Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:33:53 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_080623APB_FTO_55056
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-12-008-006-001/131316-A
(Devpur ) 		1112008000NRG24080620230017025 08/06/2023 sanjaybhai rathod 1112008WL001534 sanjaybhai rathod 00045 BARB0DBBARW 244 244 Processed 13/06/2023 2493389872 SANJAYBHAI VIJABHAI RATHOD BANK OF BARODA(606985)
2 DHOLERA GJ-12-008-006-001/131321-A
(Devpur ) 		1112008000NRG24080620230017032 08/06/2023 harshadbhai ujabhai rahani 1112008WL001534 harshadbhai ujabhai rahani 00045 BARB0DBBARW 223 223 Processed 13/06/2023 2493389906 HARSHADBHAI UJABHAI RAHANI BANK OF BARODA(606985)
3 DHOLERA GJ-12-008-006-001/131321-A
(Devpur ) 		1112008000NRG24080620230017033 08/06/2023 harshadbhai ujabhai rahani 1112008WL001534 harshadbhai ujabhai rahani 00045 BARB0DBBARW 223 223 Processed 13/06/2023 2493389907 SHAKUBEN HARSHADBHAI RAHANI BANK OF BARODA(606985)
4 DHOLERA GJ-12-008-006-001/131354
(Devpur ) 		1112008000NRG24080620230017035 08/06/2023 muktaben ramjibhai vaghela 1112008WL001534 muktaben ramjibhai vaghela 00045 BARB0DBBARW 465 465 Processed 13/06/2023 2493389863 MUKTABEN RAMJIBHAI VAGHELA BANK OF BARODA(606985)
5 DHOLERA GJ-12-008-006-001/131376-B
(Devpur ) 		1112008000NRG24080620230017036 08/06/2023 rajeshbhai thakarshibhai rathod 1112008WL001534 rajeshbhai thakarshibhai rathod 00045 BARB0DBBARW 278 278 Processed 13/06/2023 2493389873 MR RAJESHBHAI THAKARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
6 DHOLERA GJ-12-008-006-001/131376-B
(Devpur ) 		1112008000NRG24080620230017037 08/06/2023 rajeshbhai thakarshibhai rathod 1112008WL001534 rajeshbhai thakarshibhai rathod 00045 BARB0DBBARW 278 278 Processed 13/06/2023 2493389874 MR RAJESHBHAI THAKARSHIBHAI RATHOD STATE BANK OF INDIA(508548)
7 DHOLERA GJ-12-008-006-001/131743
(Devpur ) 		1112008000NRG24080620230017038 08/06/2023 KALUBHAI BHUPATBHAI RATHOD 1112008WL001534 KALUBHAI BHUPATBHAI RATHOD 00045 BARB0DBBARW 254 254 Processed 13/06/2023 2493389789 KALUBHAI BHUPATBHAI RATHOD BANK OF BARODA(606985)
8 DHOLERA GJ-12-008-006-001/131743
(Devpur ) 		1112008000NRG24080620230017039 08/06/2023 KALUBHAI BHUPATBHAI RATHOD 1112008WL001534 KALUBHAI BHUPATBHAI RATHOD 00045 BARB0DBBARW 254 254 Processed 13/06/2023 2493389790 RATHOD NITABEN KALUBHAI BANK OF BARODA(606985)
9 DHOLERA GJ-12-008-006-001/132795-B
(Devpur ) 		1112008000NRG24080620230017040 08/06/2023 BHAVUBEN GANESHBHAI RATHOD 1112008WL001534 BHAVUBEN GANESHBHAI RATHOD 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389891 GANESHBHAI KARAMSHIBHAI RATHOD BANK OF BARODA(606985)
10 DHOLERA GJ-12-008-006-001/132795-B
(Devpur ) 		1112008000NRG24080620230017041 08/06/2023 BHAVUBEN GANESHBHAI RATHOD 1112008WL001534 BHAVUBEN GANESHBHAI RATHOD 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389892 RATHOD BAGUBEN INDUSIND BANK(607189)
11 DHOLERA GJ-12-008-006-001/133254
(Devpur ) 		1112008000NRG24080620230017043 08/06/2023 Rohitbhai dipasngbhai 1112008WL001534 Rohitbhai dipasngbhai 00045 BARB0DBBARW 239 239 Processed 13/06/2023 2493389845 CHAWHAN SHITAL MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHOLERA GJ-12-008-006-001/133254
(Devpur ) 		1112008000NRG24080620230017042 08/06/2023 ROHITBHAI DIPSANGBHAI 1112008WL001534 ROHITBHAI DIPSANGBHAI 00045 BARB0DBBARW 239 239 Processed 13/06/2023 2493389844 ROHITBHAI DIPSANGBHAI RATHOD BANK OF BARODA(606985)
13 DHOLERA GJ-12-008-006-001/2380602-A
(Devpur ) 		1112008000NRG24080620230017044 08/06/2023 DOLUBHAI BACHUBHAI RATHOD 1112008WL001534 DOLUBHAI BACHUBHAI RATHOD 00045 BARB0DBBARW 236 236 Processed 13/06/2023 2493389869 DOLUBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
14 DHOLERA GJ-12-008-006-001/2380602-A
(Devpur ) 		1112008000NRG24080620230017045 08/06/2023 DOLUBHAI BACHUBHAI RATHOD 1112008WL001534 DOLUBHAI BACHUBHAI RATHOD 00045 BARB0DBBARW 236 236 Processed 13/06/2023 2493389870 RATHOD NITABEN DILUBHAI BANK OF BARODA(606985)
15 DHOLERA GJ-12-008-006-001/2380603-A
(Devpur ) 		1112008000NRG24080620230017046 08/06/2023 RAMBHABEN DIPSANGBHAI RATHOD 1112008WL001534 RAMBHABEN DIPSANGBHAI RATHOD 00045 BARB0DBBARW 270 270 Processed 13/06/2023 2493389927 RATHOD DIPSANGBHAI SURSANGBHAI PUNJAB NATIONAL BANK(508568)
16 DHOLERA GJ-12-008-006-001/2380603-A
(Devpur ) 		1112008000NRG24080620230017047 08/06/2023 RAMBHABEN DIPSANGBHAI RATHOD 1112008WL001534 RAMBHABEN DIPSANGBHAI RATHOD 00045 BARB0DBBARW 270 270 Processed 13/06/2023 2493389928 RATHOD RMBHABEN DIPSANGBHAI BANK OF BARODA(606985)
17 DHOLERA GJ-12-008-006-001/2380606-A
(Devpur ) 		1112008000NRG24080620230017050 08/06/2023 SURESHBHAI BATUKBHAI RATHOD 1112008WL001534 SURESHBHAI BATUKBHAI RATHOD 00045 BARB0DBBARW 446 446 Processed 13/06/2023 2493389807 RATHOD SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHOLERA GJ-12-008-006-001/2380607-A
(Devpur ) 		1112008000NRG24080620230017051 08/06/2023 DINESHBHAI BATUKBHAI RATHOD 1112008WL001534 DINESHBHAI BATUKBHAI RATHOD 00045 BARB0DBBARW 218 218 Processed 13/06/2023 2493389818 DINESHBHAI BATUKBHAI RATHOD BANK OF BARODA(606985)
19 DHOLERA GJ-12-008-006-001/2380607-A
(Devpur ) 		1112008000NRG24080620230017052 08/06/2023 DINESHBHAI BATUKBHAI RATHOD 1112008WL001534 DINESHBHAI BATUKBHAI RATHOD 00045 BARB0DBBARW 218 218 Rejected 13/06/2023 2493389819 A/c Blocked or Frozen
20 DHOLERA GJ-12-008-006-001/2380609-A
(Devpur ) 		1112008000NRG24080620230017054 08/06/2023 RAJESHBHAI FALJIBHAI VAGHELA 1112008WL001534 RAJESHBHAI FALJIBHAI VAGHELA 00045 BARB0DBBARW 254 254 Processed 13/06/2023 2493389801 VAGELA KAILASHBEN RAJESHBHAI BANK OF BARODA(606985)
21 DHOLERA GJ-12-008-006-001/2380616-A
(Devpur ) 		1112008000NRG24080620230017055 08/06/2023 BHAILALBHAI SURSANGBHAI RATHOD 1112008WL001534 BHAILALBHAI SURSANGBHAI RATHOD 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389886 BHAYLALBHAI SURSANGBHAI RATHOD BANK OF BARODA(606985)
22 DHOLERA GJ-12-008-006-001/2380616-A
(Devpur ) 		1112008000NRG24080620230017056 08/06/2023 BHAILALBHAI SURSANGBHAI RATHOD 1112008WL001534 BHAILALBHAI SURSANGBHAI RATHOD 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389887 RATHOD HANSHAEN BHAYLALBHAI BANK OF BARODA(606985)
23 DHOLERA GJ-12-008-006-001/2380620-A
(Devpur ) 		1112008000NRG24080620230017057 08/06/2023 vijuben faljibhai VAGHELA 1112008WL001534 vijuben faljibhai VAGHELA 00045 BARB0DBBARW 458 458 Processed 13/06/2023 2493389893 VAGHELA VIJUBEN FULJIBHAI BANK OF BARODA(606985)
24 DHOLERA GJ-12-008-006-001/2380621-A
(Devpur ) 		1112008000NRG24080620230017058 08/06/2023 rathod nareshbhai bhailalbhai 1112008WL001534 rathod nareshbhai bhailalbhai 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389953 RATHOD NARESHBHAI BHAILALBHAI BANK OF BARODA(606985)
25 DHOLERA GJ-12-008-006-001/2380621-A
(Devpur ) 		1112008000NRG24080620230017059 08/06/2023 rathod nareshbhai bhailalbhai 1112008WL001534 rathod nareshbhai bhailalbhai 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389954 RATHOD SANGITABEN NARESHBHAI BANK OF BARODA(606985)
26 DHOLERA GJ-12-008-006-001/2380624-A
(Devpur ) 		1112008000NRG24080620230017061 08/06/2023 NARESHBHAI CHHANABHAI RATHOD 1112008WL001534 NARESHBHAI CHHANABHAI RATHOD 00045 BARB0DBBARW 450 450 Processed 13/06/2023 2493389814 RATHOD ASHABEN NARESHBHAI BANK OF BARODA(606985)
27 DHOLERA GJ-12-008-006-001/2380627-A
(Devpur ) 		1112008000NRG24080620230017062 08/06/2023 DASARATHBHAI BHAILALBHAI RATHOD 1112008WL001534 DASARATHBHAI BHAILALBHAI RATHOD 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389817 DASHRATHBHAI BHAYLALBHAI RATHOD BANK OF BARODA(606985)
28 DHOLERA GJ-12-008-006-001/2380628-A
(Devpur ) 		1112008000NRG24080620230017064 08/06/2023 KANTUBEN RAMESHBHAI RATHOD 1112008WL001534 KANTUBEN RAMESHBHAI RATHOD 00045 BARB0DBBARW 248 248 Processed 13/06/2023 2493389917 RATHOD RAMESHBHAI RAMUBHAI BANK OF BARODA(606985)
29 DHOLERA GJ-12-008-006-001/2380629-A
(Devpur ) 		1112008000NRG24080620230017066 08/06/2023 PARESHBHAI CHHANABHAI RATHOD 1112008WL001534 PARESHBHAI CHHANABHAI RATHOD 00045 BARB0DBBARW 527 527 Processed 13/06/2023 2493389827 MRS RINKALBEN RATHOD STATE BANK OF INDIA(508548)
30 DHOLERA GJ-12-008-006-001/2380630-A
(Devpur ) 		1112008000NRG24080620230017067 08/06/2023 RANJITBHAI BHUPATBHAI VAGHELA 1112008WL001534 RANJITBHAI BHUPATBHAI VAGHELA 00045 BARB0DBBARW 546 546 Processed 13/06/2023 2493389900 RANGITBHAI BHUPATBHAI VAGELA BANK OF BARODA(606985)
31 DHOLERA GJ-12-008-006-001/2380632-A
(Devpur ) 		1112008000NRG24080620230017068 08/06/2023 MUNNABHAI REVABHAI RATHOD 1112008WL001534 MUNNABHAI REVABHAI RATHOD 00045 BARB0DBBARW 236 236 Processed 13/06/2023 2493389882 MUNNABHAI REVABHAI RATHOD BANK OF BARODA(606985)
32 DHOLERA GJ-12-008-006-001/2380643-A
(Devpur ) 		1112008000NRG24080620230017073 08/06/2023 KANUBEN ARVIDBHAI RATHOD 1112008WL001534 KANUBEN ARVIDBHAI RATHOD 00045 BARB0DBBARW 528 528 Processed 13/06/2023 2493389864 ARVINDBHAI KHIMABHAI RATHOD BANK OF BARODA(606985)
33 DHOLERA GJ-12-008-006-001/2380648-A
(Devpur ) 		1112008000NRG24080620230017077 08/06/2023 DOLATBHAI CHATURBHAI RATHOD 1112008WL001534 DOLATBHAI CHATURBHAI RATHOD 00045 BARB0DBBARW 232 232 Processed 13/06/2023 2493389912 DOLUBHAI CHATURBHAI RATHOD BANK OF BARODA(606985)
34 DHOLERA GJ-12-008-006-001/2380648-A
(Devpur ) 		1112008000NRG24080620230017078 08/06/2023 DOLATBHAI CHATURBHAI RATHOD 1112008WL001534 DOLATBHAI CHATURBHAI RATHOD 00045 BARB0DBBARW 232 232 Processed 13/06/2023 2493389913 KAILASHBEN DOLUBHAI RATHOD BANK OF BARODA(606985)
35 DHOLERA GJ-12-008-006-001/2380649-A
