Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:08 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_050923APB_FTO_132132
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 BARWALA GJ-12-008-026-001/131552
() 		1112008000NRG24050920230042163 05/09/2023 DETROJA LILABEN BHANUBHAI 1112008WL004197 DETROJA LILABEN BHANUBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809732 DETROJA LILABEN BANK OF BARODA(606985)
2 BARWALA GJ-12-008-026-001/131552
() 		1112008000NRG24050920230042164 05/09/2023 DETROJA LILABEN BHANUBHAI 1112008WL004197 DETROJA LILABEN BHANUBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809592 BHANUBHAI GOVINDBHAI BANK OF BARODA(606985)
3 BARWALA GJ-12-008-026-001/131557
() 		1112008000NRG24050920230042167 05/09/2023 JAGABHAI TAPUBHAI BAVALA 1112008WL004197 JAGABHAI TAPUBHAI BAVALA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809705 MANJUBEN JAGABHAI BA BANK OF BARODA(606985)
4 BARWALA GJ-12-008-026-001/131564
() 		1112008000NRG24050920230042170 05/09/2023 KALUBHAI JADAVBHAI KOGATIYA 1112008WL004197 KALUBHAI JADAVBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809706 KALUBHAI JADAVBHAI K BANK OF BARODA(606985)
5 BARWALA GJ-12-008-026-001/131564
() 		1112008000NRG24050920230042171 05/09/2023 KALUBHAI JADAVBHAI KOGATIYA 1112008WL004197 KALUBHAI JADAVBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809707 RANJANBEN KALUBHAI K BANK OF BARODA(606985)
6 BARWALA GJ-12-008-026-001/131578-A
() 		1112008000NRG24050920230042174 05/09/2023 RAMTUBHAI HARJIBHAI PANARA 1112008WL004197 RAMTUBHAI HARJIBHAI PANARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809713 RAMTUBHAI HARJIBHAI BANK OF BARODA(606985)
7 BARWALA GJ-12-008-026-001/131578-A
() 		1112008000NRG24050920230042175 05/09/2023 RAMTUBHAI HARJIBHAI PANARA 1112008WL004197 RAMTUBHAI HARJIBHAI PANARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809714 HANSABEN RAMTUBHAI P BANK OF BARODA(606985)
8 BARWALA GJ-12-008-026-001/131588-B
() 		1112008000NRG24050920230042180 05/09/2023 HASMUKHBHAI KARSHANBHAI DABASARA 1112008WL004197 HASMUKHBHAI KARSHANBHAI DABASARA 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809676 HASMUKH KARSHANBHAI DABASARA UCO BANK(607066)
9 BARWALA GJ-12-008-026-001/131597
() 		1112008000NRG24050920230042186 05/09/2023 DHANJIBHAI CHOTHABHAI THORIYA 1112008WL004197 DHANJIBHAI CHOTHABHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809655 DHANJIBHAI CHOTHABHA BANK OF BARODA(606985)
10 BARWALA GJ-12-008-026-001/131597
() 		1112008000NRG24050920230042187 05/09/2023 DHANJIBHAI CHOTHABHAI THORIYA 1112008WL004197 DHANJIBHAI CHOTHABHAI THORIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809656 MRS THORIYA LILABEN STATE BANK OF INDIA(508548)
11 BARWALA GJ-12-008-026-001/131600
() 		1112008000NRG24050920230042188 05/09/2023 DHUDABHAI HARJIBHAI PANARA 1112008WL004197 DHUDABHAI HARJIBHAI PANARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809579 AMRUTBEN DHUDABHAI P BANK OF BARODA(606985)
12 BARWALA GJ-12-008-026-001/131601-A
() 		1112008000NRG24050920230042189 05/09/2023 HIRABEN JADAVBHAI DABASARA 1112008WL004197 HIRABEN JADAVBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809573 HIRABEN JADAVBHAI DA BANK OF BARODA(606985)
13 BARWALA GJ-12-008-026-001/131605
() 		1112008000NRG24050920230042190 05/09/2023 RAMJIBHAI DEVJIBHAI KOGATIYA 1112008WL004197 RAMJIBHAI DEVJIBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809672 RAMJIBHAI DEVJIBHAI BANK OF BARODA(606985)
14 BARWALA GJ-12-008-026-001/131605
() 		1112008000NRG24050920230042191 05/09/2023 RAMJIBHAI DEVJIBHAI KOGATIYA 1112008WL004197 RAMJIBHAI DEVJIBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809673 MRS KOGTIYA KAMALABEN STATE BANK OF INDIA(508548)
15 BARWALA GJ-12-008-026-001/131608
() 		1112008000NRG24050920230042192 05/09/2023 ASHOKBHAI KALUBHAI MELAJIYA 1112008WL004197 ASHOKBHAI KALUBHAI MELAJIYA 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809548 ASHOKBHAI KALUBHAI M BANK OF BARODA(606985)
16 BARWALA GJ-12-008-026-001/131608
() 		1112008000NRG24050920230042193 05/09/2023 ASHOKBHAI KALUBHAI MELAJIYA 1112008WL004197 ASHOKBHAI KALUBHAI MELAJIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809549 SAMRATBEN ASHOKBHAI BANK OF BARODA(606985)
17 BARWALA GJ-12-008-026-001/131611
() 		1112008000NRG24050920230042194 05/09/2023 BABUBHAI RANCHHODBHAI THORIYA 1112008WL004197 BABUBHAI RANCHHODBHAI THORIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809653 BABUBHAI RANCHHODBHA BANK OF BARODA(606985)
18 BARWALA GJ-12-008-026-001/131611
() 		1112008000NRG24050920230042195 05/09/2023 BABUBHAI RANCHHODBHAI THORIYA 1112008WL004197 BABUBHAI RANCHHODBHAI THORIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809654 MR VISHAL BABUBHAI THORIYA STATE BANK OF INDIA(508548)
19 BARWALA GJ-12-008-026-001/131619-A
() 		1112008000NRG24050920230042198 05/09/2023 RANJANBEN RAMJIBHAI MELAJIYA 1112008WL004197 RANJANBEN RAMJIBHAI MELAJIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809567 Mr. RAMJIBHAI LALJIBHAI . THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
20 BARWALA GJ-12-008-026-001/131619-A
() 		1112008000NRG24050920230042199 05/09/2023 RANJANBEN RAMJIBHAI MELAJIYA 1112008WL004197 RANJANBEN RAMJIBHAI MELAJIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809576 RANJANBEN RAMJIBHAI BANK OF BARODA(606985)
21 BARWALA GJ-12-008-026-001/131631
() 		1112008000NRG24050920230042201 05/09/2023 SAMJIBHAI CHOTHABHAI THORIYA 1112008WL004197 SAMJIBHAI CHOTHABHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809657 SAMJIBHAI CHOTHABHAI BANK OF BARODA(606985)
22 BARWALA GJ-12-008-026-001/131631
() 		1112008000NRG24050920230042202 05/09/2023 SAMJIBHAI CHOTHABHAI THORIYA 1112008WL004197 SAMJIBHAI CHOTHABHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809658 MRS THORIYA MADHUBEN STATE BANK OF INDIA(508548)
23 BARWALA GJ-12-008-026-001/131635
() 		1112008000NRG24050920230042204 05/09/2023 PRAVINBHAI LALJIBHAI MELAJIYA 1112008WL004197 PRAVINBHAI LALJIBHAI MELAJIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809521 PRAVINBHAI LALJIBHAI BANK OF BARODA(606985)
24 BARWALA GJ-12-008-026-001/131640
() 		1112008000NRG24050920230042205 05/09/2023 KALUBHAI ARJANBHAI VALANIYA 1112008WL004197 KALUBHAI ARJANBHAI VALANIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809523 KALUBHAI ARJANBHAI V BANK OF BARODA(606985)
25 BARWALA GJ-12-008-026-001/131643
() 		1112008000NRG24050920230042206 05/09/2023 BHARATBHAI GOVINDBHAI KOGTIYA 1112008WL004197 BHARATBHAI GOVINDBHAI KOGTIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809649 MRS GITABEN BHARATBHAI KOGATIYA STATE BANK OF INDIA(508548)
26 BARWALA GJ-12-008-026-001/131647
() 		1112008000NRG24050920230042207 05/09/2023 MUKESHBHAI PALJIBHAI KATRPARA 1112008WL004197 MUKESHBHAI PALJIBHAI KATRPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809650 ISHABEN MUKESHBHAI BANK OF BARODA(606985)
27 BARWALA GJ-12-008-026-001/132804
() 		1112008000NRG24050920230042209 05/09/2023 SHARDABEN VINUBHAI KAVETHIYA 1112008WL004197 SHARDABEN VINUBHAI KAVETHIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809648 MR VINUBHAI KESHABHAI KAVITHIYA STATE BANK OF INDIA(508548)
28 BARWALA GJ-12-008-026-001/132808
() 		1112008000NRG24050920230042210 05/09/2023 SANGRAMBHAI DAYALBHAI THORIYA 1112008WL004197 SANGRAMBHAI DAYALBHAI THORIYA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809660 MR SAGRAMBHAI DIYALBHAI THORIYA STATE BANK OF INDIA(508548)
29 BARWALA GJ-12-008-026-001/132808
() 		1112008000NRG24050920230042211 05/09/2023 SANGRAMBHAI DAYALBHAI THORIYA 1112008WL004197 SANGRAMBHAI DAYALBHAI THORIYA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809520 MRS LILABEN SAGRAMBHAI THORIYA STATE BANK OF INDIA(508548)
30 BARWALA GJ-12-008-026-001/132809
() 		1112008000NRG24050920230042212 05/09/2023 MANSURBHAI RAVJIBHAI KAVETHIYA 1112008WL004197 MANSURBHAI RAVJIBHAI KAVETHIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809645 MRS KAVITHIYA LATABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
31 BARWALA GJ-12-008-026-001/132813
() 		1112008000NRG24050920230042215 05/09/2023 SAGARBHAI MANJIBHAI DETROJA 1112008WL004197 SAGARBHAI MANJIBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809721 SAGARBHAI MANJIBHAI BANK OF BARODA(606985)
32 BARWALA GJ-12-008-026-001/132813
() 		1112008000NRG24050920230042216 05/09/2023 SAGARBHAI MANJIBHAI DETROJA 1112008WL004197 SAGARBHAI MANJIBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809722 MR DETROJA SANJAYBHAI STATE BANK OF INDIA(508548)
33 BARWALA GJ-12-008-026-001/132821
() 		1112008000NRG24050920230042218 05/09/2023 MANSUKHBHAI RAMJIBHAI DETROJA 1112008WL004197 MANSUKHBHAI RAMJIBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809669 DETROJA MANASUKHBHAI RAMJIBHAI AXIS BANK(607153)
34 BARWALA GJ-12-008-026-001/132821
() 		1112008000NRG24050920230042219 05/09/2023 MANSUKHBHAI RAMJIBHAI DETROJA 1112008WL004197 MANSUKHBHAI RAMJIBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809670 BHAVNABEN MANSUKHBHA BANK OF BARODA(606985)
35 BARWALA GJ-12-008-026-001/132830
() 		1112008000NRG24050920230042220 05/09/2023 VINODBHAI NANUBHAI THORIYA 1112008WL004197 VINODBHAI NANUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809698 REKHABEN VINODBHAI T BANK OF BARODA(606985)
36 BARWALA GJ-12-008-026-001/132830
() 		1112008000NRG24050920230042221 05/09/2023 VINODBHAI NANUBHAI THORIYA 1112008WL004197 VINODBHAI NANUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809699 MR KISHAN VINODBHAI THORIYA STATE BANK OF INDIA(508548)
37 BARWALA GJ-12-008-026-001/132834
() 		1112008000NRG24050920230042222 05/09/2023 RAJUBHAI DHANJIBHAI THORIYA 1112008WL004197 RAJUBHAI DHANJIBHAI THORIYA 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809642 MR THORIYA RAJUBHAI STATE BANK OF INDIA(508548)
38 BARWALA GJ-12-008-026-001/132834
() 		1112008000NRG24050920230042223 05/09/2023 RAJUBHAI DHANJIBHAI THORIYA 1112008WL004197 RAJUBHAI DHANJIBHAI THORIYA 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809643 MRS THORIYA SONALBEN STATE BANK OF INDIA(508548)
39 BARWALA GJ-12-008-026-001/132836
() 		1112008000NRG24050920230042225 05/09/2023 KANKUBEN LAKHAMANBHAI DETROJA 1112008WL004197 KANKUBEN LAKHAMANBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809539 KANKUBEN LAKHAMANBHA BANK OF BARODA(606985)
40 BARWALA GJ-12-008-026-001/132836
