Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:12 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1112008_250523APB_FTO_40384
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-12-008-002-001/2380343
() 		1112008000NRG24250520230010132 25/05/2023 HIMMATBHAI ISHVARBHAI MAKHANA 1112008WL001154 HIMMATBHAI ISHVARBHAI MAKHANA 00045 BARB0DBBARW 3735 3735 Processed 30/05/2023 1944017609 HIRABEN ISHVARBHAI MAKHANA BANK OF BARODA(606985)
2 BARWALA GJ-12-008-002-001/2380343
() 		1112008000NRG24250520230010133 25/05/2023 HIMMATBHAI ISHVARBHAI MAKHANA 1112008WL001154 HIMMATBHAI ISHVARBHAI MAKHANA 00045 BARB0DBBARW 3735 3735 Processed 30/05/2023 1944017610 MAKHANA AJUBHAI ISHVARBHAI BANK OF BARODA(606985)
3 BARWALA GJ-12-008-002-001/2380439
() 		1112008000NRG24250520230010150 25/05/2023 KALTANIYA BABUBHAI HEMUBHAI 1112008WL001154 KALTANIYA BABUBHAI HEMUBHAI 00045 BARB0DBBARW 3543 3543 Processed 30/05/2023 1944017768 MS ASHABEN SURESHBHAI MITHAPARA STATE BANK OF INDIA(508548)
4 BARWALA GJ-12-008-002-001/2380450
() 		1112008000NRG24250520230010151 25/05/2023 RASIKBHAI SADULBHAI BHORANIYA 1112008WL001154 RASIKBHAI SADULBHAI BHORANIYA 00045 BARB0DBBARW 2813 2813 Processed 30/05/2023 1944017607 RASIKBHAI SADULBHAI BHORANIYA BANK OF BARODA(606985)
5 BARWALA GJ-12-008-002-001/2380450
() 		1112008000NRG24250520230010152 25/05/2023 RASIKBHAI SADULBHAI BHORANIYA 1112008WL001154 RASIKBHAI SADULBHAI BHORANIYA 00045 BARB0DBBARW 2813 2813 Processed 30/05/2023 1944017608 GITABEN RASIKBHAI BHORANIYA BANK OF BARODA(606985)
SubTotal 16639 16639
6 BARWALA GJ-12-008-002-001/237902
() 		1112008000NRG24250520230010055 25/05/2023 PREMABEN JESINGBHAI DODIYA 1112008WL001154 PREMABEN JESINGBHAI DODIYA 00045 BARB0DBSRNG 1796 1796 Processed 30/05/2023 1944017757 JESINGBHAI KHODABHAI DODIYA BANK OF BARODA(606985)
7 BARWALA GJ-12-008-002-001/237902
() 		1112008000NRG24250520230010056 25/05/2023 PREMABEN JESINGBHAI DODIYA 1112008WL001154 PREMABEN JESINGBHAI DODIYA 00045 BARB0DBSRNG 2286 2286 Processed 30/05/2023 1944017758 PREMBEN JESINGBHAI DODIYA BANK OF BARODA(606985)
8 BARWALA GJ-12-008-002-001/2380201
() 		1112008000NRG24250520230010059 25/05/2023 HIRABEN VALJIBHAI KOLADARA 1112008WL001154 HIRABEN VALJIBHAI KOLADARA 00045 BARB0DBSRNG 3317 3317 Processed 30/05/2023 1944017602 HIRABEN VALJIBHAI KOLADARA. BANK OF BARODA(606985)
9 BARWALA GJ-12-008-002-001/2380205
() 		1112008000NRG24250520230010062 25/05/2023 SATHALIYA SUBHASHBHAI JALUBHAI 1112008WL001154 SATHALIYA SUBHASHBHAI JALUBHAI 00045 BARB0DBSRNG 3317 3317 Processed 30/05/2023 1944017666 SUBHASHBHAI JALUBHAI SATHALIYA BANK OF BARODA(606985)
10 BARWALA GJ-12-008-002-001/2380205
() 		1112008000NRG24250520230010063 25/05/2023 SATHALIYA SUBHASHBHAI JALUBHAI 1112008WL001154 SATHALIYA SUBHASHBHAI JALUBHAI 00045 BARB0DBSRNG 3061 3061 Processed 30/05/2023 1944017667 SATHLIYA AJAYBHAI BANK OF BARODA(606985)
11 BARWALA GJ-12-008-002-001/2380208
() 		1112008000NRG24250520230010065 25/05/2023 CHATURBHAI UKABHAI PANAR 1112008WL001154 CHATURBHAI UKABHAI PANAR 00045 BARB0DBSRNG 2695 2695 Processed 30/05/2023 1944017707 HANSHABEN CHATURBHAI PANARA BANK OF BARODA(606985)
12 BARWALA GJ-12-008-002-001/2380209
() 		1112008000NRG24250520230010066 25/05/2023 GORDHANBHAI DAYABHAI NANDOLIYA 1112008WL001154 GORDHANBHAI DAYABHAI NANDOLIYA 00045 BARB0DBSRNG 3642 3642 Processed 30/05/2023 1944017616 GORDHANBHAI DAYABHAI NANDOLIYA BANK OF BARODA(606985)
13 BARWALA GJ-12-008-002-001/2380209
() 		1112008000NRG24250520230010067 25/05/2023 GORDHANBHAI DAYABHAI NANDOLIYA 1112008WL001154 GORDHANBHAI DAYABHAI NANDOLIYA 00045 BARB0DBSRNG 3399 3399 Processed 30/05/2023 1944017617 NANDOLIYA GORIBEN GOVARDHANBHAI BANK OF BARODA(606985)
14 BARWALA GJ-12-008-002-001/2380213
() 		1112008000NRG24250520230010069 25/05/2023 MANISHABEN NARESHBHAI MAKHANA 1112008WL001154 MANISHABEN NARESHBHAI MAKHANA 00045 BARB0DBSRNG 1804 1804 Processed 30/05/2023 1944017786 MANISHABEN NARESHBHAI MAKHANA BANK OF BARODA(606985)
15 BARWALA GJ-12-008-002-001/2380213
() 		1112008000NRG24250520230010068 25/05/2023 NARESHBHAI KHIMJIBHAI MAKHANA 1112008WL001154 NARESHBHAI KHIMJIBHAI MAKHANA 00045 BARB0DBSRNG 1984 1984 Processed 30/05/2023 1944017704 NARESHBHAI KHIMJIBHAI MAKHANA BANK OF BARODA(606985)
16 BARWALA GJ-12-008-002-001/2380220
() 		1112008000NRG24250520230010070 25/05/2023 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 1112008WL001154 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 00045 BARB0DBSRNG 2271 2271 Processed 30/05/2023 1944017664 BAGAVANBHAI THAKARSHIBHAI NANDOLIYA BANK OF BARODA(606985)
17 BARWALA GJ-12-008-002-001/2380220
() 		1112008000NRG24250520230010071 25/05/2023 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 1112008WL001154 BHAGVANBHAI THAKARSHIBHAI NADOLIYA 00045 BARB0DBSRNG 1298 1298 Processed 30/05/2023 1944017665 MANJUBEN BHAGAVANBHAI NANDOLIYA BANK OF BARODA(606985)
18 BARWALA GJ-12-008-002-001/2380222
() 		1112008000NRG24250520230010072 25/05/2023 KANUBEN SARDULBHAI MAKHANA 1112008WL001154 KANUBEN SARDULBHAI MAKHANA 00045 BARB0DBSRNG 3373 3373 Processed 30/05/2023 1944017634 ARVINDBHAI SADUKHBHAI MAKHANA BANK OF BARODA(606985)
19 BARWALA GJ-12-008-002-001/2380227
() 		1112008000NRG24250520230010073 25/05/2023 DHIRUBHAI NARASANGBHAI PANARA 1112008WL001154 DHIRUBHAI NARASANGBHAI PANARA 00045 BARB0DBSRNG 3435 3435 Processed 30/05/2023 1944017680 DHIRUBHAI NARUBHAI PANARA BANK OF BARODA(606985)
20 BARWALA GJ-12-008-002-001/2380227
() 		1112008000NRG24250520230010074 25/05/2023 VASANYBEN DHIRUBHAI PANARA 1112008WL001154 VASANYBEN DHIRUBHAI PANARA 00045 BARB0DBSRNG 3435 3435 Processed 30/05/2023 1944017624 VASANTBEN DHIRUBHAI PANARA BANK OF BARODA(606985)
21 BARWALA GJ-12-008-002-001/2380228
() 		1112008000NRG24250520230010075 25/05/2023 KESHABHAI THAKARSHIBHAI VANJADIYA 1112008WL001154 KESHABHAI THAKARSHIBHAI VANJADIYA 00045 BARB0DBSRNG 3600 3600 Processed 30/05/2023 1944017800 KESHUBHAI THAKARSHIBHAI VANJADIYA BANK OF BARODA(606985)
22 BARWALA GJ-12-008-002-001/2380228
() 		1112008000NRG24250520230010076 25/05/2023 KESHABHAI THAKARSHIBHAI VANJADIYA 1112008WL001154 KESHABHAI THAKARSHIBHAI VANJADIYA 00045 BARB0DBSRNG 3600 3600 Processed 30/05/2023 1944017801 HANSABEN KESHUBHAI VANZADIYA BANK OF BARODA(606985)
23 BARWALA GJ-12-008-002-001/2380234
() 		1112008000NRG24250520230010077 25/05/2023 ISHVARBHAI HANUBHAI SENTHALA 1112008WL001154 ISHVARBHAI HANUBHAI SENTHALA 00045 BARB0DBSRNG 3539 3539 Processed 30/05/2023 1944017645 ISHVARBHAI HANUBHAI SETHALA BANK OF BARODA(606985)
24 BARWALA GJ-12-008-002-001/2380234
() 		1112008000NRG24250520230010078 25/05/2023 MANJUBEN ISHVARBHAI SETHALA 1112008WL001154 MANJUBEN ISHVARBHAI SETHALA 00045 BARB0DBSRNG 2832 2832 Processed 30/05/2023 1944017632 MANJUBEN ISHWARBHAI SENTHALA BANK OF BARODA(606985)
25 BARWALA GJ-12-008-002-001/2380237
() 		1112008000NRG24250520230010079 25/05/2023 JADIBEN BADHABHAI DODIYA 1112008WL001154 JADIBEN BADHABHAI DODIYA 00045 BARB0DBSRNG 3043 3043 Processed 30/05/2023 1944017631 JADIBEN BADHABHAI DODIYA BANK OF BARODA(606985)
26 BARWALA GJ-12-008-002-001/2380237
() 		1112008000NRG24250520230010080 25/05/2023 JADIBEN BADHABHAI DODIYA 1112008WL001154 JADIBEN BADHABHAI DODIYA 00045 BARB0DBSRNG 2173 2173 Processed 30/05/2023 1944017706 MUKESHBHAI BADHABHAI DODIYA BANK OF BARODA(606985)
27 BARWALA GJ-12-008-002-001/2380243
