Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:59 AM 
Back  

FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GHOGHA
Fto No. : GJ1104002_120523APB_FTO_27348
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 GHOGHA GJ-04-002-010-001/186669
(Kantala) 		1104002000NRG24120520230008687 12/05/2023 JAMBUCHA MAYURBHAI VALLABHBHAI 1104002WL000617 JAMBUCHA MAYURBHAI VALLABHBHAI 00032 UTIB0002272 2560 2560 Processed 17/05/2023 1637162923 JAMBUCHA MAYURBHAI VALLABHBHAI AXIS BANK(607153)
2 GHOGHA GJ-04-002-010-001/187657
(Kantala) 		1104002000NRG24120520230008708 12/05/2023 Munnabhai Chhaganbhai JambuchaMunnabhai Chhaganbh 1104002WL000617 Munnabhai Chhaganbhai JambuchaMunnabhai Chhaganbh 00032 UTIB0002272 2560 2560 Processed 17/05/2023 1637162896 MUNNABHAI CHHAGANBHAI JAMBUCHA AXIS BANK(607153)
3 GHOGHA GJ-04-002-010-001/217771
(Kantala) 		1104002000NRG24120520230008885 12/05/2023 JAMBUCHA MUKESHBHAI BHURABHAI 1104002WL000617 JAMBUCHA MUKESHBHAI BHURABHAI 00032 UTIB0002272 2560 2560 Processed 17/05/2023 1637162888 JAMBUCHA MUKESHBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
4 GHOGHA GJ-04-002-010-001/151327
(Kantala) 		1104002000NRG24120520230008579 12/05/2023 KAMALIYA NIKITABEN BABABHAI 1104002WL000617 KAMALIYA NIKITABEN BABABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162678 NIKITA BABABHAI KAMALIYA BANK OF BARODA(606985)
5 GHOGHA GJ-04-002-010-001/159369
(Kantala) 		1104002000NRG24120520230008580 12/05/2023 VIJUBEN HADABHAI KAMLIYA 1104002WL000617 VIJUBEN HADABHAI KAMLIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162780 VIJUBEN HADABHAI KAMALIYA BANK OF BARODA(606985)
6 GHOGHA GJ-04-002-010-001/160777
(Kantala) 		1104002000NRG24120520230008581 12/05/2023 REKHABEN VIKRAMBHAI KAMLIYA 1104002WL000617 REKHABEN VIKRAMBHAI KAMLIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162672 MR REKHABEN VIKRAMBHAI KAMALIYA STATE BANK OF INDIA(508548)
7 GHOGHA GJ-04-002-010-001/167748
(Kantala) 		1104002000NRG24120520230008583 12/05/2023 Asmitaben nareshbhai jambucha 1104002WL000617 Asmitaben nareshbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162830 ASMITABEN NARESHBHAI JAMBUCHA BANK OF BARODA(606985)
8 GHOGHA GJ-04-002-010-001/167748
(Kantala) 		1104002000NRG24120520230008582 12/05/2023 Naresh mathurbbai jambucha 1104002WL000617 Naresh mathurbbai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162829 Mr. NARESHBHAI MATHURBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
9 GHOGHA GJ-04-002-010-001/167758
(Kantala) 		1104002000NRG24120520230008584 12/05/2023 vachanben ashokbhai jambucha 1104002WL000617 vachanben ashokbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162648 VASANBEN ASHOKBHAI JAMBUCHA BANK OF BARODA(606985)
10 GHOGHA GJ-04-002-010-001/167759
(Kantala) 		1104002000NRG24120520230008585 12/05/2023 Harshaben govindbhai jambucha 1104002WL000617 Harshaben govindbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162700 HARSHABEN GOVINDBHAI JAMBUCHA BANK OF BARODA(606985)
11 GHOGHA GJ-04-002-010-001/167760
(Kantala) 		1104002000NRG24120520230008586 12/05/2023 Shamuben raghubhai jambucha 1104002WL000617 Shamuben raghubhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162698 SHAMUBEN RAGHUBHAI JAMBUCHA BANK OF BARODA(606985)
12 GHOGHA GJ-04-002-010-001/167761
(Kantala) 		1104002000NRG24120520230008587 12/05/2023 Labhuben veljibhai jambucha 1104002WL000617 Labhuben veljibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162666 VIJAYBHAI VELJIBHAI JAMBUCH BANK OF BARODA(606985)
13 GHOGHA GJ-04-002-010-001/167762
(Kantala) 		1104002000NRG24120520230008588 12/05/2023 Baghuben lavjibhai jambucha 1104002WL000617 Baghuben lavjibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162644 BAGHUBEN LAVJIBHAI JAMBUCHA BANK OF BARODA(606985)
14 GHOGHA GJ-04-002-010-001/167764
(Kantala) 		1104002000NRG24120520230008589 12/05/2023 Asmitaben ashokbhai jambucha 1104002WL000617 Asmitaben ashokbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162696 ASMITABEN ASHOKBHAI JAMBUCHA BANK OF BARODA(606985)
15 GHOGHA GJ-04-002-010-001/167765
(Kantala) 		1104002000NRG24120520230008591 12/05/2023 Jyotiben ramjibhai jambucha 1104002WL000617 Jyotiben ramjibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162687 JAYOTIBEN RAMJIBHAI JAMBUCHA BANK OF BARODA(606985)
16 GHOGHA GJ-04-002-010-001/167765
(Kantala) 		1104002000NRG24120520230008590 12/05/2023 Ramjibhai lavjibhai jambucha 1104002WL000617 Ramjibhai lavjibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162686 RAMJIBHAI LAVJIBHAI JAMBUCHA BANK OF BARODA(606985)
17 GHOGHA GJ-04-002-010-001/167769
(Kantala) 		1104002000NRG24120520230008592 12/05/2023 Baluben khatabhai jambucha 1104002WL000617 Baluben khatabhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162699 BALUBEN KHATABHAI JAMBUCHA BANK OF BARODA(606985)
18 GHOGHA GJ-04-002-010-001/167769
(Kantala) 		1104002000NRG24120520230008593 12/05/2023 Kailasben arvindbhai jambucha 1104002WL000617 Kailasben arvindbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162791 KAILASBEN ARVINDBHAI JAMBUCHA BANK OF BARODA(606985)
19 GHOGHA GJ-04-002-010-001/167771
(Kantala) 		1104002000NRG24120520230008595 12/05/2023 ARATIBEN GABHABHAI BARAIYA 1104002WL000617 ARATIBEN GABHABHAI BARAIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162679 AARTI GABHABHAI BARAIYA BANK OF BARODA(606985)
20 GHOGHA GJ-04-002-010-001/167771
(Kantala) 		1104002000NRG24120520230008594 12/05/2023 Vipul gabhabhai Baraiya 1104002WL000617 Vipul gabhabhai Baraiya 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162747 VIPULBHAI GABHABHAI BARAIYA BANK OF BARODA(606985)
21 GHOGHA GJ-04-002-010-001/167772
(Kantala) 		1104002000NRG24120520230008596 12/05/2023 Kanuben punabhai jambucha 1104002WL000617 Kanuben punabhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162757 KANUBEN PUNABHAI JAMBUCHA BANK OF BARODA(606985)
22 GHOGHA GJ-04-002-010-001/167773
(Kantala) 		1104002000NRG24120520230008598 12/05/2023 Manjuben ranabhai jambucha 1104002WL000617 Manjuben ranabhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162782 MANJUBEN RANABHAI JAMBUCHA BANK OF BARODA(606985)
23 GHOGHA GJ-04-002-010-001/167773
(Kantala) 		1104002000NRG24120520230008597 12/05/2023 Ranabhai bachubhai jambucha 1104002WL000617 Ranabhai bachubhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162783 RANABHAI BACHUBHAI JAMBUCHA BANK OF BARODA(606985)
24 GHOGHA GJ-04-002-010-001/167774
(Kantala) 		1104002000NRG24120520230008600 12/05/2023 Kamuben mohanbhai bhil 1104002WL000617 Kamuben mohanbhai bhil 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162792 KAMUBEN MOHANBHAI BHIL BANK OF BARODA(606985)
25 GHOGHA GJ-04-002-010-001/167774
(Kantala) 		1104002000NRG24120520230008599 12/05/2023 Karshanbhai mohanbhai bhil 1104002WL000617 Karshanbhai mohanbhai bhil 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162680 KARSHANBHAI MOHANBHAI BHIL BANK OF BARODA(606985)
26 GHOGHA GJ-04-002-010-001/167775
(Kantala) 		1104002000NRG24120520230008601 12/05/2023 Madhuben ghanabhai bhil 1104002WL000617 Madhuben ghanabhai bhil 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162749 GHANABHAI MOHANBHAI BHIL BANK OF BARODA(606985)
27 GHOGHA GJ-04-002-010-001/167775
(Kantala) 		1104002000NRG24120520230008602 12/05/2023 Madhuben ghanabhai bhil 1104002WL000617 Madhuben ghanabhai bhil 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162750 MADHUBEN GHANABHAI BHIL BANK OF BARODA(606985)
28 GHOGHA GJ-04-002-010-001/167777
(Kantala) 		1104002000NRG24120520230008603 12/05/2023 Himmatbhai dharmshibhai jambucha 1104002WL000617 Himmatbhai dharmshibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162706 HIMMATBHAI DHARAMSHIBHAI JAMBUCHA BANK OF BARODA(606985)
29 GHOGHA GJ-04-002-010-001/167777
(Kantala) 		1104002000NRG24120520230008604 12/05/2023 Jagrutiben himmatbhai jambucha 1104002WL000617 Jagrutiben himmatbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162705 JAGRUTIBEN HIMMATBHAI JAMBUCHA BANK OF BARODA(606985)
30 GHOGHA GJ-04-002-010-001/167778
(Kantala) 		1104002000NRG24120520230008605 12/05/2023 RAGHUBHAI SADABHAI JAMBUCHA 1104002WL000617 RAGHUBHAI SADABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162928 Mr. RAGHUBHAI SADABHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
31 GHOGHA GJ-04-002-010-001/167778
(Kantala) 		1104002000NRG24120520230008606 12/05/2023 VANITA RAGHUBHAI JAMBUCAH 1104002WL000617 VANITA RAGHUBHAI JAMBUCAH 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162906 VANITA RAGHUBHAI JAMBUCHA BANK OF BARODA(606985)
32 GHOGHA GJ-04-002-010-001/168029
(Kantala) 		1104002000NRG24120520230008607 12/05/2023 jagdishbhai khimabhai 1104002WL000617 jagdishbhai khimabhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162693 JAGDISHBHAI KHIMABHAI JAMBUCHA BANK OF BARODA(606985)
33 GHOGHA GJ-04-002-010-001/168029
(Kantala) 		1104002000NRG24120520230008608 12/05/2023 jagdishbhai khimabhai 1104002WL000617 jagdishbhai khimabhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162695 MANJUBEN JAGDISHBHAI JAMBUCHA BANK OF BARODA(606985)
34 GHOGHA GJ-04-002-010-001/184751
(Kantala) 		1104002000NRG24120520230008612 12/05/2023 PURIBEN DINESHBHAI JAMBUCHA 1104002WL000617 PURIBEN DINESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162817 PURIBEN DINESHBHAI JAMBUCHA BANK OF BARODA(606985)
35 GHOGHA GJ-04-002-010-001/184752
(Kantala) 		1104002000NRG24120520230008614 12/05/2023 CHATUBEN LABHUBHAI RATHOD 1104002WL000617 CHATUBEN LABHUBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162685 CHATUBEN LABHUBHAI RATHOD BANK OF BARODA(606985)
36 GHOGHA GJ-04-002-010-001/184752
(Kantala) 		1104002000NRG24120520230008613 12/05/2023 LABHUBHAI VELJIBHAI RATHOD 1104002WL000617 LABHUBHAI VELJIBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162669 LABHUBHAI VELJIBHAI RATHOD BANK OF BARODA(606985)
37 GHOGHA GJ-04-002-010-001/184753
(Kantala) 		1104002000NRG24120520230008616 12/05/2023 GAURIBEN RAMESHBHAI RATHOD 1104002WL000617 GAURIBEN RAMESHBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162831 GAURIBEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
38 GHOGHA GJ-04-002-010-001/184753
(Kantala) 		1104002000NRG24120520230008615 12/05/2023 RAMESHBHAI MEGHABHAI RATHOD 1104002WL000617 RAMESHBHAI MEGHABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162649 RAMESHBHAI MEGHABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
39 GHOGHA GJ-04-002-010-001/184753
(Kantala) 		1104002000NRG24120520230008617 12/05/2023 SATUBEN NANJIBHAI RATHOD 1104002WL000617 SATUBEN NANJIBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162816 SATUBEN NANJIBHAI RATHOD BANK OF BARODA(606985)
40 GHOGHA GJ-04-002-010-001/184755
(Kantala) 		1104002000NRG24120520230008618 12/05/2023 Jambucha Mayurbhai Vallabhbhai 1104002WL000617 Jambucha Mayurbhai Vallabhbhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162902 MAYUR VALLABHBHAI JAMBUCHA BANK OF BARODA(606985)
41 GHOGHA GJ-04-002-010-001/184756
(Kantala) 		1104002000NRG24120520230008620 12/05/2023 MINABEN MANSUKHBHAI JAMBUCHA 1104002WL000617 MINABEN MANSUKHBHAI JAMBUCHA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162748 MINABEN MANASUKHBHAI JAMBUCHA BANK OF BARODA(606985)