() 		1112008000NRG24050920230042226 05/09/2023 KANKUBEN LAKHAMANBHAI DETROJA 1112008WL004197 KANKUBEN LAKHAMANBHAI DETROJA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809540 MR LAKHMANBHAI BHAVSUNGBHAI MORI STATE BANK OF INDIA(508548)
41 BARWALA GJ-12-008-026-001/132840
() 		1112008000NRG24050920230042227 05/09/2023 PURIBEN BABUBHAI DETROJA 1112008WL004197 PURIBEN BABUBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809541 PURIBEN BABUBHAI DET BANK OF BARODA(606985)
42 BARWALA GJ-12-008-026-001/132841
() 		1112008000NRG24050920230042228 05/09/2023 SARADABEN VAHANBHAI DETROJA 1112008WL004197 SARADABEN VAHANBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809646 MR DETROJA VAHANBHAI MANJIBHAI STATE BANK OF INDIA(508548)
43 BARWALA GJ-12-008-026-001/132841
() 		1112008000NRG24050920230042229 05/09/2023 SARADABEN VAHANBHAI DETROJA 1112008WL004197 SARADABEN VAHANBHAI DETROJA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809647 MRS DETROJA VASANTBEN KANUBHAI STATE BANK OF INDIA(508548)
44 BARWALA GJ-12-008-026-001/132843
() 		1112008000NRG24050920230042230 05/09/2023 PREMJIBHAI DAYALBHAI KOGATIYA 1112008WL004197 PREMJIBHAI DAYALBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809524 OGATIYA KISHAN BANK OF BARODA(606985)
45 BARWALA GJ-12-008-026-001/132847
() 		1112008000NRG24050920230042231 05/09/2023 ARVINDBHAI MANJIBHAI KOGATIYA 1112008WL004197 ARVINDBHAI MANJIBHAI KOGATIYA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809695 ARVINDBHAI NANJIBHAI BANK OF BARODA(606985)
46 BARWALA GJ-12-008-026-001/132847
() 		1112008000NRG24050920230042232 05/09/2023 ARVINDBHAI MANJIBHAI KOGATIYA 1112008WL004197 ARVINDBHAI MANJIBHAI KOGATIYA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809696 MRS KOGTIYA GITABEN STATE BANK OF INDIA(508548)
47 BARWALA GJ-12-008-026-001/132854
() 		1112008000NRG24050920230042235 05/09/2023 BHUPATBHAI NAGARBHAI KADEVAL 1112008WL004197 BHUPATBHAI NAGARBHAI KADEVAL 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809571 BHUPATBHAI NAGARBHAI BANK OF BARODA(606985)
48 BARWALA GJ-12-008-026-001/132854
() 		1112008000NRG24050920230042236 05/09/2023 BHUPATBHAI NAGARBHAI KADEWAL 1112008WL004197 BHUPATBHAI NAGARBHAI KADEWAL 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809572 MR KADEVAL HEMUBHAI STATE BANK OF INDIA(508548)
49 BARWALA GJ-12-008-026-001/132855
() 		1112008000NRG24050920230042238 05/09/2023 CHHAYABEN DHARMSHIBHAI PANARA 1112008WL004197 CHHAYABEN DHARMSHIBHAI PANARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809726 MR THORIYA MEHULBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
50 BARWALA GJ-12-008-026-001/132855
() 		1112008000NRG24050920230042237 05/09/2023 THORIYA GEETABEN PRAVINBHAI 1112008WL004197 THORIYA GEETABEN PRAVINBHAI 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809595 THORIYA GEETABEN BANK OF BARODA(606985)
51 BARWALA GJ-12-008-026-001/132858-A
() 		1112008000NRG24050920230042239 05/09/2023 SAVITABEN HARIBHAI MELJIYA 1112008WL004197 SAVITABEN HARIBHAI MELJIYA 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809562 SAVITABEN HARIBHAI M BANK OF BARODA(606985)
52 BARWALA GJ-12-008-026-001/132871-A
() 		1112008000NRG24050920230042249 05/09/2023 HEMUBHAI LAKHAMANBHAI DETROJA 1112008WL004197 HEMUBHAI LAKHAMANBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809677 HEMUBHAI LAKHMANBHAI BANK OF BARODA(606985)
53 BARWALA GJ-12-008-026-001/132871-A
() 		1112008000NRG24050920230042250 05/09/2023 HEMUBHAI LAKHAMANBHAI DETROJA 1112008WL004197 HEMUBHAI LAKHAMANBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809678 DETROJA LILABEN BANK OF BARODA(606985)
54 BARWALA GJ-12-008-026-001/132875
() 		1112008000NRG24050920230042251 05/09/2023 HANSABEN DINESHBHAI DETROJA 1112008WL004197 HANSABEN DINESHBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809593 MR DINESHBHAI LAKHMANBHAI DETROJA STATE BANK OF INDIA(508548)
55 BARWALA GJ-12-008-026-001/132875
() 		1112008000NRG24050920230042252 05/09/2023 HANSABEN DINESHBHAI DETROJA 1112008WL004197 HANSABEN DINESHBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809594 DETROJA HANSABEN DIN BANK OF BARODA(606985)
56 BARWALA GJ-12-008-026-001/132882
() 		1112008000NRG24050920230042255 05/09/2023 BHAVUBEN TRIKAMBHAI DABASARA 1112008WL004197 BHAVUBEN TRIKAMBHAI DABASARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809532 BAVUBEN TRIKAMBHAI D BANK OF BARODA(606985)
57 BARWALA GJ-12-008-026-001/132882
() 		1112008000NRG24050920230042256 05/09/2023 BHAVUBEN TRIKAMBHAI DABASARA 1112008WL004197 BHAVUBEN TRIKAMBHAI DABASARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809533 MR PARMAR GHANSHYAMBHAI STATE BANK OF INDIA(508548)
58 BARWALA GJ-12-008-026-001/132884
() 		1112008000NRG24050920230042257 05/09/2023 VALJIBHAI DHIRUBHAI DABASARA 1112008WL004197 VALJIBHAI DHIRUBHAI DABASARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809651 VALJIBHAI DHIRUBHAI BANK OF BARODA(606985)
59 BARWALA GJ-12-008-026-001/132884
() 		1112008000NRG24050920230042258 05/09/2023 VALJIBHAI DHIRUBHAI DABASARA 1112008WL004197 VALJIBHAI DHIRUBHAI DABASARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809652 MRS DABSARA AMJIBEN STATE BANK OF INDIA(508548)
60 BARWALA GJ-12-008-026-001/133204
() 		1112008000NRG24050920230042259 05/09/2023 RADHABEN RAJUBHAI DABASARA 1112008WL004197 RADHABEN RAJUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809545 HIRABEN RAJUHBHAI DA BANK OF BARODA(606985)
61 BARWALA GJ-12-008-026-001/133209
() 		1112008000NRG24050920230042260 05/09/2023 SURABHAI MANJIBHAI KOGATIYA 1112008WL004197 SURABHAI MANJIBHAI KOGATIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809564 SURABHAI NANJIBHAI K BANK OF BARODA(606985)
62 BARWALA GJ-12-008-026-001/133209
() 		1112008000NRG24050920230042261 05/09/2023 SURABHAI MANJIBHAI KOGATIYA 1112008WL004197 SURABHAI MANJIBHAI KOGATIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809565 MRS KOGTIYA RANJANNBABEN STATE BANK OF INDIA(508548)
63 BARWALA GJ-12-008-026-001/133222
() 		1112008000NRG24050920230042265 05/09/2023 RAJNIBHAI NARSANGBHAI DABSARA 1112008WL004197 RAJNIBHAI NARSANGBHAI DABSARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809534 RAJNIBHAI NARSANGBHA BANK OF BARODA(606985)
64 BARWALA GJ-12-008-026-001/133222
() 		1112008000NRG24050920230042266 05/09/2023 RAJNIBHAI NARSANGBHAI DABSARA 1112008WL004197 RAJNIBHAI NARSANGBHAI DABSARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809535 DABASARA HANSABEN RA BANK OF BARODA(606985)
65 BARWALA GJ-12-008-026-001/133223-A
() 		1112008000NRG24050920230042267 05/09/2023 JAYABEN LALJIBHAI DETROJA 1112008WL004197 JAYABEN LALJIBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809665 JAYABEN LALJIBHAI DE BANK OF BARODA(606985)
66 BARWALA GJ-12-008-026-001/133223-A
() 		1112008000NRG24050920230042268 05/09/2023 MILAN LALJIBHAI DETROJA 1112008WL004197 MILAN LALJIBHAI DETROJA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809666 MR MILANBHAI LALJIBHAI DETROJA STATE BANK OF INDIA(508548)
67 BARWALA GJ-12-008-026-001/133228
() 		1112008000NRG24050920230042269 05/09/2023 HARESHBHAI JIVRAJBHAI DETROJA 1112008WL004197 HARESHBHAI JIVRAJBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809529 HARESHBHAI JIVRAJBHA BANK OF BARODA(606985)
68 BARWALA GJ-12-008-026-001/133230
() 		1112008000NRG24050920230042271 05/09/2023 BUDHABHAI KESHABHAI KAVETHIYA 1112008WL004197 BUDHABHAI KESHABHAI KAVETHIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809536 BUDHABHAI KESHABHAI BANK OF BARODA(606985)
69 BARWALA GJ-12-008-026-001/133231
() 		1112008000NRG24050920230042272 05/09/2023 ARVINDBHAI BUDHABHAI KAVETHIYA 1112008WL004197 ARVINDBHAI BUDHABHAI KAVETHIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809538 ARVINDBHAI BUDHABHAI BANK OF BARODA(606985)
70 BARWALA GJ-12-008-026-001/22382710
() 		1112008000NRG24050920230042280 05/09/2023 PUNABEN POPATBHAI MUNDHAVA 1112008WL004197 PUNABEN POPATBHAI MUNDHAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809689 MUNDHAVA NATIBEN BANK OF BARODA(606985)
71 BARWALA GJ-12-008-026-001/22382716
() 		1112008000NRG24050920230042285 05/09/2023 PARESHBHAI PREMJIBHAI DABASARA 1112008WL004197 PARESHBHAI PREMJIBHAI DABASARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809598 PARESHBHAI PREMJIBHA BANK OF BARODA(606985)
72 BARWALA GJ-12-008-026-001/22382716
() 		1112008000NRG24050920230042286 05/09/2023 PARESHBHAI PREMJIBHAI DABASARA 1112008WL004197 PARESHBHAI PREMJIBHAI DABASARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809599 NIRUBEN PARESHBHAI D BANK OF BARODA(606985)
73 BARWALA GJ-12-008-026-001/22382722
() 		1112008000NRG24050920230042290 05/09/2023 DABASARA MEHULBHAI PREMJIBHAI 1112008WL004197 DABASARA MEHULBHAI PREMJIBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809607 DABASARA MEHULBHAI P BANK OF BARODA(606985)
74 BARWALA GJ-12-008-026-001/22382731
() 		1112008000NRG24050920230042296 05/09/2023 DABSARA GITABEN PRAVINBHAI 1112008WL004197 DABSARA GITABEN PRAVINBHAI 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809596 MR PRAVINBHAI AJUBHAI DABSARA STATE BANK OF INDIA(508548)
75 BARWALA GJ-12-008-026-001/22382731
() 		1112008000NRG24050920230042297 05/09/2023 DABSARA GITABEN PRAVINBHAI 1112008WL004197 DABSARA GITABEN PRAVINBHAI 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809597 DABSARA GITABEN PRAV BANK OF BARODA(606985)
76 BARWALA GJ-12-008-026-001/22382739
() 		1112008000NRG24050920230042308 05/09/2023 KAVITHIYA MAHESHBHAI RAVJIBHAI 1112008WL004197 KAVITHIYA MAHESHBHAI RAVJIBHAI 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809604 KAVITHIYA MAHESHBHAI BANK OF BARODA(606985)
77 BARWALA GJ-12-008-026-001/22382739
() 		1112008000NRG24050920230042309 05/09/2023 KAVITHIYA MAHESHBHAI RAVJIBHAI 1112008WL004197 KAVITHIYA MAHESHBHAI RAVJIBHAI 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809605 MRS KAVETHIYA RASILABEN MAHESHBHAI STATE BANK OF INDIA(508548)
78 BARWALA GJ-12-008-026-001/22382741
() 		1112008000NRG24050920230042312 05/09/2023 NARESHBHAI HEMUBHAI THORIYA 1112008WL004197 NARESHBHAI HEMUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809697 NARESHBHAI HEMUBHAI BANK OF BARODA(606985)
79 BARWALA GJ-12-008-026-001/2382606
() 		1112008000NRG24050920230042322 05/09/2023 PRABHUBHAI BHIMJIBHAI DETROJA 1112008WL004197 PRABHUBHAI BHIMJIBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809659 GEETABEN PRABHUBHAI BANK OF BARODA(606985)