() 		1112008000NRG24250520230010081 25/05/2023 KAILASHBEN PRAKASHBHAI GODHANIYA 1112008WL001154 KAILASHBEN PRAKASHBHAI GODHANIYA 00045 BARB0DBSRNG 2519 2519 Processed 30/05/2023 1944017795 PANCHUBEN RAMJIBHAI GODHANIYA BANK OF BARODA(606985)
28 BARWALA GJ-12-008-002-001/2380246
() 		1112008000NRG24250520230010082 25/05/2023 KANTIBHAI JADAVBHAI MAKHANA 1112008WL001154 KANTIBHAI JADAVBHAI MAKHANA 00045 BARB0DBSRNG 3261 3261 Processed 30/05/2023 1944017628 KANTIBHAI JADAVBHAI MAKHANA BANK OF BARODA(606985)
29 BARWALA GJ-12-008-002-001/2380246
() 		1112008000NRG24250520230010083 25/05/2023 KANTIBHAI JADAVBHAI MAKHANA 1112008WL001154 KANTIBHAI JADAVBHAI MAKHANA 00045 BARB0DBSRNG 1505 1505 Processed 30/05/2023 1944017629 SANGITABEN KANTIBHAI MAKHANA BANK OF BARODA(606985)
30 BARWALA GJ-12-008-002-001/2380248
() 		1112008000NRG24250520230010084 25/05/2023 CHANDUBHAI MANSANGBHAI MAKHANA 1112008WL001154 CHANDUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 1874 1874 Processed 30/05/2023 1944017676 CHANDUBHAI MANSANGBHAI MAKHANA BANK OF BARODA(606985)
31 BARWALA GJ-12-008-002-001/2380248
() 		1112008000NRG24250520230010085 25/05/2023 CHANDUBHAI MANSANGBHAI MAKHANA 1112008WL001154 CHANDUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 865 865 Processed 30/05/2023 1944017677 MAKHNA GITABEN CHANDUBHAI BANK OF BARODA(606985)
32 BARWALA GJ-12-008-002-001/2380262
() 		1112008000NRG24250520230010086 25/05/2023 RAGHAVBHAI KESHAVBHAI SHIHORA 1112008WL001154 RAGHAVBHAI KESHAVBHAI SHIHORA 00045 BARB0DBSRNG 2789 2789 Processed 30/05/2023 1944017669 RAGHAVBHAI KESHAVBHAI SHIHORA BANK OF BARODA(606985)
33 BARWALA GJ-12-008-002-001/2380262
() 		1112008000NRG24250520230010087 25/05/2023 RAGHAVBHAI KESHAVBHAI SHIHORA 1112008WL001154 RAGHAVBHAI KESHAVBHAI SHIHORA 00045 BARB0DBSRNG 1116 1116 Processed 30/05/2023 1944017702 LABHUBEN RAGHAVBHAI SHIHORA BANK OF BARODA(606985)
34 BARWALA GJ-12-008-002-001/2380265
() 		1112008000NRG24250520230010088 25/05/2023 GHANSHYAMBHAI SHIVABHAI KHODADA 1112008WL001154 GHANSHYAMBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 3535 3535 Processed 30/05/2023 1944017619 GHANSHYAMBHAI SHIVABHAI KHODADA BANK OF BARODA(606985)
35 BARWALA GJ-12-008-002-001/2380265
() 		1112008000NRG24250520230010089 25/05/2023 GHANSHYAMBHAI SHIVABHAI KHODADA 1112008WL001154 GHANSHYAMBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 1263 1263 Processed 30/05/2023 1944017620 KHODDA VINUBEN GHANSHYAMBHAI BANK OF BARODA(606985)
36 BARWALA GJ-12-008-002-001/2380268
() 		1112008000NRG24250520230010090 25/05/2023 BHAGVANBHAI TALSHIBHAI SHIHORA 1112008WL001154 BHAGVANBHAI TALSHIBHAI SHIHORA 00045 BARB0DBSRNG 3052 3052 Processed 30/05/2023 1944017661 BHAGVANBHAI TALSHIBHAI SHIHORA BANK OF BARODA(606985)
37 BARWALA GJ-12-008-002-001/2380268
() 		1112008000NRG24250520230010091 25/05/2023 BHAGVANBHAI TALSHIBHAI SHIHORA 1112008WL001154 BHAGVANBHAI TALSHIBHAI SHIHORA 00045 BARB0DBSRNG 3052 3052 Processed 30/05/2023 1944017662 RAMBHABEN BHAGAVANBHAI SHIHORA BANK OF BARODA(606985)
38 BARWALA GJ-12-008-002-001/2380268
() 		1112008000NRG24250520230010092 25/05/2023 BHAGVANBHAI TALSHIBHAI SHIHORA 1112008WL001154 BHAGVANBHAI TALSHIBHAI SHIHORA 00045 BARB0DBSRNG 3052 3052 Processed 30/05/2023 1944017703 RASHIKBHAI BHAGAVANBHAI SHIHORA BANK OF BARODA(606985)
39 BARWALA GJ-12-008-002-001/2380268
() 		1112008000NRG24250520230010093 25/05/2023 BHAGVANBHAI TALSHIBHAI SHIHORA 1112008WL001154 BHAGVANBHAI TALSHIBHAI SHIHORA 00045 BARB0DBSRNG 3052 3052 Processed 30/05/2023 1944017663 SHIHORA PRATAPBHAI BHAGVANBHAI BANK OF BARODA(606985)
40 BARWALA GJ-12-008-002-001/2380269
() 		1112008000NRG24250520230010094 25/05/2023 PRABHUBHAI DEVJIBHAI SHIHORA 1112008WL001154 PRABHUBHAI DEVJIBHAI SHIHORA 00045 BARB0DBSRNG 3551 3551 Processed 30/05/2023 1944017642 PRABHUBHAI DEVJIBHAI SHIHORA BANK OF BARODA(606985)
41 BARWALA GJ-12-008-002-001/2380271
() 		1112008000NRG24250520230010095 25/05/2023 MANJUBEN DHARAMASHIBHAI KOLADARA 1112008WL001154 MANJUBEN DHARAMASHIBHAI KOLADARA 00045 BARB0DBSRNG 106 106 Processed 30/05/2023 1944017772 MANJUBEN DHARAMASHIBHAI KOLADARA BANK OF BARODA(606985)
42 BARWALA GJ-12-008-002-001/2380272
() 		1112008000NRG24250520230010096 25/05/2023 JESINGBHAI KESHUBHAI SHIHORA 1112008WL001154 JESINGBHAI KESHUBHAI SHIHORA 00045 BARB0DBSRNG 1382 1382 Processed 30/05/2023 1944017623 JESINGBHAI KESHUBHAI SHIHORA BANK OF BARODA(606985)
43 BARWALA GJ-12-008-002-001/2380272
() 		1112008000NRG24250520230010097 25/05/2023 PURIBEN JESHANGBHAI SIHORA 1112008WL001154 PURIBEN JESHANGBHAI SIHORA 00045 BARB0DBSRNG 2764 2764 Processed 30/05/2023 1944017771 PURIBEN JESINGBHAI SHIHORA BANK OF BARODA(606985)
44 BARWALA GJ-12-008-002-001/2380278
() 		1112008000NRG24250520230010098 25/05/2023 SHIVABHAI JIVABHAI PANARA 1112008WL001154 SHIVABHAI JIVABHAI PANARA 00045 BARB0DBSRNG 3112 3112 Processed 30/05/2023 1944017750 MANSUKHBHAI SHIVABHAI PANARA BANK OF BARODA(606985)
45 BARWALA GJ-12-008-002-001/2380278
() 		1112008000NRG24250520230010099 25/05/2023 SHIVABHAI JIVABHAI PANARA 1112008WL001154 SHIVABHAI JIVABHAI PANARA 00045 BARB0DBSRNG 2890 2890 Processed 30/05/2023 1944017751 SHIVABHAI JIVABHAI PANARA BANK OF BARODA(606985)
46 BARWALA GJ-12-008-002-001/2380280
() 		1112008000NRG24250520230010100 25/05/2023 DHARMSHIBHAI OGHADBHAI SHIHORA 1112008WL001154 DHARMSHIBHAI OGHADBHAI SHIHORA 00045 BARB0DBSRNG 3781 3781 Processed 30/05/2023 1944017637 DHARMSHIBHAI OGHADBHAI SHIHORA BANK OF BARODA(606985)
47 BARWALA GJ-12-008-002-001/2380281
() 		1112008000NRG24250520230010101 25/05/2023 VITHALBHAI DAYALBHAI PAGI 1112008WL001154 VITHALBHAI DAYALBHAI PAGI 00045 BARB0DBSRNG 1957 1957 Processed 30/05/2023 1944017625 VITHALBHAI DAYALBHAI PAGI BANK OF BARODA(606985)
48 BARWALA GJ-12-008-002-001/2380281
() 		1112008000NRG24250520230010102 25/05/2023 VITHALBHAI DAYALBHAI PAGI 1112008WL001154 VITHALBHAI DAYALBHAI PAGI 00045 BARB0DBSRNG 839 839 Processed 30/05/2023 1944017626 CHAMPABEN VITTHALBHAI NADOLIYA BANK OF BARODA(606985)
49 BARWALA GJ-12-008-002-001/2380284
() 		1112008000NRG24250520230010103 25/05/2023 REKHABEN BATUKBHAI RATEJA 1112008WL001154 REKHABEN BATUKBHAI RATEJA 00045 BARB0DBSRNG 2841 2841 Processed 30/05/2023 1944017635 REKHABEN BATUKBHAI RATEJA BANK OF BARODA(606985)
50 BARWALA GJ-12-008-002-001/2380284
() 		1112008000NRG24250520230010104 25/05/2023 REKHABEN BATUKBHAI RATEJA 1112008WL001154 REKHABEN BATUKBHAI RATEJA 00045 BARB0DBSRNG 3059 3059 Processed 30/05/2023 1944017636 ALPESHBHAI BATUKBHAI RATOJA BANK OF BARODA(606985)
51 BARWALA GJ-12-008-002-001/2380292
() 		1112008000NRG24250520230010105 25/05/2023 GHANSHYAMBHAI AMBABHAI SHIHORA 1112008WL001154 GHANSHYAMBHAI AMBABHAI SHIHORA 00045 BARB0DBSRNG 1967 1967 Processed 30/05/2023 1944017646 GHANSHYAMBHAI AMBABHAI SHIHORA BANK OF BARODA(606985)
52 BARWALA GJ-12-008-002-001/2380292
() 		1112008000NRG24250520230010106 25/05/2023 SANGITABEN GHANSHYAMBHAI SHIHORA 1112008WL001154 SANGITABEN GHANSHYAMBHAI SHIHORA 00045 BARB0DBSRNG 1264 1264 Processed 30/05/2023 1944017647 SANGITABEN GHANSHYAMBHAI SHIHORA BANK OF BARODA(606985)
53 BARWALA GJ-12-008-002-001/2380293
() 		1112008000NRG24250520230010107 25/05/2023 SURESHBHAI JESANGBHAI SHIHORA 1112008WL001154 SURESHBHAI JESANGBHAI SHIHORA 00045 BARB0DBSRNG 3592 3592 Processed 30/05/2023 1944017622 SURESHBHAI JESANGBHAI SHIHORA BANK OF BARODA(606985)
54 BARWALA GJ-12-008-002-001/2380293