42 GHOGHA GJ-04-002-010-001/184759
(Kantala) 		1104002000NRG24120520230008622 12/05/2023 ASHABEN BHIMJIBHAI BHIL 1104002WL000617 ASHABEN BHIMJIBHAI BHIL 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162819 ASHABEN BHIMJIBHAI BHIL BANK OF BARODA(606985)
43 GHOGHA GJ-04-002-010-001/184759
(Kantala) 		1104002000NRG24120520230008621 12/05/2023 BHIMJIBHAI RAMJIBHAI BHIL 1104002WL000617 BHIMJIBHAI RAMJIBHAI BHIL 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162927 MR BHIMJIBHAI RAMJIBHAI BHIL STATE BANK OF INDIA(508548)
44 GHOGHA GJ-04-002-010-001/184760
(Kantala) 		1104002000NRG24120520230008624 12/05/2023 BAGUBEN DULABHAI JAMBUCHA 1104002WL000617 BAGUBEN DULABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162797 BAGUBEN D JAMBUCHA BANK OF BARODA(606985)
45 GHOGHA GJ-04-002-010-001/184760
(Kantala) 		1104002000NRG24120520230008623 12/05/2023 DULABHAI PREMABHAI JAMBUCHA 1104002WL000617 DULABHAI PREMABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162779 DULABHAI PREMABHAI JAMBUCHA BANK OF BARODA(606985)
46 GHOGHA GJ-04-002-010-001/184762
(Kantala) 		1104002000NRG24120520230008626 12/05/2023 KAJALBEN KHIMABHAI JAMBUCHA 1104002WL000617 KAJALBEN KHIMABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162795 JAMBUCHA KAJAL KISHORBHAI BANK OF BARODA(606985)
47 GHOGHA GJ-04-002-010-001/184762
(Kantala) 		1104002000NRG24120520230008625 12/05/2023 KHIMABHAI PREMABHAI JAMBUCHA 1104002WL000617 KHIMABHAI PREMABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162924 Mr. KHIMABHAI PREMABHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
48 GHOGHA GJ-04-002-010-001/184763
(Kantala) 		1104002000NRG24120520230008627 12/05/2023 HANSABEN BHALABHAI MAKVANA 1104002WL000617 HANSABEN BHALABHAI MAKVANA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162740 BHALABHAI HARJIBHAI MAKWANA BANK OF BARODA(606985)
49 GHOGHA GJ-04-002-010-001/184763
(Kantala) 		1104002000NRG24120520230008628 12/05/2023 HANSABEN BHALABHAI MAKVANA 1104002WL000617 HANSABEN BHALABHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162765 HANSABEN BHALABHAI MAKVANA BANK OF BARODA(606985)
50 GHOGHA GJ-04-002-010-001/184764
(Kantala) 		1104002000NRG24120520230008630 12/05/2023 BHAVNABEN MUKESHBHAI JAMBUCHA 1104002WL000617 BHAVNABEN MUKESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162704 BHAVANABEN MUKESHBHAI JAMBUCHA BANK OF BARODA(606985)
51 GHOGHA GJ-04-002-010-001/184764
(Kantala) 		1104002000NRG24120520230008629 12/05/2023 MUKESHBHAI GORDHANBHAI JAMBUCHA 1104002WL000617 MUKESHBHAI GORDHANBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162775 MR MUKESHBHAI GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
52 GHOGHA GJ-04-002-010-001/184767
(Kantala) 		1104002000NRG24120520230008632 12/05/2023 REKHABEN PRAVINBHAI RATHOD 1104002WL000617 REKHABEN PRAVINBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162861 REKHABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
53 GHOGHA GJ-04-002-010-001/184768
(Kantala) 		1104002000NRG24120520230008633 12/05/2023 MANUBEN RAIYABHAI RATHOD 1104002WL000617 MANUBEN RAIYABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162798 MANUBEN RAIYABHAI RATHOD BANK OF BARODA(606985)
54 GHOGHA GJ-04-002-010-001/184768
(Kantala) 		1104002000NRG24120520230008634 12/05/2023 MANUBEN RAIYABHAI RATHOD 1104002WL000617 MANUBEN RAIYABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162799 RATHOD DAKSHABEN TULSHIBHAI BANK OF BARODA(606985)
55 GHOGHA GJ-04-002-010-001/184769
(Kantala) 		1104002000NRG24120520230008635 12/05/2023 BHAVUBEN MUKESHBHAI JAMBUCHA 1104002WL000617 BHAVUBEN MUKESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162794 BHAVUBEN MUKESHBHAI JAMBUCHA BANK OF BARODA(606985)
56 GHOGHA GJ-04-002-010-001/184769
(Kantala) 		1104002000NRG24120520230008636 12/05/2023 ESHABEN MUKESHBHAI JAMBUCHA 1104002WL000617 ESHABEN MUKESHBHAI JAMBUCHA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162661 ISHA MUKESHBHAI JAMBUCHA BANK OF BARODA(606985)
57 GHOGHA GJ-04-002-010-001/184770
(Kantala) 		1104002000NRG24120520230008637 12/05/2023 RANJANBEN VELJIBHAI JAMBUCHA 1104002WL000617 RANJANBEN VELJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162812 MISS RANJAN VELJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
58 GHOGHA GJ-04-002-010-001/184771
(Kantala) 		1104002000NRG24120520230008638 12/05/2023 CHAKUBEN LAVJIBHAI JAMBUCHA 1104002WL000617 CHAKUBEN LAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162702 CHAKUBEN LAVJIBHAI JAMBUCHA BANK OF BARODA(606985)
59 GHOGHA GJ-04-002-010-001/184773
(Kantala) 		1104002000NRG24120520230008639 12/05/2023 GAVUBEN DISABHAI JAMBUCHA 1104002WL000617 GAVUBEN DISABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162827 GAVUBEN TISABHAI JAMBUCHA BANK OF BARODA(606985)
60 GHOGHA GJ-04-002-010-001/184774
(Kantala) 		1104002000NRG24120520230008640 12/05/2023 REKHABEN VALLABHBHAI JAMBUCHA 1104002WL000617 REKHABEN VALLABHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162751 REKHABEN VALLABHBHAI JAMBUCHA BANK OF BARODA(606985)
61 GHOGHA GJ-04-002-010-001/184775
(Kantala) 		1104002000NRG24120520230008641 12/05/2023 DHARMSHIBHAI DEVJIBHAI JAMBUCHA 1104002WL000617 DHARMSHIBHAI DEVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162778 DHARAMSHIBHAI DEVJIBHAI JAMBUCHA BANK OF BARODA(606985)
62 GHOGHA GJ-04-002-010-001/184775
(Kantala) 		1104002000NRG24120520230008642 12/05/2023 MALUBEN DHARMSHIBHAI AMBUCHA 1104002WL000617 MALUBEN DHARMSHIBHAI AMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162754 JAMBUCHA MALUBEN DHARMSIBHAI BANK OF BARODA(606985)
63 GHOGHA GJ-04-002-010-001/184781
(Kantala) 		1104002000NRG24120520230008645 12/05/2023 RAGHUBHAI KHATABHAI JAMBUCHA 1104002WL000617 RAGHUBHAI KHATABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162668 RAGHUBHAI KHATABHAI JAMBUCHA BANK OF BARODA(606985)
64 GHOGHA GJ-04-002-010-001/184782
(Kantala) 		1104002000NRG24120520230008647 12/05/2023 BHADABHAI MEGHABHAI RATHOD 1104002WL000617 BHADABHAI MEGHABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162718 BHADABHAI MEGHABHAI RATHOD BANK OF BARODA(606985)
65 GHOGHA GJ-04-002-010-001/184782
(Kantala) 		1104002000NRG24120520230008648 12/05/2023 RAKHUBEN BHADABHAI RATHOD 1104002WL000617 RAKHUBEN BHADABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162822 RAKHUBEN BHADABHAI RATHOD BANK OF BARODA(606985)
66 GHOGHA GJ-04-002-010-001/184784
(Kantala) 		1104002000NRG24120520230008649 12/05/2023 GHANSHYAMBHAI DAYALBHAI MAKVANA 1104002WL000617 GHANSHYAMBHAI DAYALBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162832 MR GHANSYAMBHAI D MAKWANA STATE BANK OF INDIA(508548)
67 GHOGHA GJ-04-002-010-001/184784
(Kantala) 		1104002000NRG24120520230008650 12/05/2023 HAKUBEN GHANSHYAMBHAI MAKVANA 1104002WL000617 HAKUBEN GHANSHYAMBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162733 HAKUBEN GHANSHYAMBHAI MAKVANA BANK OF BARODA(606985)
68 GHOGHA GJ-04-002-010-001/184786
(Kantala) 		1104002000NRG24120520230008651 12/05/2023 MEHUL BHAGVANBHAI MAKWANA 1104002WL000617 MEHUL BHAGVANBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162839 MR BHAGWANBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
69 GHOGHA GJ-04-002-010-001/184786
(Kantala) 		1104002000NRG24120520230008652 12/05/2023 MEHUL BHAGVANBHAI MAKWANA 1104002WL000617 MEHUL BHAGVANBHAI MAKWANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162840 JANUBEN BHAGVANBHAI MAKVANA BANK OF BARODA(606985)
70 GHOGHA GJ-04-002-010-001/184788
(Kantala) 		1104002000NRG24120520230008654 12/05/2023 DHAKUBEN BUDHABHAI JAMBUCHA 1104002WL000617 DHAKUBEN BUDHABHAI JAMBUCHA 00045 BARB0DBTANS 2048 2048 Processed 17/05/2023 1637162844 DHAKUBEN BUDHABHAI JAMBUCHA BANK OF BARODA(606985)
71 GHOGHA GJ-04-002-010-001/184790
(Kantala) 		1104002000NRG24120520230008655 12/05/2023 VIJUBEN RAMESHBHAI JAMBUCHA 1104002WL000617 VIJUBEN RAMESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162676 MR JAMBUCHA RAMESHBHAI LAKHMANBHAI STATE BANK OF INDIA(508548)
72 GHOGHA GJ-04-002-010-001/184790
(Kantala) 		1104002000NRG24120520230008656 12/05/2023 VIJUBEN RAMESHBHAI JAMBUCHA 1104002WL000617 VIJUBEN RAMESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162677 VIJUBEN RAMESHBHAI JAMBUCHA BANK OF BARODA(606985)
73 GHOGHA GJ-04-002-010-001/184791
(Kantala) 		1104002000NRG24120520230008657 12/05/2023 RINKAL JIVRAJBHAI JAMBUCHA 1104002WL000617 RINKAL JIVRAJBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162663 KATUBEN JIVARAJBHAI JAMBUCHA BANK OF BARODA(606985)
74 GHOGHA GJ-04-002-010-001/184793
(Kantala) 		1104002000NRG24120520230008659 12/05/2023 Kajalben Maheshbhai Jambucha 1104002WL000617 Kajalben Maheshbhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162887 JAMBUCHA KAJALBEN MAHESHBHAI BANK OF BARODA(606985)
75 GHOGHA GJ-04-002-010-001/184793
(Kantala) 		1104002000NRG24120520230008658 12/05/2023 MAHESHBHAI MEGHAJIBHAI JAMBUCHA 1104002WL000617 MAHESHBHAI MEGHAJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162728 MAHESHBHAI MEGHJIBHAI JAMBUCHA BANK OF BARODA(606985)
76 GHOGHA GJ-04-002-010-001/184794
(Kantala) 		1104002000NRG24120520230008661 12/05/2023 BAGHUBEN GORDHANBHAI RATHOD 1104002WL000617 BAGHUBEN GORDHANBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162642 BAGHUBEN GORDHANBHAI RATHOD BANK OF BARODA(606985)
77 GHOGHA GJ-04-002-010-001/184794
(Kantala) 		1104002000NRG24120520230008660 12/05/2023 GORDHANBHAI BHURABHAI RATHOD 1104002WL000617 GORDHANBHAI BHURABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162643 Mr. GORDHANBHAI BHURABHAI RATHOD CENTRAL BANK OF INDIA(607115)
78 GHOGHA GJ-04-002-010-001/184795
(Kantala) 		1104002000NRG24120520230008662 12/05/2023 MAYABEN ASHOKBHAI JAMBUCHA 1104002WL000617 MAYABEN ASHOKBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162846 JAMBUCHA MAYABEN ASHOKBHAI BANK OF BARODA(606985)
79 GHOGHA GJ-04-002-010-001/184796
(Kantala) 		1104002000NRG24120520230008663 12/05/2023 BHUPATBHAI JIVANBHAI JAMBUCHA 1104002WL000617 BHUPATBHAI JIVANBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162810 MR BHUPATBHAI JIVANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
80 GHOGHA GJ-04-002-010-001/184796
(Kantala) 		1104002000NRG24120520230008664 12/05/2023 DAVUBEN BHUPATBHAI JAMBUCHA 1104002WL000617 DAVUBEN BHUPATBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162811 MISS JAMBUCHA DAVUBEN BHUPATBHAI STATE BANK OF INDIA(508548)
81 GHOGHA GJ-04-002-010-001/184798
(Kantala) 		1104002000NRG24120520230008665 12/05/2023 MANJIBHAI DHARMSIBHAI RATHOD 1104002WL000617 MANJIBHAI DHARMSIBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162801 RATHOD MANJIBHAI DHARMSHIBHAI BANK OF BARODA(606985)
82 GHOGHA GJ-04-002-010-001/184798
(Kantala) 		1104002000NRG24120520230008666 12/05/2023 RANJANBEN MANJIBHAI RATHOD 1104002WL000617 RANJANBEN MANJIBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162759 RANJANBEN MANJIBHAI RATHOD BANK OF BARODA(606985)
83 GHOGHA GJ-04-002-010-001/186631