80 BARWALA GJ-12-008-026-001/2382614
() 		1112008000NRG24050920230042328 05/09/2023 VINUBHAI JADAVBHAI MELJIYA 1112008WL004197 VINUBHAI JADAVBHAI MELJIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809568 BHARATIBEN VINUBHAI BANK OF BARODA(606985)
81 BARWALA GJ-12-008-026-001/2382615
() 		1112008000NRG24050920230042329 05/09/2023 MANSHUKBHAI KANUBHAI THORIYA 1112008WL004197 MANSHUKBHAI KANUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809554 MANSUKHBHAI KANUBHAI THORIYA UCO BANK(607066)
82 BARWALA GJ-12-008-026-001/2382615
() 		1112008000NRG24050920230042330 05/09/2023 MANSHUKBHAI KANUBHAI THORIYA 1112008WL004197 MANSHUKBHAI KANUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809555 JAGDISH MANSUKHBHAI BANK OF BARODA(606985)
83 BARWALA GJ-12-008-026-001/2382617
() 		1112008000NRG24050920230042331 05/09/2023 RAMESHBHAI KALUBHAI MELJIYA 1112008WL004197 RAMESHBHAI KALUBHAI MELJIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809550 RAMESHBHAI KALUBHAI BANK OF BARODA(606985)
84 BARWALA GJ-12-008-026-001/2382618
() 		1112008000NRG24050920230042332 05/09/2023 RAMESHBHAI JIVRAJBHAI VADADARIYA 1112008WL004197 RAMESHBHAI JIVRAJBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809663 RAMESHBHAI JIVRAJBHA BANK OF BARODA(606985)
85 BARWALA GJ-12-008-026-001/2382618
() 		1112008000NRG24050920230042333 05/09/2023 RAMESHBHAI JIVRAJBHAI VADADARIYA 1112008WL004197 RAMESHBHAI JIVRAJBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809664 VADADARIYA BHAVNABEN BANK OF BARODA(606985)
86 BARWALA GJ-12-008-026-001/2382621
() 		1112008000NRG24050920230042335 05/09/2023 MAHESHBHAI THOBHANBHAI DABASARA 1112008WL004197 MAHESHBHAI THOBHANBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809712 MAHESHBHAI THOBANBHA BANK OF BARODA(606985)
87 BARWALA GJ-12-008-026-001/2382636
() 		1112008000NRG24050920230042343 05/09/2023 RAJUBHAI NANUBHAI DABASARA 1112008WL004197 RAJUBHAI NANUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809674 RAJUBHAI NANUBHAI DA BANK OF BARODA(606985)
88 BARWALA GJ-12-008-026-001/2382639
() 		1112008000NRG24050920230042345 05/09/2023 NITABEN DINESHBHAI DABASARA 1112008WL004197 NITABEN DINESHBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809559 NITABEN DINESHBHAI D BANK OF BARODA(606985)
89 BARWALA GJ-12-008-026-001/2382657
() 		1112008000NRG24050920230042356 05/09/2023 GAMBHUBHAI RAMJIBHAI KOGATIYA 1112008WL004197 GAMBHUBHAI RAMJIBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809566 AMBHUBHAI RAMJIBHAI BANK OF BARODA(606985)
90 BARWALA GJ-12-008-026-001/2382659
() 		1112008000NRG24050920230042357 05/09/2023 JIVANBHAI HANUBHAI MELAJIYA 1112008WL004197 JIVANBHAI HANUBHAI MELAJIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809694 JIVANBHAI HANUBHAI M BANK OF BARODA(606985)
91 BARWALA GJ-12-008-026-001/2382665
() 		1112008000NRG24050920230042358 05/09/2023 RAJUBHAI RAMJIBHAI KOGATIYA 1112008WL004197 RAJUBHAI RAMJIBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809671 RAJUBHAI RAMJIBHAI K BANK OF BARODA(606985)
92 BARWALA GJ-12-008-026-001/2382668
() 		1112008000NRG24050920230042359 05/09/2023 KANUBHAI RAMJIBHAI MELJIYA 1112008WL004197 KANUBHAI RAMJIBHAI MELJIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809563 KANUBHAI RAMJIBHAI M BANK OF BARODA(606985)
93 BARWALA GJ-12-008-026-001/2382669
() 		1112008000NRG24050920230042360 05/09/2023 GEETABEN RAMESHBHAI NADOLIYA 1112008WL004197 GEETABEN RAMESHBHAI NADOLIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809725 NADOLIYA RAMESHBHAI BANK OF BARODA(606985)
94 BARWALA GJ-12-008-026-001/2382672
() 		1112008000NRG24050920230042361 05/09/2023 KALPESH NANUBHAI DABASARA 1112008WL004197 KALPESH NANUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809560 KALPESH NANUBHAI DAB BANK OF BARODA(606985)
95 BARWALA GJ-12-008-026-001/2382672
() 		1112008000NRG24050920230042362 05/09/2023 KALPESH NANUBHAI DABASARA 1112008WL004197 KALPESH NANUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809561 VIMUBEN KALPESHBHAI BANK OF BARODA(606985)
96 BARWALA GJ-12-008-026-001/2382677
() 		1112008000NRG24050920230042365 05/09/2023 RAMILABEN HIMMATBHAI VALANIYA 1112008WL004197 RAMILABEN HIMMATBHAI VALANIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809685 RAMILABEN HIMMATBHAI BANK OF BARODA(606985)
97 BARWALA GJ-12-008-026-001/2382685
() 		1112008000NRG24050920230042366 05/09/2023 SURESH JAGDISHBHAI BAVALAVA 1112008WL004197 SURESH JAGDISHBHAI BAVALAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809558 SURESHBHAI JAGDISHBH BANK OF BARODA(606985)
98 BARWALA GJ-12-008-026-001/2382686
() 		1112008000NRG24050920230042367 05/09/2023 HANSABEN VINUBHAI DETHALIYA 1112008WL004197 HANSABEN VINUBHAI DETHALIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809681 VINUBHAI RANCHHODBHA BANK OF BARODA(606985)
99 BARWALA GJ-12-008-026-001/2382686
() 		1112008000NRG24050920230042368 05/09/2023 HANSABEN VINUBHAI DETHALIYA 1112008WL004197 HANSABEN VINUBHAI DETHALIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809682 MRS DETHALIYA HANSHABEN STATE BANK OF INDIA(508548)
100 BARWALA GJ-12-008-026-001/2382689
() 		1112008000NRG24050920230042369 05/09/2023 MANUBEN BATUKBHAI THORIYA 1112008WL004197 MANUBEN BATUKBHAI THORIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809679 MANUBEN BATUKBHAI TH BANK OF BARODA(606985)
101 BARWALA GJ-12-008-026-001/2382689
() 		1112008000NRG24050920230042370 05/09/2023 MANUBEN BATUKBHAI THORIYA 1112008WL004197 MANUBEN BATUKBHAI THORIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809680 DINESHBHAI BATUKBHAI BANK OF BARODA(606985)
102 BARWALA GJ-12-008-026-001/2382692
() 		1112008000NRG24050920230042371 05/09/2023 DIPABHAI BATUKBHAI THORIYA 1112008WL004197 DIPABHAI BATUKBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809569 DIPABHAI BATUKBHAI T BANK OF BARODA(606985)
103 BARWALA GJ-12-008-026-001/2382692
() 		1112008000NRG24050920230042372 05/09/2023 DIPABHAI BATUKBHAI THORIYA 1112008WL004197 DIPABHAI BATUKBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809570 MRS THORIYA KANCHANBHAI STATE BANK OF INDIA(508548)
104 BARWALA GJ-12-008-026-001/2382705
() 		1112008000NRG24050920230042378 05/09/2023 THORIYA REKHABEN SANJAYBHAI 1112008WL004197 THORIYA REKHABEN SANJAYBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809602 SANJAYBHAI HEMUBHAI BANK OF BARODA(606985)
105 BARWALA GJ-12-008-026-001/2382705
() 		1112008000NRG24050920230042379 05/09/2023 THORIYA REKHABEN SANJAYBHAI 1112008WL004197 THORIYA REKHABEN SANJAYBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809603 THORIYA REKHABEN SAN BANK OF BARODA(606985)
106 BARWALA GJ-12-008-026-001/2382707
() 		1112008000NRG24050920230042381 05/09/2023 VITTALBHAI KANJIBHAI VADADARIYA 1112008WL004197 VITTALBHAI KANJIBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809719 VITTHALBHAI KANJIBHA BANK OF BARODA(606985)
107 BARWALA GJ-12-008-026-001/2382707
() 		1112008000NRG24050920230042382 05/09/2023 VITTALBHAI KANJIBHAI VADADARIYA 1112008WL004197 VITTALBHAI KANJIBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809720 JAYESHBHAI VITTHALBH BANK OF BARODA(606985)
108 BARWALA GJ-12-008-026-001/2382714
() 		1112008000NRG24050920230042385 05/09/2023 HARJIBHAI RAIYABHAI MUNDHAVA 1112008WL004197 HARJIBHAI RAIYABHAI MUNDHAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809688 HARJIBHAI RAIYABHAI BANK OF BARODA(606985)
109 BARWALA GJ-12-008-026-001/2382825
() 		1112008000NRG24050920230042392 05/09/2023 RAGHUBHAI RUDABHAI MUNDHAVA 1112008WL004197 RAGHUBHAI RUDABHAI MUNDHAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809711 RUDABHAI RAGHUBHAI M BANK OF BARODA(606985)
110 BARWALA GJ-12-008-026-001/2382829
() 		1112008000NRG24050920230042393 05/09/2023 GORDHANBHAI MOHANBHAI DETHALIYA 1112008WL004197 GORDHANBHAI MOHANBHAI DETHALIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809542 GORDHANBHAI MOHANBHA BANK OF BARODA(606985)
111 BARWALA GJ-12-008-026-001/2382829
() 		1112008000NRG24050920230042394 05/09/2023 GORDHANBHAI MOHANBHAI DETHALIYA 1112008WL004197 GORDHANBHAI MOHANBHAI DETHALIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809543 DETHLIYA GUNIBEN BANK OF BARODA(606985)
112 BARWALA GJ-12-008-026-001/2382831
() 		1112008000NRG24050920230042397 05/09/2023 MEHULBHAI SURESHBHAI BAVLAVA 1112008WL004197 MEHULBHAI SURESHBHAI BAVLAVA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809717 MEHULBHAI SURESHBHAI BANK OF BARODA(606985)
113 BARWALA GJ-12-008-026-001/2382831
() 		1112008000NRG24050920230042398 05/09/2023 MEHULBHAI SURESHBHAI BAVLAVA 1112008WL004197 MEHULBHAI SURESHBHAI BAVLAVA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809718 MRS SANGITABEN MEHULBHAI BAVALVA STATE BANK OF INDIA(508548)
114 BARWALA GJ-12-008-026-001/2382832
() 		1112008000NRG24050920230042399 05/09/2023 SONALBEN RAJESHBHAI VADADARIYA 1112008WL004197 SONALBEN RAJESHBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809684 MR BUNDARIYA DHANJIBHAI KANJIBHAI STATE BANK OF INDIA(508548)
115 BARWALA GJ-12-008-026-001/2382832
() 		1112008000NRG24050920230042400 05/09/2023 SONALBEN RAJESHBHAI VADADARIYA 1112008WL004197 SONALBEN RAJESHBHAI VADADARIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809544 MRS VADADARIYA USHABEN DHANJIBHAI STATE BANK OF INDIA(508548)
116 BARWALA GJ-12-008-026-001/2382842
() 		1112008000NRG24050920230042406 05/09/2023 RAJESHBHAI KALUBHAI SOLANKI 1112008WL004197 RAJESHBHAI KALUBHAI SOLANKI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809724 RAJESHBHAI KALUBHAI BANK OF BARODA(606985)
117 BARWALA GJ-12-008-026-001/2382842
() 		1112008000NRG24050920230042407 05/09/2023 SONALBEN RAJESHBHAI SOLANKI 1112008WL004197 SONALBEN RAJESHBHAI SOLANKI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809710 SONALBEN RAJESHBHAI BANK OF BARODA(606985)
118 BARWALA GJ-12-008-026-001/2382854
() 		1112008000NRG24050920230042414 05/09/2023 MAHESHBHAI HEMUBHAI THORIYA 1112008WL004197 MAHESHBHAI HEMUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809578 MAHESHBHAI HEMUBHAI BANK OF BARODA(606985)
119 BARWALA GJ-12-008-026-001/2382854
() 		1112008000NRG24050920230042415 05/09/2023 MAHESHBHAI HEMUBHAI THORIYA 1112008WL004197 MAHESHBHAI HEMUBHAI THORIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809577 MRS MANJULABEN MAHESHBHAI THORIYA STATE BANK OF INDIA(508548)
