|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARWALA
|
GJ-12-008-002-001/2380233
()
|
1112008000NRG23270420220002280
|
27/04/2022
|
CHANDUBHAI HARJIBHAI SHIHORA
|
1112008WL000333
|
CHANDUBHAI HARJIBHAI SHIHORA
|
00045
|
BARB0DBBARW
|
1465
|
1465
|
Processed
|
03/05/2022
|
|
0832277171
|
|
SHARDABEN CHANDUBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-002-001/61505-A
()
|
1112008000NRG23270420220002621
|
27/04/2022
|
SHANTUBEN ODHABHAI NANDOLIYA
|
1112008WL000333
|
SHANTUBEN ODHABHAI NANDOLIYA
|
00045
|
BARB0DBBARW
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0832277169
|
|
ODHABHAI THAKARSHIBHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-002-001/61505-A
()
|
1112008000NRG23270420220002622
|
27/04/2022
|
SHANTUBEN ODHABHAI NANDOLIYA
|
1112008WL000333
|
SHANTUBEN ODHABHAI NANDOLIYA
|
00045
|
BARB0DBBARW
|
2074
|
2074
|
Processed
|
03/05/2022
|
|
0832277170
|
|
SHANTUBEN ODHABHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
4
|
BARWALA
|
GJ-12-008-002-001/237902
()
|
1112008000NRG23270420220002250
|
27/04/2022
|
PREMABEN JESINGBHAI DODIYA
|
1112008WL000333
|
PREMABEN JESINGBHAI DODIYA
|
00045
|
BARB0DBSRNG
|
1809
|
1809
|
Processed
|
03/05/2022
|
|
0832277144
|
|
JESINGBHAI KHODABHAI DODIYA
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-002-001/237902
()
|
1112008000NRG23270420220002251
|
27/04/2022
|
PREMABEN JESINGBHAI DODIYA
|
1112008WL000333
|
PREMABEN JESINGBHAI DODIYA
|
00045
|
BARB0DBSRNG
|
2467
|
2467
|
Processed
|
03/05/2022
|
|
0832277145
|
|
PREMBEN JESINGBHAI DODIYA
|
BANK OF BARODA(606985)
|
|
6
|
BARWALA
|
GJ-12-008-002-001/2380201
()
|
1112008000NRG23270420220002252
|
27/04/2022
|
HIRABEN VALJIBHAI KOLADARA
|
1112008WL000333
|
HIRABEN VALJIBHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
2268
|
2268
|
Processed
|
03/05/2022
|
|
0832277168
|
|
HIRABEN VALJIBHAI KOLADARA.
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-002-001/2380208
()
|
1112008000NRG23270420220002260
|
27/04/2022
|
CHATURBHAI UKABHAI PANAR
|
1112008WL000333
|
CHATURBHAI UKABHAI PANAR
|
00045
|
BARB0DBSRNG
|
2547
|
2547
|
Processed
|
03/05/2022
|
|
0832277191
|
|
HANSHABEN CHATURBHAI PANARA
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-002-001/2380211
()
|
1112008000NRG23270420220002263
|
27/04/2022
|
MUKESHBHAI NANUBHAI MAKHANA
|
1112008WL000333
|
MUKESHBHAI NANUBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2028
|
2028
|
Processed
|
03/05/2022
|
|
0832277117
|
|
MUKESHBHAI NANUBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-002-001/2380212
()
|
1112008000NRG23270420220002265
|
27/04/2022
|
BHUPATBHAI SHIVABHAI PANARA
|
1112008WL000333
|
BHUPATBHAI SHIVABHAI PANARA
|
00045
|
BARB0DBSRNG
|
2029
|
2029
|
Processed
|
03/05/2022
|
|
0832277096
|
|
BHUPATBHAI SHIVABHAI PANARA
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-002-001/2380212
()
|
1112008000NRG23270420220002266
|
27/04/2022
|
BHUPATBHAI SHIVABHAI PANARA
|
1112008WL000333
|
BHUPATBHAI SHIVABHAI PANARA
|
00045
|
BARB0DBSRNG
|
1894
|
1894
|
Processed
|
03/05/2022
|
|
0832277097
|
|
RAYABEN BHUPATBHAI PANARA
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-002-001/2380217
()
|
1112008000NRG23270420220002269
|
27/04/2022
|
KESHUBHAI SHAMJIBHAI
|
1112008WL000333
|
KESHUBHAI SHAMJIBHAI
|
00045
|
BARB0DBSRNG
|
1611
|
1611
|
Processed
|
03/05/2022
|
|
0832277194
|
|
KESHUBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-002-001/2380220
()
|
1112008000NRG23270420220002271
|
27/04/2022
|
BHAGVANBHAI THAKARSHIBHAI NADOLIYA
|
1112008WL000333
|
BHAGVANBHAI THAKARSHIBHAI NADOLIYA
|
00045
|
BARB0DBSRNG
|
2069
|
2069
|
Processed
|
03/05/2022
|
|
0832277093
|
|
BAGAVANBHAI THAKARSHIBHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-002-001/2380220
()
|
1112008000NRG23270420220002272
|
27/04/2022
|
BHAGVANBHAI THAKARSHIBHAI NADOLIYA
|
1112008WL000333
|
BHAGVANBHAI THAKARSHIBHAI NADOLIYA
|
00045
|
BARB0DBSRNG
|
2069
|
2069
|
Processed
|
03/05/2022
|
|
0832277094
|
|
MANJUBEN BHAGAVANBHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-002-001/2380222
()
|
1112008000NRG23270420220002273
|
27/04/2022
|
KANUBEN SARDULBHAI MAKHANA
|
1112008WL000333
|
KANUBEN SARDULBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2103
|
2103
|
Processed
|
03/05/2022
|
|
0832277183
|
|
KANUBEN SARDULBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
15
|
BARWALA
|
GJ-12-008-002-001/2380222
()
|
1112008000NRG23270420220002274
|
27/04/2022
|
KANUBEN SARDULBHAI MAKHANA
|
1112008WL000333
|
KANUBEN SARDULBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1577
|
1577
|
Processed
|
03/05/2022
|
|
0832277182
|
|
ARVINDBHAI SADUKHBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
16
|
BARWALA
|
GJ-12-008-002-001/2380227
()
|
1112008000NRG23270420220002275
|
27/04/2022
|
DHIRUBHAI NARASANGBHAI PANARA
|
1112008WL000333
|
DHIRUBHAI NARASANGBHAI PANARA
|
00045
|
BARB0DBSRNG
|
3054
|
3054
|
Processed
|
03/05/2022
|
|
0832277104
|
|
DHIRUBHAI NARUBHAI PANARA
|
BANK OF BARODA(606985)
|
|
17
|
BARWALA
|
GJ-12-008-002-001/2380227
()
|
1112008000NRG23270420220002276
|
27/04/2022
|
VASANYBEN DHIRUBHAI PANARA
|
1112008WL000333
|
VASANYBEN DHIRUBHAI PANARA
|
00045
|
BARB0DBSRNG
|
3054
|
3054
|
Processed
|
03/05/2022
|
|
0832277199
|
|
VASANTBEN DHIRUBHAI PANARA
|
BANK OF BARODA(606985)
|
|
18
|
BARWALA
|
GJ-12-008-002-001/2380230
()
|
1112008000NRG23270420220002278
|
27/04/2022
|
CHANDUBHAI CHHANABHAI KHODADA
|
1112008WL000333
|
CHANDUBHAI CHHANABHAI KHODADA
|
00045
|
BARB0DBSRNG
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0832277222
|
|
HIRABEN CHANDUBHAI KHODADA
|
BANK OF BARODA(606985)
|
|
19
|
BARWALA
|
GJ-12-008-002-001/2380234
()
|
1112008000NRG23270420220002281
|
27/04/2022
|
ISHVARBHAI HANUBHAI SENTHALA
|
1112008WL000333
|
ISHVARBHAI HANUBHAI SENTHALA
|
00045
|
BARB0DBSRNG
|
2394
|
2394
|
Processed
|
03/05/2022
|
|
0832277229
|
|
ISHVARBHAI HANUBHAI SETHALA
|
BANK OF BARODA(606985)
|
|
20
|
BARWALA
|
GJ-12-008-002-001/2380237
()
|
1112008000NRG23270420220002284
