|
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-12-004-037-001/101279
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049298
|
14/06/2022
|
Ranchhodbhai dalapatbhai
|
1112004WL001581
|
Ranchhodbhai dalapatbhai
|
00045
|
BARB0DBDHLR
|
2336
|
2336
|
Processed
|
18/06/2022
|
|
2374273957
|
|
RANCHHODBHAI DALPATBHAI MER
|
BANK OF BARODA(606985)
|
|
2
|
DHOLERA
|
GJ-12-004-037-001/101279
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049299
|
14/06/2022
|
Ranchhodbhai dalapatbhai
|
1112004WL001581
|
Ranchhodbhai dalapatbhai
|
00045
|
BARB0DBDHLR
|
2336
|
2336
|
Processed
|
18/06/2022
|
|
2374273958
|
|
MER NANDUBEN
|
BANK OF BARODA(606985)
|
|
3
|
DHOLERA
|
GJ-12-004-037-001/101383
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049304
|
14/06/2022
|
RAMESHBHAI JADAVBHAI BARAIYA
|
1112004WL001581
|
RAMESHBHAI JADAVBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1621
|
1621
|
Processed
|
18/06/2022
|
|
2374273871
|
|
RAMESHBHAI JADAVBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
4
|
DHOLERA
|
GJ-12-004-037-001/101444
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049309
|
14/06/2022
|
SAMJUBEN JEMABHAI
|
1112004WL001581
|
SAMJUBEN JEMABHAI
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
18/06/2022
|
|
2374273897
|
|
SAMAJUBEN JEMAHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
5
|
DHOLERA
|
GJ-12-004-037-001/101444
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049310
|
14/06/2022
|
SAMJUBEN JEMABHAI
|
1112004WL001581
|
SAMJUBEN JEMABHAI
|
00045
|
BARB0DBDHLR
|
2347
|
2347
|
Processed
|
18/06/2022
|
|
2374273920
|
|
SANJAYBHAI JEMABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
6
|
DHOLERA
|
GJ-12-004-037-001/101445
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049311
|
14/06/2022
|
Dalapatbhai nagarbhai
|
1112004WL001581
|
Dalapatbhai nagarbhai
|
00045
|
BARB0DBDHLR
|
1689
|
1689
|
Processed
|
18/06/2022
|
|
2374273951
|
|
DALPATBHAI NAGARBHAI MER
|
BANK OF BARODA(606985)
|
|
7
|
DHOLERA
|
GJ-12-004-037-001/101445
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049312
|
14/06/2022
|
Dalapatbhai nagarbhai
|
1112004WL001581
|
Dalapatbhai nagarbhai
|
00045
|
BARB0DBDHLR
|
1689
|
1689
|
Processed
|
18/06/2022
|
|
2374273952
|
|
HIMABEN DALAPATBHAI MER
|
BANK OF BARODA(606985)
|
|
8
|
DHOLERA
|
GJ-12-004-037-001/103019
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049313
|
14/06/2022
|
REKHABEN DINESHBHAI PARMARIA
|
1112004WL001581
|
REKHABEN DINESHBHAI PARMARIA
|
00045
|
BARB0DBDHLR
|
2370
|
2370
|
Processed
|
18/06/2022
|
|
2374273880
|
|
Dineshbhai Chothabhai Parmar
|
BANK OF BARODA(606985)
|
|
9
|
DHOLERA
|
GJ-12-004-037-001/103019
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049314
|
14/06/2022
|
REKHABEN DINESHBHAI PARMARIA
|
1112004WL001581
|
REKHABEN DINESHBHAI PARMARIA
|
00045
|
BARB0DBDHLR
|
2370
|
2370
|
Processed
|
18/06/2022
|
|
2374273881
|
|
REKHABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
DHOLERA
|
GJ-12-004-037-001/103130
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049315
|
14/06/2022
|
MAHENDRABHAI
|
1112004WL001581
|
MAHENDRABHAI
|
00045
|
BARB0DBDHLR
|
1736
|
1736
|
Processed
|
18/06/2022
|
|
2374273936
|
|
BARAIYA MAHENDRABHAI MEGHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
DHOLERA
|
GJ-12-004-037-001/103130
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049317
|
14/06/2022
|
MAHENDRABHAI
|
1112004WL001581
|
MAHENDRABHAI
|
00045
|
BARB0DBDHLR
|
1736
|
1736
|
Processed
|
18/06/2022
|
|
2374273937
|
|
SHAILESHBHAI MEGHABHAI BARAIAY
|
BANK OF BARODA(606985)
|
|
12
|
DHOLERA
|
GJ-12-004-037-001/103184
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049319
|
14/06/2022
|
HIRABHAI MASARUBHAI MER
|
1112004WL001581
|
HIRABHAI MASARUBHAI MER
|
00045
|
BARB0DBDHLR
|
2516
|
2516
|
Processed
|
18/06/2022
|
|
2374273940
|
|
HIRABHAI MASARUBHAI MER
|
BANK OF BARODA(606985)
|
|
13
|
DHOLERA
|
GJ-12-004-037-001/103638