120 BARWALA GJ-12-008-026-001/2382868
() 		1112008000NRG24050920230042418 05/09/2023 BHUPATBHAI LAVJIBHAI KOGTIYA 1112008WL004197 BHUPATBHAI LAVJIBHAI KOGTIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809731 BHUPATBHAI LAVJIBHAI BANK OF BARODA(606985)
121 BARWALA GJ-12-008-026-001/2382873
() 		1112008000NRG24050920230042419 05/09/2023 DEVUBEN POPATBHAI MUNDHAVA 1112008WL004197 DEVUBEN POPATBHAI MUNDHAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809686 DEVUBEN POPATBHAI MU BANK OF BARODA(606985)
122 BARWALA GJ-12-008-026-001/2382873
() 		1112008000NRG24050920230042420 05/09/2023 DEVUBEN POPATBHAI MUNDHAVA 1112008WL004197 DEVUBEN POPATBHAI MUNDHAVA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809687 Mr. LKHA POPAT KATHEVADI CENTRAL BANK OF INDIA(607115)
123 BARWALA GJ-12-008-026-001/2382879
() 		1112008000NRG24050920230042421 05/09/2023 SANGITABEN BHAGVANBHAI FORANIYA 1112008WL004197 SANGITABEN BHAGVANBHAI FORANIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809715 MR FORANIYA BHAGVANBHAI STATE BANK OF INDIA(508548)
124 BARWALA GJ-12-008-026-001/2382879
() 		1112008000NRG24050920230042422 05/09/2023 SANGITABEN BHAGVANBHAI FORANIYA 1112008WL004197 SANGITABEN BHAGVANBHAI FORANIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809716 SANGITABEN BHAGVANBH BANK OF BARODA(606985)
125 BARWALA GJ-12-008-026-001/2382882
() 		1112008000NRG24050920230042428 05/09/2023 VIJUBEN NANUBHAI DABASARA 1112008WL004197 VIJUBEN NANUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809556 VIJUBEN NANUBHAI DAB BANK OF BARODA(606985)
126 BARWALA GJ-12-008-026-001/2382885
() 		1112008000NRG24050920230042432 05/09/2023 DEDANIYA VARSHABEN HIMATBHAI 1112008WL004197 DEDANIYA VARSHABEN HIMATBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809608 DEDANIYA VARSHABEN H BANK OF BARODA(606985)
127 BARWALA GJ-12-008-026-001/238640
() 		1112008000NRG24050920230042434 05/09/2023 HANSABEN HARSHADBHAI KOGATIYA 1112008WL004197 HANSABEN HARSHADBHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809553 HANSABEN HARSHADBHAI BANK OF BARODA(606985)
128 BARWALA GJ-12-008-026-001/238640
() 		1112008000NRG24050920230042433 05/09/2023 HARSHADBHAI SHIVABHAI KOGATIYA 1112008WL004197 HARSHADBHAI SHIVABHAI KOGATIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809575 HARSHADBHAI SHIVABHA BANK OF BARODA(606985)
129 BARWALA GJ-12-008-026-001/238648
() 		1112008000NRG24050920230042441 05/09/2023 SHAMJIBHAI MAGANBHAI GALDHARIYA 1112008WL004197 SHAMJIBHAI MAGANBHAI GALDHARIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809690 VASANTBEN SHAMJIBHAI BANK OF BARODA(606985)
130 BARWALA GJ-12-008-026-001/238648
() 		1112008000NRG24050920230042442 05/09/2023 SHAMJIBHAI MAGANBHAI GALDHARIYA 1112008WL004197 SHAMJIBHAI MAGANBHAI GALDHARIYA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809691 HARESHBHAI SHAMJIBHA BANK OF BARODA(606985)
131 BARWALA GJ-12-008-026-001/25303
() 		1112008000NRG24050920230042445 05/09/2023 PRVATBHAI BHGVANBHAI KATPARA 1112008WL004197 PRVATBHAI BHGVANBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809527 PARVATBHAI BHAGVANBH BANK OF BARODA(606985)
132 BARWALA GJ-12-008-026-001/25303
() 		1112008000NRG24050920230042446 05/09/2023 PRVATBHAI BHGVANBHAI KATPARA 1112008WL004197 PRVATBHAI BHGVANBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809528 NANDUBEN PARVATBHAI BANK OF BARODA(606985)
133 BARWALA GJ-12-008-026-001/25316
() 		1112008000NRG24050920230042447 05/09/2023 NARSHIBHAI MOHANBHAI KATPARA 1112008WL004197 NARSHIBHAI MOHANBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809522 JAYABEN NARSHIBHAI K BANK OF BARODA(606985)
134 BARWALA GJ-12-008-026-001/25317
() 		1112008000NRG24050920230042448 05/09/2023 TRIKAMBHAI MOHANBHAI KATPARA 1112008WL004197 TRIKAMBHAI MOHANBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809530 MR KATPRA TRIKAMBHAI STATE BANK OF INDIA(508548)
135 BARWALA GJ-12-008-026-001/25317
() 		1112008000NRG24050920230042449 05/09/2023 TRIKAMBHAI MOHANBHAI KATPARA 1112008WL004197 TRIKAMBHAI MOHANBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809531 MRS KATPRA HIRABEN STATE BANK OF INDIA(508548)
136 BARWALA GJ-12-008-026-001/25318
() 		1112008000NRG24050920230042450 05/09/2023 DIPAKBHAI JERAMBHAI KATPARA 1112008WL004197 DIPAKBHAI JERAMBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809525 DIPAKBHAI JERAMBHAI BANK OF BARODA(606985)
137 BARWALA GJ-12-008-026-001/25318
() 		1112008000NRG24050920230042451 05/09/2023 DIPAKBHAI JERAMBHAI KATPARA 1112008WL004197 DIPAKBHAI JERAMBHAI KATPARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809526 HIRABEN DIPAKBHAI KA BANK OF BARODA(606985)
138 BARWALA GJ-12-008-026-001/25326
() 		1112008000NRG24050920230042452 05/09/2023 KANUBHAI DEVJIBHAI KATPARA 1112008WL004197 KANUBHAI DEVJIBHAI KATPARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809661 MR KANUBHAI DEVJIBHAI KATPARA STATE BANK OF INDIA(508548)
139 BARWALA GJ-12-008-026-001/25326
() 		1112008000NRG24050920230042453 05/09/2023 KANUBHAI DEVJIBHAI KATPARA 1112008WL004197 KANUBHAI DEVJIBHAI KATPARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809662 MOGHIBEN DEVJIBHAI K BANK OF BARODA(606985)
140 BARWALA GJ-12-008-026-001/25331
() 		1112008000NRG24050920230042455 05/09/2023 DETROJA GITABEN JIVRAJBHAI 1112008WL004197 DETROJA GITABEN JIVRAJBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809606 DETROJA GITABEN BANK OF BARODA(606985)
141 BARWALA GJ-12-008-026-001/25331
() 		1112008000NRG24050920230042454 05/09/2023 JIVRAJBHAI UKABHAI DETROJA 1112008WL004197 JIVRAJBHAI UKABHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809693 JIVRAJBHAI UKABHAI D BANK OF BARODA(606985)
142 BARWALA GJ-12-008-026-001/25331
() 		1112008000NRG24050920230042456 05/09/2023 VIJAYBHAI JIVRAJBHAI DETROJA 1112008WL004197 VIJAYBHAI JIVRAJBHAI DETROJA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809692 VIJAYBHAI JIVRAJBHAI BANK OF BARODA(606985)
143 BARWALA GJ-12-008-026-001/25337
() 		1112008000NRG24050920230042459 05/09/2023 BABUBHAI CHHAGANBHAI DETROJA 1112008WL004197 BABUBHAI CHHAGANBHAI DETROJA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809640 BABUBHAI CHHAGANBHAI BANK OF BARODA(606985)
144 BARWALA GJ-12-008-026-001/25337
() 		1112008000NRG24050920230042460 05/09/2023 BABUBHAI CHHAGANBHAI DETROJA 1112008WL004197 BABUBHAI CHHAGANBHAI DETROJA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809641 MRS NAYANABEN BABUBHAI DETROJA STATE BANK OF INDIA(508548)
145 BARWALA GJ-12-008-026-001/25353
() 		1112008000NRG24050920230042461 05/09/2023 CHHANABHAI BACHUBHAI DABASARA 1112008WL004197 CHHANABHAI BACHUBHAI DABASARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809644 CHHANABHAI BACHUBHAI BANK OF BARODA(606985)
146 BARWALA GJ-12-008-026-001/25353
() 		1112008000NRG24050920230042462 05/09/2023 CHHANABHAI BACHUBHAI DABASARA 1112008WL004197 CHHANABHAI BACHUBHAI DABASARA 00045 BARB0DBBARW 546 546 Processed 19/09/2023 5747809574 MISS DABASRA KAJALBEN CHHANABHAI STATE BANK OF INDIA(508548)
147 BARWALA GJ-12-008-026-001/25365
() 		1112008000NRG24050920230042464 05/09/2023 MANGUBEN KALUBHAI DABASARA 1112008WL004197 MANGUBEN KALUBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809708 MANGUBEN KALUBHAI DA BANK OF BARODA(606985)
148 BARWALA GJ-12-008-026-001/25366
() 		1112008000NRG24050920230042465 05/09/2023 DABASARA BABUBHAI MAGANBHAI 1112008WL004197 DABASARA BABUBHAI MAGANBHAI 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809729 DABSARA BABUBHAI MAG BANK OF BARODA(606985)
149 BARWALA GJ-12-008-026-001/25366
() 		1112008000NRG24050920230042466 05/09/2023 DABASARA BABUBHAI MAGANBHAI 1112008WL004197 DABASARA BABUBHAI MAGANBHAI 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809730 MR DABASARA PARESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
150 BARWALA GJ-12-008-026-001/25367-A
() 		1112008000NRG24050920230042467 05/09/2023 VADADRIYA PRABHATBHAI KANJIBHAI 1112008WL004197 VADADRIYA PRABHATBHAI KANJIBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809727 VADADRIYA PRABHATBHA BANK OF BARODA(606985)
151 BARWALA GJ-12-008-026-001/25367-A
() 		1112008000NRG24050920230042468 05/09/2023 VADADRIYA PRABHATBHAI KANJIBHAI 1112008WL004197 VADADRIYA PRABHATBHAI KANJIBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809728 MR VADADARIYA RANJITBHAI PRABHATBHAI STATE BANK OF INDIA(508548)
152 BARWALA GJ-12-008-026-001/25368
() 		1112008000NRG24050920230042469 05/09/2023 DILIPBHAI DHANJIBHAI VADADARIYA 1112008WL004197 DILIPBHAI DHANJIBHAI VADADARIYA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809557 MRS VADADARIYA MAYABEN DILIPBHAI STATE BANK OF INDIA(508548)
153 BARWALA GJ-12-008-026-001/25377
() 		1112008000NRG24050920230042474 05/09/2023 DABSARA KAMLESHBHAI DHANJIBHAI 1112008WL004197 DABSARA KAMLESHBHAI DHANJIBHAI 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809683 MRS VASANTBEN KAMLESHBHAI DABASARA STATE BANK OF INDIA(508548)
154 BARWALA GJ-12-008-026-001/25385
() 		1112008000NRG24050920230042475 05/09/2023 BABUBHAI KESHABHAI KAVITHIYA 1112008WL004197 BABUBHAI KESHABHAI KAVITHIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809667 BABUBHAI KESHABHAI K BANK OF BARODA(606985)
155 BARWALA GJ-12-008-026-001/25385
() 		1112008000NRG24050920230042476 05/09/2023 BABUBHAI KESHABHAI KAVITHIYA 1112008WL004197 BABUBHAI KESHABHAI KAVITHIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809668 MRS MANJUBEN BABUBHAI KAVITHIYA STATE BANK OF INDIA(508548)
156 BARWALA GJ-12-008-026-001/25389
() 		1112008000NRG24050920230042477 05/09/2023 GALDHARIYA MADHAVJIBHAI 1112008WL004197 GALDHARIYA MADHAVJIBHAI 00045 BARB0DBBARW 1092 1092 Processed 19/09/2023 5747809600 GALDHARIYA MADHAVJIB BANK OF BARODA(606985)
157 BARWALA GJ-12-008-026-001/25389
() 		1112008000NRG24050920230042478 05/09/2023 GALDHARIYA MADHAVJIBHAI 1112008WL004197 GALDHARIYA MADHAVJIBHAI 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809601 MRS VARSHABEN MAGHAVBHAI GAZHADIYA STATE BANK OF INDIA(508548)
158 BARWALA GJ-12-008-026-001/25390
() 		1112008000NRG24050920230042479 05/09/2023 GHANSYAMBHAI NARSANGBHAI DABASARA 1112008WL004197 GHANSYAMBHAI NARSANGBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809537 MR BALVANTBHAI GHANSYAMBHAI DABSARA STATE BANK OF INDIA(508548)
159 BARWALA GJ-12-008-026-001/25394