|
27/04/2022
|
JADIBEN BADHABHAI DODIYA
|
1112008WL000333
|
JADIBEN BADHABHAI DODIYA
|
00045
|
BARB0DBSRNG
|
1517
|
1517
|
Processed
|
03/05/2022
|
|
0832277189
|
|
MUKESHBHAI BADHABHAI DODIYA
|
BANK OF BARODA(606985)
|
|
21
|
BARWALA
|
GJ-12-008-002-001/2380239
()
|
1112008000NRG23270420220002285
|
27/04/2022
|
VIJAYBHAI MADHABHAI KOLADARA
|
1112008WL000333
|
VIJAYBHAI MADHABHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
3043
|
3043
|
Processed
|
03/05/2022
|
|
0832277115
|
|
VIJAYBHAI MADHABHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
22
|
BARWALA
|
GJ-12-008-002-001/2380239
()
|
1112008000NRG23270420220002286
|
27/04/2022
|
VIJAYBHAI MADHABHAI KOLADARA
|
1112008WL000333
|
VIJAYBHAI MADHABHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
3043
|
3043
|
Processed
|
03/05/2022
|
|
0832277174
|
|
LABHUBEN MADHUBHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
23
|
BARWALA
|
GJ-12-008-002-001/2380239
()
|
1112008000NRG23270420220002287
|
27/04/2022
|
VIJAYBHAI MADHABHAI KOLADARA
|
1112008WL000333
|
VIJAYBHAI MADHABHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
3043
|
3043
|
Processed
|
03/05/2022
|
|
0832277116
|
|
VARSHBEN VIJAYBHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
24
|
BARWALA
|
GJ-12-008-002-001/2380250
()
|
1112008000NRG23270420220002290
|
27/04/2022
|
MANJABEN HAMIRBHAI BARAIYA
|
1112008WL000333
|
MANJABEN HAMIRBHAI BARAIYA
|
00045
|
BARB0DBSRNG
|
1577
|
1577
|
Processed
|
03/05/2022
|
|
0832277177
|
|
MUNJABEN HAMIRBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
25
|
BARWALA
|
GJ-12-008-002-001/2380250
()
|
1112008000NRG23270420220002291
|
27/04/2022
|
MANJABEN HAMIRBHAI BARAIYA
|
1112008WL000333
|
MANJABEN HAMIRBHAI BARAIYA
|
00045
|
BARB0DBSRNG
|
1577
|
1577
|
Processed
|
03/05/2022
|
|
0832277176
|
|
BHARATBHAI HAMIRBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
26
|
BARWALA
|
GJ-12-008-002-001/2380259
()
|
1112008000NRG23270420220002297
|
27/04/2022
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
1112008WL000333
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3040
|
3040
|
Processed
|
03/05/2022
|
|
0832277210
|
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
27
|
BARWALA
|
GJ-12-008-002-001/2380259
()
|
1112008000NRG23270420220002298
|
27/04/2022
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
1112008WL000333
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3040
|
3040
|
Processed
|
03/05/2022
|
|
0832277209
|
|
GAURIBEN SHAMJIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
28
|
BARWALA
|
GJ-12-008-002-001/2380259
()
|
1112008000NRG23270420220002299
|
27/04/2022
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
1112008WL000333
|
SHAMJIBHAI LAXMANBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3040
|
3040
|
Processed
|
03/05/2022
|
|
0832277217
|
|
SHIHORA VIJAYBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BARWALA
|
GJ-12-008-002-001/2380260
()
|
1112008000NRG23270420220002300
|
27/04/2022
|
MUKESHBHAI SHAMJIBHAI SHIHOR
|
1112008WL000333
|
MUKESHBHAI SHAMJIBHAI SHIHOR
|
00045
|
BARB0DBSRNG
|
1279
|
1279
|
Processed
|
03/05/2022
|
|
0832277119
|
|
MUKESHBHAI SHAMJIBHAI SHIHOR
|
BANK OF BARODA(606985)
|
|
30
|
BARWALA
|
GJ-12-008-002-001/2380264
()
|
1112008000NRG23270420220002303
|
27/04/2022
|
SHRADHABEN VITTHALBHAI SENTHALA
|
1112008WL000333
|
SHRADHABEN VITTHALBHAI SENTHALA
|
00045
|
BARB0DBSRNG
|
3093
|
3093
|
Processed
|
03/05/2022
|
|
0832277173
|
|
SHRADHABEN VITTHALBHAI SENTHALA
|
BANK OF BARODA(606985)
|
|
31
|
BARWALA
|
GJ-12-008-002-001/2380265
()
|
1112008000NRG23270420220002304
|
27/04/2022
|
GHANSHYAMBHAI SHIVABHAI KHODADA
|
1112008WL000333
|
GHANSHYAMBHAI SHIVABHAI KHODADA
|
00045
|
BARB0DBSRNG
|
2975
|
2975
|
Processed
|
03/05/2022
|
|
0832277211
|
|
GHANSHYAMBHAI SHIVABHAI KHODADA
|
BANK OF BARODA(606985)
|
|
32
|
BARWALA
|
GJ-12-008-002-001/2380268
()
|
1112008000NRG23270420220002308
|
27/04/2022
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
1112008WL000333
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2330
|
2330
|
Processed
|
03/05/2022
|
|
0832277090
|
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
33
|
BARWALA
|
GJ-12-008-002-001/2380268
()
|
1112008000NRG23270420220002309
|
27/04/2022
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
1112008WL000333
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2330
|
2330
|
Processed
|
03/05/2022
|
|
0832277091
|
|
RAMBHABEN BHAGAVANBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
34
|
BARWALA
|
GJ-12-008-002-001/2380268
()
|
1112008000NRG23270420220002310
|
27/04/2022
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
1112008WL000333
|
BHAGVANBHAI TALSHIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0832277092
|
|
RASHIKBHAI BHAGAVANBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
35
|
BARWALA
|
GJ-12-008-002-001/2380269
()
|
1112008000NRG23270420220002311
|
27/04/2022
|
PRABHUBHAI DEVJIBHAI SHIHORA
|
1112008WL000333
|
PRABHUBHAI DEVJIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2523
|
2523
|
Processed
|
03/05/2022
|
|
0832277227
|
|
PRABHUBHAI DEVJIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
36
|
BARWALA
|
GJ-12-008-002-001/2380269
()
|
1112008000NRG23270420220002312
|
27/04/2022
|
PRABHUBHAI DEVJIBHAI SHIHORA
|
1112008WL000333
|
PRABHUBHAI DEVJIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
901
|
901
|
Processed
|
03/05/2022
|
|
0832277228
|
|
PURIBEN DEVABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
37
|
BARWALA
|
GJ-12-008-002-001/2380272
()
|
1112008000NRG23270420220002315
|
27/04/2022
|
JESINGBHAI KESHUBHAI SHIHORA
|
1112008WL000333
|
JESINGBHAI KESHUBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1919
|
1919
|
Processed
|
03/05/2022
|
|
0832277201
|
|
JESINGBHAI KESHUBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
38
|
BARWALA
|
GJ-12-008-002-001/2380272
()
|
1112008000NRG23270420220002316
|
27/04/2022
|
PURIBEN JESHANGBHAI SIHORA
|
1112008WL000333
|
