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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:22 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_030523APB_FTO_17558
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 BOTAD GJ-04-011-010-001/5304-A
() 		1104011000NRG24030520230004501 03/05/2023 KAJALBEN MEHULBHAI SHIYAL 1104011WL000432 KAJALBEN MEHULBHAI SHIYAL 00045 BARB0BOTADX 3360 3360 Processed 12/05/2023 1479375998 SHIYAL KAJALBEN MEHULBHAI BANK OF BARODA(606985)
SubTotal 3360 3360
2 BOTAD GJ-04-011-010-001/10501
() 		1104011000NRG24030520230004236 03/05/2023 CHAMPABEN ARJANBHAI BAVLIYA 1104011WL000432 CHAMPABEN ARJANBHAI BAVLIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376084 CHAMPABEN ARJANBHAI BAVALIYA BANK OF BARODA(606985)
3 BOTAD GJ-04-011-010-001/10502
() 		1104011000NRG24030520230004238 03/05/2023 Bavaliya Bhavuben Vinubhai 1104011WL000432 Bavaliya Bhavuben Vinubhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375928 BHAVUBEN VINUBHAI BAVALIYA BANK OF BARODA(606985)
4 BOTAD GJ-04-011-010-001/10502
() 		1104011000NRG24030520230004237 03/05/2023 Bavaliya Vinubhai Arajanbhai 1104011WL000432 Bavaliya Vinubhai Arajanbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376158 VINABHAI ARJANBHAI BAVLIYA BANK OF BARODA(606985)
5 BOTAD GJ-04-011-010-001/10505-A
() 		1104011000NRG24030520230004239 03/05/2023 meniya ransodbhai kamabhai 1104011WL000432 meniya ransodbhai kamabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376140 RANCHHODBHAI KARAMSHIBHAI MENIYA BANK OF BARODA(606985)
6 BOTAD GJ-04-011-010-001/10505-A
() 		1104011000NRG24030520230004240 03/05/2023 meniya sajanben ransodbhai 1104011WL000432 meniya sajanben ransodbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376135 SAJANBEN RANCHHODBHAI MENIYA BANK OF BARODA(606985)
7 BOTAD GJ-04-011-010-001/10509-A
() 		1104011000NRG24030520230004241 03/05/2023 makvana bhupatbhai ladhubhai 1104011WL000432 makvana bhupatbhai ladhubhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376136 BHUPATBHAI LADHUBHAI MAKVANA BANK OF BARODA(606985)
8 BOTAD GJ-04-011-010-001/10509-A
() 		1104011000NRG24030520230004242 03/05/2023 makvana hanshaben bhupatbhai 1104011WL000432 makvana hanshaben bhupatbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376070 HANSABEN BHUPATBHAI MAKVANA BANK OF BARODA(606985)
9 BOTAD GJ-04-011-010-001/10511
() 		1104011000NRG24030520230004243 03/05/2023 MUKESHBHAI VALJIBHAI 1104011WL000432 MUKESHBHAI VALJIBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375927 MUKESHBHAI VALABHAI MAKVANA BANK OF BARODA(606985)
10 BOTAD GJ-04-011-010-001/10511
() 		1104011000NRG24030520230004244 03/05/2023 VARSHABEN MUKESHBHAI 1104011WL000432 VARSHABEN MUKESHBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376073 VARSHABEN MUKESHBHAI MAKVANA BANK OF BARODA(606985)
11 BOTAD GJ-04-011-010-001/10520-A
() 		1104011000NRG24030520230004245 03/05/2023 JAYABEN MANSHUKHBHAINAGDUKIYA 1104011WL000432 JAYABEN MANSHUKHBHAINAGDUKIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376190 JAYABEN MANSUKHBHAI NAGDUKIYA BANK OF BARODA(606985)
12 BOTAD GJ-04-011-010-001/10520-A
() 		1104011000NRG24030520230004246 03/05/2023 NEHALBEN MANSHUKHBHAI NAGDUKIYA 1104011WL000432 NEHALBEN MANSHUKHBHAI NAGDUKIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376108 NEHALBEN MANSUKHBHAI NAGDUKIYA BANK OF BARODA(606985)
13 BOTAD GJ-04-011-010-001/10520-A
() 		1104011000NRG24030520230004247 03/05/2023 RAMDEVBHAI MANSUKHBHAI NAGDUKIYA 1104011WL000432 RAMDEVBHAI MANSUKHBHAI NAGDUKIYA 00045 BARB0DBPYAD 672 672 Processed 12/05/2023 1479375900 RAMDEVBHAI MANSHUKHBHAI NAGDUKIYA BANK OF BARODA(606985)
14 BOTAD GJ-04-011-010-001/10524-A
() 		1104011000NRG24030520230004249 03/05/2023 kumarkhaniya vijuben 1104011WL000432 kumarkhaniya vijuben 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376094 VIJUBEN CHHANABHAI KUMARKHANIYA BANK OF BARODA(606985)
15 BOTAD GJ-04-011-010-001/10524-A
() 		1104011000NRG24030520230004248 03/05/2023 kumarkhniya sanabhai 1104011WL000432 kumarkhniya sanabhai 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376118 KUMARKHANIYA CHHANABHAI MAVAJIBHAI BANK OF BARODA(606985)
16 BOTAD GJ-04-011-010-001/10526
() 		1104011000NRG24030520230004251 03/05/2023 kumarkhaniya bharatiben vinabhai 1104011WL000432 kumarkhaniya bharatiben vinabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376175 BHARTIBEN VINABHAI KUMARKHANIYA BANK OF BARODA(606985)
17 BOTAD GJ-04-011-010-001/10526
() 		1104011000NRG24030520230004250 03/05/2023 kumarkhaniya vinabhai mavjibhai 1104011WL000432 kumarkhaniya vinabhai mavjibhai 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376119 VINABHAI MAVJIBHAI KUMARKHANIYA BANK OF BARODA(606985)
18 BOTAD GJ-04-011-010-001/10531-A
() 		1104011000NRG24030520230004253 03/05/2023 MENIYA BHANUBEN JIVRAJBHAI 1104011WL000432 MENIYA BHANUBEN JIVRAJBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376143 BHANUBEN JIVRAJBHAI MENIYA BANK OF BARODA(606985)
19 BOTAD GJ-04-011-010-001/10531-A
() 		1104011000NRG24030520230004252 03/05/2023 MENIYA JIVRAJBHAI LADHUBHAI 1104011WL000432 MENIYA JIVRAJBHAI LADHUBHAI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376152 JIVRAJBHAI LADHUBHAI MENIYA BANK OF BARODA(606985)
20 BOTAD GJ-04-011-010-001/10532-A
() 		1104011000NRG24030520230004255 03/05/2023 JAYABEN RAYSANGBHAI MENIYA 1104011WL000432 JAYABEN RAYSANGBHAI MENIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375903 JAYABEN RAYSANGBHAI MENIYA BANK OF BARODA(606985)
21 BOTAD GJ-04-011-010-001/10532-A
() 		1104011000NRG24030520230004254 03/05/2023 RAYSANGBHAI LADHUBHAI MENIYA 1104011WL000432 RAYSANGBHAI LADHUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376034 RAYSANGBHAI LADHUBHAI MENIYA BANK OF BARODA(606985)
22 BOTAD GJ-04-011-010-001/10536-A
() 		1104011000NRG24030520230004256 03/05/2023 makvana keharben valjibhai 1104011WL000432 makvana keharben valjibhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375888 KESHARBEN VALJIBHAI MAKVANA BANK OF BARODA(606985)
23 BOTAD GJ-04-011-010-001/10537-B
() 		1104011000NRG24030520230004258 03/05/2023 makvana rajuben vinabhai 1104011WL000432 makvana rajuben vinabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375938 RAJUBEN VINUBHAI MAKVANA BANK OF BARODA(606985)
24 BOTAD GJ-04-011-010-001/10537-B
() 		1104011000NRG24030520230004257 03/05/2023 makvana vinabhai hakabhai 1104011WL000432 makvana vinabhai hakabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375965 VINUBHAI HAKABHAI MAKVANA BANK OF BARODA(606985)
25 BOTAD GJ-04-011-010-001/10542-D
() 		1104011000NRG24030520230004260 03/05/2023 BARAIYA KAILASHBEN SANGHABHAI 1104011WL000432 BARAIYA KAILASHBEN SANGHABHAI 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479375911 BARAIYA KAILASHBEN SANGHABHAI BANK OF BARODA(606985)
26 BOTAD GJ-04-011-010-001/10542-D
() 		1104011000NRG24030520230004259 03/05/2023 bareya sanghabhai jadavbhai 1104011WL000432 bareya sanghabhai jadavbhai 00045 BARB0DBPYAD 2688 2688 Processed 12/05/2023 1479376139 SANGHABHAI JADAVBHAI BARAIYA BANK OF BARODA(606985)
27 BOTAD GJ-04-011-010-001/10543-A
() 		1104011000NRG24030520230004261 03/05/2023 makvana dalsukhbhai vasrambhai 1104011WL000432 makvana dalsukhbhai vasrambhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376081 DALSHUKHBHAI VASHRAMBHAI MAKVANA BANK OF BARODA(606985)
28 BOTAD GJ-04-011-010-001/10543-A
() 		1104011000NRG24030520230004262 03/05/2023 makvana hetalben dalsukhbhai 1104011WL000432 makvana hetalben dalsukhbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376085 HETALBEN DALSHUKHBHAI MAKVANA BANK OF BARODA(606985)
29 BOTAD GJ-04-011-010-001/10548-A
() 		1104011000NRG24030520230004263 03/05/2023 bavaliya ashokbhai govindbhai 1104011WL000432 bavaliya ashokbhai govindbhai 00045 BARB0DBPYAD 16 16 Processed 12/05/2023 1479375893 ASHOKBHAI GOVINDBHAI BAVALIYA BANK OF BARODA(606985)
30 BOTAD GJ-04-011-010-001/10548-A
() 		1104011000NRG24030520230004264 03/05/2023 bavaliya santaben govindbhai 1104011WL000432 bavaliya santaben govindbhai 00045 BARB0DBPYAD 16 16 Processed 12/05/2023 1479376196 SHANTUBEN GOVINDBHAI BAVALIYA BANK OF BARODA(606985)
31 BOTAD GJ-04-011-010-001/10558-A
() 		1104011000NRG24030520230004266 03/05/2023 PRABHABEN RAMESHBHAI MAKVANA 1104011WL000432 PRABHABEN RAMESHBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376067 PRABHABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
32 BOTAD GJ-04-011-010-001/10558-A
() 		1104011000NRG24030520230004265 03/05/2023 RAMESHBHAI RAGHAVJIBHAI MAKVANA 1104011WL000432 RAMESHBHAI RAGHAVJIBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376142 RAMESHBHAI RAGHAVJIBHAI MAKVANA BANK OF BARODA(606985)
33 BOTAD GJ-04-011-010-001/10571-A
() 		1104011000NRG24030520230004267 03/05/2023 makvana dalsukhbhai ramabhai 1104011WL000432 makvana dalsukhbhai ramabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376079 DALSHUKHBHAI RAMABHAI MAKVANA BANK OF BARODA(606985)
34 BOTAD GJ-04-011-010-001/10571-A
() 		1104011000NRG24030520230004268 03/05/2023 makvana prabhaben dalsukhbhai 1104011WL000432 makvana prabhaben dalsukhbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376080 PRABHABEN DALSHUKHBHAI MAKVANA BANK OF BARODA(606985)
35 BOTAD GJ-04-011-010-001/10574-A
() 		1104011000NRG24030520230004269 03/05/2023 RAJUBEN PRAVINBHAI MENIYA 1104011WL000432 RAJUBEN PRAVINBHAI MENIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375885 RAJUBEN PRAVINBHAI MENIYA BANK OF BARODA(606985)
36 BOTAD GJ-04-011-010-001/10575-B
() 		1104011000NRG24030520230004270 03/05/2023 PUNJABHAI NANJIBHAI MENIYA 1104011WL000432 PUNJABHAI NANJIBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376011 PUNJABHAI NANJIBHAI MENIYA BANK OF BARODA(606985)
37 BOTAD GJ-04-011-010-001/10587
() 		1104011000NRG24030520230004272 03/05/2023 BHARTIBEN MUKESHBHAI PARMAR 1104011WL000432 BHARTIBEN MUKESHBHAI PARMAR 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479375958 BHARTIBEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
38 BOTAD GJ-04-011-010-001/10587
() 		1104011000NRG24030520230004271 03/05/2023 MUKESHBHAI VIRJIBHAI PARMAR 1104011WL000432 MUKESHBHAI VIRJIBHAI PARMAR 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376103 MUKESHBHAI VIRJIBHAI PARMAR BANK OF BARODA(606985)
39 BOTAD GJ-04-011-010-001/110504-A
() 		1104011000NRG24030520230004274 03/05/2023 bavaliya rashilaben vipulbhai 1104011WL000432 bavaliya rashilaben vipulbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375921 RASHILABEN VIPULBHAI BAVALIYA BANK OF BARODA(606985)
40 BOTAD GJ-04-011-010-001/110504-A
() 		1104011000NRG24030520230004273 03/05/2023 bavaliya vipulbhai kuberbhai 1104011WL000432 bavaliya vipulbhai kuberbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376100 VIPULBHAI KUBERBHAI BAVALIYA BANK OF BARODA(606985)
41 BOTAD GJ-04-011-010-001/11601-B
