Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:38 AM 
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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_100623APB_FTO_57771
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-12-008-010-001/2382174
() 		1112008000NRG24100620230018870 10/06/2023 KUVARAJIBHAI MERABHAI SARVAIYA 1112008WL001582 KUVARAJIBHAI MERABHAI SARVAIYA 00045 BARB0BGGBXX 2737 2737 Processed 15/06/2023 2567558639 KUVARJIBHAI MERABHAI SARVAIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2737 2737
2 BARWALA GJ-12-008-010-001/14130
() 		1112008000NRG24100620230018755 10/06/2023 HARESHBHAI LABHUBHAI GOLETAR 1112008WL001582 HARESHBHAI LABHUBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558782 HARESHBHAI LABHUBHAI GOLETAR BANK OF BARODA(606985)
3 BARWALA GJ-12-008-010-001/14130
() 		1112008000NRG24100620230018756 10/06/2023 NITABEN HARESHBHAI GOLETAR 1112008WL001582 NITABEN HARESHBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558783 NITABEN HARESHBHAI GOLETAR BANK OF BARODA(606985)
4 BARWALA GJ-12-008-010-001/14172
() 		1112008000NRG24100620230018763 10/06/2023 HARESHBHAI CHANDUBHAI GABU 1112008WL001582 HARESHBHAI CHANDUBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558837 HARESHBHAI CHANDUBHAI GABU BANK OF BARODA(606985)
5 BARWALA GJ-12-008-010-001/14172
() 		1112008000NRG24100620230018765 10/06/2023 HARESHBHAI CHANDUBHAI GABU 1112008WL001582 HARESHBHAI CHANDUBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558838 MRS GABU SHOBHABEN VISHALBHAI STATE BANK OF INDIA(508548)
6 BARWALA GJ-12-008-010-001/14188
() 		1112008000NRG24100620230018766 10/06/2023 CHHOTUBHAI VITHALBHAI GABU 1112008WL001582 CHHOTUBHAI VITHALBHAI GABU 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558706 CHHOTUBHAI VITTHALBHAI GABU BANK OF BARODA(606985)
7 BARWALA GJ-12-008-010-001/14188
() 		1112008000NRG24100620230018767 10/06/2023 JAGRUTIBEN CHOTUBHAI GABU 1112008WL001582 JAGRUTIBEN CHOTUBHAI GABU 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558828 JAGRUTIBEN CHOTUBHAI GABU BANK OF BARODA(606985)
8 BARWALA GJ-12-008-010-001/237628
() 		1112008000NRG24100620230018777 10/06/2023 HETALBEN THOBHANBHAI MER 1112008WL001582 HETALBEN THOBHANBHAI MER 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558761 HETALBEN THOBHANBHAI MER BANK OF BARODA(606985)
9 BARWALA GJ-12-008-010-001/237628
() 		1112008000NRG24100620230018776 10/06/2023 NANIBEN DHIRUBHAI MER 1112008WL001582 NANIBEN DHIRUBHAI MER 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558755 NANIBEN DHIRUBHAI MER BANK OF BARODA(606985)
10 BARWALA GJ-12-008-010-001/237650
() 		1112008000NRG24100620230018779 10/06/2023 JAGDISHBHAI SHANABHAI SARVAIYA 1112008WL001582 JAGDISHBHAI SHANABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558734 JAGDISHBHAI CHANABHAI SARVAIYA BANK OF BARODA(606985)
11 BARWALA GJ-12-008-010-001/237650
() 		1112008000NRG24100620230018780 10/06/2023 SHITALBEN JAGDISHBHAI SARVAIYA 1112008WL001582 SHITALBEN JAGDISHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558806 SHITALBEN JAGDISHBHAI SARVAIYA BANK OF BARODA(606985)
12 BARWALA GJ-12-008-010-001/2381001
() 		1112008000NRG24100620230018781 10/06/2023 RAKESHBHAI MANJIBHAI TAVIYA 1112008WL001582 RAKESHBHAI MANJIBHAI TAVIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558687 RAKESHBHAI MANJIBHAI TAVIYA BANK OF BARODA(606985)
13 BARWALA GJ-12-008-010-001/2381002
() 		1112008000NRG24100620230018783 10/06/2023 LILABEN JADAVBHAI VAGADIYA 1112008WL001582 LILABEN JADAVBHAI VAGADIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558756 LILABEN JADAVBHAI VAGADIYA BANK OF BARODA(606985)
14 BARWALA GJ-12-008-010-001/2381002
() 		1112008000NRG24100620230018782 10/06/2023 MAHESHBHAI JADAVBHAI VAGDIYA 1112008WL001582 MAHESHBHAI JADAVBHAI VAGDIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558715 MAHESHBHAI JADAVBHAI VAGADIYA BANK OF BARODA(606985)
15 BARWALA GJ-12-008-010-001/2381006
() 		1112008000NRG24100620230018784 10/06/2023 BALDEVBHAI TALSHIBHAI JINJARIYA 1112008WL001582 BALDEVBHAI TALSHIBHAI JINJARIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558689 BALDEVBHAI TALSHIBHAI JIJARIYA BANK OF BARODA(606985)
16 BARWALA GJ-12-008-010-001/2381009
() 		1112008000NRG24100620230018787 10/06/2023 GAUTAMBHAI VIRSANGBHAI SARVAIYA 1112008WL001582 GAUTAMBHAI VIRSANGBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558803 GAUTAMBHAI VIRSANGBHAI SARVAIYA BANK OF BARODA(606985)
17 BARWALA GJ-12-008-010-001/2381011
() 		1112008000NRG24100620230018788 10/06/2023 VIRSANGBHAI BHIKHABHAI SARVAIYA 1112008WL001582 VIRSANGBHAI BHIKHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558683 VIRSANGBHAI BHIKHABHAI SARVAIYA BANK OF BARODA(606985)
18 BARWALA GJ-12-008-010-001/2381014
() 		1112008000NRG24100620230018789 10/06/2023 SHARDABEN LALJIBHAI DABHI 1112008WL001582 SHARDABEN LALJIBHAI DABHI 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558682 SHARDABEN VINODBHAI DABHI BANK OF BARODA(606985)
19 BARWALA GJ-12-008-010-001/2381016
() 		1112008000NRG24100620230018790 10/06/2023 LALJIBHAI DAYALBHAI SARVAIYA 1112008WL001582 LALJIBHAI DAYALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558741 LALJIBHI DIYALBHAI SARAVAIYA BANK OF BARODA(606985)
20 BARWALA GJ-12-008-010-001/2381016
() 		1112008000NRG24100620230018791 10/06/2023 LALJIBHAI DAYALBHAI SARVAIYA 1112008WL001582 LALJIBHAI DAYALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558742 MADHUBEN LALJIBHAI SARVAIYA BANK OF BARODA(606985)
21 BARWALA GJ-12-008-010-001/2381016
() 		1112008000NRG24100620230018792 10/06/2023 LALJIBHAI DAYALBHAI SARVAIYA 1112008WL001582 LALJIBHAI DAYALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558743 PRAVINBHAI LALJIBHAI SARVAIYA BANK OF BARODA(606985)
22 BARWALA GJ-12-008-010-001/2381016
() 		1112008000NRG24100620230018793 10/06/2023 LALJIBHAI DAYALBHAI SARVAIYA 1112008WL001582 LALJIBHAI DAYALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558744 SHARDABEN PRAVINBHAI SARVAIYA BANK OF BARODA(606985)
23 BARWALA GJ-12-008-010-001/2381017
() 		1112008000NRG24100620230018795 10/06/2023 DAKSHBEN MANOJBHAI SARVAIYA 1112008WL001582 DAKSHBEN MANOJBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558814 DAXABEN MANOJBHAI SARVAIYA BANK OF BARODA(606985)
24 BARWALA GJ-12-008-010-001/2381017
() 		1112008000NRG24100620230018794 10/06/2023 MANOJBHAI HANUBHAI SARVAIYA 1112008WL001582 MANOJBHAI HANUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558760 MANOJBHAI HANUBHAI SARAVAIYA BANK OF BARODA(606985)
25 BARWALA GJ-12-008-010-001/2381018
() 		1112008000NRG24100620230018796 10/06/2023 GHANSHYAMBHAI BHAGVANBHAI SARVAIYA 1112008WL001582 GHANSHYAMBHAI BHAGVANBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558757 GHANSHAYAMBHAI BHAGVANBHAI SARVAIYA BANK OF BARODA(606985)
26 BARWALA GJ-12-008-010-001/2381018
() 		1112008000NRG24100620230018797 10/06/2023 GHANSHYAMBHAI BHAGVANBHAI SARVAIYA 1112008WL001582 GHANSHYAMBHAI BHAGVANBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558758 VINUBEN GANSHAMBHAI SARVAIYA BANK OF BARODA(606985)
27 BARWALA GJ-12-008-010-001/2381021