() 		1112008000NRG24050920230042480 05/09/2023 NITABEN GHANSHYAMBHAI DABASAR 1112008WL004197 NITABEN GHANSHYAMBHAI DABASAR 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809703 GHANSHYAMBHAI MANSAN BANK OF BARODA(606985)
160 BARWALA GJ-12-008-026-001/25394
() 		1112008000NRG24050920230042481 05/09/2023 NITABEN GHANSHYAMBHAI DABASAR 1112008WL004197 NITABEN GHANSHYAMBHAI DABASAR 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809704 NITABEN GHANSHYAMBHA BANK OF BARODA(606985)
161 BARWALA GJ-12-008-026-001/25395
() 		1112008000NRG24050920230042482 05/09/2023 THIBHANBHAI KALYANBHAI DABASARA 1112008WL004197 THIBHANBHAI KALYANBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809551 THOBHANBHAI KALYANBH BANK OF BARODA(606985)
162 BARWALA GJ-12-008-026-001/25395
() 		1112008000NRG24050920230042483 05/09/2023 THIBHANBHAI KALYANBHAI DABASARA 1112008WL004197 THIBHANBHAI KALYANBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809552 LILABEN THOBHANBHAI BANK OF BARODA(606985)
163 BARWALA GJ-12-008-026-001/25396
() 		1112008000NRG24050920230042484 05/09/2023 GITABEN BHUPATBHAI DABASARA 1112008WL004197 GITABEN BHUPATBHAI DABASARA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809700 GITABEN BHUPATBHAI D BANK OF BARODA(606985)
164 BARWALA GJ-12-008-026-001/25396
() 		1112008000NRG24050920230042485 05/09/2023 GITABEN BHUPATBHAI DABASARA 1112008WL004197 GITABEN BHUPATBHAI DABASARA 00045 BARB0DBBARW 910 910 Processed 19/09/2023 5747809701 MR NAVNITBHAI BHUPATBHAI DABASARA STATE BANK OF INDIA(508548)
165 BARWALA GJ-12-008-026-001/25396
() 		1112008000NRG24050920230042486 05/09/2023 GITABEN BHUPATBHAI DABASARA 1112008WL004197 GITABEN BHUPATBHAI DABASARA 00045 BARB0DBBARW 728 728 Processed 19/09/2023 5747809702 MR DABASRA SANJAYBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
166 BARWALA GJ-12-008-026-001/25399
() 		1112008000NRG24050920230042487 05/09/2023 BALVANTBHAI RAMSANGBHAI DABASARA 1112008WL004197 BALVANTBHAI RAMSANGBHAI DABASARA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809675 BALVANTBHAI MANSANGB BANK OF BARODA(606985)
167 BARWALA GJ-12-008-026-001/25400
() 		1112008000NRG24050920230042488 05/09/2023 NANIBEN DHUDABHAI DETHALIYA 1112008WL004197 NANIBEN DHUDABHAI DETHALIYA 00045 BARB0DBBARW 1273 1273 Processed 19/09/2023 5747809723 NANIBEN DHUDABHAI DE BANK OF BARODA(606985)
SubTotal 174804 174804
168 BARWALA GJ-12-008-026-001/131554
() 		1112008000NRG24050920230042165 05/09/2023 GHANSHYAMBHAI HARIBHAI MERAJIYA 1112008WL004197 GHANSHYAMBHAI HARIBHAI MERAJIYA 00045 BARB0DBROJI 910 910 Processed 19/09/2023 5747809585 GHANSHYAMBHAI HARIB BANK OF BARODA(606985)
169 BARWALA GJ-12-008-026-001/131554
() 		1112008000NRG24050920230042166 05/09/2023 SURAJBEN GHANSHYAMBHAI MELAJIYA 1112008WL004197 SURAJBEN GHANSHYAMBHAI MELAJIYA 00045 BARB0DBROJI 910 910 Processed 19/09/2023 5747809584 SURAJBEN GHANSHYAMBH BANK OF BARODA(606985)
170 BARWALA GJ-12-008-026-001/131613
() 		1112008000NRG24050920230042196 05/09/2023 USHABEN NARANBHAI THORIYA 1112008WL004197 USHABEN NARANBHAI THORIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809507 USHABEN NARANBHAI TH BANK OF BARODA(606985)
171 BARWALA GJ-12-008-026-001/131613
() 		1112008000NRG24050920230042197 05/09/2023 USHABEN NARANBHAI THORIYA 1112008WL004197 USHABEN NARANBHAI THORIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809581 MR MAHESH NARANBHAI THORIYA STATE BANK OF INDIA(508548)
172 BARWALA GJ-12-008-026-001/131628
() 		1112008000NRG24050920230042200 05/09/2023 SURESHBHAI MERUBHAI BAVLVA 1112008WL004197 SURESHBHAI MERUBHAI BAVLVA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809624 JITUBEN SURESHBHAI B BANK OF BARODA(606985)
173 BARWALA GJ-12-008-026-001/132851-A
() 		1112008000NRG24050920230042233 05/09/2023 SANABHAI DHANJEEBHAI MELJIYA 1112008WL004197 SANABHAI DHANJEEBHAI MELJIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809629 SANABHAI DHANJEEBHAI BANK OF BARODA(606985)
174 BARWALA GJ-12-008-026-001/132851-A
() 		1112008000NRG24050920230042234 05/09/2023 SANABHAI DHANJEEBHAI MELJIYA 1112008WL004197 SANABHAI DHANJEEBHAI MELJIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809630 MRS MELJIYA LAXMIBEN STATE BANK OF INDIA(508548)
175 BARWALA GJ-12-008-026-001/132859-A
() 		1112008000NRG24050920230042240 05/09/2023 JEETESHBHAI DHANJIBHAI MELJIYA 1112008WL004197 JEETESHBHAI DHANJIBHAI MELJIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809631 JEETESHBHAI DHANJIBH BANK OF BARODA(606985)
176 BARWALA GJ-12-008-026-001/132859-A
() 		1112008000NRG24050920230042241 05/09/2023 JEETESHBHAI DHANJIBHAI MELJIYA 1112008WL004197 JEETESHBHAI DHANJIBHAI MELJIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809632 MRS MELJIYA INDUBEN STATE BANK OF INDIA(508548)
177 BARWALA GJ-12-008-026-001/132863
() 		1112008000NRG24050920230042245 05/09/2023 VIJAYBHAI AMARSHIBHAI SIRSAWA 1112008WL004197 VIJAYBHAI AMARSHIBHAI SIRSAWA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809621 MRS SARSAVA REKHABEN VIJAYBHAI STATE BANK OF INDIA(508548)
178 BARWALA GJ-12-008-026-001/132863
() 		1112008000NRG24050920230042246 05/09/2023 VIJAYBHAI AMARSHIBHAI SIRSAWA 1112008WL004197 VIJAYBHAI AMARSHIBHAI SIRSAWA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809622 VIJAYBHAI AMARSHIBHA BANK OF BARODA(606985)
179 BARWALA GJ-12-008-026-001/133220
() 		1112008000NRG24050920230042264 05/09/2023 LAXMIBEN GOVINDBHAI KOGATIYA 1112008WL004197 LAXMIBEN GOVINDBHAI KOGATIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809500 LAXMIBEN GOVINDBHAI BANK OF BARODA(606985)
180 BARWALA GJ-12-008-026-001/133235-A
() 		1112008000NRG24050920230042276 05/09/2023 VIJAYBHAI HAREEBHAI MELIJIYA 1112008WL004197 VIJAYBHAI HAREEBHAI MELIJIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809510 VIJAYBHAI HAREEBHAI BANK OF BARODA(606985)
181 BARWALA GJ-12-008-026-001/133235-A
() 		1112008000NRG24050920230042277 05/09/2023 VIJAYBHAI HAREEBHAI MELIJIYA 1112008WL004197 VIJAYBHAI HAREEBHAI MELIJIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809511 MRS MJELJIYA USHABEN STATE BANK OF INDIA(508548)
182 BARWALA GJ-12-008-026-001/22382740
() 		1112008000NRG24050920230042310 05/09/2023 LAGDHIRBHAI RAVJIBHAI DEDANIYA 1112008WL004197 LAGDHIRBHAI RAVJIBHAI DEDANIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809498 LAGDHIRBHAI RAVJIBHA BANK OF BARODA(606985)
183 BARWALA GJ-12-008-026-001/22382740
() 		1112008000NRG24050920230042311 05/09/2023 LAGDHIRBHAI RAVJIBHAI DEDANIYA 1112008WL004197 LAGDHIRBHAI RAVJIBHAI DEDANIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809499 BAKUBEN LAGDHIRBHAI BANK OF BARODA(606985)
184 BARWALA GJ-12-008-026-001/22382747
() 		1112008000NRG24050920230042316 05/09/2023 GAMBHUBHAI SHIVABHAI KOGTIYA 1112008WL004197 GAMBHUBHAI SHIVABHAI KOGTIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809518 KOGATIYA AJIT GANMBHUBHAI AXIS BANK(607153)
185 BARWALA GJ-12-008-026-001/2382610
() 		1112008000NRG24050920230042323 05/09/2023 GORDHANBHAI MAGANBHAI GALDHARIYA 1112008WL004197 GORDHANBHAI MAGANBHAI GALDHARIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809496 GALDHARIYA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BARWALA GJ-12-008-026-001/2382610
() 		1112008000NRG24050920230042324 05/09/2023 GORDHANBHAI MAGANBHAI GALDHARIYA 1112008WL004197 GORDHANBHAI MAGANBHAI GALDHARIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809497 GALDHARIYA KAMUBEN R BANK OF BARODA(606985)
187 BARWALA GJ-12-008-026-001/2382611
() 		1112008000NRG24050920230042325 05/09/2023 LABHUBHAI NARSANGBHAI KOGATIYA 1112008WL004197 LABHUBHAI NARSANGBHAI KOGATIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809633 LABHUBHAI NARSANGBHA BANK OF BARODA(606985)
188 BARWALA GJ-12-008-026-001/2382620
() 		1112008000NRG24050920230042334 05/09/2023 JIVRAJBHAI NARSANGBHAI VADADARIYA 1112008WL004197 JIVRAJBHAI NARSANGBHAI VADADARIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809582 JIVRAJBHAI NARSANGBH BANK OF BARODA(606985)
189 BARWALA GJ-12-008-026-001/2382626
() 		1112008000NRG24050920230042336 05/09/2023 BHUPATBHAI ARJANBHAI VALANIYA 1112008WL004197 BHUPATBHAI ARJANBHAI VALANIYA 00045 BARB0DBROJI 1092 1092 Processed 19/09/2023 5747809504 BHUPATBHAI ARJANBHAI BANK OF BARODA(606985)
190 BARWALA GJ-12-008-026-001/2382626
() 		1112008000NRG24050920230042337 05/09/2023 BHUPATBHAI ARJANBHAI VALANIYA 1112008WL004197 BHUPATBHAI ARJANBHAI VALANIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809505 MRS SHITALBEN BHUPATBHAI VALANIYA STATE BANK OF INDIA(508548)
191 BARWALA GJ-12-008-026-001/2382626
() 		1112008000NRG24050920230042338 05/09/2023 BHUPATBHAI ARJANBHAI VALANIYA 1112008WL004197 BHUPATBHAI ARJANBHAI VALANIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809506 MR VALANIYA KULDIPBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
192 BARWALA GJ-12-008-026-001/2382632
() 		1112008000NRG24050920230042341 05/09/2023 RAMESHBHAI LAKHMANBHAI VADADARIYA 1112008WL004197 RAMESHBHAI LAKHMANBHAI VADADARIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809501 RAMESHBHAI LAKHMANBH BANK OF BARODA(606985)
193 BARWALA GJ-12-008-026-001/2382632
() 		1112008000NRG24050920230042342 05/09/2023 RAMESHBHAI LAKHMANBHAI VADADARIYA 1112008WL004197 RAMESHBHAI LAKHMANBHAI VADADARIYA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809502 SAJUBEN RAMESHBHAI V BANK OF BARODA(606985)
194 BARWALA GJ-12-008-026-001/2382640
() 		1112008000NRG24050920230042346 05/09/2023 PARVATBHAI NARSANGBHAI VADADRIYA 1112008WL004197 PARVATBHAI NARSANGBHAI VADADRIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809626 PRAVINBHAI NARSANGBH BANK OF BARODA(606985)
195 BARWALA GJ-12-008-026-001/2382640
() 		1112008000NRG24050920230042347 05/09/2023 VIMLABEN PARVATBHAI VADADARIYA 1112008WL004197 VIMLABEN PARVATBHAI VADADARIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809515 VIMLABEN PRVINBHAI V BANK OF BARODA(606985)
196 BARWALA GJ-12-008-026-001/2382641
() 		1112008000NRG24050920230042348 05/09/2023 RAMESHBHAI PRAVINBHAI VADADRIYA 1112008WL004197 RAMESHBHAI PRAVINBHAI VADADRIYA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809625 RAMESHBHAI PRAVINBHA BANK OF BARODA(606985)
197 BARWALA GJ-12-008-026-001/2382655
() 		1112008000NRG24050920230042353 05/09/2023 SURESHBHAI KANUBHAI THORIYA 1112008WL004197 SURESHBHAI KANUBHAI THORIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809512 SURESHBHAI KANUBHAI BANK OF BARODA(606985)
