Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:11 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112013_010524APB_FTO_9400
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-12-004-037-001/10001-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003689 01/05/2024 kalpeshbhai 1112004WL000493 kalpeshbhai 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3630723276 KALPESHBHAI LAKHMANB BANK OF BARODA(606985)
2 DHOLERA GJ-12-004-037-001/10001-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003690 01/05/2024 kalpeshbhai 1112004WL000493 kalpeshbhai 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3630723277 MR SHOBHABEN MAKWANA STATE BANK OF INDIA(508548)
3 DHOLERA GJ-12-004-037-001/10001-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003691 01/05/2024 rajubhai lakhamanbhai 1112004WL000493 rajubhai lakhamanbhai 00045 BARB0DBDHLR 670 670 Processed 04/05/2024 3630723278 MAKVANA RAJUBHAI LAK BANK OF BARODA(606985)
4 DHOLERA GJ-12-004-037-001/10002-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003692 01/05/2024 sanjaybhai 1112004WL000493 sanjaybhai 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3630723514 SANJAYBHAI KALUBHAI BANK OF BARODA(606985)
5 DHOLERA GJ-12-004-037-001/10002-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003693 01/05/2024 SANJAYBHAI 1112004WL000493 SANJAYBHAI 00045 BARB0DBDHLR 657 657 Processed 04/05/2024 3630723515 BAVLIYA NITABEN SANJ BANK OF BARODA(606985)
6 DHOLERA GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003694 01/05/2024 Madhuben 1112004WL000493 Madhuben 00045 BARB0DBDHLR 480 480 Processed 04/05/2024 3630723072 SANJAYBHAI GOBARBHAI BANK OF BARODA(606985)
7 DHOLERA GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003695 01/05/2024 Solanki Gobarbhai Nanubhai 1112004WL000493 Solanki Gobarbhai Nanubhai 00045 BARB0DBDHLR 480 480 Processed 04/05/2024 3630723073 MADHUBEN GOBARBHAI S BANK OF BARODA(606985)
8 DHOLERA GJ-12-004-037-001/10003
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003696 01/05/2024 Solanki Gobarbhai Nanubhai 1112004WL000493 Solanki Gobarbhai Nanubhai 00045 BARB0DBDHLR 480 480 Processed 04/05/2024 3630723074 SOLNKI GOBARBHAI NAN BANK OF BARODA(606985)
9 DHOLERA GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003697 01/05/2024 santibhai ujabhai 1112004WL000493 santibhai ujabhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630722943 SHANTIBHAI UJABHAI S BANK OF BARODA(606985)
10 DHOLERA GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003698 01/05/2024 santibhai ujabhai 1112004WL000493 santibhai ujabhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630722944 REKHABEN SHANTIBHAI BANK OF BARODA(606985)
11 DHOLERA GJ-12-004-037-001/10005
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003699 01/05/2024 Shantibhai 1112004WL000493 Shantibhai 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723415 ARATIBEN SHANTIBHAI BANK OF BARODA(606985)
12 DHOLERA GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003700 01/05/2024 manguben 1112004WL000493 manguben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723281 MANGUBEN LADHUBHAI S BANK OF BARODA(606985)
13 DHOLERA GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003701 01/05/2024 manguben 1112004WL000493 manguben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723282 LADHUBHAI UJABHAI SA BANK OF BARODA(606985)
14 DHOLERA GJ-12-004-037-001/10006-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003702 01/05/2024 manguben 1112004WL000493 manguben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723283 SANKLIYA DASHRATHBHA BANK OF BARODA(606985)
15 DHOLERA GJ-12-004-037-001/10007
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003703 01/05/2024 gordhanbhai 1112004WL000493 gordhanbhai 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723203 MR GORDHANBHAI MERUBHAI KANANI STATE BANK OF INDIA(508548)
16 DHOLERA GJ-12-004-037-001/10007
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003704 01/05/2024 gordhanbhai 1112004WL000493 gordhanbhai 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723204 KANANI VASANTBEN GOR BANK OF BARODA(606985)
17 DHOLERA GJ-12-004-037-001/1001001
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003705 01/05/2024 gordhanbhai 1112004WL000493 gordhanbhai 00045 BARB0DBDHLR 1852 1852 Processed 04/05/2024 3630723160 RAMILABEN GORDHANBHA BANK OF BARODA(606985)
18 DHOLERA GJ-12-004-037-001/1001001
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003706 01/05/2024 gordhanbhai 1112004WL000493 gordhanbhai 00045 BARB0DBDHLR 1852 1852 Processed 04/05/2024 3630723161 Mr. GORDHANBHAI LAGHARABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
19 DHOLERA GJ-12-004-037-001/10010019
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003707 01/05/2024 ajaybhai kalubhai kaliya 1112004WL000493 ajaybhai kalubhai kaliya 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723490 AJAYBHAI KALUBHAI KA BANK OF BARODA(606985)
20 DHOLERA GJ-12-004-037-001/1001002
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003708 01/05/2024 premabhai 1112004WL000493 premabhai 00045 BARB0DBDHLR 976 976 Processed 04/05/2024 3630723257 MR PREMABHAI MANORBHAI SANKALIYA STATE BANK OF INDIA(508548)
21 DHOLERA GJ-12-004-037-001/1001002
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003709 01/05/2024 premabhai 1112004WL000493 premabhai 00045 BARB0DBDHLR 976 976 Processed 04/05/2024 3630723258 MRS BHAVUBEN PRMABHAI SANKALIYA STATE BANK OF INDIA(508548)
22 DHOLERA GJ-12-004-037-001/1001003
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003710 01/05/2024 Puriben 1112004WL000493 Puriben 00045 BARB0DBDHLR 1534 1534 Processed 04/05/2024 3630723255 PRAVINBHAI KAMABHAI BANK OF BARODA(606985)
23 DHOLERA GJ-12-004-037-001/1001003
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003711 01/05/2024 Puriben 1112004WL000493 Puriben 00045 BARB0DBDHLR 1534 1534 Processed 04/05/2024 3630723256 PURIBEN PRAVINBHAI B BANK OF BARODA(606985)
24 DHOLERA GJ-12-004-037-001/1001004
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003712 01/05/2024 Bhanuben 1112004WL000493 Bhanuben 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723229 JAYANTBHAI CHITHARBH BANK OF BARODA(606985)
25 DHOLERA GJ-12-004-037-001/1001004
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003713 01/05/2024 Bhanuben 1112004WL000493 Bhanuben 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723230 BHANUBEN JAYANTIBHAI BANK OF BARODA(606985)
26 DHOLERA GJ-12-004-037-001/1001006
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003714 01/05/2024 rakeshbhai 1112004WL000493 rakeshbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723239 MAKWANA MUKESHBHAI K BANK OF BARODA(606985)
27 DHOLERA GJ-12-004-037-001/1001006
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003715 01/05/2024 rakeshbhai 1112004WL000493 rakeshbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723240 CUDASMA NAYNABEN JIV BANK OF BARODA(606985)
28 DHOLERA GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003716 01/05/2024 Ramaben 1112004WL000493 Ramaben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723339 KANANI LALAJIBHAI BANK OF BARODA(606985)
29 DHOLERA GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003717 01/05/2024 Ramaben 1112004WL000493 Ramaben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723366 PATEL RAMABEN LALJIB BANK OF BARODA(606985)
30 DHOLERA GJ-12-004-037-001/1001009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003718 01/05/2024 Ramaben 1112004WL000493 Ramaben 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723367 PATEL SONALBEN LALJI BANK OF BARODA(606985)
31 DHOLERA GJ-12-004-037-001/1001013
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003719 01/05/2024 sonalben 1112004WL000493 sonalben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723298 SOLANKI MUKESHBHAI B BANK OF BARODA(606985)
32 DHOLERA GJ-12-004-037-001/1001013
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003720 01/05/2024 sonalben 1112004WL000493 sonalben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723299 SOLANKI SONALBEN MUK BANK OF BARODA(606985)
33 DHOLERA GJ-12-004-037-001/1001014
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003721 01/05/2024 rameshbai 1112004WL000493 rameshbai 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723259 MAKWANA RAMESHBHAI P BANK OF BARODA(606985)
34 DHOLERA GJ-12-004-037-001/1001014
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003722 01/05/2024 rameshbhai 1112004WL000493 rameshbhai 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723260 LABHUBEN RAMESHBHAI BANK OF BARODA(606985)
35 DHOLERA GJ-12-004-037-001/1001015
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003723 01/05/2024 RAMILABEN DINESHBHAI PATEL 1112004WL000493 RAMILABEN DINESHBHAI PATEL 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723370 DINESHBHAI DHARSHIBH BANK OF BARODA(606985)
36 DHOLERA GJ-12-004-037-001/1001015
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003724 01/05/2024 RAMILABEN DINESHBHAI PATEL 1112004WL000493 RAMILABEN DINESHBHAI PATEL 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723371 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
37 DHOLERA GJ-12-004-037-001/1001016
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003725 01/05/2024 MANISHBEN MANASHUKHBHAI MAKAVANA 1112004WL000493 MANISHBEN MANASHUKHBHAI MAKAVANA 00045 BARB0DBDHLR 1294 1294 Processed 04/05/2024 3630723486 MANASUKHBHAI PREMABH BANK OF BARODA(606985)
38 DHOLERA GJ-12-004-037-001/1001016
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003726 01/05/2024 MANISHBEN MANASHUKHBHAI MAKAVANA 1112004WL000493 MANISHBEN MANASHUKHBHAI MAKAVANA 00045 BARB0DBDHLR 1294 1294 Processed 04/05/2024 3630723487 MANISHBEN MANASHUKHB BANK OF BARODA(606985)
39 DHOLERA GJ-12-004-037-001/1001022
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003727 01/05/2024 UMEDBHAI NATUBHAI KALIYA 1112004WL000493 UMEDBHAI NATUBHAI KALIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723206 UMEDBHAI NATUBHAI KA BANK OF BARODA(606985)
40 DHOLERA GJ-12-004-037-001/1001022
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003728 01/05/2024 UMEDBHAI NATUBHAI KALIYA 1112004WL000493 UMEDBHAI NATUBHAI KALIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723207 TINABEN UMEDBHAI KAL BANK OF BARODA(606985)
41 DHOLERA GJ-12-004-037-001/100103
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003730 01/05/2024 SAJANBEN NITESHBHAI 1112004WL000493 SAJANBEN NITESHBHAI 00045 BARB0DBDHLR 1066 1066 Processed 04/05/2024 3630723100 SAJANBEN NITESHBHAI BANK OF BARODA(606985)
42 DHOLERA GJ-12-004-037-001/100103
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003729 01/05/2024 SAJANBEN NITESHBHAI KALIYA 1112004WL000493 SAJANBEN NITESHBHAI KALIYA 00045 BARB0DBDHLR 1066 1066 Processed 04/05/2024 3630723099 MR NITESH BOGHABHAI KALIYA STATE BANK OF INDIA(508548)
43 DHOLERA GJ-12-004-037-001/100104
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003731 01/05/2024 VIMALBHAI BHAILALBHAI 1112004WL000493 VIMALBHAI BHAILALBHAI 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723011 DASARATHBHAI BHAILAL BANK OF BARODA(606985)
44 DHOLERA GJ-12-004-037-001/100104
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003732 01/05/2024 VIMALBHAI BHAILALBHAI 1112004WL000493 VIMALBHAI BHAILALBHAI 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723012 VIMALBHAI BHAILALBHA BANK OF BARODA(606985)
45 DHOLERA GJ-12-004-037-001/100107
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003733 01/05/2024 RANJITBHAI GHUGHABHAI 1112004WL000493 RANJITBHAI GHUGHABHAI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723006 PUNANI RANJITBHAI DHUDHABHAI PUNJAB NATIONAL BANK(508568)
46 DHOLERA GJ-12-004-037-001/100107
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003734 01/05/2024 RANJITBHAI GHUGHABHAI 1112004WL000493 RANJITBHAI GHUGHABHAI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723007 SAJANBEN RANAJITBHAI BANK OF BARODA(606985)
47 DHOLERA GJ-12-004-037-001/100108
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003735 01/05/2024 KANJIBHAI SAVSHIBHAI MAKWANA 1112004WL000493 KANJIBHAI SAVSHIBHAI MAKWANA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723008 KANUBEN KANJIBHAI MA BANK OF BARODA(606985)
48 DHOLERA GJ-12-004-037-001/100108
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003736 01/05/2024 KANJIBHAI SAVSHIBHAI MAKWANA 1112004WL000493 KANJIBHAI SAVSHIBHAI MAKWANA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723113 MAHESH KANAJIBHAI MA BANK OF BARODA(606985)
49 DHOLERA GJ-12-004-037-001/100109-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003737 01/05/2024 ARAVINBHAI DHARASHIBHAI METAL 1112004WL000493 ARAVINBHAI DHARASHIBHAI METAL 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723060 ARAVINBHAI DHARASHIB BANK OF BARODA(606985)
50 DHOLERA GJ-12-004-037-001/100109-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003738 01/05/2024 ARAVINBHAI DHARASHIBHAI METAL 1112004WL000493 ARAVINBHAI DHARASHIBHAI METAL 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723061 SHARDABEN ARAVINBHAI BANK OF BARODA(606985)
51 DHOLERA GJ-12-004-037-001/100110
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003739 01/05/2024 RAYABEN CHOTHABHAI BAVALIYA 1112004WL000493 RAYABEN CHOTHABHAI BAVALIYA 00045 BARB0DBDHLR 1874 1874 Processed 04/05/2024 3630723186 Mr. CHOTHABHAI DHIRABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
52 DHOLERA GJ-12-004-037-001/100110
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003740 01/05/2024 RAYABEN CHOTHABHAI BAVALIYA 1112004WL000493 RAYABEN CHOTHABHAI BAVALIYA 00045 BARB0DBDHLR 1874 1874 Processed 04/05/2024 3630723185 CHOTHABHAI DHARSHIBHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
53 DHOLERA GJ-12-004-037-001/100113
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003741 01/05/2024 gulabbhai 1112004WL000493 gulabbhai 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723009 BARAIYA GULABBHAI LI BANK OF BARODA(606985)
54 DHOLERA GJ-12-004-037-001/100113
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003742 01/05/2024 gulabbhai 1112004WL000493 gulabbhai 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723010 BARAIYA ASHABEN GULA BANK OF BARODA(606985)
55 DHOLERA GJ-12-004-037-001/100114
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003743 01/05/2024 ashokbhai 1112004WL000493 ashokbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723164 MR ASHOKBHAI KHOPANI STATE BANK OF INDIA(508548)
56 DHOLERA GJ-12-004-037-001/100114
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003744 01/05/2024 ashokbhai 1112004WL000493 ashokbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723165 RANJANBEN ASHOKBHAI BANK OF BARODA(606985)
57 DHOLERA GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003745 01/05/2024 SITABEN 1112004WL000493 SITABEN 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723495 Mr. BHUPATBHAI KAMABHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
58 DHOLERA GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003746 01/05/2024 SITABEN 1112004WL000493 SITABEN 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723496 MAMATABEN BHUPATBHAI BANK OF BARODA(606985)
59 DHOLERA GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003747 01/05/2024 SITABEN 1112004WL000493 SITABEN 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723497 SITABEN BHUPATBHAI B BANK OF BARODA(606985)
60 DHOLERA GJ-12-004-037-001/100115
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003748 01/05/2024 SITABEN 1112004WL000493 SITABEN 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723498 MRS SHARDA BHUPAT BAVALIA STATE BANK OF INDIA(508548)
61 DHOLERA GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003749 01/05/2024 raghavbhai 1112004WL000493 raghavbhai 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723480 RAGHAVBHAI ATUBHAI V BANK OF BARODA(606985)
62 DHOLERA GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003750 01/05/2024 raghavbhai 1112004WL000493 raghavbhai 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723481 HASMUKHBHAI RAGHAVBH BANK OF BARODA(606985)
63 DHOLERA GJ-12-004-037-001/100116
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003751 01/05/2024 raghavbhai 1112004WL000493 raghavbhai 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723482 NDUBEN RAGHAVBHAI V BANK OF BARODA(606985)
64 DHOLERA GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003752 01/05/2024 rohitbhai 1112004WL000493 rohitbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630723063 ROHITBHAI RAGHAVBHAI BANK OF BARODA(606985)
65 DHOLERA GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003753 01/05/2024 rohitbhai 1112004WL000493 rohitbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630723189 rohitbhai INDUSIND BANK(607189)
66 DHOLERA GJ-12-004-037-001/100117
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003754 01/05/2024 rohitbhai 1112004WL000493 rohitbhai 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630723442 MRS VAGHELA SANGITABEN ROHITBHAI STATE BANK OF INDIA(508548)
67 DHOLERA GJ-12-004-037-001/10013
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003755 01/05/2024 ashokbhai dhirubhai 1112004WL000493 ashokbhai dhirubhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723316 ASHOKBHAI DHIRUBHAI BANK OF BARODA(606985)
68 DHOLERA GJ-12-004-037-001/10013
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003756 01/05/2024 ashokbhai dhirubhai 1112004WL000493 ashokbhai dhirubhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723317 SANGITABEN ASHOKBHAI BANK OF BARODA(606985)
69 DHOLERA GJ-12-004-037-001/10014
