|
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
|
DHOLERA
|
GJ-12-004-037-001/10002-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014609
|
23/05/2024
|
sanjaybhai
|
1112004WL001014
|
sanjaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528953
|
|
SANJAYBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/10002-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014610
|
23/05/2024
|
SANJAYBHAI
|
1112004WL001014
|
SANJAYBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528954
|
|
BAVLIYA NITABEN SANJ
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014611
|
23/05/2024
|
Madhuben
|
1112004WL001014
|
Madhuben
|
00045
|
BARB0DBDHLR
|
2018
|
2018
|
Processed
|
25/05/2024
|
|
4285529377
|
|
SANJAYBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DHOLERA
|
GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014612
|
23/05/2024
|
Solanki Gobarbhai Nanubhai
|
1112004WL001014
|
Solanki Gobarbhai Nanubhai
|
00045
|
BARB0DBDHLR
|
2018
|
2018
|
Processed
|
25/05/2024
|
|
4285528854
|
|
MADHUBEN GOBARBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014613
|
23/05/2024
|
Solanki Gobarbhai Nanubhai
|
1112004WL001014
|
Solanki Gobarbhai Nanubhai
|
00045
|
BARB0DBDHLR
|
2018
|
2018
|
Processed
|
25/05/2024
|
|
4285528855
|
|
SOLNKI GOBARBHAI NAN
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014614
|
23/05/2024
|
santibhai ujabhai
|
1112004WL001014
|
santibhai ujabhai
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285529170
|
|
SHANTIBHAI UJABHAI S
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014615
|
23/05/2024
|
santibhai ujabhai
|
1112004WL001014
|
santibhai ujabhai
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285529171
|
|
REKHABEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DHOLERA
|
GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014616
|
23/05/2024
|
Shantibhai
|
1112004WL001014
|
Shantibhai
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528862
|
|
ARATIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014617
|
23/05/2024
|
manguben
|
1112004WL001014
|
manguben
|
00045
|
BARB0DBDHLR
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4285529396
|
|
MANGUBEN LADHUBHAI S
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014618
|
23/05/2024
|
manguben
|
1112004WL001014
|
manguben
|
00045
|
BARB0DBDHLR
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4285529397
|
|
LADHUBHAI UJABHAI SA
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014619
|
23/05/2024
|
manguben
|
1112004WL001014
|
manguben
|
00045
|
BARB0DBDHLR
|
2262
|
2262
|
Processed
|
25/05/2024
|
|
4285529398
|
|
SANKLIYA DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
12
|
DHOLERA
|
GJ-12-004-037-001/10007
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014620
|
23/05/2024
|
gordhanbhai
|
1112004WL001014
|
gordhanbhai
|
00045
|
BARB0DBDHLR
|
2279
|
2279
|
Processed
|
25/05/2024
|
|
4285529164
|
|
MR GORDHANBHAI MERUBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHOLERA
|
GJ-12-004-037-001/10007
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014621
|
23/05/2024
|
gordhanbhai
|
1112004WL001014
|
gordhanbhai
|
00045
|
BARB0DBDHLR
|
2279
|
2279
|
Processed
|
25/05/2024
|
|
4285529165
|
|
KANANI VASANTBEN GOR
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-037-001/1001001
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014623
|
23/05/2024
|
gordhanbhai
|
1112004WL001014
|
gordhanbhai
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529101
|
|
RAMILABEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
15
|
DHOLERA
|
GJ-12-004-037-001/1001001
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014624
|
23/05/2024
|
gordhanbhai
|
1112004WL001014
|
gordhanbhai
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529102
|
|
Mr. GORDHANBHAI LAGHARABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
DHOLERA
|
GJ-12-004-037-001/10010019
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014625
|
23/05/2024
|
ajaybhai kalubhai kaliya
|
1112004WL001014
|
ajaybhai kalubhai kaliya
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4285528929
|
|
AJAYBHAI KALUBHAI KA
|
BANK OF BARODA(606985)
|
|
17
|
DHOLERA
|
GJ-12-004-037-001/1001002
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014626
|
23/05/2024
|
premabhai
|
1112004WL001014
|
premabhai
|
00045
|
BARB0DBDHLR
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285529005
|
|
MR PREMABHAI MANORBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHOLERA
|
GJ-12-004-037-001/1001002
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014627
|
23/05/2024
|
premabhai
|
1112004WL001014
|
premabhai
|
00045
|
BARB0DBDHLR
|
2250
|
2250
|
Processed
|
25/05/2024
|
|
4285529006
|
|
MRS BHAVUBEN PRMABHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHOLERA
|
GJ-12-004-037-001/1001003
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014628
|
23/05/2024
|
Puriben
|
1112004WL001014
|
Puriben
|
00045
|
BARB0DBDHLR
|
2303
|
2303
|
Processed
|
25/05/2024
|
|
4285528997
|
|
PRAVINBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
DHOLERA
|
GJ-12-004-037-001/1001003
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014629
|
23/05/2024
|
Puriben
|
1112004WL001014
|
Puriben
|
00045
|
BARB0DBDHLR
|
2303
|
2303
|
Processed
|
25/05/2024
|
|
4285528998
|
|
PURIBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
21
|
DHOLERA
|
GJ-12-004-037-001/1001004
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014630
|
23/05/2024
|
Bhanuben
|
1112004WL001014
|
Bhanuben
|
00045
|
BARB0DBDHLR
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285529347
|
|
JAYANTBHAI CHITHARBH
|
BANK OF BARODA(606985)
|
|
22
|
DHOLERA
|
GJ-12-004-037-001/1001004
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014631
|
23/05/2024
|
Bhanuben
|
1112004WL001014
|
Bhanuben
|
00045
|
BARB0DBDHLR
|
1912
|
1912
|
Processed
|
25/05/2024
|
|
4285529348
|
|
BHANUBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHOLERA
|
GJ-12-004-037-001/1001006
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014634
|
23/05/2024
|
rakeshbhai
|
1112004WL001014
|
rakeshbhai
|
00045
|
BARB0DBDHLR
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4285529250
|
|
MAKWANA MUKESHBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
DHOLERA
|
GJ-12-004-037-001/1001006
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014635
|
23/05/2024
|
rakeshbhai
|
1112004WL001014
|
rakeshbhai
|
00045
|
BARB0DBDHLR
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4285529251
|
|
CUDASMA NAYNABEN JIV
|
BANK OF BARODA(606985)
|
|
25
|
DHOLERA
|
GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014636
|
23/05/2024
|
Ramaben
|
1112004WL001014
|
Ramaben
|
00045
|
BARB0DBDHLR
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285528830
|
|
KANANI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014637
|
23/05/2024
|
Ramaben
|
1112004WL001014
|
Ramaben
|
00045
|
BARB0DBDHLR
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285528831
|
|
PATEL RAMABEN LALJIB
|
BANK OF BARODA(606985)
|
|
27
|
DHOLERA
|
GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014638
|
23/05/2024
|
Ramaben
|
1112004WL001014
|
Ramaben
|
00045
|
BARB0DBDHLR
|
1242
|
1242
|
Processed
|
25/05/2024
|
|
4285528832
|
|
PATEL SONALBEN LALJI
|
BANK OF BARODA(606985)
|
|
28
|
DHOLERA
|
GJ-12-004-037-001/1001013
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014639
|
23/05/2024
|
sonalben
|
1112004WL001014
|
sonalben
|
00045
|
BARB0DBDHLR
|
2522
|
2522
|
Processed
|
25/05/2024
|
|
4285529049
|
|
SOLANKI MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
DHOLERA
|
GJ-12-004-037-001/1001013
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014640
|
23/05/2024
|
sonalben
|
1112004WL001014
|
sonalben
|
00045
|
BARB0DBDHLR
|
2522
|
2522
|
Processed
|
25/05/2024
|
|
4285529050
|
|
SOLANKI SONALBEN MUK
|
BANK OF BARODA(606985)
|
|
30
|
DHOLERA
|
GJ-12-004-037-001/1001014
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014641
|
23/05/2024
|
rameshbai
|
1112004WL001014
|
rameshbai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529300
|
|
MAKWANA RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
DHOLERA
|
GJ-12-004-037-001/1001014
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014642
|
23/05/2024
|
rameshbhai
|
1112004WL001014
|
rameshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529301
|
|
LABHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
DHOLERA
|
GJ-12-004-037-001/1001015
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014643
|
23/05/2024
|
RAMILABEN DINESHBHAI PATEL
|
1112004WL001014
|
RAMILABEN DINESHBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528835
|
|
DINESHBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
33
|
DHOLERA
|
GJ-12-004-037-001/1001015
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014644
|
23/05/2024
|
RAMILABEN DINESHBHAI PATEL
|
1112004WL001014
|
RAMILABEN DINESHBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528836
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
DHOLERA
|
GJ-12-004-037-001/1001016
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014645
|
23/05/2024
|
MANISHBEN MANASHUKHBHAI MAKAVANA
|
1112004WL001014
|
MANISHBEN MANASHUKHBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528925
|
|
MANASUKHBHAI PREMABH
|
BANK OF BARODA(606985)
|
|
35
|
DHOLERA
|
GJ-12-004-037-001/1001016
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014646
|
23/05/2024
|
MANISHBEN MANASHUKHBHAI MAKAVANA
|
1112004WL001014
|
MANISHBEN MANASHUKHBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528926
|
|
MANISHBEN MANASHUKHB
|
BANK OF BARODA(606985)
|
|
36
|
DHOLERA
|
GJ-12-004-037-001/1001022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014647
|
23/05/2024
|
UMEDBHAI NATUBHAI KALIYA
|
1112004WL001014
|
UMEDBHAI NATUBHAI KALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529210
|
|
UMEDBHAI NATUBHAI KA
|
BANK OF BARODA(606985)
|
|
37
|
DHOLERA
|
GJ-12-004-037-001/1001022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014648
|
23/05/2024
|
UMEDBHAI NATUBHAI KALIYA
|
1112004WL001014
|
UMEDBHAI NATUBHAI KALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529211
|
|
TINABEN UMEDBHAI KAL
|
BANK OF BARODA(606985)
|
|
38
|
DHOLERA
|
GJ-12-004-037-001/100103
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014650
|
23/05/2024
|
SAJANBEN NITESHBHAI
|
1112004WL001014
|
SAJANBEN NITESHBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529214
|
|
SAJANBEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHOLERA
|
GJ-12-004-037-001/100103
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014649
|
23/05/2024
|
SAJANBEN NITESHBHAI KALIYA
|
1112004WL001014
|
SAJANBEN NITESHBHAI KALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529213
|
|
MR NITESH BOGHABHAI KALIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHOLERA
|
GJ-12-004-037-001/100104
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014651
|
23/05/2024
|
VIMALBHAI BHAILALBHAI
|
1112004WL001014
|
VIMALBHAI BHAILALBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529206
|
|
DASARATHBHAI BHAILAL
|
BANK OF BARODA(606985)
|
|
41
|
DHOLERA
|
GJ-12-004-037-001/100104
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014652
|
23/05/2024
|
VIMALBHAI BHAILALBHAI
|
1112004WL001014
|
VIMALBHAI BHAILALBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529207
|
|
VIMALBHAI BHAILALBHA
|
BANK OF BARODA(606985)
|
|
42
|
DHOLERA
|
GJ-12-004-037-001/100107
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014653
|
23/05/2024
|
RANJITBHAI GHUGHABHAI
|
1112004WL001014
|
RANJITBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1856
|
1856
|
Processed
|
25/05/2024
|
|
4285529229
|
|
PUNANI RANJITBHAI DHUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHOLERA
|
GJ-12-004-037-001/100107
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014654
|
23/05/2024
|
RANJITBHAI GHUGHABHAI
|
1112004WL001014
|
RANJITBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1856
|
1856
|
Processed
|
25/05/2024
|
|
4285529230
|
|
SAJANBEN RANAJITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
DHOLERA
|
GJ-12-004-037-001/100108
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014655
|
23/05/2024
|
KANJIBHAI SAVSHIBHAI MAKWANA
|
1112004WL001014
|
KANJIBHAI SAVSHIBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2510
|
2510
|
Processed
|
25/05/2024
|
|
4285529233
|
|
KANUBEN KANJIBHAI MA
|
BANK OF BARODA(606985)
|
|
45
|
DHOLERA
|
GJ-12-004-037-001/100108
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014656
|
23/05/2024
|
KANJIBHAI SAVSHIBHAI MAKWANA
|
1112004WL001014
|
KANJIBHAI SAVSHIBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2510
|
2510
|
Processed
|
25/05/2024
|
|
4285529332
|
|
MAHESH KANAJIBHAI MA
|
BANK OF BARODA(606985)
|
|
46
|
DHOLERA
|
GJ-12-004-037-001/100109-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014657
|
23/05/2024
|
ARAVINBHAI DHARASHIBHAI METAL
|
1112004WL001014
|
ARAVINBHAI DHARASHIBHAI METAL
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529208
|
|
ARAVINBHAI DHARASHIB
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-037-001/100109-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014658
|
23/05/2024
|
ARAVINBHAI DHARASHIBHAI METAL
|
1112004WL001014
|
ARAVINBHAI DHARASHIBHAI METAL
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529209
|
|
SHARDABEN ARAVINBHAI
|
BANK OF BARODA(606985)
|
|
48
|
DHOLERA
|
GJ-12-004-037-001/100110
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014659
|
23/05/2024
|
RAYABEN CHOTHABHAI BAVALIYA
|
1112004WL001014
|
RAYABEN CHOTHABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529234
|
|
Mr. CHOTHABHAI DHIRABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
49
|
DHOLERA
|
GJ-12-004-037-001/100110
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014660
|
23/05/2024
|
RAYABEN CHOTHABHAI BAVALIYA
|
1112004WL001014
|
RAYABEN CHOTHABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529235
|
|
CHOTHABHAI DHARSHIBHAI BAVALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
DHOLERA
|
GJ-12-004-037-001/100113
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014661
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285529145
|
|
BARAIYA GULABBHAI LI
|
BANK OF BARODA(606985)
|
|
51
|
DHOLERA
|
GJ-12-004-037-001/100113
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014662
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4285529146
|
|
BARAIYA ASHABEN GULA
|
BANK OF BARODA(606985)
|
|
52
|
DHOLERA
|
GJ-12-004-037-001/100114
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014663
|
23/05/2024
|
ashokbhai
|
1112004WL001014
|
ashokbhai
|
00045
|
BARB0DBDHLR
|
1514
|
1514
|
Processed
|
25/05/2024
|
|
4285529231
|
|
MR ASHOKBHAI KHOPANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHOLERA
|
GJ-12-004-037-001/100114
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014664
|
23/05/2024
|
ashokbhai
|
1112004WL001014
|
ashokbhai
|
00045
|
BARB0DBDHLR
|
1514
|
1514
|
Processed
|
25/05/2024
|
|
4285529232
|
|
RANJANBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014665
|
23/05/2024
|
SITABEN
|
1112004WL001014
|
SITABEN
|
00045
|
BARB0DBDHLR
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285528934
|
|
Mr. BHUPATBHAI KAMABHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
55
|
DHOLERA
|
GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014666
|
23/05/2024
|
SITABEN
|
1112004WL001014
|
SITABEN
|
00045
|
BARB0DBDHLR
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285528935
|
|
MAMATABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHOLERA
|
GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014667
|
23/05/2024
|
SITABEN
|
1112004WL001014
|
SITABEN
|
00045
|
BARB0DBDHLR
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285528936
|
|
SITABEN BHUPATBHAI B
|
BANK OF BARODA(606985)
|
|
57
|
DHOLERA
|
GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014668
|
23/05/2024
|
SITABEN
|
1112004WL001014
|
SITABEN
|
00045
|
BARB0DBDHLR
|
1764
|
1764
|
Processed
|
25/05/2024
|
|
4285528937
|
|
MRS SHARDA BHUPAT BAVALIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHOLERA
|
GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014669
|
23/05/2024
|
raghavbhai
|
1112004WL001014
|
raghavbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528919
|
|
RAGHAVBHAI ATUBHAI V
|
BANK OF BARODA(606985)
|
|
59
|
DHOLERA
|
GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014670
|
23/05/2024
|
raghavbhai
|
1112004WL001014
|
raghavbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528920
|
|
HASMUKHBHAI RAGHAVBH
|
BANK OF BARODA(606985)
|
|
60
|
DHOLERA
|
GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014671
|
23/05/2024
|
raghavbhai
|
1112004WL001014
|
raghavbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528921
|
|
NDUBEN RAGHAVBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
DHOLERA
|
GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014672
|
23/05/2024
|
rohitbhai
|
1112004WL001014
|
rohitbhai
|
00045
|
BARB0DBDHLR
|
1574
|
1574
|
Processed
|
25/05/2024
|
|
4285529106
|
|
ROHITBHAI RAGHAVBHAI
|
BANK OF BARODA(606985)
|
|
62
|
DHOLERA
|
GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014673
|
23/05/2024
|
rohitbhai
|
1112004WL001014
|
rohitbhai
|
00045
|
BARB0DBDHLR
|
1574
|
1574
|
Processed
|
25/05/2024
|
|
4285529107
|
|
rohitbhai
|
INDUSIND BANK(607189)
|
|
63
|
DHOLERA
|
GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014674
|
23/05/2024
|
rohitbhai
|
1112004WL001014
|
rohitbhai
|
00045
|
BARB0DBDHLR
|
1574
|
1574
|
Processed
|
25/05/2024
|
|
4285529108
|
|
MRS VAGHELA SANGITABEN ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHOLERA
|
GJ-12-004-037-001/10013
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014675
|
23/05/2024
|
ashokbhai dhirubhai
|
1112004WL001014
|
ashokbhai dhirubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529405
|
|
ASHOKBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
DHOLERA
|
GJ-12-004-037-001/10013
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014676
|
23/05/2024
|
ashokbhai dhirubhai
|
1112004WL001014
|
ashokbhai dhirubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529406
|
|
SANGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHOLERA
|
GJ-12-004-037-001/10014
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014677
|
23/05/2024
|
virajibhai tapubhai
|
1112004WL001014
|
virajibhai tapubhai
|
00045
|
BARB0DBDHLR
|
1986
|
1986
|
Processed
|
25/05/2024
|
|
4285529218
|
|
VIRJIBHAI TAPUBHAI P
|
BANK OF BARODA(606985)
|
|
67
|
DHOLERA
|
GJ-12-004-037-001/10014
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014678
|
23/05/2024
|
virajibhai tapubhai
|
1112004WL001014
|
virajibhai tapubhai
|
00045
|
BARB0DBDHLR
|
1986
|
1986
|
Processed
|
25/05/2024
|
|
4285529219
|
|
LADUBEN VIRJIBHAI PA
|
BANK OF BARODA(606985)
|
|
68
|
DHOLERA
|
GJ-12-004-037-001/100150-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014679
|
23/05/2024
|
Kailashben sanjaybhai
|
1112004WL001014
|
Kailashben sanjaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529109
|
|
MR SANJAY RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHOLERA
|
GJ-12-004-037-001/100150-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014680
|
23/05/2024
|
Kailashbensanjaybhai
|
1112004WL001014
|
Kailashbensanjaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529110
|
|
KAILASHBEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
70
|
DHOLERA
|
GJ-12-004-037-001/10017
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014682
|
23/05/2024
|
januben
|
1112004WL001014
|
januben
|
00045
|
BARB0DBDHLR
|
1646
|
1646
|
Processed
|
25/05/2024
|
|
4285529338
|
|
BARAIYA RANJANBEN BA
|
BANK OF BARODA(606985)
|
|
71
|
DHOLERA
|
GJ-12-004-037-001/10017
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014681
|
23/05/2024
|
JANUBEN BABUBHAI BARIYA
|
1112004WL001014
|
JANUBEN BABUBHAI BARIYA
|
00045
|
BARB0DBDHLR
|
1646
|
1646
|
Processed
|
25/05/2024
|
|
4285529180
|
|
JANUBEN BABUBHAI BAR
|
BANK OF BARODA(606985)
|
|
72
|
DHOLERA
|
GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014683
|
23/05/2024
|
MAKVANA RANJITBHAI GORDHANBHAI
|
1112004WL001014
|
MAKVANA RANJITBHAI GORDHANBHAI
|
00045
|
BARB0DBDHLR
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4285529152
|
|
MAKVANA RANJITBHAI G
|
BANK OF BARODA(606985)
|
|
73
|
DHOLERA
|
GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014684
|
23/05/2024
|
MAKVANA RANJITBHAI GORDHANBHAI
|
1112004WL001014
|
MAKVANA RANJITBHAI GORDHANBHAI
|
00045
|
BARB0DBDHLR
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4285529153
|
|
ANUBEN RANJITBHAI MA
|
BANK OF BARODA(606985)
|
|
74
|
DHOLERA
|
GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014685
|
23/05/2024
|
MAKVANA RANJITBHAI GORDHANBHAI
|
1112004WL001014
|
MAKVANA RANJITBHAI GORDHANBHAI
|
00045
|
BARB0DBDHLR
|
1650
|
1650
|
Processed
|
25/05/2024
|
|
4285529154
|
|
SANJAYBHAI GORADHANB
|
BANK OF BARODA(606985)
|
|
75
|
DHOLERA
|
GJ-12-004-037-001/1001867
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014687
|
23/05/2024
|
NAVALBHAI
|
1112004WL001014
|
NAVALBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528916
|
|
BAVLIYA SANGITABEN NAVALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHOLERA
|
GJ-12-004-037-001/1001867
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014686
|
23/05/2024
|
NAVALBHAI DHUDABHAI BAVALIYA
|
1112004WL001014
|
NAVALBHAI DHUDABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528915
|
|
Mr. NAVALBHAI DHUDABHAIU BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
77
|
DHOLERA
|
GJ-12-004-037-001/100188
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014688
|
23/05/2024
|
SANJAYBHAI PRABHATBHAI BAVALIYA
|
1112004WL001014
|
SANJAYBHAI PRABHATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528995
|
|
SANJAYBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
78
|
DHOLERA
|
GJ-12-004-037-001/100188
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014689
|
23/05/2024
|
SANJAYBHAI PRABHATBHAI BAVALIYA
|
1112004WL001014
|
SANJAYBHAI PRABHATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528996
|
|
TEJALBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
79
|
DHOLERA
|
GJ-12-004-037-001/100189
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014690
|
23/05/2024
|
Sanjaybhai
|
1112004WL001014
|
Sanjaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528930
|
|
SANJAYBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
80
|
DHOLERA
|
GJ-12-004-037-001/100189
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014691
|
23/05/2024
|
sanjaybhailal
|
1112004WL001014
|
sanjaybhailal
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528931
|
|
METAL REVUBEN BHANAB
|
BANK OF BARODA(606985)
|
|
81
|
DHOLERA
|
GJ-12-004-037-001/100190-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014692
|
23/05/2024
|
AVALBEN KAMABHAI BAVALIYA
|
1112004WL001014
|
AVALBEN KAMABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2011
|
2011
|
Processed
|
25/05/2024
|
|
4285529245
|
|
Mr. KAMABHAI CHATURBHAI .
