Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:47 AM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_040323APB_FTO_202578
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 GHOGHAMBA GJ-14-015-052-001/300120628
(Padedi) 		1114015000NRG23040320230484469 04/03/2023 Baria rajuben Maganbhai 1114015WL038467 Baria rajuben Maganbhai 00045 BARB0ARALXX 2760 2760 Processed 22/03/2023 0014358679 BARIA RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2760 2760
2 GHOGHAMBA GJ-14-015-005-001/655640403
(Baria Fli) 		1114015000NRG23040320230484490 04/03/2023 Baria Lalitaben Bhavansinh 1114015WL038469 Baria Lalitaben Bhavansinh 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358856 LALITABEN BHAVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 GHOGHAMBA GJ-14-015-005-001/6565540525
(Baria Fli) 		1114015000NRG23040320230484491 04/03/2023 Baria Ashaben Rajeshbhai 1114015WL038469 Baria Ashaben Rajeshbhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358781 BARIA ASHABEN BARODA GUJARAT GRAMIN BANK(606995)
4 GHOGHAMBA GJ-14-015-005-001/6565540573
(Baria Fli) 		1114015000NRG23040320230484493 04/03/2023 Baria Dilipbhai Chhatrabhai 1114015WL038469 Baria Dilipbhai Chhatrabhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358851 BARIA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 GHOGHAMBA GJ-14-015-005-001/6565540586
(Baria Fli) 		1114015000NRG23040320230484494 04/03/2023 Baria Dariyaben Sursingbhai 1114015WL038469 Baria Dariyaben Sursingbhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358809 BARIA DARIYABEN BARODA GUJARAT GRAMIN BANK(606995)
6 GHOGHAMBA GJ-14-015-005-001/6565540587
(Baria Fli) 		1114015000NRG23040320230484495 04/03/2023 Baria Popatbhai Sursingbhai 1114015WL038469 Baria Popatbhai Sursingbhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358762 BARIA POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 GHOGHAMBA GJ-14-015-005-001/6565540589
(Baria Fli) 		1114015000NRG23040320230484496 04/03/2023 Baria Bhuriben Fatabhai 1114015WL038470 Baria Bhuriben Fatabhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358735 BARIA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
8 GHOGHAMBA GJ-14-015-005-001/6565540613
(Baria Fli) 		1114015000NRG23040320230484497 04/03/2023 Baria Dilipkumar Chhatrasinh 1114015WL038470 Baria Dilipkumar Chhatrasinh 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358764 BARIA DILIPKUMAR BARODA GUJARAT GRAMIN BANK(606995)
9 GHOGHAMBA GJ-14-015-005-001/6565540691
(Baria Fli) 		1114015000NRG23040320230484498 04/03/2023 Baria Bhuriben Kanubhai 1114015WL038470 Baria Bhuriben Kanubhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358765 BARIA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
10 GHOGHAMBA GJ-14-015-005-001/6565540895
(Baria Fli) 		1114015000NRG23040320230484501 04/03/2023 Baria Hiteshbhai Balvantbhai 1114015WL038470 Baria Hiteshbhai Balvantbhai 00045 BARB0BGGBXX 1610 1610 Processed 22/03/2023 0014358766 Baria Hiteshkumar BANK OF BARODA(606985)
11 GHOGHAMBA GJ-14-015-007-001/6555415
(Bhilod) 		1114015000NRG23040320230484450 04/03/2023 Jadav Dashrathsinh chimanbhai 1114015WL038465 Jadav Dashrathsinh chimanbhai 00045 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014358811 JADAV DASHRATHSINH BARODA GUJARAT GRAMIN BANK(606995)
12 GHOGHAMBA GJ-14-015-007-001/65565401
(Bhilod) 		1114015000NRG23040320230484434 04/03/2023 Ramanbhai Nanabhai Bariya 1114015WL038457 Ramanbhai Nanabhai Bariya 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358863 RAMANBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 GHOGHAMBA GJ-14-015-007-001/65565408
(Bhilod) 		1114015000NRG23040320230484439 04/03/2023 SHAILESHKUMAR RANGITBHAI BARIA 1114015WL038460 SHAILESHKUMAR RANGITBHAI BARIA 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358726 SHAILESHKUMAR RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 GHOGHAMBA GJ-14-015-007-001/65565500
(Bhilod) 		1114015000NRG23040320230484437 04/03/2023 Chavada Gitaben Vijaysinh 1114015WL038459 Chavada Gitaben Vijaysinh 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358730 CHAVDA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
15 GHOGHAMBA GJ-14-015-007-001/65565504
(Bhilod) 		1114015000NRG23040320230484443 04/03/2023 Raval Bhavnaben Kachansinh 1114015WL038462 Raval Bhavnaben Kachansinh 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358729 RAVAL BHAVNABEN KANCHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 GHOGHAMBA GJ-14-015-007-001/65565512
(Bhilod) 		1114015000NRG23040320230484438 04/03/2023 Parmar Amitkumar Rameshchandar 1114015WL038459 Parmar Amitkumar Rameshchandar 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358731 AMITKUMAR PARMAR PUNJAB NATIONAL BANK(508568)
17 GHOGHAMBA GJ-14-015-007-001/65565537
(Bhilod) 		1114015000NRG23040320230484432 04/03/2023 Jadav Kailashben Vinodbhai 1114015WL038456 Jadav Kailashben Vinodbhai 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358810 JADAV KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
18 GHOGHAMBA GJ-14-015-007-001/65565537
(Bhilod) 		1114015000NRG23040320230484428 04/03/2023 Jadav Vinodbhai Balvantsinh 1114015WL038455 Jadav Vinodbhai Balvantsinh 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358813 JADAV VINODKUMAR BARODA GUJARAT GRAMIN BANK(606995)
19 GHOGHAMBA GJ-14-015-007-001/65565548
(Bhilod) 		1114015000NRG23040320230484440 04/03/2023 Patel Surajben Udesinh 1114015WL038460 Patel Surajben Udesinh 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358725 SURARJBEN PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 GHOGHAMBA GJ-14-015-007-001/65565594
(Bhilod) 		1114015000NRG23040320230484430 04/03/2023 Jadav Kailashben Sarjansinh 1114015WL038455 Jadav Kailashben Sarjansinh 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358728 JADAV KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
21 GHOGHAMBA GJ-14-015-007-001/65565594
(Bhilod) 		1114015000NRG23040320230484429 04/03/2023 Jadav Sarjansinh Jivatsinh 1114015WL038455 Jadav Sarjansinh Jivatsinh 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358724 SARJANSINH JIVATSINH JADAV-- BARODA GUJARAT GRAMIN BANK(606995)
22 GHOGHAMBA GJ-14-015-007-001/65565631
(Bhilod) 		1114015000NRG23040320230484435 04/03/2023 Chohn Dhamirbhai Chhaganbhai 1114015WL038458 Chohn Dhamirbhai Chhaganbhai 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358734 CHAUHAN DHAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 GHOGHAMBA GJ-14-015-007-001/96565705
(Bhilod) 		1114015000NRG23040320230484444 04/03/2023 Raval Gitaben Kishanbhai 1114015WL038462 Raval Gitaben Kishanbhai 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358696 RAVAL GITABEN KISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 GHOGHAMBA GJ-14-015-007-001/96565706
(Bhilod) 		1114015000NRG23040320230484436 04/03/2023 Bariya Mukeshkumar Arjunbhai 1114015WL038458 Bariya Mukeshkumar Arjunbhai 00045 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358812 BARIA MUKESHKUMAR ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 GHOGHAMBA GJ-14-015-009-001/65596005
(Bor) 		1114015000NRG23040320230484503 04/03/2023 Parmar Champaben Rameshkumar 1114015WL038471 Parmar Champaben Rameshkumar 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358712 CHAMPABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 GHOGHAMBA GJ-14-015-009-001/65596005
(Bor) 		1114015000NRG23040320230484502 04/03/2023 Parmar rameshkumar 1114015WL038471 Parmar rameshkumar 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358723 PARMAR RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
27 GHOGHAMBA GJ-14-015-009-001/65596030
(Bor) 		1114015000NRG23040320230484506 04/03/2023 Chauhan narvatsing Gulabsinh 1114015WL038471 Chauhan narvatsing Gulabsinh 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358706 NARVAT GULAB CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
28 GHOGHAMBA GJ-14-015-009-001/65596193
(Bor) 		1114015000NRG23040320230484517 04/03/2023 Baria Dipsing Chithabhai 1114015WL038472 Baria Dipsing Chithabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358707 DIPSIN CHHTA BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 GHOGHAMBA GJ-14-015-009-001/65596193
(Bor) 		1114015000NRG23040320230484516 04/03/2023 BARIA NIRATABEN DIPA 1114015WL038472 BARIA NIRATABEN DIPA 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358718 BARIA NIRANTBEN BARODA GUJARAT GRAMIN BANK(606995)
30 GHOGHAMBA GJ-14-015-009-001/65596305
(Bor) 		1114015000NRG23040320230485074 04/03/2023 Baria Ramtiben Abhesingbhai 1114015WL038559 Baria Ramtiben Abhesingbhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358709 RAMTIBEN ABHESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 GHOGHAMBA GJ-14-015-009-001/65596335
(Bor) 		1114015000NRG23040320230485075 04/03/2023 Baria Maniben Ramsinh 1114015WL038559 Baria Maniben Ramsinh 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358716 BARIA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 GHOGHAMBA GJ-14-015-009-001/65596339
(Bor) 		1114015000NRG23040320230485076 04/03/2023 Baria Budhabhai Pratapbhai 1114015WL038559 Baria Budhabhai Pratapbhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358721 BUDHABHAI PRATAPBHAI BARIA ICICI BANK LTD(508534)
33 GHOGHAMBA GJ-14-015-009-001/65596339
(Bor) 		1114015000NRG23040320230485077 04/03/2023 Baria Chokhaliben Budhabhai 1114015WL038559 Baria Chokhaliben Budhabhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358715 BARIA CHOKHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
34 GHOGHAMBA GJ-14-015-009-001/65596341
(Bor) 		1114015000NRG23040320230485078 04/03/2023 Baria Raysing Bhavsing 1114015WL038559 Baria Raysing Bhavsing 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358720 BARIA RAYSINGHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 GHOGHAMBA GJ-14-015-009-001/65596359
