Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:57 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010524APB_FTO_9564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHOLERA GJ-12-004-037-001/10000
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005501 01/05/2024 Manabhai babubhai 1112004WL000519 Manabhai babubhai 00045 BARB0DBDHLR 1066 1066 Processed 04/05/2024 3631000441 KANANI MUNABHAI BABU BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/10000
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005502 01/05/2024 Munabhai babubhai 1112004WL000519 Munabhai babubhai 00045 BARB0DBDHLR 1066 1066 Processed 04/05/2024 3631000234 Munabhai babubhai INDUSIND BANK(607189)
3 DHOLERA GJ-12-004-037-001/10001
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005503 01/05/2024 SAGARBHAI 1112004WL000519 SAGARBHAI 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000039 SAGARBHAI KALUBHAI G BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-037-001/10002
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005504 01/05/2024 maheshbhai 1112004WL000519 maheshbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000038 GORASVA NARESHBHAI SAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHOLERA GJ-12-004-037-001/10002
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005505 01/05/2024 maheshbhai 1112004WL000519 maheshbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630999955 GORSVA MAHESHBHAI SAGARBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 DHOLERA GJ-12-004-037-001/10008
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005506 01/05/2024 ranchhodbhai thakarashibhai 1112004WL000519 ranchhodbhai thakarashibhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630999858 BAVLIYA RANCHHODBHAI BANK OF BARODA(606985)
7 DHOLERA GJ-12-004-037-001/10008
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005507 01/05/2024 saileshbhai 1112004WL000519 saileshbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630999859 SHAILESHBHAI RANCHHO BANK OF BARODA(606985)
8 DHOLERA GJ-12-004-037-001/10010021
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005508 01/05/2024 Nareshbhai 1112004WL000519 Nareshbhai 00045 BARB0DBDHLR 817 817 Processed 04/05/2024 3631000319 Kaliya Nareshkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
9 DHOLERA GJ-12-004-037-001/10010021
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005509 01/05/2024 Nareshbhai 1112004WL000519 Nareshbhai 00045 BARB0DBDHLR 817 817 Processed 04/05/2024 3631000320 MRS TEJALBEN GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
10 DHOLERA GJ-12-004-037-001/1001007
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005510 01/05/2024 harasadbhai 1112004WL000519 harasadbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000642 HARASADBHAI ARJANBH BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-037-001/1001007
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005511 01/05/2024 harasadbhai 1112004WL000519 harasadbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000643 KAILASHBEN HARSHADBH BANK OF BARODA(606985)
12 DHOLERA GJ-12-004-037-001/1001008
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005512 01/05/2024 ashokbhai 1112004WL000519 ashokbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000183 ASHOKBHAI ARAJANBHAI BANK OF BARODA(606985)
13 DHOLERA GJ-12-004-037-001/1001008
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005513 01/05/2024 Ashokbhai 1112004WL000519 Ashokbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000402 Mrs. KAJALBEN ASHOKBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
14 DHOLERA GJ-12-004-037-001/100101
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005514 01/05/2024 Saradaben 1112004WL000519 Saradaben 00045 BARB0DBDHLR 1032 1032 Processed 04/05/2024 3630999998 PRATAPBHAI THAKARASH BANK OF BARODA(606985)
15 DHOLERA GJ-12-004-037-001/100101
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005515 01/05/2024 Saradaben 1112004WL000519 Saradaben 00045 BARB0DBDHLR 1032 1032 Processed 04/05/2024 3630999999 SHARDABEN PRATAPBHAI BANK OF BARODA(606985)
16 DHOLERA GJ-12-004-037-001/100101
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005516 01/05/2024 Saradaben 1112004WL000519 Saradaben 00045 BARB0DBDHLR 1032 1032 Processed 04/05/2024 3631000000 DALASHUKHBHAI PRATAP BANK OF BARODA(606985)
17 DHOLERA GJ-12-004-037-001/1001010
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005517 01/05/2024 jalpeshbhai 1112004WL000519 jalpeshbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000539 KANANI JALPESHBHAI GHANSHYAMBHAI PUNJAB NATIONAL BANK(508568)
18 DHOLERA GJ-12-004-037-001/1001010
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005518 01/05/2024 jalpeshbhai 1112004WL000519 jalpeshbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000540 SONALBEN JALPESHBHAI BANK OF BARODA(606985)
19 DHOLERA GJ-12-004-037-001/1001010
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005519 01/05/2024 jalpeshbhai 1112004WL000519 jalpeshbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000541 KANANI MEHULBHAI GHANSHYAMBHAI AXIS BANK(607153)
20 DHOLERA GJ-12-004-037-001/1001011
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005520 01/05/2024 dasaratbhai 1112004WL000519 dasaratbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630999890 SAPNABEN DASARATHBHA BANK OF BARODA(606985)
21 DHOLERA GJ-12-004-037-001/1001011
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005521 01/05/2024 dasarathbhai kalubhai 1112004WL000519 dasarathbhai kalubhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630999891 DASHRATBHAI KALUBHAI BANK OF BARODA(606985)
22 DHOLERA GJ-12-004-037-001/1001017
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005522 01/05/2024 VARASHABEN MUNABHAI MER 1112004WL000519 VARASHABEN MUNABHAI MER 00045 BARB0DBDHLR 906 906 Processed 04/05/2024 3631000210 MUNABHAI ABHABHAI ME BANK OF BARODA(606985)
23 DHOLERA GJ-12-004-037-001/1001017
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005523 01/05/2024 VARASHABEN MUNABHAI MER 1112004WL000519 VARASHABEN MUNABHAI MER 00045 BARB0DBDHLR 906 906 Processed 04/05/2024 3631000211 VARASHABEN MUNABHAI BANK OF BARODA(606985)
24 DHOLERA GJ-12-004-037-001/1001027
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005525 01/05/2024 rohitbhai 1112004WL000519 rohitbhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000409 BHADRESHBHAI RAYSANG BANK OF BARODA(606985)
25 DHOLERA GJ-12-004-037-001/1001027
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005524 01/05/2024 ROHITBHAI RAYASANGBHAI BARAIYA 1112004WL000519 ROHITBHAI RAYASANGBHAI BARAIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000255 ROHITBHAI RAYASANGBH BANK OF BARODA(606985)
26 DHOLERA GJ-12-004-037-001/10011
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005526 01/05/2024 GITABEN BHUPATBHAI 1112004WL000519 GITABEN BHUPATBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630999947 METAL BHUPATBHAI VEL BANK OF BARODA(606985)
27 DHOLERA GJ-12-004-037-001/10011
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005527 01/05/2024 GITABEN BHUPATBHAI 1112004WL000519 GITABEN BHUPATBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000221 GITABEN BHUPATBHAI M BANK OF BARODA(606985)
28 DHOLERA GJ-12-004-037-001/100111
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005528 01/05/2024 BHAVESHBHAI CHOTHABHAI BAVALIYA 1112004WL000519 BHAVESHBHAI CHOTHABHAI BAVALIYA 00045 BARB0DBDHLR 1750 1750 Processed 04/05/2024 3631000250 BHAVESHBHAI CHOTHABH BANK OF BARODA(606985)
29 DHOLERA GJ-12-004-037-001/100111
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005529 01/05/2024 BHAVESHBHAI CHOTHABHAI BAVALIYA 1112004WL000519 BHAVESHBHAI CHOTHABHAI BAVALIYA 00045 BARB0DBDHLR 1750 1750 Processed 04/05/2024 3631000251 BAVALIYA NAYNABEN BHAVESHBHAI AXIS BANK(607153)
30 DHOLERA GJ-12-004-037-001/100112
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005530 01/05/2024 RAMESHBHAI DHARMSHIBHAI JAMDO 1112004WL000519 RAMESHBHAI DHARMSHIBHAI JAMDO 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000430 RAMESHBHAI DHARMSHIB BANK OF BARODA(606985)
31 DHOLERA GJ-12-004-037-001/100112
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005531 01/05/2024 RAMESHBHAI DHARMSHIBHAI JAMDO 1112004WL000519 RAMESHBHAI DHARMSHIBHAI JAMDO 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000431 JAMOD KAMUBEN RAMESH BANK OF BARODA(606985)
32 DHOLERA GJ-12-004-037-001/10012
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005532 01/05/2024 munabhai 1112004WL000519 munabhai 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000139 MANNABHAI ABHABHAI BANK OF BARODA(606985)
33 DHOLERA GJ-12-004-037-001/10012
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005533 01/05/2024 munabhai 1112004WL000519 munabhai 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000185 BAVLIYA KAJALBEN MUN BANK OF BARODA(606985)
34 DHOLERA GJ-12-004-037-001/10015
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005534 01/05/2024 Sakuben mukeshbhai 1112004WL000519 Sakuben mukeshbhai 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630999956 METAL MUKESHBHAI ANABHAI KOTAK MAHINDRA BANK LTD(607420)
35 DHOLERA GJ-12-004-037-001/10015
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005535 01/05/2024 Sakuben mukeshbhai 1112004WL000519 Sakuben mukeshbhai 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000050 SHAKUBEN MUKESHBHAI BANK OF BARODA(606985)
36 DHOLERA GJ-12-004-037-001/10016
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005538 01/05/2024 savuben 1112004WL000519 savuben 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000562 MASTER PATEL RAKESHBHAI STATE BANK OF INDIA(508548)
37 DHOLERA GJ-12-004-037-001/10016
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005536 01/05/2024 SAVUBEN BAHADURBHAI PATEL 1112004WL000519 SAVUBEN BAHADURBHAI PATEL 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000560 BAHADURBHAI JAKSHIBH BANK OF BARODA(606985)
38 DHOLERA GJ-12-004-037-001/10016
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005537 01/05/2024 SAVUBEN BAHADURBHAI PATEL 1112004WL000519 SAVUBEN BAHADURBHAI PATEL 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000561 SAVUBEN BAHADURBHAI BANK OF BARODA(606985)
39 DHOLERA GJ-12-004-037-001/100181-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005539 01/05/2024 Gobarbhai 1112004WL000519 Gobarbhai 00045 BARB0DBDHLR 974 974 Processed 04/05/2024 3631000129 BAVLIYA GOBARBHAI TH BANK OF BARODA(606985)
40 DHOLERA GJ-12-004-037-001/100181-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005540 01/05/2024 Gobarbhai 1112004WL000519 Gobarbhai 00045 BARB0DBDHLR 974 974 Processed 04/05/2024 3631000130 TINUBEN GOBARBHAI BA BANK OF BARODA(606985)
41 DHOLERA GJ-12-004-037-001/10019
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005542 01/05/2024 Mansukhbhai 1112004WL000519 Mansukhbhai 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3631000522 MRS MAKVANA MANJUBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
42 DHOLERA GJ-12-004-037-001/10019
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005541 01/05/2024 MANSUKHBHAI HARIBHAI MAKWANAI MAKWANA 1112004WL000519 MANSUKHBHAI HARIBHAI MAKWANAI MAKWANA 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3631000521 MANSUKHBHAI HARIBHAI BANK OF BARODA(606985)
43 DHOLERA GJ-12-004-037-001/100192
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005543 01/05/2024 RAMJUBHAI VELABHAI METAL 1112004WL000519 RAMJUBHAI VELABHAI METAL 00045 BARB0DBDHLR 1141 1141 Processed 04/05/2024 3631000006 Mr. RAMJUBHAI VELABHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
44 DHOLERA GJ-12-004-037-001/100196
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005544 01/05/2024 bharatbhai 1112004WL000519 bharatbhai 00045 BARB0DBDHLR 1015 1015 Rejected 04/05/2024 3631000403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DHOLERA GJ-12-004-037-001/100196
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005545 01/05/2024 bharatbhai 1112004WL000519 bharatbhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3631000184 ANJUBEN BHARATBHAI V BANK OF BARODA(606985)
46 DHOLERA GJ-12-004-037-001/100196
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005546 01/05/2024 visalbhai 1112004WL000519 visalbhai 00045 BARB0DBDHLR 1015 1015 Rejected 04/05/2024 3631000404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DHOLERA GJ-12-004-037-001/10020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005547 01/05/2024 AJAMALBHAI SAVSHIBHAI MER 1112004WL000519 AJAMALBHAI SAVSHIBHAI MER 00045 BARB0DBDHLR 467 467 Processed 04/05/2024 3631000509 Mr. AAJMALBHAI SAVSHIBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
48 DHOLERA GJ-12-004-037-001/10020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005548 01/05/2024 AJAMALBHAI SAVSHIBHAI MER 1112004WL000519 AJAMALBHAI SAVSHIBHAI MER 00045 BARB0DBDHLR 467 467 Processed 04/05/2024 3631000510 MER SHAILESHBHAI AJMALBHAI PUNJAB NATIONAL BANK(508568)
49 DHOLERA GJ-12-004-037-001/10020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005549 01/05/2024 saileshbhai 1112004WL000519 saileshbhai 00045 BARB0DBDHLR 467 467 Processed 04/05/2024 3631000258 GAVUBEN AJAMALBHAI M BANK OF BARODA(606985)
50 DHOLERA GJ-12-004-037-001/10022
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005551 01/05/2024 Mukeshbhai 1112004WL000519 Mukeshbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000289 MR JAGRUTIBEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
51 DHOLERA GJ-12-004-037-001/10022
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005550 01/05/2024 SHILAPABEN 1112004WL000519 SHILAPABEN 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000009 MR MUKESHBHAI JADAVBHAI KALIYA STATE BANK OF INDIA(508548)
52 DHOLERA GJ-12-004-037-001/10024
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005552 01/05/2024 JAGDISHBHAI BHALABHAI KALIYA 1112004WL000519 JAGDISHBHAI BHALABHAI KALIYA 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3631000036 MR JAGDISHBHAI KALIYA STATE BANK OF INDIA(508548)
53 DHOLERA GJ-12-004-037-001/10024
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005553 01/05/2024 JAGDISHBHAI BHALABHAI KALIYA 1112004WL000519 JAGDISHBHAI BHALABHAI KALIYA 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3631000037 SURATABEN JAGADISHBH BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-037-001/10025
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005554 01/05/2024 RAJESHBHAI BHALALBHAI KALIYA 1112004WL000519 RAJESHBHAI BHALALBHAI KALIYA 00045 BARB0DBDHLR 1065 1065 Processed 04/05/2024 3631000299 RAJESHBHAI BHALALBHA BANK OF BARODA(606985)
55 DHOLERA GJ-12-004-037-001/10031
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005555 01/05/2024 KANAJIBHAI VANABHAI PATEL 1112004WL000519 KANAJIBHAI VANABHAI PATEL 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3631000636 KANAJIBHAI VANABHAI BANK OF BARODA(606985)
56 DHOLERA GJ-12-004-037-001/10031
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005556 01/05/2024 KANAJIBHAI VANABHAI PATEL 1112004WL000519 KANAJIBHAI VANABHAI PATEL 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3631000637 MRS KANANI VANITABEN KANJIBHAI STATE BANK OF INDIA(508548)
57 DHOLERA GJ-12-004-037-001/10033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005557 01/05/2024 BABUBHAI VAGHELA SAVASHIBHAI 1112004WL000519 BABUBHAI VAGHELA SAVASHIBHAI 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3631000526 Mr. BABUBHAI SAVSHIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
58 DHOLERA GJ-12-004-037-001/10033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005558 01/05/2024 BABUBHAI VAGHELA SAVASHIBHAI 1112004WL000519 BABUBHAI VAGHELA SAVASHIBHAI 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3631000527 KALPESHBHAI BABUBHAI BANK OF BARODA(606985)
59 DHOLERA GJ-12-004-037-001/10033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005559 01/05/2024 BABUBHAI VAGHELA SAVASHIBHAI 1112004WL000519 BABUBHAI VAGHELA SAVASHIBHAI 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3631000528 BHAVESHBHAI BABUBHAI BANK OF BARODA(606985)
60 DHOLERA GJ-12-004-037-001/10033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005560 01/05/2024 Kajal 1112004WL000519 Kajal 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3631000529 KAJALBEN BABUBHAI VA BANK OF BARODA(606985)
61 DHOLERA GJ-12-004-037-001/10034
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005561 01/05/2024 Himatbhai Vanabhai Kalia 1112004WL000519 Himatbhai Vanabhai Kalia 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3631000507 HIMATBHAI VANABHAI K BANK OF BARODA(606985)
62 DHOLERA GJ-12-004-037-001/10034
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005562 01/05/2024 Himatbhai Vanabhai Kalia 1112004WL000519 Himatbhai Vanabhai Kalia 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3631000508 GITABEN HIMATBHAI KA BANK OF BARODA(606985)
63 DHOLERA GJ-12-004-037-001/10038
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005563 01/05/2024 Sureshbhai Ujabhai Punani 1112004WL000519 Sureshbhai Ujabhai Punani 00045 BARB0DBDHLR 1339 1339 Processed 04/05/2024 3631000081 SURESHBHAI UJABHAI P BANK OF BARODA(606985)
64 DHOLERA GJ-12-004-037-001/10040
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005565 01/05/2024 MER DHARMSHIBHAI SAVSHIBHAIHIBHA 1112004WL000519 MER DHARMSHIBHAI SAVSHIBHAIHIBHA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000656 MER TAJUBEN DHARMASH BANK OF BARODA(606985)
65 DHOLERA GJ-12-004-037-001/10040
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005564 01/05/2024 MER DHARMSHIBHAI SAVSHIBHAIHIBHAI 1112004WL000519 MER DHARMSHIBHAI SAVSHIBHAIHIBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000655 Mr. DHARAMSIBHAI SAVSIBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
66 DHOLERA GJ-12-004-037-001/10041
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005566 01/05/2024 ranjitbhai vanabhai 1112004WL000519 ranjitbhai vanabhai 00045 BARB0DBDHLR 1423 1423 Processed 04/05/2024 3631000218 RANJITBHAI VANABHAI BANK OF BARODA(606985)
67 DHOLERA GJ-12-004-037-001/10041
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005567 01/05/2024 ranjitbhai vanabhai 1112004WL000519 ranjitbhai vanabhai 00045 BARB0DBDHLR 1423 1423 Processed 04/05/2024 3630999943 KANANI BHARTIBEN RAN BANK OF BARODA(606985)
68 DHOLERA GJ-12-004-037-001/10047
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005568 01/05/2024 MADHUBEN VANABHAI PATEL 1112004WL000519 MADHUBEN VANABHAI PATEL 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000634 PANCHABHAI VANABHAI BANK OF BARODA(606985)
69 DHOLERA GJ-12-004-037-001/10047
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005569 01/05/2024 panchabhai 1112004WL000519 panchabhai 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000635 MADHUBEN VANABHAI PA BANK OF BARODA(606985)
70 DHOLERA GJ-12-004-037-001/10051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005570 01/05/2024 HANSHBEN BUDHABHAI BARAIYA 1112004WL000519 HANSHBEN BUDHABHAI BARAIYA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000228 BHUDHABHAI DHIRUBHAI BANK OF BARODA(606985)
71 DHOLERA GJ-12-004-037-001/10051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005571 01/05/2024 HANSHBEN BUDHABHAI BARAIYA 1112004WL000519 HANSHBEN BUDHABHAI BARAIYA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000399 HANSHBEN BUDHABHAI B BANK OF BARODA(606985)
72 DHOLERA GJ-12-004-037-001/10051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005572 01/05/2024 jayaben 1112004WL000519 jayaben 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000400 JAYA BUDHABHAI BARAI BANK OF BARODA(606985)
73 DHOLERA GJ-12-004-037-001/10059
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005573 01/05/2024 REVABHAI KESAVBHAI MAKAVANA 1112004WL000519 REVABHAI KESAVBHAI MAKAVANA 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3631000219 REVABHAI KESAVBHAI M BANK OF BARODA(606985)
74 DHOLERA GJ-12-004-037-001/10059
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005574 01/05/2024 REVABHAI KESAVBHAI MAKAVANA 1112004WL000519 REVABHAI KESAVBHAI MAKAVANA 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3631000220 MADHUBEN REVABHAI MA BANK OF BARODA(606985)
75 DHOLERA GJ-12-004-037-001/10059
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005575 01/05/2024 REVABHAI KESAVBHAI MAKAVANA 1112004WL000519 REVABHAI KESAVBHAI MAKAVANA 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3630999984 MAKVANA AJAYBHAI REV BANK OF BARODA(606985)
76 DHOLERA GJ-12-004-037-001/10060
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005576 01/05/2024 NATUBHAI SAVASIBHAI KALIYA 1112004WL000519 NATUBHAI SAVASIBHAI KALIYA 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3631000035 NATUBHAI SAVASIBHAI BANK OF BARODA(606985)
77 DHOLERA GJ-12-004-037-001/10063
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005580 01/05/2024 Babubhai 1112004WL000519 Babubhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000516 RAJUBHAI BABUBHAI MA BANK OF BARODA(606985)
78 DHOLERA GJ-12-004-037-001/10063
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005577 01/05/2024 babubhI 1112004WL000519 babubhI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000513 Mr. BABUBHAI RATNABHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
79 DHOLERA GJ-12-004-037-001/10063
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005578 01/05/2024 babubhI 1112004WL000519 babubhI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000514 PANKHUBEN BABUBHAI M BANK OF BARODA(606985)
80 DHOLERA GJ-12-004-037-001/10063
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005579 01/05/2024 Radhuben 1112004WL000519 Radhuben 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000515 RADHABEN BABUBHAI MA BANK OF BARODA(606985)
81 DHOLERA GJ-12-004-037-001/10064
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005583 01/05/2024 Dhaniben 1112004WL000519 Dhaniben 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000357 MR KALIYA SHAILESHBHAI BACHUBHAI STATE BANK OF INDIA(508548)
82 DHOLERA GJ-12-004-037-001/10064
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005581 01/05/2024 JAGADISHBHAI BACHUBHAI KALIYAALIA 1112004WL000519 JAGADISHBHAI BACHUBHAI KALIYAALIA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000421 DHANIBEN BACHUBHAI K BANK OF BARODA(606985)
83 DHOLERA GJ-12-004-037-001/10064
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005582 01/05/2024 SONALBEN 1112004WL000519 SONALBEN 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000323 MISS KALIA SONALBEN UG BACHUBHAI STATE BANK OF INDIA(508548)
84 DHOLERA GJ-12-004-037-001/10066
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005584 01/05/2024 BACHUBHAI JESABHAI MAKWANA 1112004WL000519 BACHUBHAI JESABHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999926 ACHUBHAI JESABHAI M BANK OF BARODA(606985)
85 DHOLERA GJ-12-004-037-001/10066
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005585 01/05/2024 BACHUBHAI JESABHAI MAKWANA 1112004WL000519 BACHUBHAI JESABHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000435 Mr. BHACHUBHAI JESABHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
86 DHOLERA GJ-12-004-037-001/10066
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005586 01/05/2024 BACHUBHAI JESABHAI MAKWANA 1112004WL000519 BACHUBHAI JESABHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000071 MRS RADHABEN BACHUBHI MAKVANA STATE BANK OF INDIA(508548)
87 DHOLERA GJ-12-004-037-001/10067
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005587 01/05/2024 DASHARATHBHAI DHARAMASIBHAI MAKAVANA 1112004WL000519 DASHARATHBHAI DHARAMASIBHAI MAKAVANA 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000624 MAKVANAA MANJUBEN DA BANK OF BARODA(606985)
88 DHOLERA GJ-12-004-037-001/10067
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005588 01/05/2024 Dashrathbhai 1112004WL000519 Dashrathbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000625 DASHARATHBHAI DHARAM BANK OF BARODA(606985)
89 DHOLERA GJ-12-004-037-001/10071
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005589 01/05/2024 MAKVANA NARESHBHAI DHARMSHIBHAI 1112004WL000519 MAKVANA NARESHBHAI DHARMSHIBHAI 00045 BARB0DBDHLR 1674 1674 Processed 04/05/2024 3630999863 MAKVANA NARESHBHAI D BANK OF BARODA(606985)
90 DHOLERA GJ-12-004-037-001/10072
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005590 01/05/2024 meramanbhai 1112004WL000519 meramanbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000240 MERAMANBHAI BHANABHA BANK OF BARODA(606985)
91 DHOLERA GJ-12-004-037-001/10072
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005591 01/05/2024 meramanbhai 1112004WL000519 meramanbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000241 RAYABEN MERAMANBHAI BANK OF BARODA(606985)
92 DHOLERA GJ-12-004-037-001/10077
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005592 01/05/2024 LALAJIBHAI RANABHAI GOHIL 1112004WL000519 LALAJIBHAI RANABHAI GOHIL 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000017 SARADABEN LALAJIBHAI BANK OF BARODA(606985)
93 DHOLERA GJ-12-004-037-001/10077
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005593 01/05/2024 Laljibhai 1112004WL000519 Laljibhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000018 LALAJIBHAI RANABHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-004-037-001/10078
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005594 01/05/2024 MAHESHBHAI RANABHAI GOHIL 1112004WL000519 MAHESHBHAI RANABHAI GOHIL 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999898 MAHESHBHAI GOHIL PUNJAB NATIONAL BANK(508568)
95 DHOLERA GJ-12-004-037-001/10078
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005595 01/05/2024 MAHESHBHAI RANABHAI GOHIL 1112004WL000519 MAHESHBHAI RANABHAI GOHIL 00045 BARB0DBDHLR 1142 1142 Rejected 04/05/2024 3630999899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DHOLERA GJ-12-004-037-001/10079
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005596 01/05/2024 MEPABHAI SOMABHAI MER 1112004WL000519 MEPABHAI SOMABHAI MER 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3631000045 MEPABHAI SOMABHAI ME BANK OF BARODA(606985)
97 DHOLERA GJ-12-004-037-001/10081
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005597 01/05/2024 SAMUBEN CHANDUBHAI RADHANI 1112004WL000519 SAMUBEN CHANDUBHAI RADHANI 00045 BARB0DBDHLR 1 1 Rejected 04/05/2024 3631000165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DHOLERA GJ-12-004-037-001/10082
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005601 01/05/2024 haresh 1112004WL000519 haresh 00045 BARB0DBDHLR 1001 1001 Processed 04/05/2024 3631000633 HARESHBHAI VALLBHBHA BANK OF BARODA(606985)
99 DHOLERA GJ-12-004-037-001/10082
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005598 01/05/2024 UJABHAILAGHARBHAI BAVALIYA 1112004WL000519 UJABHAILAGHARBHAI BAVALIYA 00045 BARB0DBDHLR 1001 1001 Processed 04/05/2024 3631000630 Mr. UJABHAI LAGHARBHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
100 DHOLERA GJ-12-004-037-001/10082
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005599 01/05/2024 UJABHAILAGHARBHAI BAVALIYA 1112004WL000519 UJABHAILAGHARBHAI BAVALIYA 00045 BARB0DBDHLR 1001 1001 Processed 04/05/2024 3631000631 BAVLIYA JIVUBEN UJAB BANK OF BARODA(606985)