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
82
|
DHOLERA
|
GJ-12-004-037-001/100190-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014693
|
23/05/2024
|
AVALBEN KAMABHAI BAVALIYA
|
1112004WL001014
|
AVALBEN KAMABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2011
|
2011
|
Processed
|
25/05/2024
|
|
4285529246
|
|
AVALBEN KAMABHAI BAV
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014696
|
23/05/2024
|
Ranghani Revuben Kakubhai
|
1112004WL001014
|
Ranghani Revuben Kakubhai
|
00045
|
BARB0DBDHLR
|
1783
|
1783
|
Processed
|
25/05/2024
|
|
4285529360
|
|
REVUBEN KALUBHAI RAD
|
BANK OF BARODA(606985)
|
|
84
|
DHOLERA
|
GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014695
|
23/05/2024
|
REVUBEN
|
1112004WL001014
|
REVUBEN
|
00045
|
BARB0DBDHLR
|
1783
|
1783
|
Processed
|
25/05/2024
|
|
4285529359
|
|
RANGHANI SEJALBEN RA
|
BANK OF BARODA(606985)
|
|
85
|
DHOLERA
|
GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014694
|
23/05/2024
|
REVUBEN KALUBHAI RADHANI
|
1112004WL001014
|
REVUBEN KALUBHAI RADHANI
|
00045
|
BARB0DBDHLR
|
1783
|
1783
|
Processed
|
25/05/2024
|
|
4285529358
|
|
RAYSANGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
DHOLERA
|
GJ-12-004-037-001/100193
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014697
|
23/05/2024
|
MANSUKHBHAI LIMBA
|
1112004WL001014
|
MANSUKHBHAI LIMBA
|
00045
|
BARB0DBDHLR
|
2492
|
2492
|
Processed
|
25/05/2024
|
|
4285529371
|
|
MANSUKHBHAI LIMBA
|
BANK OF BARODA(606985)
|
|
87
|
DHOLERA
|
GJ-12-004-037-001/100193
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014698
|
23/05/2024
|
MMANSUKHBHAI LIMBA
|
1112004WL001014
|
MMANSUKHBHAI LIMBA
|
00045
|
BARB0DBDHLR
|
2492
|
2492
|
Processed
|
25/05/2024
|
|
4285529372
|
|
MADHUBEN MANASHUKHBH
|
BANK OF BARODA(606985)
|
|
88
|
DHOLERA
|
GJ-12-004-037-001/10021
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014699
|
23/05/2024
|
MAHIPATBHAI AJMALBHAI MER
|
1112004WL001014
|
MAHIPATBHAI AJMALBHAI MER
|
00045
|
BARB0DBDHLR
|
1406
|
1406
|
Processed
|
25/05/2024
|
|
4285529327
|
|
MER MAHIPATBHAI AJMA
|
BANK OF BARODA(606985)
|
|
89
|
DHOLERA
|
GJ-12-004-037-001/10021
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014700
|
23/05/2024
|
MAHIPATBHAI AJMALBHAI MER
|
1112004WL001014
|
MAHIPATBHAI AJMALBHAI MER
|
00045
|
BARB0DBDHLR
|
1406
|
1406
|
Processed
|
25/05/2024
|
|
4285529328
|
|
MER DAKSHABEN MAHIPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHOLERA
|
GJ-12-004-037-001/10023
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014703
|
23/05/2024
|
SURESHBHAI DEVABHAI BAVALIYA
|
1112004WL001014
|
SURESHBHAI DEVABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528878
|
|
SURESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
91
|
DHOLERA
|
GJ-12-004-037-001/10023
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014704
|
23/05/2024
|
SURESHBHAI DEVABHAI BAVALIYA
|
1112004WL001014
|
SURESHBHAI DEVABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528879
|
|
MRS BAVALIYA HANSHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHOLERA
|
GJ-12-004-037-001/10026
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014705
|
23/05/2024
|
JASAMATBHAI JAKASHIBHAI BAVALIYA
|
1112004WL001014
|
JASAMATBHAI JAKASHIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529292
|
|
ASAMATBHAI JAKASHI
|
BANK OF BARODA(606985)
|
|
93
|
DHOLERA
|
GJ-12-004-037-001/10026
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014706
|
23/05/2024
|
JASAMATBHAI JAKASHIBHAI BAVALIYA
|
1112004WL001014
|
JASAMATBHAI JAKASHIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529293
|
|
GALALBEN JASMATBHAI
|
BANK OF BARODA(606985)
|
|
94
|
DHOLERA
|
GJ-12-004-037-001/10044
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014709
|
23/05/2024
|
LABHUBEN VIKRAMBHAI PATEL
|
1112004WL001014
|
LABHUBEN VIKRAMBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529111
|
|
LABHUBEN VIKRAMBHAI PATEL
|
INDUSIND BANK(607189)
|
|
95
|
DHOLERA
|
GJ-12-004-037-001/10044
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014710
|
23/05/2024
|
LABHUBEN VIKRAMBHAI PATEL
|
1112004WL001014
|
LABHUBEN VIKRAMBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529112
|
|
PATEL VIKRAMBHAI DHA
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-037-001/10046
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014712
|
23/05/2024
|
BHAVESHBHAI BAVUBHAI BAVALIYA
|
1112004WL001014
|
BHAVESHBHAI BAVUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528881
|
|
SHOBHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
97
|
DHOLERA
|
GJ-12-004-037-001/10046
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014711
|
23/05/2024
|
BHAVESHBHAI BAVUBHAI BAVALIYAUBHAI
|
1112004WL001014
|
BHAVESHBHAI BAVUBHAI BAVALIYAUBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528880
|
|
BHAVESHBHAI BAVUBHAI
|
BANK OF BARODA(606985)
|
|
98
|
DHOLERA
|
GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014713
|
23/05/2024
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
1112004WL001014
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529341
|
|
THAKARSHIBHAI TIDABH
|
BANK OF BARODA(606985)
|
|
99
|
DHOLERA
|
GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014714
|
23/05/2024
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
1112004WL001014
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529367
|
|
Solanki Gitaben Thakarshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
DHOLERA
|
GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014715
|
23/05/2024
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
1112004WL001014
|
THAKARSHIBHAI TIDABHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529368
|
|
SOLANKI KIRANBHAI THAKARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DHOLERA
|
GJ-12-004-037-001/10050
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014716
|
23/05/2024
|
ARAVINBHAI BHAILALBHAI GORASVA
|
1112004WL001014
|
ARAVINBHAI BHAILALBHAI GORASVA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529092
|
|
ARAVINBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
102
|
DHOLERA
|
GJ-12-004-037-001/10050
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014717
|
23/05/2024
|
ARAVINBHAI BHAILALBHAI GORASVA
|
1112004WL001014
|
ARAVINBHAI BHAILALBHAI GORASVA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529093
|
|
REKHABEN ARAVINBHAI
|
BANK OF BARODA(606985)
|
|
103
|
DHOLERA
|
GJ-12-004-037-001/10053-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014718
|
23/05/2024
|
JOSANABEN SAJANBHAI BAVALIYA
|
1112004WL001014
|
JOSANABEN SAJANBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529204
|
|
SAJANBHAI SAMATBHIKA
|
BANK OF BARODA(606985)
|
|
104
|
DHOLERA
|
GJ-12-004-037-001/10053-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014719
|
23/05/2024
|
JOSANABEN SAJANBHAI BAVALIYA
|
1112004WL001014
|
JOSANABEN SAJANBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529205
|
|
JOSANABEN SAJANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
DHOLERA
|
GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014720
|
23/05/2024
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
1112004WL001014
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2090
|
2090
|
Processed
|
25/05/2024
|
|
4285528960
|
|
RASHIKBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
106
|
DHOLERA
|
GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014721
|
23/05/2024
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
1112004WL001014
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285528961
|
|
ASHVINBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
107
|
DHOLERA
|
GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014722
|
23/05/2024
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
1112004WL001014
|
RASHIKBHAI BHUPATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2090
|
2090
|
Processed
|
25/05/2024
|
|
4285528962
|
|
BAVALIYA TEJALBEN RA
|
BANK OF BARODA(606985)
|
|
108
|
DHOLERA
|
GJ-12-004-037-001/10056
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014724
|
23/05/2024
|
DHARASHIBHAI AATUBHAI VAGHELA
|
1112004WL001014
|
DHARASHIBHAI AATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528951
|
|
DHARASHIBHAI AATUBHA
|
BANK OF BARODA(606985)
|
|
109
|
DHOLERA
|
GJ-12-004-037-001/10056
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014725
|
23/05/2024
|
DHARASHIBHAI AATUBHAI VAGHELA
|
1112004WL001014
|
DHARASHIBHAI AATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528952
|
|
VAGHELA TAKHUBEN DHA
|
BANK OF BARODA(606985)
|
|
110
|
DHOLERA
|
GJ-12-004-037-001/10057
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014726
|
23/05/2024
|
SANJYBHAI JAKSHIBHAI SAKLIYA
|
1112004WL001014
|
SANJYBHAI JAKSHIBHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285529134
|
|
SANJYBHAI JAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
DHOLERA
|
GJ-12-004-037-001/10057
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014727
|
23/05/2024
|
SANJYBHAI JAKSHIBHAI SAKLIYA
|
1112004WL001014
|
SANJYBHAI JAKSHIBHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285529135
|
|
ARATIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
112
|
DHOLERA
|
GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014728
|
23/05/2024
|
TINUBEN VIKRAMBHAI BAVALIYA
|
1112004WL001014
|
TINUBEN VIKRAMBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528897
|
|
VIKRAMBHAI SAVSHIBHA
|
BANK OF BARODA(606985)
|
|
113
|
DHOLERA
|
GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014729
|
23/05/2024
|
TINUBEN VIKRAMBHAI BAVALIYA
|
1112004WL001014
|
TINUBEN VIKRAMBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528898
|
|
TINUBEN VIKRAMBHAI B
|
BANK OF BARODA(606985)
|
|
114
|
DHOLERA
|
GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014730
|
23/05/2024
|
TINUBEN VIKRAMBHAI BAVALIYA
|
1112004WL001014
|
TINUBEN VIKRAMBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285528899
|
|
BAVALIYA ASHOKBHAI V
|
BANK OF BARODA(606985)
|
|
115
|
DHOLERA
|
GJ-12-004-037-001/10065
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014731
|
23/05/2024
|
BARAIYA MAHESHBHAI CHHANABHAI
|
1112004WL001014
|
BARAIYA MAHESHBHAI CHHANABHAI
|
00045
|
BARB0DBDHLR
|
2482
|
2482
|
Processed
|
25/05/2024
|
|
4285529297
|
|
BARAIYA MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
116
|
DHOLERA
|
GJ-12-004-037-001/10065
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014732
|
23/05/2024
|
BARAIYA MAHESHBHAI CHHANABHAI
|
1112004WL001014
|
BARAIYA MAHESHBHAI CHHANABHAI
|
00045
|
BARB0DBDHLR
|
2482
|
2482
|
Processed
|
25/05/2024
|
|
4285529298
|
|
BARAIYA JANAKBEN MAH
|
BANK OF BARODA(606985)
|
|
117
|
DHOLERA
|
GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014734
|
23/05/2024
|
GHUGHABHAI KALUBHAI PATEL
|
1112004WL001014
|
GHUGHABHAI KALUBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2228
|
2228
|
Processed
|
25/05/2024
|
|
4285529168
|
|
GHUGHABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
DHOLERA
|
GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014735
|
23/05/2024
|
GHUGHABHAI KALUBHAI PATEL
|
1112004WL001014
|
GHUGHABHAI KALUBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2228
|
2228
|
Processed
|
25/05/2024
|
|
4285529169
|
|
GAVARIBEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
119
|
DHOLERA
|
GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014736
|
23/05/2024
|
GHUGHABHAI KALUBHAI PATEL
|
1112004WL001014
|
GHUGHABHAI KALUBHAI PATEL
|
00045
|
BARB0DBDHLR
|
2228
|
2228
|
Processed
|
25/05/2024
|
|
4285529285
|
|
PANKAJBHAI GHUGHABHA
|
BANK OF BARODA(606985)
|
|
120
|
DHOLERA
|
GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014737
|
23/05/2024
|
KANCHANBEN SURESHBHAI SOLANKI
|
1112004WL001014
|
KANCHANBEN SURESHBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1581
|
1581
|
Processed
|
25/05/2024
|
|
4285528990
|
|
DASHARATHBHAI VELABH
|
BANK OF BARODA(606985)
|
|
121
|
DHOLERA
|
GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014738
|
23/05/2024
|
KANCHANBEN SURESHBHAI SOLANKI
|
1112004WL001014
|
KANCHANBEN SURESHBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1581
|
1581
|
Processed
|
25/05/2024
|
|
4285528991
|
|
SUBABEN VELAMBHAI SO
|
BANK OF BARODA(606985)
|
|
122
|
DHOLERA
|
GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014739
|
23/05/2024
|
KANCHANBEN SURESHBHAI SOLANKI
|
1112004WL001014
|
KANCHANBEN SURESHBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1581
|
1581
|
Processed
|
25/05/2024
|
|
4285528992
|
|
KANCHANBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
DHOLERA
|
GJ-12-004-037-001/10086
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014740
|
23/05/2024
|
LALABHAI BATUKBHAI BARAIYA
|
1112004WL001014
|
LALABHAI BATUKBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1784
|
1784
|
Processed
|
25/05/2024
|
|
4285529220
|
|
BARAIYA LALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
124
|
DHOLERA
|
GJ-12-004-037-001/10086
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014741
|
23/05/2024
|
LALABHAI BATUKBHAI BARAIYA
|
1112004WL001014
|
LALABHAI BATUKBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1784
|
1784
|
Processed
|
25/05/2024
|
|
4285529100
|
|
DAKSHABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
DHOLERA
|
GJ-12-004-037-001/10087
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014742
|
23/05/2024
|
bhavuben nareshbhai
|
1112004WL001014
|
bhavuben nareshbhai
|
00045
|
BARB0DBDHLR
|
2314
|
2314
|
Processed
|
25/05/2024
|
|
4285528820
|
|
RAMESHBHAI SAVSIBHAI
|
BANK OF BARODA(606985)
|
|
126
|
DHOLERA
|
GJ-12-004-037-001/10087
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014743
|
23/05/2024
|
revaben
|
1112004WL001014
|
revaben
|
00045
|
BARB0DBDHLR
|
2314
|
2314
|
Processed
|
25/05/2024
|
|
4285529378
|
|
RAVUBEN RAMESHBHAI J
|
BANK OF BARODA(606985)
|
|
127
|
DHOLERA
|
GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014744
|
23/05/2024
|
Hematbhai
|
1112004WL001014
|
Hematbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529009
|
|
GORADHANBHAI SAVASHI
|
BANK OF BARODA(606985)
|
|
128
|
DHOLERA
|
GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014745
|
23/05/2024
|
Hematbhai
|
1112004WL001014
|
Hematbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529010
|
|
CHAMPABEN GORADHANBH
|
BANK OF BARODA(606985)
|
|
129
|
DHOLERA
|
GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014746
|
23/05/2024
|
Hematbhai
|
1112004WL001014
|
Hematbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529011
|
|
RANJITBHAI GORADHANB
|
BANK OF BARODA(606985)
|
|
130
|
DHOLERA
|
GJ-12-004-037-001/10091
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014748
|
23/05/2024
|
VALLABHBHAI GORADHANBHAI BARAIYA
|
1112004WL001014
|
VALLABHBHAI GORADHANBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1975
|
1975
|
Processed
|
25/05/2024
|
|
4285529097
|
|
VALLABHBHAI GORADHAN
|
BANK OF BARODA(606985)
|
|
131
|
DHOLERA
|
GJ-12-004-037-001/10091
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014747
|
23/05/2024
|
VALLABHBHAI GORADHANBHAI BARAIYAANBHAI
|
1112004WL001014
|
VALLABHBHAI GORADHANBHAI BARAIYAANBHAI
|
00045
|
BARB0DBDHLR
|
1975
|
1975
|
Processed
|
25/05/2024
|
|
4285529096
|
|
MANJUBEN VALLABHABHA
|
BANK OF BARODA(606985)
|
|
132
|
DHOLERA
|
GJ-12-004-037-001/100995
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014749
|
23/05/2024
|
KISHANBHAI LIMBABHAI MAKWANA
|
1112004WL001014
|
KISHANBHAI LIMBABHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285528873
|
|
KISHANBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
133
|
DHOLERA
|
GJ-12-004-037-001/100995
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014750
|
23/05/2024
|
KISHANBHAI LIMBABHAI MAKWANA
|
1112004WL001014
|
KISHANBHAI LIMBABHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285528874
|
|
MAKVANA GHUSHIBEN KI
|
BANK OF BARODA(606985)
|
|
134
|
DHOLERA
|
GJ-12-004-037-001/100997
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014751
|
23/05/2024
|
Radhaben
|
1112004WL001014
|
Radhaben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528971
|
|
RADHABEN ARAVINBHAI
|
BANK OF BARODA(606985)
|
|
135
|
DHOLERA
|
GJ-12-004-037-001/100997
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014752
|
23/05/2024
|
radhaben aravinbhai
|
1112004WL001014
|
radhaben aravinbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528972
|
|
MR VIJAY ARVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHOLERA
|
GJ-12-004-037-001/1010030
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014754
|
23/05/2024
|
DHARAMESHBHAI KARAMASHIBHAI MAKAVANA
|
1112004WL001014
|
DHARAMESHBHAI KARAMASHIBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4285529252
|
|
DHARAMESHBHAI KARAMA
|
BANK OF BARODA(606985)
|
|
137
|
DHOLERA
|
GJ-12-004-037-001/1010030
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014755
|
23/05/2024
|
DHARAMESHBHAI KARAMASHIBHAI MAKAVANA
|
1112004WL001014
|
DHARAMESHBHAI KARAMASHIBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
2052
|
2052
|
Processed
|
25/05/2024
|
|
4285529253
|
|
MAKWANA SONALBEN DHA
|
BANK OF BARODA(606985)
|
|
138
|
DHOLERA
|
GJ-12-004-037-001/101031
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014756
|
23/05/2024
|
JAKASIBHAI SAVABHAI PATEL
|
1112004WL001014
|
JAKASIBHAI SAVABHAI PATEL
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285529365
|
|
Mr. JAKSHIBHAI SAVABHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
139
|
DHOLERA
|
GJ-12-004-037-001/101031
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014757
|
23/05/2024
|
JAKASIBHAI SAVABHAI PATEL
|
1112004WL001014
|
JAKASIBHAI SAVABHAI PATEL
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285529366
|
|
KANANI RAJU JAKSHIBH
|
BANK OF BARODA(606985)
|
|
140
|
DHOLERA
|
GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014758
|
23/05/2024
|
MAKVANA LILABEN BHAGVANBHAI
|
1112004WL001014
|
MAKVANA LILABEN BHAGVANBHAI
|
00045
|
BARB0DBDHLR
|
1874
|
1874
|
Processed
|
25/05/2024
|
|
4285529304
|
|
Mr. BHAGVANBHAI LAGHARBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
141
|
DHOLERA
|
GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014759
|
23/05/2024
|
MAKVANA LILABEN BHAGVANBHAI
|
1112004WL001014
|
MAKVANA LILABEN BHAGVANBHAI
|
00045
|
BARB0DBDHLR
|
1874
|
1874
|
Processed
|
25/05/2024
|
|
4285529305
|
|
MAKVANA LILABEN BHAG
|
BANK OF BARODA(606985)
|
|
142
|
DHOLERA
|
GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014760
|
23/05/2024
|
MAKVANA LILABEN BHAGVANBHAI
|
1112004WL001014
|
MAKVANA LILABEN BHAGVANBHAI
|
00045
|
BARB0DBDHLR
|
1874
|
1874
|
Processed
|
25/05/2024
|
|
4285529306
|
|
MAKVANA SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
143
|
DHOLERA
|
GJ-12-004-037-001/103012
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014764
|
23/05/2024
|
RAYABEN BHUPATBHAI MAKWAKWANA
|
1112004WL001014
|
RAYABEN BHUPATBHAI MAKWAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529091
|
|
RAYABEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
144
|
DHOLERA
|
GJ-12-004-037-001/103012
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014763
|
23/05/2024
|
RAYABEN BHUPATBHAI MAKWANA
|
1112004WL001014
|
RAYABEN BHUPATBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529090
|
|
BHUPATBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
145
|
DHOLERA
|
GJ-12-004-037-001/103047
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014765
|
23/05/2024
|
DINESHBHAI DHUDHABHAI BARAIYA
|
1112004WL001014
|
DINESHBHAI DHUDHABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1556
|
1556
|
Processed
|
25/05/2024
|
|
4285529190
|
|
DINESHBHAI DHUDHABHA
|
BANK OF BARODA(606985)
|
|
146
|
DHOLERA
|
GJ-12-004-037-001/103047
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014766
|
23/05/2024
|
DINESHBHAI DHUDHABHAI BARAIYA
|
1112004WL001014
|
DINESHBHAI DHUDHABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1556
|
1556
|
Processed
|
25/05/2024
|
|
4285529381
|
|
BARAIYA SONALBEN DIN
|
BANK OF BARODA(606985)
|
|
147
|
DHOLERA
|
GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014767
|
23/05/2024
|
kalubhai
|
1112004WL001014
|
kalubhai
|
00045
|
BARB0DBDHLR
|
1406
|
1406
|
Processed
|
25/05/2024
|
|
4285528849
|
|
KALUBHAI BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
DHOLERA
|
GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014768
|
23/05/2024
|
kalubhai
|
1112004WL001014
|
kalubhai
|
00045
|
BARB0DBDHLR
|
1406
|
1406
|
Processed
|
25/05/2024
|
|
4285529182
|
|
GOHIL KANTUBEN KANUB
|
BANK OF BARODA(606985)
|
|
149
|
DHOLERA
|
GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014769
|
23/05/2024
|
Navghanbhai
|
1112004WL001014
|
Navghanbhai
|
00045
|
BARB0DBDHLR
|
1406
|
1406
|
Processed
|
25/05/2024
|
|
4285529307
|
|
GOHIL NAVGHANBHAI KA
|
BANK OF BARODA(606985)
|
|
150
|
DHOLERA
|
GJ-12-004-037-001/103102
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014773
|
23/05/2024
|
GALALBEN DHUDABHAI VAGHELA
|
1112004WL001014
|
GALALBEN DHUDABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1497
|
1497
|
Processed
|
25/05/2024
|
|
4285529324
|
|
GALALBEN DHUDABHAI
|
BANK OF BARODA(606985)
|
|
151
|
DHOLERA
|
GJ-12-004-037-001/103102
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014774
|
23/05/2024
|
galalben dhudabhai
|
1112004WL001014
|
galalben dhudabhai
|
00045
|
BARB0DBDHLR
|
1497
|
1497
|
Processed
|
25/05/2024
|
|
4285529325
|
|
MASTER VAGHELA MEHULABHAI UG RAYSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHOLERA
|
GJ-12-004-037-001/103103
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014775
|
23/05/2024
|
ranjitbhai santibhai
|
1112004WL001014
|
ranjitbhai santibhai
|
00045
|
BARB0DBDHLR
|
2102
|
2102
|
Processed
|
25/05/2024
|
|
4285529118
|
|
PRAVINBHAI SHANTIBHA
|
BANK OF BARODA(606985)
|
|
153
|
DHOLERA
|
GJ-12-004-037-001/103103
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014776
|
23/05/2024
|
ranjitbhai santibhai
|
1112004WL001014
|
ranjitbhai santibhai
|
00045
|
BARB0DBDHLR
|
2102
|
2102
|
Processed
|
25/05/2024
|
|
4285529119
|
|
MRS KANCHANBEN BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHOLERA
|
GJ-12-004-037-001/103105
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014778
|
23/05/2024
|
pravinbhai
|
1112004WL001014
|
pravinbhai
|
00045
|
BARB0DBDHLR
|
2415
|
2415
|
Processed
|
25/05/2024
|
|
4285528870
|
|
PRAVINBHAI RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
DHOLERA
|
GJ-12-004-037-001/103105
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014779
|
23/05/2024
|
pravinbhai
|
1112004WL001014
|
pravinbhai
|
00045
|
BARB0DBDHLR
|
2415
|
2415
|
Processed
|
25/05/2024
|
|
4285528871
|
|
SANGITABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
156
|
DHOLERA
|
GJ-12-004-037-001/103106
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014780
|
23/05/2024
|
DHIRUBHAI DEVAJIBHAI
|
1112004WL001014
|
DHIRUBHAI DEVAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529188
|
|
Mr. DHIRUBHAI DEVJIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
157
|
DHOLERA
|
GJ-12-004-037-001/103106
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014781
|
23/05/2024
|
DHIRUBHAI DEVAJIBHAI
|
1112004WL001014
|
DHIRUBHAI DEVAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529189
|
|
SONABEN DHIRUBHAI VA
|
BANK OF BARODA(606985)
|
|
158
|
DHOLERA
|
GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014782
|
23/05/2024
|
BUDHABHAI
|
1112004WL001014
|
BUDHABHAI
|
00045
|
BARB0DBDHLR
|
2036
|
2036
|
Processed
|
25/05/2024
|
|
4285529185
|
|
BUDHABHAI JASAMATBHA
|
BANK OF BARODA(606985)
|
|
159
|
DHOLERA
|
GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014783
|
23/05/2024
|
BUDHABHAI
|
1112004WL001014
|
BUDHABHAI
|
00045
|
BARB0DBDHLR
|
2036
|
2036
|
Processed
|
25/05/2024
|
|
4285529186
|
|
LAKHIBEN BUDHABHAI M
|
BANK OF BARODA(606985)
|
|
160
|
DHOLERA
|
GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014784
|
23/05/2024
|
BUDHABHAI
|
1112004WL001014
|
BUDHABHAI
|
00045
|
BARB0DBDHLR
|
2036
|
2036
|
Processed
|
25/05/2024
|
|
4285529187
|
|
NARESHBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
161
|
DHOLERA
|
GJ-12-004-037-001/103108
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014785
|
23/05/2024
|
MANJULABEN ARVINBHAI MAKWANA
|
1112004WL001014
|
MANJULABEN ARVINBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528932
|
|
ARVINDBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
162
|
DHOLERA
|
GJ-12-004-037-001/103108
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014786
|
23/05/2024
|
MANJULABEN ARVINBHAI MAKWANA
|
1112004WL001014
|
MANJULABEN ARVINBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528933
|
|
MANJULABEN ARAVINBHA
|
BANK OF BARODA(606985)
|
|
163
|
DHOLERA
|
GJ-12-004-037-001/103128
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014787
|
23/05/2024
|
RAYASANGBHAI
|
1112004WL001014
|
RAYASANGBHAI
|
00045
|
BARB0DBDHLR
|
1497
|
1497
|
Processed
|
25/05/2024
|
|
4285528866
|
|
Mr. RAYSANGBHAI DHUDABHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
164
|
DHOLERA
|
GJ-12-004-037-001/103128
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014788
|
23/05/2024
|
RAYASANGBHAI
|
1112004WL001014
|
RAYASANGBHAI
|
00045
|
BARB0DBDHLR
|
1497
|
1497
|
Processed
|
25/05/2024
|
|
4285528867
|
|
MRS HANSABEN RAYSANGBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHOLERA
|
GJ-12-004-037-001/103132
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014789
|
23/05/2024
|
KALPESHBHA BAHADURBHAI MAKWANA
|
1112004WL001014
|
KALPESHBHA BAHADURBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529191
|
|
KALPESHBHAI BAHADURB
|
BANK OF BARODA(606985)
|
|
166
|
DHOLERA
|
GJ-12-004-037-001/103132
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014790
|
23/05/2024
|
KALPESHBHA BAHADURBHAI MAKWANA
|
1112004WL001014
|
KALPESHBHA BAHADURBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529217
|
|
SHOBHABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
167
|
DHOLERA
|
GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014793
|
23/05/2024
|
JEEVANBEN HIRABHAI BAVALIYA
|
1112004WL001014
|
JEEVANBEN HIRABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285529290
|
|
HIRABHAI MANGABHAI B
|
BANK OF BARODA(606985)
|
|
168
|
DHOLERA
|
GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014794
|
23/05/2024
|
JEEVANBEN HIRABHAI BAVALIYA
|
1112004WL001014
|
JEEVANBEN HIRABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285529131
|
|
JIVUBEN HIRABHAI BAR
|
BANK OF BARODA(606985)
|
|
169
|
DHOLERA
|
GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014795
|
23/05/2024
|
JEEVANBEN HIRABHAI BAVALIYA
|
1112004WL001014
|
JEEVANBEN HIRABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4285529376
|
|
NARESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
170
|
DHOLERA
|
GJ-12-004-037-001/103518
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014796
|
23/05/2024
|
RAMUBEN VIJALBHAI MAKWANA
|
1112004WL001014
|
RAMUBEN VIJALBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529181
|
|
RAMUBEN VIJALBHAI MA
|
BANK OF BARODA(606985)
|
|
171
|
DHOLERA
|
GJ-12-004-037-001/103518
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014797
|
23/05/2024
|
RAMUBEN VIJALBHAI MAKWANA
|
1112004WL001014
|
RAMUBEN VIJALBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529375
|
|
KISANBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
172
|
DHOLERA
|
GJ-12-004-037-001/103520
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014798
|
23/05/2024
|
LILABEN KALUBHAI BAVLIYA
|
1112004WL001014
|
LILABEN KALUBHAI BAVLIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529313
|
|
LILABEN KALUBHAI BAV
|
BANK OF BARODA(606985)
|
|
173
|
DHOLERA
|
GJ-12-004-037-001/103520
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014799
|
23/05/2024
|
LILABEN KALUBHAI BAVLIYA
|
1112004WL001014
|
LILABEN KALUBHAI BAVLIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529314
|
|
BAVLIYA VIJAYBHAI KA
|
BANK OF BARODA(606985)
|
|
174
|
DHOLERA
|
GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014803
|
23/05/2024
|
AJMALBHAI KESHUBHAI
|
1112004WL001014
|
AJMALBHAI KESHUBHAI
|
00045
|
BARB0DBDHLR
|
2207
|
2207
|
Processed
|
25/05/2024
|
|
4285529183
|
|
AJAMALBHAIKESHUBHAI
|
BANK OF BARODA(606985)
|
|
175
|
DHOLERA
|
GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014804
|
23/05/2024
|
AJMALBHAI KESHUBHAI
|
1112004WL001014
|
AJMALBHAI KESHUBHAI
|
00045
|
BARB0DBDHLR
|
2207
|
2207
|
Processed
|
25/05/2024
|
|
4285529184
|
|
MANISHABEN AJAMALBHA
|
BANK OF BARODA(606985)
|
|
176
|
DHOLERA
|
GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014805
|
23/05/2024
|
kalpeshbhai
|
1112004WL001014
|
kalpeshbhai
|
00045
|
BARB0DBDHLR
|
2207
|
2207
|
Processed
|
25/05/2024
|
|
4285528957
|
|
KALPESHBHAI KESAVBHA
|
BANK OF BARODA(606985)
|
|
177
|
DHOLERA
|
GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014808
|
23/05/2024
|
nareshbhai
|
1112004WL001014
|
nareshbhai
|
00045
|
BARB0DBDHLR
|
2263
|
2263
|
Processed
|
25/05/2024
|
|
4285528950
|
|
NARESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
178
|
DHOLERA
|
GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014806
|
23/05/2024
|
prabhubhai savasibhai
|
1112004WL001014
|
prabhubhai savasibhai
|
00045
|
BARB0DBDHLR
|
2263
|
2263
|
Processed
|
25/05/2024
|
|
4285529098
|
|
PRABHUBHAI SAVASIBHA
|
BANK OF BARODA(606985)
|
|
179
|
DHOLERA
|
GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014807
|
23/05/2024
|
prabhubhai savasibhai
|
1112004WL001014
|
prabhubhai savasibhai
|
00045
|
BARB0DBDHLR
|
2263
|
2263
|
Processed
|
25/05/2024
|
|
4285529099
|
|
KAVITABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
180
|
DHOLERA
|
GJ-12-004-037-001/103573
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014809
|
23/05/2024
|
bhaveshbhai prabhubhai
|
1112004WL001014
|
bhaveshbhai prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529409
|
|
BHAVESHBHAI PRABHUBH
|
BANK OF BARODA(606985)
|
|
181
|
DHOLERA
|
GJ-12-004-037-001/103573
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014810
|
23/05/2024
|
bhaveshbhai prabhubhai
|
1112004WL001014
|
bhaveshbhai prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529410
|
|
MUKESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
182
|
DHOLERA
|
GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014812
|
23/05/2024
|
surataben
|
1112004WL001014
|
surataben
|
00045
|
BARB0DBDHLR
|
1546
|
1546
|
Processed
|
25/05/2024
|
|
4285528840
|
|
BAVLIYA KAJALBEN SAL
|
BANK OF BARODA(606985)
|
|
183
|
DHOLERA
|
GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014811
|
23/05/2024
|
surataben shelabhai
|
1112004WL001014
|
surataben shelabhai
|
00045
|
BARB0DBDHLR
|
1546
|
1546
|
Processed
|
25/05/2024
|
|
4285528839
|
|
SALAJIBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
184
|
DHOLERA
|
GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014813
|
23/05/2024
|
Surtaben
|
1112004WL001014
|
Surtaben
|
00045
|
BARB0DBDHLR
|
1546
|
1546
|
Processed
|
25/05/2024
|
|
4285528841
|
|
SURTABEN SHALJIBHAI
|
BANK OF BARODA(606985)
|
|
185
|
DHOLERA
|
GJ-12-004-037-001/103580
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014814
|
23/05/2024
|
rohitbhai abhabhai
|
1112004WL001014
|
rohitbhai abhabhai
|
00045
|
BARB0DBDHLR
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
4285529373
|
|
ROHITBHAI ABHABHAI M
|
BANK OF BARODA(606985)
|
|
186
|
DHOLERA
|
GJ-12-004-037-001/103580
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014815
|
23/05/2024
|
rohitbhai abhabhai
|
1112004WL001014
|
rohitbhai abhabhai
|
00045
|
BARB0DBDHLR
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
4285529221
|
|
SANGITABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
187
|
DHOLERA
|
GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014816
|
23/05/2024
|
samajibhai devajibhai
|
1112004WL001014
|
samajibhai devajibhai
|
00045
|
BARB0DBDHLR
|
1488
|
1488
|
Processed
|
25/05/2024
|
|
4285528875
|
|
SHAMJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
DHOLERA
|
GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014817
|
23/05/2024
|
samajibhai devajibhai
|
1112004WL001014
|
samajibhai devajibhai
|
00045
|
BARB0DBDHLR
|
1488
|
1488
|
Processed
|
25/05/2024
|
|
4285528876
|
|
IKUBEN SHAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
189
|
DHOLERA
|
GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014818
|
23/05/2024
|
samajibhai devajibhai
|
1112004WL001014
|
samajibhai devajibhai
|
00045
|
BARB0DBDHLR
|
1488
|
1488
|
Processed
|
25/05/2024
|
|
4285528877
|
|
KISHANBHAI SHAMAJIBH
|
BANK OF BARODA(606985)
|
|
190
|
DHOLERA
|
GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014819
|
23/05/2024
|
SAJANBHAI GOBARBHAI VAGHELA
|
1112004WL001014
|
SAJANBHAI GOBARBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1550
|
1550
|
Processed
|
25/05/2024
|
|
4285529215
|
|
GOBARBHAI SAVSHIBHAI
|
BANK OF BARODA(606985)
|
|
191
|
DHOLERA
|
GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014820
|
23/05/2024
|
SAJANBHAI GOBARBHAI VAGHELA
|
1112004WL001014
|
SAJANBHAI GOBARBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1550
|
1550
|
Processed
|
25/05/2024
|
|
4285529216
|
|
SONABEN GOBARBHAI VA
|
BANK OF BARODA(606985)
|
|
192
|
DHOLERA
|
GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014821
|
23/05/2024
|
SAJANBHAI GOBARBHAI VAGHELA
|
1112004WL001014
|
SAJANBHAI GOBARBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1550
|
1550
|
Processed
|
25/05/2024
|
|
4285529242
|
|
SAJANBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
193
|
DHOLERA
|
GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014822
|
23/05/2024
|
BOGHABHAI
|
1112004WL001014
|
BOGHABHAI
|
00045
|
BARB0DBDHLR
|
1961
|
1961
|
Processed
|
25/05/2024
|
|
4285529161
|
|
VILASHBEN BOGHABHAI
|
BANK OF BARODA(606985)
|
|
194
|
DHOLERA
|
GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014823
|
23/05/2024
|
BOGHABHAI
|
1112004WL001014
|
BOGHABHAI
|
00045
|
BARB0DBDHLR
|
1961
|
1961
|
Processed
|
25/05/2024
|
|
4285529162
|
|
BARAIYA BHOKHABHAI L
|
BANK OF BARODA(606985)
|
|
195
|
DHOLERA
|
GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014824
|
23/05/2024
|
BOGHABHAI
|
1112004WL001014
|
BOGHABHAI
|
00045
|
BARB0DBDHLR
|
1961
|
1961
|
Processed
|
25/05/2024
|
|
4285529163
|
|
BAREYA KISHANBHAI BOGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHOLERA
|
GJ-12-004-037-001/103586
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014827
|
23/05/2024
|
sitaben prabhubhai
|
1112004WL001014
|
sitaben prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528905
|
|
SITABEN PRABHUBHAI B
|
BANK OF BARODA(606985)
|
|
197
|
DHOLERA
|
GJ-12-004-037-001/103586
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014828
|
23/05/2024
|
sitaben prabhubhai
|
1112004WL001014
|
sitaben prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528906
|
|
HETALBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
DHOLERA
|
GJ-12-004-037-001/103593
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014829
|
23/05/2024
|
Batukbhai amarashibhai
|
1112004WL001014
|
Batukbhai amarashibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529288
|
|
SARADABEN NATUBHAI B
|
BANK OF BARODA(606985)
|
|
199
|
DHOLERA
|
GJ-12-004-037-001/103593
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014830
|
23/05/2024
|
Natubhai amarashibhai
|
1112004WL001014
|
Natubhai amarashibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529333
|
|
NATUBHAI AMARSHIBHAI
|
BANK OF BARODA(606985)
|
|
200
|
DHOLERA
|
GJ-12-004-037-001/103598
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014831
|
23/05/2024
|
Ranjitbhai Sagarbhai
|
1112004WL001014
|
Ranjitbhai Sagarbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529226
|
|
RANJEETBHAI SAGARBHA
|
BANK OF BARODA(606985)
|
|
201
|
DHOLERA
|
GJ-12-004-037-001/103598
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014832
|
23/05/2024
|
Ranjitbhaisagarbhai
|
1112004WL001014
|
Ranjitbhaisagarbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529340
|
|
SHRI VARSHABEN RANJITBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DHOLERA
|
GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014835
|
23/05/2024
|
labhuben
|
1112004WL001014
|
labhuben
|
00045
|
BARB0DBDHLR
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285528846
|
|
LABHUBEN SAGARBHAI B
|
BANK OF BARODA(606985)
|
|
203
|
DHOLERA
|
GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014833
|
23/05/2024
|
Sagarbhai Kamabhai
|
1112004WL001014
|
Sagarbhai Kamabhai
|
00045
|
BARB0DBDHLR
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285529222
|
|
Mr. SAGARBHAI KAMABHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
204
|
DHOLERA
|
GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014834
|
23/05/2024
|
Sagarbhai Kamabhai
|
1112004WL001014
|
Sagarbhai Kamabhai
|
00045
|
BARB0DBDHLR
|
1162
|
1162
|
Processed
|
25/05/2024
|
|
4285529236
|
|
SHRI ASHA SAGARBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DHOLERA
|
GJ-12-004-037-001/103610
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014836
|
23/05/2024
|
udabhai
|
1112004WL001014
|
udabhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528969
|
|
UDABHAI MASHRUBHAI B
|
BANK OF BARODA(606985)
|
|
206
|
DHOLERA
|
GJ-12-004-037-001/103610
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014837
|
23/05/2024
|
udabhai
|
1112004WL001014
|
udabhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528970
|
|
VINUBEN UJABHAI BAVA
|
BANK OF BARODA(606985)
|
|
207
|
DHOLERA
|
GJ-12-004-037-001/103623
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014838
|
23/05/2024
|
taraben
|
1112004WL001014
|
taraben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529308
|
|
MR SANKLIYA JAYESHBHAI LADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DHOLERA
|
GJ-12-004-037-001/103623
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014839
|
23/05/2024
|
taraben
|
1112004WL001014
|
taraben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529309
|
|
MRS SANKLIYA TARABEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DHOLERA
|
GJ-12-004-037-001/103628
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014843
|
23/05/2024
|
chandaben
|
1112004WL001014
|
chandaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529047
|
|
CHANDABEN INDUBHAI B
|
BANK OF BARODA(606985)
|
|
210
|
DHOLERA
|
GJ-12-004-037-001/103628
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014842
|
23/05/2024
|
mafabhai lakhabhai
|
1112004WL001014
|
mafabhai lakhabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529046
|
|
Mr. MAFABHAI LAKHABHAI BAVALIA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
211
|
DHOLERA
|
GJ-12-004-037-001/107-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014849
|
23/05/2024
|
Ravinaben
|
1112004WL001014
|
Ravinaben
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529044
|
|
KIRANBHAI GORADHANBH
|
BANK OF BARODA(606985)
|
|
212
|
DHOLERA
|
GJ-12-004-037-001/107-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014850
|
23/05/2024
|
Ravinaben
|
1112004WL001014
|
Ravinaben
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529045
|
|
MISS RAVINA RAMABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
DHOLERA
|
GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014852
|
23/05/2024
|
Sanjaybhai
|
1112004WL001014
|
Sanjaybhai
|
00045
|
BARB0DBDHLR
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285528886
|
|
SANJAYBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
214
|
DHOLERA
|
GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014853
|
23/05/2024
|
Sanjaybhai
|
1112004WL001014
|
Sanjaybhai
|
00045
|
BARB0DBDHLR
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285529388
|
|
MRS MAMATABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
215
|
DHOLERA
|
GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014854
|
23/05/2024
|
Sanjaybhai
|
1112004WL001014
|
Sanjaybhai
|
00045
|
BARB0DBDHLR
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285529389
|
|
SHILPA NATUBHAI VAGH
|
BANK OF BARODA(606985)
|
|
216
|
DHOLERA
|
GJ-12-004-037-001/115-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014857
|
23/05/2024
|
Anjuben
|
1112004WL001014
|
Anjuben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528967
|
|
NITESHBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
217
|
DHOLERA
|
GJ-12-004-037-001/115-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014858
|
23/05/2024
|
Anjuben
|
1112004WL001014
|
Anjuben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528968
|
|
ANJUBEN NITESHBHAI V
|
BANK OF BARODA(606985)
|
|
218
|
DHOLERA
|
GJ-12-004-037-001/117-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014859
|
23/05/2024
|
Nareshbhai
|
1112004WL001014
|
Nareshbhai
|
00045
|
BARB0DBDHLR
|
2138
|
2138
|
Processed
|
25/05/2024
|
|
4285528917
|
|
Mr. NARESHABHAI DHUDABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
219
|
DHOLERA
|
GJ-12-004-037-001/117-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014860
|
23/05/2024
|
Nareshbhai
|
1112004WL001014
|
Nareshbhai
|
00045
|
BARB0DBDHLR
|
2138
|
2138
|
Processed
|
25/05/2024
|
|
4285528918
|
|
BAVALIYA RASILABEN N
|
BANK OF BARODA(606985)
|
|
220
|
DHOLERA
|
GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014861
|
23/05/2024
|
Vipulbhai
|
1112004WL001014
|
Vipulbhai
|
00045
|
BARB0DBDHLR
|
1806
|
1806
|
Processed
|
25/05/2024
|
|
4285529051
|
|
BARAIYA LAKHABHAI TH
|
BANK OF BARODA(606985)
|
|
221
|
DHOLERA
|
GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014862
|
23/05/2024
|
Vipulbhai
|
1112004WL001014
|
Vipulbhai
|
00045
|
BARB0DBDHLR
|
1806
|
1806
|
Processed
|
25/05/2024
|
|
4285529052
|
|
BARAIYA KAJALBEN LAK
|
BANK OF BARODA(606985)
|
|
222
|
DHOLERA
|
GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014863
|
23/05/2024
|
Vipulbhai
|
1112004WL001014
|
Vipulbhai
|
00045
|
BARB0DBDHLR
|
1816
|
1816
|
Processed
|
25/05/2024
|
|
4285529053
|
|
BARAIYA VIPULBHAI LA
|
BANK OF BARODA(606985)
|
|
223
|
DHOLERA
|
GJ-12-004-037-001/132-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014864
|
23/05/2024
|
TINUBEN NITUBHAI BAVALIYA
|
1112004WL001014
|
TINUBEN NITUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2465
|
2465
|
Processed
|
25/05/2024
|
|
4285529390
|
|
NEETUBHAI BHAILALBHA
|
BANK OF BARODA(606985)
|
|
224
|
DHOLERA
|
GJ-12-004-037-001/132-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014865
|
23/05/2024
|
TINUBEN NITUBHAI BAVALIYA
|
1112004WL001014
|
TINUBEN NITUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2465
|
2465
|
Processed
|
25/05/2024
|
|
4285529391
|
|
TINUBEN NITUBHAI BAV
|
BANK OF BARODA(606985)
|
|
225
|
DHOLERA
|
GJ-12-004-037-001/133-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014866
|
23/05/2024
|
Shaileshbhai Bhailalbhai bavaliya
|
1112004WL001014
|
Shaileshbhai Bhailalbhai bavaliya
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528912
|
|
SHAILESHBHAI BHAILAL
|
BANK OF BARODA(606985)
|
|
226
|
DHOLERA
|
GJ-12-004-037-001/135-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014868
|
23/05/2024
|
Kajalben
|
1112004WL001014
|
Kajalben
|
00045
|
BARB0DBDHLR
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285528959
|
|
BARAIYA KAJALBEN MAH
|
BANK OF BARODA(606985)
|
|
227
|
DHOLERA
|
GJ-12-004-037-001/135-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014867
|
23/05/2024
|
Maheshbhai
|
1112004WL001014
|
Maheshbhai
|
00045
|
BARB0DBDHLR
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285528958
|
|
MAHESHBHAI LAKHAMANB
|
BANK OF BARODA(606985)
|
|
228
|
DHOLERA
|
GJ-12-004-037-001/140504
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014871
|
23/05/2024
|
Dineshbhai
|
1112004WL001014
|
Dineshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529148
|
|
KANANI BHUMIKABEN DI
|
BANK OF BARODA(606985)
|
|
229
|
DHOLERA
|
GJ-12-004-037-001/140504
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014870
|
23/05/2024
|
dineshbhai jakashibhai
|
1112004WL001014
|
dineshbhai jakashibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529147
|
|
PATEL DINESHBHAI JAK
|
BANK OF BARODA(606985)
|
|
230
|
DHOLERA
|
GJ-12-004-037-001/140508
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014872
|
23/05/2024
|
VAGHELA VIKRAMBHAI PEMABHAI
|
1112004WL001014
|
VAGHELA VIKRAMBHAI PEMABHAI
|
00045
|
BARB0DBDHLR
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285529263
|
|
VAGHELA VIKRAMBHAI P
|
BANK OF BARODA(606985)
|
|
231
|
DHOLERA
|
GJ-12-004-037-001/140508
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014873
|
23/05/2024
|
VAGHELA VIKRAMBHAI PEMABHAI
|
1112004WL001014
|
VAGHELA VIKRAMBHAI PEMABHAI
|
00045
|
BARB0DBDHLR
|
2030
|
2030
|
Processed
|
25/05/2024
|
|
4285529264
|
|
ANJUBEN VIKRAMBHAI V
|
BANK OF BARODA(606985)
|
|
232
|
DHOLERA
|
GJ-12-004-037-001/140511
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014875
|
23/05/2024
|
Mafabhai
|
1112004WL001014
|
Mafabhai
|
00045
|
BARB0DBDHLR
|
2418
|
2418
|
Processed
|
25/05/2024
|
|
4285528857
|
|
MR MAKVANA MAFABHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHOLERA
|
GJ-12-004-037-001/140511
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014874
|
23/05/2024
|
MAFABHAI MAGANBHAI MAKVANA
|
1112004WL001014
|
MAFABHAI MAGANBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2418
|
2418
|
Processed
|
25/05/2024
|
|
4285529122
|
|
VARSHABEN MAFABHAI M
|
BANK OF BARODA(606985)
|
|
234
|
DHOLERA
|
GJ-12-004-037-001/140513-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014876
|
23/05/2024
|
VANABHAI JEMABHAI SAKALIYA
|
1112004WL001014
|
VANABHAI JEMABHAI SAKALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529200
|
|
VANABHAI JEMABHAI SA
|
BANK OF BARODA(606985)
|
|
235
|
DHOLERA
|
GJ-12-004-037-001/140513-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014877
|
23/05/2024
|
VANABHAI JEMABHAI SAKALIYA
|
1112004WL001014
|
VANABHAI JEMABHAI SAKALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529201
|
|
SANKLIYA PANKHUBEN J
|
BANK OF BARODA(606985)
|
|
236
|
DHOLERA
|
GJ-12-004-037-001/140515
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014878
|
23/05/2024
|
MUKESHBHAI PREMABHAI SAKALIYA
|
1112004WL001014
|
MUKESHBHAI PREMABHAI SAKALIYA
|
00045
|
BARB0DBDHLR
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285529416
|
|
MUKESHBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
237
|
DHOLERA
|
GJ-12-004-037-001/140515
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014879
|
23/05/2024
|
MUKESHBHAI PREMABHAI SAKALIYA
|
1112004WL001014
|
MUKESHBHAI PREMABHAI SAKALIYA
|
00045
|
BARB0DBDHLR
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285528819
|
|
MANASUKHBHAI PREMAB
|