PURIBEN JESHANGBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
1535
|
1535
|
Processed
|
03/05/2022
|
|
0832277154
|
|
PURIBEN JESINGBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
39
|
BARWALA
|
GJ-12-008-002-001/2380273
()
|
1112008000NRG23270420220002317
|
27/04/2022
|
RAYSANGBHAI SURSANGBHAI KOLADARA
|
1112008WL000333
|
RAYSANGBHAI SURSANGBHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
2500
|
2500
|
Processed
|
03/05/2022
|
|
0832277181
|
|
RAYSANGBHAI SURSANGBHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
40
|
BARWALA
|
GJ-12-008-002-001/2380273
()
|
1112008000NRG23270420220002318
|
27/04/2022
|
SABABEN RAYSANGBHAI KOLADARA
|
1112008WL000333
|
SABABEN RAYSANGBHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
2143
|
2143
|
Processed
|
03/05/2022
|
|
0832277160
|
|
SABABEN RAYASANGBHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
41
|
BARWALA
|
GJ-12-008-002-001/2380276
()
|
1112008000NRG23270420220002319
|
27/04/2022
|
JIVUBEN SAVJIBHAI VAGHARI
|
1112008WL000333
|
JIVUBEN SAVJIBHAI VAGHARI
|
00045
|
BARB0DBSRNG
|
2449
|
2449
|
Processed
|
03/05/2022
|
|
0832277110
|
|
JIVUBEN SURJIBHAI VADHRI
|
BANK OF BARODA(606985)
|
|
42
|
BARWALA
|
GJ-12-008-002-001/2380278
()
|
1112008000NRG23270420220002321
|
27/04/2022
|
SHIVABHAI JIVABHAI PANARA
|
1112008WL000333
|
SHIVABHAI JIVABHAI PANARA
|
00045
|
BARB0DBSRNG
|
1116
|
1116
|
Processed
|
03/05/2022
|
|
0832277140
|
|
MANSUKHBHAI SHIVABHAI PANARA
|
BANK OF BARODA(606985)
|
|
43
|
BARWALA
|
GJ-12-008-002-001/2380278
()
|
1112008000NRG23270420220002322
|
27/04/2022
|
SHIVABHAI JIVABHAI PANARA
|
1112008WL000333
|
SHIVABHAI JIVABHAI PANARA
|
00045
|
BARB0DBSRNG
|
1675
|
1675
|
Processed
|
03/05/2022
|
|
0832277141
|
|
SHIVABHAI JIVABHAI PANARA
|
BANK OF BARODA(606985)
|
|
44
|
BARWALA
|
GJ-12-008-002-001/2380279
()
|
1112008000NRG23270420220002323
|
27/04/2022
|
JAGABHAI KHODABHAI KHODADA
|
1112008WL000333
|
JAGABHAI KHODABHAI KHODADA
|
00045
|
BARB0DBSRNG
|
2091
|
2091
|
Processed
|
03/05/2022
|
|
0832277124
|
|
JAGABHAI KHODABHAI KHODADA
|
BANK OF BARODA(606985)
|
|
45
|
BARWALA
|
GJ-12-008-002-001/2380281
()
|
1112008000NRG23270420220002325
|
27/04/2022
|
VITHALBHAI DAYALBHAI PAGI
|
1112008WL000333
|
VITHALBHAI DAYALBHAI PAGI
|
00045
|
BARB0DBSRNG
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0832277197
|
|
VITHALBHAI DAYALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
46
|
BARWALA
|
GJ-12-008-002-001/2380281
()
|
1112008000NRG23270420220002326
|
27/04/2022
|
VITHALBHAI DAYALBHAI PAGI
|
1112008WL000333
|
VITHALBHAI DAYALBHAI PAGI
|
00045
|
BARB0DBSRNG
|
2003
|
2003
|
Processed
|
03/05/2022
|
|
0832277196
|
|
CHAMPABEN VITTHALBHAI NADOLIYA
|
BANK OF BARODA(606985)
|
|
47
|
BARWALA
|
GJ-12-008-002-001/2380282
()
|
1112008000NRG23270420220002327
|
27/04/2022
|
KAMUBEN DHARAMSHIBHAI ZANZVADIYA
|
1112008WL000333
|
KAMUBEN DHARAMSHIBHAI ZANZVADIYA
|
00045
|
BARB0DBSRNG
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0832277123
|
|
JANJAVADIYA DHARAMSHIBHA TAPUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BARWALA
|
GJ-12-008-002-001/2380285
()
|
1112008000NRG23270420220002333
|
27/04/2022
|
ARVINDBHAI BHIMJIBHAI MAKHANA
|
1112008WL000333
|
ARVINDBHAI BHIMJIBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0832277101
|
|
ARVINDBHAI BHIMJIBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
49
|
BARWALA
|
GJ-12-008-002-001/2380285
()
|
1112008000NRG23270420220002334
|
27/04/2022
|
ARVINDBHAI BHIMJIBHAI MAKHANA
|
1112008WL000333
|
ARVINDBHAI BHIMJIBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2100
|
2100
|
Processed
|
03/05/2022
|
|
0832277102
|
|
HANSHABEN ARAVINDBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
50
|
BARWALA
|
GJ-12-008-002-001/2380286
()
|
1112008000NRG23270420220002335
|
27/04/2022
|
RANJITBHAI MANSUKHBHAI NANDOLIYA
|
1112008WL000333
|
RANJITBHAI MANSUKHBHAI NANDOLIYA
|
00045
|
BARB0DBSRNG
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832277152
|
|
MANSUKHBHAI VITHALBHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
51
|
BARWALA
|
GJ-12-008-002-001/2380286
()
|
1112008000NRG23270420220002336
|
27/04/2022
|
RANJITBHAI MANSUKHBHAI NANDOLIYA
|
1112008WL000333
|
RANJITBHAI MANSUKHBHAI NANDOLIYA
|
00045
|
BARB0DBSRNG
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0832277153
|
|
VIMUBEN MANASUKHBHAI NADOLIYA
|
BANK OF BARODA(606985)
|
|
52
|
BARWALA
|
GJ-12-008-002-001/2380293
()
|
1112008000NRG23270420220002339
|
27/04/2022
|
SURESHBHAI JESANGBHAI SHIHORA
|
1112008WL000333
|
SURESHBHAI JESANGBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2779
|
2779
|
Processed
|
03/05/2022
|
|
0832277202
|
|
SURESHBHAI JESANGBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
53
|
BARWALA
|
GJ-12-008-002-001/2380293
()
|
1112008000NRG23270420220002340
|
27/04/2022
|
VARSHABEN SURESHBHAI SHIHORA
|
1112008WL000333
|
VARSHABEN SURESHBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2779
|
2779
|
Processed
|
03/05/2022
|
|
0832277111
|
|
VARSHABEN SURESHBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
54
|
BARWALA
|
GJ-12-008-002-001/2380295
()
|
1112008000NRG23270420220002343
|
27/04/2022
|
DHANJIBHAI VIRSANGBHAI UNNESHA
|
1112008WL000333
|
DHANJIBHAI VIRSANGBHAI UNNESHA
|
00045
|
BARB0DBSRNG
|
1743
|
1743
|
Processed
|
03/05/2022
|
|
0832277125
|
|
DHANJIBHAI VIRSANGBHAI UNNESHA
|
BANK OF BARODA(606985)
|
|
55
|
BARWALA
|
GJ-12-008-002-001/2380295
()
|
1112008000NRG23270420220002344
|
27/04/2022
|
DHANJIBHAI VIRSANGBHAI UNNESHA
|
1112008WL000333
|
DHANJIBHAI VIRSANGBHAI UNNESHA
|
00045
|
BARB0DBSRNG
|
2906
|
2906
|
Processed
|
03/05/2022
|
|
0832277126
|
|
UNESHA RAJUBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BARWALA
|
GJ-12-008-002-001/2380296
()
|
1112008000NRG23270420220002345
|
27/04/2022
|
SHIHORA VIJUBEN UKABHAI
|
1112008WL000333
|
SHIHORA VIJUBEN UKABHAI
|
00045
|
BARB0DBSRNG
|
1450
|
1450
|
Processed
|
03/05/2022
|
|
0832277112
|
|
RASIKBHAI UKABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