() 		1112008000NRG24250520230010108 25/05/2023 VARSHABEN SURESHBHAI SHIHORA 1112008WL001154 VARSHABEN SURESHBHAI SHIHORA 00045 BARB0DBSRNG 3353 3353 Processed 30/05/2023 1944017690 VARSHABEN SURESHBHAI SHIHORA BANK OF BARODA(606985)
55 BARWALA GJ-12-008-002-001/2380295
() 		1112008000NRG24250520230010109 25/05/2023 DHANJIBHAI VIRSANGBHAI UNNESHA 1112008WL001154 DHANJIBHAI VIRSANGBHAI UNNESHA 00045 BARB0DBSRNG 3273 3273 Processed 30/05/2023 1944017733 DHANJIBHAI VIRSANGBHAI UNNESHA BANK OF BARODA(606985)
56 BARWALA GJ-12-008-002-001/2380295
() 		1112008000NRG24250520230010110 25/05/2023 DHANJIBHAI VIRSANGBHAI UNNESHA 1112008WL001154 DHANJIBHAI VIRSANGBHAI UNNESHA 00045 BARB0DBSRNG 1511 1511 Processed 30/05/2023 1944017734 UNESHA RAJUBEN DHANJIBHAI BANK OF BARODA(606985)
57 BARWALA GJ-12-008-002-001/2380299
() 		1112008000NRG24250520230010111 25/05/2023 MUNNABHAI DEVJIBHAI SHIHORA 1112008WL001154 MUNNABHAI DEVJIBHAI SHIHORA 00045 BARB0DBSRNG 3464 3464 Processed 30/05/2023 1944017735 MUNNABHAI DEVJIBHAI SHIHORA BANK OF BARODA(606985)
58 BARWALA GJ-12-008-002-001/2380299
() 		1112008000NRG24250520230010112 25/05/2023 MUNNABHAI DEVJIBHAI SHIHORA 1112008WL001154 MUNNABHAI DEVJIBHAI SHIHORA 00045 BARB0DBSRNG 3233 3233 Processed 30/05/2023 1944017736 HETALBEN MUNNABHAI SHIHORA BANK OF BARODA(606985)
59 BARWALA GJ-12-008-002-001/2380312
() 		1112008000NRG24250520230010113 25/05/2023 KANJIBHAI BHANUBHAI MAKWANA 1112008WL001154 KANJIBHAI BHANUBHAI MAKWANA 00045 BARB0DBSRNG 3650 3650 Processed 30/05/2023 1944017650 KANJIBHAI BHANUBHAI MAKWANA BANK OF BARODA(606985)
60 BARWALA GJ-12-008-002-001/2380315
() 		1112008000NRG24250520230010114 25/05/2023 LAKHABHAI KABABHAI SHIHORA 1112008WL001154 LAKHABHAI KABABHAI SHIHORA 00045 BARB0DBSRNG 3295 3295 Processed 30/05/2023 1944017633 LAKHABHAI KABABHAI SHIHORA BANK OF BARODA(606985)
61 BARWALA GJ-12-008-002-001/2380315
() 		1112008000NRG24250520230010115 25/05/2023 SANJAYBHAI KABABHAI SIHORA 1112008WL001154 SANJAYBHAI KABABHAI SIHORA 00045 BARB0DBSRNG 3295 3295 Processed 30/05/2023 1944017720 SANJAYBHAI KABABHAI SHIHORA BANK OF BARODA(606985)
62 BARWALA GJ-12-008-002-001/2380317
() 		1112008000NRG24250520230010116 25/05/2023 MUKESHBHAI ODHABHAI NADOLIYA 1112008WL001154 MUKESHBHAI ODHABHAI NADOLIYA 00045 BARB0DBSRNG 1362 1362 Processed 30/05/2023 1944017701 Mr. MUKESHBHAI ODHABHAI NADOLIA SAURASHTRA GRAMIN BANK(607200)
63 BARWALA GJ-12-008-002-001/2380317
() 		1112008000NRG24250520230010117 25/05/2023 MUKESHBHAI ODHABHAI NADOLIYA 1112008WL001154 MUKESHBHAI ODHABHAI NADOLIYA 00045 BARB0DBSRNG 1589 1589 Processed 30/05/2023 1944017719 RUPALBEN MUKESHBHAI NANDOLIYA BANK OF BARODA(606985)
64 BARWALA GJ-12-008-002-001/2380324
() 		1112008000NRG24250520230010120 25/05/2023 BUDHABHAI JIVABHAI SHIHORA 1112008WL001154 BUDHABHAI JIVABHAI SHIHORA 00045 BARB0DBSRNG 3606 3606 Processed 30/05/2023 1944017741 INDUBEN BUDHABHAI SHIHORA BANK OF BARODA(606985)
65 BARWALA GJ-12-008-002-001/2380324
() 		1112008000NRG24250520230010121 25/05/2023 BUDHABHAI JIVABHAI SHIHORA 1112008WL001154 BUDHABHAI JIVABHAI SHIHORA 00045 BARB0DBSRNG 2404 2404 Processed 30/05/2023 1944017742 SHIHORA ALPESHBHAI JIVANBHAI BANK OF BARODA(606985)
66 BARWALA GJ-12-008-002-001/2380324
() 		1112008000NRG24250520230010119 25/05/2023 BUDHABHAI JIVANBHAI SHIHORA 1112008WL001154 BUDHABHAI JIVANBHAI SHIHORA 00045 BARB0DBSRNG 3606 3606 Processed 30/05/2023 1944017740 BUDHABHAI JIVANBHAI SHIHORA BANK OF BARODA(606985)
67 BARWALA GJ-12-008-002-001/2380326
() 		1112008000NRG24250520230010122 25/05/2023 VIKRAMBHAI SHIVABHAI SHIHORA 1112008WL001154 VIKRAMBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 3586 3586 Processed 30/05/2023 1944017682 VIKRAMBHAI SHIVABHAI SHIHORA BANK OF BARODA(606985)
68 BARWALA GJ-12-008-002-001/2380326
() 		1112008000NRG24250520230010123 25/05/2023 VIKRAMBHAI SHIVABHAI SHIHORA 1112008WL001154 VIKRAMBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 3586 3586 Processed 30/05/2023 1944017683 ARVINDBHAI SHIVABHAI SHIHORA BANK OF BARODA(606985)
69 BARWALA GJ-12-008-002-001/2380332
() 		1112008000NRG24250520230010124 25/05/2023 LILABEN ARVINDBHAI MAKHANA 1112008WL001154 LILABEN ARVINDBHAI MAKHANA 00045 BARB0DBSRNG 2320 2320 Rejected 30/05/2023 1944017761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BARWALA GJ-12-008-002-001/2380332
() 		1112008000NRG24250520230010125 25/05/2023 LILABEN ARVINDBHAI MAKHANA 1112008WL001154 LILABEN ARVINDBHAI MAKHANA 00045 BARB0DBSRNG 2155 2155 Processed 30/05/2023 1944017762 MRS LILABEN ARVINDBHAI MAKHANA STATE BANK OF INDIA(508548)
71 BARWALA GJ-12-008-002-001/2380335
() 		1112008000NRG24250520230010126 25/05/2023 VASANTBEN HIMATBHAI VANZADIYA 1112008WL001154 VASANTBEN HIMATBHAI VANZADIYA 00045 BARB0DBSRNG 3286 3286 Processed 30/05/2023 1944017727 VASANTBEN HIMATBHAI VANZADIYA BANK OF BARODA(606985)
72 BARWALA GJ-12-008-002-001/2380335
() 		1112008000NRG24250520230010127 25/05/2023 VASANTBEN HIMATBHAI VANZADIYA 1112008WL001154 VASANTBEN HIMATBHAI VANZADIYA 00045 BARB0DBSRNG 3286 3286 Processed 30/05/2023 1944017728 HIMMATBHAI KESHAVBHAI VANZADIYA BANK OF BARODA(606985)
73 BARWALA GJ-12-008-002-001/2380336
() 		1112008000NRG24250520230010129 25/05/2023 ZANZVADIA VALJIBHAI BHAVUBHAI 1112008WL001154 ZANZVADIA VALJIBHAI BHAVUBHAI 00045 BARB0DBSRNG 2469 2469 Processed 30/05/2023 1944017641 MRS ZANZAVADIYA JIVUBEN VALJIBHAI STATE BANK OF INDIA(508548)
74 BARWALA GJ-12-008-002-001/2380342
() 		1112008000NRG24250520230010130 25/05/2023 JANAKBEN RAJUBHAI SHIHORA 1112008WL001154 JANAKBEN RAJUBHAI SHIHORA 00045 BARB0DBSRNG 3435 3435 Processed 30/05/2023 1944017774 RAJUBHAI MANSINGBHAI SHIHORA BANK OF BARODA(606985)
75 BARWALA GJ-12-008-002-001/2380342
() 		1112008000NRG24250520230010131 25/05/2023 JANAKBEN RAJUBHAI SHIHORA 1112008WL001154 JANAKBEN RAJUBHAI SHIHORA 00045 BARB0DBSRNG 2748 2748 Processed 30/05/2023 1944017775 JANAKBEN RAJUBHAI SHIHORA BANK OF BARODA(606985)
76 BARWALA GJ-12-008-002-001/2380347
() 		1112008000NRG24250520230010135 25/05/2023 BHARATBHAI PRABHUBHAI KARONIYA 1112008WL001154 BHARATBHAI PRABHUBHAI KARONIYA 00045 BARB0DBSRNG 3453 3453 Processed 30/05/2023 1944017691 MINABEN BHARATBHAI KARONIRA BANK OF BARODA(606985)
77 BARWALA GJ-12-008-002-001/2380347
() 		1112008000NRG24250520230010136 25/05/2023 BHARATBHAI PRABHUBHAI KARONIYA 1112008WL001154 BHARATBHAI PRABHUBHAI KARONIYA 00045 BARB0DBSRNG 3453 3453 Processed 30/05/2023 1944017692 KASHENIA BHARATBHAI PRABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BARWALA GJ-12-008-002-001/2380349
() 		1112008000NRG24250520230010137 25/05/2023 SABABEN ABHESANGBHAI SHIHORA 1112008WL001154 SABABEN ABHESANGBHAI SHIHORA 00045 BARB0DBSRNG 3556 3556 Processed 30/05/2023 1944017789 SABABEN ABHESANGBHAI SHIHORA BANK OF BARODA(606985)
79 BARWALA GJ-12-008-002-001/2380349
() 		1112008000NRG24250520230010138 25/05/2023 SABABEN ABHESANGBHAI SHIHORA 1112008WL001154 SABABEN ABHESANGBHAI SHIHORA 00045 BARB0DBSRNG 3556 3556 Processed 30/05/2023 1944017790 SHIHORA NANDUBEN DAHYABHAI BANK OF BARODA(606985)
80 BARWALA GJ-12-008-002-001/2380351
() 		1112008000NRG24250520230010139 25/05/2023 VINUBHAI KABABHAI MAKHANA 1112008WL001154 VINUBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 3816 3816 Processed 30/05/2023 1944017655 VINUBHAI KABABHAI MAKHANA BANK OF BARODA(606985)
81 BARWALA GJ-12-008-002-001/2380367