(Bor) 		1114015000NRG23040320230485079 04/03/2023 Baria Pratapbhai Chemabhai 1114015WL038559 Baria Pratapbhai Chemabhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358705 PRATAP CHEMA KOLI BARODA GUJARAT GRAMIN BANK(606995)
36 GHOGHAMBA GJ-14-015-009-001/65596382
(Bor) 		1114015000NRG23040320230484507 04/03/2023 Chauhan Nansinh Gulabsinh 1114015WL038471 Chauhan Nansinh Gulabsinh 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358701 NANSINH GULABSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 GHOGHAMBA GJ-14-015-009-001/65596503
(Bor) 		1114015000NRG23040320230485082 04/03/2023 Baria Champaben Chinabhai 1114015WL038560 Baria Champaben Chinabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358821 CHAMPABEN CHINA BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 GHOGHAMBA GJ-14-015-009-001/65596561
(Bor) 		1114015000NRG23040320230485081 04/03/2023 Baria Guliben Shakrabhai 1114015WL038559 Baria Guliben Shakrabhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358719 BARIA GULIBEN BARODA GUJARAT GRAMIN BANK(606995)
39 GHOGHAMBA GJ-14-015-009-001/65596561
(Bor) 		1114015000NRG23040320230485080 04/03/2023 Baria Shakrabhai Gamirbhai 1114015WL038559 Baria Shakrabhai Gamirbhai 00045 BARB0BGGBXX 2832 2832 Processed 22/03/2023 0014358708 SHAKRABHAI GAMIR AND GULIBEN SAKRA BARIY BARODA GUJARAT GRAMIN BANK(606995)
40 GHOGHAMBA GJ-14-015-009-001/65596615
(Bor) 		1114015000NRG23040320230485083 04/03/2023 Baria Bhupatsinh Bhavsing 1114015WL038560 Baria Bhupatsinh Bhavsing 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358722 BARIA BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 GHOGHAMBA GJ-14-015-009-001/65596615
(Bor) 		1114015000NRG23040320230485084 04/03/2023 Baria Lilaben Bhupatsinh 1114015WL038560 Baria Lilaben Bhupatsinh 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358704 LILA BHUPAT BARIA&BHUPAT BHAVSIN BARODA GUJARAT GRAMIN BANK(606995)
42 GHOGHAMBA GJ-14-015-009-001/65596631
(Bor) 		1114015000NRG23040320230484509 04/03/2023 Baria Chamiben Dilipsinh 1114015WL038471 Baria Chamiben Dilipsinh 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358717 BARIA CHAMMIBEN BARODA GUJARAT GRAMIN BANK(606995)
43 GHOGHAMBA GJ-14-015-009-001/65596639
(Bor) 		1114015000NRG23040320230484511 04/03/2023 Baria Chandaben Laxmanbhai 1114015WL038471 Baria Chandaben Laxmanbhai 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358713 CHANDABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 GHOGHAMBA GJ-14-015-009-001/65596639
(Bor) 		1114015000NRG23040320230484510 04/03/2023 Baria Laxmanbhai Kanjibhai 1114015WL038471 Baria Laxmanbhai Kanjibhai 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358711 LAXMANBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 GHOGHAMBA GJ-14-015-009-001/65596640
(Bor) 		1114015000NRG23040320230485085 04/03/2023 Baria Anopbhai Dalsing 1114015WL038560 Baria Anopbhai Dalsing 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358710 ANOPBHAI DALSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 GHOGHAMBA GJ-14-015-009-001/65596642
(Bor) 		1114015000NRG23040320230484512 04/03/2023 Baria Bhemabhai Saburbhai 1114015WL038471 Baria Bhemabhai Saburbhai 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358819 BHEMABHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 GHOGHAMBA GJ-14-015-009-001/65596642
(Bor) 		1114015000NRG23040320230484513 04/03/2023 Baria Shantaben Bhemabhai 1114015WL038471 Baria Shantaben Bhemabhai 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358817 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
48 GHOGHAMBA GJ-14-015-009-001/65596671
(Bor) 		1114015000NRG23040320230485086 04/03/2023 Baria Masuriben Dineshbhai 1114015WL038560 Baria Masuriben Dineshbhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358714 BARIA MASURIBEN BARODA GUJARAT GRAMIN BANK(606995)
49 GHOGHAMBA GJ-14-015-009-001/65596785
(Bor) 		1114015000NRG23040320230484514 04/03/2023 Chauhan Pravinsinh Bhalsinh 1114015WL038471 Chauhan Pravinsinh Bhalsinh 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358820 PRAVINSINH BHALSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
50 GHOGHAMBA GJ-14-015-009-001/65596785
(Bor) 		1114015000NRG23040320230484515 04/03/2023 Chauhan Ramilaben Pravinsinh 1114015WL038471 Chauhan Ramilaben Pravinsinh 00045 BARB0BGGBXX 2596 2596 Processed 22/03/2023 0014358816 CHAUHAN RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
51 GHOGHAMBA GJ-14-015-009-001/65596803
(Bor) 		1114015000NRG23040320230485087 04/03/2023 Baria Arvindbhai Rameshbhai 1114015WL038560 Baria Arvindbhai Rameshbhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358702 ARVINDBHAI RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 GHOGHAMBA GJ-14-015-009-001/65596803
(Bor) 		1114015000NRG23040320230485088 04/03/2023 Baria Shantaben Arvindbhai 1114015WL038560 Baria Shantaben Arvindbhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014358703 SHANTABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 GHOGHAMBA GJ-14-015-010-001/65560428
(Chandra Nagar) 		1114015000NRG23040320230485072 04/03/2023 Nayak Atulbhai Santilal 1114015WL038558 Nayak Atulbhai Santilal 00045 BARB0BGGBXX 1800 1800 Processed 22/03/2023 0014358693 NAYAKA ATULBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 GHOGHAMBA GJ-14-015-050-001/6555554904
(Devni Muvadi) 		1114015000NRG23040320230484598 04/03/2023 Rathva Ganpatbhai Manabhai 1114015WL038480 Rathva Ganpatbhai Manabhai 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014358733 RATHVA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 GHOGHAMBA GJ-14-015-050-001/6555554912
(Devni Muvadi) 		1114015000NRG23040320230484599 04/03/2023 parmar Roshan kumar Ranjitbhai 1114015WL038480 parmar Roshan kumar Ranjitbhai 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014358732 PARMAR ROSHANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
56 GHOGHAMBA GJ-14-015-052-001/3001205731
(Padedi) 		1114015000NRG23040320230484453 04/03/2023 Baria Bhuriben Maheshbhai 1114015WL038467 Baria Bhuriben Maheshbhai 00045 BARB0BGGBXX 2300 2300 Processed 22/03/2023 0014358776 BARIA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
57 GHOGHAMBA GJ-14-015-052-001/3001205746
(Padedi) 		1114015000NRG23040320230484454 04/03/2023 Baria premilaben Dilipbhai 1114015WL038467 Baria premilaben Dilipbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358854 BARIA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
58 GHOGHAMBA GJ-14-015-052-001/300120577
(Padedi) 		1114015000NRG23040320230484455 04/03/2023 baria kamleshbhai barvantbhai 1114015WL038467 baria kamleshbhai barvantbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358750 KAMLESHBHAI BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
59 GHOGHAMBA GJ-14-015-052-001/3001205782
(Padedi) 		1114015000NRG23040320230484456 04/03/2023 Baria Ranchhodbhai Sabhbhai 1114015WL038467 Baria Ranchhodbhai Sabhbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358850 BARIA RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 GHOGHAMBA GJ-14-015-052-001/3001205873
(Padedi) 		1114015000NRG23040320230484457 04/03/2023 Baria Manharbhai Koyabhai 1114015WL038467 Baria Manharbhai Koyabhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358784 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 GHOGHAMBA GJ-14-015-052-001/3001205892
(Padedi) 		1114015000NRG23040320230484458 04/03/2023 Baria Dasharatbhai Chandrabhai 1114015WL038467 Baria Dasharatbhai Chandrabhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358769 BARIA DASRTHBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 GHOGHAMBA GJ-14-015-052-001/3001205942
(Padedi) 		1114015000NRG23040320230484459 04/03/2023 Baria Narvatbhai Vechatbhai 1114015WL038467 Baria Narvatbhai Vechatbhai 00045 BARB0BGGBXX 2070 2070 Processed 22/03/2023 0014358760 BARIA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 GHOGHAMBA GJ-14-015-052-001/3001205946
(Padedi) 		1114015000NRG23040320230484460 04/03/2023 Baria Kokiben Pardipsinh 1114015WL038467 Baria Kokiben Pardipsinh 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358761 KOKILABEN PRADIPBHAI BARIA UCO BANK(607066)
64 GHOGHAMBA GJ-14-015-052-001/3001205949
(Padedi) 		1114015000NRG23040320230484462 04/03/2023 Baria Kanubhai Kalhubhai 1114015WL038467 Baria Kanubhai Kalhubhai 00045 BARB0BGGBXX 1840 1840 Processed 22/03/2023 0014358752 KANUBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 GHOGHAMBA GJ-14-015-052-001/3001205989
(Padedi) 		1114015000NRG23040320230484463 04/03/2023 Baria Umesbhai Jivanbhai 1114015WL038467 Baria Umesbhai Jivanbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358763 BARIA UMESHBHAI JIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 GHOGHAMBA GJ-14-015-052-001/300120621
(Padedi) 		1114015000NRG23040320230484465 04/03/2023 Baria Sumitraben Asvinbhai 1114015WL038467 Baria Sumitraben Asvinbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358852 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
67 GHOGHAMBA GJ-14-015-052-001/300120624
(Padedi) 		1114015000NRG23040320230484466 04/03/2023 Baria Charansinh Partapsinh 1114015WL038467 Baria Charansinh Partapsinh 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358853 BARIA CHARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 GHOGHAMBA GJ-14-015-052-001/300120626
(Padedi) 		1114015000NRG23040320230484467 04/03/2023 Baria Anitaben Vipinbhai 1114015WL038467 Baria Anitaben Vipinbhai 00045 BARB0BGGBXX 2530 2530 Processed 22/03/2023 0014358771 BARIA ANITABEN VIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 GHOGHAMBA GJ-14-015-052-001/300120627