() 		1112008000NRG24100620230018798 10/06/2023 GHANSHYAMBHAI PREMJIBHAI MAKWANA 1112008WL001582 GHANSHYAMBHAI PREMJIBHAI MAKWANA 00045 BARB0DBBARW 456 456 Processed 15/06/2023 2567558691 GHANASHYAMBHAI PREMJIBHAI MAKWANA BANK OF BARODA(606985)
28 BARWALA GJ-12-008-010-001/2381021
() 		1112008000NRG24100620230018799 10/06/2023 GHANSHYAMBHAI PREMJIBHAI MAKWANA 1112008WL001582 GHANSHYAMBHAI PREMJIBHAI MAKWANA 00045 BARB0DBBARW 456 456 Processed 15/06/2023 2567558692 VINUBHAI GHANSHYAMBHAI MAKAVANA BANK OF BARODA(606985)
29 BARWALA GJ-12-008-010-001/2381021
() 		1112008000NRG24100620230018800 10/06/2023 GHANSHYAMBHAI PREMJIBHAI MAKWANA 1112008WL001582 GHANSHYAMBHAI PREMJIBHAI MAKWANA 00045 BARB0DBBARW 684 684 Processed 15/06/2023 2567558702 MAKVANA VIJAYBHAI BANK OF BARODA(606985)
30 BARWALA GJ-12-008-010-001/2381022
() 		1112008000NRG24100620230018801 10/06/2023 KARSHANBHAI KHETABHAI JOGRANA 1112008WL001582 KARSHANBHAI KHETABHAI JOGRANA 00045 BARB0DBBARW 2281 2281 Processed 15/06/2023 2567558735 LILUBEN KARSHBHAI JOGRANA BANK OF BARODA(606985)
31 BARWALA GJ-12-008-010-001/2381024
() 		1112008000NRG24100620230018802 10/06/2023 KARSHANBHAI BHIKHABHAI SARVAIYA 1112008WL001582 KARSHANBHAI BHIKHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558673 KARSHANBHAI BHIKHABHAI SARVAIYA BANK OF BARODA(606985)
32 BARWALA GJ-12-008-010-001/2381024
() 		1112008000NRG24100620230018804 10/06/2023 KARSHANBHAI BHIKHABHAI SARVAIYA 1112008WL001582 KARSHANBHAI BHIKHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558686 MR RAKESH KARSHANBHAI SARVAIYA STATE BANK OF INDIA(508548)
33 BARWALA GJ-12-008-010-001/2381024
() 		1112008000NRG24100620230018803 10/06/2023 MANJUBEN KARSHANBHAI SARVAIYA 1112008WL001582 MANJUBEN KARSHANBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558796 MANJUBEN KARSHANBHAI SARVAIYA BANK OF BARODA(606985)
34 BARWALA GJ-12-008-010-001/2381029
() 		1112008000NRG24100620230018806 10/06/2023 RANJANBEN BABUBHAI KUVARIYA 1112008WL001582 RANJANBEN BABUBHAI KUVARIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558749 RANJANBEN BABUBHAI KUVARIYA BANK OF BARODA(606985)
35 BARWALA GJ-12-008-010-001/2381030
() 		1112008000NRG24100620230018807 10/06/2023 PARSOTTAMBHAI RAMABHAI KUVARIYA 1112008WL001582 PARSOTTAMBHAI RAMABHAI KUVARIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558763 MANJUBEN PARSOTAMBHAI KUVRIYA BANK OF BARODA(606985)
36 BARWALA GJ-12-008-010-001/2381030
() 		1112008000NRG24100620230018808 10/06/2023 PARSOTTAMBHAI RAMABHAI KUVARIYA 1112008WL001582 PARSOTTAMBHAI RAMABHAI KUVARIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558774 PARSOTTAMBHAI RAMABHAI KUVARIYA BANK OF BARODA(606985)
37 BARWALA GJ-12-008-010-001/2381031
() 		1112008000NRG24100620230018809 10/06/2023 RAKESHBHAI DHANJIBHAI KUNVARIYA 1112008WL001582 RAKESHBHAI DHANJIBHAI KUNVARIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558775 RAKESHKUMAR DHANJIBHAI KUNVARIYA BANK OF BARODA(606985)
38 BARWALA GJ-12-008-010-001/2381034
() 		1112008000NRG24100620230018810 10/06/2023 JAGDISHBHAI GABHARUBHAI SARVAIYA 1112008WL001582 JAGDISHBHAI GABHARUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558726 JAGADISHBHAI GABHARUBHAI SARVAIYA BANK OF BARODA(606985)
39 BARWALA GJ-12-008-010-001/2381034
() 		1112008000NRG24100620230018811 10/06/2023 KANCHANBEN JAGDISHBHAI SARVAIYA 1112008WL001582 KANCHANBEN JAGDISHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558727 KANCHANBEN JAGDISHBHAI SARVAIYA BANK OF BARODA(606985)
40 BARWALA GJ-12-008-010-001/2381037
() 		1112008000NRG24100620230018812 10/06/2023 REKHABEN GAJUBHAI DABHI 1112008WL001582 REKHABEN GAJUBHAI DABHI 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558740 REKHABEN GAJUBHAI DABHI BANK OF BARODA(606985)
41 BARWALA GJ-12-008-010-001/2381039
() 		1112008000NRG24100620230018813 10/06/2023 BARAIYA KAMLABEN SODHABHAI 1112008WL001582 BARAIYA KAMLABEN SODHABHAI 00045 BARB0DBBARW 456 456 Processed 15/06/2023 2567558817 BARAIYA KAMALABEN SODABHAI BANK OF BARODA(606985)
42 BARWALA GJ-12-008-010-001/2381043
() 		1112008000NRG24100620230018814 10/06/2023 SOBHANABEN RAKESHBHAI DABHI 1112008WL001582 SOBHANABEN RAKESHBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558790 SOBHANABEN RAKESHBHAI DABHI BANK OF BARODA(606985)
43 BARWALA GJ-12-008-010-001/2381044
() 		1112008000NRG24100620230018815 10/06/2023 ANILBHAI MAHESHBHAI SARVAIYA 1112008WL001582 ANILBHAI MAHESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558784 MR SARVAIYA ANILBHAI MAHESHBHAI STATE BANK OF INDIA(508548)
44 BARWALA GJ-12-008-010-001/2381045
() 		1112008000NRG24100620230018817 10/06/2023 BHAVUBEN DAYABHAI MALKIYA 1112008WL001582 BHAVUBEN DAYABHAI MALKIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558819 BHAVUBEN DAYABHAI MALKIYA BANK OF BARODA(606985)
45 BARWALA GJ-12-008-010-001/2381045
() 		1112008000NRG24100620230018816 10/06/2023 DAYABHAI DHARMSHIBHAI MALKIYA 1112008WL001582 DAYABHAI DHARMSHIBHAI MALKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558765 DAYABHAI DHARMSIBHAI MALKIYA BANK OF BARODA(606985)
46 BARWALA GJ-12-008-010-001/2381046
() 		1112008000NRG24100620230018818 10/06/2023 SHILPABEN VIJAYBHAI MAKWANA 1112008WL001582 SHILPABEN VIJAYBHAI MAKWANA 00045 BARB0DBBARW 684 684 Processed 15/06/2023 2567558815 MAKWANA SHILPABEN VIJAYBHAI BANK OF BARODA(606985)
47 BARWALA GJ-12-008-010-001/2381047
() 		1112008000NRG24100620230018820 10/06/2023 CHINTANBHAI HIMMATBHAI CHOUHAN 1112008WL001582 CHINTANBHAI HIMMATBHAI CHOUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558799 CHINTANBHAI HIMMATBHAI CHOUHAN BANK OF BARODA(606985)
48 BARWALA GJ-12-008-010-001/2381047
() 		1112008000NRG24100620230018819 10/06/2023 HIMATBHAI MANJIBHAI CHAUHAN 1112008WL001582 HIMATBHAI MANJIBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558712 HIMATBHAI MANJIBHAI CHAUHAN BANK OF BARODA(606985)
49 BARWALA GJ-12-008-010-001/2381049
() 		1112008000NRG24100620230018821 10/06/2023 BHARATBHAI DIPABHAI DABHI 1112008WL001582 BHARATBHAI DIPABHAI DABHI 00045 BARB0DBBARW 2053 2053 Processed 15/06/2023 2567558705 BHARATBHAI DIPABHAI DABHI BANK OF BARODA(606985)
50 BARWALA GJ-12-008-010-001/2381049
() 		1112008000NRG24100620230018822 10/06/2023 SURATABEN BHARATBHAI DABHI 1112008WL001582 SURATABEN BHARATBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558826 SURTABEN BHARATBHAI DABHI BANK OF BARODA(606985)
51 BARWALA GJ-12-008-010-001/2381051
() 		1112008000NRG24100620230018828 10/06/2023 KAMLESHBHAI LABHUBHAI SARVAIYA 1112008WL001582 KAMLESHBHAI LABHUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558800 KAMLESHBHAI LABHUBHAI SARVAIYA BANK OF BARODA(606985)
52 BARWALA GJ-12-008-010-001/2381051
() 		1112008000NRG24100620230018826 10/06/2023 PARTH KAMLESHBHAI SARVAIYA 1112008WL001582 PARTH KAMLESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558825 PARTH KAMLESHBHAI SARVAIYA BANK OF BARODA(606985)
53 BARWALA GJ-12-008-010-001/2381051
() 		1112008000NRG24100620230018825 10/06/2023 VANDANABEN KAMLESHBHAI SARVAIYA 1112008WL001582 VANDANABEN KAMLESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558772 VANDANABEN KAMLESHBHAI SARVAIYA BANK OF BARODA(606985)
54 BARWALA GJ-12-008-010-001/2381053
() 		1112008000NRG24100620230018829 10/06/2023 GOBARBHAI DUDHABHAI SARVAIYA 1112008WL001582 GOBARBHAI DUDHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558704 GOBARBHAI BUDHABHAI SARVAIYA BANK OF BARODA(606985)