(Kantala) 		1104002000NRG24120520230008669 12/05/2023 Alpeshbhai Bharatbhai Rathod 1104002WL000617 Alpeshbhai Bharatbhai Rathod 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162885 RATHOD ALPESHBHAI BHAGATBHAI BANK OF BARODA(606985)
84 GHOGHA GJ-04-002-010-001/186631
(Kantala) 		1104002000NRG24120520230008668 12/05/2023 DHOLIBEN BHARATBHAI RATHOD 1104002WL000617 DHOLIBEN BHARATBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162855 DHOLIBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
85 GHOGHA GJ-04-002-010-001/186633
(Kantala) 		1104002000NRG24120520230008671 12/05/2023 ALPABEN VIKRAMBHAI JAMBUCHA 1104002WL000617 ALPABEN VIKRAMBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162828 ALPABEN VIKRAMBHAI JAMBUCHA BANK OF BARODA(606985)
86 GHOGHA GJ-04-002-010-001/186633
(Kantala) 		1104002000NRG24120520230008670 12/05/2023 VIKRAM DULABHAI JAMBUCHA 1104002WL000617 VIKRAM DULABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162709 VIKRAMBHAI DULABHAI JAMBUCHA BANK OF BARODA(606985)
87 GHOGHA GJ-04-002-010-001/186635
(Kantala) 		1104002000NRG24120520230008674 12/05/2023 ARAVIND LAVJIBHAI JAMBUCHA 1104002WL000617 ARAVIND LAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162650 MR ARVINDBHAI LAVJIBHAI STATE BANK OF INDIA(508548)
88 GHOGHA GJ-04-002-010-001/186637
(Kantala) 		1104002000NRG24120520230008676 12/05/2023 Shilpaben veljibhai Jambucha 1104002WL000617 Shilpaben veljibhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162886 MISS JAMBUCHA SHILPABEN VELJIBHAI STATE BANK OF INDIA(508548)
89 GHOGHA GJ-04-002-010-001/186637
(Kantala) 		1104002000NRG24120520230008675 12/05/2023 VELJIBHAI SADABHAI JAMBUCHA 1104002WL000617 VELJIBHAI SADABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162766 JAMBUCHA VELAJIBHAI SADABHAI BANK OF BARODA(606985)
90 GHOGHA GJ-04-002-010-001/186638
(Kantala) 		1104002000NRG24120520230008677 12/05/2023 LAVJIBHAI SADABHAI JAMBUCHA 1104002WL000617 LAVJIBHAI SADABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162772 LAVJIBHAI SADABHAI JAMBUCHA BANK OF BARODA(606985)
91 GHOGHA GJ-04-002-010-001/186642
(Kantala) 		1104002000NRG24120520230008678 12/05/2023 ASHVINBHAI BHIMJIBHAI JAMBUCHA 1104002WL000617 ASHVINBHAI BHIMJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162670 ASHWINBHAI BHIMJIBHAI JAMBUCHA BANK OF BARODA(606985)
92 GHOGHA GJ-04-002-010-001/186642
(Kantala) 		1104002000NRG24120520230008679 12/05/2023 VASANBEN ASHVINBHAI JAMBUCHA 1104002WL000617 VASANBEN ASHVINBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162719 VASANBEN ASHVINBHAI JAMBUCHA BANK OF BARODA(606985)
93 GHOGHA GJ-04-002-010-001/186643
(Kantala) 		1104002000NRG24120520230008680 12/05/2023 VALLABHBHAI SURABHAI JAMBUCHA 1104002WL000617 VALLABHBHAI SURABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162826 VALLABHBHAI SURABHAI JAMBUCHA BANK OF BARODA(606985)
94 GHOGHA GJ-04-002-010-001/186645
(Kantala) 		1104002000NRG24120520230008681 12/05/2023 BHARAT DHARMSHIBHAI JAMBUCHA 1104002WL000617 BHARAT DHARMSHIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162752 BHARATBHAI DHARAMSHIBHAI JAMBUCHA BANK OF BARODA(606985)
95 GHOGHA GJ-04-002-010-001/186645
(Kantala) 		1104002000NRG24120520230008682 12/05/2023 BHARAT DHARMSHIBHAI JAMBUCHA 1104002WL000617 BHARAT DHARMSHIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162753 JAMBUCHA NITABEN BHARATBHAI BANK OF BARODA(606985)
96 GHOGHA GJ-04-002-010-001/186661
(Kantala) 		1104002000NRG24120520230008683 12/05/2023 JAMBUCHA KAJALBEN MANJIBHAI 1104002WL000617 JAMBUCHA KAJALBEN MANJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162785 KAJALBEN MANJIBHAI JAMBUCHA BANK OF BARODA(606985)
97 GHOGHA GJ-04-002-010-001/186663
(Kantala) 		1104002000NRG24120520230008684 12/05/2023 JAMBUCHA BHUPATBHAI BACHUBHAI 1104002WL000617 JAMBUCHA BHUPATBHAI BACHUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162665 MR BHUPATBHAI BACHUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
98 GHOGHA GJ-04-002-010-001/186666
(Kantala) 		1104002000NRG24120520230008686 12/05/2023 MAKWANA APLESHBHAI BHAGVANBHAI 1104002WL000617 MAKWANA APLESHBHAI BHAGVANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162674 ALPESH BHAGWANBHAI MAKAWANA BANK OF BARODA(606985)
99 GHOGHA GJ-04-002-010-001/187602
(Kantala) 		1104002000NRG24120520230008688 12/05/2023 MAKWANA MUKESHBHAI SADUBHAI 1104002WL000617 MAKWANA MUKESHBHAI SADUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162711 MUKESHBHAI SADUBHAI MAKVANA BANK OF BARODA(606985)
100 GHOGHA GJ-04-002-010-001/187612
(Kantala) 		1104002000NRG24120520230008690 12/05/2023 JAMBUCHA HARSHABEN VALLABHBHAI 1104002WL000617 JAMBUCHA HARSHABEN VALLABHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162734 HARSHABEN VALLABHBHAI JAMBUCHA BANK OF BARODA(606985)
101 GHOGHA GJ-04-002-010-001/187612
(Kantala) 		1104002000NRG24120520230008691 12/05/2023 JAMBUCHA PARAS VALLABHBHAI 1104002WL000617 JAMBUCHA PARAS VALLABHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162901 PARAS VALLABHBHAI JAMBUCHA BANK OF BARODA(606985)
102 GHOGHA GJ-04-002-010-001/187612
(Kantala) 		1104002000NRG24120520230008689 12/05/2023 JAMBUCHA VALLABHBHAI MADHABHAI 1104002WL000617 JAMBUCHA VALLABHBHAI MADHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162725 VALLABHBHAI MADHABHAI JAMBUCHA BANK OF BARODA(606985)
103 GHOGHA GJ-04-002-010-001/187613
(Kantala) 		1104002000NRG24120520230008692 12/05/2023 MAKWANA NANJIBHAI DAYALBHAI 1104002WL000617 MAKWANA NANJIBHAI DAYALBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162727 NANJIBHAI DAYALBHAI MAKWANA BANK OF BARODA(606985)
104 GHOGHA GJ-04-002-010-001/187619
(Kantala) 		1104002000NRG24120520230008693 12/05/2023 JAMBUCHA MANGUBEN BHARATBHAI 1104002WL000617 JAMBUCHA MANGUBEN BHARATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162714 MANGUBEN BHARATBHAI JAMBUCHA BANK OF BARODA(606985)
105 GHOGHA GJ-04-002-010-001/187623
(Kantala) 		1104002000NRG24120520230008694 12/05/2023 JAMBUCH MITABEN RANCHHODBHAI 1104002WL000617 JAMBUCH MITABEN RANCHHODBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162802 JAMUBUCHA MITABEN RANCHODBHAI BANK OF BARODA(606985)
106 GHOGHA GJ-04-002-010-001/187634
(Kantala) 		1104002000NRG24120520230008695 12/05/2023 JAMBUCHA KANCHANBHAI MAGANBHAI 1104002WL000617 JAMBUCHA KANCHANBHAI MAGANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162815 KANCHANBEN MAGANBHAI JAMBUCHA BANK OF BARODA(606985)
107 GHOGHA GJ-04-002-010-001/187635
(Kantala) 		1104002000NRG24120520230008696 12/05/2023 JAMBUCHA MADHUBEN MADHABHAI 1104002WL000617 JAMBUCHA MADHUBEN MADHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162847 JAMBUCHA MADHUBEN MADHABHAI BANK OF BARODA(606985)
108 GHOGHA GJ-04-002-010-001/187635
(Kantala) 		1104002000NRG24120520230008697 12/05/2023 JAMBUCHA PARASBHAI MADHABHAI 1104002WL000617 JAMBUCHA PARASBHAI MADHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162894 JAMBUCHA PARASBHAI MADHABHAI BANK OF BARODA(606985)
109 GHOGHA GJ-04-002-010-001/187649
(Kantala) 		1104002000NRG24120520230008698 12/05/2023 JAMBUCHA ASHOKBHAI RAMJIBHAI 1104002WL000617 JAMBUCHA ASHOKBHAI RAMJIBHAI 00045 BARB0DBTANS 2048 2048 Processed 17/05/2023 1637162667 ASHOKBHAI RAMJIBHAI JAMBUCHA BANK OF BARODA(606985)
110 GHOGHA GJ-04-002-010-001/187649
(Kantala) 		1104002000NRG24120520230008699 12/05/2023 JAMBUCHA RUPABEN ASHOKBHAI 1104002WL000617 JAMBUCHA RUPABEN ASHOKBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162739 RUPABEN ASHOKBHAI JAMBUCHA BANK OF BARODA(606985)
111 GHOGHA GJ-04-002-010-001/187651
(Kantala) 		1104002000NRG24120520230008701 12/05/2023 JAMBUCHA LADUBEN MANJIBHAI 1104002WL000617 JAMBUCHA LADUBEN MANJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162730 LADUBEN MANJIBHAI JAMBUCHA BANK OF BARODA(606985)
112 GHOGHA GJ-04-002-010-001/187651
(Kantala) 		1104002000NRG24120520230008700 12/05/2023 JAMBUCHA MANJIBHAI BACHUBAHI 1104002WL000617 JAMBUCHA MANJIBHAI BACHUBAHI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162777 MANJIBHAI BACHUBHAI JAMBUCHA BANK OF BARODA(606985)
113 GHOGHA GJ-04-002-010-001/187653
(Kantala) 		1104002000NRG24120520230008703 12/05/2023 JAMBUCHA GITABEN PRAVINBHAI 1104002WL000617 JAMBUCHA GITABEN PRAVINBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162735 GITABEN PRAVINBHAI JAMBUCHA BANK OF BARODA(606985)
114 GHOGHA GJ-04-002-010-001/187653
(Kantala) 		1104002000NRG24120520230008702 12/05/2023 JAMBUCHA PRAVINBHAI GHUGHABHAI 1104002WL000617 JAMBUCHA PRAVINBHAI GHUGHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162646 PRAVINBHAI GHUGHABHAI JAMBUCHA BANK OF BARODA(606985)
115 GHOGHA GJ-04-002-010-001/187655
(Kantala) 		1104002000NRG24120520230008705 12/05/2023 VAGHELA DHANUBEN GOBARBHAI 1104002WL000617 VAGHELA DHANUBEN GOBARBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162638 DHANUBEN GOBARBHAI VAGHELA BANK OF BARODA(606985)
116 GHOGHA GJ-04-002-010-001/187656
(Kantala) 		1104002000NRG24120520230008706 12/05/2023 JAMBUCHA DIVALIBEN GHELABHAI 1104002WL000617 JAMBUCHA DIVALIBEN GHELABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162716 DIVALIBEN GHELABHAI JAMBUCHA BANK OF BARODA(606985)
117 GHOGHA GJ-04-002-010-001/187657
(Kantala) 		1104002000NRG24120520230008707 12/05/2023 JAMBUCHA CHAMPABEN MUNNABHAI 1104002WL000617 JAMBUCHA CHAMPABEN MUNNABHAI 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162897 CHAMPABEN MUNNABHAI JAMBUCHA BANK OF BARODA(606985)
118 GHOGHA GJ-04-002-010-001/187659
(Kantala) 		1104002000NRG24120520230008709 12/05/2023 JAMBUCHA GAMBHIRBHAI DHIRUBHAI 1104002WL000617 JAMBUCHA GAMBHIRBHAI DHIRUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162771 GAMBHIRBHAI DHIRUBHAI JAMBUCHA BANK OF BARODA(606985)
119 GHOGHA GJ-04-002-010-001/187659
(Kantala) 		1104002000NRG24120520230008710 12/05/2023 JAMBUCHA KANCHANBEN GAMBHIRBHAI 1104002WL000617 JAMBUCHA KANCHANBEN GAMBHIRBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162789 KANCHANBEN GAMBHIRBHAI JAMBUCHA BANK OF BARODA(606985)
120 GHOGHA GJ-04-002-010-001/187668
(Kantala) 		1104002000NRG24120520230008711 12/05/2023 MAKWANA GORDHANBHAI POLABHAI 1104002WL000617 MAKWANA GORDHANBHAI POLABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162707 GORDHANBHAI POLABHAI MAKWANA BANK OF BARODA(606985)
121 GHOGHA GJ-04-002-010-001/187668
(Kantala) 		1104002000NRG24120520230008712 12/05/2023 MAKWANA KANKUBEN GORDHANBHAI 1104002WL000617 MAKWANA KANKUBEN GORDHANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162800 KANKUBEN G MAKWANA BANK OF BARODA(606985)
122 GHOGHA GJ-04-002-010-001/187669
(Kantala) 		1104002000NRG24120520230008713 12/05/2023 JAMBUCHA BHAGATBHAI JINABHAI 1104002WL000617 JAMBUCHA BHAGATBHAI JINABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162898 BHAGATBHAI JINABHAI JAMBUCHA BANK OF BARODA(606985)
123 GHOGHA GJ-04-002-010-001/187669
(Kantala) 		1104002000NRG24120520230008714 12/05/2023 JAMBUCHA REKHABEN BHAGATBHAI 1104002WL000617 JAMBUCHA REKHABEN BHAGATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162825 REKHBEN BHAGATBHAI JAMBUCHA BANK OF BARODA(606985)
124 GHOGHA GJ-04-002-010-001/187673
