|
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-12-004-037-001/10009
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014622
|
23/05/2024
|
kanjibhai
|
1112004WL001014
|
kanjibhai
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401234
|
|
LILABEN KANJIBHAI ME
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/1001005
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014632
|
23/05/2024
|
lakhamanbhai
|
1112004WL001014
|
lakhamanbhai
|
00045
|
BARB0DBDHLR
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4287401271
|
|
LAKHANBHAI JIVARAJBH
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/1001005
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014633
|
23/05/2024
|
lakhanbhai
|
1112004WL001014
|
lakhanbhai
|
00045
|
BARB0DBDHLR
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4287401301
|
|
BARAIYA SHAKUBEN LAKHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHOLERA
|
GJ-12-004-037-001/10022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014702
|
23/05/2024
|
Mukeshbhai
|
1112004WL001014
|
Mukeshbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401213
|
|
MR JAGRUTIBEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/10022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014701
|
23/05/2024
|
SHILAPABEN
|
1112004WL001014
|
SHILAPABEN
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401253
|
|
MR MUKESHBHAI JADAVBHAI KALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/10037
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014707
|
23/05/2024
|
Rajubhai Ujabhai Punani
|
1112004WL001014
|
Rajubhai Ujabhai Punani
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4287401215
|
|
RAJUBHAI UJABHAI PUN
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/10037
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014708
|
23/05/2024
|
Rajubhai Ujabhai Punani
|
1112004WL001014
|
Rajubhai Ujabhai Punani
|
00045
|
BARB0DBDHLR
|
1903
|
1903
|
Processed
|
25/05/2024
|
|
4287401216
|
|
DIVYABEN RAJUBHAI PU
|
BANK OF BARODA(606985)
|
|
8
|
DHOLERA
|
GJ-12-004-037-001/10055
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014723
|
23/05/2024
|
NARESHBHAI BHUPATBHAI GOHIL
|
1112004WL001014
|
NARESHBHAI BHUPATBHAI GOHIL
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401227
|
|
NARESHBHAI BHUPATBHA
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-037-001/10081
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014733
|
23/05/2024
|
SAMUBEN CHANDUBHAI RADHANI
|
1112004WL001014
|
SAMUBEN CHANDUBHAI RADHANI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Rejected
|
25/05/2024
|
|
4287401263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHOLERA
|
GJ-12-004-037-001/100998
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014753
|
23/05/2024
|
sonaben rameshbhai
|
1112004WL001014
|
sonaben rameshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401293
|
|
KANANI VIJAY GORDHAN
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-037-001/101388
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014762
|
23/05/2024
|
Vikrambhai Ujmshibhai Raghani
|
1112004WL001014
|
Vikrambhai Ujmshibhai Raghani
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401209
|
|
MR BHARATBHAI UJAMSHIBHAI RANGHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHOLERA
|
GJ-12-004-037-001/101388
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014761
|
23/05/2024
|
Vikrambhai Ujmshibhai RaghaniMSHIBH
|
1112004WL001014
|
Vikrambhai Ujmshibhai RaghaniMSHIBH
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401208
|
|
RANGHANI MINABEN VIK
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-037-001/103057
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014770
|
23/05/2024
|
RAIYABEN
|
1112004WL001014
|
RAIYABEN
|
00045
|
BARB0DBDHLR
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4287401232
|
|
RAYABEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-037-001/103058
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014771
|
23/05/2024
|
Gavuben
|
1112004WL001014
|
Gavuben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401223
|
|
Mr. PREMJIBHAI SAVSHIBHAI MAKVANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
15
|
DHOLERA
|
GJ-12-004-037-001/103058
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014772
|
23/05/2024
|
Gavuben
|
1112004WL001014
|
Gavuben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401240
|
|
MAKVANA BAKULBHAI PR