55 BARWALA GJ-12-008-010-001/2381053
() 		1112008000NRG24100620230018830 10/06/2023 SARVAIYA RAMILABEN GOBARBHAI 1112008WL001582 SARVAIYA RAMILABEN GOBARBHAI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558840 SARVAIYA RAMILABEN GOBARBHAI BANK OF BARODA(606985)
56 BARWALA GJ-12-008-010-001/2381057
() 		1112008000NRG24100620230018832 10/06/2023 SONALBEN VIJAYBHAI GOLETAR 1112008WL001582 SONALBEN VIJAYBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558780 SONALBEN VIJAYBHAI GOLETAR BANK OF BARODA(606985)
57 BARWALA GJ-12-008-010-001/2381057
() 		1112008000NRG24100620230018831 10/06/2023 VIJAYBHAI VASRAMBHAI GOLETAR 1112008WL001582 VIJAYBHAI VASRAMBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558820 VIJAYBHAI VASHRAMBHAI GOLETAR BANK OF BARODA(606985)
58 BARWALA GJ-12-008-010-001/2381061
() 		1112008000NRG24100620230018833 10/06/2023 JITUBHAI GIRDHARBHAI SARVAIYA 1112008WL001582 JITUBHAI GIRDHARBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558770 SARVAIYA VARSHABEN JITUBHAI BANK OF BARODA(606985)
59 BARWALA GJ-12-008-010-001/2381064
() 		1112008000NRG24100620230018834 10/06/2023 BABUBHAI TALASHIBHAI SARVAIYA 1112008WL001582 BABUBHAI TALASHIBHAI SARVAIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558707 BABUBHAI TALSHIBHAI SARVAIYA BANK OF BARODA(606985)
60 BARWALA GJ-12-008-010-001/2381064
() 		1112008000NRG24100620230018835 10/06/2023 VIJAY BABUBHAI SARVAIYA 1112008WL001582 VIJAY BABUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558793 SARVAIYA ROHIT BANK OF BARODA(606985)
61 BARWALA GJ-12-008-010-001/2381066
() 		1112008000NRG24100620230018836 10/06/2023 SARADABEN KAMLESHBHAI SARVAIYA 1112008WL001582 SARADABEN KAMLESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558834 SHARADABEN KAMLESHBHAI SARVAIYA BANK OF BARODA(606985)
62 BARWALA GJ-12-008-010-001/2381067
() 		1112008000NRG24100620230018837 10/06/2023 HANSHABEN DILIPBHAI SARVAIYA 1112008WL001582 HANSHABEN DILIPBHAI SARVAIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558785 HANSHABEN DILIPBHAI SARVAIYA BANK OF BARODA(606985)
63 BARWALA GJ-12-008-010-001/2381068
() 		1112008000NRG24100620230018838 10/06/2023 GHANSHYAMBHAI TALASHIBHAI SARVAIYA 1112008WL001582 GHANSHYAMBHAI TALASHIBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558709 GHANSHYAMBHAI TALASHIBHAI SARVAIYA BANK OF BARODA(606985)
64 BARWALA GJ-12-008-010-001/2381068
() 		1112008000NRG24100620230018839 10/06/2023 MADHUBEN GHANSHYAMBHAI SARVAIYA 1112008WL001582 MADHUBEN GHANSHYAMBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558708 MADHUBEN GHANSHYAMBHIA SARVAIYA BANK OF BARODA(606985)
65 BARWALA GJ-12-008-010-001/2381069
() 		1112008000NRG24100620230018841 10/06/2023 KAJALBEN DILIPBHAI CHAUHAN 1112008WL001582 KAJALBEN DILIPBHAI CHAUHAN 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558787 MISS KAJAL DILIPBHAI CHAUHAN STATE BANK OF INDIA(508548)
66 BARWALA GJ-12-008-010-001/2381069
() 		1112008000NRG24100620230018840 10/06/2023 MUKTABEN DILIPBHAI CHAUHAN 1112008WL001582 MUKTABEN DILIPBHAI CHAUHAN 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558786 MUKTABEN DILIPBHAI CHAUHAN BANK OF BARODA(606985)
67 BARWALA GJ-12-008-010-001/2381069
() 		1112008000NRG24100620230018842 10/06/2023 NILAMBEN HARPALBHAI CHAUHAN 1112008WL001582 NILAMBEN HARPALBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558850 RATHOD NILAMBEN DHIRUBHAI ICICI BANK LTD(508534)
68 BARWALA GJ-12-008-010-001/2381070
() 		1112008000NRG24100620230018843 10/06/2023 KAILASHBEN SURESHBHAI DABHI 1112008WL001582 KAILASHBEN SURESHBHAI DABHI 00045 BARB0DBBARW 2281 2281 Processed 15/06/2023 2567558830 KAILASHBEN SURESHBHAI SABHI BANK OF BARODA(606985)
69 BARWALA GJ-12-008-010-001/2381071
() 		1112008000NRG24100620230018844 10/06/2023 LALJIBHAI HANUBHAI SARVAIYA 1112008WL001582 LALJIBHAI HANUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558776 LALAJIBHAI HANUBHAI SARVAIYA BANK OF BARODA(606985)
70 BARWALA GJ-12-008-010-001/2381073
() 		1112008000NRG24100620230018845 10/06/2023 MUKESHBHAI VALJIBHAI DABHI 1112008WL001582 MUKESHBHAI VALJIBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558844 MUKESHBHAI VALJIBHAI DABHI BANK OF BARODA(606985)
71 BARWALA GJ-12-008-010-001/2381073
() 		1112008000NRG24100620230018846 10/06/2023 MUKESHBHAI VALJIBHAI DABHI 1112008WL001582 MUKESHBHAI VALJIBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558824 KRISHNABEN MUKESHBHAI DABHI BANK OF BARODA(606985)
72 BARWALA GJ-12-008-010-001/238201114
() 		1112008000NRG24100620230018847 10/06/2023 HIRABEN MANJIBHAI VAGADIYA 1112008WL001582 HIRABEN MANJIBHAI VAGADIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558823 HIRABEN MANJIBHAI VAGADIYA BANK OF BARODA(606985)
73 BARWALA GJ-12-008-010-001/238201118
() 		1112008000NRG24100620230018849 10/06/2023 BHANUBEN BHAVANBHAI JOGRANA 1112008WL001582 BHANUBEN BHAVANBHAI JOGRANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558779 BHANUBEN BHAVANBHAI JOGRANA BANK OF BARODA(606985)
74 BARWALA GJ-12-008-010-001/238201120
() 		1112008000NRG24100620230018851 10/06/2023 SUMITABEN VANRAJBHAI GABU 1112008WL001582 SUMITABEN VANRAJBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558795 SUMITABEN VANRAJBHAI GABU BANK OF BARODA(606985)
75 BARWALA GJ-12-008-010-001/238201120
() 		1112008000NRG24100620230018850 10/06/2023 VANRAJBHAI GOPALBHAI GABU 1112008WL001582 VANRAJBHAI GOPALBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558798 VANRAJBHAI GOPALBHAI GABU BANK OF BARODA(606985)
76 BARWALA GJ-12-008-010-001/238201121
() 		1112008000NRG24100620230018852 10/06/2023 JAYSHREEBEN ALPESHBHAI CHAUHAN 1112008WL001582 JAYSHREEBEN ALPESHBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558781 JAYSHREEBEN ALPESHBHAI CHAUHAN BANK OF BARODA(606985)
77 BARWALA GJ-12-008-010-001/238201123
() 		1112008000NRG24100620230018853 10/06/2023 VANSH ANILBHAI GABU 1112008WL001582 VANSH ANILBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558849 ANILBHAI MULAJIBHAI GABU BANK OF BARODA(606985)
78 BARWALA GJ-12-008-010-001/238201123
() 		1112008000NRG24100620230018854 10/06/2023 VANSH ANILBHAI GABU 1112008WL001582 VANSH ANILBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558845 VIMALBEN ANILBHAI GABU BANK OF BARODA(606985)
79 BARWALA GJ-12-008-010-001/23820113
() 		1112008000NRG24100620230018855 10/06/2023 MEHUL KANUBHAI MAKWANA 1112008WL001582 MEHUL KANUBHAI MAKWANA 00045 BARB0DBBARW 2281 2281 Processed 15/06/2023 2567558711 MAKWANA ZALAK MEHULBHAI BANK OF BARODA(606985)
80 BARWALA GJ-12-008-010-001/2382126
() 		1112008000NRG24100620230018858 10/06/2023 SONABEN DHIRUBHAI DETROJA 1112008WL001582 SONABEN DHIRUBHAI DETROJA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558773 DETROJA KAJALBEN DHIRUBHAI BANK OF BARODA(606985)
81 BARWALA GJ-12-008-010-001/2382151
() 		1112008000NRG24100620230018859 10/06/2023 GABU RUPALBEN 1112008WL001582 GABU RUPALBEN 00045 BARB0DBBARW 2737 2737 Rejected 15/06/2023 2567558827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BARWALA GJ-12-008-010-001/2382153