101 DHOLERA GJ-12-004-037-001/10082
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005600 01/05/2024 UJABHAILAGHARBHAI BAVALIYA 1112004WL000519 UJABHAILAGHARBHAI BAVALIYA 00045 BARB0DBDHLR 1001 1001 Processed 04/05/2024 3631000632 KALPESHBHAI VALLBHBH BANK OF BARODA(606985)
102 DHOLERA GJ-12-004-037-001/10084
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005604 01/05/2024 Rameshbhai 1112004WL000519 Rameshbhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999977 KIRANBHAI RAMESHBHAI BANK OF BARODA(606985)
103 DHOLERA GJ-12-004-037-001/10084
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005602 01/05/2024 RAMESHBHAI THARASHIBHAI BAVALIYA 1112004WL000519 RAMESHBHAI THARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000140 MS KISHNBHAI RAMESHBHAI BAVLIYA STATE BANK OF INDIA(508548)
104 DHOLERA GJ-12-004-037-001/10084
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005603 01/05/2024 RAMESHBHAI THARASHIBHAI BAVALIYA 1112004WL000519 RAMESHBHAI THARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999942 AJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
105 DHOLERA GJ-12-004-037-001/10088
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005605 01/05/2024 PANKAJBHAI DHANJIBHAI BAVALIYA 1112004WL000519 PANKAJBHAI DHANJIBHAI BAVALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000295 MR BAVLIYA PANKAJBHAI DHANJIBHAI STATE BANK OF INDIA(508548)
106 DHOLERA GJ-12-004-037-001/10088
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005606 01/05/2024 PANKAJBHAI DHANJIBHAI BAVALIYA 1112004WL000519 PANKAJBHAI DHANJIBHAI BAVALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000296 RADHABEN PANKAJBHAI BANK OF BARODA(606985)
107 DHOLERA GJ-12-004-037-001/10092
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005607 01/05/2024 SURESHBHAI MEPABHA 1112004WL000519 SURESHBHAI MEPABHA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000003 SURESHBHAI MEPABHAI BANK OF BARODA(606985)
108 DHOLERA GJ-12-004-037-001/10092
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005608 01/05/2024 SURESHBHAI MEPABHA 1112004WL000519 SURESHBHAI MEPABHA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000004 ALPABEN SURESHBHAI M BANK OF BARODA(606985)
109 DHOLERA GJ-12-004-037-001/10093
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005610 01/05/2024 Dhirabhai 1112004WL000519 Dhirabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000410 MR MAKVANA DHIRABHAI LAKHABHAI STATE BANK OF INDIA(508548)
110 DHOLERA GJ-12-004-037-001/10093
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005609 01/05/2024 MADHUBEN DHIRABHAI MAKAVANA 1112004WL000519 MADHUBEN DHIRABHAI MAKAVANA 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000261 MADHUBEN DHIRABHAI M BANK OF BARODA(606985)
111 DHOLERA GJ-12-004-037-001/10095
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005611 01/05/2024 PATEL RAMESHBHAI AMARSHIBHAI 1112004WL000519 PATEL RAMESHBHAI AMARSHIBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000134 PATEL RAMESHBHAI AMA BANK OF BARODA(606985)
112 DHOLERA GJ-12-004-037-001/10095
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005612 01/05/2024 PATEL RAMESHBHAI AMARSHIBHAI 1112004WL000519 PATEL RAMESHBHAI AMARSHIBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000135 PATEL VASNBENTBEN RA BANK OF BARODA(606985)
113 DHOLERA GJ-12-004-037-001/10096
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005613 01/05/2024 KAILASHBEN MUKESHBHAI PATEL 1112004WL000519 KAILASHBEN MUKESHBHAI PATEL 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3631000235 PATEL MUKESHBHAI RAM BANK OF BARODA(606985)
114 DHOLERA GJ-12-004-037-001/10096
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005614 01/05/2024 KAILASHBEN MUKESHBHAI PATEL 1112004WL000519 KAILASHBEN MUKESHBHAI PATEL 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3631000236 KAILASHBEN MUKESHBHA BANK OF BARODA(606985)
115 DHOLERA GJ-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005615 01/05/2024 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL000519 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000239 BHAVSANGBHAI AMRSHIB BANK OF BARODA(606985)
116 DHOLERA GJ-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005616 01/05/2024 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL000519 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000419 KANANI DASHARATHBHAI BANK OF BARODA(606985)
117 DHOLERA GJ-12-004-037-001/10097
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005617 01/05/2024 NAVAGHANBHAI BHAVASHNGBHAI PATEL 1112004WL000519 NAVAGHANBHAI BHAVASHNGBHAI PATEL 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000420 NAVAGHANBHAI BHAVASH BANK OF BARODA(606985)
118 DHOLERA GJ-12-004-037-001/10098
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005618 01/05/2024 NARESH BHUPAT PATEL 1112004WL000519 NARESH BHUPAT PATEL 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000310 NARESH BHUPAT PATEL BANK OF BARODA(606985)
119 DHOLERA GJ-12-004-037-001/10098
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005619 01/05/2024 NARESH BHUPAT PATEL 1112004WL000519 NARESH BHUPAT PATEL 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000311 BHAVUBEN NARESHBHAI BANK OF BARODA(606985)
120 DHOLERA GJ-12-004-037-001/100996
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005622 01/05/2024 KAVABHAI SAMATBHAI MER 1112004WL000519 KAVABHAI SAMATBHAI MER 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000028 KAVABHAI SAMATBHAI M BANK OF BARODA(606985)
121 DHOLERA GJ-12-004-037-001/100996
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005623 01/05/2024 KAVABHAI SAMATBHAI MER 1112004WL000519 KAVABHAI SAMATBHAI MER 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000029 MER SHAKUBEN KAVABHA BANK OF BARODA(606985)
122 DHOLERA GJ-12-004-037-001/100998
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005624 01/05/2024 sonaben rameshbhai 1112004WL000519 sonaben rameshbhai 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3631000473 KANANI VIJAY GORDHAN BANK OF BARODA(606985)
123 DHOLERA GJ-12-004-037-001/101029
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005625 01/05/2024 GALALBEN GHUGHABHAI BARAIYA 1112004WL000519 GALALBEN GHUGHABHAI BARAIYA 00045 BARB0DBDHLR 900 900 Processed 04/05/2024 3631000318 GALALBEN GHUGHABHAI BANK OF BARODA(606985)
124 DHOLERA GJ-12-004-037-001/101029
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005626 01/05/2024 Ranjitbhai 1112004WL000519 Ranjitbhai 00045 BARB0DBDHLR 900 900 Processed 04/05/2024 3631000338 BARAIYA RANJIT GHUGHABHAI UNION BANK OF INDIA(508500)
125 DHOLERA GJ-12-004-037-001/101030
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005628 01/05/2024 Bavliya Arunbhai Dasharthbhai 1112004WL000519 Bavliya Arunbhai Dasharthbhai 00045 BARB0DBDHLR 786 786 Processed 04/05/2024 3630999990 ARUNBHAI DASARATHBHA BANK OF BARODA(606985)
126 DHOLERA GJ-12-004-037-001/101030
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005627 01/05/2024 BAVLIYA BHAVUBEN DASHARATHBHAI 1112004WL000519 BAVLIYA BHAVUBEN DASHARATHBHAI 00045 BARB0DBDHLR 786 786 Processed 04/05/2024 3630999978 BAVLIYA BHAVUBEN DAS BANK OF BARODA(606985)
127 DHOLERA GJ-12-004-037-001/101032
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005629 01/05/2024 PATEL MUKESHBHAI CHATURBHAI 1112004WL000519 PATEL MUKESHBHAI CHATURBHAI 00045 BARB0DBDHLR 1035 1035 Processed 04/05/2024 3631000015 RANCHODBHAI CHATURBH BANK OF BARODA(606985)
128 DHOLERA GJ-12-004-037-001/101032
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005630 01/05/2024 PATEL MUKESHBHAI CHATURBHAI 1112004WL000519 PATEL MUKESHBHAI CHATURBHAI 00045 BARB0DBDHLR 1035 1035 Processed 04/05/2024 3631000016 PATEL MUKESHBHAI CHA BANK OF BARODA(606985)
129 DHOLERA GJ-12-004-037-001/101033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005631 01/05/2024 BHIKHABHAI TALSHIBHAI PATEL 1112004WL000519 BHIKHABHAI TALSHIBHAI PATEL 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000307 BHIKHABHAI TALSHIBHA BANK OF BARODA(606985)
130 DHOLERA GJ-12-004-037-001/101033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005632 01/05/2024 BHIKHABHAI TALSHIBHAI PATEL 1112004WL000519 BHIKHABHAI TALSHIBHAI PATEL 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000308 KANANI CHAMPABEN BHI BANK OF BARODA(606985)
131 DHOLERA GJ-12-004-037-001/101033
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005633 01/05/2024 BHIKHABHAI TALSHIBHAI PATEL 1112004WL000519 BHIKHABHAI TALSHIBHAI PATEL 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000309 KANANI MAHESHBHAI BH BANK OF BARODA(606985)
132 DHOLERA GJ-12-004-037-001/101034
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005634 01/05/2024 LALAJIBHAI BHUPATBHAI KANANI 1112004WL000519 LALAJIBHAI BHUPATBHAI KANANI 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3631000242 LALAJIBHAI BHUPATBHA BANK OF BARODA(606985)
133 DHOLERA GJ-12-004-037-001/101034
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005635 01/05/2024 LALAJIBHAI BHUPATBHAI KANANI 1112004WL000519 LALAJIBHAI BHUPATBHAI KANANI 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3631000243 URMILABEN LALABHAI K BANK OF BARODA(606985)
134 DHOLERA GJ-12-004-037-001/101036-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005638 01/05/2024 KANANI JAYANTIBHAI 1112004WL000519 KANANI JAYANTIBHAI 00045 BARB0DBDHLR 1416 1416 Processed 04/05/2024 3631000444 KANANI JAYANTIBHAI C BANK OF BARODA(606985)
135 DHOLERA GJ-12-004-037-001/101037
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005640 01/05/2024 labhuben 1112004WL000519 labhuben 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000116 LABHUBEN BHAILALBHAI BANK OF BARODA(606985)
136 DHOLERA GJ-12-004-037-001/101039
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005642 01/05/2024 Bhupatbhai 1112004WL000519 Bhupatbhai 00045 BARB0DBDHLR 1420 1420 Processed 04/05/2024 3631000654 MRS SOLANKI LILABEN BHUPATBHAI STATE BANK OF INDIA(508548)
137 DHOLERA GJ-12-004-037-001/101039
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005641 01/05/2024 SOLANKI BHUPATBHAI TAPUBHAI 1112004WL000519 SOLANKI BHUPATBHAI TAPUBHAI 00045 BARB0DBDHLR 1420 1420 Processed 04/05/2024 3631000653 SOLANKI BHUPATBHAI T BANK OF BARODA(606985)
138 DHOLERA GJ-12-004-037-001/101284
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005643 01/05/2024 GALALBEN RAMESHBHAI VAGHELAGALALBEN RAMESHBHAI VAI 1112004WL000519 GALALBEN RAMESHBHAI VAGHELAGALALBEN RAMESHBHAI VAI 00045 BARB0DBDHLR 1500 1500 Processed 04/05/2024 3631000575 VAGHELA RAMESHBHAI D BANK OF BARODA(606985)
139 DHOLERA GJ-12-004-037-001/101284
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005644 01/05/2024 GALALBEN RAMESHBHAI VAGHELAI 1112004WL000519 GALALBEN RAMESHBHAI VAGHELAI 00045 BARB0DBDHLR 1500 1500 Processed 04/05/2024 3631000576 GALALBEN RAMESHBHAI BANK OF BARODA(606985)
140 DHOLERA GJ-12-004-037-001/101392
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005645 01/05/2024 GHUGHABHAI MAGANBHAI BARAIYA 1112004WL000519 GHUGHABHAI MAGANBHAI BARAIYA 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3631000222 GHUGHABHAI MAGANBHAI BANK OF BARODA(606985)
141 DHOLERA GJ-12-004-037-001/101494
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005646 01/05/2024 Dineshbhai 1112004WL000519 Dineshbhai 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3631000086 Mr. DINESHBHAI DHANJIBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
142 DHOLERA GJ-12-004-037-001/101494
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005647 01/05/2024 Dineshbhai 1112004WL000519 Dineshbhai 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3630999957 MR KOMALBEN DINESHBHAI KANANI STATE BANK OF INDIA(508548)
143 DHOLERA GJ-12-004-037-001/103-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005648 01/05/2024 Rohitbhai 1112004WL000519 Rohitbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000195 BARAIYA ROHITBHAI BU BANK OF BARODA(606985)
144 DHOLERA GJ-12-004-037-001/103001
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005649 01/05/2024 pankhuben 1112004WL000519 pankhuben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000060 PANKHUBEN KANJIBHAI BANK OF BARODA(606985)
145 DHOLERA GJ-12-004-037-001/103051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005650 01/05/2024 prabhatbhai maganbhai 1112004WL000519 prabhatbhai maganbhai 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630999860 BAREYA PRABHATBHAI M BANK OF BARODA(606985)
146 DHOLERA GJ-12-004-037-001/103051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005651 01/05/2024 prabhatbhai maganbhai 1112004WL000519 prabhatbhai maganbhai 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630999861 GALALBEN PRABHUTBHAI BANK OF BARODA(606985)
147 DHOLERA GJ-12-004-037-001/103051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005652 01/05/2024 prabhatbhai maganbhai 1112004WL000519 prabhatbhai maganbhai 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630999862 SUKHADEVBAHI PRABHAT BANK OF BARODA(606985)
148 DHOLERA GJ-12-004-037-001/103052
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005653 01/05/2024 BUDHABHAI UJABHAI 1112004WL000519 BUDHABHAI UJABHAI 00045 BARB0DBDHLR 776 776 Processed 04/05/2024 3631000517 RANJANBEN BUDHABHAIP BANK OF BARODA(606985)
149 DHOLERA GJ-12-004-037-001/103052
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005654 01/05/2024 Budhabhai UJABHAI 1112004WL000519 Budhabhai UJABHAI 00045 BARB0DBDHLR 776 776 Processed 04/05/2024 3631000518 BUDHABHAI UJABHAI PU BANK OF BARODA(606985)
150 DHOLERA GJ-12-004-037-001/103056
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005655 01/05/2024 bhakhubhai 1112004WL000519 bhakhubhai 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000297 BHIKHUBHAI BHAGWANB BANK OF BARODA(606985)
151 DHOLERA GJ-12-004-037-001/103056
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005656 01/05/2024 bhakhubhai 1112004WL000519 bhakhubhai 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000298 PRABHABEN BHAKHUBHAI BANK OF BARODA(606985)
152 DHOLERA GJ-12-004-037-001/103056
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005657 01/05/2024 dipabhai bhakhuhai 1112004WL000519 dipabhai bhakhuhai 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000398 DIPABHAI BHAKHUBHAI BANK OF BARODA(606985)
153 DHOLERA GJ-12-004-037-001/103057
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005658 01/05/2024 RAIYABEN 1112004WL000519 RAIYABEN 00045 BARB0DBDHLR 5 5 Processed 04/05/2024 3631000423 RAYABEN VASHARAMBHAI BANK OF BARODA(606985)
154 DHOLERA GJ-12-004-037-001/103060
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005661 01/05/2024 Gohil Ramubhai Ranchodbhai 1112004WL000519 Gohil Ramubhai Ranchodbhai 00045 BARB0DBDHLR 896 896 Processed 04/05/2024 3631000272 MASTER GOHIL RAMUBHAI UG RANCHHODBHAI STATE BANK OF INDIA(508548)
155 DHOLERA GJ-12-004-037-001/103060
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005659 01/05/2024 RANCHHODBHAI 1112004WL000519 RANCHHODBHAI 00045 BARB0DBDHLR 896 896 Processed 04/05/2024 3631000216 RANCHODBHAI BHAGVANB BANK OF BARODA(606985)
156 DHOLERA GJ-12-004-037-001/103060
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005660 01/05/2024 RANCHHODBHAI 1112004WL000519 RANCHHODBHAI 00045 BARB0DBDHLR 896 896 Processed 04/05/2024 3631000217 KAVIBEN RANCHHODBHAI BANK OF BARODA(606985)
157 DHOLERA GJ-12-004-037-001/103104
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005662 01/05/2024 ajamalbhai 1112004WL000519 ajamalbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000497 KANUBEN AJAMBHAI BAV BANK OF BARODA(606985)
158 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005664 01/05/2024 KALPESH 1112004WL000519 KALPESH 00045 BARB0DBDHLR 685 685 Rejected 04/05/2024 3630999974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005665 01/05/2024 vanabhai JEMABHAI JAMOD 1112004WL000519 vanabhai JEMABHAI JAMOD 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630999975 VANABHAI JAMABHAI JA BANK OF BARODA(606985)
160 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005663 01/05/2024 VANABHAI JEMABHAI JAMOD 1112004WL000519 VANABHAI JEMABHAI JAMOD 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630999941 JAMOD SANUBEN VANABH BANK OF BARODA(606985)
161 DHOLERA GJ-12-004-037-001/103136
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005666 01/05/2024 vilash 1112004WL000519 vilash 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630999976 MR VISHALBHAI JAMOD STATE BANK OF INDIA(508548)
162 DHOLERA GJ-12-004-037-001/103519
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005667 01/05/2024 VIJAYBAHI GIRADHARBHAI BAVALIYA 1112004WL000519 VIJAYBAHI GIRADHARBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000492 VINUBEN GIDHABHAI BA BANK OF BARODA(606985)
163 DHOLERA GJ-12-004-037-001/103519
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005668 01/05/2024 VIJAYBAHI GIRADHARBHAI BAVALIYA 1112004WL000519 VIJAYBAHI GIRADHARBHAI BAVALIYA 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000493 VIJAYBAHI GIRADHARBH BANK OF BARODA(606985)
164 DHOLERA GJ-12-004-037-001/103522
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005670 01/05/2024 odhabhai bavaliya 1112004WL000519 odhabhai bavaliya 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630999874 Mr. ODHABHAI KAMUBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
165 DHOLERA GJ-12-004-037-001/103522
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005669 01/05/2024 odhabhai kamabhai 1112004WL000519 odhabhai kamabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630999873 BAVLIYA REVABEN ODHA BANK OF BARODA(606985)
166 DHOLERA GJ-12-004-037-001/103523
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005671 01/05/2024 velshibhai chitharbhai 1112004WL000519 velshibhai chitharbhai 00045 BARB0DBDHLR 1776 1776 Processed 04/05/2024 3631000535 MR VELJIBHAI CHITHARBHAI BAVALIYA STATE BANK OF INDIA(508548)
167 DHOLERA GJ-12-004-037-001/103523
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005672 01/05/2024 VELSIBHAI CHITHARBHAI 1112004WL000519 VELSIBHAI CHITHARBHAI 00045 BARB0DBDHLR 1776 1776 Processed 04/05/2024 3631000536 MRS BAVALIYA RADHABEN VELJIBHAI STATE BANK OF INDIA(508548)
168 DHOLERA GJ-12-004-037-001/103524
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005673 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000230 ARVINDBHAI DHARMASHI BANK OF BARODA(606985)
169 DHOLERA GJ-12-004-037-001/103524
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005674 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000167 MER SHARDABEN ARVIND BANK OF BARODA(606985)
170 DHOLERA GJ-12-004-037-001/103524
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005675 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630999936 BUDHABHAI DHARAMASHI BANK OF BARODA(606985)
171 DHOLERA GJ-12-004-037-001/103524-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005676 01/05/2024 PRAVINBHAI CHITHARBHAI 1112004WL000519 PRAVINBHAI CHITHARBHAI 00045 BARB0DBDHLR 1674 1674 Processed 04/05/2024 3630999962 PRAVINBHAI CHITHARBH BANK OF BARODA(606985)
172 DHOLERA GJ-12-004-037-001/103570
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005677 01/05/2024 rajeshbhai jodhabhai 1112004WL000519 rajeshbhai jodhabhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999896 MR BAVLIYA RAJESHBHAI JODHABHAI STATE BANK OF INDIA(508548)
173 DHOLERA GJ-12-004-037-001/103570
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005678 01/05/2024 rajeshbhai jodhabhai 1112004WL000519 rajeshbhai jodhabhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999897 BAVLIYA RINKUBEN RAJ BANK OF BARODA(606985)
174 DHOLERA GJ-12-004-037-001/103572-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005679 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000103 ARAVINBHAI JODHABHAI BANK OF BARODA(606985)
175 DHOLERA GJ-12-004-037-001/103572-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005680 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000104 BAVALIYA KAILASBEN A BANK OF BARODA(606985)
176 DHOLERA GJ-12-004-037-001/103576
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005681 01/05/2024 vanabhai valabhai 1112004WL000519 vanabhai valabhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000371 Mr. VANABHAI VALABHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
177 DHOLERA GJ-12-004-037-001/103576
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005682 01/05/2024 vanabhai valabhai 1112004WL000519 vanabhai valabhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000372 BAVLIYA LILABEN BANK OF BARODA(606985)
178 DHOLERA GJ-12-004-037-001/103576
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005683 01/05/2024 Vanabhai valabhai 1112004WL000519 Vanabhai valabhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000174 MR GHANSHYAMBHAI VANABHAI BAVALIYA STATE BANK OF INDIA(508548)
179 DHOLERA GJ-12-004-037-001/103578
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005684 01/05/2024 BATUKBHAI SAVASIBHAI 1112004WL000519 BATUKBHAI SAVASIBHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000523 BATUKBHAI SAVASHIBHA BANK OF BARODA(606985)
180 DHOLERA GJ-12-004-037-001/103578
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005685 01/05/2024 BATUKBHAI SAVASIBHAI 1112004WL000519 BATUKBHAI SAVASIBHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000524 MRS RAYABEN VAGHELA STATE BANK OF INDIA(508548)
181 DHOLERA GJ-12-004-037-001/103578
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005686 01/05/2024 Batukbhai savasibhai 1112004WL000519 Batukbhai savasibhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000525 ASHABEN BATUKBHAI VA BANK OF BARODA(606985)
182 DHOLERA GJ-12-004-037-001/103581
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005687 01/05/2024 valabhbhai abhabhai 1112004WL000519 valabhbhai abhabhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000233 KAILASHBEN VALLABEN BANK OF BARODA(606985)
183 DHOLERA GJ-12-004-037-001/103581
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005688 01/05/2024 Vallbhbhai 1112004WL000519 Vallbhbhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000342 MISS MER HIRALBEN STATE BANK OF INDIA(508548)
184 DHOLERA GJ-12-004-037-001/103581
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005689 01/05/2024 Vallbhbhai 1112004WL000519 Vallbhbhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000343 AJAYBHAI VALLABHBHAI BANK OF BARODA(606985)
185 DHOLERA GJ-12-004-037-001/103589
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005690 01/05/2024 RATHOD JIVANBHAI ATAMBHAI 1112004WL000519 RATHOD JIVANBHAI ATAMBHAI 00045 BARB0DBDHLR 1280 1280 Processed 04/05/2024 3630999869 RATHOD JIVANBAHI ATA BANK OF BARODA(606985)
186 DHOLERA GJ-12-004-037-001/103590
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005694 01/05/2024 bhanuben 1112004WL000519 bhanuben 00045 BARB0DBDHLR 690 690 Processed 04/05/2024 3631000595 NARESHBHAI CHANDUBHA BANK OF BARODA(606985)
187 DHOLERA GJ-12-004-037-001/103590
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005691 01/05/2024 BHANUBEN CHANDUBHAI BAVALIYA 1112004WL000519 BHANUBEN CHANDUBHAI BAVALIYA 00045 BARB0DBDHLR 690 690 Processed 04/05/2024 3631000592 BHANUBEN CHANDUBHAI BANK OF BARODA(606985)
188 DHOLERA GJ-12-004-037-001/103590
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005692 01/05/2024 BHANUBEN CHANDUBHAI BAVALIYA 1112004WL000519 BHANUBEN CHANDUBHAI BAVALIYA 00045 BARB0DBDHLR 690 690 Processed 04/05/2024 3631000593 CHANDUBHAI ATAMBHAI BANK OF BARODA(606985)
189 DHOLERA GJ-12-004-037-001/103590
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005693 01/05/2024 BHANUBEN CHANDUBHAI BAVALIYA 1112004WL000519 BHANUBEN CHANDUBHAI BAVALIYA 00045 BARB0DBDHLR 690 690 Processed 04/05/2024 3631000594 JYOTIBEN CHANDUBHAI BANK OF BARODA(606985)
190 DHOLERA GJ-12-004-037-001/103595
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005695 01/05/2024 dineshbhai 1112004WL000519 dineshbhai 00045 BARB0DBDHLR 1312 1312 Processed 04/05/2024 3631000175 DINESHBHAI GORADHANB BANK OF BARODA(606985)
191 DHOLERA GJ-12-004-037-001/103595
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005696 01/05/2024 dineshbhai 1112004WL000519 dineshbhai 00045 BARB0DBDHLR 1312 1312 Processed 04/05/2024 3631000176 MANJUBEN DINESHBHAIB BANK OF BARODA(606985)
192 DHOLERA GJ-12-004-037-001/103596
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005697 01/05/2024 Kisamatbhai 1112004WL000519 Kisamatbhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000007 KISMATBHAI DHUDHABHA BANK OF BARODA(606985)
193 DHOLERA GJ-12-004-037-001/103596
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005698 01/05/2024 Kisamatbhai 1112004WL000519 Kisamatbhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000008 PANSHUBEN KISMATBHAI BANK OF BARODA(606985)
194 DHOLERA GJ-12-004-037-001/103616-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005700 01/05/2024 Chhanabha 1112004WL000519 Chhanabha 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000649 CHHANABHAI TALASHIBH BANK OF BARODA(606985)
195 DHOLERA GJ-12-004-037-001/103619-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005701 01/05/2024 Vijaybhai 1112004WL000519 Vijaybhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000638 VIJAYBHAI FALAJIBHAI BANK OF BARODA(606985)
196 DHOLERA GJ-12-004-037-001/103620
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005702 01/05/2024 Bavaliya Kishanbhai Gidhabhai 1112004WL000519 Bavaliya Kishanbhai Gidhabhai 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000588 KISHAN GIDHABHAI BAV BANK OF BARODA(606985)
197 DHOLERA GJ-12-004-037-001/103620
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005703 01/05/2024 Bavaliya Kishanbhai Gidhabhai 1112004WL000519 Bavaliya Kishanbhai Gidhabhai 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000589 MINABEN KISHANBHAI B BANK OF BARODA(606985)
198 DHOLERA GJ-12-004-037-001/103621
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005704 01/05/2024 BARAIYA MAYABEN JAYESHBHAI 1112004WL000519 BARAIYA MAYABEN JAYESHBHAI 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000237 MR JAYESHBHAI VANABHAI BARAIYA STATE BANK OF INDIA(508548)
199 DHOLERA GJ-12-004-037-001/103621
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005705 01/05/2024 BARAIYA MAYABEN JAYESHBHAI 1112004WL000519 BARAIYA MAYABEN JAYESHBHAI 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000238 BARAIYA MAYABEN JAYE BANK OF BARODA(606985)
200 DHOLERA GJ-12-004-037-001/103622
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005706 01/05/2024 maheshbhI 1112004WL000519 maheshbhI 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630999949 MAHESHBHAI VANABHAI BANK OF BARODA(606985)
201 DHOLERA GJ-12-004-037-001/103622
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005707 01/05/2024 maheshbhI 1112004WL000519 maheshbhI 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630999950 RADHABEN MAHESHBHAI BANK OF BARODA(606985)
202 DHOLERA GJ-12-004-037-001/103624
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005708 01/05/2024 bholabhai lakhabhai 1112004WL000519 bholabhai lakhabhai 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000449 MR BHOLABHAI LAKHABHAI BARAIYA STATE BANK OF INDIA(508548)