(Devpur ) 		1112008000NRG24080620230017079 08/06/2023 lalji revabhai rathod 1112008WL001534 lalji revabhai rathod 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389866 LALAJIBHAI REVABHAI RATHOD BANK OF BARODA(606985)
36 DHOLERA GJ-12-008-006-001/2380650-A
(Devpur ) 		1112008000NRG24080620230017081 08/06/2023 rahani velabhai chitharbhai 1112008WL001534 rahani velabhai chitharbhai 00045 BARB0DBBARW 277 277 Processed 13/06/2023 2493389812 RAHANI VELABHAI CHITHARBHAI BANK OF BARODA(606985)
37 DHOLERA GJ-12-008-006-001/2380650-A
(Devpur ) 		1112008000NRG24080620230017082 08/06/2023 rahani velabhai chitharbhai 1112008WL001534 rahani velabhai chitharbhai 00045 BARB0DBBARW 277 277 Processed 13/06/2023 2493389813 RAHANI CHAMPABEN VELABHAI BANK OF BARODA(606985)
38 DHOLERA GJ-12-008-006-001/2380653-A
(Devpur ) 		1112008000NRG24080620230017084 08/06/2023 vasuben bharatbhai 1112008WL001534 vasuben bharatbhai 00045 BARB0DBBARW 274 274 Processed 13/06/2023 2493389855 MR RATHOD DASHARATHBHAI STATE BANK OF INDIA(508548)
39 DHOLERA GJ-12-008-006-001/2380653-A
(Devpur ) 		1112008000NRG24080620230017085 08/06/2023 vasuben bharatbhai 1112008WL001534 vasuben bharatbhai 00045 BARB0DBBARW 274 274 Processed 13/06/2023 2493389856 VASUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
40 DHOLERA GJ-12-008-006-001/2380654-A
(Devpur ) 		1112008000NRG24080620230017086 08/06/2023 GIDHABHAI SAVSHIBHAI RATHOD 1112008WL001534 GIDHABHAI SAVSHIBHAI RATHOD 00045 BARB0DBBARW 516 516 Processed 13/06/2023 2493389838 RATHOD PANKAJBHAI GIRDHARBHAI KOTAK MAHINDRA BANK LTD(607420)
41 DHOLERA GJ-12-008-006-001/2380655-A
(Devpur ) 		1112008000NRG24080620230017087 08/06/2023 ISHAVARBHAI KHIMABHAI RATHOD 1112008WL001534 ISHAVARBHAI KHIMABHAI RATHOD 00045 BARB0DBBARW 230 230 Processed 13/06/2023 2493389941 ISHAVARBHAI KHIMABHAI RATHOD BANK OF BARODA(606985)
42 DHOLERA GJ-12-008-006-001/2380659-A
(Devpur ) 		1112008000NRG24080620230017092 08/06/2023 mer jasuben jayantibhai 1112008WL001534 mer jasuben jayantibhai 00045 BARB0DBBARW 223 223 Processed 13/06/2023 2493389889 SHAILESHBHAI JAYANTIBHAI MER BANK OF BARODA(606985)
43 DHOLERA GJ-12-008-006-001/2380659-A
(Devpur ) 		1112008000NRG24080620230017091 08/06/2023 MER JASUBEN JAYNTIBHAI 1112008WL001534 MER JASUBEN JAYNTIBHAI 00045 BARB0DBBARW 223 223 Processed 13/06/2023 2493389888 MER JASUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHOLERA GJ-12-008-006-001/2380666-A
(Devpur ) 		1112008000NRG24080620230017095 08/06/2023 NARESHBHAI JAYNTIBHAI MER 1112008WL001534 NARESHBHAI JAYNTIBHAI MER 00045 BARB0DBBARW 293 293 Processed 13/06/2023 2493389932 MER NARESHBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHOLERA GJ-12-008-006-001/2380674-A
(Devpur ) 		1112008000NRG24080620230017097 08/06/2023 chakuben vikrambhai rathod 1112008WL001534 chakuben vikrambhai rathod 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389880 VIKRAMBHAI KAVABHAI RATHOD IDBI BANK(607095)
46 DHOLERA GJ-12-008-006-001/2380674-A
(Devpur ) 		1112008000NRG24080620230017098 08/06/2023 chakuben vikrambhai rathod 1112008WL001534 chakuben vikrambhai rathod 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389881 CHAKUBEN VIKAMBHAI RATHOD BANK OF BARODA(606985)
47 DHOLERA GJ-12-008-006-001/2380678-A
(Devpur ) 		1112008000NRG24080620230017102 08/06/2023 gavuben kanjibhai rathod 1112008WL001534 gavuben kanjibhai rathod 00045 BARB0DBBARW 264 264 Processed 13/06/2023 2493389853 RATHOD KANABHAI SURASANGBHAI BANK OF BARODA(606985)
48 DHOLERA GJ-12-008-006-001/2380678-A
(Devpur ) 		1112008000NRG24080620230017103 08/06/2023 gavuben kanjibhai rathod 1112008WL001534 gavuben kanjibhai rathod 00045 BARB0DBBARW 264 264 Processed 13/06/2023 2493389854 RATHOD GAVUBEN KANJIBHAI BANK OF BARODA(606985)
49 DHOLERA GJ-12-008-006-001/2380679-A
(Devpur ) 		1112008000NRG24080620230017104 08/06/2023 MAHESHBHAI MEGHABHAI RATHOD 1112008WL001534 MAHESHBHAI MEGHABHAI RATHOD 00045 BARB0DBBARW 428 428 Processed 13/06/2023 2493389920 RATHOD MAHESHBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHOLERA GJ-12-008-006-001/2380681-A
(Devpur ) 		1112008000NRG24080620230017106 08/06/2023 HIMMATBHAI LAKHAMANBHAI RATHOD 1112008WL001534 HIMMATBHAI LAKHAMANBHAI RATHOD 00045 BARB0DBBARW 255 255 Processed 13/06/2023 2493389822 MR HEMANTBHAI RATHOD STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-008-006-001/2380685-A
(Devpur ) 		1112008000NRG24080620230017109 08/06/2023 rangitbhai rathod 1112008WL001534 rangitbhai rathod 00045 BARB0DBBARW 519 519 Processed 13/06/2023 2493389707 JAYANTIBHAI AMARSHIBHAI RATHOD UNION BANK OF INDIA(508500)
52 DHOLERA GJ-12-008-006-001/2380686-A
(Devpur ) 		1112008000NRG24080620230017110 08/06/2023 PRATAPBHAI RAMUBHAI RATHOD 1112008WL001534 PRATAPBHAI RAMUBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389820 PRATAPBHAI RAMUBHAI RATHOD BANK OF BARODA(606985)
53 DHOLERA GJ-12-008-006-001/2380686-A
(Devpur ) 		1112008000NRG24080620230017111 08/06/2023 PRATAPBHAI RAMUBHAI RATHOD 1112008WL001534 PRATAPBHAI RAMUBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389821 RATHOD LABHUBEN PRATAPBHAI BANK OF BARODA(606985)
54 DHOLERA GJ-12-008-006-001/2380691-A
(Devpur ) 		1112008000NRG24080620230017113 08/06/2023 RATHOD MAYABEN GULABBHAI RATHOD 1112008WL001534 RATHOD MAYABEN GULABBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389808 RATHOD GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHOLERA GJ-12-008-006-001/2380691-A
(Devpur ) 		1112008000NRG24080620230017114 08/06/2023 RATHOD MAYABEN GULABBHAI RATHOD 1112008WL001534 RATHOD MAYABEN GULABBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389809 MRS MAYABEN GULABHAI RATHOD STATE BANK OF INDIA(508548)
56 DHOLERA GJ-12-008-006-001/2380693-A
(Devpur ) 		1112008000NRG24080620230017115 08/06/2023 RAMESHBHAI KALIYANBHAI RATHOD 1112008WL001534 RAMESHBHAI KALIYANBHAI RATHOD 00045 BARB0DBBARW 232 232 Processed 13/06/2023 2493389936 RAMESHBHAI KALYANBHAI RATHOD BANK OF BARODA(606985)
57 DHOLERA GJ-12-008-006-001/2380693-A
(Devpur ) 		1112008000NRG24080620230017116 08/06/2023 RAMESHBHAI KALIYANBHAI RATHOD 1112008WL001534 RAMESHBHAI KALIYANBHAI RATHOD 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389937 RATHOD SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
58 DHOLERA GJ-12-008-006-001/2380695-A
(Devpur ) 		1112008000NRG24080620230017119 08/06/2023 ODHABHAI DHARSHIBHAI RATHOD 1112008WL001534 ODHABHAI DHARSHIBHAI RATHOD 00045 BARB0DBBARW 504 504 Processed 13/06/2023 2493389806 MR HOTHABHAI RATHOD STATE BANK OF INDIA(508548)
59 DHOLERA GJ-12-008-006-001/2380697-A
(Devpur ) 		1112008000NRG24080620230017122 08/06/2023 VIKRAMBHAI VIRJIBHAI VAGHELA 1112008WL001534 VIKRAMBHAI VIRJIBHAI VAGHELA 00045 BARB0DBBARW 274 274 Processed 13/06/2023 2493389898 VAGHELA VIKARMBHAI VIRAJIBHAI BANK OF BARODA(606985)
60 DHOLERA GJ-12-008-006-001/2380697-A
(Devpur ) 		1112008000NRG24080620230017123 08/06/2023 VIKRAMBHAI VIRJIBHAI VAGHELA 1112008WL001534 VIKRAMBHAI VIRJIBHAI VAGHELA 00045 BARB0DBBARW 274 274 Processed 13/06/2023 2493389899 VAGHELA LIMDIBEN BANK OF BARODA(606985)
61 DHOLERA GJ-12-008-006-001/2380699-A
(Devpur ) 		1112008000NRG24080620230017124 08/06/2023 VIRSANGBHAI LIMBABHAI RATHOD 1112008WL001534 VIRSANGBHAI LIMBABHAI RATHOD 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389925 VIRSANGBHAI LIBABHAI BANK OF BARODA(606985)
62 DHOLERA GJ-12-008-006-001/2380699-A
(Devpur ) 		1112008000NRG24080620230017125 08/06/2023 VIRSANGBHAI LIMBABHAI RATHOD 1112008WL001534 VIRSANGBHAI LIMBABHAI RATHOD 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389926 RATHOD SONIBEN VIRSANGBHAI BANK OF BARODA(606985)
63 DHOLERA GJ-12-008-006-001/2380706-A
(Devpur ) 		1112008000NRG24080620230017128 08/06/2023 VIRSANGBHAI LADHUBHAI 1112008WL001534 VIRSANGBHAI LADHUBHAI 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389939 RATHOD VIRSANGBHAI LADHUBHAI BANK OF BARODA(606985)
64 DHOLERA GJ-12-008-006-001/2380706-A
(Devpur ) 		1112008000NRG24080620230017129 08/06/2023 VIRSANGBHAI LADHUBHAI 1112008WL001534 VIRSANGBHAI LADHUBHAI 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389940 RATHOD PANKHUBEN VIRSNGBHAI BANK OF BARODA(606985)
65 DHOLERA GJ-12-008-006-001/2380709-A
(Devpur ) 		1112008000NRG24080620230017130 08/06/2023 MUNNABHAI ODHABHAI RATHOD 1112008WL001534 MUNNABHAI ODHABHAI RATHOD 00045 BARB0DBBARW 221 221 Processed 13/06/2023 2493389825 MUNNABHAI ODHABHAI RATHOD BANK OF BARODA(606985)
66 DHOLERA GJ-12-008-006-001/2380709-A
(Devpur ) 		1112008000NRG24080620230017131 08/06/2023 MUNNABHAI ODHABHAI RATHOD 1112008WL001534 MUNNABHAI ODHABHAI RATHOD 00045 BARB0DBBARW 221 221 Processed 13/06/2023 2493389826 RATHOD LALITABEN MUNNABHAI BANK OF BARODA(606985)
67 DHOLERA GJ-12-008-006-001/2380713-A
(Devpur ) 		1112008000NRG24080620230017135 08/06/2023 jintaben jamubhai 1112008WL001534 jintaben jamubhai 00045 BARB0DBBARW 439 439 Processed 13/06/2023 2493389948 JAMUBHAI ODHABHAI RATHOD BANK OF BARODA(606985)
68 DHOLERA GJ-12-008-006-001/2380716-A
(Devpur ) 		1112008000NRG24080620230017136 08/06/2023 FALJIBHAI LIMBABHAI RATHOD 1112008WL001534 FALJIBHAI LIMBABHAI RATHOD 00045 BARB0DBBARW 246 246 Processed 13/06/2023 2493389914 FULJIBHAI LIMBABHAI RATHOD BANK OF BARODA(606985)
69 DHOLERA GJ-12-008-006-001/2380716-A
(Devpur ) 		1112008000NRG24080620230017137 08/06/2023 FALJIBHAI LIMBABHAI RATHOD 1112008WL001534 FALJIBHAI LIMBABHAI RATHOD 00045 BARB0DBBARW 246 246 Processed 13/06/2023 2493389915 RATHOD RAYABEN FALJIBHAI BANK OF BARODA(606985)
70 DHOLERA GJ-12-008-006-001/2380717-A
(Devpur ) 		1112008000NRG24080620230017139 08/06/2023 gitaben narottambhai 1112008WL001534 gitaben narottambhai 00045 BARB0DBBARW 246 246 Processed 13/06/2023 2493389858 MER GITABEN PAYTM PAYMENTS BANK LTD(608032)