BANK OF BARODA(606985)
|
|
238
|
DHOLERA
|
GJ-12-004-037-001/140521
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014885
|
23/05/2024
|
RAHUBHAI VALABHAI MAKWANA
|
1112004WL001014
|
RAHUBHAI VALABHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2427
|
2427
|
Processed
|
25/05/2024
|
|
4285529349
|
|
CHAMPABEN RAHUBHAI M
|
BANK OF BARODA(606985)
|
|
239
|
DHOLERA
|
GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014887
|
23/05/2024
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
1112004WL001014
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529103
|
|
SAVAJIBHAI THAKARASH
|
BANK OF BARODA(606985)
|
|
240
|
DHOLERA
|
GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014888
|
23/05/2024
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
1112004WL001014
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529104
|
|
GALALBEN SAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
241
|
DHOLERA
|
GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014889
|
23/05/2024
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
1112004WL001014
|
SAVAJIBHAI THAKARASHIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529105
|
|
BAREYA KALPESHBHAI S
|
BANK OF BARODA(606985)
|
|
242
|
DHOLERA
|
GJ-12-004-037-001/140755
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014893
|
23/05/2024
|
PRABHATBHAI
|
1112004WL001014
|
PRABHATBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528903
|
|
MADHUBEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
243
|
DHOLERA
|
GJ-12-004-037-001/140755
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014894
|
23/05/2024
|
PRABHATBHAI
|
1112004WL001014
|
PRABHATBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528904
|
|
PRABHATBHAI VALABHA
|
BANK OF BARODA(606985)
|
|
244
|
DHOLERA
|
GJ-12-004-037-001/140758
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014895
|
23/05/2024
|
GHUGHABHAI
|
1112004WL001014
|
GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
2190
|
2190
|
Processed
|
25/05/2024
|
|
4285529238
|
|
GHUGHABHAI AMJUBHAI
|
BANK OF BARODA(606985)
|
|
245
|
DHOLERA
|
GJ-12-004-037-001/140758
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014896
|
23/05/2024
|
GHUGHABHAI
|
1112004WL001014
|
GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
2190
|
2190
|
Processed
|
25/05/2024
|
|
4285529239
|
|
Mrs. VINUBEN GHUGHABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
246
|
DHOLERA
|
GJ-12-004-037-001/140759
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014897
|
23/05/2024
|
FALAJIBHAI
|
1112004WL001014
|
FALAJIBHAI
|
00045
|
BARB0DBDHLR
|
2075
|
2075
|
Processed
|
25/05/2024
|
|
4285529065
|
|
PHALAJIBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
247
|
DHOLERA
|
GJ-12-004-037-001/140759
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014898
|
23/05/2024
|
FALAJIBHAI
|
1112004WL001014
|
FALAJIBHAI
|
00045
|
BARB0DBDHLR
|
2075
|
2075
|
Processed
|
25/05/2024
|
|
4285529066
|
|
SANKLIYA JOTIBEN FAL
|
BANK OF BARODA(606985)
|
|
248
|
DHOLERA
|
GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014901
|
23/05/2024
|
Mukeshbhai
|
1112004WL001014
|
Mukeshbhai
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529212
|
|
MUKESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
249
|
DHOLERA
|
GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014899
|
23/05/2024
|
Rudabhai Virshangbhai Bavaliya
|
1112004WL001014
|
Rudabhai Virshangbhai Bavaliya
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529228
|
|
Mr. RUDABHAI VIRASANGBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
250
|
DHOLERA
|
GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014900
|
23/05/2024
|
Rudabhai Virshangbhai Bavaliya
|
1112004WL001014
|
Rudabhai Virshangbhai Bavaliya
|
00045
|
BARB0DBDHLR
|
1916
|
1916
|
Processed
|
25/05/2024
|
|
4285529284
|
|
AYABEN RUDABHAI BAV
|
BANK OF BARODA(606985)
|
|
251
|
DHOLERA
|
GJ-12-004-037-001/140764
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014902
|
23/05/2024
|
BHARATBHAI NARANBHAI SANKALIYA
|
1112004WL001014
|
BHARATBHAI NARANBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529179
|
|
BHARATBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
252
|
DHOLERA
|
GJ-12-004-037-001/140764
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014903
|
23/05/2024
|
tejalben
|
1112004WL001014
|
tejalben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528859
|
|
SANKLIYA TEJALBEN KA
|
BANK OF BARODA(606985)
|
|
253
|
DHOLERA
|
GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014904
|
23/05/2024
|
valiben
|
1112004WL001014
|
valiben
|
00045
|
BARB0DBDHLR
|
1240
|
1240
|
Processed
|
25/05/2024
|
|
4285528944
|
|
Mr. DHIRUBHAI SHIVABHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
254
|
DHOLERA
|
GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014905
|
23/05/2024
|
valiben
|
1112004WL001014
|
valiben
|
00045
|
BARB0DBDHLR
|
1240
|
1240
|
Processed
|
25/05/2024
|
|
4285528945
|
|
VALIBEN DHIRUBHAI SA
|
BANK OF BARODA(606985)
|
|
255
|
DHOLERA
|
GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014906
|
23/05/2024
|
valiben
|
1112004WL001014
|
valiben
|
00045
|
BARB0DBDHLR
|
1240
|
1240
|
Processed
|
25/05/2024
|
|
4285528946
|
|
SANKLIYA SACHINBHAI
|
BANK OF BARODA(606985)
|
|
256
|
DHOLERA
|
GJ-12-004-037-001/140772
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014909
|
23/05/2024
|
JAGASHIBHAI SANKALIYA
|
1112004WL001014
|
JAGASHIBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285529132
|
|
Mr. JAKSIBHAI VIRABHAI SAKLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
257
|
DHOLERA
|
GJ-12-004-037-001/140772
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014910
|
23/05/2024
|
JAGASHIBHAI SANKALIYA
|
1112004WL001014
|
JAGASHIBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285529133
|
|
KANCHANBEN JAKASHIBH
|
BANK OF BARODA(606985)
|
|
258
|
DHOLERA
|
GJ-12-004-037-001/140773
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014911
|
23/05/2024
|
BHUPATBHAI DHARSHIBHAI SANKALIYA
|
1112004WL001014
|
BHUPATBHAI DHARSHIBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285529130
|
|
SANKLIYA PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
259
|
DHOLERA
|
GJ-12-004-037-001/140773
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014912
|
23/05/2024
|
BHUPATBHAI DHARSHIBHAI SANKALIYA
|
1112004WL001014
|
BHUPATBHAI DHARSHIBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285528850
|
|
SANKLIYA RAMUBEN PRA
|
BANK OF BARODA(606985)
|
|
260
|
DHOLERA
|
GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014913
|
23/05/2024
|
DHARSHIBHAI VELABHAI SAKLIYA
|
1112004WL001014
|
DHARSHIBHAI VELABHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4285529126
|
|
Mr. DHARSHIBHAI VELABHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
261
|
DHOLERA
|
GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014914
|
23/05/2024
|
DHARSHIBHAI VELABHAI SAKLIYA
|
1112004WL001014
|
DHARSHIBHAI VELABHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4285529127
|
|
SANKLIYA SAMUBEN DHA
|
BANK OF BARODA(606985)
|
|
262
|
DHOLERA
|
GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014915
|
23/05/2024
|
DHARSHIBHAI VELABHAI SAKLIYA
|
1112004WL001014
|
DHARSHIBHAI VELABHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
2076
|
2076
|
Processed
|
25/05/2024
|
|
4285529270
|
|
PRAVINBHAI DHARASHIB
|
BANK OF BARODA(606985)
|
|
263
|
DHOLERA
|
GJ-12-004-037-001/140777
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014916
|
23/05/2024
|
KANCHANBEN BHARATBHAI BARAIYA
|
1112004WL001014
|
KANCHANBEN BHARATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285528988
|
|
BHARATBHAI BHAGAVANB
|
BANK OF BARODA(606985)
|
|
264
|
DHOLERA
|
GJ-12-004-037-001/140777
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014917
|
23/05/2024
|
KANCHANBEN BHARATBHAI BARAIYA
|
1112004WL001014
|
KANCHANBEN BHARATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1918
|
1918
|
Processed
|
25/05/2024
|
|
4285528989
|
|
KAELASBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
265
|
DHOLERA
|
GJ-12-004-037-001/140783
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014918
|
23/05/2024
|
BAVLIYA PRABHATBHAI KAMABHAI
|
1112004WL001014
|
BAVLIYA PRABHATBHAI KAMABHAI
|
00045
|
BARB0DBDHLR
|
2479
|
2479
|
Processed
|
25/05/2024
|
|
4285529116
|
|
BAVLIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
266
|
DHOLERA
|
GJ-12-004-037-001/140793
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014920
|
23/05/2024
|
KANKUBEN HARJIBHAI VAGHELA
|
1112004WL001014
|
KANKUBEN HARJIBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529227
|
|
BHARATBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
267
|
DHOLERA
|
GJ-12-004-037-001/140793
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014921
|
23/05/2024
|
KANKUBEN HARJIBHAI VAGHELA
|
1112004WL001014
|
KANKUBEN HARJIBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529433
|
|
VAGHELA MINABEN BHAR
|
BANK OF BARODA(606985)
|
|
268
|
DHOLERA
|
GJ-12-004-037-001/140794
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014922
|
23/05/2024
|
LAKHMANBHAI UJABHAI BARAIYA
|
1112004WL001014
|
LAKHMANBHAI UJABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285529018
|
|
LAKHMANBHAI UJABHAI
|
BANK OF BARODA(606985)
|
|
269
|
DHOLERA
|
GJ-12-004-037-001/140794
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014923
|
23/05/2024
|
LAKHMANBHAI UJABHAI BARAIYA
|
1112004WL001014
|
LAKHMANBHAI UJABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2260
|
2260
|
Processed
|
25/05/2024
|
|
4285529330
|
|
BARAIYA SONALBEN LAK
|
BANK OF BARODA(606985)
|
|
270
|
DHOLERA
|
GJ-12-004-037-001/140797
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014924
|
23/05/2024
|
Sonaben
|
1112004WL001014
|
Sonaben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529057
|
|
JIVRAJBHAI BACCHUBHA
|
BANK OF BARODA(606985)
|
|
271
|
DHOLERA
|
GJ-12-004-037-001/140797
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014925
|
23/05/2024
|
sonalben
|
1112004WL001014
|
sonalben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529058
|
|
MISS SONALBEN VIKRAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHOLERA
|
GJ-12-004-037-001/140798
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014926
|
23/05/2024
|
KAELASBEN PRABHATBHAI BAVALIYA
|
1112004WL001014
|
KAELASBEN PRABHATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2479
|
2479
|
Processed
|
25/05/2024
|
|
4285529075
|
|
VIJAYBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
273
|
DHOLERA
|
GJ-12-004-037-001/140798
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014927
|
23/05/2024
|
Vijaybhai
|
1112004WL001014
|
Vijaybhai
|
00045
|
BARB0DBDHLR
|
2479
|
2479
|
Processed
|
25/05/2024
|
|
4285529247
|
|
MAKVANA ASHABEN LIMB
|
BANK OF BARODA(606985)
|
|
274
|
DHOLERA
|
GJ-12-004-037-001/140805
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014928
|
23/05/2024
|
pratapbhai premabhai
|
1112004WL001014
|
pratapbhai premabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529256
|
|
MAKVANA PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
275
|
DHOLERA
|
GJ-12-004-037-001/140805
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014929
|
23/05/2024
|
pratapbhai premabhai
|
1112004WL001014
|
pratapbhai premabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529257
|
|
SURTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
276
|
DHOLERA
|
GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014930
|
23/05/2024
|
JAGASHIBHAI LALAJIBHAI
|
1112004WL001014
|
JAGASHIBHAI LALAJIBHAI
|
00045
|
BARB0DBDHLR
|
1640
|
1640
|
Processed
|
25/05/2024
|
|
4285529074
|
|
GAVARIBEN JAKSIBHAI
|
BANK OF BARODA(606985)
|
|
277
|
DHOLERA
|
GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014931
|
23/05/2024
|
JAGASHIBHAI LALAJIBHAI
|
1112004WL001014
|
JAGASHIBHAI LALAJIBHAI
|
00045
|
BARB0DBDHLR
|
1640
|
1640
|
Processed
|
25/05/2024
|
|
4285529379
|
|
MAKVANA BHARATBHAI J
|
BANK OF BARODA(606985)
|
|
278
|
DHOLERA
|
GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014932
|
23/05/2024
|
JAGASHIBHAI LALAJIBHAI
|
1112004WL001014
|
JAGASHIBHAI LALAJIBHAI
|
00045
|
BARB0DBDHLR
|
1640
|
1640
|
Processed
|
25/05/2024
|
|
4285529380
|
|
LAXMIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
279
|
DHOLERA
|
GJ-12-004-037-001/140811
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014933
|
23/05/2024
|
HARAJIBHAI
|
1112004WL001014
|
HARAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529258
|
|
MAKVANA HARJIBHAI SA
|
BANK OF BARODA(606985)
|
|
280
|
DHOLERA
|
GJ-12-004-037-001/140811
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014934
|
23/05/2024
|
HARAJIBHAI
|
1112004WL001014
|
HARAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529259
|
|
KANUBEN HARAJIBHAI M
|
BANK OF BARODA(606985)
|
|
281
|
DHOLERA
|
GJ-12-004-037-001/140815
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014936
|
23/05/2024
|
TAJUBEN MEGHAJIBHAI
|
1112004WL001014
|
TAJUBEN MEGHAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529286
|
|
Mr. MEGHJIBHAI AMJUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
282
|
DHOLERA
|
GJ-12-004-037-001/140815
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014937
|
23/05/2024
|
TAJUBEN MEGHAJIBHAI
|
1112004WL001014
|
TAJUBEN MEGHAJIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529237
|
|
Mr. MEGHJIBHAI AMJUBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
283
|
DHOLERA
|
GJ-12-004-037-001/140830
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014939
|
23/05/2024
|
bahadurbhai bhikhabhai
|
1112004WL001014
|
bahadurbhai bhikhabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529392
|
|
BAHADURBHAI BHIKABHA
|
BANK OF BARODA(606985)
|
|
284
|
DHOLERA
|
GJ-12-004-037-001/140830
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014940
|
23/05/2024
|
bahadurbhai bhikhabhai
|
1112004WL001014
|
bahadurbhai bhikhabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529393
|
|
LABHUBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
285
|
DHOLERA
|
GJ-12-004-037-001/140833
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014941
|
23/05/2024
|
MUKESHBHAI
|
1112004WL001014
|
MUKESHBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529177
|
|
MUKESHBHAI RAMUJABHA
|
BANK OF BARODA(606985)
|
|
286
|
DHOLERA
|
GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014942
|
23/05/2024
|
premabhai vithalbhai
|
1112004WL001014
|
premabhai vithalbhai
|
00045
|
BARB0DBDHLR
|
2523
|
2523
|
Processed
|
25/05/2024
|
|
4285529113
|
|
MAKVANA PEMABHAI VIT
|
BANK OF BARODA(606985)
|
|
287
|
DHOLERA
|
GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014943
|
23/05/2024
|
premabhai vithalbhai
|
1112004WL001014
|
premabhai vithalbhai
|
00045
|
BARB0DBDHLR
|
2523
|
2523
|
Processed
|
25/05/2024
|
|
4285529114
|
|
LAVINGBEN PREMABHAI
|
BANK OF BARODA(606985)
|
|
288
|
DHOLERA
|
GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014944
|
23/05/2024
|
premabhai vithalbhai
|
1112004WL001014
|
premabhai vithalbhai
|
00045
|
BARB0DBDHLR
|
2523
|
2523
|
Processed
|
25/05/2024
|
|
4285529115
|
|
AJAMALBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
289
|
DHOLERA
|
GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014947
|
23/05/2024
|
arunaben
|
1112004WL001014
|
arunaben
|
00045
|
BARB0DBDHLR
|
2026
|
2026
|
Processed
|
25/05/2024
|
|
4285528845
|
|
MISS BARAIYA ARUNABEN UG RAMJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DHOLERA
|
GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014945
|
23/05/2024
|
Galalben ramjubhai
|
1112004WL001014
|
Galalben ramjubhai
|
00045
|
BARB0DBDHLR
|
2026
|
2026
|
Processed
|
25/05/2024
|
|
4285529021
|
|
RAMJUBHAI UJABHAI KO
|
BANK OF BARODA(606985)
|
|
291
|
DHOLERA
|
GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014946
|
23/05/2024
|
Galalben ramjubhai
|
1112004WL001014
|
Galalben ramjubhai
|
00045
|
BARB0DBDHLR
|
2026
|
2026
|
Processed
|
25/05/2024
|
|
4285529022
|
|
GALALBEN RAMJUBHAI B
|
BANK OF BARODA(606985)
|
|
292
|
DHOLERA
|
GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014948
|
23/05/2024
|
JAGASIBHAI SOLANKI
|
1112004WL001014
|
JAGASIBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1265
|
1265
|
Processed
|
25/05/2024
|
|
4285529223
|
|
Mr. JAKSHIBHAI KALUBHAI SOLANKI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
293
|
DHOLERA
|
GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014949
|
23/05/2024
|
JAGASIBHAI SOLANKI
|
1112004WL001014
|
JAGASIBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1265
|
1265
|
Processed
|
25/05/2024
|
|
4285529224
|
|
SUBABEN JAKASHIBHAI
|
BANK OF BARODA(606985)
|
|
294
|
DHOLERA
|
GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014950
|
23/05/2024
|
JAGASIBHAI SOLANKI
|
1112004WL001014
|
JAGASIBHAI SOLANKI
|
00045
|
BARB0DBDHLR
|
1265
|
1265
|
Processed
|
25/05/2024
|
|
4285529225
|
|
ARVINDBHAI JAKSHIBHA
|
BANK OF BARODA(606985)
|
|
295
|
DHOLERA
|
GJ-12-004-037-001/140849
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014951
|
23/05/2024
|
sureshbhai jakashibhai
|
1112004WL001014
|
sureshbhai jakashibhai
|
00045
|
BARB0DBDHLR
|
1716
|
1716
|
Processed
|
25/05/2024
|
|
4285529035
|
|
SURESHBHAI JAKASHIBH
|
BANK OF BARODA(606985)
|
|
296
|
DHOLERA
|
GJ-12-004-037-001/140849
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014952
|
23/05/2024
|
sureshbhai jakashibhai
|
1112004WL001014
|
sureshbhai jakashibhai
|
00045
|
BARB0DBDHLR
|
1716
|
1716
|
Processed
|
25/05/2024
|
|
4285529331
|
|
PARUBEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
297
|
DHOLERA
|
GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014955
|
23/05/2024
|
rameshbhai
|
1112004WL001014
|
rameshbhai
|
00045
|
BARB0DBDHLR
|
2201
|
2201
|
Processed
|
25/05/2024
|
|
4285529431
|
|
MANJULABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
298
|
DHOLERA
|
GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014953
|
23/05/2024
|
rameshbhai galabhai
|
1112004WL001014
|
rameshbhai galabhai
|
00045
|
BARB0DBDHLR
|
2201
|
2201
|
Processed
|
25/05/2024
|
|
4285529430
|
|
RAMESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
299
|
DHOLERA
|
GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014954
|
23/05/2024
|
rameshbhai galabhai
|
1112004WL001014
|
rameshbhai galabhai
|
00045
|
BARB0DBDHLR
|
2201
|
2201
|
Processed
|
25/05/2024
|
|
4285529027
|
|
HANSABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
300
|
DHOLERA
|
GJ-12-004-037-001/140853-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014958
|
23/05/2024
|
SURTABEN FALAJIBHAI METAL
|
1112004WL001014
|
SURTABEN FALAJIBHAI METAL
|
00045
|
BARB0DBDHLR
|
2227
|
2227
|
Processed
|
25/05/2024
|
|
4285529272
|
|
Mr. FALJIBHAI UJABHAI METAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
301
|
DHOLERA
|
GJ-12-004-037-001/140853-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014959
|
23/05/2024
|
SURTABEN FALAJIBHAI METAL
|
1112004WL001014
|
SURTABEN FALAJIBHAI METAL
|
00045
|
BARB0DBDHLR
|
2227
|
2227
|
Processed
|
25/05/2024
|
|
4285529071
|
|
SURTABEN FALAJIBHAI
|
BANK OF BARODA(606985)
|
|
302
|
DHOLERA
|
GJ-12-004-037-001/140856
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014960
|
23/05/2024
|
Shantibhai Virsangbhai Bavaliya
|
1112004WL001014
|
Shantibhai Virsangbhai Bavaliya
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529120
|
|
Mr. SANTIBHAI VIRSANGBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
303
|
DHOLERA
|
GJ-12-004-037-001/140856
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014961
|
23/05/2024
|
Shantibhai Virsangbhai Bavaliya
|
1112004WL001014
|
Shantibhai Virsangbhai Bavaliya
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529121
|
|
VINUBEN SHANTIBHAI B
|
BANK OF BARODA(606985)
|
|
304
|
DHOLERA
|
GJ-12-004-037-001/140863
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014965
|
23/05/2024
|
UMESHBHAI ISAVARBHAI BAVALIYA
|
1112004WL001014
|
UMESHBHAI ISAVARBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528975
|
|
MS BAVALIYA PANKHUBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DHOLERA
|
GJ-12-004-037-001/140863
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014966
|
23/05/2024
|
UMESHBHAI ISAVARBHAI BAVALIYA
|
1112004WL001014
|
UMESHBHAI ISAVARBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528976
|
|
MR BAVALIYA UMESH ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
DHOLERA
|
GJ-12-004-037-001/140865
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014967
|
23/05/2024
|
ARAVINBHAI
|
1112004WL001014
|
ARAVINBHAI
|
00045
|
BARB0DBDHLR
|
1860
|
1860
|
Processed
|
25/05/2024
|
|
4285528828
|
|
BAVLIYA ARVINBHAI KA
|
BANK OF BARODA(606985)
|
|
307
|
DHOLERA
|
GJ-12-004-037-001/140865
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014968
|
23/05/2024
|
ARAVINBHAI
|
1112004WL001014
|
ARAVINBHAI
|
00045
|
BARB0DBDHLR
|
1860
|
1860
|
Processed
|
25/05/2024
|
|
4285528829
|
|
BAVLIYA RITABEN ARVI
|
BANK OF BARODA(606985)
|
|
308
|
DHOLERA
|
GJ-12-004-037-001/140874
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014972
|
23/05/2024
|
ASHABEN
|
1112004WL001014
|
ASHABEN
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528826
|
|
AASHABEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
309
|
DHOLERA
|
GJ-12-004-037-001/140874
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014973
|
23/05/2024
|
ashaben
|
1112004WL001014
|
ashaben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285528827
|
|
MISS SITA ARVINDBHAI BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
DHOLERA
|
GJ-12-004-037-001/140876
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014975
|
23/05/2024
|
RAMESHBHAI PRAMAJIBHAI SAKALIYA
|
1112004WL001014
|
RAMESHBHAI PRAMAJIBHAI SAKALIYA
|
00045
|
BARB0DBDHLR
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285529249
|
|
NITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
311
|
DHOLERA
|
GJ-12-004-037-001/140876
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014974
|
23/05/2024
|
RAMESHBHAI SANKALIYA
|
1112004WL001014
|
RAMESHBHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
1518
|
1518
|
Processed
|
25/05/2024
|
|
4285529248
|
|
RAMESHBHAI PRAMAJIBH
|
BANK OF BARODA(606985)
|
|
312
|
DHOLERA
|
GJ-12-004-037-001/140882
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014980
|
23/05/2024
|
Kaviben Phaljibhai Bavlya
|
1112004WL001014
|
Kaviben Phaljibhai Bavlya
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529173
|
|
PHALJIBHAI LAGARBHAI
|
BANK OF BARODA(606985)
|
|
313
|
DHOLERA
|
GJ-12-004-037-001/140882
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014981
|
23/05/2024
|
Kaviben Phaljibhai BavlyaOHITBHAI FALAJIBHAI
|
1112004WL001014
|
Kaviben Phaljibhai BavlyaOHITBHAI FALAJIBHAI
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529174
|
|
KAVIBEN PHALJIBHAI B
|
BANK OF BARODA(606985)
|
|
314
|
DHOLERA
|
GJ-12-004-037-001/140884
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014982
|
23/05/2024
|
HIMMATBHAI BHUPATBHAI
|
1112004WL001014
|
HIMMATBHAI BHUPATBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529254
|
|
RANGHANI LADUBEN BHU
|
BANK OF BARODA(606985)
|
|
315
|
DHOLERA
|
GJ-12-004-037-001/140884
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014983
|
23/05/2024
|
HIMMATBHAI BHUPATBHAI
|
1112004WL001014
|
HIMMATBHAI BHUPATBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529255