() 		1104011000NRG24030520230004276 03/05/2023 BHARTIBEN MANSHUKHBHAI KERALIYA 1104011WL000432 BHARTIBEN MANSHUKHBHAI KERALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375931 BHARTIBEN MANSUKHBHAI KERALIYA BANK OF BARODA(606985)
42 BOTAD GJ-04-011-010-001/11601-B
() 		1104011000NRG24030520230004275 03/05/2023 MANSHUKHBHAI RAGHAVBHAI KERALIYA 1104011WL000432 MANSHUKHBHAI RAGHAVBHAI KERALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376195 MANSUKHBHAI RAGHAVBHAI KERALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
43 BOTAD GJ-04-011-010-001/11607
() 		1104011000NRG24030520230004277 03/05/2023 MERAMBHAI JINABHAI PATADIYA 1104011WL000432 MERAMBHAI JINABHAI PATADIYA 00045 BARB0DBPYAD 2240 2240 Processed 12/05/2023 1479375930 MERAMBHAI JINABHAI PATADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
44 BOTAD GJ-04-011-010-001/11619-B
() 		1104011000NRG24030520230004278 03/05/2023 GHANSHYAMBHAI VIRJIBHAI MAKVANA 1104011WL000432 GHANSHYAMBHAI VIRJIBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376159 Mr. GHANSHYAMBHAI VIRJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
45 BOTAD GJ-04-011-010-001/11619-B
() 		1104011000NRG24030520230004279 03/05/2023 JASUBEN GHANSHYAMBHAI MAKVANA 1104011WL000432 JASUBEN GHANSHYAMBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375877 JASUBEN GHANSHYAMBHAI MAKVANA BANK OF BARODA(606985)
46 BOTAD GJ-04-011-010-001/11619-B
() 		1104011000NRG24030520230004281 03/05/2023 MANCHHABEN GHANSHYAMBHAI MAKWANA 1104011WL000432 MANCHHABEN GHANSHYAMBHAI MAKWANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376049 MANCHHABEN GHANSHYAMBHAI MAKWANA BANK OF BARODA(606985)
47 BOTAD GJ-04-011-010-001/11619-B
() 		1104011000NRG24030520230004280 03/05/2023 RINKALBEN GHANSHYAMBHAI MAKWANA 1104011WL000432 RINKALBEN GHANSHYAMBHAI MAKWANA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479376043 RINKALBEN GHANSHYAMBHAI MAKWANA BANK OF BARODA(606985)
48 BOTAD GJ-04-011-010-001/11627-A
() 		1104011000NRG24030520230004282 03/05/2023 aodhabhai kanabhai 1104011WL000432 aodhabhai kanabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376015 ODHABHAI KANABHAI MENIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 BOTAD GJ-04-011-010-001/11627-A
() 		1104011000NRG24030520230004283 03/05/2023 nituben aodhabhai 1104011WL000432 nituben aodhabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376066 NITUBEN ODHABHAI MENIYA BANK OF BARODA(606985)
50 BOTAD GJ-04-011-010-001/11628-B
() 		1104011000NRG24030520230004285 03/05/2023 danidhariya ashamitaben tirathbhai 1104011WL000432 danidhariya ashamitaben tirathbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375963 ASMITABEN TIRATHRAM DANIDHARYA BANK OF BARODA(606985)
51 BOTAD GJ-04-011-010-001/11628-B
() 		1104011000NRG24030520230004284 03/05/2023 TIRATHRAM PARSHURAMBHAI DANIDHAR 1104011WL000432 TIRATHRAM PARSHURAMBHAI DANIDHAR 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376041 TIRATHRAM PARSHURAMBHAI DANIDHARIYA BANK OF BARODA(606985)
52 BOTAD GJ-04-011-010-001/11648-A
() 		1104011000NRG24030520230004287 03/05/2023 meniya sonaben vipulbhai 1104011WL000432 meniya sonaben vipulbhai 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479376146 SONABEN VIPULBHAI MENIYA BANK OF BARODA(606985)
53 BOTAD GJ-04-011-010-001/11648-A
() 		1104011000NRG24030520230004286 03/05/2023 meniya vipulbhai ladhubhai 1104011WL000432 meniya vipulbhai ladhubhai 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479376150 VIPULBHAI LADHUBHAI MENIYA BANK OF BARODA(606985)
54 BOTAD GJ-04-011-010-001/11649-A
() 		1104011000NRG24030520230004288 03/05/2023 bhojeya hemubhai sadulbhai 1104011WL000432 bhojeya hemubhai sadulbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375926 HEMUBHAI SADULBHAI BHOJAIYA BANK OF BARODA(606985)
55 BOTAD GJ-04-011-010-001/11654-A
() 		1104011000NRG24030520230004291 03/05/2023 sekh lilaben manjibhai 1104011WL000432 sekh lilaben manjibhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376121 LILABEN MANJIBHAI SHEKH BANK OF BARODA(606985)
56 BOTAD GJ-04-011-010-001/11654-A
() 		1104011000NRG24030520230004290 03/05/2023 sekh manjibhai karsanbhai 1104011WL000432 sekh manjibhai karsanbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375946 MANJIBHAI KARSHANBHAI SHEKH BANK OF BARODA(606985)
57 BOTAD GJ-04-011-010-001/11656-A
() 		1104011000NRG24030520230004293 03/05/2023 keraliya labhuben raghavbhai 1104011WL000432 keraliya labhuben raghavbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376180 LABHUBEN RAGHAVJIBHAI KERALIYA BANK OF BARODA(606985)
58 BOTAD GJ-04-011-010-001/11656-A
() 		1104011000NRG24030520230004292 03/05/2023 keraliya raghavbhai bachubhai 1104011WL000432 keraliya raghavbhai bachubhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376001 RAGHAVJIBHAI BACHUBHAI KERALIYA BANK OF BARODA(606985)
59 BOTAD GJ-04-011-010-001/11658-A
() 		1104011000NRG24030520230004294 03/05/2023 shiyal rameshbhai parshotambhai 1104011WL000432 shiyal rameshbhai parshotambhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376018 RAMESHBHAI SHIYAL BANK OF BARODA(606985)
60 BOTAD GJ-04-011-010-001/11658-A
() 		1104011000NRG24030520230004295 03/05/2023 shiyal savitaben rameshbhai 1104011WL000432 shiyal savitaben rameshbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376061 SAVITABEN RAMESHBHAI SHIYAL BANK OF BARODA(606985)
61 BOTAD GJ-04-011-010-001/11663-A
() 		1104011000NRG24030520230004296 03/05/2023 makavana dayabhai hakabhai 1104011WL000432 makavana dayabhai hakabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376101 DAYABHAI HAKABHAI MAKVANA BANK OF BARODA(606985)
62 BOTAD GJ-04-011-010-001/11663-A
() 		1104011000NRG24030520230004297 03/05/2023 makvana hanshaben dayabhai 1104011WL000432 makvana hanshaben dayabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375891 HANSABEN DAYABHAI MAKVANA BANK OF BARODA(606985)
63 BOTAD GJ-04-011-010-001/11666-A
() 		1104011000NRG24030520230004299 03/05/2023 makavana arunaben pratapbhai 1104011WL000432 makavana arunaben pratapbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375932 ARUNABEN PRATAPBHAI MAKAVANA BANK OF BARODA(606985)
64 BOTAD GJ-04-011-010-001/11666-A
() 		1104011000NRG24030520230004298 03/05/2023 MAKVANA PRATAPBHAI VASRAMBHAI 1104011WL000432 MAKVANA PRATAPBHAI VASRAMBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375875 PRATAPBHAI VASHRAMBHAI MAKVANA BANK OF BARODA(606985)
65 BOTAD GJ-04-011-010-001/11672
() 		1104011000NRG24030520230004300 03/05/2023 harshadbhai ladhubhai 1104011WL000432 harshadbhai ladhubhai 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375889 HARSHADBHAI LADHUBHAI MAKVANA BANK OF BARODA(606985)
66 BOTAD GJ-04-011-010-001/11673-A
() 		1104011000NRG24030520230004301 03/05/2023 BAVLIYA GHANSHYAMBHAI PUNJABHAI 1104011WL000432 BAVLIYA GHANSHYAMBHAI PUNJABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376030 GHANSHYAMBHAI PUNJABHAI BAVALIYA BANK OF BARODA(606985)
67 BOTAD GJ-04-011-010-001/11674
() 		1104011000NRG24030520230004304 03/05/2023 JAVALBEN LADHUBHAI MAKWANA 1104011WL000432 JAVALBEN LADHUBHAI MAKWANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376064 JAVALBEN LADHUBHAI MAKWANA BANK OF BARODA(606985)
68 BOTAD GJ-04-011-010-001/11674
() 		1104011000NRG24030520230004303 03/05/2023 LADHUBHAI SIDHARBHAI MAKWANA 1104011WL000432 LADHUBHAI SIDHARBHAI MAKWANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376060 LAGHUBHAI SHIDHARBHAI MAKWANA BANK OF BARODA(606985)
69 BOTAD GJ-04-011-010-001/11674
() 		1104011000NRG24030520230004305 03/05/2023 SHARDABEN LADHUBEN MAKVANA 1104011WL000432 SHARDABEN LADHUBEN MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375886 SHARDABEN LADHUBHAI MAKVANA BANK OF BARODA(606985)
70 BOTAD GJ-04-011-010-001/11676
() 		1104011000NRG24030520230004306 03/05/2023 DAMJIBHAI SAGRAMBHAI MAKVANA 1104011WL000432 DAMJIBHAI SAGRAMBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375879 DAMJIBHAI SAGRAMBHAI MAKVANA BANK OF BARODA(606985)
71 BOTAD GJ-04-011-010-001/11676
() 		1104011000NRG24030520230004307 03/05/2023 MANJUBEN DAMJIBHAI MAKVANA 1104011WL000432 MANJUBEN DAMJIBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376098 MANJUBEN DAMJIBHAI MAKVANA BANK OF BARODA(606985)
72 BOTAD GJ-04-011-010-001/11676
() 		1104011000NRG24030520230004308 03/05/2023 SANGEETABEN DAMAJIBHAI 1104011WL000432 SANGEETABEN DAMAJIBHAI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375933 SANGITABEN DAMJIBHAI MAKVANA BANK OF BARODA(606985)
73 BOTAD GJ-04-011-010-001/11680
() 		1104011000NRG24030520230004309 03/05/2023 HARJIBHAI UKABHAI RAGHAVANI 1104011WL000432 HARJIBHAI UKABHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375906 RAGHAVANI HARJIBHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOTAD GJ-04-011-010-001/11680
() 		1104011000NRG24030520230004311 03/05/2023 MUKESHBHAI HARJIBHAI RAGHAVANI 1104011WL000432 MUKESHBHAI HARJIBHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375937 MUKESHBHAI HARJIBHAI RAGHVANI BANK OF BARODA(606985)
75 BOTAD GJ-04-011-010-001/11680
() 		1104011000NRG24030520230004310 03/05/2023 RADHABEN HARJIBHAI RAGHVANI 1104011WL000432 RADHABEN HARJIBHAI RAGHVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375917 RADHABEN HARJIBHAI RAGHVANI BANK OF BARODA(606985)
76 BOTAD GJ-04-011-010-001/11685
() 		1104011000NRG24030520230004312 03/05/2023 DINESHBHAI VALJIBHAI MAKVANA 1104011WL000432 DINESHBHAI VALJIBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376176 DINESHBHAI VALJIBHAI MAKVANA BANK OF BARODA(606985)
77 BOTAD GJ-04-011-010-001/11685
() 		1104011000NRG24030520230004313 03/05/2023 HANSHABEN DINESHBHAI MAKWANA 1104011WL000432 HANSHABEN DINESHBHAI MAKWANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375957 HANSABEN DINESHBHAI MAKWANA BANK OF BARODA(606985)
78 BOTAD GJ-04-011-010-001/11690
() 		1104011000NRG24030520230004314 03/05/2023 LALABHAI NAGABHAI DHARAJIYA 1104011WL000432 LALABHAI NAGABHAI DHARAJIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376166 LALABHAI NAGABHAI DHARAJIYA BANK OF BARODA(606985)
79 BOTAD GJ-04-011-010-001/11694-A
() 		1104011000NRG24030520230004316 03/05/2023 makvana ashmitaben jayeshbhai 1104011WL000432 makvana ashmitaben jayeshbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376160 ASMITABEN JAYSHUKHBHAI MAKVANA BANK OF BARODA(606985)
80 BOTAD GJ-04-011-010-001/11694-A
() 		1104011000NRG24030520230004315 03/05/2023 makvana jayeshbhai vashrambhai 1104011WL000432 makvana jayeshbhai vashrambhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376167 JAYSUKHBHAI VASHRAMBHAI MAKVANA BANK OF BARODA(606985)
81 BOTAD GJ-04-011-010-001/11934
() 		1104011000NRG24030520230004317 03/05/2023 MENIYA BHOPABHAI KANABHAI 1104011WL000432 MENIYA BHOPABHAI KANABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376165 BHOPABHAI KANABHAI MENIYA BANK OF BARODA(606985)