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003757 01/05/2024 virajibhai tapubhai 1112004WL000493 virajibhai tapubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630722990 VIRJIBHAI TAPUBHAI P BANK OF BARODA(606985)
70 DHOLERA GJ-12-004-037-001/10014
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003758 01/05/2024 virajibhai tapubhai 1112004WL000493 virajibhai tapubhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630722991 LADUBEN VIRJIBHAI PA BANK OF BARODA(606985)
71 DHOLERA GJ-12-004-037-001/100150-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003759 01/05/2024 Kailashben sanjaybhai 1112004WL000493 Kailashben sanjaybhai 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723190 MR SANJAY RAMESHBHAI MER STATE BANK OF INDIA(508548)
72 DHOLERA GJ-12-004-037-001/100150-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003760 01/05/2024 Kailashbensanjaybhai 1112004WL000493 Kailashbensanjaybhai 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723191 KAILASHBEN SANJAYBHA BANK OF BARODA(606985)
73 DHOLERA GJ-12-004-037-001/10017
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003762 01/05/2024 januben 1112004WL000493 januben 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723144 BARAIYA RANJANBEN BA BANK OF BARODA(606985)
74 DHOLERA GJ-12-004-037-001/10017
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003761 01/05/2024 JANUBEN BABUBHAI BARIYA 1112004WL000493 JANUBEN BABUBHAI BARIYA 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630722954 JANUBEN BABUBHAI BAR BANK OF BARODA(606985)
75 DHOLERA GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003763 01/05/2024 MAKVANA RANJITBHAI GORDHANBHAI 1112004WL000493 MAKVANA RANJITBHAI GORDHANBHAI 00045 BARB0DBDHLR 1079 1079 Processed 04/05/2024 3630723195 MAKVANA RANJITBHAI G BANK OF BARODA(606985)
76 DHOLERA GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003764 01/05/2024 MAKVANA RANJITBHAI GORDHANBHAI 1112004WL000493 MAKVANA RANJITBHAI GORDHANBHAI 00045 BARB0DBDHLR 1079 1079 Processed 04/05/2024 3630723196 ANUBEN RANJITBHAI MA BANK OF BARODA(606985)
77 DHOLERA GJ-12-004-037-001/100186-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003765 01/05/2024 MAKVANA RANJITBHAI GORDHANBHAI 1112004WL000493 MAKVANA RANJITBHAI GORDHANBHAI 00045 BARB0DBDHLR 1079 1079 Processed 04/05/2024 3630723197 SANJAYBHAI GORADHANB BANK OF BARODA(606985)
78 DHOLERA GJ-12-004-037-001/1001867
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003767 01/05/2024 NAVALBHAI 1112004WL000493 NAVALBHAI 00045 BARB0DBDHLR 592 592 Processed 04/05/2024 3630723477 BAVLIYA SANGITABEN NAVALBHAI PUNJAB NATIONAL BANK(508568)
79 DHOLERA GJ-12-004-037-001/1001867
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003766 01/05/2024 NAVALBHAI DHUDABHAI BAVALIYA 1112004WL000493 NAVALBHAI DHUDABHAI BAVALIYA 00045 BARB0DBDHLR 592 592 Processed 04/05/2024 3630723476 Mr. NAVALBHAI DHUDABHAIU BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
80 DHOLERA GJ-12-004-037-001/100188
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003768 01/05/2024 SANJAYBHAI PRABHATBHAI BAVALIYA 1112004WL000493 SANJAYBHAI PRABHATBHAI BAVALIYA 00045 BARB0DBDHLR 2030 2030 Processed 04/05/2024 3630723253 SANJAYBHAI PRABHATBH BANK OF BARODA(606985)
81 DHOLERA GJ-12-004-037-001/100188
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003769 01/05/2024 SANJAYBHAI PRABHATBHAI BAVALIYA 1112004WL000493 SANJAYBHAI PRABHATBHAI BAVALIYA 00045 BARB0DBDHLR 2030 2030 Processed 04/05/2024 3630723254 TEJALBEN SANJAYBHAI BANK OF BARODA(606985)
82 DHOLERA GJ-12-004-037-001/100189
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003770 01/05/2024 Sanjaybhai 1112004WL000493 Sanjaybhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723491 SANJAYBHAI BHANABHAI BANK OF BARODA(606985)
83 DHOLERA GJ-12-004-037-001/100189
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003771 01/05/2024 sanjaybhailal 1112004WL000493 sanjaybhailal 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723492 METAL REVUBEN BHANAB BANK OF BARODA(606985)
84 DHOLERA GJ-12-004-037-001/100190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003772 01/05/2024 AVALBEN KAMABHAI BAVALIYA 1112004WL000493 AVALBEN KAMABHAI BAVALIYA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723211 Mr. KAMABHAI CHATURBHAI . THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
85 DHOLERA GJ-12-004-037-001/100190-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003773 01/05/2024 AVALBEN KAMABHAI BAVALIYA 1112004WL000493 AVALBEN KAMABHAI BAVALIYA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723212 AVALBEN KAMABHAI BAV BANK OF BARODA(606985)
86 DHOLERA GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003776 01/05/2024 Ranghani Revuben Kakubhai 1112004WL000493 Ranghani Revuben Kakubhai 00045 BARB0DBDHLR 758 758 Processed 04/05/2024 3630723269 REVUBEN KALUBHAI RAD BANK OF BARODA(606985)
87 DHOLERA GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003775 01/05/2024 REVUBEN 1112004WL000493 REVUBEN 00045 BARB0DBDHLR 758 758 Processed 04/05/2024 3630723268 RANGHANI SEJALBEN RA BANK OF BARODA(606985)
88 DHOLERA GJ-12-004-037-001/100191
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003774 01/05/2024 REVUBEN KALUBHAI RADHANI 1112004WL000493 REVUBEN KALUBHAI RADHANI 00045 BARB0DBDHLR 758 758 Processed 04/05/2024 3630723267 RAYSANGBHAI KALUBHAI BANK OF BARODA(606985)
89 DHOLERA GJ-12-004-037-001/100193
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003777 01/05/2024 MANSUKHBHAI LIMBA 1112004WL000493 MANSUKHBHAI LIMBA 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630722966 MANSUKHBHAI LIMBA BANK OF BARODA(606985)
90 DHOLERA GJ-12-004-037-001/100193
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003778 01/05/2024 MMANSUKHBHAI LIMBA 1112004WL000493 MMANSUKHBHAI LIMBA 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630722967 MADHUBEN MANASHUKHBH BANK OF BARODA(606985)
91 DHOLERA GJ-12-004-037-001/10021
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003779 01/05/2024 MAHIPATBHAI AJMALBHAI MER 1112004WL000493 MAHIPATBHAI AJMALBHAI MER 00045 BARB0DBDHLR 624 624 Processed 04/05/2024 3630723108 MER MAHIPATBHAI AJMA BANK OF BARODA(606985)
92 DHOLERA GJ-12-004-037-001/10021
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003780 01/05/2024 MAHIPATBHAI AJMALBHAI MER 1112004WL000493 MAHIPATBHAI AJMALBHAI MER 00045 BARB0DBDHLR 624 624 Processed 04/05/2024 3630723109 MER DAKSHABEN MAHIPATBHAI PUNJAB NATIONAL BANK(508568)
93 DHOLERA GJ-12-004-037-001/10023
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003781 01/05/2024 SURESHBHAI DEVABHAI BAVALIYA 1112004WL000493 SURESHBHAI DEVABHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723418 SURESHBHAI DEVABHAI BANK OF BARODA(606985)
94 DHOLERA GJ-12-004-037-001/10023
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003782 01/05/2024 SURESHBHAI DEVABHAI BAVALIYA 1112004WL000493 SURESHBHAI DEVABHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723419 MRS BAVALIYA HANSHABEN SURESHBHAI STATE BANK OF INDIA(508548)
95 DHOLERA GJ-12-004-037-001/10026
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003783 01/05/2024 JASAMATBHAI JAKASHIBHAI BAVALIYA 1112004WL000493 JASAMATBHAI JAKASHIBHAI BAVALIYA 00045 BARB0DBDHLR 2017 2017 Processed 04/05/2024 3630723433 ASAMATBHAI JAKASHI BANK OF BARODA(606985)
96 DHOLERA GJ-12-004-037-001/10026
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003784 01/05/2024 JASAMATBHAI JAKASHIBHAI BAVALIYA 1112004WL000493 JASAMATBHAI JAKASHIBHAI BAVALIYA 00045 BARB0DBDHLR 2017 2017 Processed 04/05/2024 3630723434 GALALBEN JASMATBHAI BANK OF BARODA(606985)
97 DHOLERA GJ-12-004-037-001/10044
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003785 01/05/2024 LABHUBEN VIKRAMBHAI PATEL 1112004WL000493 LABHUBEN VIKRAMBHAI PATEL 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723192 LABHUBEN VIKRAMBHAI PATEL INDUSIND BANK(607189)
98 DHOLERA GJ-12-004-037-001/10044
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003786 01/05/2024 LABHUBEN VIKRAMBHAI PATEL 1112004WL000493 LABHUBEN VIKRAMBHAI PATEL 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723193 PATEL VIKRAMBHAI DHA BANK OF BARODA(606985)
99 DHOLERA GJ-12-004-037-001/10046
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003788 01/05/2024 BHAVESHBHAI BAVUBHAI BAVALIYA 1112004WL000493 BHAVESHBHAI BAVUBHAI BAVALIYA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723421 SHOBHABEN BHAVESHBHA BANK OF BARODA(606985)
100 DHOLERA GJ-12-004-037-001/10046
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003787 01/05/2024 BHAVESHBHAI BAVUBHAI BAVALIYAUBHAI 1112004WL000493 BHAVESHBHAI BAVUBHAI BAVALIYAUBHAI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723420 BHAVESHBHAI BAVUBHAI BANK OF BARODA(606985)
101 DHOLERA GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003789 01/05/2024 THAKARSHIBHAI TIDABHAI SOLANKI 1112004WL000493 THAKARSHIBHAI TIDABHAI SOLANKI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723148 THAKARSHIBHAI TIDABH BANK OF BARODA(606985)
102 DHOLERA GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003790 01/05/2024 THAKARSHIBHAI TIDABHAI SOLANKI 1112004WL000493 THAKARSHIBHAI TIDABHAI SOLANKI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723149 Solanki Gitaben Thakarshibhai FINO PAYMENTS BANK LTD(608001)
103 DHOLERA GJ-12-004-037-001/10049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003791 01/05/2024 THAKARSHIBHAI TIDABHAI SOLANKI 1112004WL000493 THAKARSHIBHAI TIDABHAI SOLANKI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723150 SOLANKI KIRANBHAI THAKARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DHOLERA GJ-12-004-037-001/10050
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003792 01/05/2024 ARAVINBHAI BHAILALBHAI GORASVA 1112004WL000493 ARAVINBHAI BHAILALBHAI GORASVA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723091 ARAVINBHAI BHAILALBH BANK OF BARODA(606985)
105 DHOLERA GJ-12-004-037-001/10050
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003793 01/05/2024 ARAVINBHAI BHAILALBHAI GORASVA 1112004WL000493 ARAVINBHAI BHAILALBHAI GORASVA 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723092 REKHABEN ARAVINBHAI BANK OF BARODA(606985)
106 DHOLERA GJ-12-004-037-001/10053-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003794 01/05/2024 JOSANABEN SAJANBHAI BAVALIYA 1112004WL000493 JOSANABEN SAJANBHAI BAVALIYA 00045 BARB0DBDHLR 1320 1320 Processed 04/05/2024 3630722999 SAJANBHAI SAMATBHIKA BANK OF BARODA(606985)
107 DHOLERA GJ-12-004-037-001/10053-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003795 01/05/2024 JOSANABEN SAJANBHAI BAVALIYA 1112004WL000493 JOSANABEN SAJANBHAI BAVALIYA 00045 BARB0DBDHLR 1320 1320 Processed 04/05/2024 3630723000 JOSANABEN SAJANBHAI BANK OF BARODA(606985)
108 DHOLERA GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003796 01/05/2024 RASHIKBHAI BHUPATBHAI BAVALIYA 1112004WL000493 RASHIKBHAI BHUPATBHAI BAVALIYA 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723521 RASHIKBHAI BHUPATBHA BANK OF BARODA(606985)
109 DHOLERA GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003797 01/05/2024 RASHIKBHAI BHUPATBHAI BAVALIYA 1112004WL000493 RASHIKBHAI BHUPATBHAI BAVALIYA 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723522 ASHVINBHAI BHUPATBHA BANK OF BARODA(606985)
110 DHOLERA GJ-12-004-037-001/10054
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003798 01/05/2024 RASHIKBHAI BHUPATBHAI BAVALIYA 1112004WL000493 RASHIKBHAI BHUPATBHAI BAVALIYA 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723041 BAVALIYA TEJALBEN RA BANK OF BARODA(606985)
111 DHOLERA GJ-12-004-037-001/10055
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003799 01/05/2024 NARESHBHAI BHUPATBHAI GOHIL 1112004WL000493 NARESHBHAI BHUPATBHAI GOHIL 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630722955 NARESHBHAI BHUPATBHA BANK OF BARODA(606985)
112 DHOLERA GJ-12-004-037-001/10055
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003800 01/05/2024 NARESHBHAI BHUPATBHAI GOHIL 1112004WL000493 NARESHBHAI BHUPATBHAI GOHIL 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630722956 NITABEN NARESHBHAI G BANK OF BARODA(606985)
113 DHOLERA GJ-12-004-037-001/10056
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003801 01/05/2024 DHARASHIBHAI AATUBHAI VAGHELA 1112004WL000493 DHARASHIBHAI AATUBHAI VAGHELA 00045 BARB0DBDHLR 1471 1471 Processed 04/05/2024 3630723512 DHARASHIBHAI AATUBHA BANK OF BARODA(606985)
114 DHOLERA GJ-12-004-037-001/10056
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003802 01/05/2024 DHARASHIBHAI AATUBHAI VAGHELA 1112004WL000493 DHARASHIBHAI AATUBHAI VAGHELA 00045 BARB0DBDHLR 1471 1471 Processed 04/05/2024 3630723513 VAGHELA TAKHUBEN DHA BANK OF BARODA(606985)
115 DHOLERA GJ-12-004-037-001/10057
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003803 01/05/2024 SANJYBHAI JAKSHIBHAI SAKLIYA 1112004WL000493 SANJYBHAI JAKSHIBHAI SAKLIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723034 SANJYBHAI JAKSHIBHAI BANK OF BARODA(606985)
116 DHOLERA GJ-12-004-037-001/10057
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003804 01/05/2024 SANJYBHAI JAKSHIBHAI SAKLIYA 1112004WL000493 SANJYBHAI JAKSHIBHAI SAKLIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723035 ARATIBEN SANJAYBHAI BANK OF BARODA(606985)
117 DHOLERA GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003805 01/05/2024 TINUBEN VIKRAMBHAI BAVALIYA 1112004WL000493 TINUBEN VIKRAMBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723458 VIKRAMBHAI SAVSHIBHA BANK OF BARODA(606985)
118 DHOLERA GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003806 01/05/2024 TINUBEN VIKRAMBHAI BAVALIYA 1112004WL000493 TINUBEN VIKRAMBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723459 TINUBEN VIKRAMBHAI B BANK OF BARODA(606985)
119 DHOLERA GJ-12-004-037-001/10062
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003807 01/05/2024 TINUBEN VIKRAMBHAI BAVALIYA 1112004WL000493 TINUBEN VIKRAMBHAI BAVALIYA 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723460 BAVALIYA ASHOKBHAI V BANK OF BARODA(606985)
120 DHOLERA GJ-12-004-037-001/10065
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003808 01/05/2024 BARAIYA MAHESHBHAI CHHANABHAI 1112004WL000493 BARAIYA MAHESHBHAI CHHANABHAI 00045 BARB0DBDHLR 1760 1760 Processed 04/05/2024 3630723438 BARAIYA MAHESHBHAI C BANK OF BARODA(606985)
121 DHOLERA GJ-12-004-037-001/10065
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003809 01/05/2024 BARAIYA MAHESHBHAI CHHANABHAI 1112004WL000493 BARAIYA MAHESHBHAI CHHANABHAI 00045 BARB0DBDHLR 1760 1760 Processed 04/05/2024 3630723439 BARAIYA JANAKBEN MAH BANK OF BARODA(606985)
122 DHOLERA GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003810 01/05/2024 GHUGHABHAI KALUBHAI PATEL 1112004WL000493 GHUGHABHAI KALUBHAI PATEL 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630722941 GHUGHABHAI KALUBHAI BANK OF BARODA(606985)
123 DHOLERA GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003811 01/05/2024 GHUGHABHAI KALUBHAI PATEL 1112004WL000493 GHUGHABHAI KALUBHAI PATEL 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630722942 GAVARIBEN GHUGHABHAI BANK OF BARODA(606985)
124 DHOLERA GJ-12-004-037-001/10083
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003812 01/05/2024 GHUGHABHAI KALUBHAI PATEL 1112004WL000493 GHUGHABHAI KALUBHAI PATEL 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630723090 PANKAJBHAI GHUGHABHA BANK OF BARODA(606985)
125 DHOLERA GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003813 01/05/2024 KANCHANBEN SURESHBHAI SOLANKI 1112004WL000493 KANCHANBEN SURESHBHAI SOLANKI 00045 BARB0DBDHLR 981 981 Processed 04/05/2024 3630722989 DASHARATHBHAI VELABH BANK OF BARODA(606985)
126 DHOLERA GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003814 01/05/2024 KANCHANBEN SURESHBHAI SOLANKI 1112004WL000493 KANCHANBEN SURESHBHAI SOLANKI 00045 BARB0DBDHLR 981 981 Processed 04/05/2024 3630723251 SUBABEN VELAMBHAI SO BANK OF BARODA(606985)
127 DHOLERA GJ-12-004-037-001/10085
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003815 01/05/2024 KANCHANBEN SURESHBHAI SOLANKI 1112004WL000493 KANCHANBEN SURESHBHAI SOLANKI 00045 BARB0DBDHLR 981 981 Processed 04/05/2024 3630723252 KANCHANBEN SURESHBHA BANK OF BARODA(606985)
128 DHOLERA GJ-12-004-037-001/10086
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003816 01/05/2024 LALABHAI BATUKBHAI BARAIYA 1112004WL000493 LALABHAI BATUKBHAI BARAIYA 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630722996 BARAIYA LALJIBHAI BA BANK OF BARODA(606985)
129 DHOLERA GJ-12-004-037-001/10086
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003817 01/05/2024 LALABHAI BATUKBHAI BARAIYA 1112004WL000493 LALABHAI BATUKBHAI BARAIYA 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723050 DAKSHABEN LALAJIBHAI BANK OF BARODA(606985)
130 DHOLERA GJ-12-004-037-001/10087
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003818 01/05/2024 bhavuben nareshbhai 1112004WL000493 bhavuben nareshbhai 00045 BARB0DBDHLR 1760 1760 Processed 04/05/2024 3630723329 RAMESHBHAI SAVSIBHAI BANK OF BARODA(606985)
131 DHOLERA GJ-12-004-037-001/10087
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003819 01/05/2024 revaben 1112004WL000493 revaben 00045 BARB0DBDHLR 1760 1760 Processed 04/05/2024 3630723079 RAVUBEN RAMESHBHAI J BANK OF BARODA(606985)
132 DHOLERA GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003820 01/05/2024 Hematbhai 1112004WL000493 Hematbhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723449 GORADHANBHAI SAVASHI BANK OF BARODA(606985)
133 DHOLERA GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003821 01/05/2024 Hematbhai 1112004WL000493 Hematbhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723450 CHAMPABEN GORADHANBH BANK OF BARODA(606985)