203 DHOLERA GJ-12-004-037-001/103624
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005709 01/05/2024 bholabhai lakhabhai 1112004WL000519 bholabhai lakhabhai 00045 BARB0DBDHLR 1268 1268 Rejected 04/05/2024 3631000450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 DHOLERA GJ-12-004-037-001/103626
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005710 01/05/2024 gitaben rajeshbhai makavana 1112004WL000519 gitaben rajeshbhai makavana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000248 GITABEN RAJESHBHAI M BANK OF BARODA(606985)
205 DHOLERA GJ-12-004-037-001/103626
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005711 01/05/2024 gitaben rajeshbhai makavana 1112004WL000519 gitaben rajeshbhai makavana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000249 RAJESHBHAI KANJIBHAI BANK OF BARODA(606985)
206 DHOLERA GJ-12-004-037-001/103629
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005712 01/05/2024 kankuben 1112004WL000519 kankuben 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000182 JESINGBHAI GOBARBHI BANK OF BARODA(606985)
207 DHOLERA GJ-12-004-037-001/103631
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005713 01/05/2024 asavinbhai 1112004WL000519 asavinbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3631000244 ASHVINBHAI MANASHUKH BANK OF BARODA(606985)
208 DHOLERA GJ-12-004-037-001/103631
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005714 01/05/2024 asavinbhai 1112004WL000519 asavinbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3631000245 RANGHANI MENABEN ASH BANK OF BARODA(606985)
209 DHOLERA GJ-12-004-037-001/103631
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005715 01/05/2024 Ashavibhai 1112004WL000519 Ashavibhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3631000407 AJAY MANSHUKHBHAI BANK OF BARODA(606985)
210 DHOLERA GJ-12-004-037-001/103632
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005716 01/05/2024 mukeshbhai 1112004WL000519 mukeshbhai 00045 BARB0DBDHLR 1187 1187 Processed 04/05/2024 3631000019 MUKESHBHAI GHUGHABHA BANK OF BARODA(606985)
211 DHOLERA GJ-12-004-037-001/103632
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005717 01/05/2024 mukeshbhai 1112004WL000519 mukeshbhai 00045 BARB0DBDHLR 1187 1187 Processed 04/05/2024 3631000020 VAGHELA ASHABEN MUKE BANK OF BARODA(606985)
212 DHOLERA GJ-12-004-037-001/103633
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005718 01/05/2024 rajeshbhai 1112004WL000519 rajeshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000206 RANJITBHAI RAVAJIBHA BANK OF BARODA(606985)
213 DHOLERA GJ-12-004-037-001/103633
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005719 01/05/2024 rajeshbhai 1112004WL000519 rajeshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000273 MRS SAKUBEN UJABHAI RAGHANI STATE BANK OF INDIA(508548)
214 DHOLERA GJ-12-004-037-001/103634
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005720 01/05/2024 vilashben 1112004WL000519 vilashben 00045 BARB0DBDHLR 1368 1368 Processed 04/05/2024 3631000171 VILASBEN PANCHABHAI BANK OF BARODA(606985)
215 DHOLERA GJ-12-004-037-001/103634
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005721 01/05/2024 vilashben 1112004WL000519 vilashben 00045 BARB0DBDHLR 1368 1368 Processed 04/05/2024 3631000172 MR PANCHABHAI DHARSHIBHAI BAVALIAY STATE BANK OF INDIA(508548)
216 DHOLERA GJ-12-004-037-001/103635
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005722 01/05/2024 lalaji thakrashi 1112004WL000519 lalaji thakrashi 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000212 LALAJIBHAI THAKARASH BANK OF BARODA(606985)
217 DHOLERA GJ-12-004-037-001/103635
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005723 01/05/2024 Laljibhai 1112004WL000519 Laljibhai 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000412 KANANI ROHITBHAI THA BANK OF BARODA(606985)
218 DHOLERA GJ-12-004-037-001/103636
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005724 01/05/2024 gagajibhai 1112004WL000519 gagajibhai 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000317 REVABEN GAGAJIBHAI K BANK OF BARODA(606985)
219 DHOLERA GJ-12-004-037-001/103639
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005725 01/05/2024 prakashbhai 1112004WL000519 prakashbhai 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000246 PRAKASHBHAI THAKARAS BANK OF BARODA(606985)
220 DHOLERA GJ-12-004-037-001/103639
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005726 01/05/2024 prakashbhai 1112004WL000519 prakashbhai 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000247 MINABEN PRAKASHBHAI BANK OF BARODA(606985)
221 DHOLERA GJ-12-004-037-001/103641
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005727 01/05/2024 ashaben 1112004WL000519 ashaben 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3631000271 MAKVANA ASHABEN KANJ BANK OF BARODA(606985)
222 DHOLERA GJ-12-004-037-001/103641
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005728 01/05/2024 Ashaben 1112004WL000519 Ashaben 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3631000477 ARAVINBHAI KARAMSIBH BANK OF BARODA(606985)
223 DHOLERA GJ-12-004-037-001/103642
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005729 01/05/2024 sureshbhai 1112004WL000519 sureshbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000452 KALIYA SURESHBHAI AO BANK OF BARODA(606985)
224 DHOLERA GJ-12-004-037-001/103642
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005730 01/05/2024 sureshbhai 1112004WL000519 sureshbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000453 KALIYA SURTABEN SURE BANK OF BARODA(606985)
225 DHOLERA GJ-12-004-037-001/103654
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005735 01/05/2024 Maheshbhai 1112004WL000519 Maheshbhai 00045 BARB0DBDHLR 1616 1616 Processed 04/05/2024 3631000203 MAHESHBHAI ISWARBHA BANK OF BARODA(606985)
226 DHOLERA GJ-12-004-037-001/103654
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005736 01/05/2024 Maheshbhai 1112004WL000519 Maheshbhai 00045 BARB0DBDHLR 1616 1616 Processed 04/05/2024 3631000401 SHANGITABEMAHESHBHAI BANK OF BARODA(606985)
227 DHOLERA GJ-12-004-037-001/103656
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005737 01/05/2024 munnabhai 1112004WL000519 munnabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000331 CHAKUBEN MUNNABHAI V BANK OF BARODA(606985)
228 DHOLERA GJ-12-004-037-001/103656
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005738 01/05/2024 munnabhai 1112004WL000519 munnabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000332 VAGHELA MUNNABHAI DH BANK OF BARODA(606985)
229 DHOLERA GJ-12-004-037-001/104-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005739 01/05/2024 Bahadurbhai 1112004WL000519 Bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000269 SOLANKI BAHADURBHAI BANK OF BARODA(606985)
230 DHOLERA GJ-12-004-037-001/104-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005740 01/05/2024 bahadurbhai 1112004WL000519 bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000270 MRS GEETABEN SOLANKI STATE BANK OF INDIA(508548)
231 DHOLERA GJ-12-004-037-001/104-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005741 01/05/2024 Bahadurbhai 1112004WL000519 Bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000405 NAVAGHANBHAI BALADEV BANK OF BARODA(606985)
232 DHOLERA GJ-12-004-037-001/105-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005742 01/05/2024 Virasangbhai 1112004WL000519 Virasangbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000079 VIRSANGBHAI BANABHAI BANK OF BARODA(606985)
233 DHOLERA GJ-12-004-037-001/105-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005743 01/05/2024 Virasangbhai 1112004WL000519 Virasangbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000080 ASHABEN VIRASHANGBHA BANK OF BARODA(606985)
234 DHOLERA GJ-12-004-037-001/116-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005744 01/05/2024 Sagarbhai 1112004WL000519 Sagarbhai 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000324 JAMOD SAGARBHAI DHIR BANK OF BARODA(606985)
235 DHOLERA GJ-12-004-037-001/116-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005745 01/05/2024 Sagarbhai 1112004WL000519 Sagarbhai 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000325 KANTABEN DHIRUBHAI J BANK OF BARODA(606985)
236 DHOLERA GJ-12-004-037-001/116-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005746 01/05/2024 Sagarbhai 1112004WL000519 Sagarbhai 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000414 JAMOD KAJALBEN SAGAR BANK OF BARODA(606985)
237 DHOLERA GJ-12-004-037-001/121-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005747 01/05/2024 GORASAVA SANGITABEN JITENDRABHAI 1112004WL000519 GORASAVA SANGITABEN JITENDRABHAI 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000333 MR JITENDRAKUMAR SAGARBHAI GORASVA STATE BANK OF INDIA(508548)
238 DHOLERA GJ-12-004-037-001/121-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005748 01/05/2024 GORASAVA SANGITABEN JITENDRABHAI 1112004WL000519 GORASAVA SANGITABEN JITENDRABHAI 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000334 GORASAVA SANGITABEN BANK OF BARODA(606985)
239 DHOLERA GJ-12-004-037-001/121-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005749 01/05/2024 Sangitaben 1112004WL000519 Sangitaben 00045 BARB0DBDHLR 731 731 Processed 04/05/2024 3631000416 MR GORASVA RAJESHBHAI SAGARBHAI STATE BANK OF INDIA(508548)
240 DHOLERA GJ-12-004-037-001/123-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005750 01/05/2024 Kisanbhai 1112004WL000519 Kisanbhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000616 SHELABHAI SAGARBHAI BANK OF BARODA(606985)
241 DHOLERA GJ-12-004-037-001/123-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005751 01/05/2024 Kisanbhai 1112004WL000519 Kisanbhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000617 MRS GEETABEN SHELABHAI GORASVA STATE BANK OF INDIA(508548)
242 DHOLERA GJ-12-004-037-001/123-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005752 01/05/2024 Kisanbhai 1112004WL000519 Kisanbhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000618 MR KISHAN SAGARBHAI GORSVA STATE BANK OF INDIA(508548)
243 DHOLERA GJ-12-004-037-001/124-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005753 01/05/2024 Batukbhai 1112004WL000519 Batukbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000607 PATEL RAIYABEN BATUK BANK OF BARODA(606985)
244 DHOLERA GJ-12-004-037-001/124-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005754 01/05/2024 Batukbhai 1112004WL000519 Batukbhai 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000608 JAGABHAI BATUKBHAI K BANK OF BARODA(606985)
245 DHOLERA GJ-12-004-037-001/128-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005755 01/05/2024 Rohitbhai chanchubhai 1112004WL000519 Rohitbhai chanchubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000259 ROHITBHAI CHANDUBHAI BANK OF BARODA(606985)
246 DHOLERA GJ-12-004-037-001/128-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005756 01/05/2024 Rohitbhai chanchubhai 1112004WL000519 Rohitbhai chanchubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000260 METAL JYOTIBEN ROHIT BANK OF BARODA(606985)
247 DHOLERA GJ-12-004-037-001/129-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005757 01/05/2024 Sangitaben 1112004WL000519 Sangitaben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000329 MR ASHOK RANABHAI GOHEL STATE BANK OF INDIA(508548)
248 DHOLERA GJ-12-004-037-001/129-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005758 01/05/2024 Sangitaben 1112004WL000519 Sangitaben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000330 MRS SANGITABEN ASHOKBHAI GOHIL STATE BANK OF INDIA(508548)
249 DHOLERA GJ-12-004-037-001/130-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005759 01/05/2024 Faljibhai parsotambhai 1112004WL000519 Faljibhai parsotambhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999882 FALAJIBHAI PARASHOTA BANK OF BARODA(606985)
250 DHOLERA GJ-12-004-037-001/130-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005760 01/05/2024 Faljibhai parsotambhai 1112004WL000519 Faljibhai parsotambhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999985 MS VAGHELA VASANBEN FALJIBHAI STATE BANK OF INDIA(508548)
251 DHOLERA GJ-12-004-037-001/137-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005761 01/05/2024 Kalpeshbhai Selabhai makavana 1112004WL000519 Kalpeshbhai Selabhai makavana 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000252 KALPESHBHAI SELABHAI BANK OF BARODA(606985)
252 DHOLERA GJ-12-004-037-001/137-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005762 01/05/2024 Kalpeshbhai Selabhai makavana 1112004WL000519 Kalpeshbhai Selabhai makavana 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000274 MAKWANA SANGITABEN K BANK OF BARODA(606985)
253 DHOLERA GJ-12-004-037-001/138-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005763 01/05/2024 NARESHBHAI VIRJIBHAI RAGHANI 1112004WL000519 NARESHBHAI VIRJIBHAI RAGHANI 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630999885 NARESHBHAI VIRJIBHAI BANK OF BARODA(606985)
254 DHOLERA GJ-12-004-037-001/138-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005764 01/05/2024 NARESHBHAI VIRJIBHAI RAGHANI 1112004WL000519 NARESHBHAI VIRJIBHAI RAGHANI 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630999886 KANANI VARSHABEN NAR BANK OF BARODA(606985)
255 DHOLERA GJ-12-004-037-001/140-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005765 01/05/2024 USHABEN RAJESHBHAI BARAIYA 1112004WL000519 USHABEN RAJESHBHAI BARAIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000256 Baraiya Rajeshbhai Abhabhai FINO PAYMENTS BANK LTD(608001)
256 DHOLERA GJ-12-004-037-001/140-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005766 01/05/2024 USHABEN RAJESHBHAI BARAIYA 1112004WL000519 USHABEN RAJESHBHAI BARAIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000257 USHABEN RAJESHBHAI B BANK OF BARODA(606985)
257 DHOLERA GJ-12-004-037-001/140503
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005768 01/05/2024 pratapbhai 1112004WL000519 pratapbhai 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630999958 BAVLIYA PRATAPBHAI L BANK OF BARODA(606985)
258 DHOLERA GJ-12-004-037-001/140503
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005769 01/05/2024 pratapbhai 1112004WL000519 pratapbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000406 SHILPABEN PRATAPBHAI BANK OF BARODA(606985)
259 DHOLERA GJ-12-004-037-001/140509
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005770 01/05/2024 RUPAIBEN DHARAMASHIBHAI MAKAVANA 1112004WL000519 RUPAIBEN DHARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 1674 1674 Processed 04/05/2024 3631000223 RUPAIBEN DHARAMASHIB BANK OF BARODA(606985)
260 DHOLERA GJ-12-004-037-001/140510
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005771 01/05/2024 Prabhatbhai Khimabhai Mer 1112004WL000519 Prabhatbhai Khimabhai Mer 00045 BARB0DBDHLR 990 990 Processed 04/05/2024 3630999939 PRABHATBHAI KHIMABHA BANK OF BARODA(606985)
261 DHOLERA GJ-12-004-037-001/140510
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005772 01/05/2024 Prabhatbhai Khimabhai Mer 1112004WL000519 Prabhatbhai Khimabhai Mer 00045 BARB0DBDHLR 990 990 Processed 04/05/2024 3630999940 RAJUBEN KHIMABHAI ME BANK OF BARODA(606985)
262 DHOLERA GJ-12-004-037-001/140517
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005773 01/05/2024 prabhubhai 1112004WL000519 prabhubhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000164 MEHULBHAI PRABHUBHAI BANK OF BARODA(606985)
263 DHOLERA GJ-12-004-037-001/140592
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005776 01/05/2024 Mukeshbhai 1112004WL000519 Mukeshbhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3631000613 Mr. MUKESHBHAI DHARAMSHIBHAI JAMOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
264 DHOLERA GJ-12-004-037-001/140592
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005777 01/05/2024 Mukeshbhai 1112004WL000519 Mukeshbhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3631000614 PANKHUBEN DHARAMASHI BANK OF BARODA(606985)
265 DHOLERA GJ-12-004-037-001/140597
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005780 01/05/2024 Manshukhbhai 1112004WL000519 Manshukhbhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3631000284 GHANSYAMBHAI MANSUKH BANK OF BARODA(606985)
266 DHOLERA GJ-12-004-037-001/140597
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005778 01/05/2024 Mansukhbhai Nanubhai Khokhani 1112004WL000519 Mansukhbhai Nanubhai Khokhani 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3631000433 MANSUKHBHAI NANUBHAI BANK OF BARODA(606985)
267 DHOLERA GJ-12-004-037-001/140597
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005779 01/05/2024 Mansukhbhai Nanubhai Khokhani 1112004WL000519 Mansukhbhai Nanubhai Khokhani 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3631000434 SUGABEN MANSUKHBHAI BANK OF BARODA(606985)
268 DHOLERA GJ-12-004-037-001/140712
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005786 01/05/2024 Sureshbhai 1112004WL000519 Sureshbhai 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3631000292 MISS BARAIYA PAYALBEN UG SURESHBHAI PAYA STATE BANK OF INDIA(508548)
269 DHOLERA GJ-12-004-037-001/140712
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005784 01/05/2024 SURESHBHAI LIBABHAI BARAIYA 1112004WL000519 SURESHBHAI LIBABHAI BARAIYA 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3631000010 SURESHBHAI LIBABHAI BANK OF BARODA(606985)
270 DHOLERA GJ-12-004-037-001/140712
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005785 01/05/2024 SURESHBHAI LIBABHAI BARAIYA 1112004WL000519 SURESHBHAI LIBABHAI BARAIYA 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3631000291 MAMATABEN SURESHBHAI BANK OF BARODA(606985)
271 DHOLERA GJ-12-004-037-001/140713-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005787 01/05/2024 MUKESHBHAI HARAJIBHAI KHOKHANI 1112004WL000519 MUKESHBHAI HARAJIBHAI KHOKHANI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000321 MUKESHBHAI HARAJIBHA BANK OF BARODA(606985)
272 DHOLERA GJ-12-004-037-001/140713-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005788 01/05/2024 MUKESHBHAI HARAJIBHAI KHOKHANI 1112004WL000519 MUKESHBHAI HARAJIBHAI KHOKHANI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000322 ASHABEN MUKESHBHAI K BANK OF BARODA(606985)
273 DHOLERA GJ-12-004-037-001/140714-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005789 01/05/2024 BALAVANTBHAI HARAJIBHAI KHOKHANI 1112004WL000519 BALAVANTBHAI HARAJIBHAI KHOKHANI 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3630999986 VALIBEN HARAJIBHAI K BANK OF BARODA(606985)
274 DHOLERA GJ-12-004-037-001/140714-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005790 01/05/2024 BALAVANTBHAI HARAJIBHAI KHOKHANI 1112004WL000519 BALAVANTBHAI HARAJIBHAI KHOKHANI 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3630999987 BALAVANTBHAI HARAJIB BANK OF BARODA(606985)
275 DHOLERA GJ-12-004-037-001/140716
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005791 01/05/2024 BABUBHAI RUKHDABHAI BARAIYA 1112004WL000519 BABUBHAI RUKHDABHAI BARAIYA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000596 BABUBHAI RUKHDABHAI BANK OF BARODA(606985)
276 DHOLERA GJ-12-004-037-001/140716
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005792 01/05/2024 BABUBHAI RUKHDABHAI BARAIYA 1112004WL000519 BABUBHAI RUKHDABHAI BARAIYA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000597 KANTABEN BABUBHAI BA BANK OF BARODA(606985)
277 DHOLERA GJ-12-004-037-001/140716
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005793 01/05/2024 BABUBHAI RUKHDABHAI BARAIYA 1112004WL000519 BABUBHAI RUKHDABHAI BARAIYA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000598 JAGRUTIBEN BABUBHAI BANK OF BARODA(606985)
278 DHOLERA GJ-12-004-037-001/140716
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005794 01/05/2024 Chaman 1112004WL000519 Chaman 00045 BARB0DBDHLR 1002 1002 Processed 04/05/2024 3631000599 CHAMANBHAI BABUBHAI BANK OF BARODA(606985)
279 DHOLERA GJ-12-004-037-001/140723
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005796 01/05/2024 Anabhai 1112004WL000519 Anabhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000346 Mrs. KEBUBEN ANABHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
280 DHOLERA GJ-12-004-037-001/140723
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005797 01/05/2024 Anabhai 1112004WL000519 Anabhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000347 METAL SHAILESHBHAI ANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 DHOLERA GJ-12-004-037-001/140723
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005795 01/05/2024 Anabhai Velabhai Metal 1112004WL000519 Anabhai Velabhai Metal 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3631000429 ANABHAI VELABHAI MET BANK OF BARODA(606985)
282 DHOLERA GJ-12-004-037-001/140724
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005798 01/05/2024 AMARATBHAI VIRAJIBHAI KANANI 1112004WL000519 AMARATBHAI VIRAJIBHAI KANANI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000125 AMARATBHAI VIRAJIBHA BANK OF BARODA(606985)
283 DHOLERA GJ-12-004-037-001/140724
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005799 01/05/2024 AMARATBHAI VIRAJIBHAI KANANI 1112004WL000519 AMARATBHAI VIRAJIBHAI KANANI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000126 KANANI ARUNABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DHOLERA GJ-12-004-037-001/140725-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005800 01/05/2024 DINESHBHAI RAHUBHAI MAKVANAA 1112004WL000519 DINESHBHAI RAHUBHAI MAKVANAA 00045 BARB0DBDHLR 799 799 Processed 04/05/2024 3631000336 DINESHBHAI RAHUBHAI BANK OF BARODA(606985)
285 DHOLERA GJ-12-004-037-001/140725-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005801 01/05/2024 DINESHBHAI RAHUBHAI MAKVANAA 1112004WL000519 DINESHBHAI RAHUBHAI MAKVANAA 00045 BARB0DBDHLR 799 799 Processed 04/05/2024 3631000337 MINABEN DINESHBHAI M BANK OF BARODA(606985)
286 DHOLERA GJ-12-004-037-001/140753
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005804 01/05/2024 Dharmeshbhai 1112004WL000519 Dharmeshbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000448 KALIYA DHRMESHBHAI S BANK OF BARODA(606985)
287 DHOLERA GJ-12-004-037-001/140754
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005805 01/05/2024 RAMESHBHAI CHILABHAI KALIYA 1112004WL000519 RAMESHBHAI CHILABHAI KALIYA 00045 BARB0DBDHLR 1530 1530 Processed 04/05/2024 3631000533 Mr. RAMESHBHAI CHIKABHAI KALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
288 DHOLERA GJ-12-004-037-001/140754
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005806 01/05/2024 RAMESHBHAI CHILABHAI KALIYA 1112004WL000519 RAMESHBHAI CHILABHAI KALIYA 00045 BARB0DBDHLR 1530 1530 Processed 04/05/2024 3631000534 KAILASHBEN RAMESHBHA BANK OF BARODA(606985)
289 DHOLERA GJ-12-004-037-001/140762-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005808 01/05/2024 Kanchanben 1112004WL000519 Kanchanben 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000131 MER KANCHANBEN RAGHA BANK OF BARODA(606985)
290 DHOLERA GJ-12-004-037-001/140762-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005809 01/05/2024 Kanchanben 1112004WL000519 Kanchanben 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000132 KISANBHAI RAGHAVBHAI BANK OF BARODA(606985)
291 DHOLERA GJ-12-004-037-001/140762-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005810 01/05/2024 Kanchanben 1112004WL000519 Kanchanben 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000133 Mr. RAGHAVBHAI KALUBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
292 DHOLERA GJ-12-004-037-001/140763
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005811 01/05/2024 AMAJIBEN 1112004WL000519 AMAJIBEN 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000224 MR RAYSANG VALA SANKALIYA STATE BANK OF INDIA(508548)
293 DHOLERA GJ-12-004-037-001/140763
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005812 01/05/2024 AMAJIBEN 1112004WL000519 AMAJIBEN 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000225 Mr. VALABHAI SIVABHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
294 DHOLERA GJ-12-004-037-001/140763
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005813 01/05/2024 AMAJIBEN 1112004WL000519 AMAJIBEN 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000226 AMAJIBEN VALABHAI SA BANK OF BARODA(606985)
295 DHOLERA GJ-12-004-037-001/140763
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005814 01/05/2024 AMAJIBEN 1112004WL000519 AMAJIBEN 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000227 SHRI RAMABEN SANKALIYA STATE BANK OF INDIA(508548)
296 DHOLERA GJ-12-004-037-001/140765
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005815 01/05/2024 KISHANBHAI SANKALIYA 1112004WL000519 KISHANBHAI SANKALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000082 REKHABEN KISHANBHAI BANK OF BARODA(606985)
297 DHOLERA GJ-12-004-037-001/140766
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005816 01/05/2024 Mukeshbhai Mepabhai Barriya 1112004WL000519 Mukeshbhai Mepabhai Barriya 00045 BARB0DBDHLR 974 974 Processed 04/05/2024 3631000160 MUKESHBHAI MEPABHAI BANK OF BARODA(606985)
298 DHOLERA GJ-12-004-037-001/140766
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005817 01/05/2024 Mukeshbhai Mepabhai Barriya 1112004WL000519 Mukeshbhai Mepabhai Barriya 00045 BARB0DBDHLR 974 974 Processed 04/05/2024 3630999937 MADHUBEN RAMESHBHAI BANK OF BARODA(606985)
299 DHOLERA GJ-12-004-037-001/140768
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005818 01/05/2024 gulabbhai 1112004WL000519 gulabbhai 00045 BARB0DBDHLR 736 736 Processed 04/05/2024 3631000351 GULABBHAI UJABHAI PUNANI PUNJAB NATIONAL BANK(508568)
300 DHOLERA GJ-12-004-037-001/140768
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005819 01/05/2024 gulabbhai 1112004WL000519 gulabbhai 00045 BARB0DBDHLR 736 736 Processed 04/05/2024 3631000352 PUNANI JINTUBEN GULA BANK OF BARODA(606985)
301 DHOLERA GJ-12-004-037-001/140769
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005820 01/05/2024 gughabhai chothabhai 1112004WL000519 gughabhai chothabhai 00045 BARB0DBDHLR 736 736 Processed 04/05/2024 3631000229 GUGABHAI CHOTHABHAI BANK OF BARODA(606985)
302 DHOLERA GJ-12-004-037-001/140769
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005821 01/05/2024 gughabhai chothabhai 1112004WL000519 gughabhai chothabhai 00045 BARB0DBDHLR 736 736 Processed 04/05/2024 3631000076 PUNANI SANJAYBHAI DH BANK OF BARODA(606985)
303 DHOLERA GJ-12-004-037-001/140769
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005822 01/05/2024 gughabhai chothabhai 1112004WL000519 gughabhai chothabhai 00045 BARB0DBDHLR 736 736 Processed 04/05/2024 3630999945 TEJUBEN GHAGHABHAI P BANK OF BARODA(606985)
304 DHOLERA GJ-12-004-037-001/140771
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005825 01/05/2024 Nitesh 1112004WL000519 Nitesh 00045 BARB0DBDHLR 768 768 Rejected 04/05/2024 3631000166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 DHOLERA GJ-12-004-037-001/140771