71 DHOLERA GJ-12-008-006-001/2380722-A
(Devpur ) 		1112008000NRG24080620230017142 08/06/2023 KALIYANBHAI HARJIBHAI RAHOD 1112008WL001534 KALIYANBHAI HARJIBHAI RAHOD 00045 BARB0DBBARW 247 247 Processed 13/06/2023 2493389951 MR KIRANBHAI RATHOD STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-008-006-001/2380722-A
(Devpur ) 		1112008000NRG24080620230017143 08/06/2023 KALIYANBHAI HARJIBHAI RAHOD 1112008WL001534 KALIYANBHAI HARJIBHAI RAHOD 00045 BARB0DBBARW 247 247 Processed 13/06/2023 2493389952 RATHOD SHUBABEN KALYANBHAI BANK OF BARODA(606985)
73 DHOLERA GJ-12-008-006-001/2380728-A
(Devpur ) 		1112008000NRG24080620230017147 08/06/2023 SHITALBEN 1112008WL001534 SHITALBEN 00045 BARB0DBBARW 196 196 Processed 13/06/2023 2493389688 MEHRA NARESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
74 DHOLERA GJ-12-008-006-001/2380728-A
(Devpur ) 		1112008000NRG24080620230017148 08/06/2023 SHITALBEN 1112008WL001534 SHITALBEN 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389689 MAHERA SHEETALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DHOLERA GJ-12-008-006-001/2380729-A
(Devpur ) 		1112008000NRG24080620230017149 08/06/2023 pareshbhai kaliyanbhai 1112008WL001534 pareshbhai kaliyanbhai 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389692 PARESHBHAI KALYANBHAI RATHOD BANK OF BARODA(606985)
76 DHOLERA GJ-12-008-006-001/2380730-A
(Devpur ) 		1112008000NRG24080620230017151 08/06/2023 HAKUBEN DINESHBHAI RATHOD 1112008WL001534 HAKUBEN DINESHBHAI RATHOD 00045 BARB0DBBARW 517 517 Processed 13/06/2023 2493389877 DINESHBHAI BHUPATBHAI RATHOD BANK OF BARODA(606985)
77 DHOLERA GJ-12-008-006-001/2380732-A
(Devpur ) 		1112008000NRG24080620230017153 08/06/2023 dhirubhai sursangbhai rathod 1112008WL001534 dhirubhai sursangbhai rathod 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389857 RATHOD SURTABEN DHIRUBHAI BANK OF BARODA(606985)
78 DHOLERA GJ-12-008-006-001/2380739-A
(Devpur ) 		1112008000NRG24080620230017157 08/06/2023 vipulbhai limbabhai 1112008WL001534 vipulbhai limbabhai 00045 BARB0DBBARW 254 254 Processed 13/06/2023 2493389960 MRS BHARATIBEN RAHANI STATE BANK OF INDIA(508548)
79 DHOLERA GJ-12-008-006-001/2380743-A
(Devpur ) 		1112008000NRG24080620230017158 08/06/2023 NITESHBHAI FALJIBHAI RATHOD 1112008WL001534 NITESHBHAI FALJIBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389846 Mr. NITESHBHAI FALJIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
80 DHOLERA GJ-12-008-006-001/2380743-A
(Devpur ) 		1112008000NRG24080620230017159 08/06/2023 NITESHBHAI FALJIBHAI RATHOD 1112008WL001534 NITESHBHAI FALJIBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389847 REKHBEN NITESHBHAI VAGHELA BANK OF BARODA(606985)
81 DHOLERA GJ-12-008-006-001/2380744-A
(Devpur ) 		1112008000NRG24080620230017160 08/06/2023 bhavubhai nagarbhai rathod 1112008WL001534 bhavubhai nagarbhai rathod 00045 BARB0DBBARW 234 234 Processed 13/06/2023 2493389701 RATHOD BHAVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DHOLERA GJ-12-008-006-001/2380744-A
(Devpur ) 		1112008000NRG24080620230017161 08/06/2023 bhavubhai nagarbhai rathod 1112008WL001534 bhavubhai nagarbhai rathod 00045 BARB0DBBARW 206 206 Processed 13/06/2023 2493389702 MR ASHABEN RATHOD STATE BANK OF INDIA(508548)
83 DHOLERA GJ-12-008-006-001/2380746-A
(Devpur ) 		1112008000NRG24080620230017162 08/06/2023 rathod vasanben hamirbhai 1112008WL001534 rathod vasanben hamirbhai 00045 BARB0DBBARW 225 225 Processed 13/06/2023 2493389697 RATHOD HAMIRBHAI SHIVABHAI BANK OF BARODA(606985)
84 DHOLERA GJ-12-008-006-001/2380746-A
(Devpur ) 		1112008000NRG24080620230017163 08/06/2023 rathod vasanben hamirbhairathod vasanben hamirbhai 1112008WL001534 rathod vasanben hamirbhairathod vasanben hamirbhai 00045 BARB0DBBARW 225 225 Processed 13/06/2023 2493389698 rathod vasanben hamirabhai BANK OF BARODA(606985)
85 DHOLERA GJ-12-008-006-001/2380747-A
(Devpur ) 		1112008000NRG24080620230017164 08/06/2023 GHANSYAMBHAI NAGARBHAI 1112008WL001534 GHANSYAMBHAI NAGARBHAI 00045 BARB0DBBARW 247 247 Processed 13/06/2023 2493389958 GHANSHYAMBHAI NAGARBHAI RATHOD BANK OF BARODA(606985)
86 DHOLERA GJ-12-008-006-001/2380747-A
(Devpur ) 		1112008000NRG24080620230017165 08/06/2023 GHANSYAMBHAI NAGARBHAI 1112008WL001534 GHANSYAMBHAI NAGARBHAI 00045 BARB0DBBARW 247 247 Processed 13/06/2023 2493389959 JAYABEN GHANSHYAMBHAI RATHOD BANK OF BARODA(606985)
87 DHOLERA GJ-12-008-006-001/2380749-A
(Devpur ) 		1112008000NRG24080620230017166 08/06/2023 VIKRAMBHAI DIPABHAI 1112008WL001534 VIKRAMBHAI DIPABHAI 00045 BARB0DBBARW 522 522 Processed 13/06/2023 2493389962 VIKRAMBHAI DIPSANGBHAI RATHOD BANK OF BARODA(606985)
88 DHOLERA GJ-12-008-006-001/2380753-A
(Devpur ) 		1112008000NRG24080620230017167 08/06/2023 kalubhai dharamshibhai 1112008WL001534 kalubhai dharamshibhai 00045 BARB0DBBARW 453 453 Processed 13/06/2023 2493389706 PAKHUBEN DHARAMSHIBHAI JINJARIYA BANK OF BARODA(606985)
89 DHOLERA GJ-12-008-006-001/2380756-A
(Devpur ) 		1112008000NRG24080620230017168 08/06/2023 RATHOD RAJUBHAI BACHUBHAI 1112008WL001534 RATHOD RAJUBHAI BACHUBHAI 00045 BARB0DBBARW 233 233 Processed 13/06/2023 2493389901 RAJUBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
90 DHOLERA GJ-12-008-006-001/2380756-A
(Devpur ) 		1112008000NRG24080620230017169 08/06/2023 rathod rajubhai bachubhai 1112008WL001534 rathod rajubhai bachubhai 00045 BARB0DBBARW 233 233 Processed 13/06/2023 2493389902 AMARIBEN RAJUBHAI RATHOD BANK OF BARODA(606985)
91 DHOLERA GJ-12-008-006-001/2380757-A
(Devpur ) 		1112008000NRG24080620230017170 08/06/2023 alpaben jagdishbhai rathod 1112008WL001534 alpaben jagdishbhai rathod 00045 BARB0DBBARW 215 215 Processed 13/06/2023 2493389848 Mr. JAGDISHBHAI BATUKBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
92 DHOLERA GJ-12-008-006-001/2380757-A
(Devpur ) 		1112008000NRG24080620230017171 08/06/2023 alpaben jagdishbhai rathod 1112008WL001534 alpaben jagdishbhai rathod 00045 BARB0DBBARW 215 215 Processed 13/06/2023 2493389849 RATHOD ALPABEN JAGDISHBHAI BANK OF BARODA(606985)
93 DHOLERA GJ-12-008-006-001/2380762-A
(Devpur ) 		1112008000NRG24080620230017174 08/06/2023 rathod kavabhai talshibhai 1112008WL001534 rathod kavabhai talshibhai 00045 BARB0DBBARW 224 224 Processed 13/06/2023 2493389897 RATHOD SHAGRIBEN KAVABHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-008-006-001/2380765-A
(Devpur ) 		1112008000NRG24080620230017176 08/06/2023 gunvantbhai sursangbhai 1112008WL001534 gunvantbhai sursangbhai 00045 BARB0DBBARW 251 251 Processed 13/06/2023 2493389828 RATHOD LABHUBEN GUNVANTBHAI BANK OF BARODA(606985)
95 DHOLERA GJ-12-008-006-001/2380765-A
(Devpur ) 		1112008000NRG24080620230017177 08/06/2023 gunvantbhai sursangbhai 1112008WL001534 gunvantbhai sursangbhai 00045 BARB0DBBARW 251 251 Processed 13/06/2023 2493389829 GUNVANTBHAI SURSANGBHAI RATHOD BANK OF BARODA(606985)
96 DHOLERA GJ-12-008-006-001/2380767-A
(Devpur ) 		1112008000NRG24080620230017178 08/06/2023 MITHUNBHAI DHIRUBHAI RATHOD 1112008WL001534 MITHUNBHAI DHIRUBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389839 MR RATHOD MITHUNBHAI STATE BANK OF INDIA(508548)
97 DHOLERA GJ-12-008-006-001/2380767-A
(Devpur ) 		1112008000NRG24080620230017179 08/06/2023 MITHUNBHAI DHIRUBHAI RATHOD 1112008WL001534 MITHUNBHAI DHIRUBHAI RATHOD 00045 BARB0DBBARW 204 204 Processed 13/06/2023 2493389840 RATHOD HAKUBEN MITHUNBHAI BANK OF BARODA(606985)
98 DHOLERA GJ-12-008-006-001/2380769-A
(Devpur ) 		1112008000NRG24080620230017180 08/06/2023 DOLABHAI AJUBHAI RATHOD 1112008WL001534 DOLABHAI AJUBHAI RATHOD 00045 BARB0DBBARW 244 244 Processed 13/06/2023 2493389800 DILUBHAI AJUBHAI RATHOD BANK OF BARODA(606985)
99 DHOLERA GJ-12-008-006-001/2380770-A
(Devpur ) 		1112008000NRG24080620230017182 08/06/2023 dhanjibhai ajubhai rathod 1112008WL001534 dhanjibhai ajubhai rathod 00045 BARB0DBBARW 244 244 Processed 13/06/2023 2493389704 DHANJIBHAI AJUBHAI RATHOD BANK OF BARODA(606985)
100 DHOLERA GJ-12-008-006-001/2380770-A
(Devpur ) 		1112008000NRG24080620230017183 08/06/2023 dhanjibhai ajubhai rathod 1112008WL001534 dhanjibhai ajubhai rathod 00045 BARB0DBBARW 218 218 Processed 13/06/2023 2493389705 RATHOD REKHABEN DHANJIBHAI BANK OF BARODA(606985)
101 DHOLERA GJ-12-008-006-001/2380771-A
(Devpur ) 		1112008000NRG24080620230017184 08/06/2023 DAKUBEN JAMUBHAI RATHOD 1112008WL001534 DAKUBEN JAMUBHAI RATHOD 00045 BARB0DBBARW 218 218 Processed 13/06/2023 2493389693 MR JAMUBHAI RATHOD STATE BANK OF INDIA(508548)
102 DHOLERA GJ-12-008-006-001/2380771-A
(Devpur ) 		1112008000NRG24080620230017185 08/06/2023 DAKUBEN JAMUBHAI RATHOD 1112008WL001534 DAKUBEN JAMUBHAI RATHOD 00045 BARB0DBBARW 218 218 Processed 13/06/2023 2493389694 DEVKUNVARBEN JAMUBHAI RATHOD BANK OF BARODA(606985)
103 DHOLERA GJ-12-008-006-001/2380772-A
(Devpur ) 		1112008000NRG24080620230017186 08/06/2023 gitaben batukbhai 1112008WL001534 gitaben batukbhai 00045 BARB0DBBARW 293 293 Processed 13/06/2023 2493389815 BATUKBHAI VELABHAI RATHOD BANK OF BARODA(606985)
104 DHOLERA GJ-12-008-006-001/2380772-A
(Devpur ) 		1112008000NRG24080620230017187 08/06/2023 gitaben batukbhai 1112008WL001534 gitaben batukbhai 00045 BARB0DBBARW 293 293 Processed 13/06/2023 2493389816 RATHOD GITABEN BHATUKBHAI BANK OF BARODA(606985)
105 DHOLERA GJ-12-008-006-001/2380774-A
(Devpur ) 		1112008000NRG24080620230017189 08/06/2023 HANUBHAI VELABHAI RATHOD 1112008WL001534 HANUBHAI VELABHAI RATHOD 00045 BARB0DBBARW 272 272 Processed 13/06/2023 2493389788 RATHOD VILASHBEN BANK OF BARODA(606985)
