Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:28 PM 
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FTO Transaction Details

State : GUJARAT District : PANCH MAHALS
Fto No. : GJ1114015_100223APB_FTO_196258
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-14-015-020-001/65572678
(Gajapura (Kantu)) 		1114015000NRG23100220230467153 10/02/2023 Koli Shantibe Narsig 1114015WL035018 Koli Shantibe Narsig 00045 BARB0BAMGOD 3555 3555 Processed 17/02/2023 8866726773 KOLISHANTIBEN FINCARE SMALL FINANCE BANK LTD(608304)
2 GHOGHAMBA GJ-14-015-068-001/656923585
(Simaliya) 		1114015000NRG23100220230467489 10/02/2023 Baria Shardaben Shanabhai 1114015WL035114 Baria Shardaben Shanabhai 00045 BARB0BAMGOD 3495 3495 Processed 17/02/2023 8866726764 Baria Shardaben BANK OF BARODA(606985)
SubTotal 7050 7050
3 GHOGHAMBA GJ-14-015-007-001/6556306
(Bhilod) 		1114015000NRG23100220230466941 10/02/2023 Parmar Payalben 1114015WL034969 Parmar Payalben 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726651 PAYALBEN SAILESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
4 GHOGHAMBA GJ-14-015-007-001/6556311
(Bhilod) 		1114015000NRG23100220230466942 10/02/2023 MRS URMILABEN SANJAYKUMAR CHAVDA 1114015WL034969 MRS URMILABEN SANJAYKUMAR CHAVDA 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726650 URMILABEN SANJAYKUMAR CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
5 GHOGHAMBA GJ-14-015-007-001/65565401
(Bhilod) 		1114015000NRG23100220230466948 10/02/2023 Ramanbhai Nanabhai Bariya 1114015WL034969 Ramanbhai Nanabhai Bariya 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726632 RAMANBHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
6 GHOGHAMBA GJ-14-015-007-001/65565408
(Bhilod) 		1114015000NRG23100220230466949 10/02/2023 SHAILESHKUMAR RANGITBHAI BARIA 1114015WL034969 SHAILESHKUMAR RANGITBHAI BARIA 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726647 SHAILESHKUMAR RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 GHOGHAMBA GJ-14-015-007-001/65565500
(Bhilod) 		1114015000NRG23100220230466950 10/02/2023 Chavada Gitaben Vijaysinh 1114015WL034969 Chavada Gitaben Vijaysinh 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726654 CHAVDA GITABEN BARODA GUJARAT GRAMIN BANK(606995)
8 GHOGHAMBA GJ-14-015-007-001/65565504
(Bhilod) 		1114015000NRG23100220230466951 10/02/2023 Raval Bhavnaben Kachansinh 1114015WL034969 Raval Bhavnaben Kachansinh 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726653 RAVAL BHAVNABEN KANCHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 GHOGHAMBA GJ-14-015-007-001/65565548
(Bhilod) 		1114015000NRG23100220230466952 10/02/2023 Patel Surajben Udesinh 1114015WL034969 Patel Surajben Udesinh 00045 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726645 SURARJBEN PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 GHOGHAMBA GJ-14-015-008-001/6549948
(Bhojpura) 		1114015000NRG23100220230466954 10/02/2023 Parmar Savitaben Andarsinh 1114015WL034970 Parmar Savitaben Andarsinh 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726705 RATHOD SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
11 GHOGHAMBA GJ-14-015-008-001/6555561191
(Bhojpura) 		1114015000NRG23100220230466955 10/02/2023 Parmar Manjulaben Girvatsinh 1114015WL034970 Parmar Manjulaben Girvatsinh 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726721 PARMAR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
12 GHOGHAMBA GJ-14-015-008-001/6555561227
(Bhojpura) 		1114015000NRG23100220230466956 10/02/2023 Parmar Nareshbhai Girvatbhai 1114015WL034970 Parmar Nareshbhai Girvatbhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726722 MR NARESHKUMAR GIRVATSINH PARMAR STATE BANK OF INDIA(508548)
13 GHOGHAMBA GJ-14-015-008-001/6555561227
(Bhojpura) 		1114015000NRG23100220230466957 10/02/2023 parmar yoginaben nareshkumar 1114015WL034970 parmar yoginaben nareshkumar 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726674 YOGINABEN NARESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
14 GHOGHAMBA GJ-14-015-008-001/6555561247
(Bhojpura) 		1114015000NRG23100220230466958 10/02/2023 nayaka ganpatsinh somabhai 1114015WL034970 nayaka ganpatsinh somabhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726745 NAYKA GANPATSINH BARODA GUJARAT GRAMIN BANK(606995)
15 GHOGHAMBA GJ-14-015-008-001/6555561296
(Bhojpura) 		1114015000NRG23100220230466959 10/02/2023 chamar parsotambhai dudhabhai 1114015WL034971 chamar parsotambhai dudhabhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726741 CHAMAR PARSOTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 GHOGHAMBA GJ-14-015-008-001/6555561297
(Bhojpura) 		1114015000NRG23100220230466960 10/02/2023 parmar arvinbhai parvatbhai 1114015WL034971 parmar arvinbhai parvatbhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726669 ARVINDBHAI PRAVATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 GHOGHAMBA GJ-14-015-008-001/6555561304
(Bhojpura) 		1114015000NRG23100220230466962 10/02/2023 nayaka shaniben narvatsinh 1114015WL034971 nayaka shaniben narvatsinh 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726742 NAYAKA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
18 GHOGHAMBA GJ-14-015-008-001/6555561306
(Bhojpura) 		1114015000NRG23100220230466963 10/02/2023 parmar girvatsinh fatesinh 1114015WL034971 parmar girvatsinh fatesinh 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726710 PARMAR GIRVATSINH BARODA GUJARAT GRAMIN BANK(606995)
19 GHOGHAMBA GJ-14-015-008-001/6555561309
(Bhojpura) 		1114015000NRG23100220230466964 10/02/2023 prmar bhikhiben jashvantbhai 1114015WL034972 prmar bhikhiben jashvantbhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726656 BHIKHIBEN JASHWANTSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
20 GHOGHAMBA GJ-14-015-008-001/6555561310
(Bhojpura) 		1114015000NRG23100220230466965 10/02/2023 parmar bhalabhai ramanbhai 1114015WL034972 parmar bhalabhai ramanbhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726711 PARMAR BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 GHOGHAMBA GJ-14-015-008-001/6555561313
(Bhojpura) 		1114015000NRG23100220230466966 10/02/2023 rathod mukeshbhai jashvantbhai 1114015WL034972 rathod mukeshbhai jashvantbhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726709 RATHOD MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 GHOGHAMBA GJ-14-015-008-001/6555561315
(Bhojpura) 		1114015000NRG23100220230466967 10/02/2023 Solanki Pratapsinh Jamabhai 1114015WL034972 Solanki Pratapsinh Jamabhai 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726728 SOLANKI PRTAPSINH BARODA GUJARAT GRAMIN BANK(606995)
23 GHOGHAMBA GJ-14-015-008-001/6555561319
(Bhojpura) 		1114015000NRG23100220230466968 10/02/2023 Parmar Alpeshkumar Bhavansinh 1114015WL034972 Parmar Alpeshkumar Bhavansinh 00045 BARB0BGGBXX 2820 2820 Processed 17/02/2023 8866726684 ALPESHKUMAR BHAVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 GHOGHAMBA GJ-14-015-009-001/65595797
(Bor) 		1114015000NRG23100220230466994 10/02/2023 Bariya manubhai 1114015WL034976 Bariya manubhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726933 MANUBHAI VAJESINGH BARIA IDBI BANK(607095)
25 GHOGHAMBA GJ-14-015-009-001/65595807
(Bor) 		1114015000NRG23100220230466995 10/02/2023 Bariya dhanbhai Vajesinh 1114015WL034976 Bariya dhanbhai Vajesinh 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726867 DHANABHAI VAJESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 GHOGHAMBA GJ-14-015-009-001/65595807
(Bor) 		1114015000NRG23100220230466996 10/02/2023 Bariya suriyaben Dhanabhai 1114015WL034976 Bariya suriyaben Dhanabhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726888 BARIA SURATIBEN BARODA GUJARAT GRAMIN BANK(606995)
27 GHOGHAMBA GJ-14-015-009-001/65595817
(Bor) 		1114015000NRG23100220230466998 10/02/2023 Bariya hereben saburbhai 1114015WL034976 Bariya hereben saburbhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726889 BARIA HIRIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 GHOGHAMBA GJ-14-015-009-001/65595817
(Bor) 		1114015000NRG23100220230466999 10/02/2023 Bariya ramilaben pratabha 1114015WL034976 Bariya ramilaben pratabha 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726882 RAMILABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 GHOGHAMBA GJ-14-015-009-001/65595817
(Bor) 		1114015000NRG23100220230466997 10/02/2023 Bariya saburbhai Ramsingbhai 1114015WL034976 Bariya saburbhai Ramsingbhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726862 SABURBHAI RAMSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 GHOGHAMBA GJ-14-015-009-001/65596005
(Bor) 		1114015000NRG23100220230466985 10/02/2023 Parmar Champaben Rameshkumar 1114015WL034975 Parmar Champaben Rameshkumar 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726877 CHAMPABEN RAMESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 GHOGHAMBA GJ-14-015-009-001/65596005
(Bor) 		1114015000NRG23100220230466984 10/02/2023 Parmar rameshkumar 1114015WL034975 Parmar rameshkumar 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726628 PARMAR RAMESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
32 GHOGHAMBA GJ-14-015-009-001/65596030
(Bor) 		1114015000NRG23100220230466988 10/02/2023 Chauhan narvatsing Gulabsinh 1114015WL034975 Chauhan narvatsing Gulabsinh 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726847 NARVAT GULAB CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
33 GHOGHAMBA GJ-14-015-009-001/65596256
(Bor) 		1114015000NRG23100220230466981 10/02/2023 Nayak kakudiben Bhalabhai 1114015WL034974 Nayak kakudiben Bhalabhai 00045 BARB0BGGBXX 3346 3346 Processed 17/02/2023 8866726948 KANKUDI BHALA NAYAK BARODA GUJARAT GRAMIN BANK(606995)
34 GHOGHAMBA GJ-14-015-009-001/65596269
(Bor) 		1114015000NRG23100220230466982 10/02/2023 Rathva Shaileshbhai Manabhai 1114015WL034974 Rathva Shaileshbhai Manabhai 00045 BARB0BGGBXX 3346 3346 Processed 17/02/2023 8866726896 RATHVA SHAILESHBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 GHOGHAMBA GJ-14-015-009-001/65596271
(Bor) 		1114015000NRG23100220230466983 10/02/2023 Rathva Ashvinbhai Najrubhai 1114015WL034974 Rathva Ashvinbhai Najrubhai 00045 BARB0BGGBXX 3346 3346 Processed 17/02/2023 8866726850 ASWIN NAJRU RATHWA BARODA GUJARAT GRAMIN BANK(606995)
36 GHOGHAMBA GJ-14-015-009-001/65596382
(Bor) 		1114015000NRG23100220230466989 10/02/2023 Chauhan Nansinh Gulabsinh 1114015WL034975 Chauhan Nansinh Gulabsinh 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726834 NANSINH GULABSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
37 GHOGHAMBA GJ-14-015-009-001/65596439
(Bor) 		1114015000NRG23100220230467000 10/02/2023 Baria Ranjitbhai Vajesing 1114015WL034976 Baria Ranjitbhai Vajesing 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726876 RANJITBHAIVAJESINGHBARIA BARODA GUJARAT GRAMIN BANK(606995)
38 GHOGHAMBA GJ-14-015-009-001/65596615
(Bor) 		1114015000NRG23100220230466969 10/02/2023 Baria Bhupatsinh Bhavsing 1114015WL034973 Baria Bhupatsinh Bhavsing 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726966 BARIA BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 GHOGHAMBA GJ-14-015-009-001/65596615
(Bor) 		1114015000NRG23100220230466970 10/02/2023 Baria Lilaben Bhupatsinh 1114015WL034973 Baria Lilaben Bhupatsinh 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726840 LILA BHUPAT BARIA&BHUPAT BHAVSIN BARODA GUJARAT GRAMIN BANK(606995)
40 GHOGHAMBA GJ-14-015-009-001/65596617
(Bor) 		1114015000NRG23100220230466971 10/02/2023 Baria Jesingbhai Pratapbhai 1114015WL034973 Baria Jesingbhai Pratapbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726931 BARIA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 GHOGHAMBA GJ-14-015-009-001/65596617
(Bor) 		1114015000NRG23100220230466972 10/02/2023 Baria Puniben Jesingbhai 1114015WL034973 Baria Puniben Jesingbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726869 PUNIBEN JESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 GHOGHAMBA GJ-14-015-009-001/65596631
(Bor) 		1114015000NRG23100220230466991 10/02/2023 Baria Chamiben Dilipsinh 1114015WL034975 Baria Chamiben Dilipsinh 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726899 BARIA CHAMMIBEN BARODA GUJARAT GRAMIN BANK(606995)
43 GHOGHAMBA GJ-14-015-009-001/65596639