198 BARWALA GJ-12-008-026-001/2382655
() 		1112008000NRG24050920230042354 05/09/2023 SURESHBHAI KANUBHAI THORIYA 1112008WL004197 SURESHBHAI KANUBHAI THORIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809513 MRS THORIYA REKHABEN STATE BANK OF INDIA(508548)
199 BARWALA GJ-12-008-026-001/2382656
() 		1112008000NRG24050920230042355 05/09/2023 RANJIT PRAVINBHAI MELJIYA 1112008WL004197 RANJIT PRAVINBHAI MELJIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809627 MRS MELAJIYA RUPALBEN RANJITBHAI STATE BANK OF INDIA(508548)
200 BARWALA GJ-12-008-026-001/2382716
() 		1112008000NRG24050920230042386 05/09/2023 HEMUBHAI KARSHANBHAI THORIYA 1112008WL004197 HEMUBHAI KARSHANBHAI THORIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809514 HEMUBHAI KARSHANBHAI BANK OF BARODA(606985)
201 BARWALA GJ-12-008-026-001/2382822
() 		1112008000NRG24050920230042387 05/09/2023 MERUBHAI MAVJIBHAI THORIYA 1112008WL004197 MERUBHAI MAVJIBHAI THORIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809503 MR MERUBHAI MAVJIBHAI THORIYA STATE BANK OF INDIA(508548)
202 BARWALA GJ-12-008-026-001/2382836
() 		1112008000NRG24050920230042401 05/09/2023 JAGDISHBHAI CHAMANBHAI PANARA 1112008WL004197 JAGDISHBHAI CHAMANBHAI PANARA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809638 JAGDISHBHAI CHAMANBHAI PANARA THE SARVODAYA SAHAKARI BANK LTD(990024)
203 BARWALA GJ-12-008-026-001/2382836
() 		1112008000NRG24050920230042402 05/09/2023 JAGDISHBHAI CHAMANBHAI PANARA 1112008WL004197 JAGDISHBHAI CHAMANBHAI PANARA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809580 MRS PARULBEN JAGDISHBHAI PANARA STATE BANK OF INDIA(508548)
204 BARWALA GJ-12-008-026-001/2382839
() 		1112008000NRG24050920230042403 05/09/2023 BHARATBHAI DHANJIBHAI MELJIYA 1112008WL004197 BHARATBHAI DHANJIBHAI MELJIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809634 BHARATBHAI DHANJIBYH BANK OF BARODA(606985)
205 BARWALA GJ-12-008-026-001/2382839
() 		1112008000NRG24050920230042404 05/09/2023 BHARATBHAI DHANJIBHAI MELJIYA 1112008WL004197 BHARATBHAI DHANJIBHAI MELJIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809635 TEJALBEN BHARATBHAI BANK OF BARODA(606985)
206 BARWALA GJ-12-008-026-001/2382839
() 		1112008000NRG24050920230042405 05/09/2023 BHARATBHAI DHANJIBHAI MELJIYA 1112008WL004197 BHARATBHAI DHANJIBHAI MELJIYA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809636 MR MELAJIYA DHANJIBHAI BABABHAI STATE BANK OF INDIA(508548)
207 BARWALA GJ-12-008-026-001/2382847
() 		1112008000NRG24050920230042408 05/09/2023 VIJAYBHAI RAMJIBHAI KOGTIA 1112008WL004197 VIJAYBHAI RAMJIBHAI KOGTIA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809516 VIJAYBHAI RAMJIBHAI BANK OF BARODA(606985)
208 BARWALA GJ-12-008-026-001/2382847
() 		1112008000NRG24050920230042409 05/09/2023 VIJAYBHAI RAMJIBHAI KOGTIA 1112008WL004197 VIJAYBHAI RAMJIBHAI KOGTIA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809517 MRS HINABEN VIJAYBHAI KOGATIYA STATE BANK OF INDIA(508548)
209 BARWALA GJ-12-008-026-001/2382848
() 		1112008000NRG24050920230042410 05/09/2023 BUDHABHAI BHIMBHAI SOLANKI 1112008WL004197 BUDHABHAI BHIMBHAI SOLANKI 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809583 BUDHABHAI BHIMBHAI S BANK OF BARODA(606985)
210 BARWALA GJ-12-008-026-001/2382848
() 		1112008000NRG24050920230042411 05/09/2023 BUDHABHAI BHIMBHAI SOLANKI 1112008WL004197 BUDHABHAI BHIMBHAI SOLANKI 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809628 BUDHABHAI BHIMBHAI S BANK OF BARODA(606985)
211 BARWALA GJ-12-008-026-001/2382852
() 		1112008000NRG24050920230042412 05/09/2023 GORDHANBHAI LAXMANBHAI DETROJA 1112008WL004197 GORDHANBHAI LAXMANBHAI DETROJA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809519 GORDHANBHAI LAXMANBH BANK OF BARODA(606985)
212 BARWALA GJ-12-008-026-001/2382852
() 		1112008000NRG24050920230042413 05/09/2023 GORDHANBHAI LAXMANBHAI DETROJA 1112008WL004197 GORDHANBHAI LAXMANBHAI DETROJA 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809637 GORDHANBHAI LAXMANBH BANK OF BARODA(606985)
213 BARWALA GJ-12-008-026-001/238655
() 		1112008000NRG24050920230042443 05/09/2023 SURESHBHAI BABUBHAI DETROJA 1112008WL004197 SURESHBHAI BABUBHAI DETROJA 00045 BARB0DBROJI 728 728 Processed 19/09/2023 5747809508 SURESHBHAI BABUBHAI BANK OF BARODA(606985)
214 BARWALA GJ-12-008-026-001/238655
() 		1112008000NRG24050920230042444 05/09/2023 SURESHBHAI BABUBHAI DETROJA 1112008WL004197 SURESHBHAI BABUBHAI DETROJA 00045 BARB0DBROJI 546 546 Processed 19/09/2023 5747809509 MRS JAYABEN SURESHBHAI DETROJA STATE BANK OF INDIA(508548)
215 BARWALA GJ-12-008-026-001/25369
() 		1112008000NRG24050920230042470 05/09/2023 ISHWARBHAI BHIMABHAI SOLANKI 1112008WL004197 ISHWARBHAI BHIMABHAI SOLANKI 00045 BARB0DBROJI 1273 1273 Processed 19/09/2023 5747809623 Mrs. PANKHUBEN ISHVARBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 45842 45842
216 BARWALA GJ-12-008-026-001/22382737
() 		1112008000NRG24050920230042306 05/09/2023 KANTABEN RAMESHBHAI PANARA 1112008WL004197 KANTABEN RAMESHBHAI PANARA 00045 BARB0DBSRNG 1273 1273 Processed 19/09/2023 5747809639 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
217 BARWALA GJ-12-008-026-001/2382824
() 		1112008000NRG24050920230042390 05/09/2023 BHIMJIBHAI RAMTUBHAI PANARA 1112008WL004197 BHIMJIBHAI RAMTUBHAI PANARA 00045 BARB0DBSRNG 1273 1273 Processed 19/09/2023 5747809546 MR BHIMJIBHAI RAMATUBHAI PANARA STATE BANK OF INDIA(508548)
218 BARWALA GJ-12-008-026-001/2382824
() 		1112008000NRG24050920230042391 05/09/2023 BHIMJIBHAI RAMTUBHAI PANARA 1112008WL004197 BHIMJIBHAI RAMTUBHAI PANARA 00045 BARB0DBSRNG 1273 1273 Processed 19/09/2023 5747809547 NAYANABEN BHIMJIBHAI BANK OF BARODA(606985)
SubTotal 3819 3819
219 BARWALA GJ-12-008-026-001/22382733
() 		1112008000NRG24050920230042298 05/09/2023 RAVJIBHAI BHIKHUBHAI DETROJA 1112008WL004197 RAVJIBHAI BHIKHUBHAI DETROJA 00048 BKID0002066 1273 1273 Processed 19/09/2023 5747809612 RAVJIBHAI BHIKHUBHAI DETROJA BANK OF INDIA(508505)
220 BARWALA GJ-12-008-026-001/22382733
() 		1112008000NRG24050920230042299 05/09/2023 RAVJIBHAI BHIKHUBHAI DETROJA 1112008WL004197 RAVJIBHAI BHIKHUBHAI DETROJA 00048 BKID0002066 1273 1273 Processed 19/09/2023 5747809424 MRS DETROJA GITABEN RAVJIBHAI STATE BANK OF INDIA(508548)
221 BARWALA GJ-12-008-026-001/22382733
() 		1112008000NRG24050920230042300 05/09/2023 RAVJIBHAI BHIKHUBHAI DETROJA 1112008WL004197 RAVJIBHAI BHIKHUBHAI DETROJA 00048 BKID0002066 1273 1273 Processed 19/09/2023 5747809425 DETROJA AJAY RAVJIBHAI BANK OF INDIA(508505)
SubTotal 3819 3819
222 BARWALA GJ-12-008-026-001/22382721
() 		1112008000NRG24050920230042289 05/09/2023 VIJUBEN THORIYA 1112008WL004197 VIJUBEN THORIYA 00415 SBIN0010943 1273 1273 Processed 19/09/2023 5747809442 THORIYA RAMJIBHAI UCO BANK(607066)
SubTotal 1273 1273
223 BARWALA GJ-12-008-026-001/131579
() 		1112008000NRG24050920230042176 05/09/2023 MANJUBEN CHAMANBHAI PANARA 1112008WL004197 MANJUBEN CHAMANBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809438 MS MANJUBEN CHAMANBHAI PANARA STATE BANK OF INDIA(508548)
224 BARWALA GJ-12-008-026-001/131581
() 		1112008000NRG24050920230042177 05/09/2023 JANAKBEN P PANARA 1112008WL004197 JANAKBEN P PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809590 MRS JANAK PRAVINBHAI PANARA STATE BANK OF INDIA(508548)
225 BARWALA GJ-12-008-026-001/131581
() 		1112008000NRG24050920230042178 05/09/2023 JANAKBEN P PANARA 1112008WL004197 JANAKBEN P PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809431 PANARA JANAKBEN BANK OF BARODA(606985)
226 BARWALA GJ-12-008-026-001/131595
() 		1112008000NRG24050920230042184 05/09/2023 BABUBHAI AJUBHAI DABSARA 1112008WL004197 BABUBHAI AJUBHAI DABSARA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809450 MR BABUBHAI AJUBHAI DABSARA STATE BANK OF INDIA(508548)
227 BARWALA GJ-12-008-026-001/131595
() 		1112008000NRG24050920230042185 05/09/2023 BABUBHAI AJUBHAI DABSARA 1112008WL004197 BABUBHAI AJUBHAI DABSARA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809451 MR LILABEN BABUBHAI DABSARA STATE BANK OF INDIA(508548)
228 BARWALA GJ-12-008-026-001/131632
() 		1112008000NRG24050920230042203 05/09/2023 DHANJIBHAI B DETROJA 1112008WL004197 DHANJIBHAI B DETROJA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809709 MR DHANJIBHAI B DETROJA STATE BANK OF INDIA(508548)
229 BARWALA GJ-12-008-026-001/132804
() 		1112008000NRG24050920230042208 05/09/2023 VINUBHAI KESHABHAI KAVITHIYA 1112008WL004197 VINUBHAI KESHABHAI KAVITHIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809589 SHARDABEN VINUBHAI K BANK OF BARODA(606985)
230 BARWALA GJ-12-008-026-001/132811
() 		1112008000NRG24050920230042213 05/09/2023 PRABHABEN KALUBHAI VALANIYA 1112008WL004197 PRABHABEN KALUBHAI VALANIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809456 MRS PRABHABEN KALUBHAI VALANIYA STATE BANK OF INDIA(508548)
231 BARWALA GJ-12-008-026-001/132877-A
() 		1112008000NRG24050920230042253 05/09/2023 PRAKASHBHAI JIVRAJBHAI THORIYA 1112008WL004197 PRAKASHBHAI JIVRAJBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809433 MR PRAKASHBHAI JIVRAJBHAI THORIYA STATE BANK OF INDIA(508548)
232 BARWALA GJ-12-008-026-001/132877-A
() 		1112008000NRG24050920230042254 05/09/2023 PRAKASHBHAI JIVRAJBHAI THORIYA 1112008WL004197 PRAKASHBHAI JIVRAJBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809434 MR AMRUTBHAI JIVRAJBHAI THORIYA STATE BANK OF INDIA(508548)
233 BARWALA GJ-12-008-026-001/133218
() 		1112008000NRG24050920230042262 05/09/2023 MADHUBEN ODHABHAI MELJIYA 1112008WL004197 MADHUBEN ODHABHAI MELJIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809455 Mr. ODHABHAI BALABHAI MELAJIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
234 BARWALA GJ-12-008-026-001/133218
() 		1112008000NRG24050920230042263 05/09/2023 MADHUBEN ODHABHAI MELJIYA 1112008WL004197 MADHUBEN ODHABHAI MELJIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809588 MRS MADHUBEN ODHABHAI MELJIYA STATE BANK OF INDIA(508548)
235 BARWALA GJ-12-008-026-001/133228
() 		1112008000NRG24050920230042270 05/09/2023 JAYABEN HARESHBHAI DETROJA 1112008WL004197 JAYABEN HARESHBHAI DETROJA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809480 MRS JAYABEN HARESHBHAI DETROJA STATE BANK OF INDIA(508548)
236 BARWALA GJ-12-008-026-001/133231