134 DHOLERA GJ-12-004-037-001/10090
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003822 01/05/2024 Hematbhai 1112004WL000493 Hematbhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723451 RANJITBHAI GORADHANB BANK OF BARODA(606985)
135 DHOLERA GJ-12-004-037-001/10091
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003824 01/05/2024 VALLABHBHAI GORADHANBHAI BARAIYA 1112004WL000493 VALLABHBHAI GORADHANBHAI BARAIYA 00045 BARB0DBDHLR 1776 1776 Processed 04/05/2024 3630723049 VALLABHBHAI GORADHAN BANK OF BARODA(606985)
136 DHOLERA GJ-12-004-037-001/10091
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003823 01/05/2024 VALLABHBHAI GORADHANBHAI BARAIYAANBHAI 1112004WL000493 VALLABHBHAI GORADHANBHAI BARAIYAANBHAI 00045 BARB0DBDHLR 1776 1776 Processed 04/05/2024 3630722946 MANJUBEN VALLABHABHA BANK OF BARODA(606985)
137 DHOLERA GJ-12-004-037-001/100995
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003825 01/05/2024 KISHANBHAI LIMBABHAI MAKWANA 1112004WL000493 KISHANBHAI LIMBABHAI MAKWANA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723387 KISHANBHAI LIMBABHAI BANK OF BARODA(606985)
138 DHOLERA GJ-12-004-037-001/100995
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003826 01/05/2024 KISHANBHAI LIMBABHAI MAKWANA 1112004WL000493 KISHANBHAI LIMBABHAI MAKWANA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723388 MAKVANA GHUSHIBEN KI BANK OF BARODA(606985)
139 DHOLERA GJ-12-004-037-001/100997
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003827 01/05/2024 Radhaben 1112004WL000493 Radhaben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723245 RADHABEN ARAVINBHAI BANK OF BARODA(606985)
140 DHOLERA GJ-12-004-037-001/100997
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003828 01/05/2024 radhaben aravinbhai 1112004WL000493 radhaben aravinbhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723363 MR VIJAY ARVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
141 DHOLERA GJ-12-004-037-001/1010030
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003829 01/05/2024 DHARAMESHBHAI KARAMASHIBHAI MAKAVANA 1112004WL000493 DHARAMESHBHAI KARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723241 DHARAMESHBHAI KARAMA BANK OF BARODA(606985)
142 DHOLERA GJ-12-004-037-001/1010030
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003830 01/05/2024 DHARAMESHBHAI KARAMASHIBHAI MAKAVANA 1112004WL000493 DHARAMESHBHAI KARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723242 MAKWANA SONALBEN DHA BANK OF BARODA(606985)
143 DHOLERA GJ-12-004-037-001/101031
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003831 01/05/2024 JAKASIBHAI SAVABHAI PATEL 1112004WL000493 JAKASIBHAI SAVABHAI PATEL 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630723274 Mr. JAKSHIBHAI SAVABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
144 DHOLERA GJ-12-004-037-001/101031
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003832 01/05/2024 JAKASIBHAI SAVABHAI PATEL 1112004WL000493 JAKASIBHAI SAVABHAI PATEL 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630723275 KANANI RAJU JAKSHIBH BANK OF BARODA(606985)
145 DHOLERA GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003833 01/05/2024 MAKVANA LILABEN BHAGVANBHAI 1112004WL000493 MAKVANA LILABEN BHAGVANBHAI 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723261 Mr. BHAGVANBHAI LAGHARBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
146 DHOLERA GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003834 01/05/2024 MAKVANA LILABEN BHAGVANBHAI 1112004WL000493 MAKVANA LILABEN BHAGVANBHAI 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723262 MAKVANA LILABEN BHAG BANK OF BARODA(606985)
147 DHOLERA GJ-12-004-037-001/101040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003835 01/05/2024 MAKVANA LILABEN BHAGVANBHAI 1112004WL000493 MAKVANA LILABEN BHAGVANBHAI 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723263 MAKVANA SANJAYBHAI B BANK OF BARODA(606985)
148 DHOLERA GJ-12-004-037-001/103012
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003837 01/05/2024 RAYABEN BHUPATBHAI MAKWAKWANA 1112004WL000493 RAYABEN BHUPATBHAI MAKWAKWANA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723565 RAYABEN BHUPATBHAI BANK OF BARODA(606985)
149 DHOLERA GJ-12-004-037-001/103012
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003836 01/05/2024 RAYABEN BHUPATBHAI MAKWANA 1112004WL000493 RAYABEN BHUPATBHAI MAKWANA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723564 BHUPATBHAI KAMABHAI BANK OF BARODA(606985)
150 DHOLERA GJ-12-004-037-001/103047
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003838 01/05/2024 DINESHBHAI DHUDHABHAI BARAIYA 1112004WL000493 DINESHBHAI DHUDHABHAI BARAIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723114 DINESHBHAI DHUDHABHA BANK OF BARODA(606985)
151 DHOLERA GJ-12-004-037-001/103047
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003839 01/05/2024 DINESHBHAI DHUDHABHAI BARAIYA 1112004WL000493 DINESHBHAI DHUDHABHAI BARAIYA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723115 BARAIYA SONALBEN DIN BANK OF BARODA(606985)
152 DHOLERA GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003840 01/05/2024 kalubhai 1112004WL000493 kalubhai 00045 BARB0DBDHLR 1023 1023 Processed 04/05/2024 3630723411 KALUBHAI BHAGVANBHAI BANK OF BARODA(606985)
153 DHOLERA GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003841 01/05/2024 kalubhai 1112004WL000493 kalubhai 00045 BARB0DBDHLR 1023 1023 Processed 04/05/2024 3630722959 GOHIL KANTUBEN KANUB BANK OF BARODA(606985)
154 DHOLERA GJ-12-004-037-001/103055
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003842 01/05/2024 Navghanbhai 1112004WL000493 Navghanbhai 00045 BARB0DBDHLR 1023 1023 Processed 04/05/2024 3630723289 GOHIL NAVDHANBHAI KA BANK OF BARODA(606985)
155 DHOLERA GJ-12-004-037-001/103058
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003843 01/05/2024 Gavuben 1112004WL000493 Gavuben 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723265 Mr. PREMJIBHAI SAVSHIBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
156 DHOLERA GJ-12-004-037-001/103058
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003844 01/05/2024 Gavuben 1112004WL000493 Gavuben 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723266 MAKVANA BAKULBHAI PR BANK OF BARODA(606985)
157 DHOLERA GJ-12-004-037-001/103102
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003845 01/05/2024 GALALBEN DHUDABHAI VAGHELA 1112004WL000493 GALALBEN DHUDABHAI VAGHELA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723105 GALALBEN DHUDABHAI BANK OF BARODA(606985)
158 DHOLERA GJ-12-004-037-001/103102
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003846 01/05/2024 galalben dhudabhai 1112004WL000493 galalben dhudabhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723106 MASTER VAGHELA MEHULABHAI UG RAYSANGBHAI STATE BANK OF INDIA(508548)
159 DHOLERA GJ-12-004-037-001/103103
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003847 01/05/2024 ranjitbhai santibhai 1112004WL000493 ranjitbhai santibhai 00045 BARB0DBDHLR 1187 1187 Processed 04/05/2024 3630722981 PRAVINBHAI SHANTIBHA BANK OF BARODA(606985)
160 DHOLERA GJ-12-004-037-001/103103
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003848 01/05/2024 ranjitbhai santibhai 1112004WL000493 ranjitbhai santibhai 00045 BARB0DBDHLR 1187 1187 Processed 04/05/2024 3630722982 MRS KANCHANBEN BAVALIYA STATE BANK OF INDIA(508548)
161 DHOLERA GJ-12-004-037-001/103105
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003849 01/05/2024 pravinbhai 1112004WL000493 pravinbhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723384 PRAVINBHAI RAMJUBHAI BANK OF BARODA(606985)
162 DHOLERA GJ-12-004-037-001/103105
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003850 01/05/2024 pravinbhai 1112004WL000493 pravinbhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723385 SANGITABEN PRAVINBHA BANK OF BARODA(606985)
163 DHOLERA GJ-12-004-037-001/103106
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003851 01/05/2024 DHIRUBHAI DEVAJIBHAI 1112004WL000493 DHIRUBHAI DEVAJIBHAI 00045 BARB0DBDHLR 1344 1344 Processed 04/05/2024 3630723084 Mr. DHIRUBHAI DEVJIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
164 DHOLERA GJ-12-004-037-001/103106
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003852 01/05/2024 DHIRUBHAI DEVAJIBHAI 1112004WL000493 DHIRUBHAI DEVAJIBHAI 00045 BARB0DBDHLR 1344 1344 Processed 04/05/2024 3630723085 SONABEN DHIRUBHAI VA BANK OF BARODA(606985)
165 DHOLERA GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003853 01/05/2024 BUDHABHAI 1112004WL000493 BUDHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630722960 BUDHABHAI JASAMATBHA BANK OF BARODA(606985)
166 DHOLERA GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003854 01/05/2024 BUDHABHAI 1112004WL000493 BUDHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630722961 LAKHIBEN BUDHABHAI M BANK OF BARODA(606985)
167 DHOLERA GJ-12-004-037-001/103107
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003855 01/05/2024 BUDHABHAI 1112004WL000493 BUDHABHAI 00045 BARB0DBDHLR 930 930 Processed 04/05/2024 3630722962 NARESHBHAI BUDHABHAI BANK OF BARODA(606985)
168 DHOLERA GJ-12-004-037-001/103108
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003856 01/05/2024 MANJULABEN ARVINBHAI MAKWANA 1112004WL000493 MANJULABEN ARVINBHAI MAKWANA 00045 BARB0DBDHLR 1294 1294 Processed 04/05/2024 3630723493 ARVINDBHAI VELABHAI BANK OF BARODA(606985)
169 DHOLERA GJ-12-004-037-001/103108
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003857 01/05/2024 MANJULABEN ARVINBHAI MAKWANA 1112004WL000493 MANJULABEN ARVINBHAI MAKWANA 00045 BARB0DBDHLR 1294 1294 Processed 04/05/2024 3630723494 MANJULABEN ARAVINBHA BANK OF BARODA(606985)
170 DHOLERA GJ-12-004-037-001/103128
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003858 01/05/2024 RAYASANGBHAI 1112004WL000493 RAYASANGBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723380 Mr. RAYSANGBHAI DHUDABHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
171 DHOLERA GJ-12-004-037-001/103128
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003859 01/05/2024 RAYASANGBHAI 1112004WL000493 RAYASANGBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723381 MRS HANSABEN RAYSANGBHAI VAGHELA STATE BANK OF INDIA(508548)
172 DHOLERA GJ-12-004-037-001/103132
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003860 01/05/2024 KALPESHBHA BAHADURBHAI MAKWANA 1112004WL000493 KALPESHBHA BAHADURBHAI MAKWANA 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723116 KALPESHBHAI BAHADURB BANK OF BARODA(606985)
173 DHOLERA GJ-12-004-037-001/103132
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003861 01/05/2024 KALPESHBHA BAHADURBHAI MAKWANA 1112004WL000493 KALPESHBHA BAHADURBHAI MAKWANA 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723117 SHOBHABEN KALPESHBHA BANK OF BARODA(606985)
174 DHOLERA GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003862 01/05/2024 JEEVANBEN HIRABHAI BAVALIYA 1112004WL000493 JEEVANBEN HIRABHAI BAVALIYA 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630723024 HIRABHAI MANGABHAI B BANK OF BARODA(606985)
175 DHOLERA GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003863 01/05/2024 JEEVANBEN HIRABHAI BAVALIYA 1112004WL000493 JEEVANBEN HIRABHAI BAVALIYA 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630723025 JIVUBEN HIRABHAI BAR BANK OF BARODA(606985)
176 DHOLERA GJ-12-004-037-001/103517
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003864 01/05/2024 JEEVANBEN HIRABHAI BAVALIYA 1112004WL000493 JEEVANBEN HIRABHAI BAVALIYA 00045 BARB0DBDHLR 928 928 Processed 04/05/2024 3630723026 NARESHBHAI HIRABHAI BANK OF BARODA(606985)
177 DHOLERA GJ-12-004-037-001/103518
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003865 01/05/2024 RAMUBEN VIJALBHAI MAKWANA 1112004WL000493 RAMUBEN VIJALBHAI MAKWANA 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723022 RAMUBEN VIJALBHAI MA BANK OF BARODA(606985)
178 DHOLERA GJ-12-004-037-001/103518
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003866 01/05/2024 RAMUBEN VIJALBHAI MAKWANA 1112004WL000493 RAMUBEN VIJALBHAI MAKWANA 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723023 KISANBHAI BIJALBHAI BANK OF BARODA(606985)
179 DHOLERA GJ-12-004-037-001/103520
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003867 01/05/2024 LILABEN KALUBHAI BAVLIYA 1112004WL000493 LILABEN KALUBHAI BAVLIYA 00045 BARB0DBDHLR 1208 1208 Processed 04/05/2024 3630723220 LILABEN KALUBHAI BAV BANK OF BARODA(606985)
180 DHOLERA GJ-12-004-037-001/103520
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003868 01/05/2024 LILABEN KALUBHAI BAVLIYA 1112004WL000493 LILABEN KALUBHAI BAVLIYA 00045 BARB0DBDHLR 1208 1208 Processed 04/05/2024 3630723221 BAVLIYA VIJAYBHAI KA BANK OF BARODA(606985)
181 DHOLERA GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003869 01/05/2024 AJMALBHAI KESHUBHAI 1112004WL000493 AJMALBHAI KESHUBHAI 00045 BARB0DBDHLR 1336 1336 Processed 04/05/2024 3630723082 AJAMALBHAIKESHUBHAI BANK OF BARODA(606985)
182 DHOLERA GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003870 01/05/2024 AJMALBHAI KESHUBHAI 1112004WL000493 AJMALBHAI KESHUBHAI 00045 BARB0DBDHLR 1336 1336 Processed 04/05/2024 3630723083 MANISHABEN AJAMALBHA BANK OF BARODA(606985)
183 DHOLERA GJ-12-004-037-001/103525
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003871 01/05/2024 kalpeshbhai 1112004WL000493 kalpeshbhai 00045 BARB0DBDHLR 1336 1336 Processed 04/05/2024 3630723518 KALPESHBHAI KESAVBHA BANK OF BARODA(606985)
184 DHOLERA GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003874 01/05/2024 nareshbhai 1112004WL000493 nareshbhai 00045 BARB0DBDHLR 1126 1126 Processed 04/05/2024 3630723511 NARESHBHAI PRABHUBHA BANK OF BARODA(606985)
185 DHOLERA GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003872 01/05/2024 prabhubhai savasibhai 1112004WL000493 prabhubhai savasibhai 00045 BARB0DBDHLR 1126 1126 Processed 04/05/2024 3630722994 PRABHUBHAI SAVASIBHA BANK OF BARODA(606985)
186 DHOLERA GJ-12-004-037-001/103571
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003873 01/05/2024 prabhubhai savasibhai 1112004WL000493 prabhubhai savasibhai 00045 BARB0DBDHLR 1126 1126 Processed 04/05/2024 3630722995 KAVITABEN PRABHUBHAI BANK OF BARODA(606985)
187 DHOLERA GJ-12-004-037-001/103573
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003875 01/05/2024 bhaveshbhai prabhubhai 1112004WL000493 bhaveshbhai prabhubhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723320 BHAVESHBHAI PRABHUBH BANK OF BARODA(606985)
188 DHOLERA GJ-12-004-037-001/103573
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003876 01/05/2024 bhaveshbhai prabhubhai 1112004WL000493 bhaveshbhai prabhubhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723321 MUKESHBHAI PRABHUBHA BANK OF BARODA(606985)
189 DHOLERA GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003878 01/05/2024 surataben 1112004WL000493 surataben 00045 BARB0DBDHLR 1157 1157 Processed 04/05/2024 3630723375 BAVLIYA KAJALBEN SAL BANK OF BARODA(606985)
190 DHOLERA GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003877 01/05/2024 surataben shelabhai 1112004WL000493 surataben shelabhai 00045 BARB0DBDHLR 1157 1157 Processed 04/05/2024 3630723374 SALAJIBHAI ABHABHAI BANK OF BARODA(606985)
191 DHOLERA GJ-12-004-037-001/103575
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003879 01/05/2024 Surtaben 1112004WL000493 Surtaben 00045 BARB0DBDHLR 1157 1157 Processed 04/05/2024 3630723376 SURTABEN SHALJIBHAI BANK OF BARODA(606985)
192 DHOLERA GJ-12-004-037-001/103580
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003880 01/05/2024 rohitbhai abhabhai 1112004WL000493 rohitbhai abhabhai 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630722978 ROHITBHAI ABHABHAI M BANK OF BARODA(606985)
193 DHOLERA GJ-12-004-037-001/103580
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003881 01/05/2024 rohitbhai abhabhai 1112004WL000493 rohitbhai abhabhai 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630722979 SANGITABEN ROHITBHAI BANK OF BARODA(606985)
194 DHOLERA GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003882 01/05/2024 samajibhai devajibhai 1112004WL000493 samajibhai devajibhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3630723389 SHAMJIBHAI DEVJIBHAI BANK OF BARODA(606985)
195 DHOLERA GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003883 01/05/2024 samajibhai devajibhai 1112004WL000493 samajibhai devajibhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3630723390 IKUBEN SHAMAJIBHAI BANK OF BARODA(606985)
196 DHOLERA GJ-12-004-037-001/103582
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003884 01/05/2024 samajibhai devajibhai 1112004WL000493 samajibhai devajibhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3630723417 KISHANBHAI SHAMAJIBH BANK OF BARODA(606985)
197 DHOLERA GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003885 01/05/2024 SAJANBHAI GOBARBHAI VAGHELA 1112004WL000493 SAJANBHAI GOBARBHAI VAGHELA 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3630722997 GOBARBHAI SAVSHIBHAI BANK OF BARODA(606985)
198 DHOLERA GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003886 01/05/2024 SAJANBHAI GOBARBHAI VAGHELA 1112004WL000493 SAJANBHAI GOBARBHAI VAGHELA 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3630722998 SONABEN GOBARBHAI VA BANK OF BARODA(606985)
199 DHOLERA GJ-12-004-037-001/103583
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003887 01/05/2024 SAJANBHAI GOBARBHAI VAGHELA 1112004WL000493 SAJANBHAI GOBARBHAI VAGHELA 00045 BARB0DBDHLR 812 812 Processed 04/05/2024 3630723208 SAJANBHAI GOBARBHAI BANK OF BARODA(606985)