57
|
BARWALA
|
GJ-12-008-002-001/2380296
()
|
1112008000NRG23270420220002346
|
27/04/2022
|
SHIHORA VIJUBEN UKABHAI
|
1112008WL000333
|
SHIHORA VIJUBEN UKABHAI
|
00045
|
BARB0DBSRNG
|
1450
|
1450
|
Processed
|
03/05/2022
|
|
0832277175
|
|
SHIHORA VIJUBEN UKABHAI
|
BANK OF BARODA(606985)
|
|
58
|
BARWALA
|
GJ-12-008-002-001/2380299
()
|
1112008000NRG23270420220002347
|
27/04/2022
|
MUNNABHAI DEVJIBHAI SHIHORA
|
1112008WL000333
|
MUNNABHAI DEVJIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2266
|
2266
|
Processed
|
03/05/2022
|
|
0832277127
|
|
MUNNABHAI DEVJIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
59
|
BARWALA
|
GJ-12-008-002-001/2380299
()
|
1112008000NRG23270420220002348
|
27/04/2022
|
MUNNABHAI DEVJIBHAI SHIHORA
|
1112008WL000333
|
MUNNABHAI DEVJIBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
1648
|
1648
|
Processed
|
03/05/2022
|
|
0832277128
|
|
ASHOKBHAI DEVJIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
60
|
BARWALA
|
GJ-12-008-002-001/2380312
()
|
1112008000NRG23270420220002349
|
27/04/2022
|
KANJIBHAI BHANUBHAI MAKWANA
|
1112008WL000333
|
KANJIBHAI BHANUBHAI MAKWANA
|
00045
|
BARB0DBSRNG
|
2014
|
2014
|
Processed
|
03/05/2022
|
|
0832277235
|
|
KANJIBHAI BHANUBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
61
|
BARWALA
|
GJ-12-008-002-001/2380315
()
|
1112008000NRG23270420220002353
|
27/04/2022
|
LAKHABHAI KABABHAI SHIHORA
|
1112008WL000333
|
LAKHABHAI KABABHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3198
|
3198
|
Processed
|
03/05/2022
|
|
0832277184
|
|
LAKHABHAI KABABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
62
|
BARWALA
|
GJ-12-008-002-001/2380315
()
|
1112008000NRG23270420220002354
|
27/04/2022
|
SANJAYBHAI KABABHAI SIHORA
|
1112008WL000333
|
SANJAYBHAI KABABHAI SIHORA
|
00045
|
BARB0DBSRNG
|
2558
|
2558
|
Processed
|
03/05/2022
|
|
0832277118
|
|
SANJAYBHAI KABABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
63
|
BARWALA
|
GJ-12-008-002-001/2380316
()
|
1112008000NRG23270420220002355
|
27/04/2022
|
SUNDARBEN JERAMBHAI VAGHARI
|
1112008WL000333
|
SUNDARBEN JERAMBHAI VAGHARI
|
00045
|
BARB0DBSRNG
|
3142
|
3142
|
Processed
|
03/05/2022
|
|
0832277120
|
|
SUNDARBEN JERAMBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
64
|
BARWALA
|
GJ-12-008-002-001/2380319
()
|
1112008000NRG23270420220002358
|
27/04/2022
|
DAKSHABEN ASHOKBHAI SETHALA
|
1112008WL000333
|
DAKSHABEN ASHOKBHAI SETHALA
|
00045
|
BARB0DBSRNG
|
1348
|
1348
|
Processed
|
03/05/2022
|
|
0832277134
|
|
ASHOKBHAI JASHAMATBHAI SETHALA
|
BANK OF BARODA(606985)
|
|
65
|
BARWALA
|
GJ-12-008-002-001/2380319
()
|
1112008000NRG23270420220002359
|
27/04/2022
|
DAKSHABEN ASHOKBHAI SETHALA
|
1112008WL000333
|
DAKSHABEN ASHOKBHAI SETHALA
|
00045
|
BARB0DBSRNG
|
2312
|
2312
|
Processed
|
03/05/2022
|
|
0832277135
|
|
DAKSHABEN ASHOKBHAI SETHALA
|
BANK OF BARODA(606985)
|
|
66
|
BARWALA
|
GJ-12-008-002-001/2380342
()
|
1112008000NRG23270420220002369
|
27/04/2022
|
JANAKBEN RAJUBHAI SHIHORA
|
1112008WL000333
|
JANAKBEN RAJUBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2049
|
2049
|
Processed
|
03/05/2022
|
|
0832277158
|
|
JANAKBEN RAJUBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
67
|
BARWALA
|
GJ-12-008-002-001/2380346
()
|
1112008000NRG23270420220002372
|
27/04/2022
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
1112008WL000333
|
SURSANGBHAI AMRSHIBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2269
|
2269
|
Processed
|
03/05/2022
|
|
0832277234
|
|
SURSANGBHAI AMARSHIBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
68
|
BARWALA
|
GJ-12-008-002-001/2380351
()
|
1112008000NRG23270420220002376
|
27/04/2022
|
VINUBHAI KABABHAI MAKHANA
|
1112008WL000333
|
VINUBHAI KABABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1544
|
1544
|
Processed
|
03/05/2022
|
|
0832277236
|
|
VINUBHAI KABABHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
69
|
BARWALA
|
GJ-12-008-002-001/2380351
()
|
1112008000NRG23270420220002377
|
27/04/2022
|
VINUBHAI KABABHAI MAKHANA
|
1112008WL000333
|
VINUBHAI KABABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1235
|
1235
|
Processed
|
03/05/2022
|
|
0832277237
|
|
BHARUBEN VINUBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
70
|
BARWALA
|
GJ-12-008-002-001/2380364
()
|
1112008000NRG23270420220002380
|
27/04/2022
|
BABUBHAI KALUBHAI BHORANIYA
|
1112008WL000333
|
BABUBHAI KALUBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2308
|
2308
|
Processed
|
03/05/2022
|
|
0832277187
|
|
BABUBHAI KALUBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
71
|
BARWALA
|
GJ-12-008-002-001/2380365
()
|
1112008000NRG23270420220002383
|
27/04/2022
|
JESHANGBHAI AMARSHIBHAI KHODADA
|
1112008WL000333
|
JESHANGBHAI AMARSHIBHAI KHODADA
|
00045
|
BARB0DBSRNG
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0832277200
|
|
LABHUBEN JESINGBHAI KHODADA
|
BANK OF BARODA(606985)
|
|
72
|
BARWALA
|
GJ-12-008-002-001/2380367
()
|
1112008000NRG23270420220002385
|
27/04/2022
|
BHARTIBEN SANJAYBHAI MAKHANA
|
1112008WL000333
|
BHARTIBEN SANJAYBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2212
|
2212
|
Processed
|
03/05/2022
|
|
0832277167
|
|
MAKHANA BHARATIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
73
|
BARWALA
|
GJ-12-008-002-001/2380367
()
|
1112008000NRG23270420220002384
|
27/04/2022
|
SANJYABHAI KHIMJIBHAI MAKHANA
|
1112008WL000333
|
SANJYABHAI KHIMJIBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2065
|
2065
|
Processed
|
03/05/2022
|
|
0832277165
|
|
MAKHANA SANJYABHAI KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BARWALA
|
GJ-12-008-002-001/2380369
()
|
1112008000NRG23270420220002389
|
27/04/2022
|
HANUBHAI JERAMBHAI VANZADIYA
|
1112008WL000333
|
HANUBHAI JERAMBHAI VANZADIYA
|
00045
|
BARB0DBSRNG
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0832277103
|
|
HANUBHAI JERAMBHAI VANZADIYA
|
BANK OF BARODA(606985)
|
|
75
|
BARWALA
|
GJ-12-008-002-001/2380370
()
|
1112008000NRG23270420220002390
|
27/04/2022
|