(Kantala) 		1104002000NRG24120520230008715 12/05/2023 JAMBUCHA LASUBEN BHOPABHAI 1104002WL000617 JAMBUCHA LASUBEN BHOPABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162737 LASUBEN BHOPABHAI JAMBUCHA BANK OF BARODA(606985)
125 GHOGHA GJ-04-002-010-001/187675
(Kantala) 		1104002000NRG24120520230008717 12/05/2023 MAKWANA BHARTIBEN MANJIBHAI 1104002WL000617 MAKWANA BHARTIBEN MANJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162647 BHARATIBEN MANJIBHAI MAKVANA BANK OF BARODA(606985)
126 GHOGHA GJ-04-002-010-001/187681
(Kantala) 		1104002000NRG24120520230008718 12/05/2023 JAMBUCHA BUDHESHBHAI BHUPATBHAI 1104002WL000617 JAMBUCHA BUDHESHBHAI BHUPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162929 JAMBUCHA BUDHESHBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GHOGHA GJ-04-002-010-001/187681
(Kantala) 		1104002000NRG24120520230008719 12/05/2023 JAMBUCHA SANGITABEN BHUPATBHAI 1104002WL000617 JAMBUCHA SANGITABEN BHUPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162659 SANGITA BHUPATBHAI JAMBUCHA BANK OF BARODA(606985)
128 GHOGHA GJ-04-002-010-001/187681
(Kantala) 		1104002000NRG24120520230008720 12/05/2023 SHETALBEN BHUPATBHAI JAMBUCHA 1104002WL000617 SHETALBEN BHUPATBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162657 SHETAL BHUPATBHAI JAMBUCHA BANK OF BARODA(606985)
129 GHOGHA GJ-04-002-010-001/187682
(Kantala) 		1104002000NRG24120520230008721 12/05/2023 JAMBUCHA PINTUBEN BHAVANBHAI 1104002WL000617 JAMBUCHA PINTUBEN BHAVANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162703 PINTUBEN BHAVANBHAI JAMBUCHA BANK OF BARODA(606985)
130 GHOGHA GJ-04-002-010-001/187683
(Kantala) 		1104002000NRG24120520230008722 12/05/2023 JAMBUCHA BHAVUBEN JAMBURBHAI 1104002WL000617 JAMBUCHA BHAVUBEN JAMBURBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162834 BHAVUBEN JAMBURBHAI JAMBUCHA BANK OF BARODA(606985)
131 GHOGHA GJ-04-002-010-001/187683
(Kantala) 		1104002000NRG24120520230008723 12/05/2023 JAMBUCHA MAYURBHAI JAMBURBHAI 1104002WL000617 JAMBUCHA MAYURBHAI JAMBURBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162900 MAYUR JAMBURBHAI JAMBUCHA BANK OF BARODA(606985)
132 GHOGHA GJ-04-002-010-001/187684
(Kantala) 		1104002000NRG24120520230008724 12/05/2023 MAKWANA REKHABEN CHAKURBHAI 1104002WL000617 MAKWANA REKHABEN CHAKURBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162814 REKHABEN CHAKURBHAI MAKWANA BANK OF BARODA(606985)
133 GHOGHA GJ-04-002-010-001/187684
(Kantala) 		1104002000NRG24120520230008725 12/05/2023 MAKWANA SAGAR CHETANBHAI 1104002WL000617 MAKWANA SAGAR CHETANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162654 SAGAR CHETANBHAI MAKWANA BANK OF BARODA(606985)
134 GHOGHA GJ-04-002-010-001/187687
(Kantala) 		1104002000NRG24120520230008727 12/05/2023 JAMBUCHA DAYUBEN BHARATBHAI 1104002WL000617 JAMBUCHA DAYUBEN BHARATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162713 DAYUBEN BHARATBHAI JAMBUCHA BANK OF BARODA(606985)
135 GHOGHA GJ-04-002-010-001/188149
(Kantala) 		1104002000NRG24120520230008730 12/05/2023 SAVUBEN SAVJIBHAI JAMBUCHA 1104002WL000617 SAVUBEN SAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162845 SAVUBEN SAVJIBHAI JAMBHUCHA BANK OF BARODA(606985)
136 GHOGHA GJ-04-002-010-001/188149
(Kantala) 		1104002000NRG24120520230008731 12/05/2023 SONALBEN SAVJIBHAI JAMBUCHA 1104002WL000617 SONALBEN SAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162722 MR GABHIRBHAI SAVJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
137 GHOGHA GJ-04-002-010-001/188149
(Kantala) 		1104002000NRG24120520230008732 12/05/2023 SONALBEN SAVJIBHAI JAMBUCHA 1104002WL000617 SONALBEN SAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162723 SONALBEN SAVJIBHAI JAMBUCHA BANK OF BARODA(606985)
138 GHOGHA GJ-04-002-010-001/188149
(Kantala) 		1104002000NRG24120520230008729 12/05/2023 SONALBEN SAVJIBHAI JAMBUCHA 1104002WL000617 SONALBEN SAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162724 SAVJIBHAI SADABHAI JAMBUCHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
139 GHOGHA GJ-04-002-010-001/188151
(Kantala) 		1104002000NRG24120520230008735 12/05/2023 AJITBHAI SAVJIBHAI BAMBHANIYA 1104002WL000617 AJITBHAI SAVJIBHAI BAMBHANIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162903 BAMBHANIYA AJITBHAI SAVJIBHAI BANK OF BARODA(606985)
140 GHOGHA GJ-04-002-010-001/188151
(Kantala) 		1104002000NRG24120520230008734 12/05/2023 GAVUBEN SAVJIBHAI BAMBHANIYA 1104002WL000617 GAVUBEN SAVJIBHAI BAMBHANIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162690 GAVUBEN SAVJIBHAI BAMBHANIYA BANK OF BARODA(606985)
141 GHOGHA GJ-04-002-010-001/188151
(Kantala) 		1104002000NRG24120520230008733 12/05/2023 SAVJIBHAI RAIYABHAI BAMBHANIYA 1104002WL000617 SAVJIBHAI RAIYABHAI BAMBHANIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162692 SAVAJIBHAI RAIYABHAI BAMBHANIYA BANK OF BARODA(606985)
142 GHOGHA GJ-04-002-010-001/188152
(Kantala) 		1104002000NRG24120520230008736 12/05/2023 VARSHABEN TULSIBHAI MAKVANA 1104002WL000617 VARSHABEN TULSIBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162790 VARSHABEN TULSHIBHAI MAKWANA BANK OF BARODA(606985)
143 GHOGHA GJ-04-002-010-001/188153
(Kantala) 		1104002000NRG24120520230008738 12/05/2023 HANSABEN VINUBHAI JAMBUCHA 1104002WL000617 HANSABEN VINUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162736 HANSABEN VINUBHAI JAMBUCHA BANK OF BARODA(606985)
144 GHOGHA GJ-04-002-010-001/188154
(Kantala) 		1104002000NRG24120520230008740 12/05/2023 GHELABHAI RAJABHAI RATHOD 1104002WL000617 GHELABHAI RAJABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162688 Mr. GHELABHAI RAJABHAI RATHOD CENTRAL BANK OF INDIA(607115)
145 GHOGHA GJ-04-002-010-001/188154
(Kantala) 		1104002000NRG24120520230008741 12/05/2023 KAJALBEN GHELABHAI RATHOD 1104002WL000617 KAJALBEN GHELABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162689 KAJALBEN GHELABHAI RATHOD BANK OF BARODA(606985)
146 GHOGHA GJ-04-002-010-001/188155
(Kantala) 		1104002000NRG24120520230008742 12/05/2023 DAYALBHAI MADHABHAI JAMBUCHA 1104002WL000617 DAYALBHAI MADHABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162630 MR DAYALBHAI MADHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
147 GHOGHA GJ-04-002-010-001/188155
(Kantala) 		1104002000NRG24120520230008743 12/05/2023 KANCHANBEN DAYALBHAI JAMBUCHA 1104002WL000617 KANCHANBEN DAYALBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162629 KANCHANBEN DAYALBHAI JAMBUCHA BANK OF BARODA(606985)
148 GHOGHA GJ-04-002-010-001/188156
(Kantala) 		1104002000NRG24120520230008744 12/05/2023 MINABEN BABUBHAI JAMBUCHA 1104002WL000617 MINABEN BABUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162632 BABUBHAI SHAMBHUBHAI JAMBUCHA BANK OF BARODA(606985)
149 GHOGHA GJ-04-002-010-001/188156
(Kantala) 		1104002000NRG24120520230008745 12/05/2023 MINABEN BABUBHAI JAMBUCHA 1104002WL000617 MINABEN BABUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162633 MINABEN BABUBHAI JAMBUCHA BANK OF BARODA(606985)
150 GHOGHA GJ-04-002-010-001/188159
(Kantala) 		1104002000NRG24120520230008747 12/05/2023 BHAVUBEN VALLABHBHAI MAKVANA 1104002WL000617 BHAVUBEN VALLABHBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162744 BHAVUBEN VALLABHBHAI MAKWANA BANK OF BARODA(606985)
151 GHOGHA GJ-04-002-010-001/188159
(Kantala) 		1104002000NRG24120520230008746 12/05/2023 VALLABHBHAI BACHUBHAI MAKVANA 1104002WL000617 VALLABHBHAI BACHUBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162842 VALLBHABHAI BACHUBHAI MAKWANA BANK OF BARODA(606985)
152 GHOGHA GJ-04-002-010-001/188160
(Kantala) 		1104002000NRG24120520230008749 12/05/2023 MADHUBEN RAGHUBHAI JAMBUCHA 1104002WL000617 MADHUBEN RAGHUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162788 MADHUBEN RAGHUBHAI JAMBUCHA BANK OF BARODA(606985)
153 GHOGHA GJ-04-002-010-001/188161
(Kantala) 		1104002000NRG24120520230008750 12/05/2023 ashokbhai lakhamanbhai jambucha 1104002WL000617 ashokbhai lakhamanbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162631 JAMBUCHA ASHOKBHAI LAKSHAMANBHAI BANK OF BARODA(606985)
154 GHOGHA GJ-04-002-010-001/188161
(Kantala) 		1104002000NRG24120520230008751 12/05/2023 hansaben ashokbhai jambucha 1104002WL000617 hansaben ashokbhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162634 HANSABEN ASHOKBHAI JAMBUCHA BANK OF BARODA(606985)
155 GHOGHA GJ-04-002-010-001/188162
(Kantala) 		1104002000NRG24120520230008752 12/05/2023 PARULBEN ARVINDBHAI JAMBUCHA 1104002WL000617 PARULBEN ARVINDBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162858 JAMBUCHA PARULBEN ARAVINDBHAI BANK OF BARODA(606985)
156 GHOGHA GJ-04-002-010-001/188163
(Kantala) 		1104002000NRG24120520230008754 12/05/2023 jayaben raiyabhai jambucha 1104002WL000617 jayaben raiyabhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162837 JABUNCHA JAYABEN RAIYABHAI BANK OF BARODA(606985)
157 GHOGHA GJ-04-002-010-001/188163
(Kantala) 		1104002000NRG24120520230008753 12/05/2023 raiyabhai devjibhai jambucha 1104002WL000617 raiyabhai devjibhai jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162781 RAIYABHAI DEVJIBHAI JAMBUCHA BANK OF BARODA(606985)
158 GHOGHA GJ-04-002-010-001/188164
(Kantala) 		1104002000NRG24120520230008755 12/05/2023 HIRABHAI SAVJIBHAI JAMBUCHA 1104002WL000617 HIRABHAI SAVJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162860 Mr. HIRABHAI SAVJIBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
159 GHOGHA GJ-04-002-010-001/188167
(Kantala) 		1104002000NRG24120520230008759 12/05/2023 JAMNABEN ASHOKBHAI DIHORA 1104002WL000617 JAMNABEN ASHOKBHAI DIHORA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162843 DIHORA JAMNABEN ASHOKBHAI BANK OF BARODA(606985)
160 GHOGHA GJ-04-002-010-001/188168
(Kantala) 		1104002000NRG24120520230008760 12/05/2023 MATHURBHAI JIVABHAI MAKVANA 1104002WL000617 MATHURBHAI JIVABHAI MAKVANA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162862 Mr. MATHURBHAI JIVABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
161 GHOGHA GJ-04-002-010-001/188168
(Kantala) 		1104002000NRG24120520230008761 12/05/2023 REKHABEN MATHURBHAI MAKVANA 1104002WL000617 REKHABEN MATHURBHAI MAKVANA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162864 REKHABEN MATHURBHAI MAKVANA BANK OF BARODA(606985)
162 GHOGHA GJ-04-002-010-001/188173
(Kantala) 		1104002000NRG24120520230008762 12/05/2023 HANCHABEN VINUBHAI JAMBUCHA 1104002WL000617 HANCHABEN VINUBHAI JAMBUCHA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162836 HANSABEN VINUBHAI JAMBUCHA BANK OF BARODA(606985)
163 GHOGHA GJ-04-002-010-001/188174
(Kantala) 		1104002000NRG24120520230008763 12/05/2023 manuben dayalbhai jambucha 1104002WL000617 manuben dayalbhai jambucha 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162863 MANUBEN DAYALBHAI JAMBUCHA BANK OF BARODA(606985)
164 GHOGHA GJ-04-002-010-001/188255
(Kantala) 		1104002000NRG24120520230008764 12/05/2023 ASHVINBHAI RAGHUBHAI JAMBUCHA 1104002WL000617 ASHVINBHAI RAGHUBHAI JAMBUCHA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162721 ASHVINBHAI RAGHUBHAI JAMBUCHA BANK OF BARODA(606985)
165 GHOGHA GJ-04-002-010-001/188257