() 		1112008000NRG24100620230018860 10/06/2023 SHILPABEN PRADIPBHAI SARVAIYA 1112008WL001582 SHILPABEN PRADIPBHAI SARVAIYA 00045 BARB0DBBARW 456 456 Processed 15/06/2023 2567558778 SHILPABEN PRADIPBHAI SARVAIYA BANK OF BARODA(606985)
83 BARWALA GJ-12-008-010-001/2382159
() 		1112008000NRG24100620230018861 10/06/2023 RINKUBEN DEVJIBHAI SARVAIYA 1112008WL001582 RINKUBEN DEVJIBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558847 RANJANBEN JAGDISHBHAI SARVAYA BANK OF BARODA(606985)
84 BARWALA GJ-12-008-010-001/2382159
() 		1112008000NRG24100620230018862 10/06/2023 RINKUBEN DEVJIBHAI SARVAIYA 1112008WL001582 RINKUBEN DEVJIBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558848 JAUDISHBHAI D SARVAIYA IDBI BANK(607095)
85 BARWALA GJ-12-008-010-001/2382160
() 		1112008000NRG24100620230018864 10/06/2023 CHETANBHAI RAMESHBHAI GABU 1112008WL001582 CHETANBHAI RAMESHBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558841 MASTER CHETAN RAMESHBHAI GAABU STATE BANK OF INDIA(508548)
86 BARWALA GJ-12-008-010-001/2382164
() 		1112008000NRG24100620230018869 10/06/2023 NARESHBHAI ODHAVAJIBHAI DABHI 1112008WL001582 NARESHBHAI ODHAVAJIBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558833 NARESHBHAI ODHAVAJIBHAI DABHI BANK OF BARODA(606985)
87 BARWALA GJ-12-008-010-001/26751
() 		1112008000NRG24100620230018872 10/06/2023 GHUGHABHAI BHIMABHAI SARVAIYA 1112008WL001582 GHUGHABHAI BHIMABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558677 GHUGHABHAI BHIMABHAI SARVAIYA BANK OF BARODA(606985)
88 BARWALA GJ-12-008-010-001/26751
() 		1112008000NRG24100620230018873 10/06/2023 NANIBEN GHUGHABHAI SARVAIYA 1112008WL001582 NANIBEN GHUGHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558816 NANIBEN GHUGHABHAI SARVAIYA BANK OF BARODA(606985)
89 BARWALA GJ-12-008-010-001/26755-A
() 		1112008000NRG24100620230018874 10/06/2023 HARJIBHAI LAKHAMANBHAI MALKIYA 1112008WL001582 HARJIBHAI LAKHAMANBHAI MALKIYA 00045 BARB0DBBARW 2053 2053 Processed 15/06/2023 2567558716 HARJIBHAI LAKHAMANBHAI MALKIYA BANK OF BARODA(606985)
90 BARWALA GJ-12-008-010-001/26755-A
() 		1112008000NRG24100620230018875 10/06/2023 HARJIBHAI LAKHAMANBHAI MALKIYA 1112008WL001582 HARJIBHAI LAKHAMANBHAI MALKIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558728 HANSABEN HARJIBHAI MALKIYA BANK OF BARODA(606985)
91 BARWALA GJ-12-008-010-001/26757
() 		1112008000NRG24100620230018877 10/06/2023 TINKUBEN VISHALBHAI SARVAIYA 1112008WL001582 TINKUBEN VISHALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558769 RINKUBEN VISHALBHAI SARVAIYA BANK OF BARODA(606985)
92 BARWALA GJ-12-008-010-001/26757
() 		1112008000NRG24100620230018876 10/06/2023 VISHALBHAI GOPALBHAI SARVAIYA 1112008WL001582 VISHALBHAI GOPALBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558768 VISHALBHAI GOPALBHAI SARVAIYA BANK OF BARODA(606985)
93 BARWALA GJ-12-008-010-001/26759
() 		1112008000NRG24100620230018879 10/06/2023 BHUPATBHAI DEVSHIBHAI SARVAIYA 1112008WL001582 BHUPATBHAI DEVSHIBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558710 BHAVANABEN ASHVINBHAI SARVAIYA BANK OF BARODA(606985)
94 BARWALA GJ-12-008-010-001/26759
() 		1112008000NRG24100620230018878 10/06/2023 RAMBHABEN BHUPATBHAI SARVAIYA 1112008WL001582 RAMBHABEN BHUPATBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558733 RAMBHABEN BHUPATBHAI SARVAIYA BANK OF BARODA(606985)
95 BARWALA GJ-12-008-010-001/26762
() 		1112008000NRG24100620230018880 10/06/2023 RADHABEN SUBHASHBHAI MAKVANA 1112008WL001582 RADHABEN SUBHASHBHAI MAKVANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558813 RADHABEN SUBHASHBHAI MAKVANA BANK OF BARODA(606985)
96 BARWALA GJ-12-008-010-001/26763
() 		1112008000NRG24100620230018883 10/06/2023 KHAT ALPABEN PARVATBHAI 1112008WL001582 KHAT ALPABEN PARVATBHAI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558738 KHANT ALPABEN PARVATBHAI BANK OF BARODA(606985)
97 BARWALA GJ-12-008-010-001/26763
() 		1112008000NRG24100620230018881 10/06/2023 PARVATBHAI LAKSHMANBHAI KHANT 1112008WL001582 PARVATBHAI LAKSHMANBHAI KHANT 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558764 Mr. PARVATBHAI LAXMANBHAI KHANT THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
98 BARWALA GJ-12-008-010-001/26763
() 		1112008000NRG24100620230018882 10/06/2023 SAVITABEN PARVATBHAI KHAT 1112008WL001582 SAVITABEN PARVATBHAI KHAT 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558737 SAVITABEN PARVATBHAI KHANT BANK OF BARODA(606985)
99 BARWALA GJ-12-008-010-001/26764
() 		1112008000NRG24100620230018884 10/06/2023 ODHABHAI BHAGVANBHAI DABHI 1112008WL001582 ODHABHAI BHAGVANBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558688 ODHABHAI BHAGVANBHAI DABHI BANK OF BARODA(606985)
100 BARWALA GJ-12-008-010-001/26765
() 		1112008000NRG24100620230018885 10/06/2023 ARVINDBHAI VASHRAMBHAI GOLETAR 1112008WL001582 ARVINDBHAI VASHRAMBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558748 ARVINDBHAI VASHARAMBHAI GOLETAR BANK OF BARODA(606985)
101 BARWALA GJ-12-008-010-001/26765
() 		1112008000NRG24100620230018887 10/06/2023 HANSHABEN VASHRAMBHAI GOLETAR 1112008WL001582 HANSHABEN VASHRAMBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558810 HANSHABEN VASHRAMBHAI GAOLETAR BANK OF BARODA(606985)
102 BARWALA GJ-12-008-010-001/26765
() 		1112008000NRG24100620230018886 10/06/2023 PRABHABEN ARVINDBHAI GOLETAR 1112008WL001582 PRABHABEN ARVINDBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558812 PRABHABEN ARVINDBHAI GOLETAR BANK OF BARODA(606985)
103 BARWALA GJ-12-008-010-001/26766
() 		1112008000NRG24100620230018888 10/06/2023 RAMBHABEN KANJIBHAI GOLETAR 1112008WL001582 RAMBHABEN KANJIBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558747 RAMBHABEN KANJIBHAI GOLETAR BANK OF BARODA(606985)
104 BARWALA GJ-12-008-010-001/26774
() 		1112008000NRG24100620230018892 10/06/2023 BHAVNABEN SANJAYBHAI SARVAIYA 1112008WL001582 BHAVNABEN SANJAYBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558696 BHAVANABEN SANJAYBHAI SARVAIYA BANK OF BARODA(606985)
105 BARWALA GJ-12-008-010-001/26774
() 		1112008000NRG24100620230018891 10/06/2023 SANJAYBHAI GANESHBHAI SARVAIYA 1112008WL001582 SANJAYBHAI GANESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558731 SANJAYBHAI GANESHBHAI SARVAIYA BANK OF BARODA(606985)
106 BARWALA GJ-12-008-010-001/26776-A
() 		1112008000NRG24100620230018893 10/06/2023 SAJANBEN LABHUBHAI MALKIYA 1112008WL001582 SAJANBEN LABHUBHAI MALKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558762 SAJANBEN LABHUBHAI MALKIYA BANK OF BARODA(606985)
107 BARWALA GJ-12-008-010-001/26777
() 		1112008000NRG24100620230018896 10/06/2023 ANITABEN RAMESHBHAI CHAUHAN 1112008WL001582 ANITABEN RAMESHBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558794 ANITABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
108 BARWALA GJ-12-008-010-001/26777
() 		1112008000NRG24100620230018895 10/06/2023 KISHORBHAI RAMESHBHAI CHAUHAN 1112008WL001582 KISHORBHAI RAMESHBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558788 MR KISHOR RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
109 BARWALA GJ-12-008-010-001/26777
() 		1112008000NRG24100620230018894 10/06/2023 RAMESHBHAI MANJIBHAI CHUHAN 1112008WL001582 RAMESHBHAI MANJIBHAI CHUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558676 BAGHUBEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