|
BANK OF BARODA(606985)
|
|
16
|
DHOLERA
|
GJ-12-004-037-001/103104
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014777
|
23/05/2024
|
ajamalbhai
|
1112004WL001014
|
ajamalbhai
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287401230
|
|
KANUBEN AJAMBHAI BAV
|
BANK OF BARODA(606985)
|
|
17
|
DHOLERA
|
GJ-12-004-037-001/103137
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014791
|
23/05/2024
|
lakhamanbhai sagarambhai
|
1112004WL001014
|
lakhamanbhai sagarambhai
|
00045
|
BARB0DBDHLR
|
2066
|
2066
|
Processed
|
25/05/2024
|
|
4287401254
|
|
LAKHUBHAI SAGRAMBHAI
|
BANK OF BARODA(606985)
|
|
18
|
DHOLERA
|
GJ-12-004-037-001/103137
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014792
|
23/05/2024
|
Vaghela Ashokbhai
|
1112004WL001014
|
Vaghela Ashokbhai
|
00045
|
BARB0DBDHLR
|
2066
|
2066
|
Processed
|
25/05/2024
|
|
4287401296
|
|
VAGHELA ASHOKBHAI LA
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-037-001/103523-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014800
|
23/05/2024
|
munabhai
|
1112004WL001014
|
munabhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401274
|
|
MR MUNNABHAI RAMANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHOLERA
|
GJ-12-004-037-001/103523-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014801
|
23/05/2024
|
rajesh
|
1112004WL001014
|
rajesh
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401275
|
|
MR CHUDASAMA RAJESH RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHOLERA
|
GJ-12-004-037-001/103524-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014802
|
23/05/2024
|
PRAVINBHAI CHITHARBHAI
|
1112004WL001014
|
PRAVINBHAI CHITHARBHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401212
|
|
PRAVINBHAI CHITHARBH
|
BANK OF BARODA(606985)
|
|
22
|
DHOLERA
|
GJ-12-004-037-001/103585
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014825
|
23/05/2024
|
GIDHABHAI
|
1112004WL001014
|
GIDHABHAI
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287401224
|
|
GIDHABHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DHOLERA
|
GJ-12-004-037-001/103585
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014826
|
23/05/2024
|
GIDHABHAI
|
1112004WL001014
|
GIDHABHAI
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287401225
|
|
MANISHBEN GIRAGHARBH
|
BANK OF BARODA(606985)
|
|
24
|
DHOLERA
|
GJ-12-004-037-001/103626
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014840
|
23/05/2024
|
gitaben rajeshbhai makavana
|
1112004WL001014
|
gitaben rajeshbhai makavana
|
00045
|
BARB0DBDHLR
|
1696
|
1696
|
Processed
|
25/05/2024
|
|
4287401272
|
|
GITABEN RAJESHBHAI M
|
BANK OF BARODA(606985)
|
|
25
|
DHOLERA
|
GJ-12-004-037-001/103626
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014841
|
23/05/2024
|
gitaben rajeshbhai makavana
|
1112004WL001014
|
gitaben rajeshbhai makavana
|
00045
|
BARB0DBDHLR
|
1696
|
1696
|
Processed
|
25/05/2024
|
|
4287401273
|
|
RAJESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-037-001/103640
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014844
|
23/05/2024
|
nikulbhai
|
1112004WL001014
|
nikulbhai
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401297
|
|
MR MAKAVANA NIKULBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHOLERA
|
GJ-12-004-037-001/103649
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014845
|
23/05/2024
|
Kaviben
|
1112004WL001014
|
Kaviben
|
00045
|
BARB0DBDHLR
|
1597
|
1597
|
Processed
|
25/05/2024
|
|
4287401242
|
|
MRS KAVIBEN KANANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHOLERA
|
GJ-12-004-037-001/103649
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014846
|
23/05/2024
|
Kaviben
|
1112004WL001014
|
Kaviben
|
00045
|
BARB0DBDHLR
|
1597
|
1597
|
Processed
|
25/05/2024
|
|
4287401243
|
|
MANISHBEN MANASHUKHB
|
BANK OF BARODA(606985)
|
|
29
|
DHOLERA
|
GJ-12-004-037-001/103654
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014847
|
23/05/2024
|
Maheshbhai
|
1112004WL001014
|
Maheshbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401287
|
|
MAHESHBHAI ISWARBHA
|
BANK OF BARODA(606985)
|
|
30
|
DHOLERA
|
GJ-12-004-037-001/103654
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014848
|
23/05/2024
|
Maheshbhai
|
1112004WL001014
|
Maheshbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401292
|
|
SHANGITABEMAHESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
DHOLERA
|
