALSINH CHANDRASINH RAULJI BARODA GUJARAT GRAMIN BANK(606995)
758 GODHRA GJ-14-001-039-001/40285
(Jodka) 		1114001000NRG23190520220076898 21/05/2022 Chauhan Rameshbhai Mangalbhai 1114001WL003924 Chauhan Rameshbhai Mangalbhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656667 RAMESHBHAI MANGALBHAI CHAUHAN UNION BANK OF INDIA(508500)
759 GODHRA GJ-14-001-039-001/40287
(Jodka) 		1114001000NRG23190520220076899 21/05/2022 Solaki Kiranbhai Narvatbhai 1114001WL003924 Solaki Kiranbhai Narvatbhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657460 CHAUHAN KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
760 GODHRA GJ-14-001-039-001/40288
(Jodka) 		1114001000NRG23190520220076900 21/05/2022 Chauhan Bharatbhai Bhemabhai 1114001WL003924 Chauhan Bharatbhai Bhemabhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656635 BHARATSINH BHEMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
761 GODHRA GJ-14-001-039-001/40301
(Jodka) 		1114001000NRG23190520220076902 21/05/2022 Chauhan Ajaybhai Zavarabhai 1114001WL003924 Chauhan Ajaybhai Zavarabhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657462 AJABBHAI ZAVARBHAI CHAUVAN UNION BANK OF INDIA(508500)
762 GODHRA GJ-14-001-039-001/439373
(Jodka) 		1114001000NRG23190520220076907 21/05/2022 CHAUHAN MANIBEN AMARSINH 1114001WL003924 CHAUHAN MANIBEN AMARSINH 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657461 MANIBEN AMARBHAI CHAUVAN UNION BANK OF INDIA(508500)
763 GODHRA GJ-14-001-039-001/439396
(Jodka) 		1114001000NRG23190520220076908 21/05/2022 SOLANKI AJABBHAI SHIVABHAI 1114001WL003924 SOLANKI AJABBHAI SHIVABHAI 00468 UBIN0539350 3346 3346 Processed 27/05/2022 1586656662 Solanki Ajabbhai BANK OF BARODA(606985)
764 GODHRA GJ-14-001-039-001/439403
(Jodka) 		1114001000NRG23190520220076910 21/05/2022 SOLNKI MANJULABEN VIKRAMSINH 1114001WL003924 SOLNKI MANJULABEN VIKRAMSINH 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657485 MANJULABEN VIKRAMSINGH SOLNKI UNION BANK OF INDIA(508500)
765 GODHRA GJ-14-001-039-001/439415
(Jodka) 		1114001000NRG23190520220076912 21/05/2022 CHAUHAN LILABEN ARJUNSINH 1114001WL003924 CHAUHAN LILABEN ARJUNSINH 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656631 CHAUHAN LILABEN BARODA GUJARAT GRAMIN BANK(606995)
766 GODHRA GJ-14-001-039-001/439429
(Jodka) 		1114001000NRG23190520220076913 21/05/2022 solanki arvindbhai chandubhai 1114001WL003924 solanki arvindbhai chandubhai 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657463 SOLANKI ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
767 GODHRA GJ-14-001-039-001/439456
(Jodka) 		1114001000NRG23190520220076914 21/05/2022 Chauhan Savitaben balvatbha 1114001WL003924 Chauhan Savitaben balvatbha 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656620 SAVITABEN BALVANTBHAI CHAUHAN UNION BANK OF INDIA(508500)
768 GODHRA GJ-14-001-039-001/439461
(Jodka) 		1114001000NRG23190520220076915 21/05/2022 SOLAKI BALVANTSIHNH FATESIHNH 1114001WL003924 SOLAKI BALVANTSIHNH FATESIHNH 00468 UBIN0539350 3346 3346 Rejected 26/05/2022 1586656676 A/c Blocked or Frozen
769 GODHRA GJ-14-001-039-001/439461
(Jodka) 		1114001000NRG23190520220076916 21/05/2022 SOLAKISANTABEN BALVANTSIHNH 1114001WL003924 SOLAKISANTABEN BALVANTSIHNH 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657434 SHANTABEN BALVANTSINH SOLANKI UNION BANK OF INDIA(508500)