() 		1112008000NRG24050920230042273 05/09/2023 KAILASHBEN ARVINDBHAI KAVITHIYA 1112008WL004197 KAILASHBEN ARVINDBHAI KAVITHIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809459 MRS KAILASHBEN ARVINDBHAI KAVETHIYA STATE BANK OF INDIA(508548)
237 BARWALA GJ-12-008-026-001/133232-A
() 		1112008000NRG24050920230042274 05/09/2023 MUKESHBHAI ODHABHAI KAVITHIYA 1112008WL004197 MUKESHBHAI ODHABHAI KAVITHIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809454 MR MUKESHBHAI ODHABHAI KAVITHIYA STATE BANK OF INDIA(508548)
238 BARWALA GJ-12-008-026-001/133232-A
() 		1112008000NRG24050920230042275 05/09/2023 SONALBEN MUKESHBHAI KAVITHIYA 1112008WL004197 SONALBEN MUKESHBHAI KAVITHIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809449 MRS SONALBEN MUKESHBHAI KAVITHIYA STATE BANK OF INDIA(508548)
239 BARWALA GJ-12-008-026-001/133507-A
() 		1112008000NRG24050920230042279 05/09/2023 SHAMUBEN LAGHARBHAI KATPARA 1112008WL004197 SHAMUBEN LAGHARBHAI KATPARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809426 SHAMUBEN HANUBHAI KA BANK OF BARODA(606985)
240 BARWALA GJ-12-008-026-001/22382713
() 		1112008000NRG24050920230042281 05/09/2023 KIRANBHAI SANGRAMBHAI THORIYA 1112008WL004197 KIRANBHAI SANGRAMBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809616 KIRANBHAI SAGRAMBHAI THORIYA STATE BANK OF INDIA(508548)
241 BARWALA GJ-12-008-026-001/22382713
() 		1112008000NRG24050920230042282 05/09/2023 KIRANBHAI SANGRAMBHAI THORIYA 1112008WL004197 KIRANBHAI SANGRAMBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809617 THORIYA BHARATIBEN BANK OF BARODA(606985)
242 BARWALA GJ-12-008-026-001/22382714
() 		1112008000NRG24050920230042283 05/09/2023 VIJAYBHAI SAGRAMBHAI THORIYA 1112008WL004197 VIJAYBHAI SAGRAMBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809428 MR THORIYA VIJAYBHAI SAGRAMBHAI STATE BANK OF INDIA(508548)
243 BARWALA GJ-12-008-026-001/22382714
() 		1112008000NRG24050920230042284 05/09/2023 VIJAYBHAI SAGRAMBHAI THORIYA 1112008WL004197 VIJAYBHAI SAGRAMBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809429 THORIYA HAKUBEN VIJA BANK OF BARODA(606985)
244 BARWALA GJ-12-008-026-001/22382717
() 		1112008000NRG24050920230042287 05/09/2023 PRAKASHBHAI GAMBHIRBHAI DABSARA 1112008WL004197 PRAKASHBHAI GAMBHIRBHAI DABSARA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809457 MR PRAKASHBHAI GAMBHIRBHAI DABSARA STATE BANK OF INDIA(508548)
245 BARWALA GJ-12-008-026-001/22382717
() 		1112008000NRG24050920230042288 05/09/2023 PRAKASHBHAI GAMBHIRBHAI DABSARA 1112008WL004197 PRAKASHBHAI GAMBHIRBHAI DABSARA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809458 MRS DABSARA BEBIBEN PRAKASHBHAI STATE BANK OF INDIA(508548)
246 BARWALA GJ-12-008-026-001/22382723
() 		1112008000NRG24050920230042291 05/09/2023 MANISHABEN VIJAYBHAI DABSARA 1112008WL004197 MANISHABEN VIJAYBHAI DABSARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809484 MR DABASRA VIJAYBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
247 BARWALA GJ-12-008-026-001/22382725
() 		1112008000NRG24050920230042292 05/09/2023 BHAVNABEN VIKRAMBHAI THORIYA 1112008WL004197 BHAVNABEN VIKRAMBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809440 MRS BHAVNABEN VIKRAMBHAI THORIYA STATE BANK OF INDIA(508548)
248 BARWALA GJ-12-008-026-001/22382729
() 		1112008000NRG24050920230042293 05/09/2023 KANTABEN BHUPATBHAI THORIYA 1112008WL004197 KANTABEN BHUPATBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809441 MRS KANTABEN BHUPATBHAI THORIYA STATE BANK OF INDIA(508548)
249 BARWALA GJ-12-008-026-001/22382730
() 		1112008000NRG24050920230042294 05/09/2023 HEMUBHAI HARJIBHAI PANARA 1112008WL004197 HEMUBHAI HARJIBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809487 HEMUBHAI HARJIBHAI P BANK OF BARODA(606985)
250 BARWALA GJ-12-008-026-001/22382730
() 		1112008000NRG24050920230042295 05/09/2023 HEMUBHAI HARJIBHAI PANARA 1112008WL004197 HEMUBHAI HARJIBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809488 MR AVSAR HEMUBHAI PANARA STATE BANK OF INDIA(508548)
251 BARWALA GJ-12-008-026-001/22382735
() 		1112008000NRG24050920230042301 05/09/2023 SEJALBEN VIJAYBHAI KOGATIYA 1112008WL004197 SEJALBEN VIJAYBHAI KOGATIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809460 MR VIJAYBHAI LABHUBHAI KOGTIYA STATE BANK OF INDIA(508548)
252 BARWALA GJ-12-008-026-001/22382735
() 		1112008000NRG24050920230042302 05/09/2023 SEJALBEN VIJAYBHAI KOGATIYA 1112008WL004197 SEJALBEN VIJAYBHAI KOGATIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809461 MRS SEJALBEN VIJAYBHAI KOGATIYA STATE BANK OF INDIA(508548)
253 BARWALA GJ-12-008-026-001/22382736
() 		1112008000NRG24050920230042303 05/09/2023 RAMJIBHAI HASHMUKHBHAI DABASARA 1112008WL004197 RAMJIBHAI HASHMUKHBHAI DABASARA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809610 MR RAMJI HASMUKHBHAI DABASARA STATE BANK OF INDIA(508548)
254 BARWALA GJ-12-008-026-001/22382736
() 		1112008000NRG24050920230042304 05/09/2023 RAMJIBHAI HASHMUKHBHAI DABASARA 1112008WL004197 RAMJIBHAI HASHMUKHBHAI DABASARA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809611 KIRANBEN RAMESHBHAI BANK OF BARODA(606985)
255 BARWALA GJ-12-008-026-001/22382737
() 		1112008000NRG24050920230042305 05/09/2023 RAMESHBHAI PRAVINBHAI PANARA 1112008WL004197 RAMESHBHAI PRAVINBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809471 MR RAMESH PRAVINBHAI PANARA STATE BANK OF INDIA(508548)
256 BARWALA GJ-12-008-026-001/22382738
() 		1112008000NRG24050920230042307 05/09/2023 JAGRUTIBEN MEHULBHAI FORANIYA 1112008WL004197 JAGRUTIBEN MEHULBHAI FORANIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809464 MRS JAGRUTIBEN MEHULBHAI FORANIYA STATE BANK OF INDIA(508548)
257 BARWALA GJ-12-008-026-001/22382743
() 		1112008000NRG24050920230042313 05/09/2023 KALPESH PRAVINBHAI PANARA 1112008WL004197 KALPESH PRAVINBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809476 MR KALPESH PRAVINBHAI PANARA STATE BANK OF INDIA(508548)
258 BARWALA GJ-12-008-026-001/22382744
() 		1112008000NRG24050920230042314 05/09/2023 MINABEN BUDHABHAI DETROJA 1112008WL004197 MINABEN BUDHABHAI DETROJA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809437 MS MINABEN BUDHABHAI DETROJA STATE BANK OF INDIA(508548)
259 BARWALA GJ-12-008-026-001/22382745
() 		1112008000NRG24050920230042315 05/09/2023 DHARMESHBHAI GHANSHYAMBHAI DABASARA 1112008WL004197 DHARMESHBHAI GHANSHYAMBHAI DABASARA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809481 MRS RADHABEN DHARMESHBHAI DABASARA STATE BANK OF INDIA(508548)
260 BARWALA GJ-12-008-026-001/22382748
() 		1112008000NRG24050920230042317 05/09/2023 VELJIBHAI KALYANBHAI KOGATIYA 1112008WL004197 VELJIBHAI KALYANBHAI KOGATIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809436 MR VELJIBHAI KALYANBHAI KOGATIYA STATE BANK OF INDIA(508548)
261 BARWALA GJ-12-008-026-001/22382749
() 		1112008000NRG24050920230042318 05/09/2023 Dabasara Mehulbhai kalubhai 1112008WL004197 Dabasara Mehulbhai kalubhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809613 MR DABASARA MEHULBHAI KALUBHAI STATE BANK OF INDIA(508548)
262 BARWALA GJ-12-008-026-001/22382749
() 		1112008000NRG24050920230042319 05/09/2023 Dabasara Mehulbhai kalubhai 1112008WL004197 Dabasara Mehulbhai kalubhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809614 RANJITBHAI GATORBHAI BANK OF BARODA(606985)
263 BARWALA GJ-12-008-026-001/2382601
() 		1112008000NRG24050920230042320 05/09/2023 Kogatiya Hansaben Virjibhai 1112008WL004197 Kogatiya Hansaben Virjibhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809467 MRS KOGATIYA HANSABEN STATE BANK OF INDIA(508548)
264 BARWALA GJ-12-008-026-001/2382601
() 		1112008000NRG24050920230042321 05/09/2023 Kogatiya Hansaben Virjibhai 1112008WL004197 Kogatiya Hansaben Virjibhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809468 MR KOGTIYA VIPULBHAI STATE BANK OF INDIA(508548)
265 BARWALA GJ-12-008-026-001/2382612
() 		1112008000NRG24050920230042326 05/09/2023 Meljiya Mukeshbhai Kalubhai 1112008WL004197 Meljiya Mukeshbhai Kalubhai 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809469 MRS JAYABEN MUKESHBHAI MELJIYA STATE BANK OF INDIA(508548)
266 BARWALA GJ-12-008-026-001/2382612
() 		1112008000NRG24050920230042327 05/09/2023 Meljiya Mukeshbhai Kalubhai 1112008WL004197 Meljiya Mukeshbhai Kalubhai 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809470 MR MELJIYA MUKESHBHAI STATE BANK OF INDIA(508548)
267 BARWALA GJ-12-008-026-001/2382629
() 		1112008000NRG24050920230042339 05/09/2023 KAILASHBEN MUKESHBHAI VADADARIYA 1112008WL004197 KAILASHBEN MUKESHBHAI VADADARIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809478 MUKESHBHAI LAKHMANBH BANK OF BARODA(606985)
268 BARWALA GJ-12-008-026-001/2382629
() 		1112008000NRG24050920230042340 05/09/2023 KAILASHBEN MUKESHBHAI VADADARIYA 1112008WL004197 KAILASHBEN MUKESHBHAI VADADARIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809479 MRS KAILASBEN MUKESHBHAI VADADARIYA STATE BANK OF INDIA(508548)
269 BARWALA GJ-12-008-026-001/2382638
() 		1112008000NRG24050920230042344 05/09/2023 LALJIBHAI VITHTHALBHAI THORIYA 1112008WL004197 LALJIBHAI VITHTHALBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809435 MR LALJIBHAI VITHTHALBHAI THORIYA STATE BANK OF INDIA(508548)
270 BARWALA GJ-12-008-026-001/2382641
() 		1112008000NRG24050920230042349 05/09/2023 SHITALBEN RAMESHBHAI VADADRIYA 1112008WL004197 SHITALBEN RAMESHBHAI VADADRIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809477 MRS SHITALBEN RAMESHBHAI VADADRIYA STATE BANK OF INDIA(508548)
271 BARWALA GJ-12-008-026-001/2382651
() 		1112008000NRG24050920230042350 05/09/2023 SUNITABEN DAYABHAI KAVITHIYA 1112008WL004197 SUNITABEN DAYABHAI KAVITHIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809439 DAHYABHAI ODHABHAI K BANK OF BARODA(606985)
272 BARWALA GJ-12-008-026-001/2382652
() 		1112008000NRG24050920230042351 05/09/2023 Thoriya Vimuben Manshukhbhai 1112008WL004197 Thoriya Vimuben Manshukhbhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809465 LAXMIBEN KANUBHAI TH BANK OF BARODA(606985)
273 BARWALA GJ-12-008-026-001/2382652
() 		1112008000NRG24050920230042352 05/09/2023 Thoriya Vimuben Manshukhbhai 1112008WL004197 Thoriya Vimuben Manshukhbhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809466 MRS THORIYA VIMUBEN STATE BANK OF INDIA(508548)
274 BARWALA GJ-12-008-026-001/2382674