() 		1112008000NRG24250520230010140 25/05/2023 SANJYABHAI KHIMJIBHAI MAKHANA 1112008WL001154 SANJYABHAI KHIMJIBHAI MAKHANA 00045 BARB0DBSRNG 3256 3256 Processed 30/05/2023 1944017794 MAKHANA SANJYABHAI KHIMJIBHAI BANK OF BARODA(606985)
82 BARWALA GJ-12-008-002-001/2380371
() 		1112008000NRG24250520230010141 25/05/2023 KESHAVBHAI DAYALBHAI NADOLIYA 1112008WL001154 KESHAVBHAI DAYALBHAI NADOLIYA 00045 BARB0DBSRNG 3795 3795 Processed 30/05/2023 1944017749 KESHAVBHAI DAYALBHAI NADOLIYA BANK OF BARODA(606985)
83 BARWALA GJ-12-008-002-001/2380372
() 		1112008000NRG24250520230010142 25/05/2023 BHOPABHAI MERUBHAI RAJODIYA 1112008WL001154 BHOPABHAI MERUBHAI RAJODIYA 00045 BARB0DBSRNG 2131 2131 Processed 30/05/2023 1944017696 BHOPABHAI MERUBHAI RAJODIYA BANK OF BARODA(606985)
84 BARWALA GJ-12-008-002-001/2380374
() 		1112008000NRG24250520230010144 25/05/2023 JAGMALBHAI OGHADBHAI VAOADARIYA 1112008WL001154 JAGMALBHAI OGHADBHAI VAOADARIYA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1944017670 JAGMALBHAI OGHADBHAI VADADARIYA BANK OF BARODA(606985)
85 BARWALA GJ-12-008-002-001/2380374
() 		1112008000NRG24250520230010145 25/05/2023 JAGMALBHAI OGHADBHAI VAOADARIYA 1112008WL001154 JAGMALBHAI OGHADBHAI VAOADARIYA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1944017671 KANTUBEN JAGAMALBHAI PAGI BANK OF BARODA(606985)
86 BARWALA GJ-12-008-002-001/2380374
() 		1112008000NRG24250520230010146 25/05/2023 JAGMALBHAI OGHADBHAI VAOADARIYA 1112008WL001154 JAGMALBHAI OGHADBHAI VAOADARIYA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1944017672 MR PAGI VIKRAMBHAI JAGMALBHAI STATE BANK OF INDIA(508548)
87 BARWALA GJ-12-008-002-001/2380383
() 		1112008000NRG24250520230010147 25/05/2023 SETHALA BHARTIBEN BHARATBHAI 1112008WL001154 SETHALA BHARTIBEN BHARATBHAI 00045 BARB0DBSRNG 3483 3483 Processed 30/05/2023 1944017708 BHARATBHAI MANUBHAI SENTHALA BANK OF BARODA(606985)
88 BARWALA GJ-12-008-002-001/2380398
() 		1112008000NRG24250520230010148 25/05/2023 PAPPUBHAI NARUBHAI MITHAPARA 1112008WL001154 PAPPUBHAI NARUBHAI MITHAPARA 00045 BARB0DBSRNG 3675 3675 Processed 30/05/2023 1944017766 PAPPUBHAI NARUBHAI MITHAPARA BANK OF BARODA(606985)
89 BARWALA GJ-12-008-002-001/2380439
() 		1112008000NRG24250520230010149 25/05/2023 KALTANIYA BABUBHAI HEMUBHAI 1112008WL001154 KALTANIYA BABUBHAI HEMUBHAI 00045 BARB0DBSRNG 3543 3543 Processed 30/05/2023 1944017767 KALTANIYA BABUBHAI HEMUBHAI BANK OF BARODA(606985)
90 BARWALA GJ-12-008-002-001/2380455
() 		1112008000NRG24250520230010153 25/05/2023 SURESHBHAI AMBABHAI KOLADARA 1112008WL001154 SURESHBHAI AMBABHAI KOLADARA 00045 BARB0DBSRNG 3402 3402 Processed 30/05/2023 1944017744 SURESHBHAI AMBABHAI KOLADARA BANK OF BARODA(606985)
91 BARWALA GJ-12-008-002-001/2380455
() 		1112008000NRG24250520230010154 25/05/2023 SURESHBHAI AMBABHAI KOLADARA 1112008WL001154 SURESHBHAI AMBABHAI KOLADARA 00045 BARB0DBSRNG 3402 3402 Processed 30/05/2023 1944017745 KOLADARA GAVUBEN SURESHBHAI BANK OF BARODA(606985)
92 BARWALA GJ-12-008-002-001/2380458
() 		1112008000NRG24250520230010155 25/05/2023 ROHITBHAI CHHANABHAI VEKARIYA 1112008WL001154 ROHITBHAI CHHANABHAI VEKARIYA 00045 BARB0DBSRNG 3363 3363 Processed 30/05/2023 1944017711 ROHITBHAI CHHANABHAI VEKARIYA BANK OF BARODA(606985)
93 BARWALA GJ-12-008-002-001/2380459
() 		1112008000NRG24250520230010157 25/05/2023 JITUBEN MUNNABHAI BAMROLIYA 1112008WL001154 JITUBEN MUNNABHAI BAMROLIYA 00045 BARB0DBSRNG 3816 3816 Processed 30/05/2023 1944017793 MUNNABHAI THAKARSHIBHAI BAMLOLIA BANK OF BARODA(606985)
94 BARWALA GJ-12-008-002-001/2380461
() 		1112008000NRG24250520230010158 25/05/2023 KARONIYA MEHULBHAI DILIPBHAI 1112008WL001154 KARONIYA MEHULBHAI DILIPBHAI 00045 BARB0DBSRNG 3014 3014 Processed 30/05/2023 1944017657 REKHABEN DILIPBHAI KARONIYA BANK OF BARODA(606985)
95 BARWALA GJ-12-008-002-001/2380461
() 		1112008000NRG24250520230010159 25/05/2023 KARONIYA MEHULBHAI DILIPBHAI 1112008WL001154 KARONIYA MEHULBHAI DILIPBHAI 00045 BARB0DBSRNG 3014 3014 Processed 30/05/2023 1944017658 KARONIYA MEHULBHAI DILIPBHAI BANK OF BARODA(606985)
96 BARWALA GJ-12-008-002-001/2380464
() 		1112008000NRG24250520230010161 25/05/2023 KALIBEN PRAVINBHAI MAKHANA 1112008WL001154 KALIBEN PRAVINBHAI MAKHANA 00045 BARB0DBSRNG 2656 2656 Processed 30/05/2023 1944017798 KALIBEN PRAVINBHAI MAKHANA BANK OF BARODA(606985)
97 BARWALA GJ-12-008-002-001/2380464
() 		1112008000NRG24250520230010160 25/05/2023 PRAVINBHAI GORDHANBHAI MAKHANA 1112008WL001154 PRAVINBHAI GORDHANBHAI MAKHANA 00045 BARB0DBSRNG 2656 2656 Processed 30/05/2023 1944017746 PRAVINBHAI GORDHANBHAI MAKHANA BANK OF BARODA(606985)
98 BARWALA GJ-12-008-002-001/2380465
() 		1112008000NRG24250520230010162 25/05/2023 GITABEN ARVINDBHAI KARONIYA 1112008WL001154 GITABEN ARVINDBHAI KARONIYA 00045 BARB0DBSRNG 3667 3667 Processed 30/05/2023 1944017787 KARONIYA ARVINDBHAI BANK OF BARODA(606985)
99 BARWALA GJ-12-008-002-001/2380466
() 		1112008000NRG24250520230010163 25/05/2023 SHANKARBHAI BHIMJIBHAI UGREJA 1112008WL001154 SHANKARBHAI BHIMJIBHAI UGREJA 00045 BARB0DBSRNG 2711 2711 Processed 30/05/2023 1944017739 SHANKARBHAI BHIMJIBHAI UGREJA BANK OF BARODA(606985)
100 BARWALA GJ-12-008-002-001/2380468
() 		1112008000NRG24250520230010164 25/05/2023 PANKHUBEN MUKESHBHAI RAJODIYA 1112008WL001154 PANKHUBEN MUKESHBHAI RAJODIYA 00045 BARB0DBSRNG 3300 3300 Processed 30/05/2023 1944017737 MR MUKESHBHAI BHOPABHAI RAJODIYA STATE BANK OF INDIA(508548)
101 BARWALA GJ-12-008-002-001/2380468
() 		1112008000NRG24250520230010165 25/05/2023 PANKHUBEN MUKESHBHAI RAJODIYA 1112008WL001154 PANKHUBEN MUKESHBHAI RAJODIYA 00045 BARB0DBSRNG 1523 1523 Processed 30/05/2023 1944017738 PANKHUBEN MUKESHBHAI RAJODIYA BANK OF BARODA(606985)
102 BARWALA GJ-12-008-002-001/2380477
() 		1112008000NRG24250520230010166 25/05/2023 MANJIBHAI DAYALBHAI BHORANIYA 1112008WL001154 MANJIBHAI DAYALBHAI BHORANIYA 00045 BARB0DBSRNG 2847 2847 Processed 30/05/2023 1944017630 MANJIBHAI DAYALBHAI BHORANIYA BANK OF BARODA(606985)
103 BARWALA GJ-12-008-002-001/2380494
() 		1112008000NRG24250520230010168 25/05/2023 HARESHBHAI MANJIBHAI BHORANIYA 1112008WL001154 HARESHBHAI MANJIBHAI BHORANIYA 00045 BARB0DBSRNG 2548 2548 Processed 30/05/2023 1944017710 HARESHBHAI MANJIBHAI BHORANIYA BANK OF BARODA(606985)
104 BARWALA GJ-12-008-002-001/2380494
() 		1112008000NRG24250520230010169 25/05/2023 HARESHBHAI MANJIBHAI BHORANIYA 1112008WL001154 HARESHBHAI MANJIBHAI BHORANIYA 00045 BARB0DBSRNG 2548 2548 Processed 30/05/2023 1944017709 CHAYABEN HARESHBHAI BHORANIYA BANK OF BARODA(606985)
105 BARWALA GJ-12-008-002-001/2380500
() 		1112008000NRG24250520230010170 25/05/2023 BUDHABHAI SAVJIBHAI VAGHARI 1112008WL001154 BUDHABHAI SAVJIBHAI VAGHARI 00045 BARB0DBSRNG 3274 3274 Processed 30/05/2023 1944017587 BUDHABHAI SURJIBHAI VAGHARI BANK OF BARODA(606985)
106 BARWALA GJ-12-008-002-001/2380500
() 		1112008000NRG24250520230010171 25/05/2023 SAJANBEN BUDHABHAI WADHARA 1112008WL001154 SAJANBEN BUDHABHAI WADHARA 00045 BARB0DBSRNG 3274 3274 Processed 30/05/2023 1944017748 SAJANBEN BUDHABHAI VAGHARI BANK OF BARODA(606985)
107 BARWALA GJ-12-008-002-001/2380505
() 		1112008000NRG24250520230010172 25/05/2023 CHHANABHAI HANUBHAI PANARA 1112008WL001154 CHHANABHAI HANUBHAI PANARA 00045 BARB0DBSRNG 2316 2316 Processed 30/05/2023 1944017700 CHHANABHAI HANUBHAI PANARA BANK OF BARODA(606985)
108 BARWALA GJ-12-008-002-001/2380505
() 		1112008000NRG24250520230010173 25/05/2023 KARUNABEN CHHANABHAI PANARA 1112008WL001154 KARUNABEN CHHANABHAI PANARA 00045 BARB0DBSRNG 2316 2316 Processed 30/05/2023 1944017722 KARUNABEN CHHANABHAI PANARA BANK OF BARODA(606985)