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005823 01/05/2024 RAMSANGBHAI SOMABHAI MER 1112004WL000519 RAMSANGBHAI SOMABHAI MER 00045 BARB0DBDHLR 768 768 Processed 04/05/2024 3631000231 Mr. RAMSANGBHAI SOMABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
306 DHOLERA GJ-12-004-037-001/140771
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005824 01/05/2024 RAMSANGBHAI SOMABHAI MER 1112004WL000519 RAMSANGBHAI SOMABHAI MER 00045 BARB0DBDHLR 768 768 Processed 04/05/2024 3631000232 MER SAJANBEN RAMSANG BANK OF BARODA(606985)
307 DHOLERA GJ-12-004-037-001/140781
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005826 01/05/2024 BARAIYA BHIMABHAI BIJ 1112004WL000519 BARAIYA BHIMABHAI BIJ 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000440 BOGHABHAI BHIMABHAI BARAIYA CANARA BANK(508532)
308 DHOLERA GJ-12-004-037-001/140785
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005827 01/05/2024 ISHVARBHAI GALABHAI SAKALIYA 1112004WL000519 ISHVARBHAI GALABHAI SAKALIYA 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630999924 ISHVARBHAI GALABHAI BANK OF BARODA(606985)
309 DHOLERA GJ-12-004-037-001/140785
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005828 01/05/2024 ISHVARBHAI GALABHAI SAKALIYA 1112004WL000519 ISHVARBHAI GALABHAI SAKALIYA 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3631000075 JINTUBEN ISHVARBHAI BANK OF BARODA(606985)
310 DHOLERA GJ-12-004-037-001/140785
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005829 01/05/2024 Sankliya Ashaben Ishvarbhai 1112004WL000519 Sankliya Ashaben Ishvarbhai 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630999983 AASHABEN ISAWARBHAI BANK OF BARODA(606985)
311 DHOLERA GJ-12-004-037-001/140788
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005830 01/05/2024 ABHABHAI LAGHARBHAI BARAIYA 1112004WL000519 ABHABHAI LAGHARBHAI BARAIYA 00045 BARB0DBDHLR 1048 1048 Processed 04/05/2024 3631000113 Mr. ABHABHAI LAGHARABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
312 DHOLERA GJ-12-004-037-001/140788
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005831 01/05/2024 ABHABHAI LAGHARBHAI BARAIYA 1112004WL000519 ABHABHAI LAGHARBHAI BARAIYA 00045 BARB0DBDHLR 1048 1048 Processed 04/05/2024 3631000114 GAURIBEN ABHABHAI BA BANK OF BARODA(606985)
313 DHOLERA GJ-12-004-037-001/140788
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005832 01/05/2024 ABHABHAI LAGHARBHAI BARAIYA 1112004WL000519 ABHABHAI LAGHARBHAI BARAIYA 00045 BARB0DBDHLR 1048 1048 Processed 04/05/2024 3631000115 NARESHBHAI ABHABHAI BANK OF BARODA(606985)
314 DHOLERA GJ-12-004-037-001/140789
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005833 01/05/2024 RANCHODBHAI CHATURBHAI KANANI 1112004WL000519 RANCHODBHAI CHATURBHAI KANANI 00045 BARB0DBDHLR 1740 1740 Processed 04/05/2024 3631000579 KANANI ASHOKBHAI CHA BANK OF BARODA(606985)
315 DHOLERA GJ-12-004-037-001/140790
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005836 01/05/2024 Bhaniben 1112004WL000519 Bhaniben 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000364 GORASVA KIRANBHAI SAGARBHAI BANK OF INDIA(508505)
316 DHOLERA GJ-12-004-037-001/140790
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005834 01/05/2024 Bhaniben Sagarbhai Gorashva 1112004WL000519 Bhaniben Sagarbhai Gorashva 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000158 BHANIBEN SAGARBHAI G BANK OF BARODA(606985)
317 DHOLERA GJ-12-004-037-001/140790
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005835 01/05/2024 Bhaniben Sagarbhai Gorashva 1112004WL000519 Bhaniben Sagarbhai Gorashva 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000159 Mr. SAGARBHAI JEMABHAI GORSWA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
318 DHOLERA GJ-12-004-037-001/140795
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005837 01/05/2024 BATUKBHAI UJABHAI BARAIYA 1112004WL000519 BATUKBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1097 1097 Processed 04/05/2024 3631000374 BATUKBHAI UJABHAI BA BANK OF BARODA(606985)
319 DHOLERA GJ-12-004-037-001/140795
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005838 01/05/2024 BATUKBHAI UJABHAI BARAIYA 1112004WL000519 BATUKBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1097 1097 Processed 04/05/2024 3631000375 KANCHNBEN BATUKBHAI BANK OF BARODA(606985)
320 DHOLERA GJ-12-004-037-001/140795
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005839 01/05/2024 BATUKBHAI UJABHAI BARAIYA 1112004WL000519 BATUKBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1097 1097 Processed 04/05/2024 3631000436 SONALBEN BATUKBHAI B BANK OF BARODA(606985)
321 DHOLERA GJ-12-004-037-001/140797-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005840 01/05/2024 saradaben 1112004WL000519 saradaben 00045 BARB0DBDHLR 2000 2000 Processed 04/05/2024 3631000580 SHARDABEN FALJIBHAI BANK OF BARODA(606985)
322 DHOLERA GJ-12-004-037-001/140801
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005844 01/05/2024 Pankajbhai 1112004WL000519 Pankajbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000078 PANKAJBHAI PRAVINBHA BANK OF BARODA(606985)
323 DHOLERA GJ-12-004-037-001/140801
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005842 01/05/2024 PRAVINBHAI NARASANGBHAI 1112004WL000519 PRAVINBHAI NARASANGBHAI 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999917 PRAVINBHAI NARSANGBH BANK OF BARODA(606985)
324 DHOLERA GJ-12-004-037-001/140801
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005843 01/05/2024 PRAVINBHAI NARASANGBHAI 1112004WL000519 PRAVINBHAI NARASANGBHAI 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999918 SHARDABEN PRAVINBHAI BANK OF BARODA(606985)
325 DHOLERA GJ-12-004-037-001/140802
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005845 01/05/2024 BARAIYA MADHUBEN GOBARBHAI 1112004WL000519 BARAIYA MADHUBEN GOBARBHAI 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000565 Mr. GOBARBHAI PEMABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
326 DHOLERA GJ-12-004-037-001/140802
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005846 01/05/2024 BARAIYA MADHUBEN GOBARBHAI 1112004WL000519 BARAIYA MADHUBEN GOBARBHAI 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000566 MADHUBEN GOBARBHAI BANK OF BARODA(606985)
327 DHOLERA GJ-12-004-037-001/140802
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005847 01/05/2024 Gobarbhai 1112004WL000519 Gobarbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000567 BARAIYA MENABEN GOBA BANK OF BARODA(606985)
328 DHOLERA GJ-12-004-037-001/140803
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005848 01/05/2024 labhuben arajanbhai 1112004WL000519 labhuben arajanbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000138 Mr. ARJANBHAI SAVABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
329 DHOLERA GJ-12-004-037-001/140803
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005849 01/05/2024 labhuben arajanbhai 1112004WL000519 labhuben arajanbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630999944 LABHUBEN ARAJANBHAI BANK OF BARODA(606985)
330 DHOLERA GJ-12-004-037-001/140803-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005850 01/05/2024 KISHANBHAI UJAMASHIBHAI PATEL 1112004WL000519 KISHANBHAI UJAMASHIBHAI PATEL 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000628 KISHANBHAI UJAMASHIB BANK OF BARODA(606985)
331 DHOLERA GJ-12-004-037-001/140803-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005851 01/05/2024 KISHANBHAI UJAMASHIBHAI PATEL 1112004WL000519 KISHANBHAI UJAMASHIBHAI PATEL 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3631000629 PATEL SHETALBEN KISH BANK OF BARODA(606985)
332 DHOLERA GJ-12-004-037-001/140804
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005852 01/05/2024 kanani balvantbhai ujamshibhai 1112004WL000519 kanani balvantbhai ujamshibhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3631000052 BALVANTBHAI UJAMSHIBHAI PATEL PUNJAB NATIONAL BANK(508568)
333 DHOLERA GJ-12-004-037-001/140804
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005853 01/05/2024 kanani balvantbhai ujamshibhai 1112004WL000519 kanani balvantbhai ujamshibhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3631000053 TINUBEN BALVANTBHAI BANK OF BARODA(606985)
334 DHOLERA GJ-12-004-037-001/140807
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005854 01/05/2024 kanuben gobarbhai 1112004WL000519 kanuben gobarbhai 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000573 Mr. GOBARBHAI TAPUBHAI PATEL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
335 DHOLERA GJ-12-004-037-001/140807
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005855 01/05/2024 kanuben gobarbhai 1112004WL000519 kanuben gobarbhai 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000574 KANKUBEN GOBARBHAI P BANK OF BARODA(606985)
336 DHOLERA GJ-12-004-037-001/140809
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005856 01/05/2024 LAVINGBEN JAKASHIBHAI 1112004WL000519 LAVINGBEN JAKASHIBHAI 00045 BARB0DBDHLR 1380 1380 Processed 04/05/2024 3630999905 LAVINGBEN JAKSHIBHAI BANK OF BARODA(606985)
337 DHOLERA GJ-12-004-037-001/140809
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005857 01/05/2024 Lsvingben 1112004WL000519 Lsvingben 00045 BARB0DBDHLR 1380 1380 Processed 04/05/2024 3630999906 PUNAMBEN JAKASHIBHAI BANK OF BARODA(606985)
338 DHOLERA GJ-12-004-037-001/140810
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005858 01/05/2024 PRAVINBHAI BHUPATBHA 1112004WL000519 PRAVINBHAI BHUPATBHA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000306 REKHABEN PRAVIN BHUP BANK OF BARODA(606985)
339 DHOLERA GJ-12-004-037-001/140813
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005859 01/05/2024 bavaliya NAINABEN RANAJITBHAI 1112004WL000519 bavaliya NAINABEN RANAJITBHAI 00045 BARB0DBDHLR 722 722 Processed 04/05/2024 3631000054 Mr. BOGHABHAI GALABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
340 DHOLERA GJ-12-004-037-001/140813
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005860 01/05/2024 manguben 1112004WL000519 manguben 00045 BARB0DBDHLR 722 722 Processed 04/05/2024 3631000547 MANGUBEN BODHABHAI B BANK OF BARODA(606985)
341 DHOLERA GJ-12-004-037-001/140813
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005861 01/05/2024 manguben 1112004WL000519 manguben 00045 BARB0DBDHLR 722 722 Processed 04/05/2024 3631000548 ASHABEN BOGHABHAI BA BANK OF BARODA(606985)
342 DHOLERA GJ-12-004-037-001/140817
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005863 01/05/2024 kanchanben prabhatbhai 1112004WL000519 kanchanben prabhatbhai 00045 BARB0DBDHLR 1792 1792 Processed 04/05/2024 3631000582 KANCHANBEN PRABHATBH BANK OF BARODA(606985)
343 DHOLERA GJ-12-004-037-001/140823
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005864 01/05/2024 BATUKBHAI 1112004WL000519 BATUKBHAI 00045 BARB0DBDHLR 1500 1500 Processed 04/05/2024 3631000300 Mr. BATUKBHAI AJABHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
344 DHOLERA GJ-12-004-037-001/140823
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005865 01/05/2024 Batukbhai 1112004WL000519 Batukbhai 00045 BARB0DBDHLR 1500 1500 Processed 04/05/2024 3631000301 HANSHABEN BATUKBHAI BANK OF BARODA(606985)
345 DHOLERA GJ-12-004-037-001/140825
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005866 01/05/2024 budhabhai 1112004WL000519 budhabhai 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000146 BUDHABHAI LALJIBHAI BANK OF BARODA(606985)
346 DHOLERA GJ-12-004-037-001/140825
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005867 01/05/2024 budhabhai 1112004WL000519 budhabhai 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000147 MAHESHBHAI LALAJIBHA BANK OF BARODA(606985)
347 DHOLERA GJ-12-004-037-001/140825
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005868 01/05/2024 lakhamiben 1112004WL000519 lakhamiben 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000443 LAXMIBEN BUDHABHAI M BANK OF BARODA(606985)
348 DHOLERA GJ-12-004-037-001/140828
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005871 01/05/2024 asuben 1112004WL000519 asuben 00045 BARB0DBDHLR 663 663 Processed 04/05/2024 3631000623 BARAIYA SHELABHAI BH BANK OF BARODA(606985)
349 DHOLERA GJ-12-004-037-001/140828
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005869 01/05/2024 asuben bhimabhai 1112004WL000519 asuben bhimabhai 00045 BARB0DBDHLR 663 663 Processed 04/05/2024 3631000621 ASHUBEN BHIMABHAI BA BANK OF BARODA(606985)
350 DHOLERA GJ-12-004-037-001/140828
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005870 01/05/2024 asuben bhimabhai 1112004WL000519 asuben bhimabhai 00045 BARB0DBDHLR 663 663 Processed 04/05/2024 3631000622 BAREYA BHARATBHAI BH BANK OF BARODA(606985)
351 DHOLERA GJ-12-004-037-001/140838
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005872 01/05/2024 DASHARATHBHAI 1112004WL000519 DASHARATHBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000059 DASARATHBHAI BHIMABH BANK OF BARODA(606985)
352 DHOLERA GJ-12-004-037-001/140838
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005873 01/05/2024 DASHARATHBHAI 1112004WL000519 DASHARATHBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000316 RANJITBHAI BHIMABHAI BANK OF BARODA(606985)
353 DHOLERA GJ-12-004-037-001/140842
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005876 01/05/2024 gobarbhai 1112004WL000519 gobarbhai 00045 BARB0DBDHLR 840 840 Processed 04/05/2024 3631000491 BARAIYA VASHANTBEN GOBARBHAI PUNJAB NATIONAL BANK(508568)
354 DHOLERA GJ-12-004-037-001/140842
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005874 01/05/2024 GOBARBHAI PACHABHAI BARAIYA 1112004WL000519 GOBARBHAI PACHABHAI BARAIYA 00045 BARB0DBDHLR 840 840 Processed 04/05/2024 3631000489 Mr. GOBARBHAI PACHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
355 DHOLERA GJ-12-004-037-001/140842
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005875 01/05/2024 gobrabhai 1112004WL000519 gobrabhai 00045 BARB0DBDHLR 840 840 Processed 04/05/2024 3631000490 SANJAYBHAI GOBARBHAI BANK OF BARODA(606985)
356 DHOLERA GJ-12-004-037-001/140843
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005877 01/05/2024 Ashamit 1112004WL000519 Ashamit 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000148 Mr. BATUKBHAI AMJUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
357 DHOLERA GJ-12-004-037-001/140843
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005878 01/05/2024 Ashamit 1112004WL000519 Ashamit 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999935 KAILASHBEN BATUKBHAI BANK OF BARODA(606985)
358 DHOLERA GJ-12-004-037-001/140843
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005879 01/05/2024 KAJAL 1112004WL000519 KAJAL 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000093 KAJALBEN BATUKBHAI B BANK OF BARODA(606985)
359 DHOLERA GJ-12-004-037-001/140843
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005880 01/05/2024 ranjit 1112004WL000519 ranjit 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000094 RANJITBHAI BATUKBHAI BANK OF BARODA(606985)
360 DHOLERA GJ-12-004-037-001/140845
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005881 01/05/2024 Manubhai Maganbhai Barriya 1112004WL000519 Manubhai Maganbhai Barriya 00045 BARB0DBDHLR 765 765 Processed 04/05/2024 3631000152 MANUBHAI MAGANBHAI B BANK OF BARODA(606985)
361 DHOLERA GJ-12-004-037-001/140845
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005882 01/05/2024 Manubhai Maganbhai Barriya 1112004WL000519 Manubhai Maganbhai Barriya 00045 BARB0DBDHLR 765 765 Processed 04/05/2024 3631000153 MRS MANJABEN MANUBHAI BARAIYA STATE BANK OF INDIA(508548)
362 DHOLERA GJ-12-004-037-001/140845
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005883 01/05/2024 Mithunbhai 1112004WL000519 Mithunbhai 00045 BARB0DBDHLR 765 765 Processed 04/05/2024 3631000469 HETALBHAI MANUBHAI B BANK OF BARODA(606985)
363 DHOLERA GJ-12-004-037-001/140845
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005884 01/05/2024 Mithunbhai 1112004WL000519 Mithunbhai 00045 BARB0DBDHLR 765 765 Processed 04/05/2024 3630999959 MITHUNBHAI MANUBHAI BANK OF BARODA(606985)
364 DHOLERA GJ-12-004-037-001/140846
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005885 01/05/2024 VALAPESHBHAI LAKHAMANBHAI 1112004WL000519 VALAPESHBHAI LAKHAMANBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000168 VALPESH LAXMANBHAI M BANK OF BARODA(606985)
365 DHOLERA GJ-12-004-037-001/140846
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005886 01/05/2024 VALAPESHBHAI LAKHAMANBHAI 1112004WL000519 VALAPESHBHAI LAKHAMANBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999923 VIKUBEN LAKHAMANBHAI BANK OF BARODA(606985)
366 DHOLERA GJ-12-004-037-001/140848
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005887 01/05/2024 REVABEN 1112004WL000519 REVABEN 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3631000644 KALIYA BUDHABHAI NANUBHAI ICICI BANK LTD(508534)
367 DHOLERA GJ-12-004-037-001/140848
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005888 01/05/2024 REVABEN 1112004WL000519 REVABEN 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3631000645 SANGITABEN BUDHABHAI BANK OF BARODA(606985)
368 DHOLERA GJ-12-004-037-001/140852
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005889 01/05/2024 jasamatbhai 1112004WL000519 jasamatbhai 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3631000556 SANJAYBHAI JASAMATBH BANK OF BARODA(606985)
369 DHOLERA GJ-12-004-037-001/140852
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005890 01/05/2024 Jashamatbhai 1112004WL000519 Jashamatbhai 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3631000557 BAVLIYA JASHAMATBHAI BANK OF BARODA(606985)
370 DHOLERA GJ-12-004-037-001/140854
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005891 01/05/2024 GORADHANBHAI SAMATBHAI MER 1112004WL000519 GORADHANBHAI SAMATBHAI MER 00045 BARB0DBDHLR 944 944 Processed 04/05/2024 3630999948 GORADHANBHAI SAMATBH BANK OF BARODA(606985)
371 DHOLERA GJ-12-004-037-001/140854
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005892 01/05/2024 GORADHANBHAI SAMATBHAI MER 1112004WL000519 GORADHANBHAI SAMATBHAI MER 00045 BARB0DBDHLR 944 944 Processed 04/05/2024 3631000177 JANABEN GORADHANBHAI BANK OF BARODA(606985)
372 DHOLERA GJ-12-004-037-001/140854
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005893 01/05/2024 Gordhanbhai 1112004WL000519 Gordhanbhai 00045 BARB0DBDHLR 944 944 Processed 04/05/2024 3631000397 MR MER MEHULBHAI GORADHANBHAI STATE BANK OF INDIA(508548)
373 DHOLERA GJ-12-004-037-001/140857
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005895 01/05/2024 budhabhai 1112004WL000519 budhabhai 00045 BARB0DBDHLR 1392 1392 Processed 04/05/2024 3631000169 budhabhai INDUSIND BANK(607189)
374 DHOLERA GJ-12-004-037-001/140857
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005894 01/05/2024 BUDHABHAI BAVALIYA 1112004WL000519 BUDHABHAI BAVALIYA 00045 BARB0DBDHLR 1392 1392 Processed 04/05/2024 3631000381 BUDDHABHAI ABHABHAI BANK OF BARODA(606985)
375 DHOLERA GJ-12-004-037-001/140859
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005898 01/05/2024 Gauriben 1112004WL000519 Gauriben 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000108 GOVINDBHAI GHUGHABHA BANK OF BARODA(606985)
376 DHOLERA GJ-12-004-037-001/140859
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005896 01/05/2024 ghughabhai virabhai 1112004WL000519 ghughabhai virabhai 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000545 SANKLIYA GAVRIBEN GH BANK OF BARODA(606985)
377 DHOLERA GJ-12-004-037-001/140859
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005897 01/05/2024 ghughabhai virabhai 1112004WL000519 ghughabhai virabhai 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000546 Mr. GHUGHABHAI VIRABHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
378 DHOLERA GJ-12-004-037-001/140866
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005901 01/05/2024 Bachubhai Rupabhai Bavaliya 1112004WL000519 Bachubhai Rupabhai Bavaliya 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000382 Mr. BACHUBHAI RUPABHAI BAVALIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
379 DHOLERA GJ-12-004-037-001/140866
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005902 01/05/2024 Budhabhai 1112004WL000519 Budhabhai 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000367 CHAMPABEN BACCHUBHAI BANK OF BARODA(606985)
380 DHOLERA GJ-12-004-037-001/140867
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005905 01/05/2024 induben kisanbhai 1112004WL000519 induben kisanbhai 00045 BARB0DBDHLR 1583 1583 Processed 04/05/2024 3631000264 NDUBEN KISHANBHAI B BANK OF BARODA(606985)
381 DHOLERA GJ-12-004-037-001/140867
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005903 01/05/2024 KISHANBHAI 1112004WL000519 KISHANBHAI 00045 BARB0DBDHLR 1583 1583 Processed 04/05/2024 3631000051 KISHANBHAI BOGHABHAI BANK OF BARODA(606985)
382 DHOLERA GJ-12-004-037-001/140867
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005904 01/05/2024 kishanbhai 1112004WL000519 kishanbhai 00045 BARB0DBDHLR 1583 1583 Processed 04/05/2024 3631000085 BAVLIYA SANJAYBHAI B BANK OF BARODA(606985)
383 DHOLERA GJ-12-004-037-001/140869
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005906 01/05/2024 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 1112004WL000519 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 778 778 Processed 04/05/2024 3631000312 MANSHUKHBHAI DHARSHI BANK OF BARODA(606985)
384 DHOLERA GJ-12-004-037-001/140869
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005907 01/05/2024 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 1112004WL000519 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 778 778 Processed 04/05/2024 3631000313 MANGUBEN MANSHUKHBHA BANK OF BARODA(606985)
385 DHOLERA GJ-12-004-037-001/140869
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005908 01/05/2024 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 1112004WL000519 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 778 778 Processed 04/05/2024 3631000314 AJAYBHAI MANASHUKHBH BANK OF BARODA(606985)
386 DHOLERA GJ-12-004-037-001/140869
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005909 01/05/2024 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 1112004WL000519 MANSHUKHABHAI DHARASHIBHAI BAVALIYA 00045 BARB0DBDHLR 778 778 Processed 04/05/2024 3631000315 PAYALBEN MANASHUKHBH BANK OF BARODA(606985)
387 DHOLERA GJ-12-004-037-001/140870
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005910 01/05/2024 SAMAJIBHAI JIVABHAI 1112004WL000519 SAMAJIBHAI JIVABHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630999927 ROHITBHAI SHYAMBHAI BANK OF BARODA(606985)
388 DHOLERA GJ-12-004-037-001/140870
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005911 01/05/2024 SAMAJIBHAI JIVABHAI 1112004WL000519 SAMAJIBHAI JIVABHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000286 MAKVANA DASHRATHBHAI SHAMJIBHAI PUNJAB NATIONAL BANK(508568)
389 DHOLERA GJ-12-004-037-001/140872
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005912 01/05/2024 Govindbhai Jerambhai Bavaliya 1112004WL000519 Govindbhai Jerambhai Bavaliya 00045 BARB0DBDHLR 1340 1340 Processed 04/05/2024 3631000422 GOVINDBHAI JERAMBHAI BANK OF BARODA(606985)
390 DHOLERA GJ-12-004-037-001/140872
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005913 01/05/2024 Govindbhai Jerambhai Bavaliya 1112004WL000519 Govindbhai Jerambhai Bavaliya 00045 BARB0DBDHLR 1340 1340 Processed 04/05/2024 3631000395 RAYSANGBHAI JERAMBHA BANK OF BARODA(606985)
391 DHOLERA GJ-12-004-037-001/140872
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005914 01/05/2024 Rayaben 1112004WL000519 Rayaben 00045 BARB0DBDHLR 1340 1340 Processed 04/05/2024 3631000191 BAVALIYA RAYABEN RAY BANK OF BARODA(606985)
392 DHOLERA GJ-12-004-037-001/140878
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005915 01/05/2024 DHANABHAI BAVALIYA 1112004WL000519 DHANABHAI BAVALIYA 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3631000384 Mr. DHANJIBHAI KESHAVBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
393 DHOLERA GJ-12-004-037-001/140878
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005916 01/05/2024 DHANABHAI BAVALIYA 1112004WL000519 DHANABHAI BAVALIYA 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3631000385 REKHABEN DHANJIBHAI BANK OF BARODA(606985)
394 DHOLERA GJ-12-004-037-001/140879
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005919 01/05/2024 Aravindbhai 1112004WL000519 Aravindbhai 00045 BARB0DBDHLR 1148 1148 Processed 04/05/2024 3631000393 MASTER BAVALIYA SUNILBHAI UG ARVINDBHAI STATE BANK OF INDIA(508548)
395 DHOLERA GJ-12-004-037-001/140879
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005917 01/05/2024 ARAVINDBHAI BAVALIYA 1112004WL000519 ARAVINDBHAI BAVALIYA 00045 BARB0DBDHLR 1148 1148 Processed 04/05/2024 3631000043 ARVINDBHAI CHITHARBH BANK OF BARODA(606985)
396 DHOLERA GJ-12-004-037-001/140879
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005918 01/05/2024 ARAVINDBHAI BAVALIYA 1112004WL000519 ARAVINDBHAI BAVALIYA 00045 BARB0DBDHLR 1148 1148 Processed 04/05/2024 3631000044 ASHABEN ARVINDBHAI B BANK OF BARODA(606985)
397 DHOLERA GJ-12-004-037-001/140880
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005920 01/05/2024 DHARAMASHIBHAI BAVALIYA 1112004WL000519 DHARAMASHIBHAI BAVALIYA 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3630999938 DHARAMASIBHAI SOMABH BANK OF BARODA(606985)
398 DHOLERA GJ-12-004-037-001/140880
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005921 01/05/2024 DHARAMASHIBHAI BAVALIYA 1112004WL000519 DHARAMASHIBHAI BAVALIYA 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3631000041 Mr. AVALBEN CHITHARBHAI BAVALIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
399 DHOLERA GJ-12-004-037-001/140880
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005922 01/05/2024 DHARAMASHIBHAI BAVALIYA 1112004WL000519 DHARAMASHIBHAI BAVALIYA 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3631000042 DASHRATHBHAI CHHITHA BANK OF BARODA(606985)
400 DHOLERA GJ-12-004-037-001/140883
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005923 01/05/2024 rameshbhai 1112004WL000519 rameshbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630999922 RAMESHBHAI NAGJIBHAI BANK OF BARODA(606985)
401 DHOLERA GJ-12-004-037-001/140883
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005924 01/05/2024 Rameshbhai 1112004WL000519 Rameshbhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000290 METAL DALPATBHAI RAM BANK OF BARODA(606985)
402 DHOLERA GJ-12-004-037-001/140888-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005926 01/05/2024 vasanben limababhai 1112004WL000519 vasanben limababhai 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3631000084 VASANTBEN LIMBABHAI BANK OF BARODA(606985)
403 DHOLERA GJ-12-004-037-001/140888-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005925 01/05/2024 Vasantben Limbabhai Makavana 1112004WL000519 Vasantben Limbabhai Makavana 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3631000083 MAKVANA GULABBHAI LI BANK OF BARODA(606985)
404 DHOLERA GJ-12-004-037-001/140888-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005927 01/05/2024 Vashantben 1112004WL000519 Vashantben 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3631000353 NARESHBHAI LIBABHAI BANK OF BARODA(606985)