(Padedi) 		1114015000NRG23040320230484468 04/03/2023 Baria Sajaubhai Prabhatbhai 1114015WL038467 Baria Sajaubhai Prabhatbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358739 SANJAYKUMAR PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 GHOGHAMBA GJ-14-015-052-001/6559401
(Padedi) 		1114015000NRG23040320230484470 04/03/2023 Arvindbhai Kanjibhai 1114015WL038467 Arvindbhai Kanjibhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358741 ARVINDBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 GHOGHAMBA GJ-14-015-052-001/6559424
(Padedi) 		1114015000NRG23040320230484471 04/03/2023 Baria Shaniben Dolabhai 1114015WL038467 Baria Shaniben Dolabhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358737 Baria Shaniben BANK OF BARODA(606985)
72 GHOGHAMBA GJ-14-015-052-001/6559474
(Padedi) 		1114015000NRG23040320230484472 04/03/2023 Narsinh kesharbhai 1114015WL038467 Narsinh kesharbhai 00045 BARB0BGGBXX 2760 2760 Processed 22/03/2023 0014358855 BARIA NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 GHOGHAMBA GJ-14-015-054-001/855663690
(Palla) 		1114015000NRG23040320230484779 04/03/2023 Makrani Abdulsamad Abdulavahid 1114015WL038501 Makrani Abdulsamad Abdulavahid 00045 BARB0BGGBXX 1980 1980 Processed 22/03/2023 0014358700 Makarani Abdulsamad BANK OF BARODA(606985)
74 GHOGHAMBA GJ-14-015-060-001/665541377
(Rinchhiya) 		1114015000NRG23040320230484716 04/03/2023 Hasan Mahmmadhanif Abdulabhai 1114015WL038493 Hasan Mahmmadhanif Abdulabhai 00045 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014358830 MOHAMMADHANIF A HASAN ICICI BANK LTD(508534)
75 GHOGHAMBA GJ-14-015-060-001/665541378
(Rinchhiya) 		1114015000NRG23040320230484717 04/03/2023 Hasan Mehbubbhai Abdulbhai 1114015WL038493 Hasan Mehbubbhai Abdulbhai 00045 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014358829 MEHBUBBHAI ABDULLABHAI HASAN BARODA GUJARAT GRAMIN BANK(606995)
76 GHOGHAMBA GJ-14-015-068-001/656923312
(Simaliya) 		1114015000NRG23040320230484519 04/03/2023 Baria Naniben Rameshbhai 1114015WL038473 Baria Naniben Rameshbhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358746 RAMESHBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 GHOGHAMBA GJ-14-015-068-001/656923312
(Simaliya) 		1114015000NRG23040320230484518 04/03/2023 Baria Rameshbhai Laxmanbhai 1114015WL038473 Baria Rameshbhai Laxmanbhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358745 RAMESHBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 GHOGHAMBA GJ-14-015-068-001/656923483
(Simaliya) 		1114015000NRG23040320230484344 04/03/2023 Thakor Krushnrajkumar Dalpatsinh 1114015WL038442 Thakor Krushnrajkumar Dalpatsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358738 KHUSHNRAJKUMAR DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
79 GHOGHAMBA GJ-14-015-068-001/656923486
(Simaliya) 		1114015000NRG23040320230484345 04/03/2023 Chauhan Pratapsinh Prabhatsinh 1114015WL038442 Chauhan Pratapsinh Prabhatsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358758 CHAUHAN PRATAPSINH BARODA GUJARAT GRAMIN BANK(606995)
80 GHOGHAMBA GJ-14-015-068-001/656923505
(Simaliya) 		1114015000NRG23040320230484346 04/03/2023 Harijan Narvatbhai Mohanbhai 1114015WL038442 Harijan Narvatbhai Mohanbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358736 NARVATBHAI MOHANBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
81 GHOGHAMBA GJ-14-015-068-001/656923576
(Simaliya) 		1114015000NRG23040320230484520 04/03/2023 Baria Rangitbhai Abhesingbhai 1114015WL038473 Baria Rangitbhai Abhesingbhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358756 BARIA RANGEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 GHOGHAMBA GJ-14-015-068-001/656923708
(Simaliya) 		1114015000NRG23040320230484335 04/03/2023 ThakorVinodsinh Vijaysinh 1114015WL038441 ThakorVinodsinh Vijaysinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358770 THAKOR VINODSINH VIJAYSINH BANK OF BARODA(606985)
83 GHOGHAMBA GJ-14-015-068-001/656923714
(Simaliya) 		1114015000NRG23040320230484336 04/03/2023 Chauhan Sangeetaben Ramsinh 1114015WL038441 Chauhan Sangeetaben Ramsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358779 CHAUHAN SANGEETABEN BARODA GUJARAT GRAMIN BANK(606995)
84 GHOGHAMBA GJ-14-015-068-001/656923723
(Simaliya) 		1114015000NRG23040320230484521 04/03/2023 Baria Ramsing Chhatrabhai 1114015WL038473 Baria Ramsing Chhatrabhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358742 RAMSINH CHHTRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 GHOGHAMBA GJ-14-015-068-001/656923734
(Simaliya) 		1114015000NRG23040320230484522 04/03/2023 Baria Manjulaben Dhanabhai 1114015WL038473 Baria Manjulaben Dhanabhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358783 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
86 GHOGHAMBA GJ-14-015-068-001/656923736
(Simaliya) 		1114015000NRG23040320230484523 04/03/2023 Baria Sardarbhai Abhesinh 1114015WL038473 Baria Sardarbhai Abhesinh 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358775 BARIA SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 GHOGHAMBA GJ-14-015-068-001/656923737
(Simaliya) 		1114015000NRG23040320230484524 04/03/2023 Baria Doolabhai Maganbhai 1114015WL038473 Baria Doolabhai Maganbhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358747 DOLABHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 GHOGHAMBA GJ-14-015-068-001/656923738
(Simaliya) 		1114015000NRG23040320230484525 04/03/2023 Baria Bharatbhai Amrabhai 1114015WL038473 Baria Bharatbhai Amrabhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358743 BHARATBHAI AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 GHOGHAMBA GJ-14-015-068-001/656923757
(Simaliya) 		1114015000NRG23040320230484527 04/03/2023 Baria Mangalsinh Pravatbhai 1114015WL038473 Baria Mangalsinh Pravatbhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358755 BARIYA MANGALSINH BARODA GUJARAT GRAMIN BANK(606995)
90 GHOGHAMBA GJ-14-015-068-001/656923769
(Simaliya) 		1114015000NRG23040320230484694 04/03/2023 Chauhan Ramansinh Udesinh 1114015WL038490 Chauhan Ramansinh Udesinh 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358754 RAMANSINH UDESINH CHUHAN BARODA GUJARAT GRAMIN BANK(606995)
91 GHOGHAMBA GJ-14-015-068-001/656923770
(Simaliya) 		1114015000NRG23040320230484695 04/03/2023 Chauhan Karansinh Bhagvansinh 1114015WL038490 Chauhan Karansinh Bhagvansinh 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358780 KARANSINH BHAGAVANSINH CHAUHAN BANK OF BARODA(606985)
92 GHOGHAMBA GJ-14-015-068-001/656923772
(Simaliya) 		1114015000NRG23040320230484696 04/03/2023 Nayak Ganpatbhai Virsing 1114015WL038490 Nayak Ganpatbhai Virsing 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358768 NAYAK GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 GHOGHAMBA GJ-14-015-068-001/656923772
(Simaliya) 		1114015000NRG23040320230484697 04/03/2023 Nayak Sukhiben Ganpatbhai 1114015WL038490 Nayak Sukhiben Ganpatbhai 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358748 SUKHIBEN GANPATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
94 GHOGHAMBA GJ-14-015-068-001/656923778
(Simaliya) 		1114015000NRG23040320230484699 04/03/2023 Nayak Rameshbhai Laxmanbhai 1114015WL038490 Nayak Rameshbhai Laxmanbhai 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358782 NAYAK RAMESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 GHOGHAMBA GJ-14-015-068-001/656923796
(Simaliya) 		1114015000NRG23040320230484701 04/03/2023 Chauhan Dashrsthhben Chinubhai 1114015WL038490 Chauhan Dashrsthhben Chinubhai 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358753 CHAUHAN DASHRATHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 GHOGHAMBA GJ-14-015-068-001/656923929
(Simaliya) 		1114015000NRG23040320230484528 04/03/2023 Baria Manubhai Bhaylabhai 1114015WL038473 Baria Manubhai Bhaylabhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358772 BARIA MANUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 GHOGHAMBA GJ-14-015-068-001/656923929
(Simaliya) 		1114015000NRG23040320230484529 04/03/2023 Baria Ramilaben Manubhai 1114015WL038473 Baria Ramilaben Manubhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358767 BARIA RAMILA BEN BARODA GUJARAT GRAMIN BANK(606995)
98 GHOGHAMBA GJ-14-015-068-001/656923933
(Simaliya) 		1114015000NRG23040320230484530 04/03/2023 Baria Babubhai Chatrabhai 1114015WL038473 Baria Babubhai Chatrabhai 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014358740 BABUBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 GHOGHAMBA GJ-14-015-068-001/656923972
(Simaliya) 		1114015000NRG23040320230484338 04/03/2023 Damor Ramilaben Upendrakumar 1114015WL038441 Damor Ramilaben Upendrakumar 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358751 RAMILABEN UPENDRABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 GHOGHAMBA GJ-14-015-068-001/656923972
(Simaliya) 		1114015000NRG23040320230484337 04/03/2023 Damor Upendrakumar Takhatsinh 1114015WL038441 Damor Upendrakumar Takhatsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358778 UPENDRAKUMAR TAKHATSINH DAMOR BANK OF BARODA(606985)
101 GHOGHAMBA GJ-14-015-068-001/656923977
(Simaliya) 		1114015000NRG23040320230484704 04/03/2023 Chauhan Vidhyaben Sanjaykumar 1114015WL038490 Chauhan Vidhyaben Sanjaykumar 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358818 SOLANKI VIDHYABEN BARODA GUJARAT GRAMIN BANK(606995)
102 GHOGHAMBA GJ-14-015-068-001/656923981
(Simaliya) 		1114015000NRG23040320230484707 04/03/2023 Nayak Bhalabhai Bachubhai 1114015WL038490 Nayak Bhalabhai Bachubhai 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358757 NAYAK BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 GHOGHAMBA GJ-14-015-068-001/656923984