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049322
|
14/06/2022
|
munabhai meghabhai
|
1112004WL001581
|
munabhai meghabhai
|
00045
|
BARB0DBDHLR
|
1770
|
1770
|
Processed
|
18/06/2022
|
|
2374273909
|
|
MUNABHAI MEGHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
14
|
DHOLERA
|
GJ-12-004-037-001/140578
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049335
|
14/06/2022
|
BABUBHAI SAVSHIBHAI CHUDASAMA
|
1112004WL001581
|
BABUBHAI SAVSHIBHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374273893
|
|
BABUBHAI SAVSHIBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
15
|
DHOLERA
|
GJ-12-004-037-001/140579
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049336
|
14/06/2022
|
CHUDASAMA BHARUBEN PRATAPBHAI
|
1112004WL001581
|
CHUDASAMA BHARUBEN PRATAPBHAI
|
00045
|
BARB0DBDHLR
|
2070
|
2070
|
Processed
|
18/06/2022
|
|
2374273950
|
|
AARTIBEN AJUBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
16
|
DHOLERA
|
GJ-12-004-037-001/140582
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049338
|
14/06/2022
|
NAVGANBHAI DOLABHAI CHUDUSAMA
|
1112004WL001581
|
NAVGANBHAI DOLABHAI CHUDUSAMA
|
00045
|
BARB0DBDHLR
|
2373
|
2373
|
Processed
|
18/06/2022
|
|
2374273915
|
|
NAVGANBHAI DOLABHAI CHUDUSAMA
|
BANK OF BARODA(606985)
|
|
17
|
DHOLERA
|
GJ-12-004-037-001/140582
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049339
|
14/06/2022
|
NAVGANBHAI DOLABHAI CHUDUSAMA
|
1112004WL001581
|
NAVGANBHAI DOLABHAI CHUDUSAMA
|
00045
|
BARB0DBDHLR
|
2373
|
2373
|
Processed
|
18/06/2022
|
|
2374273916
|
|
GITABEN NAVGANBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
18
|
DHOLERA
|
GJ-12-004-037-001/140586
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049340
|
14/06/2022
|
CHUDASAMA SANGITABEN AJUBHAI
|
1112004WL001581
|
CHUDASAMA SANGITABEN AJUBHAI
|
00045
|
BARB0DBDHLR
|
2806
|
2806
|
Processed
|
18/06/2022
|
|
2374273943
|
|
Ajamalbhai Ranabhai Chudasama
|
BANK OF BARODA(606985)
|
|
19
|
DHOLERA
|
GJ-12-004-037-001/140587
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049342
|
14/06/2022
|
RAMESHBHAI
|
1112004WL001581
|
RAMESHBHAI
|
00045
|
BARB0DBDHLR
|
1564
|
1564
|
Processed
|
18/06/2022
|
|
2374273906
|
|
RAMESHBHAI NARSINHBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
20
|
DHOLERA
|
GJ-12-004-037-001/140587
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049344
|
14/06/2022
|
RAMESHBHAI
|
1112004WL001581
|
RAMESHBHAI
|
00045
|
BARB0DBDHLR
|
1564
|
1564
|
Processed
|
18/06/2022
|
|
2374273907
|
|
MANJUBEN NARASHIBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
21
|
DHOLERA
|
GJ-12-004-037-001/140590
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049345
|
14/06/2022
|
MANSHUKHBHAI
|
1112004WL001581
|
MANSHUKHBHAI
|
00045
|
BARB0DBDHLR
|
2806
|
2806
|
Processed
|
18/06/2022
|
|
2374273899
|
|
MANSUKHBHAI MASHRUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
22
|
DHOLERA
|
GJ-12-004-037-001/140594
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049347
|
14/06/2022
|
JERAMBHAI HIRABHAI
|
1112004WL001581
|
JERAMBHAI HIRABHAI
|
00045
|
BARB0DBDHLR
|
1812
|
1812
|
Processed
|
18/06/2022
|
|
2374273900
|
|
JAYRAMBHAI HIRABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
23
|
DHOLERA
|
GJ-12-004-037-001/140594
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049348
|
14/06/2022
|
JERAMBHAI HIRABHAI
|
1112004WL001581
|
JERAMBHAI HIRABHAI
|
00045
|
BARB0DBDHLR
|
1812
|
1812
|
Processed
|
18/06/2022
|
|
2374273901
|
|
PANCHUBEN JERAMBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
24
|
DHOLERA
|
GJ-12-004-037-001/140598
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049350
|
14/06/2022
|
CHUDASMA VIRJIBHAI BABUBHAI
|
1112004WL001581
|
CHUDASMA VIRJIBHAI BABUBHAI
|
00045
|
BARB0DBDHLR
|
1804
|
1804
|
Processed
|
18/06/2022
|
|
2374273946
|
|
CHUDASMA VIRJIBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
DHOLERA
|
GJ-12-004-037-001/140708
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049353