(Kantala) 		1104002000NRG24120520230008765 12/05/2023 GANGABEN GAMBHIRBHAI JAMBUCHA 1104002WL000617 GANGABEN GAMBHIRBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162803 JAMBUCHA GANGABEN GAMBHIRBHAI BANK OF BARODA(606985)
166 GHOGHA GJ-04-002-010-001/188259
(Kantala) 		1104002000NRG24120520230008766 12/05/2023 BABUBHAI LAKHABHAI JAMBUCHA 1104002WL000617 BABUBHAI LAKHABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162675 BABUBHAI LAKHABHAI JAMBUCHA BANK OF BARODA(606985)
167 GHOGHA GJ-04-002-010-001/188259
(Kantala) 		1104002000NRG24120520230008767 12/05/2023 BHAVNABEN BABUBHAI JAMBUCHA 1104002WL000617 BHAVNABEN BABUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162635 BHAVNABEN BABUBHAI JAMBUCHA BANK OF BARODA(606985)
168 GHOGHA GJ-04-002-010-001/188259
(Kantala) 		1104002000NRG24120520230008768 12/05/2023 KAJALBEN BABUBHAI JAMBUCHA 1104002WL000617 KAJALBEN BABUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162841 JAMBUCHA KAJALBEN BABUBHAI BANK OF BARODA(606985)
169 GHOGHA GJ-04-002-010-001/188259
(Kantala) 		1104002000NRG24120520230008769 12/05/2023 MANISHBHAI BABUBHAI JAMBUCHA 1104002WL000617 MANISHBHAI BABUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162793 MANISHBHAI BABUBHAI JAMBUCHA BANK OF BARODA(606985)
170 GHOGHA GJ-04-002-010-001/188261
(Kantala) 		1104002000NRG24120520230008773 12/05/2023 BHAGATBHAI KHODABHAI JAMBUCHA 1104002WL000617 BHAGATBHAI KHODABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162851 JAMBUCHA BHAGATBHAI KHODABHAI BANK OF BARODA(606985)
171 GHOGHA GJ-04-002-010-001/188261
(Kantala) 		1104002000NRG24120520230008774 12/05/2023 MADHUBEN BHAGATBHAI JAMBUCHA 1104002WL000617 MADHUBEN BHAGATBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162852 MRS MADHUBEN BHAGATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
172 GHOGHA GJ-04-002-010-001/188265
(Kantala) 		1104002000NRG24120520230008776 12/05/2023 SANDHYABEN VINUBHAI JAMBUCHA 1104002WL000617 SANDHYABEN VINUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162662 SANDHYA VINUBHAI JAMBUCHA BANK OF BARODA(606985)
173 GHOGHA GJ-04-002-010-001/188265
(Kantala) 		1104002000NRG24120520230008775 12/05/2023 VINUBHAI LAKHAMANBHAI JAMBUCHA 1104002WL000617 VINUBHAI LAKHAMANBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162625 VINUBHAI LAXMANBHAI JAMBUCHA BANK OF BARODA(606985)
174 GHOGHA GJ-04-002-010-001/189486
(Kantala) 		1104002000NRG24120520230008777 12/05/2023 BHAVUBEN MANSUKHBHAI JAMBUCHA 1104002WL000617 BHAVUBEN MANSUKHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162755 BHAVUBEN MANASUKHBHAI JAMBUCHA BANK OF BARODA(606985)
175 GHOGHA GJ-04-002-010-001/189487
(Kantala) 		1104002000NRG24120520230008779 12/05/2023 JAYABEN LABHUBHAI JAMBUCHA 1104002WL000617 JAYABEN LABHUBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162818 JAYABEN LABHUBHAI JAMBUCHA BANK OF BARODA(606985)
176 GHOGHA GJ-04-002-010-001/189487
(Kantala) 		1104002000NRG24120520230008778 12/05/2023 LABHUBHAI GHUGHABHAI JAMBUCHA 1104002WL000617 LABHUBHAI GHUGHABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162720 LABHUBHAI GHUGHABHAI JAMBUCHA BANK OF BARODA(606985)
177 GHOGHA GJ-04-002-010-001/189493
(Kantala) 		1104002000NRG24120520230008782 12/05/2023 BATIYA ASHABEN GIRDHARBHAI 1104002WL000617 BATIYA ASHABEN GIRDHARBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162904 AASHA GIRDHARBHAI BATIYA BANK OF BARODA(606985)
178 GHOGHA GJ-04-002-010-001/189493
(Kantala) 		1104002000NRG24120520230008781 12/05/2023 BATIYA GIRDHARBHAI RAMJIBHAI 1104002WL000617 BATIYA GIRDHARBHAI RAMJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162807 BATIYA GIRDHARBHAI RAMJIBHAI BANK OF BARODA(606985)
179 GHOGHA GJ-04-002-010-001/189493
(Kantala) 		1104002000NRG24120520230008780 12/05/2023 DHUDIBEN GIRDHARBHAI BATIYA 1104002WL000617 DHUDIBEN GIRDHARBHAI BATIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162820 DHUDIBEN GIRDHARBHAI BATIYA BANK OF BARODA(606985)
180 GHOGHA GJ-04-002-010-001/189496
(Kantala) 		1104002000NRG24120520230008784 12/05/2023 KAILASHBEN GUNABHAI RATHOD 1104002WL000617 KAILASHBEN GUNABHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162854 RATHOD KAILASBEN GUNUBHAI BANK OF BARODA(606985)
181 GHOGHA GJ-04-002-010-001/189497
(Kantala) 		1104002000NRG24120520230008786 12/05/2023 MANGUBEN VAGHABHAI JAMBUCHA 1104002WL000617 MANGUBEN VAGHABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162848 MANGUBEN V JAMBUCHA BANK OF BARODA(606985)
182 GHOGHA GJ-04-002-010-001/189497
(Kantala) 		1104002000NRG24120520230008785 12/05/2023 VAGHABHAI PREMJIBHAI JAMBUCHA 1104002WL000617 VAGHABHAI PREMJIBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162776 VAGHABHAI PREMJIBHAI JAMBUCHA BANK OF BARODA(606985)
183 GHOGHA GJ-04-002-010-001/189553
(Kantala) 		1104002000NRG24120520230008788 12/05/2023 HETAL LABHUBHAI RATHOD 1104002WL000617 HETAL LABHUBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162821 HETALBEN LABHUBHAI RATHOD BANK OF BARODA(606985)
184 GHOGHA GJ-04-002-010-001/189553
(Kantala) 		1104002000NRG24120520230008787 12/05/2023 ROHIT LABHUBHAI RATHOD 1104002WL000617 ROHIT LABHUBHAI RATHOD 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162908 ROHITBHAI LABHUBHAI RATHOD BANK OF BARODA(606985)
185 GHOGHA GJ-04-002-010-001/189556
(Kantala) 		1104002000NRG24120520230008790 12/05/2023 HANSABEN BHAGVANBHAI MAKVANA 1104002WL000617 HANSABEN BHAGVANBHAI MAKVANA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162787 HANSABEN BHAGVANBHAI MAKWANA BANK OF BARODA(606985)
186 GHOGHA GJ-04-002-010-001/189563
(Kantala) 		1104002000NRG24120520230008791 12/05/2023 JAGDISH RANA JAMBUCHA 1104002WL000617 JAGDISH RANA JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162784 MR JAGDISHBHAI RANABHAI JAMBUCHA STATE BANK OF INDIA(508548)
187 GHOGHA GJ-04-002-010-001/189566
(Kantala) 		1104002000NRG24120520230008792 12/05/2023 MINA KESHU JAMBUCHA 1104002WL000617 MINA KESHU JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162673 MINABEN KESHUBHAI JAMBUCHA BANK OF BARODA(606985)
188 GHOGHA GJ-04-002-010-001/189589
(Kantala) 		1104002000NRG24120520230008794 12/05/2023 JAMBUCHA BANSHIBEN BHARATBHAI 1104002WL000617 JAMBUCHA BANSHIBEN BHARATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162763 JAMBUCHA BANSIBEN BHARATBHAI BANK OF BARODA(606985)
189 GHOGHA GJ-04-002-010-001/190211
(Kantala) 		1104002000NRG24120520230008795 12/05/2023 MAKWANA PREMJIBHAINARANBHAI 1104002WL000617 MAKWANA PREMJIBHAINARANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162804 MAKVANA PREMJIBHAI NARANBHAI BANK OF BARODA(606985)
190 GHOGHA GJ-04-002-010-001/190212
(Kantala) 		1104002000NRG24120520230008796 12/05/2023 MAKWANA BHAVUBEN BABUBHAI 1104002WL000617 MAKWANA BHAVUBEN BABUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162907 BHAVUBEN BABUBHAI MAKWANA BANK OF BARODA(606985)
191 GHOGHA GJ-04-002-010-001/190216
(Kantala) 		1104002000NRG24120520230008797 12/05/2023 MAKWANA MANSHUKHBHAI LAVJIBHAI 1104002WL000617 MAKWANA MANSHUKHBHAI LAVJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162639 MANSUKHBHAI LAVJIBHAI MAKVANA BANK OF BARODA(606985)
192 GHOGHA GJ-04-002-010-001/190218
(Kantala) 		1104002000NRG24120520230008799 12/05/2023 MAKWANA LAVJIBHAI NARNBHAI 1104002WL000617 MAKWANA LAVJIBHAI NARNBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162626 LAVJIBHAI NARANBHAI MAKVANA BANK OF BARODA(606985)
193 GHOGHA GJ-04-002-010-001/190218
(Kantala) 		1104002000NRG24120520230008800 12/05/2023 MAKWANA LAVJIBHAI NARNBHAI 1104002WL000617 MAKWANA LAVJIBHAI NARNBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162627 JANUBEN LAVJIBHAI MAKWANA BANK OF BARODA(606985)
194 GHOGHA GJ-04-002-010-001/190220
(Kantala) 		1104002000NRG24120520230008801 12/05/2023 JAMBUCHA SANJAYBHAI CHAKURBHAI 1104002WL000617 JAMBUCHA SANJAYBHAI CHAKURBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162930 SANJAYBHAI CHAKURBHAI JAMBUCHA BANK OF BARODA(606985)
195 GHOGHA GJ-04-002-010-001/190228
(Kantala) 		1104002000NRG24120520230008802 12/05/2023 DIHORA HASUBEN SHIVABHAI 1104002WL000617 DIHORA HASUBEN SHIVABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162849 HASUBEN SHIVABHAI DEEHORA BANK OF BARODA(606985)
196 GHOGHA GJ-04-002-010-001/190234
(Kantala) 		1104002000NRG24120520230008804 12/05/2023 ASHABEN ASHVINBHAI JAMBUCHA 1104002WL000617 ASHABEN ASHVINBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162636 ASHABEN ASHVINBHAI JAMBUCHA BANK OF BARODA(606985)
197 GHOGHA GJ-04-002-010-001/190234
(Kantala) 		1104002000NRG24120520230008803 12/05/2023 ASHVINBHAI GHUSABHAI JAMBUCHA 1104002WL000617 ASHVINBHAI GHUSABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162684 MR JAMBUCHA ASHVINBHAI GHUSABHAI STATE BANK OF INDIA(508548)
198 GHOGHA GJ-04-002-010-001/190235
(Kantala) 		1104002000NRG24120520230008805 12/05/2023 NITABEN PRAVINBHAI JAMBUCHA 1104002WL000617 NITABEN PRAVINBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162767 NITABEN PRAVINBHAI JAMBUCHA BANK OF BARODA(606985)
199 GHOGHA GJ-04-002-010-001/190237
(Kantala) 		1104002000NRG24120520230008807 12/05/2023 HARBHIMBHAI RAIYABHAI BAMBHANIYA 1104002WL000617 HARBHIMBHAI RAIYABHAI BAMBHANIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162691 HARBHIMBHAI RAIYABHAI BAMBH BANK OF BARODA(606985)
200 GHOGHA GJ-04-002-010-001/190240
(Kantala) 		1104002000NRG24120520230008808 12/05/2023 JAYABEN RANABHAI JAMBUCHA 1104002WL000617 JAYABEN RANABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162926 JAYABEN RANABHAI JAMBUCHA BANK OF BARODA(606985)
201 GHOGHA GJ-04-002-010-001/190241
(Kantala) 		1104002000NRG24120520230008809 12/05/2023 PARVATIBEN RAMESHBHAI JAMBUCHA 1104002WL000617 PARVATIBEN RAMESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162717 PARVATIBEN RAMESHBHAI JAMBUCHA BANK OF BARODA(606985)
202 GHOGHA GJ-04-002-010-001/190242
(Kantala) 		1104002000NRG24120520230008810 12/05/2023 ASHOKBHAI SADUDBHAI JAMBUCHA 1104002WL000617 ASHOKBHAI SADUDBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162694 MR JAMBUCHA ASHOK SADUDBHAI STATE BANK OF INDIA(508548)
203 GHOGHA GJ-04-002-010-001/190243
(Kantala) 		1104002000NRG24120520230008812 12/05/2023 SAVUBEN TEJABHAI JAMBUCHA 1104002WL000617 SAVUBEN TEJABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162715 SAVUBEN TEJABHAI JAMBUCHA BANK OF BARODA(606985)
204 GHOGHA GJ-04-002-010-001/190243
(Kantala) 		1104002000NRG24120520230008811 12/05/2023 TEJABHAI VIRABHAI JAMBUCHA 1104002WL000617 TEJABHAI VIRABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162731 TEJABHAI VIRABHAI JAMBUCHA BANK OF BARODA(606985)
205 GHOGHA GJ-04-002-010-001/190244
(Kantala) 		1104002000NRG24120520230008813 12/05/2023 BHAVNABEN ARAVINBHAI BHIL 1104002WL000617 BHAVNABEN ARAVINBHAI BHIL 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162762 BHAVANABEN ARVINDBHAI BHIL BANK OF BARODA(606985)
206 GHOGHA GJ-04-002-010-001/190247
(Kantala) 		1104002000NRG24120520230008814 12/05/2023 CHAKURBHAI JODHABHAI JAMBUCHA 1104002WL000617 CHAKURBHAI JODHABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162856 JAMBUCHA CHAKURBHAI JODHABHAI BANK OF BARODA(606985)