405 DHOLERA GJ-12-004-037-001/140893
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005930 01/05/2024 gagjibhai diyalbhai 1112004WL000519 gagjibhai diyalbhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630999967 KATUBEN GALABHAI SAN BANK OF BARODA(606985)
406 DHOLERA GJ-12-004-037-001/140893
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005931 01/05/2024 SAKALIYA GALABHAI DAYALBHAI 1112004WL000519 SAKALIYA GALABHAI DAYALBHAI 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000373 Mr. GALABHAI DAYALBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
407 DHOLERA GJ-12-004-037-001/140895
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005932 01/05/2024 RAYASANGBHAI 1112004WL000519 RAYASANGBHAI 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3631000149 Mr. RAYSANGBHAI AMJUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
408 DHOLERA GJ-12-004-037-001/140895
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005933 01/05/2024 RAYASANGBHAI 1112004WL000519 RAYASANGBHAI 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630999951 Mrs. VASANTBEN RAYSANGBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
409 DHOLERA GJ-12-004-037-001/140898
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005934 01/05/2024 DHIRUBHAI 1112004WL000519 DHIRUBHAI 00045 BARB0DBDHLR 741 741 Processed 04/05/2024 3630999892 KHALIFA NASRUDINBHAI BANK OF BARODA(606985)
410 DHOLERA GJ-12-004-037-001/140898
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005935 01/05/2024 DHIRUBHAI 1112004WL000519 DHIRUBHAI 00045 BARB0DBDHLR 741 741 Processed 04/05/2024 3630999893 CHAMPABEN DHIRUBHAI BANK OF BARODA(606985)
411 DHOLERA GJ-12-004-037-001/140898
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005936 01/05/2024 DHIRUBHAI 1112004WL000519 DHIRUBHAI 00045 BARB0DBDHLR 741 741 Processed 04/05/2024 3630999894 KALIYA JYOTSANABEN D BANK OF BARODA(606985)
412 DHOLERA GJ-12-004-037-001/140898
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005937 01/05/2024 Kaliya Dhirubhai Savshibhai 1112004WL000519 Kaliya Dhirubhai Savshibhai 00045 BARB0DBDHLR 741 741 Processed 04/05/2024 3630999895 DHIRUBHAI SAVSHIBHAI BANK OF BARODA(606985)
413 DHOLERA GJ-12-004-037-001/140899
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005938 01/05/2024 PATEL SANGITABEN BUDHABHA 1112004WL000519 PATEL SANGITABEN BUDHABHA 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3631000609 PATEL BUDHABHAI DHAR BANK OF BARODA(606985)
414 DHOLERA GJ-12-004-037-001/140899
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005939 01/05/2024 PATEL SANGITABEN BUDHABHAI 1112004WL000519 PATEL SANGITABEN BUDHABHAI 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3631000610 PATEL SANGITABEN BUD BANK OF BARODA(606985)
415 DHOLERA GJ-12-004-037-001/140904-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005942 01/05/2024 ramuben 1112004WL000519 ramuben 00045 BARB0DBDHLR 1191 1191 Processed 04/05/2024 3631000024 DHANJIBHAI RAMAJIBHAI SOLANKI UNION BANK OF INDIA(508500)
416 DHOLERA GJ-12-004-037-001/140904-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005940 01/05/2024 RAMUBEN RAMAJIBHAI SOLANKI 1112004WL000519 RAMUBEN RAMAJIBHAI SOLANKI 00045 BARB0DBDHLR 1191 1191 Processed 04/05/2024 3631000022 SOLANKI RAMJIBHAI NA BANK OF BARODA(606985)
417 DHOLERA GJ-12-004-037-001/140904-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005941 01/05/2024 RAMUBEN RAMAJIBHAI SOLANKI 1112004WL000519 RAMUBEN RAMAJIBHAI SOLANKI 00045 BARB0DBDHLR 1191 1191 Processed 04/05/2024 3631000023 BHUDHABHAI RAMAJIBHA BANK OF BARODA(606985)
418 DHOLERA GJ-12-004-037-001/140905
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005943 01/05/2024 BAVLIYA BHUPATBHAIN JERAMBHAI 1112004WL000519 BAVLIYA BHUPATBHAIN JERAMBHAI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999912 BAVLIYA BHUPATBHAIN BANK OF BARODA(606985)
419 DHOLERA GJ-12-004-037-001/140905
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005944 01/05/2024 BAVLIYA BHUPATBHAIN JERAMBHAI 1112004WL000519 BAVLIYA BHUPATBHAIN JERAMBHAI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000439 BAVLIYA CHAMPABN BHU BANK OF BARODA(606985)
420 DHOLERA GJ-12-004-037-001/140905
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005945 01/05/2024 BAVLIYA BHUPATBHAIN JERAMBHAI 1112004WL000519 BAVLIYA BHUPATBHAIN JERAMBHAI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999981 BAVLIYA SONALBEN BHU BANK OF BARODA(606985)
421 DHOLERA GJ-12-004-037-001/140905
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005946 01/05/2024 BAVLIYA BHUPATBHAIN JERAMBHAI 1112004WL000519 BAVLIYA BHUPATBHAIN JERAMBHAI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999982 MAHESHBHAI BHUPATBHA BANK OF BARODA(606985)
422 DHOLERA GJ-12-004-037-001/140905-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005947 01/05/2024 Bharatbhai 1112004WL000519 Bharatbhai 00045 BARB0DBDHLR 5 5 Processed 04/05/2024 3631000486 Mr. BHARATBHAI DHARMSHIBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
423 DHOLERA GJ-12-004-037-001/140906-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005949 01/05/2024 rajubhai 1112004WL000519 rajubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000558 MR RAJESHBHAI CHANDUBHAI METAL STATE BANK OF INDIA(508548)
424 DHOLERA GJ-12-004-037-001/140906-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005950 01/05/2024 rajubhai 1112004WL000519 rajubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000559 LALITABEN RAJESHBHAI BANK OF BARODA(606985)
425 DHOLERA GJ-12-004-037-001/140907
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005951 01/05/2024 BAVALIYA ASHOKBHAI ABHABHAI 1112004WL000519 BAVALIYA ASHOKBHAI ABHABHAI 00045 BARB0DBDHLR 1207 1207 Processed 04/05/2024 3631000604 BAVALIYA ASHOKBHAI A BANK OF BARODA(606985)
426 DHOLERA GJ-12-004-037-001/140907
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005952 01/05/2024 BAVALIYA ASHOKBHAI ABHABHAI 1112004WL000519 BAVALIYA ASHOKBHAI ABHABHAI 00045 BARB0DBDHLR 1207 1207 Processed 04/05/2024 3631000605 SAVUBEN ABHABHAI BAV BANK OF BARODA(606985)
427 DHOLERA GJ-12-004-037-001/140907
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005953 01/05/2024 BAVALIYA ASHOKBHAI ABHABHAI 1112004WL000519 BAVALIYA ASHOKBHAI ABHABHAI 00045 BARB0DBDHLR 1207 1207 Processed 04/05/2024 3631000606 BAVLIYA BHARTIBEN AS BANK OF BARODA(606985)
428 DHOLERA GJ-12-004-037-001/140908
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005955 01/05/2024 MENABEN GULABBHAI BARAIYA 1112004WL000519 MENABEN GULABBHAI BARAIYA 00045 BARB0DBDHLR 1423 1423 Processed 04/05/2024 3631000095 MENABEN GULABBHAI BA BANK OF BARODA(606985)
429 DHOLERA GJ-12-004-037-001/140908
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005954 01/05/2024 RUKHADBHAI SURSANGBHAI BARAIYA 1112004WL000519 RUKHADBHAI SURSANGBHAI BARAIYA 00045 BARB0DBDHLR 1423 1423 Processed 04/05/2024 3631000550 GULABBHAI RUKHADBHAI BANK OF BARODA(606985)
430 DHOLERA GJ-12-004-037-001/140908-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005956 01/05/2024 Solanki Manishben Hareshbhai 1112004WL000519 Solanki Manishben Hareshbhai 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3631000358 SOLNKI HARESHBHAI BA BANK OF BARODA(606985)
431 DHOLERA GJ-12-004-037-001/140908-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005957 01/05/2024 Solanki Manishben Hareshbhai 1112004WL000519 Solanki Manishben Hareshbhai 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3631000359 MRS SOLANKI MANISHABEN HARESHBHAI STATE BANK OF INDIA(508548)
432 DHOLERA GJ-12-004-037-001/140909
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005958 01/05/2024 RAGHUBHAI SURSANGBHAI BARAIYA 1112004WL000519 RAGHUBHAI SURSANGBHAI BARAIYA 00045 BARB0DBDHLR 1572 1572 Processed 04/05/2024 3631000551 Mr. RAGHUBHAI SURSANGBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
433 DHOLERA GJ-12-004-037-001/140909
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005959 01/05/2024 RAGHUBHAI SURSANGBHAI BARAIYA 1112004WL000519 RAGHUBHAI SURSANGBHAI BARAIYA 00045 BARB0DBDHLR 1572 1572 Processed 04/05/2024 3631000552 BARAIYA REVUBEN RAGH BANK OF BARODA(606985)
434 DHOLERA GJ-12-004-037-001/140914
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005960 01/05/2024 GANPATBHAI KESHUBHAI BARIYAANBHAI 1112004WL000519 GANPATBHAI KESHUBHAI BARIYAANBHAI 00045 BARB0DBDHLR 1944 1944 Processed 04/05/2024 3631000542 PARASHBHAI KESHUBHAI BANK OF BARODA(606985)
435 DHOLERA GJ-12-004-037-001/140914
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005961 01/05/2024 sonalben 1112004WL000519 sonalben 00045 BARB0DBDHLR 1944 1944 Processed 04/05/2024 3631000543 SONALBEN GANAPATBHAI BANK OF BARODA(606985)
436 DHOLERA GJ-12-004-037-001/140918
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005962 01/05/2024 RAYA BEN DHIRUBHAI VAGHELA 1112004WL000519 RAYA BEN DHIRUBHAI VAGHELA 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3631000377 Mr. DHIRUBHAI AMARSHIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
437 DHOLERA GJ-12-004-037-001/140918
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005963 01/05/2024 RAYA BEN DHIRUBHAI VAGHELA 1112004WL000519 RAYA BEN DHIRUBHAI VAGHELA 00045 BARB0DBDHLR 910 910 Processed 04/05/2024 3631000378 RAYA BEN DHIRUBHAI V BANK OF BARODA(606985)
438 DHOLERA GJ-12-004-037-001/140920
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005964 01/05/2024 CHANDUBHAI VELABHAI METAL 1112004WL000519 CHANDUBHAI VELABHAI METAL 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000379 LABHUBEN CHANDUBHAI BANK OF BARODA(606985)
439 DHOLERA GJ-12-004-037-001/140920
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005965 01/05/2024 CHANDUBHAI VELABHAI METAL 1112004WL000519 CHANDUBHAI VELABHAI METAL 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000390 CHANDUBHAI VELABHAI BANK OF BARODA(606985)
440 DHOLERA GJ-12-004-037-001/140922
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005966 01/05/2024 Bhupatbhai D Gohil 1112004WL000519 Bhupatbhai D Gohil 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999921 RAJUBEN BHUPATIBHAI BANK OF BARODA(606985)
441 DHOLERA GJ-12-004-037-001/140922
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005967 01/05/2024 rajuben bhupatbhai 1112004WL000519 rajuben bhupatbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000532 SATISHBHAI BHUPATBHA BANK OF BARODA(606985)
442 DHOLERA GJ-12-004-037-001/140929
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005968 01/05/2024 Vikrambhai Bhupatbhai Baraiya 1112004WL000519 Vikrambhai Bhupatbhai Baraiya 00045 BARB0DBDHLR 1209 1209 Processed 04/05/2024 3631000568 VIKRAMBHAI BHUPATBHA BANK OF BARODA(606985)
443 DHOLERA GJ-12-004-037-001/140929
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005969 01/05/2024 Vikrambhai Bhupatbhai Baraiya 1112004WL000519 Vikrambhai Bhupatbhai Baraiya 00045 BARB0DBDHLR 1209 1209 Processed 04/05/2024 3631000569 REKHABEN VIKRAMBHAI BANK OF BARODA(606985)
444 DHOLERA GJ-12-004-037-001/140929
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005970 01/05/2024 Vikrambhai Bhupatbhai Baraiya 1112004WL000519 Vikrambhai Bhupatbhai Baraiya 00045 BARB0DBDHLR 1209 1209 Processed 04/05/2024 3631000570 VIJAYBHAI VIKRAMBHAI BANK OF BARODA(606985)
445 DHOLERA GJ-12-004-037-001/140933
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005971 01/05/2024 Jodhabhai Savsibhai Bavaliya 1112004WL000519 Jodhabhai Savsibhai Bavaliya 00045 BARB0DBDHLR 742 742 Processed 04/05/2024 3631000554 Mr. JODHABHAI SAVSHIBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
446 DHOLERA GJ-12-004-037-001/140933
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005972 01/05/2024 Jodhabhai Savsibhai Bavaliya 1112004WL000519 Jodhabhai Savsibhai Bavaliya 00045 BARB0DBDHLR 742 742 Processed 04/05/2024 3631000555 KAILASHBEN JODHABHAI BANK OF BARODA(606985)
447 DHOLERA GJ-12-004-037-001/140933
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005974 01/05/2024 Ranjan 1112004WL000519 Ranjan 00045 BARB0DBDHLR 742 742 Processed 04/05/2024 3631000553 RANJANBEN JODHABHAI BANK OF BARODA(606985)
448 DHOLERA GJ-12-004-037-001/140935
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005976 01/05/2024 Chhanabhai 1112004WL000519 Chhanabhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000531 CHHANABHAI RAMUBHAI BANK OF BARODA(606985)
449 DHOLERA GJ-12-004-037-001/140935
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005975 01/05/2024 CHHANABHAI RAMUBHAI BARAIYAI 1112004WL000519 CHHANABHAI RAMUBHAI BARAIYAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000530 RAJUBEN CHHANABHAI B BANK OF BARODA(606985)
450 DHOLERA GJ-12-004-037-001/140937
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005979 01/05/2024 makvana vikrambhai Narsangbhai 1112004WL000519 makvana vikrambhai Narsangbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000097 VIKRAMBHAI NARASANGB BANK OF BARODA(606985)
451 DHOLERA GJ-12-004-037-001/140937
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005977 01/05/2024 narasangbhai juvabhai 1112004WL000519 narasangbhai juvabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999915 NARSANGBHAI JIRABHAI BANK OF BARODA(606985)
452 DHOLERA GJ-12-004-037-001/140937
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005978 01/05/2024 narasangbhai juvabhai 1112004WL000519 narasangbhai juvabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999916 MAKVANA PRABHATBHAI BANK OF BARODA(606985)
453 DHOLERA GJ-12-004-037-001/140939
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005981 01/05/2024 Ravjibhai 1112004WL000519 Ravjibhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630999960 SHUKHABHAI RAVAJIBHA BANK OF BARODA(606985)
454 DHOLERA GJ-12-004-037-001/140939
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005982 01/05/2024 Ravjibhai 1112004WL000519 Ravjibhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000285 BARAIYA SURTABEN RAVJIBHAI PUNJAB NATIONAL BANK(508568)
455 DHOLERA GJ-12-004-037-001/140939
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005980 01/05/2024 RAVJIBHAI JIVABHAI BARAIYA 1112004WL000519 RAVJIBHAI JIVABHAI BARAIYA 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000512 Mr. RAVJIBHAI JIVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
456 DHOLERA GJ-12-004-037-001/140943-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005983 01/05/2024 DINESHBHAI AMARSHIBHAI BAVALIYA 1112004WL000519 DINESHBHAI AMARSHIBHAI BAVALIYA 00045 BARB0DBDHLR 1763 1763 Processed 04/05/2024 3631000355 DINESHBHAI AMRASHIBH BANK OF BARODA(606985)
457 DHOLERA GJ-12-004-037-001/140943-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005984 01/05/2024 NITABEN DINESHBHAI BAVALIYA 1112004WL000519 NITABEN DINESHBHAI BAVALIYA 00045 BARB0DBDHLR 1763 1763 Processed 04/05/2024 3631000254 NITABEN DINESHBHAI B BANK OF BARODA(606985)
458 DHOLERA GJ-12-004-037-001/140947
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005985 01/05/2024 PARSOTTAMBHAI GOVINDBHAI VAGHELAai Vaghela 1112004WL000519 PARSOTTAMBHAI GOVINDBHAI VAGHELAai Vaghela 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3631000549 PARSOTTAMBHAI GOVIND BANK OF BARODA(606985)
459 DHOLERA GJ-12-004-037-001/140948
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005986 01/05/2024 Banabhai Talshibhai Baraiya 1112004WL000519 Banabhai Talshibhai Baraiya 00045 BARB0DBDHLR 1055 1055 Processed 04/05/2024 3630999919 Mr. BANABHAI TALASHIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
460 DHOLERA GJ-12-004-037-001/140948
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005987 01/05/2024 Banabhai Talshibhai Baraiya 1112004WL000519 Banabhai Talshibhai Baraiya 00045 BARB0DBDHLR 1055 1055 Processed 04/05/2024 3630999920 GAVRIBEN BANABHAI BA BANK OF BARODA(606985)
461 DHOLERA GJ-12-004-037-001/140949
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005988 01/05/2024 SAVARIBEN ODHABHAI MAKAVANA 1112004WL000519 SAVARIBEN ODHABHAI MAKAVANA 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3631000021 ODHABHAI BALABHAI MA BANK OF BARODA(606985)
462 DHOLERA GJ-12-004-037-001/140954
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005990 01/05/2024 chandubhai 1112004WL000519 chandubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000072 MASTER RAHUL ASHOKBHAI KHOKHANI STATE BANK OF INDIA(508548)
463 DHOLERA GJ-12-004-037-001/140954
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005989 01/05/2024 PANKHUBEN 1112004WL000519 PANKHUBEN 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000511 CHADUBHAI VELABHAI K BANK OF BARODA(606985)
464 DHOLERA GJ-12-004-037-001/140955
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005994 01/05/2024 Kajalben 1112004WL000519 Kajalben 00045 BARB0DBDHLR 698 698 Processed 04/05/2024 3631000202 BARAIYA KAJALBEN PRA BANK OF BARODA(606985)
465 DHOLERA GJ-12-004-037-001/140955
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005991 01/05/2024 pravinbhai ujabhai baraiya 1112004WL000519 pravinbhai ujabhai baraiya 00045 BARB0DBDHLR 698 698 Processed 04/05/2024 3631000136 BARAIYA PRAVINBHAI U BANK OF BARODA(606985)
466 DHOLERA GJ-12-004-037-001/140955
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005992 01/05/2024 pravinbhai ujabhai baraiya 1112004WL000519 pravinbhai ujabhai baraiya 00045 BARB0DBDHLR 698 698 Processed 04/05/2024 3631000137 BHARUBEN PRAVINBHAI BANK OF BARODA(606985)
467 DHOLERA GJ-12-004-037-001/140955
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005993 01/05/2024 pravinbhai ujabhai baraiya 1112004WL000519 pravinbhai ujabhai baraiya 00045 BARB0DBDHLR 698 698 Processed 04/05/2024 3631000368 Mr. UJABHAI KANABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
468 DHOLERA GJ-12-004-037-001/140958
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005997 01/05/2024 Jayantibhai 1112004WL000519 Jayantibhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000585 MAHENDRABHAI JAYANTI BANK OF BARODA(606985)
469 DHOLERA GJ-12-004-037-001/140958
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005995 01/05/2024 VINUBEN JAYANTIBHAI KALIYA 1112004WL000519 VINUBEN JAYANTIBHAI KALIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000583 KALIYA JAYNTIBHAI KA BANK OF BARODA(606985)
470 DHOLERA GJ-12-004-037-001/140958
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005996 01/05/2024 VINUBEN JAYANTIBHAI KALIYA 1112004WL000519 VINUBEN JAYANTIBHAI KALIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000584 VINUBEN JAYANTIBHAI BANK OF BARODA(606985)
471 DHOLERA GJ-12-004-037-001/140959
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005998 01/05/2024 GHUGHABHAI 1112004WL000519 GHUGHABHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000386 Mr. GHUGHABHAI JEMABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
472 DHOLERA GJ-12-004-037-001/140959
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005999 01/05/2024 GHUGHABHAI 1112004WL000519 GHUGHABHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000387 GAVARIBEN GHUGHABHAI BANK OF BARODA(606985)
473 DHOLERA GJ-12-004-037-001/140960
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006000 01/05/2024 Hansaben Bhavsangbhai KaliaHAI KALIA 1112004WL000519 Hansaben Bhavsangbhai KaliaHAI KALIA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000154 BHAVSANGBHAI VANABHA BANK OF BARODA(606985)
474 DHOLERA GJ-12-004-037-001/140960
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006001 01/05/2024 Hansaben Bhavsangbhai KaliaHAI KALIA 1112004WL000519 Hansaben Bhavsangbhai KaliaHAI KALIA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000155 HANSABEN BHAVSANGBHA BANK OF BARODA(606985)
475 DHOLERA GJ-12-004-037-001/140961
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006002 01/05/2024 VALJIBHAI UJABHAI PATEL 1112004WL000519 VALJIBHAI UJABHAI PATEL 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000012 VALJIBHAI UJABHAI PA BANK OF BARODA(606985)
476 DHOLERA GJ-12-004-037-001/140961
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006003 01/05/2024 VALJIBHAI UJABHAI PATEL 1112004WL000519 VALJIBHAI UJABHAI PATEL 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000013 LABHUBEN VLALJIBHAI BANK OF BARODA(606985)
477 DHOLERA GJ-12-004-037-001/140961
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006004 01/05/2024 VALJIBHAI UJABHAI PATEL 1112004WL000519 VALJIBHAI UJABHAI PATEL 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000014 VIJAYBHAI VALJIBHAI BANK OF BARODA(606985)
478 DHOLERA GJ-12-004-037-001/140962
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006005 01/05/2024 KANANI VINUBEN DHARMSHIBHAI 1112004WL000519 KANANI VINUBEN DHARMSHIBHAI 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630999913 DHARAMSHIBHAI SOMABH BANK OF BARODA(606985)
479 DHOLERA GJ-12-004-037-001/140962
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006006 01/05/2024 KANANI VINUBEN DHARMSHIBHAI 1112004WL000519 KANANI VINUBEN DHARMSHIBHAI 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630999914 KANANI VINUBEN DHARM BANK OF BARODA(606985)
480 DHOLERA GJ-12-004-037-001/140966
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006007 01/05/2024 Bhupatbhai 1112004WL000519 Bhupatbhai 00045 BARB0DBDHLR 1960 1960 Processed 04/05/2024 3631000304 BHUPAT AMARASHIBHAI BANK OF BARODA(606985)
481 DHOLERA GJ-12-004-037-001/140966
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006008 01/05/2024 Bhupatbhai 1112004WL000519 Bhupatbhai 00045 BARB0DBDHLR 1960 1960 Processed 04/05/2024 3631000305 MADHUBEN BHUPAT PAT BANK OF BARODA(606985)
482 DHOLERA GJ-12-004-037-001/140966-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006009 01/05/2024 JITESH BHUPAT PATEL 1112004WL000519 JITESH BHUPAT PATEL 00045 BARB0DBDHLR 1960 1960 Processed 04/05/2024 3631000302 KANANI JITESHBHAI BH BANK OF BARODA(606985)
483 DHOLERA GJ-12-004-037-001/140966-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006010 01/05/2024 JITESH BHUPAT PATEL 1112004WL000519 JITESH BHUPAT PATEL 00045 BARB0DBDHLR 1960 1960 Processed 04/05/2024 3631000303 KANANI JYOTSANABEN J BANK OF BARODA(606985)
484 DHOLERA GJ-12-004-037-001/140967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006011 01/05/2024 MAKVANA NANUBHAI ZAVERBHAI 1112004WL000519 MAKVANA NANUBHAI ZAVERBHAI 00045 BARB0DBDHLR 822 822 Processed 04/05/2024 3631000650 KANUBEN NANUBHAIMAKA BANK OF BARODA(606985)
485 DHOLERA GJ-12-004-037-001/140967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006012 01/05/2024 MAKVANA NANUBHAI ZAVERBHAI 1112004WL000519 MAKVANA NANUBHAI ZAVERBHAI 00045 BARB0DBDHLR 822 822 Processed 04/05/2024 3631000651 RANJITBHAI MAFABHAI BANK OF BARODA(606985)
486 DHOLERA GJ-12-004-037-001/140967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006013 01/05/2024 Nanubhai 1112004WL000519 Nanubhai 00045 BARB0DBDHLR 822 822 Processed 04/05/2024 3631000652 MR VIJAYBHAI MAFABHAI MAKVANAA STATE BANK OF INDIA(508548)
487 DHOLERA GJ-12-004-037-001/140970
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006016 01/05/2024 Dineshbhai 1112004WL000519 Dineshbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000350 KARAN DINESHBHAI KAN BANK OF BARODA(606985)
488 DHOLERA GJ-12-004-037-001/140970
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006014 01/05/2024 Dineshbhai Kamabhai Patel 1112004WL000519 Dineshbhai Kamabhai Patel 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000348 DINESHBHAI KAMABHAI BANK OF BARODA(606985)
489 DHOLERA GJ-12-004-037-001/140970
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006015 01/05/2024 Dineshbhai Kamabhai Patel 1112004WL000519 Dineshbhai Kamabhai Patel 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000349 BHARTIBEN DINESHBHAI BANK OF BARODA(606985)
490 DHOLERA GJ-12-004-037-001/140971
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006017 01/05/2024 Karshanbhai Mepabhai Mer 1112004WL000519 Karshanbhai Mepabhai Mer 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000466 KARASHANBHAI MEPABHA BANK OF BARODA(606985)
491 DHOLERA GJ-12-004-037-001/140971
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006018 01/05/2024 Karshanbhai Mepabhai Mer 1112004WL000519 Karshanbhai Mepabhai Mer 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000282 DHARMESHABEN KARSHAN BANK OF BARODA(606985)
492 DHOLERA GJ-12-004-037-001/140971
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006019 01/05/2024 SANKUBEN 1112004WL000519 SANKUBEN 00045 BARB0DBDHLR 792 792 Processed 04/05/2024 3631000467 Mrs. SAKUBEN MEPABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
493 DHOLERA GJ-12-004-037-001/141334
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006020 01/05/2024 MADHUBEN VIKRAMBHAI MAKWANA 1112004WL000519 MADHUBEN VIKRAMBHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999911 MADHUBEN VIKRAMBHAI BANK OF BARODA(606985)
494 DHOLERA GJ-12-004-037-001/141334
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006021 01/05/2024 MADHUBEN VIKRAMBHAI MAKWANA 1112004WL000519 MADHUBEN VIKRAMBHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000163 MAKVANA RAGHAVBHAI V BANK OF BARODA(606985)
495 DHOLERA GJ-12-004-037-001/141334
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006022 01/05/2024 MADHUBEN VIKRAMBHAI MAKWANA 1112004WL000519 MADHUBEN VIKRAMBHAI MAKWANA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3631000360 MR MAKVANA ASHOKBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
496 DHOLERA GJ-12-004-037-001/141405
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006023 01/05/2024 Ranchodbhai Tapubhai Sankaliya 1112004WL000519 Ranchodbhai Tapubhai Sankaliya 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000498 RANCHODBHAI TAPUBHAI BANK OF BARODA(606985)
497 DHOLERA GJ-12-004-037-001/141405
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006024 01/05/2024 Ranchodbhai Tapubhai Sankaliya 1112004WL000519 Ranchodbhai Tapubhai Sankaliya 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000499 Ranchodbhai Tapubhai Sankaliya INDUSIND BANK(607189)
498 DHOLERA GJ-12-004-037-001/141405
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006025 01/05/2024 Ranchodbhai Tapubhai Sankaliya 1112004WL000519 Ranchodbhai Tapubhai Sankaliya 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000500 MR AJAY RANCHHODBHAI SANKALIYA STATE BANK OF INDIA(508548)
499 DHOLERA GJ-12-004-037-001/141405
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006026 01/05/2024 Ranchodbhai Tapubhai Sankaliya 1112004WL000519 Ranchodbhai Tapubhai Sankaliya 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000501 MR MAHESH RANCHODBHAI SANKALIYA STATE BANK OF INDIA(508548)
500 DHOLERA GJ-12-004-037-001/141406
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006027 01/05/2024 BODHABHAI CHHANABHAI KALIYA 1112004WL000519 BODHABHAI CHHANABHAI KALIYA 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630999928 VASANTBEN BGHABHAI K BANK OF BARODA(606985)
501 DHOLERA GJ-12-004-037-001/145-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006031 01/05/2024 Bhupatbhai 1112004WL000519 Bhupatbhai 00045 BARB0DBDHLR 571 571 Processed 04/05/2024 3630999881 VEGHELA JENTIBHAI BH BANK OF BARODA(606985)