BHIMJIBHAI JERAMBHAI VANJADIYA
|
1112008WL000333
|
BHIMJIBHAI JERAMBHAI VANJADIYA
|
00045
|
BARB0DBSRNG
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0832277186
|
|
BHIMJIBHAI JERAMBHAI VANJADIYA
|
BANK OF BARODA(606985)
|
|
76
|
BARWALA
|
GJ-12-008-002-001/2380370
()
|
1112008000NRG23270420220002391
|
27/04/2022
|
MADHUBEN BHIMJIBHAI VANJADIYA
|
1112008WL000333
|
MADHUBEN BHIMJIBHAI VANJADIYA
|
00045
|
BARB0DBSRNG
|
1850
|
1850
|
Processed
|
03/05/2022
|
|
0832277133
|
|
MADHUBEN BHIMAJIBHAI VANJADIYA
|
BANK OF BARODA(606985)
|
|
77
|
BARWALA
|
GJ-12-008-002-001/2380371
()
|
1112008000NRG23270420220002393
|
27/04/2022
|
KANTUBEN KESHAVBHAI NANDOLIYA
|
1112008WL000333
|
KANTUBEN KESHAVBHAI NANDOLIYA
|
00045
|
BARB0DBSRNG
|
1144
|
1144
|
Processed
|
03/05/2022
|
|
0832277161
|
|
KANTABEN KESHAVBHAI NADOLIYA
|
BANK OF BARODA(606985)
|
|
78
|
BARWALA
|
GJ-12-008-002-001/2380371
()
|
1112008000NRG23270420220002392
|
27/04/2022
|
KESHAVBHAI DAYALBHAI NADOLIYA
|
1112008WL000333
|
KESHAVBHAI DAYALBHAI NADOLIYA
|
00045
|
BARB0DBSRNG
|
1715
|
1715
|
Processed
|
03/05/2022
|
|
0832277137
|
|
KESHAVBHAI DAYALBHAI NADOLIYA
|
BANK OF BARODA(606985)
|
|
79
|
BARWALA
|
GJ-12-008-002-001/2380372
()
|
1112008000NRG23270420220002395
|
27/04/2022
|
BHOPABHAI MERUBHAI RAJODIYA
|
1112008WL000333
|
BHOPABHAI MERUBHAI RAJODIYA
|
00045
|
BARB0DBSRNG
|
1214
|
1214
|
Processed
|
03/05/2022
|
|
0832277113
|
|
HAKUBEN BHOPABHAI RAJODIYA
|
BANK OF BARODA(606985)
|
|
80
|
BARWALA
|
GJ-12-008-002-001/2380383
()
|
1112008000NRG23270420220002396
|
27/04/2022
|
SETHALA BHARTIBEN BHARATBHAI
|
1112008WL000333
|
SETHALA BHARTIBEN BHARATBHAI
|
00045
|
BARB0DBSRNG
|
1764
|
1764
|
Processed
|
03/05/2022
|
|
0832277203
|
|
BHARATBHAI MANUBHAI SENTHALA
|
BANK OF BARODA(606985)
|
|
81
|
BARWALA
|
GJ-12-008-002-001/2380391
()
|
1112008000NRG23270420220002398
|
27/04/2022
|
VALLABHBHAI JASMATBHAI PANARA
|
1112008WL000333
|
VALLABHBHAI JASMATBHAI PANARA
|
00045
|
BARB0DBSRNG
|
3054
|
3054
|
Processed
|
03/05/2022
|
|
0832277139
|
|
VALABHBHAI JASMATBHAI PANARA
|
BANK OF BARODA(606985)
|
|
82
|
BARWALA
|
GJ-12-008-002-001/2380392
()
|
1112008000NRG23270420220002400
|
27/04/2022
|
VIKRAMBHAI SAGARBHAI KHODDA
|
1112008WL000333
|
VIKRAMBHAI SAGARBHAI KHODDA
|
00045
|
BARB0DBSRNG
|
2450
|
2450
|
Processed
|
03/05/2022
|
|
0832277122
|
|
VIKRAMBHAI SAGARBHAI KHODDA
|
BANK OF BARODA(606985)
|
|
83
|
BARWALA
|
GJ-12-008-002-001/2380436
()
|
1112008000NRG23270420220002405
|
27/04/2022
|
CHANDUBHAI MANJIBHAI KHODAD
|
1112008WL000333
|
CHANDUBHAI MANJIBHAI KHODAD
|
00045
|
BARB0DBSRNG
|
1823
|
1823
|
Processed
|
03/05/2022
|
|
0832277108
|
|
CHANDUBHAI MANJIBHAI KHODAD
|
BANK OF BARODA(606985)
|
|
84
|
BARWALA
|
GJ-12-008-002-001/2380436
()
|
1112008000NRG23270420220002406
|
27/04/2022
|
CHANDUBHAI MANJIBHAI KHODAD
|
1112008WL000333
|
CHANDUBHAI MANJIBHAI KHODAD
|
00045
|
BARB0DBSRNG
|
1172
|
1172
|
Processed
|
03/05/2022
|
|
0832277109
|
|
KHADEDA PINTUBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BARWALA
|
GJ-12-008-002-001/2380455
()
|
1112008000NRG23270420220002414
|
27/04/2022
|
SURESHBHAI AMBABHAI KOLADARA
|
1112008WL000333
|
SURESHBHAI AMBABHAI KOLADARA
|
00045
|
BARB0DBSRNG
|
1707
|
1707
|
Processed
|
03/05/2022
|
|
0832277136
|
|
SURESHBHAI AMBABHAI KOLADARA
|
BANK OF BARODA(606985)
|
|
86
|
BARWALA
|
GJ-12-008-002-001/2380456
()
|
1112008000NRG23270420220002416
|
27/04/2022
|
LAVABHAI AMBABHAI KARONIYA
|
1112008WL000333
|
LAVABHAI AMBABHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
1612
|
1612
|
Processed
|
03/05/2022
|
|
0832277149
|
|
INDUBEN ASHOKBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
87
|
BARWALA
|
GJ-12-008-002-001/2380456
()
|
1112008000NRG23270420220002417
|
27/04/2022
|
LAVABHAI AMBABHAI KARONIYA
|
1112008WL000333
|
LAVABHAI AMBABHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
744
|
744
|
Processed
|
03/05/2022
|
|
0832277150
|
|
LAVABHAI AMBABHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
88
|
BARWALA
|
GJ-12-008-002-001/2380467
()
|
1112008000NRG23270420220002422
|
27/04/2022
|
VASANTBEN GHANSHYAMBHAI NADOLIA
|
1112008WL000333
|
VASANTBEN GHANSHYAMBHAI NADOLIA
|
00045
|
BARB0DBSRNG
|
3031
|
3031
|
Processed
|
03/05/2022
|
|
0832277106
|
|
GHANSHYAMBHAI VITHALBHAI NANDOLIYA
|
BANK OF BARODA(606985)
|
|
89
|
BARWALA
|
GJ-12-008-002-001/2380467
()
|
1112008000NRG23270420220002423
|
27/04/2022
|
VASANTBEN GHANSHYAMBHAI NADOLIA
|
1112008WL000333
|
VASANTBEN GHANSHYAMBHAI NADOLIA
|
00045
|
BARB0DBSRNG
|
3031
|
3031
|
Processed
|
03/05/2022
|
|
0832277107
|
|
VASANTBEN GHANSHYAMBHAI NADOLIA
|
BANK OF BARODA(606985)
|
|
90
|
BARWALA
|
GJ-12-008-002-001/2380468
()
|
1112008000NRG23270420220002424
|
27/04/2022
|
PANKHUBEN MUKESHBHAI RAJODIYA
|
1112008WL000333
|
PANKHUBEN MUKESHBHAI RAJODIYA
|
00045
|
BARB0DBSRNG
|
1067
|
1067
|
Processed
|
03/05/2022
|
|
0832277130
|
|
MR MUKESHBHAI BHOPABHAI RAJODIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARWALA
|
GJ-12-008-002-001/2380468
()
|
1112008000NRG23270420220002425
|
27/04/2022
|
PANKHUBEN MUKESHBHAI RAJODIYA
|
1112008WL000333
|
PANKHUBEN MUKESHBHAI RAJODIYA
|
00045
|
BARB0DBSRNG
|
1467
|
1467
|
Processed
|
03/05/2022
|
|
0832277131
|
|
PANKHUBEN MUKESHBHAI RAJODIYA
|
BANK OF BARODA(606985)
|
|
92
|
BARWALA
|
GJ-12-008-002-001/2380471
()
|
1112008000NRG23270420220002427
|
27/04/2022
|
KANCHANBEN HIMATBHAI KARONIYA
|
1112008WL000333
|
KANCHANBEN HIMATBHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
1923
|
1923
|
Processed
|
03/05/2022
|
|
0832277156
|
|
KANCHANBEN HIMATBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
93
|
BARWALA
|
GJ-12-008-002-001/2380480
()
|
1112008000NRG23270420220002435
|
27/04/2022
|
HANSHABEN RAJUBHAI ADANIA
|
1112008WL000333
|
HANSHABEN RAJUBHAI ADANIA
|
00045
|
BARB0DBSRNG
|
2105
|
2105
|
Processed
|
03/05/2022
|
|
0832277164
|
|
HANSHABEN RAJUBHAI ADANIYA
|
BANK OF BARODA(606985)
|
|
94
|
BARWALA
|
GJ-12-008-002-001/2380480
()
|
1112008000NRG23270420220002434
|