770 GODHRA GJ-14-001-039-001/439463
(Jodka) 		1114001000NRG23190520220076917 21/05/2022 SOLAKI KIRANSIHNH BALVANTSIHNH 1114001WL003924 SOLAKI KIRANSIHNH BALVANTSIHNH 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656660 SOLANKI KIRANSINH BARODA GUJARAT GRAMIN BANK(606995)
771 GODHRA GJ-14-001-039-001/439468
(Jodka) 		1114001000NRG23190520220076918 21/05/2022 CHAMPABEN PRABHATSINH CHAUHAN 1114001WL003924 CHAMPABEN PRABHATSINH CHAUHAN 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657152 CHAMPABEN PRABHATSINH CHAUAHN UNION BANK OF INDIA(508500)
772 GODHRA GJ-14-001-039-001/439480
(Jodka) 		1114001000NRG23190520220076919 21/05/2022 KOKILABEN PARVATSINH CHAUHAN 1114001WL003924 KOKILABEN PARVATSINH CHAUHAN 00468 UBIN0539350 3346 3346 Processed 27/05/2022 1586657291 ChauhanKokilaben BANK OF BARODA(606985)
773 GODHRA GJ-14-001-039-001/90935
(Jodka) 		1114001000NRG23200520220078238 21/05/2022 CHAUHAN NARENDRAKUMAR RAYGIBHAI 1114001WL004038 CHAUHAN NARENDRAKUMAR RAYGIBHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656841 NARENDRASINH RAYJIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
774 GODHRA GJ-14-001-039-001/90938
(Jodka) 		1114001000NRG23200520220078240 21/05/2022 CHAUHAN DARIYABEN BHALSINH 1114001WL004038 CHAUHAN DARIYABEN BHALSINH 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656634 DARIYABEN BHALUSINGH CHAUHAN UNION BANK OF INDIA(508500)
775 GODHRA GJ-14-001-039-001/90939
(Jodka) 		1114001000NRG23200520220078241 21/05/2022 CHAUHAN ARJUNBHAI KOHYABHAI 1114001WL004038 CHAUHAN ARJUNBHAI KOHYABHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657428 ARJUNSINH K CHAUHAN UNION BANK OF INDIA(508500)
776 GODHRA GJ-14-001-039-001/90940
(Jodka) 		1114001000NRG23200520220078242 21/05/2022 CHAUHAN BALUBHAI PARTAPBHAI 1114001WL004038 CHAUHAN BALUBHAI PARTAPBHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656625 BALUBHAI PRATAPSINGH CHAUHAN UNION BANK OF INDIA(508500)
777 GODHRA GJ-14-001-039-001/90943
(Jodka) 		1114001000NRG23200520220078243 21/05/2022 CHAUHAN SANTABEN RAGITBHAI 1114001WL004038 CHAUHAN SANTABEN RAGITBHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657284 NATUBHAI MANORBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
778 GODHRA GJ-14-001-039-001/90943
(Jodka) 		1114001000NRG23200520220078244 21/05/2022 CHAUHAN SANTABEN RAGITBHAI 1114001WL004038 CHAUHAN SANTABEN RAGITBHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657059 Mrs. SHANTABEN RANGITSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
779 GODHRA GJ-14-001-039-001/90956
(Jodka) 		1114001000NRG23200520220078249 21/05/2022 CHAUHAN KASHIBEN DHANABHAI 1114001WL004038 CHAUHAN KASHIBEN DHANABHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657208 CHAUHAN KASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
780 GODHRA GJ-14-001-039-001/90956
(Jodka) 		1114001000NRG23200520220078250 21/05/2022 CHAUHAN KASHIBEN DHANABHAI 1114001WL004038 CHAUHAN KASHIBEN DHANABHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657444 RAVJIBHAI DHANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
781 GODHRA GJ-14-001-039-001/90958
(Jodka) 		1114001000NRG23200520220078251 21/05/2022 CHAUHAN BAYGIBEN VAJESINH 1114001WL004038 CHAUHAN BAYGIBEN VAJESINH 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656661 BAIJIBEN VAJESINH CHAUHAN UNION BANK OF INDIA(508500)
782 GODHRA GJ-14-001-039-001/90958