109 BARWALA GJ-12-008-002-001/2380506
() 		1112008000NRG24250520230010174 25/05/2023 KARONIYA SURESHBHAI PITAMBARBHAI 1112008WL001154 KARONIYA SURESHBHAI PITAMBARBHAI 00045 BARB0DBSRNG 3489 3489 Processed 30/05/2023 1944017764 KARONIYA SURESHBHAI PITAMBARBHAI BANK OF BARODA(606985)
110 BARWALA GJ-12-008-002-001/2380506
() 		1112008000NRG24250520230010175 25/05/2023 KARONIYA SURESHBHAI PITAMBARBHAI 1112008WL001154 KARONIYA SURESHBHAI PITAMBARBHAI 00045 BARB0DBSRNG 3489 3489 Processed 30/05/2023 1944017765 HANSHBEN SURESHBHAI KARONIYA BANK OF BARODA(606985)
111 BARWALA GJ-12-008-002-001/2380508
() 		1112008000NRG24250520230010176 25/05/2023 HIMATBHAI AMBABHAI SHIHORA 1112008WL001154 HIMATBHAI AMBABHAI SHIHORA 00045 BARB0DBSRNG 3795 3795 Processed 30/05/2023 1944017743 HIMMATBHAI AMBABHAI SHIHORA BANK OF BARODA(606985)
112 BARWALA GJ-12-008-002-001/2380513
() 		1112008000NRG24250520230010177 25/05/2023 HEMUBHAI MANJIBHAI KHODADA 1112008WL001154 HEMUBHAI MANJIBHAI KHODADA 00045 BARB0DBSRNG 3788 3788 Processed 30/05/2023 1944017681 HEMUBHAI MANJIBHAI KHODADA BANK OF BARODA(606985)
113 BARWALA GJ-12-008-002-001/2380516
() 		1112008000NRG24250520230010178 25/05/2023 BHIKHABHAI JASMATBHAI SHIHORA 1112008WL001154 BHIKHABHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 3572 3572 Processed 30/05/2023 1944017796 BHIKHABHAI JASMATBHAI SHIHORA BANK OF BARODA(606985)
114 BARWALA GJ-12-008-002-001/2380517
() 		1112008000NRG24250520230010179 25/05/2023 PRAVINBHAI JASMATBHAI SHIHORA 1112008WL001154 PRAVINBHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 3233 3233 Processed 30/05/2023 1944017777 PRAVINBHAI JASMATBHAI SHIHORA BANK OF BARODA(606985)
115 BARWALA GJ-12-008-002-001/2380517
() 		1112008000NRG24250520230010180 25/05/2023 PRAVINBHAI JASMATBHAI SHIHORA 1112008WL001154 PRAVINBHAI JASMATBHAI SHIHORA 00045 BARB0DBSRNG 3018 3018 Processed 30/05/2023 1944017778 MANISHABEN PRAVINBHAI SHIHORA BANK OF BARODA(606985)
116 BARWALA GJ-12-008-002-001/2380522
() 		1112008000NRG24250520230010181 25/05/2023 SAGARBHAI JAGABHAI SHIHORA 1112008WL001154 SAGARBHAI JAGABHAI SHIHORA 00045 BARB0DBSRNG 3200 3200 Processed 30/05/2023 1944017705 SAGARBHAI JAGABHAI SHIHORA BANK OF BARODA(606985)
117 BARWALA GJ-12-008-002-001/2380522
() 		1112008000NRG24250520230010182 25/05/2023 SHOBHANABEN SAGARBHAI SIHORA 1112008WL001154 SHOBHANABEN SAGARBHAI SIHORA 00045 BARB0DBSRNG 3200 3200 Processed 30/05/2023 1944017799 SHOBHABEN SAGARBHAI SHIHORA BANK OF BARODA(606985)
118 BARWALA GJ-12-008-002-001/2380525
() 		1112008000NRG24250520230010183 25/05/2023 SURESHBHAI BHAGVANBHAI SHIHORA 1112008WL001154 SURESHBHAI BHAGVANBHAI SHIHORA 00045 BARB0DBSRNG 2614 2614 Processed 30/05/2023 1944017752 SURESHBHAI BAGAVANBHAI SHIHORA BANK OF BARODA(606985)
119 BARWALA GJ-12-008-002-001/2380525
() 		1112008000NRG24250520230010184 25/05/2023 SURESHBHAI BHAGVANBHAI SHIHORA 1112008WL001154 SURESHBHAI BHAGVANBHAI SHIHORA 00045 BARB0DBSRNG 2439 2439 Processed 30/05/2023 1944017753 SHIHORA CHAKUBEN SURESHBHAI BANK OF BARODA(606985)
120 BARWALA GJ-12-008-002-001/2380529
() 		1112008000NRG24250520230010185 25/05/2023 AMRUTBHAI BHUPATBHAI SIHORA 1112008WL001154 AMRUTBHAI BHUPATBHAI SIHORA 00045 BARB0DBSRNG 3602 3602 Processed 30/05/2023 1944017651 AMRUTBHAI BHUPATBHAI SIHORA BANK OF BARODA(606985)
121 BARWALA GJ-12-008-002-001/2380529
() 		1112008000NRG24250520230010186 25/05/2023 AMRUTBHAI BHUPATBHAI SIHORA 1112008WL001154 AMRUTBHAI BHUPATBHAI SIHORA 00045 BARB0DBSRNG 3361 3361 Processed 30/05/2023 1944017652 GULALBEN AMRUTBHAI SHIHORA BANK OF BARODA(606985)
122 BARWALA GJ-12-008-002-001/2380530
() 		1112008000NRG24250520230010187 25/05/2023 ANILBHAI GORDHANBHAI NANDOLIYA 1112008WL001154 ANILBHAI GORDHANBHAI NANDOLIYA 00045 BARB0DBSRNG 3683 3683 Processed 30/05/2023 1944017643 ANILBHAI GORDHANBHAI NANDOLIYA BANK OF BARODA(606985)
123 BARWALA GJ-12-008-002-001/2380531
() 		1112008000NRG24250520230010189 25/05/2023 GHANSHYAMBHAI HAMIBHAI RATOJA 1112008WL001154 GHANSHYAMBHAI HAMIBHAI RATOJA 00045 BARB0DBSRNG 3549 3549 Processed 30/05/2023 1944017779 GHANSHYAMBHAI HAMIRBHAI RATOJA BANK OF BARODA(606985)
124 BARWALA GJ-12-008-002-001/2380531
() 		1112008000NRG24250520230010190 25/05/2023 RAMUBEN GHANSHYAMBHAI RATOJA 1112008WL001154 RAMUBEN GHANSHYAMBHAI RATOJA 00045 BARB0DBSRNG 2602 2602 Processed 30/05/2023 1944017797 RAMUBEN GHANSHYAMBHAI RATOJA BANK OF BARODA(606985)
125 BARWALA GJ-12-008-002-001/2380535
() 		1112008000NRG24250520230010192 25/05/2023 ARVINDBHAI GOPALBHAI KHODADA 1112008WL001154 ARVINDBHAI GOPALBHAI KHODADA 00045 BARB0DBSRNG 2948 2948 Processed 30/05/2023 1944017731 ARVINDBHAI GOPALBHAI KHODADA BANK OF BARODA(606985)
126 BARWALA GJ-12-008-002-001/2380535
() 		1112008000NRG24250520230010193 25/05/2023 ARVINDBHAI GOPALBHAI KHODADA 1112008WL001154 ARVINDBHAI GOPALBHAI KHODADA 00045 BARB0DBSRNG 2105 2105 Processed 30/05/2023 1944017732 KHODDA SUMITABEN ARVINDBHAI BANK OF BARODA(606985)
127 BARWALA GJ-12-008-002-001/2380537
() 		1112008000NRG24250520230010194 25/05/2023 PAYALBEN BHUPATBHAI MAKHANA 1112008WL001154 PAYALBEN BHUPATBHAI MAKHANA 00045 BARB0DBSRNG 3628 3628 Processed 30/05/2023 1944017759 PAYALBEN BHUPATBHAI MAKHANA BANK OF BARODA(606985)
128 BARWALA GJ-12-008-002-001/2380537
() 		1112008000NRG24250520230010195 25/05/2023 PAYALBEN BHUPATBHAI MAKHANA 1112008WL001154 PAYALBEN BHUPATBHAI MAKHANA 00045 BARB0DBSRNG 3144 3144 Processed 30/05/2023 1944017760 KISHAN RAJUBHAI MAKHANA BANK OF BARODA(606985)
129 BARWALA GJ-12-008-002-001/2380542
() 		1112008000NRG24250520230010196 25/05/2023 JANAKBEN SURESHBHAI WADHHDIA 1112008WL001154 JANAKBEN SURESHBHAI WADHHDIA 00045 BARB0DBSRNG 3292 3292 Processed 30/05/2023 1944017687 JANAKBEN SURESHBHAI WADZHHDIA BANK OF BARODA(606985)
130 BARWALA GJ-12-008-002-001/2380542
() 		1112008000NRG24250520230010197 25/05/2023 JANAKBEN SURESHBHAI WADHHDIA 1112008WL001154 JANAKBEN SURESHBHAI WADHHDIA 00045 BARB0DBSRNG 3292 3292 Processed 30/05/2023 1944017688 SHURESHBHAI BHIMAJIBHAI VANJADIYA BANK OF BARODA(606985)
131 BARWALA GJ-12-008-002-001/2380544
() 		1112008000NRG24250520230010198 25/05/2023 DHUDABHAI BHIMAJIBHAI VANJADIYA 1112008WL001154 DHUDABHAI BHIMAJIBHAI VANJADIYA 00045 BARB0DBSRNG 3514 3514 Processed 30/05/2023 1944017693 VANJADIYA CHANKUBEN DHUDABHAI BANK OF BARODA(606985)
132 BARWALA GJ-12-008-002-001/2380555
() 		1112008000NRG24250520230010199 25/05/2023 RASIKBHAI GORADHANBHAI SHIHORA 1112008WL001154 RASIKBHAI GORADHANBHAI SHIHORA 00045 BARB0DBSRNG 3083 3083 Processed 30/05/2023 1944017747 SHIHORA RASIKBHAI GORADHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BARWALA GJ-12-008-002-001/2380555
() 		1112008000NRG24250520230010200 25/05/2023 SHIHORA HIRABEN RASIKBHAI 1112008WL001154 SHIHORA HIRABEN RASIKBHAI 00045 BARB0DBSRNG 1233 1233 Processed 30/05/2023 1944017588 SHIHORA HIRABEN RASIKBHAI BANK OF BARODA(606985)
134 BARWALA GJ-12-008-002-001/2380556
() 		1112008000NRG24250520230010201 25/05/2023 SANGITABEN RAVAJIBHAI PANARA 1112008WL001154 SANGITABEN RAVAJIBHAI PANARA 00045 BARB0DBSRNG 3495 3495 Processed 30/05/2023 1944017589 PANARA RAVAJIBHAI MANSANGBHAI BANK OF BARODA(606985)
135 BARWALA GJ-12-008-002-001/2380557
() 		1112008000NRG24250520230010203 25/05/2023 VAISHALIBEN VALLABHBHAI KOLADARA 1112008WL001154 VAISHALIBEN VALLABHBHAI KOLADARA 00045 BARB0DBSRNG 3614 3614 Processed 30/05/2023 1944017788 VAISHALIBEN VALLABHBHAI KOLADARA BANK OF BARODA(606985)