106 DHOLERA GJ-12-008-006-001/2380776-A
(Devpur ) 		1112008000NRG24080620230017192 08/06/2023 PRABHATBHAI FALJIBHAI RATHOD 1112008WL001534 PRABHATBHAI FALJIBHAI RATHOD 00045 BARB0DBBARW 254 254 Processed 13/06/2023 2493389859 PRABHATBHAI FALJIBHAI RATHOD BANK OF BARODA(606985)
107 DHOLERA GJ-12-008-006-001/2380777-A
(Devpur ) 		1112008000NRG24080620230017194 08/06/2023 KHODABHAI RAYSANGBHAI RATHOD 1112008WL001534 KHODABHAI RAYSANGBHAI RATHOD 00045 BARB0DBBARW 451 451 Processed 13/06/2023 2493389860 RATHOD KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHOLERA GJ-12-008-006-001/2380778-A
(Devpur ) 		1112008000NRG24080620230017195 08/06/2023 BHADRESHBHAI MANJIBHAI RATHOD 1112008WL001534 BHADRESHBHAI MANJIBHAI RATHOD 00045 BARB0DBBARW 187 187 Processed 13/06/2023 2493389823 RATHOD BHADRESHBHAI MANJIBHAI BANK OF BARODA(606985)
109 DHOLERA GJ-12-008-006-001/2380778-A
(Devpur ) 		1112008000NRG24080620230017196 08/06/2023 BHADRESHBHAI MANJIBHAI RATHOD 1112008WL001534 BHADRESHBHAI MANJIBHAI RATHOD 00045 BARB0DBBARW 187 187 Processed 13/06/2023 2493389824 NAYNABEN BHAVESHBHAI RATHOD BANK OF BARODA(606985)
110 DHOLERA GJ-12-008-006-001/2380780
(Devpur ) 		1112008000NRG24080620230017198 08/06/2023 DULABHAI BHUPATBHAI RATHOD 1112008WL001534 DULABHAI BHUPATBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389921 DULABHAI BHUPATBHAI RATHOD BANK OF BARODA(606985)
111 DHOLERA GJ-12-008-006-001/2380780
(Devpur ) 		1112008000NRG24080620230017199 08/06/2023 DULABHAI BHUPATBHAI RATHOD 1112008WL001534 DULABHAI BHUPATBHAI RATHOD 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389922 KATUBEN DULABHAI RATHOD BANK OF BARODA(606985)
112 DHOLERA GJ-12-008-006-001/2380784
(Devpur ) 		1112008000NRG24080620230017200 08/06/2023 ROHITBHAI RAMESHBHAI VAGHELA 1112008WL001534 ROHITBHAI RAMESHBHAI VAGHELA 00045 BARB0DBBARW 214 214 Processed 13/06/2023 2493389945 ROHITBHAI RAMESHBHAI VAGHELA BANK OF BARODA(606985)
113 DHOLERA GJ-12-008-006-001/2380784
(Devpur ) 		1112008000NRG24080620230017201 08/06/2023 ROHITBHAI RAMESHBHAI VAGHELA 1112008WL001534 ROHITBHAI RAMESHBHAI VAGHELA 00045 BARB0DBBARW 214 214 Processed 13/06/2023 2493389946 ASHABEN ROHITBHAI VAGHELA BANK OF BARODA(606985)
114 DHOLERA GJ-12-008-006-001/2380785
(Devpur ) 		1112008000NRG24080620230017202 08/06/2023 ARVINDBHAI THAKARSHIBHAI MEHRA 1112008WL001534 ARVINDBHAI THAKARSHIBHAI MEHRA 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389942 ARVINDBHAI THAKARSHIBHAI MEHRA BANK OF BARODA(606985)
115 DHOLERA GJ-12-008-006-001/2380785
(Devpur ) 		1112008000NRG24080620230017203 08/06/2023 ARVINDBHAI THAKARSHIBHAI MEHRA 1112008WL001534 ARVINDBHAI THAKARSHIBHAI MEHRA 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389943 MAHERA VARSHABEN ARVINDBHAI BANK OF BARODA(606985)
116 DHOLERA GJ-12-008-006-001/2380791
(Devpur ) 		1112008000NRG24080620230017205 08/06/2023 SANJAYBHAI PREMJIBHAI 1112008WL001534 SANJAYBHAI PREMJIBHAI 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389965 PRABHABEN SAYRBHAI VAGHARI BANK OF BARODA(606985)
117 DHOLERA GJ-12-008-006-001/2380791
(Devpur ) 		1112008000NRG24080620230017206 08/06/2023 SANJAYBHAI PREMJIBHAI 1112008WL001534 SANJAYBHAI PREMJIBHAI 00045 BARB0DBBARW 261 261 Processed 13/06/2023 2493389687 SHAYARBHAI PREMJIBHAI VAGHARI BANK OF BARODA(606985)
118 DHOLERA GJ-12-008-006-001/2380792
(Devpur ) 		1112008000NRG24080620230017207 08/06/2023 MAHERA DIPUBHAI JADAVBHAI 1112008WL001534 MAHERA DIPUBHAI JADAVBHAI 00045 BARB0DBBARW 447 447 Processed 13/06/2023 2493389787 AJAYBHAI DIPSANGBHAI MEHRA BANK OF BARODA(606985)
119 DHOLERA GJ-12-008-006-001/2380795
(Devpur ) 		1112008000NRG24080620230017209 08/06/2023 ANTESHBHAI DEVRAJBHAI RATHOD 1112008WL001534 ANTESHBHAI DEVRAJBHAI RATHOD 00045 BARB0DBBARW 251 251 Processed 13/06/2023 2493389835 RATHOD ANTESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DHOLERA GJ-12-008-006-001/2380795
(Devpur ) 		1112008000NRG24080620230017210 08/06/2023 ANTESHBHAI DEVRAJBHAI RATHOD 1112008WL001534 ANTESHBHAI DEVRAJBHAI RATHOD 00045 BARB0DBBARW 251 251 Processed 13/06/2023 2493389836 RATHOD HANSHABEN ANTESHBHAI BANK OF BARODA(606985)
121 DHOLERA GJ-12-008-006-001/2380798
(Devpur ) 		1112008000NRG24080620230017211 08/06/2023 rathod gelabhai ramubhai 1112008WL001534 rathod gelabhai ramubhai 00045 BARB0DBBARW 226 226 Processed 13/06/2023 2493389894 RATHOD GELABHAI RAMUBHAI BANK OF BARODA(606985)
122 DHOLERA GJ-12-008-006-001/2380798
(Devpur ) 		1112008000NRG24080620230017212 08/06/2023 rathod gelabhai ramubhai 1112008WL001534 rathod gelabhai ramubhai 00045 BARB0DBBARW 226 226 Processed 13/06/2023 2493389895 RATHOD PANCHUBEN GELABHAI BANK OF BARODA(606985)
123 DHOLERA GJ-12-008-006-001/2380803
(Devpur ) 		1112008000NRG24080620230017216 08/06/2023 ARVINDBHAI GABHARUBHAI RATHOD 1112008WL001534 ARVINDBHAI GABHARUBHAI RATHOD 00045 BARB0DBBARW 256 256 Processed 13/06/2023 2493389834 RATHOD KAJALBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DHOLERA GJ-12-008-006-001/2380806
(Devpur ) 		1112008000NRG24080620230017219 08/06/2023 RAMESHBHAI VASUBHAI VAGHELA 1112008WL001534 RAMESHBHAI VASUBHAI VAGHELA 00045 BARB0DBBARW 456 456 Processed 13/06/2023 2493389837 VAGELA RAMESHBHAI VASHUBHAI BANK OF BARODA(606985)
125 DHOLERA GJ-12-008-006-001/2380807
(Devpur ) 		1112008000NRG24080620230017220 08/06/2023 KAILASBENGANSYAMBHAI 1112008WL001534 KAILASBENGANSYAMBHAI 00045 BARB0DBBARW 243 243 Processed 13/06/2023 2493389949 GHANSHYAMBHAI SURSANGBHAI RATHOD BANK OF BARODA(606985)
126 DHOLERA GJ-12-008-006-001/2380807
(Devpur ) 		1112008000NRG24080620230017221 08/06/2023 KAILASHBEN GANYAMBHAI 1112008WL001534 KAILASHBEN GANYAMBHAI 00045 BARB0DBBARW 243 243 Processed 13/06/2023 2493389950 RATHOD KAILASHBEN GANSYAMBHAI BANK OF BARODA(606985)
127 DHOLERA GJ-12-008-006-001/2380810
(Devpur ) 		1112008000NRG24080620230017222 08/06/2023 THAKARSHIBHAI GABHARUBHAI RATHOD 1112008WL001534 THAKARSHIBHAI GABHARUBHAI RATHOD 00045 BARB0DBBARW 240 240 Processed 13/06/2023 2493389884 THAKARSHIBHAI GABHARUBHAI RATHOD BANK OF BARODA(606985)
128 DHOLERA GJ-12-008-006-001/2380810
(Devpur ) 		1112008000NRG24080620230017223 08/06/2023 THAKARSHIBHAI GABHARUBHAI RATHOD 1112008WL001534 THAKARSHIBHAI GABHARUBHAI RATHOD 00045 BARB0DBBARW 240 240 Processed 13/06/2023 2493389885 RATHOD JYOTNABEN THAKARSHIBHAI BANK OF BARODA(606985)
129 DHOLERA GJ-12-008-006-001/2380811
(Devpur ) 		1112008000NRG24080620230017224 08/06/2023 JAGDISHBHAI ISHVARBHAI RATHOD 1112008WL001534 JAGDISHBHAI ISHVARBHAI RATHOD 00045 BARB0DBBARW 243 243 Processed 13/06/2023 2493389963 MR RATHOD JAGDISHBHAI STATE BANK OF INDIA(508548)
130 DHOLERA GJ-12-008-006-001/2380811
(Devpur ) 		1112008000NRG24080620230017225 08/06/2023 JAGDISHBHAI ISHVARBHAI RATHOD 1112008WL001534 JAGDISHBHAI ISHVARBHAI RATHOD 00045 BARB0DBBARW 243 243 Processed 13/06/2023 2493389964 RATHOD SHOBHANABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DHOLERA GJ-12-008-006-001/2380812
(Devpur ) 		1112008000NRG24080620230017226 08/06/2023 MEHULBHAI SOMABHAI VAGHELASOMABHAI 1112008WL001534 MEHULBHAI SOMABHAI VAGHELASOMABHAI 00045 BARB0DBBARW 235 235 Processed 13/06/2023 2493389791 VAGHELA SOMABHAI MAGANBHAI BANK OF BARODA(606985)
132 DHOLERA GJ-12-008-006-001/2380812
(Devpur ) 		1112008000NRG24080620230017227 08/06/2023 MEHULBHAI SOMABHAI VAGHELASOMABHAI 1112008WL001534 MEHULBHAI SOMABHAI VAGHELASOMABHAI 00045 BARB0DBBARW 235 235 Processed 13/06/2023 2493389792 VAGHELA KISHANBHAI SOMABHAI BANK OF BARODA(606985)
133 DHOLERA GJ-12-008-006-001/2380814
(Devpur ) 		1112008000NRG24080620230017231 08/06/2023 naval amaratbhai 1112008WL001534 naval amaratbhai 00045 BARB0DBBARW 225 225 Processed 13/06/2023 2493389794 (M)NAVAL AMRATBHAI RATHOD BANK OF BARODA(606985)
134 DHOLERA GJ-12-008-006-001/2380819
(Devpur ) 		1112008000NRG24080620230017235 08/06/2023 MUKESHBHAI OTHABHAI RATHOD 1112008WL001534 MUKESHBHAI OTHABHAI RATHOD 00045 BARB0DBBARW 450 450 Processed 13/06/2023 2493389803 RATHOD RANJANBEN MUKESHBHAI BANK OF BARODA(606985)
135 DHOLERA GJ-12-008-006-001/2380823
(Devpur ) 		1112008000NRG24080620230017236 08/06/2023 AMARATBHAI GABHARUBHAI RATHOD 1112008WL001534 AMARATBHAI GABHARUBHAI RATHOD 00045 BARB0DBBARW 257 257 Processed 13/06/2023 2493389850 RATHOD GITABEN AMRUTBHAI BANK OF BARODA(606985)
136 DHOLERA GJ-12-008-006-001/2380823
(Devpur ) 		1112008000NRG24080620230017237 08/06/2023 AMARATBHAI GABHARUBHAI RATHOD 1112008WL001534 AMARATBHAI GABHARUBHAI RATHOD 00045 BARB0DBBARW 257 257 Processed 13/06/2023 2493389851 KIRANBHAI AMRUTBHAI RATHO BANK OF BARODA(606985)
137 DHOLERA GJ-12-008-006-001/2380838
(Devpur ) 		1112008000NRG24080620230017243 08/06/2023 RAMESHBHAI BACHUBHAI MEHARA 1112008WL001534 RAMESHBHAI BACHUBHAI MEHARA 00045 BARB0DBBARW 210 210 Processed 13/06/2023 2493389875 RAMESHBHAI BACHUBHAI MEHRA BANK OF BARODA(606985)
138 DHOLERA GJ-12-008-006-001/2380838
(Devpur ) 		1112008000NRG24080620230017244 08/06/2023 RAMESHBHAI BACHUBHAI MEHARA 1112008WL001534 RAMESHBHAI BACHUBHAI MEHARA 00045 BARB0DBBARW 210 210 Processed 13/06/2023 2493389876 MAHERA ASHMITABEN RAMESHBHAI BANK OF BARODA(606985)
139 DHOLERA GJ-12-008-006-001/2380841
(Devpur ) 		1112008000NRG24080620230017246 08/06/2023 rathod navghanbhai gagjibhai 1112008WL001534 rathod navghanbhai gagjibhai 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389830 RATHOD NAVGHANBHAI GAGJIBHAI BANK OF BARODA(606985)
140 DHOLERA GJ-12-008-006-001/2380841
(Devpur ) 		1112008000NRG24080620230017247 08/06/2023 rathod navghanbhai gagjibhai 1112008WL001534 rathod navghanbhai gagjibhai 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389831 SANGITABEN NAVDHANBHAI RATHOD BANK OF BARODA(606985)