|
|
RANGHANI HIMATBHAI B
|
BANK OF BARODA(606985)
|
|
316
|
DHOLERA
|
GJ-12-004-037-001/140885
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014984
|
23/05/2024
|
gobarbhai Kamabhai
|
1112004WL001014
|
gobarbhai Kamabhai
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285529315
|
|
GOBARBHAI KAMABHAI P
|
BANK OF BARODA(606985)
|
|
317
|
DHOLERA
|
GJ-12-004-037-001/140885
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014985
|
23/05/2024
|
Kanani Jyotsanaben Gobarbhai
|
1112004WL001014
|
Kanani Jyotsanaben Gobarbhai
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285529316
|
|
MISS KANANI JYOTSNABEN GOBARBHAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
DHOLERA
|
GJ-12-004-037-001/140886
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014986
|
23/05/2024
|
BABUBHIA LAGHARBHAI
|
1112004WL001014
|
BABUBHIA LAGHARBHAI
|
00045
|
BARB0DBDHLR
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4285529269
|
|
Mr. BABUBHAI LAGHARBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
319
|
DHOLERA
|
GJ-12-004-037-001/140886
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014987
|
23/05/2024
|
BABUBHIA LAGHARBHAI
|
1112004WL001014
|
BABUBHIA LAGHARBHAI
|
00045
|
BARB0DBDHLR
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4285528891
|
|
LABHUBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
320
|
DHOLERA
|
GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014988
|
23/05/2024
|
ABHABHAI MER
|
1112004WL001014
|
ABHABHAI MER
|
00045
|
BARB0DBDHLR
|
1737
|
1737
|
Processed
|
25/05/2024
|
|
4285529082
|
|
Mr. ABHABHAI SOMABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
321
|
DHOLERA
|
GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014989
|
23/05/2024
|
ABHABHAI MER
|
1112004WL001014
|
ABHABHAI MER
|
00045
|
BARB0DBDHLR
|
1737
|
1737
|
Processed
|
25/05/2024
|
|
4285529083
|
|
JIJUBEN ABHABHAI MER
|
BANK OF BARODA(606985)
|
|
322
|
DHOLERA
|
GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014990
|
23/05/2024
|
ABHABHAI MER
|
1112004WL001014
|
ABHABHAI MER
|
00045
|
BARB0DBDHLR
|
1737
|
1737
|
Processed
|
25/05/2024
|
|
4285529084
|
|
VIKRAMBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
323
|
DHOLERA
|
GJ-12-004-037-001/140896
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014991
|
23/05/2024
|
Panchuben
|
1112004WL001014
|
Panchuben
|
00045
|
BARB0DBDHLR
|
2425
|
2425
|
Processed
|
25/05/2024
|
|
4285529172
|
|
FALJIBHAI UJABHAI BA
|
BANK OF BARODA(606985)
|
|
324
|
DHOLERA
|
GJ-12-004-037-001/140896
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014992
|
23/05/2024
|
Panchuben
|
1112004WL001014
|
Panchuben
|
00045
|
BARB0DBDHLR
|
2425
|
2425
|
Processed
|
25/05/2024
|
|
4285529319
|
|
KAILASHBEN FALAJIBHA
|
BANK OF BARODA(606985)
|
|
325
|
DHOLERA
|
GJ-12-004-037-001/140897
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014993
|
23/05/2024
|
Varshaben Mukeshbhai Kanani
|
1112004WL001014
|
Varshaben Mukeshbhai Kanani
|
00045
|
BARB0DBDHLR
|
1736
|
1736
|
Processed
|
25/05/2024
|
|
4285529178
|
|
VINUBEN RAMJUBHAI KA
|
BANK OF BARODA(606985)
|
|
326
|
DHOLERA
|
GJ-12-004-037-001/140897
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014994
|
23/05/2024
|
Varshaben Mukeshbhai Kanani
|
1112004WL001014
|
Varshaben Mukeshbhai Kanani
|
00045
|
BARB0DBDHLR
|
1736
|
1736
|
Processed
|
25/05/2024
|
|
4285528858
|
|
VARSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
327
|
DHOLERA
|
GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014997
|
23/05/2024
|
aravinbhai
|
1112004WL001014
|
aravinbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529401
|
|
MASTER NILESH ARVINDBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
DHOLERA
|
GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014995
|
23/05/2024
|
Aravinbhai Chanabhai Baraiya
|
1112004WL001014
|
Aravinbhai Chanabhai Baraiya
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529399
|
|
ARAVINBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
329
|
DHOLERA
|
GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014996
|
23/05/2024
|
Aravinbhai Chanabhai Baraiya
|
1112004WL001014
|
Aravinbhai Chanabhai Baraiya
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529400
|
|
Mr. ARVINDBHAI CHHANABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
330
|
DHOLERA
|
GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014998
|
23/05/2024
|
VILASBEN NATUBHAI VAGHELA
|
1112004WL001014
|
VILASBEN NATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1881
|
1881
|
Processed
|
25/05/2024
|
|
4285529040
|
|
Mr. NATUBHAI SAVSHIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
331
|
DHOLERA
|
GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014999
|
23/05/2024
|
VILASBEN NATUBHAI VAGHELA
|
1112004WL001014
|
VILASBEN NATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1881
|
1881
|
Processed
|
25/05/2024
|
|
4285529421
|
|
MEHULBHAI NATUBHAI V
|
BANK OF BARODA(606985)
|
|
332
|
DHOLERA
|
GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015000
|
23/05/2024
|
VILASBEN NATUBHAI VAGHELA
|
1112004WL001014
|
VILASBEN NATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1881
|
1881
|
Processed
|
25/05/2024
|
|
4285529422
|
|
VILASBEN NATUBHAI VA
|
BANK OF BARODA(606985)
|
|
333
|
DHOLERA
|
GJ-12-004-037-001/140903
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015001
|
23/05/2024
|
BHAGWANBHAI JIVABHAI BARAIYA
|
1112004WL001014
|
BHAGWANBHAI JIVABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4285529342
|
|
BAGUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
334
|
DHOLERA
|
GJ-12-004-037-001/140903
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015002
|
23/05/2024
|
payalben
|
1112004WL001014
|
payalben
|
00045
|
BARB0DBDHLR
|
1794
|
1794
|
Processed
|
25/05/2024
|
|
4285529343
|
|
BARAIYA PAYALBEN DAS
|
BANK OF BARODA(606985)
|
|
335
|
DHOLERA
|
GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015003
|
23/05/2024
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
1112004WL001014
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
00045
|
BARB0DBDHLR
|
1697
|
1697
|
Processed
|
25/05/2024
|
|
4285529260
|
|
JEETESHBHAI BHAVASAN
|
BANK OF BARODA(606985)
|
|
336
|
DHOLERA
|
GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015004
|
23/05/2024
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
1112004WL001014
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
00045
|
BARB0DBDHLR
|
1697
|
1697
|
Processed
|
25/05/2024
|
|
4285529261
|
|
BAVLIYA MADHUBEN BHA
|
BANK OF BARODA(606985)
|
|
337
|
DHOLERA
|
GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015005
|
23/05/2024
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
1112004WL001014
|
BAVLIYA MADHUBEN BHAVSANGBHAI
|
00045
|
BARB0DBDHLR
|
1697
|
1697
|
Processed
|
25/05/2024
|
|
4285529262
|
|
VIJAYBHAI BHAVASANGB
|
BANK OF BARODA(606985)
|
|
338
|
DHOLERA
|
GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015008
|
23/05/2024
|
JEMABHAI KALUBHAI VAHGELA
|
1112004WL001014
|
JEMABHAI KALUBHAI VAHGELA
|
00045
|
BARB0DBDHLR
|
1229
|
1229
|
Processed
|
25/05/2024
|
|
4285528900
|
|
Mr. JEMABHAI KALUBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
339
|
DHOLERA
|
GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015009
|
23/05/2024
|
JEMABHAI KALUBHAI VAHGELA
|
1112004WL001014
|
JEMABHAI KALUBHAI VAHGELA
|
00045
|
BARB0DBDHLR
|
1229
|
1229
|
Processed
|
25/05/2024
|
|
4285528901
|
|
MADHUBEN JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
340
|
DHOLERA
|
GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015010
|
23/05/2024
|
JEMABHAI KALUBHAI VAHGELA
|
1112004WL001014
|
JEMABHAI KALUBHAI VAHGELA
|
00045
|
BARB0DBDHLR
|
1229
|
1229
|
Processed
|
25/05/2024
|
|
4285528902
|
|
RAMESHBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
341
|
DHOLERA
|
GJ-12-004-037-001/140911
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015011
|
23/05/2024
|
Januben Baldevbhai Baraiya
|
1112004WL001014
|
Januben Baldevbhai Baraiya
|
00045
|
BARB0DBDHLR
|
2042
|
2042
|
Processed
|
25/05/2024
|
|
4285529087
|
|
BALDEVBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
342
|
DHOLERA
|
GJ-12-004-037-001/140911
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015012
|
23/05/2024
|
Januben Baldevbhai Baraiya
|
1112004WL001014
|
Januben Baldevbhai Baraiya
|
00045
|
BARB0DBDHLR
|
2042
|
2042
|
Processed
|
25/05/2024
|
|
4285529088
|
|
JANUBEN BALDEVBHAI B
|
BANK OF BARODA(606985)
|
|
343
|
DHOLERA
|
GJ-12-004-037-001/140913
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015013
|
23/05/2024
|
TINUBEN NATUBHAI BARAIYA
|
1112004WL001014
|
TINUBEN NATUBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528833
|
|
MR NATUBHAI LAGHUBHAI BARAIA
|
STATE BANK OF INDIA(508548)
|
|
344
|
DHOLERA
|
GJ-12-004-037-001/140913
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015014
|
23/05/2024
|
TINUBEN NATUBHAI BARAIYA
|
1112004WL001014
|
TINUBEN NATUBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528834
|
|
MRS TINUBEN NATUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
345
|
DHOLERA
|
GJ-12-004-037-001/140914-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015015
|
23/05/2024
|
Bavaliya Vijaybhai
|
1112004WL001014
|
Bavaliya Vijaybhai
|
00045
|
BARB0DBDHLR
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4285529062
|
|
BAVALIYA KOMAL VIJAY
|
BANK OF BARODA(606985)
|
|
346
|
DHOLERA
|
GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015018
|
23/05/2024
|
Faljibhai
|
1112004WL001014
|
Faljibhai
|
00045
|
BARB0DBDHLR
|
2054
|
2054
|
Processed
|
25/05/2024
|
|
4285528847
|
|
Mrs. PAYALBEN FALJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
347
|
DHOLERA
|
GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015016
|
23/05/2024
|
FALJIBHAI UIJABHAI BARAIY
|
1112004WL001014
|
FALJIBHAI UIJABHAI BARAIY
|
00045
|
BARB0DBDHLR
|
2054
|
2054
|
Processed
|
25/05/2024
|
|
4285529014
|
|
FALJIBHAI UIJABHAI B
|
BANK OF BARODA(606985)
|
|
348
|
DHOLERA
|
GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015017
|
23/05/2024
|
FALJIBHAI UIJABHAI BARAIY
|
1112004WL001014
|
FALJIBHAI UIJABHAI BARAIY
|
00045
|
BARB0DBDHLR
|
2054
|
2054
|
Processed
|
25/05/2024
|
|
4285529015
|
|
KAILASHBEN FALJIBHAI
|
BANK OF BARODA(606985)
|
|
349
|
DHOLERA
|
GJ-12-004-037-001/140917
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015019
|
23/05/2024
|
shurtabenVirajibhai baraiya
|
1112004WL001014
|
shurtabenVirajibhai baraiya
|
00045
|
BARB0DBDHLR
|
1907
|
1907
|
Processed
|
25/05/2024
|
|
4285529068
|
|
BAREYA KISHANBHAI VI
|
BANK OF BARODA(606985)
|
|
350
|
DHOLERA
|
GJ-12-004-037-001/140917
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015020
|
23/05/2024
|
surataben
|
1112004WL001014
|
surataben
|
00045
|
BARB0DBDHLR
|
1907
|
1907
|
Processed
|
25/05/2024
|
|
4285529432
|
|
BARAIYA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
351
|
DHOLERA
|
GJ-12-004-037-001/140919
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015021
|
23/05/2024
|
MANJUBEN BAHADURBHAI BARAIYA
|
1112004WL001014
|
MANJUBEN BAHADURBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285528993
|
|
Mr. BHAVSANGBHAI JIVABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
352
|
DHOLERA
|
GJ-12-004-037-001/140919
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015022
|
23/05/2024
|
MANJUBEN BAHADURBHAI BARAIYA
|
1112004WL001014
|
MANJUBEN BAHADURBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2060
|
2060
|
Processed
|
25/05/2024
|
|
4285528994
|
|
MANJUBEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
353
|
DHOLERA
|
GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015023
|
23/05/2024
|
BAVLIYA VALLBHBHAI UJABHAI
|
1112004WL001014
|
BAVLIYA VALLBHBHAI UJABHAI
|
00045
|
BARB0DBDHLR
|
2314
|
2314
|
Processed
|
25/05/2024
|
|
4285529294
|
|
BAVLIYA VALLBHBHAI U
|
BANK OF BARODA(606985)
|
|
354
|
DHOLERA
|
GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015024
|
23/05/2024
|
BAVLIYA VALLBHBHAI UJABHAI
|
1112004WL001014
|
BAVLIYA VALLBHBHAI UJABHAI
|
00045
|
BARB0DBDHLR
|
2314
|
2314
|
Processed
|
25/05/2024
|
|
4285529295
|
|
KESHIBEN VALLBHBHAI
|
BANK OF BARODA(606985)
|
|
355
|
DHOLERA
|
GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015025
|
23/05/2024
|
BAVLIYA VALLBHBHAI UJABHAI
|
1112004WL001014
|
BAVLIYA VALLBHBHAI UJABHAI
|
00045
|
BARB0DBDHLR
|
2314
|
2314
|
Processed
|
25/05/2024
|
|
4285529296
|
|
MR BAVLIYA KIRANBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
DHOLERA
|
GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015026
|
23/05/2024
|
FALJIBHAI MAGANBHAI BARAIYA
|
1112004WL001014
|
FALJIBHAI MAGANBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4285529344
|
|
SAVUBEN FALJIBHAI BA
|
BANK OF BARODA(606985)
|
|
357
|
DHOLERA
|
GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015027
|
23/05/2024
|
FALJIBHAI MAGANBHAI BARAIYA
|
1112004WL001014
|
FALJIBHAI MAGANBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4285529345
|
|
BARAIYA TEJALBEN FAL
|
BANK OF BARODA(606985)
|
|
358
|
DHOLERA
|
GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015028
|
23/05/2024
|
FALJIBHAI MAGANBHAI BARAIYA
|
1112004WL001014
|
FALJIBHAI MAGANBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1892
|
1892
|
Processed
|
25/05/2024
|
|
4285529346
|
|
Mr. RANJITBHAI FALJIBHAI BAREYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
359
|
DHOLERA
|
GJ-12-004-037-001/140927
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015029
|
23/05/2024
|
DINESHBHAI BABUBHAI VAGHELA
|
1112004WL001014
|
DINESHBHAI BABUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528884
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
360
|
DHOLERA
|
GJ-12-004-037-001/140927
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015030
|
23/05/2024
|
DINESHBHAI BABUBHAI VAGHELA
|
1112004WL001014
|
DINESHBHAI BABUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528885
|
|
LILABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
361
|
DHOLERA
|
GJ-12-004-037-001/140928
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015031
|
23/05/2024
|
RANAJITBHAI
|
1112004WL001014
|
RANAJITBHAI
|
00045
|
BARB0DBDHLR
|
1590
|
1590
|
Processed
|
25/05/2024
|
|
4285529012
|
|
RANJEET BHAI JADAVBH
|
BANK OF BARODA(606985)
|
|
362
|
DHOLERA
|
GJ-12-004-037-001/140928
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015032
|
23/05/2024
|
RANAJITBHAI
|
1112004WL001014
|
RANAJITBHAI
|
00045
|
BARB0DBDHLR
|
1590
|
1590
|
Processed
|
25/05/2024
|
|
4285529013
|
|
BHANUBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
363
|
DHOLERA
|
GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015033
|
23/05/2024
|
SAMUBEN JADAVBHAI BARAIYA
|
1112004WL001014
|
SAMUBEN JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285529019
|
|
JADAVBHAI UJABHAI BA
|
BANK OF BARODA(606985)
|
|
364
|
DHOLERA
|
GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015034
|
23/05/2024
|
SAMUBEN JADAVBHAI BARAIYA
|
1112004WL001014
|
SAMUBEN JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285529020
|
|
SAMUBEN JADAVBHAI BA
|
BANK OF BARODA(606985)
|
|
365
|
DHOLERA
|
GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015035
|
23/05/2024
|
SAMUBEN JADAVBHAI BARAIYA
|
1112004WL001014
|
SAMUBEN JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285529374
|
|
BHAVESHBHAI JADAVBHA
|
BANK OF BARODA(606985)
|
|
366
|
DHOLERA
|
GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015036
|
23/05/2024
|
PRABHATPBHAI UJABHAI BARAIYA
|
1112004WL001014
|
PRABHATPBHAI UJABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1622
|
1622
|
Processed
|
25/05/2024
|
|
4285529016
|
|
PRABHATPBHAI UJABHAI
|
BANK OF BARODA(606985)
|
|
367
|
DHOLERA
|
GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015037
|
23/05/2024
|
PRABHATPBHAI UJABHAI BARAIYA
|
1112004WL001014
|
PRABHATPBHAI UJABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1622
|
1622
|
Processed
|
25/05/2024
|
|
4285529017
|
|
RANJITABEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
368
|
DHOLERA
|
GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015038
|
23/05/2024
|
PRABHATPBHAI UJABHAI BARAIYA
|
1112004WL001014
|
PRABHATPBHAI UJABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1622
|
1622
|
Processed
|
25/05/2024
|
|
4285529329
|
|
SANJAYBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
369
|
DHOLERA
|
GJ-12-004-037-001/140934
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015039
|
23/05/2024
|
Bhavasangbhai Jivabhai Barriya
|
1112004WL001014
|
Bhavasangbhai Jivabhai Barriya
|
00045
|
BARB0DBDHLR
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
4285529123
|
|
Mr. BHAVSANGBHAI JIVABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
370
|
DHOLERA
|
GJ-12-004-037-001/140934
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015040
|
23/05/2024
|
Bhavasangbhai Jivabhai Barriya
|
1112004WL001014
|
Bhavasangbhai Jivabhai Barriya
|
00045
|
BARB0DBDHLR
|
2149
|
2149
|
Processed
|
25/05/2024
|
|
4285529282
|
|
ASHODABEN BHAVASANG
|
BANK OF BARODA(606985)
|
|
371
|
DHOLERA
|
GJ-12-004-037-001/140936
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015041
|
23/05/2024
|
TAPUBHAI SURSANGBHAI KOLI
|
1112004WL001014
|
TAPUBHAI SURSANGBHAI KOLI
|
00045
|
BARB0DBDHLR
|
2515
|
2515
|
Processed
|
25/05/2024
|
|
4285529423
|
|
Mr. TAPUBHAI SURSANGBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
372
|
DHOLERA
|
GJ-12-004-037-001/140936
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015042
|
23/05/2024
|
TAPUBHAI SURSANGBHAI KOLI
|
1112004WL001014
|
TAPUBHAI SURSANGBHAI KOLI
|
00045
|
BARB0DBDHLR
|
2515
|
2515
|
Processed
|
25/05/2024
|
|
4285529287
|
|
USHABEN ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
373
|
DHOLERA
|
GJ-12-004-037-001/140940
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015044
|
23/05/2024
|
DHIRUABHAI MERUBHAI BAVALIYA
|
1112004WL001014
|
DHIRUABHAI MERUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2367
|
2367
|
Processed
|
25/05/2024
|
|
4285529326
|
|
BAVLIYA ANILBHAI RAM
|
BANK OF BARODA(606985)
|
|
374
|
DHOLERA
|
GJ-12-004-037-001/140940
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015043
|
23/05/2024
|
DHIRUBHAI BAVALIYA
|
1112004WL001014
|
DHIRUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2367
|
2367
|
Processed
|
25/05/2024
|
|
4285529289
|
|
DHIRUABHAI MERUBHAI
|
BANK OF BARODA(606985)
|
|
375
|
DHOLERA
|
GJ-12-004-037-001/140942
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015045
|
23/05/2024
|
budhabhai
|
1112004WL001014
|
budhabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528882
|
|
BUDHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
376
|
DHOLERA
|
GJ-12-004-037-001/140942
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015046
|
23/05/2024
|
budhabhai
|
1112004WL001014
|
budhabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528883
|
|
SHARDABEN HINDUBHAI
|
BANK OF BARODA(606985)
|
|
377
|
DHOLERA
|
GJ-12-004-037-001/140944
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015047
|
23/05/2024
|
BAVLIYA VANABHAI JAKSHIBHAI
|
1112004WL001014
|
BAVLIYA VANABHAI JAKSHIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529143
|
|
BAVLIYA VANABHAI JAK
|
BANK OF BARODA(606985)
|
|
378
|
DHOLERA
|
GJ-12-004-037-001/140944
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015048
|
23/05/2024
|
BAVLIYA VANABHAI JAKSHIBHAI
|
1112004WL001014
|
BAVLIYA VANABHAI JAKSHIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529144
|
|
BAVLIYA DAKSHABEN VA
|
BANK OF BARODA(606985)
|
|
379
|
DHOLERA
|
GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015052
|
23/05/2024
|
MANGUBEN DYABHAI VAGHELA
|
1112004WL001014
|
MANGUBEN DYABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1432
|
1432
|
Processed
|
25/05/2024
|
|
4285529036
|
|
Mr. DAYABHAI AMARASHIBHAI VAGHELA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
380
|
DHOLERA
|
GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015053
|
23/05/2024
|
MANGUBEN DYABHAI VAGHELA
|
1112004WL001014
|
MANGUBEN DYABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1432
|
1432
|
Processed
|
25/05/2024
|
|
4285529037
|
|
MANGUBEN DYABHAI VAG
|
BANK OF BARODA(606985)
|
|
381
|
DHOLERA
|
GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015054
|
23/05/2024
|
MANGUBEN DYABHAI VAGHELA
|
1112004WL001014
|
MANGUBEN DYABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1432
|
1432
|
Processed
|
25/05/2024
|
|
4285529370
|
|
TEJALBEN DAYABHAI VA
|
BANK OF BARODA(606985)
|
|
382
|
DHOLERA
|
GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015057
|
23/05/2024
|
Ramajibhai Naranbhai Sakaliya
|
1112004WL001014
|
Ramajibhai Naranbhai Sakaliya
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285528889
|
|
Mr. RAMJIBHAI NARANBHAI SAKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
383
|
DHOLERA
|
GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015058
|
23/05/2024
|
Ramajibhai Naranbhai Sakaliya
|
1112004WL001014
|
Ramajibhai Naranbhai Sakaliya
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285529435
|
|
HARESHBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
384
|
DHOLERA
|
GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015059
|
23/05/2024
|
Ramjibhai
|
1112004WL001014
|
Ramjibhai
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285528860
|
|
SANKLIYA KIRANBHAI R
|
BANK OF BARODA(606985)
|
|
385
|
DHOLERA
|
GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015060
|
23/05/2024
|
Ramjibhai
|
1112004WL001014
|
Ramjibhai
|
00045
|
BARB0DBDHLR
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4285528861
|
|
SANKLIYA SITABEN RAM
|
BANK OF BARODA(606985)
|
|
386
|
DHOLERA
|
GJ-12-004-037-001/140974
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015061
|
23/05/2024
|
VASANBEN
|
1112004WL001014
|
VASANBEN
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529094
|
|
DINESHBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
387
|
DHOLERA
|
GJ-12-004-037-001/140974
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015062
|
23/05/2024
|
VASANBEN
|
1112004WL001014
|
VASANBEN
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529095
|
|
VASANBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
388
|
DHOLERA
|
GJ-12-004-037-001/141-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015063
|
23/05/2024
|
Bholabhai
|
1112004WL001014
|
Bholabhai
|
00045
|
BARB0DBDHLR
|
2378
|
2378
|
Processed
|
25/05/2024
|
|
4285529054
|
|
SOLANKI BHOLABHAI BH
|
BANK OF BARODA(606985)
|
|
389
|
DHOLERA
|
GJ-12-004-037-001/141-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015064
|
23/05/2024
|
Bholabhai
|
1112004WL001014
|
Bholabhai
|
00045
|
BARB0DBDHLR
|
2378
|
2378
|
Processed
|
25/05/2024
|
|
4285529055
|
|
SOLANKI TINUBEN BHOL
|
BANK OF BARODA(606985)
|
|
390
|
DHOLERA
|
GJ-12-004-037-001/141333
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015066
|
23/05/2024
|
Ashuben
|
1112004WL001014
|
Ashuben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529337
|
|
HIMMATBHAI NARUBHAI
|
BANK OF BARODA(606985)
|
|
391
|
DHOLERA
|
GJ-12-004-037-001/141333
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015065
|
23/05/2024
|
NARUBHAI BHIKHABHAI
|
1112004WL001014
|
NARUBHAI BHIKHABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529078
|
|
ASUBEN NARUBHAI MAKW
|
BANK OF BARODA(606985)
|
|
392
|