|
14/06/2022
|
SATHADIYA MANJUBEN MUKESHBHAI
|
1112004WL001581
|
SATHADIYA MANJUBEN MUKESHBHAI
|
00045
|
BARB0DBDHLR
|
1957
|
1957
|
Processed
|
18/06/2022
|
|
2374273947
|
|
MUKESHBHAI SAVASIBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
26
|
DHOLERA
|
GJ-12-004-037-001/140708
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049354
|
14/06/2022
|
SATHADIYA MANJUBEN MUKESHBHAI
|
1112004WL001581
|
SATHADIYA MANJUBEN MUKESHBHAI
|
00045
|
BARB0DBDHLR
|
1957
|
1957
|
Processed
|
18/06/2022
|
|
2374273948
|
|
SATHADIYA MANJUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
DHOLERA
|
GJ-12-004-037-001/140779
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049358
|
14/06/2022
|
OGHABHAI BHUPATIBHAI CHIDASAMApatbhai
|
1112004WL001581
|
OGHABHAI BHUPATIBHAI CHIDASAMApatbhai
|
00045
|
BARB0DBDHLR
|
2171
|
2171
|
Processed
|
18/06/2022
|
|
2374273873
|
|
OGHABHAI BHUPATIBHAI CHIDASAMA
|
BANK OF BARODA(606985)
|
|
28
|
DHOLERA
|
GJ-12-004-037-001/140779
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049359
|
14/06/2022
|
OGHABHAI BHUPATIBHAI CHIDASAMApatbhai
|
1112004WL001581
|
OGHABHAI BHUPATIBHAI CHIDASAMApatbhai
|
00045
|
BARB0DBDHLR
|
2171
|
2171
|
Processed
|
18/06/2022
|
|
2374273874
|
|
BEBIBEN ODHABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
29
|
DHOLERA
|
GJ-12-004-037-001/140822
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049361
|
14/06/2022
|
VILASBEN CHANDUBHAI MER
|
1112004WL001581
|
VILASBEN CHANDUBHAI MER
|
00045
|
BARB0DBDHLR
|
2306
|
2306
|
Processed
|
18/06/2022
|
|
2374273927
|
|
VILASBEN CHANDUBHAI MER
|
BANK OF BARODA(606985)
|
|
30
|
DHOLERA
|
GJ-12-004-037-001/140824
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049363
|
14/06/2022
|
Odhabhai Talshibhai Mer
|
1112004WL001581
|
Odhabhai Talshibhai Mer
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273866
|
|
Odhabhai Talshibhai Mer
|
BANK OF BARODA(606985)
|
|
31
|
DHOLERA
|
GJ-12-004-037-001/140824
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049364
|
14/06/2022
|
Odhabhai Talshibhai Mer
|
1112004WL001581
|
Odhabhai Talshibhai Mer
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273867
|
|
Labhuben Odhabhai Mer
|
BANK OF BARODA(606985)
|
|
32
|
DHOLERA
|
GJ-12-004-037-001/140826
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049365
|
14/06/2022
|
RAMESHBHAI VELABHAI BARAIYA
|
1112004WL001581
|
RAMESHBHAI VELABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2370
|
2370
|
Processed
|
18/06/2022
|
|
2374273949
|
|
RAMESHBHAI VELABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
33
|
DHOLERA
|
GJ-12-004-037-001/140826
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049366
|
14/06/2022
|
RAMESHBHAI VELABHAI BARAIYA
|
1112004WL001581
|
RAMESHBHAI VELABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2172
|
2172
|
Rejected
|
20/06/2022
|
|
2374273925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHOLERA
|
GJ-12-004-037-001/140915
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049368
|
14/06/2022
|
LABHUBEN DIPABHAI BARAIYA
|
1112004WL001581
|
LABHUBEN DIPABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2504
|
2504
|
Processed
|
18/06/2022
|
|
2374273953
|
|
LABHUBEN DIPABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
35
|
DHOLERA
|
GJ-12-004-037-001/140951
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049370
|
14/06/2022
|
SAVUBEN KAVABHAI CHUDASAMA
|
1112004WL001581
|
SAVUBEN KAVABHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
2271
|
2271
|
Processed
|
18/06/2022
|
|
2374273891
|
|
KAVABHAI SURSANGBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
36
|
DHOLERA
|
GJ-12-004-037-001/140951
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049371
|
14/06/2022
|
SAVUBEN KAVABHAI CHUDASAMA
|
1112004WL001581
|
SAVUBEN KAVABHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
2271
|
2271
|
Processed
|
18/06/2022
|
|
2374273879
|
|