82 BOTAD GJ-04-011-010-001/11934
() 		1104011000NRG24030520230004318 03/05/2023 MENIYA LABHUBEN BHOPABHAI 1104011WL000432 MENIYA LABHUBEN BHOPABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375915 LABHUBEN BHOPABHAI MENIYA BANK OF BARODA(606985)
83 BOTAD GJ-04-011-010-001/127135
() 		1104011000NRG24030520230004319 03/05/2023 BHAVANBHAI NARANBHAI RAGHAVANI 1104011WL000432 BHAVANBHAI NARANBHAI RAGHAVANI 00045 BARB0DBPYAD 1344 1344 Processed 12/05/2023 1479376189 BHAVANBHAI NARANBHAI RAGHAVANI BANK OF BARODA(606985)
84 BOTAD GJ-04-011-010-001/127135
() 		1104011000NRG24030520230004320 03/05/2023 GAVUBEN BHAVANBHAI RAGHAVANI 1104011WL000432 GAVUBEN BHAVANBHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375901 GAVUBEN BHAVANBHAI RAGHAVANI BANK OF BARODA(606985)
85 BOTAD GJ-04-011-010-001/127135
() 		1104011000NRG24030520230004321 03/05/2023 MAHESHBHAI BHAVANBHAI RAGHVANI 1104011WL000432 MAHESHBHAI BHAVANBHAI RAGHVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375940 MAHESHBHAI BHAVANBHAI RAGHVANI BANK OF BARODA(606985)
86 BOTAD GJ-04-011-010-001/127144
() 		1104011000NRG24030520230004322 03/05/2023 DINESHBHAI LADHUBHAI 1104011WL000432 DINESHBHAI LADHUBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376032 DINESHBHAI LAGHUBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOTAD GJ-04-011-010-001/127144
() 		1104011000NRG24030520230004323 03/05/2023 RANJANBEN DINESHBHAI MAKWANA 1104011WL000432 RANJANBEN DINESHBHAI MAKWANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376149 RANJANBEN DINESHBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOTAD GJ-04-011-010-001/127149
() 		1104011000NRG24030520230004324 03/05/2023 RASHIKBHAI GORDHANBHAI 1104011WL000432 RASHIKBHAI GORDHANBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376138 RASHIKBHAI GORDHANBHAI BANK OF BARODA(606985)
89 BOTAD GJ-04-011-010-001/127149
() 		1104011000NRG24030520230004325 03/05/2023 varshaben rashikbhai meniya 1104011WL000432 varshaben rashikbhai meniya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375950 VARSHABEN RASHIKBHAI MENIYA BANK OF BARODA(606985)
90 BOTAD GJ-04-011-010-001/127160
() 		1104011000NRG24030520230004326 03/05/2023 RANCHHODBHAI BHALABHAI BAVALYA 1104011WL000432 RANCHHODBHAI BHALABHAI BAVALYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376028 RANCHHODBHAI BHALABHAI BAVALIA BANK OF BARODA(606985)
91 BOTAD GJ-04-011-010-001/127160
() 		1104011000NRG24030520230004327 03/05/2023 Vasanben ransodbhai bavaliya 1104011WL000432 Vasanben ransodbhai bavaliya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376083 VASANBEN RANCHHODBHAI BAVALIYA BANK OF BARODA(606985)
92 BOTAD GJ-04-011-010-001/127181
() 		1104011000NRG24030520230004328 03/05/2023 JAYESHBHAI RAGHABHAIPARMAR 1104011WL000432 JAYESHBHAI RAGHABHAIPARMAR 00045 BARB0DBPYAD 15 15 Processed 12/05/2023 1479376115 JAYESHBHAI RAGHABHAI PARMAR BANK OF BARODA(606985)
93 BOTAD GJ-04-011-010-001/127183
() 		1104011000NRG24030520230004330 03/05/2023 PRAKASHBHAI TEJABHAI SHIYAL 1104011WL000432 PRAKASHBHAI TEJABHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375881 Mr. PRAKASHBHAI TEJABHAI SHIYAL CENTRAL BANK OF INDIA(607115)
94 BOTAD GJ-04-011-010-001/127183
() 		1104011000NRG24030520230004331 03/05/2023 TEJALBEN PRAKASHBHAI SHIYAL 1104011WL000432 TEJALBEN PRAKASHBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375913 TEJALBEN PRAKASHBHAI SHIYAL BANK OF BARODA(606985)
95 BOTAD GJ-04-011-010-001/127185
() 		1104011000NRG24030520230004332 03/05/2023 ARVINDBHAI SHAMJIBHAI KALIA 1104011WL000432 ARVINDBHAI SHAMJIBHAI KALIA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376005 ARVINDBHAI SHAMJIBHAI KALIA BANK OF BARODA(606985)
96 BOTAD GJ-04-011-010-001/127185
() 		1104011000NRG24030520230004333 03/05/2023 kailashben aravindbhai kaliya 1104011WL000432 kailashben aravindbhai kaliya 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376089 KAILASHBEN ARVINGBHAI KALIYA BANK OF BARODA(606985)
97 BOTAD GJ-04-011-010-001/127188
() 		1104011000NRG24030520230004334 03/05/2023 MADHABHAI KARAMSHIBHAI MENIYA 1104011WL000432 MADHABHAI KARAMSHIBHAI MENIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376151 MADHABHAI KARAMSHIBHAI MENIYA BANK OF BARODA(606985)
98 BOTAD GJ-04-011-010-001/127188
() 		1104011000NRG24030520230004335 03/05/2023 MANJUBEN MADHABHAI MENIYA 1104011WL000432 MANJUBEN MADHABHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376078 MANJUBEN MADHABHAI MENIYA BANK OF BARODA(606985)
99 BOTAD GJ-04-011-010-001/133907
() 		1104011000NRG24030520230004337 03/05/2023 FULIBEN GAGJIBHAI RAGHAWANI 1104011WL000432 FULIBEN GAGJIBHAI RAGHAWANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376102 FULIBEN GAGJIBHAI RAGHAVANI BANK OF BARODA(606985)
100 BOTAD GJ-04-011-010-001/133907
() 		1104011000NRG24030520230004336 03/05/2023 GAGJIBHAI BHIMABHAI RAGHAWANI 1104011WL000432 GAGJIBHAI BHIMABHAI RAGHAWANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376002 GAGJIBHAI BHIMABHAI RAGHAWANI BANK OF BARODA(606985)
101 BOTAD GJ-04-011-010-001/133923
() 		1104011000NRG24030520230004338 03/05/2023 KARSHANBHAI MAGANBHAI SATHALIYA 1104011WL000432 KARSHANBHAI MAGANBHAI SATHALIYA 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376162 KARSHANBHAI MAGANBHAI SATHALIYA BANK OF BARODA(606985)
102 BOTAD GJ-04-011-010-001/133923
() 		1104011000NRG24030520230004339 03/05/2023 LALITABEN KARSHANBHAI SATHALIYA 1104011WL000432 LALITABEN KARSHANBHAI SATHALIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376099 LALITABEN KARSHANBHAI SATHALIYA BANK OF BARODA(606985)
103 BOTAD GJ-04-011-010-001/133926
() 		1104011000NRG24030520230004341 03/05/2023 GITABEN JAYNTIBHAI 1104011WL000432 GITABEN JAYNTIBHAI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375897 GITABEN JAYNTIBHAI SATHALIYA BANK OF BARODA(606985)
104 BOTAD GJ-04-011-010-001/133926
() 		1104011000NRG24030520230004340 03/05/2023 JAYANTIBHAI MAVJIBHAI SATHALIYA 1104011WL000432 JAYANTIBHAI MAVJIBHAI SATHALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376130 JAYANTIBHAI MAVJIBHAI SATHALIYA BANK OF BARODA(606985)
105 BOTAD GJ-04-011-010-001/133928
() 		1104011000NRG24030520230004342 03/05/2023 DHIRUBHAI MAVJIBHAI SATHALIYA 1104011WL000432 DHIRUBHAI MAVJIBHAI SATHALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376059 DHIRUBHAI MAVJIBHAI SATHALIYA BANK OF BARODA(606985)
106 BOTAD GJ-04-011-010-001/133928
() 		1104011000NRG24030520230004343 03/05/2023 JAYABEN DHIRUBHAI SANTHLIYA 1104011WL000432 JAYABEN DHIRUBHAI SANTHLIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375967 JAYABEN DHIRUBHAI SATHALIYA BANK OF BARODA(606985)
107 BOTAD GJ-04-011-010-001/133932
() 		1104011000NRG24030520230004345 03/05/2023 SHOBHABEN VINUBHAI BAVALIYA 1104011WL000432 SHOBHABEN VINUBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375912 SHOBHABEN VINUBHAI BAVALIYA BANK OF BARODA(606985)
108 BOTAD GJ-04-011-010-001/133932
() 		1104011000NRG24030520230004344 03/05/2023 VINUBHAI RANCHHODBHAI BAVALIYA 1104011WL000432 VINUBHAI RANCHHODBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376124 VINABHAI RANCHODBHAI BAVALIYA BANK OF BARODA(606985)
109 BOTAD GJ-04-011-010-001/133933
() 		1104011000NRG24030520230004346 03/05/2023 JAYANTIBHAI SHIVABHAI BAVALIYA 1104011WL000432 JAYANTIBHAI SHIVABHAI BAVALIYA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479376125 JAYANTIBHAI SHIVABHAI BAVALIYA BANK OF BARODA(606985)
110 BOTAD GJ-04-011-010-001/133933
() 		1104011000NRG24030520230004347 03/05/2023 RASHILABEN JAYNTIBHAI BAVALIYA 1104011WL000432 RASHILABEN JAYNTIBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376093 RASILABEN JAYNTIBHAI BAVALIYA BANK OF BARODA(606985)
111 BOTAD GJ-04-011-010-001/133938
() 		1104011000NRG24030520230004348 03/05/2023 JADAVBHAI SAVSIBHAI PARMAR 1104011WL000432 JADAVBHAI SAVSIBHAI PARMAR 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376037 JADAVBHAI SAVSIBHAI PARMAR BANK OF BARODA(606985)
112 BOTAD GJ-04-011-010-001/133938
() 		1104011000NRG24030520230004349 03/05/2023 MANJULABEN JADAVBHAI PARMAR 1104011WL000432 MANJULABEN JADAVBHAI PARMAR 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375910 MANJULABEN JADAVBHAI PARMAR BANK OF BARODA(606985)
113 BOTAD GJ-04-011-010-001/133940
() 		1104011000NRG24030520230004351 03/05/2023 HANSHABEN JAKABHAI BAVALIYA 1104011WL000432 HANSHABEN JAKABHAI BAVALIYA 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376036 HANSABEN JAKABHAI BAVALIYA BANK OF BARODA(606985)
114 BOTAD GJ-04-011-010-001/133940
() 		1104011000NRG24030520230004353 03/05/2023 HETALBEN JAKABHAI BAVALIYA 1104011WL000432 HETALBEN JAKABHAI BAVALIYA 00045 BARB0DBPYAD 448 448 Processed 12/05/2023 1479376132 HETAL JAKABHAI BAVALIYA BANK OF BARODA(606985)
115 BOTAD GJ-04-011-010-001/133940
() 		1104011000NRG24030520230004352 03/05/2023 Pravinbhai jakabhai bavaliya 1104011WL000432 Pravinbhai jakabhai bavaliya 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375991 PRAVINBHAI JAKABHAI BAVALIYA BANK OF BARODA(606985)
116 BOTAD GJ-04-011-010-001/133944
() 		1104011000NRG24030520230004354 03/05/2023 CHANDUBHAI LALJIBHAI MITHAPARA 1104011WL000432 CHANDUBHAI LALJIBHAI MITHAPARA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375990 CHANDUBHAI LALJIBHAI MITHAPARA BANK OF BARODA(606985)
117 BOTAD GJ-04-011-010-001/133944
() 		1104011000NRG24030520230004355 03/05/2023 DUDHIBEN LALJIBHAI MITHAPARA 1104011WL000432 DUDHIBEN LALJIBHAI MITHAPARA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375992 DUDHIBEN LALJIBHAI MITHAPRA BANK OF BARODA(606985)
118 BOTAD GJ-04-011-010-001/133948
() 		1104011000NRG24030520230004357 03/05/2023 DAYABEN RAMESHBHAI MENIYA 1104011WL000432 DAYABEN RAMESHBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376071 DAYABEN RAMESHBHAI MENIYA BANK OF BARODA(606985)
119 BOTAD GJ-04-011-010-001/133948
() 		1104011000NRG24030520230004356 03/05/2023 RAMESHBHAI GORDHANBHAI MENIYA 1104011WL000432 RAMESHBHAI GORDHANBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376022 RAMESHBHAI GORDHANBHAI MENIYA BANK OF BARODA(606985)
120 BOTAD GJ-04-011-010-001/133949
() 		1104011000NRG24030520230004360 03/05/2023 JAYESHBHAI RAMESHBHAI MAKWANA 1104011WL000432 JAYESHBHAI RAMESHBHAI MAKWANA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376003 JAYESHBHAI RAMESHBHAI MAKVANA BANK OF BARODA(606985)
121 BOTAD GJ-04-011-010-001/133949
() 		1104011000NRG24030520230004359 03/05/2023 MADHUBEN RAMESHBHAI MAKWANA 1104011WL000432 MADHUBEN RAMESHBHAI MAKWANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376169 MADHUBEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
122 BOTAD GJ-04-011-010-001/133949
() 		1104011000NRG24030520230004358 03/05/2023 RAMESHBHAI VITHALBHAI GABHADIYA 1104011WL000432 RAMESHBHAI VITHALBHAI GABHADIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376004 RAMESHBHAI VITHALBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