(Bor) 		1114015000NRG23100220230466993 10/02/2023 Baria Chandaben Laxmanbhai 1114015WL034975 Baria Chandaben Laxmanbhai 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726883 CHANDABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 GHOGHAMBA GJ-14-015-009-001/65596639
(Bor) 		1114015000NRG23100220230466992 10/02/2023 Baria Laxmanbhai Kanjibhai 1114015WL034975 Baria Laxmanbhai Kanjibhai 00045 BARB0BGGBXX 1386 1386 Processed 17/02/2023 8866726874 LAXMANBHAI KANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 GHOGHAMBA GJ-14-015-009-001/65596640
(Bor) 		1114015000NRG23100220230466973 10/02/2023 Baria Anopbhai Dalsing 1114015WL034973 Baria Anopbhai Dalsing 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726871 ANOPBHAI DALSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 GHOGHAMBA GJ-14-015-009-001/65596667
(Bor) 		1114015000NRG23100220230466974 10/02/2023 Baria Nayakabhai Chemabhai 1114015WL034973 Baria Nayakabhai Chemabhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726835 NAYKABHAI CHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 GHOGHAMBA GJ-14-015-009-001/65596667
(Bor) 		1114015000NRG23100220230466975 10/02/2023 Baria Zaliben Nayakabhai 1114015WL034973 Baria Zaliben Nayakabhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726892 BARIA ZALIBEN BARODA GUJARAT GRAMIN BANK(606995)
48 GHOGHAMBA GJ-14-015-009-001/65596671
(Bor) 		1114015000NRG23100220230466976 10/02/2023 Baria Dineshbhai Narsingbhai 1114015WL034973 Baria Dineshbhai Narsingbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726879 BARIA DINESHBHAI BANK OF BARODA(606985)
49 GHOGHAMBA GJ-14-015-009-001/65596671
(Bor) 		1114015000NRG23100220230466977 10/02/2023 Baria Masuriben Dineshbhai 1114015WL034973 Baria Masuriben Dineshbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726890 BARIA MASURIBEN BARODA GUJARAT GRAMIN BANK(606995)
50 GHOGHAMBA GJ-14-015-009-001/65596672
(Bor) 		1114015000NRG23100220230466978 10/02/2023 Baria Laxmanbhai Chandrabhai 1114015WL034973 Baria Laxmanbhai Chandrabhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726930 BARIA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 GHOGHAMBA GJ-14-015-009-001/65596672
(Bor) 		1114015000NRG23100220230466979 10/02/2023 Baria Sumitraben Laxmanbhai 1114015WL034973 Baria Sumitraben Laxmanbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726941 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
52 GHOGHAMBA GJ-14-015-009-001/65596706
(Bor) 		1114015000NRG23100220230467001 10/02/2023 Baria Champaben Rupabhai 1114015WL034976 Baria Champaben Rupabhai 00045 BARB0BGGBXX 940 940 Processed 17/02/2023 8866726626 BARIA CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHOGHAMBA GJ-14-015-009-001/65596803
(Bor) 		1114015000NRG23100220230466980 10/02/2023 Baria Shantaben Arvindbhai 1114015WL034973 Baria Shantaben Arvindbhai 00045 BARB0BGGBXX 3450 3450 Processed 17/02/2023 8866726837 SHANTABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 GHOGHAMBA GJ-14-015-016-001/6552720
(Devli Kuva) 		1114015000NRG23100220230467005 10/02/2023 Bariya Shushilaben Maganbhai 1114015WL034980 Bariya Shushilaben Maganbhai 00045 BARB0BGGBXX 3220 3220 Processed 17/02/2023 8866726743 BARIA SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
55 GHOGHAMBA GJ-14-015-016-001/9688227894
(Devli Kuva) 		1114015000NRG23100220230467013 10/02/2023 Thakor Ratansinh Narvatsinh 1114015WL034985 Thakor Ratansinh Narvatsinh 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726664 RATANSINH NARVATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
56 GHOGHAMBA GJ-14-015-016-001/9688228033
(Devli Kuva) 		1114015000NRG23100220230467007 10/02/2023 Baria Menakaben Narendrbhai 1114015WL034980 Baria Menakaben Narendrbhai 00045 BARB0BGGBXX 3220 3220 Processed 17/02/2023 8866726698 BARIA MENKABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 GHOGHAMBA GJ-14-015-016-001/9888228222
(Devli Kuva) 		1114015000NRG23100220230467008 10/02/2023 Baria Mitalben Ashvinbhai 1114015WL034980 Baria Mitalben Ashvinbhai 00045 BARB0BGGBXX 3220 3220 Processed 17/02/2023 8866726661 MITALBEN ASHVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 GHOGHAMBA GJ-14-015-016-001/9888228307
(Devli Kuva) 		1114015000NRG23100220230467014 10/02/2023 Chohan Jasvantsinh Laxmansinh 1114015WL034985 Chohan Jasvantsinh Laxmansinh 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726747 JASHVANTSINH LAXMANSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 GHOGHAMBA GJ-14-015-016-001/9888228307
(Devli Kuva) 		1114015000NRG23100220230467015 10/02/2023 Chohan Sakuben Jasvantsinh 1114015WL034985 Chohan Sakuben Jasvantsinh 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726744 CHAUHAN SHAKUBEN BARODA GUJARAT GRAMIN BANK(606995)
60 GHOGHAMBA GJ-14-015-016-001/9888228308
(Devli Kuva) 		1114015000NRG23100220230467016 10/02/2023 Baria Mukeshbhai Rameshbhai 1114015WL034985 Baria Mukeshbhai Rameshbhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726753 BARIA MUKESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
61 GHOGHAMBA GJ-14-015-016-001/988822831
(Devli Kuva) 		1114015000NRG23100220230467009 10/02/2023 Thakor Jayrajkumar Dalpatsinh 1114015WL034981 Thakor Jayrajkumar Dalpatsinh 00045 BARB0BGGBXX 2760 2760 Processed 17/02/2023 8866726662 JAYRAJSINH DALPATSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
62 GHOGHAMBA GJ-14-015-016-001/9888228319
(Devli Kuva) 		1114015000NRG23100220230467011 10/02/2023 Thakor Mukeshkumar Natvarsinh 1114015WL034983 Thakor Mukeshkumar Natvarsinh 00045 BARB0BGGBXX 2760 2760 Processed 17/02/2023 8866726666 MUKESHKUMAR NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
63 GHOGHAMBA GJ-14-015-016-001/9888228331
(Devli Kuva) 		1114015000NRG23100220230467017 10/02/2023 Vanzara Makhrambhai Sonabhai 1114015WL034985 Vanzara Makhrambhai Sonabhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726691 Vanazara Makharambhai BANK OF BARODA(606985)
64 GHOGHAMBA GJ-14-015-016-001/9888228346
(Devli Kuva) 		1114015000NRG23100220230467018 10/02/2023 Pateliya Ishvarbhai Dhnabhai 1114015WL034986 Pateliya Ishvarbhai Dhnabhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726713 PATELIYA ISHWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 GHOGHAMBA GJ-14-015-016-001/9888228463
(Devli Kuva) 		1114015000NRG23100220230467019 10/02/2023 Baria Narvatbhai Jashvantbhai 1114015WL034986 Baria Narvatbhai Jashvantbhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726668 NARVATBHAI JASHVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 GHOGHAMBA GJ-14-015-016-001/9888228472
(Devli Kuva) 		1114015000NRG23100220230467020 10/02/2023 Baria Narayanbhai Chandubhai 1114015WL034987 Baria Narayanbhai Chandubhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726671 NARANBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 GHOGHAMBA GJ-14-015-016-001/9888228528
(Devli Kuva) 		1114015000NRG23100220230467021 10/02/2023 Baria Ashvinbhai Dhirabhai 1114015WL034987 Baria Ashvinbhai Dhirabhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726736 Baria Ashvinbhai BANK OF BARODA(606985)
68 GHOGHAMBA GJ-14-015-016-001/9888228583
(Devli Kuva) 		1114015000NRG23100220230467022 10/02/2023 Baria Chaturbhai Dhirabhai 1114015WL034987 Baria Chaturbhai Dhirabhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726735 BARIA CHATURBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 GHOGHAMBA GJ-14-015-016-001/9888228584
(Devli Kuva) 		1114015000NRG23100220230467023 10/02/2023 Baria Sangitaben Ashvin 1114015WL034988 Baria Sangitaben Ashvin 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726716 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
70 GHOGHAMBA GJ-14-015-016-001/9888228609
(Devli Kuva) 		1114015000NRG23100220230467024 10/02/2023 Baria Jayeshkumar Ramsinh 1114015WL034988 Baria Jayeshkumar Ramsinh 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726663 JAYESHKUMAR RAMSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
71 GHOGHAMBA GJ-14-015-016-001/9888228725
(Devli Kuva) 		1114015000NRG23100220230467025 10/02/2023 Baria Sursingbhai Vajesinh 1114015WL034988 Baria Sursingbhai Vajesinh 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726714 BARIA SURASINH BARODA GUJARAT GRAMIN BANK(606995)
72 GHOGHAMBA GJ-14-015-016-001/9888228739
(Devli Kuva) 		1114015000NRG23100220230467027 10/02/2023 Baria Hinaben Sursing 1114015WL034990 Baria Hinaben Sursing 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726695 BARIA HINABEN BARODA GUJARAT GRAMIN BANK(606995)
73 GHOGHAMBA GJ-14-015-016-001/9888228800
(Devli Kuva) 		1114015000NRG23100220230467028 10/02/2023 Baria Rekhaben Mukeshbhai 1114015WL034990 Baria Rekhaben Mukeshbhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726751 BARIA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
74 GHOGHAMBA GJ-14-015-016-001/9888228802
(Devli Kuva) 		1114015000NRG23100220230467029 10/02/2023 Baria Maheshkumar Chimanbhai 1114015WL034990 Baria Maheshkumar Chimanbhai 00045 BARB0BGGBXX 2530 2530 Processed 17/02/2023 8866726739 BARIA MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
75 GHOGHAMBA GJ-14-015-020-001/6557212
(Gajapura (Kantu)) 		1114015000NRG23100220230467136 10/02/2023 Mavasinbhai hirabhai baria 1114015WL035017 Mavasinbhai hirabhai baria 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726872 MAVSINGABHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 GHOGHAMBA GJ-14-015-020-001/65572635
(Gajapura (Kantu)) 		1114015000NRG23100220230467138 10/02/2023 Govindbhai kalasingbhai baria 1114015WL035017 Govindbhai kalasingbhai baria 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726917 BARIA GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 GHOGHAMBA GJ-14-015-020-001/65572635
(Gajapura (Kantu)) 		1114015000NRG23100220230467137 10/02/2023 Kasamben kalasingbhai baria 1114015WL035017 Kasamben kalasingbhai baria 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726915 BARIA KASAMBEN BARODA GUJARAT GRAMIN BANK(606995)
78 GHOGHAMBA GJ-14-015-020-001/65572649
(Gajapura (Kantu)) 		1114015000NRG23100220230467125 10/02/2023 Bariya Parvatbhai Budhabhai 1114015WL035015 Bariya Parvatbhai Budhabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726942 BARIA PARVTABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 GHOGHAMBA GJ-14-015-020-001/65572678
(Gajapura (Kantu)) 		1114015000NRG23100220230467154 10/02/2023 Baria Kamleshbhai Narsing 1114015WL035018 Baria Kamleshbhai Narsing 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726860 SHANTIBEN NARSINH KOLI BARODA GUJARAT GRAMIN BANK(606995)
80 GHOGHAMBA GJ-14-015-020-001/65572678
(Gajapura (Kantu)) 		1114015000NRG23100220230467152 10/02/2023 BARIA Narsing Dhurabhai 1114015WL035018 BARIA Narsing Dhurabhai 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726963 NARSING DHULA KOLI BARODA GUJARAT GRAMIN BANK(606995)
81 GHOGHAMBA GJ-14-015-020-001/65572681
(Gajapura (Kantu)) 		1114015000NRG23100220230467080 10/02/2023 Natalie Naranbhai Dajibhai 1114015WL034999 Natalie Naranbhai Dajibhai 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726905 NAYAK NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 GHOGHAMBA GJ-14-015-020-001/65572693
(Gajapura (Kantu)) 		1114015000NRG23100220230467140 10/02/2023 baria prhabhatbhai natvarbhai 1114015WL035017 baria prhabhatbhai natvarbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726944 BARIA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 GHOGHAMBA GJ-14-015-020-001/65572693
(Gajapura (Kantu)) 		1114015000NRG23100220230467139 10/02/2023 Natwar Chhatra Baria 1114015WL035017 Natwar Chhatra Baria 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726950 NATWAR CHHATRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 GHOGHAMBA GJ-14-015-020-001/655799183
(Gajapura (Kantu)) 		1114015000NRG23100220230467155 10/02/2023 Baria Ramilaben Chimanbhi 1114015WL035018 Baria Ramilaben Chimanbhi 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726901 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
85 GHOGHAMBA GJ-14-015-020-001/655799184
(Gajapura (Kantu)) 		1114015000NRG23100220230467141 10/02/2023 PRABHATBHAI RAYJIBHAI BARIA 1114015WL035017 PRABHATBHAI RAYJIBHAI BARIA 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726870 PRABHATBHAI RAYAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 GHOGHAMBA GJ-14-015-020-001/655799250
(Gajapura (Kantu)) 		1114015000NRG23100220230467142 10/02/2023 BARIA RATANBHAI FATABHAI 1114015WL035017 BARIA RATANBHAI FATABHAI 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726946 RATANBHAI FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 GHOGHAMBA GJ-14-015-020-001/655799250