200 DHOLERA GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003888 01/05/2024 BOGHABHAI 1112004WL000493 BOGHABHAI 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630722947 VILASHBEN BOGHABHAI BANK OF BARODA(606985)
201 DHOLERA GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003889 01/05/2024 BOGHABHAI 1112004WL000493 BOGHABHAI 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630722948 BARAIYA BHOKHABHAI L BANK OF BARODA(606985)
202 DHOLERA GJ-12-004-037-001/103584
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003890 01/05/2024 BOGHABHAI 1112004WL000493 BOGHABHAI 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723202 BAREYA KISHANBHAI BOGHABHAI PUNJAB NATIONAL BANK(508568)
203 DHOLERA GJ-12-004-037-001/103586
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003891 01/05/2024 sitaben prabhubhai 1112004WL000493 sitaben prabhubhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723466 SITABEN PRABHUBHAI B BANK OF BARODA(606985)
204 DHOLERA GJ-12-004-037-001/103586
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003892 01/05/2024 sitaben prabhubhai 1112004WL000493 sitaben prabhubhai 00045 BARB0DBDHLR 1395 1395 Processed 04/05/2024 3630723467 HETALBEN PRABHUBHAI BANK OF BARODA(606985)
205 DHOLERA GJ-12-004-037-001/103593
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003893 01/05/2024 Batukbhai amarashibhai 1112004WL000493 Batukbhai amarashibhai 00045 BARB0DBDHLR 2026 2026 Processed 04/05/2024 3630723095 SARADABEN NATUBHAI B BANK OF BARODA(606985)
206 DHOLERA GJ-12-004-037-001/103593
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003894 01/05/2024 Natubhai amarashibhai 1112004WL000493 Natubhai amarashibhai 00045 BARB0DBDHLR 2026 2026 Processed 04/05/2024 3630723139 NATUBHAI AMARSHIBHAI BANK OF BARODA(606985)
207 DHOLERA GJ-12-004-037-001/103598
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003895 01/05/2024 Ranjitbhai Sagarbhai 1112004WL000493 Ranjitbhai Sagarbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723004 RANJEETBHAI SAGARBHA BANK OF BARODA(606985)
208 DHOLERA GJ-12-004-037-001/103598
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003896 01/05/2024 Ranjitbhaisagarbhai 1112004WL000493 Ranjitbhaisagarbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723147 SHRI VARSHABEN RANJITBHAI BAVLIYA STATE BANK OF INDIA(508548)
209 DHOLERA GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003899 01/05/2024 labhuben 1112004WL000493 labhuben 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723408 LABHUBEN SAGARBHAI B BANK OF BARODA(606985)
210 DHOLERA GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003897 01/05/2024 Sagarbhai Kamabhai 1112004WL000493 Sagarbhai Kamabhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723003 Mr. SAGARBHAI KAMABHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
211 DHOLERA GJ-12-004-037-001/103599
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003898 01/05/2024 Sagarbhai Kamabhai 1112004WL000493 Sagarbhai Kamabhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723039 SHRI ASHA SAGARBHAI BAVLIYA STATE BANK OF INDIA(508548)
212 DHOLERA GJ-12-004-037-001/103610
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003900 01/05/2024 udabhai 1112004WL000493 udabhai 00045 BARB0DBDHLR 1666 1666 Processed 04/05/2024 3630723001 UDABHAI MASHRUBHAI B BANK OF BARODA(606985)
213 DHOLERA GJ-12-004-037-001/103610
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003901 01/05/2024 udabhai 1112004WL000493 udabhai 00045 BARB0DBDHLR 1666 1666 Processed 04/05/2024 3630723002 VINUBEN UJABHAI BAVA BANK OF BARODA(606985)
214 DHOLERA GJ-12-004-037-001/103623
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003902 01/05/2024 taraben 1112004WL000493 taraben 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723290 MR SANKLIYA JAYESHBHAI LADHUBHAI STATE BANK OF INDIA(508548)
215 DHOLERA GJ-12-004-037-001/103623
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003903 01/05/2024 taraben 1112004WL000493 taraben 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723291 MRS SANKLIYA TARABEN JAYESHBHAI STATE BANK OF INDIA(508548)
216 DHOLERA GJ-12-004-037-001/103628
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003905 01/05/2024 chandaben 1112004WL000493 chandaben 00045 BARB0DBDHLR 1306 1306 Processed 04/05/2024 3630723297 CHANDABEN INDUBHAI B BANK OF BARODA(606985)
217 DHOLERA GJ-12-004-037-001/103628
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003904 01/05/2024 mafabhai lakhabhai 1112004WL000493 mafabhai lakhabhai 00045 BARB0DBDHLR 1310 1310 Processed 04/05/2024 3630723296 Mr. MAFABHAI LAKHABHAI BAVALIA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
218 DHOLERA GJ-12-004-037-001/107-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003906 01/05/2024 Ravinaben 1112004WL000493 Ravinaben 00045 BARB0DBDHLR 1122 1122 Processed 04/05/2024 3630723294 KIRANBHAI GORADHANBH BANK OF BARODA(606985)
219 DHOLERA GJ-12-004-037-001/107-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003907 01/05/2024 Ravinaben 1112004WL000493 Ravinaben 00045 BARB0DBDHLR 1122 1122 Processed 04/05/2024 3630723295 MISS RAVINA RAMABHAI JAMBUCHA STATE BANK OF INDIA(508548)
220 DHOLERA GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003908 01/05/2024 Sanjaybhai 1112004WL000493 Sanjaybhai 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723153 SANJAYBHAI NATUBHAI BANK OF BARODA(606985)
221 DHOLERA GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003909 01/05/2024 Sanjaybhai 1112004WL000493 Sanjaybhai 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723154 MRS MAMATABEN VAGHELA STATE BANK OF INDIA(508548)
222 DHOLERA GJ-12-004-037-001/113-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003910 01/05/2024 Sanjaybhai 1112004WL000493 Sanjaybhai 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723155 SHILPA NATUBHAI VAGH BANK OF BARODA(606985)
223 DHOLERA GJ-12-004-037-001/115-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003911 01/05/2024 Anjuben 1112004WL000493 Anjuben 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723243 NITESHBHAI GOBARBHAI BANK OF BARODA(606985)
224 DHOLERA GJ-12-004-037-001/115-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003912 01/05/2024 Anjuben 1112004WL000493 Anjuben 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723244 ANJUBEN NITESHBHAI V BANK OF BARODA(606985)
225 DHOLERA GJ-12-004-037-001/117-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003913 01/05/2024 Nareshbhai 1112004WL000493 Nareshbhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723478 Mr. NARESHABHAI DHUDABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
226 DHOLERA GJ-12-004-037-001/117-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003914 01/05/2024 Nareshbhai 1112004WL000493 Nareshbhai 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723479 BAVALIYA RASILABEN N BANK OF BARODA(606985)
227 DHOLERA GJ-12-004-037-001/122-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003917 01/05/2024 Nitaben 1112004WL000493 Nitaben 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723416 NITABEN GAUTAMBHAI G BANK OF BARODA(606985)
228 DHOLERA GJ-12-004-037-001/122-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003915 01/05/2024 NITABEN GAUTAMBHAI GORASVA 1112004WL000493 NITABEN GAUTAMBHAI GORASVA 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723156 GOMANBHAI SAGARBHAI BANK OF BARODA(606985)
229 DHOLERA GJ-12-004-037-001/122-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003916 01/05/2024 NITABEN GAUTAMBHAI GORASVA 1112004WL000493 NITABEN GAUTAMBHAI GORASVA 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723157 GORSAVA VIKRAM SAGARBHAI UNION BANK OF INDIA(508500)
230 DHOLERA GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003918 01/05/2024 Vipulbhai 1112004WL000493 Vipulbhai 00045 BARB0DBDHLR 880 880 Processed 04/05/2024 3630723402 BARAIYA LAKHABHAI TH BANK OF BARODA(606985)
231 DHOLERA GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003919 01/05/2024 Vipulbhai 1112004WL000493 Vipulbhai 00045 BARB0DBDHLR 880 880 Processed 04/05/2024 3630723403 BARAIYA KAJALBEN LAK BANK OF BARODA(606985)
232 DHOLERA GJ-12-004-037-001/131-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003920 01/05/2024 Vipulbhai 1112004WL000493 Vipulbhai 00045 BARB0DBDHLR 880 880 Processed 04/05/2024 3630723404 BARAIYA VIPULBHAI LA BANK OF BARODA(606985)
233 DHOLERA GJ-12-004-037-001/132-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003921 01/05/2024 TINUBEN NITUBHAI BAVALIYA 1112004WL000493 TINUBEN NITUBHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723158 NEETUBHAI BHAILALBHA BANK OF BARODA(606985)
234 DHOLERA GJ-12-004-037-001/132-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003922 01/05/2024 TINUBEN NITUBHAI BAVALIYA 1112004WL000493 TINUBEN NITUBHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723159 TINUBEN NITUBHAI BAV BANK OF BARODA(606985)
235 DHOLERA GJ-12-004-037-001/133-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003923 01/05/2024 Shaileshbhai Bhailalbhai bavaliya 1112004WL000493 Shaileshbhai Bhailalbhai bavaliya 00045 BARB0DBDHLR 1187 1187 Processed 04/05/2024 3630723473 SHAILESHBHAI BHAILAL BANK OF BARODA(606985)
236 DHOLERA GJ-12-004-037-001/135-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003925 01/05/2024 Kajalben 1112004WL000493 Kajalben 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723520 BARAIYA KAJALBEN MAH BANK OF BARODA(606985)
237 DHOLERA GJ-12-004-037-001/135-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003924 01/05/2024 Maheshbhai 1112004WL000493 Maheshbhai 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723519 MAHESHBHAI LAKHAMANB BANK OF BARODA(606985)
238 DHOLERA GJ-12-004-037-001/140504
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003927 01/05/2024 Dineshbhai 1112004WL000493 Dineshbhai 00045 BARB0DBDHLR 1400 1400 Processed 04/05/2024 3630723194 KANANI BHUMIKABEN DI BANK OF BARODA(606985)
239 DHOLERA GJ-12-004-037-001/140504
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003926 01/05/2024 dineshbhai jakashibhai 1112004WL000493 dineshbhai jakashibhai 00045 BARB0DBDHLR 1400 1400 Processed 04/05/2024 3630723005 PATEL DINESHBHAI JAK BANK OF BARODA(606985)
240 DHOLERA GJ-12-004-037-001/140508
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003928 01/05/2024 VAGHELA VIKRAMBHAI PEMABHAI 1112004WL000493 VAGHELA VIKRAMBHAI PEMABHAI 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630723429 VAGHELA VIKRAMBHAI P BANK OF BARODA(606985)
241 DHOLERA GJ-12-004-037-001/140508
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003929 01/05/2024 VAGHELA VIKRAMBHAI PEMABHAI 1112004WL000493 VAGHELA VIKRAMBHAI PEMABHAI 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630723430 ANJUBEN VIKRAMBHAI V BANK OF BARODA(606985)
242 DHOLERA GJ-12-004-037-001/140511
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003931 01/05/2024 Mafabhai 1112004WL000493 Mafabhai 00045 BARB0DBDHLR 1953 1953 Processed 04/05/2024 3630723138 MR MAKVANA MAFABHAI MAGANBHAI STATE BANK OF INDIA(508548)
243 DHOLERA GJ-12-004-037-001/140511
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003930 01/05/2024 MAFABHAI MAGANBHAI MAKVANA 1112004WL000493 MAFABHAI MAGANBHAI MAKVANA 00045 BARB0DBDHLR 1953 1953 Processed 04/05/2024 3630723137 VARSHABEN MAFABHAI M BANK OF BARODA(606985)
244 DHOLERA GJ-12-004-037-001/140513-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003932 01/05/2024 VANABHAI JEMABHAI SAKALIYA 1112004WL000493 VANABHAI JEMABHAI SAKALIYA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723051 VANABHAI JEMABHAI SA BANK OF BARODA(606985)
245 DHOLERA GJ-12-004-037-001/140513-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003933 01/05/2024 VANABHAI JEMABHAI SAKALIYA 1112004WL000493 VANABHAI JEMABHAI SAKALIYA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723052 SANKLIYA PANKHUBEN J BANK OF BARODA(606985)
246 DHOLERA GJ-12-004-037-001/140515
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003934 01/05/2024 MUKESHBHAI PREMABHAI SAKALIYA 1112004WL000493 MUKESHBHAI PREMABHAI SAKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723327 MUKESHBHAI PREMABHAI BANK OF BARODA(606985)
247 DHOLERA GJ-12-004-037-001/140515
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003935 01/05/2024 MUKESHBHAI PREMABHAI SAKALIYA 1112004WL000493 MUKESHBHAI PREMABHAI SAKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723328 MANASUKHBHAI PREMAB BANK OF BARODA(606985)
248 DHOLERA GJ-12-004-037-001/140521
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003936 01/05/2024 RAHUBHAI VALABHAI MAKWANA 1112004WL000493 RAHUBHAI VALABHAI MAKWANA 00045 BARB0DBDHLR 1598 1598 Processed 04/05/2024 3630723231 CHAMPABEN RAHUBHAI M BANK OF BARODA(606985)
249 DHOLERA GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003937 01/05/2024 SAVAJIBHAI THAKARASHIBHAI BARAIYA 1112004WL000493 SAVAJIBHAI THAKARASHIBHAI BARAIYA 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723162 SAVAJIBHAI THAKARASH BANK OF BARODA(606985)
250 DHOLERA GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003938 01/05/2024 SAVAJIBHAI THAKARASHIBHAI BARAIYA 1112004WL000493 SAVAJIBHAI THAKARASHIBHAI BARAIYA 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723163 GALALBEN SAVAJIBHAI BANK OF BARODA(606985)
251 DHOLERA GJ-12-004-037-001/140721
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003939 01/05/2024 SAVAJIBHAI THAKARASHIBHAI BARAIYA 1112004WL000493 SAVAJIBHAI THAKARASHIBHAI BARAIYA 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723441 BAREYA KALPESHBHAI S BANK OF BARODA(606985)
252 DHOLERA GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003940 01/05/2024 BHAYALALBHAI 1112004WL000493 BHAYALALBHAI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630722957 BHAYLALBHAI LAKHUBHA BANK OF BARODA(606985)
253 DHOLERA GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003941 01/05/2024 BHAYALALBHAI 1112004WL000493 BHAYALALBHAI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630722958 RAMILABEN BHAILALBHA BANK OF BARODA(606985)
254 DHOLERA GJ-12-004-037-001/140752
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003942 01/05/2024 ISHAVARBHAI 1112004WL000493 ISHAVARBHAI 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630723146 ISHVARBHAI BHAYLALBH BANK OF BARODA(606985)
255 DHOLERA GJ-12-004-037-001/140755
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003943 01/05/2024 PRABHATBHAI 1112004WL000493 PRABHATBHAI 00045 BARB0DBDHLR 1446 1446 Processed 04/05/2024 3630723464 MADHUBEN PRABHATBHAI BANK OF BARODA(606985)
256 DHOLERA GJ-12-004-037-001/140755
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003944 01/05/2024 PRABHATBHAI 1112004WL000493 PRABHATBHAI 00045 BARB0DBDHLR 1446 1446 Processed 04/05/2024 3630723465 PRABHATBHAI VALABHA BANK OF BARODA(606985)
257 DHOLERA GJ-12-004-037-001/140758
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003945 01/05/2024 GHUGHABHAI 1112004WL000493 GHUGHABHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630722976 GHUGHABHAI AMJUBHAI BANK OF BARODA(606985)
258 DHOLERA GJ-12-004-037-001/140758
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003946 01/05/2024 GHUGHABHAI 1112004WL000493 GHUGHABHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630722977 Mrs. VINUBEN GHUGHABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
259 DHOLERA GJ-12-004-037-001/140759
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003947 01/05/2024 FALAJIBHAI 1112004WL000493 FALAJIBHAI 00045 BARB0DBDHLR 1242 1242 Processed 04/05/2024 3630722992 PHALAJIBHAI VELABHAI BANK OF BARODA(606985)
260 DHOLERA GJ-12-004-037-001/140759
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003948 01/05/2024 FALAJIBHAI 1112004WL000493 FALAJIBHAI 00045 BARB0DBDHLR 1242 1242 Processed 04/05/2024 3630722993 SANKLIYA JOTIBEN FAL BANK OF BARODA(606985)
261 DHOLERA GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003951 01/05/2024 Mukeshbhai 1112004WL000493 Mukeshbhai 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3630723358 MUKESHBHAI RUDABHAI BANK OF BARODA(606985)
262 DHOLERA GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003949 01/05/2024 Rudabhai Virshangbhai Bavaliya 1112004WL000493 Rudabhai Virshangbhai Bavaliya 00045 BARB0DBDHLR 1356 1356 Processed 04/05/2024 3630723077 Mr. RUDABHAI VIRASANGBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
263 DHOLERA GJ-12-004-037-001/140761
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003950 01/05/2024 Rudabhai Virshangbhai Bavaliya 1112004WL000493 Rudabhai Virshangbhai Bavaliya 00045 BARB0DBDHLR 1360 1360 Processed 04/05/2024 3630723078 AYABEN RUDABHAI BAV BANK OF BARODA(606985)
264 DHOLERA GJ-12-004-037-001/140764
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003952 01/05/2024 BHARATBHAI NARANBHAI SANKALIYA 1112004WL000493 BHARATBHAI NARANBHAI SANKALIYA 00045 BARB0DBDHLR 950 950 Processed 04/05/2024 3630723170 BHARATBHAI NARANBHAI BANK OF BARODA(606985)
265 DHOLERA GJ-12-004-037-001/140764
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003953 01/05/2024 tejalben 1112004WL000493 tejalben 00045 BARB0DBDHLR 950 950 Processed 04/05/2024 3630723171 SANKLIYA TEJALBEN KA BANK OF BARODA(606985)
266 DHOLERA GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003954 01/05/2024 valiben 1112004WL000493 valiben 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723505 Mr. DHIRUBHAI SHIVABHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
267 DHOLERA GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003955 01/05/2024 valiben 1112004WL000493 valiben 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723506 VALIBEN DHIRUBHAI SA BANK OF BARODA(606985)