GJ-12-004-037-001/111-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014851
|
23/05/2024
|
Sanjaybhai
|
1112004WL001014
|
Sanjaybhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401270
|
|
KANANI SANJAYBHAI DH
|
BANK OF BARODA(606985)
|
|
32
|
DHOLERA
|
GJ-12-004-037-001/114-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014855
|
23/05/2024
|
Vallbhbhai
|
1112004WL001014
|
Vallbhbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401266
|
|
VALLABHABHAI NANUBHA
|
BANK OF BARODA(606985)
|
|
33
|
DHOLERA
|
GJ-12-004-037-001/114-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014856
|
23/05/2024
|
Vallbhbhai
|
1112004WL001014
|
Vallbhbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401267
|
|
SANGITABEN VALLABHAB
|
BANK OF BARODA(606985)
|
|
34
|
DHOLERA
|
GJ-12-004-037-001/140516
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014880
|
23/05/2024
|
GULALBHAI ODDHABHAI SAKALIIYA
|
1112004WL001014
|
GULALBHAI ODDHABHAI SAKALIIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401222
|
|
GULALBHAI ODDHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
DHOLERA
|
GJ-12-004-037-001/140516
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014881
|
23/05/2024
|
GULALBHAI ODDHABHAI SAKALIIYA
|
1112004WL001014
|
GULALBHAI ODDHABHAI SAKALIIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401235
|
|
NARESHBHAI OGHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
DHOLERA
|
GJ-12-004-037-001/140517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014883
|
23/05/2024
|
Patel Prabhubhai
|
1112004WL001014
|
Patel Prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401246
|
|
PATEL PRABHUBHAI LINBABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHOLERA
|
GJ-12-004-037-001/140517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014884
|
23/05/2024
|
Patel Prabhubhai
|
1112004WL001014
|
Patel Prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401247
|
|
PATEL HASUBEN PRABHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHOLERA
|
GJ-12-004-037-001/140517
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014882
|
23/05/2024
|
prabhubhai
|
1112004WL001014
|
prabhubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401238
|
|
MEHULBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
DHOLERA
|
GJ-12-004-037-001/140592
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014886
|
23/05/2024
|
Mukeshbhai
|
1112004WL001014
|
Mukeshbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401291
|
|
Mr. MUKESHBHAI DHARAMSHIBHAI JAMOD
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
DHOLERA
|
GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014890
|
23/05/2024
|
BHAYALALBHAI
|
1112004WL001014
|
BHAYALALBHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401228
|
|
BHAYLALBHAI LAKHUBHA
|
BANK OF BARODA(606985)
|
|
41
|
DHOLERA
|
GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014891
|
23/05/2024
|
BHAYALALBHAI
|
1112004WL001014
|
BHAYALALBHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401229
|
|
RAMILABEN BHAILALBHA
|
BANK OF BARODA(606985)
|
|
42
|
DHOLERA
|
GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014892
|
23/05/2024
|
ISHAVARBHAI
|
1112004WL001014
|
ISHAVARBHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401237
|
|
ISHVARBHAI BHAYLALBH
|
BANK OF BARODA(606985)
|
|
43
|
DHOLERA
|
GJ-12-004-037-001/140768
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014907
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4287401244
|
|
GULABBHAI UJABHAI PUNANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHOLERA
|
GJ-12-004-037-001/140768
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014908
|
23/05/2024
|
gulabbhai
|
1112004WL001014
|
gulabbhai
|
00045
|
BARB0DBDHLR
|
1374
|
1374
|
Processed
|
25/05/2024
|
|
4287401245
|
|
PUNANI JINTUBEN GULA
|
BANK OF BARODA(606985)
|
|
45
|
DHOLERA
|
GJ-12-004-037-001/140817
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014938
|
23/05/2024
|
kanchanben prabhatbhai
|
1112004WL001014
|
kanchanben prabhatbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401219
|
|
KANCHANBEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
46
|
DHOLERA
|
GJ-12-004-037-001/140853
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014956
|
23/05/2024
|
ARAVINBHAI
|
1112004WL001014
|
ARAVINBHAI
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287401226
|
|
ARVINDBHAI UJABHAI G
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-037-001/140853