110 BARWALA GJ-12-008-010-001/26778-A
() 		1112008000NRG24100620230018898 10/06/2023 SAILESHBHAI VALLABHBHAI CHUHAN 1112008WL001582 SAILESHBHAI VALLABHBHAI CHUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558685 SHAILESHBHAI VALLBHBHAI CHUHAN BANK OF BARODA(606985)
111 BARWALA GJ-12-008-010-001/26778-A
() 		1112008000NRG24100620230018897 10/06/2023 VALLABHBHAI DHIRUBHAI CHUHAN 1112008WL001582 VALLABHBHAI DHIRUBHAI CHUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558675 VALLABHBHAI DHIRUBHAI CHUAHAN BANK OF BARODA(606985)
112 BARWALA GJ-12-008-010-001/26782
() 		1112008000NRG24100620230018899 10/06/2023 DIPABHAI LAGHARBHAI DABHI 1112008WL001582 DIPABHAI LAGHARBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558650 DIPABHAI LADHARBHAI DABHI BANK OF BARODA(606985)
113 BARWALA GJ-12-008-010-001/26782
() 		1112008000NRG24100620230018900 10/06/2023 DIPABHAI LAGHARBHAI DABHI 1112008WL001582 DIPABHAI LAGHARBHAI DABHI 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558669 DINESHBHAI DIPABHAI DABHI BANK OF BARODA(606985)
114 BARWALA GJ-12-008-010-001/26783
() 		1112008000NRG24100620230018901 10/06/2023 LABHUBEN BHIKHABHAI SARVAIYA 1112008WL001582 LABHUBEN BHIKHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558672 BHIKHABHAI MOHANBHAI SARVAIYA BANK OF BARODA(606985)
115 BARWALA GJ-12-008-010-001/26783
() 		1112008000NRG24100620230018902 10/06/2023 LABHUBEN BHIKHABHAI SARVAIYA 1112008WL001582 LABHUBEN BHIKHABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558679 LABHUBEN BHAIKHABHAI SARVAIYA BANK OF BARODA(606985)
116 BARWALA GJ-12-008-010-001/26784
() 		1112008000NRG24100620230018903 10/06/2023 MANJIBHAI VALABHAI CHUHAN 1112008WL001582 MANJIBHAI VALABHAI CHUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558681 MANJIBHAI VALABHAI CHAUHAN BANK OF BARODA(606985)
117 BARWALA GJ-12-008-010-001/26790
() 		1112008000NRG24100620230018904 10/06/2023 BABUBHAI KHODABHAI SARVAIYA 1112008WL001582 BABUBHAI KHODABHAI SARVAIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558729 HANSHABEN BABUBHAI SARVAIYA BANK OF BARODA(606985)
118 BARWALA GJ-12-008-010-001/26792
() 		1112008000NRG24100620230018905 10/06/2023 JOGRANA HAKUBEN RANCHODBHAI 1112008WL001582 JOGRANA HAKUBEN RANCHODBHAI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558843 JOGRANA HAKUBEN RANCHODBHAI BANK OF BARODA(606985)
119 BARWALA GJ-12-008-010-001/26793
() 		1112008000NRG24100620230018907 10/06/2023 BHAVANABEN MANUBHAI MALKIYA 1112008WL001582 BHAVANABEN MANUBHAI MALKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558719 BHAVANABEN MANUBHAI MALAKIYA BANK OF BARODA(606985)
120 BARWALA GJ-12-008-010-001/26793
() 		1112008000NRG24100620230018906 10/06/2023 MANUBHAI BACHUBHAI MALAKIYA 1112008WL001582 MANUBHAI BACHUBHAI MALAKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558718 MANUBHAI BACHUBHAI MALAKIYA BANK OF BARODA(606985)
121 BARWALA GJ-12-008-010-001/26796
() 		1112008000NRG24100620230018908 10/06/2023 DHUDABHAI DHIRUBHAI CHAUHAN 1112008WL001582 DHUDABHAI DHIRUBHAI CHAUHAN 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558655 DHUDABHAI DHIRUBHAI CHUVAN BANK OF BARODA(606985)
122 BARWALA GJ-12-008-010-001/26798
() 		1112008000NRG24100620230018910 10/06/2023 LABHUBHAI KANJIBHAI GOLETAR 1112008WL001582 LABHUBHAI KANJIBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558695 RATANBEN LABHUBHAI GOLETAR BANK OF BARODA(606985)
123 BARWALA GJ-12-008-010-001/26800
() 		1112008000NRG24100620230018913 10/06/2023 CHANDRIKABEN RAYSANGBHAI SARVAIYA 1112008WL001582 CHANDRIKABEN RAYSANGBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558723 ANILBHAI RAYSANGBHAI SARVAIYA BANK OF BARODA(606985)
124 BARWALA GJ-12-008-010-001/26800
() 		1112008000NRG24100620230018914 10/06/2023 CHANDRIKABEN RAYSANGBHAI SARVAIYA 1112008WL001582 CHANDRIKABEN RAYSANGBHAI SARVAIYA 00045 BARB0DBBARW 684 684 Processed 15/06/2023 2567558771 CHANDRIKABEN RAYSANGBHAI SARVAIYA BANK OF BARODA(606985)
125 BARWALA GJ-12-008-010-001/26800
() 		1112008000NRG24100620230018912 10/06/2023 GAURIBEN RAYSINGBHAI SARAVAIYA 1112008WL001582 GAURIBEN RAYSINGBHAI SARAVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558807 GAURIBEN RAYASINGBHAI SARAVAIYA BANK OF BARODA(606985)
126 BARWALA GJ-12-008-010-001/26800
() 		1112008000NRG24100620230018911 10/06/2023 RAYSANGBHAI BHAGVANBHAI SARVAIYA 1112008WL001582 RAYSANGBHAI BHAGVANBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558680 RAYSANGBHAI BHAGVANBHAI SARVAIYA BANK OF BARODA(606985)
127 BARWALA GJ-12-008-010-001/67606-A
() 		1112008000NRG24100620230018915 10/06/2023 MULJIBHAI UKKADBHAI GABU 1112008WL001582 MULJIBHAI UKKADBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558648 MULJIBHAI UKADBHAI GABU BANK OF BARODA(606985)
128 BARWALA GJ-12-008-010-001/67606-A
() 		1112008000NRG24100620230018916 10/06/2023 MULJIBHAI UKKADBHAI GABU 1112008WL001582 MULJIBHAI UKKADBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558651 MANJUBEN MULJIBHAI GABU BANK OF BARODA(606985)
129 BARWALA GJ-12-008-010-001/67614
() 		1112008000NRG24100620230018917 10/06/2023 LABHUBHAI LAKHMANBHAI MAKWANA 1112008WL001582 LABHUBHAI LAKHMANBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558753 LABHUBHAI LAKHMANBHAI MAKWANA BANK OF BARODA(606985)
130 BARWALA GJ-12-008-010-001/67618
() 		1112008000NRG24100620230018919 10/06/2023 GOKULBHAI VALABHAI MAKAVANA 1112008WL001582 GOKULBHAI VALABHAI MAKAVANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558746 GOKULBHAI VALABHAI MAKAVANA BANK OF BARODA(606985)
131 BARWALA GJ-12-008-010-001/67618
() 		1112008000NRG24100620230018918 10/06/2023 LILABEN GOKULBHAI MAKWANA 1112008WL001582 LILABEN GOKULBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558745 LILABEN GOKULBHAI MAKAVANA BANK OF BARODA(606985)
132 BARWALA GJ-12-008-010-001/67620
() 		1112008000NRG24100620230018920 10/06/2023 DEVJIBHAI JIVABHAI SARVAIYA 1112008WL001582 DEVJIBHAI JIVABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558701 DEVJIBHAI JIVABHAI SARVAIYA BANK OF BARODA(606985)
133 BARWALA GJ-12-008-010-001/67620
() 		1112008000NRG24100620230018921 10/06/2023 VISHALBHAI DEVRAJBHAI SARVAIYA 1112008WL001582 VISHALBHAI DEVRAJBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558713 VISHALBHAI DEVRAJBHAI SARVAIYA BANK OF BARODA(606985)
134 BARWALA GJ-12-008-010-001/67621
() 		1112008000NRG24100620230018923 10/06/2023 HANSABEN TALSHIBHAI JIJARIYA 1112008WL001582 HANSABEN TALSHIBHAI JIJARIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558698 HANSABEN TALSHIBHAI JIJARIYA BANK OF BARODA(606985)
135 BARWALA GJ-12-008-010-001/67621
() 		1112008000NRG24100620230018922 10/06/2023 TALSHIBHAI LAKHMANBHAI JINJARIYA 1112008WL001582 TALSHIBHAI LAKHMANBHAI JINJARIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558684 TALASHIBHAI LAKHAMANBHAI JHIJARIYA BANK OF BARODA(606985)
136 BARWALA GJ-12-008-010-001/67624
() 		1112008000NRG24100620230018925 10/06/2023 CHAKUBEN DINESHBHAI MAKWANA 1112008WL001582 CHAKUBEN DINESHBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558805 MAKAVANA VASANTBEN DHIRUBHAI BANK OF BARODA(606985)
137 BARWALA GJ-12-008-010-001/67624