SAVUBEN KAVABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
37
|
DHOLERA
|
GJ-12-004-037-001/140969
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049373
|
14/06/2022
|
Hiraben Khushalbhai Mer
|
1112004WL001581
|
Hiraben Khushalbhai Mer
|
00045
|
BARB0DBDHLR
|
1222
|
1222
|
Processed
|
18/06/2022
|
|
2374273885
|
|
Mr. KHUSALBHAI MAGANBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
38
|
DHOLERA
|
GJ-12-004-037-001/140969
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049374
|
14/06/2022
|
Hiraben Khushalbhai Mer
|
1112004WL001581
|
Hiraben Khushalbhai Mer
|
00045
|
BARB0DBDHLR
|
1222
|
1222
|
Processed
|
18/06/2022
|
|
2374273886
|
|
Mr. KHUSALBHAI MAGANBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
39
|
DHOLERA
|
GJ-12-004-037-001/140981
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049376
|
14/06/2022
|
Aashuben
|
1112004WL001581
|
Aashuben
|
00045
|
BARB0DBDHLR
|
2560
|
2560
|
Processed
|
18/06/2022
|
|
2374273921
|
|
LAXMANBHAI AMARSIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
40
|
DHOLERA
|
GJ-12-004-037-001/140985
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049378
|
14/06/2022
|
TIDIBEN
|
1112004WL001581
|
TIDIBEN
|
00045
|
BARB0DBDHLR
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374273887
|
|
Mr. GOBARBHAI HAMIRBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
41
|
DHOLERA
|
GJ-12-004-037-001/140990-A
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049380
|
14/06/2022
|
rajeshbhai khushalbhai mer
|
1112004WL001581
|
rajeshbhai khushalbhai mer
|
00045
|
BARB0DBDHLR
|
1532
|
1532
|
Processed
|
18/06/2022
|
|
2374273960
|
|
RAJESHBHAI KHUSALBHAI MER
|
BANK OF BARODA(606985)
|
|
42
|
DHOLERA
|
GJ-12-004-037-001/140996
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049382
|
14/06/2022
|
RANABHAI BACHUBHAI CHUDASAMA
|
1112004WL001581
|
RANABHAI BACHUBHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273865
|
|
Mr. RANABHAI BACHUBHAI CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
43
|
DHOLERA
|
GJ-12-004-037-001/141327
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049384
|
14/06/2022
|
SURESHBHAI
|
1112004WL001581
|
SURESHBHAI
|
00045
|
BARB0DBDHLR
|
2306
|
2306
|
Processed
|
18/06/2022
|
|
2374273930
|
|
SURESHBHAI ODHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
44
|
DHOLERA
|
GJ-12-004-037-001/141327
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049385
|
14/06/2022
|
SURESHBHAI
|
1112004WL001581
|
SURESHBHAI
|
00045
|
BARB0DBDHLR
|
2306
|
2306
|
Processed
|
18/06/2022
|
|
2374273931
|
|
GITABEN SURESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
45
|
DHOLERA
|
GJ-12-004-037-001/141329
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049386
|
14/06/2022
|
MANJUBEN BABUBHAI BAREYA
|
1112004WL001581
|
MANJUBEN BABUBHAI BAREYA
|
00045
|
BARB0DBDHLR
|
1834
|
1834
|
Processed
|
18/06/2022
|
|
2374273910
|
|
Pratapbhai Babubhai Baraia
|
BANK OF BARODA(606985)
|
|
46
|
DHOLERA
|
GJ-12-004-037-001/141337
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049397
|
14/06/2022
|
SONALBEN RAMSANGBHAI
|
1112004WL001581
|
SONALBEN RAMSANGBHAI
|
00045
|
BARB0DBDHLR
|
2309
|
2309
|
Processed
|
18/06/2022
|
|
2374273913
|
|
SOMALBEN RAMSANGBHAI MER
|
BANK OF BARODA(606985)
|
|
47
|
DHOLERA
|
GJ-12-004-037-001/141337
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049398
|
14/06/2022
|
SONALBEN RAMSANGBHAI
|
1112004WL001581
|
SONALBEN RAMSANGBHAI
|
00045
|
BARB0DBDHLR
|
2309
|
2309
|
Processed
|
18/06/2022
|
|
2374273914
|
|
ASHOKBHAI RAMASANGBHAI MER
|
BANK OF BARODA(606985)
|
|
48
|
DHOLERA
|
GJ-12-004-037-001/141338
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049399
|
14/06/2022
|
tapubhai vajabhai
|
1112004WL001581
|
tapubhai vajabhai
|
00045
|
BARB0DBDHLR
|
1373
|
1373
|
Processed
|
18/06/2022
|
|
2374273944
|
|
TAPUBHAI VAJABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
49
|
DHOLERA
|
GJ-12-004-037-001/141338