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014957
|
23/05/2024
|
ARAVINBHAI
|
1112004WL001014
|
ARAVINBHAI
|
00045
|
BARB0DBDHLR
|
10
|
10
|
Processed
|
25/05/2024
|
|
4287401233
|
|
MRS SAVITABEN ARAVINDBHAI GORASVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHOLERA
|
GJ-12-004-037-001/140858
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014962
|
23/05/2024
|
Jitabhai Chitharbhai Barriya
|
1112004WL001014
|
Jitabhai Chitharbhai Barriya
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401214
|
|
JITUBHAI CHITHARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
DHOLERA
|
GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014969
|
23/05/2024
|
RANJIT JADAVBHAI BARAIYA
|
1112004WL001014
|
RANJIT JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401278
|
|
RANJIT JADAVBHAI BAR
|
BANK OF BARODA(606985)
|
|
50
|
DHOLERA
|
GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014970
|
23/05/2024
|
RANJIT JADAVBHAI BARAIYA
|
1112004WL001014
|
RANJIT JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401261
|
|
REKHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
51
|
DHOLERA
|
GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014971
|
23/05/2024
|
RANJIT JADAVBHAI BARAIYA
|
1112004WL001014
|
RANJIT JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401279
|
|
BARAIYA RAYMALBHAI J
|
BANK OF BARODA(606985)
|
|
52
|
DHOLERA
|
GJ-12-004-037-001/140877
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014977
|
23/05/2024
|
Hakuben
|
1112004WL001014
|
Hakuben
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401289
|
|
SANKLIYA HAKUBEN RAM
|
BANK OF BARODA(606985)
|
|
53
|
DHOLERA
|
GJ-12-004-037-001/140877
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014976
|
23/05/2024
|
rameshbhai savashibhai
|
1112004WL001014
|
rameshbhai savashibhai
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401251
|
|
RAMESH SAVSIBHAI SAK
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-037-001/140880-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014978
|
23/05/2024
|
ramanbhai
|
1112004WL001014
|
ramanbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401284
|
|
MR RAMANBHAI BAHADURBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHOLERA
|
GJ-12-004-037-001/140880-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014979
|
23/05/2024
|
ramanbhai
|
1112004WL001014
|
ramanbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401285
|
|
SHRI DHANIBEN RAMANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHOLERA
|
GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015049
|
23/05/2024
|
VINUBEN KESHAVBHAI BAVALIYA
|
1112004WL001014
|
VINUBEN KESHAVBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401217
|
|
Mr. KESHABHAI KAMABHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
57
|
DHOLERA
|
GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015050
|
23/05/2024
|
VINUBEN KESHAVBHAI BAVALIYA
|
1112004WL001014
|
VINUBEN KESHAVBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401218
|
|
VINUBEN KESHAVBHAI B
|
BANK OF BARODA(606985)
|
|
58
|
DHOLERA
|
GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015051
|
23/05/2024
|
VINUBEN KESHAVBHAI BAVALIYA
|
1112004WL001014
|
VINUBEN KESHAVBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401239
|
|
ROMABEN KESHAVBHAI B
|
BANK OF BARODA(606985)
|
|
59
|
DHOLERA
|
GJ-12-004-037-001/140953-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015055
|
23/05/2024
|
RABABEN
|
1112004WL001014
|
RABABEN
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401259
|
|
RABABEN ODHABHAI GOR
|
BANK OF BARODA(606985)
|
|
60
|
DHOLERA
|
GJ-12-004-037-001/140953-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015056
|
23/05/2024
|
RABABEN
|
1112004WL001014
|
RABABEN
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401260
|
|
GORASVA ROHITBHAI OD
|
BANK OF BARODA(606985)
|
|
61
|
DHOLERA
|
GJ-12-004-037-001/145259
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015074
|
23/05/2024
|
Baraiya Amajuben
|
1112004WL001014
|
Baraiya Amajuben
|
00045
|
BARB0DBDHLR
|
2404
|
2404
|
Processed
|
25/05/2024
|
|
4287401300
|
|
Mrs. AMJUBEN JEKABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
62
|
DHOLERA
|
GJ-12-004-037-001/145259
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015073
|
23/05/2024
|
jivarajbhai thakarashibhai
|
1112004WL001014
|
jivarajbhai thakarashibhai
|
00045
|