207 GHOGHA GJ-04-002-010-001/190247
(Kantala) 		1104002000NRG24120520230008815 12/05/2023 DAYABEN CHAKURBHAI JAMBUCHA 1104002WL000617 DAYABEN CHAKURBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162853 JAMBUCHA DAYABEN CHAKURBHAI BANK OF BARODA(606985)
208 GHOGHA GJ-04-002-010-001/190248
(Kantala) 		1104002000NRG24120520230008817 12/05/2023 PUNIBEN GOVINDBHAI BARAIYA 1104002WL000617 PUNIBEN GOVINDBHAI BARAIYA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162786 PUNIBEN GOVINDBHAI BARAIYA BANK OF BARODA(606985)
209 GHOGHA GJ-04-002-010-001/190250
(Kantala) 		1104002000NRG24120520230008818 12/05/2023 HARESHBHAI RAMESHBHAI JAMBUCHA 1104002WL000617 HARESHBHAI RAMESHBHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162628 Mr. Hareshbhai Rameshbhai Jambucha INDIAN BANK(607105)
210 GHOGHA GJ-04-002-010-001/190929
(Kantala) 		1104002000NRG24120520230008820 12/05/2023 bhil gitaben vinubhai 1104002WL000617 bhil gitaben vinubhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162813 GITABEN VINUBHAI BHIL BANK OF BARODA(606985)
211 GHOGHA GJ-04-002-010-001/190929
(Kantala) 		1104002000NRG24120520230008819 12/05/2023 bhil vinubhai ramgibhai 1104002WL000617 bhil vinubhai ramgibhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162932 VINUBHAI RAMJIBHAI BHIL BANK OF BARODA(606985)
212 GHOGHA GJ-04-002-010-001/190930
(Kantala) 		1104002000NRG24120520230008821 12/05/2023 JAMBUC MUKEHBHAI GHUGHABHA 1104002WL000617 JAMBUC MUKEHBHAI GHUGHABHA 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162697 MUKESHBHAI GHUGHABHAI JAMBUCHA BANK OF BARODA(606985)
213 GHOGHA GJ-04-002-010-001/190930
(Kantala) 		1104002000NRG24120520230008822 12/05/2023 Kesarben Mukeshbhai Jambucha 1104002WL000617 Kesarben Mukeshbhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162893 JAMBUCHA KESARBEN MUKESHBHAI BANK OF BARODA(606985)
214 GHOGHA GJ-04-002-010-001/190939
(Kantala) 		1104002000NRG24120520230008823 12/05/2023 KAMALIYA VASANBEN SHELARBHAI 1104002WL000617 KAMALIYA VASANBEN SHELARBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162712 VASANBEN SHELARBHAI KAMALIYA BANK OF BARODA(606985)
215 GHOGHA GJ-04-002-010-001/190947
(Kantala) 		1104002000NRG24120520230008824 12/05/2023 JAMBUCHA BHARATBHAI KHATABHAI 1104002WL000617 JAMBUCHA BHARATBHAI KHATABHAI 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162768 Mr. BHARATBHAI KHATABHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
216 GHOGHA GJ-04-002-010-001/190950
(Kantala) 		1104002000NRG24120520230008825 12/05/2023 Ajaybhai Ghanshyambhai Makawna 1104002WL000617 Ajaybhai Ghanshyambhai Makawna 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162653 Master AJAY GHANSHYAMBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
217 GHOGHA GJ-04-002-010-001/190953
(Kantala) 		1104002000NRG24120520230008826 12/05/2023 BARAIYA JITUBHAI DHIRUBHAI 1104002WL000617 BARAIYA JITUBHAI DHIRUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162756 JITUBHAI DHIRUBHAI BARAIYA BANK OF BARODA(606985)
218 GHOGHA GJ-04-002-010-001/190953
(Kantala) 		1104002000NRG24120520230008827 12/05/2023 BARAIYA REKHABEN JITUBHAI 1104002WL000617 BARAIYA REKHABEN JITUBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162637 REKHABEN JITUBHAI BARAIYA BANK OF BARODA(606985)
219 GHOGHA GJ-04-002-010-001/209713
(Kantala) 		1104002000NRG24120520230008830 12/05/2023 JAMBUCHA JAGURTIBEN BHUPATBHAI 1104002WL000617 JAMBUCHA JAGURTIBEN BHUPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162656 JAGRUTI BHUPATBHAI JAMBUCHA BANK OF BARODA(606985)
220 GHOGHA GJ-04-002-010-001/209713
(Kantala) 		1104002000NRG24120520230008831 12/05/2023 JAMBUCHA VISHAL BHUPATBHAI 1104002WL000617 JAMBUCHA VISHAL BHUPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162905 VISHAL BHUPATBHAI JAMBUCHA BANK OF BARODA(606985)
221 GHOGHA GJ-04-002-010-001/209728
(Kantala) 		1104002000NRG24120520230008834 12/05/2023 JAMBUCHA KOMALBEN BHARATBHAI 1104002WL000617 JAMBUCHA KOMALBEN BHARATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162664 KRISHNA BHARATBHAI JAMBUCHA BANK OF BARODA(606985)
222 GHOGHA GJ-04-002-010-001/209728
(Kantala) 		1104002000NRG24120520230008833 12/05/2023 JAMBUCHA MANJUBEN BHARATBHAI 1104002WL000617 JAMBUCHA MANJUBEN BHARATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162746 MANJUBEN BHARATBHAI JAMBUCHA BANK OF BARODA(606985)
223 GHOGHA GJ-04-002-010-001/209733
(Kantala) 		1104002000NRG24120520230008835 12/05/2023 JAMBUCHA REKHABEN BHUDHABHAI 1104002WL000617 JAMBUCHA REKHABEN BHUDHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162773 REKHABEN BUDHABHAI JAMBUCHA BANK OF BARODA(606985)
224 GHOGHA GJ-04-002-010-001/209734
(Kantala) 		1104002000NRG24120520230008836 12/05/2023 JAMBUCHA KAJALBEN DINESHBHAI 1104002WL000617 JAMBUCHA KAJALBEN DINESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162655 KAJAL DINESHBHAI JAMBUCHA BANK OF BARODA(606985)
225 GHOGHA GJ-04-002-010-001/209735
(Kantala) 		1104002000NRG24120520230008837 12/05/2023 JAMBUCHA NATHABHAI DEVJIBHAI 1104002WL000617 JAMBUCHA NATHABHAI DEVJIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162774 NATHABHAI DEVJIBHAI JAMBUCHA BANK OF BARODA(606985)
226 GHOGHA GJ-04-002-010-001/209737
(Kantala) 		1104002000NRG24120520230008840 12/05/2023 JAMBUCHA JAGURTIBEN VINODBHAI 1104002WL000617 JAMBUCHA JAGURTIBEN VINODBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162833 JAGRUTIBEN VINODBHAI JAMBUCHA BANK OF BARODA(606985)
227 GHOGHA GJ-04-002-010-001/209737
(Kantala) 		1104002000NRG24120520230008839 12/05/2023 JAMBUCHA VINODBHAI RAIYABHAI 1104002WL000617 JAMBUCHA VINODBHAI RAIYABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162729 VINODBHAI RAIYABHAI JAMBUCHA BANK OF BARODA(606985)
228 GHOGHA GJ-04-002-010-001/209741
(Kantala) 		1104002000NRG24120520230008841 12/05/2023 JAMBUCHA RAMABEN MANSHUKHBHAI 1104002WL000617 JAMBUCHA RAMABEN MANSHUKHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162857 RAMABEN MANSUKHABHAI JAMBUCHA BANK OF BARODA(606985)
229 GHOGHA GJ-04-002-010-001/209746
(Kantala) 		1104002000NRG24120520230008843 12/05/2023 JAMBUCHA GITABEN JASAMATBHAI 1104002WL000617 JAMBUCHA GITABEN JASAMATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162701 GITABEN JASAMATBHAI JAMBUCHA BANK OF BARODA(606985)
230 GHOGHA GJ-04-002-010-001/209749
(Kantala) 		1104002000NRG24120520230008844 12/05/2023 JAMBUCHA RADHABEN POPATBHAI 1104002WL000617 JAMBUCHA RADHABEN POPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162738 RADHABEN POPATBHAI JAMBUCHA BANK OF BARODA(606985)
231 GHOGHA GJ-04-002-010-001/209750
(Kantala) 		1104002000NRG24120520230008845 12/05/2023 JAMBUCHA MUNNABHAI POPATBHAI 1104002WL000617 JAMBUCHA MUNNABHAI POPATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162808 MR MUNNABHAI POPATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
232 GHOGHA GJ-04-002-010-001/209750
(Kantala) 		1104002000NRG24120520230008847 12/05/2023 KAJALBEN MUNNABHAI JAMBUCHA 1104002WL000617 KAJALBEN MUNNABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162892 JAMBUCHA KAJALBEN MUNNABHAI BANK OF BARODA(606985)
233 GHOGHA GJ-04-002-010-001/209751
(Kantala) 		1104002000NRG24120520230008849 12/05/2023 Aratiben Raghubhai Jambucha 1104002WL000617 Aratiben Raghubhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162681 MISS JAMBUCHA ARATIBEN RAGHUBHAI STATE BANK OF INDIA(508548)
234 GHOGHA GJ-04-002-010-001/209757
(Kantala) 		1104002000NRG24120520230008851 12/05/2023 JAMBUCHA ASHABEN CHETANBHAI 1104002WL000617 JAMBUCHA ASHABEN CHETANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162809 JAMBUCHA ASHABEN CHETANBHAI BANK OF BARODA(606985)
235 GHOGHA GJ-04-002-010-001/209759
(Kantala) 		1104002000NRG24120520230008853 12/05/2023 JAMBUCHA BHAVNABEN GHNSHYAMBHAI 1104002WL000617 JAMBUCHA BHAVNABEN GHNSHYAMBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162640 MR GHANSHYAMBHAI LABHUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
236 GHOGHA GJ-04-002-010-001/209759
(Kantala) 		1104002000NRG24120520230008854 12/05/2023 JAMBUCHA BHAVNABEN GHNSHYAMBHAI 1104002WL000617 JAMBUCHA BHAVNABEN GHNSHYAMBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162641 BHAVANABEN GHANSHYAMBHAI JAMBUCHA BANK OF BARODA(606985)
237 GHOGHA GJ-04-002-010-001/209761
(Kantala) 		1104002000NRG24120520230008856 12/05/2023 JAMBUCHA AMITABEN HARESHBHAI 1104002WL000617 JAMBUCHA AMITABEN HARESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162764 JAMBUCHA AMITABEN HARESHBHAI BANK OF BARODA(606985)
238 GHOGHA GJ-04-002-010-001/209761
(Kantala) 		1104002000NRG24120520230008855 12/05/2023 JAMBUCHA HARESHBHAI ASHOKBHAI 1104002WL000617 JAMBUCHA HARESHBHAI ASHOKBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162758 HARESHBHAI ASHOKBHAI JAMBUCHA BANK OF BARODA(606985)
239 GHOGHA GJ-04-002-010-001/209761
(Kantala) 		1104002000NRG24120520230008857 12/05/2023 Rekhaben Rahulbhai Jambucha 1104002WL000617 Rekhaben Rahulbhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162895 JAMBUCHA REKHABEN RAHULBHAI BANK OF BARODA(606985)
240 GHOGHA GJ-04-002-010-001/209762
(Kantala) 		1104002000NRG24120520230008858 12/05/2023 RATHOD JIKUBEN RAMESHBHAI 1104002WL000617 RATHOD JIKUBEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162850 RATHOD JIKUBEN RAMESHBHAI BANK OF BARODA(606985)
241 GHOGHA GJ-04-002-010-001/209763
(Kantala) 		1104002000NRG24120520230008861 12/05/2023 Arunaben Ashokbhai Rathod 1104002WL000617 Arunaben Ashokbhai Rathod 00045 BARB0DBTANS 2304 2304 Processed 17/05/2023 1637162899 ARUNA ASHOKBHAI RATHOD BANK OF BARODA(606985)
242 GHOGHA GJ-04-002-010-001/209763
(Kantala) 		1104002000NRG24120520230008859 12/05/2023 RATHOD ASHOKBHAI DHARMSHIBHAI 1104002WL000617 RATHOD ASHOKBHAI DHARMSHIBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162760 Mr. ASHOKBHAI DHARMASHIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
243 GHOGHA GJ-04-002-010-001/209763
(Kantala) 		1104002000NRG24120520230008860 12/05/2023 RATHOD REKHABEN ASHOKBHAI 1104002WL000617 RATHOD REKHABEN ASHOKBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162761 REKHABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
244 GHOGHA GJ-04-002-010-001/209770
(Kantala) 		1104002000NRG24120520230008863 12/05/2023 RATHOD REKHABEN HARDEVBHAI 1104002WL000617 RATHOD REKHABEN HARDEVBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162805 RATHOD REKHABEN HARDEVBHAI BANK OF BARODA(606985)
245 GHOGHA GJ-04-002-010-001/209785
(Kantala) 		1104002000NRG24120520230008866 12/05/2023 JAMBUCHA NAYANABEN RAJABHAI 1104002WL000617 JAMBUCHA NAYANABEN RAJABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162682 NAYNABEN RAJABHAI JAMBUCHA BANK OF BARODA(606985)
246 GHOGHA GJ-04-002-010-001/209785
(Kantala) 		1104002000NRG24120520230008865 12/05/2023 JAMBUCHA RAJABHAI SADULBHAI 1104002WL000617 JAMBUCHA RAJABHAI SADULBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162838 MR JAMBUCHA RAJABHAI SADULBHAI STATE BANK OF INDIA(508548)
247 GHOGHA GJ-04-002-010-001/209786