123 BOTAD GJ-04-011-010-001/133950
() 		1104011000NRG24030520230004361 03/05/2023 Kanabhai Trikambhai Mithapara 1104011WL000432 Kanabhai Trikambhai Mithapara 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376019 KANABHAI MITHAPRA BANK OF BARODA(606985)
124 BOTAD GJ-04-011-010-001/133950
() 		1104011000NRG24030520230004362 03/05/2023 SANTUBEN MITHAPRA 1104011WL000432 SANTUBEN MITHAPRA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376020 SANTUBEN MITHAPRA BANK OF BARODA(606985)
125 BOTAD GJ-04-011-010-001/133957
() 		1104011000NRG24030520230004364 03/05/2023 KASHIBEN UKABHAI RAGHAVANI 1104011WL000432 KASHIBEN UKABHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375964 KASHIBEN UKABHAI RAGHVANI BANK OF BARODA(606985)
126 BOTAD GJ-04-011-010-001/133961
() 		1104011000NRG24030520230004365 03/05/2023 DINESHBHAI JADAVBHAI BARAIYA 1104011WL000432 DINESHBHAI JADAVBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376129 DINESHBHAI JADAVBHAI BARAIYA BANK OF BARODA(606985)
127 BOTAD GJ-04-011-010-001/133961
() 		1104011000NRG24030520230004366 03/05/2023 manishaben dineshbhai 1104011WL000432 manishaben dineshbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376076 MANISHABEN DINESHBHAI BARAIYA BANK OF BARODA(606985)
128 BOTAD GJ-04-011-010-001/133967
() 		1104011000NRG24030520230004367 03/05/2023 ANITABEN RASHIKBHAI BARAIYA 1104011WL000432 ANITABEN RASHIKBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376170 ANITABEN RASHIKBHAI BARAIYA BANK OF BARODA(606985)
129 BOTAD GJ-04-011-010-001/133969
() 		1104011000NRG24030520230004368 03/05/2023 PANKHUBEN DHIRUBHAI MITHAPARA 1104011WL000432 PANKHUBEN DHIRUBHAI MITHAPARA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375935 PANKHUBEN DHIRUBHAI MITHAPARA BANK OF BARODA(606985)
130 BOTAD GJ-04-011-010-001/133970
() 		1104011000NRG24030520230004370 03/05/2023 Meenaben Sidharbhai 1104011WL000432 Meenaben Sidharbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376104 MINABEN SIGHABHAI KUMARKHANIYA BANK OF BARODA(606985)
131 BOTAD GJ-04-011-010-001/133970
() 		1104011000NRG24030520230004369 03/05/2023 Singhabhai Kalabhai Kumkhaniya 1104011WL000432 Singhabhai Kalabhai Kumkhaniya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375949 SIGHABHAI KALABHAI KUMARKHANIYA BANK OF BARODA(606985)
132 BOTAD GJ-04-011-010-001/133971
() 		1104011000NRG24030520230004371 03/05/2023 RAMESHBHAI SAVSHIBHAI PATADIYA 1104011WL000432 RAMESHBHAI SAVSHIBHAI PATADIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376063 RAMESHBHAI SAVJIBHAI PATDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOTAD GJ-04-011-010-001/133971
() 		1104011000NRG24030520230004372 03/05/2023 Varshaben rameshbhai patdiya 1104011WL000432 Varshaben rameshbhai patdiya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376145 VARSHABEN RAMESHBHAI PATADIYA BANK OF BARODA(606985)
134 BOTAD GJ-04-011-010-001/133973
() 		1104011000NRG24030520230004373 03/05/2023 ARVINDBHAI VAJUBHAI BAVALIYA 1104011WL000432 ARVINDBHAI VAJUBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376062 ARVINDBHAI VAJUBHAI BAVALIYA BANK OF BARODA(606985)
135 BOTAD GJ-04-011-010-001/133973
() 		1104011000NRG24030520230004374 03/05/2023 RANJANBEN ARVINDBHAI BAVALIYA 1104011WL000432 RANJANBEN ARVINDBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376091 RANJANBEN ARVINDBHAI BAVALIYA BANK OF BARODA(606985)
136 BOTAD GJ-04-011-010-001/133975
() 		1104011000NRG24030520230004376 03/05/2023 SHARDABEN TRIKAMBHAI SANKALIYA 1104011WL000432 SHARDABEN TRIKAMBHAI SANKALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376197 SHARDABEN TRIKAMBHAI SANKALIYA BANK OF BARODA(606985)
137 BOTAD GJ-04-011-010-001/133975
() 		1104011000NRG24030520230004375 03/05/2023 TRIKAM KARSHAN SANKALIYA 1104011WL000432 TRIKAM KARSHAN SANKALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376026 TRIKAM KARSAN SANKALIYA BANK OF BARODA(606985)
138 BOTAD GJ-04-011-010-001/133980
() 		1104011000NRG24030520230004377 03/05/2023 DAYABHAI MOHANBHAI BAVALIYA 1104011WL000432 DAYABHAI MOHANBHAI BAVALIYA 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376046 DAYABHAI MOHANBHAI BAVALIYA BANK OF BARODA(606985)
139 BOTAD GJ-04-011-010-001/133980
() 		1104011000NRG24030520230004378 03/05/2023 MANJUBEN DAYABHAI BAVALIYA 1104011WL000432 MANJUBEN DAYABHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376047 MANJUBEN DAYABHAI BAVALIYA BANK OF BARODA(606985)
140 BOTAD GJ-04-011-010-001/133981
() 		1104011000NRG24030520230004379 03/05/2023 JILUBEN KAMABHAI SHEKH 1104011WL000432 JILUBEN KAMABHAI SHEKH 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376191 JILUBEN KAMABHAI SHEKH BANK OF BARODA(606985)
141 BOTAD GJ-04-011-010-001/133981
() 		1104011000NRG24030520230004380 03/05/2023 KAMABHAI SHUKHABHAI SEKH 1104011WL000432 KAMABHAI SHUKHABHAI SEKH 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376194 KAMABHAI SUKHABHAI SHEKH BANK OF BARODA(606985)
142 BOTAD GJ-04-011-010-001/133985
() 		1104011000NRG24030520230004381 03/05/2023 VALLABHBHAI LAGHUBHAI ROJASRA 1104011WL000432 VALLABHBHAI LAGHUBHAI ROJASRA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376055 VALLABHBHAI LAGHUBHAI ROJASRA BANK OF BARODA(606985)
143 BOTAD GJ-04-011-010-001/133987
() 		1104011000NRG24030520230004383 03/05/2023 SAVITABEN KHODABHAI KERALIYA 1104011WL000432 SAVITABEN KHODABHAI KERALIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375962 SAVITABEN KHODABHAI KERALIYA BANK OF BARODA(606985)
144 BOTAD GJ-04-011-010-001/133989
() 		1104011000NRG24030520230004385 03/05/2023 kailasben munabhai 1104011WL000432 kailasben munabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375898 KAILASHBEN MUNNABHAI KERALIYA BANK OF BARODA(606985)
145 BOTAD GJ-04-011-010-001/133989
() 		1104011000NRG24030520230004384 03/05/2023 munabhai kukabhai keraliya 1104011WL000432 munabhai kukabhai keraliya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376117 MUNABHAI KUKABHAI KERALIYA BANK OF BARODA(606985)
146 BOTAD GJ-04-011-010-001/133990
() 		1104011000NRG24030520230004386 03/05/2023 BHARATBHAI ODHAVJIBHAI BARAIYA 1104011WL000432 BHARATBHAI ODHAVJIBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376072 BHARATBHAI ODHAVJIBHAI BARAIYA BANK OF BARODA(606985)
147 BOTAD GJ-04-011-010-001/133990
() 		1104011000NRG24030520230004387 03/05/2023 SANGITABEN BHARATBHAI BARAIYA 1104011WL000432 SANGITABEN BHARATBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376133 SANGITABEN BHARATBHAI BARAIYA BANK OF BARODA(606985)
148 BOTAD GJ-04-011-010-001/133993
() 		1104011000NRG24030520230004388 03/05/2023 GANESHBHAI SADULBHAI KERALIYA 1104011WL000432 GANESHBHAI SADULBHAI KERALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376038 GANESHBHAI SADHULBHAI KERALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
149 BOTAD GJ-04-011-010-001/133994
() 		1104011000NRG24030520230004391 03/05/2023 GANGABEN VIRJIBHAI PARMAR 1104011WL000432 GANGABEN VIRJIBHAI PARMAR 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375892 GANGABEN VIRJIBHAI PARMAR BANK OF BARODA(606985)
150 BOTAD GJ-04-011-010-001/133994
() 		1104011000NRG24030520230004392 03/05/2023 VANRAJBHAI VIRJIBHAI PARMAR 1104011WL000432 VANRAJBHAI VIRJIBHAI PARMAR 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376182 VANRAJBHAI VIRJIBHAI PARMAR BANK OF BARODA(606985)
151 BOTAD GJ-04-011-010-001/133994
() 		1104011000NRG24030520230004390 03/05/2023 VIRJIBHAI SADULBHAI PARMAR 1104011WL000432 VIRJIBHAI SADULBHAI PARMAR 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376012 VIRJIBHAI SADULBHAI PARMAR BANK OF BARODA(606985)
152 BOTAD GJ-04-011-010-001/133995
() 		1104011000NRG24030520230004394 03/05/2023 MADHUBEN RAGHABHAI RAGHVANIP 1104011WL000432 MADHUBEN RAGHABHAI RAGHVANIP 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376155 MADHUBEN RAGHABHAI RAGHVANI BANK OF BARODA(606985)
153 BOTAD GJ-04-011-010-001/133995
() 		1104011000NRG24030520230004395 03/05/2023 NILESHBHAI RAGHABHAI RAGHAVANI 1104011WL000432 NILESHBHAI RAGHABHAI RAGHAVANI 00045 BARB0DBPYAD 2240 2240 Processed 12/05/2023 1479376186 NILESHBHAI RAGHABHAI RAGHVANI BANK OF BARODA(606985)
154 BOTAD GJ-04-011-010-001/133995
() 		1104011000NRG24030520230004393 03/05/2023 RAGHABHAI BHIMABHAI RAGHAVANI 1104011WL000432 RAGHABHAI BHIMABHAI RAGHAVANI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376056 RAGHABHAI BHIMABHAI RAGHAVANI BANK OF BARODA(606985)
155 BOTAD GJ-04-011-010-001/133995
() 		1104011000NRG24030520230004396 03/05/2023 RAMESHBHAI RAGHABHAI RAGHVANI 1104011WL000432 RAMESHBHAI RAGHABHAI RAGHVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376097 RAMESHBHAI RAGHABHAI RAGHVANI BANK OF BARODA(606985)
156 BOTAD GJ-04-011-010-001/133999
() 		1104011000NRG24030520230004398 03/05/2023 LILABEN VAJUBHAI BAVALIYA 1104011WL000432 LILABEN VAJUBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376090 LILABEN VAJUBHAI BAVALIYA BANK OF BARODA(606985)
157 BOTAD GJ-04-011-010-001/133999
() 		1104011000NRG24030520230004397 03/05/2023 VAJUBHAI AMARSHIBHAI BAVALIYA 1104011WL000432 VAJUBHAI AMARSHIBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376010 VAJUBHAI AMARSHIBHAI BAVALIYA BANK OF BARODA(606985)
158 BOTAD GJ-04-011-010-001/140902
() 		1104011000NRG24030520230004399 03/05/2023 GANESHBHAI JADAVBHAI RANGPARA 1104011WL000432 GANESHBHAI JADAVBHAI RANGPARA 00045 BARB0DBPYAD 2016 2016 Processed 12/05/2023 1479376023 GANESHBHAI JADAVBHAI RANGPARA BANK OF BARODA(606985)
159 BOTAD GJ-04-011-010-001/140902
() 		1104011000NRG24030520230004400 03/05/2023 Manishaben ganeshbhai rangpara 1104011WL000432 Manishaben ganeshbhai rangpara 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376082 MANISHABEN GANESHBHAI RANGPARA BANK OF BARODA(606985)
160 BOTAD GJ-04-011-010-001/140903
() 		1104011000NRG24030520230004402 03/05/2023 LILABEN VIJAYBHAI BAVALIYA 1104011WL000432 LILABEN VIJAYBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376116 LILABEN VIJAYBHAI BAVALIYA BANK OF BARODA(606985)
161 BOTAD GJ-04-011-010-001/140903
() 		1104011000NRG24030520230004401 03/05/2023 VIJAYBHAI JESHINGBHAI BAVALIYA 1104011WL000432 VIJAYBHAI JESHINGBHAI BAVALIYA 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479375976 VIJAYBHAI JESINGBHAI BAVALIYA BANK OF BARODA(606985)
162 BOTAD GJ-04-011-010-001/140914
() 		1104011000NRG24030520230004403 03/05/2023 devuben rameshbhai bavaliya 1104011WL000432 devuben rameshbhai bavaliya 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376017 DEVUBEN RAMESHBHAI BAVALIYA BANK OF BARODA(606985)
163 BOTAD GJ-04-011-010-001/140915
() 		1104011000NRG24030520230004405 03/05/2023 BAGHUBVEN VALLABHABHAI RAGHAVANI 1104011WL000432 BAGHUBVEN VALLABHABHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375929 BAGHUBEN VALLABHABHAI RAGHAVANI BANK OF BARODA(606985)