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049400
|
14/06/2022
|
tapubhai vajabhai
|
1112004WL001581
|
tapubhai vajabhai
|
00045
|
BARB0DBDHLR
|
1373
|
1373
|
Processed
|
18/06/2022
|
|
2374273945
|
|
VASANTBEN TAPUBHAI MAKAVANA
|
BANK OF BARODA(606985)
|
|
50
|
DHOLERA
|
GJ-12-004-037-001/141341
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049402
|
14/06/2022
|
Ranjitbhai Batukbhai Mer
|
1112004WL001581
|
Ranjitbhai Batukbhai Mer
|
00045
|
BARB0DBDHLR
|
1937
|
1937
|
Processed
|
18/06/2022
|
|
2374273888
|
|
Ranjitbhai Batukbhai Mer
|
BANK OF BARODA(606985)
|
|
51
|
DHOLERA
|
GJ-12-004-037-001/141341
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049403
|
14/06/2022
|
Ranjitbhai Batukbhai Mer
|
1112004WL001581
|
Ranjitbhai Batukbhai Mer
|
00045
|
BARB0DBDHLR
|
1937
|
1937
|
Processed
|
18/06/2022
|
|
2374273889
|
|
ASHABEN RANJITBHAI MER
|
BANK OF BARODA(606985)
|
|
52
|
DHOLERA
|
GJ-12-004-037-001/141342
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049405
|
14/06/2022
|
Mer Champakbhai Mashrubhai
|
1112004WL001581
|
Mer Champakbhai Mashrubhai
|
00045
|
BARB0DBDHLR
|
1937
|
1937
|
Processed
|
18/06/2022
|
|
2374273898
|
|
CHAMPABEN CHAMPAKBHAI MER
|
BANK OF BARODA(606985)
|
|
53
|
DHOLERA
|
GJ-12-004-037-001/141404
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049409
|
14/06/2022
|
HETALBEN ASHOKBHAI BARAIYA
|
1112004WL001581
|
HETALBEN ASHOKBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273956
|
|
ASHOKBHAI PRABHATBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
54
|
DHOLERA
|
GJ-12-004-037-001/141404
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049410
|
14/06/2022
|
HETALBEN ASHOKBHAI BARAIYA
|
1112004WL001581
|
HETALBEN ASHOKBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273942
|
|
HETALBEN ASHOKBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
55
|
DHOLERA
|
GJ-12-004-037-001/141422
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049418
|
14/06/2022
|
somalben gagajibhai
|
1112004WL001581
|
somalben gagajibhai
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273939
|
|
CHUDASAMA SOMALBEN GAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
DHOLERA
|
GJ-12-004-037-001/141423
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049419
|
14/06/2022
|
LALJIBHAI RATUBHAI BARAIYA
|
1112004WL001581
|
LALJIBHAI RATUBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2656
|
2656
|
Processed
|
18/06/2022
|
|
2374273877
|
|
LALJIBHAI RATUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
57
|
DHOLERA
|
GJ-12-004-037-001/141431
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049424
|
14/06/2022
|
Vikrambhai Dhirubhai Barriya
|
1112004WL001581
|
Vikrambhai Dhirubhai Barriya
|
00045
|
BARB0DBDHLR
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374273911
|
|
VISHALBHAI BHUPATBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
58
|
DHOLERA
|
GJ-12-004-037-001/141431
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049425
|
14/06/2022
|
Vikrambhai Dhirubhai Barriya
|
1112004WL001581
|
Vikrambhai Dhirubhai Barriya
|
00045
|
BARB0DBDHLR
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374273912
|
|
DHIRUBHAI AMARSHIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
59
|
DHOLERA
|
GJ-12-004-037-001/141442
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049427
|
14/06/2022
|
Chhanabhai Arajanbhai Baraiya
|
1112004WL001581
|
Chhanabhai Arajanbhai Baraiya
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273926
|
|
DINESHBHAI CHHANABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
60
|
DHOLERA
|
GJ-12-004-037-001/141442
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049428
|
14/06/2022
|
Chhanabhai Arajanbhai Baraiya
|
1112004WL001581
|
Chhanabhai Arajanbhai Baraiya
|
00045
|
BARB0DBDHLR
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374273938
|
|
VILASHBEN DINESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
61
|
DHOLERA
|
GJ-12-004-037-001/141446