(Simaliya) 		1114015000NRG23040320230484708 04/03/2023 Chauhan Kaliben Narvatsinh 1114015WL038490 Chauhan Kaliben Narvatsinh 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358744 KALIBEN NARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
104 GHOGHAMBA GJ-14-015-068-001/656923984
(Simaliya) 		1114015000NRG23040320230484709 04/03/2023 Chauhan Pravinkumar Narvatsinh 1114015WL038490 Chauhan Pravinkumar Narvatsinh 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014358774 CHAUHAN PRAVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
105 GHOGHAMBA GJ-14-015-068-001/656923986
(Simaliya) 		1114015000NRG23040320230484340 04/03/2023 Chauhan Naynaben Rajeshbhai 1114015WL038441 Chauhan Naynaben Rajeshbhai 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358749 NAYNABEN RAJESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
106 GHOGHAMBA GJ-14-015-068-001/656923987
(Simaliya) 		1114015000NRG23040320230484342 04/03/2023 Chauhan Gulabsinh Shankarsinh 1114015WL038441 Chauhan Gulabsinh Shankarsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358773 CHAUHAN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
107 GHOGHAMBA GJ-14-015-068-001/656923987
(Simaliya) 		1114015000NRG23040320230484343 04/03/2023 Chauhan Parvatiben Gulabsinh 1114015WL038441 Chauhan Parvatiben Gulabsinh 00045 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014358777 CHAUHAN PARVATIBEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
108 GHOGHAMBA GJ-14-015-076-001/16551977
(Virapura) 		1114015000NRG23040320230484473 04/03/2023 Rathva Rimabhai Shanabhai 1114015WL038468 Rathva Rimabhai Shanabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358827 RIMABHAI SHANABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
109 GHOGHAMBA GJ-14-015-076-001/16551978
(Virapura) 		1114015000NRG23040320230484474 04/03/2023 Rathva Rameshbhai Bhikhabhai 1114015WL038468 Rathva Rameshbhai Bhikhabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358694 RATHVARAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 GHOGHAMBA GJ-14-015-076-001/16551980
(Virapura) 		1114015000NRG23040320230484475 04/03/2023 Rathva Kailashben Dilipbhai 1114015WL038468 Rathva Kailashben Dilipbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358823 RATHVA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
111 GHOGHAMBA GJ-14-015-076-001/16551983
(Virapura) 		1114015000NRG23040320230484478 04/03/2023 Rathva Dayliben Narsingbhai 1114015WL038468 Rathva Dayliben Narsingbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358822 RATHVA DAYLIBEN BARODA GUJARAT GRAMIN BANK(606995)
112 GHOGHAMBA GJ-14-015-076-001/16551983
(Virapura) 		1114015000NRG23040320230484477 04/03/2023 Rathva Narsingbhai Keshrabhai 1114015WL038468 Rathva Narsingbhai Keshrabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358825 RATHVA NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 GHOGHAMBA GJ-14-015-076-001/16551984
(Virapura) 		1114015000NRG23040320230484480 04/03/2023 Rathva Kavitaben Parvatbhai 1114015WL038468 Rathva Kavitaben Parvatbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358695 RATHVAKAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
114 GHOGHAMBA GJ-14-015-076-001/16551984
(Virapura) 		1114015000NRG23040320230484479 04/03/2023 Rathva Parvatbhai Ramsing 1114015WL038468 Rathva Parvatbhai Ramsing 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358691 MR PARVATBHAI RAMSING RATHVA STATE BANK OF INDIA(508548)
115 GHOGHAMBA GJ-14-015-076-001/16551990
(Virapura) 		1114015000NRG23040320230484482 04/03/2023 Rathva Bakiben Rajeshbhai 1114015WL038468 Rathva Bakiben Rajeshbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358824 RATHVA BAKIBEN BARODA GUJARAT GRAMIN BANK(606995)
116 GHOGHAMBA GJ-14-015-076-001/16551990
(Virapura) 		1114015000NRG23040320230484481 04/03/2023 Rathva Rajeshbhai Zaliyabhai 1114015WL038468 Rathva Rajeshbhai Zaliyabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358826 RAJESHBHAI ZALUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
117 GHOGHAMBA GJ-14-015-076-001/16551991
(Virapura) 		1114015000NRG23040320230484483 04/03/2023 Rathva Sukhiben Gumanbhai 1114015WL038468 Rathva Sukhiben Gumanbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358831 SUKHIBEN GAMABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
118 GHOGHAMBA GJ-14-015-076-001/16551999
(Virapura) 		1114015000NRG23040320230484484 04/03/2023 Rathva Shardaben Mukeshbhai 1114015WL038468 Rathva Shardaben Mukeshbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358727 SHARDABEN SHANKARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
119 GHOGHAMBA GJ-14-015-076-001/16552000
(Virapura) 		1114015000NRG23040320230484485 04/03/2023 Rathva Bhngdabhai Galabhai 1114015WL038468 Rathva Bhngdabhai Galabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358828 BHANGADA GALABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
120 GHOGHAMBA GJ-14-015-076-001/16552002
(Virapura) 		1114015000NRG23040320230484486 04/03/2023 Rathva Ganpatbhai Bhngdabhai 1114015WL038468 Rathva Ganpatbhai Bhngdabhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358833 GANPATBHAI BHANGDABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
121 GHOGHAMBA GJ-14-015-076-001/16552014
(Virapura) 		1114015000NRG23040320230484487 04/03/2023 Rathva Maheshbhai Bhailalbhai 1114015WL038468 Rathva Maheshbhai Bhailalbhai 00045 BARB0BGGBXX 2200 2200 Processed 22/03/2023 0014358692 MR MAHESKUMAR BHAILALBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 303849 303849
122 GHOGHAMBA GJ-14-015-068-001/656923986
(Simaliya) 		1114015000NRG23040320230484341 04/03/2023 Chauhan Rajeshbhai Laxmansinh 1114015WL038441 Chauhan Rajeshbhai Laxmansinh 00045 BARB0CHAPCH 2390 2390 Processed 22/03/2023 0014358806 Chauhan Rajeshbhai BANK OF BARODA(606985)
SubTotal 2390 2390
123 GHOGHAMBA GJ-14-015-068-001/656923743
(Simaliya) 		1114015000NRG23040320230484526 04/03/2023 Baria lilaben Dhulabhai 1114015WL038473 Baria lilaben Dhulabhai 00045 BARB0GADUKP 2607 2607 Processed 22/03/2023 0014358759 BARIYA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2607 2607
124 GHOGHAMBA GJ-14-015-005-001/6565540746
(Baria Fli) 		1114015000NRG23040320230484499 04/03/2023 Baria Surekhaben Bhurabhai 1114015WL038470 Baria Surekhaben Bhurabhai 00045 BARB0GOGHUM 1610 1610 Processed 22/03/2023 0014358665 Baria Surekhaben BANK OF BARODA(606985)
125 GHOGHAMBA GJ-14-015-005-001/6565540747
(Baria Fli) 		1114015000NRG23040320230484500 04/03/2023 Baria Ratansinh Kabhsinh 1114015WL038470 Baria Ratansinh Kabhsinh 00045 BARB0GOGHUM 1610 1610 Processed 22/03/2023 0014358672 BARIA RATNSINH BANK OF BARODA(606985)
126 GHOGHAMBA GJ-14-015-009-001/65596631
(Bor) 		1114015000NRG23040320230484508 04/03/2023 Baria Dilipsinh Sursing 1114015WL038471 Baria Dilipsinh Sursing 00045 BARB0GOGHUM 2596 2596 Processed 22/03/2023 0014358839 BARIA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 GHOGHAMBA GJ-14-015-010-001/6556606717
(Chandra Nagar) 		1114015000NRG23040320230485073 04/03/2023 Parmar Vijaysinh Bhupatsinh 1114015WL038558 Parmar Vijaysinh Bhupatsinh 00045 BARB0GOGHUM 2061 2061 Processed 22/03/2023 0014358846 VIJAYKUMAR BHUPATSINH BANK OF BARODA(606985)
128 GHOGHAMBA GJ-14-015-026-001/65501012
(Ghoghamba) 		1114015000NRG23040320230484784 04/03/2023 Harijan Meenaben Rameshbhai 1114015WL038503 Harijan Meenaben Rameshbhai 00045 BARB0GOGHUM 1980 1980 Processed 22/03/2023 0014358840 MINABEN RAMESHBHAI HARIJAN BANK OF BARODA(606985)
129 GHOGHAMBA GJ-14-015-026-001/6550657
(Ghoghamba) 		1114015000NRG23040320230484785 04/03/2023 Nayak Kaknuben Jesingbhai 1114015WL038503 Nayak Kaknuben Jesingbhai 00045 BARB0GOGHUM 1980 1980 Processed 22/03/2023 0014358834 Nayak Kankuben BANK OF BARODA(606985)
130 GHOGHAMBA GJ-14-015-044-001/6554392
(Labadadhara) 		1114015000NRG23040320230484748 04/03/2023 Rathva Takhaliben Narvatbhai 1114015WL038497 Rathva Takhaliben Narvatbhai 00045 BARB0GOGHUM 1645 1645 Processed 22/03/2023 0014358646 Rathva Takhiben BANK OF BARODA(606985)
131 GHOGHAMBA GJ-14-015-044-001/855991246
(Labadadhara) 		1114015000NRG23040320230484751 04/03/2023 RATHVA ABHESING JALIYA 1114015WL038497 RATHVA ABHESING JALIYA 00045 BARB0GOGHUM 1645 1645 Processed 22/03/2023 0014358657 Rathva Abhesingbhai BANK OF BARODA(606985)
132 GHOGHAMBA GJ-14-015-044-001/855991433
(Labadadhara) 		1114015000NRG23040320230484756 04/03/2023 Rathva Kapilaben Bhaylalbhai 1114015WL038497 Rathva Kapilaben Bhaylalbhai 00045 BARB0GOGHUM 1645 1645 Processed 22/03/2023 0014358645 Rathva Kapilaben BANK OF BARODA(606985)
133 GHOGHAMBA GJ-14-015-047-001/96556124
(Mol) 		1114015000NRG23040320230484782 04/03/2023 Rathva rayliben 1114015WL038502 Rathva rayliben 00045 BARB0GOGHUM 2300 2300 Processed 22/03/2023 0014358868 Rathva Rayliben BANK OF BARODA(606985)
134 GHOGHAMBA GJ-14-015-047-001/9686693502
(Mol) 		1114015000NRG23040320230484783 04/03/2023 Rathva Vestabhai 1114015WL038502 Rathva Vestabhai 00045 BARB0GOGHUM 2300 2300 Processed 22/03/2023 0014358654 Rathva Vestabhai BANK OF BARODA(606985)
135 GHOGHAMBA GJ-14-015-054-001/855663365
(Palla) 		1114015000NRG23040320230484773 04/03/2023 Rathva Gumanbhai Dalubhai 1114015WL038501 Rathva Gumanbhai Dalubhai 00045 BARB0GOGHUM 2640 2640 Processed 22/03/2023 0014358671 Rathava Gumanbhai BANK OF BARODA(606985)
136 GHOGHAMBA GJ-14-015-054-001/855663653
(Palla) 		1114015000NRG23040320230484777 04/03/2023 Makarani Khaliluddin Abubakkar 1114015WL038501 Makarani Khaliluddin Abubakkar 00045 BARB0GOGHUM 2640 2640 Processed 22/03/2023 0014358604 KHALILUDDIN ABUBAKAR MAKRANI BANK OF BARODA(606985)
137 GHOGHAMBA GJ-14-015-054-001/855663947
(Palla) 		1114015000NRG23040320230484781 04/03/2023 Mansuri Sadikbhai Mahmadbhai 1114015WL038501 Mansuri Sadikbhai Mahmadbhai 00045 BARB0GOGHUM 2640 2640 Processed 22/03/2023 0014358847 MR SADIKBHAI MAHMODBHAI MANSURI STATE BANK OF INDIA(508548)