268 DHOLERA GJ-12-004-037-001/140767-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003956 01/05/2024 valiben 1112004WL000493 valiben 00045 BARB0DBDHLR 846 846 Processed 04/05/2024 3630723507 SANKLIYA SACHINBHAI BANK OF BARODA(606985)
269 DHOLERA GJ-12-004-037-001/140772
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003957 01/05/2024 JAGASHIBHAI SANKALIYA 1112004WL000493 JAGASHIBHAI SANKALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723032 Mr. JAKSIBHAI VIRABHAI SAKLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
270 DHOLERA GJ-12-004-037-001/140772
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003958 01/05/2024 JAGASHIBHAI SANKALIYA 1112004WL000493 JAGASHIBHAI SANKALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723033 KANCHANBEN JAKASHIBH BANK OF BARODA(606985)
271 DHOLERA GJ-12-004-037-001/140773
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003959 01/05/2024 BHUPATBHAI DHARSHIBHAI SANKALIYA 1112004WL000493 BHUPATBHAI DHARSHIBHAI SANKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723574 SANKLIYA PRATAPBHAI BANK OF BARODA(606985)
272 DHOLERA GJ-12-004-037-001/140773
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003960 01/05/2024 BHUPATBHAI DHARSHIBHAI SANKALIYA 1112004WL000493 BHUPATBHAI DHARSHIBHAI SANKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723412 SANKLIYA RAMUBEN PRA BANK OF BARODA(606985)
273 DHOLERA GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003961 01/05/2024 DHARSHIBHAI VELABHAI SAKLIYA 1112004WL000493 DHARSHIBHAI VELABHAI SAKLIYA 00045 BARB0DBDHLR 1082 1082 Processed 04/05/2024 3630723570 Mr. DHARSHIBHAI VELABHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
274 DHOLERA GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003962 01/05/2024 DHARSHIBHAI VELABHAI SAKLIYA 1112004WL000493 DHARSHIBHAI VELABHAI SAKLIYA 00045 BARB0DBDHLR 1082 1082 Processed 04/05/2024 3630723571 SANKLIYA SAMUBEN DHA BANK OF BARODA(606985)
275 DHOLERA GJ-12-004-037-001/140774
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003963 01/05/2024 DHARSHIBHAI VELABHAI SAKLIYA 1112004WL000493 DHARSHIBHAI VELABHAI SAKLIYA 00045 BARB0DBDHLR 1082 1082 Processed 04/05/2024 3630723045 PRAVINBHAI DHARASHIB BANK OF BARODA(606985)
276 DHOLERA GJ-12-004-037-001/140777
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003964 01/05/2024 KANCHANBEN BHARATBHAI BARAIYA 1112004WL000493 KANCHANBEN BHARATBHAI BARAIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723523 BHARATBHAI BHAGAVANB BANK OF BARODA(606985)
277 DHOLERA GJ-12-004-037-001/140777
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003965 01/05/2024 KANCHANBEN BHARATBHAI BARAIYA 1112004WL000493 KANCHANBEN BHARATBHAI BARAIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723524 KAELASBEN BHARATBHAI BANK OF BARODA(606985)
278 DHOLERA GJ-12-004-037-001/140783
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003966 01/05/2024 BAVLIYA PRABHATBHAI KAMABHAI 1112004WL000493 BAVLIYA PRABHATBHAI KAMABHAI 00045 BARB0DBDHLR 1840 1840 Processed 04/05/2024 3630723551 BAVLIYA PRABHATBHAI BANK OF BARODA(606985)
279 DHOLERA GJ-12-004-037-001/140793
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003968 01/05/2024 KANKUBEN HARJIBHAI VAGHELA 1112004WL000493 KANKUBEN HARJIBHAI VAGHELA 00045 BARB0DBDHLR 1004 1004 Processed 04/05/2024 3630723184 BHARATBHAI HARIBHAI BANK OF BARODA(606985)
280 DHOLERA GJ-12-004-037-001/140793
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003969 01/05/2024 KANKUBEN HARJIBHAI VAGHELA 1112004WL000493 KANKUBEN HARJIBHAI VAGHELA 00045 BARB0DBDHLR 1004 1004 Processed 04/05/2024 3630723071 VAGHELA MINABEN BHAR BANK OF BARODA(606985)
281 DHOLERA GJ-12-004-037-001/140794
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003970 01/05/2024 LAKHMANBHAI UJABHAI BARAIYA 1112004WL000493 LAKHMANBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630723529 LAKHMANBHAI UJABHAI BANK OF BARODA(606985)
282 DHOLERA GJ-12-004-037-001/140794
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003971 01/05/2024 LAKHMANBHAI UJABHAI BARAIYA 1112004WL000493 LAKHMANBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 936 936 Processed 04/05/2024 3630723111 BARAIYA SONALBEN LAK BANK OF BARODA(606985)
283 DHOLERA GJ-12-004-037-001/140797
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003972 01/05/2024 Sonaben 1112004WL000493 Sonaben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723303 JIVRAJBHAI BACCHUBHA BANK OF BARODA(606985)
284 DHOLERA GJ-12-004-037-001/140797
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003973 01/05/2024 sonalben 1112004WL000493 sonalben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723304 MISS SONALBEN VIKRAMBHAI KHANT STATE BANK OF INDIA(508548)
285 DHOLERA GJ-12-004-037-001/140798
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003974 01/05/2024 KAELASBEN PRABHATBHAI BAVALIYA 1112004WL000493 KAELASBEN PRABHATBHAI BAVALIYA 00045 BARB0DBDHLR 1440 1440 Processed 04/05/2024 3630723554 VIJAYBHAI PRABHATBHA BANK OF BARODA(606985)
286 DHOLERA GJ-12-004-037-001/140798
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003975 01/05/2024 Vijaybhai 1112004WL000493 Vijaybhai 00045 BARB0DBDHLR 1440 1440 Processed 04/05/2024 3630723447 MAKVANA ASHABEN LIMB BANK OF BARODA(606985)
287 DHOLERA GJ-12-004-037-001/140805
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003976 01/05/2024 pratapbhai premabhai 1112004WL000493 pratapbhai premabhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3630723545 MAKVANA PRATAPBHAI P BANK OF BARODA(606985)
288 DHOLERA GJ-12-004-037-001/140805
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003977 01/05/2024 pratapbhai premabhai 1112004WL000493 pratapbhai premabhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3630723546 SURTABEN PRATAPBHAI BANK OF BARODA(606985)
289 DHOLERA GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003978 01/05/2024 JAGASHIBHAI LALAJIBHAI 1112004WL000493 JAGASHIBHAI LALAJIBHAI 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723086 GAVARIBEN JAKSIBHAI BANK OF BARODA(606985)
290 DHOLERA GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003979 01/05/2024 JAGASHIBHAI LALAJIBHAI 1112004WL000493 JAGASHIBHAI LALAJIBHAI 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723087 MAKVANA BHARATBHAI J BANK OF BARODA(606985)
291 DHOLERA GJ-12-004-037-001/140808
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003980 01/05/2024 JAGASHIBHAI LALAJIBHAI 1112004WL000493 JAGASHIBHAI LALAJIBHAI 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723088 LAXMIBEN BHARATBHAI BANK OF BARODA(606985)
292 DHOLERA GJ-12-004-037-001/140811
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003981 01/05/2024 HARAJIBHAI 1112004WL000493 HARAJIBHAI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723424 MAKVANA HARJIBHAI SA BANK OF BARODA(606985)
293 DHOLERA GJ-12-004-037-001/140811
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003982 01/05/2024 HARAJIBHAI 1112004WL000493 HARAJIBHAI 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723425 KANUBEN HARAJIBHAI M BANK OF BARODA(606985)
294 DHOLERA GJ-12-004-037-001/140815
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003983 01/05/2024 TAJUBEN MEGHAJIBHAI 1112004WL000493 TAJUBEN MEGHAJIBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723093 Mr. MEGHJIBHAI AMJUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
295 DHOLERA GJ-12-004-037-001/140815
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003984 01/05/2024 TAJUBEN MEGHAJIBHAI 1112004WL000493 TAJUBEN MEGHAJIBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723040 Mr. MEGHJIBHAI AMJUBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
296 DHOLERA GJ-12-004-037-001/140830
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003985 01/05/2024 bahadurbhai bhikhabhai 1112004WL000493 bahadurbhai bhikhabhai 00045 BARB0DBDHLR 1028 1028 Processed 04/05/2024 3630723279 BAHADURBHAI BHIKABHA BANK OF BARODA(606985)
297 DHOLERA GJ-12-004-037-001/140830
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003986 01/05/2024 bahadurbhai bhikhabhai 1112004WL000493 bahadurbhai bhikhabhai 00045 BARB0DBDHLR 1028 1028 Processed 04/05/2024 3630723280 LABHUBEN BAHADURBHAI BANK OF BARODA(606985)
298 DHOLERA GJ-12-004-037-001/140833
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003987 01/05/2024 MUKESHBHAI 1112004WL000493 MUKESHBHAI 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630722980 MUKESHBHAI RAMUJABHA BANK OF BARODA(606985)
299 DHOLERA GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003988 01/05/2024 premabhai vithalbhai 1112004WL000493 premabhai vithalbhai 00045 BARB0DBDHLR 1646 1646 Processed 04/05/2024 3630723547 MAKVANA PEMABHAI VIT BANK OF BARODA(606985)
300 DHOLERA GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003989 01/05/2024 premabhai vithalbhai 1112004WL000493 premabhai vithalbhai 00045 BARB0DBDHLR 1646 1646 Processed 04/05/2024 3630723548 LAVINGBEN PREMABHAI BANK OF BARODA(606985)
301 DHOLERA GJ-12-004-037-001/140834
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003990 01/05/2024 premabhai vithalbhai 1112004WL000493 premabhai vithalbhai 00045 BARB0DBDHLR 1646 1646 Processed 04/05/2024 3630723549 AJAMALBHAI PREMABHAI BANK OF BARODA(606985)
302 DHOLERA GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003993 01/05/2024 arunaben 1112004WL000493 arunaben 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723187 MISS BARAIYA ARUNABEN UG RAMJUBHAI STATE BANK OF INDIA(508548)
303 DHOLERA GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003991 01/05/2024 Galalben ramjubhai 1112004WL000493 Galalben ramjubhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723065 RAMJUBHAI UJABHAI KO BANK OF BARODA(606985)
304 DHOLERA GJ-12-004-037-001/140840
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003992 01/05/2024 Galalben ramjubhai 1112004WL000493 Galalben ramjubhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723066 GALALBEN RAMJUBHAI B BANK OF BARODA(606985)
305 DHOLERA GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003994 01/05/2024 JAGASIBHAI SOLANKI 1112004WL000493 JAGASIBHAI SOLANKI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723179 Mr. JAKSHIBHAI KALUBHAI SOLANKI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
306 DHOLERA GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003995 01/05/2024 JAGASIBHAI SOLANKI 1112004WL000493 JAGASIBHAI SOLANKI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723180 SUBABEN JAKASHIBHAI BANK OF BARODA(606985)
307 DHOLERA GJ-12-004-037-001/140841
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003996 01/05/2024 JAGASIBHAI SOLANKI 1112004WL000493 JAGASIBHAI SOLANKI 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723181 ARVINDBHAI JAKSHIBHA BANK OF BARODA(606985)
308 DHOLERA GJ-12-004-037-001/140849
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003997 01/05/2024 sureshbhai jakashibhai 1112004WL000493 sureshbhai jakashibhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3630723537 SURESHBHAI JAKASHIBH BANK OF BARODA(606985)
309 DHOLERA GJ-12-004-037-001/140849
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003998 01/05/2024 sureshbhai jakashibhai 1112004WL000493 sureshbhai jakashibhai 00045 BARB0DBDHLR 1167 1167 Processed 04/05/2024 3630723112 PARUBEN SURESHBHAI B BANK OF BARODA(606985)
310 DHOLERA GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004001 01/05/2024 rameshbhai 1112004WL000493 rameshbhai 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3630723019 MANJULABEN GALABHAI BANK OF BARODA(606985)
311 DHOLERA GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003999 01/05/2024 rameshbhai galabhai 1112004WL000493 rameshbhai galabhai 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3630723017 RAMESHBHAI GALABHAI BANK OF BARODA(606985)
312 DHOLERA GJ-12-004-037-001/140850
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004000 01/05/2024 rameshbhai galabhai 1112004WL000493 rameshbhai galabhai 00045 BARB0DBDHLR 1184 1184 Processed 04/05/2024 3630723018 HANSABEN RAMESHBHAI BANK OF BARODA(606985)
313 DHOLERA GJ-12-004-037-001/140853-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004002 01/05/2024 SURTABEN FALAJIBHAI METAL 1112004WL000493 SURTABEN FALAJIBHAI METAL 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723047 Mr. FALJIBHAI UJABHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
314 DHOLERA GJ-12-004-037-001/140853-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004003 01/05/2024 SURTABEN FALAJIBHAI METAL 1112004WL000493 SURTABEN FALAJIBHAI METAL 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723541 SURTABEN FALAJIBHAI BANK OF BARODA(606985)
315 DHOLERA GJ-12-004-037-001/140856
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004004 01/05/2024 Shantibhai Virsangbhai Bavaliya 1112004WL000493 Shantibhai Virsangbhai Bavaliya 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723135 Mr. SANTIBHAI VIRSANGBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
316 DHOLERA GJ-12-004-037-001/140856
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004005 01/05/2024 Shantibhai Virsangbhai Bavaliya 1112004WL000493 Shantibhai Virsangbhai Bavaliya 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723136 VINUBEN SHANTIBHAI B BANK OF BARODA(606985)
317 DHOLERA GJ-12-004-037-001/140858
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004006 01/05/2024 Jitabhai Chitharbhai Barriya 1112004WL000493 Jitabhai Chitharbhai Barriya 00045 BARB0DBDHLR 1 1 Processed 04/05/2024 3630723575 JITUBHAI CHITHARBHAI BANK OF BARODA(606985)
318 DHOLERA GJ-12-004-037-001/140863
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004007 01/05/2024 UMESHBHAI ISAVARBHAI BAVALIYA 1112004WL000493 UMESHBHAI ISAVARBHAI BAVALIYA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723089 MS BAVALIYA PANKHUBEN ISHVARBHAI STATE BANK OF INDIA(508548)
319 DHOLERA GJ-12-004-037-001/140863
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004008 01/05/2024 UMESHBHAI ISAVARBHAI BAVALIYA 1112004WL000493 UMESHBHAI ISAVARBHAI BAVALIYA 00045 BARB0DBDHLR 1210 1210 Processed 04/05/2024 3630723246 MR BAVALIYA UMESH ISHVARBHAI STATE BANK OF INDIA(508548)
320 DHOLERA GJ-12-004-037-001/140865
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004009 01/05/2024 ARAVINBHAI 1112004WL000493 ARAVINBHAI 00045 BARB0DBDHLR 1284 1284 Processed 04/05/2024 3630723337 BAVLIYA ARVINBHAI KA BANK OF BARODA(606985)
321 DHOLERA GJ-12-004-037-001/140865
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004010 01/05/2024 ARAVINBHAI 1112004WL000493 ARAVINBHAI 00045 BARB0DBDHLR 1284 1284 Processed 04/05/2024 3630723338 BAVLIYA RITABEN ARVI BANK OF BARODA(606985)
322 DHOLERA GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004011 01/05/2024 RANJIT JADAVBHAI BARAIYA 1112004WL000493 RANJIT JADAVBHAI BARAIYA 00045 BARB0DBDHLR 784 784 Processed 04/05/2024 3630723422 RANJIT JADAVBHAI BAR BANK OF BARODA(606985)
323 DHOLERA GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004012 01/05/2024 RANJIT JADAVBHAI BARAIYA 1112004WL000493 RANJIT JADAVBHAI BARAIYA 00045 BARB0DBDHLR 784 784 Processed 04/05/2024 3630723423 REKHABEN RANJITBHAI BANK OF BARODA(606985)
324 DHOLERA GJ-12-004-037-001/140871
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004013 01/05/2024 RANJIT JADAVBHAI BARAIYA 1112004WL000493 RANJIT JADAVBHAI BARAIYA 00045 BARB0DBDHLR 784 784 Processed 04/05/2024 3630723343 BARAIYA RAYMALBHAI J BANK OF BARODA(606985)
325 DHOLERA GJ-12-004-037-001/140874
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004014 01/05/2024 ASHABEN 1112004WL000493 ASHABEN 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723335 AASHABEN RAVAJIBHAI BANK OF BARODA(606985)
326 DHOLERA GJ-12-004-037-001/140874
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004015 01/05/2024 ashaben 1112004WL000493 ashaben 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723336 MISS SITA ARVINDBHAI BAVLIYA STATE BANK OF INDIA(508548)
327 DHOLERA GJ-12-004-037-001/140876
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004017 01/05/2024 RAMESHBHAI PRAMAJIBHAI SAKALIYA 1112004WL000493 RAMESHBHAI PRAMAJIBHAI SAKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723213 NITABEN RAMESHBHAI S BANK OF BARODA(606985)
328 DHOLERA GJ-12-004-037-001/140876
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004016 01/05/2024 RAMESHBHAI SANKALIYA 1112004WL000493 RAMESHBHAI SANKALIYA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630722953 RAMESHBHAI PRAMAJIBH BANK OF BARODA(606985)
329 DHOLERA GJ-12-004-037-001/140881
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004018 01/05/2024 ARAVINDBHAI DEVA 1112004WL000493 ARAVINDBHAI DEVA 00045 BARB0DBDHLR 791 791 Processed 04/05/2024 3630723539 ARVINDBHAI DEVABHAI BANK OF BARODA(606985)
330 DHOLERA GJ-12-004-037-001/140881
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004019 01/05/2024 ARAVINDBHAI DEVA 1112004WL000493 ARAVINDBHAI DEVA 00045 BARB0DBDHLR 791 791 Processed 04/05/2024 3630723540 RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
331 DHOLERA GJ-12-004-037-001/140881
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004020 01/05/2024 Ramilaben 1112004WL000493 Ramilaben 00045 BARB0DBDHLR 791 791 Processed 04/05/2024 3630723151 KALPESHBHAI ARAVINBH BANK OF BARODA(606985)
332 DHOLERA GJ-12-004-037-001/140882
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004021 01/05/2024 Kaviben Phaljibhai Bavlya 1112004WL000493 Kaviben Phaljibhai Bavlya 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630722949 PHALJIBHAI LAGARBHAI BANK OF BARODA(606985)
333 DHOLERA GJ-12-004-037-001/140882