136 BARWALA GJ-12-008-002-001/2380576
() 		1112008000NRG24250520230010206 25/05/2023 JAGDISH HANUBHAI PANARA 1112008WL001154 JAGDISH HANUBHAI PANARA 00045 BARB0DBSRNG 2803 2803 Processed 30/05/2023 1944017729 JAGDISH HANUBHAI PANARA BANK OF BARODA(606985)
137 BARWALA GJ-12-008-002-001/2380592
() 		1112008000NRG24250520230010210 25/05/2023 BALVANTBHAI HAMIRBHAI KHODDA 1112008WL001154 BALVANTBHAI HAMIRBHAI KHODDA 00045 BARB0DBSRNG 3648 3648 Processed 30/05/2023 1944017723 BALVANTBHAI HAMIRBHAI KHODDA BANK OF BARODA(606985)
138 BARWALA GJ-12-008-002-001/2380592
() 		1112008000NRG24250520230010211 25/05/2023 BALVANTBHAI HAMIRBHAI KHODDA 1112008WL001154 BALVANTBHAI HAMIRBHAI KHODDA 00045 BARB0DBSRNG 3648 3648 Processed 30/05/2023 1944017724 KOGATIYA ALKABEN ODHAVJIBHAI BANK OF BARODA(606985)
139 BARWALA GJ-12-008-002-001/2380594
() 		1112008000NRG24250520230010212 25/05/2023 RAMESHBHAI DHARAMSHIBHAI SHIHORA 1112008WL001154 RAMESHBHAI DHARAMSHIBHAI SHIHORA 00045 BARB0DBSRNG 3402 3402 Processed 30/05/2023 1944017776 RAMESHBHAI DHARAMSHIBHAI SHIHORA BANK OF BARODA(606985)
140 BARWALA GJ-12-008-002-001/2380594
() 		1112008000NRG24250520230010213 25/05/2023 SHIHORA KANCHANBEN RAMESHBHAI 1112008WL001154 SHIHORA KANCHANBEN RAMESHBHAI 00045 BARB0DBSRNG 3402 3402 Processed 30/05/2023 1944017599 SHIHORA KANCHANBEN RAMESHBHAI BANK OF BARODA(606985)
141 BARWALA GJ-12-008-002-001/2380602
() 		1112008000NRG24250520230010215 25/05/2023 ANITABEN PRAKASHBHAI BHIDBHIDIYA 1112008WL001154 ANITABEN PRAKASHBHAI BHIDBHIDIYA 00045 BARB0DBSRNG 3517 3517 Processed 30/05/2023 1944017754 ANITABEN PRAKASHBHAI BHIDBHIDIYA BANK OF BARODA(606985)
142 BARWALA GJ-12-008-002-001/2380602
() 		1112008000NRG24250520230010214 25/05/2023 PRAKASHBHAI SAVJIBHAI VAGHARI 1112008WL001154 PRAKASHBHAI SAVJIBHAI VAGHARI 00045 BARB0DBSRNG 3517 3517 Processed 30/05/2023 1944017763 PRAKASHBHAI SAVAJIBHAI VAGHARI BANK OF BARODA(606985)
143 BARWALA GJ-12-008-002-001/2380604
() 		1112008000NRG24250520230010216 25/05/2023 BARAIYA DHIRABHAI NANUBHAI 1112008WL001154 BARAIYA DHIRABHAI NANUBHAI 00045 BARB0DBSRNG 3808 3808 Processed 30/05/2023 1944017604 MR DHIRUBHAI NANUBHAI BARAIYA STATE BANK OF INDIA(508548)
144 BARWALA GJ-12-008-002-001/2380604
() 		1112008000NRG24250520230010217 25/05/2023 BARAIYA MAYABEN DHIRUBHAI 1112008WL001154 BARAIYA MAYABEN DHIRUBHAI 00045 BARB0DBSRNG 3555 3555 Processed 30/05/2023 1944017605 BARAIYA MAYABEN DHIRUBHAI BANK OF BARODA(606985)
145 BARWALA GJ-12-008-002-001/2380607
() 		1112008000NRG24250520230010218 25/05/2023 SHIHORA JAYESHBHAI GOPALBHAI 1112008WL001154 SHIHORA JAYESHBHAI GOPALBHAI 00045 BARB0DBSRNG 3255 3255 Processed 30/05/2023 1944017592 SHIHORA JAYESHBHAI GOPALBHAI BANK OF BARODA(606985)
146 BARWALA GJ-12-008-002-001/2380607
() 		1112008000NRG24250520230010219 25/05/2023 SHIHORA JAYESHBHAI GOPALBHAI 1112008WL001154 SHIHORA JAYESHBHAI GOPALBHAI 00045 BARB0DBSRNG 3255 3255 Processed 30/05/2023 1944017593 SHIHORA GOPALBHAI JESINGBHAI BANK OF BARODA(606985)
147 BARWALA GJ-12-008-002-001/2380607
() 		1112008000NRG24250520230010220 25/05/2023 SHIHORA JAYESHBHAI GOPALBHAI 1112008WL001154 SHIHORA JAYESHBHAI GOPALBHAI 00045 BARB0DBSRNG 3255 3255 Processed 30/05/2023 1944017594 SHIHORA SAJANBEN GOPALBHAI BANK OF BARODA(606985)
148 BARWALA GJ-12-008-002-001/2380608
() 		1112008000NRG24250520230010221 25/05/2023 KALPESHBHAI KODARBHAI SENTHALA 1112008WL001154 KALPESHBHAI KODARBHAI SENTHALA 00045 BARB0DBSRNG 3809 3809 Processed 30/05/2023 1944017725 KALPESHBHAI KODARBHAI SENTHALA BANK OF BARODA(606985)
149 BARWALA GJ-12-008-002-001/2380608
() 		1112008000NRG24250520230010222 25/05/2023 KALPESHBHAI KODARBHAI SENTHALA 1112008WL001154 KALPESHBHAI KODARBHAI SENTHALA 00045 BARB0DBSRNG 3809 3809 Processed 30/05/2023 1944017726 KANAKBEN KALPESHBHAI BANK OF BARODA(606985)
150 BARWALA GJ-12-008-002-001/2380610
() 		1112008000NRG24250520230010223 25/05/2023 GOSAI RAVIGIRI DEVGIRI 1112008WL001154 GOSAI RAVIGIRI DEVGIRI 00045 BARB0DBSRNG 3429 3429 Processed 30/05/2023 1944017697 GOSAI RAVIGIRI DEVGIRI BANK OF BARODA(606985)
151 BARWALA GJ-12-008-002-001/2380610
() 		1112008000NRG24250520230010224 25/05/2023 GOSAI RAVIGIRI DEVGIRI 1112008WL001154 GOSAI RAVIGIRI DEVGIRI 00045 BARB0DBSRNG 3429 3429 Processed 30/05/2023 1944017698 GOSAI DHARMISHTHABEN RAVIBHAI BANK OF BARODA(606985)
152 BARWALA GJ-12-008-002-001/2380610
() 		1112008000NRG24250520230010225 25/05/2023 GOSAI RAVIGIRI DEVGIRI 1112008WL001154 GOSAI RAVIGIRI DEVGIRI 00045 BARB0DBSRNG 2972 2972 Processed 30/05/2023 1944017699 GOSAI ANILGIRI DEVGIRI BANK OF BARODA(606985)
153 BARWALA GJ-12-008-002-001/2380612
() 		1112008000NRG24250520230010226 25/05/2023 MINABEN SURESHBHAI SHIHORA 1112008WL001154 MINABEN SURESHBHAI SHIHORA 00045 BARB0DBSRNG 3173 3173 Processed 30/05/2023 1944017783 SURESHBHAI SAGARBHAI SHIHORA BANK OF BARODA(606985)
154 BARWALA GJ-12-008-002-001/2380612
() 		1112008000NRG24250520230010227 25/05/2023 MINABEN SURESHBHAI SHIHORA 1112008WL001154 MINABEN SURESHBHAI SHIHORA 00045 BARB0DBSRNG 3173 3173 Processed 30/05/2023 1944017784 MINABEN SURESHBHAI SHIHORA BANK OF BARODA(606985)
155 BARWALA GJ-12-008-002-001/2380613
() 		1112008000NRG24250520230010228 25/05/2023 KOLADRA KAILASHBEN HAKABHAI 1112008WL001154 KOLADRA KAILASHBEN HAKABHAI 00045 BARB0DBSRNG 3281 3281 Processed 30/05/2023 1944017606 KOLADARA KAILASHBEN HAKABHAI BANK OF BARODA(606985)
156 BARWALA GJ-12-008-002-001/2380616
() 		1112008000NRG24250520230010229 25/05/2023 GHANSHYAMBHA MANASANBHAI SHIHORA 1112008WL001154 GHANSHYAMBHA MANASANBHAI SHIHORA 00045 BARB0DBSRNG 3428 3428 Processed 30/05/2023 1944017785 GHANSHYAMBHAI MANASANGBHAI SHIHORA BANK OF BARODA(606985)
157 BARWALA GJ-12-008-002-001/2380617
() 		1112008000NRG24250520230010231 25/05/2023 SHILPABEN RAJUBHAIKARONIYA 1112008WL001154 SHILPABEN RAJUBHAIKARONIYA 00045 BARB0DBSRNG 3274 3274 Processed 30/05/2023 1944017685 SHILPABEN RAJUBHAI KARONIA BANK OF BARODA(606985)
158 BARWALA GJ-12-008-002-001/2380620
() 		1112008000NRG24250520230010232 25/05/2023 MAKHANA HETALBEN JITENDRABHAI 1112008WL001154 MAKHANA HETALBEN JITENDRABHAI 00045 BARB0DBSRNG 3813 3813 Processed 30/05/2023 1944017598 MAKHANA HETALBEN JITENDRABHAI BANK OF BARODA(606985)
159 BARWALA GJ-12-008-002-001/2380622
() 		1112008000NRG24250520230010233 25/05/2023 HETALBEN VANRAJBHAI SHIHORA 1112008WL001154 HETALBEN VANRAJBHAI SHIHORA 00045 BARB0DBSRNG 3795 3795 Processed 30/05/2023 1944017730 SHIHORA VANRAJBHAI HARJIBHAI BANK OF BARODA(606985)
160 BARWALA GJ-12-008-002-001/2380626
() 		1112008000NRG24250520230010234 25/05/2023 SURESHBHAI SADULBHAI MAKHANA 1112008WL001154 SURESHBHAI SADULBHAI MAKHANA 00045 BARB0DBSRNG 3154 3154 Processed 30/05/2023 1944017782 SURESHBHAI SADULBHAI MAKHANA BANK OF BARODA(606985)
161 BARWALA GJ-12-008-002-001/2380633
() 		1112008000NRG24250520230010235 25/05/2023 SHIHORA MANJIBHAI JESINGBHAI 1112008WL001154 SHIHORA MANJIBHAI JESINGBHAI 00045 BARB0DBSRNG 3838 3838 Processed 30/05/2023 1944017590 SHIHORA MANJIBHAI JESHINGBHAI BANK OF BARODA(606985)
162 BARWALA GJ-12-008-002-001/2380633
() 		1112008000NRG24250520230010236 25/05/2023 SHIHORA MANJIBHAI JESINGBHAI 1112008WL001154 SHIHORA MANJIBHAI JESINGBHAI 00045 BARB0DBSRNG 3582 3582 Processed 30/05/2023 1944017591 SUMITABEN MANAJIBHAI SHIHORA BANK OF BARODA(606985)