502 DHOLERA GJ-12-004-037-001/145-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006028 01/05/2024 gauriben 1112004WL000519 gauriben 00045 BARB0DBDHLR 571 571 Processed 04/05/2024 3630999878 MR VAGHELA BHUPATBHAI MERUBHAI STATE BANK OF INDIA(508548)
503 DHOLERA GJ-12-004-037-001/145-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006029 01/05/2024 gauriben 1112004WL000519 gauriben 00045 BARB0DBDHLR 571 571 Processed 04/05/2024 3630999879 GAVARIBEN BHUPATBHAI VAGHELA PUNJAB NATIONAL BANK(508568)
504 DHOLERA GJ-12-004-037-001/145-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006030 01/05/2024 gauriben 1112004WL000519 gauriben 00045 BARB0DBDHLR 571 571 Processed 04/05/2024 3630999880 PRATAPBHAI BHUPATBHA BANK OF BARODA(606985)
505 DHOLERA GJ-12-004-037-001/145252
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006032 01/05/2024 KANAI HIRABEN GHANSHYAMBHAI 1112004WL000519 KANAI HIRABEN GHANSHYAMBHAI 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3631000537 GHANSHYAMBHAI JERAMB BANK OF BARODA(606985)
506 DHOLERA GJ-12-004-037-001/145252
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006033 01/05/2024 KANAI HIRABEN GHANSHYAMBHAI 1112004WL000519 KANAI HIRABEN GHANSHYAMBHAI 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3631000538 HIRABEN GHANSHYAMBHA BANK OF BARODA(606985)
507 DHOLERA GJ-12-004-037-001/145253
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006034 01/05/2024 KANANI JANUBEN BABUBHAI 1112004WL000519 KANANI JANUBEN BABUBHAI 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630999994 BABUBHAI JEMABHAI PA BANK OF BARODA(606985)
508 DHOLERA GJ-12-004-037-001/145253
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006035 01/05/2024 KANANI JANUBEN BABUBHAI 1112004WL000519 KANANI JANUBEN BABUBHAI 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630999995 JANUBEN BABUBHAI KAN BANK OF BARODA(606985)
509 DHOLERA GJ-12-004-037-001/145254
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006036 01/05/2024 Jamod manguben Tapubhai 1112004WL000519 Jamod manguben Tapubhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000055 MRS MADHUBEN TAPUBHAI JADAV STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-037-001/145254
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006037 01/05/2024 Jamod manguben Tapubhai 1112004WL000519 Jamod manguben Tapubhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630999946 CHETANBHAI TAPUBHAI BANK OF BARODA(606985)
511 DHOLERA GJ-12-004-037-001/145255
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006038 01/05/2024 Ranabhai Bhagvanbhai Gohil 1112004WL000519 Ranabhai Bhagvanbhai Gohil 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000283 REVABEN JASHUBEN R BANK OF BARODA(606985)
512 DHOLERA GJ-12-004-037-001/145255
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006039 01/05/2024 Ranabhai Bhagvanbhai Gohil 1112004WL000519 Ranabhai Bhagvanbhai Gohil 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000468 RANABHAI BHAGVANBHAI BANK OF BARODA(606985)
513 DHOLERA GJ-12-004-037-001/145256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006040 01/05/2024 BAVLIYA LINBABHAI BHIKHABHAI 1112004WL000519 BAVLIYA LINBABHAI BHIKHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000646 RAJESHBHAI LIBABHAI BANK OF BARODA(606985)
514 DHOLERA GJ-12-004-037-001/145256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006041 01/05/2024 BAVLIYA LINBABHAI BHIKHABHAI 1112004WL000519 BAVLIYA LINBABHAI BHIKHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000647 Mr. LIBABHAI BHIKHABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
515 DHOLERA GJ-12-004-037-001/145256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006042 01/05/2024 BAVLIYA LINBABHAI BHIKHABHAI 1112004WL000519 BAVLIYA LINBABHAI BHIKHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000648 BAVLIYA KANCHNBEN RA BANK OF BARODA(606985)
516 DHOLERA GJ-12-004-037-001/145264
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006043 01/05/2024 RAYSANGBHAI 1112004WL000519 RAYSANGBHAI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000144 SOLANKI RAYSINGHBHAI BANK OF BARODA(606985)
517 DHOLERA GJ-12-004-037-001/145264
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006044 01/05/2024 RAYSANGBHAI 1112004WL000519 RAYSANGBHAI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000186 SOLANKI SURTABEN RAY BANK OF BARODA(606985)
518 DHOLERA GJ-12-004-037-001/145265
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006045 01/05/2024 DHUDABHAI 1112004WL000519 DHUDABHAI 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3630999907 DHUDABHAIU JEMABHAI BANK OF BARODA(606985)
519 DHOLERA GJ-12-004-037-001/145265
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006046 01/05/2024 DHUDABHAI 1112004WL000519 DHUDABHAI 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3631000011 MADHUBEN DHUDHABHAI BANK OF BARODA(606985)
520 DHOLERA GJ-12-004-037-001/145276
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006047 01/05/2024 AMJIBEN MANORBHAI SAKLIYA 1112004WL000519 AMJIBEN MANORBHAI SAKLIYA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000502 SANKLIYA BATUKBHAI M BANK OF BARODA(606985)
521 DHOLERA GJ-12-004-037-001/145276
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006048 01/05/2024 AMJIBEN MANORBHAI SAKLIYA 1112004WL000519 AMJIBEN MANORBHAI SAKLIYA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000503 SANKALIYA JASUBEN BA BANK OF BARODA(606985)
522 DHOLERA GJ-12-004-037-001/145277
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006049 01/05/2024 Dhanajibhai Nagajibhai Metal 1112004WL000519 Dhanajibhai Nagajibhai Metal 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3631000383 Mr. DHANJIBHAI NAGJIBHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
523 DHOLERA GJ-12-004-037-001/145277
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006050 01/05/2024 hanajibhai Nagajibhai Metal 1112004WL000519 hanajibhai Nagajibhai Metal 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3631000437 MADHUBEN DHANJIBHAI BANK OF BARODA(606985)
524 DHOLERA GJ-12-004-037-001/145279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006051 01/05/2024 GOBARBHAI 1112004WL000519 GOBARBHAI 00045 BARB0DBDHLR 1623 1623 Processed 04/05/2024 3631000487 Mr. GOBARBHAI NANUBHAI KHOKHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
525 DHOLERA GJ-12-004-037-001/145279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006052 01/05/2024 GOBARBHAI 1112004WL000519 GOBARBHAI 00045 BARB0DBDHLR 1623 1623 Processed 04/05/2024 3631000488 Mr. GOBARBHAI NANUBHAI KHOKHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
526 DHOLERA GJ-12-004-037-001/145279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006053 01/05/2024 Khokhani Mahepalbhai Gobarbhai 1112004WL000519 Khokhani Mahepalbhai Gobarbhai 00045 BARB0DBDHLR 1623 1623 Processed 04/05/2024 3631000181 MAHIPATBHAI GOBARBH BANK OF BARODA(606985)
527 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006054 01/05/2024 pitambarbhai 1112004WL000519 pitambarbhai 00045 BARB0DBDHLR 954 954 Rejected 04/05/2024 3631000611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 DHOLERA GJ-12-004-037-001/145284-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006055 01/05/2024 pitambarbhai 1112004WL000519 pitambarbhai 00045 BARB0DBDHLR 954 954 Processed 04/05/2024 3631000612 pitambarbhai INDUSIND BANK(607189)
529 DHOLERA GJ-12-004-037-001/145290
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006056 01/05/2024 Bhavasangbhai Gobarbhai Garasva 1112004WL000519 Bhavasangbhai Gobarbhai Garasva 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000156 BHAVSANGBHAI GOBARBH BANK OF BARODA(606985)
530 DHOLERA GJ-12-004-037-001/145290
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006057 01/05/2024 Bhavasangbhai Gobarbhai Garasva 1112004WL000519 Bhavasangbhai Gobarbhai Garasva 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000157 SAVITABEN BHAVASINGB BANK OF BARODA(606985)
531 DHOLERA GJ-12-004-037-001/145290
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006058 01/05/2024 bhavsangbhai 1112004WL000519 bhavsangbhai 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3631000207 MAHESHBHAI GOBARBHAI BANK OF BARODA(606985)
532 DHOLERA GJ-12-004-037-001/145293
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006059 01/05/2024 MAKVANA TIDIBEN VELABHAI 1112004WL000519 MAKVANA TIDIBEN VELABHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630999870 VELABHAI JIVABHAIMAK BANK OF BARODA(606985)
533 DHOLERA GJ-12-004-037-001/145293
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006060 01/05/2024 MAKVANA TIDIBEN VELABHAI 1112004WL000519 MAKVANA TIDIBEN VELABHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630999871 MAKVANA TIDIBEN VELA BANK OF BARODA(606985)
534 DHOLERA GJ-12-004-037-001/145293
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006061 01/05/2024 MAKVANA TIDIBEN VELABHAI 1112004WL000519 MAKVANA TIDIBEN VELABHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630999872 VANARAJBHAI VELABHAI BANK OF BARODA(606985)
535 DHOLERA GJ-12-004-037-001/145294
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006063 01/05/2024 gauribrn 1112004WL000519 gauribrn 00045 BARB0DBDHLR 1552 1552 Processed 04/05/2024 3630999961 MAHAVIR ISHVARBHAI KANANI BANK OF INDIA(508505)
536 DHOLERA GJ-12-004-037-001/145294
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006062 01/05/2024 MADHABHAI MERUBHAI PATEL 1112004WL000519 MADHABHAI MERUBHAI PATEL 00045 BARB0DBDHLR 1552 1552 Processed 04/05/2024 3630999930 GAURIBEN ODHABHAI PA BANK OF BARODA(606985)
537 DHOLERA GJ-12-004-037-001/145295
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006065 01/05/2024 JAYESHBHAI JENTIBHAI BARAIYA 1112004WL000519 JAYESHBHAI JENTIBHAI BARAIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000428 BAREYA KAILASHBEN JA BANK OF BARODA(606985)
538 DHOLERA GJ-12-004-037-001/145295
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006064 01/05/2024 JAYESHBHAI JENTIBHAI BARAIYAATNABHAI 1112004WL000519 JAYESHBHAI JENTIBHAI BARAIYAATNABHAI 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000427 BAREYA JAYNTIBHAI RA BANK OF BARODA(606985)
539 DHOLERA GJ-12-004-037-001/145300
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006066 01/05/2024 rajuben 1112004WL000519 rajuben 00045 BARB0DBDHLR 2000 2000 Processed 04/05/2024 3631000425 Mr. BHUDHABHAI RATNABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
540 DHOLERA GJ-12-004-037-001/145300
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006067 01/05/2024 rajuben 1112004WL000519 rajuben 00045 BARB0DBDHLR 2000 2000 Processed 04/05/2024 3631000426 RAJUBEN BUDHABHAI BA BANK OF BARODA(606985)
541 DHOLERA GJ-12-004-037-001/146216
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006068 01/05/2024 HETALBEN 1112004WL000519 HETALBEN 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000061 HETALBEN VIKRAMBHAI BANK OF BARODA(606985)
542 DHOLERA GJ-12-004-037-001/146752
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006069 01/05/2024 ramilaben 1112004WL000519 ramilaben 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000005 BARAIYA VIKRAMBHAI R BANK OF BARODA(606985)
543 DHOLERA GJ-12-004-037-001/146761
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006071 01/05/2024 aravinbhai 1112004WL000519 aravinbhai 00045 BARB0DBDHLR 1033 1033 Processed 04/05/2024 3631000096 Vaghela Arvindbhai Natubhai FINO PAYMENTS BANK LTD(608001)
544 DHOLERA GJ-12-004-037-001/146761
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006072 01/05/2024 Natubhai 1112004WL000519 Natubhai 00045 BARB0DBDHLR 1033 1033 Processed 04/05/2024 3631000034 NATUBHAI ATUBHAI VAG BANK OF BARODA(606985)
545 DHOLERA GJ-12-004-037-001/146761
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006070 01/05/2024 natubhai 1112004WL000519 natubhai 00045 BARB0DBDHLR 1033 1033 Processed 04/05/2024 3631000033 VAGHELA SHANTABEN NA BANK OF BARODA(606985)
546 DHOLERA GJ-12-004-037-001/146767
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006073 01/05/2024 PURIBEN BHUPATBHAI 1112004WL000519 PURIBEN BHUPATBHAI 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000057 SHILABEN RAJESHBHAI BANK OF BARODA(606985)
547 DHOLERA GJ-12-004-037-001/146767
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006074 01/05/2024 PURIBEN BHUPATBHAI 1112004WL000519 PURIBEN BHUPATBHAI 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000058 PURIBEN BHUPATBHAI B BANK OF BARODA(606985)
548 DHOLERA GJ-12-004-037-001/146767-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006075 01/05/2024 bhupatbhai 1112004WL000519 bhupatbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630999965 ARAJANBHAI BHUPATBHA BANK OF BARODA(606985)
549 DHOLERA GJ-12-004-037-001/146767-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006076 01/05/2024 bhupatbhai 1112004WL000519 bhupatbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630999966 BHUPATBHAI NARANBHAI BANK OF BARODA(606985)
550 DHOLERA GJ-12-004-037-001/146773
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006077 01/05/2024 MAKVANA SHELABHAI SHAMJIBHA 1112004WL000519 MAKVANA SHELABHAI SHAMJIBHA 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999864 MAKVANA SHELABHAI SH BANK OF BARODA(606985)
551 DHOLERA GJ-12-004-037-001/146773
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006078 01/05/2024 MAKVANA SHELABHAI SHAMJIBHAI 1112004WL000519 MAKVANA SHELABHAI SHAMJIBHAI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999865 MAKVANA AJAYBHAI SHE BANK OF BARODA(606985)
552 DHOLERA GJ-12-004-037-001/146773
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006079 01/05/2024 MAKVANA SHELABHAI SHAMJIBHAI 1112004WL000519 MAKVANA SHELABHAI SHAMJIBHAI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630999866 LAXMIBEN SHELABHAI M BANK OF BARODA(606985)
553 DHOLERA GJ-12-004-037-001/146794
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006080 01/05/2024 Ambubhai 1112004WL000519 Ambubhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000362 AMBUBHAI DHUDABHAI M BANK OF BARODA(606985)
554 DHOLERA GJ-12-004-037-001/146794
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006081 01/05/2024 Ambubhai 1112004WL000519 Ambubhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000363 SAVUBEB AMBUBHAI MAK BANK OF BARODA(606985)
555 DHOLERA GJ-12-004-037-001/146803
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006082 01/05/2024 BHADRESHBHAI RAYSANGBHAI BARAIYA 1112004WL000519 BHADRESHBHAI RAYSANGBHAI BARAIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000150 Mr. ISHVARBHAI AMJUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
556 DHOLERA GJ-12-004-037-001/146803
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006083 01/05/2024 BHADRESHBHAI RAYSANGBHAI BARAIYA 1112004WL000519 BHADRESHBHAI RAYSANGBHAI BARAIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000151 LABHUBEN ISAWARBHAI BANK OF BARODA(606985)
557 DHOLERA GJ-12-004-037-001/146803
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006084 01/05/2024 Ishvarbhai 1112004WL000519 Ishvarbhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000408 RINKUBEN ISAWARBHAI BANK OF BARODA(606985)
558 DHOLERA GJ-12-004-037-001/146818
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006085 01/05/2024 LIMBABHAI LAKHABHAI 1112004WL000519 LIMBABHAI LAKHABHAI 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000504 LIMBABHAI LAKHABHAI BANK OF BARODA(606985)
559 DHOLERA GJ-12-004-037-001/146818
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006086 01/05/2024 LIMBABHAI LAKHABHAI 1112004WL000519 LIMBABHAI LAKHABHAI 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000505 VINUBEN LIMBABHAI MA BANK OF BARODA(606985)
560 DHOLERA GJ-12-004-037-001/146818
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006087 01/05/2024 LIMBABHAI LAKHABHAI MAKWANA 1112004WL000519 LIMBABHAI LAKHABHAI MAKWANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000506 MR MAKVANA AJAYBHAI LIMBABHAI STATE BANK OF INDIA(508548)
561 DHOLERA GJ-12-004-037-001/146847
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006088 01/05/2024 Sureshbhai Laxmanbhai Kanani 1112004WL000519 Sureshbhai Laxmanbhai Kanani 00045 BARB0DBDHLR 1076 1076 Processed 04/05/2024 3631000344 SURESHBHAI LAXMANBHA BANK OF BARODA(606985)
562 DHOLERA GJ-12-004-037-001/146847
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006089 01/05/2024 Sureshbhai Laxmanbhai Kanani 1112004WL000519 Sureshbhai Laxmanbhai Kanani 00045 BARB0DBDHLR 1076 1076 Processed 04/05/2024 3631000077 KANANI SHAKUBEN SURE BANK OF BARODA(606985)
563 DHOLERA GJ-12-004-037-001/147025
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006091 01/05/2024 Lalajibhai 1112004WL000519 Lalajibhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999925 LALAJIBHAI JIVABHAI BANK OF BARODA(606985)
564 DHOLERA GJ-12-004-037-001/147025
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006092 01/05/2024 Lalajibhai 1112004WL000519 Lalajibhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000092 VIJUBEN LALJIBHAI MA BANK OF BARODA(606985)
565 DHOLERA GJ-12-004-037-001/154-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006095 01/05/2024 Naresshbhai Dharashibhai 1112004WL000519 Naresshbhai Dharashibhai 00045 BARB0DBDHLR 1002 1002 Processed 04/05/2024 3631000123 NARESHBHAI DHARASHIB BANK OF BARODA(606985)
566 DHOLERA GJ-12-004-037-001/154-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006096 01/05/2024 Naresshbhai Dharashibhai 1112004WL000519 Naresshbhai Dharashibhai 00045 BARB0DBDHLR 1002 1002 Processed 04/05/2024 3631000124 SARADABEN NARESHBHAI BANK OF BARODA(606985)
567 DHOLERA GJ-12-004-037-001/155-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006097 01/05/2024 Sureshbhai 1112004WL000519 Sureshbhai 00045 BARB0DBDHLR 1000 1000 Rejected 04/05/2024 3631000327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 DHOLERA GJ-12-004-037-001/155-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006098 01/05/2024 Sureshbhai 1112004WL000519 Sureshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000328 MRS GITABEN SURESHBHAI VAGHELA STATE BANK OF INDIA(508548)
569 DHOLERA GJ-12-004-037-001/156-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006099 01/05/2024 Shaileshbhai 1112004WL000519 Shaileshbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000335 GOHIL SHAILASHBHAI B BANK OF BARODA(606985)
570 DHOLERA GJ-12-004-037-001/156-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006100 01/05/2024 Shaileshbhai 1112004WL000519 Shaileshbhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000418 DHADHODARA ROSHANIBE BANK OF BARODA(606985)
571 DHOLERA GJ-12-004-037-001/159-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006101 01/05/2024 Rajeshbhai 1112004WL000519 Rajeshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000326 VAGHELA RAJUBHAI DHI BANK OF BARODA(606985)
572 DHOLERA GJ-12-004-037-001/159-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006102 01/05/2024 Rajubhai 1112004WL000519 Rajubhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000415 VAGHELA SANGITABEN R BANK OF BARODA(606985)
573 DHOLERA GJ-12-004-037-001/161-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006104 01/05/2024 Hakuben 1112004WL000519 Hakuben 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000365 HAKUBENKESHUBHAI BAR BANK OF BARODA(606985)
574 DHOLERA GJ-12-004-037-001/161-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006103 01/05/2024 Keshubhai 1112004WL000519 Keshubhai 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630999968 Mr. KESHUBHAI MAGANBHAI BARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
575 DHOLERA GJ-12-004-037-001/163-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006105 01/05/2024 Dipabhai 1112004WL000519 Dipabhai 00045 BARB0DBDHLR 1269 1269 Processed 04/05/2024 3631000339 Mr. DIPABHAI LAKHUBHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
576 DHOLERA GJ-12-004-037-001/163-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006106 01/05/2024 Dipabhai 1112004WL000519 Dipabhai 00045 BARB0DBDHLR 1269 1269 Processed 04/05/2024 3631000472 PUNABHAI DIPABHAI MO BANK OF BARODA(606985)
577 DHOLERA GJ-12-004-037-001/164-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006107 01/05/2024 Santuben 1112004WL000519 Santuben 00045 BARB0DBDHLR 1448 1448 Processed 04/05/2024 3631000288 BAVALIYA MAHESHBHAI BANK OF BARODA(606985)
578 DHOLERA GJ-12-004-037-001/164-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006108 01/05/2024 Santuben 1112004WL000519 Santuben 00045 BARB0DBDHLR 1448 1448 Processed 04/05/2024 3631000074 SANUBEN AMARSHIBHAI BANK OF BARODA(606985)
579 DHOLERA GJ-12-004-037-001/169-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006110 01/05/2024 Alpaben 1112004WL000519 Alpaben 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3631000275 ALPA MATHURBHAI MAKWANA UNION BANK OF INDIA(508500)
580 DHOLERA GJ-12-004-037-001/169-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006109 01/05/2024 Sanjaybhai ghughabhai Baraiya 1112004WL000519 Sanjaybhai ghughabhai Baraiya 00045 BARB0DBDHLR 1506 1506 Processed 04/05/2024 3631000062 MR SANJAYBHAI GHUGHABHAI BARAIYA STATE BANK OF INDIA(508548)
581 DHOLERA GJ-12-004-037-001/171-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006111 01/05/2024 GITABEN RAJESHBHAI KANANI 1112004WL000519 GITABEN RAJESHBHAI KANANI 00045 BARB0DBDHLR 1035 1035 Processed 04/05/2024 3631000030 KANANI MUKESHBHAI RA BANK OF BARODA(606985)
582 DHOLERA GJ-12-004-037-001/171-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006112 01/05/2024 Rajeshbhai 1112004WL000519 Rajeshbhai 00045 BARB0DBDHLR 1035 1035 Processed 04/05/2024 3631000031 Mr. RAJESHBHAI RAMJIBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
583 DHOLERA GJ-12-004-037-001/171-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006113 01/05/2024 Rajubhai 1112004WL000519 Rajubhai 00045 BARB0DBDHLR 1035 1035 Processed 04/05/2024 3631000032 Mrs. GITABEN RAJUBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
584 DHOLERA GJ-12-004-037-001/180-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006114 01/05/2024 Kababhai 1112004WL000519 Kababhai 00045 BARB0DBDHLR 1451 1451 Processed 04/05/2024 3631000197 MR KABABHAI CHHANABHAI KALIYA STATE BANK OF INDIA(508548)
585 DHOLERA GJ-12-004-037-001/180-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006115 01/05/2024 Kababhai 1112004WL000519 Kababhai 00045 BARB0DBDHLR 1451 1451 Processed 04/05/2024 3631000198 KALIYA JOSANABEN KAB BANK OF BARODA(606985)
586 DHOLERA GJ-12-004-037-001/194-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006116 01/05/2024 Vanrajbhai 1112004WL000519 Vanrajbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999868 SOLANKI VANRAJBHAI R BANK OF BARODA(606985)
587 DHOLERA GJ-12-004-037-001/197-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006117 01/05/2024 Baldevbhai 1112004WL000519 Baldevbhai 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000090 BALADEVBHAI BHAGABHA BANK OF BARODA(606985)
588 DHOLERA GJ-12-004-037-001/197-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006118 01/05/2024 Baldevbhai 1112004WL000519 Baldevbhai 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000091 BARAIYA LAKHUBEN BHA BANK OF BARODA(606985)
589 DHOLERA GJ-12-004-037-001/197-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006119 01/05/2024 manishaben 1112004WL000519 manishaben 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3631000454 MR MANISHABEN SAMUBHAI SOLANKI STATE BANK OF INDIA(508548)
590 DHOLERA GJ-12-004-037-001/199-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006122 01/05/2024 Artii 1112004WL000519 Artii 00045 BARB0DBDHLR 1353 1353 Processed 04/05/2024 3631000474 ARTI KALUBHAI KHOKHA BANK OF BARODA(606985)
591 DHOLERA GJ-12-004-037-001/199-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006120 01/05/2024 Sanjaybhai kalubhai 1112004WL000519 Sanjaybhai kalubhai 00045 BARB0DBDHLR 1353 1353 Processed 04/05/2024 3631000446 Mr. SANJAYBHAI KALUBHAI KHOKHANI SAURASHTRA GRAMIN BANK(607200)
592 DHOLERA GJ-12-004-037-001/199-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006121 01/05/2024 Sanjaybhai kalubhai 1112004WL000519 Sanjaybhai kalubhai 00045 BARB0DBDHLR 1353 1353 Processed 04/05/2024 3631000447 KHOKHANI VISHAL KALU BANK OF BARODA(606985)
593 DHOLERA GJ-12-004-037-001/200230
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006123 01/05/2024 MADHUBEN DHARSHIBHAI PATEL 1112004WL000519 MADHUBEN DHARSHIBHAI PATEL 00045 BARB0DBDHLR 1348 1348 Processed 04/05/2024 3630999971 MR RANJITBHAI DHARSIBHAI PATEL STATE BANK OF INDIA(508548)
594 DHOLERA GJ-12-004-037-001/200230
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006124 01/05/2024 MADHUBEN DHARSHIBHAI PATEL 1112004WL000519 MADHUBEN DHARSHIBHAI PATEL 00045 BARB0DBDHLR 1348 1348 Processed 04/05/2024 3630999972 MADHUBEN RANJITBHAI BANK OF BARODA(606985)
595 DHOLERA GJ-12-004-037-001/20302
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006127 01/05/2024 ashaben 1112004WL000519 ashaben 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000451 RATHOD ASHABEN NAVGH BANK OF BARODA(606985)
596 DHOLERA GJ-12-004-037-001/206-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006128 01/05/2024 Kamuben ujabhi 1112004WL000519 Kamuben ujabhi 00045 BARB0DBDHLR 1572 1572 Processed 04/05/2024 3631000127 PATEL KAMUBEN UJABHA BANK OF BARODA(606985)
597 DHOLERA GJ-12-004-037-001/206-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006129 01/05/2024 Kamuben ujabhi 1112004WL000519 Kamuben ujabhi 00045 BARB0DBDHLR 1572 1572 Processed 04/05/2024 3631000128 LALAJIBHAI FALAJIBHA BANK OF BARODA(606985)
598 DHOLERA GJ-12-004-037-001/207
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006130 01/05/2024 Ajaybhai 1112004WL000519 Ajaybhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999988 AJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
599 DHOLERA GJ-12-004-037-001/207
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006131 01/05/2024 Ajaybhai 1112004WL000519 Ajaybhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630999989 MISS KANANI ARATI UG BHARATBHAI STATE BANK OF INDIA(508548)
600 DHOLERA GJ-12-004-037-001/208
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006132 01/05/2024 BHAVUBEN RAMESHBHAI BAVALIYA 1112004WL000519 BHAVUBEN RAMESHBHAI BAVALIYA 00045 BARB0DBDHLR 875 875 Processed 04/05/2024 3631000098 MASTER BAVLIYA KALPESHBHAI STATE BANK OF INDIA(508548)
601 DHOLERA GJ-12-004-037-001/208
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006133 01/05/2024 BHAVUBEN RAMESHBHAI BAVALIYA 1112004WL000519 BHAVUBEN RAMESHBHAI BAVALIYA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000099 MASTER BAVLIYA AJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
602 DHOLERA GJ-12-004-037-001/208
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006134 01/05/2024 BHAVUBEN RAMESHBHAI BAVALIYA 1112004WL000519 BHAVUBEN RAMESHBHAI BAVALIYA 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000100 BHAVUBEN RAMESHBHAI BANK OF BARODA(606985)
603 DHOLERA GJ-12-004-037-001/211
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006135 01/05/2024 jalpeshbhai ramjubhai 1112004WL000519 jalpeshbhai ramjubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000101 JALPESHBHAI RAMAJUBH BANK OF BARODA(606985)
604 DHOLERA GJ-12-004-037-001/211