() 		1112008000NRG24100620230018924 10/06/2023 DHIRABHAI MOHANBHAI MAKWANA 1112008WL001582 DHIRABHAI MOHANBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558652 DHIRUBHAI MOHANBHAI MAKVANA BANK OF BARODA(606985)
138 BARWALA GJ-12-008-010-001/67624
() 		1112008000NRG24100620230018926 10/06/2023 DINESHBHAI DHIRUBHAI MAKWANA 1112008WL001582 DINESHBHAI DHIRUBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558789 Mrs. CHAKUBEN DINESHBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
139 BARWALA GJ-12-008-010-001/67626-A
() 		1112008000NRG24100620230018927 10/06/2023 RAMESHBHAI DHRAMSHIBHAI MALAKIYA 1112008WL001582 RAMESHBHAI DHRAMSHIBHAI MALAKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558690 RAMESHBHAI DHARMSIBHAI MALKIYA BANK OF BARODA(606985)
140 BARWALA GJ-12-008-010-001/67631
() 		1112008000NRG24100620230018928 10/06/2023 HARDIKBHAI GOVINDBHAI MALKIYA 1112008WL001582 HARDIKBHAI GOVINDBHAI MALKIYA 00045 BARB0DBBARW 2053 2053 Processed 15/06/2023 2567558739 GITABEN GOVINDBHAI MALKIYA BANK OF BARODA(606985)
141 BARWALA GJ-12-008-010-001/67631
() 		1112008000NRG24100620230018929 10/06/2023 HARDIKBHAI GOVINDBHAI MALKIYA 1112008WL001582 HARDIKBHAI GOVINDBHAI MALKIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558766 HARDIKBHAI GOVINDBHAI MALKIYA BANK OF BARODA(606985)
142 BARWALA GJ-12-008-010-001/67632
() 		1112008000NRG24100620230018931 10/06/2023 BUDHABHAI MANJIBHAI MALKIYA 1112008WL001582 BUDHABHAI MANJIBHAI MALKIYA 00045 BARB0DBBARW 1597 1597 Processed 15/06/2023 2567558822 BUDHABHAI MANJIBHAI MALKIYA BANK OF BARODA(606985)
143 BARWALA GJ-12-008-010-001/67632
() 		1112008000NRG24100620230018933 10/06/2023 BUDHABHAI MANJIBHAI MALKIYA 1112008WL001582 BUDHABHAI MANJIBHAI MALKIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558835 REVUBEN MANJIBHAI MALAKIYA BANK OF BARODA(606985)
144 BARWALA GJ-12-008-010-001/67632
() 		1112008000NRG24100620230018932 10/06/2023 JANAKBEN BUDHABHAI MALKIYA 1112008WL001582 JANAKBEN BUDHABHAI MALKIYA 00045 BARB0DBBARW 2053 2053 Processed 15/06/2023 2567558831 JANAKBEN BUDHABHAI MALAKIYA BANK OF BARODA(606985)
145 BARWALA GJ-12-008-010-001/67633
() 		1112008000NRG24100620230018935 10/06/2023 BHAVNABEN ROHITBHAI MAKVANA 1112008WL001582 BHAVNABEN ROHITBHAI MAKVANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558808 BHAVNABEN ROHITBHAI MAKVANA BANK OF BARODA(606985)
146 BARWALA GJ-12-008-010-001/67633
() 		1112008000NRG24100620230018934 10/06/2023 ROHITBHAI KARSHANBHAIMAKWANA 1112008WL001582 ROHITBHAI KARSHANBHAIMAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558697 ROHITBHAI KARSHANBHAI MAKWANA BANK OF BARODA(606985)
147 BARWALA GJ-12-008-010-001/67635
() 		1112008000NRG24100620230018936 10/06/2023 HANSABEN BABUBHAI DABHI 1112008WL001582 HANSABEN BABUBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558721 DABHI HANSABEN BABUBHAI BANK OF BARODA(606985)
148 BARWALA GJ-12-008-010-001/67635
() 		1112008000NRG24100620230018937 10/06/2023 SANJAYBHAI RAJABHAI DABHI 1112008WL001582 SANJAYBHAI RAJABHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558829 SANJAYBHAI RAJABHAI DABHI BANK OF BARODA(606985)
149 BARWALA GJ-12-008-010-001/67636
() 		1112008000NRG24100620230018938 10/06/2023 GOVINDBHAI MAVJIBHAI MAKWANA 1112008WL001582 GOVINDBHAI MAVJIBHAI MAKWANA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558700 GOVINDBHAI MAVJIBHAI MAKVANA BANK OF BARODA(606985)
150 BARWALA GJ-12-008-010-001/67642
() 		1112008000NRG24100620230018940 10/06/2023 PRADIP PARASHOTMBHAI MAKWANA 1112008WL001582 PRADIP PARASHOTMBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558839 PRADIP PARASHOTAMBHAI MAKAVANA BANK OF BARODA(606985)
151 BARWALA GJ-12-008-010-001/67648
() 		1112008000NRG24100620230018941 10/06/2023 MUKESH RAMESHBHAI SARVAIYA 1112008WL001582 MUKESH RAMESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558842 MASTER MUKESH RAMESHBHAI SARAVAIYA STATE BANK OF INDIA(508548)
152 BARWALA GJ-12-008-010-001/67654
() 		1112008000NRG24100620230018943 10/06/2023 ASHUBEN PARSHOTAMBHAI SARVAIYA 1112008WL001582 ASHUBEN PARSHOTAMBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558730 ASHUBEN PARSHOTAMBHAI SARVAIYA BANK OF BARODA(606985)
153 BARWALA GJ-12-008-010-001/67654
() 		1112008000NRG24100620230018944 10/06/2023 MANISHABEN DINESHBHAI SARVAIYA 1112008WL001582 MANISHABEN DINESHBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558818 MANISHABEN DINESHBHAI SARVAIYA BANK OF BARODA(606985)
154 BARWALA GJ-12-008-010-001/67656
() 		1112008000NRG24100620230018945 10/06/2023 SAJANBEN KALYANBHAI JINJARIYA 1112008WL001582 SAJANBEN KALYANBHAI JINJARIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558654 SAJJANBEN KALYANBHAI JINJARIYA BANK OF BARODA(606985)
155 BARWALA GJ-12-008-010-001/67657
() 		1112008000NRG24100620230018946 10/06/2023 SAGUNABEN BHAVSHNGBHAI MAKWANA 1112008WL001582 SAGUNABEN BHAVSHNGBHAI MAKWANA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558821 MRS SAGUNABEN BHAVSAUNGBHAI MAKWANA STATE BANK OF INDIA(508548)
156 BARWALA GJ-12-008-010-001/67658-A
() 		1112008000NRG24100620230018947 10/06/2023 CHANDUBHAI PARSHOTAMBHAI GABU 1112008WL001582 CHANDUBHAI PARSHOTAMBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558653 CHANDUBHAI PARSHOTTAMBHAI GABU BANK OF BARODA(606985)
157 BARWALA GJ-12-008-010-001/67659
() 		1112008000NRG24100620230018948 10/06/2023 DHANJIBHAI LAKHMANBHAI MAKWANA 1112008WL001582 DHANJIBHAI LAKHMANBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558671 DHANJIBHAI LAKHMANBHAI MAKWANA BANK OF BARODA(606985)
158 BARWALA GJ-12-008-010-001/67659
() 		1112008000NRG24100620230018949 10/06/2023 HIRABEN DHANJIBHAI MAKWANA 1112008WL001582 HIRABEN DHANJIBHAI MAKWANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558722 HIRABEN DHANJIBHAI MAKVANA BANK OF BARODA(606985)
159 BARWALA GJ-12-008-010-001/67661
() 		1112008000NRG24100620230018950 10/06/2023 GOVINDBHAI BHIKHABHAI GOLETAR 1112008WL001582 GOVINDBHAI BHIKHABHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558649 GOVINDBHAI BHIKHABHAI GOLETAR BANK OF BARODA(606985)
160 BARWALA GJ-12-008-010-001/67661
() 		1112008000NRG24100620230018951 10/06/2023 NITABEN DINESHBHAI GOLETAR 1112008WL001582 NITABEN DINESHBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558811 NITABEN DINESHBHAI GOLETAR BANK OF BARODA(606985)
161 BARWALA GJ-12-008-010-001/67662
() 		1112008000NRG24100620230018952 10/06/2023 GANESHBHAI MAVJIBHAI MAKWANA 1112008WL001582 GANESHBHAI MAVJIBHAI MAKWANA 00045 BARB0DBBARW 2281 2281 Processed 15/06/2023 2567558703 PRABHUBHAI GANESHBHAI MAKWANA BANK OF BARODA(606985)
162 BARWALA GJ-12-008-010-001/67662
() 		1112008000NRG24100620230018953 10/06/2023 GANESHBHAI MAVJIBHAI MAKWANA 1112008WL001582 GANESHBHAI MAVJIBHAI MAKWANA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558724 ASHABEN PRABHUBHAI MAKVANA BANK OF BARODA(606985)
163 BARWALA GJ-12-008-010-001/67665
() 		1112008000NRG24100620230018954 10/06/2023 CHANDUBHAI SAVJIBHAI SARVAIYA 1112008WL001582 CHANDUBHAI SAVJIBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558678 MADHUBEN CHANDUBHAI SARVAIYA BANK OF BARODA(606985)
164 BARWALA GJ-12-008-010-001/67666