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049429
|
14/06/2022
|
Dineshbhai Chandubhai Chudasama
|
1112004WL001581
|
Dineshbhai Chandubhai Chudasama
|
00045
|
BARB0DBDHLR
|
1511
|
1511
|
Processed
|
18/06/2022
|
|
2374273884
|
|
DINESHBHAI CHANDUBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
62
|
DHOLERA
|
GJ-12-004-037-001/141446
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049430
|
14/06/2022
|
Dineshbhai Chandubhai Chudasama
|
1112004WL001581
|
Dineshbhai Chandubhai Chudasama
|
00045
|
BARB0DBDHLR
|
1511
|
1511
|
Processed
|
18/06/2022
|
|
2374273892
|
|
CHUDASMA SOBHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
DHOLERA
|
GJ-12-004-037-001/141447
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049432
|
14/06/2022
|
Hanshaben Gopalbhai Barriya
|
1112004WL001581
|
Hanshaben Gopalbhai Barriya
|
00045
|
BARB0DBDHLR
|
2839
|
2839
|
Processed
|
18/06/2022
|
|
2374273868
|
|
GOPALBHAI DHARAMASHIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
64
|
DHOLERA
|
GJ-12-004-037-001/141447
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049433
|
14/06/2022
|
Hanshaben Gopalbhai Barriya
|
1112004WL001581
|
Hanshaben Gopalbhai Barriya
|
00045
|
BARB0DBDHLR
|
2839
|
2839
|
Processed
|
18/06/2022
|
|
2374273869
|
|
HANSABEN GOPALBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
65
|
DHOLERA
|
GJ-12-004-037-001/141448
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049434
|
14/06/2022
|
MAFABHAI
|
1112004WL001581
|
MAFABHAI
|
00045
|
BARB0DBDHLR
|
2609
|
2609
|
Processed
|
18/06/2022
|
|
2374273883
|
|
MAFABHAI SHAMAJIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
66
|
DHOLERA
|
GJ-12-004-037-001/145262
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049436
|
14/06/2022
|
BHUPATIBHAI SHAMALBHAI BARAIYA
|
1112004WL001581
|
BHUPATIBHAI SHAMALBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2845
|
2845
|
Processed
|
18/06/2022
|
|
2374273917
|
|
BHUPATIBHAI SHAMALBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
67
|
DHOLERA
|
GJ-12-004-037-001/145262
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049437
|
14/06/2022
|
BHUPATIBHAI SHAMALBHAI BARAIYA
|
1112004WL001581
|
BHUPATIBHAI SHAMALBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
2133
|
2133
|
Processed
|
18/06/2022
|
|
2374273918
|
|
LABHUBEN BHUPATBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
68
|
DHOLERA
|
GJ-12-004-037-001/146762
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049438
|
14/06/2022
|
meghabhai
|
1112004WL001581
|
meghabhai
|
00045
|
BARB0DBDHLR
|
1817
|
1817
|
Processed
|
18/06/2022
|
|
2374273894
|
|
Mrs. KALIBEN MEGHABHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
69
|
DHOLERA
|
GJ-12-004-037-001/146762
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049439
|
14/06/2022
|
meghabhai
|
1112004WL001581
|
meghabhai
|
00045
|
BARB0DBDHLR
|
1817
|
1817
|
Processed
|
18/06/2022
|
|
2374273895
|
|
BHARATBHAI MEGHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
70
|
DHOLERA
|
GJ-12-004-037-001/146763
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049441
|
14/06/2022
|
BOGHABHAI
|
1112004WL001581
|
BOGHABHAI
|
00045
|
BARB0DBDHLR
|
1682
|
1682
|
Processed
|
18/06/2022
|
|
2374273941
|
|
BOGHABHAI ALUBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
71
|
DHOLERA
|
GJ-12-004-037-001/146764
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049445
|
14/06/2022
|
GIDHABHAI
|
1112004WL001581
|
GIDHABHAI
|
00045
|
BARB0DBDHLR
|
2406
|
2406
|
Processed
|
18/06/2022
|
|
2374273928
|
|
HANSABEN GIDHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
72
|
DHOLERA
|
GJ-12-004-037-001/146769
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049446
|
14/06/2022
|
SAVARIBEN
|
1112004WL001581
|
SAVARIBEN
|
00045
|
BARB0DBDHLR
|
2292
|
2292
|
Processed
|
18/06/2022
|
|
2374273882
|
|
SAVRIBEN RAYABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
73
|
DHOLERA
|
GJ-12-004-037-001/146770