(Kantala) 		1104002000NRG24120520230008867 12/05/2023 JAMBUCHA MOHANBHAI KHODABHAI 1104002WL000617 JAMBUCHA MOHANBHAI KHODABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162708 MOHANBHAI KHODABHAI JAMBUCHA BANK OF INDIA(508505)
248 GHOGHA GJ-04-002-010-001/209791
(Kantala) 		1104002000NRG24120520230008868 12/05/2023 JAMBUCHA MUNNABHAI TEJABHAI 1104002WL000617 JAMBUCHA MUNNABHAI TEJABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162859 MR MUNNABHAI TEJABHAI JAMBUCHA STATE BANK OF INDIA(508548)
249 GHOGHA GJ-04-002-010-001/216941
(Kantala) 		1104002000NRG24120520230008869 12/05/2023 JAMBUCHA VIJAYBHAI JAGDISHBHAI 1104002WL000617 JAMBUCHA VIJAYBHAI JAGDISHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162652 VIJAY JAGDISHBHAI JAMBUCHA BANK OF BARODA(606985)
250 GHOGHA GJ-04-002-010-001/216942
(Kantala) 		1104002000NRG24120520230008871 12/05/2023 RATHOD ANKITABEN PARVINBHAI 1104002WL000617 RATHOD ANKITABEN PARVINBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162658 ANKITA PRAVINBHAI RATHOD BANK OF BARODA(606985)
251 GHOGHA GJ-04-002-010-001/216942
(Kantala) 		1104002000NRG24120520230008870 12/05/2023 RATHOD PARVINBHAI CHURABHAI 1104002WL000617 RATHOD PARVINBHAI CHURABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162710 PRAVINBHAI SURABHAI RATHOD BANK OF BARODA(606985)
252 GHOGHA GJ-04-002-010-001/216943
(Kantala) 		1104002000NRG24120520230008873 12/05/2023 RATHOD JASUBEN POLABHAI 1104002WL000617 RATHOD JASUBEN POLABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162890 RATHOD JASUBEN POLABHAI BANK OF BARODA(606985)
253 GHOGHA GJ-04-002-010-001/216943
(Kantala) 		1104002000NRG24120520230008872 12/05/2023 RATHOD POLABHAI HEERABHAI 1104002WL000617 RATHOD POLABHAI HEERABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162889 POLABHAI HIRABHAI RATHOD BANK OF BARODA(606985)
254 GHOGHA GJ-04-002-010-001/216950
(Kantala) 		1104002000NRG24120520230008874 12/05/2023 RATHOD NAYANABEN RAMESHBHAI 1104002WL000617 RATHOD NAYANABEN RAMESHBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162660 Master NAYANA RAMESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
255 GHOGHA GJ-04-002-010-001/216959
(Kantala) 		1104002000NRG24120520230008876 12/05/2023 kamaliya Vikrambhai Lakhubhai 1104002WL000617 kamaliya Vikrambhai Lakhubhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162732 VIKRAMBHAI LAKHUBHAI KAMALIYA BANK OF BARODA(606985)
256 GHOGHA GJ-04-002-010-001/216959
(Kantala) 		1104002000NRG24120520230008875 12/05/2023 KAMLIYA SAJANBEN VIKARMBHAI 1104002WL000617 KAMLIYA SAJANBEN VIKARMBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162835 SAJANBEN VIKRAMBHAI KAMALIYA BANK OF BARODA(606985)
257 GHOGHA GJ-04-002-010-001/217765
(Kantala) 		1104002000NRG24120520230008880 12/05/2023 KALIYA KAILASHBEN DEVAYATBHAI 1104002WL000617 KALIYA KAILASHBEN DEVAYATBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162925 KAULASHBEN DEVAYATBHAI KAMLIYA BANK OF BARODA(606985)
258 GHOGHA GJ-04-002-010-001/217765
(Kantala) 		1104002000NRG24120520230008881 12/05/2023 Kamaliya Devayatbhai Amrabhai 1104002WL000617 Kamaliya Devayatbhai Amrabhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162931 DEVAYATBHAI A KAMALIYA BANK OF BARODA(606985)
259 GHOGHA GJ-04-002-010-001/217766
(Kantala) 		1104002000NRG24120520230008882 12/05/2023 RATHOD VIKRAMBHAI GORDHANBHAI 1104002WL000617 RATHOD VIKRAMBHAI GORDHANBHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162769 VIKRAMBHAI GORDHANBHAI RATHOD BANK OF BARODA(606985)
260 GHOGHA GJ-04-002-010-001/217771
(Kantala) 		1104002000NRG24120520230008884 12/05/2023 JAMBUCHA BHAGATBHAI BHURABHAI 1104002WL000617 JAMBUCHA BHAGATBHAI BHURABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162683 BHAGATBHAI BHURABHAI JAMBUCHA BANK OF BARODA(606985)
261 GHOGHA GJ-04-002-010-001/217780
(Kantala) 		1104002000NRG24120520230008887 12/05/2023 Kiranbben Vinubhai 1104002WL000617 Kiranbben Vinubhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162891 JAMBUCHA KIRANBEN VINUBHAI BANK OF BARODA(606985)
262 GHOGHA GJ-04-002-010-001/237538-A
(Kantala) 		1104002000NRG24120520230008892 12/05/2023 JAMBUCHA FAFABHAI LAKHABHAI 1104002WL000617 JAMBUCHA FAFABHAI LAKHABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162651 FAFABHAI LAKHABHAI JAMBUCHA BANK OF BARODA(606985)
263 GHOGHA GJ-04-002-010-001/237538-A
(Kantala) 		1104002000NRG24120520230008893 12/05/2023 JAMBUCHA VIJAYBHAI FAFABHAI 1104002WL000617 JAMBUCHA VIJAYBHAI FAFABHAI 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162806 JAMBUCHA VIJAYBHAI FAFABHAI BANK OF BARODA(606985)
264 GHOGHA GJ-04-002-010-001/237541
(Kantala) 		1104002000NRG24120520230008895 12/05/2023 Jaguben Thakarashibhai Jambucha 1104002WL000617 Jaguben Thakarashibhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162823 JAGUBEN THAKARASHIBHAI JAMBUCHA BANK OF BARODA(606985)
265 GHOGHA GJ-04-002-010-001/237541
(Kantala) 		1104002000NRG24120520230008894 12/05/2023 Thakarashibhai Lakhamanbhai Jambucha 1104002WL000617 Thakarashibhai Lakhamanbhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162645 MR THAKARSHIBHAI LAKHAMANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
266 GHOGHA GJ-04-002-010-001/237548
(Kantala) 		1104002000NRG24120520230008897 12/05/2023 Bhavnaben Vipulbhai Jambucha 1104002WL000617 Bhavnaben Vipulbhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162726 BHAVANABEN VIPULBHAI JAMBUCHA BANK OF BARODA(606985)
267 GHOGHA GJ-04-002-010-001/237554
(Kantala) 		1104002000NRG24120520230008901 12/05/2023 Jambucha Vandanaben Bharatbhai 1104002WL000617 Jambucha Vandanaben Bharatbhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162796 JAMBUCHA VANDANABEN BHARATBHAI BANK OF BARODA(606985)
268 GHOGHA GJ-04-002-010-001/237555
(Kantala) 		1104002000NRG24120520230008905 12/05/2023 Aratiben Ghusabhai Jambucha 1104002WL000617 Aratiben Ghusabhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162824 ARATIBEN GHUSABHAI JAMBUCHA BANK OF BARODA(606985)
269 GHOGHA GJ-04-002-010-001/237555
(Kantala) 		1104002000NRG24120520230008902 12/05/2023 Jambucha Ghusabhai Lakhmanbhai 1104002WL000617 Jambucha Ghusabhai Lakhmanbhai 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162671 GHUASABHAI LAKHAMANBHAI JAMBUCHA BANK OF BARODA(606985)
270 GHOGHA GJ-04-002-010-001/237555
(Kantala) 		1104002000NRG24120520230008903 12/05/2023 Rakhuben Ghusabhai Jambucha 1104002WL000617 Rakhuben Ghusabhai Jambucha 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162770 RAKHUBEN GHUSABHAI JAMBUCHA BANK OF BARODA(606985)
271 GHOGHA GJ-04-002-010-001/237555
(Kantala) 		1104002000NRG24120520230008904 12/05/2023 VIPULBHAI GHUSABHAI JAMBUCHA 1104002WL000617 VIPULBHAI GHUSABHAI JAMBUCHA 00045 BARB0DBTANS 2560 2560 Processed 17/05/2023 1637162745 VIPULBHAI GHUSABHAI JAMBUCHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 681728 681728
272 GHOGHA GJ-04-002-010-001/237550
(Kantala) 		1104002000NRG24120520230008898 12/05/2023 REKHABEN KALUBHAI PARMAR 1104002WL000617 REKHABEN KALUBHAI PARMAR 00089 CBIN0280560 2560 2560 Processed 17/05/2023 1637162912 MR KALUBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
273 GHOGHA GJ-04-002-010-001/237550
(Kantala) 		1104002000NRG24120520230008899 12/05/2023 Rekhaben Kalubhai Parmar 1104002WL000617 Rekhaben Kalubhai Parmar 00089 CBIN0280560 2560 2560 Processed 17/05/2023 1637162913 Mrs. REKHABEN KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5120 5120
274 GHOGHA GJ-04-002-010-001/184781
(Kantala) 		1104002000NRG24120520230008646 12/05/2023 BHAVESHBHAI RAGHUBHAI JAMBUCHA 1104002WL000617 BHAVESHBHAI RAGHUBHAI JAMBUCHA 00089 CBIN0282273 2560 2560 Processed 17/05/2023 1637162915 Master BHAVESHBHAI RAGHUBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
SubTotal 2560 2560
275 GHOGHA GJ-04-002-010-001/186664
(Kantala) 		1104002000NRG24120520230008685 12/05/2023 RATHOD KIRPAL GHELABHAI 1104002WL000617 RATHOD KIRPAL GHELABHAI 00089 CBIN0284847 2560 2560 Processed 17/05/2023 1637162917 KIRPALBHAI GHELABHAI RATHOD BANK OF BARODA(606985)
276 GHOGHA GJ-04-002-010-001/187653
(Kantala) 		1104002000NRG24120520230008704 12/05/2023 JAMBUCHA PARESHBHAI PRAVINBHAI 1104002WL000617 JAMBUCHA PARESHBHAI PRAVINBHAI 00089 CBIN0284847 2560 2560 Processed 17/05/2023 1637162918 Mr. PARESHBHAI PRAVINBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
277 GHOGHA GJ-04-002-010-001/209773
(Kantala) 		1104002000NRG24120520230008864 12/05/2023 JAMBUCHA ALPESHBHAI ANANDBHAI 1104002WL000617 JAMBUCHA ALPESHBHAI ANANDBHAI 00089 CBIN0284847 2560 2560 Processed 17/05/2023 1637162880 Mr. ALPESHBHAI ANANDBHAI JAMBUCHA CENTRAL BANK OF INDIA(607115)
278 GHOGHA GJ-04-002-010-001/217764
(Kantala) 		1104002000NRG24120520230008878 12/05/2023 KAMALIYA KANUBHAI AMARABHAI 1104002WL000617 KAMALIYA KANUBHAI AMARABHAI 00089 CBIN0284847 2560 2560 Processed 17/05/2023 1637162919 Mr. KANUBHAI AMRABHAI KAMALIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10240 10240
279 GHOGHA GJ-04-002-010-001/216960
(Kantala) 		1104002000NRG24120520230008877 12/05/2023 KAMLIYA AIKUBEN VALKUBHAI 1104002WL000617 KAMLIYA AIKUBEN VALKUBHAI 00114 GSCB0BVN001 2560 2560 Processed 17/05/2023 1637162615 AIKUBEN VALKUBHAI KAMLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
280 GHOGHA GJ-04-002-010-001/217764
(Kantala) 		1104002000NRG24120520230008879 12/05/2023 KAMALIYA ASHABEN KANUBHAI 1104002WL000617 KAMALIYA ASHABEN KANUBHAI 00114 GSCB0BVN001 2560 2560 Processed 17/05/2023 1637162614 ASHABEN KANUBHAI KAMALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 5120 5120
281 GHOGHA GJ-04-002-010-001/184751
(Kantala) 		1104002000NRG24120520230008611 12/05/2023 DINESHBHAI DAYALBHAI JAMBUCHA 1104002WL000617 DINESHBHAI DAYALBHAI JAMBUCHA 00168 ICIC0003757 2560 2560 Processed 17/05/2023 1637162881 DINESHBHAI DAYALBHAI JAMBUCHA BANK OF BARODA(606985)
SubTotal 2560 2560
282 GHOGHA GJ-04-002-010-001/168030
(Kantala) 		1104002000NRG24120520230008610 12/05/2023 CHIRAGBHAI GHANSHYAMBHAI JAMBUCHA 1104002WL000617 CHIRAGBHAI GHANSHYAMBHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162911 CHIRAG GHANSYAMBHAI JAMBUCHA BANK OF BARODA(606985)
283 GHOGHA GJ-04-002-010-001/184756
(Kantala) 		1104002000NRG24120520230008619 12/05/2023 MANSUKHBHAI DHANJIBHAI JAMBUCHA 1104002WL000617 MANSUKHBHAI DHANJIBHAI JAMBUCHA 00415 SBIN0011023 2304 2304 Processed 17/05/2023 1637162616 MR MANSUKHBHAI DHANJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
284 GHOGHA GJ-04-002-010-001/186634
(Kantala) 		1104002000NRG24120520230008673 12/05/2023 DARSHAN DAYALBHAI JAMBUCHA 1104002WL000617 DARSHAN DAYALBHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162883 DARSHAN DAYALBHAI JAMBUCHA BANK OF BARODA(606985)
285 GHOGHA GJ-04-002-010-001/188153
(Kantala) 		1104002000NRG24120520230008737 12/05/2023 VINUBHAI JIVABHAI JAMBUCHA 1104002WL000617 VINUBHAI JIVABHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162866 MR VINUBHAI JIVANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
286 GHOGHA GJ-04-002-010-001/188260
(Kantala) 		1104002000NRG24120520230008770 12/05/2023 AASHABEN DILIPBHAI JAMBUCHA 1104002WL000617 AASHABEN DILIPBHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162624 JAMBUCHA DEELIPBHAI CHITHARBHAI BANK OF BARODA(606985)