() 		1112008000NRG24100620230018955 10/06/2023 NANUBHAI LAKHMANBHAI JINJARIYA 1112008WL001582 NANUBHAI LAKHMANBHAI JINJARIYA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558751 NANUBHAI LAKHAMANBHAI JHIJHARIYA BANK OF BARODA(606985)
165 BARWALA GJ-12-008-010-001/67669
() 		1112008000NRG24100620230018958 10/06/2023 PANKAJBHAI PRAVINBHAI PIPAVAT 1112008WL001582 PANKAJBHAI PRAVINBHAI PIPAVAT 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558797 MR PIPAVAT PANKAJ PRAVINDAS STATE BANK OF INDIA(508548)
166 BARWALA GJ-12-008-010-001/67671-A
() 		1112008000NRG24100620230018960 10/06/2023 HEMUBEN UKABHAI SARVAIYA 1112008WL001582 HEMUBEN UKABHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558792 HEMUBEN UKABHAI BANK OF BARODA(606985)
167 BARWALA GJ-12-008-010-001/67671-A
() 		1112008000NRG24100620230018959 10/06/2023 UKABHAI LAGHARBHAI SARVAIYA 1112008WL001582 UKABHAI LAGHARBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558714 UKABHAI LAGHARABHAI SARVAIYA BANK OF BARODA(606985)
168 BARWALA GJ-12-008-010-001/67672
() 		1112008000NRG24100620230018963 10/06/2023 RAHUL VALJIBHAI GABU 1112008WL001582 RAHUL VALJIBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558836 RAHUL VALJIBHAI GABU BANK OF BARODA(606985)
169 BARWALA GJ-12-008-010-001/67672
() 		1112008000NRG24100620230018962 10/06/2023 VIMLABEN VALJIBHAI GABU 1112008WL001582 VIMLABEN VALJIBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558832 VIMALABEN VALJIBHAI GABU BANK OF BARODA(606985)
170 BARWALA GJ-12-008-010-001/67673
() 		1112008000NRG24100620230018965 10/06/2023 BHAVESH VALLABHBHAI GOLETAR 1112008WL001582 BHAVESH VALLABHBHAI GOLETAR 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558801 BHAVESH VALLABHBHAI GOLETAR BANK OF BARODA(606985)
171 BARWALA GJ-12-008-010-001/67674
() 		1112008000NRG24100620230018966 10/06/2023 Ghansyambhai Nagjibhai Sarvaiya 1112008WL001582 Ghansyambhai Nagjibhai Sarvaiya 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558732 GHANSHYAMBHAI NAGJIBHAI SARVAIYA BANK OF BARODA(606985)
172 BARWALA GJ-12-008-010-001/67674
() 		1112008000NRG24100620230018967 10/06/2023 Ghansyambhai Nagjibhai Sarvaiya 1112008WL001582 Ghansyambhai Nagjibhai Sarvaiya 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558759 RANJANBEN GHANSHYAMBHAI SARVAIYA BANK OF BARODA(606985)
173 BARWALA GJ-12-008-010-001/67676
() 		1112008000NRG24100620230018968 10/06/2023 GOPALBHAI UKADBHAI GABU 1112008WL001582 GOPALBHAI UKADBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558725 GOPALBHAI UKADBHAI GABU BANK OF BARODA(606985)
174 BARWALA GJ-12-008-010-001/67676
() 		1112008000NRG24100620230018969 10/06/2023 KANTABEN GOPALBHAI GABU 1112008WL001582 KANTABEN GOPALBHAI GABU 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558752 KANTABEN GOPALBHAI GABU BANK OF BARODA(606985)
175 BARWALA GJ-12-008-010-001/67677
() 		1112008000NRG24100620230018970 10/06/2023 SURAJBEN NANUBHAI TAVIYA 1112008WL001582 SURAJBEN NANUBHAI TAVIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558750 SURAJBEN NANUBHAI TAVIYA BANK OF BARODA(606985)
176 BARWALA GJ-12-008-010-001/67680
() 		1112008000NRG24100620230018971 10/06/2023 SOBHABEN RAMESHBHAI MAKVANA 1112008WL001582 SOBHABEN RAMESHBHAI MAKVANA 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558777 SOBHABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
177 BARWALA GJ-12-008-010-001/67681
() 		1112008000NRG24100620230018972 10/06/2023 Daksaben Gopalbhai Sarvaiya 1112008WL001582 Daksaben Gopalbhai Sarvaiya 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558694 GOPALBHAI GORDHANBHAI SARVAIYA BANK OF BARODA(606985)
178 BARWALA GJ-12-008-010-001/67681
() 		1112008000NRG24100620230018973 10/06/2023 Daksaben Gopalbhai Sarvaiya 1112008WL001582 Daksaben Gopalbhai Sarvaiya 00045 BARB0DBBARW 2509 2509 Processed 15/06/2023 2567558699 MAHESHBHAI GOPALBHAI SARVAIYA BANK OF BARODA(606985)
179 BARWALA GJ-12-008-010-001/67686
() 		1112008000NRG24100620230018974 10/06/2023 KANUBHAI UKABHAI MAKVANA 1112008WL001582 KANUBHAI UKABHAI MAKVANA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558674 KANUBHAI UAKABHAI MAKAVANA BANK OF BARODA(606985)
180 BARWALA GJ-12-008-010-001/67690
() 		1112008000NRG24100620230018978 10/06/2023 MENIYA SANGITABEN JINABHAI 1112008WL001582 MENIYA SANGITABEN JINABHAI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558846 MENIYA SANGITABEN JINABHAI BANK OF BARODA(606985)
181 BARWALA GJ-12-008-010-001/67695
() 		1112008000NRG24100620230018979 10/06/2023 MUKESHBHAI LAKHMANBHAI VAGADIYA 1112008WL001582 MUKESHBHAI LAKHMANBHAI VAGADIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558720 MUKESHBHAI LAKHMANBHAI VAGADIYA BANK OF BARODA(606985)
182 BARWALA GJ-12-008-010-001/67696
() 		1112008000NRG24100620230018982 10/06/2023 KAJALBEN UMESHBHAI DABHI 1112008WL001582 KAJALBEN UMESHBHAI DABHI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558791 KAJALBEN UMESHBHAI DABHI BANK OF BARODA(606985)
183 BARWALA GJ-12-008-010-001/67696
() 		1112008000NRG24100620230018980 10/06/2023 VIRSANGBHAI BHAGVANBHAI DABHI 1112008WL001582 VIRSANGBHAI BHAGVANBHAI DABHI 00045 BARB0DBBARW 1597 1597 Processed 15/06/2023 2567558717 VIRSANGBHAI BHAGVANBHAI DABHI BANK OF BARODA(606985)
184 BARWALA GJ-12-008-010-001/67696
() 		1112008000NRG24100620230018981 10/06/2023 VIRSANGBHAI BHAGVANBHAI DABHI 1112008WL001582 VIRSANGBHAI BHAGVANBHAI DABHI 00045 BARB0DBBARW 2053 2053 Processed 15/06/2023 2567558767 DABHI UMESHBHAI VIRASANGBHAI BANK OF BARODA(606985)
185 BARWALA GJ-12-008-010-001/67698
() 		1112008000NRG24100620230018983 10/06/2023 ANJUBEN GIRADHARBHAI SARAVAIYA 1112008WL001582 ANJUBEN GIRADHARBHAI SARAVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558802 GIRDHARBHAI GHABHARUBHAI SARVAIYA BANK OF BARODA(606985)
186 BARWALA GJ-12-008-010-001/67698
() 		1112008000NRG24100620230018984 10/06/2023 ANJUBEN GIRADHARBHAI SARAVAIYA 1112008WL001582 ANJUBEN GIRADHARBHAI SARAVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558804 ANJUBEN GIRADHARBHAI SARAVIYA BANK OF BARODA(606985)
187 BARWALA GJ-12-008-010-001/67702
() 		1112008000NRG24100620230018985 10/06/2023 LILABEN PARSHOTAMBHAI 1112008WL001582 LILABEN PARSHOTAMBHAI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558693 LILABEN PARSOTAMBHAI THEBHANI BANK OF BARODA(606985)
188 BARWALA GJ-12-008-010-001/67702
() 		1112008000NRG24100620230018986 10/06/2023 MANJUBEN SURESHBHAI THEBANI 1112008WL001582 MANJUBEN SURESHBHAI THEBANI 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558809 MANJUBEN SURESHBHAI THEBANI BANK OF BARODA(606985)
189 BARWALA GJ-12-008-010-001/67704
() 		1112008000NRG24100620230018987 10/06/2023 GAVUBEN HANUBHAI SARVAIYA 1112008WL001582 GAVUBEN HANUBHAI SARVAIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558736 GAVUBEN HANUBHAI SARVAIYA BANK OF BARODA(606985)
190 BARWALA GJ-12-008-010-001/67711
() 		1112008000NRG24100620230018988 10/06/2023 HIMMATBHAI JADAVBHAI VAGADIYA 1112008WL001582 HIMMATBHAI JADAVBHAI VAGADIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558670 HIMMATBHAI JADAVBHAI VAGADIYA BANK OF BARODA(606985)
191 BARWALA GJ-12-008-010-001/67711
() 		1112008000NRG24100620230018989 10/06/2023 SHOBHNABEN HIMATBHAI VAGADIYA 1112008WL001582 SHOBHNABEN HIMATBHAI VAGADIYA 00045 BARB0DBBARW 2737 2737 Processed 15/06/2023 2567558754 SHOBHNABEN HIMATBHAI VAGADIYA BANK OF BARODA(606985)