(Jodka) 		1114001000NRG23200520220078252 21/05/2022 CHAUHAN VAJESINH HIMMTSINH 1114001WL004038 CHAUHAN VAJESINH HIMMTSINH 00468 UBIN0539350 239 239 Processed 26/05/2022 1586657446 VAJESINGH HIMMATSINGH CHAUHAN UNION BANK OF INDIA(508500)
783 GODHRA GJ-14-001-039-001/90960
(Jodka) 		1114001000NRG23200520220078253 21/05/2022 CHAUHAN RAIBEN NARVATBHAI 1114001WL004038 CHAUHAN RAIBEN NARVATBHAI 00468 UBIN0539350 239 239 Processed 26/05/2022 1586656632 RAIBEN NARVATSINH CHAUHAN UNION BANK OF INDIA(508500)
784 GODHRA GJ-14-001-039-001/91005
(Jodka) 		1114001000NRG23200520220078256 21/05/2022 CHAUHAN JAGSIDHBHAI DAHYABHAI 1114001WL004038 CHAUHAN JAGSIDHBHAI DAHYABHAI 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656626 JAGDISHBHAI DAHYABHAI CHAUVAN UNION BANK OF INDIA(508500)
785 GODHRA GJ-14-001-039-001/91008
(Jodka) 		1114001000NRG23200520220078257 21/05/2022 CHAUAHAN DASHRATBHAI RAMABHAI 1114001WL004038 CHAUAHAN DASHRATBHAI RAMABHAI 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586657459 Mr. DASHRATHBHAI RAMABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
786 GODHRA GJ-14-001-039-001/91009
(Jodka) 		1114001000NRG23200520220078258 21/05/2022 CHAUHAN MAHESHBHAI KANUBHAI 1114001WL004038 CHAUHAN MAHESHBHAI KANUBHAI 00468 UBIN0539350 3346 3346 Processed 26/05/2022 1586656622 MAHESHKUMAR KANUBHAI CHAUHAN UNION BANK OF INDIA(508500)
787 GODHRA GJ-14-001-053-001/42215
(Mahelol) 		1114001000NRG23200520220082284 21/05/2022 SOLANKI ARVINDSINH DOLATSINH 1114001WL004173 SOLANKI ARVINDSINH DOLATSINH 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586657433 ARVINDSINH DOLATSINH SOLANKI UNION BANK OF INDIA(508500)
788 GODHRA GJ-14-001-053-003/42386
(Mahelol) 		1114001000NRG23200520220082255 21/05/2022 RATHOD RAMESHBHAI NARVATBHAI 1114001WL004168 RATHOD RAMESHBHAI NARVATBHAI 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656621 RAMESHBHAI NARVATSINH RATHOD UNION BANK OF INDIA(508500)
789 GODHRA GJ-14-001-071-001/4332307
(Ratanpur(Reliya)) 		1114001000NRG23190520220077179 21/05/2022 SOLANKI HANSABEN HARSHADBHAI 1114001WL003941 SOLANKI HANSABEN HARSHADBHAI 00468 UBIN0539350 3107 3107 Processed 26/05/2022 1586657300 HANSABEN HARSHADBHAI SOLANKI UNION BANK OF INDIA(508500)
790 GODHRA GJ-14-001-073-001/11
(Raisingpura) 		1114001000NRG23190520220077848 21/05/2022 Rathod Anandben Somsinh 1114001WL003971 Rathod Anandben Somsinh 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586657301 ANANDBEN SOMSINH RATHOD UNION BANK OF INDIA(508500)
791 GODHRA GJ-14-001-073-001/251
(Raisingpura) 		1114001000NRG23190520220077854 21/05/2022 Rathod Sangitaben Chandrasinh 1114001WL003973 Rathod Sangitaben Chandrasinh 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656863 SANGITABEN CHANDRASINH RATHOD UNION BANK OF INDIA(508500)
792 GODHRA GJ-14-001-073-002/263
(Raisingpura) 		1114001000NRG23190520220077855 21/05/2022 Rathod Pravinkumar Dahyabhai 1114001WL003973 Rathod Pravinkumar Dahyabhai 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656969 PRAVINKUMAR DAHYABHAI RATHOD UNION BANK OF INDIA(508500)
793 GODHRA GJ-14-001-073-002/263
(Raisingpura) 		1114001000NRG23190520220077856 21/05/2022 Rathod Sarojben Pravinsinh 1114001WL003973 Rathod Sarojben Pravinsinh 00468 UBIN0539350 2868 2868 Processed 26/05/2022 1586656652 SAROJBEN PRAVINSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 111852 111852