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006136 01/05/2024 jalpeshbhai ramjubhai 1112004WL000519 jalpeshbhai ramjubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000102 METAL DAKSHABEN JALP BANK OF BARODA(606985)
605 DHOLERA GJ-12-004-037-001/213
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006137 01/05/2024 batukbhai dharmashibhai 1112004WL000519 batukbhai dharmashibhai 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000105 BATUKBEN DHARAMASHIB BANK OF BARODA(606985)
606 DHOLERA GJ-12-004-037-001/213
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006138 01/05/2024 batukbhai dharmashibhai 1112004WL000519 batukbhai dharmashibhai 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3631000106 KAJALBEN BATUKBHAI M BANK OF BARODA(606985)
607 DHOLERA GJ-12-004-037-001/215
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006139 01/05/2024 ajaybhai kavabhai 1112004WL000519 ajaybhai kavabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000087 AJAYBHAI KAVABHAI BA BANK OF BARODA(606985)
608 DHOLERA GJ-12-004-037-001/218
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006140 01/05/2024 BARAIYA LAKHABHAI AMARSHIBHAI 1112004WL000519 BARAIYA LAKHABHAI AMARSHIBHAI 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3631000340 BARAIYA LAKHABHAI AM BANK OF BARODA(606985)
609 DHOLERA GJ-12-004-037-001/218
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006141 01/05/2024 BARAIYA LAKHABHAI AMARSHIBHAI 1112004WL000519 BARAIYA LAKHABHAI AMARSHIBHAI 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3631000341 BARAIYA BALDEVBHAI LAKHABHAI PUNJAB NATIONAL BANK(508568)
610 DHOLERA GJ-12-004-037-001/226
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006142 01/05/2024 hematbhai 1112004WL000519 hematbhai 00045 BARB0DBDHLR 2031 2031 Processed 04/05/2024 3631000189 BAVLIYA HEMATBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 DHOLERA GJ-12-004-037-001/226
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006143 01/05/2024 hematbhai 1112004WL000519 hematbhai 00045 BARB0DBDHLR 2031 2031 Processed 04/05/2024 3631000190 BAVLIYA NARESHBHAI BABUBHAI PUNJAB NATIONAL BANK(508568)
612 DHOLERA GJ-12-004-037-001/228
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006146 01/05/2024 ASHABEN BOGHABHAI BAVALIYA 1112004WL000519 ASHABEN BOGHABHAI BAVALIYA 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3631000262 SURESHBHAI BOGHABHAI BANK OF BARODA(606985)
613 DHOLERA GJ-12-004-037-001/228
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006147 01/05/2024 ASHABEN BOGHABHAI BAVALIYA 1112004WL000519 ASHABEN BOGHABHAI BAVALIYA 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3631000263 GANPATBHAI BOGHABHAI BANK OF BARODA(606985)
614 DHOLERA GJ-12-004-037-001/228
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006148 01/05/2024 bhaveshbhai 1112004WL000519 bhaveshbhai 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3631000253 BHAVESHBHAI BOGHABHA BANK OF BARODA(606985)
615 DHOLERA GJ-12-004-037-001/231
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006149 01/05/2024 Ashokbhai odhabhai 1112004WL000519 Ashokbhai odhabhai 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630999979 ASHOKBHAI ODHABHAI M BANK OF BARODA(606985)
616 DHOLERA GJ-12-004-037-001/231
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006150 01/05/2024 Ashokbhai odhabhai 1112004WL000519 Ashokbhai odhabhai 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630999980 SETUBEN ASHOKBHAI MA BANK OF BARODA(606985)
617 DHOLERA GJ-12-004-037-001/232
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006151 01/05/2024 Jentibhai ramjibhai 1112004WL000519 Jentibhai ramjibhai 00045 BARB0DBDHLR 976 976 Processed 04/05/2024 3631000187 SOLANKI JENTIBHAI RAMJIBHAI PUNJAB NATIONAL BANK(508568)
618 DHOLERA GJ-12-004-037-001/232
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006152 01/05/2024 Jentibhai ramjibhai 1112004WL000519 Jentibhai ramjibhai 00045 BARB0DBDHLR 976 976 Processed 04/05/2024 3631000188 SOLANKI KAJALBEN JEN BANK OF BARODA(606985)
619 DHOLERA GJ-12-004-037-001/234
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006156 01/05/2024 kisanbhai 1112004WL000519 kisanbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000089 KISHANBHAI LALAJIBHA BANK OF BARODA(606985)
620 DHOLERA GJ-12-004-037-001/234
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006155 01/05/2024 sonalben 1112004WL000519 sonalben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000088 SONALBEN KISHANBHAI BANK OF BARODA(606985)
621 DHOLERA GJ-12-004-037-001/235
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006158 01/05/2024 Baraiya Dineshbhai Ghughabhai 1112004WL000519 Baraiya Dineshbhai Ghughabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3631000394 BARAIYA DINESHBHAI GHUGHABHAI UNION BANK OF INDIA(508500)
622 DHOLERA GJ-12-004-037-001/239
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006159 01/05/2024 CHIKABHAI ATTAMABHAI KALIA 1112004WL000519 CHIKABHAI ATTAMABHAI KALIA 00045 BARB0DBDHLR 1461 1461 Processed 04/05/2024 3630999969 Mr. RAMESHBHAI CHIKABHAI KALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
623 DHOLERA GJ-12-004-037-001/239
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006160 01/05/2024 CHIKABHAI ATTAMABHAI KALIA 1112004WL000519 CHIKABHAI ATTAMABHAI KALIA 00045 BARB0DBDHLR 1461 1461 Processed 04/05/2024 3630999970 RAIYABEN CHIKABHAI K BANK OF BARODA(606985)
624 DHOLERA GJ-12-004-037-001/248
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006163 01/05/2024 METAL DALPATBHAI RAMESHBHAI 1112004WL000519 METAL DALPATBHAI RAMESHBHAI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000194 MR SURESHBHAI NAGJIBHAI METAL STATE BANK OF INDIA(508548)
625 DHOLERA GJ-12-004-037-001/248
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006164 01/05/2024 METAL DALPATBHAI RAMESHBHAI 1112004WL000519 METAL DALPATBHAI RAMESHBHAI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3631000470 MRS BHAVANABEN SURESHBHAI METAL STATE BANK OF INDIA(508548)
626 DHOLERA GJ-12-004-037-001/249
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006165 01/05/2024 PRATAPBHAI BHIMABHAI MER 1112004WL000519 PRATAPBHAI BHIMABHAI MER 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3631000178 MR MER MUKESHBHAI BHIMABHAI STATE BANK OF INDIA(508548)
627 DHOLERA GJ-12-004-037-001/249
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006166 01/05/2024 PRATAPBHAI BHIMABHAI MER 1112004WL000519 PRATAPBHAI BHIMABHAI MER 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3631000179 MER SONABEN MUKESHBH BANK OF BARODA(606985)
628 DHOLERA GJ-12-004-037-001/249
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006167 01/05/2024 PRATAPBHAI BHIMABHAI MER 1112004WL000519 PRATAPBHAI BHIMABHAI MER 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3631000180 PRATAPBHAI BHIMABHAI BANK OF BARODA(606985)
629 DHOLERA GJ-12-004-037-001/253
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006168 01/05/2024 BARAIYA KIRANBHAI BHARUBHAI 1112004WL000519 BARAIYA KIRANBHAI BHARUBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000192 BARAIYA KAJALBEN KIR BANK OF BARODA(606985)
630 DHOLERA GJ-12-004-037-001/253
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006169 01/05/2024 Kiranbhai 1112004WL000519 Kiranbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000417 BARAIYA KIRANBHAI BH BANK OF BARODA(606985)
631 DHOLERA GJ-12-004-037-001/256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006170 01/05/2024 SURESHBHAI RAMSANGBHAI MER 1112004WL000519 SURESHBHAI RAMSANGBHAI MER 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3630999887 SURESHBHAI RAMSANGBH BANK OF BARODA(606985)
632 DHOLERA GJ-12-004-037-001/256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006171 01/05/2024 SURESHBHAI RAMSANGBHAI MER 1112004WL000519 SURESHBHAI RAMSANGBHAI MER 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3630999888 MER NAYNABEN SURESHB BANK OF BARODA(606985)
633 DHOLERA GJ-12-004-037-001/256
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006172 01/05/2024 SURESHBHAI RAMSANGBHAI MER 1112004WL000519 SURESHBHAI RAMSANGBHAI MER 00045 BARB0DBDHLR 761 761 Processed 04/05/2024 3630999889 Mr. HARESHBHAI RAMSANGBHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
634 DHOLERA GJ-12-004-037-001/259
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006173 01/05/2024 jakalben 1112004WL000519 jakalben 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000200 PRABHATBHAI VELJIBHA BANK OF BARODA(606985)
635 DHOLERA GJ-12-004-037-001/259
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006174 01/05/2024 jakalben 1112004WL000519 jakalben 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000201 MAKVANA RINA PRABHAT BANK OF BARODA(606985)
636 DHOLERA GJ-12-004-037-001/260
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006175 01/05/2024 bhavnaben 1112004WL000519 bhavnaben 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000571 ALPESHBHAI CHANDUBHA BANK OF BARODA(606985)
637 DHOLERA GJ-12-004-037-001/260
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006176 01/05/2024 bhavnaben 1112004WL000519 bhavnaben 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000572 BHAVANABEN ALPESHBHA BANK OF BARODA(606985)
638 DHOLERA GJ-12-004-037-001/262
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006178 01/05/2024 labhuben 1112004WL000519 labhuben 00045 BARB0DBDHLR 727 727 Processed 04/05/2024 3631000494 KARSHANBHAI VELABHAI BANK OF BARODA(606985)
639 DHOLERA GJ-12-004-037-001/262
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006179 01/05/2024 labhuben 1112004WL000519 labhuben 00045 BARB0DBDHLR 727 727 Processed 04/05/2024 3631000495 LABHUBEN KARSHANBHAI BANK OF BARODA(606985)
640 DHOLERA GJ-12-004-037-001/262
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006180 01/05/2024 labhuben 1112004WL000519 labhuben 00045 BARB0DBDHLR 727 727 Processed 04/05/2024 3631000496 MAKWANA SURESH KARSH BANK OF BARODA(606985)
641 DHOLERA GJ-12-004-037-001/268
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006181 01/05/2024 bharatbhai 1112004WL000519 bharatbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999963 BHARATBHAI DHARAMSHI BANK OF BARODA(606985)
642 DHOLERA GJ-12-004-037-001/268
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006182 01/05/2024 bharatbhai 1112004WL000519 bharatbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999964 ASHOKBHAI DHARAMSHIB BANK OF BARODA(606985)
643 DHOLERA GJ-12-004-037-001/274
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006183 01/05/2024 nareshbhai raghubhai 1112004WL000519 nareshbhai raghubhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000199 BARAIYA NARESHBHAI RAGHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 DHOLERA GJ-12-004-037-001/275
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006184 01/05/2024 Makavana Dineshbhai 1112004WL000519 Makavana Dineshbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000483 Ms. HETALBEN DINESHBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
645 DHOLERA GJ-12-004-037-001/275
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006185 01/05/2024 Makavana Dineshbhai 1112004WL000519 Makavana Dineshbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000484 MR MAKAVANA DINESHBHAI ODHABHAI STATE BANK OF INDIA(508548)
646 DHOLERA GJ-12-004-037-001/275
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006186 01/05/2024 Makavana Dineshbhai 1112004WL000519 Makavana Dineshbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3631000485 MR MAKAVANA DINESHBHAI ODHABHAI STATE BANK OF INDIA(508548)
647 DHOLERA GJ-12-004-037-001/278
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006187 01/05/2024 galabhai 1112004WL000519 galabhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000069 GULABBHAI DHIRUBHAI BANK OF BARODA(606985)
648 DHOLERA GJ-12-004-037-001/278
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006188 01/05/2024 Galabhai 1112004WL000519 Galabhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000070 MAKVANA SURTABEN GAL BANK OF BARODA(606985)
649 DHOLERA GJ-12-004-037-001/279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006189 01/05/2024 Velabhai 1112004WL000519 Velabhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630999991 ODHABHAI VELABHAI SA BANK OF BARODA(606985)
650 DHOLERA GJ-12-004-037-001/279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006190 01/05/2024 Velabhai 1112004WL000519 Velabhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630999992 HIRABEN FALAJIBHAI S BANK OF BARODA(606985)
651 DHOLERA GJ-12-004-037-001/279
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006191 01/05/2024 Velabhai 1112004WL000519 Velabhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630999993 SANKLIYA SURESHBHAI BANK OF BARODA(606985)
652 DHOLERA GJ-12-004-037-001/50955
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006192 01/05/2024 VANABHAI TAPUBHAI 1112004WL000519 VANABHAI TAPUBHAI 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630999867 BARAIYA VANABHAI TAP BANK OF BARODA(606985)
653 DHOLERA GJ-12-004-037-001/50962
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006193 01/05/2024 prabhatbhai khimabhai 1112004WL000519 prabhatbhai khimabhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3630999933 JYOTSANABEN PRABHATB BANK OF BARODA(606985)
654 DHOLERA GJ-12-004-037-001/50963
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006196 01/05/2024 Mukeshbhai 1112004WL000519 Mukeshbhai 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3631000641 KANANI MUKESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
655 DHOLERA GJ-12-004-037-001/50963
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006194 01/05/2024 MUKESHBHAI BHIKHABHAI 1112004WL000519 MUKESHBHAI BHIKHABHAI 00045 BARB0DBDHLR 710 710 Processed 04/05/2024 3631000639 BHARATBHAI BHIKHABHA BANK OF BARODA(606985)
656 DHOLERA GJ-12-004-037-001/50963
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006195 01/05/2024 MUKESHBHAI BHIKHABHAI 1112004WL000519 MUKESHBHAI BHIKHABHAI 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3631000640 SURATABEN MUKESHBHAI BANK OF BARODA(606985)
657 DHOLERA GJ-12-004-037-001/50967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006197 01/05/2024 kalubhai naranbhai 1112004WL000519 kalubhai naranbhai 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3631000119 KALUBHAI NARANBHAI S BANK OF BARODA(606985)
658 DHOLERA GJ-12-004-037-001/50967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006198 01/05/2024 kalubhai naranbhai 1112004WL000519 kalubhai naranbhai 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3631000120 KAILASHBEN KALUBHAI BANK OF BARODA(606985)
659 DHOLERA GJ-12-004-037-001/50967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006199 01/05/2024 nilamben 1112004WL000519 nilamben 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3631000121 SANKLIYA KAJALBEN KA BANK OF BARODA(606985)
660 DHOLERA GJ-12-004-037-001/50967
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006200 01/05/2024 nilamben 1112004WL000519 nilamben 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3631000122 SANKALIYA NILAMBEN K BANK OF BARODA(606985)
661 DHOLERA GJ-12-004-037-001/50969-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006201 01/05/2024 vinubhai bhupatbhai 1112004WL000519 vinubhai bhupatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3631000141 BHUPATBHAI SHYAMJIBH BANK OF BARODA(606985)
662 DHOLERA GJ-12-004-037-001/50969-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006202 01/05/2024 vinubhai bhupatbhai 1112004WL000519 vinubhai bhupatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3631000142 MANJUBEN BHUPATBHAI BANK OF BARODA(606985)
663 DHOLERA GJ-12-004-037-001/50969-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006203 01/05/2024 vinubhai bhupatbhai 1112004WL000519 vinubhai bhupatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3631000143 MAKVANA VINUBHAI BHU BANK OF BARODA(606985)
664 DHOLERA GJ-12-004-037-001/51001
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006204 01/05/2024 DASHARATHBHAI DHARMSHIBHAI JAMOD 1112004WL000519 DASHARATHBHAI DHARMSHIBHAI JAMOD 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000056 DASHRATHBHAI DHARMSH BANK OF BARODA(606985)
665 DHOLERA GJ-12-004-037-001/51001
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006205 01/05/2024 DASHARATHBHAI DHARMSHIBHAI JAMOD 1112004WL000519 DASHARATHBHAI DHARMSHIBHAI JAMOD 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3631000170 JAMOD JINTUBEN DASHR BANK OF BARODA(606985)
666 DHOLERA GJ-12-004-037-001/51005
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006206 01/05/2024 NARESHBHAI KAVABHAI BARAIYA 1112004WL000519 NARESHBHAI KAVABHAI BARAIYA 00045 BARB0DBDHLR 2000 2000 Processed 04/05/2024 3631000586 Mr. NARESHBHAI KAVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
667 DHOLERA GJ-12-004-037-001/51005
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006207 01/05/2024 NARESHBHAI KAVABHAI BARAIYA 1112004WL000519 NARESHBHAI KAVABHAI BARAIYA 00045 BARB0DBDHLR 2000 2000 Processed 04/05/2024 3631000587 LAXMIBEN NARESHBHAI BANK OF BARODA(606985)
668 DHOLERA GJ-12-004-037-001/51007
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006208 01/05/2024 HIRABEN GAGJIBHAI 1112004WL000519 HIRABEN GAGJIBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000001 HIRABEN GAGJIBHAI JA BANK OF BARODA(606985)
669 DHOLERA GJ-12-004-037-001/51007
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006209 01/05/2024 HIRABEN GAGJIBHAI 1112004WL000519 HIRABEN GAGJIBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3631000002 MR JAMOD CHAMANBHAI GAGJIBHAI STATE BANK OF INDIA(508548)
670 DHOLERA GJ-12-004-037-001/51008-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006210 01/05/2024 Manshukhbhai 1112004WL000519 Manshukhbhai 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000411 MANASHUKHBHAI PRABHA BANK OF BARODA(606985)
671 DHOLERA GJ-12-004-037-001/51020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006211 01/05/2024 bhailalbhai ladharbhai makavana 1112004WL000519 bhailalbhai ladharbhai makavana 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000025 Mr. BHAILALBHAI LAGHARBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
672 DHOLERA GJ-12-004-037-001/51020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006212 01/05/2024 bhailalbhai ladharbhai makavana 1112004WL000519 bhailalbhai ladharbhai makavana 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000026 LAKHUBEN BHAYLALBHAI BANK OF BARODA(606985)
673 DHOLERA GJ-12-004-037-001/51020
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006213 01/05/2024 bhailalbhai ladharbhai makavana 1112004WL000519 bhailalbhai ladharbhai makavana 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3631000027 KISANBHAI BHAILALBHA BANK OF BARODA(606985)
674 DHOLERA GJ-12-004-037-001/51025
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006214 01/05/2024 Kebubenrohitbhai 1112004WL000519 Kebubenrohitbhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3631000117 KENUBEN ROHITBHAI PA BANK OF BARODA(606985)
675 DHOLERA GJ-12-004-037-001/51025
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006215 01/05/2024 Vipulbhai 1112004WL000519 Vipulbhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3631000118 VIPULBHAI ROHITBHAI BANK OF BARODA(606985)
676 DHOLERA GJ-12-004-037-001/51026
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006216 01/05/2024 solanki champaben Kavabhai 1112004WL000519 solanki champaben Kavabhai 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630999908 SOLANKI KAVABHAI TID BANK OF BARODA(606985)
677 DHOLERA GJ-12-004-037-001/51026
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006217 01/05/2024 solanki champaben Kavabhai 1112004WL000519 solanki champaben Kavabhai 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630999909 CHAMPABEN KAVABHAI S BANK OF BARODA(606985)
678 DHOLERA GJ-12-004-037-001/51026
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006218 01/05/2024 vikram 1112004WL000519 vikram 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3631000173 VIKRAMBHAI KAVABHAI BANK OF BARODA(606985)
679 DHOLERA GJ-12-004-037-001/51028
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006219 01/05/2024 babubhai samatbhai 1112004WL000519 babubhai samatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630999902 BABUBHAI SHAMATBHAI BANK OF BARODA(606985)
680 DHOLERA GJ-12-004-037-001/51028
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006220 01/05/2024 babubhai samatbhai 1112004WL000519 babubhai samatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630999903 JINTIBEN BABUBHAI ME BANK OF BARODA(606985)
681 DHOLERA GJ-12-004-037-001/51028
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006221 01/05/2024 babubhai samatbhai 1112004WL000519 babubhai samatbhai 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630999904 MER VIKRAMBHAI BABUB BANK OF BARODA(606985)
682 DHOLERA GJ-12-004-037-001/51037
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006222 01/05/2024 sajanben sureshbhai 1112004WL000519 sajanben sureshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000619 SURESHBHAI TAPUBHAI BANK OF BARODA(606985)
683 DHOLERA GJ-12-004-037-001/51037
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006223 01/05/2024 sajanben sureshbhai 1112004WL000519 sajanben sureshbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000620 SAJANBEN SHURESHBHAI BANK OF BARODA(606985)
684 DHOLERA GJ-12-004-037-001/51045
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006224 01/05/2024 BARAIYA HIMATBHAI BHARUBHAI 1112004WL000519 BARAIYA HIMATBHAI BHARUBHAI 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000369 BARAIYA HIMATBHAI BH BANK OF BARODA(606985)
685 DHOLERA GJ-12-004-037-001/51045
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006225 01/05/2024 Shobhaben 1112004WL000519 Shobhaben 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3631000370 SHOBHABEN HIMATBHAI BANK OF BARODA(606985)
686 DHOLERA GJ-12-004-037-001/51048
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006226 01/05/2024 NANIBEN GHANSHYAMBHAI METAL 1112004WL000519 NANIBEN GHANSHYAMBHAI METAL 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000577 METAL GHANSYAMBHAI B BANK OF BARODA(606985)
687 DHOLERA GJ-12-004-037-001/51048
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006227 01/05/2024 NANIBEN GHANSHYAMBHAI METAL 1112004WL000519 NANIBEN GHANSHYAMBHAI METAL 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3631000578 NANIBEN GHANSHYAMBHA BANK OF BARODA(606985)
688 DHOLERA GJ-12-004-037-001/51049
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006228 01/05/2024 Ranjanben 1112004WL000519 Ranjanben 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000361 BAVLIYA RANJANBEN BABUBHAI PUNJAB NATIONAL BANK(508568)
689 DHOLERA GJ-12-004-037-001/51050
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006229 01/05/2024 RAJUBEN MUKESHBHAI MAKAVANAVAGHELA 1112004WL000519 RAJUBEN MUKESHBHAI MAKAVANAVAGHELA 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3631000388 MUKESHBHAI ODHABHAI BANK OF BARODA(606985)
690 DHOLERA GJ-12-004-037-001/51050
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006230 01/05/2024 RAJUBEN MUKESHBHAI MAKAVANAVAGHELA 1112004WL000519 RAJUBEN MUKESHBHAI MAKAVANAVAGHELA 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3631000389 RAJUBEN MUKESHBHAI M BANK OF BARODA(606985)
691 DHOLERA GJ-12-004-037-001/51051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006232 01/05/2024 Chandubhai 1112004WL000519 Chandubhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000294 CHANDUBHAI KARAMSHIB BANK OF BARODA(606985)
692 DHOLERA GJ-12-004-037-001/51051
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006231 01/05/2024 CHANDUBHAI KARAMSHIBHAI KANANI 1112004WL000519 CHANDUBHAI KARAMSHIBHAI KANANI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000293 KAMUBEN CHANDUBHAI K BANK OF BARODA(606985)
693 DHOLERA GJ-12-004-037-001/51116
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006236 01/05/2024 dashrathbhai 1112004WL000519 dashrathbhai 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3631000396 DASARATHBHAI DEVABHA BANK OF BARODA(606985)
694 DHOLERA GJ-12-004-037-001/51116
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006233 01/05/2024 GALALBEN DEVRAJBHHAI BARAIYARAIYA 1112004WL000519 GALALBEN DEVRAJBHHAI BARAIYARAIYA 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3631000391 GALALBEN DEVRAJBHHAI BANK OF BARODA(606985)
695 DHOLERA GJ-12-004-037-001/51116
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006234 01/05/2024 GALALBEN DEVRAJBHHAI BARAIYARAIYA 1112004WL000519 GALALBEN DEVRAJBHHAI BARAIYARAIYA 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3631000392 DEVARAJBHAI VALABHAI BANK OF BARODA(606985)
696 DHOLERA GJ-12-004-037-001/51116
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006235 01/05/2024 sonalben 1112004WL000519 sonalben 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3630999973 MISS BARAIYA SONALBEN UG DEVRAJBHAI STATE BANK OF INDIA(508548)
697 DHOLERA GJ-12-004-037-001/51151-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006237 01/05/2024 Himatbhai 1112004WL000519 Himatbhai 00045 BARB0DBDHLR 984 984 Processed 04/05/2024 3631000478 MR KANANI HIMATBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
698 DHOLERA GJ-12-004-037-001/51151-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006238 01/05/2024 Himatbhai 1112004WL000519 Himatbhai 00045 BARB0DBDHLR 984 984 Processed 04/05/2024 3631000479 MRS KANANI KAILASHBEN HIMAATBHAI STATE BANK OF INDIA(508548)
699 DHOLERA GJ-12-004-037-001/51152
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006239 01/05/2024 Labhuben 1112004WL000519 Labhuben 00045 BARB0DBDHLR 1319 1319 Processed 04/05/2024 3631000563 Mrs. LABHUBEN BHAVUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
700 DHOLERA GJ-12-004-037-001/51152
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006240 01/05/2024 Labhuben 1112004WL000519 Labhuben 00045 BARB0DBDHLR 1319 1319 Processed 04/05/2024 3631000564 DASARATHBHAI BHAVUBH BANK OF BARODA(606985)
701 DHOLERA GJ-12-004-037-001/51154
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006241 01/05/2024 PRATAPBHAI UJABHAI BARAIYA 1112004WL000519 PRATAPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1333 1333 Processed 04/05/2024 3631000376 PRATAPBHAI UJABHAI B BANK OF BARODA(606985)
702 DHOLERA GJ-12-004-037-001/51154
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006242 01/05/2024 PRATAPBHAI UJABHAI BARAIYA 1112004WL000519 PRATAPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1333 1333 Processed 04/05/2024 3631000204 GITABEN PRATAPBHAI B BANK OF BARODA(606985)
703 DHOLERA GJ-12-004-037-001/51154
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006243 01/05/2024 PRATAPBHAI UJABHAI BARAIYA 1112004WL000519 PRATAPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 1333 1333 Processed 04/05/2024 3631000205 NILAMBEN PRATAPBHAI BANK OF BARODA(606985)
704 DHOLERA GJ-12-004-037-001/51157