(Gajapura (Kantu)) 		1114015000NRG23100220230467143 10/02/2023 BARIA RESHAMBEN RATANBHAI 1114015WL035017 BARIA RESHAMBEN RATANBHAI 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726924 BARIA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
88 GHOGHAMBA GJ-14-015-020-001/655799256
(Gajapura (Kantu)) 		1114015000NRG23100220230467156 10/02/2023 baria mohanbhai ramanbhai 1114015WL035018 baria mohanbhai ramanbhai 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726829 MOHANBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 GHOGHAMBA GJ-14-015-020-001/655799273
(Gajapura (Kantu)) 		1114015000NRG23100220230467144 10/02/2023 Baria chatrabhai sivabhai 1114015WL035017 Baria chatrabhai sivabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726880 CHHATRABHAI SHEEVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 GHOGHAMBA GJ-14-015-020-001/655799273
(Gajapura (Kantu)) 		1114015000NRG23100220230467146 10/02/2023 Baria Urmilaben Rameshbhai 1114015WL035017 Baria Urmilaben Rameshbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726916 BARIA URMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 GHOGHAMBA GJ-14-015-020-001/655799273
(Gajapura (Kantu)) 		1114015000NRG23100220230467145 10/02/2023 Lilaben chhatarabhai baria 1114015WL035017 Lilaben chhatarabhai baria 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726907 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
92 GHOGHAMBA GJ-14-015-020-001/655799284
(Gajapura (Kantu)) 		1114015000NRG23100220230467109 10/02/2023 BARIA Ajaybhai bhopatbhai 1114015WL035009 BARIA Ajaybhai bhopatbhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726902 BARIA AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 GHOGHAMBA GJ-14-015-020-001/655799284
(Gajapura (Kantu)) 		1114015000NRG23100220230467110 10/02/2023 BARIA minaben Ajaybhai 1114015WL035009 BARIA minaben Ajaybhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726865 BARIAMINABEN FINCARE SMALL FINANCE BANK LTD(608304)
94 GHOGHAMBA GJ-14-015-020-001/655799292
(Gajapura (Kantu)) 		1114015000NRG23100220230467148 10/02/2023 BARIA ARUNABEN ANILBHAI 1114015WL035017 BARIA ARUNABEN ANILBHAI 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726947 BARIA ARUNABEN FINCARE SMALL FINANCE BANK LTD(608304)
95 GHOGHAMBA GJ-14-015-020-001/655799349
(Gajapura (Kantu)) 		1114015000NRG23100220230467158 10/02/2023 BARIA BAKABHAI MOHANBHAI 1114015WL035018 BARIA BAKABHAI MOHANBHAI 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726906 Baria Bakabhai BANK OF BARODA(606985)
96 GHOGHAMBA GJ-14-015-020-001/655799352
(Gajapura (Kantu)) 		1114015000NRG23100220230467159 10/02/2023 Baria Hirabhai Bhayjibhai 1114015WL035018 Baria Hirabhai Bhayjibhai 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726964 HIRA BHAIJI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 GHOGHAMBA GJ-14-015-020-001/655799353
(Gajapura (Kantu)) 		1114015000NRG23100220230467160 10/02/2023 Baria Motibhai Bhayjibhai 1114015WL035018 Baria Motibhai Bhayjibhai 00045 BARB0BGGBXX 3555 3555 Processed 17/02/2023 8866726826 MOTIBHAI BHAIJIBHAI BARIA BANK OF BARODA(606985)
98 GHOGHAMBA GJ-14-015-020-001/655799355
(Gajapura (Kantu)) 		1114015000NRG23100220230467115 10/02/2023 BARIA CHANDUBHAI NANABHAI 1114015WL035011 BARIA CHANDUBHAI NANABHAI 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726859 CHANDRA NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 GHOGHAMBA GJ-14-015-020-001/655799355
(Gajapura (Kantu)) 		1114015000NRG23100220230467116 10/02/2023 BARIA SAVITABEN CHANDUBHAI 1114015WL035011 BARIA SAVITABEN CHANDUBHAI 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726962 SAVITABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
100 GHOGHAMBA GJ-14-015-020-001/995799405
(Gajapura (Kantu)) 		1114015000NRG23100220230467120 10/02/2023 Bariya kamalaben Kantibhai 1114015WL035013 Bariya kamalaben Kantibhai 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726938 BARIA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
101 GHOGHAMBA GJ-14-015-020-001/995799405
(Gajapura (Kantu)) 		1114015000NRG23100220230467106 10/02/2023 Bariya Kantibhai virabha 1114015WL035008 Bariya Kantibhai virabha 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726842 KANT VIR & KAMLA K BARIA BARODA GUJARAT GRAMIN BANK(606995)
102 GHOGHAMBA GJ-14-015-020-001/995799429
(Gajapura (Kantu)) 		1114015000NRG23100220230467149 10/02/2023 Bariya minaxiben Sanjaybhai 1114015WL035017 Bariya minaxiben Sanjaybhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726824 MINAXIBEN DINESHCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 GHOGHAMBA GJ-14-015-020-001/995799431
(Gajapura (Kantu)) 		1114015000NRG23100220230467107 10/02/2023 bariya mangabhai ramabha 1114015WL035008 bariya mangabhai ramabha 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726858 MANGABHAI RAMABHAI BARIA ICICI BANK LTD(508534)
104 GHOGHAMBA GJ-14-015-020-001/9957994457
(Gajapura (Kantu)) 		1114015000NRG23100220230467111 10/02/2023 Baria Dariyaben Shankarbhai 1114015WL035009 Baria Dariyaben Shankarbhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726866 DARIYABEN SHANKARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 GHOGHAMBA GJ-14-015-020-001/9957994463
(Gajapura (Kantu)) 		1114015000NRG23100220230467083 10/02/2023 nayak Amarsinh madhubha 1114015WL035002 nayak Amarsinh madhubha 00045 BARB0BGGBXX 2748 2748 Processed 17/02/2023 8866726884 AMARSING MADHUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
106 GHOGHAMBA GJ-14-015-020-001/9957994464
(Gajapura (Kantu)) 		1114015000NRG23100220230467084 10/02/2023 nayak mulabhai udesinh 1114015WL035002 nayak mulabhai udesinh 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726875 MULABHAI UDESINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
107 GHOGHAMBA GJ-14-015-020-001/9957994473
(Gajapura (Kantu)) 		1114015000NRG23100220230467118 10/02/2023 Baria Nileshkumar Chandubhai 1114015WL035011 Baria Nileshkumar Chandubhai 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726813 NILESHKUMAR CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 GHOGHAMBA GJ-14-015-020-001/9957994473
(Gajapura (Kantu)) 		1114015000NRG23100220230467117 10/02/2023 bariya maheshbhai chandubhai 1114015WL035011 bariya maheshbhai chandubhai 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726920 MAHESHBHAI CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 GHOGHAMBA GJ-14-015-020-001/9957994483
(Gajapura (Kantu)) 		1114015000NRG23100220230467108 10/02/2023 bariya Rajubhai dineshbhai 1114015WL035008 bariya Rajubhai dineshbhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726937 BARIA RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 GHOGHAMBA GJ-14-015-020-001/9957994492
(Gajapura (Kantu)) 		1114015000NRG23100220230467094 10/02/2023 Nayak Kiranbhai Shaburbhai 1114015WL035005 Nayak Kiranbhai Shaburbhai 00045 BARB0BGGBXX 3664 3664 Processed 17/02/2023 8866726868 KIRANBHAI SABURBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
111 GHOGHAMBA GJ-14-015-020-002/655798978
(Gajapura (Kantu)) 		1114015000NRG23100220230467128 10/02/2023 Baria Arvindbhai Kabhsing 1114015WL035015 Baria Arvindbhai Kabhsing 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726908 BARIA ARVINDBHAI KABHSINH BARODA GUJARAT GRAMIN BANK(606995)
112 GHOGHAMBA GJ-14-015-020-002/655798978
(Gajapura (Kantu)) 		1114015000NRG23100220230467129 10/02/2023 Baria Ramilaben arvindbhai 1114015WL035015 Baria Ramilaben arvindbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726909 BARIA RAMILABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 GHOGHAMBA GJ-14-015-020-002/655798991
(Gajapura (Kantu)) 		1114015000NRG23100220230467151 10/02/2023 NAYAK USHABEN KALSINGBHAI 1114015WL035017 NAYAK USHABEN KALSINGBHAI 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726943 NAYAK USHABEN BARODA GUJARAT GRAMIN BANK(606995)
114 GHOGHAMBA GJ-14-015-020-002/655799038
(Gajapura (Kantu)) 		1114015000NRG23100220230467130 10/02/2023 Baria Punabhai Balubhai 1114015WL035015 Baria Punabhai Balubhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726904 BARIA PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
115 GHOGHAMBA GJ-14-015-020-002/655799038
(Gajapura (Kantu)) 		1114015000NRG23100220230467131 10/02/2023 bariya sitaben punabhai 1114015WL035015 bariya sitaben punabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726903 BARIA SITABEN BARODA GUJARAT GRAMIN BANK(606995)
116 GHOGHAMBA GJ-14-015-020-002/655799116
(Gajapura (Kantu)) 		1114015000NRG23100220230467132 10/02/2023 Baria Chokhaliben Bhatiyabhai 1114015WL035015 Baria Chokhaliben Bhatiyabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726627 BARIA CHOKHLIBEN BARODA GUJARAT GRAMIN BANK(606995)
117 GHOGHAMBA GJ-14-015-020-002/655799116
(Gajapura (Kantu)) 		1114015000NRG23100220230467133 10/02/2023 Baria Rakesh Bhai Jayanti Bhai 1114015WL035015 Baria Rakesh Bhai Jayanti Bhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726857 RAKESH JAYANTI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 GHOGHAMBA GJ-14-015-020-002/655799133
(Gajapura (Kantu)) 		1114015000NRG23100220230467134 10/02/2023 Baria Mikabhai Bhatiyabhai 1114015WL035015 Baria Mikabhai Bhatiyabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726878 MIKABHAI BHATIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 GHOGHAMBA GJ-14-015-022-001/6558919
(Galibili) 		1114015000NRG23100220230467185 10/02/2023 Bariya Ajaybhai 1114015WL035026 Bariya Ajaybhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726853 AJAY ZAILSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
120 GHOGHAMBA GJ-14-015-022-001/6559235428
(Galibili) 		1114015000NRG23100220230467171 10/02/2023 Rathva Hiteshbhai Dineshbhai 1114015WL035024 Rathva Hiteshbhai Dineshbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726864 HITESHBHAI (M) DINESHBHAI (F&G) RATHVA BARODA GUJARAT GRAMIN BANK(606995)
121 GHOGHAMBA GJ-14-015-022-001/6559235434
(Galibili) 		1114015000NRG23100220230467172 10/02/2023 Nayk Tinabhai Savlabhai 1114015WL035024 Nayk Tinabhai Savlabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726843 TINA SAVA NAYAK BARODA GUJARAT GRAMIN BANK(606995)
122 GHOGHAMBA GJ-14-015-022-001/6559235442
(Galibili) 		1114015000NRG23100220230467174 10/02/2023 Rathva Sanjybhai Tetiyabhai 1114015WL035024 Rathva Sanjybhai Tetiyabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726891 RATHVA SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 GHOGHAMBA GJ-14-015-022-001/6559235445
(Galibili) 		1114015000NRG23100220230467175 10/02/2023 athva Sanabhai Jamsingbhai 1114015WL035024 athva Sanabhai Jamsingbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726897 RATHVA SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 GHOGHAMBA GJ-14-015-022-001/6559235454
(Galibili) 		1114015000NRG23100220230467176 10/02/2023 Rathva Masrubhai Apsingbhai 1114015WL035024 Rathva Masrubhai Apsingbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726945 MASHRUBHAI AAPSINHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
125 GHOGHAMBA GJ-14-015-022-001/6559235464
(Galibili) 		1114015000NRG23100220230467177 10/02/2023 Rathva Dholiyabhai Dhansingbhai 1114015WL035024 Rathva Dholiyabhai Dhansingbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726952 DHOLIYA DHANSINH RATHWA BARODA GUJARAT GRAMIN BANK(606995)
126 GHOGHAMBA GJ-14-015-022-001/6559235475
(Galibili) 		1114015000NRG23100220230467178 10/02/2023 Rathva Ramsingbhai Dalsingbhai 1114015WL035024 Rathva Ramsingbhai Dalsingbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726828 RAMSINGBHAI DALSINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
127 GHOGHAMBA GJ-14-015-022-001/6559235543
(Galibili) 		1114015000NRG23100220230467179 10/02/2023 Rathva Rangitbhai Harsingbhai 1114015WL035024 Rathva Rangitbhai Harsingbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726856 RANGITBHAI HARSINGBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
128 GHOGHAMBA GJ-14-015-022-001/6569345656
(Galibili) 		1114015000NRG23100220230467180 10/02/2023 Nayak Rameshbhai Savlabhai 1114015WL035024 Nayak Rameshbhai Savlabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726881 RAMESHBHAI SAVLABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