141 DHOLERA GJ-12-008-006-001/2380846
(Devpur ) 		1112008000NRG24080620230017248 08/06/2023 rathod bhurabhai ladhubhai 1112008WL001534 rathod bhurabhai ladhubhai 00045 BARB0DBBARW 417 417 Processed 13/06/2023 2493389935 RATHOD SAVUBEN BHURABHAI BANK OF BARODA(606985)
142 DHOLERA GJ-12-008-006-001/2380849
(Devpur ) 		1112008000NRG24080620230017251 08/06/2023 rathod rajeshbhai sagarbhai 1112008WL001534 rathod rajeshbhai sagarbhai 00045 BARB0DBBARW 208 208 Processed 13/06/2023 2493389810 RATHOD RAJESHBHAI SAGARBHAI BANK OF BARODA(606985)
143 DHOLERA GJ-12-008-006-001/2380849
(Devpur ) 		1112008000NRG24080620230017252 08/06/2023 rathod rajeshbhai sagarbhai 1112008WL001534 rathod rajeshbhai sagarbhai 00045 BARB0DBBARW 208 208 Processed 13/06/2023 2493389811 RATHOD JINATABEN RAJESHBHAI BANK OF BARODA(606985)
144 DHOLERA GJ-12-008-006-001/2380851
(Devpur ) 		1112008000NRG24080620230017253 08/06/2023 RAMJIBHAI MAGANBHAI VAGHELA 1112008WL001534 RAMJIBHAI MAGANBHAI VAGHELA 00045 BARB0DBBARW 417 417 Processed 13/06/2023 2493389896 VAGELA LAXMIBEN RAMJIBHAI BANK OF BARODA(606985)
145 DHOLERA GJ-12-008-006-001/2380854
(Devpur ) 		1112008000NRG24080620230017256 08/06/2023 rathod ghanshyambhai bhailalbhai 1112008WL001534 rathod ghanshyambhai bhailalbhai 00045 BARB0DBBARW 195 195 Processed 13/06/2023 2493389852 MR RAVI GHANSHYAM RATHOD STATE BANK OF INDIA(508548)
146 DHOLERA GJ-12-008-006-001/2380859
(Devpur ) 		1112008000NRG24080620230017258 08/06/2023 BALVANTBHAI DHARAMSHIBHAI RAHANI 1112008WL001534 BALVANTBHAI DHARAMSHIBHAI RAHANI 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389832 RAHANI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHOLERA GJ-12-008-006-001/2380859
(Devpur ) 		1112008000NRG24080620230017259 08/06/2023 BALVANTBHAI DHARAMSHIBHAI RAHANI 1112008WL001534 BALVANTBHAI DHARAMSHIBHAI RAHANI 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389833 RAHANI TINUBEN BALVANTBHAI BANK OF BARODA(606985)
148 DHOLERA GJ-12-008-006-001/2380860
(Devpur ) 		1112008000NRG24080620230017260 08/06/2023 MUNNABHAI FALJIBHAI RATHOD 1112008WL001534 MUNNABHAI FALJIBHAI RATHOD 00045 BARB0DBBARW 265 265 Processed 13/06/2023 2493389861 MUNNABHAI FALJIBHAI RATHOD BANK OF BARODA(606985)
149 DHOLERA GJ-12-008-006-001/2380860
(Devpur ) 		1112008000NRG24080620230017261 08/06/2023 MUNNABHAI FALJIBHAI RATHOD 1112008WL001534 MUNNABHAI FALJIBHAI RATHOD 00045 BARB0DBBARW 265 265 Processed 13/06/2023 2493389862 SONALBEN MUNNABHAI RATHOD BANK OF BARODA(606985)
150 DHOLERA GJ-12-008-006-001/2380862
(Devpur ) 		1112008000NRG24080620230017262 08/06/2023 RAJUBHAI LADHUBHAI RATHOD 1112008WL001534 RAJUBHAI LADHUBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389883 RAJUBHAI LADHUBHAI RATHOD BANK OF BARODA(606985)
151 DHOLERA GJ-12-008-006-001/2380865
(Devpur ) 		1112008000NRG24080620230017267 08/06/2023 Naresbhai 1112008WL001534 Naresbhai 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389944 RATHOD NARESHBHAI GELABHAI BANK OF BARODA(606985)
152 DHOLERA GJ-12-008-006-001/2380871
(Devpur ) 		1112008000NRG24080620230017268 08/06/2023 prakashbhai bhavabhai 1112008WL001534 prakashbhai bhavabhai 00045 BARB0DBBARW 209 209 Processed 13/06/2023 2493389695 PRAKASHBHAI BHAVSAGBHAI MAHERA BANK OF BARODA(606985)
153 DHOLERA GJ-12-008-006-001/2380871
(Devpur ) 		1112008000NRG24080620230017269 08/06/2023 prakashbhai bhavabhai 1112008WL001534 prakashbhai bhavabhai 00045 BARB0DBBARW 209 209 Processed 13/06/2023 2493389696 MAHERA MANJUBEN BANK OF BARODA(606985)
154 DHOLERA GJ-12-008-006-001/2380873
(Devpur ) 		1112008000NRG24080620230017270 08/06/2023 laljibhai dipabhai rathod 1112008WL001534 laljibhai dipabhai rathod 00045 BARB0DBBARW 208 208 Processed 13/06/2023 2493389690 LALAJIBHAI DIPABHAI RATHOD BANK OF BARODA(606985)
155 DHOLERA GJ-12-008-006-001/2380873
(Devpur ) 		1112008000NRG24080620230017271 08/06/2023 laljibhai dipabhai rathod 1112008WL001534 laljibhai dipabhai rathod 00045 BARB0DBBARW 208 208 Processed 13/06/2023 2493389691 RAMUBEN LALJIBHAI RATHOD BANK OF BARODA(606985)
156 DHOLERA GJ-12-008-006-001/2380876
(Devpur ) 		1112008000NRG24080620230017274 08/06/2023 GHANSHYAMBHAI GELABHAI RATHOD 1112008WL001534 GHANSHYAMBHAI GELABHAI RATHOD 00045 BARB0DBBARW 246 246 Processed 13/06/2023 2493389933 MANJUBEN GHANSHYAMBHAI RATHOD BANK OF BARODA(606985)
157 DHOLERA GJ-12-008-006-001/2380876
(Devpur ) 		1112008000NRG24080620230017275 08/06/2023 GHANSHYAMBHAI GELABHAI RATHOD 1112008WL001534 GHANSHYAMBHAI GELABHAI RATHOD 00045 BARB0DBBARW 246 246 Processed 13/06/2023 2493389934 RATHOD GHANSHYAMBHAI GELABHAI BANK OF BARODA(606985)
158 DHOLERA GJ-12-008-006-001/2380879
(Devpur ) 		1112008000NRG24080620230017277 08/06/2023 JINJARIYA LABHUBEN BHARATBHAI 1112008WL001534 JINJARIYA LABHUBEN BHARATBHAI 00045 BARB0DBBARW 510 510 Processed 13/06/2023 2493389841 JINJARIYA LABHUBEN BHARATBHAI BANK OF BARODA(606985)
159 DHOLERA GJ-12-008-006-001/2380880
(Devpur ) 		1112008000NRG24080620230017278 08/06/2023 rahani kailashben jayantibhai 1112008WL001534 rahani kailashben jayantibhai 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389890 RAHANI KAILASHBEN JAYNTIBHAI BANK OF BARODA(606985)
160 DHOLERA GJ-12-008-006-001/2380883
(Devpur ) 		1112008000NRG24080620230017282 08/06/2023 NAVGHANBHAI BHAILALBHAI RATHOD 1112008WL001534 NAVGHANBHAI BHAILALBHAI RATHOD 00045 BARB0DBBARW 244 244 Processed 13/06/2023 2493389916 NAVGHANBHAI BHARATBHAI JINJANYA BANK OF BARODA(606985)
161 DHOLERA GJ-12-008-006-001/2380884
(Devpur ) 		1112008000NRG24080620230017284 08/06/2023 MAHESHBHAI JAYNTIBHAI MER 1112008WL001534 MAHESHBHAI JAYNTIBHAI MER 00045 BARB0DBBARW 216 216 Processed 13/06/2023 2493389799 MER MAHESHBHAI JAYANTIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
162 DHOLERA GJ-12-008-006-001/2380889
(Devpur ) 		1112008000NRG24080620230017286 08/06/2023 HARESHBHAI REVABHAI RATHOD 1112008WL001534 HARESHBHAI REVABHAI RATHOD 00045 BARB0DBBARW 214 214 Processed 13/06/2023 2493389878 RATHOD HARESHBHAI REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DHOLERA GJ-12-008-006-001/2380889
(Devpur ) 		1112008000NRG24080620230017287 08/06/2023 HARESHBHAI REVABHAI RATHOD 1112008WL001534 HARESHBHAI REVABHAI RATHOD 00045 BARB0DBBARW 214 214 Processed 13/06/2023 2493389879 MR SANGITABEN RATHOD STATE BANK OF INDIA(508548)
164 DHOLERA GJ-12-008-006-001/2380890
(Devpur ) 		1112008000NRG24080620230017288 08/06/2023 NARESHBHAI 1112008WL001534 NARESHBHAI 00045 BARB0DBBARW 398 398 Processed 13/06/2023 2493389703 NARESHBHAI RAYSANGBHAI RATHOD BANK OF BARODA(606985)
165 DHOLERA GJ-12-008-006-001/2380893
(Devpur ) 		1112008000NRG24080620230017289 08/06/2023 ASHOKBHAI LADHUBHAI RATHOD 1112008WL001534 ASHOKBHAI LADHUBHAI RATHOD 00045 BARB0DBBARW 211 211 Processed 13/06/2023 2493389918 ASHOKBHAI LADHUBHAI RATHOD BANK OF BARODA(606985)
166 DHOLERA GJ-12-008-006-001/2380893
(Devpur ) 		1112008000NRG24080620230017290 08/06/2023 ashokbhai ladhubhai rathod 1112008WL001534 ashokbhai ladhubhai rathod 00045 BARB0DBBARW 211 211 Processed 13/06/2023 2493389919 MAMTABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
167 DHOLERA GJ-12-008-006-001/2380894
(Devpur ) 		1112008000NRG24080620230017291 08/06/2023 VIJAYBHAI OTHABHAI RATHOD 1112008WL001534 VIJAYBHAI OTHABHAI RATHOD 00045 BARB0DBBARW 206 206 Processed 13/06/2023 2493389804 VIJAYBHAI OTHABHAI RATHOD BANK OF BARODA(606985)
168 DHOLERA GJ-12-008-006-001/2380894
(Devpur ) 		1112008000NRG24080620230017292 08/06/2023 VIJAYBHAI OTHABHAI RATHOD 1112008WL001534 VIJAYBHAI OTHABHAI RATHOD 00045 BARB0DBBARW 206 206 Processed 13/06/2023 2493389805 MRS CHAKUBEN RATHOD STATE BANK OF INDIA(508548)
169 DHOLERA GJ-12-008-006-001/2380899
(Devpur ) 		1112008000NRG24080620230017296 08/06/2023 RASIKBHAI DIPSANGBHAI RATHOD 1112008WL001534 RASIKBHAI DIPSANGBHAI RATHOD 00045 BARB0DBBARW 180 180 Processed 13/06/2023 2493389938 RATHOD SAVITABEN RASITBHAI BANK OF BARODA(606985)
170 DHOLERA GJ-12-008-006-001/2380900
(Devpur ) 		1112008000NRG24080620230017297 08/06/2023 KIRANBHAI GUNVANTBHAI RATHOD 1112008WL001534 KIRANBHAI GUNVANTBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389923 RATHOD KIRANBHAI GUNAVATBHAI BANK OF BARODA(606985)
171 DHOLERA GJ-12-008-006-001/2380900
(Devpur ) 		1112008000NRG24080620230017298 08/06/2023 KIRANBHAI GUNVANTBHAI RATHOD 1112008WL001534 KIRANBHAI GUNVANTBHAI RATHOD 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389924 MRS SAVITABEN RATHOD STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-008-006-001/3122780
(Devpur ) 		1112008000NRG24080620230017308 08/06/2023 rajubhai babubhai 1112008WL001534 rajubhai babubhai 00045 BARB0DBBARW 454 454 Processed 13/06/2023 2493389961 RATHOD RAJUBHAI BABUBHAI BANK OF BARODA(606985)
173 DHOLERA GJ-12-008-006-001/3122793
(Devpur ) 		1112008000NRG24080620230017318 08/06/2023 nareshbhai limbabhai rahani 1112008WL001534 nareshbhai limbabhai rahani 00045 BARB0DBBARW 492 492 Processed 13/06/2023 2493389904 NARESHBHAI LIMBABHAI RAHANI BANK OF BARODA(606985)
174 DHOLERA GJ-12-008-006-001/3122793
(Devpur ) 		1112008000NRG24080620230017319 08/06/2023 nareshbhai limbabhai rahani 1112008WL001534 nareshbhai limbabhai rahani 00045 BARB0DBBARW 223 223 Processed 13/06/2023 2493389905 ASMITABEN NARESHBHAI RAHANI BANK OF BARODA(606985)
175 DHOLERA GJ-12-008-006-001/3122794
(Devpur ) 		1112008000NRG24080620230017320 08/06/2023 vikrambhai chhanabhai 1112008WL001534 vikrambhai chhanabhai 00045 BARB0DBBARW 216 216 Processed 13/06/2023 2493389908 RATHOD VIKRAMBHAI CHHANABHAI BANK OF BARODA(606985)
176 DHOLERA GJ-12-008-006-001/3122794