164 BOTAD GJ-04-011-010-001/140915
() 		1104011000NRG24030520230004404 03/05/2023 VALLABHBHAI RANCHHODBHAI RAGHAVAN 1104011WL000432 VALLABHBHAI RANCHHODBHAI RAGHAVAN 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376058 VALLABHBHAI RANCHHODBHAI RAGHAVANI BANK OF BARODA(606985)
165 BOTAD GJ-04-011-010-001/140916
() 		1104011000NRG24030520230004406 03/05/2023 MARGHABEN SHIVABHAI BAVALIA 1104011WL000432 MARGHABEN SHIVABHAI BAVALIA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376127 MARGHABEN SHIVABHAI BAVALIYA BANK OF BARODA(606985)
166 BOTAD GJ-04-011-010-001/140917
() 		1104011000NRG24030520230004407 03/05/2023 DINESHBHAI BHIMJIBHAI BAVALIYA 1104011WL000432 DINESHBHAI BHIMJIBHAI BAVALIYA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479376088 DINESHBHAI BHIMJIBHAI BAVALIYA BANK OF BARODA(606985)
167 BOTAD GJ-04-011-010-001/140917
() 		1104011000NRG24030520230004408 03/05/2023 MEENABEN DINESHBHAI BAVALIYA 1104011WL000432 MEENABEN DINESHBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376153 MEENABEN DINESHBHAI BAVALIYA BANK OF BARODA(606985)
168 BOTAD GJ-04-011-010-001/140918
() 		1104011000NRG24030520230004409 03/05/2023 CHANABHAI MULJIBHAI KERALIYA 1104011WL000432 CHANABHAI MULJIBHAI KERALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375978 CHANABHAI MULJIBHAI KERALIYA BANK OF BARODA(606985)
169 BOTAD GJ-04-011-010-001/140920
() 		1104011000NRG24030520230004411 03/05/2023 RAJESHBHAI VIRJIBHAI BAVALIYA 1104011WL000432 RAJESHBHAI VIRJIBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376006 RAJESHBHAI VIRJIBHAI BAVALIYA BANK OF BARODA(606985)
170 BOTAD GJ-04-011-010-001/140921
() 		1104011000NRG24030520230004413 03/05/2023 PRABHABEN VIRAJIBHAI BAVALIYA 1104011WL000432 PRABHABEN VIRAJIBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375916 PRABHABEN VIRJIBHAI BAVALIYA BANK OF BARODA(606985)
171 BOTAD GJ-04-011-010-001/140921
() 		1104011000NRG24030520230004414 03/05/2023 PRAVINBHAI VIRJIBHAI BAVALIYA 1104011WL000432 PRAVINBHAI VIRJIBHAI BAVALIYA 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479376095 PRAVINBHAI VIRJIBHAI BAVALIYA BANK OF BARODA(606985)
172 BOTAD GJ-04-011-010-001/140921
() 		1104011000NRG24030520230004412 03/05/2023 VIRJIBHAI MERABHAI BAVALIYA 1104011WL000432 VIRJIBHAI MERABHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376007 VIRJIBHAI MERABHAI BAVALIYA BANK OF BARODA(606985)
173 BOTAD GJ-04-011-010-001/140925
() 		1104011000NRG24030520230004415 03/05/2023 DHANJIBHAI VITHALBHAI MAKVANA 1104011WL000432 DHANJIBHAI VITHALBHAI MAKVANA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376183 DHANJIBHAI VITHALBHI MAKVANA BANK OF BARODA(606985)
174 BOTAD GJ-04-011-010-001/140925
() 		1104011000NRG24030520230004416 03/05/2023 JANIBEN DHANJIBHAI MAKVANA 1104011WL000432 JANIBEN DHANJIBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376184 JANIBEN DHANJIBHAI MAKVANA BANK OF BARODA(606985)
175 BOTAD GJ-04-011-010-001/140925
() 		1104011000NRG24030520230004417 03/05/2023 RAVINA DHANJIBHAI MAKWANA 1104011WL000432 RAVINA DHANJIBHAI MAKWANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376053 RAVINA DHANJIBHAI MAKWANA BANK OF BARODA(606985)
176 BOTAD GJ-04-011-010-001/140925
() 		1104011000NRG24030520230004418 03/05/2023 SETALBENDHANJIBHAI MAKWANA 1104011WL000432 SETALBENDHANJIBHAI MAKWANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376054 SETALBEN DHANJIBHAI MAKWANA BANK OF BARODA(606985)
177 BOTAD GJ-04-011-010-001/140928
() 		1104011000NRG24030520230004420 03/05/2023 GAJUBEN SURESHBHAI METALIYA 1104011WL000432 GAJUBEN SURESHBHAI METALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375895 GAJUBEN SURESHBHAI METALIYA BANK OF BARODA(606985)
178 BOTAD GJ-04-011-010-001/140928
() 		1104011000NRG24030520230004421 03/05/2023 JAYPALBHAI SURESHBHAI METALIYA 1104011WL000432 JAYPALBHAI SURESHBHAI METALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376052 JAYPALBHAI SURESHBHAI METALIYA BANK OF BARODA(606985)
179 BOTAD GJ-04-011-010-001/140928
() 		1104011000NRG24030520230004419 03/05/2023 SURESHBHAI MERABHAI METALIYA 1104011WL000432 SURESHBHAI MERABHAI METALIYA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479375999 SURESHBHAI MERABHAI METALIYA BANK OF BARODA(606985)
180 BOTAD GJ-04-011-010-001/140937
() 		1104011000NRG24030520230004422 03/05/2023 laljibhai maganbhai sekh 1104011WL000432 laljibhai maganbhai sekh 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376045 LALJIBHAI MAGANBHAI SHEKH BANK OF BARODA(606985)
181 BOTAD GJ-04-011-010-001/140937
() 		1104011000NRG24030520230004423 03/05/2023 nimuben laljibhai shekh 1104011WL000432 nimuben laljibhai shekh 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376134 NIMABEN LALJIBHAI SHEKH BANK OF BARODA(606985)
182 BOTAD GJ-04-011-010-001/140938
() 		1104011000NRG24030520230004425 03/05/2023 BABUBEN DINESHBHAI MENIYA 1104011WL000432 BABUBEN DINESHBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376069 BABUBEN DINESHBHAI MENIYA BANK OF BARODA(606985)
183 BOTAD GJ-04-011-010-001/140938
() 		1104011000NRG24030520230004424 03/05/2023 dineshbhai meniya 1104011WL000432 dineshbhai meniya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375923 dineshbhai meniya BANK OF BARODA(606985)
184 BOTAD GJ-04-011-010-001/149807
() 		1104011000NRG24030520230004427 03/05/2023 bhavnaben manshukhbhai raghavani 1104011WL000432 bhavnaben manshukhbhai raghavani 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375909 BHAVNABEN MANSHUKHBHAI RAGHVANI BANK OF BARODA(606985)
185 BOTAD GJ-04-011-010-001/149807
() 		1104011000NRG24030520230004426 03/05/2023 MANSHUKHBHAI UKABHAI RAGHVANI 1104011WL000432 MANSHUKHBHAI UKABHAI RAGHVANI 00045 BARB0DBPYAD 1792 1792 Processed 12/05/2023 1479375908 MANSHUKHBHAI UKABHAI RAGHVANI BANK OF BARODA(606985)
186 BOTAD GJ-04-011-010-001/149875
() 		1104011000NRG24030520230004429 03/05/2023 jayaben rameshbhai rangpara 1104011WL000432 jayaben rameshbhai rangpara 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375882 JAYABEN RAMESHBHAI RANGAPRA BANK OF BARODA(606985)
187 BOTAD GJ-04-011-010-001/149875
() 		1104011000NRG24030520230004428 03/05/2023 RAMESHBHAI ZAVERBHAI RANGAPRA 1104011WL000432 RAMESHBHAI ZAVERBHAI RANGAPRA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376173 RAMESHBHAI ZAVERBHAI RANGAPRA BANK OF BARODA(606985)
188 BOTAD GJ-04-011-010-001/155297
() 		1104011000NRG24030520230004432 03/05/2023 jayntibhai rameshbhai 1104011WL000432 jayntibhai rameshbhai 00045 BARB0DBPYAD 448 448 Processed 12/05/2023 1479376181 JAYNTIBHAIRAMESHBHAI RAGHVANI BANK OF BARODA(606985)
189 BOTAD GJ-04-011-010-001/155297
() 		1104011000NRG24030520230004431 03/05/2023 MADHUBEN RAMESHBHAI RAGHVANI 1104011WL000432 MADHUBEN RAMESHBHAI RAGHVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376188 MADHUBEN RAMESHBHAI RAGHVANI BANK OF BARODA(606985)
190 BOTAD GJ-04-011-010-001/160869
() 		1104011000NRG24030520230004434 03/05/2023 makvana ganpatbhai bharatbhai 1104011WL000432 makvana ganpatbhai bharatbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376147 GANPATBHAI BHARATBHAI MAKWANA BANK OF BARODA(606985)
191 BOTAD GJ-04-011-010-001/160869
() 		1104011000NRG24030520230004435 03/05/2023 MAKWANA REAKHEBEN GANPATBHAI 1104011WL000432 MAKWANA REAKHEBEN GANPATBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375988 MAKWANA REKHABEN GANPATBHAI BANK OF BARODA(606985)
192 BOTAD GJ-04-011-010-001/1610028
() 		1104011000NRG24030520230004436 03/05/2023 Gordhanbhai Trikambhai kumarkhaniya 1104011WL000432 Gordhanbhai Trikambhai kumarkhaniya 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375986 GORDHANBHAI TRIKAMBHAI KUMARKHANIYA BANK OF BARODA(606985)
193 BOTAD GJ-04-011-010-001/161380
() 		1104011000NRG24030520230004438 03/05/2023 KISHANBHAI MAGANBHAI MENIYA 1104011WL000432 KISHANBHAI MAGANBHAI MENIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376192 KISHANBHAI MAGANBHAI MENIYA BANK OF BARODA(606985)
194 BOTAD GJ-04-011-010-001/161380
() 		1104011000NRG24030520230004439 03/05/2023 SONALBEN KISHANBHAI MENIYA 1104011WL000432 SONALBEN KISHANBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375972 SONALBEN KISHANBHAI MENIYA BANK OF BARODA(606985)
195 BOTAD GJ-04-011-010-001/16926
() 		1104011000NRG24030520230004440 03/05/2023 GULALBEN MOHANBHAI MAKWANA 1104011WL000432 GULALBEN MOHANBHAI MAKWANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376111 GULALBEN MOHANBHAI MAKWANA BANK OF BARODA(606985)
196 BOTAD GJ-04-011-010-001/16927
() 		1104011000NRG24030520230004442 03/05/2023 GHANSHYAMBHAI ODHABHAI RAGHVANI 1104011WL000432 GHANSHYAMBHAI ODHABHAI RAGHVANI 00045 BARB0DBPYAD 2464 2464 Processed 12/05/2023 1479375878 GHANSHYAMBHAI ODHABHAI RAGHVANI BANK OF BARODA(606985)
197 BOTAD GJ-04-011-010-001/16927
() 		1104011000NRG24030520230004443 03/05/2023 RAGHAVANI SEJALBEN GHANSHYAMBBHAI 1104011WL000432 RAGHAVANI SEJALBEN GHANSHYAMBBHAI 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375980 RAGHAVANI SEJALBEN GHANSHYAMBHAI BANK OF BARODA(606985)
198 BOTAD GJ-04-011-010-001/16927
() 		1104011000NRG24030520230004441 03/05/2023 RAGHVANI SARDABEN ODHABHAI 1104011WL000432 RAGHVANI SARDABEN ODHABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376161 SHARDABEN ODHABHAI RAGHAVANI BANK OF BARODA(606985)
199 BOTAD GJ-04-011-010-001/16930
() 		1104011000NRG24030520230004445 03/05/2023 RAGHVANI SAVITABEN VINABHAI 1104011WL000432 RAGHVANI SAVITABEN VINABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375890 SAVITABEN VINUBHAI RAGHVANI BANK OF BARODA(606985)
200 BOTAD GJ-04-011-010-001/16930
() 		1104011000NRG24030520230004444 03/05/2023 RAGHVANI VINABHAI SAVABHAI 1104011WL000432 RAGHVANI VINABHAI SAVABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376179 VINABHAI SAVABHAI RAGHVANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
201 BOTAD GJ-04-011-010-001/16930
() 		1104011000NRG24030520230004446 03/05/2023 RITABEN VINUBHAI RAGHAVANI 1104011WL000432 RITABEN VINUBHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376109 RITABEN VINUBHAI RAGHAVANI BANK OF BARODA(606985)
202 BOTAD GJ-04-011-010-001/16930
() 		1104011000NRG24030520230004447 03/05/2023 YUVRAJ VINUBHAI RAGHAVANI 1104011WL000432 YUVRAJ VINUBHAI RAGHAVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376048 YUVRAJ VINUBHAI RAGHAVANI BANK OF BARODA(606985)
203 BOTAD GJ-04-011-010-001/16931
() 		1104011000NRG24030520230004449 03/05/2023 BHAVANABEN MAHESHBHAI MENIYA 1104011WL000432 BHAVANABEN MAHESHBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375936 BHAVNABEN MAHESHBHAI MENIYA BANK OF BARODA(606985)
204 BOTAD GJ-04-011-010-001/16931
() 		1104011000NRG24030520230004448 03/05/2023 MENIYA MAHESHBHAI PUJABHAI 1104011WL000432 MENIYA MAHESHBHAI PUJABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375883 MAHESHBHAI PUNJABHAI MENIYA BANK OF BARODA(606985)