BARB0DBDHLR
|
2404
|
2404
|
Processed
|
25/05/2024
|
|
4287401241
|
|
Mr. JEKABHAI THAKARSHIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
63
|
DHOLERA
|
GJ-12-004-037-001/145285
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015097
|
23/05/2024
|
Revaben
|
1112004WL001014
|
Revaben
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4287401255
|
|
REVABEN JIVARAJBHAI
|
BANK OF BARODA(606985)
|
|
64
|
DHOLERA
|
GJ-12-004-037-001/145285
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015098
|
23/05/2024
|
Revaben
|
1112004WL001014
|
Revaben
|
00045
|
BARB0DBDHLR
|
1996
|
1996
|
Processed
|
25/05/2024
|
|
4287401256
|
|
BHAVESHBHAI JIVARAJB
|
BANK OF BARODA(606985)
|
|
65
|
DHOLERA
|
GJ-12-004-037-001/145291
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015103
|
23/05/2024
|
FALAJIBHAI
|
1112004WL001014
|
FALAJIBHAI
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4287401257
|
|
MADHUBEN FALAJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
DHOLERA
|
GJ-12-004-037-001/145291
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015104
|
23/05/2024
|
KOMALBEN
|
1112004WL001014
|
KOMALBEN
|
00045
|
BARB0DBDHLR
|
2020
|
2020
|
Processed
|
25/05/2024
|
|
4287401269
|
|
KOMALBEN FALAJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
DHOLERA
|
GJ-12-004-037-001/146752
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015114
|
23/05/2024
|
ramilaben
|
1112004WL001014
|
ramilaben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401262
|
|
BARAIYA VIKRAMBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
DHOLERA
|
GJ-12-004-037-001/151-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015142
|
23/05/2024
|
Mukeshbhai
|
1112004WL001014
|
Mukeshbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401264
|
|
MUKESHBHAI JAKASHIBH
|
BANK OF BARODA(606985)
|
|
69
|
DHOLERA
|
GJ-12-004-037-001/151-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015143
|
23/05/2024
|
Mukeshbhai
|
1112004WL001014
|
Mukeshbhai
|
00045
|
BARB0DBDHLR
|
2428
|
2428
|
Processed
|
25/05/2024
|
|
4287401265
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
70
|
DHOLERA
|
GJ-12-004-037-001/191-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015168
|
23/05/2024
|
aravindbhai
|
1112004WL001014
|
aravindbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401283
|
|
KANANI ANJUBEN ARAVI
|
BANK OF BARODA(606985)
|
|
71
|
DHOLERA
|
GJ-12-004-037-001/191-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015169
|
23/05/2024
|
Arvindbhai
|
1112004WL001014
|
Arvindbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401309
|
|
Mr. ARVINDBHAI KALUBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
72
|
DHOLERA
|
GJ-12-004-037-001/200232
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015172
|
23/05/2024
|
kanchanben
|
1112004WL001014
|
kanchanben
|
00045
|
BARB0DBDHLR
|
2398
|
2398
|
Processed
|
25/05/2024
|
|
4287401277
|
|
KANCHANBEN GIRADHARB
|
BANK OF BARODA(606985)
|
|
73
|
DHOLERA
|
GJ-12-004-037-001/203-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015175
|
23/05/2024
|
Sureshbhai
|
1112004WL001014
|
Sureshbhai
|
00045
|
BARB0DBDHLR
|
1785
|
1785
|
Processed
|
25/05/2024
|
|
4287401276
|
|
SURESHBHAI JIVRAJBHA
|
BANK OF BARODA(606985)
|
|
74
|
DHOLERA
|
GJ-12-004-037-001/204-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015178
|
23/05/2024
|
Jalpeshbhai gobarbhai kanani
|
1112004WL001014
|
Jalpeshbhai gobarbhai kanani
|
00045
|
BARB0DBDHLR
|
1946
|
1946
|
Processed
|
25/05/2024
|
|
4287401306
|
|
JALPESHBHAI GOBARBHA
|
BANK OF BARODA(606985)
|
|
75
|
DHOLERA
|
GJ-12-004-037-001/256
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015206
|
23/05/2024
|
SURESHBHAI RAMSANGBHAI MER
|
1112004WL001014
|
SURESHBHAI RAMSANGBHAI MER
|
00045
|
BARB0DBDHLR
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4287401280
|
|
SURESHBHAI RAMSANGBH
|
BANK OF BARODA(606985)
|
|
76
|
DHOLERA
|
GJ-12-004-037-001/256
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015207
|
23/05/2024
|
SURESHBHAI RAMSANGBHAI MER
|
1112004WL001014
|
SURESHBHAI RAMSANGBHAI MER
|
00045
|
BARB0DBDHLR
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4287401281
|
|
MER NAYNABEN SURESHB
|
BANK OF BARODA(606985)
|
|
77
|
DHOLERA
|
GJ-12-004-037-001/256
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015208
|
23/05/2024
|
SURESHBHAI RAMSANGBHAI MER
|
1112004WL001014
|
SURESHBHAI RAMSANGBHAI MER
|
00045