(Devpur ) 		1112008000NRG24080620230017321 08/06/2023 vikrambhai chhanabhai 1112008WL001534 vikrambhai chhanabhai 00045 BARB0DBBARW 216 216 Processed 13/06/2023 2493389909 RATHOD KALPANABEN VIKRAMBHAI BANK OF BARODA(606985)
177 DHOLERA GJ-12-008-006-001/3122800
(Devpur ) 		1112008000NRG24080620230017322 08/06/2023 ishvarbhai rathod 1112008WL001534 ishvarbhai rathod 00045 BARB0DBBARW 464 464 Processed 13/06/2023 2493389903 ISHVARBHAI LAKHMANBHAI RATHOD BANK OF BARODA(606985)
178 DHOLERA GJ-12-008-006-001/3122802
(Devpur ) 		1112008000NRG24080620230017325 08/06/2023 nareshbhai channabhai 1112008WL001534 nareshbhai channabhai 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389871 NARESHBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
179 DHOLERA GJ-12-008-006-001/3122803
(Devpur ) 		1112008000NRG24080620230017326 08/06/2023 rameshbhai babubhai rathod 1112008WL001534 rameshbhai babubhai rathod 00045 BARB0DBBARW 239 239 Processed 13/06/2023 2493389802 RAMESHBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
180 DHOLERA GJ-12-008-006-001/3122805
(Devpur ) 		1112008000NRG24080620230017330 08/06/2023 DIPSANGBHAI GABHRUBHAI 1112008WL001534 DIPSANGBHAI GABHRUBHAI 00045 BARB0DBBARW 420 420 Processed 13/06/2023 2493389955 RATHOD PANKAJBHAI DIPSANGBHAI BANK OF BARODA(606985)
181 DHOLERA GJ-12-008-006-001/3122808
(Devpur ) 		1112008000NRG24080620230017332 08/06/2023 kiranbhai kalyanbhai 1112008WL001534 kiranbhai kalyanbhai 00045 BARB0DBBARW 205 205 Processed 13/06/2023 2493389865 MR KIRANBHAI RATHOD STATE BANK OF INDIA(508548)
182 DHOLERA GJ-12-008-006-001/3122808
(Devpur ) 		1112008000NRG24080620230017331 08/06/2023 kiranbhai kalyanbhai rathod 1112008WL001534 kiranbhai kalyanbhai rathod 00045 BARB0DBBARW 205 205 Processed 13/06/2023 2493389843 KAJALBEN KIRANBHAI RATHOD BANK OF BARODA(606985)
183 DHOLERA GJ-12-008-006-001/3122810
(Devpur ) 		1112008000NRG24080620230017334 08/06/2023 rajeshbhai kavabhai rathod 1112008WL001534 rajeshbhai kavabhai rathod 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389708 RAJESHBHAI KAVABHAI RATHOD BANK OF BARODA(606985)
184 DHOLERA GJ-12-008-006-001/3122810
(Devpur ) 		1112008000NRG24080620230017335 08/06/2023 rajeshbhai kavabhai rathod 1112008WL001534 rajeshbhai kavabhai rathod 00045 BARB0DBBARW 227 227 Processed 13/06/2023 2493389709 RATHOD REKHABEN RAJESHBHAI BANK OF BARODA(606985)
185 DHOLERA GJ-12-008-006-001/31282238
(Devpur ) 		1112008000NRG24080620230017342 08/06/2023 RATHOD AMRUTBHAI 1112008WL001534 RATHOD AMRUTBHAI 00045 BARB0DBBARW 263 263 Rejected 13/06/2023 2493389929 Account closed
186 DHOLERA GJ-12-008-006-001/31282238
(Devpur ) 		1112008000NRG24080620230017343 08/06/2023 RATHOD AMRUTBHAI 1112008WL001534 RATHOD AMRUTBHAI 00045 BARB0DBBARW 263 263 Processed 13/06/2023 2493389930 MRS RATHOD KAILASHBEN STATE BANK OF INDIA(508548)
187 DHOLERA GJ-12-008-006-001/31282240
(Devpur ) 		1112008000NRG24080620230017346 08/06/2023 pratapbhai gelabhai 1112008WL001534 pratapbhai gelabhai 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389956 AARTIBEN PRATAPBHAI RATHOD BANK OF BARODA(606985)
188 DHOLERA GJ-12-008-006-001/31282240
(Devpur ) 		1112008000NRG24080620230017347 08/06/2023 pratapbhai gelabhai 1112008WL001534 pratapbhai gelabhai 00045 BARB0DBBARW 231 231 Processed 13/06/2023 2493389957 USHABEN PRATAPBHAI RATHOD BANK OF BARODA(606985)
189 DHOLERA GJ-12-008-006-001/31282245
(Devpur ) 		1112008000NRG24080620230017350 08/06/2023 SANJAYBHAI 1112008WL001534 SANJAYBHAI 00045 BARB0DBBARW 225 225 Processed 13/06/2023 2493389867 MRS KAJALBEN SANJAYBHAI PARMAR STATE BANK OF INDIA(508548)
190 DHOLERA GJ-12-008-006-001/31282245
(Devpur ) 		1112008000NRG24080620230017351 08/06/2023 SANJAYBHAI 1112008WL001534 SANJAYBHAI 00045 BARB0DBBARW 225 225 Processed 13/06/2023 2493389868 SANJAYBHAI JINABHAI RATHOD BANK OF BARODA(606985)
191 DHOLERA GJ-12-008-006-001/31282246
(Devpur ) 		1112008000NRG24080620230017353 08/06/2023 BHARTIBEN 1112008WL001534 BHARTIBEN 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389699 BHARATIBEN PARVINBHAI RATHOD BANK OF BARODA(606985)
192 DHOLERA GJ-12-008-006-001/31282256
(Devpur ) 		1112008000NRG24080620230017358 08/06/2023 sanjaybhai dipabhai MEHARA 1112008WL001534 sanjaybhai dipabhai MEHARA 00045 BARB0DBBARW 482 482 Processed 13/06/2023 2493389700 Mrs. BHAVNABEN SANJAYBHAI MAHERA SAURASHTRA GRAMIN BANK(607200)
193 DHOLERA GJ-12-008-006-001/31282264
(Devpur ) 		1112008000NRG24080620230017364 08/06/2023 PANKAJBHAI RAYSANGBHAI 1112008WL001534 PANKAJBHAI RAYSANGBHAI 00045 BARB0DBBARW 228 228 Processed 13/06/2023 2493389947 MANISHABEN PANKAJBHAI RATHOD BANK OF BARODA(606985)
194 DHOLERA GJ-12-008-006-001/31282273
(Devpur ) 		1112008000NRG24080620230017370 08/06/2023 kishanbhai RAMESHBHAI 1112008WL001534 kishanbhai RAMESHBHAI 00045 BARB0DBBARW 220 220 Processed 13/06/2023 2493389842 KISANBHAI RAMESHBHAI RATHOD BANK OF BARODA(606985)
195 DHOLERA GJ-12-008-006-001/31282274
(Devpur ) 		1112008000NRG24080620230017372 08/06/2023 HITESHBHA DHANJIBHAI 1112008WL001534 HITESHBHA DHANJIBHAI 00045 BARB0DBBARW 216 216 Processed 13/06/2023 2493389931 HITESH M/G DHANJIBHAI RATHOD BANK OF BARODA(606985)
196 DHOLERA GJ-12-008-006-001/31282275
(Devpur ) 		1112008000NRG24080620230017374 08/06/2023 HARESHBHAI SHANBHUBHAI 1112008WL001534 HARESHBHAI SHANBHUBHAI 00045 BARB0DBBARW 482 482 Processed 13/06/2023 2493389793 HARESHBHAI SHAMBHUBHAI RATHOD BANK OF BARODA(606985)
197 DHOLERA GJ-12-008-006-001/31282276
(Devpur ) 		1112008000NRG24080620230017375 08/06/2023 NAVALBHAI AMRUTBHAI 1112008WL001534 NAVALBHAI AMRUTBHAI 00045 BARB0DBBARW 444 444 Processed 13/06/2023 2493389798 MISS BARAIYA MAYABEN RAMESHBHAI STATE BANK OF INDIA(508548)
198 DHOLERA GJ-12-008-006-001/31282278
(Devpur ) 		1112008000NRG24080620230017376 08/06/2023 PRAKASHBHAI GUNVANTBHAI 1112008WL001534 PRAKASHBHAI GUNVANTBHAI 00045 BARB0DBBARW 235 235 Rejected 13/06/2023 2493389910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 DHOLERA GJ-12-008-006-001/31282278
(Devpur ) 		1112008000NRG24080620230017377 08/06/2023 PRAKASHBHAI GUNVANTBHAI 1112008WL001534 PRAKASHBHAI GUNVANTBHAI 00045 BARB0DBBARW 235 235 Processed 13/06/2023 2493389911 DODIA JAGRUTIBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 53915 53915
200 DHOLERA GJ-12-004-006-001/52356
(BAVLIYARAI ) 		1112004000NRG24070620230016888 08/06/2023 NRESHBHAI CHANABHAI SOLANKI 1112004WL001502 NRESHBHAI CHANABHAI SOLANKI 00045 BARB0DBDHLR 2880 2880 Processed 13/06/2023 2493389783 MR NARESHBHAI SOLANKI STATE BANK OF INDIA(508548)
201 DHOLERA GJ-12-004-006-001/52356
(BAVLIYARAI ) 		1112004000NRG24070620230016889 08/06/2023 NRESHBHAI CHANABHAI SOLANKI 1112004WL001502 NRESHBHAI CHANABHAI SOLANKI 00045 BARB0DBDHLR 2880 2880 Processed 13/06/2023 2493389784 BHAVUBEN BHAILALBHAI SOLANKI BANK OF BARODA(606985)
202 DHOLERA GJ-12-004-006-001/52356
(BAVLIYARAI ) 		1112004000NRG24070620230016890 08/06/2023 NRESHBHAI CHANABHAI SOLANKI 1112004WL001502 NRESHBHAI CHANABHAI SOLANKI 00045 BARB0DBDHLR 2880 2880 Processed 13/06/2023 2493389785 SANJAYBHAI CHANABHAI SOLANKI BANK OF BARODA(606985)
203 DHOLERA GJ-12-004-006-001/52476
(BAVLIYARAI ) 		1112004000NRG24070620230016929 08/06/2023 VELABHAI SODHABHAI JAMOD 1112004WL001504 VELABHAI SODHABHAI JAMOD 00045 BARB0DBDHLR 2880 2880 Processed 13/06/2023 2493389710 MR VELABHAI JAMOD STATE BANK OF INDIA(508548)
204 DHOLERA GJ-12-008-006-001/2380775-A
(Devpur ) 		1112008000NRG24080620230017190 08/06/2023 labhuben raysangbhai 1112008WL001534 labhuben raysangbhai 00045 BARB0DBDHLR 254 254 Processed 13/06/2023 2493389768 RAYSANGBHAI VELABHAI RATHOD BANK OF BARODA(606985)
205 DHOLERA GJ-12-008-006-001/2380775-A
(Devpur ) 		1112008000NRG24080620230017191 08/06/2023 labhuben raysangbhai 1112008WL001534 labhuben raysangbhai 00045 BARB0DBDHLR 254 254 Processed 13/06/2023 2493389769 RATHOD LABHUBEN BANK OF BARODA(606985)
206 DHOLERA GJ-12-008-006-001/2380834
(Devpur ) 		1112008000NRG24080620230017239 08/06/2023 ARVINDBHAI GOBARBHAI 1112008WL001534 ARVINDBHAI GOBARBHAI 00045 BARB0DBDHLR 279 279 Processed 13/06/2023 2493389772 MER ARVINDBHAI GOBARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DHOLERA GJ-12-008-006-001/2380834
(Devpur ) 		1112008000NRG24080620230017240 08/06/2023 ARVINDBHAI GOBARBHAI 1112008WL001534 ARVINDBHAI GOBARBHAI 00045 BARB0DBDHLR 279 279 Processed 13/06/2023 2493389773 MRS LALITABEN ARVINDBHAI MER STATE BANK OF INDIA(508548)
208 DHOLERA GJ-12-008-006-001/2380835
(Devpur ) 		1112008000NRG24080620230017241 08/06/2023 rathod kashaben 1112008WL001534 rathod kashaben 00045 BARB0DBDHLR 206 206 Processed 13/06/2023 2493389774 MR RAYSANGBHAI GAGJIBHAI RATHOD STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-008-006-001/2380852
(Devpur ) 		1112008000NRG24080620230017254 08/06/2023 hansaben tinabhai rathod 1112008WL001534 hansaben tinabhai rathod 00045 BARB0DBDHLR 225 225 Processed 13/06/2023 2493389770 MR TINABHAI RATHOD STATE BANK OF INDIA(508548)
210 DHOLERA GJ-12-008-006-001/2380852
(Devpur ) 		1112008000NRG24080620230017255 08/06/2023 hansaben tinabhai rathod 1112008WL001534 hansaben tinabhai rathod 00045 BARB0DBDHLR 225 225 Processed 13/06/2023 2493389771 RATHOD HANSABEN TINABHAI BANK OF BARODA(606985)
211 DHOLERA GJ-12-008-006-001/2380895
(Devpur ) 		1112008000NRG24080620230017293 08/06/2023 Hansaben 1112008WL001534 Hansaben 00045 BARB0DBDHLR 209 209 Processed 13/06/2023 2493389779 LALJIBHAI CHATURBHAI RATHOD BANK OF BARODA(606985)
212 DHOLERA GJ-12-008-006-001/2380895