205 BOTAD GJ-04-011-010-001/16932
() 		1104011000NRG24030520230004450 03/05/2023 BHARATBHAI MOHANBHAI MAKVANA 1104011WL000432 BHARATBHAI MOHANBHAI MAKVANA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375919 BHARATBHAI MOHANBHAI MAKVANA BANK OF BARODA(606985)
206 BOTAD GJ-04-011-010-001/16932
() 		1104011000NRG24030520230004452 03/05/2023 DINESHBHAI BHARATBHAI MAKVANA 1104011WL000432 DINESHBHAI BHARATBHAI MAKVANA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479375920 DINESHBHAI BHARATBHAI MAKVANA BANK OF BARODA(606985)
207 BOTAD GJ-04-011-010-001/16932
() 		1104011000NRG24030520230004451 03/05/2023 MIRABEN BHARATBHAI MAKVANA 1104011WL000432 MIRABEN BHARATBHAI MAKVANA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376068 MIRABEN BHARATBHAI MAKVANA BANK OF BARODA(606985)
208 BOTAD GJ-04-011-010-001/16933
() 		1104011000NRG24030520230004453 03/05/2023 MENIYA LALJIBHAI BHOPABHAI 1104011WL000432 MENIYA LALJIBHAI BHOPABHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375884 LALJIBHAI BHOPABHAI MENIYA BANK OF BARODA(606985)
209 BOTAD GJ-04-011-010-001/16933
() 		1104011000NRG24030520230004454 03/05/2023 VARSHABEN LALJIBHAI 1104011WL000432 VARSHABEN LALJIBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375887 VARSHABEN LALJIBHAI MENIYA BANK OF BARODA(606985)
210 BOTAD GJ-04-011-010-001/16935
() 		1104011000NRG24030520230004456 03/05/2023 HIKUBENBEN MAGANBHAI MEHIYA 1104011WL000432 HIKUBENBEN MAGANBHAI MEHIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375971 HIRUBEN MAGANBHAI MENIYA BANK OF BARODA(606985)
211 BOTAD GJ-04-011-010-001/16935
() 		1104011000NRG24030520230004455 03/05/2023 MAGANBHAI MANSANGBHAI MENIYA 1104011WL000432 MAGANBHAI MANSANGBHAI MENIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375970 MAGANBHAI MANSANGBHAI MENIYA BANK OF BARODA(606985)
212 BOTAD GJ-04-011-010-001/16935
() 		1104011000NRG24030520230004457 03/05/2023 PRAKASH BHAI MAGANBHAI MENIYA 1104011WL000432 PRAKASH BHAI MAGANBHAI MENIYA 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376074 PRAKASHBHAI MAGANBHAI MENIYA BANK OF BARODA(606985)
213 BOTAD GJ-04-011-010-001/16937
() 		1104011000NRG24030520230004458 03/05/2023 KUMARKHANIYA DEVRAJBHAI GORDHNBHAI 1104011WL000432 KUMARKHANIYA DEVRAJBHAI GORDHNBHAI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375914 DEVRAJBHAI GORDHANBHAI KUMARKHANIYA BANK OF BARODA(606985)
214 BOTAD GJ-04-011-010-001/16937
() 		1104011000NRG24030520230004459 03/05/2023 KUMARKHANIYA RANJANBEN DEVRAJBHAI 1104011WL000432 KUMARKHANIYA RANJANBEN DEVRAJBHAI 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376185 RANJANBEN DEVRAJBHAI KUMARKHANIYA BANK OF BARODA(606985)
215 BOTAD GJ-04-011-010-001/16954
() 		1104011000NRG24030520230004461 03/05/2023 MADHUBEN RAMESHBHAI BAVALIYA 1104011WL000432 MADHUBEN RAMESHBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375947 MADHUBEN RAMESHBHAI BAVALIYA BANK OF BARODA(606985)
216 BOTAD GJ-04-011-010-001/16954
() 		1104011000NRG24030520230004460 03/05/2023 RAMESHBHAI PUNJABHAI BAVALIYA 1104011WL000432 RAMESHBHAI PUNJABHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375948 RAMESHBHAI PUNJABHAI BAVALIYA BANK OF BARODA(606985)
217 BOTAD GJ-04-011-010-001/16956
() 		1104011000NRG24030520230004462 03/05/2023 LAKHIBEN KAVABHAI BOLIYA 1104011WL000432 LAKHIBEN KAVABHAI BOLIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376193 LAKHIBEN KAVABHAI BOLIYA BANK OF BARODA(606985)
218 BOTAD GJ-04-011-010-001/16956
() 		1104011000NRG24030520230004463 03/05/2023 MAKHBHAI KAVABHAI BOLIYA 1104011WL000432 MAKHBHAI KAVABHAI BOLIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376156 MAKHBHAI KAVABHAI BOLIYA BANK OF BARODA(606985)
219 BOTAD GJ-04-011-010-001/16970
() 		1104011000NRG24030520230004466 03/05/2023 KAILASH BEN VINUBHAI 1104011WL000432 KAILASH BEN VINUBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375934 KAILASHBEN VINUBHAI MAKVANA BANK OF BARODA(606985)
220 BOTAD GJ-04-011-010-001/16970
() 		1104011000NRG24030520230004465 03/05/2023 VINUBHAI MAGANBHAI 1104011WL000432 VINUBHAI MAGANBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375945 vinubhai maganbhai makwana BANK OF BARODA(606985)
221 BOTAD GJ-04-011-010-001/16974
() 		1104011000NRG24030520230004467 03/05/2023 GHANSHYAMBHAI LAGHUBHAI MENIYA 1104011WL000432 GHANSHYAMBHAI LAGHUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376122 GHANSHYAMBHAI LADHUBHAI BANK OF BARODA(606985)
222 BOTAD GJ-04-011-010-001/16974
() 		1104011000NRG24030520230004468 03/05/2023 KAILASHBEN GHANSHYAMBHAI MENIYA 1104011WL000432 KAILASHBEN GHANSHYAMBHAI MENIYA 00045 BARB0DBPYAD 2016 2016 Processed 12/05/2023 1479375942 KAILASHBEN GHANSHYAMBHAI MENIYA BANK OF BARODA(606985)
223 BOTAD GJ-04-011-010-001/16988
() 		1104011000NRG24030520230004470 03/05/2023 chothabhai vithalbhai ZAPADIYA 1104011WL000432 chothabhai vithalbhai ZAPADIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376126 CHOTHABHAI VITHALBHAI GRABHADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
224 BOTAD GJ-04-011-010-001/16988
() 		1104011000NRG24030520230004471 03/05/2023 grambhadiya tejalben dilipbhai 1104011WL000432 grambhadiya tejalben dilipbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375894 TEJALBEN CHOTHABHAI GRAMBHADIYA BANK OF BARODA(606985)
225 BOTAD GJ-04-011-010-001/16989
() 		1104011000NRG24030520230004472 03/05/2023 BABUBHAI RAMESHBHAI RAGHVANI 1104011WL000432 BABUBHAI RAMESHBHAI RAGHVANI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376187 BABUBHAI RAMESHBHAI RAGHVANI PAYTM PAYMENTS BANK LTD(608032)
226 BOTAD GJ-04-011-010-001/16989
() 		1104011000NRG24030520230004473 03/05/2023 KESUBEN BABUBHAI RAGHVANI 1104011WL000432 KESUBEN BABUBHAI RAGHVANI 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375941 KESUBEN BABUBHAI RAGHVANI BANK OF BARODA(606985)
227 BOTAD GJ-04-011-010-001/16990
() 		1104011000NRG24030520230004474 03/05/2023 DINESHBHAI ARJANBHAI BAVALIYA 1104011WL000432 DINESHBHAI ARJANBHAI BAVALIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375939 DINESHBHAI ARJANBHAI BAVALIYA BANK OF BARODA(606985)
228 BOTAD GJ-04-011-010-001/16990
() 		1104011000NRG24030520230004475 03/05/2023 VILASBEN DINESHBHAI BAVALIYA 1104011WL000432 VILASBEN DINESHBHAI BAVALIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375973 VILASBEN DINESHBHAI BAVALIYA BANK OF BARODA(606985)
229 BOTAD GJ-04-011-010-001/17052
() 		1104011000NRG24030520230004478 03/05/2023 PURIBEN TEJABHAI KUMARKHANIYA 1104011WL000432 PURIBEN TEJABHAI KUMARKHANIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375943 PURIBEN TEJABHAI KUMARKHANIYA BANK OF BARODA(606985)
230 BOTAD GJ-04-011-010-001/17052
() 		1104011000NRG24030520230004477 03/05/2023 SHANTUBEN TEJABHAI KUMARKHANIYA 1104011WL000432 SHANTUBEN TEJABHAI KUMARKHANIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375975 SHANTUBEN TEJABHAI KMARKHANIYA BANK OF BARODA(606985)
231 BOTAD GJ-04-011-010-001/17052
() 		1104011000NRG24030520230004476 03/05/2023 TEJABHAI TRIKAMBHAI KUMARKHANIYA 1104011WL000432 TEJABHAI TRIKAMBHAI KUMARKHANIYA 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376000 TEJABHAI TRIKAMBHAI KUMARKHANIYA BANK OF BARODA(606985)
232 BOTAD GJ-04-011-010-001/27015
() 		1104011000NRG24030520230004480 03/05/2023 MAKVANA KAILASHBEN VIPULBHAI 1104011WL000432 MAKVANA KAILASHBEN VIPULBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375985 MAKVANA KAILASHBEN VIPULBHAI BANK OF BARODA(606985)
233 BOTAD GJ-04-011-010-001/27015
() 		1104011000NRG24030520230004479 03/05/2023 VIPULBHAI VALJIBHAI MAKVANA 1104011WL000432 VIPULBHAI VALJIBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376178 VIPULBHAI VALJIBHAI MAKVANA BANK OF BARODA(606985)
234 BOTAD GJ-04-011-010-001/27021
() 		1104011000NRG24030520230004482 03/05/2023 PAYALBEN VIPULBHAI SHEKH 1104011WL000432 PAYALBEN VIPULBHAI SHEKH 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479376171 PAYALBEN VIPULBHAI SHEKH BANK OF BARODA(606985)
235 BOTAD GJ-04-011-010-001/27021
() 		1104011000NRG24030520230004481 03/05/2023 VIPULBHAI GORDHANBHAI SHEKH 1104011WL000432 VIPULBHAI GORDHANBHAI SHEKH 00045 BARB0DBPYAD 2464 2464 Processed 12/05/2023 1479376086 MR VIPULBHAI GORDHANBHAI SHEKH STATE BANK OF INDIA(508548)
236 BOTAD GJ-04-011-010-001/27023
() 		1104011000NRG24030520230004484 03/05/2023 MAKVANA JYOTSANABEN NILESHBHAI 1104011WL000432 MAKVANA JYOTSANABEN NILESHBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375982 MAKVANA JYOTSANABEN NILESHBHAI BANK OF BARODA(606985)
237 BOTAD GJ-04-011-010-001/27023
() 		1104011000NRG24030520230004483 03/05/2023 NILESHBHAI ARJANBHAI MAKVANA 1104011WL000432 NILESHBHAI ARJANBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376107 NILESHBHAI ARJANBHAI MAKVANA BANK OF BARODA(606985)
238 BOTAD GJ-04-011-010-001/27049
() 		1104011000NRG24030520230004485 03/05/2023 chaturbhai harjibhai bharadiya 1104011WL000432 chaturbhai harjibhai bharadiya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375922 CHATURBHAI HARJIBHAI BHARADIYA BANK OF BARODA(606985)
239 BOTAD GJ-04-011-010-001/27049
() 		1104011000NRG24030520230004486 03/05/2023 saluben chaturbhai bharadiya 1104011WL000432 saluben chaturbhai bharadiya 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375983 SHALUBEN CHATURABHAI BHARADIA BANK OF BARODA(606985)
240 BOTAD GJ-04-011-010-001/27056
() 		1104011000NRG24030520230004487 03/05/2023 savitaben ramabhai makwana 1104011WL000432 savitaben ramabhai makwana 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479375984 MAKWANA SAVITABEN RAMABHAI BANK OF BARODA(606985)
241 BOTAD GJ-04-011-010-001/27057
() 		1104011000NRG24030520230004488 03/05/2023 gitaben bhagirathbhai makwana 1104011WL000432 gitaben bhagirathbhai makwana 00045 BARB0DBPYAD 2912 2912 Processed 12/05/2023 1479375977 GITABEN BHAGIRATHBHAI MAKVANA BANK OF BARODA(606985)
242 BOTAD GJ-04-011-010-001/27058
() 		1104011000NRG24030520230004489 03/05/2023 AVSHARBHAI TEJABHAI KUMARKHANIYA 1104011WL000432 AVSHARBHAI TEJABHAI KUMARKHANIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375944 AVSARBHAI TEJABHAI KUMARKHANIYA BANK OF BARODA(606985)
243 BOTAD GJ-04-011-010-001/27058
() 		1104011000NRG24030520230004490 03/05/2023 KUMARKHANIYA JAYABEN AVSHARBHAI 1104011WL000432 KUMARKHANIYA JAYABEN AVSHARBHAI 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375981 KUMARKHANIYA JAYABEN AVSARBHAI BANK OF BARODA(606985)
244 BOTAD GJ-04-011-010-001/27064
() 		1104011000NRG24030520230004492 03/05/2023 ANITABEN RASHIKBHAI RAGHVANI 1104011WL000432 ANITABEN RASHIKBHAI RAGHVANI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376163 ANITABEN RASHIKBHAI RAGHVANI BANK OF BARODA(606985)
245 BOTAD GJ-04-011-010-001/27064
() 		1104011000NRG24030520230004491 03/05/2023 RASHIKBHAI ODHABHAI RAGHVANI 1104011WL000432 RASHIKBHAI ODHABHAI RAGHVANI 00045 BARB0DBPYAD 2688 2688 Processed 12/05/2023 1479375880 RASHIKBHAI ODHABHAI RAGHVANI BANK OF BARODA(606985)