DHOLERA
|
GJ-12-004-037-001/141415
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015067
|
23/05/2024
|
SURESHBHAI GAGUBHAI
|
1112004WL001014
|
SURESHBHAI GAGUBHAI
|
00045
|
BARB0DBDHLR
|
1807
|
1807
|
Processed
|
25/05/2024
|
|
4285529241
|
|
SURESHBHAI GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
393
|
DHOLERA
|
GJ-12-004-037-001/141415
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015068
|
23/05/2024
|
Vanitaben
|
1112004WL001014
|
Vanitaben
|
00045
|
BARB0DBDHLR
|
1807
|
1807
|
Processed
|
25/05/2024
|
|
4285529310
|
|
MAKVANAA VANISHABEN
|
BANK OF BARODA(606985)
|
|
394
|
DHOLERA
|
GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015069
|
23/05/2024
|
Vijaybhai
|
1112004WL001014
|
Vijaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4285529064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
DHOLERA
|
GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015070
|
23/05/2024
|
Vijaybhai
|
1112004WL001014
|
Vijaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529427
|
|
SANKALIYA PARULBEN V
|
BANK OF BARODA(606985)
|
|
396
|
DHOLERA
|
GJ-12-004-037-001/145258
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015072
|
23/05/2024
|
Champaben
|
1112004WL001014
|
Champaben
|
00045
|
BARB0DBDHLR
|
1626
|
1626
|
Processed
|
25/05/2024
|
|
4285528853
|
|
Mr. PRAVINBHAI MASHARUBHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
397
|
DHOLERA
|
GJ-12-004-037-001/145258
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015071
|
23/05/2024
|
kanani Champaben Masharubhai
|
1112004WL001014
|
kanani Champaben Masharubhai
|
00045
|
BARB0DBDHLR
|
1626
|
1626
|
Processed
|
25/05/2024
|
|
4285529318
|
|
HANSHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
398
|
DHOLERA
|
GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015075
|
23/05/2024
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
1112004WL001014
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285529128
|
|
Mr. JAHABHAI LAGHARBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
399
|
DHOLERA
|
GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015076
|
23/05/2024
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
1112004WL001014
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285529129
|
|
MANJUBEN JAHABHAI BA
|
BANK OF BARODA(606985)
|
|
400
|
DHOLERA
|
GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015077
|
23/05/2024
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
1112004WL001014
|
JASMATBHAI LAGHARBHAI BAVLIYA
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4285529339
|
|
HARASHADBHAI JAHABHA
|
BANK OF BARODA(606985)
|
|
401
|
DHOLERA
|
GJ-12-004-037-001/145261
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015078
|
23/05/2024
|
ASAMITABEN LADHUBHAI BARAIYA
|
1112004WL001014
|
ASAMITABEN LADHUBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2162
|
2162
|
Processed
|
25/05/2024
|
|
4285529159
|
|
REVUBEN LAGHUBHAI BA
|
BANK OF BARODA(606985)
|
|
402
|
DHOLERA
|
GJ-12-004-037-001/145261
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015079
|
23/05/2024
|
revaben
|
1112004WL001014
|
revaben
|
00045
|
BARB0DBDHLR
|
2162
|
2162
|
Processed
|
25/05/2024
|
|
4285529160
|
|
MR BARAIYA SURESHBHAI LADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
DHOLERA
|
GJ-12-004-037-001/145263
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015080
|
23/05/2024
|
BHAVUBEN BALADEVBHAI BARAIYA
|
1112004WL001014
|
BHAVUBEN BALADEVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528999
|
|
BARAIYA BALADEVABHAI
|
BANK OF BARODA(606985)
|
|
404
|
DHOLERA
|
GJ-12-004-037-001/145263
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015081
|
23/05/2024
|
BHAVUBEN BALADEVBHAI BARAIYA
|
1112004WL001014
|
BHAVUBEN BALADEVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529000
|
|
BHAVUBEN BALADEVBHAI
|
BANK OF BARODA(606985)
|
|
405
|
DHOLERA
|
GJ-12-004-037-001/145266
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015082
|
23/05/2024
|
VILASBEN BHARUBHAI
|
1112004WL001014
|
VILASBEN BHARUBHAI
|
00045
|
BARB0DBDHLR
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
4285528973
|
|
Mr. BHARUBHAI NARANBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
406
|
DHOLERA
|
GJ-12-004-037-001/145266
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015083
|
23/05/2024
|
VILASBEN BHARUBHAI
|
1112004WL001014
|
VILASBEN BHARUBHAI
|
00045
|
BARB0DBDHLR
|
1782
|
1782
|
Processed
|
25/05/2024
|
|
4285528974
|
|
VILASHBEN BHARUBHAI
|
BANK OF BARODA(606985)
|
|
407
|
DHOLERA
|
GJ-12-004-037-001/145267
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015084
|
23/05/2024
|
PRATAPBHAI
|
1112004WL001014
|
PRATAPBHAI
|
00045
|
BARB0DBDHLR
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4285528872
|
|
PRATAPBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
408
|
DHOLERA
|
GJ-12-004-037-001/145267
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015085
|
23/05/2024
|
PRATAPBHAI
|
1112004WL001014
|
PRATAPBHAI
|
00045
|
BARB0DBDHLR
|
2424
|
2424
|
Processed
|
25/05/2024
|
|
4285529142
|
|
SONABEN PRATAPBHAI B
|
BANK OF BARODA(606985)
|
|
409
|
DHOLERA
|
GJ-12-004-037-001/145281
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015086
|
23/05/2024
|
LAKHUBEN
|
1112004WL001014
|
LAKHUBEN
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529442
|
|
BAVLIYA NARESBHAI
|
BANK OF BARODA(606985)
|
|
410
|
DHOLERA
|
GJ-12-004-037-001/145281
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015087
|
23/05/2024
|
LAKHUBEN
|
1112004WL001014
|
LAKHUBEN
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528844
|
|
LAKHUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
411
|
DHOLERA
|
GJ-12-004-037-001/145282
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015088
|
23/05/2024
|
LAXMANBHAI JAGASHIBHAI
|
1112004WL001014
|
LAXMANBHAI JAGASHIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529274
|
|
Mr. LAKHMANBHAI JAKSHIBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
412
|
DHOLERA
|
GJ-12-004-037-001/145282
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015089
|
23/05/2024
|
LAXMANBHAI JAGASHIBHAI
|
1112004WL001014
|
LAXMANBHAI JAGASHIBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529369
|
|
KAILASHBEN LAKSHMANB
|
BANK OF BARODA(606985)
|
|
413
|
DHOLERA
|
GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015091
|
23/05/2024
|
VIKRAMBHAI SURASANGBHAI BAVALIYA
|
1112004WL001014
|
VIKRAMBHAI SURASANGBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1663
|
1663
|
Processed
|
25/05/2024
|
|
4285528984
|
|
VIKRAMBHAI SURASANGB
|
BANK OF BARODA(606985)
|
|
414
|
DHOLERA
|
GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015092
|
23/05/2024
|
VIKRAMBHAI SURASANGBHAI BAVALIYA
|
1112004WL001014
|
VIKRAMBHAI SURASANGBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
1663
|
1663
|
Processed
|
25/05/2024
|
|
4285528985
|
|
BHARATBHAI SURASANGB
|
BANK OF BARODA(606985)
|
|
415
|
DHOLERA
|
GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015090
|
23/05/2024
|
VIKRAMBHAI SURASANGBHAI BAVALIYA Bavaliya
|
1112004WL001014
|
VIKRAMBHAI SURASANGBHAI BAVALIYA Bavaliya
|
00045
|
BARB0DBDHLR
|
1663
|
1663
|
Processed
|
25/05/2024
|
|
4285528983
|
|
SANUBEN SURASANGBHAI
|
BANK OF BARODA(606985)
|
|
416
|
DHOLERA
|
GJ-12-004-037-001/145284
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015093
|
23/05/2024
|
MAGANBHAI
|
1112004WL001014
|
MAGANBHAI
|
00045
|
BARB0DBDHLR
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285529193
|
|
BAVLIYA MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
417
|
DHOLERA
|
GJ-12-004-037-001/145284
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015094
|
23/05/2024
|
MAGANBHAI
|
1112004WL001014
|
MAGANBHAI
|
00045
|
BARB0DBDHLR
|
1600
|
1600
|
Processed
|
25/05/2024
|
|
4285529194
|
|
GITABEN MAGANBHAI BA
|
BANK OF BARODA(606985)
|
|
418
|
DHOLERA
|
GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015095
|
23/05/2024
|
pitambarbhai
|
1112004WL001014
|
pitambarbhai
|
00045
|
BARB0DBDHLR
|
2154
|
2154
|
Rejected
|
25/05/2024
|
|
4285529394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
DHOLERA
|
GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015096
|
23/05/2024
|
pitambarbhai
|
1112004WL001014
|
pitambarbhai
|
00045
|
BARB0DBDHLR
|
2154
|
2154
|
Processed
|
25/05/2024
|
|
4285529395
|
|
pitambarbhai
|
INDUSIND BANK(607189)
|
|
420
|
DHOLERA
|
GJ-12-004-037-001/145286
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015099
|
23/05/2024
|
LILABEN RAMJIBHAI KANANI
|
1112004WL001014
|
LILABEN RAMJIBHAI KANANI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529361
|
|
Mr. RAMJIBHAI SHIVABHAI KANANI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
421
|
DHOLERA
|
GJ-12-004-037-001/145286
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015100
|
23/05/2024
|
LILABEN RAMJIBHAI KANANI
|
1112004WL001014
|
LILABEN RAMJIBHAI KANANI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529362
|
|
LILABEN RAMJIBHAI K
|
BANK OF BARODA(606985)
|
|
422
|
DHOLERA
|
GJ-12-004-037-001/145289
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015101
|
23/05/2024
|
DHIRUBHAI JEMABHAI
|
1112004WL001014
|
DHIRUBHAI JEMABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529038
|
|
DHIRUBHAI JEMABHAI K
|
BANK OF BARODA(606985)
|
|
423
|
DHOLERA
|
GJ-12-004-037-001/145289
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015102
|
23/05/2024
|
DHIRUBHAI JEMABHAI
|
1112004WL001014
|
DHIRUBHAI JEMABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529039
|
|
LILABEN DHIRUBHAI KA
|
BANK OF BARODA(606985)
|
|
424
|
DHOLERA
|
GJ-12-004-037-001/145292
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015105
|
23/05/2024
|
Gobarbhai Jerambhai Gorasva
|
1112004WL001014
|
Gobarbhai Jerambhai Gorasva
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529136
|
|
GOBARBHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
425
|
DHOLERA
|
GJ-12-004-037-001/145292
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015106
|
23/05/2024
|
Gobarbhai Jerambhai Gorasva
|
1112004WL001014
|
Gobarbhai Jerambhai Gorasva
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529137
|
|
DAVALBEN GOBARBHAI G
|
BANK OF BARODA(606985)
|
|
426
|
DHOLERA
|
GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015109
|
23/05/2024
|
natubhai
|
1112004WL001014
|
natubhai
|
00045
|
BARB0DBDHLR
|
1634
|
1634
|
Processed
|
25/05/2024
|
|
4285528894
|
|
BARAIYA JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
427
|
DHOLERA
|
GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015107
|
23/05/2024
|
natubhai libabhai
|
1112004WL001014
|
natubhai libabhai
|
00045
|
BARB0DBDHLR
|
1634
|
1634
|
Processed
|
25/05/2024
|
|
4285529299
|
|
BAREYA NATUBHAI LIMB
|
BANK OF BARODA(606985)
|
|
428
|
DHOLERA
|
GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015108
|
23/05/2024
|
natubhai libabhai
|
1112004WL001014
|
natubhai libabhai
|
00045
|
BARB0DBDHLR
|
1634
|
1634
|
Processed
|
25/05/2024
|
|
4285528893
|
|
LILABEN NATUBHAI BAR
|
BANK OF BARODA(606985)
|
|
429
|
DHOLERA
|
GJ-12-004-037-001/145297
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015110
|
23/05/2024
|
RAJESHBHAI
|
1112004WL001014
|
RAJESHBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529428
|
|
BARAIYA RAJESHBHAI MEGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DHOLERA
|
GJ-12-004-037-001/145297
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015111
|
23/05/2024
|
rajeshbhai meghjibhai
|
1112004WL001014
|
rajeshbhai meghjibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529429
|
|
REKHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
431
|
DHOLERA
|
GJ-12-004-037-001/146-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015112
|
23/05/2024
|
Subhashbhai
|
1112004WL001014
|
Subhashbhai
|
00045
|
BARB0DBDHLR
|
2236
|
2236
|
Processed
|
25/05/2024
|
|
4285529243
|
|
SUBHASHBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
432
|
DHOLERA
|
GJ-12-004-037-001/146-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015113
|
23/05/2024
|
Subhashbhai
|
1112004WL001014
|
Subhashbhai
|
00045
|
BARB0DBDHLR
|
2236
|
2236
|
Processed
|
25/05/2024
|
|
4285529244
|
|
VAGHELA KAJALBEN SUB
|
BANK OF BARODA(606985)
|
|
433
|
DHOLERA
|
GJ-12-004-037-001/146753
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015115
|
23/05/2024
|
Nareshbhai Jagashibhai solanki
|
1112004WL001014
|
Nareshbhai Jagashibhai solanki
|
00045
|
BARB0DBDHLR
|
2270
|
2270
|
Processed
|
25/05/2024
|
|
4285529291
|
|
NARESHBHAI JAKSHIBHA
|
BANK OF BARODA(606985)
|
|
434
|
DHOLERA
|
GJ-12-004-037-001/146758
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015116
|
23/05/2024
|
Samantbhai Bhikhabhai
|
1112004WL001014
|
Samantbhai Bhikhabhai
|
00045
|
BARB0DBDHLR
|
2512
|
2512
|
Processed
|
25/05/2024
|
|
4285529028
|
|
SAMANBHAI BHIKABHAI
|
BANK OF BARODA(606985)
|
|
435
|
DHOLERA
|
GJ-12-004-037-001/146758
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015117
|
23/05/2024
|
Samantbhai Bhikhabhai
|
1112004WL001014
|
Samantbhai Bhikhabhai
|
00045
|
BARB0DBDHLR
|
2512
|
2512
|
Processed
|
25/05/2024
|
|
4285529029
|
|
GAVARIBEN SAMATBHAI
|
BANK OF BARODA(606985)
|
|
436
|
DHOLERA
|
GJ-12-004-037-001/146774
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015118
|
23/05/2024
|
VINUBEN JADAVBHAI MAKWANA
|
1112004WL001014
|
VINUBEN JADAVBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1654
|
1654
|
Processed
|
25/05/2024
|
|
4285529069
|
|
VINUBEN JADAVBHAI MA
|
BANK OF BARODA(606985)
|
|
437
|
DHOLERA
|
GJ-12-004-037-001/146774
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015119
|
23/05/2024
|
VINUBEN JADAVBHAI MAKWANA
|
1112004WL001014
|
VINUBEN JADAVBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1654
|
1654
|
Processed
|
25/05/2024
|
|
4285529070
|
|
DHANSHUKHBHAI JADAVB
|
BANK OF BARODA(606985)
|
|
438
|
DHOLERA
|
GJ-12-004-037-001/146782
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015120
|
23/05/2024
|
gagjibhai
|
1112004WL001014
|
gagjibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529085
|
|
Mr. GAGJIBHAI VIRABHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
439
|
DHOLERA
|
GJ-12-004-037-001/146782
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015121
|
23/05/2024
|
gagjibhai
|
1112004WL001014
|
gagjibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529086
|
|
JINKUBEN GAGJIBHAI S
|
BANK OF BARODA(606985)
|
|
440
|
DHOLERA
|
GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015122
|
23/05/2024
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
1112004WL001014
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1685
|
1685
|
Processed
|
25/05/2024
|
|
4285529402
|
|
DHARAMASHIBHAI ALUBH
|
BANK OF BARODA(606985)
|
|
441
|
DHOLERA
|
GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015123
|
23/05/2024
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
1112004WL001014
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1685
|
1685
|
Processed
|
25/05/2024
|
|
4285529403
|
|
AVALBEN DHARAMASHIBH
|
BANK OF BARODA(606985)
|
|
442
|
DHOLERA
|
GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015124
|
23/05/2024
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
1112004WL001014
|
AVALBEN DHARAMASHIBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1685
|
1685
|
Processed
|
25/05/2024
|
|
4285529404
|
|
HARASHADBHAI DHARAMS
|
BANK OF BARODA(606985)
|
|
443
|
DHOLERA
|
GJ-12-004-037-001/146796
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015125
|
23/05/2024
|
SURESHBHAI NANUBHAI
|
1112004WL001014
|
SURESHBHAI NANUBHAI
|
00045
|
BARB0DBDHLR
|
2081
|
2081
|
Processed
|
25/05/2024
|
|
4285529353
|
|
KHOKHNI SHURABHAI NA
|
BANK OF BARODA(606985)
|
|
444
|
DHOLERA
|
GJ-12-004-037-001/146796
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015126
|
23/05/2024
|
SURESHBHAI NANUBHAI
|
1112004WL001014
|
SURESHBHAI NANUBHAI
|
00045
|
BARB0DBDHLR
|
2081
|
2081
|
Processed
|
25/05/2024
|
|
4285529354
|
|
GITABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
445
|
DHOLERA
|
GJ-12-004-037-001/146805
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015127
|
23/05/2024
|
khokhani lavingben kalubhai
|
1112004WL001014
|
khokhani lavingben kalubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529041
|
|
KHOKHNI KALUBHAI NAN
|
BANK OF BARODA(606985)
|
|
446
|
DHOLERA
|
GJ-12-004-037-001/146805
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015128
|
23/05/2024
|
khokhani lavingben kalubhai
|
1112004WL001014
|
khokhani lavingben kalubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529067
|
|
LAVINGBEN KALUBHAI K
|
BANK OF BARODA(606985)
|
|
447
|
DHOLERA
|
GJ-12-004-037-001/146808
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015129
|
23/05/2024
|
Vipinbhai Samantbhai
|
1112004WL001014
|
Vipinbhai Samantbhai
|
00045
|
BARB0DBDHLR
|
2512
|
2512
|
Processed
|
25/05/2024
|
|
4285529031
|
|
VIPINBHAI SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
448
|
DHOLERA
|
GJ-12-004-037-001/146808
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015130
|
23/05/2024
|
Vipinbhai Samantbhai
|
1112004WL001014
|
Vipinbhai Samantbhai
|
00045
|
BARB0DBDHLR
|
2512
|
2512
|
Processed
|
25/05/2024
|
|
4285529032
|
|
MENABEN VIPULBHAI BA
|
BANK OF BARODA(606985)
|
|
449
|
DHOLERA
|
GJ-12-004-037-001/146812
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015131
|
23/05/2024
|
SAKUBEN MERUBHAI
|
1112004WL001014
|
SAKUBEN MERUBHAI
|
00045
|
BARB0DBDHLR
|
1886
|
1886
|
Processed
|
25/05/2024
|
|
4285528837
|
|
VAGHELA BIJALBHAI MERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DHOLERA
|
GJ-12-004-037-001/146812
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015132
|
23/05/2024
|
SAKUBEN MERUBHAI
|
1112004WL001014
|
SAKUBEN MERUBHAI
|
00045
|
BARB0DBDHLR
|
1886
|
1886
|
Processed
|
25/05/2024
|
|
4285528838
|
|
DILIPBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
451
|
DHOLERA
|
GJ-12-004-037-001/146817
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015133
|
23/05/2024
|
Gobarbhai Panchabhai Makwana
|
1112004WL001014
|
Gobarbhai Panchabhai Makwana
|
00045
|
BARB0DBDHLR
|
1414
|
1414
|
Processed
|
25/05/2024
|
|
4285529076
|
|
GOBARBHAI PACHABHAI
|
BANK OF BARODA(606985)
|
|
452
|
DHOLERA
|
GJ-12-004-037-001/146817
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015134
|
23/05/2024
|
Gobarbhai Panchabhai Makwana
|
1112004WL001014
|
Gobarbhai Panchabhai Makwana
|
00045
|
BARB0DBDHLR
|
1414
|
1414
|
Processed
|
25/05/2024
|
|
4285529077
|
|
VILASHBEN GOBARBHAI
|
BANK OF BARODA(606985)
|
|
453
|
DHOLERA
|
GJ-12-004-037-001/146819
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015135
|
23/05/2024
|
GORDHANBHAI chaturbhai
|
1112004WL001014
|
GORDHANBHAI chaturbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529363
|
|
Mr. GORDHANBHAI SABURBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
454
|
DHOLERA
|
GJ-12-004-037-001/146819
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015136
|
23/05/2024
|
GORDHANBHAI chaturbhai
|
1112004WL001014
|
GORDHANBHAI chaturbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529364
|
|
MAKVANA HANSABEN GOR
|
BANK OF BARODA(606985)
|
|
455
|
DHOLERA
|
GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015137
|
23/05/2024
|
Bahadurbhai
|
1112004WL001014
|
Bahadurbhai
|
00045
|
BARB0DBDHLR
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4285529195
|
|
BARAIYA BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
456
|
DHOLERA
|
GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015138
|
23/05/2024
|
Bahadurbhai
|
1112004WL001014
|
Bahadurbhai
|
00045
|
BARB0DBDHLR
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4285529196
|
|
SURATABEN BAHADURBHA
|
BANK OF BARODA(606985)
|
|
457
|
DHOLERA
|
GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015139
|
23/05/2024
|
Bahadurbhai
|
1112004WL001014
|
Bahadurbhai
|
00045
|
BARB0DBDHLR
|
1062
|
1062
|
Processed
|
25/05/2024
|
|
4285529197
|
|
SUBHASHBHAI GOBARBHA
|
BANK OF BARODA(606985)
|
|
458
|
DHOLERA
|
GJ-12-004-037-001/149-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015140
|
23/05/2024
|
Subaben
|
1112004WL001014
|
Subaben
|
00045
|
BARB0DBDHLR
|
2264
|
2264
|
Processed
|
25/05/2024
|
|
4285528938
|
|
SUBABEN VIPULBHAI SA
|
BANK OF BARODA(606985)
|
|
459
|
DHOLERA
|
GJ-12-004-037-001/149-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015141
|
23/05/2024
|
subaben
|
1112004WL001014
|
subaben
|
00045
|
BARB0DBDHLR
|
2264
|
2264
|
Processed
|
25/05/2024
|
|
4285528939
|
|
SANKALIYA VIPULBHAI ODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DHOLERA
|
GJ-12-004-037-001/157-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015144
|
23/05/2024
|
Vijaybhai
|
1112004WL001014
|
Vijaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528955
|
|
VIJAYBHAI KESAVBHAI
|
BANK OF BARODA(606985)
|
|
461
|
DHOLERA
|
GJ-12-004-037-001/157-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015145
|
23/05/2024
|
Vijaybhai
|
1112004WL001014
|
Vijaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528956
|
|
BAVLIYA SONALBEN VIJ
|
BANK OF BARODA(606985)
|
|
462
|
DHOLERA
|
GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015148
|
23/05/2024
|
harsad
|
1112004WL001014
|
harsad
|
00045
|
BARB0DBDHLR
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4285529063
|
|
HARASHADBHAI KESUBHA
|
BANK OF BARODA(606985)
|
|
463
|
DHOLERA
|
GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015146
|
23/05/2024
|
Jalpeshbhai
|
1112004WL001014
|
Jalpeshbhai
|
00045
|
BARB0DBDHLR
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4285529438
|
|
BARAIYA JALESHBHAI K
|
BANK OF BARODA(606985)
|
|
464
|
DHOLERA
|
GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015147
|
23/05/2024
|
Jalpeshbhai
|
1112004WL001014
|
Jalpeshbhai
|
00045
|
BARB0DBDHLR
|
1344
|
1344
|
Processed
|
25/05/2024
|
|
4285529439
|
|
BARAIYA KAJALBEN JAL
|
BANK OF BARODA(606985)
|
|
465
|
DHOLERA
|
GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015149
|
23/05/2024
|
Prameshbhai
|
1112004WL001014
|
Prameshbhai
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529411
|
|
PRAMESHBHAI KESHUBHA
|
BANK OF BARODA(606985)
|
|
466
|
DHOLERA
|
GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015150
|
23/05/2024
|
Prameshbhai
|
1112004WL001014
|
Prameshbhai
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529412
|
|
BARAIYA JIGNABEN PRA
|
BANK OF BARODA(606985)
|
|
467
|
DHOLERA
|
GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015151
|
23/05/2024
|
PRAMESHBHAI KESHUBHAI BARAIYA
|
1112004WL001014
|
PRAMESHBHAI KESHUBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529413
|
|
NAVAGHANBHAI KESHUBH
|
BANK OF BARODA(606985)
|
|
468
|
DHOLERA
|
GJ-12-004-037-001/165-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015152
|
23/05/2024
|
Prabhatbhai
|
1112004WL001014
|
Prabhatbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529436
|
|
PRABHATBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
469
|
DHOLERA
|
GJ-12-004-037-001/165-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015153
|
23/05/2024
|
Prabhatbhai
|
1112004WL001014
|
Prabhatbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529437
|
|
SANKALIYA NIMUBEN PR
|
BANK OF BARODA(606985)
|
|
470
|
DHOLERA
|
GJ-12-004-037-001/166-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015154
|
23/05/2024
|
Bhavanaben
|
1112004WL001014