(Devpur ) 		1112008000NRG24080620230017294 08/06/2023 Hansaben 1112008WL001534 Hansaben 00045 BARB0DBDHLR 209 209 Processed 13/06/2023 2493389780 RATHOD TEJALBEN LALJIBHAI BANK OF BARODA(606985)
213 DHOLERA GJ-12-008-006-001/31282215
(Devpur ) 		1112008000NRG24080620230017336 08/06/2023 vijaybhai gidhabhai 1112008WL001534 vijaybhai gidhabhai 00045 BARB0DBDHLR 492 492 Processed 13/06/2023 2493389776 RATHOD MINABEN VIJAYBHAI PUNJAB NATIONAL BANK(508568)
214 DHOLERA GJ-12-008-006-001/31282239
(Devpur ) 		1112008000NRG24080620230017344 08/06/2023 hareshbhai 1112008WL001534 hareshbhai 00045 BARB0DBDHLR 228 228 Processed 13/06/2023 2493389777 RATHOD HARESHBHAI GIDHABHAI KOTAK MAHINDRA BANK LTD(607420)
215 DHOLERA GJ-12-008-006-001/31282239
(Devpur ) 		1112008000NRG24080620230017345 08/06/2023 hareshbhai 1112008WL001534 hareshbhai 00045 BARB0DBDHLR 228 228 Processed 13/06/2023 2493389778 RATHOD SHAKUBEN HARESHBHAI BANK OF BARODA(606985)
216 DHOLERA GJ-12-008-006-001/31282257
(Devpur ) 		1112008000NRG24080620230017359 08/06/2023 GITABEN RAMESHBHAI 1112008WL001534 GITABEN RAMESHBHAI 00045 BARB0DBDHLR 419 419 Processed 13/06/2023 2493389782 RATHOD GITABEN BANK OF BARODA(606985)
217 DHOLERA GJ-12-008-006-001/31282260
(Devpur ) 		1112008000NRG24080620230017360 08/06/2023 VAGHELA KALPESHBHAI 1112008WL001534 VAGHELA KALPESHBHAI 00045 BARB0DBDHLR 586 586 Processed 13/06/2023 2493389781 TEJALBEN FALAJIBHAI BARAIYA BANK OF BARODA(606985)
218 DHOLERA GJ-12-008-006-001/31282272
(Devpur ) 		1112008000NRG24080620230017369 08/06/2023 SANJAYBHAI RAMESHBHAI 1112008WL001534 SANJAYBHAI RAMESHBHAI 00045 BARB0DBDHLR 482 482 Processed 13/06/2023 2493389786 RATHOD SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
219 DHOLERA GJ-12-008-006-001/31282282
(Devpur ) 		1112008000NRG24080620230017381 08/06/2023 DEVRAJBHAI lakhabhai 1112008WL001534 DEVRAJBHAI lakhabhai 00045 BARB0DBDHLR 249 249 Processed 13/06/2023 2493389775 DEVRAJBHAI LAKHABHAI RATHOD GEETABEN DEV STATE BANK OF INDIA(508548)
SubTotal 16344 16344
220 DHOLERA GJ-12-008-006-001/2380725-A
(Devpur ) 		1112008000NRG24080620230017144 08/06/2023 RANCHHODBHAI UJABHAI 1112008WL001534 RANCHHODBHAI UJABHAI 00089 CBIN0280510 244 244 Processed 13/06/2023 2493389723 Mr. RANCHHOD UJABHAI RAHANI CENTRAL BANK OF INDIA(607115)
SubTotal 244 244
221 DHOLERA GJ-12-008-006-001/131318
(Devpur ) 		1112008000NRG24080620230017027 08/06/2023 raysangbhai bachubhai mahra 1112008WL001534 raysangbhai bachubhai mahra 00114 GSCB0ADC001 246 246 Processed 13/06/2023 2493389754 Mr. RAJUBHAI MEHERA SAURASHTRA GRAMIN BANK(607200)
222 DHOLERA GJ-12-008-006-001/131318
(Devpur ) 		1112008000NRG24080620230017028 08/06/2023 raysangbhai bachubhai mahra 1112008WL001534 raysangbhai bachubhai mahra 00114 GSCB0ADC001 246 246 Processed 13/06/2023 2493389755 SHRI ASHABEN RAJUBHAI MEHARA STATE BANK OF INDIA(508548)
223 DHOLERA GJ-12-008-006-001/131319
(Devpur ) 		1112008000NRG24080620230017029 08/06/2023 Subaben 1112008WL001534 Subaben 00114 GSCB0ADC001 467 467 Processed 13/06/2023 2493389714 RAHANI SUBABEN VIJABHAI BANK OF BARODA(606985)
224 DHOLERA GJ-12-008-006-001/131320-A
(Devpur ) 		1112008000NRG24080620230017030 08/06/2023 bharatbhai savshibhai rathod 1112008WL001534 bharatbhai savshibhai rathod 00114 GSCB0ADC001 223 223 Processed 13/06/2023 2493389746 RATHOD BHARATBHAI BANK OF BARODA(606985)
225 DHOLERA GJ-12-008-006-001/131320-A
(Devpur ) 		1112008000NRG24080620230017031 08/06/2023 bharatbhai savshibhai rathod 1112008WL001534 bharatbhai savshibhai rathod 00114 GSCB0ADC001 223 223 Processed 13/06/2023 2493389747 RATHOD VASANTBEN BANK OF BARODA(606985)
226 DHOLERA GJ-12-008-006-001/131335
(Devpur ) 		1112008000NRG24080620230017034 08/06/2023 HIRUBEN PREMJIBHAI RAHANI 1112008WL001534 HIRUBEN PREMJIBHAI RAHANI 00114 GSCB0ADC001 465 465 Processed 13/06/2023 2493389712 Mr. LAKHMANBHAI TALSHIBHAI RAHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
227 DHOLERA GJ-12-008-006-001/2380640-A
(Devpur ) 		1112008000NRG24080620230017070 08/06/2023 jamubhai nagarbhai rathod 1112008WL001534 jamubhai nagarbhai rathod 00114 GSCB0ADC001 261 261 Processed 13/06/2023 2493389797 JAMBUBHAI NAGARBHAI RATHOD BANK OF BARODA(606985)
228 DHOLERA GJ-12-008-006-001/2380640-A
(Devpur ) 		1112008000NRG24080620230017071 08/06/2023 jamubhai nagarbhai rathod 1112008WL001534 jamubhai nagarbhai rathod 00114 GSCB0ADC001 261 261 Processed 13/06/2023 2493389711 RATHOD VANITABEN JAMBUBHAI BANK OF BARODA(606985)
229 DHOLERA GJ-12-008-006-001/2380663-A
(Devpur ) 		1112008000NRG24080620230017093 08/06/2023 KAVABHAI TAKHUBHAI 1112008WL001534 KAVABHAI TAKHUBHAI 00114 GSCB0ADC001 587 587 Processed 13/06/2023 2493389717 Mr. KAVABHAI TAKHUBHAI MAHERA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
230 DHOLERA GJ-12-008-006-001/2380675-A
(Devpur ) 		1112008000NRG24080620230017099 08/06/2023 vallabhbhai talsibhai 1112008WL001534 vallabhbhai talsibhai 00114 GSCB0ADC001 243 243 Processed 13/06/2023 2493389756 Mr. VALLBHBHAI TALSHIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
231 DHOLERA GJ-12-008-006-001/2380675-A
(Devpur ) 		1112008000NRG24080620230017100 08/06/2023 vallabhbhai talsibhai 1112008WL001534 vallabhbhai talsibhai 00114 GSCB0ADC001 243 243 Processed 13/06/2023 2493389757 SURATABEN VALLABHBHAI RATHOD BANK OF BARODA(606985)
232 DHOLERA GJ-12-008-006-001/2380683-A
(Devpur ) 		1112008000NRG24080620230017107 08/06/2023 MUNNABHAI BHURABHAI RATHOD 1112008WL001534 MUNNABHAI BHURABHAI RATHOD 00114 GSCB0ADC001 261 261 Processed 13/06/2023 2493389796 MUNNABHAI BHURABHAI RATHOD BANK OF BARODA(606985)
233 DHOLERA GJ-12-008-006-001/2380683-A
(Devpur ) 		1112008000NRG24080620230017108 08/06/2023 MUNNABHAI BHURABHAI RATHOD 1112008WL001534 MUNNABHAI BHURABHAI RATHOD 00114 GSCB0ADC001 261 261 Processed 13/06/2023 2493389735 RATHOD REKHABEN MAHESHBHAI BANK OF BARODA(606985)
234 DHOLERA GJ-12-008-006-001/2380694-A
(Devpur ) 		1112008000NRG24080620230017118 08/06/2023 mahera vilashben jayantibhai 1112008WL001534 mahera vilashben jayantibhai 00114 GSCB0ADC001 231 231 Processed 13/06/2023 2493389758 MAHERA VILASHBEN JAYANTIBHAI BANK OF BARODA(606985)
235 DHOLERA GJ-12-008-006-001/2380696-A
(Devpur ) 		1112008000NRG24080620230017120 08/06/2023 KALPESHBHAI DULABHAI 1112008WL001534 KALPESHBHAI DULABHAI 00114 GSCB0ADC001 256 256 Processed 13/06/2023 2493389715 RATHOD ALPESHBHAI DULABHAI BANK OF BARODA(606985)
236 DHOLERA GJ-12-008-006-001/2380696-A
(Devpur ) 		1112008000NRG24080620230017121 08/06/2023 KALPESHBHAI DULABHAI 1112008WL001534 KALPESHBHAI DULABHAI 00114 GSCB0ADC001 256 256 Processed 13/06/2023 2493389716 MR ASMITABEN RATHOD STATE BANK OF INDIA(508548)
237 DHOLERA GJ-12-008-006-001/2380710-A
(Devpur ) 		1112008000NRG24080620230017132 08/06/2023 DULABHAI PREMJIBHAI RATHOD 1112008WL001534 DULABHAI PREMJIBHAI RATHOD 00114 GSCB0ADC001 244 244 Processed 13/06/2023 2493389739 DURLABHBHAI PREMJIBHAI RATHOD BANK OF BARODA(606985)
238 DHOLERA GJ-12-008-006-001/2380710-A
(Devpur ) 		1112008000NRG24080620230017133 08/06/2023 DULABHAI PREMJIBHAI RATHOD 1112008WL001534 DULABHAI PREMJIBHAI RATHOD 00114 GSCB0ADC001 244 244 Processed 13/06/2023 2493389740 RATHOD MANJUBEN DOLABHAI BANK OF BARODA(606985)
239 DHOLERA GJ-12-008-006-001/2380719-A
(Devpur ) 		1112008000NRG24080620230017140 08/06/2023 RAMESHBHAI NAGARBHAI RATHOD 1112008WL001534 RAMESHBHAI NAGARBHAI RATHOD 00114 GSCB0ADC001 228 228 Processed 13/06/2023 2493389742 RAMESHBHAI NAGARBHAI RATHOD BANK OF BARODA(606985)
240 DHOLERA GJ-12-008-006-001/2380734-A
(Devpur ) 		1112008000NRG24080620230017154 08/06/2023 DIPSANGBHAI LAKHABHAI RATHOD 1112008WL001534 DIPSANGBHAI LAKHABHAI RATHOD 00114 GSCB0ADC001 253 253 Processed 13/06/2023 2493389743 MR DIPSANGABHAI RATHOD STATE BANK OF INDIA(508548)
241 DHOLERA GJ-12-008-006-001/2380759-A
(Devpur ) 		1112008000NRG24080620230017172 08/06/2023 DHUDABHAI TALASHIBHAI RATHOD 1112008WL001534 DHUDABHAI TALASHIBHAI RATHOD 00114 GSCB0ADC001 223 223 Processed 13/06/2023 2493389753 GAJUBEN DUDHABHAI RATHOD BANK OF INDIA(508505)
242 DHOLERA GJ-12-008-006-001/2380786
(Devpur ) 		1112008000NRG24080620230017204 08/06/2023 rathod savariben revabhai 1112008WL001534 rathod savariben revabhai 00114 GSCB0ADC001 430 430 Processed 13/06/2023 2493389736 Mr. KISHORBHAI REVABHAI RATHOD CENTRAL BANK OF INDIA(607115)
243 DHOLERA GJ-12-008-006-001/2380901
(Devpur ) 		1112008000NRG24080620230017299 08/06/2023 NATHABHAI GELABHAI 1112008WL001534 NATHABHAI GELABHAI 00114 GSCB0ADC001 214 214 Processed 13/06/2023 2493389744 NATHABHAI GELABHAI RATHOD BANK OF BARODA(606985)
244 DHOLERA GJ-12-008-006-001/2380901
(Devpur ) 		1112008000NRG24080620230017300 08/06/2023 NATHABHAI GELABHAI 1112008WL001534 NATHABHAI GELABHAI 00114 GSCB0ADC001 214 214 Processed 13/06/2023 2493389745 PURANBEN NATHABHAI RATHOD BANK OF BARODA(606985)
245 DHOLERA GJ-12-008-006-001/25254-B
(Devpur ) 		1112008000NRG24080620230017303 08/06/2023 dolubhai thakrshibhai rathod 1112008WL001534 dolubhai thakrshibhai rathod 00114 GSCB0ADC001 161 161 Processed 13/06/2023 2493389751 DOLUBHAI THAKARASIBHAI RATHOD BANK OF BARODA(606985)
246 DHOLERA GJ-12-008-006-001/25254-B
(Devpur ) 		1112008000NRG24080620230017304 08/06/2023 dolubhai thakrshibhai rathod 1112008WL001534 dolubhai thakrshibhai rathod 00114 GSCB0ADC001 161 161 Processed 13/06/2023 2493389752 SARDABEN DOLUBHAI RATHOD BANK OF BARODA(606985)
247 DHOLERA GJ-12-008-006-001/31222214
(Devpur ) 		1112008000NRG24080620230017306 08/06/2023 thakarshibhai 1112008WL001534 thakarshibhai 00114 GSCB0ADC001 238 238 Processed 13/06/2023 2493389737 THAKARASIBHAI SAVASIBHAI RATHOD BANK OF BARODA(606985)
248 DHOLERA GJ-12-008-006-001/31222214