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004022 01/05/2024 Kaviben Phaljibhai BavlyaOHITBHAI FALAJIBHAI 1112004WL000493 Kaviben Phaljibhai BavlyaOHITBHAI FALAJIBHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630722950 KAVIBEN PHALJIBHAI B BANK OF BARODA(606985)
334 DHOLERA GJ-12-004-037-001/140884
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004023 01/05/2024 HIMMATBHAI BHUPATBHAI 1112004WL000493 HIMMATBHAI BHUPATBHAI 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723359 RANGHANI LADUBEN BHU BANK OF BARODA(606985)
335 DHOLERA GJ-12-004-037-001/140884
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004024 01/05/2024 HIMMATBHAI BHUPATBHAI 1112004WL000493 HIMMATBHAI BHUPATBHAI 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723544 RANGHANI HIMATBHAI B BANK OF BARODA(606985)
336 DHOLERA GJ-12-004-037-001/140885
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004025 01/05/2024 gobarbhai Kamabhai 1112004WL000493 gobarbhai Kamabhai 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723222 GOBARBHAI KAMABHAI P BANK OF BARODA(606985)
337 DHOLERA GJ-12-004-037-001/140885
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004026 01/05/2024 Kanani Jyotsanaben Gobarbhai 1112004WL000493 Kanani Jyotsanaben Gobarbhai 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723223 MISS KANANI JYOTSNABEN GOBARBHAI STATE BANK OF INDIA(508548)
338 DHOLERA GJ-12-004-037-001/140886
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004027 01/05/2024 BABUBHIA LAGHARBHAI 1112004WL000493 BABUBHIA LAGHARBHAI 00045 BARB0DBDHLR 786 786 Processed 04/05/2024 3630723215 Mr. BABUBHAI LAGHARBHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
339 DHOLERA GJ-12-004-037-001/140886
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004028 01/05/2024 BABUBHIA LAGHARBHAI 1112004WL000493 BABUBHIA LAGHARBHAI 00045 BARB0DBDHLR 786 786 Processed 04/05/2024 3630723216 LABHUBEN BABUBHAI BA BANK OF BARODA(606985)
340 DHOLERA GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004029 01/05/2024 ABHABHAI MER 1112004WL000493 ABHABHAI MER 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630722973 Mr. ABHABHAI SOMABHAI MER THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
341 DHOLERA GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004030 01/05/2024 ABHABHAI MER 1112004WL000493 ABHABHAI MER 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630722974 JIJUBEN ABHABHAI MER BANK OF BARODA(606985)
342 DHOLERA GJ-12-004-037-001/140890
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004031 01/05/2024 ABHABHAI MER 1112004WL000493 ABHABHAI MER 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630722975 VIKRAMBHAI ABHABHAI BANK OF BARODA(606985)
343 DHOLERA GJ-12-004-037-001/140896
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004032 01/05/2024 Panchuben 1112004WL000493 Panchuben 00045 BARB0DBDHLR 1953 1953 Processed 04/05/2024 3630723120 FALJIBHAI UJABHAI BA BANK OF BARODA(606985)
344 DHOLERA GJ-12-004-037-001/140896
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004033 01/05/2024 Panchuben 1112004WL000493 Panchuben 00045 BARB0DBDHLR 1953 1953 Processed 04/05/2024 3630723121 KAILASHBEN FALAJIBHA BANK OF BARODA(606985)
345 DHOLERA GJ-12-004-037-001/140897
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004034 01/05/2024 Varshaben Mukeshbhai Kanani 1112004WL000493 Varshaben Mukeshbhai Kanani 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723166 VINUBEN RAMJUBHAI KA BANK OF BARODA(606985)
346 DHOLERA GJ-12-004-037-001/140897
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004035 01/05/2024 Varshaben Mukeshbhai Kanani 1112004WL000493 Varshaben Mukeshbhai Kanani 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723167 VARSHABEN MUKESHBHAI BANK OF BARODA(606985)
347 DHOLERA GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004038 01/05/2024 aravinbhai 1112004WL000493 aravinbhai 00045 BARB0DBDHLR 1539 1539 Processed 04/05/2024 3630723286 MASTER NILESH ARVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
348 DHOLERA GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004036 01/05/2024 Aravinbhai Chanabhai Baraiya 1112004WL000493 Aravinbhai Chanabhai Baraiya 00045 BARB0DBDHLR 1539 1539 Processed 04/05/2024 3630723284 ARAVINBHAI CHHANABHA BANK OF BARODA(606985)
349 DHOLERA GJ-12-004-037-001/140900
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004037 01/05/2024 Aravinbhai Chanabhai Baraiya 1112004WL000493 Aravinbhai Chanabhai Baraiya 00045 BARB0DBDHLR 1539 1539 Processed 04/05/2024 3630723285 Mr. ARVINDBHAI CHHANABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
350 DHOLERA GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004039 01/05/2024 VILASBEN NATUBHAI VAGHELA 1112004WL000493 VILASBEN NATUBHAI VAGHELA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723538 Mr. NATUBHAI SAVSHIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
351 DHOLERA GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004040 01/05/2024 VILASBEN NATUBHAI VAGHELA 1112004WL000493 VILASBEN NATUBHAI VAGHELA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723311 MEHULBHAI NATUBHAI V BANK OF BARODA(606985)
352 DHOLERA GJ-12-004-037-001/140902
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004041 01/05/2024 VILASBEN NATUBHAI VAGHELA 1112004WL000493 VILASBEN NATUBHAI VAGHELA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723312 VILASBEN NATUBHAI VA BANK OF BARODA(606985)
353 DHOLERA GJ-12-004-037-001/140903
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004042 01/05/2024 BHAGWANBHAI JIVABHAI BARAIYA 1112004WL000493 BHAGWANBHAI JIVABHAI BARAIYA 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723224 BAGUBEN BHAGVANBHAI BANK OF BARODA(606985)
354 DHOLERA GJ-12-004-037-001/140903
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004043 01/05/2024 payalben 1112004WL000493 payalben 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723225 BARAIYA PAYALBEN DAS BANK OF BARODA(606985)
355 DHOLERA GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004044 01/05/2024 BAVLIYA MADHUBEN BHAVSANGBHAI 1112004WL000493 BAVLIYA MADHUBEN BHAVSANGBHAI 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630723426 JEETESHBHAI BHAVASAN BANK OF BARODA(606985)
356 DHOLERA GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004045 01/05/2024 BAVLIYA MADHUBEN BHAVSANGBHAI 1112004WL000493 BAVLIYA MADHUBEN BHAVSANGBHAI 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630723427 BAVLIYA MADHUBEN BHA BANK OF BARODA(606985)
357 DHOLERA GJ-12-004-037-001/140906
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004046 01/05/2024 BAVLIYA MADHUBEN BHAVSANGBHAI 1112004WL000493 BAVLIYA MADHUBEN BHAVSANGBHAI 00045 BARB0DBDHLR 685 685 Processed 04/05/2024 3630723428 VIJAYBHAI BHAVASANGB BANK OF BARODA(606985)
358 DHOLERA GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004049 01/05/2024 JEMABHAI KALUBHAI VAHGELA 1112004WL000493 JEMABHAI KALUBHAI VAHGELA 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723461 Mr. JEMABHAI KALUBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
359 DHOLERA GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004050 01/05/2024 JEMABHAI KALUBHAI VAHGELA 1112004WL000493 JEMABHAI KALUBHAI VAHGELA 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723462 MADHUBEN JEMABHAI VA BANK OF BARODA(606985)
360 DHOLERA GJ-12-004-037-001/140910
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004051 01/05/2024 JEMABHAI KALUBHAI VAHGELA 1112004WL000493 JEMABHAI KALUBHAI VAHGELA 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723463 RAMESHBHAI JEMABHAI BANK OF BARODA(606985)
361 DHOLERA GJ-12-004-037-001/140911
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004052 01/05/2024 Januben Baldevbhai Baraiya 1112004WL000493 Januben Baldevbhai Baraiya 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3630723133 BALDEVBHAI DHIRUBHAI BANK OF BARODA(606985)
362 DHOLERA GJ-12-004-037-001/140911
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004053 01/05/2024 Januben Baldevbhai Baraiya 1112004WL000493 Januben Baldevbhai Baraiya 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3630723134 JANUBEN BALDEVBHAI B BANK OF BARODA(606985)
363 DHOLERA GJ-12-004-037-001/140913
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004054 01/05/2024 TINUBEN NATUBHAI BARAIYA 1112004WL000493 TINUBEN NATUBHAI BARAIYA 00045 BARB0DBDHLR 941 941 Processed 04/05/2024 3630723368 MR NATUBHAI LAGHUBHAI BARAIA STATE BANK OF INDIA(508548)
364 DHOLERA GJ-12-004-037-001/140913
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004055 01/05/2024 TINUBEN NATUBHAI BARAIYA 1112004WL000493 TINUBEN NATUBHAI BARAIYA 00045 BARB0DBDHLR 941 941 Processed 04/05/2024 3630723369 MRS TINUBEN NATUBHAI BARAIYA STATE BANK OF INDIA(508548)
365 DHOLERA GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004058 01/05/2024 Faljibhai 1112004WL000493 Faljibhai 00045 BARB0DBDHLR 1488 1488 Processed 04/05/2024 3630723409 Mrs. PAYALBEN FALJIBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
366 DHOLERA GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004056 01/05/2024 FALJIBHAI UIJABHAI BARAIY 1112004WL000493 FALJIBHAI UIJABHAI BARAIY 00045 BARB0DBDHLR 1488 1488 Processed 04/05/2024 3630723525 FALJIBHAI UIJABHAI B BANK OF BARODA(606985)
367 DHOLERA GJ-12-004-037-001/140916
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004057 01/05/2024 FALJIBHAI UIJABHAI BARAIY 1112004WL000493 FALJIBHAI UIJABHAI BARAIY 00045 BARB0DBDHLR 1488 1488 Processed 04/05/2024 3630723526 KAILASHBEN FALJIBHAI BANK OF BARODA(606985)
368 DHOLERA GJ-12-004-037-001/140917
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004059 01/05/2024 shurtabenVirajibhai baraiya 1112004WL000493 shurtabenVirajibhai baraiya 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3630723069 BAREYA KISHANBHAI VI BANK OF BARODA(606985)
369 DHOLERA GJ-12-004-037-001/140917
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004060 01/05/2024 surataben 1112004WL000493 surataben 00045 BARB0DBDHLR 1014 1014 Processed 04/05/2024 3630723070 BARAIYA JYOTSANABEN BANK OF BARODA(606985)
370 DHOLERA GJ-12-004-037-001/140919
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004061 01/05/2024 MANJUBEN BAHADURBHAI BARAIYA 1112004WL000493 MANJUBEN BAHADURBHAI BARAIYA 00045 BARB0DBDHLR 893 893 Processed 04/05/2024 3630723569 Mr. BHAVSANGBHAI JIVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
371 DHOLERA GJ-12-004-037-001/140919
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004062 01/05/2024 MANJUBEN BAHADURBHAI BARAIYA 1112004WL000493 MANJUBEN BAHADURBHAI BARAIYA 00045 BARB0DBDHLR 893 893 Processed 04/05/2024 3630723062 MANJUBEN BAHADURBHAI BANK OF BARODA(606985)
372 DHOLERA GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004063 01/05/2024 BAVLIYA VALLBHBHAI UJABHAI 1112004WL000493 BAVLIYA VALLBHBHAI UJABHAI 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723435 BAVLIYA VALLBHBHAI U BANK OF BARODA(606985)
373 DHOLERA GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004064 01/05/2024 BAVLIYA VALLBHBHAI UJABHAI 1112004WL000493 BAVLIYA VALLBHBHAI UJABHAI 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723436 KESHIBEN VALLBHBHAI BANK OF BARODA(606985)
374 DHOLERA GJ-12-004-037-001/140923
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004065 01/05/2024 BAVLIYA VALLBHBHAI UJABHAI 1112004WL000493 BAVLIYA VALLBHBHAI UJABHAI 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723437 MR BAVLIYA KIRANBHAI VALLBHBHAI STATE BANK OF INDIA(508548)
375 DHOLERA GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004066 01/05/2024 FALJIBHAI MAGANBHAI BARAIYA 1112004WL000493 FALJIBHAI MAGANBHAI BARAIYA 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723226 SAVUBEN FALJIBHAI BA BANK OF BARODA(606985)
376 DHOLERA GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004067 01/05/2024 FALJIBHAI MAGANBHAI BARAIYA 1112004WL000493 FALJIBHAI MAGANBHAI BARAIYA 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723227 BARAIYA TEJALBEN FAL BANK OF BARODA(606985)
377 DHOLERA GJ-12-004-037-001/140925
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004068 01/05/2024 FALJIBHAI MAGANBHAI BARAIYA 1112004WL000493 FALJIBHAI MAGANBHAI BARAIYA 00045 BARB0DBDHLR 600 600 Processed 04/05/2024 3630723228 Mr. RANJITBHAI FALJIBHAI BAREYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
378 DHOLERA GJ-12-004-037-001/140927
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004069 01/05/2024 DINESHBHAI BABUBHAI VAGHELA 1112004WL000493 DINESHBHAI BABUBHAI VAGHELA 00045 BARB0DBDHLR 1461 1461 Processed 04/05/2024 3630722940 DINESHBHAI BABUBHAI BANK OF BARODA(606985)
379 DHOLERA GJ-12-004-037-001/140927
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004070 01/05/2024 DINESHBHAI BABUBHAI VAGHELA 1112004WL000493 DINESHBHAI BABUBHAI VAGHELA 00045 BARB0DBDHLR 1461 1461 Processed 04/05/2024 3630723048 LILABEN DINESHBHAI V BANK OF BARODA(606985)
380 DHOLERA GJ-12-004-037-001/140928
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004071 01/05/2024 RANAJITBHAI 1112004WL000493 RANAJITBHAI 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723015 RANJEET BHAI JADAVBH BANK OF BARODA(606985)
381 DHOLERA GJ-12-004-037-001/140928
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004072 01/05/2024 RANAJITBHAI 1112004WL000493 RANAJITBHAI 00045 BARB0DBDHLR 1200 1200 Processed 04/05/2024 3630723016 BHANUBEN RANJITBHAI BANK OF BARODA(606985)
382 DHOLERA GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004073 01/05/2024 SAMUBEN JADAVBHAI BARAIYA 1112004WL000493 SAMUBEN JADAVBHAI BARAIYA 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3630722987 JADAVBHAI UJABHAI BA BANK OF BARODA(606985)
383 DHOLERA GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004074 01/05/2024 SAMUBEN JADAVBHAI BARAIYA 1112004WL000493 SAMUBEN JADAVBHAI BARAIYA 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3630722988 SAMUBEN JADAVBHAI BA BANK OF BARODA(606985)
384 DHOLERA GJ-12-004-037-001/140931
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004075 01/05/2024 SAMUBEN JADAVBHAI BARAIYA 1112004WL000493 SAMUBEN JADAVBHAI BARAIYA 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3630723014 BHAVESHBHAI JADAVBHA BANK OF BARODA(606985)
385 DHOLERA GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004076 01/05/2024 PRABHATPBHAI UJABHAI BARAIYA 1112004WL000493 PRABHATPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723527 PRABHATPBHAI UJABHAI BANK OF BARODA(606985)
386 DHOLERA GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004077 01/05/2024 PRABHATPBHAI UJABHAI BARAIYA 1112004WL000493 PRABHATPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723528 RANJITABEN PRABHATBH BANK OF BARODA(606985)
387 DHOLERA GJ-12-004-037-001/140932
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004078 01/05/2024 PRABHATPBHAI UJABHAI BARAIYA 1112004WL000493 PRABHATPBHAI UJABHAI BARAIYA 00045 BARB0DBDHLR 868 868 Processed 04/05/2024 3630723110 SANJAYBHAI PRABHATBH BANK OF BARODA(606985)
388 DHOLERA GJ-12-004-037-001/140934
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004079 01/05/2024 Bhavasangbhai Jivabhai Barriya 1112004WL000493 Bhavasangbhai Jivabhai Barriya 00045 BARB0DBDHLR 893 893 Processed 04/05/2024 3630723168 Mr. BHAVSANGBHAI JIVABHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
389 DHOLERA GJ-12-004-037-001/140934
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004080 01/05/2024 Bhavasangbhai Jivabhai Barriya 1112004WL000493 Bhavasangbhai Jivabhai Barriya 00045 BARB0DBDHLR 893 893 Processed 04/05/2024 3630723169 ASHODABEN BHAVASANG BANK OF BARODA(606985)
390 DHOLERA GJ-12-004-037-001/140936
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004081 01/05/2024 TAPUBHAI SURSANGBHAI KOLI 1112004WL000493 TAPUBHAI SURSANGBHAI KOLI 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723313 Mr. TAPUBHAI SURSANGBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
391 DHOLERA GJ-12-004-037-001/140936
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004082 01/05/2024 TAPUBHAI SURSANGBHAI KOLI 1112004WL000493 TAPUBHAI SURSANGBHAI KOLI 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723094 USHABEN ASHOKBHAI BA BANK OF BARODA(606985)
392 DHOLERA GJ-12-004-037-001/140940
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004084 01/05/2024 DHIRUABHAI MERUBHAI BAVALIYA 1112004WL000493 DHIRUABHAI MERUBHAI BAVALIYA 00045 BARB0DBDHLR 1431 1431 Processed 04/05/2024 3630723107 BAVLIYA ANILBHAI RAM BANK OF BARODA(606985)
393 DHOLERA GJ-12-004-037-001/140940
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004083 01/05/2024 DHIRUBHAI BAVALIYA 1112004WL000493 DHIRUBHAI BAVALIYA 00045 BARB0DBDHLR 1431 1431 Processed 04/05/2024 3630723101 DHIRUABHAI MERUBHAI BANK OF BARODA(606985)
394 DHOLERA GJ-12-004-037-001/140942
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004085 01/05/2024 budhabhai 1112004WL000493 budhabhai 00045 BARB0DBDHLR 1310 1310 Processed 04/05/2024 3630723413 BUDHABHAI LAKHABHAI BANK OF BARODA(606985)
395 DHOLERA GJ-12-004-037-001/140942
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004086 01/05/2024 budhabhai 1112004WL000493 budhabhai 00045 BARB0DBDHLR 1310 1310 Processed 04/05/2024 3630723414 SHARDABEN HINDUBHAI BANK OF BARODA(606985)
396 DHOLERA GJ-12-004-037-001/140944
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004087 01/05/2024 BAVLIYA VANABHAI JAKSHIBHAI 1112004WL000493 BAVLIYA VANABHAI JAKSHIBHAI 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723550 BAVLIYA VANABHAI JAK BANK OF BARODA(606985)
397 DHOLERA GJ-12-004-037-001/140944
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004088 01/05/2024 BAVLIYA VANABHAI JAKSHIBHAI 1112004WL000493 BAVLIYA VANABHAI JAKSHIBHAI 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723349 BAVLIYA DAKSHABEN VA BANK OF BARODA(606985)