129 GHOGHAMBA GJ-14-015-022-001/6569345656
(Galibili) 		1114015000NRG23100220230467181 10/02/2023 Nayak Sukliben Rameshbhai 1114015WL035024 Nayak Sukliben Rameshbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726936 NAYAK CHUKLIBEN BARODA GUJARAT GRAMIN BANK(606995)
130 GHOGHAMBA GJ-14-015-022-001/6569345657
(Galibili) 		1114015000NRG23100220230467183 10/02/2023 Nayak Premliben Tinabhai 1114015WL035024 Nayak Premliben Tinabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726854 PREMILABEN TINABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
131 GHOGHAMBA GJ-14-015-022-001/6569345657
(Galibili) 		1114015000NRG23100220230467182 10/02/2023 Nayak Rajubhai Tinabhai 1114015WL035024 Nayak Rajubhai Tinabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726910 NAYAK RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 GHOGHAMBA GJ-14-015-027-001/6559235523
(Godli) 		1114015000NRG23100220230467188 10/02/2023 Bhema Chandrabhai Baria 1114015WL035028 Bhema Chandrabhai Baria 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726845 BHEMA CHANDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
133 GHOGHAMBA GJ-14-015-027-001/6559235606
(Godli) 		1114015000NRG23100220230467190 10/02/2023 Baria Rameshbhai Nanabhai 1114015WL035028 Baria Rameshbhai Nanabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726953 RAMESH NANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 GHOGHAMBA GJ-14-015-027-001/6559235606
(Godli) 		1114015000NRG23100220230467189 10/02/2023 Baria Shantaben Nanabhai 1114015WL035028 Baria Shantaben Nanabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726954 SANTA NANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
135 GHOGHAMBA GJ-14-015-027-001/6559535762
(Godli) 		1114015000NRG23100220230467191 10/02/2023 Baria Hiteshbhai Laxmanbhai 1114015WL035028 Baria Hiteshbhai Laxmanbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726929 BARIA HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 GHOGHAMBA GJ-14-015-027-001/6559535762
(Godli) 		1114015000NRG23100220230467192 10/02/2023 Baria Laxmanbhai Nanabhai 1114015WL035028 Baria Laxmanbhai Nanabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726844 LAXMANBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
137 GHOGHAMBA GJ-14-015-027-001/6559535762
(Godli) 		1114015000NRG23100220230467193 10/02/2023 Baria shantaben Laxmanbhai 1114015WL035028 Baria shantaben Laxmanbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726934 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
138 GHOGHAMBA GJ-14-015-027-001/6559535781
(Godli) 		1114015000NRG23100220230467195 10/02/2023 Baria kediben narsingbhai 1114015WL035028 Baria kediben narsingbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726923 BARIA KEDIBEN BARODA GUJARAT GRAMIN BANK(606995)
139 GHOGHAMBA GJ-14-015-027-001/6559535781
(Godli) 		1114015000NRG23100220230467194 10/02/2023 Baria NarubhaBi Gemabhai 1114015WL035028 Baria NarubhaBi Gemabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726832 NARSINGBHAI GHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 GHOGHAMBA GJ-14-015-027-001/6559535781
(Godli) 		1114015000NRG23100220230467196 10/02/2023 Baria Sureshbhai Narsingbhai 1114015WL035028 Baria Sureshbhai Narsingbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726928 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 GHOGHAMBA GJ-14-015-027-001/6559535798
(Godli) 		1114015000NRG23100220230467197 10/02/2023 Baria Ganpatbhai Maganbhai 1114015WL035028 Baria Ganpatbhai Maganbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726926 BARIA GANAPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 GHOGHAMBA GJ-14-015-027-002/6559235460
(Godli) 		1114015000NRG23100220230467205 10/02/2023 rathva karsanbhai Valiyabhai 1114015WL035031 rathva karsanbhai Valiyabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726846 KRSAN VALIYA RATHWA BARODA GUJARAT GRAMIN BANK(606995)
143 GHOGHAMBA GJ-14-015-027-002/6559235618
(Godli) 		1114015000NRG23100220230467206 10/02/2023 Rathva Dipabhai Chhindiyabhai 1114015WL035031 Rathva Dipabhai Chhindiyabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726957 DIPABHAI CHHIDINYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
144 GHOGHAMBA GJ-14-015-027-002/6559235628
(Godli) 		1114015000NRG23100220230467207 10/02/2023 Rathva Dineshbhai Shimalbhai 1114015WL035031 Rathva Dineshbhai Shimalbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726949 DINESHBHAI CHIMALBHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
145 GHOGHAMBA GJ-14-015-027-002/65592492
(Godli) 		1114015000NRG23100220230467208 10/02/2023 RATHVA KATUBHAI HARSHINGBHAI 1114015WL035031 RATHVA KATUBHAI HARSHINGBHAI 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726895 RATHVA KATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 GHOGHAMBA GJ-14-015-027-002/6559316
(Godli) 		1114015000NRG23100220230467209 10/02/2023 Rathva Rangabhai Deshingbhai 1114015WL035031 Rathva Rangabhai Deshingbhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726863 RANGABHAI DESINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
147 GHOGHAMBA GJ-14-015-027-002/6559535722
(Godli) 		1114015000NRG23100220230467210 10/02/2023 Rathva Gavtiben Dhediyabhai 1114015WL035031 Rathva Gavtiben Dhediyabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726861 GAVATIBEN DHEDHIYABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
148 GHOGHAMBA GJ-14-015-027-002/6559535725
(Godli) 		1114015000NRG23100220230467211 10/02/2023 Rathva Ramtiyabhai Dhanabhai 1114015WL035031 Rathva Ramtiyabhai Dhanabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726898 RATHVA RAMATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 GHOGHAMBA GJ-14-015-027-002/65615
(Godli) 		1114015000NRG23100220230467212 10/02/2023 Rathva bakabhai dhanabhai 1114015WL035031 Rathva bakabhai dhanabhai 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726894 RATHVA BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 GHOGHAMBA GJ-14-015-038-001/955991332
(Kantu) 		1114015000NRG23100220230467248 10/02/2023 Baria Manishbhai Kamleshbhai 1114015WL035046 Baria Manishbhai Kamleshbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726852 MANISH KAMLESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
151 GHOGHAMBA GJ-14-015-038-001/955991454
(Kantu) 		1114015000NRG23100220230467284 10/02/2023 Baria Fatabhai Kadubhai 1114015WL035050 Baria Fatabhai Kadubhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726836 FATABHAI KADUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 GHOGHAMBA GJ-14-015-038-001/955991454
(Kantu) 		1114015000NRG23100220230467285 10/02/2023 Baria Kiranbhai Fatabhai 1114015WL035050 Baria Kiranbhai Fatabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726925 Baria Kiranbhai BANK OF BARODA(606985)
153 GHOGHAMBA GJ-14-015-038-001/955991454
(Kantu) 		1114015000NRG23100220230467286 10/02/2023 Baria Manjulaben Kiranbhai 1114015WL035050 Baria Manjulaben Kiranbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726927 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
154 GHOGHAMBA GJ-14-015-038-001/955991455
(Kantu) 		1114015000NRG23100220230467287 10/02/2023 Baria Suryaben sonabhai 1114015WL035050 Baria Suryaben sonabhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726921 BARIA SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
155 GHOGHAMBA GJ-14-015-038-001/955991457
(Kantu) 		1114015000NRG23100220230467288 10/02/2023 Koli Samratbhai Rayjibhai 1114015WL035050 Koli Samratbhai Rayjibhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726922 BARIA SAMARATBEN BARODA GUJARAT GRAMIN BANK(606995)
156 GHOGHAMBA GJ-14-015-038-001/955991605
(Kantu) 		1114015000NRG23100220230467272 10/02/2023 JASHUBHAI MANSUKHBHAI RAVAL 1114015WL035049 JASHUBHAI MANSUKHBHAI RAVAL 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726848 JASHU MANSUKH RAVAL BARODA GUJARAT GRAMIN BANK(606995)
157 GHOGHAMBA GJ-14-015-038-001/955991605
(Kantu) 		1114015000NRG23100220230467273 10/02/2023 Raval Niruben Jasubhai 1114015WL035049 Raval Niruben Jasubhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726912 RAVALNIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
158 GHOGHAMBA GJ-14-015-038-001/955991662
(Kantu) 		1114015000NRG23100220230467249 10/02/2023 Nayak Eshvarbhai Balubhai 1114015WL035046 Nayak Eshvarbhai Balubhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726873 ISHVARBHAI BALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
159 GHOGHAMBA GJ-14-015-038-001/9559916696
(Kantu) 		1114015000NRG23100220230467250 10/02/2023 Baria Prabhatbhai Chhtrsih 1114015WL035046 Baria Prabhatbhai Chhtrsih 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726961 MR PRABHATSINH CHHATRASINH BARIA STATE BANK OF INDIA(508548)
160 GHOGHAMBA GJ-14-015-038-001/9559916696
(Kantu) 		1114015000NRG23100220230467251 10/02/2023 Baria Shardaben Prabhatbhai 1114015WL035046 Baria Shardaben Prabhatbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726960 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
161 GHOGHAMBA GJ-14-015-038-001/9559916706
(Kantu) 		1114015000NRG23100220230467252 10/02/2023 Baria Bakabhai Maganbhai 1114015WL035046 Baria Bakabhai Maganbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726830 MR BAKABHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
162 GHOGHAMBA GJ-14-015-038-001/9559916707
(Kantu) 		1114015000NRG23100220230467274 10/02/2023 Baria Fatesinh Ramsinh 1114015WL035049 Baria Fatesinh Ramsinh 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726893 BARIA FATESINH BARODA GUJARAT GRAMIN BANK(606995)
163 GHOGHAMBA GJ-14-015-038-001/9559916707
(Kantu) 		1114015000NRG23100220230467275 10/02/2023 Baria Lilaben Fatesingbhai 1114015WL035049 Baria Lilaben Fatesingbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726886 LILABEN FATESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
164 GHOGHAMBA GJ-14-015-038-001/9559916714
(Kantu) 		1114015000NRG23100220230467253 10/02/2023 Baria Madubhai Ramanbhai 1114015WL035046 Baria Madubhai Ramanbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726833 MADUBHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
165 GHOGHAMBA GJ-14-015-038-001/9559916714
(Kantu) 		1114015000NRG23100220230467254 10/02/2023 Baria Revaben Madubhai 1114015WL035046 Baria Revaben Madubhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726887 BARIA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
166 GHOGHAMBA GJ-14-015-038-001/9559916815
(Kantu) 		1114015000NRG23100220230467276 10/02/2023 Baria Ramsingbhai Mangabhai 1114015WL035049 Baria Ramsingbhai Mangabhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726838 RAMSING MANGA BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 GHOGHAMBA GJ-14-015-038-001/9559916891
(Kantu) 		1114015000NRG23100220230467255 10/02/2023 Baria Balvantbhai 1114015WL035046 Baria Balvantbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726939 BARIA BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 GHOGHAMBA GJ-14-015-038-001/9559916922
(Kantu) 		1114015000NRG23100220230467278 10/02/2023 Raval Kamlaben Shaileshbhai 1114015WL035049 Raval Kamlaben Shaileshbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726629 Ravat Kamalaben Kateibhai FINCARE SMALL FINANCE BANK LTD(608304)
169 GHOGHAMBA GJ-14-015-038-001/9559916922
(Kantu) 		1114015000NRG23100220230467277 10/02/2023 Raval Shaileshbhai mansukhbhai 1114015WL035049 Raval Shaileshbhai mansukhbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726849 SHAILESH MANSUKH RVAL BARODA GUJARAT GRAMIN BANK(606995)
170 GHOGHAMBA GJ-14-015-038-001/9559916991
(Kantu) 		1114015000NRG23100220230467256 10/02/2023 Baria Kokilaben Kamleshbhai 1114015WL035046 Baria Kokilaben Kamleshbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726885 KOKILABEN KAMLEBHAISH BARIA BARODA GUJARAT GRAMIN BANK(606995)
171 GHOGHAMBA GJ-14-015-038-001/9559916992
(Kantu) 		1114015000NRG23100220230467279 10/02/2023 Baria Arjunbhai Madubhai 1114015WL035049 Baria Arjunbhai Madubhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726839 ARJUN MADU BARODA GUJARAT GRAMIN BANK(606995)
172 GHOGHAMBA GJ-14-015-038-001/9559916992
(Kantu) 		1114015000NRG23100220230467280 10/02/2023 Baria Gajraben Arjunbhai 1114015WL035049 Baria Gajraben Arjunbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726914 BARIA GAJRABEN BARODA GUJARAT GRAMIN BANK(606995)