|
BARB0DBDHLR
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4287401282
|
|
Mr. HARESHBHAI RAMSANGBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
78
|
DHOLERA
|
GJ-12-004-037-001/274
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015217
|
23/05/2024
|
nareshbhai raghubhai
|
1112004WL001014
|
nareshbhai raghubhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401286
|
|
BARAIYA NARESHBHAI RAGHAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DHOLERA
|
GJ-12-004-037-001/276
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015218
|
23/05/2024
|
THAKARASHIBHAI DEVJI BHAI
|
1112004WL001014
|
THAKARASHIBHAI DEVJI BHAI
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401268
|
|
THAKARASHIBHAI DEVAJ
|
BANK OF BARODA(606985)
|
|
80
|
DHOLERA
|
GJ-12-004-037-001/50966-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015232
|
23/05/2024
|
Bavliya Nituben Sureshbhai
|
1112004WL001014
|
Bavliya Nituben Sureshbhai
|
00045
|
BARB0DBDHLR
|
1968
|
1968
|
Processed
|
25/05/2024
|
|
4287401290
|
|
SURESHBHAI RAMAJUBHA
|
BANK OF BARODA(606985)
|
|
81
|
DHOLERA
|
GJ-12-004-037-001/51022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015250
|
23/05/2024
|
Bavliya Bhavuben
|
1112004WL001014
|
Bavliya Bhavuben
|
00045
|
BARB0DBDHLR
|
2074
|
2074
|
Processed
|
25/05/2024
|
|
4287401250
|
|
Mrs. BHAVUBEN BHAILALBHAI BAVLIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
82
|
DHOLERA
|
GJ-12-004-037-001/51022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015248
|
23/05/2024
|
SAVITABEN BAVALIYA
|
1112004WL001014
|
SAVITABEN BAVALIYA
|
00045
|
BARB0DBDHLR
|
2074
|
2074
|
Processed
|
25/05/2024
|
|
4287401220
|
|
SAVITABEN BHAYALALBH
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-037-001/51022
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015249
|
23/05/2024
|
SAVITABEN BAVALIYA
|
1112004WL001014
|
SAVITABEN BAVALIYA
|
00045
|
BARB0DBDHLR
|
2074
|
2074
|
Processed
|
25/05/2024
|
|
4287401221
|
|
Mr. BHILALBHAI LAGHARBHAI BAVALIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
84
|
DHOLERA
|
GJ-12-004-037-001/51030
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015258
|
23/05/2024
|
Manguben bhupatbhai
|
1112004WL001014
|
Manguben bhupatbhai
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401258
|
|
MANGUBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
85
|
DHOLERA
|
GJ-12-004-037-001/51151
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015270
|
23/05/2024
|
METAL TAJUBEN JADAVBHAI
|
1112004WL001014
|
METAL TAJUBEN JADAVBHAI
|
00045
|
BARB0DBDHLR
|
2029
|
2029
|
Processed
|
25/05/2024
|
|
4287401236
|
|
JADAVBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
DHOLERA
|
GJ-12-004-037-001/51185
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015290
|
23/05/2024
|
MUKESHBHAI
|
1112004WL001014
|
MUKESHBHAI
|
00045
|
BARB0DBDHLR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4287401252
|
|
MUKESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
87
|
DHOLERA
|
GJ-12-004-037-001/54383-B
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015307
|
23/05/2024
|
BHAGVANBHAI AMARSHIBHAI PATEL
|
1112004WL001014
|
BHAGVANBHAI AMARSHIBHAI PATEL
|
00045
|
BARB0DBDHLR
|
8
|
8
|
Processed
|
25/05/2024
|
|
4287401231
|
|
BHAGVANBHAI AMARSHIB
|
BANK OF BARODA(606985)
|
|
88
|
DHOLERA
|
GJ-12-004-037-001/54388
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015312
|
23/05/2024
|
JASUBEN BABUBHAI BAVALIYA
|
1112004WL001014
|
JASUBEN BABUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401210
|
|
BABUBHAI DEVABHAI BA
|
BANK OF BARODA(606985)
|
|
89
|
DHOLERA
|
GJ-12-004-037-001/54388
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015313
|
23/05/2024
|
JASUBEN BABUBHAI BAVALIYA
|
1112004WL001014
|
JASUBEN BABUBHAI BAVALIYA
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401211
|
|
ASHUBEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
90
|
DHOLERA
|
GJ-12-004-037-001/57959
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015326
|
23/05/2024
|
Kailashben
|
1112004WL001014
|
Kailashben
|
00045
|
BARB0DBDHLR
|
1920
|
1920
|
Processed
|
25/05/2024
|
|
4287401288
|
|
SANKLIYA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
91
|
DHOLERA
|
GJ-12-004-037-001/57963
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015327
|
23/05/2024
|
Bavliya Ranjitbhai Shantibhai
|
1112004WL001014
|
Bavliya Ranjitbhai Shantibhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4287401314