246 BOTAD GJ-04-011-010-001/27078
() 		1104011000NRG24030520230004493 03/05/2023 NANDABEN MUKESHBHAI SATHALIYA 1104011WL000432 NANDABEN MUKESHBHAI SATHALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376009 NANDABEN MUKESHBHAI SATHALIYA BANK OF BARODA(606985)
247 BOTAD GJ-04-011-010-001/27087
() 		1104011000NRG24030520230004495 03/05/2023 LABHUBEN VELSHIBHAI PARMAR 1104011WL000432 LABHUBEN VELSHIBHAI PARMAR 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375896 LABHUBEN VELSHIBHAI PARMAR BANK OF BARODA(606985)
248 BOTAD GJ-04-011-010-001/27087
() 		1104011000NRG24030520230004494 03/05/2023 VELSHIBHAI SADULBHAI PARMAR 1104011WL000432 VELSHIBHAI SADULBHAI PARMAR 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376029 VELSHIBHAI SADULBHAI PARMAR BANK OF BARODA(606985)
249 BOTAD GJ-04-011-010-001/27088
() 		1104011000NRG24030520230004496 03/05/2023 JAYNTIBHAI KUKABHAI KERALIYA 1104011WL000432 JAYNTIBHAI KUKABHAI KERALIYA 00045 BARB0DBPYAD 14 14 Processed 12/05/2023 1479376141 JAYNTIBHAI KUKABHAI KERALIYA BANK OF BARODA(606985)
250 BOTAD GJ-04-011-010-001/27088
() 		1104011000NRG24030520230004497 03/05/2023 KERALIYA JASUBEN JAYANTIBHAI 1104011WL000432 KERALIYA JASUBEN JAYANTIBHAI 00045 BARB0DBPYAD 14 14 Processed 12/05/2023 1479375979 KERALIYA JASUBEN JAYANTIBHAI BANK OF BARODA(606985)
251 BOTAD GJ-04-011-010-001/5304-A
() 		1104011000NRG24030520230004500 03/05/2023 shiyal mehulbhai tejabhai 1104011WL000432 shiyal mehulbhai tejabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376172 MEHULBHAI TEJABHAI SHIYAL BANK OF BARODA(606985)
252 BOTAD GJ-04-011-010-001/5309-D
() 		1104011000NRG24030520230004503 03/05/2023 bavaliya kanuben ramabhai 1104011WL000432 bavaliya kanuben ramabhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375968 KANUBEN RAMABHAI BAVALIYA BANK OF BARODA(606985)
253 BOTAD GJ-04-011-010-001/5309-D
() 		1104011000NRG24030520230004502 03/05/2023 bavaliya ramabhai bhalabhai 1104011WL000432 bavaliya ramabhai bhalabhai 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376013 RAMABHAI BHALABHAI BAVALIYA BANK OF BARODA(606985)
254 BOTAD GJ-04-011-010-001/5310-D
() 		1104011000NRG24030520230004505 03/05/2023 bavaliya bhavuben manshukhbhai 1104011WL000432 bavaliya bhavuben manshukhbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479375969 BHAVNABEN MANSHUKHBHAI BAVALIYA BANK OF BARODA(606985)
255 BOTAD GJ-04-011-010-001/5310-D
() 		1104011000NRG24030520230004504 03/05/2023 bavaliya manshukhbhai ramabhai 1104011WL000432 bavaliya manshukhbhai ramabhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375956 MANSUKHBHAI RAMABHAI BAVLIYA BANK OF BARODA(606985)
256 BOTAD GJ-04-011-010-001/5331-D
() 		1104011000NRG24030520230004506 03/05/2023 bareya shilpaben alpeshbhai 1104011WL000432 bareya shilpaben alpeshbhai 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376120 BARAIYA SHILPABEN ALPESHBHAI BANK OF BARODA(606985)
257 BOTAD GJ-04-011-010-001/5341-A
() 		1104011000NRG24030520230004507 03/05/2023 ASHISHBHAI ARJANBHAI KERALIYA 1104011WL000432 ASHISHBHAI ARJANBHAI KERALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376114 ASHISHBHAI ARJANBHAI KERALIYA BANK OF BARODA(606985)
258 BOTAD GJ-04-011-010-001/5348-B
() 		1104011000NRG24030520230004509 03/05/2023 BACHUBHAI MANSANGBHAI MENIYA 1104011WL000432 BACHUBHAI MANSANGBHAI MENIYA 00045 BARB0DBPYAD 2016 2016 Processed 12/05/2023 1479376198 BACHUBHAI MANSANGBHAI MENIYA BANK OF BARODA(606985)
259 BOTAD GJ-04-011-010-001/5348-B
() 		1104011000NRG24030520230004510 03/05/2023 DHUDIBEN BACHUBHAI MENIYA 1104011WL000432 DHUDIBEN BACHUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375874 DHUDIBEN BACHUBHAI MENIYA BANK OF BARODA(606985)
260 BOTAD GJ-04-011-010-001/5349-A
() 		1104011000NRG24030520230004512 03/05/2023 VARSHABEN VINUBHAI MENIYA 1104011WL000432 VARSHABEN VINUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376148 VARSHABEN VINUBHAI MENIYA BANK OF BARODA(606985)
261 BOTAD GJ-04-011-010-001/5349-A
() 		1104011000NRG24030520230004511 03/05/2023 VINUBHAI BACHUBHAI MENIYA 1104011WL000432 VINUBHAI BACHUBHAI MENIYA 00045 BARB0DBPYAD 2688 2688 Processed 12/05/2023 1479376077 VINUBHAI BACHUBHAI MENIYA BANK OF BARODA(606985)
262 BOTAD GJ-04-011-010-001/5350
() 		1104011000NRG24030520230004513 03/05/2023 BHUDARBHAI BACHUBHAI MENIYA 1104011WL000432 BHUDARBHAI BACHUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376075 BHUDARBHAI BACHUBHAI MENIYA BANK OF BARODA(606985)
263 BOTAD GJ-04-011-010-001/5350
() 		1104011000NRG24030520230004514 03/05/2023 GITABEN BHUDARBHAI MENIYA 1104011WL000432 GITABEN BHUDARBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376137 GITABEN BHUDARBHAI MENIYA BANK OF BARODA(606985)
264 BOTAD GJ-04-011-010-001/5351-A
() 		1104011000NRG24030520230004515 03/05/2023 DALSUKHBHAI BACHUBHAI MENIYA 1104011WL000432 DALSUKHBHAI BACHUBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376154 DALSHUKHBHAI BACHUBHAI MENIYA BANK OF BARODA(606985)
265 BOTAD GJ-04-011-010-001/5351-A
() 		1104011000NRG24030520230004516 03/05/2023 HETALBEN DALSUKHBHAI MENIYA 1104011WL000432 HETALBEN DALSUKHBHAI MENIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375959 HETALBEN DALSHUKHBHAI MENIYA BANK OF BARODA(606985)
266 BOTAD GJ-04-011-010-001/5353-A
() 		1104011000NRG24030520230004517 03/05/2023 ASHOKBHAI VAJUBHAI BAVALIYA 1104011WL000432 ASHOKBHAI VAJUBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375902 BAVALIYA ASHOK PAYTM PAYMENTS BANK LTD(608032)
267 BOTAD GJ-04-011-010-001/5362
() 		1104011000NRG24030520230004520 03/05/2023 DHARAJIYA SUMITA SURESHBHAI 1104011WL000432 DHARAJIYA SUMITA SURESHBHAI 00045 BARB0DBPYAD 15 15 Processed 12/05/2023 1479375989 DHARAJIYA SUMITA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOTAD GJ-04-011-010-001/5362
() 		1104011000NRG24030520230004519 03/05/2023 SURESHBHAI NAGARBHAI DHARAJIYA 1104011WL000432 SURESHBHAI NAGARBHAI DHARAJIYA 00045 BARB0DBPYAD 15 15 Processed 12/05/2023 1479376177 SURESHBHAI NAGARBHAI DHARAJIYA BANK OF BARODA(606985)
269 BOTAD GJ-04-011-010-001/5369
() 		1104011000NRG24030520230004522 03/05/2023 Gitaben Rameshbhai Kumarkhaniya 1104011WL000432 Gitaben Rameshbhai Kumarkhaniya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376065 GITABEN RAMESHBHAI KUMARKHANIYA BANK OF BARODA(606985)
270 BOTAD GJ-04-011-010-001/5383-A
() 		1104011000NRG24030520230004523 03/05/2023 ALPESHBHAI AMARSHIBHAI SHIYAL 1104011WL000432 ALPESHBHAI AMARSHIBHAI SHIYAL 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479376174 ALPESHBHAI AMARSHIBHAI SHIYAL BANK OF BARODA(606985)
271 BOTAD GJ-04-011-010-001/5384-A
() 		1104011000NRG24030520230004524 03/05/2023 BABUBHAI SHIYAL 1104011WL000432 BABUBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376042 BABUBHAI SHIYAL BANK OF BARODA(606985)
272 BOTAD GJ-04-011-010-001/5384-A
() 		1104011000NRG24030520230004525 03/05/2023 KANUBEN BABUBHAI SHIYAL 1104011WL000432 KANUBEN BABUBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375904 KANUBEN BABUBHAI SHIYAL BANK OF BARODA(606985)
273 BOTAD GJ-04-011-010-001/5385-A
() 		1104011000NRG24030520230004527 03/05/2023 ASHABEN ASHOKBHAI SHIYAL 1104011WL000432 ASHABEN ASHOKBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375953 ASHABEN ASHOKBHAI SHIYAL BANK OF BARODA(606985)
274 BOTAD GJ-04-011-010-001/5385-A
() 		1104011000NRG24030520230004526 03/05/2023 ASHOKBHAI BABUBHAI SHIYAL 1104011WL000432 ASHOKBHAI BABUBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376092 ASHOKBHAI BABUBHAI SHIYAL BANK OF BARODA(606985)
275 BOTAD GJ-04-011-010-001/5390-A
() 		1104011000NRG24030520230004528 03/05/2023 LALJIBHAI SHIGHARBHAI 1104011WL000432 LALJIBHAI SHIGHARBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375907 LALJIBHAI SHIDHARBHAI MAKVANA BANK OF BARODA(606985)
276 BOTAD GJ-04-011-010-001/5390-A
() 		1104011000NRG24030520230004529 03/05/2023 RAJUBEN LALJIBHAI MAKVANA 1104011WL000432 RAJUBEN LALJIBHAI MAKVANA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376106 RAJUBEN LALJIBHAI MAKVANA BANK OF BARODA(606985)
277 BOTAD GJ-04-011-010-001/5399-A
() 		1104011000NRG24030520230004530 03/05/2023 CHANDUBHAI KARSHANBHAI SHIYAL 1104011WL000432 CHANDUBHAI KARSHANBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375955 CHANDUBHAI KARSHANBHAI SHIYAL BANK OF BARODA(606985)
278 BOTAD GJ-04-011-010-001/5399-A
() 		1104011000NRG24030520230004531 03/05/2023 KOMALBEN CHANDUBHAI SHIYAL 1104011WL000432 KOMALBEN CHANDUBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375954 KOMALBEN CHANDUBHAI SHIYAL BANK OF BARODA(606985)
279 BOTAD GJ-04-011-010-001/70208
() 		1104011000NRG24030520230004532 03/05/2023 JERAMBHAI SONDABHAI RAJAPARA 1104011WL000432 JERAMBHAI SONDABHAI RAJAPARA 00045 BARB0DBPYAD 224 224 Processed 12/05/2023 1479376016 JERAMBHAI SONDABHAI RAJAPARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
280 BOTAD GJ-04-011-010-001/70209
() 		1104011000NRG24030520230004533 03/05/2023 BAVALIYA GATORBHAI SHIVABHAI 1104011WL000432 BAVALIYA GATORBHAI SHIVABHAI 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376014 GATORBHAI SHIVABHAI BAVALIYA BANK OF BARODA(606985)
281 BOTAD GJ-04-011-010-001/70209
() 		1104011000NRG24030520230004535 03/05/2023 PUNAM GHTORBHAI BAVALIYA 1104011WL000432 PUNAM GHTORBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376050 PUNAM GATORBHAI BAVALIYA BANK OF BARODA(606985)
282 BOTAD GJ-04-011-010-001/70209
() 		1104011000NRG24030520230004534 03/05/2023 REKHABEN GATORBHAI BAVALIYA 1104011WL000432 REKHABEN GATORBHAI BAVALIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375899 REKHABEN GATORBHAI BAVALIYA BANK OF BARODA(606985)
283 BOTAD GJ-04-011-010-001/70210
() 		1104011000NRG24030520230004536 03/05/2023 takhuben zaverbhai 1104011WL000432 takhuben zaverbhai 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376112 TAKHUBEN ZAVERBHAI RANGPARA BANK OF BARODA(606985)
284 BOTAD GJ-04-011-010-001/70212
() 		1104011000NRG24030520230004538 03/05/2023 JINABHAI JIVABHAI PATADIYA 1104011WL000432 JINABHAI JIVABHAI PATADIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376033 JINABHAI JIVABHAI PATADIYA BANK OF BARODA(606985)
285 BOTAD GJ-04-011-010-001/70212
() 		1104011000NRG24030520230004537 03/05/2023 LILABEN JINABHAI PATADIYA 1104011WL000432 LILABEN JINABHAI PATADIYA 00045 BARB0DBPYAD 1120 1120 Processed 12/05/2023 1479376035 LILABEN JINABHAI PATADIYA BANK OF BARODA(606985)
286 BOTAD GJ-04-011-010-001/70215
() 		1104011000NRG24030520230004539 03/05/2023 SHARDABEN DEVSHIBHAI 1104011WL000432 SHARDABEN DEVSHIBHAI 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376024 SHARDABEN DEVSHIBHAI BANK OF BARODA(606985)
287 BOTAD GJ-04-011-010-001/70218