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049447
|
14/06/2022
|
BACHUBHAI
|
1112004WL001581
|
BACHUBHAI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273929
|
|
BACHUBHAI ATAMBHAI KALIYA
|
BANK OF BARODA(606985)
|
|
74
|
DHOLERA
|
GJ-12-004-037-001/146770
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049449
|
14/06/2022
|
BACHUBHAI
|
1112004WL001581
|
BACHUBHAI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273955
|
|
KALIYA NARESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
DHOLERA
|
GJ-12-004-037-001/146779
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049450
|
14/06/2022
|
Vinuben Chandubhai Chudasama
|
1112004WL001581
|
Vinuben Chandubhai Chudasama
|
00045
|
BARB0DBDHLR
|
2487
|
2487
|
Processed
|
18/06/2022
|
|
2374273878
|
|
Mr. CHANDUBHAI SURSANGBHAI CHUDASAMA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
76
|
DHOLERA
|
GJ-12-004-037-001/146779
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049451
|
14/06/2022
|
Vinuben Chandubhai Chudasama
|
1112004WL001581
|
Vinuben Chandubhai Chudasama
|
00045
|
BARB0DBDHLR
|
2487
|
2487
|
Processed
|
18/06/2022
|
|
2374273890
|
|
Vinuben Chandubhai Chudasama
|
BANK OF BARODA(606985)
|
|
77
|
DHOLERA
|
GJ-12-004-037-001/146784
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049453
|
14/06/2022
|
SURTABEN
|
1112004WL001581
|
SURTABEN
|
00045
|
BARB0DBDHLR
|
2060
|
2060
|
Processed
|
18/06/2022
|
|
2374273959
|
|
HIRUBEN SHURESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
78
|
DHOLERA
|
GJ-12-004-037-001/146802
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049455
|
14/06/2022
|
SANUBEN JAYANTIBHAI CHUDASAMA
|
1112004WL001581
|
SANUBEN JAYANTIBHAI CHUDASAMA
|
00045
|
BARB0DBDHLR
|
1671
|
1671
|
Processed
|
18/06/2022
|
|
2374273870
|
|
SANUBEN JAYANTIBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
79
|
DHOLERA
|
GJ-12-004-037-001/146809
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049457
|
14/06/2022
|
shambhubhai
|
1112004WL001581
|
shambhubhai
|
00045
|
BARB0DBDHLR
|
2487
|
2487
|
Processed
|
18/06/2022
|
|
2374273872
|
|
SAMBHUBHAI OGHABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
80
|
DHOLERA
|
GJ-12-004-037-001/146809
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049458
|
14/06/2022
|
shambhubhai
|
1112004WL001581
|
shambhubhai
|
00045
|
BARB0DBDHLR
|
2487
|
2487
|
Processed
|
18/06/2022
|
|
2374273876
|
|
MUKABEN SHAMBHUBHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
81
|
DHOLERA
|
GJ-12-004-037-001/20001
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049459
|
14/06/2022
|
DINESHBHAI
|
1112004WL001581
|
DINESHBHAI
|
00045
|
BARB0DBDHLR
|
2511
|
2511
|
Processed
|
18/06/2022
|
|
2374273908
|
|
DINESHBHAI PREMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
82
|
DHOLERA
|
GJ-12-004-037-001/20011
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049461
|
14/06/2022
|
saileshbhai
|
1112004WL001581
|
saileshbhai
|
00045
|
BARB0DBDHLR
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374273932
|
|
SHAILESHBHAI MANSUKHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
83
|
DHOLERA
|
GJ-12-004-037-001/20011
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049462
|
14/06/2022
|
saileshbhai
|
1112004WL001581
|
saileshbhai
|
00045
|
BARB0DBDHLR
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374273933
|
|
SONALBEN SHAILESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
84
|
DHOLERA
|
GJ-12-004-037-001/31
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049498
|
14/06/2022
|
GAGAJIBHAI GOBARBHAI
|
1112004WL001581
|
GAGAJIBHAI GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273896
|
|
GANJIBHAI GOBARBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
85
|
DHOLERA
|
GJ-12-004-037-001/31
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049499
|
14/06/2022
|
GAGAJIBHAI GOBARBHAI
|
1112004WL001581
|
GAGAJIBHAI GOBARBHAI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273919