|
Bhavanaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4285529007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
471
|
DHOLERA
|
GJ-12-004-037-001/166-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015155
|
23/05/2024
|
Bhavanaben
|
1112004WL001014
|
Bhavanaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529008
|
|
MRS SANKLIYA BHAVNABEN PRAKASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
DHOLERA
|
GJ-12-004-037-001/167-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015156
|
23/05/2024
|
Ashokbhai Khimabhai
|
1112004WL001014
|
Ashokbhai Khimabhai
|
00045
|
BARB0DBDHLR
|
2011
|
2011
|
Processed
|
25/05/2024
|
|
4285529334
|
|
MAKVANA ASHOKBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DHOLERA
|
GJ-12-004-037-001/167-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015157
|
23/05/2024
|
Ashokbhai Khimabhai
|
1112004WL001014
|
Ashokbhai Khimabhai
|
00045
|
BARB0DBDHLR
|
2011
|
2011
|
Processed
|
25/05/2024
|
|
4285529335
|
|
MISS MAKWANA SANGITABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
DHOLERA
|
GJ-12-004-037-001/168-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015158
|
23/05/2024
|
Shaileshbhai
|
1112004WL001014
|
Shaileshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528927
|
|
Mr. SHAILESHBHAI JAKSHIBHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
475
|
DHOLERA
|
GJ-12-004-037-001/168-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015159
|
23/05/2024
|
Shaileshbhai
|
1112004WL001014
|
Shaileshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528928
|
|
SANKALIYA KRISHNABEN
|
BANK OF BARODA(606985)
|
|
476
|
DHOLERA
|
GJ-12-004-037-001/170-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015161
|
23/05/2024
|
Anjuben
|
1112004WL001014
|
Anjuben
|
00045
|
BARB0DBDHLR
|
2116
|
2116
|
Processed
|
25/05/2024
|
|
4285529158
|
|
ANJUBEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
477
|
DHOLERA
|
GJ-12-004-037-001/170-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015160
|
23/05/2024
|
Sureshbhai prabhatbhai baraiya
|
1112004WL001014
|
Sureshbhai prabhatbhai baraiya
|
00045
|
BARB0DBDHLR
|
2116
|
2116
|
Processed
|
25/05/2024
|
|
4285528825
|
|
SURESHBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
478
|
DHOLERA
|
GJ-12-004-037-001/172-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015162
|
23/05/2024
|
Kajalben
|
1112004WL001014
|
Kajalben
|
00045
|
BARB0DBDHLR
|
1309
|
1309
|
Processed
|
25/05/2024
|
|
4285529059
|
|
GOHIL JITESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
479
|
DHOLERA
|
GJ-12-004-037-001/172-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015163
|
23/05/2024
|
Kajalben
|
1112004WL001014
|
Kajalben
|
00045
|
BARB0DBDHLR
|
1309
|
1309
|
Processed
|
25/05/2024
|
|
4285529060
|
|
GOHIL KAJALBEN JITES
|
BANK OF BARODA(606985)
|
|
480
|
DHOLERA
|
GJ-12-004-037-001/185-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015165
|
23/05/2024
|
Khokhani Maniben Janakbhai
|
1112004WL001014
|
Khokhani Maniben Janakbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529061
|
|
KHOKHANI MANIBEN JAN
|
BANK OF BARODA(606985)
|
|
481
|
DHOLERA
|
GJ-12-004-037-001/185-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015164
|
23/05/2024
|
Sitaben
|
1112004WL001014
|
Sitaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528947
|
|
JANAKBHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
482
|
DHOLERA
|
GJ-12-004-037-001/188-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015166
|
23/05/2024
|
Rangiben
|
1112004WL001014
|
Rangiben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529202
|
|
METAL MAHESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
483
|
DHOLERA
|
GJ-12-004-037-001/188-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015167
|
23/05/2024
|
Rangiben
|
1112004WL001014
|
Rangiben
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529203
|
|
RANGIBEN MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
484
|
DHOLERA
|
GJ-12-004-037-001/200231
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015170
|
23/05/2024
|
BARAIYA SURESHBHAI GHUGHABHAI
|
1112004WL001014
|
BARAIYA SURESHBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1437
|
1437
|
Processed
|
25/05/2024
|
|
4285528821
|
|
BARAIYA SURESHBHAI G
|
BANK OF BARODA(606985)
|
|
485
|
DHOLERA
|
GJ-12-004-037-001/200231
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015171
|
23/05/2024
|
BARAIYA SURESHBHAI GHUGHABHAI
|
1112004WL001014
|
BARAIYA SURESHBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1437
|
1437
|
Processed
|
25/05/2024
|
|
4285528822
|
|
BARAIYA BHAVNABEN SU
|
BANK OF BARODA(606985)
|
|
486
|
DHOLERA
|
GJ-12-004-037-001/201-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015173
|
23/05/2024
|
Bharathbhai
|
1112004WL001014
|
Bharathbhai
|
00045
|
BARB0DBDHLR
|
2298
|
2298
|
Processed
|
25/05/2024
|
|
4285529419
|
|
Mr. BHARATBHAI PRAGAJIBHAI METAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
487
|
DHOLERA
|
GJ-12-004-037-001/201-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015174
|
23/05/2024
|
Bharsthbhai
|
1112004WL001014
|
Bharsthbhai
|
00045
|
BARB0DBDHLR
|
2298
|
2298
|
Processed
|
25/05/2024
|
|
4285529420
|
|
SUGABEN BHARATBHAI M
|
BANK OF BARODA(606985)
|
|
488
|
DHOLERA
|
GJ-12-004-037-001/203077
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015176
|
23/05/2024
|
Nitaben
|
1112004WL001014
|
Nitaben
|
00045
|
BARB0DBDHLR
|
2164
|
2164
|
Processed
|
25/05/2024
|
|
4285528948
|
|
PRAVINBHAI SURASANGB
|
BANK OF BARODA(606985)
|
|
489
|
DHOLERA
|
GJ-12-004-037-001/203077
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015177
|
23/05/2024
|
Nitaben
|
1112004WL001014
|
Nitaben
|
00045
|
BARB0DBDHLR
|
2164
|
2164
|
Processed
|
25/05/2024
|
|
4285528949
|
|
MRS NITABEN BAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
DHOLERA
|
GJ-12-004-037-001/205-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015179
|
23/05/2024
|
Rajubhai prabhubhai
|
1112004WL001014
|
Rajubhai prabhubhai
|
00045
|
BARB0DBDHLR
|
1746
|
1746
|
Processed
|
25/05/2024
|
|
4285528910
|
|
RAJUBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
491
|
DHOLERA
|
GJ-12-004-037-001/205-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015180
|
23/05/2024
|
Rajubhai prabhubhai
|
1112004WL001014
|
Rajubhai prabhubhai
|
00045
|
BARB0DBDHLR
|
1746
|
1746
|
Processed
|
25/05/2024
|
|
4285528911
|
|
MRS SONALBEN KANANI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DHOLERA
|
GJ-12-004-037-001/210
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015181
|
23/05/2024
|
sanjaybhai bhavsangbhai
|
1112004WL001014
|
sanjaybhai bhavsangbhai
|
00045
|
BARB0DBDHLR
|
1824
|
1824
|
Processed
|
25/05/2024
|
|
4285528977
|
|
SANJAYBHAI BHAVASANG
|
BANK OF BARODA(606985)
|
|
493
|
DHOLERA
|
GJ-12-004-037-001/210
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015182
|
23/05/2024
|
sanjaybhai bhavsangbhai
|
1112004WL001014
|
sanjaybhai bhavsangbhai
|
00045
|
BARB0DBDHLR
|
1824
|
1824
|
Processed
|
25/05/2024
|
|
4285528978
|
|
BAVLIYA ASHABEN SANJ
|
BANK OF BARODA(606985)
|
|
494
|
DHOLERA
|
GJ-12-004-037-001/214
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015186
|
23/05/2024
|
jintuben
|
1112004WL001014
|
jintuben
|
00045
|
BARB0DBDHLR
|
1451
|
1451
|
Processed
|
25/05/2024
|
|
4285528965
|
|
BARAIYA JINTUBEN NAR
|
BANK OF BARODA(606985)
|
|
495
|
DHOLERA
|
GJ-12-004-037-001/214
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015184
|
23/05/2024
|
jomaben
|
1112004WL001014
|
jomaben
|
00045
|
BARB0DBDHLR
|
1451
|
1451
|
Processed
|
25/05/2024
|
|
4285528963
|
|
NARESHBHAI GHUGHABAH
|
BANK OF BARODA(606985)
|
|
496
|
DHOLERA
|
GJ-12-004-037-001/214
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015185
|
23/05/2024
|
jomaben
|
1112004WL001014
|
jomaben
|
00045
|
BARB0DBDHLR
|
1451
|
1451
|
Processed
|
25/05/2024
|
|
4285528964
|
|
SONALBEN GHUGHABHAI
|
BANK OF BARODA(606985)
|
|
497
|
DHOLERA
|
GJ-12-004-037-001/216
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015188
|
23/05/2024
|
MUKESHBHAI
|
1112004WL001014
|
MUKESHBHAI
|
00045
|
BARB0DBDHLR
|
2168
|
2168
|
Processed
|
25/05/2024
|
|
4285528943
|
|
MRS BARAIYA LAKHUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DHOLERA
|
GJ-12-004-037-001/216
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015187
|
23/05/2024
|
mukeshbhai jekabhai
|
1112004WL001014
|
mukeshbhai jekabhai
|
00045
|
BARB0DBDHLR
|
2408
|
2408
|
Processed
|
25/05/2024
|
|
4285528942
|
|
MUKESHBHAI JEKABHAI
|
BANK OF BARODA(606985)
|
|
499
|
DHOLERA
|
GJ-12-004-037-001/225
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015189
|
23/05/2024
|
MAKVANA ASHVINBHAI HARJIBHAI
|
1112004WL001014
|
MAKVANA ASHVINBHAI HARJIBHAI
|
00045
|
BARB0DBDHLR
|
2457
|
2457
|
Processed
|
25/05/2024
|
|
4285529042
|
|
MAKVANA ASHVINBHAI H
|
BANK OF BARODA(606985)
|
|
500
|
DHOLERA
|
GJ-12-004-037-001/225
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015190
|
23/05/2024
|
MAKVANA ASHVINBHAI HARJIBHAI
|
1112004WL001014
|
MAKVANA ASHVINBHAI HARJIBHAI
|
00045
|
BARB0DBDHLR
|
2457
|
2457
|
Processed
|
25/05/2024
|
|
4285529043
|
|
MAKVANA NITABEN ASHV
|
BANK OF BARODA(606985)
|
|
501
|
DHOLERA
|
GJ-12-004-037-001/229
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015191
|
23/05/2024
|
Mafabhai
|
1112004WL001014
|
Mafabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528908
|
|
MAFABHAI HANUBHAI BA
|
BANK OF BARODA(606985)
|
|
502
|
DHOLERA
|
GJ-12-004-037-001/229
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015192
|
23/05/2024
|
Mafabhai
|
1112004WL001014
|
Mafabhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528909
|
|
ARUNABEN MAFABHAI BA
|
BANK OF BARODA(606985)
|
|
503
|
DHOLERA
|
GJ-12-004-037-001/230
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015193
|
23/05/2024
|
JENTIBHAIJAKASHIBHAI BARAIYA
|
1112004WL001014
|
JENTIBHAIJAKASHIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1576
|
1576
|
Processed
|
25/05/2024
|
|
4285529001
|
|
JENTIBHAIJAKASHIBHAI
|
BANK OF BARODA(606985)
|
|
504
|
DHOLERA
|
GJ-12-004-037-001/230
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015194
|
23/05/2024
|
JENTIBHAIJAKASHIBHAI BARAIYA
|
1112004WL001014
|
JENTIBHAIJAKASHIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1576
|
1576
|
Processed
|
25/05/2024
|
|
4285529002
|
|
HANSHBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
505
|
DHOLERA
|
GJ-12-004-037-001/241
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015196
|
23/05/2024
|
Savitaben
|
1112004WL001014
|
Savitaben
|
00045
|
BARB0DBDHLR
|
2470
|
2470
|
Processed
|
25/05/2024
|
|
4285528856
|
|
MRS BAVALIYA SAVITABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
506
|
DHOLERA
|
GJ-12-004-037-001/241
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015195
|
23/05/2024
|
sureshbhai
|
1112004WL001014
|
sureshbhai
|
00045
|
BARB0DBDHLR
|
2470
|
2470
|
Processed
|
25/05/2024
|
|
4285529385
|
|
Mr. SURESHABHAI RUDABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
507
|
DHOLERA
|
GJ-12-004-037-001/242
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015197
|
23/05/2024
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
1112004WL001014
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1337
|
1337
|
Processed
|
25/05/2024
|
|
4285528922
|
|
SHAILESHBHAI BHARUBH
|
BANK OF BARODA(606985)
|
|
508
|
DHOLERA
|
GJ-12-004-037-001/242
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015198
|
23/05/2024
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
1112004WL001014
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1337
|
1337
|
Processed
|
25/05/2024
|
|
4285528923
|
|
DAKSHABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
509
|
DHOLERA
|
GJ-12-004-037-001/242
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015199
|
23/05/2024
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
1112004WL001014
|
SHAILESHBHAI BHARUBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
1337
|
1337
|
Processed
|
25/05/2024
|
|
4285528924
|
|
MAKWANA NITUBEN BHUR
|
BANK OF BARODA(606985)
|
|
510
|
DHOLERA
|
GJ-12-004-037-001/243
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015200
|
23/05/2024
|
AJITBHAI GHUGHABHAI
|
1112004WL001014
|
AJITBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1555
|
1555
|
Processed
|
25/05/2024
|
|
4285528913
|
|
AJITBHAI DHUDHABHAI
|
BANK OF BARODA(606985)
|
|
511
|
DHOLERA
|
GJ-12-004-037-001/243
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015201
|
23/05/2024
|
AJITBHAI GHUGHABHAI
|
1112004WL001014
|
AJITBHAI GHUGHABHAI
|
00045
|
BARB0DBDHLR
|
1555
|
1555
|
Processed
|
25/05/2024
|
|
4285528914
|
|
BARAIYA ASHABEN AJIT
|
BANK OF BARODA(606985)
|
|
512
|
DHOLERA
|
GJ-12-004-037-001/250
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015202
|
23/05/2024
|
rajeshbhai
|
1112004WL001014
|
rajeshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529414
|
|
RAJEJBHAI VELABHAI M
|
BANK OF BARODA(606985)
|
|
513
|
DHOLERA
|
GJ-12-004-037-001/250
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015203
|
23/05/2024
|
rajeshbhai
|
1112004WL001014
|
rajeshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529415
|
|
BHARATIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
514
|
DHOLERA
|
GJ-12-004-037-001/252
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015204
|
23/05/2024
|
ROHITBHAI FALAJIBHAI BAVALIYA
|
1112004WL001014
|
ROHITBHAI FALAJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529166
|
|
ROHITBHAI FALAJIBHAI
|
BANK OF BARODA(606985)
|
|
515
|
DHOLERA
|
GJ-12-004-037-001/252
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015205
|
23/05/2024
|
ROHITBHAI FALAJIBHAI BAVALIYA
|
1112004WL001014
|
ROHITBHAI FALAJIBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529192
|
|
KARANBEN ROHITBHAI B
|
BANK OF BARODA(606985)
|
|
516
|
DHOLERA
|
GJ-12-004-037-001/257
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015209
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528979
|
|
GULABBHAI BABUBHAI V
|
BANK OF BARODA(606985)
|
|
517
|
DHOLERA
|
GJ-12-004-037-001/257
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015210
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528980
|
|
VAGHELA MANISHABEN G
|
BANK OF BARODA(606985)
|
|
518
|
DHOLERA
|
GJ-12-004-037-001/263
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015212
|
23/05/2024
|
nayanaben
|
1112004WL001014
|
nayanaben
|
00045
|
BARB0DBDHLR
|
1597
|
1597
|
Rejected
|
25/05/2024
|
|
4285529048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
DHOLERA
|
GJ-12-004-037-001/264
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015213
|
23/05/2024
|
bharatiben
|
1112004WL001014
|
bharatiben
|
00045
|
BARB0DBDHLR
|
2238
|
2238
|
Processed
|
25/05/2024
|
|
4285528986
|
|
RAJUBHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
520
|
DHOLERA
|
GJ-12-004-037-001/264
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015214
|
23/05/2024
|
bharatiben
|
1112004WL001014
|
bharatiben
|
00045
|
BARB0DBDHLR
|
2238
|
2238
|
Processed
|
25/05/2024
|
|
4285528987
|
|
BHARATIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
521
|
DHOLERA
|
GJ-12-004-037-001/3010
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015219
|
23/05/2024
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
1112004WL001014
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528940
|
|
VIJAYBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
522
|
DHOLERA
|
GJ-12-004-037-001/3010
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015220
|
23/05/2024
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
1112004WL001014
|
VIJAYBHAI DHIRUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528941
|
|
VAGHELA MAMTABEN VIJ
|
BANK OF BARODA(606985)
|
|
523
|
DHOLERA
|
GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015221
|
23/05/2024
|
BHARUBHAI MAGANBHAI
|
1112004WL001014
|
BHARUBHAI MAGANBHAI
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285529124
|
|
BHARUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
524
|
DHOLERA
|
GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015222
|
23/05/2024
|
BHARUBHAI MAGANBHAI
|
1112004WL001014
|
BHARUBHAI MAGANBHAI
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285529386
|
|
KANCHANBEN BHARUBHAI
|
BANK OF BARODA(606985)
|
|
525
|
DHOLERA
|
GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015223
|
23/05/2024
|
Bharubhai MAGANBHAI
|
1112004WL001014
|
Bharubhai MAGANBHAI
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4285529387
|
|
MAHESHBHAI BHARUBHAI
|
BANK OF BARODA(606985)
|
|
526
|
DHOLERA
|
GJ-12-004-037-001/50961-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015224
|
23/05/2024
|
Khimabhai amjubhai
|
1112004WL001014
|
Khimabhai amjubhai
|
00045
|
BARB0DBDHLR
|
1798
|
1798
|
Processed
|
25/05/2024
|
|
4285528887
|
|
Mr. KHIMABHAI AMJUBHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
527
|
DHOLERA
|
GJ-12-004-037-001/50961-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015225
|
23/05/2024
|
Khimabhai amjubhai
|
1112004WL001014
|
Khimabhai amjubhai
|
00045
|
BARB0DBDHLR
|
1798
|
1798
|
Processed
|
25/05/2024
|
|
4285528888
|
|
SUNDABEN KHIMABHAI M
|
BANK OF BARODA(606985)
|
|
528
|
DHOLERA
|
GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015226
|
23/05/2024
|
bavaliya kankuben ramjubhai
|
1112004WL001014
|
bavaliya kankuben ramjubhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285528892
|
|
KANKUBEN RAMJUBHAI B
|
BANK OF BARODA(606985)
|
|
529
|
DHOLERA
|
GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015227
|
23/05/2024
|
bavaliyakankubenramjubhai
|
1112004WL001014
|
bavaliyakankubenramjubhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285529281
|
|
MANISHBEN RAMAJUBHAI
|
BANK OF BARODA(606985)
|
|
530
|
DHOLERA
|
GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015228
|
23/05/2024
|
Ramjubhai
|
1112004WL001014
|
Ramjubhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4285528852
|
|
Mr. RAMJUBHAI MERUBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
531
|
DHOLERA
|
GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015229
|
23/05/2024
|
Nareshbhai ramjubhai
|
1112004WL001014
|
Nareshbhai ramjubhai
|
00045
|
BARB0DBDHLR
|
1418
|
1418
|
Processed
|
25/05/2024
|
|
4285528842
|
|
NARESHBHAI RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
532
|
DHOLERA
|
GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015230
|
23/05/2024
|
Nareshbhai ramjubhai
|
1112004WL001014
|
Nareshbhai ramjubhai
|
00045
|
BARB0DBDHLR
|
1418
|
1418
|
Processed
|
25/05/2024
|
|
4285528843
|
|
KIRANBHAI RAMAJUBHAI
|
BANK OF BARODA(606985)
|
|
533
|
DHOLERA
|
GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015231
|
23/05/2024
|
Nareshbhai ramjubhai
|
1112004WL001014
|
Nareshbhai ramjubhai
|
00045
|
BARB0DBDHLR
|
1418
|
1418
|
Processed
|
25/05/2024
|
|
4285528865
|
|
BAVLIYA JOSNABEN NAR
|
BANK OF BARODA(606985)
|
|
534
|
DHOLERA
|
GJ-12-004-037-001/51002-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015233
|
23/05/2024
|
SHILPABEN BHAVESHBHAI MER
|
1112004WL001014
|
SHILPABEN BHAVESHBHAI MER
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528981
|
|
BHAVESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
535
|
DHOLERA
|
GJ-12-004-037-001/51002-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015234
|
23/05/2024
|
SHILPABEN BHAVESHBHAI MER
|
1112004WL001014
|
SHILPABEN BHAVESHBHAI MER
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528982
|
|
VARSHABEN BHAVESHBHA
|
BANK OF BARODA(606985)
|
|
536
|
DHOLERA
|
GJ-12-004-037-001/51004
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015235
|
23/05/2024
|
BAREYA MUKESHBHAI CHHANABHAI
|
1112004WL001014
|
BAREYA MUKESHBHAI CHHANABHAI
|
00045
|
BARB0DBDHLR
|
1738
|
1738
|
Processed
|
25/05/2024
|
|
4285528823
|
|
BAREYA MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
537
|
DHOLERA
|
GJ-12-004-037-001/51004
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015236
|
23/05/2024
|
BAREYA MUKESHBHAI CHHANABHAI
|
1112004WL001014
|
BAREYA MUKESHBHAI CHHANABHAI
|
00045
|
BARB0DBDHLR
|
1738
|
1738
|
Processed
|
25/05/2024
|
|
4285528824
|
|
DASARATHBHAI CHHANAB
|
BANK OF BARODA(606985)
|
|
538
|
DHOLERA
|
GJ-12-004-037-001/51006
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015237
|
23/05/2024
|
Karamshibhai Amjubhai Makwana
|
1112004WL001014
|
Karamshibhai Amjubhai Makwana
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529089
|
|
KARAMSHIBHAI AMJUBHA
|
BANK OF BARODA(606985)
|
|
539
|
DHOLERA
|
GJ-12-004-037-001/51006
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015238
|
23/05/2024
|
Karamshibhai Amjubhai Makwana
|
1112004WL001014
|
Karamshibhai Amjubhai Makwana
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529279
|
|
LILABEN KARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
540
|
DHOLERA
|
GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015239
|
23/05/2024
|
GEETABEN DASHRATBHAI BARAIYA
|
1112004WL001014
|
GEETABEN DASHRATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1281
|
1281
|
Processed
|
25/05/2024
|
|
4285529350
|
|
DASHRATHBHAI BHAGWAN
|
BANK OF BARODA(606985)
|
|
541
|
DHOLERA
|
GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015240
|
23/05/2024
|
GEETABEN DASHRATBHAI BARAIYA
|
1112004WL001014
|
GEETABEN DASHRATBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1281
|
1281
|
Processed
|
25/05/2024
|
|
4285529351
|
|
GEETABEN DASHRATBHAI
|
BANK OF BARODA(606985)
|
|
542
|
DHOLERA
|
GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015241
|
23/05/2024
|
raghubhai
|
1112004WL001014
|
raghubhai
|
00045
|
BARB0DBDHLR
|
1281
|
1281
|
Processed
|
25/05/2024
|
|
4285529352
|
|
BARAIYA RAGHUBHAI DA
|
BANK OF BARODA(606985)
|
|
543
|
DHOLERA
|
GJ-12-004-037-001/51010
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015242
|
23/05/2024
|
BARAIYA MUKESHBHAI HANUBHAI
|
1112004WL001014
|
BARAIYA MUKESHBHAI HANUBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529265
|
|
BARAIYA MUKESHBHAI H
|
BANK OF BARODA(606985)
|
|
544
|
DHOLERA
|
GJ-12-004-037-001/51010
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015243
|
23/05/2024
|
BARAIYA MUKESHBHAI HANUBHAI
|
1112004WL001014
|
BARAIYA MUKESHBHAI HANUBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529266
|
|
BARAIYA SURTABEN MUK
|
BANK OF BARODA(606985)
|
|
545
|
DHOLERA
|
GJ-12-004-037-001/51015
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015244
|
23/05/2024
|
DINESHBHAI JADAVBHAI MAKWANA
|
1112004WL001014
|
DINESHBHAI JADAVBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1654
|
1654
|
Processed
|
25/05/2024
|
|
4285528868
|
|
DINESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
546
|
DHOLERA
|
GJ-12-004-037-001/51015
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015245
|
23/05/2024
|
DINESHBHAI JADAVBHAI MAKWANA
|
1112004WL001014
|
DINESHBHAI JADAVBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
1654
|
1654
|
Processed
|
25/05/2024
|
|
4285528869
|
|
TINUBEN DINESHBHAI M
|
BANK OF BARODA(606985)
|
|
547
|
DHOLERA
|
GJ-12-004-037-001/51019
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015246
|
23/05/2024
|
MAKVANA NARESHBHAI BHAVASANGBHAI
|
1112004WL001014
|
MAKVANA NARESHBHAI BHAVASANGBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529175
|
|
NARESHBHAI BHAVSANGB
|
BANK OF BARODA(606985)
|
|
548
|