138 GHOGHAMBA GJ-14-015-054-001/855664007
(Palla) 		1114015000NRG23040320230484770 04/03/2023 Parmar Sumitraben Rajkumar 1114015WL038500 Parmar Sumitraben Rajkumar 00045 BARB0GOGHUM 1680 1680 Processed 22/03/2023 0014358656 Parmar Sumitraben BANK OF BARODA(606985)
139 GHOGHAMBA GJ-14-015-054-001/855664027
(Palla) 		1114015000NRG23040320230484771 04/03/2023 Nayak Chimanbhai Mohanbhai 1114015WL038500 Nayak Chimanbhai Mohanbhai 00045 BARB0GOGHUM 1680 1680 Processed 22/03/2023 0014358609 CHIMANBHAI MOHANBHAI NAYAK BANK OF BARODA(606985)
140 GHOGHAMBA GJ-14-015-064-002/655600142
(Savapura) 		1114015000NRG23040320230484673 04/03/2023 chauhan varshaben indrajitsinh 1114015WL038486 chauhan varshaben indrajitsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358651 Chauhan Varshaben BANK OF BARODA(606985)
141 GHOGHAMBA GJ-14-015-064-002/655600146
(Savapura) 		1114015000NRG23040320230484659 04/03/2023 chauhan ranjanben rajendrasinh 1114015WL038485 chauhan ranjanben rajendrasinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358653 Chauhan Ranjanben BANK OF BARODA(606985)
142 GHOGHAMBA GJ-14-015-064-002/655600148
(Savapura) 		1114015000NRG23040320230484674 04/03/2023 chauhan rameshsinh prabhatsinh 1114015WL038486 chauhan rameshsinh prabhatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358870 Chauhan Rameshkumar BANK OF BARODA(606985)
143 GHOGHAMBA GJ-14-015-064-002/655600170
(Savapura) 		1114015000NRG23040320230484675 04/03/2023 Parmar Kamleshkumar Ratansinh 1114015WL038486 Parmar Kamleshkumar Ratansinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358841 KAMLESH KUMAR RATANSINH PARMAR BANK OF BARODA(606985)
144 GHOGHAMBA GJ-14-015-064-002/655600173
(Savapura) 		1114015000NRG23040320230484660 04/03/2023 Chauhan Nileshkumar Jitendrasinh 1114015WL038485 Chauhan Nileshkumar Jitendrasinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358673 Chauhan Nileshkumar BANK OF BARODA(606985)
145 GHOGHAMBA GJ-14-015-064-002/655600178
(Savapura) 		1114015000NRG23040320230484676 04/03/2023 Parmar Vakhatsinh Dalpatsinh 1114015WL038486 Parmar Vakhatsinh Dalpatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358627 VAKHATSINH DALPATSINH PARMAR BANK OF BARODA(606985)
146 GHOGHAMBA GJ-14-015-064-002/655600179
(Savapura) 		1114015000NRG23040320230484661 04/03/2023 Chauhan Kesharben Bharatsinh 1114015WL038485 Chauhan Kesharben Bharatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358650 Chauhan Kesharben BANK OF BARODA(606985)
147 GHOGHAMBA GJ-14-015-064-002/655600182
(Savapura) 		1114015000NRG23040320230484677 04/03/2023 Parmar Vipulsinh Vakhatsinh 1114015WL038486 Parmar Vipulsinh Vakhatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358637 VIPULKUMAR VAKHATSINH PARAMAR BANK OF BARODA(606985)
148 GHOGHAMBA GJ-14-015-064-002/655600188
(Savapura) 		1114015000NRG23040320230484678 04/03/2023 Shardaben Pratapsinh Chauhan 1114015WL038486 Shardaben Pratapsinh Chauhan 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358848 Mrs. SHARADABEN PRATAPSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
149 GHOGHAMBA GJ-14-015-064-002/655600189
(Savapura) 		1114015000NRG23040320230484679 04/03/2023 Parmar Rekhaben Rajendrasinh 1114015WL038486 Parmar Rekhaben Rajendrasinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358842 Mrs. REKHABEN RAJENDRABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 GHOGHAMBA GJ-14-015-064-002/655600500
(Savapura) 		1114015000NRG23040320230484662 04/03/2023 Chauhan Yogeshkumar Balvantsinh 1114015WL038485 Chauhan Yogeshkumar Balvantsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358616 YOGESH KUMAR BALVANT SING CHAUHAN BANK OF BARODA(606985)
151 GHOGHAMBA GJ-14-015-064-002/655600502
(Savapura) 		1114015000NRG23040320230484663 04/03/2023 Chauhan Sudhaben Vijaysinh 1114015WL038485 Chauhan Sudhaben Vijaysinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358619 Mrs. SUDHABEN VIJAYBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
152 GHOGHAMBA GJ-14-015-064-002/655600503
(Savapura) 		1114015000NRG23040320230484664 04/03/2023 Chauhan Hasmukhkumar Arjunsinh 1114015WL038485 Chauhan Hasmukhkumar Arjunsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358618 Chohan Hasmukhkumar FINO PAYMENTS BANK LTD(608001)
153 GHOGHAMBA GJ-14-015-064-002/655600508
(Savapura) 		1114015000NRG23040320230484665 04/03/2023 Chauhan Nikulkumar Bharatsinh 1114015WL038485 Chauhan Nikulkumar Bharatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358669 Chauhan Nikulkumar BANK OF BARODA(606985)
154 GHOGHAMBA GJ-14-015-064-002/6559214
(Savapura) 		1114015000NRG23040320230484666 04/03/2023 Chauhan Shilpaben Lalusinh 1114015WL038485 Chauhan Shilpaben Lalusinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358652 Chauhan Shilpaben BANK OF BARODA(606985)
155 GHOGHAMBA GJ-14-015-064-002/6559233
(Savapura) 		1114015000NRG23040320230484680 04/03/2023 Chauhan Indrajitsinh Arjunsinh 1114015WL038486 Chauhan Indrajitsinh Arjunsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358617 INDRIJIT BHAI ARJUNSINH SOLANKI BANK OF BARODA(606985)
156 GHOGHAMBA GJ-14-015-064-002/65599951
(Savapura) 		1114015000NRG23040320230484681 04/03/2023 Parmar gitaben Vikramsinh 1114015WL038486 Parmar gitaben Vikramsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358641 GITABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
157 GHOGHAMBA GJ-14-015-064-002/65599952
(Savapura) 		1114015000NRG23040320230484682 04/03/2023 Parmar takhatsinh ganpatsinh 1114015WL038486 Parmar takhatsinh ganpatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358872 Mr. TAKHATSINH GANPATSINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
158 GHOGHAMBA GJ-14-015-064-002/65599956
(Savapura) 		1114015000NRG23040320230484683 04/03/2023 chuhan dineshsinh ganpatsinh 1114015WL038486 chuhan dineshsinh ganpatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358871 DINESHKUMAR GANPATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
159 GHOGHAMBA GJ-14-015-064-002/65600012
(Savapura) 		1114015000NRG23040320230484668 04/03/2023 Chuhan Vineshkumar Ganpatsinh 1114015WL038485 Chuhan Vineshkumar Ganpatsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358612 VINESHKUMAR GANPATSINH CHAUHAN BANK OF BARODA(606985)
160 GHOGHAMBA GJ-14-015-064-002/65600022
(Savapura) 		1114015000NRG23040320230484669 04/03/2023 Chauhan Gulabsinh Chandrasinh 1114015WL038485 Chauhan Gulabsinh Chandrasinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358843 Mr. GULABSINH CHANDRASINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 GHOGHAMBA GJ-14-015-064-002/65600026
(Savapura) 		1114015000NRG23040320230484684 04/03/2023 Chuhan Sudhaben Balvantsinh 1114015WL038486 Chuhan Sudhaben Balvantsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358660 Mrs. SUDHABEN BALAVATSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 GHOGHAMBA GJ-14-015-064-002/65600028
(Savapura) 		1114015000NRG23040320230484685 04/03/2023 Chuhan Tejalben Kanubhai 1114015WL038486 Chuhan Tejalben Kanubhai 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358620 Chauhan Tejalben BANK OF BARODA(606985)
163 GHOGHAMBA GJ-14-015-064-002/65600055
(Savapura) 		1114015000NRG23040320230484686 04/03/2023 Chuhan sumitraben Rakesh kumar 1114015WL038486 Chuhan sumitraben Rakesh kumar 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358625 MRS CHAUHAN SUMITRABEN STATE BANK OF INDIA(508548)
164 GHOGHAMBA GJ-14-015-064-002/65600066
(Savapura) 		1114015000NRG23040320230484671 04/03/2023 chuhan Rinaben Vikramsinh 1114015WL038485 chuhan Rinaben Vikramsinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358663 Chauhan Rinaben BANK OF BARODA(606985)
165 GHOGHAMBA GJ-14-015-064-002/65600132
(Savapura) 		1114015000NRG23040320230484672 04/03/2023 Chuhan Suryaben Nathusinh 1114015WL038485 Chuhan Suryaben Nathusinh 00045 BARB0GOGHUM 2820 2820 Processed 22/03/2023 0014358611 Mrs. SURYABEN NATHUSINH CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 GHOGHAMBA GJ-14-015-068-001/656923623
(Simaliya) 		1114015000NRG23040320230484334 04/03/2023 Chauhan Kaliben Dashrathsinh 1114015WL038441 Chauhan Kaliben Dashrathsinh 00045 BARB0GOGHUM 2390 2390 Processed 22/03/2023 0014358667 Chauhan Kaliben BANK OF BARODA(606985)
167 GHOGHAMBA GJ-14-015-068-001/656923778
(Simaliya) 		1114015000NRG23040320230484698 04/03/2023 Nayak Laxmanbhai Somabhai 1114015WL038490 Nayak Laxmanbhai Somabhai 00045 BARB0GOGHUM 2856 2856 Processed 22/03/2023 0014358643 Nayak Laxmanbhai BANK OF BARODA(606985)
168 GHOGHAMBA GJ-14-015-068-001/656923787
(Simaliya) 		1114015000NRG23040320230484700 04/03/2023 Chauhan Govindkumar Shabhsinh 1114015WL038490 Chauhan Govindkumar Shabhsinh 00045 BARB0GOGHUM 2856 2856 Processed 22/03/2023 0014358677 CHAUHAN GOVINDKUMAR BANK OF BARODA(606985)
169 GHOGHAMBA GJ-14-015-068-001/656923889
(Simaliya) 		1114015000NRG23040320230484702 04/03/2023 Chauhan Balvantbhai Thakhatsinh 1114015WL038490 Chauhan Balvantbhai Thakhatsinh 00045 BARB0GOGHUM 2856 2856 Processed 22/03/2023 0014358666 Chauhan Balvantbhai BANK OF BARODA(606985)
170 GHOGHAMBA GJ-14-015-068-001/656923980
(Simaliya) 		1114015000NRG23040320230484705 04/03/2023 Chauhan Rajeshkumar Gulabsinh 1114015WL038490 Chauhan Rajeshkumar Gulabsinh 00045 BARB0GOGHUM 2856 2856 Processed 22/03/2023 0014358636 RAJESHKUMAR GULABSINH CHAUHAN BANK OF BARODA(606985)
171 GHOGHAMBA GJ-14-015-068-001/656923980
(Simaliya) 		1114015000NRG23040320230484706 04/03/2023 Chauhan Vanitaben Rajeshkumar 1114015WL038490 Chauhan Vanitaben Rajeshkumar 00045 BARB0GOGHUM 2856 2856 Processed 22/03/2023 0014358674 VANITABEN AMARSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 GHOGHAMBA GJ-14-015-068-001/656923985