163 BARWALA GJ-12-008-002-001/2380640
() 		1112008000NRG24250520230010239 25/05/2023 SHIHORA DIPAKBHAI HANUBHAI 1112008WL001154 SHIHORA DIPAKBHAI HANUBHAI 00045 BARB0DBSRNG 1529 1529 Processed 30/05/2023 1944017769 SHIHORA DIPAKBHAI HANUBHAI BANK OF BARODA(606985)
164 BARWALA GJ-12-008-002-001/2380640
() 		1112008000NRG24250520230010240 25/05/2023 SHIHORA DIPAKBHAI HANUBHAI 1112008WL001154 SHIHORA DIPAKBHAI HANUBHAI 00045 BARB0DBSRNG 3822 3822 Processed 30/05/2023 1944017770 BHAVUBEN DIPAKBHAI SHIHORA BANK OF BARODA(606985)
165 BARWALA GJ-12-008-002-001/2380641
() 		1112008000NRG24250520230010241 25/05/2023 MAKHANA RAHULBHAI VALJIBHAI 1112008WL001154 MAKHANA RAHULBHAI VALJIBHAI 00045 BARB0DBSRNG 3396 3396 Processed 30/05/2023 1944017674 MAKHANA RAHULBHAI VALJIBHAI BANK OF BARODA(606985)
166 BARWALA GJ-12-008-002-001/2380641
() 		1112008000NRG24250520230010242 25/05/2023 MAKHANA RAHULBHAI VALJIBHAI 1112008WL001154 MAKHANA RAHULBHAI VALJIBHAI 00045 BARB0DBSRNG 2911 2911 Processed 30/05/2023 1944017675 MANISHA NARANBHAI VADODARIYA BANK OF BARODA(606985)
167 BARWALA GJ-12-008-002-001/2380647
() 		1112008000NRG24250520230010243 25/05/2023 MEHUL DHUDABHAI SINDHAV 1112008WL001154 MEHUL DHUDABHAI SINDHAV 00045 BARB0DBSRNG 3604 3604 Processed 30/05/2023 1944017721 MEHUL DHUDABHAI SINDHAV BANK OF BARODA(606985)
168 BARWALA GJ-12-008-002-001/2380647
() 		1112008000NRG24250520230010244 25/05/2023 SINDHAV MANJUBEN RATNABHAI 1112008WL001154 SINDHAV MANJUBEN RATNABHAI 00045 BARB0DBSRNG 3604 3604 Processed 30/05/2023 1944017600 SINDHAV MANJUBEN RATNABHAI BANK OF BARODA(606985)
169 BARWALA GJ-12-008-002-001/25951-A
() 		1112008000NRG24250520230010245 25/05/2023 MADHUBEN CHOTABHAI SHIHORA 1112008WL001154 MADHUBEN CHOTABHAI SHIHORA 00045 BARB0DBSRNG 3301 3301 Processed 30/05/2023 1944017694 MADHUBEN CHOTABHAI SHIHORA BANK OF BARODA(606985)
170 BARWALA GJ-12-008-002-001/25951-A
() 		1112008000NRG24250520230010246 25/05/2023 MADHUBEN CHOTABHAI SHIHORA 1112008WL001154 MADHUBEN CHOTABHAI SHIHORA 00045 BARB0DBSRNG 3301 3301 Processed 30/05/2023 1944017695 SHIHORA RASIKBHAI CHOTHABHAI BANK OF BARODA(606985)
171 BARWALA GJ-12-008-002-001/25992-A
() 		1112008000NRG24250520230010249 25/05/2023 VIJUBEN PREMJIBHAI NANDOLIYA 1112008WL001154 VIJUBEN PREMJIBHAI NANDOLIYA 00045 BARB0DBSRNG 2288 2288 Processed 30/05/2023 1944017791 VIJUBEN PREMAJIBHAI NANDOLIYA BANK OF BARODA(606985)
172 BARWALA GJ-12-008-002-001/25992-A
() 		1112008000NRG24250520230010250 25/05/2023 VIJUBEN PREMJIBHAI NANDOLIYA 1112008WL001154 VIJUBEN PREMJIBHAI NANDOLIYA 00045 BARB0DBSRNG 1220 1220 Processed 30/05/2023 1944017792 LALITBHAI PREMJIBHAI NANDOLIYA BANK OF BARODA(606985)
173 BARWALA GJ-12-008-002-001/60626
() 		1112008000NRG24250520230010253 25/05/2023 ISHVERBHAI UKABHAI 1112008WL001154 ISHVERBHAI UKABHAI 00045 BARB0DBSRNG 2776 2776 Processed 30/05/2023 1944017614 ISHWARBHAI U. PANARA BANK OF BARODA(606985)
174 BARWALA GJ-12-008-002-001/60626
() 		1112008000NRG24250520230010254 25/05/2023 ISHVERBHAI UKABHAI 1112008WL001154 ISHVERBHAI UKABHAI 00045 BARB0DBSRNG 1514 1514 Processed 30/05/2023 1944017615 RADHABEN ISHVARBHAI PANARA BANK OF BARODA(606985)
175 BARWALA GJ-12-008-002-001/60628
() 		1112008000NRG24250520230010256 25/05/2023 JALPA RANJITBHAI DHIGADIYA 1112008WL001154 JALPA RANJITBHAI DHIGADIYA 00045 BARB0DBSRNG 3232 3232 Processed 30/05/2023 1944017781 BHARATIBEN MUKESHBHAI MAKHANA BANK OF BARODA(606985)
176 BARWALA GJ-12-008-002-001/60628
() 		1112008000NRG24250520230010255 25/05/2023 MUKESHBHAI JAGABHAI MAKHANA 1112008WL001154 MUKESHBHAI JAGABHAI MAKHANA 00045 BARB0DBSRNG 3232 3232 Processed 30/05/2023 1944017673 MUKESHBHAI JAGABHAI MAKHANA BANK OF BARODA(606985)
177 BARWALA GJ-12-008-002-001/60635
() 		1112008000NRG24250520230010258 25/05/2023 JITENDRABHAI RAJUBHAI MAKHANA 1112008WL001154 JITENDRABHAI RAJUBHAI MAKHANA 00045 BARB0DBSRNG 3809 3809 Processed 30/05/2023 1944017678 JITENDRABHAI RAJUBHAI MAKHANA BANK OF BARODA(606985)
178 BARWALA GJ-12-008-002-001/61501
() 		1112008000NRG24250520230010259 25/05/2023 NADOLIYA SHOBHABEN VALLABHBHAI 1112008WL001154 NADOLIYA SHOBHABEN VALLABHBHAI 00045 BARB0DBSRNG 3118 3118 Processed 30/05/2023 1944017596 NANDOLIYA VALLBHABHAI PARSHOTTAMBHAAI BANK OF BARODA(606985)
179 BARWALA GJ-12-008-002-001/61501
() 		1112008000NRG24250520230010260 25/05/2023 NADOLIYA SHOBHABEN VALLABHBHAI 1112008WL001154 NADOLIYA SHOBHABEN VALLABHBHAI 00045 BARB0DBSRNG 3118 3118 Processed 30/05/2023 1944017597 NADOLIYA SHOBHABEN VALLABHBHAI BANK OF BARODA(606985)
180 BARWALA GJ-12-008-002-001/61504
() 		1112008000NRG24250520230010261 25/05/2023 LILABEN KHIMJIBHAI NANDOLIYA 1112008WL001154 LILABEN KHIMJIBHAI NANDOLIYA 00045 BARB0DBSRNG 3784 3784 Processed 30/05/2023 1944017689 LILABEN KHIMJIBHAI NANDOLIYA BANK OF BARODA(606985)
181 BARWALA GJ-12-008-002-001/61507
() 		1112008000NRG24250520230010262 25/05/2023 KALUBHAI MANSANGBHAI MAKHANA 1112008WL001154 KALUBHAI MANSANGBHAI MAKHANA 00045 BARB0DBSRNG 3425 3425 Processed 30/05/2023 1944017640 KALUBHAI MANSANGBHAI MAKHANA BANK OF BARODA(606985)
182 BARWALA GJ-12-008-002-001/61507
() 		1112008000NRG24250520230010263 25/05/2023 SHARDABEN KALUBHAI MAKHANA 1112008WL001154 SHARDABEN KALUBHAI MAKHANA 00045 BARB0DBSRNG 1957 1957 Processed 30/05/2023 1944017780 SHARADABEN KALUBHAI MAKHANA BANK OF BARODA(606985)
183 BARWALA GJ-12-008-002-001/61508
() 		1112008000NRG24250520230010265 25/05/2023 AMARATBEN CHHANABHAI MAKHANA 1112008WL001154 AMARATBEN CHHANABHAI MAKHANA 00045 BARB0DBSRNG 1984 1984 Processed 30/05/2023 1944017684 AMARATBEN CHHANABHAI VEKARIYA BANK OF BARODA(606985)
184 BARWALA GJ-12-008-002-001/61508
() 		1112008000NRG24250520230010264 25/05/2023 CHHANABHAI MOHANBHAI 1112008WL001154 CHHANABHAI MOHANBHAI 00045 BARB0DBSRNG 3721 3721 Processed 30/05/2023 1944017712 CHHANABHAI MOHANBHAI VEKARIYA BANK OF BARODA(606985)
185 BARWALA GJ-12-008-002-001/61524
() 		1112008000NRG24250520230010266 25/05/2023 BHUPATBHAI NARUBHAI SIHORA 1112008WL001154 BHUPATBHAI NARUBHAI SIHORA 00045 BARB0DBSRNG 2368 2368 Processed 30/05/2023 1944017653 BHUPATBHAI NARUBHAI SIHORA BANK OF BARODA(606985)
186 BARWALA GJ-12-008-002-001/61524
() 		1112008000NRG24250520230010267 25/05/2023 LILABEN BHUPATBHAI SIHORA 1112008WL001154 LILABEN BHUPATBHAI SIHORA 00045 BARB0DBSRNG 1579 1579 Processed 30/05/2023 1944017654 LILABEN BHUPATBHAI SIHORA BANK OF BARODA(606985)
187 BARWALA GJ-12-008-002-001/61529
() 		1112008000NRG24250520230010268 25/05/2023 KADVIBEN RAMUBHAI SOLANKI 1112008WL001154 KADVIBEN RAMUBHAI SOLANKI 00045 BARB0DBSRNG 2306 2306 Processed 30/05/2023 1944017713 KADAVIBEN R. SOLANKI BANK OF BARODA(606985)
188 BARWALA GJ-12-008-002-001/61529
() 		1112008000NRG24250520230010269 25/05/2023 KADVIBEN RAMUBHAI SOLANKI 1112008WL001154 KADVIBEN RAMUBHAI SOLANKI 00045 BARB0DBSRNG 532 532 Processed 30/05/2023 1944017618 HEMUBHAI RAMSANGBHAI SOLANKI BANK OF BARODA(606985)
189 BARWALA GJ-12-008-002-001/61534-A
() 		1112008000NRG24250520230010270 25/05/2023 AKHABHAI JADAVBHAI SHIHORA 1112008WL001154 AKHABHAI JADAVBHAI SHIHORA 00045 BARB0DBSRNG 3272 3272 Processed 30/05/2023 1944017648 AMBABHAI JADAVBHAI SHIHORA BANK OF BARODA(606985)
190 BARWALA GJ-12-008-002-001/61536
() 		1112008000NRG24250520230010273 25/05/2023 BUDHABHAI CHIKABHAI ABHANIYA 1112008WL001154 BUDHABHAI CHIKABHAI ABHANIYA 00045 BARB0DBSRNG 1463 1463 Processed 30/05/2023 1944017595 ABHANIA BUDHABHAI CHIKABHAI BANK OF BARODA(606985)