398 DHOLERA GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004089 01/05/2024 VINUBEN KESHAVBHAI BAVALIYA 1112004WL000493 VINUBEN KESHAVBHAI BAVALIYA 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723029 Mr. KESHABHAI KAMABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
399 DHOLERA GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004090 01/05/2024 VINUBEN KESHAVBHAI BAVALIYA 1112004WL000493 VINUBEN KESHAVBHAI BAVALIYA 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723030 VINUBEN KESHAVBHAI B BANK OF BARODA(606985)
400 DHOLERA GJ-12-004-037-001/140945
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004091 01/05/2024 VINUBEN KESHAVBHAI BAVALIYA 1112004WL000493 VINUBEN KESHAVBHAI BAVALIYA 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723031 ROMABEN KESHAVBHAI B BANK OF BARODA(606985)
401 DHOLERA GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004092 01/05/2024 MANGUBEN DYABHAI VAGHELA 1112004WL000493 MANGUBEN DYABHAI VAGHELA 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630722963 Mr. DAYABHAI AMARASHIBHAI VAGHELA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
402 DHOLERA GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004093 01/05/2024 MANGUBEN DYABHAI VAGHELA 1112004WL000493 MANGUBEN DYABHAI VAGHELA 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630722964 MANGUBEN DYABHAI VAG BANK OF BARODA(606985)
403 DHOLERA GJ-12-004-037-001/140950
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004094 01/05/2024 MANGUBEN DYABHAI VAGHELA 1112004WL000493 MANGUBEN DYABHAI VAGHELA 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630722965 TEJALBEN DAYABHAI VA BANK OF BARODA(606985)
404 DHOLERA GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004095 01/05/2024 Ramajibhai Naranbhai Sakaliya 1112004WL000493 Ramajibhai Naranbhai Sakaliya 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3630723172 Mr. RAMJIBHAI NARANBHAI SAKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
405 DHOLERA GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004096 01/05/2024 Ramajibhai Naranbhai Sakaliya 1112004WL000493 Ramajibhai Naranbhai Sakaliya 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3630723173 HARESHBHAI RAMJIBHAI BANK OF BARODA(606985)
406 DHOLERA GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004097 01/05/2024 Ramjibhai 1112004WL000493 Ramjibhai 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3630723174 SANKLIYA KIRANBHAI R BANK OF BARODA(606985)
407 DHOLERA GJ-12-004-037-001/140968
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004098 01/05/2024 Ramjibhai 1112004WL000493 Ramjibhai 00045 BARB0DBDHLR 560 560 Processed 04/05/2024 3630723175 SANKLIYA SITABEN RAM BANK OF BARODA(606985)
408 DHOLERA GJ-12-004-037-001/140974
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004099 01/05/2024 VASANBEN 1112004WL000493 VASANBEN 00045 BARB0DBDHLR 1004 1004 Processed 04/05/2024 3630723013 DINESHBHAI KAMABHAI BANK OF BARODA(606985)
409 DHOLERA GJ-12-004-037-001/140974
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004100 01/05/2024 VASANBEN 1112004WL000493 VASANBEN 00045 BARB0DBDHLR 1004 1004 Processed 04/05/2024 3630722945 VASANBEN DINESHBHAI BANK OF BARODA(606985)
410 DHOLERA GJ-12-004-037-001/141-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004101 01/05/2024 Bholabhai 1112004WL000493 Bholabhai 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3630723300 SOLANKI BHOLABHAI BH BANK OF BARODA(606985)
411 DHOLERA GJ-12-004-037-001/141-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004102 01/05/2024 Bholabhai 1112004WL000493 Bholabhai 00045 BARB0DBDHLR 1243 1243 Processed 04/05/2024 3630723301 SOLANKI TINUBEN BHOL BANK OF BARODA(606985)
412 DHOLERA GJ-12-004-037-001/141333
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004104 01/05/2024 Ashuben 1112004WL000493 Ashuben 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3630723143 HIMMATBHAI NARUBHAI BANK OF BARODA(606985)
413 DHOLERA GJ-12-004-037-001/141333
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004103 01/05/2024 NARUBHAI BHIKHABHAI 1112004WL000493 NARUBHAI BHIKHABHAI 00045 BARB0DBDHLR 1118 1118 Processed 04/05/2024 3630723557 ASUBEN NARUBHAI MAKW BANK OF BARODA(606985)
414 DHOLERA GJ-12-004-037-001/141415
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004105 01/05/2024 SURESHBHAI GAGUBHAI 1112004WL000493 SURESHBHAI GAGUBHAI 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630722983 SURESHBHAI GAGJIBHAI BANK OF BARODA(606985)
415 DHOLERA GJ-12-004-037-001/141415
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004106 01/05/2024 Vanitaben 1112004WL000493 Vanitaben 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630723292 MAKVANAA VANISHABEN BANK OF BARODA(606985)
416 DHOLERA GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004107 01/05/2024 Vijaybhai 1112004WL000493 Vijaybhai 00045 BARB0DBDHLR 1142 1142 Rejected 04/05/2024 3630723342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 DHOLERA GJ-12-004-037-001/143-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004108 01/05/2024 Vijaybhai 1112004WL000493 Vijaybhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630722968 SANKALIYA PARULBEN V BANK OF BARODA(606985)
418 DHOLERA GJ-12-004-037-001/145258
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004110 01/05/2024 Champaben 1112004WL000493 Champaben 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723037 Mr. PRAVINBHAI MASHARUBHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
419 DHOLERA GJ-12-004-037-001/145258
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004109 01/05/2024 kanani Champaben Masharubhai 1112004WL000493 kanani Champaben Masharubhai 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723036 HANSHABEN ARVINDBHAI BANK OF BARODA(606985)
420 DHOLERA GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004111 01/05/2024 JASMATBHAI LAGHARBHAI BAVLIYA 1112004WL000493 JASMATBHAI LAGHARBHAI BAVLIYA 00045 BARB0DBDHLR 1153 1153 Processed 04/05/2024 3630723572 Mr. JAHABHAI LAGHARBHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
421 DHOLERA GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004112 01/05/2024 JASMATBHAI LAGHARBHAI BAVLIYA 1112004WL000493 JASMATBHAI LAGHARBHAI BAVLIYA 00045 BARB0DBDHLR 1153 1153 Processed 04/05/2024 3630723573 MANJUBEN JAHABHAI BA BANK OF BARODA(606985)
422 DHOLERA GJ-12-004-037-001/145260
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004113 01/05/2024 JASMATBHAI LAGHARBHAI BAVLIYA 1112004WL000493 JASMATBHAI LAGHARBHAI BAVLIYA 00045 BARB0DBDHLR 1153 1153 Processed 04/05/2024 3630723145 HARASHADBHAI JAHABHA BANK OF BARODA(606985)
423 DHOLERA GJ-12-004-037-001/145261
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004114 01/05/2024 ASAMITABEN LADHUBHAI BARAIYA 1112004WL000493 ASAMITABEN LADHUBHAI BARAIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723201 REVUBEN LAGHUBHAI BA BANK OF BARODA(606985)
424 DHOLERA GJ-12-004-037-001/145261
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004115 01/05/2024 revaben 1112004WL000493 revaben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723445 MR BARAIYA SURESHBHAI LADHUBHAI STATE BANK OF INDIA(508548)
425 DHOLERA GJ-12-004-037-001/145263
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004116 01/05/2024 BHAVUBEN BALADEVBHAI BARAIYA 1112004WL000493 BHAVUBEN BALADEVBHAI BARAIYA 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630722952 BARAIYA BALADEVABHAI BANK OF BARODA(606985)
426 DHOLERA GJ-12-004-037-001/145263
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004117 01/05/2024 BHAVUBEN BALADEVBHAI BARAIYA 1112004WL000493 BHAVUBEN BALADEVBHAI BARAIYA 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723393 BHAVUBEN BALADEVBHAI BANK OF BARODA(606985)
427 DHOLERA GJ-12-004-037-001/145266
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004118 01/05/2024 VILASBEN BHARUBHAI 1112004WL000493 VILASBEN BHARUBHAI 00045 BARB0DBDHLR 1028 1028 Processed 04/05/2024 3630723542 Mr. BHARUBHAI NARANBHAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
428 DHOLERA GJ-12-004-037-001/145266
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004119 01/05/2024 VILASBEN BHARUBHAI 1112004WL000493 VILASBEN BHARUBHAI 00045 BARB0DBDHLR 1028 1028 Processed 04/05/2024 3630723098 VILASHBEN BHARUBHAI BANK OF BARODA(606985)
429 DHOLERA GJ-12-004-037-001/145267
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004120 01/05/2024 PRATAPBHAI 1112004WL000493 PRATAPBHAI 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723386 PRATAPBHAI DEVABHAI BANK OF BARODA(606985)
430 DHOLERA GJ-12-004-037-001/145267
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004121 01/05/2024 PRATAPBHAI 1112004WL000493 PRATAPBHAI 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723543 SONABEN PRATAPBHAI B BANK OF BARODA(606985)
431 DHOLERA GJ-12-004-037-001/145281
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004122 01/05/2024 LAKHUBEN 1112004WL000493 LAKHUBEN 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723118 BAVLIYA NARESBHAI BANK OF BARODA(606985)
432 DHOLERA GJ-12-004-037-001/145281
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004123 01/05/2024 LAKHUBEN 1112004WL000493 LAKHUBEN 00045 BARB0DBDHLR 982 982 Processed 04/05/2024 3630723119 LAKHUBEN CHANDUBHAI BANK OF BARODA(606985)
433 DHOLERA GJ-12-004-037-001/145282
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004124 01/05/2024 LAXMANBHAI JAGASHIBHAI 1112004WL000493 LAXMANBHAI JAGASHIBHAI 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630722936 Mr. LAKHMANBHAI JAKSHIBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
434 DHOLERA GJ-12-004-037-001/145282
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004125 01/05/2024 LAXMANBHAI JAGASHIBHAI 1112004WL000493 LAXMANBHAI JAGASHIBHAI 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630722937 KAILASHBEN LAKSHMANB BANK OF BARODA(606985)
435 DHOLERA GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004127 01/05/2024 VIKRAMBHAI SURASANGBHAI BAVALIYA 1112004WL000493 VIKRAMBHAI SURASANGBHAI BAVALIYA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723364 VIKRAMBHAI SURASANGB BANK OF BARODA(606985)
436 DHOLERA GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004128 01/05/2024 VIKRAMBHAI SURASANGBHAI BAVALIYA 1112004WL000493 VIKRAMBHAI SURASANGBHAI BAVALIYA 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723365 BHARATBHAI SURASANGB BANK OF BARODA(606985)
437 DHOLERA GJ-12-004-037-001/145283
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004126 01/05/2024 VIKRAMBHAI SURASANGBHAI BAVALIYA Bavaliya 1112004WL000493 VIKRAMBHAI SURASANGBHAI BAVALIYA Bavaliya 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723563 SANUBEN SURASANGBHAI BANK OF BARODA(606985)
438 DHOLERA GJ-12-004-037-001/145284
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004129 01/05/2024 MAGANBHAI 1112004WL000493 MAGANBHAI 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723552 BAVLIYA MAGANBHAI MA BANK OF BARODA(606985)
439 DHOLERA GJ-12-004-037-001/145284
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004130 01/05/2024 MAGANBHAI 1112004WL000493 MAGANBHAI 00045 BARB0DBDHLR 934 934 Processed 04/05/2024 3630723553 GITABEN MAGANBHAI BA BANK OF BARODA(606985)
440 DHOLERA GJ-12-004-037-001/145286
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004131 01/05/2024 LILABEN RAMJIBHAI KANANI 1112004WL000493 LILABEN RAMJIBHAI KANANI 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630723270 Mr. RAMJIBHAI SHIVABHAI KANANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
441 DHOLERA GJ-12-004-037-001/145286
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004132 01/05/2024 LILABEN RAMJIBHAI KANANI 1112004WL000493 LILABEN RAMJIBHAI KANANI 00045 BARB0DBDHLR 959 959 Processed 04/05/2024 3630723271 LILABEN RAMJIBHAI K BANK OF BARODA(606985)
442 DHOLERA GJ-12-004-037-001/145289
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004133 01/05/2024 DHIRUBHAI JEMABHAI 1112004WL000493 DHIRUBHAI JEMABHAI 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3630723038 DHIRUBHAI JEMABHAI K BANK OF BARODA(606985)
443 DHOLERA GJ-12-004-037-001/145289
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004134 01/05/2024 DHIRUBHAI JEMABHAI 1112004WL000493 DHIRUBHAI JEMABHAI 00045 BARB0DBDHLR 1040 1040 Processed 04/05/2024 3630723064 LILABEN DHIRUBHAI KA BANK OF BARODA(606985)
444 DHOLERA GJ-12-004-037-001/145292
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004135 01/05/2024 Gobarbhai Jerambhai Gorasva 1112004WL000493 Gobarbhai Jerambhai Gorasva 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723576 GOBARBHAI JERAMBHAI BANK OF BARODA(606985)
445 DHOLERA GJ-12-004-037-001/145292
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004136 01/05/2024 Gobarbhai Jerambhai Gorasva 1112004WL000493 Gobarbhai Jerambhai Gorasva 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723577 DAVALBEN GOBARBHAI G BANK OF BARODA(606985)
446 DHOLERA GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004139 01/05/2024 natubhai 1112004WL000493 natubhai 00045 BARB0DBDHLR 949 949 Processed 04/05/2024 3630723455 BARAIYA JESHINGBHAI BANK OF BARODA(606985)
447 DHOLERA GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004137 01/05/2024 natubhai libabhai 1112004WL000493 natubhai libabhai 00045 BARB0DBDHLR 949 949 Processed 04/05/2024 3630723440 BAREYA NATUBHAI LIMB BANK OF BARODA(606985)
448 DHOLERA GJ-12-004-037-001/145296
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004138 01/05/2024 natubhai libabhai 1112004WL000493 natubhai libabhai 00045 BARB0DBDHLR 949 949 Processed 04/05/2024 3630723454 LILABEN NATUBHAI BAR BANK OF BARODA(606985)
449 DHOLERA GJ-12-004-037-001/145297
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004140 01/05/2024 RAJESHBHAI 1112004WL000493 RAJESHBHAI 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630722971 BARAIYA RAJESHBHAI MEGHAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DHOLERA GJ-12-004-037-001/145297
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004141 01/05/2024 rajeshbhai meghjibhai 1112004WL000493 rajeshbhai meghjibhai 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630722972 REKHABEN RAJESHBHAI BANK OF BARODA(606985)
451 DHOLERA GJ-12-004-037-001/146-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004142 01/05/2024 Subhashbhai 1112004WL000493 Subhashbhai 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723209 SUBHASHBHAI DAYABHAI BANK OF BARODA(606985)
452 DHOLERA GJ-12-004-037-001/146-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004143 01/05/2024 Subhashbhai 1112004WL000493 Subhashbhai 00045 BARB0DBDHLR 1050 1050 Processed 04/05/2024 3630723210 VAGHELA KAJALBEN SUB BANK OF BARODA(606985)
453 DHOLERA GJ-12-004-037-001/146753
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004144 01/05/2024 Nareshbhai Jagashibhai solanki 1112004WL000493 Nareshbhai Jagashibhai solanki 00045 BARB0DBDHLR 1826 1826 Processed 04/05/2024 3630723182 NARESHBHAI JAKSHIBHA BANK OF BARODA(606985)
454 DHOLERA GJ-12-004-037-001/146758
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004145 01/05/2024 Samantbhai Bhikhabhai 1112004WL000493 Samantbhai Bhikhabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723020 SAMANBHAI BHIKABHAI BANK OF BARODA(606985)
455 DHOLERA GJ-12-004-037-001/146758
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004146 01/05/2024 Samantbhai Bhikhabhai 1112004WL000493 Samantbhai Bhikhabhai 00045 BARB0DBDHLR 2048 2048 Processed 04/05/2024 3630723021 GAVARIBEN SAMATBHAI BANK OF BARODA(606985)
456 DHOLERA GJ-12-004-037-001/146774
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004147 01/05/2024 VINUBEN JADAVBHAI MAKWANA 1112004WL000493 VINUBEN JADAVBHAI MAKWANA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723075 VINUBEN JADAVBHAI MA BANK OF BARODA(606985)
457 DHOLERA GJ-12-004-037-001/146774
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004148 01/05/2024 VINUBEN JADAVBHAI MAKWANA 1112004WL000493 VINUBEN JADAVBHAI MAKWANA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723076 DHANSHUKHBHAI JADAVB BANK OF BARODA(606985)
458 DHOLERA GJ-12-004-037-001/146782
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004149 01/05/2024 gagjibhai 1112004WL000493 gagjibhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723560 Mr. GAGJIBHAI VIRABHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
459 DHOLERA GJ-12-004-037-001/146782
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004150 01/05/2024 gagjibhai 1112004WL000493 gagjibhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723561 JINKUBEN GAGJIBHAI S BANK OF BARODA(606985)
460 DHOLERA GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004151 01/05/2024 AVALBEN DHARAMASHIBHAI MAKAVANA 1112004WL000493 AVALBEN DHARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723287 DHARAMASHIBHAI ALUBH BANK OF BARODA(606985)
461 DHOLERA GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004152 01/05/2024 AVALBEN DHARAMASHIBHAI MAKAVANA 1112004WL000493 AVALBEN DHARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723288 AVALBEN DHARAMASHIBH BANK OF BARODA(606985)
462 DHOLERA GJ-12-004-037-001/146786
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004153 01/05/2024 AVALBEN DHARAMASHIBHAI MAKAVANA 1112004WL000493 AVALBEN DHARAMASHIBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723315 HARASHADBHAI DHARAMS BANK OF BARODA(606985)
463 DHOLERA GJ-12-004-037-001/146796
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004154 01/05/2024 SURESHBHAI NANUBHAI 1112004WL000493 SURESHBHAI NANUBHAI 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630723235 KHOKHNI SHURABHAI NA BANK OF BARODA(606985)