|
|
BARAIYA REVABEN GAGJIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
DHOLERA
|
GJ-12-004-037-001/51033-B
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049501
|
14/06/2022
|
PANKHUBEN KAVABHAI MER
|
1112004WL001581
|
PANKHUBEN KAVABHAI MER
|
00045
|
BARB0DBDHLR
|
1171
|
1171
|
Processed
|
18/06/2022
|
|
2374273902
|
|
PANKHUBEN KAVABHAI MER
|
BANK OF BARODA(606985)
|
|
87
|
DHOLERA
|
GJ-12-004-037-001/54456
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049508
|
14/06/2022
|
BHUPATBHAI HIRABHAI BARAIYA
|
1112004WL001581
|
BHUPATBHAI HIRABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1825
|
1825
|
Processed
|
18/06/2022
|
|
2374273903
|
|
BHUPATBHAI HIRABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
88
|
DHOLERA
|
GJ-12-004-037-001/54456
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049509
|
14/06/2022
|
BHUPATBHAI HIRABHAI BARAIYA
|
1112004WL001581
|
BHUPATBHAI HIRABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1825
|
1825
|
Processed
|
18/06/2022
|
|
2374273904
|
|
LABHUBEN BHUPATIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
89
|
DHOLERA
|
GJ-12-004-037-001/54457
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049511
|
14/06/2022
|
VIKRAMBHAI PRAMABHAI RAGHANI
|
1112004WL001581
|
VIKRAMBHAI PRAMABHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273922
|
|
VIKRAMBHAI PRAMABHAI RAGHANI
|
BANK OF BARODA(606985)
|
|
90
|
DHOLERA
|
GJ-12-004-037-001/54457
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049512
|
14/06/2022
|
VIKRAMBHAI PRAMABHAI RAGHANI
|
1112004WL001581
|
VIKRAMBHAI PRAMABHAI RAGHANI
|
00045
|
BARB0DBDHLR
|
1837
|
1837
|
Processed
|
18/06/2022
|
|
2374273923
|
|
RAMABEN VIKRAMBHAI RAGHANI
|
BANK OF BARODA(606985)
|
|
91
|
DHOLERA
|
GJ-12-004-037-001/56820
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049514
|
14/06/2022
|
GAURIBEN GHUGHABHAI BARAIYA
|
1112004WL001581
|
GAURIBEN GHUGHABHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1937
|
1937
|
Processed
|
18/06/2022
|
|
2374273875
|
|
GAURIBEN GHUGHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
92
|
DHOLERA
|
GJ-12-004-037-001/56848
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049517
|
14/06/2022
|
KANJIBHAI TALSHIBHAI MAKWANA
|
1112004WL001581
|
KANJIBHAI TALSHIBHAI MAKWANA
|
00045
|
BARB0DBDHLR
|
2356
|
2356
|
Processed
|
18/06/2022
|
|
2374273954
|
|
KANJIBHAI TALSHIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
93
|
DHOLERA
|
GJ-12-004-037-001/56849
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049519
|
14/06/2022
|
SURESHBHAI KANJIBHAI MAKVANA
|
1112004WL001581
|
SURESHBHAI KANJIBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2271
|
2271
|
Processed
|
18/06/2022
|
|
2374273905
|
|
SURESHBHAI KANJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
94
|
DHOLERA
|
GJ-12-004-037-001/56849
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049521
|
14/06/2022
|
SURESHBHAI KANJIBHAI MAKVANA
|
1112004WL001581
|
SURESHBHAI KANJIBHAI MAKVANA
|
00045
|
BARB0DBDHLR
|
2271
|
2271
|
Processed
|
18/06/2022
|
|
2374273924
|
|
MAKWANA PRAKASHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
DHOLERA
|
GJ-12-004-037-001/76
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049522
|
14/06/2022
|
VILASBEN SAGARBHAI BARAIYA
|
1112004WL001581
|
VILASBEN SAGARBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1739
|
1739
|
Processed
|
18/06/2022
|
|
2374273934
|
|
Mr. SAGARBHAI SAMAJIBHAI BARAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
96
|
DHOLERA
|
GJ-12-004-037-001/76
(MINGALPUR-ZANKHI )
|
1112004000NRG23140620220049523
|
14/06/2022
|
VILASBEN SAGARBHAI BARAIYA
|
1112004WL001581
|
VILASBEN SAGARBHAI BARAIYA
|
00045
|
BARB0DBDHLR
|
1739
|
1739
|
Processed
|
18/06/2022
|
|
2374273935
|
|
VILASHBEN SAGARBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205533
|
205533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205533
|
205533
|
|
|
|
|
|
|
|