|
|
RANJITBHAI SHANTIBHA
|
BANK OF BARODA(606985)
|
|
92
|
DHOLERA
|
GJ-12-004-037-001/57963
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015328
|
23/05/2024
|
Bavliya Ranjitbhai Shantibhai
|
1112004WL001014
|
Bavliya Ranjitbhai Shantibhai
|
00045
|
BARB0DBDHLR
|
1976
|
1976
|
Processed
|
25/05/2024
|
|
4287401315
|
|
BAVLIYA SHAKUBEN RANJITBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHOLERA
|
GJ-12-004-037-001/57966
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015329
|
23/05/2024
|
Patel Sanjaybhai Rameshbhai
|
1112004WL001014
|
Patel Sanjaybhai Rameshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401310
|
|
PATEL SANJAYBHAI RAM
|
BANK OF BARODA(606985)
|
|
94
|
DHOLERA
|
GJ-12-004-037-001/57966
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015330
|
23/05/2024
|
Patel Sanjaybhai Rameshbhai
|
1112004WL001014
|
Patel Sanjaybhai Rameshbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401311
|
|
VAGADIYA DAKSHABEN D
|
BANK OF BARODA(606985)
|
|
95
|
DHOLERA
|
GJ-12-004-037-001/57967
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015331
|
23/05/2024
|
Metal Sanjaybhai Dhanjibhai
|
1112004WL001014
|
Metal Sanjaybhai Dhanjibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401302
|
|
SANJAYBHAI DHANAJIBH
|
BANK OF BARODA(606985)
|
|
96
|
DHOLERA
|
GJ-12-004-037-001/57967
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015332
|
23/05/2024
|
Metal Sanjaybhai Dhanjibhai
|
1112004WL001014
|
Metal Sanjaybhai Dhanjibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401303
|
|
MRS PAYALBEN SANJAYBHAI METAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
DHOLERA
|
GJ-12-004-037-001/579670
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015333
|
23/05/2024
|
Kanani Sanjaybhai Dulabhai
|
1112004WL001014
|
Kanani Sanjaybhai Dulabhai
|
00045
|
BARB0DBDHLR
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4287401312
|
|
PATEL SANJAYBHAI DULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHOLERA
|
GJ-12-004-037-001/579670
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015334
|
23/05/2024
|
Kanani Sanjaybhai Dulabhai
|
1112004WL001014
|
Kanani Sanjaybhai Dulabhai
|
00045
|
BARB0DBDHLR
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4287401313
|
|
PATEL MANISHABEN SAN
|
BANK OF BARODA(606985)
|
|
99
|
DHOLERA
|
GJ-12-004-037-001/57969
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015335
|
23/05/2024
|
Bavliya Vijaybhai Faljibhai
|
1112004WL001014
|
Bavliya Vijaybhai Faljibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401298
|
|
VIJAYBHAI FALAJIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
DHOLERA
|
GJ-12-004-037-001/57969
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015336
|
23/05/2024
|
Bavliya Vijaybhai Faljibhai
|
1112004WL001014
|
Bavliya Vijaybhai Faljibhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401299
|
|
LAKSHAMIBEN SHAMAJIB
|
BANK OF BARODA(606985)
|
|
101
|
DHOLERA
|
GJ-12-004-037-001/57973
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015339
|
23/05/2024
|
Khokhani Mukeshbhai Mansukhbhai
|
1112004WL001014
|
Khokhani Mukeshbhai Mansukhbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401307
|
|
KHOKHANI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
DHOLERA
|
GJ-12-004-037-001/57973
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015340
|
23/05/2024
|
Khokhani Mukeshbhai Mansukhbhai
|
1112004WL001014
|
Khokhani Mukeshbhai Mansukhbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401308
|
|
KHOKHANI MINABEN MUK
|
BANK OF BARODA(606985)
|
|
103
|
DHOLERA
|
GJ-12-004-037-001/57974
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015341
|
23/05/2024
|
Vaghela Shonalben
|
1112004WL001014
|
Vaghela Shonalben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401316
|
|
PANKAJBHAI SHAMAJIBH
|
BANK OF BARODA(606985)
|
|
104
|
DHOLERA
|
GJ-12-004-037-001/57974
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015342
|
23/05/2024
|
Vaghela Shonalben
|
1112004WL001014
|
Vaghela Shonalben
|
00045
|
BARB0DBDHLR
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401317
|
|
VAGHELA SONALBEN PAN
|
BANK OF BARODA(606985)
|
|
105
|
DHOLERA
|
GJ-12-004-037-001/57976
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015343
|
23/05/2024
|
Kanani Mahendrabhai
|
1112004WL001014
|
Kanani Mahendrabhai
|
00045
|
BARB0DBDHLR
|
1879
|
1879
|
Processed
|
25/05/2024