(Simaliya) 		1114015000NRG23040320230484339 04/03/2023 Thakor Anjanaben Bhagvansinh 1114015WL038441 Thakor Anjanaben Bhagvansinh 00045 BARB0GOGHUM 2390 2390 Processed 22/03/2023 0014358668 Rathod Anjanaben BANK OF BARODA(606985)
173 GHOGHAMBA GJ-14-015-073-001/6554766
(Vav) 		1114015000NRG23040320230484531 04/03/2023 PRABHATSINGH RATANSINGH BARIA 1114015WL038474 PRABHATSINGH RATANSINGH BARIA 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358628 Mr. PRABHATSHINH RATANSHINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
174 GHOGHAMBA GJ-14-015-073-001/6554767
(Vav) 		1114015000NRG23040320230484550 04/03/2023 Baria Ravitaben 1114015WL038476 Baria Ravitaben 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358675 Baria Ravitaben BANK OF BARODA(606985)
175 GHOGHAMBA GJ-14-015-073-001/6554769
(Vav) 		1114015000NRG23040320230484532 04/03/2023 Anopbhai Saburbhai baria 1114015WL038474 Anopbhai Saburbhai baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358640 ANOPBHAI SABURBHAI BARIA BANK OF BARODA(606985)
176 GHOGHAMBA GJ-14-015-073-001/6554773
(Vav) 		1114015000NRG23040320230484534 04/03/2023 Baria Kailashben 1114015WL038474 Baria Kailashben 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358642 Baria Kailasben BANK OF BARODA(606985)
177 GHOGHAMBA GJ-14-015-073-001/6554773
(Vav) 		1114015000NRG23040320230484533 04/03/2023 Baria Vechatbhai Somabhai 1114015WL038474 Baria Vechatbhai Somabhai 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358605 VECHATBHAI SOMABHAI BARIA BANK OF BARODA(606985)
178 GHOGHAMBA GJ-14-015-073-001/6554776
(Vav) 		1114015000NRG23040320230484535 04/03/2023 Baria Jesingbhai Madabhai 1114015WL038474 Baria Jesingbhai Madabhai 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358659 Bariya Desingbhai BANK OF BARODA(606985)
179 GHOGHAMBA GJ-14-015-073-001/6554783
(Vav) 		1114015000NRG23040320230484536 04/03/2023 Arvindbhai Chhatrabhai Baria 1114015WL038474 Arvindbhai Chhatrabhai Baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358606 ARVINDABHAI CHHATRASINH BARIA BANK OF BARODA(606985)
180 GHOGHAMBA GJ-14-015-073-001/6554786
(Vav) 		1114015000NRG23040320230484551 04/03/2023 Baria Rameshbhai Mohanbhai 1114015WL038476 Baria Rameshbhai Mohanbhai 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358614 RAMESH MOHAN BARIA BANK OF BARODA(606985)
181 GHOGHAMBA GJ-14-015-073-001/6554789
(Vav) 		1114015000NRG23040320230484537 04/03/2023 Kesharsinh Chhatrasinh Baria 1114015WL038474 Kesharsinh Chhatrasinh Baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358629 KESHARSINH CHHATRASINH BARIA BANK OF BARODA(606985)
182 GHOGHAMBA GJ-14-015-073-001/6554791
(Vav) 		1114015000NRG23040320230484552 04/03/2023 Baria Chhatrabhai Dhanabhai 1114015WL038476 Baria Chhatrabhai Dhanabhai 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358613 Baria Sukhiben BANK OF BARODA(606985)
183 GHOGHAMBA GJ-14-015-073-001/6554795
(Vav) 		1114015000NRG23040320230484538 04/03/2023 Arjunbhai Natvarbhai Baria 1114015WL038474 Arjunbhai Natvarbhai Baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358626 ARJUNBHAI NATVARBHAI BARIA BANK OF BARODA(606985)
184 GHOGHAMBA GJ-14-015-073-001/6554795
(Vav) 		1114015000NRG23040320230484539 04/03/2023 Baria Harsaben 1114015WL038474 Baria Harsaben 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358670 Baria Harsaben BANK OF BARODA(606985)
185 GHOGHAMBA GJ-14-015-073-001/6554801
(Vav) 		1114015000NRG23040320230484540 04/03/2023 Arjunbhai Abhesinh baria 1114015WL038474 Arjunbhai Abhesinh baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358621 ARJUNBHAI ABHABHAI BARIA BANK OF BARODA(606985)
186 GHOGHAMBA GJ-14-015-073-001/6554838
(Vav) 		1114015000NRG23040320230484553 04/03/2023 Baria Prabhatbhai Mohanbhai 1114015WL038476 Baria Prabhatbhai Mohanbhai 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358615 PRABHATBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
187 GHOGHAMBA GJ-14-015-073-001/65560480
(Vav) 		1114015000NRG23040320230484554 04/03/2023 Baria Ramanbhai Chandubhai 1114015WL038476 Baria Ramanbhai Chandubhai 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358633 RAMANBHAI CHANDUBHAI BARIA BANK OF BARODA(606985)
188 GHOGHAMBA GJ-14-015-073-001/65595899
(Vav) 		1114015000NRG23040320230484544 04/03/2023 Gangaben Karansinh parmar 1114015WL038475 Gangaben Karansinh parmar 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358634 GANGABEN KARANSINH PARMAR BANK OF BARODA(606985)
189 GHOGHAMBA GJ-14-015-073-001/65595930
(Vav) 		1114015000NRG23040320230484541 04/03/2023 surendrabhai jashvantbhai baria 1114015WL038474 surendrabhai jashvantbhai baria 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358655 Baria Surendrakumar BANK OF BARODA(606985)
190 GHOGHAMBA GJ-14-015-073-001/659665196
(Vav) 		1114015000NRG23040320230484555 04/03/2023 Ranjeet Kesarisinh Baria 1114015WL038476 Ranjeet Kesarisinh Baria 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358607 RANJEET KESARIBHAI BARIA BANK OF BARODA(606985)
191 GHOGHAMBA GJ-14-015-073-001/659665202
(Vav) 		1114015000NRG23040320230484556 04/03/2023 Bariya Ghamirbhai Saburbhai 1114015WL038476 Bariya Ghamirbhai Saburbhai 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358610 Baria Urmilaben BANK OF BARODA(606985)
192 GHOGHAMBA GJ-14-015-073-001/659665246
(Vav) 		1114015000NRG23040320230484543 04/03/2023 Vankar Ansuyaben Shaileshbhai 1114015WL038474 Vankar Ansuyaben Shaileshbhai 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358630 ANSUYABEN SHAILESHBHAIVANKAR BANK OF BARODA(606985)
193 GHOGHAMBA GJ-14-015-073-001/659665246
(Vav) 		1114015000NRG23040320230484542 04/03/2023 Vankar Shaileshbhai Ganpatbhai 1114015WL038474 Vankar Shaileshbhai Ganpatbhai 00045 BARB0GOGHUM 2832 2832 Processed 22/03/2023 0014358648 Parmar Shaileshkumar BANK OF BARODA(606985)
194 GHOGHAMBA GJ-14-015-073-001/659665284
(Vav) 		1114015000NRG23040320230484557 04/03/2023 Jivanbhai Kesharsinh Baria 1114015WL038476 Jivanbhai Kesharsinh Baria 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358635 JIVANBHAI KESHARSINH BARIA BANK OF BARODA(606985)
195 GHOGHAMBA GJ-14-015-073-001/659665293
(Vav) 		1114015000NRG23040320230484545 04/03/2023 Baria Bakiben 1114015WL038475 Baria Bakiben 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358662 Baria Bakiben BANK OF BARODA(606985)
196 GHOGHAMBA GJ-14-015-073-001/659665315
(Vav) 		1114015000NRG23040320230484558 04/03/2023 Takhatbhai Adarbhai Damor 1114015WL038476 Takhatbhai Adarbhai Damor 00045 BARB0GOGHUM 3081 3081 Processed 22/03/2023 0014358647 MR TAKHATBHAI ANDARBHAI DAMOR STATE BANK OF INDIA(508548)
197 GHOGHAMBA GJ-14-015-073-001/659665323
(Vav) 		1114015000NRG23040320230484559 04/03/2023 Parmar Narvatbhai 1114015WL038476 Parmar Narvatbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358661 Parmar Narvatbhai BANK OF BARODA(606985)
198 GHOGHAMBA GJ-14-015-073-001/659665323
(Vav) 		1114015000NRG23040320230484560 04/03/2023 Parmar Ushaben Narvatbhai 1114015WL038476 Parmar Ushaben Narvatbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358676 PARMAR USHABEN NARVATBHAI BANK OF BARODA(606985)
199 GHOGHAMBA GJ-14-015-073-001/659665355
(Vav) 		1114015000NRG23040320230484546 04/03/2023 Baria Ambaben 1114015WL038475 Baria Ambaben 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358644 Baria Ambaben BANK OF BARODA(606985)
200 GHOGHAMBA GJ-14-015-073-001/659665396
(Vav) 		1114015000NRG23040320230484547 04/03/2023 Nayak Vithalbhai 1114015WL038475 Nayak Vithalbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358664 Nayak Vithalbhai BANK OF BARODA(606985)
201 GHOGHAMBA GJ-14-015-073-001/659665407
(Vav) 		1114015000NRG23040320230484548 04/03/2023 Bhikhabhai Jivatbhai Parmar 1114015WL038475 Bhikhabhai Jivatbhai Parmar 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358638 BHIKHABHAI JIVATBHAI PARMAR BANK OF BARODA(606985)
202 GHOGHAMBA GJ-14-015-073-001/659665437
(Vav) 		1114015000NRG23040320230484561 04/03/2023 Bharatkumar Vithalbhai Parmar 1114015WL038476 Bharatkumar Vithalbhai Parmar 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358639 BHARATKUMAR VITHALBHAI PARMAR BANK OF BARODA(606985)
203 GHOGHAMBA GJ-14-015-077-001/6550869
(Zab (Vav)) 		1114015000NRG23040320230484730 04/03/2023 Jankiben Karubhai rathva 1114015WL038496 Jankiben Karubhai rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358631 JANKIBEN KALUBHAI RATHVA BANK OF BARODA(606985)
204 GHOGHAMBA GJ-14-015-077-001/6550871
(Zab (Vav)) 		1114015000NRG23040320230484732 04/03/2023 Balliben Jashvanybhai Rathva 1114015WL038496 Balliben Jashvanybhai Rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358835 Rathva Bayliben BANK OF BARODA(606985)
205 GHOGHAMBA GJ-14-015-077-001/6550871
(Zab (Vav)) 		1114015000NRG23040320230484731 04/03/2023 Jashvantbhai Malubhai Rathva 1114015WL038496 Jashvantbhai Malubhai Rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358838 JASHVANTBHAI MALUBHAI RATHVA BANK OF BARODA(606985)
206 GHOGHAMBA GJ-14-015-077-001/6550874
(Zab (Vav)) 		1114015000NRG23040320230484733 04/03/2023 Jivanbhai Ratanabhai Baria 1114015WL038496 Jivanbhai Ratanabhai Baria 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358622 JIVANBHAI RATANABHAI BARIA BANK OF BARODA(606985)
207 GHOGHAMBA GJ-14-015-077-001/6550895
(Zab (Vav)) 		1114015000NRG23040320230484734 04/03/2023 Gamirbhai Vichhiyabhai Rathva 1114015WL038496 Gamirbhai Vichhiyabhai Rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358649 Rathva Gameerbhai BANK OF BARODA(606985)
208 GHOGHAMBA GJ-14-015-077-001/6550899
(Zab (Vav)) 		1114015000NRG23040320230484735 04/03/2023 Rathva Hamirbhai Bhimsingbhai 1114015WL038496 Rathva Hamirbhai Bhimsingbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358608 HAMIRBHAI B RATHWA BANK OF BARODA(606985)