173 GHOGHAMBA GJ-14-015-038-001/9559916993
(Kantu) 		1114015000NRG23100220230467258 10/02/2023 baria Kantaben Pankajbhai 1114015WL035046 baria Kantaben Pankajbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726900 BARIA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
174 GHOGHAMBA GJ-14-015-038-001/9559916993
(Kantu) 		1114015000NRG23100220230467257 10/02/2023 Baria Pankajbhai 1114015WL035046 Baria Pankajbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726851 PAKAJBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
175 GHOGHAMBA GJ-14-015-038-001/9559916995
(Kantu) 		1114015000NRG23100220230467259 10/02/2023 Baria Sangitaben Rohitkumar 1114015WL035046 Baria Sangitaben Rohitkumar 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726913 BARIASANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
176 GHOGHAMBA GJ-14-015-038-001/9559917007
(Kantu) 		1114015000NRG23100220230467260 10/02/2023 Baria Suryaben Vijaykumar 1114015WL035046 Baria Suryaben Vijaykumar 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726932 BARIA SURYABEN BARODA GUJARAT GRAMIN BANK(606995)
177 GHOGHAMBA GJ-14-015-038-001/9559917008
(Kantu) 		1114015000NRG23100220230467261 10/02/2023 Baria Lalabhai Mikabhai 1114015WL035046 Baria Lalabhai Mikabhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726911 BARIALALABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 GHOGHAMBA GJ-14-015-038-001/9559917008
(Kantu) 		1114015000NRG23100220230467262 10/02/2023 Baria Manjulaben Lalabhai 1114015WL035046 Baria Manjulaben Lalabhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726935 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
179 GHOGHAMBA GJ-14-015-038-001/9559917009
(Kantu) 		1114015000NRG23100220230467263 10/02/2023 Baria Varshaben Kirtanbhai 1114015WL035046 Baria Varshaben Kirtanbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726919 BARIA VARSHABEN KIRTANBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 GHOGHAMBA GJ-14-015-038-001/9559917010
(Kantu) 		1114015000NRG23100220230467281 10/02/2023 Baria Mahendrkumar Ramanbhai 1114015WL035049 Baria Mahendrkumar Ramanbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726940 BARIA MAHENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
181 GHOGHAMBA GJ-14-015-038-001/9559917011
(Kantu) 		1114015000NRG23100220230467282 10/02/2023 Baria Balvantbhai Chandrabhai 1114015WL035049 Baria Balvantbhai Chandrabhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726827 BALVANTBAI CHANDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
182 GHOGHAMBA GJ-14-015-038-001/9559917013
(Kantu) 		1114015000NRG23100220230467264 10/02/2023 BariaLalitaben Shaileshbhai 1114015WL035046 BariaLalitaben Shaileshbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726918 BARIA LALITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 GHOGHAMBA GJ-14-015-038-001/9559917014
(Kantu) 		1114015000NRG23100220230467283 10/02/2023 Baria Ramanbhai Balvantbhai 1114015WL035049 Baria Ramanbhai Balvantbhai 00045 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726855 RAMANBHAI BALVANTBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
184 GHOGHAMBA GJ-14-015-039-001/855566401
(Khan Patla) 		1114015000NRG23100220230467315 10/02/2023 BARIA MAHESHBHAI RATANSIG 1114015WL035064 BARIA MAHESHBHAI RATANSIG 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726819 MAHESHBHAI RATANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
185 GHOGHAMBA GJ-14-015-039-001/855566401
(Khan Patla) 		1114015000NRG23100220230467316 10/02/2023 BARIA URMILABEN MAHESH 1114015WL035064 BARIA URMILABEN MAHESH 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726818 MRS URMILABEN SOMABHAI DAMOR STATE BANK OF INDIA(508548)
186 GHOGHAMBA GJ-14-015-039-001/855566402
(Khan Patla) 		1114015000NRG23100220230467317 10/02/2023 BARIA BHOPATBHAI KALUBHAI 1114015WL035064 BARIA BHOPATBHAI KALUBHAI 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726817 BHUPATBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 GHOGHAMBA GJ-14-015-039-001/855566404
(Khan Patla) 		1114015000NRG23100220230467318 10/02/2023 BARIA ABHESIGBHAI BHOPATBHAI 1114015WL035064 BARIA ABHESIGBHAI BHOPATBHAI 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726821 ABHESING BHUPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
188 GHOGHAMBA GJ-14-015-039-001/855566404
(Khan Patla) 		1114015000NRG23100220230467319 10/02/2023 BARIA KASHIBEN ABHESIGBHAI YesNo 1114015WL035064 BARIA KASHIBEN ABHESIGBHAI YesNo 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726820 KASHIBEN ABHESING BARIA BARODA GUJARAT GRAMIN BANK(606995)
189 GHOGHAMBA GJ-14-015-042-001/65551603
(Khilodi) 		1114015000NRG23100220230467323 10/02/2023 Baria Doliben Jitabhai 1114015WL035066 Baria Doliben Jitabhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726825 BARIA DOLIBEN BARODA GUJARAT GRAMIN BANK(606995)
190 GHOGHAMBA GJ-14-015-042-001/65551603
(Khilodi) 		1114015000NRG23100220230467322 10/02/2023 Baria Jitabhai Dalabhai 1114015WL035066 Baria Jitabhai Dalabhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726814 JITABHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
191 GHOGHAMBA GJ-14-015-051-001/96566732
(Navanagar) 		1114015000NRG23100220230467325 10/02/2023 Rathva Bhylabhai Bandrabhai 1114015WL035068 Rathva Bhylabhai Bandrabhai 00045 BARB0BGGBXX 3220 3220 Processed 17/02/2023 8866726640 BHAYLABHAI BANDARA RATHWA BARODA GUJARAT GRAMIN BANK(606995)
192 GHOGHAMBA GJ-14-015-052-001/3001205743
(Padedi) 		1114015000NRG23100220230467343 10/02/2023 Baria Vijaybhai natubhai 1114015WL035079 Baria Vijaybhai natubhai 00045 BARB0BGGBXX 2990 2990 Processed 17/02/2023 8866726746 BARIA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 GHOGHAMBA GJ-14-015-055-001/6557275
(Paroli) 		1114015000NRG23100220230467346 10/02/2023 Rathva Ranchhodbhai Ramabhai 1114015WL035081 Rathva Ranchhodbhai Ramabhai 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726630 RANCHHODBHAI RAMABHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
194 GHOGHAMBA GJ-14-015-055-001/6558905
(Paroli) 		1114015000NRG23100220230467349 10/02/2023 RATHVA SANGITABEN SURESHBHAI 1114015WL035081 RATHVA SANGITABEN SURESHBHAI 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726655 RATHVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
195 GHOGHAMBA GJ-14-015-058-001/65582330
(Raveri) 		1114015000NRG23100220230467363 10/02/2023 Parmar Jyotsanaben Chetansinh 1114015WL035090 Parmar Jyotsanaben Chetansinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726652 PARMAR JYOTSANABEN CHETANSINH BARODA GUJARAT GRAMIN BANK(606995)
196 GHOGHAMBA GJ-14-015-058-001/65582347
(Raveri) 		1114015000NRG23100220230467364 10/02/2023 Parmar Rameshbhai Dhulsinh 1114015WL035090 Parmar Rameshbhai Dhulsinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726635 RAMESHBHAI DHOLSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 GHOGHAMBA GJ-14-015-058-001/65582359
(Raveri) 		1114015000NRG23100220230467365 10/02/2023 Parmar Manjulaben Rajubhai 1114015WL035090 Parmar Manjulaben Rajubhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726648 MANJULABEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
198 GHOGHAMBA GJ-14-015-058-001/65582383
(Raveri) 		1114015000NRG23100220230467366 10/02/2023 Rathva Kaliben Govindbhai 1114015WL035090 Rathva Kaliben Govindbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726649 KALIBEN GOVINDBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
199 GHOGHAMBA GJ-14-015-058-001/65582395
(Raveri) 		1114015000NRG23100220230467367 10/02/2023 Sabur Chhagan Parmar 1114015WL035090 Sabur Chhagan Parmar 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726646 SABUR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
200 GHOGHAMBA GJ-14-015-061-002/2655581949
(Rinchhwani) 		1114015000NRG23100220230467378 10/02/2023 Baria Daxaben Kabhasinh 1114015WL035093 Baria Daxaben Kabhasinh 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726822 DAXABEN KABHSIH BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 GHOGHAMBA GJ-14-015-061-002/2655582048
(Rinchhwani) 		1114015000NRG23100220230467386 10/02/2023 Baria Vinodbhai Navalsinh 1114015WL035095 Baria Vinodbhai Navalsinh 00045 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726823 VINODBHAI NAVALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
202 GHOGHAMBA GJ-14-015-062-001/201410
(Sajora) 		1114015000NRG23100220230467400 10/02/2023 Baria Amarabhai Jokhanabhai 1114015WL035097 Baria Amarabhai Jokhanabhai 00045 BARB0BGGBXX 3360 3360 Processed 17/02/2023 8866726816 AMARABHAI JOKHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
203 GHOGHAMBA GJ-14-015-068-001/656923428
(Simaliya) 		1114015000NRG23100220230467563 10/02/2023 Nayak Shantilal Navalsinh 1114015WL035121 Nayak Shantilal Navalsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726815 SHANTILAL NAVALSINH NAYAK BARODA GUJARAT GRAMIN BANK(606995)
204 GHOGHAMBA GJ-14-015-068-001/656923544
(Simaliya) 		1114015000NRG23100220230467564 10/02/2023 Chauhan Ghanshyamsinh Bhathibhai 1114015WL035121 Chauhan Ghanshyamsinh Bhathibhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726699 CHAUHAN GHANSHYAMSINH BARODA GUJARAT GRAMIN BANK(606995)
205 GHOGHAMBA GJ-14-015-068-001/656923545
(Simaliya) 		1114015000NRG23100220230467565 10/02/2023 Chauhan Balvantsinh Dhansinh 1114015WL035121 Chauhan Balvantsinh Dhansinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726696 CHAUHAN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 GHOGHAMBA GJ-14-015-068-001/656923545
(Simaliya) 		1114015000NRG23100220230467566 10/02/2023 Chauhan Dhansinh Parvatsinh 1114015WL035121 Chauhan Dhansinh Parvatsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726673 DHANSINH PRAVATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
207 GHOGHAMBA GJ-14-015-068-001/656923550
(Simaliya) 		1114015000NRG23100220230467567 10/02/2023 Chauhan Radhaben laxmansinh 1114015WL035121 Chauhan Radhaben laxmansinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726712 CHAUHAN RADHABEN BARODA GUJARAT GRAMIN BANK(606995)
208 GHOGHAMBA GJ-14-015-068-001/656923551
(Simaliya) 		1114015000NRG23100220230467568 10/02/2023 Chauhan Dineshkumar Sardarsinh 1114015WL035121 Chauhan Dineshkumar Sardarsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726715 CHAUHAN DINESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
209 GHOGHAMBA GJ-14-015-068-001/656923559
(Simaliya) 		1114015000NRG23100220230467488 10/02/2023 Rathva Dhulabhai Gamirbhai 1114015WL035114 Rathva Dhulabhai Gamirbhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726683 RATHVA DHULABHAI GAMIRBHAI BARODA GUJARAT GRAMIN BANK(606995)
210 GHOGHAMBA GJ-14-015-068-001/656923574
(Simaliya) 		1114015000NRG23100220230467569 10/02/2023 Parmar Maniben Babarsinh 1114015WL035121 Parmar Maniben Babarsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726723 Mr. MANIBEN BABERSHIH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
211 GHOGHAMBA GJ-14-015-068-001/656923602
(Simaliya) 		1114015000NRG23100220230467570 10/02/2023 Varia Natvarlal Kantilal 1114015WL035121 Varia Natvarlal Kantilal 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726660 MRS JASODABEN NATAVARLAL VARIA STATE BANK OF INDIA(508548)
212 GHOGHAMBA GJ-14-015-068-001/656923619
(Simaliya) 		1114015000NRG23100220230467571 10/02/2023 Baria Udabhai Gokalbhai 1114015WL035121 Baria Udabhai Gokalbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726725 BARIA UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 GHOGHAMBA GJ-14-015-068-001/656923622
(Simaliya) 		1114015000NRG23100220230467572 10/02/2023 Chauhan Arvindsinh Takhatsinh 1114015WL035121 Chauhan Arvindsinh Takhatsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726681 ARVINDBHAI TAKHATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
214 GHOGHAMBA GJ-14-015-068-001/656923630
(Simaliya) 		1114015000NRG23100220230467573 10/02/2023 Chauhan Mahendrasinh Narvatsinh 1114015WL035121 Chauhan Mahendrasinh Narvatsinh 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726682 MAHENDRASINH NATVARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
215 GHOGHAMBA GJ-14-015-068-001/656923635
(Simaliya) 		1114015000NRG23100220230467574 10/02/2023 Chauhan Ashokbhai Laxmanbhai 1114015WL035121 Chauhan Ashokbhai Laxmanbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726672 Chauhan Ashokkumar BANK OF BARODA(606985)