27/04/2022
|
RAJUBHAI HARJIBHAI ADANIYA
|
1112008WL000333
|
RAJUBHAI HARJIBHAI ADANIYA
|
00045
|
BARB0DBSRNG
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0832277178
|
|
RAJUBHAI HARJIBHAI ADANIYA
|
BANK OF BARODA(606985)
|
|
95
|
BARWALA
|
GJ-12-008-002-001/2380485
()
|
1112008000NRG23270420220002438
|
27/04/2022
|
JIVRAJBHAI DAYALBHAI BHORANIYA
|
1112008WL000333
|
JIVRAJBHAI DAYALBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2256
|
2256
|
Processed
|
03/05/2022
|
|
0832277190
|
|
JIVRAJBHAI DAYALBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
96
|
BARWALA
|
GJ-12-008-002-001/2380490
()
|
1112008000NRG23270420220002443
|
27/04/2022
|
ASHABEN MAHESHBHAI KARONIYA
|
1112008WL000333
|
ASHABEN MAHESHBHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
2334
|
2334
|
Processed
|
03/05/2022
|
|
0832277138
|
|
ASHABEN MAHESHBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
97
|
BARWALA
|
GJ-12-008-002-001/2380491
()
|
1112008000NRG23270420220002444
|
27/04/2022
|
VIJAYBHAI PRABHUBHAI KARONIYA
|
1112008WL000333
|
VIJAYBHAI PRABHUBHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
1873
|
1873
|
Processed
|
03/05/2022
|
|
0832277179
|
|
VIJAYBHAI PRABHUBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
98
|
BARWALA
|
GJ-12-008-002-001/2380494
()
|
1112008000NRG23270420220002446
|
27/04/2022
|
HARESHBHAI MANJIBHAI BHORANIYA
|
1112008WL000333
|
HARESHBHAI MANJIBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2051
|
2051
|
Processed
|
03/05/2022
|
|
0832277205
|
|
HARESHBHAI MANJIBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
99
|
BARWALA
|
GJ-12-008-002-001/2380494
()
|
1112008000NRG23270420220002447
|
27/04/2022
|
HARESHBHAI MANJIBHAI BHORANIYA
|
1112008WL000333
|
HARESHBHAI MANJIBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2051
|
2051
|
Processed
|
03/05/2022
|
|
0832277204
|
|
CHAYABEN HARESHBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
100
|
BARWALA
|
GJ-12-008-002-001/2380495
()
|
1112008000NRG23270420220002448
|
27/04/2022
|
HANSHABEN BHIMJIBHAI BHORANIYA
|
1112008WL000333
|
HANSHABEN BHIMJIBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
2092
|
2092
|
Processed
|
03/05/2022
|
|
0832277207
|
|
Mr. BHIMJIBHAI DAYALBHAI BHORANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
101
|
BARWALA
|
GJ-12-008-002-001/2380495
()
|
1112008000NRG23270420220002449
|
27/04/2022
|
HANSHABEN BHIMJIBHAI BHORANIYA
|
1112008WL000333
|
HANSHABEN BHIMJIBHAI BHORANIYA
|
00045
|
BARB0DBSRNG
|
1953
|
1953
|
Processed
|
03/05/2022
|
|
0832277206
|
|
HANSABEN BHIMJIBHAI BHORANIYA
|
BANK OF BARODA(606985)
|
|
102
|
BARWALA
|
GJ-12-008-002-001/2380497
()
|
1112008000NRG23270420220002450
|
27/04/2022
|
PARABATBHAI DHARAMASHIBHAI JANJA
|
1112008WL000333
|
PARABATBHAI DHARAMASHIBHAI JANJA
|
00045
|
BARB0DBSRNG
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0832277148
|
|
PARABATBHAI DHARAMASHIBHAI JANJAVADIYA
|
BANK OF BARODA(606985)
|
|
103
|
BARWALA
|
GJ-12-008-002-001/2380505
()
|
1112008000NRG23270420220002456
|
27/04/2022
|
CHHANABHAI HANUBHAI PANARA
|
1112008WL000333
|
CHHANABHAI HANUBHAI PANARA
|
00045
|
BARB0DBSRNG
|
3050
|
3050
|
Processed
|
03/05/2022
|
|
0832277114
|
|
CHHANABHAI HANUBHAI PANARA
|
BANK OF BARODA(606985)
|
|
104
|
BARWALA
|
GJ-12-008-002-001/2380505
()
|
1112008000NRG23270420220002457
|
27/04/2022
|
KARUNABEN CHHANABHAI PANARA
|
1112008WL000333
|
KARUNABEN CHHANABHAI PANARA
|
00045
|
BARB0DBSRNG
|
3050
|
3050
|
Processed
|
03/05/2022
|
|
0832277121
|
|
KARUNABEN CHHANABHAI PANARA
|
BANK OF BARODA(606985)
|
|
105
|
BARWALA
|
GJ-12-008-002-001/2380506
()
|
1112008000NRG23270420220002459
|
27/04/2022
|
KARONIYA SURESHBHAI PITAMBARBHAI
|
1112008WL000333
|
KARONIYA SURESHBHAI PITAMBARBHAI
|
00045
|
BARB0DBSRNG
|
3054
|
3054
|
Processed
|
03/05/2022
|
|
0832277151
|
|
HANSHBEN SURESHBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
106
|
BARWALA
|
GJ-12-008-002-001/2380508
()
|
1112008000NRG23270420220002460
|
27/04/2022
|
HIMATBHAI AMBABHAI SHIHORA
|
1112008WL000333
|
HIMATBHAI AMBABHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2229
|
2229
|
Processed
|
03/05/2022
|
|
0832277132
|
|
HIMMATBHAI AMBABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
107
|
BARWALA
|
GJ-12-008-002-001/2380522
()
|
1112008000NRG23270420220002462
|
27/04/2022
|
SAGARBHAI JAGABHAI SHIHORA
|
1112008WL000333
|
SAGARBHAI JAGABHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
2091
|
2091
|
Processed
|
03/05/2022
|
|
0832277180
|
|
SAGARBHAI JAGABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
108
|
BARWALA
|
GJ-12-008-002-001/2380522
()
|
1112008000NRG23270420220002463
|
27/04/2022
|
SHOBHANABEN SAGARBHAI SIHORA
|
1112008WL000333
|
SHOBHANABEN SAGARBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
1534
|
1534
|
Processed
|
03/05/2022
|
|
0832277166
|
|
SHOBHABEN SAGARBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
109
|
BARWALA
|
GJ-12-008-002-001/2380528
()
|
1112008000NRG23270420220002468
|
27/04/2022
|
VIJAYBHAI KESHUBHAI KARONIYA
|
1112008WL000333
|
VIJAYBHAI KESHUBHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
1103
|
1103
|
Processed
|
03/05/2022
|
|
0832277146
|
|
VIJAYBHAI KESHUBHAI KARONIYA
|
BANK OF BARODA(606985)
|
|
110
|
BARWALA
|
GJ-12-008-002-001/25963-A
()
|
1112008000NRG23270420220002582
|
27/04/2022
|
KOLADARA ANMBABHAI DANABHAI
|
1112008WL000333
|
KOLADARA ANMBABHAI DANABHAI
|
00045
|
BARB0DBSRNG
|
1175
|
1175
|
Processed
|
03/05/2022
|
|
0832277147
|
|
DHANIBEN AMBABHAI KOLADALA
|
BANK OF BARODA(606985)
|
|
111
|
BARWALA
|
GJ-12-008-002-001/25980
()
|
1112008000NRG23270420220002583
|
27/04/2022
|
PREMJIBHAI TALSHIBHAI SIHORA
|
1112008WL000333
|
PREMJIBHAI TALSHIBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0832277193
|
|
PREMJIBHAI TALSHIBHAI SIHORA
|
BANK OF BARODA(606985)
|
|
112
|
BARWALA
|
GJ-12-008-002-001/25980
()
|
1112008000NRG23270420220002584
|
27/04/2022
|
PREMJIBHAI TALSHIBHAI SIHORA
|
1112008WL000333
|