(Devpur ) 		1112008000NRG24080620230017307 08/06/2023 thakarshibhai 1112008WL001534 thakarshibhai 00114 GSCB0ADC001 238 238 Processed 13/06/2023 2493389738 JANABEN THAKARSHIBHAI RATHOD BANK OF BARODA(606985)
249 DHOLERA GJ-12-008-006-001/3122781
(Devpur ) 		1112008000NRG24080620230017309 08/06/2023 revabhai savshibhai rathod 1112008WL001534 revabhai savshibhai rathod 00114 GSCB0ADC001 492 492 Processed 13/06/2023 2493389741 (M) RASILABEN REVABHAI RATHOD BANK OF BARODA(606985)
250 DHOLERA GJ-12-008-006-001/3122783
(Devpur ) 		1112008000NRG24080620230017310 08/06/2023 rameshbhai velabhai rathod 1112008WL001534 rameshbhai velabhai rathod 00114 GSCB0ADC001 454 454 Processed 13/06/2023 2493389750 RAMESHBHAI VELABHAI RATHOD BANK OF BARODA(606985)
251 DHOLERA GJ-12-008-006-001/3122787
(Devpur ) 		1112008000NRG24080620230017313 08/06/2023 amrutbhai savsibhai rathod 1112008WL001534 amrutbhai savsibhai rathod 00114 GSCB0ADC001 255 255 Processed 13/06/2023 2493389731 AMRUTBHAI SAVSIBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
252 DHOLERA GJ-12-008-006-001/3122787
(Devpur ) 		1112008000NRG24080620230017314 08/06/2023 amrutbhai savsibhai rathod 1112008WL001534 amrutbhai savsibhai rathod 00114 GSCB0ADC001 255 255 Processed 13/06/2023 2493389732 NAVAL AMRUT RATHOD BANK OF BARODA(606985)
253 DHOLERA GJ-12-008-006-001/3122787
(Devpur ) 		1112008000NRG24080620230017315 08/06/2023 amrutbhai savsibhai rathod 1112008WL001534 amrutbhai savsibhai rathod 00114 GSCB0ADC001 212 212 Processed 13/06/2023 2493389733 AJAYBHAI M/G AMRUTBHAI RATHOD BANK OF BARODA(606985)
254 DHOLERA GJ-12-008-006-001/3122801
(Devpur ) 		1112008000NRG24080620230017324 08/06/2023 chhanabhai savshuibhai rathod 1112008WL001534 chhanabhai savshuibhai rathod 00114 GSCB0ADC001 230 230 Processed 13/06/2023 2493389734 MANJUBEN CHHANABHAI RATHOD BANK OF BARODA(606985)
255 DHOLERA GJ-12-008-006-001/31282229
(Devpur ) 		1112008000NRG24080620230017340 08/06/2023 SANJAYBHAI 1112008WL001534 SANJAYBHAI 00114 GSCB0ADC001 454 454 Processed 13/06/2023 2493389713 HIRALBEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
256 DHOLERA GJ-12-008-006-001/31282285
(Devpur ) 		1112008000NRG24080620230017382 08/06/2023 bharatbhai bhupatbhai rathoda 1112008WL001534 bharatbhai bhupatbhai rathoda 00114 GSCB0ADC001 235 235 Processed 13/06/2023 2493389748 GITABEN BHARATBHAI RATHOD BANK OF BARODA(606985)
257 DHOLERA GJ-12-008-006-001/31282285
(Devpur ) 		1112008000NRG24080620230017383 08/06/2023 bharatbhai bhupatbhai rathoda 1112008WL001534 bharatbhai bhupatbhai rathoda 00114 GSCB0ADC001 235 235 Processed 13/06/2023 2493389749 Mr. BHARTBHAI BHUPATBHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 10400 10400
258 DHOLERA GJ-12-008-006-001/31282255
(Devpur ) 		1112008000NRG24080620230017356 08/06/2023 GITABEN ASHOKBHAI 1112008WL001534 GITABEN ASHOKBHAI 00415 SBIN0013382 231 231 Processed 13/06/2023 2493389720 MR ASHOKBHAI BAHADURBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 231 231
259 DHOLERA GJ-12-008-006-001/2380651-A
(Devpur ) 		1112008000NRG24080620230017083 08/06/2023 sonalben batukbhai 1112008WL001534 sonalben batukbhai 00415 SBIN0014969 548 548 Processed 13/06/2023 2493389763 MRS RATHOD SONALBEN STATE BANK OF INDIA(508548)
260 DHOLERA GJ-12-008-006-001/2380711-A
(Devpur ) 		1112008000NRG24080620230017134 08/06/2023 RAJUBHAI BHUPATBHAI RATHOD 1112008WL001534 RAJUBHAI BHUPATBHAI RATHOD 00415 SBIN0014969 445 445 Processed 13/06/2023 2493389729 MR RATHOD RAJUBHAI STATE BANK OF INDIA(508548)
261 DHOLERA GJ-12-008-006-001/2380793
(Devpur ) 		1112008000NRG24080620230017208 08/06/2023 muktaben mahera 1112008WL001534 muktaben mahera 00415 SBIN0014969 450 450 Processed 13/06/2023 2493389766 MR MUKTABEN MAHERA STATE BANK OF INDIA(508548)
262 DHOLERA GJ-12-008-006-001/2380840
(Devpur ) 		1112008000NRG24080620230017245 08/06/2023 Rathod Mehulbhai 1112008WL001534 Rathod Mehulbhai 00415 SBIN0014969 466 466 Processed 13/06/2023 2493389730 RATHOD MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 DHOLERA GJ-12-008-006-001/2380847
(Devpur ) 		1112008000NRG24080620230017249 08/06/2023 PANKAJBHAI BHURABHAI RATHOD 1112008WL001534 PANKAJBHAI BHURABHAI RATHOD 00415 SBIN0014969 208 208 Processed 13/06/2023 2493389718 PANKAJBHAI BHURABHAI RATHOD BANK OF BARODA(606985)
264 DHOLERA GJ-12-008-006-001/2380847
(Devpur ) 		1112008000NRG24080620230017250 08/06/2023 PANKAJBHAI BHURABHAI RATHOD 1112008WL001534 PANKAJBHAI BHURABHAI RATHOD 00415 SBIN0014969 208 208 Processed 13/06/2023 2493389719 RATHOD MAYURIBEN PANKAJBHAI BANK OF BARODA(606985)
265 DHOLERA GJ-12-008-006-001/2380881
(Devpur ) 		1112008000NRG24080620230017280 08/06/2023 dharamshibhai talashibhai 1112008WL001534 dharamshibhai talashibhai 00415 SBIN0014969 278 278 Processed 13/06/2023 2493389759 DHARAMSHIBHAI TALSHIBHAI RAHANI BANK OF BARODA(606985)
266 DHOLERA GJ-12-008-006-001/2380904
(Devpur ) 		1112008000NRG24080620230017302 08/06/2023 brijesh manjibhai rathod 1112008WL001534 brijesh manjibhai rathod 00415 SBIN0014969 216 216 Processed 13/06/2023 2493389728 RATHOD JSHUBEN MANJIBHAI BANK OF BARODA(606985)
267 DHOLERA GJ-12-008-006-001/31282241
(Devpur ) 		1112008000NRG24080620230017349 08/06/2023 mitulbhai faljibhai rathod 1112008WL001534 mitulbhai faljibhai rathod 00415 SBIN0014969 225 225 Processed 13/06/2023 2493389767 KAJAL FALJI RATHOD BANK OF BARODA(606985)
SubTotal 3044 3044
268 DHOLERA GJ-12-004-006-001/52422
(BAVLIYARAI ) 		1112004000NRG24070620230016885 08/06/2023 PEMABHAI 1112004WL001501 PEMABHAI 00415 SBIN0032124 2880 2880 Processed 13/06/2023 2493389764 MR PREMABHAI SOLANKI STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-008-006-001/2380604-A
(Devpur ) 		1112008000NRG24080620230017048 08/06/2023 JINABHAI LAKHABHAI RATHOD 1112008WL001534 JINABHAI LAKHABHAI RATHOD 00415 SBIN0032124 218 218 Processed 13/06/2023 2493389765 MR ZINABHAI RATHOD STATE BANK OF INDIA(508548)
270 DHOLERA GJ-12-008-006-001/2380801
(Devpur ) 		1112008000NRG24080620230017213 08/06/2023 VAGHESHBHAI LADHUBHAI VAGHELA 1112008WL001534 VAGHESHBHAI LADHUBHAI VAGHELA 00415 SBIN0032124 228 228 Processed 13/06/2023 2493389762 VAGHELA VAGHESHBHAI IDBI BANK(607095)
271 DHOLERA GJ-12-008-006-001/2380801
(Devpur ) 		1112008000NRG24080620230017214 08/06/2023 VAGHESHBHAI LADHUBHAI VAGHELA 1112008WL001534 VAGHESHBHAI LADHUBHAI VAGHELA 00415 SBIN0032124 228 228 Processed 13/06/2023 2493389795 VAGHELA RENUKABEN VAGHESHBHAI BANK OF BARODA(606985)
272 DHOLERA GJ-12-008-006-001/2380816
(Devpur ) 		1112008000NRG24080620230017233 08/06/2023 HIMATBHAI GABHARUBHAI RATHOD 1112008WL001534 HIMATBHAI GABHARUBHAI RATHOD 00415 SBIN0032124 481 481 Processed 13/06/2023 2493389760 MR HIMANTBHAI RATHOD STATE BANK OF INDIA(508548)
273 DHOLERA GJ-12-008-006-001/2380816
(Devpur ) 		1112008000NRG24080620230017234 08/06/2023 HIMATBHAI GABHARUBHAI RATHOD 1112008WL001534 HIMATBHAI GABHARUBHAI RATHOD 00415 SBIN0032124 497 497 Processed 13/06/2023 2493389761 RATHOD AASHABEN HIMATBHAI BANK OF BARODA(606985)
SubTotal 4532 4532
274 DHOLERA GJ-12-008-006-001/2380680-A
(Devpur ) 		1112008000NRG24080620230017105 08/06/2023 BABUBHAI HAKABHAI RAHOD 1112008WL001534 BABUBHAI HAKABHAI RAHOD 00415 SBIN0060166 253 253 Processed 13/06/2023 2493389722 SHRI LABHUBEN BABUBHAI MER STATE BANK OF INDIA(508548)
275 DHOLERA GJ-12-008-006-001/3122809
(Devpur ) 		1112008000NRG24080620230017333 08/06/2023 Revaben R 1112008WL001534 Revaben R 00415 SBIN0060166 462 462 Processed 13/06/2023 2493389725 SHRI REVABEN RAYSANGBHAI MEHRA STATE BANK OF INDIA(508548)
276 DHOLERA GJ-12-008-006-001/31282255
(Devpur ) 		1112008000NRG24080620230017357 08/06/2023 GITABEN 1112008WL001534 GITABEN 00415 SBIN0060166 231 231 Processed 13/06/2023 2493389721 MRS GITABEN ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
277 DHOLERA GJ-12-008-006-001/31282270
(Devpur ) 		1112008000NRG24080620230017365 08/06/2023 kalpeshbhai 1112008WL001534 kalpeshbhai 00415 SBIN0060166 235 235 Processed 13/06/2023 2493389724 MR MER KALPESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1181 1181
278 DHOLERA GJ-12-008-006-001/3122804
(Devpur ) 		1112008000NRG24080620230017329 08/06/2023 maheshbhai jamubhai rathod 1112008WL001534 maheshbhai jamubhai rathod 00415 SBIN0060176 205 205 Processed 13/06/2023 2493389727 MAMTABEN JAMUBHAI RATHOD BANK OF BARODA(606985)
279 DHOLERA GJ-12-008-006-001/3122804
(Devpur ) 		1112008000NRG24080620230017328 08/06/2023 maheshbhai jamubhai rathodmaheshbhai jamubhai rath 1112008WL001534 maheshbhai jamubhai rathodmaheshbhai jamubhai rath 00415 SBIN0060176 205 205 Processed 13/06/2023 2493389726 MISS KANANI KAJAL BHAVSANGBHAI STATE BANK OF INDIA(508548)
SubTotal 410 410
Total 90301 90301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_080623APB_FTO_55056 Bank of Baroda BARB0DBBARW BARWALA 53915
2 DHOLERA GJ1112013_080623APB_FTO_55056 Bank of Baroda BARB0DBDHLR Dholera 16344
3 DHOLERA GJ1112013_080623APB_FTO_55056 Central Bank Of India CBIN0280510 SAHARA DARWAJA TEX MKT, SURAT 244
4 DHOLERA GJ1112013_080623APB_FTO_55056 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 10400
5 DHOLERA GJ1112013_080623APB_FTO_55056 State Bank of India SBIN0013382 SUBHASNAGAR,BHAVNAGAR 231
6 DHOLERA GJ1112013_080623APB_FTO_55056 State Bank of India SBIN0014969 DHOLERA 3044
7 DHOLERA GJ1112013_080623APB_FTO_55056 State Bank of India SBIN0032124 DHOLERA 4532
8 DHOLERA GJ1112013_080623APB_FTO_55056 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 1181
9 DHOLERA GJ1112013_080623APB_FTO_55056 State Bank of India SBIN0060176 BARWALA, GHELASHA 410

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