|
|
4287401304
|
|
HIRUBHAI KARAMASHIBH
|
BANK OF BARODA(606985)
|
|
106
|
DHOLERA
|
GJ-12-004-037-001/57976
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015344
|
23/05/2024
|
Kanani Mahendrabhai
|
1112004WL001014
|
Kanani Mahendrabhai
|
00045
|
BARB0DBDHLR
|
1879
|
1879
|
Processed
|
25/05/2024
|
|
4287401305
|
|
MR KANANI MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHOLERA
|
GJ-12-004-037-001/57979
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015347
|
23/05/2024
|
Baraiya Shakuben Ranchhodbhai
|
1112004WL001014
|
Baraiya Shakuben Ranchhodbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401248
|
|
Mr. RANCHHODBHAI AABHABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
108
|
DHOLERA
|
GJ-12-004-037-001/57979
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015348
|
23/05/2024
|
Baraiya Shakuben Ranchhodbhai
|
1112004WL001014
|
Baraiya Shakuben Ranchhodbhai
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401249
|
|
SHAKUBEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
109
|
DHOLERA
|
GJ-12-004-037-001/57980
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015349
|
23/05/2024
|
Baraiya Vikrambhai Jemabhai
|
1112004WL001014
|
Baraiya Vikrambhai Jemabhai
|
00045
|
BARB0DBDHLR
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4287401294
|
|
VIKRAMBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
110
|
DHOLERA
|
GJ-12-004-037-001/57980
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015350
|
23/05/2024
|
Baraiya Vikrambhai Jemabhai
|
1112004WL001014
|
Baraiya Vikrambhai Jemabhai
|
00045
|
BARB0DBDHLR
|
1890
|
1890
|
Processed
|
25/05/2024
|
|
4287401295
|
|
MRS BARAIYA BHAVNABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211241
|
211241
|
|
|
|
|
|
|
|
|
111
|
DHOLERA
|
GJ-12-004-037-001/140502
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014869
|
23/05/2024
|
MITHIBEN
|
1112004WL001014
|
MITHIBEN
|
00045
|
BARB0DHANER
|
2147
|
2147
|
Processed
|
25/05/2024
|
|
4287401207
|
|
UJAMSHIBHAI SURASANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
112
|
DHOLERA
|
GJ-12-004-037-001/57958
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015324
|
23/05/2024
|
Pareshbhai
|
1112004WL001014
|
Pareshbhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401205
|
|
PARESHBHAI VIRASANGB
|
BANK OF BARODA(606985)
|
|
113
|
DHOLERA
|
GJ-12-004-037-001/57958
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015325
|
23/05/2024
|
Pareshbhai
|
1112004WL001014
|
Pareshbhai
|
00354
|
PUNB0716800
|
2048
|
2048
|
Processed
|
25/05/2024
|
|
4287401206
|
|
MISS MAKAVANA PAYALBEN LADHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
114
|
DHOLERA
|
GJ-12-004-037-001/57971
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015337
|
23/05/2024
|
Baraiya Hiralben Bharatbhai
|
1112004WL001014
|
Baraiya Hiralben Bharatbhai
|
00415
|
SBIN0014969
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4287401202
|
|
BARAIYA BHARATBHAI DEVRAJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHOLERA
|
GJ-12-004-037-001/57971
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015338
|
23/05/2024
|
Baraiya Hiralben Bharatbhai
|
1112004WL001014
|
Baraiya Hiralben Bharatbhai
|
00415
|
SBIN0014969
|
2439
|
2439
|
Processed
|
25/05/2024
|
|
4287401203
|
|
MRS BARAIYA HIRALBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
116
|
DHOLERA
|
GJ-12-004-037-001/140813-A
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240014935
|
23/05/2024
|
Ranjitbhai
|
1112004WL001014
|
Ranjitbhai
|
00415
|
SBIN0060166
|
1821
|
1821
|
Processed
|
25/05/2024
|
|
4287401200
|
|
NAYNABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1821
|
1821
|
|
|
|
|
|
|
|
|
117
|
DHOLERA
|
GJ-12-004-037-001/57977
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015345
|
23/05/2024
|
Velabhai Keshavbhai Makvanaa
|
1112004WL001014
|
Velabhai Keshavbhai Makvanaa
|
00415
|
SBIN0063866
|
2508
|
2508
|
Processed
|
25/05/2024
|
|
4287401204
|
|
MR VELABHAI KESHAVBHAI MAKVANAA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHOLERA
|
GJ-12-004-037-001/57978
(MINGALPUR-ZANKHI )
|
1112004000NRG25230520240015346
|
23/05/2024
|
Bavliya Janakbhai Jasamatbhai
|
1112004WL001014
|
Bavliya Janakbhai Jasamatbhai
|
00415
|
SBIN0063866
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287401201
|
|
JANAKBHAIJASAMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229251
|
229251
|
|
|
|
|
|
|
|