PREMJIBHAI TALSHIBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
2320
|
2320
|
Processed
|
03/05/2022
|
|
0832277192
|
|
RAMBHABEN PREMAJIBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
113
|
BARWALA
|
GJ-12-008-002-001/25981
()
|
1112008000NRG23270420220002585
|
27/04/2022
|
HAKABHAI DAYALBHAI SHIHORA
|
1112008WL000333
|
HAKABHAI DAYALBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3069
|
3069
|
Processed
|
03/05/2022
|
|
0832277230
|
|
HAKABHAI DAYALBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
114
|
BARWALA
|
GJ-12-008-002-001/25981
()
|
1112008000NRG23270420220002586
|
27/04/2022
|
HAKABHAI DAYALBHAI SHIHORA
|
1112008WL000333
|
HAKABHAI DAYALBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3069
|
3069
|
Processed
|
03/05/2022
|
|
0832277231
|
|
PANCHUBEN HAKABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
115
|
BARWALA
|
GJ-12-008-002-001/25981
()
|
1112008000NRG23270420220002587
|
27/04/2022
|
HAKABHAI DAYALBHAI SHIHORA
|
1112008WL000333
|
HAKABHAI DAYALBHAI SHIHORA
|
00045
|
BARB0DBSRNG
|
3069
|
3069
|
Processed
|
03/05/2022
|
|
0832277232
|
|
SHAILESHBHAI HAKABHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
116
|
BARWALA
|
GJ-12-008-002-001/25990
()
|
1112008000NRG23270420220002588
|
27/04/2022
|
LILABEN PARSHOTAMBHAI MAKHANA
|
1112008WL000333
|
LILABEN PARSHOTAMBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2350
|
2350
|
Processed
|
03/05/2022
|
|
0832277188
|
|
LILABEN PARSHOTAMBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
117
|
BARWALA
|
GJ-12-008-002-001/60613
()
|
1112008000NRG23270420220002593
|
27/04/2022
|
PANCHUBEN KALUBHAI PANARA
|
1112008WL000333
|
PANCHUBEN KALUBHAI PANARA
|
00045
|
BARB0DBSRNG
|
1902
|
1902
|
Processed
|
03/05/2022
|
|
0832277099
|
|
PANCHUBEN KALUBHAI PANARA
|
BANK OF BARODA(606985)
|
|
118
|
BARWALA
|
GJ-12-008-002-001/60626
()
|
1112008000NRG23270420220002599
|
27/04/2022
|
ISHVERBHAI UKABHAI
|
1112008WL000333
|
ISHVERBHAI UKABHAI
|
00045
|
BARB0DBSRNG
|
1708
|
1708
|
Processed
|
03/05/2022
|
|
0832277213
|
|
ISHWARBHAI U. PANARA
|
BANK OF BARODA(606985)
|
|
119
|
BARWALA
|
GJ-12-008-002-001/60628
()
|
1112008000NRG23270420220002601
|
27/04/2022
|
MUKESHBHAI JAGABHAI MAKHANA
|
1112008WL000333
|
MUKESHBHAI JAGABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
3323
|
3323
|
Processed
|
03/05/2022
|
|
0832277098
|
|
MUKESHBHAI JAGABHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
120
|
BARWALA
|
GJ-12-008-002-001/60629
()
|
1112008000NRG23270420220002602
|
27/04/2022
|
SHARDABEN KODARBHAI
|
1112008WL000333
|
SHARDABEN KODARBHAI
|
00045
|
BARB0DBSRNG
|
3040
|
3040
|
Processed
|
03/05/2022
|
|
0832277221
|
|
SHARDABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
121
|
BARWALA
|
GJ-12-008-002-001/60630
()
|
1112008000NRG23270420220002604
|
27/04/2022
|
VALJIBHAI JAGABHAI MAKHANA
|
1112008WL000333
|
VALJIBHAI JAGABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1998
|
1998
|
Processed
|
03/05/2022
|
|
0832277216
|
|
GAJUBEN VALAJIBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
122
|
BARWALA
|
GJ-12-008-002-001/60631
()
|
1112008000NRG23270420220002606
|
27/04/2022
|
LILABEN BHIMJIBHAI BHAKHODIYA
|
1112008WL000333
|
LILABEN BHIMJIBHAI BHAKHODIYA
|
00045
|
BARB0DBSRNG
|
1933
|
1933
|
Processed
|
03/05/2022
|
|
0832277100
|
|
LILABEN BHIMJIBHAI BHAKHODIYA
|
BANK OF BARODA(606985)
|
|
123
|
BARWALA
|
GJ-12-008-002-001/60636
()
|
1112008000NRG23270420220002611
|
27/04/2022
|
BHIMAJIBHAI JAGABHAI MAKHANA
|
1112008WL000333
|
BHIMAJIBHAI JAGABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2531
|
2531
|
Processed
|
03/05/2022
|
|
0832277233
|
|
BHIMAJIBHAI JAGABHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
124
|
BARWALA
|
GJ-12-008-002-001/60642
()
|
1112008000NRG23270420220002616
|
27/04/2022
|
MADHUBEN PACHABHAI SENTHALA
|
1112008WL000333
|
MADHUBEN PACHABHAI SENTHALA
|
00045
|
BARB0DBSRNG
|
1388
|
1388
|
Processed
|
03/05/2022
|
|
0832277155
|
|
MADHUBEN PANCHABHAI SENTHALA
|
BANK OF BARODA(606985)
|
|
125
|
BARWALA
|
GJ-12-008-002-001/60642
()
|
1112008000NRG23270420220002615
|
27/04/2022
|
PANCHABHAI DANUBHAI SETHALA
|
1112008WL000333
|
PANCHABHAI DANUBHAI SETHALA
|
00045
|
BARB0DBSRNG
|
1893
|
1893
|
Processed
|
03/05/2022
|
|
0832277220
|
|
PANCHABHAI DANUBHAI SETHALA
|
BANK OF BARODA(606985)
|
|
126
|
BARWALA
|
GJ-12-008-002-001/61507
()
|
1112008000NRG23270420220002623
|
27/04/2022
|
KALUBHAI MANSANGBHAI MAKHANA
|
1112008WL000333
|
KALUBHAI MANSANGBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1834
|
1834
|
Processed
|
03/05/2022
|
|
0832277224
|
|
KALUBHAI MANSANGBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
127
|
BARWALA
|
GJ-12-008-002-001/61507
()
|
1112008000NRG23270420220002624
|
27/04/2022
|
SHARDABEN KALUBHAI MAKHANA
|
1112008WL000333
|
SHARDABEN KALUBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1572
|
1572
|
Processed
|
03/05/2022
|
|
0832277159
|
|
SHARADABEN KALUBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
128
|
BARWALA
|
GJ-12-008-002-001/61508
()
|
1112008000NRG23270420220002626
|
27/04/2022
|
AMARATBEN CHHANABHAI MAKHANA
|
1112008WL000333
|
AMARATBEN CHHANABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1716
|
1716
|
Processed
|
03/05/2022
|
|
0832277105
|
|
AMARATBEN CHHANABHAI VEKARIYA
|
BANK OF BARODA(606985)
|
|
129
|
BARWALA
|
GJ-12-008-002-001/61508
()
|
1112008000NRG23270420220002625
|
27/04/2022
|
CHHANABHAI MOHANBHAI
|
1112008WL000333
|
CHHANABHAI MOHANBHAI
|
00045
|
BARB0DBSRNG
|
2231
|
2231
|
Processed
|
03/05/2022
|
|
0832277208
|
|
CHHANABHAI MOHANBHAI VEKARIYA
|
BANK OF BARODA(606985)
|
|
130
|
BARWALA
|
GJ-12-008-002-001/61519
()
|
1112008000NRG23270420220002628
|
27/04/2022
|
PRASANBEN DHANJIBHAI MAKHANA
|
1112008WL000333
|
PRASANBEN DHANJIBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1635
|
1635
|
Processed
|
03/05/2022
|
|
0832277129
|
|
PRASANBEN DHANJIBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
131
|
BARWALA
|
GJ-12-008-002-001/61529
()
|
1112008000NRG23270420220002629