Total 2334626 2334626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GODHRA GJ1114001_210522APB_FTO_38176 AXIS BANK UTIB0002384 GOVINDI 3107
2 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0AMBALI Ambali 15535
3 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0AMBALI AMBALI (BAGAIDOL), GUJARAT 122846
4 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 3107
5 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 599504
6 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0DBGODR GODHRA 34894
7 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0DHANIT DHANIT 43259
8 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0GADUKP GADUKPUR 25334
9 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0GODHRA GODHRA MAIN BRANCH 34894
10 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0KANKAN Kakanpur 2868
11 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0KANKAN Kankanpur 64052
12 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0KANKAN KANKANPUR, GUJARAT 312851
13 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0PADIYA Padiyar 23183
14 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0PANJAR GANDHI CHOWK BRANCH 12189
15 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0PANJAR Godhra 3346
16 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0SANSOL SANSOLI, GUJARAT 44232
17 GODHRA GJ1114001_210522APB_FTO_38176 Bank of Baroda BARB0SANTRO SANT ROAD, DIST PANCHMAHALS,GUJARAT 7468
18 GODHRA GJ1114001_210522APB_FTO_38176 Baroda Gujarat Gramin Bank BARB0BGGBXX Nadisar 25812
19 GODHRA GJ1114001_210522APB_FTO_38176 Baroda Gujarat Gramin Bank BARB0BGGBXX Sampa 35372
20 GODHRA GJ1114001_210522APB_FTO_38176 Central Bank Of India CBIN0280481 GODHRA 90030
21 GODHRA GJ1114001_210522APB_FTO_38176 Central Bank Of India CBIN0280485 TIMBA ROAD 60006
22 GODHRA GJ1114001_210522APB_FTO_38176 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 5736
23 GODHRA GJ1114001_210522APB_FTO_38176 IDBI Bank IBKL0001104 GODHRA 6692
24 GODHRA GJ1114001_210522APB_FTO_38176 IDBI Bank IBKL0001858 VAVDI 3346
25 GODHRA GJ1114001_210522APB_FTO_38176 Indian Bank IDIB000G027 GODHRA 107550
26 GODHRA GJ1114001_210522APB_FTO_38176 Indian Bank IDIB000S241 SANKLI 71149
27 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0000375 GODHRA 14817
28 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0003523 Ratanpur (ka) 34177
29 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0003523 RATANPUR(KANTDI) 134656
30 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0003926 SEVALIA RLY STN 3107
31 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0005084 BOPAL 1374
32 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0009477 KALI DUNGARI 3107
33 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0013024 SANT ROAD 16488
34 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0013025 VEJALPUR 6453
35 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0060305 CHANCHELAV 30114
36 GODHRA GJ1114001_210522APB_FTO_38176 State Bank of India SBIN0060305 CHANCHELAVGADH 202194
37 GODHRA GJ1114001_210522APB_FTO_38176 Union Bank of India UBIN0535541 GODHRA 17925
38 GODHRA GJ1114001_210522APB_FTO_38176 Union Bank of India UBIN0539350 MAHELOL 10755
39 GODHRA GJ1114001_210522APB_FTO_38176 Union Bank of India UBIN0539350 MEHLOL 101097

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