287 GHOGHA GJ-04-002-010-001/188260
(Kantala) 		1104002000NRG24120520230008771 12/05/2023 AASHABEN DILIPBHAI JAMBUCHA 1104002WL000617 AASHABEN DILIPBHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162741 ASHABEN DILIPBHAI JAMBUCHA BANK OF BARODA(606985)
288 GHOGHA GJ-04-002-010-001/188260
(Kantala) 		1104002000NRG24120520230008772 12/05/2023 AASHABEN DILIPBHAI JAMBUCHA 1104002WL000617 AASHABEN DILIPBHAI JAMBUCHA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162742 HARESHBHAI CHITHARBHAI JAMBUCHA BANK OF BARODA(606985)
289 GHOGHA GJ-04-002-010-001/189556
(Kantala) 		1104002000NRG24120520230008789 12/05/2023 BHAGVAN MOHANBHAI MAKVANA 1104002WL000617 BHAGVAN MOHANBHAI MAKVANA 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162620 MR BHAGVANBHAI MOHANBHAI MAKVANA STATE BANK OF INDIA(508548)
290 GHOGHA GJ-04-002-010-001/209712
(Kantala) 		1104002000NRG24120520230008828 12/05/2023 JAMBUCHA HIRABEN ANANDBHAI 1104002WL000617 JAMBUCHA HIRABEN ANANDBHAI 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162868 MRS HIRABEN ANANDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
291 GHOGHA GJ-04-002-010-001/209768
(Kantala) 		1104002000NRG24120520230008862 12/05/2023 JAMBUCHA VINUBHAI GABHABHAI 1104002WL000617 JAMBUCHA VINUBHAI GABHABHAI 00415 SBIN0011023 2560 2560 Processed 17/05/2023 1637162621 MR VINUBHAI GABHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 25344 25344
292 GHOGHA GJ-04-002-010-001/189587
(Kantala) 		1104002000NRG24120520230008793 12/05/2023 JAMBUCHA JAYESHBHAI BHARATBHAI 1104002WL000617 JAMBUCHA JAYESHBHAI BHARATBHAI 00415 SBIN0013539 2304 2304 Processed 17/05/2023 1637162867 MR JAYESHBHAI BHARATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
293 GHOGHA GJ-04-002-010-001/188165
(Kantala) 		1104002000NRG24120520230008758 12/05/2023 MAMTABEN LALABHAI JAMBUCHA 1104002WL000617 MAMTABEN LALABHAI JAMBUCHA 00415 SBIN0018871 2304 2304 Processed 17/05/2023 1637162874 MRS MAMTABEN LALJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
294 GHOGHA GJ-04-002-010-001/209758
(Kantala) 		1104002000NRG24120520230008852 12/05/2023 JAMBUCHA AJAYKUMAR RAMESHBHAI 1104002WL000617 JAMBUCHA AJAYKUMAR RAMESHBHAI 00415 SBIN0060014 2560 2560 Processed 17/05/2023 1637162618 MR JAMBUCHA AJAYKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
295 GHOGHA GJ-04-002-010-001/186634
(Kantala) 		1104002000NRG24120520230008672 12/05/2023 AARTIBEN DAYALBHAI JAMBUCHA 1104002WL000617 AARTIBEN DAYALBHAI JAMBUCHA 00415 SBIN0060018 2560 2560 Processed 17/05/2023 1637162617 MISS ARTIBEN DAYALBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
296 GHOGHA GJ-04-002-010-001/221009
(Kantala) 		1104002000NRG24120520230008891 12/05/2023 Rekhaben Manahargiri Goswami 1104002WL000617 Rekhaben Manahargiri Goswami 00415 SBIN0060021 2560 2560 Processed 17/05/2023 1637162743 MRS GOSWAMI REKHABEN MANAHARGIRI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
297 GHOGHA GJ-04-002-010-001/168030
(Kantala) 		1104002000NRG24120520230008609 12/05/2023 GHANCHAYAMBHAI CHHAGANBHAI 1104002WL000617 GHANCHAYAMBHAI CHHAGANBHAI 00415 SBIN0060191 2560 2560 Processed 17/05/2023 1637162869 MRS BHAVUBEN GHANSHYAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
298 GHOGHA GJ-04-002-010-001/217774
(Kantala) 		1104002000NRG24120520230008886 12/05/2023 JAMBUCHA ANANDBHAI VASTABHAI 1104002WL000617 JAMBUCHA ANANDBHAI VASTABHAI 00415 SBIN0060191 2560 2560 Processed 17/05/2023 1637162870 MR ANANDBHAI VASTABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
299 GHOGHA GJ-04-002-010-001/184767
(Kantala) 		1104002000NRG24120520230008631 12/05/2023 PRAVINBHAI RAIYABHAI RATHOD 1104002WL000617 PRAVINBHAI RAIYABHAI RATHOD 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162622 MR PRAVINBHAI RAIYABHAI RATHOD STATE BANK OF INDIA(508548)
300 GHOGHA GJ-04-002-010-001/184780
(Kantala) 		1104002000NRG24120520230008644 12/05/2023 BHAVNABEN MUKESHBHAI JAMBUCHA 1104002WL000617 BHAVNABEN MUKESHBHAI JAMBUCHA 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162878 MRS BHAVNABEN MUKESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
301 GHOGHA GJ-04-002-010-001/184780
(Kantala) 		1104002000NRG24120520230008643 12/05/2023 MUKESHBHAI GHUSABHAI JAMBUCHA 1104002WL000617 MUKESHBHAI GHUSABHAI JAMBUCHA 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162872 MR MUKESHBHAI GHUSABHAI JAMBUCHA STATE BANK OF INDIA(508548)
302 GHOGHA GJ-04-002-010-001/187675
(Kantala) 		1104002000NRG24120520230008716 12/05/2023 MAKWANA MANJIBHAI LALJIBHAI 1104002WL000617 MAKWANA MANJIBHAI LALJIBHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162916 MANJIBHAI LALJIBHAI MAKWANA BANK OF BARODA(606985)
303 GHOGHA GJ-04-002-010-001/187687
(Kantala) 		1104002000NRG24120520230008726 12/05/2023 JAMBUCHA BHARATBHAI RANABHAI 1104002WL000617 JAMBUCHA BHARATBHAI RANABHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162876 MR BHARATBHAI RANABHAI JAMBUCHA STATE BANK OF INDIA(508548)
304 GHOGHA GJ-04-002-010-001/188160
(Kantala) 		1104002000NRG24120520230008748 12/05/2023 RAGHUBHAI MAGANBHAI JAMBUCHA 1104002WL000617 RAGHUBHAI MAGANBHAI JAMBUCHA 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162875 MR JAMBUCHA RAGHUBHAI MAGANBHAI STATE BANK OF INDIA(508548)
305 GHOGHA GJ-04-002-010-001/188165
(Kantala) 		1104002000NRG24120520230008757 12/05/2023 LALABHAI SAVJIBHAI JAMBUCHA 1104002WL000617 LALABHAI SAVJIBHAI JAMBUCHA 00415 SBIN0060283 256 256 Processed 17/05/2023 1637162914 LALJIBHAI SAVJIBHAI JAMBUCHA BANK OF BARODA(606985)
306 GHOGHA GJ-04-002-010-001/189496
(Kantala) 		1104002000NRG24120520230008783 12/05/2023 GUNABHAI MEGHABHAI RATHOD 1104002WL000617 GUNABHAI MEGHABHAI RATHOD 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162910 GUNABHAI M RATHOD BANK OF BARODA(606985)
307 GHOGHA GJ-04-002-010-001/190236
(Kantala) 		1104002000NRG24120520230008806 12/05/2023 VINUBHAI SADUDBHAI JAMBUCHA 1104002WL000617 VINUBHAI SADUDBHAI JAMBUCHA 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162865 MR VINUBHAI SADULBHAI JAMBUCHA STATE BANK OF INDIA(508548)
308 GHOGHA GJ-04-002-010-001/190248
(Kantala) 		1104002000NRG24120520230008816 12/05/2023 GOVINDBHAI DHIRUBHAI BARAIYA 1104002WL000617 GOVINDBHAI DHIRUBHAI BARAIYA 00415 SBIN0060283 1536 1536 Processed 17/05/2023 1637162922 MR GOVINDBHAI DHIRUBHAI BARAIYA STATE BANK OF INDIA(508548)
309 GHOGHA GJ-04-002-010-001/209746
(Kantala) 		1104002000NRG24120520230008842 12/05/2023 JAMBUCHA JASAMATBHAI BHURABHAI 1104002WL000617 JAMBUCHA JASAMATBHAI BHURABHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162921 MR JASAMATBHAI BHURABHAI JAMBUCHA STATE BANK OF INDIA(508548)
310 GHOGHA GJ-04-002-010-001/209750
(Kantala) 		1104002000NRG24120520230008846 12/05/2023 JAMBUCHA MUKESHBHAI POPATBHAI 1104002WL000617 JAMBUCHA MUKESHBHAI POPATBHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162877 MR MUKESH POPATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
311 GHOGHA GJ-04-002-010-001/209757
(Kantala) 		1104002000NRG24120520230008850 12/05/2023 JAMBUCHA CHETANBHAI GABHABHAI 1104002WL000617 JAMBUCHA CHETANBHAI GABHABHAI 00415 SBIN0060283 2304 2304 Processed 17/05/2023 1637162873 MR CHETAN GABHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
312 GHOGHA GJ-04-002-010-001/217770
(Kantala) 		1104002000NRG24120520230008883 12/05/2023 RATHOD BAKABHAI MEGHABHAI 1104002WL000617 RATHOD BAKABHAI MEGHABHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162871 MR BHAKABHAI MEGHABHAI RATHOD STATE BANK OF INDIA(508548)
313 GHOGHA GJ-04-002-010-001/217784
(Kantala) 		1104002000NRG24120520230008888 12/05/2023 KAMALIYA NARANBHAI DEHABHAI 1104002WL000617 KAMALIYA NARANBHAI DEHABHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162879 MR KAMLIYA NARANBHAI DEHABHAI STATE BANK OF INDIA(508548)
314 GHOGHA GJ-04-002-010-001/217784
(Kantala) 		1104002000NRG24120520230008889 12/05/2023 KAMALIYA REKHABEN NARANBHAI 1104002WL000617 KAMALIYA REKHABEN NARANBHAI 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162884 MR REKHABEN NARANBHAI KAMLIYA STATE BANK OF INDIA(508548)
315 GHOGHA GJ-04-002-010-001/221004
(Kantala) 		1104002000NRG24120520230008890 12/05/2023 Goswami Manahargiri Bhimgiri 1104002WL000617 Goswami Manahargiri Bhimgiri 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162619 MR GOSWAMI MANAHARGIRI BHIMGIRI STATE BANK OF INDIA(508548)
316 GHOGHA GJ-04-002-010-001/237548
(Kantala) 		1104002000NRG24120520230008896 12/05/2023 Vipulbhai Anandbhai Jambucha 1104002WL000617 Vipulbhai Anandbhai Jambucha 00415 SBIN0060283 2560 2560 Processed 17/05/2023 1637162909 VIPULBHAI ANANDBHAI JAMBUCHA BANK OF BARODA(606985)
SubTotal 42496 42496
317 GHOGHA GJ-04-002-010-001/186626
(Kantala) 		1104002000NRG24120520230008667 12/05/2023 RAHUL DHIRUBHAI JAMBUCHA 1104002WL000617 RAHUL DHIRUBHAI JAMBUCHA 00415 SBIN0060318 2560 2560 Processed 17/05/2023 1637162882 RAHULBHAI DHIRUBHAI JAMBUCHA BANK OF BARODA(606985)
318 GHOGHA GJ-04-002-010-001/209714
(Kantala) 		1104002000NRG24120520230008832 12/05/2023 JAMBUCHA MEPABHAI HARJIBHAI 1104002WL000617 JAMBUCHA MEPABHAI HARJIBHAI 00415 SBIN0060318 2560 2560 Processed 17/05/2023 1637162623 MR MEPABHAI HARJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 5120 5120
319 GHOGHA GJ-04-002-010-001/209735
(Kantala) 		1104002000NRG24120520230008838 12/05/2023 JAMBUCHA JITENDRABHAI NATHABHAI 1104002WL000617 JAMBUCHA JITENDRABHAI NATHABHAI 00468 UBIN0540617 2560 2560 Processed 17/05/2023 1637162920 MR. JAMBUCHA JITENDRABHAI NATHABHAI . CITY UNION BANK LIMITED(607324)
SubTotal 2560 2560
Total 807936 807936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHA GJ1104002_120523APB_FTO_27348 AXIS BANK UTIB0002272 SOSIYA 7680
2 GHOGHA GJ1104002_120523APB_FTO_27348 Bank of Baroda BARB0DBTANS TANSA 681728
3 GHOGHA GJ1104002_120523APB_FTO_27348 Central Bank Of India CBIN0280560 TRAPAJ 5120
4 GHOGHA GJ1104002_120523APB_FTO_27348 Central Bank Of India CBIN0282273 KALSAR 2560
5 GHOGHA GJ1104002_120523APB_FTO_27348 Central Bank Of India CBIN0284847 Panchpipla 10240
6 GHOGHA GJ1104002_120523APB_FTO_27348 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 5120
7 GHOGHA GJ1104002_120523APB_FTO_27348 ICICI BANK ICIC0003757 TALAJA 2560
8 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0011023 RAJPARA (TANSA) 25344
9 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0013539 SHIVAJI CIRCLE 2304
10 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0018871 Trapaj 2304
11 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060014 PALITANA MAIN 2560
12 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060018 DIHOR 2560
13 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060021 GHOGHA 2560
14 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060191 KOLIYAK 5120
15 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060283 ALANG 42496
16 GHOGHA GJ1104002_120523APB_FTO_27348 State Bank of India SBIN0060318 BHAVNAGAR, NILAMBAUG CHOWK 5120
17 GHOGHA GJ1104002_120523APB_FTO_27348 Union Bank of India UBIN0540617 BHANDARIA 2560

Download In Excel