() 		1104011000NRG24030520230004541 03/05/2023 ghanshyambhai surabhai nagdukiya 1104011WL000432 ghanshyambhai surabhai nagdukiya 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376128 GHANSHYAMBHAI SURABHAI NAGDUKIYA BANK OF BARODA(606985)
288 BOTAD GJ-04-011-010-001/70218
() 		1104011000NRG24030520230004540 03/05/2023 hansaben ghnshyambhai nagdukiya 1104011WL000432 hansaben ghnshyambhai nagdukiya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375876 HANSABEN GHANSHYAM NAGDUKIYA BANK OF BARODA(606985)
289 BOTAD GJ-04-011-010-001/70220
() 		1104011000NRG24030520230004542 03/05/2023 CHHAGANBHAI TALSHIBHAI BARAIYA 1104011WL000432 CHHAGANBHAI TALSHIBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376057 CHHAGANBHAI TALSHIBHAI BARAIYA BANK OF BARODA(606985)
290 BOTAD GJ-04-011-010-001/70220
() 		1104011000NRG24030520230004543 03/05/2023 SHOBHABEN CHAGANBHAI BARAIYA 1104011WL000432 SHOBHABEN CHAGANBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375961 SHOBHABEN CHAGANBHAI BARAIYA BANK OF BARODA(606985)
291 BOTAD GJ-04-011-010-001/70220
() 		1104011000NRG24030520230004545 03/05/2023 SIDDHIBEN CHHAGANBHAI BARAIYA 1104011WL000432 SIDDHIBEN CHHAGANBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376051 SIDDHIBEN CHHAGANBHAI BARAIYA BANK OF BARODA(606985)
292 BOTAD GJ-04-011-010-001/70224
() 		1104011000NRG24030520230004546 03/05/2023 ARJANBHAI BHAGHABHAI RATHOD 1104011WL000432 ARJANBHAI BHAGHABHAI RATHOD 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376021 ARJANBHAI BADHABHAI RATHOD BANK OF BARODA(606985)
293 BOTAD GJ-04-011-010-001/70224
() 		1104011000NRG24030520230004547 03/05/2023 shantuben arjanbhai RATHOD 1104011WL000432 shantuben arjanbhai RATHOD 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375974 SHANTUBEN ARJANBHAI RATHOD BANK OF BARODA(606985)
294 BOTAD GJ-04-011-010-001/70231
() 		1104011000NRG24030520230004548 03/05/2023 Jadavbhai Dhamabhai BARAIYA 1104011WL000432 Jadavbhai Dhamabhai BARAIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376144 JADAVBHAI DHARMSHIBHAI BARAIYA BANK OF BARODA(606985)
295 BOTAD GJ-04-011-010-001/70231
() 		1104011000NRG24030520230004549 03/05/2023 MANJUBEN JADAVBHAI BARAIYA 1104011WL000432 MANJUBEN JADAVBHAI BARAIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376110 MANJUBEN JADAVBHAI BARAIYA BANK OF BARODA(606985)
296 BOTAD GJ-04-011-010-001/70237
() 		1104011000NRG24030520230004550 03/05/2023 HANSABEN JADAVBHAI RANGPARA 1104011WL000432 HANSABEN JADAVBHAI RANGPARA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376157 HANSABEN JADAVBHAI RANGAPRA BANK OF BARODA(606985)
297 BOTAD GJ-04-011-010-001/70239
() 		1104011000NRG24030520230004551 03/05/2023 BHIIMABHAI DHARAMSHIBHAI BAREIYA 1104011WL000432 BHIIMABHAI DHARAMSHIBHAI BAREIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376044 BHIMJIBHAI DHARAMSHIBHAI BARAIYA BANK OF BARODA(606985)
298 BOTAD GJ-04-011-010-001/70239
() 		1104011000NRG24030520230004552 03/05/2023 NIRATBEN BHIMJIBHAI BARAIYA 1104011WL000432 NIRATBEN BHIMJIBHAI BARAIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376025 NIRANTBEN BHIMJIBHAI BARAIYA BANK OF BARODA(606985)
299 BOTAD GJ-04-011-010-001/70249
() 		1104011000NRG24030520230004555 03/05/2023 BHAVESH MADHABHAI BARAIYA 1104011WL000432 BHAVESH MADHABHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376113 BHAVESH MADHABHAI BARAIYA BANK OF BARODA(606985)
300 BOTAD GJ-04-011-010-001/70249
() 		1104011000NRG24030520230004553 03/05/2023 MADHABHAI POPATBHAI BARAIYA 1104011WL000432 MADHABHAI POPATBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375905 MADHABHAI POPATBHAI BARAIYA BANK OF BARODA(606985)
301 BOTAD GJ-04-011-010-001/70249
() 		1104011000NRG24030520230004554 03/05/2023 madshuben madhabhai baraiya 1104011WL000432 madshuben madhabhai baraiya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375951 MADHUBEN MADHABHAI BAREIYA BANK OF BARODA(606985)
302 BOTAD GJ-04-011-010-001/70250
() 		1104011000NRG24030520230004557 03/05/2023 HANSHABEN HIRABHAI SHEKH 1104011WL000432 HANSHABEN HIRABHAI SHEKH 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376039 HANSABEN HIRABHAI SHEKH BANK OF BARODA(606985)
303 BOTAD GJ-04-011-010-001/70250
() 		1104011000NRG24030520230004556 03/05/2023 HIRABHAI MANJIBHAI SHEKH 1104011WL000432 HIRABHAI MANJIBHAI SHEKH 00045 BARB0DBPYAD 3136 3136 Processed 12/05/2023 1479376040 HIRABHAI MANJIBHAI SHEKH BANK OF BARODA(606985)
304 BOTAD GJ-04-011-010-001/70253
() 		1104011000NRG24030520230004559 03/05/2023 PRABHABEN VELSHIBHAI BARAIYA 1104011WL000432 PRABHABEN VELSHIBHAI BARAIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376096 PRABHABEN VELSHIBHAI BARAIYA BANK OF BARODA(606985)
305 BOTAD GJ-04-011-010-001/70253
() 		1104011000NRG24030520230004558 03/05/2023 VELSHIBHAI DHARMSHIBHAI BARIYA 1104011WL000432 VELSHIBHAI DHARMSHIBHAI BARIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376027 VELSHIBHAI DHARAMSHIBHAI BARAIYA BANK OF BARODA(606985)
306 BOTAD GJ-04-011-010-001/70254
() 		1104011000NRG24030520230004560 03/05/2023 KARASHANBHAI MOTIBHAI SHIYAL 1104011WL000432 KARASHANBHAI MOTIBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375960 KARSHANBHAI MOTIBHAI SHIYAL BANK OF BARODA(606985)
307 BOTAD GJ-04-011-010-001/70254
() 		1104011000NRG24030520230004561 03/05/2023 LABHUBEN KARSHANBHAI SHIYAL 1104011WL000432 LABHUBEN KARSHANBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375952 LABHUBEN KARSHANBHAI SHIYAL BANK OF BARODA(606985)
308 BOTAD GJ-04-011-010-001/70254
() 		1104011000NRG24030520230004562 03/05/2023 LLALJIBHAI KARSHANBHAI SHIYAL 1104011WL000432 LLALJIBHAI KARSHANBHAI SHIYAL 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376105 LALJIBHAI KARSHANBHAI SHIYAL BANK OF BARODA(606985)
309 BOTAD GJ-04-011-010-001/70255
() 		1104011000NRG24030520230004565 03/05/2023 DAXABEN KARSHANBHAI BARAIYA 1104011WL000432 DAXABEN KARSHANBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375925 BARAIYA DAXABEN KARSHANBHAI BANK OF BARODA(606985)
310 BOTAD GJ-04-011-010-001/70255
() 		1104011000NRG24030520230004563 03/05/2023 karsanbhai popatbhai baraiya 1104011WL000432 karsanbhai popatbhai baraiya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375924 KARSHANBHAI POPATBHAI BARAIYA BANK OF BARODA(606985)
311 BOTAD GJ-04-011-010-001/70255
() 		1104011000NRG24030520230004564 03/05/2023 VISHALBHAI KARSHANBHAI BARAIYA 1104011WL000432 VISHALBHAI KARSHANBHAI BARAIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376123 VISHALBHAI KARSHANBHAI BARAIYA BANK OF BARODA(606985)
312 BOTAD GJ-04-011-010-001/70257
() 		1104011000NRG24030520230004566 03/05/2023 TEJABHAI MOTIBHAI SHIYAL 1104011WL000432 TEJABHAI MOTIBHAI SHIYAL 00045 BARB0DBPYAD 15 15 Processed 12/05/2023 1479376168 TEJABHAI MOTIBHAI SHIYAL BANK OF BARODA(606985)
313 BOTAD GJ-04-011-010-001/70257
() 		1104011000NRG24030520230004567 03/05/2023 vilashben tejabhai shiyal 1104011WL000432 vilashben tejabhai shiyal 00045 BARB0DBPYAD 15 15 Processed 12/05/2023 1479376087 VILASHBEN TEJABHAI SHIYAL BANK OF BARODA(606985)
314 BOTAD GJ-04-011-010-001/70262
() 		1104011000NRG24030520230004568 03/05/2023 bhavabhai vithalbhai bavaliya 1104011WL000432 bhavabhai vithalbhai bavaliya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376131 BHAVABHAI VITTHALBHAI BAVALIYA BANK OF BARODA(606985)
315 BOTAD GJ-04-011-010-001/70262
() 		1104011000NRG24030520230004569 03/05/2023 hiruben bhavabhai bavaliya 1104011WL000432 hiruben bhavabhai bavaliya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375966 HIRUBEN BHAVABHAI BAVALIYA BANK OF BARODA(606985)
316 BOTAD GJ-04-011-010-001/70269
() 		1104011000NRG24030520230004571 03/05/2023 manshaben vijaybhai bavaliya 1104011WL000432 manshaben vijaybhai bavaliya 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376164 MANSHABEN VIJAYBHAI BAVALIYA BANK OF BARODA(606985)
317 BOTAD GJ-04-011-010-001/70269
() 		1104011000NRG24030520230004570 03/05/2023 VIJAYBHAI RANCHHODBHAI BAVALIYA 1104011WL000432 VIJAYBHAI RANCHHODBHAI BAVALIYA 00045 BARB0DBPYAD 3360 3360 Processed 12/05/2023 1479376031 VIJAYBHAI RANCHHODBHAI BAVALIYA BANK OF BARODA(606985)
318 BOTAD GJ-04-011-010-001/70279
() 		1104011000NRG24030520230004573 03/05/2023 LABHUBEN MANJIBHAI PATADIYA 1104011WL000432 LABHUBEN MANJIBHAI PATADIYA 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479376008 LABHUBEN MANJIBHAI PATADIYA BANK OF BARODA(606985)
319 BOTAD GJ-04-011-010-001/70279
() 		1104011000NRG24030520230004572 03/05/2023 PATADIYA BHARATBHAI MANJIBHAI 1104011WL000432 PATADIYA BHARATBHAI MANJIBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375918 PATADIYA RAMESHBHAI MANJIBHAI BANK OF BARODA(606985)
320 BOTAD GJ-04-011-010-001/70279
() 		1104011000NRG24030520230004574 03/05/2023 PATADIYA SAROJBEN RAMESHBHAI 1104011WL000432 PATADIYA SAROJBEN RAMESHBHAI 00045 BARB0DBPYAD 3584 3584 Processed 12/05/2023 1479375987 PATADIYA SAROJBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1014183 1014183
321 BOTAD GJ-04-011-010-001/133985
() 		1104011000NRG24030520230004382 03/05/2023 JAYABEN VALLABHABHAI ROJASRA 1104011WL000432 JAYABEN VALLABHABHAI ROJASRA 00415 SBIN0060086 3360 3360 Processed 12/05/2023 1479375997 MS JAYABEN VALLABHABHAI ROJASRA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
322 BOTAD GJ-04-011-010-001/133940
() 		1104011000NRG24030520230004350 03/05/2023 JAKABHAI MOHANBHAI BAVALIYA 1104011WL000432 JAKABHAI MOHANBHAI BAVALIYA 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1479375993 BAVALIYA JAKABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BOTAD GJ-04-011-010-001/16956
() 		1104011000NRG24030520230004464 03/05/2023 BOLIYA KAVABHAI 1104011WL000432 BOLIYA KAVABHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1479375994 BOLIYA KAVABHAI MEPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 BOTAD GJ-04-011-010-001/16974
() 		1104011000NRG24030520230004469 03/05/2023 PRATAPBHAI GHANSHYAMBHAI 1104011WL000432 PRATAPBHAI GHANSHYAMBHAI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1479375996 PRATAPBHAI GHANSHYAMBHAI MENIYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOTAD GJ-04-011-010-001/27089
() 		1104011000NRG24030520230004499 03/05/2023 BHARTIBEN ANILBHAI 1104011WL000432 BHARTIBEN ANILBHAI 00691 IPOS0000001 15 15 Processed 12/05/2023 1479375995 KUMARKHANIYA BHARATIBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10543 10543
Total 1031446 1031446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_030523APB_FTO_17558 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 3360
2 BOTAD GJ1104011_030523APB_FTO_17558 Bank of Baroda BARB0DBPYAD PALIYAD 1014183
3 BOTAD GJ1104011_030523APB_FTO_17558 State Bank of India SBIN0060086 VINCHHIYA 3360
4 BOTAD GJ1104011_030523APB_FTO_17558 India Post Payments Bank IPOS0000001 BOTAD 7183
5 BOTAD GJ1104011_030523APB_FTO_17558 India Post Payments Bank IPOS0000001 DAHOD 3360

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