209 GHOGHAMBA GJ-14-015-077-001/6550906
(Zab (Vav)) 		1114015000NRG23040320230484736 04/03/2023 Rathva Balsingbhai 1114015WL038496 Rathva Balsingbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358658 Rathva Balsingbhai BANK OF BARODA(606985)
210 GHOGHAMBA GJ-14-015-077-001/6550921
(Zab (Vav)) 		1114015000NRG23040320230484737 04/03/2023 Naikabhai Tersinh Rathva 1114015WL038496 Naikabhai Tersinh Rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358873 MR NAYKABHAI TERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
211 GHOGHAMBA GJ-14-015-077-001/6550930
(Zab (Vav)) 		1114015000NRG23040320230484738 04/03/2023 Anopbhai karubhai baria 1114015WL038496 Anopbhai karubhai baria 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358844 ANOPBHAI KALUBHAI BARIA BANK OF BARODA(606985)
212 GHOGHAMBA GJ-14-015-077-001/6550932
(Zab (Vav)) 		1114015000NRG23040320230484739 04/03/2023 Ramilaben Udesingbhai Rathva 1114015WL038496 Ramilaben Udesingbhai Rathva 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358624 RAMILABEN UDESINH RATHVA BANK OF BARODA(606985)
213 GHOGHAMBA GJ-14-015-077-001/6550947
(Zab (Vav)) 		1114015000NRG23040320230484740 04/03/2023 BARIA SANGITABEN NATVARBHAI 1114015WL038496 BARIA SANGITABEN NATVARBHAI 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358837 Baria Sangitaben BANK OF BARODA(606985)
214 GHOGHAMBA GJ-14-015-077-001/6550953
(Zab (Vav)) 		1114015000NRG23040320230484741 04/03/2023 BARIA GITABEN ARVINDBHAI 1114015WL038496 BARIA GITABEN ARVINDBHAI 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358836 Baria Gitaben BANK OF BARODA(606985)
215 GHOGHAMBA GJ-14-015-077-001/6550957
(Zab (Vav)) 		1114015000NRG23040320230484742 04/03/2023 Rathva Soniben Dipsingbhai 1114015WL038496 Rathva Soniben Dipsingbhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358869 Rathva Soniben BANK OF BARODA(606985)
216 GHOGHAMBA GJ-14-015-077-001/6550960
(Zab (Vav)) 		1114015000NRG23040320230484743 04/03/2023 BARIA JIVANBHAI KESHARSINH 1114015WL038496 BARIA JIVANBHAI KESHARSINH 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358623 JIVANBHAI KESHRISINH BARIA BANK OF BARODA(606985)
217 GHOGHAMBA GJ-14-015-077-001/6550969
(Zab (Vav)) 		1114015000NRG23040320230484744 04/03/2023 BARIA KOKILABEN BHIKHABhai 1114015WL038496 BARIA KOKILABEN BHIKHABhai 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358632 KOKILABEN BHIKHABHAI BARIA BANK OF BARODA(606985)
218 GHOGHAMBA GJ-14-015-077-001/6551124
(Zab (Vav)) 		1114015000NRG23040320230484746 04/03/2023 Arvindbhai Bharatbhai baria 1114015WL038496 Arvindbhai Bharatbhai baria 00045 BARB0GOGHUM 3055 3055 Processed 22/03/2023 0014358845 ARVINDBHAI BHARATBHAI BARIA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 262897 262897
219 GHOGHAMBA GJ-14-015-068-001/656923977
(Simaliya) 		1114015000NRG23040320230484703 04/03/2023 Chauhan Sanjaykumar Laxmansinh 1114015WL038490 Chauhan Sanjaykumar Laxmansinh 00045 BARB0HALOLX 2856 2856 Processed 22/03/2023 0014358678 Chauhan Sanjaykumar BANK OF BARODA(606985)
SubTotal 2856 2856
220 GHOGHAMBA GJ-14-015-007-001/65565697
(Bhilod) 		1114015000NRG23040320230484425 04/03/2023 Parmar Parvinaben Anilkumar 1114015WL038453 Parmar Parvinaben Anilkumar 00045 BARB0KANPUR 3055 3055 Processed 22/03/2023 0014358804 PARMAR PRAVINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3055 3055
221 GHOGHAMBA GJ-14-015-077-001/6550811
(Zab (Vav)) 		1114015000NRG23040320230484729 04/03/2023 Baria Kajalben 1114015WL038496 Baria Kajalben 00045 BARB0VAVXXX 3055 3055 Processed 22/03/2023 0014358686 Baria Kajalben BANK OF BARODA(606985)
SubTotal 3055 3055
222 GHOGHAMBA GJ-14-015-007-001/6555409
(Bhilod) 		1114015000NRG23040320230484431 04/03/2023 Jadav Pratapsinh Jesinh 1114015WL038456 Jadav Pratapsinh Jesinh 00057 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358865 PRATAPSINH Z JADAV BANK OF BARODA(606985)
223 GHOGHAMBA GJ-14-015-007-001/6555410
(Bhilod) 		1114015000NRG23040320230484597 04/03/2023 Jadav Prabhatsinh Dipabhai 1114015WL038479 Jadav Prabhatsinh Dipabhai 00057 BARB0BGGBXX 2061 2061 Processed 22/03/2023 0014358864 PRABHATSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
224 GHOGHAMBA GJ-14-015-007-001/6555415
(Bhilod) 		1114015000NRG23040320230484449 04/03/2023 Jadav Kokilaben DashrathSINH 1114015WL038465 Jadav Kokilaben DashrathSINH 00057 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014358857 KOKILABEN JADAV BARODA GUJARAT GRAMIN BANK(606995)
225 GHOGHAMBA GJ-14-015-007-001/6556321
(Bhilod) 		1114015000NRG23040320230484447 04/03/2023 Jadav Mahendrasinh Salamsinh 1114015WL038464 Jadav Mahendrasinh Salamsinh 00057 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014358815 MAHENDRASINH SALAMSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
226 GHOGHAMBA GJ-14-015-007-001/6556322
(Bhilod) 		1114015000NRG23040320230484448 04/03/2023 Jadav Premilaben Vikramsinh 1114015WL038464 Jadav Premilaben Vikramsinh 00057 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014358858 PREMILABEN JADAV BARODA GUJARAT GRAMIN BANK(606995)
227 GHOGHAMBA GJ-14-015-007-001/6556358
(Bhilod) 		1114015000NRG23040320230484446 04/03/2023 Jadav Jashiben Anopsinh 1114015WL038463 Jadav Jashiben Anopsinh 00057 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014358862 JASHIBEN ANOPBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
228 GHOGHAMBA GJ-14-015-007-001/6556528
(Bhilod) 		1114015000NRG23040320230484433 04/03/2023 Baria Arjunbhai Madabhai 1114015WL038457 Baria Arjunbhai Madabhai 00057 BARB0BGGBXX 3081 3081 Processed 22/03/2023 0014358860 ARJUNBHAI MADABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
229 GHOGHAMBA GJ-14-015-007-001/65565342
(Bhilod) 		1114015000NRG23040320230484424 04/03/2023 Chauhan Ashokbhai Somabhai 1114015WL038453 Chauhan Ashokbhai Somabhai 00057 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358814 ASHOKKUMAR SOMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 GHOGHAMBA GJ-14-015-007-001/6556535
(Bhilod) 		1114015000NRG23040320230484426 04/03/2023 Raval Rajubhai Shanabhai 1114015WL038454 Raval Rajubhai Shanabhai 00057 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358861 RAJUBHAI SHANABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
231 GHOGHAMBA GJ-14-015-007-001/65565370
(Bhilod) 		1114015000NRG23040320230484427 04/03/2023 BARIA SURESH KUMAR JASVANTSINH 1114015WL038454 BARIA SURESH KUMAR JASVANTSINH 00057 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014358859 SURESHKUMAR JASHWANTSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
232 GHOGHAMBA GJ-14-015-060-001/6554040
(Rinchhiya) 		1114015000NRG23040320230484715 04/03/2023 Rathva Ramilaben Janabhai 1114015WL038493 Rathva Ramilaben Janabhai 00057 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014358832 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30138 30138
233 GHOGHAMBA GJ-14-015-007-001/6556332
(Bhilod) 		1114015000NRG23040320230484452 04/03/2023 Jadav Renukaben Yuvrajsinh 1114015WL038466 Jadav Renukaben Yuvrajsinh 00114 GSCB0PDC001 2820 2820 Processed 22/03/2023 0014358683 SHANTABEN BALVANTSINH JADAV UNION BANK OF INDIA(508500)
234 GHOGHAMBA GJ-14-015-007-001/6556332
(Bhilod) 		1114015000NRG23040320230484451 04/03/2023 Jadav Shantaben Balvantsinh 1114015WL038466 Jadav Shantaben Balvantsinh 00114 GSCB0PDC001 2820 2820 Processed 22/03/2023 0014358681 MRS RENUKABEN HIMMATSINH SOLANKI STATE BANK OF INDIA(508548)
235 GHOGHAMBA GJ-14-015-007-001/6556332
(Bhilod) 		1114015000NRG23040320230484445 04/03/2023 Jadav Yuvrajsinh Balvantsinh 1114015WL038463 Jadav Yuvrajsinh Balvantsinh 00114 GSCB0PDC001 2844 2844 Processed 22/03/2023 0014358684 YUVRAJSINH BALVANTSINH JADAV BARODA GUJARAT GRAMIN BANK(606995)
236 GHOGHAMBA GJ-14-015-007-001/6556354
(Bhilod) 		1114015000NRG23040320230484441 04/03/2023 Chauhan Varshaben 1114015WL038461 Chauhan Varshaben 00114 GSCB0PDC001 3081 3081 Processed 22/03/2023 0014358680 CHAUHAN VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
237 GHOGHAMBA GJ-14-015-007-001/9656725
(Bhilod) 		1114015000NRG23040320230484442 04/03/2023 Chauhan Ratanben Somabhai 1114015WL038461 Chauhan Ratanben Somabhai 00114 GSCB0PDC001 3081 3081 Processed 22/03/2023 0014358682 RATANBEN SOMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14646 14646
238 GHOGHAMBA GJ-14-015-005-001/6565540525
(Baria Fli) 		1114015000NRG23040320230484492 04/03/2023 Baria Rajeshbhai Kankasinh 1114015WL038469 Baria Rajeshbhai Kankasinh 00152 HDFC0000784 1610 1610 Processed 22/03/2023 0014358805 RAJESHKUMAR KANAKSINH BARIA BANK OF BARODA(606985)
SubTotal 1610 1610
239 GHOGHAMBA GJ-14-015-009-001/65596023
(Bor) 		1114015000NRG23040320230484505 04/03/2023 Parmar Parulben Vikramsinh 1114015WL038471 Parmar Parulben Vikramsinh 00415 SBIN0009477 2596 2596 Processed 22/03/2023 0014358799 PARUL BEN VIKARMSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
240 GHOGHAMBA GJ-14-015-009-001/65596023
(Bor) 		1114015000NRG23040320230484504 04/03/2023 Parmar vikramsinh Kiransinh 1114015WL038471 Parmar vikramsinh Kiransinh 00415 SBIN0009477 2596 2596 Processed 22/03/2023 0014358798 VIKRAMSINH KIRANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5192 5192
241 GHOGHAMBA GJ-14-015-005-001/655640236
(Baria Fli) 		1114015000NRG23040320230484488 04/03/2023 Baria Mansingbhai Chhatrasinh 1114015WL038469 Baria Mansingbhai Chhatrasinh 00415 SBIN0010967 1610 1610 Processed 22/03/2023 0014358687 Mr. . MANSHIH CHATRASHIH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 GHOGHAMBA GJ-14-015-005-001/655640252