() 		1112008000NRG24050920230042363 05/09/2023 NAVNITBHAI DINESHBHAI THORIYA 1112008WL004197 NAVNITBHAI DINESHBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809443 MR DINESHBHAI VALJIBHAI THORIYA STATE BANK OF INDIA(508548)
275 BARWALA GJ-12-008-026-001/2382674
() 		1112008000NRG24050920230042364 05/09/2023 NAVNITBHAI DINESHBHAI THORIYA 1112008WL004197 NAVNITBHAI DINESHBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809444 MR DINESHBHAI VALJIBHAI THORIYA STATE BANK OF INDIA(508548)
276 BARWALA GJ-12-008-026-001/2382693
() 		1112008000NRG24050920230042373 05/09/2023 ANANDIBEN HARESHBHAI THORIYA 1112008WL004197 ANANDIBEN HARESHBHAI THORIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809474 Mr. HARESHKUMAR RAJUBHAI THORIYA SAURASHTRA GRAMIN BANK(607200)
277 BARWALA GJ-12-008-026-001/2382693
() 		1112008000NRG24050920230042374 05/09/2023 ANANDIBEN HARESHBHAI THORIYA 1112008WL004197 ANANDIBEN HARESHBHAI THORIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809475 MR THORIYA AXAYKUMAR RAJUBHAI STATE BANK OF INDIA(508548)
278 BARWALA GJ-12-008-026-001/2382699
() 		1112008000NRG24050920230042375 05/09/2023 PREMJIBHAI KALYANBHAI DABASARA 1112008WL004197 PREMJIBHAI KALYANBHAI DABASARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809618 MRS GITABEN PREMJIBHAI DABSARA STATE BANK OF INDIA(508548)
279 BARWALA GJ-12-008-026-001/2382700
() 		1112008000NRG24050920230042376 05/09/2023 JIVRAJBHAI DAYALBHAI THORIYA 1112008WL004197 JIVRAJBHAI DAYALBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809615 MR JIVRAJBHAI DAYALBHAI THORI STATE BANK OF INDIA(508548)
280 BARWALA GJ-12-008-026-001/2382704
() 		1112008000NRG24050920230042377 05/09/2023 DILIPBHAI BATUKBHAI THORIYA 1112008WL004197 DILIPBHAI BATUKBHAI THORIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809495 JAYABEN DILIPBHAI TH BANK OF BARODA(606985)
281 BARWALA GJ-12-008-026-001/2382706
() 		1112008000NRG24050920230042380 05/09/2023 BHAVNABEN SAGARBHAI VADDARIYA 1112008WL004197 BHAVNABEN SAGARBHAI VADDARIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809586 SAGARBHAI RANACHHODB BANK OF BARODA(606985)
282 BARWALA GJ-12-008-026-001/2382713
() 		1112008000NRG24050920230042383 05/09/2023 PRABHATBHAI VASHRAMBHAI MUNDHAVA 1112008WL004197 PRABHATBHAI VASHRAMBHAI MUNDHAVA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809591 MR PRABHATBHAI VASHRAMBHAI MUNDHVA STATE BANK OF INDIA(508548)
283 BARWALA GJ-12-008-026-001/2382713
() 		1112008000NRG24050920230042384 05/09/2023 PRABHATBHAI VASHRAMBHAI MUNDHAVA 1112008WL004197 PRABHATBHAI VASHRAMBHAI MUNDHAVA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809427 BHANUBEN PABHABHAI M BANK OF BARODA(606985)
284 BARWALA GJ-12-008-026-001/2382823
() 		1112008000NRG24050920230042388 05/09/2023 CHHAYABEN DHARAMSHIBHAI PANARA 1112008WL004197 CHHAYABEN DHARAMSHIBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809485 MR DHARAMSHIBHAI RAMTUBHAI PANARA STATE BANK OF INDIA(508548)
285 BARWALA GJ-12-008-026-001/2382823
() 		1112008000NRG24050920230042389 05/09/2023 CHHAYABEN DHARAMSHIBHAI PANARA 1112008WL004197 CHHAYABEN DHARAMSHIBHAI PANARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809486 CHHAYABEN DHARAMSHIB BANK OF BARODA(606985)
286 BARWALA GJ-12-008-026-001/2382830
() 		1112008000NRG24050920230042395 05/09/2023 SHILPABEN RANJITBHAI THORIYA 1112008WL004197 SHILPABEN RANJITBHAI THORIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809462 MR RANJITBHAI THORIYA STATE BANK OF INDIA(508548)
287 BARWALA GJ-12-008-026-001/2382830
() 		1112008000NRG24050920230042396 05/09/2023 SHILPABEN RANJITBHAI THORIYA 1112008WL004197 SHILPABEN RANJITBHAI THORIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809463 MRS THORIYA SHILPABEN RANJITBHAI STATE BANK OF INDIA(508548)
288 BARWALA GJ-12-008-026-001/2382866
() 		1112008000NRG24050920230042416 05/09/2023 RANJITBHAI HEMUBHAI FORANIYA 1112008WL004197 RANJITBHAI HEMUBHAI FORANIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809482 MR RANJITBHAI HEMUBHAI FORANIYA STATE BANK OF INDIA(508548)
289 BARWALA GJ-12-008-026-001/2382866
() 		1112008000NRG24050920230042417 05/09/2023 RANJITBHAI HEMUBHAI FORANIYA 1112008WL004197 RANJITBHAI HEMUBHAI FORANIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809483 MRS FORNIYA SHARDDHABEN RANJITBHAI STATE BANK OF INDIA(508548)
290 BARWALA GJ-12-008-026-001/2382880
() 		1112008000NRG24050920230042423 05/09/2023 URMILABEN VINODBHAI THORIYA 1112008WL004197 URMILABEN VINODBHAI THORIYA 00415 SBIN0060176 910 910 Processed 19/09/2023 5747809492 MR VINODBHAI SHAMJIBHAI THORIYA STATE BANK OF INDIA(508548)
291 BARWALA GJ-12-008-026-001/2382880
() 		1112008000NRG24050920230042424 05/09/2023 URMILABEN VINODBHAI THORIYA 1112008WL004197 URMILABEN VINODBHAI THORIYA 00415 SBIN0060176 910 910 Processed 19/09/2023 5747809493 MRS URMILABEN VINODBHAI THORIYA STATE BANK OF INDIA(508548)
292 BARWALA GJ-12-008-026-001/2382880
() 		1112008000NRG24050920230042425 05/09/2023 URMILABEN VINODBHAI THORIYA 1112008WL004197 URMILABEN VINODBHAI THORIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809494 JAYESHBHAI SHAMJIBHA BANK OF BARODA(606985)
293 BARWALA GJ-12-008-026-001/2382881
() 		1112008000NRG24050920230042426 05/09/2023 MINABEN VIJAYBHAI OGANIYA 1112008WL004197 MINABEN VIJAYBHAI OGANIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809452 MR VIJAYBHAI PARSOTTAMBHAI OGANIYA STATE BANK OF INDIA(508548)
294 BARWALA GJ-12-008-026-001/2382881
() 		1112008000NRG24050920230042427 05/09/2023 MINABEN VIJAYBHAI OGANIYA 1112008WL004197 MINABEN VIJAYBHAI OGANIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809453 MRS MINABEN VIJAYBHAI OGANIYA STATE BANK OF INDIA(508548)
295 BARWALA GJ-12-008-026-001/2382883
() 		1112008000NRG24050920230042429 05/09/2023 ANILBHAI MANSUKHBHAI DETROJA 1112008WL004197 ANILBHAI MANSUKHBHAI DETROJA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809432 MR ANILBHAI MANSUKHBHAI DETROJA STATE BANK OF INDIA(508548)
296 BARWALA GJ-12-008-026-001/2382884
() 		1112008000NRG24050920230042430 05/09/2023 MUKESHBHAI NARANBHAI MUNDHAVA 1112008WL004197 MUKESHBHAI NARANBHAI MUNDHAVA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809609 Mr. MUKESH NARANBHAI MUNDHVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
297 BARWALA GJ-12-008-026-001/2382884
() 		1112008000NRG24050920230042431 05/09/2023 Mundhva Truptiben Mukeshbhai 1112008WL004197 Mundhva Truptiben Mukeshbhai 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809430 MISS MUNDHVA TRUPTIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
298 BARWALA GJ-12-008-026-001/238642
() 		1112008000NRG24050920230042435 05/09/2023 GAMBHUBHAI KALYANBHAI DABASARA 1112008WL004197 GAMBHUBHAI KALYANBHAI DABASARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809619 MR DABASARA GAMBHIRBHAI STATE BANK OF INDIA(508548)
299 BARWALA GJ-12-008-026-001/238642
() 		1112008000NRG24050920230042436 05/09/2023 GAMBHUBHAI KALYANBHAI DABASARA 1112008WL004197 GAMBHUBHAI KALYANBHAI DABASARA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809620 MRS DABASARA SAJJNBEN STATE BANK OF INDIA(508548)
300 BARWALA GJ-12-008-026-001/238646
() 		1112008000NRG24050920230042437 05/09/2023 MINABEN VIKRAMBHAI KAVITHIYA 1112008WL004197 MINABEN VIKRAMBHAI KAVITHIYA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809445 MR VIKRAMBHAI ODHABHAI KAVITHIYA STATE BANK OF INDIA(508548)
301 BARWALA GJ-12-008-026-001/238646
() 		1112008000NRG24050920230042438 05/09/2023 MINABEN VIKRAMBHAI KAVITHIYA 1112008WL004197 MINABEN VIKRAMBHAI KAVITHIYA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809446 MRS MINABEN VIKRAMBHAI KAVITHIYA STATE BANK OF INDIA(508548)
302 BARWALA GJ-12-008-026-001/238647
() 		1112008000NRG24050920230042439 05/09/2023 SANJAYBHAI JADAVBHAI MELJIYA 1112008WL004197 SANJAYBHAI JADAVBHAI MELJIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809447 MR SANJAYBHAI JADVBHAI MELJIYA STATE BANK OF INDIA(508548)
303 BARWALA GJ-12-008-026-001/238647
() 		1112008000NRG24050920230042440 05/09/2023 SANJAYBHAI JADAVBHAI MELJIYA 1112008WL004197 SANJAYBHAI JADAVBHAI MELJIYA 00415 SBIN0060176 1273 1273 Processed 19/09/2023 5747809448 MRS MELJIYA KAILASBEN STATE BANK OF INDIA(508548)
304 BARWALA GJ-12-008-026-001/25335
() 		1112008000NRG24050920230042457 05/09/2023 GITABEN MEHULBHAI DETROJA 1112008WL004197 GITABEN MEHULBHAI DETROJA 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809472 MEHULBHAI BECHARBHAI BANK OF BARODA(606985)
305 BARWALA GJ-12-008-026-001/25335
() 		1112008000NRG24050920230042458 05/09/2023 GITABEN MEHULBHAI DETROJA 1112008WL004197 GITABEN MEHULBHAI DETROJA 00415 SBIN0060176 546 546 Processed 19/09/2023 5747809473 MRS GITABEN MEHULBHAI DETROJA STATE BANK OF INDIA(508548)
306 BARWALA GJ-12-008-026-001/25364
() 		1112008000NRG24050920230042463 05/09/2023 Dabsara Varshaben Rameshbhai 1112008WL004197 Dabsara Varshaben Rameshbhai 00415 SBIN0060176 1092 1092 Processed 19/09/2023 5747809587 MRS DABSARA VARSHABEN STATE BANK OF INDIA(508548)
307 BARWALA GJ-12-008-026-001/25372
() 		1112008000NRG24050920230042471 05/09/2023 Detroja Amitbhai Khimjibhai 1112008WL004197 Detroja Amitbhai Khimjibhai 00415 SBIN0060176 910 910 Processed 19/09/2023 5747809489 KHIMJIBHAI BHIMJIBHA BANK OF BARODA(606985)
308 BARWALA GJ-12-008-026-001/25372
() 		1112008000NRG24050920230042472 05/09/2023 Detroja Amitbhai Khimjibhai 1112008WL004197 Detroja Amitbhai Khimjibhai 00415 SBIN0060176 910 910 Processed 19/09/2023 5747809490 DETROJA RAMBHABEN BANK OF BARODA(606985)
309 BARWALA GJ-12-008-026-001/25372
() 		1112008000NRG24050920230042473 05/09/2023 Detroja Amitbhai Khimjibhai 1112008WL004197 Detroja Amitbhai Khimjibhai 00415 SBIN0060176 728 728 Processed 19/09/2023 5747809491 AMIT KHIMJIBHAI DETR BANK OF BARODA(606985)
SubTotal 87494 87494
Total 317051 317051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_050923APB_FTO_132132 Bank of Baroda BARB0DBBARW BARWALA 174804
2 BARWALA GJ1112008_050923APB_FTO_132132 Bank of Baroda BARB0DBROJI ROJID 45842
3 BARWALA GJ1112008_050923APB_FTO_132132 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 3819
4 BARWALA GJ1112008_050923APB_FTO_132132 Bank of India BKID0002066 DHANDHUKA 3819
5 BARWALA GJ1112008_050923APB_FTO_132132 State Bank of India SBIN0010943 AMROLI, SURAT 1273
6 BARWALA GJ1112008_050923APB_FTO_132132 State Bank of India SBIN0060176 BARWALA, GHELASHA 87494

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