216 GHOGHAMBA GJ-14-015-068-001/656923635
(Simaliya) 		1114015000NRG23100220230467575 10/02/2023 Chauhan Rasmikaben Ashokbhai 1114015WL035121 Chauhan Rasmikaben Ashokbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726750 CHAUHAN RASHMIKABEN ASHOKSINH BARODA GUJARAT GRAMIN BANK(606995)
217 GHOGHAMBA GJ-14-015-068-001/656923643
(Simaliya) 		1114015000NRG23100220230467491 10/02/2023 Rathva Anitaben Gulabbhai 1114015WL035114 Rathva Anitaben Gulabbhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726692 RATHVA ANITABEN BARODA GUJARAT GRAMIN BANK(606995)
218 GHOGHAMBA GJ-14-015-068-001/656923643
(Simaliya) 		1114015000NRG23100220230467490 10/02/2023 Rathva Gulabbhai Dhulabhai 1114015WL035114 Rathva Gulabbhai Dhulabhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726694 MR RATHVA GULABBHAI STATE BANK OF INDIA(508548)
219 GHOGHAMBA GJ-14-015-068-001/656923644
(Simaliya) 		1114015000NRG23100220230467492 10/02/2023 Rathva Kalpeshbhai Dhulabhai 1114015WL035114 Rathva Kalpeshbhai Dhulabhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726703 RATHAVA KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 GHOGHAMBA GJ-14-015-068-001/656923644
(Simaliya) 		1114015000NRG23100220230467493 10/02/2023 Rathva Sumitraben Kalpeshbhai 1114015WL035114 Rathva Sumitraben Kalpeshbhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726758 RATHVA SUMITRABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
221 GHOGHAMBA GJ-14-015-068-001/656923645
(Simaliya) 		1114015000NRG23100220230467494 10/02/2023 Rathva Ramsing Janabhai 1114015WL035114 Rathva Ramsing Janabhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726726 RATHVA RAMSING BARODA GUJARAT GRAMIN BANK(606995)
222 GHOGHAMBA GJ-14-015-068-001/656923645
(Simaliya) 		1114015000NRG23100220230467495 10/02/2023 Rathva Sangitaben Ramsing 1114015WL035114 Rathva Sangitaben Ramsing 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726727 RATHVA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
223 GHOGHAMBA GJ-14-015-068-001/656923646
(Simaliya) 		1114015000NRG23100220230467496 10/02/2023 Rathva Bharatbhai Janabhai 1114015WL035114 Rathva Bharatbhai Janabhai 00045 BARB0BGGBXX 3495 3495 Processed 17/02/2023 8866726734 BHARATBHAI JANABHAI RATHVA UCO BANK(607066)
224 GHOGHAMBA GJ-14-015-068-001/656923662
(Simaliya) 		1114015000NRG23100220230467576 10/02/2023 Chauhan Anopsinh Mangabhai 1114015WL035121 Chauhan Anopsinh Mangabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726740 CHAUHAN ANOPSINH BARODA GUJARAT GRAMIN BANK(606995)
225 GHOGHAMBA GJ-14-015-068-001/656923695
(Simaliya) 		1114015000NRG23100220230467535 10/02/2023 Chauhan Ankitkumar Mahendrasinh 1114015WL035119 Chauhan Ankitkumar Mahendrasinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726667 AKITKUMAR MAHENDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
226 GHOGHAMBA GJ-14-015-068-001/656923708
(Simaliya) 		1114015000NRG23100220230467510 10/02/2023 ThakorVinodsinh Vijaysinh 1114015WL035117 ThakorVinodsinh Vijaysinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726717 THAKOR VINODSINH VIJAYSINH BANK OF BARODA(606985)
227 GHOGHAMBA GJ-14-015-068-001/656923715
(Simaliya) 		1114015000NRG23100220230467511 10/02/2023 Chauhan Manharsinh Sardarsinh 1114015WL035117 Chauhan Manharsinh Sardarsinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726659 MANHARSINH SARDARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
228 GHOGHAMBA GJ-14-015-068-001/656923724
(Simaliya) 		1114015000NRG23100220230467512 10/02/2023 Baria Jentibhai Chhaganbhai 1114015WL035117 Baria Jentibhai Chhaganbhai 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726731 BARIA JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 GHOGHAMBA GJ-14-015-068-001/656923752
(Simaliya) 		1114015000NRG23100220230467577 10/02/2023 Chauhan Ashavinkumar Nannubhai 1114015WL035121 Chauhan Ashavinkumar Nannubhai 00045 BARB0BGGBXX 3304 3304 Processed 17/02/2023 8866726732 ASHVINBHAI NANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
230 GHOGHAMBA GJ-14-015-068-001/656923791
(Simaliya) 		1114015000NRG23100220230467513 10/02/2023 Rathava Vinodbhai Balubhai 1114015WL035117 Rathava Vinodbhai Balubhai 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726670 VINODBHAI BALUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
231 GHOGHAMBA GJ-14-015-068-001/656923959
(Simaliya) 		1114015000NRG23100220230467536 10/02/2023 Chauhan Nitaben Rajendrasinh 1114015WL035119 Chauhan Nitaben Rajendrasinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726700 CHAUHAN NITABEN BARODA GUJARAT GRAMIN BANK(606995)
232 GHOGHAMBA GJ-14-015-068-001/656923960
(Simaliya) 		1114015000NRG23100220230467537 10/02/2023 Chauhan Jiratben Vikramsinh 1114015WL035119 Chauhan Jiratben Vikramsinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726680 CHAUHAN JIRATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 GHOGHAMBA GJ-14-015-068-001/656923961
(Simaliya) 		1114015000NRG23100220230467538 10/02/2023 Chauhan Rangitsinh Parvatsinh 1114015WL035119 Chauhan Rangitsinh Parvatsinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726657 RANGITSINH PARVATSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
234 GHOGHAMBA GJ-14-015-068-001/656923962
(Simaliya) 		1114015000NRG23100220230467539 10/02/2023 Chauhan Shilpaben Dilipsinh 1114015WL035119 Chauhan Shilpaben Dilipsinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726688 CHAUHAN SHILPA BEN BARODA GUJARAT GRAMIN BANK(606995)
235 GHOGHAMBA GJ-14-015-068-001/656923964
(Simaliya) 		1114015000NRG23100220230467540 10/02/2023 Chauhan Krishnaben Yogeshkumar 1114015WL035119 Chauhan Krishnaben Yogeshkumar 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726706 CHAUHAN KRISHNABEN BARODA GUJARAT GRAMIN BANK(606995)
236 GHOGHAMBA GJ-14-015-068-001/656923965
(Simaliya) 		1114015000NRG23100220230467541 10/02/2023 Thakor Shaileshkumar Rangitsinh 1114015WL035119 Thakor Shaileshkumar Rangitsinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726665 SHILESHKUMAR RANGITSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
237 GHOGHAMBA GJ-14-015-068-001/656923971
(Simaliya) 		1114015000NRG23100220230467516 10/02/2023 Chauhan Gitaben Pravinsinh 1114015WL035117 Chauhan Gitaben Pravinsinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726756 CHAUHAN GITABEN BARODA GUJARAT GRAMIN BANK(606995)
238 GHOGHAMBA GJ-14-015-068-001/656923971
(Simaliya) 		1114015000NRG23100220230467515 10/02/2023 Chauhan Pravinsinh Amarsinh 1114015WL035117 Chauhan Pravinsinh Amarsinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726757 CHAUHAN PRAVINSINH BARODA GUJARAT GRAMIN BANK(606995)
239 GHOGHAMBA GJ-14-015-068-001/656923972
(Simaliya) 		1114015000NRG23100220230467518 10/02/2023 Damor Ramilaben Upendrakumar 1114015WL035117 Damor Ramilaben Upendrakumar 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726685 RAMILABEN UPENDRABHAII DAMOR BARODA GUJARAT GRAMIN BANK(606995)
240 GHOGHAMBA GJ-14-015-068-001/656923972
(Simaliya) 		1114015000NRG23100220230467517 10/02/2023 Damor Upendrakumar Takhatsinh 1114015WL035117 Damor Upendrakumar Takhatsinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726729 UPENDRAKUMAR TAKHATSINH DAMOR BANK OF BARODA(606985)
241 GHOGHAMBA GJ-14-015-068-001/656923974
(Simaliya) 		1114015000NRG23100220230467519 10/02/2023 Parmar Manharkumar Natvarsinh 1114015WL035117 Parmar Manharkumar Natvarsinh 00045 BARB0BGGBXX 3276 3276 Processed 17/02/2023 8866726749 PARMAR MANHARKUMAR BARODA GUJARAT GRAMIN BANK(606995)
242 GHOGHAMBA GJ-14-015-068-001/656923974
(Simaliya) 		1114015000NRG23100220230467520 10/02/2023 Parmar Ramilaben Manharkumar 1114015WL035117 Parmar Ramilaben Manharkumar 00045 BARB0BGGBXX 2390 2390 Processed 17/02/2023 8866726679 RAMILABEN MANHARSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
243 GHOGHAMBA GJ-14-015-068-001/656923975
(Simaliya) 		1114015000NRG23100220230467542 10/02/2023 Thakor Khumansinh Karansinh 1114015WL035119 Thakor Khumansinh Karansinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726718 THAKOR KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
244 GHOGHAMBA GJ-14-015-068-001/656923975
(Simaliya) 		1114015000NRG23100220230467543 10/02/2023 Thakor Manaben Khumansinh 1114015WL035119 Thakor Manaben Khumansinh 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726738 THAKOR MANABEN BARODA GUJARAT GRAMIN BANK(606995)
245 GHOGHAMBA GJ-14-015-074-001/6555512
(Vav kulli) 		1114015000NRG23100220230467728 10/02/2023 Baria Maniben Ratanbhai 1114015WL035138 Baria Maniben Ratanbhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726686 BARIA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
246 GHOGHAMBA GJ-14-015-074-001/6556678
(Vav kulli) 		1114015000NRG23100220230467729 10/02/2023 Baria Mahesbhai Natubhai 1114015WL035138 Baria Mahesbhai Natubhai 00045 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726687 MR MAHESHBHAI NATUBHAI BARIA STATE BANK OF INDIA(508548)
247 GHOGHAMBA GJ-14-015-074-001/95559630
(Vav kulli) 		1114015000NRG23100220230467704 10/02/2023 Baria Shantokben Narvatbhai 1114015WL035136 Baria Shantokben Narvatbhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726658 SANTOKBEN NARVATSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 GHOGHAMBA GJ-14-015-074-001/95559702
(Vav kulli) 		1114015000NRG23100220230467650 10/02/2023 Baria Babubhai Rupabhai 1114015WL035128 Baria Babubhai Rupabhai 00045 BARB0BGGBXX 3435 3435 Processed 17/02/2023 8866726675 BABUBHAI RUPABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
249 GHOGHAMBA GJ-14-015-074-001/95559904
(Vav kulli) 		1114015000NRG23100220230467705 10/02/2023 Baria Laxmanbhai Chhatrabhai 1114015WL035136 Baria Laxmanbhai Chhatrabhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726701 BARIALAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 GHOGHAMBA GJ-14-015-074-001/95559904
(Vav kulli) 		1114015000NRG23100220230467706 10/02/2023 Baria Shardaben Laxmanbhai 1114015WL035136 Baria Shardaben Laxmanbhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726702 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
251 GHOGHAMBA GJ-14-015-074-001/95559976
(Vav kulli) 		1114015000NRG23100220230467707 10/02/2023 Salat Rameshbhai Motibhai 1114015WL035136 Salat Rameshbhai Motibhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726704 SALAT RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 GHOGHAMBA GJ-14-015-074-001/95560001
(Vav kulli) 		1114015000NRG23100220230467708 10/02/2023 Baria Gordhanbhai Saburbhai 1114015WL035136 Baria Gordhanbhai Saburbhai 00045 BARB0BGGBXX 2585 2585 Processed 17/02/2023 8866726748 GORDHANBHAI SABURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
253 GHOGHAMBA GJ-14-015-074-001/95560285
(Vav kulli) 		1114015000NRG23100220230467699 10/02/2023 Baria Daxaben Pravinbhai 1114015WL035135 Baria Daxaben Pravinbhai 00045 BARB0BGGBXX 2607 2607 Processed 17/02/2023 8866726720 BARIA DAKSHABEN PARVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 GHOGHAMBA GJ-14-015-074-001/95560287
(Vav kulli) 		1114015000NRG23100220230467701 10/02/2023 Baria Kashiben Virsingbhai 1114015WL035135 Baria Kashiben Virsingbhai 00045 BARB0BGGBXX 2607 2607 Processed 17/02/2023 8866726708 KASHIBEN VIRABHAI BARIA BANK OF BARODA(606985)
255 GHOGHAMBA GJ-14-015-074-001/95560287
(Vav kulli) 		1114015000NRG23100220230467700 10/02/2023 Baria Virsingbhai Gordhanbhai 1114015WL035135 Baria Virsingbhai Gordhanbhai 00045 BARB0BGGBXX 2607 2607 Processed 17/02/2023 8866726707 BARIA VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 GHOGHAMBA GJ-14-015-074-001/95560289
(Vav kulli) 		1114015000NRG23100220230467703 10/02/2023 Baria Shaniben Raysing 1114015WL035135 Baria Shaniben Raysing 00045 BARB0BGGBXX 2607 2607 Processed 17/02/2023 8866726733 BARIA SHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
257 GHOGHAMBA GJ-14-015-074-001/95560451
(Vav kulli) 		1114015000NRG23100220230467713 10/02/2023 Baria Shardaben Hasmukhbhai 1114015WL035137 Baria Shardaben Hasmukhbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726759 BARIA SHARDABEN HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 GHOGHAMBA GJ-14-015-074-001/95560452
(Vav kulli) 		1114015000NRG23100220230467715 10/02/2023 Baria Champaben Ganpatbhai 1114015WL035137 Baria Champaben Ganpatbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726755 BARIA CHAMPABEN BARODA GUJARAT GRAMIN BANK(606995)