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006244 01/05/2024 VANABHAI JEMABHAI KALIYA 1112004WL000519 VANABHAI JEMABHAI KALIYA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000046 VANABHAI JEMABHAI KA BANK OF BARODA(606985)
705 DHOLERA GJ-12-004-037-001/51157
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006245 01/05/2024 VANABHAI JEMABHAI KALIYA 1112004WL000519 VANABHAI JEMABHAI KALIYA 00045 BARB0DBDHLR 924 924 Processed 04/05/2024 3631000047 SHANTUBEN VANABHAI K BANK OF BARODA(606985)
706 DHOLERA GJ-12-004-037-001/51158
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006246 01/05/2024 Kaliya Kalubhai Chhanabhai 1112004WL000519 Kaliya Kalubhai Chhanabhai 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3631000145 KALIYA KALUBHAI CHHN BANK OF BARODA(606985)
707 DHOLERA GJ-12-004-037-001/51167
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006247 01/05/2024 ARAVINBHAI CHHANABHAI KALIYA 1112004WL000519 ARAVINBHAI CHHANABHAI KALIYA 00045 BARB0DBDHLR 1536 1536 Processed 04/05/2024 3631000442 ARAVINBHAI CHHANABHA BANK OF BARODA(606985)
708 DHOLERA GJ-12-004-037-001/51168
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006248 01/05/2024 MAKVANA PRATAPBHAI SAVASHIBHAI 1112004WL000519 MAKVANA PRATAPBHAI SAVASHIBHAI 00045 BARB0DBDHLR 1640 1640 Processed 04/05/2024 3631000048 PRATAPBHAI SAVSIBHAI BANK OF BARODA(606985)
709 DHOLERA GJ-12-004-037-001/51168
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006249 01/05/2024 MAKVANA PRATAPBHAI SAVASHIBHAI 1112004WL000519 MAKVANA PRATAPBHAI SAVASHIBHAI 00045 BARB0DBDHLR 1640 1640 Processed 04/05/2024 3631000049 MADHUBEN DHIRUBHAI M BANK OF BARODA(606985)
710 DHOLERA GJ-12-004-037-001/51169
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006252 01/05/2024 Bavliya Vijaybhai Gobarbhai 1112004WL000519 Bavliya Vijaybhai Gobarbhai 00045 BARB0DBDHLR 748 748 Processed 04/05/2024 3631000465 MASTER BAVALIYA VIJAYBHAI UG GOBARBHAI STATE BANK OF INDIA(508548)
711 DHOLERA GJ-12-004-037-001/51169
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006253 01/05/2024 Gobarbhai 1112004WL000519 Gobarbhai 00045 BARB0DBDHLR 748 748 Processed 04/05/2024 3631000345 SITALBEN GOBARBHAI B BANK OF BARODA(606985)
712 DHOLERA GJ-12-004-037-001/51169
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006250 01/05/2024 MANJUBEN GOBARBHAI BAVALIYA 1112004WL000519 MANJUBEN GOBARBHAI BAVALIYA 00045 BARB0DBDHLR 748 748 Processed 04/05/2024 3630999934 GOBARBHAI UJABHIA BA BANK OF BARODA(606985)
713 DHOLERA GJ-12-004-037-001/51169
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006251 01/05/2024 MANJUBEN GOBARBHAI BAVALIYA 1112004WL000519 MANJUBEN GOBARBHAI BAVALIYA 00045 BARB0DBDHLR 748 748 Processed 04/05/2024 3631000424 MANJUBEN GOBARBHAI B BANK OF BARODA(606985)
714 DHOLERA GJ-12-004-037-001/51174
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006255 01/05/2024 LASHUBEN 1112004WL000519 LASHUBEN 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000356 KOMALBEN SURESHBHAI BANK OF BARODA(606985)
715 DHOLERA GJ-12-004-037-001/51174
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006254 01/05/2024 lasuben Laxmanbhai Kanani 1112004WL000519 lasuben Laxmanbhai Kanani 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000040 LASUBEN LAKHMANBHAI BANK OF BARODA(606985)
716 DHOLERA GJ-12-004-037-001/51176
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006258 01/05/2024 lakhamanbhai 1112004WL000519 lakhamanbhai 00045 BARB0DBDHLR 1640 1640 Processed 04/05/2024 3631000603 MASTER KANANI CHETANBHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
717 DHOLERA GJ-12-004-037-001/51176
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006256 01/05/2024 LAKHMANBHAI KARAMSHIBHAI KANANI 1112004WL000519 LAKHMANBHAI KARAMSHIBHAI KANANI 00045 BARB0DBDHLR 1640 1640 Processed 04/05/2024 3631000601 LAKHMANBHAI KARAMSHI BANK OF BARODA(606985)
718 DHOLERA GJ-12-004-037-001/51176
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006257 01/05/2024 LAKHMANBHAI KARAMSHIBHAI KANANI 1112004WL000519 LAKHMANBHAI KARAMSHIBHAI KANANI 00045 BARB0DBDHLR 1640 1640 Processed 04/05/2024 3631000602 KANANI RANJANBEN LAK BANK OF BARODA(606985)
719 DHOLERA GJ-12-004-037-001/51177
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006259 01/05/2024 Lalitaben 1112004WL000519 Lalitaben 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630999952 HARSHADBHAI UJAMASIB BANK OF BARODA(606985)
720 DHOLERA GJ-12-004-037-001/51177
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006260 01/05/2024 Lalitaben 1112004WL000519 Lalitaben 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630999953 VASANTBEN HARASADBHA BANK OF BARODA(606985)
721 DHOLERA GJ-12-004-037-001/51177
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006261 01/05/2024 Lalitaben 1112004WL000519 Lalitaben 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3631000107 MANISHBEN HARSHADBHA BANK OF BARODA(606985)
722 DHOLERA GJ-12-004-037-001/51180
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006262 01/05/2024 BAREYA DALSHUKHBHAI PRATAPBHAI 1112004WL000519 BAREYA DALSHUKHBHAI PRATAPBHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000438 PRATAPBHAI MAGANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
723 DHOLERA GJ-12-004-037-001/51180
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006263 01/05/2024 BAREYA DALSHUKHBHAI PRATAPBHAI 1112004WL000519 BAREYA DALSHUKHBHAI PRATAPBHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630999910 HANSABEN PRATAPBHAI BANK OF BARODA(606985)
724 DHOLERA GJ-12-004-037-001/51180
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006264 01/05/2024 BAREYA DALSHUKHBHAI PRATAPBHAI 1112004WL000519 BAREYA DALSHUKHBHAI PRATAPBHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000112 BAREYA DALSHUKHBHAI BANK OF BARODA(606985)
725 DHOLERA GJ-12-004-037-001/51180
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006265 01/05/2024 BAREYA DALSHUKHBHAI PRATAPBHAI 1112004WL000519 BAREYA DALSHUKHBHAI PRATAPBHAI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3631000265 BAREYA MUNNABHAI PRA BANK OF BARODA(606985)
726 DHOLERA GJ-12-004-037-001/51182
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006266 01/05/2024 VIKRAMBHAI 1112004WL000519 VIKRAMBHAI 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3630999875 KAILASHBEN VIKRAMBHA BANK OF BARODA(606985)
727 DHOLERA GJ-12-004-037-001/51182
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006267 01/05/2024 VIKRAMBHAI 1112004WL000519 VIKRAMBHAI 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3630999876 MR JAMOD VIKRAMBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
728 DHOLERA GJ-12-004-037-001/51182
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006268 01/05/2024 VIKRAMBHAI 1112004WL000519 VIKRAMBHAI 00045 BARB0DBDHLR 947 947 Processed 04/05/2024 3630999877 MISS JAMOD JYOTSANABEN UG VIKRAMBHAI STATE BANK OF INDIA(508548)
729 DHOLERA GJ-12-004-037-001/51184
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006269 01/05/2024 HANSHABEN BATUKBHAI BAVLIYA 1112004WL000519 HANSHABEN BATUKBHAI BAVLIYA 00045 BARB0DBDHLR 1350 1350 Processed 04/05/2024 3631000590 VINODBHAI BATUKBHAI BAVLIYA IDBI BANK(607095)
730 DHOLERA GJ-12-004-037-001/51184
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006270 01/05/2024 HANSHABEN BATUKBHAI BAVLIYA 1112004WL000519 HANSHABEN BATUKBHAI BAVLIYA 00045 BARB0DBDHLR 1350 1350 Processed 04/05/2024 3631000591 MS GANGA RAMANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
731 DHOLERA GJ-12-004-037-001/51186
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006271 01/05/2024 BARAIYA LABHUBEN GOBARBHAI 1112004WL000519 BARAIYA LABHUBEN GOBARBHAI 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3631000073 Mr. GOBARBHAI JEMABHAI BAREYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
732 DHOLERA GJ-12-004-037-001/51186
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006272 01/05/2024 BARAIYA LABHUBEN GOBARBHAI 1112004WL000519 BARAIYA LABHUBEN GOBARBHAI 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3630999929 LABHUBEN GOBARBHAI B BANK OF BARODA(606985)
733 DHOLERA GJ-12-004-037-001/51186
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006273 01/05/2024 Gobarbhai 1112004WL000519 Gobarbhai 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000287 Mrs. JAGRUTIBEN GOBARBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
734 DHOLERA GJ-12-004-037-001/51189
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006275 01/05/2024 HIRABHAI 1112004WL000519 HIRABHAI 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3630999901 SHAKUBEN HIRABHAI MA BANK OF BARODA(606985)
735 DHOLERA GJ-12-004-037-001/51189
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006274 01/05/2024 HIRABHAI GORDHANBHAI MAKWANA 1112004WL000519 HIRABHAI GORDHANBHAI MAKWANA 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3630999900 HIRABHAI GORDHANBHAI BANK OF BARODA(606985)
736 DHOLERA GJ-12-004-037-001/51190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006279 01/05/2024 Vasubhai 1112004WL000519 Vasubhai 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000413 MR BARAIYA NITESHBHAI VASUBHAI STATE BANK OF INDIA(508548)
737 DHOLERA GJ-12-004-037-001/51190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006276 01/05/2024 vasubhai 1112004WL000519 vasubhai 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000109 MR BARAIYA VASHUBHAI VALABHAI STATE BANK OF INDIA(508548)
738 DHOLERA GJ-12-004-037-001/51190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006277 01/05/2024 vasubhai 1112004WL000519 vasubhai 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000110 MRS BARAIYA SURATABEN VASUBHAI STATE BANK OF INDIA(508548)
739 DHOLERA GJ-12-004-037-001/51190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006278 01/05/2024 vasubhaiBaraiya 1112004WL000519 vasubhaiBaraiya 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000111 BARAIYA AJITBHAI VAS BANK OF BARODA(606985)
740 DHOLERA GJ-12-004-037-001/51192
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006280 01/05/2024 BARAIYA KANCHANBEN DIPABHAI 1112004WL000519 BARAIYA KANCHANBEN DIPABHAI 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3631000208 Mr. DIPABHAI JAKSHIBHAI BARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
741 DHOLERA GJ-12-004-037-001/51192
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006281 01/05/2024 kanchanben 1112004WL000519 kanchanben 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3631000209 KANCHANBEN DIPABHAI BANK OF BARODA(606985)
742 DHOLERA GJ-12-004-037-001/54357
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006282 01/05/2024 Baldevbhai Nanubhai 1112004WL000519 Baldevbhai Nanubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999931 Mr. BALDEVBHAI NANUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
743 DHOLERA GJ-12-004-037-001/54357
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006283 01/05/2024 Baldevbhai Nanubhai 1112004WL000519 Baldevbhai Nanubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630999932 IKUBEN BALDEVBHAI S BANK OF BARODA(606985)
744 DHOLERA GJ-12-004-037-001/54383-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006284 01/05/2024 BHAGVANBHAI AMARSHIBHAI PATEL 1112004WL000519 BHAGVANBHAI AMARSHIBHAI PATEL 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000600 BHAGVANBHAI AMARSHIB BANK OF BARODA(606985)
745 DHOLERA GJ-12-004-037-001/54389-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006285 01/05/2024 HANSABEN KALUBHAI BAVALIYA 1112004WL000519 HANSABEN KALUBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630999996 HANSABEN KALUBHAI B BANK OF BARODA(606985)
746 DHOLERA GJ-12-004-037-001/54389-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006286 01/05/2024 HANSABEN KALUBHAI BAVALIYA 1112004WL000519 HANSABEN KALUBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630999997 MASTER BAVALIYA ANANDBHAI UG BAVALIYA KA STATE BANK OF INDIA(508548)
747 DHOLERA GJ-12-004-037-001/54391
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006287 01/05/2024 ZARESHBHAI KALUBHAI BAVALIYA 1112004WL000519 ZARESHBHAI KALUBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000626 ZARESHBHAI KALUBHAI BANK OF BARODA(606985)
748 DHOLERA GJ-12-004-037-001/54391
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006288 01/05/2024 ZARESHBHAI KALUBHAI BAVALIYA 1112004WL000519 ZARESHBHAI KALUBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3631000627 RANGILABEN JARESHBHA BANK OF BARODA(606985)
749 DHOLERA GJ-12-004-037-001/54471-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006289 01/05/2024 Ashaben 1112004WL000519 Ashaben 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3631000196 KALIYA ASHABEN PANKA BANK OF BARODA(606985)
750 DHOLERA GJ-12-004-037-001/54471-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006290 01/05/2024 Pankajbhai 1112004WL000519 Pankajbhai 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3631000471 PANKAJBHAI BOGHABHAI BANK OF BARODA(606985)
751 DHOLERA GJ-12-004-037-001/56953
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006292 01/05/2024 Bavliya Sonaben 1112004WL000519 Bavliya Sonaben 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000354 BAVLIYA SONABEN DINESHBHAI PUNJAB NATIONAL BANK(508568)
752 DHOLERA GJ-12-004-037-001/56953
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006291 01/05/2024 DINESHBHAI BACHUBHAI BAVLIYA 1112004WL000519 DINESHBHAI BACHUBHAI BAVLIYA 00045 BARB0DBDHLR 2038 2038 Processed 04/05/2024 3631000380 DINESHBHAI BACHUBHAI BANK OF BARODA(606985)
753 DHOLERA GJ-12-004-037-001/56954-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006293 01/05/2024 Kaliben 1112004WL000519 Kaliben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000544 KALIBEN BACCHUBHAI B BANK OF BARODA(606985)
754 DHOLERA GJ-12-004-037-001/56958
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006294 01/05/2024 MUKESHBHAI OGHABHAI PATEL 1112004WL000519 MUKESHBHAI OGHABHAI PATEL 00045 BARB0DBDHLR 1598 1598 Processed 04/05/2024 3631000519 MUKESHBHAI OGHABHAI PATEL AKHAND ANAND CO.OP BANK LTD(607227)
755 DHOLERA GJ-12-004-037-001/56958
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006295 01/05/2024 MUKESHBHAI OGHABHAI PATEL 1112004WL000519 MUKESHBHAI OGHABHAI PATEL 00045 BARB0DBDHLR 1598 1598 Processed 04/05/2024 3631000520 RAMILABEN MUKESHBHAI BANK OF BARODA(606985)
756 DHOLERA GJ-12-004-037-001/57961
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006296 01/05/2024 Puriben 1112004WL000519 Puriben 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000213 PURIBEN HIMATBHAI MA BANK OF BARODA(606985)
757 DHOLERA GJ-12-004-037-001/57961
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006297 01/05/2024 Puriben 1112004WL000519 Puriben 00045 BARB0DBDHLR 1000 1000 Processed 04/05/2024 3631000214 MR MAKVANA HIMANTBHAI DHULABHAI STATE BANK OF INDIA(508548)
758 DHOLERA GJ-12-004-037-001/57962
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006298 01/05/2024 kajal 1112004WL000519 kajal 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3631000615 BAVALIYA KAJALBEN FA BANK OF BARODA(606985)
759 DHOLERA GJ-12-004-037-001/57964
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006299 01/05/2024 Bavliya Rohitbhai Jodhabhai 1112004WL000519 Bavliya Rohitbhai Jodhabhai 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630999883 ROHITBHAI JODHABHAI BANK OF BARODA(606985)
760 DHOLERA GJ-12-004-037-001/57964
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006300 01/05/2024 Bavliya Rohitbhai Jodhabhai 1112004WL000519 Bavliya Rohitbhai Jodhabhai 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630999884 BAVALIYA PAVANBEN RO BANK OF BARODA(606985)
761 DHOLERA GJ-12-004-037-001/57972-C
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006301 01/05/2024 Baraiya Labhuben Dhansukhbhai 1112004WL000519 Baraiya Labhuben Dhansukhbhai 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000475 BARAIYA LABHUBEN DHA BANK OF BARODA(606985)
762 DHOLERA GJ-12-004-037-001/57972-C
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006302 01/05/2024 Baraiya Labhuben Dhansukhbhai 1112004WL000519 Baraiya Labhuben Dhansukhbhai 00045 BARB0DBDHLR 660 660 Processed 04/05/2024 3631000476 Mr. DHANSUKHBHAI PRABHATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 781328 781328
763 DHOLERA GJ-12-004-037-001/227
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006144 01/05/2024 jankbhai 1112004WL000519 jankbhai 00045 BARB0DHANDH 1116 1116 Processed 04/05/2024 3631000067 MR KANANI JANAKBHAI GHANSHYAMBHAI STATE BANK OF INDIA(508548)
764 DHOLERA GJ-12-004-037-001/227
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006145 01/05/2024 jankbhai 1112004WL000519 jankbhai 00045 BARB0DHANDH 1116 1116 Processed 04/05/2024 3631000068 ASAMITABEN BAHADURBH BANK OF BARODA(606985)
SubTotal 2232 2232
765 DHOLERA GJ-12-004-037-001/140502
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005767 01/05/2024 MITHIBEN 1112004WL000519 MITHIBEN 00045 BARB0DHANER 1 1 Processed 04/05/2024 3630999954 UJAMSHIBHAI SURASANG BANK OF BARODA(606985)
SubTotal 1 1
766 DHOLERA GJ-12-004-037-001/146848-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006090 01/05/2024 RAJUBHAI LAKHAMANBHAI 1112004WL000519 RAJUBHAI LAKHAMANBHAI 00045 BARB0VEDSUR 1502 1502 Processed 04/05/2024 3631000066 RAJUBHAI LAKHMANBHAI BANK OF BARODA(606985)
SubTotal 1502 1502
767 DHOLERA GJ-12-004-037-001/100994
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005620 01/05/2024 MER RANJANBEN RAMESHBHAI 1112004WL000519 MER RANJANBEN RAMESHBHAI 00114 GSCB0ADC001 1142 1142 Processed 04/05/2024 3631000063 MR VIJAYBHAI RAMESHBHAI MER STATE BANK OF INDIA(508548)
768 DHOLERA GJ-12-004-037-001/100994
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005621 01/05/2024 MER RANJANBEN RAMESHBHAI 1112004WL000519 MER RANJANBEN RAMESHBHAI 00114 GSCB0ADC001 1142 1142 Processed 04/05/2024 3631000064 MER RANJANBEN RAMESH BANK OF BARODA(606985)
SubTotal 2284 2284
769 DHOLERA GJ-12-004-037-001/103610-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005699 01/05/2024 Vikrambhai 1112004WL000519 Vikrambhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631000366 BAVALIYA PAYALBEN FA BANK OF BARODA(606985)
770 DHOLERA GJ-12-004-037-001/103650
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005734 01/05/2024 Kisanbhai 1112004WL000519 Kisanbhai 00354 PUNB0716800 742 742 Processed 04/05/2024 3631000281 MASTER BARAIYA KISHANBHAI DIPABHAI STATE BANK OF INDIA(508548)
771 DHOLERA GJ-12-004-037-001/103650
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005731 01/05/2024 sanjaybhai 1112004WL000519 sanjaybhai 00354 PUNB0716800 742 742 Processed 04/05/2024 3631000462 SANJAYBHAI DIPABHAI BANK OF BARODA(606985)
772 DHOLERA GJ-12-004-037-001/103650
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005732 01/05/2024 sanjaybhai 1112004WL000519 sanjaybhai 00354 PUNB0716800 742 742 Processed 04/05/2024 3631000463 KAJALBEN ODHABHAI ME BANK OF BARODA(606985)
773 DHOLERA GJ-12-004-037-001/103650
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005733 01/05/2024 sanjaybhai 1112004WL000519 sanjaybhai 00354 PUNB0716800 742 742 Processed 04/05/2024 3631000464 BARAIYA HARESHBHAI D BANK OF BARODA(606985)
774 DHOLERA GJ-12-004-037-001/140518
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005774 01/05/2024 HANSABEN VIRSANGBHAI KALIA 1112004WL000519 HANSABEN VIRSANGBHAI KALIA 00354 PUNB0716800 872 872 Processed 04/05/2024 3631000162 VIRSANGBHAI JADAVBHA BANK OF BARODA(606985)
775 DHOLERA GJ-12-004-037-001/140518
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005775 01/05/2024 HANSABEN VIRSANGBHAI KALIA 1112004WL000519 HANSABEN VIRSANGBHAI KALIA 00354 PUNB0716800 872 872 Processed 04/05/2024 3631000215 HANSABEN VIRSANGBHAI BANK OF BARODA(606985)
776 DHOLERA GJ-12-004-037-001/140705-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005781 01/05/2024 Nileshbhai 1112004WL000519 Nileshbhai 00354 PUNB0716800 964 964 Processed 04/05/2024 3631000480 MAKWANA NILESHBHAI G BANK OF BARODA(606985)
777 DHOLERA GJ-12-004-037-001/140705-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005782 01/05/2024 Nileshbhai 1112004WL000519 Nileshbhai 00354 PUNB0716800 964 964 Processed 04/05/2024 3631000481 MAKWANA REVABEN GHUG BANK OF BARODA(606985)
778 DHOLERA GJ-12-004-037-001/140705-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005783 01/05/2024 Nileshbhai 1112004WL000519 Nileshbhai 00354 PUNB0716800 964 964 Processed 04/05/2024 3631000482 MAKWANA HARESHBHAI GHUGHABHAI PUNJAB NATIONAL BANK(508568)
779 DHOLERA GJ-12-004-037-001/140753
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005802 01/05/2024 CHAMPABEN SURESHBHAI KALIYA 1112004WL000519 CHAMPABEN SURESHBHAI KALIYA 00354 PUNB0716800 720 720 Processed 04/05/2024 3631000161 Mr. SURESHBHAI BHALABHAI KALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
780 DHOLERA GJ-12-004-037-001/140753
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005803 01/05/2024 CHAMPABEN SURESHBHAI KALIYA 1112004WL000519 CHAMPABEN SURESHBHAI KALIYA 00354 PUNB0716800 720 720 Processed 04/05/2024 3631000432 CHAMPABEN SURESHBHAI KALIYA PUNJAB NATIONAL BANK(508568)
781 DHOLERA GJ-12-004-037-001/140757-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005807 01/05/2024 Maheshbhai 1112004WL000519 Maheshbhai 00354 PUNB0716800 2048 2048 Processed 04/05/2024 3631000268 MAHESHBHAI CHHANABHA BANK OF BARODA(606985)
782 DHOLERA GJ-12-004-037-001/140797-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005841 01/05/2024 SARADABEN 1112004WL000519 SARADABEN 00354 PUNB0716800 2000 2000 Processed 04/05/2024 3631000581 SANJAYBHAI FALAJIBHA BANK OF BARODA(606985)
783 DHOLERA GJ-12-004-037-001/140933
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005973 01/05/2024 SUNILBHAI 1112004WL000519 SUNILBHAI 00354 PUNB0716800 742 742 Processed 04/05/2024 3631000461 Sunilbhai Jodhabhai Bavaliya FINO PAYMENTS BANK LTD(608001)
SubTotal 15882 15882
784 DHOLERA GJ-12-004-037-001/101035-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005637 01/05/2024 VINESHBHAI 1112004WL000519 VINESHBHAI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631000267 MISS KANANI POOJABEN UG SANABHAI STATE BANK OF INDIA(508548)
785 DHOLERA GJ-12-004-037-001/101035-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005636 01/05/2024 VINESHBHAI CHHANABHAI KANANI 1112004WL000519 VINESHBHAI CHHANABHAI KANANI 00415 SBIN0014969 2048 2048 Processed 04/05/2024 3631000266 MASTER KANANI VINESHBHAI CHHANABHAI STATE BANK OF INDIA(508548)
786 DHOLERA GJ-12-004-037-001/101036-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005639 01/05/2024 GITABEN 1112004WL000519 GITABEN 00415 SBIN0014969 1416 1416 Processed 04/05/2024 3631000445 MRS KANANI HANSHABEN JAYNTIBHAI STATE BANK OF INDIA(508548)
787 DHOLERA GJ-12-004-037-001/140862
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005899 01/05/2024 Budhabhai 1112004WL000519 Budhabhai 00415 SBIN0014969 1745 1745 Processed 04/05/2024 3631000276 MR BAVLIYA BUDHABHAI GALABHAI STATE BANK OF INDIA(508548)
788 DHOLERA GJ-12-004-037-001/140862
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005900 01/05/2024 Budhabhai 1112004WL000519 Budhabhai 00415 SBIN0014969 1745 1745 Processed 04/05/2024 3631000277 MRS BAVLIYA BHAVUBEN BUDHABHAI STATE BANK OF INDIA(508548)
789 DHOLERA GJ-12-004-037-001/140891-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005928 01/05/2024 Arjunbhai 1112004WL000519 Arjunbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3631000278 ARAJUNBHAI ARAVINBHA BANK OF BARODA(606985)
790 DHOLERA GJ-12-004-037-001/140891-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005929 01/05/2024 Arjunbhai 1112004WL000519 Arjunbhai 00415 SBIN0014969 1536 1536 Processed 04/05/2024 3631000279 MR SACHINBHAI ARVINDBHAI GOHIL STATE BANK OF INDIA(508548)
791 DHOLERA GJ-12-004-037-001/153-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006093 01/05/2024 Sonalben 1112004WL000519 Sonalben 00415 SBIN0014969 1210 1210 Processed 04/05/2024 3631000460 BARAIYA NARESHBHAI B BANK OF BARODA(606985)
792 DHOLERA GJ-12-004-037-001/153-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006094 01/05/2024 Sonalben 1112004WL000519 Sonalben 00415 SBIN0014969 1210 1210 Processed 04/05/2024 3631000280 MRS BARAIYA SONALBEN NARESHBHAI STATE BANK OF INDIA(508548)
SubTotal 14494 14494
793 DHOLERA GJ-12-004-037-001/140813-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240005862 01/05/2024 Ranjitbhai 1112004WL000519 Ranjitbhai 00415 SBIN0060166 2048 2048 Processed 04/05/2024 3631000459 NAYNABEN RANJITBHAI BANK OF BARODA(606985)
794 DHOLERA GJ-12-004-037-001/202-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006125 01/05/2024 Josanaben 1112004WL000519 Josanaben 00415 SBIN0060166 1028 1028 Processed 04/05/2024 3631000457 MR SANJAYBHAI FALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
795 DHOLERA GJ-12-004-037-001/202-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006126 01/05/2024 Josanaben 1112004WL000519 Josanaben 00415 SBIN0060166 1028 1028 Processed 04/05/2024 3631000458 SHRI JAGRUTIBEN SANJAYBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
796 DHOLERA GJ-12-004-037-001/233
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006153 01/05/2024 KANTUBEN JENTIBHAI 1112004WL000519 KANTUBEN JENTIBHAI 00415 SBIN0060466 1 1 Processed 04/05/2024 3631000455 MR MAKVANA JAYNTIBHAI UJAMSIBHAI STATE BANK OF INDIA(508548)
797 DHOLERA GJ-12-004-037-001/233
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006154 01/05/2024 KANTUBEN JENTIBHAI 1112004WL000519 KANTUBEN JENTIBHAI 00415 SBIN0060466 1 1 Processed 04/05/2024 3631000456 MISS KATUBEN JAYANTIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2 2
798 DHOLERA GJ-12-004-037-001/235
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006157 01/05/2024 dineshbhai dghughabhai 1112004WL000519 dineshbhai dghughabhai 00468 UBIN0817678 913 913 Processed 04/05/2024 3631000065 MRS BARAIYA JYOTIBEN DINESHBHAI STATE BANK OF INDIA(508548)
SubTotal 913 913
799 DHOLERA GJ-12-004-037-001/261
(MINGALPUR-ZANKHI ) 		1112004000NRG25010520240006177 01/05/2024 raghubhai 1112004WL000519 raghubhai 00553 INDB0000023 1120 1120 Rejected 04/05/2024 3631000193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1120 1120
Total 823862 823862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHOLERA GJ1112013_010524APB_FTO_9564 Bank of Baroda BARB0DBDHLR Dholera 781328
2 DHOLERA GJ1112013_010524APB_FTO_9564 Bank of Baroda BARB0DHANDH DHANDHUKA 2232
3 DHOLERA GJ1112013_010524APB_FTO_9564 Bank of Baroda BARB0DHANER Dhanera 1
4 DHOLERA GJ1112013_010524APB_FTO_9564 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 1502
5 DHOLERA GJ1112013_010524APB_FTO_9564 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2284
6 DHOLERA GJ1112013_010524APB_FTO_9564 Punjab National Bank PUNB0716800 DHOLERA 15882
7 DHOLERA GJ1112013_010524APB_FTO_9564 State Bank of India SBIN0014969 DHOLERA 14494
8 DHOLERA GJ1112013_010524APB_FTO_9564 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 4104
9 DHOLERA GJ1112013_010524APB_FTO_9564 State Bank of India SBIN0060466 KAPODRA SURAT 2
10 DHOLERA GJ1112013_010524APB_FTO_9564 Union Bank of India UBIN0817678 BHAVNAGAR 913
11 DHOLERA GJ1112013_010524APB_FTO_9564 IndusInd Bank Ltd. INDB0000023 SURAT 1120

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