(Baria Fli) 		1114015000NRG23040320230484489 04/03/2023 Rathod Pradipsinh Chimanbhai 1114015WL038469 Rathod Pradipsinh Chimanbhai 00415 SBIN0010967 1610 1610 Processed 22/03/2023 0014358800 Rathod Pradipsinh BANK OF BARODA(606985)
243 GHOGHAMBA GJ-14-015-044-001/6554392
(Labadadhara) 		1114015000NRG23040320230484747 04/03/2023 Rathva Narvatbhai Bhikhabhai 1114015WL038497 Rathva Narvatbhai Bhikhabhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358866 RATHVA NARVATBHAI BANK OF BARODA(606985)
244 GHOGHAMBA GJ-14-015-044-001/6554397
(Labadadhara) 		1114015000NRG23040320230484749 04/03/2023 Rathva Bakabhai Savajibhai 1114015WL038497 Rathva Bakabhai Savajibhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358792 MR BAKABHAI SAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
245 GHOGHAMBA GJ-14-015-044-001/855991250
(Labadadhara) 		1114015000NRG23040320230484752 04/03/2023 RATHVA RATAN BHURSING 1114015WL038497 RATHVA RATAN BHURSING 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358849 MR RATANBHAI BHURSING RATHVA STATE BANK OF INDIA(508548)
246 GHOGHAMBA GJ-14-015-044-001/855991275
(Labadadhara) 		1114015000NRG23040320230484753 04/03/2023 Rathva Varsanbhai Bajabhai 1114015WL038497 Rathva Varsanbhai Bajabhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358808 Rathva Varsanbhai BANK OF BARODA(606985)
247 GHOGHAMBA GJ-14-015-044-001/855991303
(Labadadhara) 		1114015000NRG23040320230484754 04/03/2023 Rathva Fatabhai Virsingbhai 1114015WL038497 Rathva Fatabhai Virsingbhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358797 Mr. VIRSINGHBHAI NNANLABHAI RATHVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
248 GHOGHAMBA GJ-14-015-044-001/855991433
(Labadadhara) 		1114015000NRG23040320230484755 04/03/2023 Rathva Bhaylalbhai Dhuliyabhai 1114015WL038497 Rathva Bhaylalbhai Dhuliyabhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358793 Rathva Bhaylalbhai BANK OF BARODA(606985)
249 GHOGHAMBA GJ-14-015-044-001/855991466
(Labadadhara) 		1114015000NRG23040320230484757 04/03/2023 Rathva Karansinh Naravatasinh 1114015WL038497 Rathva Karansinh Naravatasinh 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358790 MR KARANBHAI NARVATBHAI RATHVA STATE BANK OF INDIA(508548)
250 GHOGHAMBA GJ-14-015-044-001/855991466
(Labadadhara) 		1114015000NRG23040320230484758 04/03/2023 Rathva Sukitaben Karansinh 1114015WL038497 Rathva Sukitaben Karansinh 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358697 MISS SUKITABEN JIMABHAI RATHVA STATE BANK OF INDIA(508548)
251 GHOGHAMBA GJ-14-015-044-001/855991467
(Labadadhara) 		1114015000NRG23040320230484759 04/03/2023 Rathav Himabhai Manjibhai 1114015WL038497 Rathav Himabhai Manjibhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358690 MR HIMALBHAI MANJIBHAI RATHVA STATE BANK OF INDIA(508548)
252 GHOGHAMBA GJ-14-015-044-001/855991520
(Labadadhara) 		1114015000NRG23040320230484761 04/03/2023 Rathva Kantiben Ramabhai 1114015WL038497 Rathva Kantiben Ramabhai 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358803 MS RATHVA KANTIBEN STATE BANK OF INDIA(508548)
253 GHOGHAMBA GJ-14-015-044-001/855991520
(Labadadhara) 		1114015000NRG23040320230484760 04/03/2023 Rathva Ramabhai Virsinh 1114015WL038497 Rathva Ramabhai Virsinh 00415 SBIN0010967 1645 1645 Processed 22/03/2023 0014358802 RathvaRamabhai BANK OF BARODA(606985)
254 GHOGHAMBA GJ-14-015-052-001/3001205948
(Padedi) 		1114015000NRG23040320230484461 04/03/2023 Baria Ranchodbhai Nanabhai 1114015WL038467 Baria Ranchodbhai Nanabhai 00415 SBIN0010967 2760 2760 Processed 22/03/2023 0014358688 MR RANCHHODBHAI NANABHAI BARIA STATE BANK OF INDIA(508548)
255 GHOGHAMBA GJ-14-015-052-001/300120620
(Padedi) 		1114015000NRG23040320230484464 04/03/2023 Baria Kiritbhai H 1114015WL038467 Baria Kiritbhai H 00415 SBIN0010967 2760 2760 Processed 22/03/2023 0014358867 KIRITKUMAR HIMATSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
256 GHOGHAMBA GJ-14-015-054-001/65556099
(Palla) 		1114015000NRG23040320230484772 04/03/2023 Rathva Vinaben Chhatrasinh 1114015WL038501 Rathva Vinaben Chhatrasinh 00415 SBIN0010967 2640 2640 Processed 22/03/2023 0014358796 MRS VINABEN CHHATRABHAI RATHVA STATE BANK OF INDIA(508548)
257 GHOGHAMBA GJ-14-015-054-001/855663647
(Palla) 		1114015000NRG23040320230484774 04/03/2023 Makrani Gulamarshul Ibrahimbhai 1114015WL038501 Makrani Gulamarshul Ibrahimbhai 00415 SBIN0010967 2200 2200 Processed 22/03/2023 0014358801 GULAMRASUL IBRAHIM MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
258 GHOGHAMBA GJ-14-015-054-001/855663649
(Palla) 		1114015000NRG23040320230484775 04/03/2023 Parmar Virendrasinh Pravinsinh 1114015WL038501 Parmar Virendrasinh Pravinsinh 00415 SBIN0010967 2640 2640 Processed 22/03/2023 0014358791 MR PARAMAR VIRENDRASINH STATE BANK OF INDIA(508548)
259 GHOGHAMBA GJ-14-015-054-001/855663650
(Palla) 		1114015000NRG23040320230484776 04/03/2023 Rathava Ganpatbhai Andarabhai 1114015WL038501 Rathava Ganpatbhai Andarabhai 00415 SBIN0010967 2640 2640 Processed 22/03/2023 0014358786 MASTER GANPATBHAI ANDARABHAI RATHVA STATE BANK OF INDIA(508548)
260 GHOGHAMBA GJ-14-015-054-001/855663658
(Palla) 		1114015000NRG23040320230484769 04/03/2023 Parmar Minaben Pravinsinh 1114015WL038500 Parmar Minaben Pravinsinh 00415 SBIN0010967 1680 1680 Processed 22/03/2023 0014358795 MRS MINABEN PRAVINSINH PARMAR STATE BANK OF INDIA(508548)
261 GHOGHAMBA GJ-14-015-054-001/855663660
(Palla) 		1114015000NRG23040320230484778 04/03/2023 Parmar Mukeshbhai Balvantsinh 1114015WL038501 Parmar Mukeshbhai Balvantsinh 00415 SBIN0010967 2640 2640 Processed 22/03/2023 0014358787 MR MUKESH BALVANTBHAI PARMAR STATE BANK OF INDIA(508548)
262 GHOGHAMBA GJ-14-015-054-001/855663738
(Palla) 		1114015000NRG23040320230484780 04/03/2023 Malek Mustufa Hakimuddin 1114015WL038501 Malek Mustufa Hakimuddin 00415 SBIN0010967 2640 2640 Processed 22/03/2023 0014358698 MR MUSTUFA HAKIMUDDIN MALEK STATE BANK OF INDIA(508548)
263 GHOGHAMBA GJ-14-015-063-001/655586036
(Sarasava) 		1114015000NRG23040320230484762 04/03/2023 KHUMANSINGBHAI MANSING RATHVA 1114015WL038498 KHUMANSINGBHAI MANSING RATHVA 00415 SBIN0010967 1380 1380 Processed 22/03/2023 0014358794 MR KHUMANSINH MANSINH RATHVA STATE BANK OF INDIA(508548)
264 GHOGHAMBA GJ-14-015-063-002/655586059
(Sarasava) 		1114015000NRG23040320230484763 04/03/2023 Ganpatbhai A Baria 1114015WL038498 Ganpatbhai A Baria 00415 SBIN0010967 1380 1380 Processed 22/03/2023 0014358788 MASTER ASHABEN GANPATBHAI BARAI STATE BANK OF INDIA(508548)
265 GHOGHAMBA GJ-14-015-064-002/6559221
(Savapura) 		1114015000NRG23040320230484667 04/03/2023 Chauhan Daiben Bhagvansinh 1114015WL038485 Chauhan Daiben Bhagvansinh 00415 SBIN0010967 2820 2820 Processed 22/03/2023 0014358785 MRS DAIBEN BHAGVANSINH CHAUHAN STATE BANK OF INDIA(508548)
266 GHOGHAMBA GJ-14-015-064-002/65600034
(Savapura) 		1114015000NRG23040320230484670 04/03/2023 chuhan Gangaben Mahendrasinh 1114015WL038485 chuhan Gangaben Mahendrasinh 00415 SBIN0010967 2820 2820 Processed 22/03/2023 0014358789 MRS GANGABEN MAHENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
267 GHOGHAMBA GJ-14-015-073-001/6554767
(Vav) 		1114015000NRG23040320230484549 04/03/2023 Pravinbhai Chatrabhai Baria 1114015WL038476 Pravinbhai Chatrabhai Baria 00415 SBIN0010967 3081 3081 Processed 22/03/2023 0014358689 MR PRAVINBHAI CHHATRASINH BARIA STATE BANK OF INDIA(508548)
268 GHOGHAMBA GJ-14-015-076-001/16551982
(Virapura) 		1114015000NRG23040320230484476 04/03/2023 Rathva Narubhai Ravjibhai 1114015WL038468 Rathva Narubhai Ravjibhai 00415 SBIN0010967 2200 2200 Processed 22/03/2023 0014358807 MR NARUBHAI RAVJIBHAI RATHVA STATE BANK OF INDIA(508548)
269 GHOGHAMBA GJ-14-015-077-001/6551122
(Zab (Vav)) 		1114015000NRG23040320230484745 04/03/2023 Baria Sarjanbhai Babubhai 1114015WL038496 Baria Sarjanbhai Babubhai 00415 SBIN0010967 3055 3055 Processed 22/03/2023 0014358699 MRS SARJANBEN BABUBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 60651 60651
270 GHOGHAMBA GJ-14-015-044-001/855991156
(Labadadhara) 		1114015000NRG23040320230484750 04/03/2023 Rathva Aapsingbhai Nansing 1114015WL038497 Rathva Aapsingbhai Nansing 00688 FINO0001001 1645 1645 Processed 22/03/2023 0014358685 Rathva Aapsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1645 1645
Total 697351 697351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0ARALXX ARAL, GUJARAT 2760
2 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 303849
3 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0CHAPCH CHANDRAPURA 2390
4 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0GADUKP GADUKPUR 2607
5 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0GOGHUM Ghoghamba 11802
6 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 251095
7 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0HALOLX HALOL-PMS BRANCH 2856
8 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0KANPUR KANPUR 3055
9 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Bank of Baroda BARB0VAVXXX VAV, GUJARAT 3055
10 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghamba 28764
11 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Baroda Gujarat Gramin Bank BARB0BGGBXX Ranjitnagar 1374
12 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Distt.Central Coop.Bank GSCB0PDC001 Panchmahal District Co Op. Bank Ltd 14646
13 GHOGHAMBA GJ1114015_040323APB_FTO_202578 H.D.F.C. Bank HDFC0000784 GODHRA - GUJARAT 1610
14 GHOGHAMBA GJ1114015_040323APB_FTO_202578 State Bank of India SBIN0009477 KALI DUNGARI 5192
15 GHOGHAMBA GJ1114015_040323APB_FTO_202578 State Bank of India SBIN0010967 GHOGHAMBA 59006
16 GHOGHAMBA GJ1114015_040323APB_FTO_202578 State Bank of India SBIN0010967 Labadadhara 1645
17 GHOGHAMBA GJ1114015_040323APB_FTO_202578 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1645

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