SubTotal 491979 491979
192 BARWALA GJ-12-008-010-001/26772
() 		1112008000NRG24100620230018889 10/06/2023 SARVAIYA JAYESHBHAI MAVAJIBHAI 1112008WL001582 SARVAIYA JAYESHBHAI MAVAJIBHAI 00168 ICIC0001367 2737 2737 Processed 15/06/2023 2567558637 MAVJIBHAI LAGHRBHAI SARVAIYA BANK OF BARODA(606985)
193 BARWALA GJ-12-008-010-001/26772
() 		1112008000NRG24100620230018890 10/06/2023 SARVAIYA JAYESHBHAI MAVAJIBHAI 1112008WL001582 SARVAIYA JAYESHBHAI MAVAJIBHAI 00168 ICIC0001367 2737 2737 Processed 15/06/2023 2567558638 MANGUBEN MAVAJIBHAI SARVAIYA BANK OF BARODA(606985)
SubTotal 5474 5474
194 BARWALA GJ-12-008-010-001/14202
() 		1112008000NRG24100620230018770 10/06/2023 KAILASHBEN RAMESHBHAI KUNVARIYA 1112008WL001582 KAILASHBEN RAMESHBHAI KUNVARIYA 00415 SBIN0000362 2737 2737 Processed 15/06/2023 2567558644 MR RAMESHABHAI BAHADURBHAI KUVARIY STATE BANK OF INDIA(508548)
195 BARWALA GJ-12-008-010-001/14202
() 		1112008000NRG24100620230018771 10/06/2023 KAILASHBEN RAMESHBHAI KUNVARIYA 1112008WL001582 KAILASHBEN RAMESHBHAI KUNVARIYA 00415 SBIN0000362 2737 2737 Processed 15/06/2023 2567558645 MRS KAILASHBEN RAMESHBHAI KUNVARIYA STATE BANK OF INDIA(508548)
SubTotal 5474 5474
196 BARWALA GJ-12-008-010-001/2382163
() 		1112008000NRG24100620230018865 10/06/2023 RAJUBHAI MAVAJIBHAI CHAUHAN 1112008WL001582 RAJUBHAI MAVAJIBHAI CHAUHAN 00415 SBIN0060166 2737 2737 Processed 15/06/2023 2567558664 MR RAJUBHAI MAVAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2737 2737
197 BARWALA GJ-12-008-010-001/14134
() 		1112008000NRG24100620230018757 10/06/2023 Vallabhbhai Merabhai Sarvaiya 1112008WL001582 Vallabhbhai Merabhai Sarvaiya 00415 SBIN0060176 2509 2509 Processed 15/06/2023 2567558647 VALLABHBHAI MERABHAI SARVAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
198 BARWALA GJ-12-008-010-001/14166
() 		1112008000NRG24100620230018761 10/06/2023 MAKVANA RITESHBHAI MANJIBHAI 1112008WL001582 MAKVANA RITESHBHAI MANJIBHAI 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558659 MAKVANA BENABEN BANK OF BARODA(606985)
199 BARWALA GJ-12-008-010-001/14166
() 		1112008000NRG24100620230018760 10/06/2023 Riteshbhai Manjibhai Makvana 1112008WL001582 Riteshbhai Manjibhai Makvana 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558658 MR MAKVANA RITESHBHAI MANJIBHAI STATE BANK OF INDIA(508548)
200 BARWALA GJ-12-008-010-001/14196
() 		1112008000NRG24100620230018768 10/06/2023 Jograna Meenaben Ranchhodbhai 1112008WL001582 Jograna Meenaben Ranchhodbhai 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558665 RANCHHODBHAI BHURABHAI JOGRANA BANK OF BARODA(606985)
201 BARWALA GJ-12-008-010-001/14196
() 		1112008000NRG24100620230018769 10/06/2023 Jograna Meenaben Ranchhodbhai 1112008WL001582 Jograna Meenaben Ranchhodbhai 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558666 MR JOGRANA RAVIBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
202 BARWALA GJ-12-008-010-001/14203
() 		1112008000NRG24100620230018772 10/06/2023 KIRANBEN VINODBHAI KUNVARIYA 1112008WL001582 KIRANBEN VINODBHAI KUNVARIYA 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558660 VINODBHAI RAMESHBHAI KUNVARIYA BANK OF BARODA(606985)
203 BARWALA GJ-12-008-010-001/14204
() 		1112008000NRG24100620230018774 10/06/2023 Malkiya Ashaben Sanjaybhai 1112008WL001582 Malkiya Ashaben Sanjaybhai 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558661 MRS MALKIYA ASHABEN SANJAYBHAI STATE BANK OF INDIA(508548)
204 BARWALA GJ-12-008-010-001/2381008
() 		1112008000NRG24100620230018786 10/06/2023 ASHISH HIMMATBHAI GABU 1112008WL001582 ASHISH HIMMATBHAI GABU 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558640 ASHISBHAI HIMMATBHAI GABU BANK OF BARODA(606985)
205 BARWALA GJ-12-008-010-001/2382119
() 		1112008000NRG24100620230018856 10/06/2023 Malakiya Gauriben Lalajibhai 1112008WL001582 Malakiya Gauriben Lalajibhai 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558663 GAURIBEN LALJIBHAI MALAKIYA BANK OF BARODA(606985)
206 BARWALA GJ-12-008-010-001/2382126
() 		1112008000NRG24100620230018857 10/06/2023 PAYALBEN DHIRUBHAI DETROJA 1112008WL001582 PAYALBEN DHIRUBHAI DETROJA 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558656 DETROJA PAYALBEN DHIRUBHAI BANK OF BARODA(606985)
207 BARWALA GJ-12-008-010-001/2382163
() 		1112008000NRG24100620230018866 10/06/2023 AJIT RAJUBHAI CHAUHAN 1112008WL001582 AJIT RAJUBHAI CHAUHAN 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558641 CHAUHAN HANSABEN BANK OF BARODA(606985)
208 BARWALA GJ-12-008-010-001/2382163
() 		1112008000NRG24100620230018867 10/06/2023 AJIT RAJUBHAI CHAUHAN 1112008WL001582 AJIT RAJUBHAI CHAUHAN 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558642 MR AJIT RAJUBHAI CHUAHAN STATE BANK OF INDIA(508548)
209 BARWALA GJ-12-008-010-001/2382163
() 		1112008000NRG24100620230018868 10/06/2023 ASHABEN RAJUBHAI CHAUHAN 1112008WL001582 ASHABEN RAJUBHAI CHAUHAN 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558643 MISS ASHABEN RAJUBHAI CHUAHAN STATE BANK OF INDIA(508548)
210 BARWALA GJ-12-008-010-001/67652
() 		1112008000NRG24100620230018942 10/06/2023 CHHANABHAI LAKHMANBHAI MAKWANA 1112008WL001582 CHHANABHAI LAKHMANBHAI MAKWANA 00415 SBIN0060176 228 228 Processed 15/06/2023 2567558668 KANUBEN PRAVINBHAI MAKVANA BANK OF BARODA(606985)
211 BARWALA GJ-12-008-010-001/67673
() 		1112008000NRG24100620230018964 10/06/2023 VALLABHBHAI MAVJIBHAI GOLETAR 1112008WL001582 VALLABHBHAI MAVJIBHAI GOLETAR 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558667 NITINBHAI VALLABHBHAI GOLETAR BANK OF BARODA(606985)
212 BARWALA GJ-12-008-010-001/67690
() 		1112008000NRG24100620230018977 10/06/2023 Malkiya Ravibhai 1112008WL001582 Malkiya Ravibhai 00415 SBIN0060176 2737 2737 Processed 15/06/2023 2567558662 MALKIYA RAVIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41055 41055
213 BARWALA GJ-12-008-010-001/14134
() 		1112008000NRG24100620230018759 10/06/2023 JAYESH VALLABHBHAI SARVAIYA 1112008WL001582 JAYESH VALLABHBHAI SARVAIYA 00415 SBIN0060276 2509 2509 Processed 15/06/2023 2567558646 JAYESH VALLABHBHAI SARVAIYA BANK OF BARODA(606985)
214 BARWALA GJ-12-008-010-001/14134
() 		1112008000NRG24100620230018758 10/06/2023 VALLBHABHAI MERABHAI 1112008WL001582 VALLBHABHAI MERABHAI 00415 SBIN0060276 2509 2509 Processed 15/06/2023 2567558657 SARVAIYA NITABEN VALLBHABHAI BANK OF BARODA(606985)
SubTotal 5018 5018
Total 554474 554474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_100623APB_FTO_57771 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2737
2 BARWALA GJ1112008_100623APB_FTO_57771 Bank of Baroda BARB0DBBARW BARWALA 491979
3 BARWALA GJ1112008_100623APB_FTO_57771 ICICI BANK ICIC0001367 AHMEDABAD C G ROAD, GUJARAT 5474
4 BARWALA GJ1112008_100623APB_FTO_57771 State Bank of India SBIN0000362 DHANDHUKA 5474
5 BARWALA GJ1112008_100623APB_FTO_57771 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 2737
6 BARWALA GJ1112008_100623APB_FTO_57771 State Bank of India SBIN0060176 BARWALA, GHELASHA 41055
7 BARWALA GJ1112008_100623APB_FTO_57771 State Bank of India SBIN0060276 BHAVNAGAR, UNIVERSITY 5018

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