259 GHOGHAMBA GJ-14-015-074-001/95560452
(Vav kulli) 		1114015000NRG23100220230467714 10/02/2023 Baria Ganpatbhai Manglabhai 1114015WL035137 Baria Ganpatbhai Manglabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726677 GANPATBHAI GEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
260 GHOGHAMBA GJ-14-015-074-001/95560453
(Vav kulli) 		1114015000NRG23100220230467716 10/02/2023 Baria Dineshbhai Fatabhai 1114015WL035137 Baria Dineshbhai Fatabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726693 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 GHOGHAMBA GJ-14-015-074-001/95560453
(Vav kulli) 		1114015000NRG23100220230467717 10/02/2023 Baria Samiben Dineshbhai 1114015WL035137 Baria Samiben Dineshbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726676 BARIA SAMIBEN BARODA GUJARAT GRAMIN BANK(606995)
262 GHOGHAMBA GJ-14-015-074-001/95560454
(Vav kulli) 		1114015000NRG23100220230467718 10/02/2023 Baria Mangabhai Bhopatbhai 1114015WL035137 Baria Mangabhai Bhopatbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726752 BARIA MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
263 GHOGHAMBA GJ-14-015-074-001/95560454
(Vav kulli) 		1114015000NRG23100220230467719 10/02/2023 Baria Ramilaben Mangabhai 1114015WL035137 Baria Ramilaben Mangabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726737 BARIA RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
264 GHOGHAMBA GJ-14-015-074-001/95560455
(Vav kulli) 		1114015000NRG23100220230467720 10/02/2023 Baria Lakhmanbhai Balubhai 1114015WL035137 Baria Lakhmanbhai Balubhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726689 BARIA LAKHAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 GHOGHAMBA GJ-14-015-074-001/95560455
(Vav kulli) 		1114015000NRG23100220230467721 10/02/2023 Baria Premilaben Lakhmanbhai 1114015WL035137 Baria Premilaben Lakhmanbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726690 BARIA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
266 GHOGHAMBA GJ-14-015-074-001/95560456
(Vav kulli) 		1114015000NRG23100220230467723 10/02/2023 Baria Beniben Jokhanabhai 1114015WL035137 Baria Beniben Jokhanabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726754 BARIA BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
267 GHOGHAMBA GJ-14-015-074-001/95560456
(Vav kulli) 		1114015000NRG23100220230467722 10/02/2023 Baria Jokhanabhai Dhirabhai 1114015WL035137 Baria Jokhanabhai Dhirabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726678 JOKHANABHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
268 GHOGHAMBA GJ-14-015-074-001/95560457
(Vav kulli) 		1114015000NRG23100220230467725 10/02/2023 Baria Kailashben Nileshbhai 1114015WL035137 Baria Kailashben Nileshbhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726719 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
269 GHOGHAMBA GJ-14-015-074-001/95560457
(Vav kulli) 		1114015000NRG23100220230467724 10/02/2023 Baria Nileshbhai Sonabhai 1114015WL035137 Baria Nileshbhai Sonabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726730 BARIA NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 GHOGHAMBA GJ-14-015-074-001/95560458
(Vav kulli) 		1114015000NRG23100220230467727 10/02/2023 Baria Kailashben Solankibhai 1114015WL035137 Baria Kailashben Solankibhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726697 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
271 GHOGHAMBA GJ-14-015-074-001/95560458
(Vav kulli) 		1114015000NRG23100220230467726 10/02/2023 Baria Solankibhai Shanabhai 1114015WL035137 Baria Solankibhai Shanabhai 00045 BARB0BGGBXX 3332 3332 Processed 17/02/2023 8866726724 BARIA SOLANKIBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 847491 847491
272 GHOGHAMBA GJ-14-015-016-001/6555836
(Devli Kuva) 		1114015000NRG23100220230467006 10/02/2023 Baria Ranjanben 1114015WL034980 Baria Ranjanben 00045 BARB0GADUKP 3220 3220 Processed 17/02/2023 8866726777 RANJANBEN [M] PRAVINBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 GHOGHAMBA GJ-14-015-068-001/656923646
(Simaliya) 		1114015000NRG23100220230467497 10/02/2023 Rathva Lilaben Bharatbhai 1114015WL035114 Rathva Lilaben Bharatbhai 00045 BARB0GADUKP 3495 3495 Processed 17/02/2023 8866726765 LILABEN BHARATBHAI RATHVA IDBI BANK(607095)
SubTotal 6715 6715
274 GHOGHAMBA GJ-14-015-007-001/6556485
(Bhilod) 		1114015000NRG23100220230466944 10/02/2023 RAVAL GEETABEN VISHNUBHAI 1114015WL034969 RAVAL GEETABEN VISHNUBHAI 00045 BARB0GOGHUM 3480 3480 Processed 17/02/2023 8866726802 Raval Gitaben BANK OF BARODA(606985)
275 GHOGHAMBA GJ-14-015-008-001/6555561302
(Bhojpura) 		1114015000NRG23100220230466961 10/02/2023 parmar shanabhai madabhai 1114015WL034971 parmar shanabhai madabhai 00045 BARB0GOGHUM 2820 2820 Processed 17/02/2023 8866726774 SHANABHAI MADABHAI PARMAR BANK OF BARODA(606985)
276 GHOGHAMBA GJ-14-015-009-001/65596631
(Bor) 		1114015000NRG23100220230466990 10/02/2023 Baria Dilipsinh Sursing 1114015WL034975 Baria Dilipsinh Sursing 00045 BARB0GOGHUM 1386 1386 Processed 17/02/2023 8866726780 BARIA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
277 GHOGHAMBA GJ-14-015-020-001/655799256
(Gajapura (Kantu)) 		1114015000NRG23100220230467157 10/02/2023 baria bijaliben mohanbhai 1114015WL035018 baria bijaliben mohanbhai 00045 BARB0GOGHUM 3555 3555 Processed 17/02/2023 8866726841 BIJLI MOHAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
278 GHOGHAMBA GJ-14-015-051-001/96566732
(Navanagar) 		1114015000NRG23100220230467326 10/02/2023 Rathva Gohalibeb Bhylabhai 1114015WL035068 Rathva Gohalibeb Bhylabhai 00045 BARB0GOGHUM 3220 3220 Processed 17/02/2023 8866726801 Rathva Gohaliben BANK OF BARODA(606985)
279 GHOGHAMBA GJ-14-015-064-001/655600287
(Savapura) 		1114015000NRG23100220230467418 10/02/2023 Rathva Himatbhai Rupsing 1114015WL035103 Rathva Himatbhai Rupsing 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726799 Mr. HIMATSINH RUPSINH RATHVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
280 GHOGHAMBA GJ-14-015-064-001/655600361
(Savapura) 		1114015000NRG23100220230467419 10/02/2023 Nayak Puniben Dipabhai 1114015WL035103 Nayak Puniben Dipabhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726800 Nayak Puniben BANK OF BARODA(606985)
281 GHOGHAMBA GJ-14-015-064-001/655600469
(Savapura) 		1114015000NRG23100220230467442 10/02/2023 Rathva Suryaben Mahendrakumar 1114015WL035108 Rathva Suryaben Mahendrakumar 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726810 RATHVA SURYABEN MAHENDRAKUMAR BANK OF BARODA(606985)
282 GHOGHAMBA GJ-14-015-064-001/655600493
(Savapura) 		1114015000NRG23100220230467434 10/02/2023 Nayak Zamkuben Shanabhai 1114015WL035106 Nayak Zamkuben Shanabhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726792 ZAMKHUBEN SHANABHAI NAYAK BANK OF BARODA(606985)
283 GHOGHAMBA GJ-14-015-064-002/655600184
(Savapura) 		1114015000NRG23100220230467455 10/02/2023 Chauhan Jayeshsinh Bhagavansinh 1114015WL035110 Chauhan Jayeshsinh Bhagavansinh 00045 BARB0GOGHUM 2585 2585 Processed 17/02/2023 8866726775 JAYESHBHAI BHAGVANSINH CHAUHAN BANK OF BARODA(606985)
284 GHOGHAMBA GJ-14-015-064-002/655600273
(Savapura) 		1114015000NRG23100220230467404 10/02/2023 NAYAK LALABHAI SOMABHAI 1114015WL035101 NAYAK LALABHAI SOMABHAI 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726791 Nayak Lalu BANK OF BARODA(606985)
285 GHOGHAMBA GJ-14-015-064-002/655600379
(Savapura) 		1114015000NRG23100220230467405 10/02/2023 Parmar Arvindbhai Fatesinh 1114015WL035101 Parmar Arvindbhai Fatesinh 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726778 Mr. ARVINDSINH FATESINH PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
286 GHOGHAMBA GJ-14-015-064-002/6559245
(Savapura) 		1114015000NRG23100220230467406 10/02/2023 Chauhan Baluben Narwatsinh 1114015WL035101 Chauhan Baluben Narwatsinh 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726779 Mrs. BALUBEN NARAVATBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
287 GHOGHAMBA GJ-14-015-064-004/655600167
(Savapura) 		1114015000NRG23100220230467443 10/02/2023 Rathva Basaliben Manjibhai 1114015WL035108 Rathva Basaliben Manjibhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726783 RATHVA.BACHIBEN.MANJIBHAI BANK OF BARODA(606985)
288 GHOGHAMBA GJ-14-015-064-004/655600199
(Savapura) 		1114015000NRG23100220230467456 10/02/2023 Rathva Rimalabhai Chhabadiyabhai 1114015WL035110 Rathva Rimalabhai Chhabadiyabhai 00045 BARB0GOGHUM 2820 2820 Processed 17/02/2023 8866726789 RATHVA.RIMALABHAI.CHABADIYABH BANK OF BARODA(606985)
289 GHOGHAMBA GJ-14-015-064-004/655600210
(Savapura) 		1114015000NRG23100220230467444 10/02/2023 Nayak Premilaben Budhabhai 1114015WL035108 Nayak Premilaben Budhabhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726793 PREMILABEN BUDHABHAI NAYAK BANK OF BARODA(606985)
290 GHOGHAMBA GJ-14-015-064-004/655600222
(Savapura) 		1114015000NRG23100220230467407 10/02/2023 Rathva Shankarbhai Saburbhai 1114015WL035101 Rathva Shankarbhai Saburbhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726787 RATHVA.SHANKARBHAI.SABURBHAI BANK OF BARODA(606985)
291 GHOGHAMBA GJ-14-015-064-004/655600300
(Savapura) 		1114015000NRG23100220230467408 10/02/2023 Rathva Kanubhai Saburbhai 1114015WL035101 Rathva Kanubhai Saburbhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726782 RATHVA.KANUBHAI.SABURBHAI BANK OF BARODA(606985)
292 GHOGHAMBA GJ-14-015-064-004/655600336
(Savapura) 		1114015000NRG23100220230467445 10/02/2023 baria hasmukhbhai madhubhai 1114015WL035108 baria hasmukhbhai madhubhai 00045 BARB0GOGHUM 3055 3055 Processed 17/02/2023 8866726796 HASHMUKHBHAI MATHUBHAI BARIA BANK OF BARODA(606985)
293 GHOGHAMBA GJ-14-015-064-004/655600348
(Savapura) 		1114015000NRG23100220230467435 10/02/2023 RATHVA SAKALIBENJETUBHAI 1114015WL035106 RATHVA SAKALIBENJETUBHAI 00045 BARB0GOGHUM 3290 3290 Processed 17/02/2023 8866726797 JETUBHAI MAKANABHAI RATHVA BANK OF BARODA(606985)
294 GHOGHAMBA GJ-14-015-064-004/655600386
(Savapura) 		1114015000NRG23100220230467409 10/02/2023 RATHVA BHARATBHAI GALUBHAI 1114015WL035101 RATHVA BHARATBHAI GALUBHAI 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726790 MR BHARATBHAI GALUBHAI RATHVA STATE BANK OF INDIA(508548)
295 GHOGHAMBA GJ-14-015-064-004/655600444
(Savapura) 		1114015000NRG23100220230467410 10/02/2023 Nayak Suratiben Dipabhai 1114015WL035101 Nayak Suratiben Dipabhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726798 Nayak Suratiben BANK OF BARODA(606985)
296 GHOGHAMBA GJ-14-015-064-004/655600446
(Savapura) 		1114015000NRG23100220230467446 10/02/2023 Rathva Vijaybhai Popatbhai 1114015WL035108 Rathva Vijaybhai Popatbhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726794 VIJAYBHAI POPATBHAI RATHVA BANK OF BARODA(606985)
297 GHOGHAMBA GJ-14-015-064-004/6559729
(Savapura) 		1114015000NRG23100220230467421 10/02/2023 Rathva Chanchiben Kanubhai 1114015WL035103 Rathva Chanchiben Kanubhai 00045 BARB0GOGHUM 3290 3290 Processed 17/02/2023 8866726788 RATHVA.CHANCHIBEN.KANUBHAI BANK OF BARODA(606985)
298 GHOGHAMBA GJ-14-015-064-004/6559733
(Savapura) 		1114015000NRG23100220230467457 10/02/2023 Nayak Radhaben Mohanbhai 1114015WL035110 Nayak Radhaben Mohanbhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726776 MANISHKUMAR (M) M&NG RADHABEN MOHANBHAI BANK OF BARODA(606985)
299 GHOGHAMBA GJ-14-015-064-004/6559925
(Savapura) 		1114015000NRG23100220230467447 10/02/2023 Rathva Guliben Abhesingbhai 1114015WL035108 Rathva Guliben Abhesingbhai 00045 BARB0GOGHUM 3055 3055 Processed 17/02/2023 8866726786 RATHVA.GULIBEN.ABHESINH BANK OF BARODA(606985)
300 GHOGHAMBA GJ-14-015-064-004/6559926
(Savapura) 		1114015000NRG23100220230467412 10/02/2023 Rathva Chakaliben Pratapbhai 1114015WL035101 Rathva Chakaliben Pratapbhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726784 RATHVA.CHAKALIBEN.PRATAPBHAI BANK OF BARODA(606985)
301 GHOGHAMBA GJ-14-015-064-004/6559926
(Savapura) 		1114015000NRG23100220230467411 10/02/2023 Rathva Pratapbhai Dhedubhai 1114015WL035101 Rathva Pratapbhai Dhedubhai 00045 BARB0GOGHUM 3525 3525 Processed 17/02/2023 8866726785 RATHVA.PRATAPBHAI.DHEDUBHAI BANK OF BARODA(606985)
302 GHOGHAMBA GJ-14-015-068-001/656923966
(Simaliya) 		1114015000NRG23100220230467514 10/02/2023 Chauhan Sarmishthaben Bharatsinh 1114015WL035117 Chauhan Sarmishthaben Bharatsinh 00045 BARB0GOGHUM 3276 3276 Processed 17/02/2023 8866726781 SHARMISHTABEN BHARATKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