191 BARWALA GJ-12-008-002-001/61536
() 		1112008000NRG24250520230010272 25/05/2023 MADHUBEN CHIKABHAI ABHANIYA 1112008WL001154 MADHUBEN CHIKABHAI ABHANIYA 00045 BARB0DBSRNG 2438 2438 Processed 30/05/2023 1944017773 MADHUBEN CHIKABHAI ABHANIYA BANK OF BARODA(606985)
192 BARWALA GJ-12-008-002-001/61537
() 		1112008000NRG24250520230010275 25/05/2023 MAKHANA VARASHA BEN 1112008WL001154 MAKHANA VARASHA BEN 00045 BARB0DBSRNG 2169 2169 Processed 30/05/2023 1944017756 VARSHABEN RAJUBHAI MAKAHANA BANK OF BARODA(606985)
193 BARWALA GJ-12-008-002-001/61537
() 		1112008000NRG24250520230010274 25/05/2023 MAKHANA VARASHABEN RAJUBHAI 1112008WL001154 MAKHANA VARASHABEN RAJUBHAI 00045 BARB0DBSRNG 2711 2711 Processed 30/05/2023 1944017755 RAJUBHAI JADAVBHAI MAKHANA BANK OF BARODA(606985)
194 BARWALA GJ-12-008-002-001/61580
() 		1112008000NRG24250520230010276 25/05/2023 MANJUBEN BHOPABHAI VADHRI 1112008WL001154 MANJUBEN BHOPABHAI VADHRI 00045 BARB0DBSRNG 3572 3572 Processed 30/05/2023 1944017686 BHOPABHAI AMTHUBHAI VAGHARI BANK OF BARODA(606985)
195 BARWALA GJ-12-008-002-001/61582
() 		1112008000NRG24250520230010277 25/05/2023 MANSANGBHAI OGHADBHAI SIHORA 1112008WL001154 MANSANGBHAI OGHADBHAI SIHORA 00045 BARB0DBSRNG 3724 3724 Processed 30/05/2023 1944017656 MANSANGBHAI OGHADBHAI SIHORA BANK OF BARODA(606985)
196 BARWALA GJ-12-008-002-001/61582
() 		1112008000NRG24250520230010278 25/05/2023 UMEYABEN MANSANGBHAI SIHORA 1112008WL001154 UMEYABEN MANSANGBHAI SIHORA 00045 BARB0DBSRNG 3724 3724 Processed 30/05/2023 1944017603 SHIHORA UMIYABEN MANSANGBHAI BANK OF BARODA(606985)
197 BARWALA GJ-12-008-002-001/61603
() 		1112008000NRG24250520230010280 25/05/2023 MADHUBEN MAGANBHAI SITAPARA 1112008WL001154 MADHUBEN MAGANBHAI SITAPARA 00045 BARB0DBSRNG 3248 3248 Processed 30/05/2023 1944017644 DALSUKHBHAI MAGANBHAI SITAPARA BANK OF BARODA(606985)
198 BARWALA GJ-12-008-002-001/61627-A
() 		1112008000NRG24250520230010282 25/05/2023 MUKESHBHAI KABABHAI MAKHANA 1112008WL001154 MUKESHBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 3827 3827 Processed 30/05/2023 1944017668 MUKESHBHAI KABABHAI MAKHANA BANK OF BARODA(606985)
199 BARWALA GJ-12-008-002-001/61631
() 		1112008000NRG24250520230010283 25/05/2023 PREMJIBHAI NANUBHAI KARONIYA 1112008WL001154 PREMJIBHAI NANUBHAI KARONIYA 00045 BARB0DBSRNG 3047 3047 Processed 30/05/2023 1944017627 PREMJIBHAI N. PAGI BANK OF BARODA(606985)
200 BARWALA GJ-12-008-002-001/61633-A
() 		1112008000NRG24250520230010285 25/05/2023 KARANBHAI KABABHAI MAKHANA 1112008WL001154 KARANBHAI KABABHAI MAKHANA 00045 BARB0DBSRNG 2755 2755 Processed 30/05/2023 1944017621 KARANBHAI KABABHAI MAKHANA BANK OF BARODA(606985)
201 BARWALA GJ-12-008-002-001/61633-A
() 		1112008000NRG24250520230010286 25/05/2023 SAJANBEN KARANBHAI MAKHANA 1112008WL001154 SAJANBEN KARANBHAI MAKHANA 00045 BARB0DBSRNG 1837 1837 Processed 30/05/2023 1944017601 MAKHNA SAJANBEN KARANBHAI BANK OF BARODA(606985)
202 BARWALA GJ-12-008-002-001/61636
() 		1112008000NRG24250520230010287 25/05/2023 HAMIRBHAI SHIVABHAI KHODADA 1112008WL001154 HAMIRBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 3836 3836 Processed 30/05/2023 1944017638 HAMIRBHAI SHIVABHAI KHODADA BANK OF BARODA(606985)
203 BARWALA GJ-12-008-002-001/61636
() 		1112008000NRG24250520230010288 25/05/2023 HAMIRBHAI SHIVABHAI KHODADA 1112008WL001154 HAMIRBHAI SHIVABHAI KHODADA 00045 BARB0DBSRNG 3836 3836 Processed 30/05/2023 1944017639 KANTABEN HAMIRBHAI KHODADA BANK OF BARODA(606985)
204 BARWALA GJ-12-008-002-001/61641-A
() 		1112008000NRG24250520230010289 25/05/2023 BHUPATBHAI MERUBHAI RAJODIYA 1112008WL001154 BHUPATBHAI MERUBHAI RAJODIYA 00045 BARB0DBSRNG 3372 3372 Processed 30/05/2023 1944017659 BHUPATBHAI MERUBHAI RAJODIYA BANK OF BARODA(606985)
205 BARWALA GJ-12-008-002-001/61641-A
() 		1112008000NRG24250520230010290 25/05/2023 RAJODIYA BHUPATBHAI MERUBHAI 1112008WL001154 RAJODIYA BHUPATBHAI MERUBHAI 00045 BARB0DBSRNG 3147 3147 Processed 30/05/2023 1944017660 KANCHANBEN BHUPATBHAI RAJODIYA BANK OF BARODA(606985)
206 BARWALA GJ-12-008-002-001/61644
() 		1112008000NRG24250520230010291 25/05/2023 SHIHORA UKABHAI LAKHAMANBHAI 1112008WL001154 SHIHORA UKABHAI LAKHAMANBHAI 00045 BARB0DBSRNG 3809 3809 Processed 30/05/2023 1944017649 UKABHAI LAXMANBHAI SHIHORA BANK OF BARODA(606985)
207 BARWALA GJ-12-008-002-001/61646-A
() 		1112008000NRG24250520230010292 25/05/2023 BHARATBHAI SHIVABHAI SHIHORA 1112008WL001154 BHARATBHAI SHIVABHAI SHIHORA 00045 BARB0DBSRNG 2220 2220 Processed 30/05/2023 1944017679 BHARATBHAI SHIVABHAI SHIHORA BANK OF BARODA(606985)
SubTotal 600004 600004
208 BARWALA GJ-12-008-002-001/2380372
() 		1112008000NRG24250520230010143 25/05/2023 VIPULBHAI BHOPABHAI RAJODIYA 1112008WL001154 VIPULBHAI BHOPABHAI RAJODIYA 00415 SBIN0005946 1370 1370 Processed 30/05/2023 1944017611 MS VIPULBHAI BHOPABHAI RAJODIYA STATE BANK OF INDIA(508548)
209 BARWALA GJ-12-008-002-001/2380634
() 		1112008000NRG24250520230010237 25/05/2023 MAHESHBHAI BHUPATBHAI RAJODIYMAHESHBHAI BHUPATBHAI 1112008WL001154 MAHESHBHAI BHUPATBHAI RAJODIYMAHESHBHAI BHUPATBHAI 00415 SBIN0005946 3567 3567 Processed 30/05/2023 1944017714 MR RAJODIYA MAHESHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 4937 4937
210 BARWALA GJ-12-008-002-001/237903
() 		1112008000NRG24250520230010057 25/05/2023 DODIYA JETENDRABHAI JESINGBHAI 1112008WL001154 DODIYA JETENDRABHAI JESINGBHAI 00415 SBIN0060176 1114 1114 Processed 30/05/2023 1944017718 MR JITENDRAKUMAR JESEEGBHAI DODIA STATE BANK OF INDIA(508548)
211 BARWALA GJ-12-008-002-001/237903
() 		1112008000NRG24250520230010058 25/05/2023 DODIYA JETENDRABHAI JESINGBHAI 1112008WL001154 DODIYA JETENDRABHAI JESINGBHAI 00415 SBIN0060176 2784 2784 Processed 30/05/2023 1944017717 BHARTIBEN JITENDRABHAI DODIYA BANK OF BARODA(606985)
212 BARWALA GJ-12-008-002-001/2380558
() 		1112008000NRG24250520230010204 25/05/2023 MANESHBHAI VALJIBHAI KHODADA 1112008WL001154 MANESHBHAI VALJIBHAI KHODADA 00415 SBIN0060176 3254 3254 Processed 30/05/2023 1944017612 MR MANESHBHAI VALJIBHAI KHODADA STATE BANK OF INDIA(508548)
213 BARWALA GJ-12-008-002-001/2380558
() 		1112008000NRG24250520230010205 25/05/2023 MANESHBHAI VALJIBHAI KHODADA 1112008WL001154 MANESHBHAI VALJIBHAI KHODADA 00415 SBIN0060176 3021 3021 Processed 30/05/2023 1944017613 KAJALBEN MANESHBHAI KHODADA BANK OF BARODA(606985)
214 BARWALA GJ-12-008-002-001/60625-A
() 		1112008000NRG24250520230010252 25/05/2023 RAJUBHAI NANUBHAI MAKHANA 1112008WL001154 RAJUBHAI NANUBHAI MAKHANA 00415 SBIN0060176 3526 3526 Processed 30/05/2023 1944017716 MR RAJUBHAI NANUBHAI MAKHANA STATE BANK OF INDIA(508548)
215 BARWALA GJ-12-008-002-001/60635
() 		1112008000NRG24250520230010257 25/05/2023 MAKHANA BHUPATBHAI RAJUBHAI 1112008WL001154 MAKHANA BHUPATBHAI RAJUBHAI 00415 SBIN0060176 3809 3809 Processed 30/05/2023 1944017715 MASTER BHUPAT RAJUBHAI MAKHANA STATE BANK OF INDIA(508548)
SubTotal 17508 17508
Total 639088 639088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_250523APB_FTO_40384 Bank of Baroda BARB0DBBARW BARWALA 16639
2 BARWALA GJ1112008_250523APB_FTO_40384 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 600004
3 BARWALA GJ1112008_250523APB_FTO_40384 State Bank of India SBIN0005946 BOTAD 4937
4 BARWALA GJ1112008_250523APB_FTO_40384 State Bank of India SBIN0060176 BARWALA, GHELASHA 17508

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