|
27/04/2022
|
KADVIBEN RAMUBHAI SOLANKI
|
1112008WL000333
|
KADVIBEN RAMUBHAI SOLANKI
|
00045
|
BARB0DBSRNG
|
2131
|
2131
|
Processed
|
03/05/2022
|
|
0832277212
|
|
KADAVIBEN R. SOLANKI
|
BANK OF BARODA(606985)
|
|
132
|
BARWALA
|
GJ-12-008-002-001/61535-A
()
|
1112008000NRG23270420220002632
|
27/04/2022
|
RAMESHBHAI MANSANGBHAI SIHORA
|
1112008WL000333
|
RAMESHBHAI MANSANGBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
3101
|
3101
|
Processed
|
03/05/2022
|
|
0832277185
|
|
RAMESHBHAI MANSANGBHAI SHIHORA
|
BANK OF BARODA(606985)
|
|
133
|
BARWALA
|
GJ-12-008-002-001/61536
()
|
1112008000NRG23270420220002635
|
27/04/2022
|
BUDHABHAI CHIKABHAI ABHANIYA
|
1112008WL000333
|
BUDHABHAI CHIKABHAI ABHANIYA
|
00045
|
BARB0DBSRNG
|
785
|
785
|
Processed
|
03/05/2022
|
|
0832277172
|
|
ABHANIA BUDHABHAI CHIKABHAI
|
BANK OF BARODA(606985)
|
|
134
|
BARWALA
|
GJ-12-008-002-001/61536
()
|
1112008000NRG23270420220002634
|
27/04/2022
|
MADHUBEN CHIKABHAI ABHANIYA
|
1112008WL000333
|
MADHUBEN CHIKABHAI ABHANIYA
|
00045
|
BARB0DBSRNG
|
1964
|
1964
|
Processed
|
03/05/2022
|
|
0832277157
|
|
MADHUBEN CHIKABHAI ABHANIYA
|
BANK OF BARODA(606985)
|
|
135
|
BARWALA
|
GJ-12-008-002-001/61537
()
|
1112008000NRG23270420220002637
|
27/04/2022
|
MAKHANA VARASHA BEN
|
1112008WL000333
|
MAKHANA VARASHA BEN
|
00045
|
BARB0DBSRNG
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0832277142
|
|
VARSHABEN RAJUBHAI MAKAHANA
|
BANK OF BARODA(606985)
|
|
136
|
BARWALA
|
GJ-12-008-002-001/61541
()
|
1112008000NRG23270420220002638
|
27/04/2022
|
RATOJA RAMESHBHAI HAMIRBHAI
|
1112008WL000333
|
RATOJA RAMESHBHAI HAMIRBHAI
|
00045
|
BARB0DBSRNG
|
2038
|
2038
|
Processed
|
03/05/2022
|
|
0832277225
|
|
RAMESHBHAI HAMIRBHAI RATOJA
|
BANK OF BARODA(606985)
|
|
137
|
BARWALA
|
GJ-12-008-002-001/61563-A
()
|
1112008000NRG23270420220002639
|
27/04/2022
|
MITHIBEN JIVABHAI DANIYA
|
1112008WL000333
|
MITHIBEN JIVABHAI DANIYA
|
00045
|
BARB0DBSRNG
|
1784
|
1784
|
Processed
|
03/05/2022
|
|
0832277162
|
|
MITHAPARA VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
138
|
BARWALA
|
GJ-12-008-002-001/61563-A
()
|
1112008000NRG23270420220002640
|
27/04/2022
|
MITHIBEN JIVABHAI DANIYA
|
1112008WL000333
|
MITHIBEN JIVABHAI DANIYA
|
00045
|
BARB0DBSRNG
|
1189
|
1189
|
Processed
|
03/05/2022
|
|
0832277163
|
|
MR ARVINDBHAI GATURBHAI RAHANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARWALA
|
GJ-12-008-002-001/61566-A
()
|
1112008000NRG23270420220002641
|
27/04/2022
|
SHANTIBHAI AMTHUBHAI KALTANIYA
|
1112008WL000333
|
SHANTIBHAI AMTHUBHAI KALTANIYA
|
00045
|
BARB0DBSRNG
|
1875
|
1875
|
Processed
|
03/05/2022
|
|
0832277198
|
|
SHANTIBHAI AMTHUBHAI KALTANIYA
|
BANK OF BARODA(606985)
|
|
140
|
BARWALA
|
GJ-12-008-002-001/61582
()
|
1112008000NRG23270420220002646
|
27/04/2022
|
MANSANGBHAI OGHADBHAI SIHORA
|
1112008WL000333
|
MANSANGBHAI OGHADBHAI SIHORA
|
00045
|
BARB0DBSRNG
|
2465
|
2465
|
Processed
|
03/05/2022
|
|
0832277089
|
|
MANSANGBHAI OGHADBHAI SIHORA
|
BANK OF BARODA(606985)
|
|
141
|
BARWALA
|
GJ-12-008-002-001/61583
()
|
1112008000NRG23270420220002648
|
27/04/2022
|
RANJANBEN NAGARBHAI MAKHANA
|
1112008WL000333
|
RANJANBEN NAGARBHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
1599
|
1599
|
Processed
|
03/05/2022
|
|
0832277143
|
|
NAGARBHAI KANJIBHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
142
|
BARWALA
|
GJ-12-008-002-001/61596-A
()
|
1112008000NRG23270420220002650
|
27/04/2022
|
KARONIYA PRABHUBHAI SAMJIBHAI
|
1112008WL000333
|
KARONIYA PRABHUBHAI SAMJIBHAI
|
00045
|
BARB0DBSRNG
|
2663
|
2663
|
Processed
|
03/05/2022
|
|
0832277219
|
|
PRABHUBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
BARWALA
|
GJ-12-008-002-001/61598-A
()
|
1112008000NRG23270420220002652
|
27/04/2022
|
BUDHABHAI JIVABHAI DANIYA
|
1112008WL000333
|
BUDHABHAI JIVABHAI DANIYA
|
00045
|
BARB0DBSRNG
|
1964
|
1964
|
Processed
|
03/05/2022
|
|
0832277226
|
|
BUDHABHAI JIVABHAI DANIYA
|
BANK OF BARODA(606985)
|
|
144
|
BARWALA
|
GJ-12-008-002-001/61627-A
()
|
1112008000NRG23270420220002656
|
27/04/2022
|
MUKESHBHAI KABABHAI MAKHANA
|
1112008WL000333
|
MUKESHBHAI KABABHAI MAKHANA
|
00045
|
BARB0DBSRNG
|
2175
|
2175
|
Processed
|
03/05/2022
|
|
0832277095
|
|
MUKESHBHAI KABABHAI MAKHANA
|
BANK OF BARODA(606985)
|
|
145
|
BARWALA
|
GJ-12-008-002-001/61631
()
|
1112008000NRG23270420220002658
|
27/04/2022
|
PREMJIBHAI NANUBHAI KARONIYA
|
1112008WL000333
|
PREMJIBHAI NANUBHAI KARONIYA
|
00045
|
BARB0DBSRNG
|
1466
|
1466
|
Processed
|
03/05/2022
|
|
0832277195
|
|
PREMJIBHAI N. PAGI
|
BANK OF BARODA(606985)
|
|
146
|
BARWALA
|
GJ-12-008-002-001/61636
()
|
1112008000NRG23270420220002662
|
27/04/2022
|
HAMIRBHAI SHIVABHAI KHODADA
|
1112008WL000333
|
HAMIRBHAI SHIVABHAI KHODADA
|
00045
|
BARB0DBSRNG
|
1571
|
1571
|
Processed
|
03/05/2022
|
|
0832277223
|
|
HAMIRBHAI SHIVABHAI KHODADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300902
|
300902
|
|
|
|
|
|
|
|
|
147
|
BARWALA
|
GJ-12-008-002-001/60625-A
()
|
1112008000NRG23270420220002597
|
27/04/2022
|
RAJUBHAI NANUBHAI MAKHANA
|
1112008WL000333
|
RAJUBHAI NANUBHAI MAKHANA
|
00415
|
SBIN0060176
|
1826
|
1826
|
Processed
|
03/05/2022
|
|
0832277215
|
|
MR RAJUBHAI NANUBHAI MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARWALA
|
GJ-12-008-002-001/60625-A
()
|
1112008000NRG23270420220002598
|
27/04/2022
|
RAJUBHAI NANUBHAI MAKHANA
|
1112008WL000333
|
RAJUBHAI NANUBHAI MAKHANA
|
00415
|
SBIN0060176
|
1957
|
1957
|
Processed
|
03/05/2022
|
|
0832277218
|
|
SHIVUBEN DEVAJIBHAI DHARAJIAA
|
BANK OF BARODA(606985)
|
|
149
|
BARWALA
|
GJ-12-008-002-001/60635
()
|
1112008000NRG23270420220002609
|
27/04/2022
|
MAKHANA BHUPATBHAI RAJUBHAI
|
1112008WL000333
|
MAKHANA BHUPATBHAI RAJUBHAI
|
00415
|
SBIN0060176
|
3338
|
3338
|
Processed
|
03/05/2022
|
|
0832277214
|
|
MASTER BHUPAT RAJUBHAI MAKHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7121
|
7121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312678
|
312678
|
|
|
|
|
|
|
|