DHOLERA
|
GJ-12-004-037-001/51019
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015247
|
23/05/2024
|
MAKVANA NARESHBHAI BHAVASANGBHAI
|
1112004WL001014
|
MAKVANA NARESHBHAI BHAVASANGBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529336
|
|
MAKVANA SANGITABEN N
|
BANK OF BARODA(606985)
|
|
549
|
DHOLERA
|
GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015253
|
23/05/2024
|
akshaybhai
|
1112004WL001014
|
akshaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528907
|
|
AKSHYBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
550
|
DHOLERA
|
GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015251
|
23/05/2024
|
RAJESHBHAI HASAMATBHAI BAVALIYA
|
1112004WL001014
|
RAJESHBHAI HASAMATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529033
|
|
RAJESHBHAI JASAMTBHA
|
BANK OF BARODA(606985)
|
|
551
|
DHOLERA
|
GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015252
|
23/05/2024
|
RAJESHBHAI HASAMATBHAI BAVALIYA
|
1112004WL001014
|
RAJESHBHAI HASAMATBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529034
|
|
NANDUBEN RAJIESHBHAI
|
BANK OF BARODA(606985)
|
|
552
|
DHOLERA
|
GJ-12-004-037-001/51024
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015254
|
23/05/2024
|
RAJESHBHAI BHAILALABHAI BAVALIYA
|
1112004WL001014
|
RAJESHBHAI BHAILALABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529424
|
|
RAJESHBHAI BHAILALBH
|
BANK OF BARODA(606985)
|
|
553
|
DHOLERA
|
GJ-12-004-037-001/51024
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015255
|
23/05/2024
|
RAJESHBHAI BHAILALABHAI BAVALIYA
|
1112004WL001014
|
RAJESHBHAI BHAILALABHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529425
|
|
SOBHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
554
|
DHOLERA
|
GJ-12-004-037-001/51029
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015257
|
23/05/2024
|
Ishvarbhai
|
1112004WL001014
|
Ishvarbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528851
|
|
ISHVARBHAI AMJUBHAI
|
BANK OF BARODA(606985)
|
|
555
|
DHOLERA
|
GJ-12-004-037-001/51029
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015256
|
23/05/2024
|
ISHVARBHAIAMAJUBHAI MAKAVANA
|
1112004WL001014
|
ISHVARBHAIAMAJUBHAI MAKAVANA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529081
|
|
MINABEN ISHVARBHAI M
|
BANK OF BARODA(606985)
|
|
556
|
DHOLERA
|
GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015259
|
23/05/2024
|
LABHUBEN HANUBHAI BARAIAY
|
1112004WL001014
|
LABHUBEN HANUBHAI BARAIAY
|
00045
|
BARB0DBDHLR
|
1924
|
1924
|
Processed
|
25/05/2024
|
|
4285529140
|
|
Mr. HANUBHAI MEPABHAI BARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
557
|
DHOLERA
|
GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015260
|
23/05/2024
|
LABHUBEN HANUBHAI BARAIAY
|
1112004WL001014
|
LABHUBEN HANUBHAI BARAIAY
|
00045
|
BARB0DBDHLR
|
1924
|
1924
|
Processed
|
25/05/2024
|
|
4285529167
|
|
LABHUBEN HANUBHAI BA
|
BANK OF BARODA(606985)
|
|
558
|
DHOLERA
|
GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015261
|
23/05/2024
|
LABHUBEN HANUBHAI BARAIAY
|
1112004WL001014
|
LABHUBEN HANUBHAI BARAIAY
|
00045
|
BARB0DBDHLR
|
1924
|
1924
|
Processed
|
25/05/2024
|
|
4285529426
|
|
MUNNABHAI HANUBHAI B
|
BANK OF BARODA(606985)
|
|
559
|
DHOLERA
|
GJ-12-004-037-001/51043
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015262
|
23/05/2024
|
ISHWARBHAI OGHABHAI PATEL
|
1112004WL001014
|
ISHWARBHAI OGHABHAI PATEL
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529125
|
|
ISHWARBHAI OGHABHAI
|
BANK OF BARODA(606985)
|
|
560
|
DHOLERA
|
GJ-12-004-037-001/51043
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015263
|
23/05/2024
|
ISHWARBHAI OGHABHAI PATEL
|
1112004WL001014
|
ISHWARBHAI OGHABHAI PATEL
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4285529280
|
|
BHAVUBEN IWSHVARBHAI
|
BANK OF BARODA(606985)
|
|
561
|
DHOLERA
|
GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015264
|
23/05/2024
|
Rohitbhai Velabhai Makwana
|
1112004WL001014
|
Rohitbhai Velabhai Makwana
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529275
|
|
Mr. VELABHAI PANCHABHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
562
|
DHOLERA
|
GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015265
|
23/05/2024
|
Rohitbhai Velabhai Makwana
|
1112004WL001014
|
Rohitbhai Velabhai Makwana
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529276
|
|
TIDIBEN VELABHAI MAK
|
BANK OF BARODA(606985)
|
|
563
|
DHOLERA
|
GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015266
|
23/05/2024
|
Rohitbhai Velabhai Makwana
|
1112004WL001014
|
Rohitbhai Velabhai Makwana
|
00045
|
BARB0DBDHLR
|
1000
|
1000
|
Processed
|
25/05/2024
|
|
4285529277
|
|
ROHITBHAI VELABHAI M
|
BANK OF BARODA(606985)
|
|
564
|
DHOLERA
|
GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015269
|
23/05/2024
|
Bhavuben
|
1112004WL001014
|
Bhavuben
|
00045
|
BARB0DBDHLR
|
1802
|
1802
|
Processed
|
25/05/2024
|
|
4285529056
|
|
MAKWANA BHAVUBEN DEV
|
BANK OF BARODA(606985)
|
|
565
|
DHOLERA
|
GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015267
|
23/05/2024
|
makvana paluben gagubhai
|
1112004WL001014
|
makvana paluben gagubhai
|
00045
|
BARB0DBDHLR
|
1802
|
1802
|
Processed
|
25/05/2024
|
|
4285529267
|
|
PALUBEN GAGUBHAI MAK
|
BANK OF BARODA(606985)
|
|
566
|
DHOLERA
|
GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015268
|
23/05/2024
|
makvana paluben gagubhai
|
1112004WL001014
|
makvana paluben gagubhai
|
00045
|
BARB0DBDHLR
|
1802
|
1802
|
Processed
|
25/05/2024
|
|
4285529268
|
|
DEVCHAND GAJJIBHAI M
|
BANK OF BARODA(606985)
|
|
567
|
DHOLERA
|
GJ-12-004-037-001/51155
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015271
|
23/05/2024
|
VAGHELA VINUBEN SOMABHAI
|
1112004WL001014
|
VAGHELA VINUBEN SOMABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529138
|
|
SOMABHAI PARASHOMATB
|
BANK OF BARODA(606985)
|
|
568
|
DHOLERA
|
GJ-12-004-037-001/51155
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015272
|
23/05/2024
|
VAGHELA VINUBEN SOMABHAI
|
1112004WL001014
|
VAGHELA VINUBEN SOMABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529139
|
|
VINUBEN SOMABHAI VAG
|
BANK OF BARODA(606985)
|
|
569
|
DHOLERA
|
GJ-12-004-037-001/51156-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015273
|
23/05/2024
|
varshaben
|
1112004WL001014
|
varshaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529003
|
|
MAKWANA RAMSANGBHAI
|
BANK OF BARODA(606985)
|
|
570
|
DHOLERA
|
GJ-12-004-037-001/51156-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015274
|
23/05/2024
|
varshaben
|
1112004WL001014
|
varshaben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529004
|
|
VARSHABEN RAMSANGBHA
|
BANK OF BARODA(606985)
|
|
571
|
DHOLERA
|
GJ-12-004-037-001/51170
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015275
|
23/05/2024
|
MANGUBEN VIPINBHAI BAVALIYA
|
1112004WL001014
|
MANGUBEN VIPINBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529198
|
|
VIPINBHAI FALJIBHAI
|
BANK OF BARODA(606985)
|
|
572
|
DHOLERA
|
GJ-12-004-037-001/51170
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015276
|
23/05/2024
|
MANGUBEN VIPINBHAI BAVALIYA
|
1112004WL001014
|
MANGUBEN VIPINBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2196
|
2196
|
Processed
|
25/05/2024
|
|
4285529199
|
|
MANGUBEN VIPINBHAI B
|
BANK OF BARODA(606985)
|
|
573
|
DHOLERA
|
GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015277
|
23/05/2024
|
Hansaben Sagarbhai Makwana
|
1112004WL001014
|
Hansaben Sagarbhai Makwana
|
00045
|
BARB0DBDHLR
|
1760
|
1760
|
Processed
|
25/05/2024
|
|
4285529079
|
|
SAGARBHAI AMJUBHAI M
|
BANK OF BARODA(606985)
|
|
574
|
DHOLERA
|
GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015278
|
23/05/2024
|
Hansaben Sagarbhai Makwana
|
1112004WL001014
|
Hansaben Sagarbhai Makwana
|
00045
|
BARB0DBDHLR
|
1760
|
1760
|
Processed
|
25/05/2024
|
|
4285529080
|
|
HANSABEN SAGARBHAI M
|
BANK OF BARODA(606985)
|
|
575
|
DHOLERA
|
GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015279
|
23/05/2024
|
Hansaben Sagarbhai Makwana
|
1112004WL001014
|
Hansaben Sagarbhai Makwana
|
00045
|
BARB0DBDHLR
|
1760
|
1760
|
Processed
|
25/05/2024
|
|
4285529278
|
|
KARANBHAI SAGARBHAI
|
BANK OF BARODA(606985)
|
|
576
|
DHOLERA
|
GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015280
|
23/05/2024
|
DIPABHAI THAKARSIBHAI BARAIYA
|
1112004WL001014
|
DIPABHAI THAKARSIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2256
|
2256
|
Processed
|
25/05/2024
|
|
4285528966
|
|
Mr. DIPABHAI THAKRASHIB HAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
577
|
DHOLERA
|
GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015281
|
23/05/2024
|
DIPABHAI THAKARSIBHAI BARAIYA
|
1112004WL001014
|
DIPABHAI THAKARSIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2256
|
2256
|
Processed
|
25/05/2024
|
|
4285529407
|
|
GAURIBEN DIPABHAI BA
|
BANK OF BARODA(606985)
|
|
578
|
DHOLERA
|
GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015282
|
23/05/2024
|
DIPABHAI THAKARSIBHAI BARAIYA
|
1112004WL001014
|
DIPABHAI THAKARSIBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2256
|
2256
|
Processed
|
25/05/2024
|
|
4285529408
|
|
Mr. DIPABHAI THAKRASHIB HAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
579
|
DHOLERA
|
GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015284
|
23/05/2024
|
BHAVSANGBHAI AMJUBH
|
1112004WL001014
|
BHAVSANGBHAI AMJUBH
|
00045
|
BARB0DBDHLR
|
2395
|
2395
|
Processed
|
25/05/2024
|
|
4285529283
|
|
MAKVANA MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
580
|
DHOLERA
|
GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015283
|
23/05/2024
|
BHAVSANGBHAI AMJUBHAI
|
1112004WL001014
|
BHAVSANGBHAI AMJUBHAI
|
00045
|
BARB0DBDHLR
|
2395
|
2395
|
Processed
|
25/05/2024
|
|
4285529382
|
|
BHAVSANGBHAI AMJUBHA
|
BANK OF BARODA(606985)
|
|
581
|
DHOLERA
|
GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015285
|
23/05/2024
|
kaliben
|
1112004WL001014
|
kaliben
|
00045
|
BARB0DBDHLR
|
2395
|
2395
|
Processed
|
25/05/2024
|
|
4285529383
|
|
KALIBEN BHAVSANGBHAI
|
BANK OF BARODA(606985)
|
|
582
|
DHOLERA
|
GJ-12-004-037-001/51178
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015286
|
23/05/2024
|
KALUBHAI VELABHAI SANKALIYA
|
1112004WL001014
|
KALUBHAI VELABHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529023
|
|
Mr. KALUBHAI VELABHAI SANKALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
583
|
DHOLERA
|
GJ-12-004-037-001/51178
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015287
|
23/05/2024
|
KALUBHAI VELABHAI SANKALIYA
|
1112004WL001014
|
KALUBHAI VELABHAI SANKALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285529024
|
|
SANKALIYA VINUBEN
|
BANK OF BARODA(606985)
|
|
584
|
DHOLERA
|
GJ-12-004-037-001/51179
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015288
|
23/05/2024
|
KALUBHAI VELABHAI SAKLIYA
|
1112004WL001014
|
KALUBHAI VELABHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
2195
|
2195
|
Processed
|
25/05/2024
|
|
4285529072
|
|
MR VAGHELA BHARATBHAI DAYABHAI
|
STATE BANK OF INDIA(508548)
|
|
585
|
DHOLERA
|
GJ-12-004-037-001/51179
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015289
|
23/05/2024
|
KALUBHAI VELABHAI SAKLIYA
|
1112004WL001014
|
KALUBHAI VELABHAI SAKLIYA
|
00045
|
BARB0DBDHLR
|
2195
|
2195
|
Processed
|
25/05/2024
|
|
4285529073
|
|
SHAKUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
586
|
DHOLERA
|
GJ-12-004-037-001/51191
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015291
|
23/05/2024
|
METAL VILASHABEN PRAGAJIBHAI
|
1112004WL001014
|
METAL VILASHABEN PRAGAJIBHAI
|
00045
|
BARB0DBDHLR
|
2298
|
2298
|
Processed
|
25/05/2024
|
|
4285529030
|
|
Mr. PRAGJIBHAI HARBHAMBHAI METAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
587
|
DHOLERA
|
GJ-12-004-037-001/51191
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015292
|
23/05/2024
|
Vilasaben
|
1112004WL001014
|
Vilasaben
|
00045
|
BARB0DBDHLR
|
2298
|
2298
|
Processed
|
25/05/2024
|
|
4285528848
|
|
Mrs. VILASABEN PRAGJIBHAI METAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
588
|
DHOLERA
|
GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015293
|
23/05/2024
|
VINUBEN GORDHANBHAI MAKVANA
|
1112004WL001014
|
VINUBEN GORDHANBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2249
|
2249
|
Processed
|
25/05/2024
|
|
4285529355
|
|
GORDHANBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
589
|
DHOLERA
|
GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015294
|
23/05/2024
|
VINUBEN GORDHANBHAI MAKVANA
|
1112004WL001014
|
VINUBEN GORDHANBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2249
|
2249
|
Processed
|
25/05/2024
|
|
4285529356
|
|
VINUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
590
|
DHOLERA
|
GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015295
|
23/05/2024
|
VINUBEN GORDHANBHAI MAKVANA
|
1112004WL001014
|
VINUBEN GORDHANBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2249
|
2249
|
Processed
|
25/05/2024
|
|
4285529357
|
|
KANAJIBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
591
|
DHOLERA
|
GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015296
|
23/05/2024
|
RANAJITBHAI
|
1112004WL001014
|
RANAJITBHAI
|
00045
|
BARB0DBDHLR
|
2310
|
2310
|
Processed
|
25/05/2024
|
|
4285529155
|
|
BARAIYA RANJITBHAI D
|
BANK OF BARODA(606985)
|
|
592
|
DHOLERA
|
GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015297
|
23/05/2024
|
RANAJITBHAI
|
1112004WL001014
|
RANAJITBHAI
|
00045
|
BARB0DBDHLR
|
2310
|
2310
|
Processed
|
25/05/2024
|
|
4285529156
|
|
SAVUBEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
593
|
DHOLERA
|
GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015298
|
23/05/2024
|
Ranjitbhai
|
1112004WL001014
|
Ranjitbhai
|
00045
|
BARB0DBDHLR
|
2310
|
2310
|
Processed
|
25/05/2024
|
|
4285529157
|
|
SURATABEN RANAJITBHA
|
BANK OF BARODA(606985)
|
|
594
|
DHOLERA
|
GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015299
|
23/05/2024
|
Amrutbhai Kamabhai Makwana
|
1112004WL001014
|
Amrutbhai Kamabhai Makwana
|
00045
|
BARB0DBDHLR
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285529176
|
|
AMRUTBHAI KAMABHAI M
|
BANK OF BARODA(606985)
|
|
595
|
DHOLERA
|
GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015300
|
23/05/2024
|
Amrutbhai Kamabhai Makwana
|
1112004WL001014
|
Amrutbhai Kamabhai Makwana
|
00045
|
BARB0DBDHLR
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285529317
|
|
MAKWANA RAMILABEN AM
|
BANK OF BARODA(606985)
|
|
596
|
DHOLERA
|
GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015301
|
23/05/2024
|
Amrutbhai Kamabhai Makwana
|
1112004WL001014
|
Amrutbhai Kamabhai Makwana
|
00045
|
BARB0DBDHLR
|
2431
|
2431
|
Processed
|
25/05/2024
|
|
4285529384
|
|
MAKVANA KAJALBEN AMR
|
BANK OF BARODA(606985)
|
|
597
|
DHOLERA
|
GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015302
|
23/05/2024
|
VALLABHABHAI AATUBHAI VAGHELA
|
1112004WL001014
|
VALLABHABHAI AATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1871
|
1871
|
Processed
|
25/05/2024
|
|
4285528890
|
|
VALLBHBHAI ATUBHAI V
|
BANK OF BARODA(606985)
|
|
598
|
DHOLERA
|
GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015303
|
23/05/2024
|
VALLABHABHAI AATUBHAI VAGHELA
|
1112004WL001014
|
VALLABHABHAI AATUBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1871
|
1871
|
Processed
|
25/05/2024
|
|
4285529311
|
|
SURATABEN VALLABHBHA
|
BANK OF BARODA(606985)
|
|
599
|
DHOLERA
|
GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015304
|
23/05/2024
|
Vallabhbhai
|
1112004WL001014
|
Vallabhbhai
|
00045
|
BARB0DBDHLR
|
1871
|
1871
|
Processed
|
25/05/2024
|
|
4285529312
|
|
VAGHELA KAJALBEN VAL
|
BANK OF BARODA(606985)
|
|
600
|
DHOLERA
|
GJ-12-004-037-001/54381
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015305
|
23/05/2024
|
Vilashben
|
1112004WL001014
|
Vilashben
|
00045
|
BARB0DBDHLR
|
1657
|
1657
|
Processed
|
25/05/2024
|
|
4285529302
|
|
Mr. DASARTHBHAI DHUDHABHAI SANKLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
601
|
DHOLERA
|
GJ-12-004-037-001/54381
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015306
|
23/05/2024
|
Vilashben
|
1112004WL001014
|
Vilashben
|
00045
|
BARB0DBDHLR
|
1657
|
1657
|
Processed
|
25/05/2024
|
|
4285529303
|
|
SANKLIYA VILASHBEN D
|
BANK OF BARODA(606985)
|
|
602
|
DHOLERA
|
GJ-12-004-037-001/54386
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015309
|
23/05/2024
|
nileshkumar
|
1112004WL001014
|
nileshkumar
|
00045
|
BARB0DBDHLR
|
1532
|
1532
|
Processed
|
25/05/2024
|
|
4285529434
|
|
MASTER VAGHELA NILESHKUMAR GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
DHOLERA
|
GJ-12-004-037-001/54386
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015308
|
23/05/2024
|
TINUBEN GANPATBHAI VAGHELA
|
1112004WL001014
|
TINUBEN GANPATBHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1532
|
1532
|
Processed
|
25/05/2024
|
|
4285529273
|
|
GANPATBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
604
|
DHOLERA
|
GJ-12-004-037-001/54387
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015310
|
23/05/2024
|
HAKUBHAI JEMABHAI VAGHELA
|
1112004WL001014
|
HAKUBHAI JEMABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285528895
|
|
HAKUBHAI JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
605
|
DHOLERA
|
GJ-12-004-037-001/54387
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015311
|
23/05/2024
|
HAKUBHAI JEMABHAI VAGHELA
|
1112004WL001014
|
HAKUBHAI JEMABHAI VAGHELA
|
00045
|
BARB0DBDHLR
|
1502
|
1502
|
Processed
|
25/05/2024
|
|
4285528896
|
|
VINABHAI JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
606
|
DHOLERA
|
GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015314
|
23/05/2024
|
ramesh
|
1112004WL001014
|
ramesh
|
00045
|
BARB0DBDHLR
|
1888
|
1888
|
Processed
|
25/05/2024
|
|
4285529026
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
607
|
DHOLERA
|
GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015316
|
23/05/2024
|
ramesh
|
1112004WL001014
|
ramesh
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4285529025
|
|
RAMESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
608
|
DHOLERA
|
GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015315
|
23/05/2024
|
rameshbhai
|
1112004WL001014
|
rameshbhai
|
00045
|
BARB0DBDHLR
|
1888
|
1888
|
Processed
|
25/05/2024
|
|
4285529271
|
|
SOHANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
609
|
DHOLERA
|
GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015318
|
23/05/2024
|
aravinbhai
|
1112004WL001014
|
aravinbhai
|
00045
|
BARB0DBDHLR
|
1427
|
1427
|
Processed
|
25/05/2024
|
|
4285529150
|
|
MAKVANA BHARATBHAI K
|
BANK OF BARODA(606985)
|
|
610
|
DHOLERA
|
GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015319
|
23/05/2024
|
Kishanbhai
|
1112004WL001014
|
Kishanbhai
|
00045
|
BARB0DBDHLR
|
1427
|
1427
|
Processed
|
25/05/2024
|
|
4285529151
|
|
MAKVANA KISHANBHAI K
|
BANK OF BARODA(606985)
|
|
611
|
DHOLERA
|
GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015317
|
23/05/2024
|
MAKVANA KARNASHIBHAI BALABHAI
|
1112004WL001014
|
MAKVANA KARNASHIBHAI BALABHAI
|
00045
|
BARB0DBDHLR
|
1427
|
1427
|
Processed
|
25/05/2024
|
|
4285529149
|
|
GAVUBEN KARAMASHIBHA
|
BANK OF BARODA(606985)
|
|
612
|
DHOLERA
|
GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015320
|
23/05/2024
|
MEGHABHAI JEMABHAI BARAIYA
|
1112004WL001014
|
MEGHABHAI JEMABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285529117
|
|
MEGHABHAI JEMABHAI B
|
BANK OF BARODA(606985)
|
|
613
|
DHOLERA
|
GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015321
|
23/05/2024
|
MEGHABHAI JEMABHAI BARAIYA
|
1112004WL001014
|
MEGHABHAI JEMABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285529240
|
|
PANCHUBEN MEGHABHAI
|
BANK OF BARODA(606985)
|
|
614
|
DHOLERA
|
GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015322
|
23/05/2024
|
MEGHABHAI JEMABHAI BARAIYA
|
1112004WL001014
|
MEGHABHAI JEMABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1921
|
1921
|
Processed
|
25/05/2024
|
|
4285529418
|
|
AMARATBHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
615
|
DHOLERA
|
GJ-12-004-037-001/56957
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015323
|
23/05/2024
|
Ravajibhai
|
1112004WL001014
|
Ravajibhai
|
00045
|
BARB0DBDHLR
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4285529320
|
|
MR BAVLIYA RAVJIBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272062
|
1272062
|
|
|
|
|
|
|
|
|
616
|
DHOLERA
|
GJ-12-004-037-001/140783
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014919
|
23/05/2024
|
Prabhatbhai
|
1112004WL001014
|
Prabhatbhai
|
00354
|
PUNB0716800
|
2479
|
2479
|
Processed
|
25/05/2024
|
|
4285529141
|
|
KAELASBEN PRABHATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
617
|
DHOLERA
|
GJ-12-004-037-001/140862
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014963
|
23/05/2024
|
Budhabhai
|
1112004WL001014
|
Budhabhai
|
00415
|
SBIN0014969
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528863
|
|
MR BAVLIYA BUDHABHAI GALABHAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
DHOLERA
|
GJ-12-004-037-001/140862
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014964
|
23/05/2024
|
Budhabhai
|
1112004WL001014
|
Budhabhai
|
00415
|
SBIN0014969
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4285528864
|
|
MRS BAVLIYA BHAVUBEN BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DHOLERA
|
GJ-12-004-037-001/140906-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015006
|
23/05/2024
|
Vipulbhai
|
1112004WL001014
|
Vipulbhai
|
00415
|
SBIN0014969
|
2489
|
2489
|
Processed
|
25/05/2024
|
|
4285529440
|
|
MR PATEL VIPULBHAI BAHADURBHAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DHOLERA
|
GJ-12-004-037-001/140906-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015007
|
23/05/2024
|
Vipulbhai
|
1112004WL001014
|
Vipulbhai
|
00415
|
SBIN0014969
|
2489
|
2489
|
Processed
|
25/05/2024
|
|
4285529441
|
|
RADHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
621
|
DHOLERA
|
GJ-12-004-037-001/210
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015183
|
23/05/2024
|
jigneshbhai
|
1112004WL001014
|
jigneshbhai
|
00415
|
SBIN0014969
|
1824
|
1824
|
Processed
|
25/05/2024
|
|
4285529323
|
|
MASTER BAVALIYA JIGNESHBHAI UG MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
622
|
DHOLERA
|
GJ-12-004-037-001/263
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015211
|
23/05/2024
|
HIMMAT KALUBHAI SANKALIYA
|
1112004WL001014
|
HIMMAT KALUBHAI SANKALIYA
|
00415
|
SBIN0014969
|
1597
|
1597
|
Processed
|
25/05/2024
|
|
4285529417
|
|
MR HIMMAT KALUBHAI SANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13519
|
13519
|
|
|
|
|
|
|
|
|
623
|
DHOLERA
|
GJ-12-004-037-001/272
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015215
|
23/05/2024
|
dineshbhai
|
1112004WL001014
|
dineshbhai
|
00415
|
SBIN0060166
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285529321
|
|
MR DINESH RUDA BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
624
|
DHOLERA
|
GJ-12-004-037-001/272
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015216
|
23/05/2024
|
dineshbhai
|
1112004WL001014
|
dineshbhai
|
00415
|
SBIN0060166
|
2021
|
2021
|
Processed
|
25/05/2024
|
|
4285529322
|
|
SHRI ASMITABEN DINESHBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292102
|
1292102
|
|
|
|
|
|
|
|