303 GHOGHAMBA GJ-14-015-074-001/95560147
(Vav kulli) 		1114015000NRG23100220230467709 10/02/2023 Damor Kalubhai Bakabhai 1114015WL035136 Damor Kalubhai Bakabhai 00045 BARB0GOGHUM 2585 2585 Processed 17/02/2023 8866726795 Damor Kalubhai BANK OF BARODA(606985)
304 GHOGHAMBA GJ-14-015-074-001/95560285
(Vav kulli) 		1114015000NRG23100220230467698 10/02/2023 Baria Pravinbhai Narvatsinh 1114015WL035135 Baria Pravinbhai Narvatsinh 00045 BARB0GOGHUM 2607 2607 Processed 17/02/2023 8866726808 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 GHOGHAMBA GJ-14-015-074-001/95560289
(Vav kulli) 		1114015000NRG23100220230467702 10/02/2023 Baria Raysing Vechatbhai 1114015WL035135 Baria Raysing Vechatbhai 00045 BARB0GOGHUM 2607 2607 Processed 17/02/2023 8866726809 Baria Raysing BANK OF BARODA(606985)
306 GHOGHAMBA GJ-14-015-074-001/95560450
(Vav kulli) 		1114015000NRG23100220230467711 10/02/2023 Baria Manishaben Shaileshbhai 1114015WL035137 Baria Manishaben Shaileshbhai 00045 BARB0GOGHUM 3332 3332 Processed 17/02/2023 8866726806 BARIA MANISHABEN PRABHATSINH BANK OF BARODA(606985)
307 GHOGHAMBA GJ-14-015-074-001/95560450
(Vav kulli) 		1114015000NRG23100220230467710 10/02/2023 Baria Shaileshbhai Parvatbhai 1114015WL035137 Baria Shaileshbhai Parvatbhai 00045 BARB0GOGHUM 3332 3332 Processed 17/02/2023 8866726805 BARIYA SHAILESHBHAI PARVATBHAI BANK OF BARODA(606985)
308 GHOGHAMBA GJ-14-015-074-001/95560451
(Vav kulli) 		1114015000NRG23100220230467712 10/02/2023 Baria Hasmukhbhai Laxmanbhai 1114015WL035137 Baria Hasmukhbhai Laxmanbhai 00045 BARB0GOGHUM 3332 3332 Processed 17/02/2023 8866726804 Baria Hasmukhbhai BANK OF BARODA(606985)
309 GHOGHAMBA GJ-14-015-074-001/95560469
(Vav kulli) 		1114015000NRG23100220230467730 10/02/2023 Baria Bharatsinh Dipsinh 1114015WL035138 Baria Bharatsinh Dipsinh 00045 BARB0GOGHUM 3290 3290 Processed 17/02/2023 8866726803 Baria Bharatsinh BANK OF BARODA(606985)
310 GHOGHAMBA GJ-14-015-074-001/95560469
(Vav kulli) 		1114015000NRG23100220230467731 10/02/2023 Baria Shilaben Bharatsinh 1114015WL035138 Baria Shilaben Bharatsinh 00045 BARB0GOGHUM 3290 3290 Processed 17/02/2023 8866726807 BARIA SHILABEN BHARATSINH BANK OF BARODA(606985)
SubTotal 120132 120132
311 GHOGHAMBA GJ-14-015-007-001/65565697
(Bhilod) 		1114015000NRG23100220230466953 10/02/2023 Parmar Parvinaben Anilkumar 1114015WL034969 Parmar Parvinaben Anilkumar 00045 BARB0KANPUR 3480 3480 Processed 17/02/2023 8866726772 PARMAR PRAVINA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3480 3480
312 GHOGHAMBA GJ-14-015-007-001/6554023
(Bhilod) 		1114015000NRG23100220230466934 10/02/2023 BARIA RATNABHAI NANABHAI 1114015WL034969 BARIA RATNABHAI NANABHAI 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726633 RATANBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
313 GHOGHAMBA GJ-14-015-007-001/6554030
(Bhilod) 		1114015000NRG23100220230466935 10/02/2023 PATEL BHIKHABHAI NANABHAI 1114015WL034969 PATEL BHIKHABHAI NANABHAI 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726642 BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
314 GHOGHAMBA GJ-14-015-007-001/6554045
(Bhilod) 		1114015000NRG23100220230466936 10/02/2023 PATEL PUNABHAI SHANABHAI 1114015WL034969 PATEL PUNABHAI SHANABHAI 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726631 PUNABHAI SHANABHAI PATEL. BARODA GUJARAT GRAMIN BANK(606995)
315 GHOGHAMBA GJ-14-015-007-001/6555375
(Bhilod) 		1114015000NRG23100220230466937 10/02/2023 Chauhan Kiranbhai Kanubahi 1114015WL034969 Chauhan Kiranbhai Kanubahi 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726634 KIRANSINH KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
316 GHOGHAMBA GJ-14-015-007-001/6556235
(Bhilod) 		1114015000NRG23100220230466938 10/02/2023 Barial Manishaben Kanubhai 1114015WL034969 Barial Manishaben Kanubhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726641 MANISHBEN BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 GHOGHAMBA GJ-14-015-007-001/6556236
(Bhilod) 		1114015000NRG23100220230466939 10/02/2023 Patel Babubhai Balvantbhai 1114015WL034969 Patel Babubhai Balvantbhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726639 BABUBHAI BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
318 GHOGHAMBA GJ-14-015-007-001/6556305
(Bhilod) 		1114015000NRG23100220230466940 10/02/2023 patel govindbhai madabhai 1114015WL034969 patel govindbhai madabhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726637 GOVINDBHAI MADABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
319 GHOGHAMBA GJ-14-015-007-001/65564507
(Bhilod) 		1114015000NRG23100220230466943 10/02/2023 PATEL SAVITABEN VINODBHAI 1114015WL034969 PATEL SAVITABEN VINODBHAI 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726644 SAVITABEN PATEL BARODA GUJARAT GRAMIN BANK(606995)
320 GHOGHAMBA GJ-14-015-007-001/6556528
(Bhilod) 		1114015000NRG23100220230466945 10/02/2023 Baria Arjunbhai Madabhai 1114015WL034969 Baria Arjunbhai Madabhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726638 ARJUNBHAI MADABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 GHOGHAMBA GJ-14-015-007-001/6556528
(Bhilod) 		1114015000NRG23100220230466946 10/02/2023 Baria Sangitaben Arjunbhai 1114015WL034969 Baria Sangitaben Arjunbhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726643 SANGITBEN BARIYA BARODA GUJARAT GRAMIN BANK(606995)
322 GHOGHAMBA GJ-14-015-007-001/65565342
(Bhilod) 		1114015000NRG23100220230466947 10/02/2023 Chauhan Ashokbhai Somabhai 1114015WL034969 Chauhan Ashokbhai Somabhai 00057 BARB0BGGBXX 3480 3480 Processed 17/02/2023 8866726636 ASHOKKUMAR SOMABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
323 GHOGHAMBA GJ-14-015-020-002/655727776
(Gajapura (Kantu)) 		1114015000NRG23100220230467126 10/02/2023 Ganpatbhai Bhodubhai Baria 1114015WL035015 Ganpatbhai Bhodubhai Baria 00057 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726956 GANPATBHAI BHODUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 GHOGHAMBA GJ-14-015-020-002/655727776
(Gajapura (Kantu)) 		1114015000NRG23100220230467127 10/02/2023 Lilaben Ganpat Baria 1114015WL035015 Lilaben Ganpat Baria 00057 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726951 LILABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
325 GHOGHAMBA GJ-14-015-020-002/655798943
(Gajapura (Kantu)) 		1114015000NRG23100220230467150 10/02/2023 Baria Himmatbhai Jerabhai 1114015WL035017 Baria Himmatbhai Jerabhai 00057 BARB0BGGBXX 3525 3525 Processed 17/02/2023 8866726965 HIMATBHAI ZERABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
326 GHOGHAMBA GJ-14-015-027-001/6556871
(Godli) 		1114015000NRG23100220230467187 10/02/2023 Baria Savabhai Chandrabhai 1114015WL035028 Baria Savabhai Chandrabhai 00057 BARB0BGGBXX 3290 3290 Processed 17/02/2023 8866726955 SAVABHAI CHANDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
327 GHOGHAMBA GJ-14-015-038-001/6550680
(Kantu) 		1114015000NRG23100220230467269 10/02/2023 Baria Malabhai Bhaylabhai 1114015WL035049 Baria Malabhai Bhaylabhai 00057 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726959 MALBHAI BHYALABHAI BARIA&DHIRA BHAYLA BA BARODA GUJARAT GRAMIN BANK(606995)
328 GHOGHAMBA GJ-14-015-038-001/65598987
(Kantu) 		1114015000NRG23100220230467270 10/02/2023 Baria Samratben Govindbhai 1114015WL035049 Baria Samratben Govindbhai 00057 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726958 SAMRATBEN GOVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
329 GHOGHAMBA GJ-14-015-038-001/85599089
(Kantu) 		1114015000NRG23100220230467271 10/02/2023 Rathva Parvatbhai Terubhai 1114015WL035049 Rathva Parvatbhai Terubhai 00057 BARB0BGGBXX 3318 3318 Processed 17/02/2023 8866726831 PARVATBHAI TERSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 62099 62099
330 GHOGHAMBA GJ-14-015-009-001/65596023
(Bor) 		1114015000NRG23100220230466987 10/02/2023 Parmar Parulben Vikramsinh 1114015WL034975 Parmar Parulben Vikramsinh 00415 SBIN0009477 1386 1386 Processed 17/02/2023 8866726770 PARUL BEN VIKARMSING PARMAR BARODA GUJARAT GRAMIN BANK(606995)
331 GHOGHAMBA GJ-14-015-009-001/65596023
(Bor) 		1114015000NRG23100220230466986 10/02/2023 Parmar vikramsinh Kiransinh 1114015WL034975 Parmar vikramsinh Kiransinh 00415 SBIN0009477 1386 1386 Processed 17/02/2023 8866726769 VIKRAMSINH KIRANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2772 2772
332 GHOGHAMBA GJ-14-015-020-001/655799292
(Gajapura (Kantu)) 		1114015000NRG23100220230467147 10/02/2023 BARIA ANILBHAI JETABHAI 1114015WL035017 BARIA ANILBHAI JETABHAI 00415 SBIN0010967 3525 3525 Processed 17/02/2023 8866726763 ARUNABEN ANILBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
333 GHOGHAMBA GJ-14-015-022-001/6559235439
(Galibili) 		1114015000NRG23100220230467173 10/02/2023 Rathva Bachubhai Versingbhai 1114015WL035024 Rathva Bachubhai Versingbhai 00415 SBIN0010967 3525 3525 Processed 17/02/2023 8866726760 MR BACHUBHAI VERSINGBHAI RATHVA STATE BANK OF INDIA(508548)
334 GHOGHAMBA GJ-14-015-037-001/6553513
(Kantaveda) 		1114015000NRG23100220230467243 10/02/2023 Nayak Rangitbhai Chimanbhai 1114015WL035043 Nayak Rangitbhai Chimanbhai 00415 SBIN0010967 3435 3435 Processed 17/02/2023 8866726771 Nayaka Rangitbhai BANK OF BARODA(606985)
335 GHOGHAMBA GJ-14-015-052-001/3001205749
(Padedi) 		1114015000NRG23100220230467344 10/02/2023 Baria Udesinh Pratapsinh 1114015WL035079 Baria Udesinh Pratapsinh 00415 SBIN0010967 2760 2760 Processed 17/02/2023 8866726761 BARIA UDESINH PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 GHOGHAMBA GJ-14-015-054-001/85566161
(Palla) 		1114015000NRG23100220230467345 10/02/2023 Rathva Nileshbhai Rayalabhai 1114015WL035080 Rathva Nileshbhai Rayalabhai 00415 SBIN0010967 3107 3107 Processed 17/02/2023 8866726766 MR NILESHBHAI RAYALABHAI RATHAVA STATE BANK OF INDIA(508548)
337 GHOGHAMBA GJ-14-015-055-001/6558905
(Paroli) 		1114015000NRG23100220230467348 10/02/2023 RATHVA SURESHBHAI RAMANBHAI 1114015WL035081 RATHVA SURESHBHAI RAMANBHAI 00415 SBIN0010967 3276 3276 Processed 17/02/2023 8866726767 MR SURESHBHAI RAMANBHAI RATHVA STATE BANK OF INDIA(508548)
338 GHOGHAMBA GJ-14-015-064-001/655600384
(Savapura) 		1114015000NRG23100220230467420 10/02/2023 BHATIYA Manishaben KANAIYALAL 1114015WL035103 BHATIYA Manishaben KANAIYALAL 00415 SBIN0010967 2585 2585 Processed 17/02/2023 8866726762 MRS MANISHABEN KANAIYALAL BHATIYA STATE BANK OF INDIA(508548)
339 GHOGHAMBA GJ-14-015-064-001/655600469
(Savapura) 		1114015000NRG23100220230467441 10/02/2023 Rathva Mahendrakumar Narvatsinh 1114015WL035108 Rathva Mahendrakumar Narvatsinh 00415 SBIN0010967 3525 3525 Processed 17/02/2023 8866726768 MR MAHENDRAKUMAR NARVATSINH RATHVA STATE BANK OF INDIA(508548)
SubTotal 25738 25738
340 GHOGHAMBA GJ-14-015-055-001/6557275
(Paroli) 		1114015000NRG23100220230467347 10/02/2023 Rathva Jamanaben Ranchhodbhai 1114015WL035081 Rathva Jamanaben Ranchhodbhai 00468 UBIN0919128 3276 3276 Processed 17/02/2023 8866726812 JAMNIBEN RANCHODBHAI RATHWA BARODA GUJARAT GRAMIN BANK(606995)
341 GHOGHAMBA GJ-14-015-055-001/65590362
(Paroli) 		1114015000NRG23100220230467350 10/02/2023 solnaki gajendsinh madhavsinh 1114015WL035081 solnaki gajendsinh madhavsinh 00468 UBIN0919128 3276 3276 Processed 17/02/2023 8866726811 GAJENDRASINH MADHAVSINH SOLANK BANK OF BARODA(606985)
SubTotal 6552 6552
Total 1082029 1082029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Bank of Baroda BARB0BAMGOD BAMROLI ROAD,GUJ 7050
2 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 847491
3 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Bank of Baroda BARB0GADUKP GADUKPUR 6715
4 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Bank of Baroda BARB0GOGHUM GOGHUMBA, DIST. PANCHMAHALS, GUJARAT 120132
5 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Bank of Baroda BARB0KANPUR KANPUR 3480
6 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghoghamba 38280
7 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Baroda Gujarat Gramin Bank BARB0BGGBXX Kantu 23819
8 GHOGHAMBA GJ1114015_100223APB_FTO_196258 State Bank of India SBIN0009477 KALI DUNGARI 2772
9 GHOGHAMBA GJ1114015_100223APB_FTO_196258 State Bank of India SBIN0010967 GHOGHAMBA 25738
10 GHOGHAMBA GJ1114015_100223APB_FTO_196258 Union Bank of India UBIN0919128 PAROLI 6552

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