464 DHOLERA GJ-12-004-037-001/146796
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004155 01/05/2024 SURESHBHAI NANUBHAI 1112004WL000493 SURESHBHAI NANUBHAI 00045 BARB0DBDHLR 1116 1116 Processed 04/05/2024 3630723236 GITABEN SURESHBHAI K BANK OF BARODA(606985)
465 DHOLERA GJ-12-004-037-001/146805
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004156 01/05/2024 khokhani lavingben kalubhai 1112004WL000493 khokhani lavingben kalubhai 00045 BARB0DBDHLR 1160 1160 Processed 04/05/2024 3630723067 KHOKHNI KALUBHAI NAN BANK OF BARODA(606985)
466 DHOLERA GJ-12-004-037-001/146805
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004157 01/05/2024 khokhani lavingben kalubhai 1112004WL000493 khokhani lavingben kalubhai 00045 BARB0DBDHLR 1015 1015 Processed 04/05/2024 3630723068 LAVINGBEN KALUBHAI K BANK OF BARODA(606985)
467 DHOLERA GJ-12-004-037-001/146808
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004158 01/05/2024 Vipinbhai Samantbhai 1112004WL000493 Vipinbhai Samantbhai 00045 BARB0DBDHLR 1466 1466 Processed 04/05/2024 3630723027 VIPINBHAI SAMANTBHAI BANK OF BARODA(606985)
468 DHOLERA GJ-12-004-037-001/146808
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004159 01/05/2024 Vipinbhai Samantbhai 1112004WL000493 Vipinbhai Samantbhai 00045 BARB0DBDHLR 1466 1466 Processed 04/05/2024 3630723028 MENABEN VIPULBHAI BA BANK OF BARODA(606985)
469 DHOLERA GJ-12-004-037-001/146812
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004160 01/05/2024 SAKUBEN MERUBHAI 1112004WL000493 SAKUBEN MERUBHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630723372 VAGHELA BIJALBHAI MERUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 DHOLERA GJ-12-004-037-001/146812
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004161 01/05/2024 SAKUBEN MERUBHAI 1112004WL000493 SAKUBEN MERUBHAI 00045 BARB0DBDHLR 8 8 Processed 04/05/2024 3630723373 DILIPBHAI BIJALBHAI BANK OF BARODA(606985)
471 DHOLERA GJ-12-004-037-001/146817
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004162 01/05/2024 Gobarbhai Panchabhai Makwana 1112004WL000493 Gobarbhai Panchabhai Makwana 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630723555 GOBARBHAI PACHABHAI BANK OF BARODA(606985)
472 DHOLERA GJ-12-004-037-001/146817
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004163 01/05/2024 Gobarbhai Panchabhai Makwana 1112004WL000493 Gobarbhai Panchabhai Makwana 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630723556 VILASHBEN GOBARBHAI BANK OF BARODA(606985)
473 DHOLERA GJ-12-004-037-001/146819
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004164 01/05/2024 GORDHANBHAI chaturbhai 1112004WL000493 GORDHANBHAI chaturbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723272 Mr. GORDHANBHAI SABURBHAI MAKWANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
474 DHOLERA GJ-12-004-037-001/146819
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004165 01/05/2024 GORDHANBHAI chaturbhai 1112004WL000493 GORDHANBHAI chaturbhai 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723273 MAKVANA HANSABEN GOR BANK OF BARODA(606985)
475 DHOLERA GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004166 01/05/2024 Bahadurbhai 1112004WL000493 Bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723353 BARAIYA BAHADURBHAI BANK OF BARODA(606985)
476 DHOLERA GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004167 01/05/2024 Bahadurbhai 1112004WL000493 Bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723354 SURATABEN BAHADURBHA BANK OF BARODA(606985)
477 DHOLERA GJ-12-004-037-001/148-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004168 01/05/2024 Bahadurbhai 1112004WL000493 Bahadurbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723355 SUBHASHBHAI GOBARBHA BANK OF BARODA(606985)
478 DHOLERA GJ-12-004-037-001/149-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004169 01/05/2024 Subaben 1112004WL000493 Subaben 00045 BARB0DBDHLR 2027 2027 Processed 04/05/2024 3630723499 SUBABEN VIPULBHAI SA BANK OF BARODA(606985)
479 DHOLERA GJ-12-004-037-001/149-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004170 01/05/2024 subaben 1112004WL000493 subaben 00045 BARB0DBDHLR 2027 2027 Processed 04/05/2024 3630723500 SANKALIYA VIPULBHAI ODHABHAI PUNJAB NATIONAL BANK(508568)
480 DHOLERA GJ-12-004-037-001/157-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004171 01/05/2024 Vijaybhai 1112004WL000493 Vijaybhai 00045 BARB0DBDHLR 1204 1204 Processed 04/05/2024 3630723516 VIJAYBHAI KESAVBHAI BANK OF BARODA(606985)
481 DHOLERA GJ-12-004-037-001/157-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004172 01/05/2024 Vijaybhai 1112004WL000493 Vijaybhai 00045 BARB0DBDHLR 1204 1204 Processed 04/05/2024 3630723517 BAVLIYA SONALBEN VIJ BANK OF BARODA(606985)
482 DHOLERA GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004175 01/05/2024 harsad 1112004WL000493 harsad 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723348 HARASHADBHAI KESUBHA BANK OF BARODA(606985)
483 DHOLERA GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004173 01/05/2024 Jalpeshbhai 1112004WL000493 Jalpeshbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723346 BARAIYA JALESHBHAI K BANK OF BARODA(606985)
484 DHOLERA GJ-12-004-037-001/160-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004174 01/05/2024 Jalpeshbhai 1112004WL000493 Jalpeshbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723347 BARAIYA KAJALBEN JAL BANK OF BARODA(606985)
485 DHOLERA GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004176 01/05/2024 Prameshbhai 1112004WL000493 Prameshbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723322 PRAMESHBHAI KESHUBHA BANK OF BARODA(606985)
486 DHOLERA GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004177 01/05/2024 Prameshbhai 1112004WL000493 Prameshbhai 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723323 BARAIYA JIGNABEN PRA BANK OF BARODA(606985)
487 DHOLERA GJ-12-004-037-001/162-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004178 01/05/2024 PRAMESHBHAI KESHUBHAI BARAIYA 1112004WL000493 PRAMESHBHAI KESHUBHAI BARAIYA 00045 BARB0DBDHLR 680 680 Processed 04/05/2024 3630723324 NAVAGHANBHAI KESHUBH BANK OF BARODA(606985)
488 DHOLERA GJ-12-004-037-001/165-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004179 01/05/2024 Prabhatbhai 1112004WL000493 Prabhatbhai 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3630723344 PRABHATBHAI DHIRUBHA BANK OF BARODA(606985)
489 DHOLERA GJ-12-004-037-001/165-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004180 01/05/2024 Prabhatbhai 1112004WL000493 Prabhatbhai 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3630723345 SANKALIYA NIMUBEN PR BANK OF BARODA(606985)
490 DHOLERA GJ-12-004-037-001/166-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004181 01/05/2024 Bhavanaben 1112004WL000493 Bhavanaben 00045 BARB0DBDHLR 1268 1268 Rejected 04/05/2024 3630723398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DHOLERA GJ-12-004-037-001/166-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004182 01/05/2024 Bhavanaben 1112004WL000493 Bhavanaben 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723399 MRS SANKLIYA BHAVNABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
492 DHOLERA GJ-12-004-037-001/167-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004183 01/05/2024 Ashokbhai Khimabhai 1112004WL000493 Ashokbhai Khimabhai 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630723140 MAKVANA ASHOKBHAI KHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 DHOLERA GJ-12-004-037-001/167-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004184 01/05/2024 Ashokbhai Khimabhai 1112004WL000493 Ashokbhai Khimabhai 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630723141 MISS MAKWANA SANGITABEN ASHOKBHAI STATE BANK OF INDIA(508548)
494 DHOLERA GJ-12-004-037-001/168-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004185 01/05/2024 Shaileshbhai 1112004WL000493 Shaileshbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723488 Mr. SHAILESHBHAI JAKSHIBHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
495 DHOLERA GJ-12-004-037-001/168-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004186 01/05/2024 Shaileshbhai 1112004WL000493 Shaileshbhai 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723489 SANKALIYA KRISHNABEN BANK OF BARODA(606985)
496 DHOLERA GJ-12-004-037-001/170-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004188 01/05/2024 Anjuben 1112004WL000493 Anjuben 00045 BARB0DBDHLR 860 860 Processed 04/05/2024 3630723352 ANJUBEN SURESHBHAI B BANK OF BARODA(606985)
497 DHOLERA GJ-12-004-037-001/170-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004187 01/05/2024 Sureshbhai prabhatbhai baraiya 1112004WL000493 Sureshbhai prabhatbhai baraiya 00045 BARB0DBDHLR 860 860 Processed 04/05/2024 3630723334 SURESHBHAI PRABHATBH BANK OF BARODA(606985)
498 DHOLERA GJ-12-004-037-001/172-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004189 01/05/2024 Kajalben 1112004WL000493 Kajalben 00045 BARB0DBDHLR 1534 1534 Processed 04/05/2024 3630723405 GOHIL JITESHBHAI KAL BANK OF BARODA(606985)
499 DHOLERA GJ-12-004-037-001/172-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004190 01/05/2024 Kajalben 1112004WL000493 Kajalben 00045 BARB0DBDHLR 1534 1534 Processed 04/05/2024 3630723453 GOHIL KAJALBEN JITES BANK OF BARODA(606985)
500 DHOLERA GJ-12-004-037-001/185-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004192 01/05/2024 Khokhani Maniben Janakbhai 1112004WL000493 Khokhani Maniben Janakbhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723305 KHOKHANI MANIBEN JAN BANK OF BARODA(606985)
501 DHOLERA GJ-12-004-037-001/185-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004191 01/05/2024 Sitaben 1112004WL000493 Sitaben 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723508 JANAKBHAI ARAJANBHAI BANK OF BARODA(606985)
502 DHOLERA GJ-12-004-037-001/188-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004193 01/05/2024 Rangiben 1112004WL000493 Rangiben 00045 BARB0DBDHLR 1618 1618 Processed 04/05/2024 3630723356 METAL MAHESHBHAI DHA BANK OF BARODA(606985)
503 DHOLERA GJ-12-004-037-001/188-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004194 01/05/2024 Rangiben 1112004WL000493 Rangiben 00045 BARB0DBDHLR 1618 1618 Processed 04/05/2024 3630723357 RANGIBEN MAVAJIBHAI BANK OF BARODA(606985)
504 DHOLERA GJ-12-004-037-001/200231
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004195 01/05/2024 BARAIYA SURESHBHAI GHUGHABHAI 1112004WL000493 BARAIYA SURESHBHAI GHUGHABHAI 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723330 BARAIYA SURESHBHAI G BANK OF BARODA(606985)
505 DHOLERA GJ-12-004-037-001/200231
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004196 01/05/2024 BARAIYA SURESHBHAI GHUGHABHAI 1112004WL000493 BARAIYA SURESHBHAI GHUGHABHAI 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723331 BARAIYA BHAVNABEN SU BANK OF BARODA(606985)
506 DHOLERA GJ-12-004-037-001/201-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004197 01/05/2024 Bharathbhai 1112004WL000493 Bharathbhai 00045 BARB0DBDHLR 1644 1644 Processed 04/05/2024 3630723309 Mr. BHARATBHAI PRAGAJIBHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
507 DHOLERA GJ-12-004-037-001/201-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004198 01/05/2024 Bharsthbhai 1112004WL000493 Bharsthbhai 00045 BARB0DBDHLR 1644 1644 Processed 04/05/2024 3630723310 SUGABEN BHARATBHAI M BANK OF BARODA(606985)
508 DHOLERA GJ-12-004-037-001/203077
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004199 01/05/2024 Nitaben 1112004WL000493 Nitaben 00045 BARB0DBDHLR 1438 1438 Processed 04/05/2024 3630723509 PRAVINBHAI SURASANGB BANK OF BARODA(606985)
509 DHOLERA GJ-12-004-037-001/203077
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004200 01/05/2024 Nitaben 1112004WL000493 Nitaben 00045 BARB0DBDHLR 1438 1438 Processed 04/05/2024 3630723510 MRS NITABEN BAVLIYA STATE BANK OF INDIA(508548)
510 DHOLERA GJ-12-004-037-001/205-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004201 01/05/2024 Rajubhai prabhubhai 1112004WL000493 Rajubhai prabhubhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630723471 RAJUBHAI PRABHUBHAI BANK OF BARODA(606985)
511 DHOLERA GJ-12-004-037-001/205-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004202 01/05/2024 Rajubhai prabhubhai 1112004WL000493 Rajubhai prabhubhai 00045 BARB0DBDHLR 760 760 Processed 04/05/2024 3630723472 MRS SONALBEN KANANI STATE BANK OF INDIA(508548)
512 DHOLERA GJ-12-004-037-001/210
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004203 01/05/2024 sanjaybhai bhavsangbhai 1112004WL000493 sanjaybhai bhavsangbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723247 SANJAYBHAI BHAVASANG BANK OF BARODA(606985)
513 DHOLERA GJ-12-004-037-001/210
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004204 01/05/2024 sanjaybhai bhavsangbhai 1112004WL000493 sanjaybhai bhavsangbhai 00045 BARB0DBDHLR 720 720 Processed 04/05/2024 3630723248 BAVLIYA ASHABEN SANJ BANK OF BARODA(606985)
514 DHOLERA GJ-12-004-037-001/214
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004208 01/05/2024 jintuben 1112004WL000493 jintuben 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630723362 BARAIYA JINTUBEN NAR BANK OF BARODA(606985)
515 DHOLERA GJ-12-004-037-001/214
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004206 01/05/2024 jomaben 1112004WL000493 jomaben 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630723360 NARESHBHAI GHUGHABAH BANK OF BARODA(606985)
516 DHOLERA GJ-12-004-037-001/214
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004207 01/05/2024 jomaben 1112004WL000493 jomaben 00045 BARB0DBDHLR 1120 1120 Processed 04/05/2024 3630723361 SONALBEN GHUGHABHAI BANK OF BARODA(606985)
517 DHOLERA GJ-12-004-037-001/216
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004210 01/05/2024 MUKESHBHAI 1112004WL000493 MUKESHBHAI 00045 BARB0DBDHLR 1080 1080 Processed 04/05/2024 3630723504 MRS BARAIYA LAKHUBEN MUKESHBHAI STATE BANK OF INDIA(508548)
518 DHOLERA GJ-12-004-037-001/216
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004209 01/05/2024 mukeshbhai jekabhai 1112004WL000493 mukeshbhai jekabhai 00045 BARB0DBDHLR 1080 1080 Processed 04/05/2024 3630723503 MUKESHBHAI JEKABHAI BANK OF BARODA(606985)
519 DHOLERA GJ-12-004-037-001/225
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004211 01/05/2024 MAKVANA ASHVINBHAI HARJIBHAI 1112004WL000493 MAKVANA ASHVINBHAI HARJIBHAI 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630723293 MAKVANA ASHVINBHAI H BANK OF BARODA(606985)
520 DHOLERA GJ-12-004-037-001/225
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004212 01/05/2024 MAKVANA ASHVINBHAI HARJIBHAI 1112004WL000493 MAKVANA ASHVINBHAI HARJIBHAI 00045 BARB0DBDHLR 1164 1164 Processed 04/05/2024 3630723452 MAKVANA NITABEN ASHV BANK OF BARODA(606985)
521 DHOLERA GJ-12-004-037-001/229
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004213 01/05/2024 Mafabhai 1112004WL000493 Mafabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723469 MAFABHAI HANUBHAI BA BANK OF BARODA(606985)
522 DHOLERA GJ-12-004-037-001/229
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004214 01/05/2024 Mafabhai 1112004WL000493 Mafabhai 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723470 ARUNABEN MAFABHAI BA BANK OF BARODA(606985)
523 DHOLERA GJ-12-004-037-001/230
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004215 01/05/2024 JENTIBHAIJAKASHIBHAI BARAIYA 1112004WL000493 JENTIBHAIJAKASHIBHAI BARAIYA 00045 BARB0DBDHLR 960 960 Processed 04/05/2024 3630723394 JENTIBHAIJAKASHIBHAI BANK OF BARODA(606985)
524 DHOLERA GJ-12-004-037-001/230
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004216 01/05/2024 JENTIBHAIJAKASHIBHAI BARAIYA 1112004WL000493 JENTIBHAIJAKASHIBHAI BARAIYA 00045 BARB0DBDHLR 960 960 Processed 04/05/2024 3630723395 HANSHBEN BABUBHAI BA BANK OF BARODA(606985)
525 DHOLERA GJ-12-004-037-001/230
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004217 01/05/2024 Kajalben 1112004WL000493 Kajalben 00045 BARB0DBDHLR 960 960 Processed 04/05/2024 3630723448 MISS BARAIYA KAJALBEN UG JANUBEN STATE BANK OF INDIA(508548)
526 DHOLERA GJ-12-004-037-001/241
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004219 01/05/2024 Savitaben 1112004WL000493 Savitaben 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723130 MRS BAVALIYA SAVITABEN SURESHBHAI STATE BANK OF INDIA(508548)
527 DHOLERA GJ-12-004-037-001/241
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004218 01/05/2024 sureshbhai 1112004WL000493 sureshbhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723129 Mr. SURESHABHAI RUDABHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
528 DHOLERA GJ-12-004-037-001/242
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004220 01/05/2024 SHAILESHBHAI BHARUBHAI MAKAVANA 1112004WL000493 SHAILESHBHAI BHARUBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723483 SHAILESHBHAI BHARUBH BANK OF BARODA(606985)
529 DHOLERA GJ-12-004-037-001/242
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004221 01/05/2024 SHAILESHBHAI BHARUBHAI MAKAVANA 1112004WL000493 SHAILESHBHAI BHARUBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723484 DAKSHABEN SHAILESHBH BANK OF BARODA(606985)
530 DHOLERA GJ-12-004-037-001/242
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004222 01/05/2024 SHAILESHBHAI BHARUBHAI MAKAVANA 1112004WL000493 SHAILESHBHAI BHARUBHAI MAKAVANA 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723485 MAKWANA NITUBEN BHUR BANK OF BARODA(606985)
531 DHOLERA GJ-12-004-037-001/243
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004223 01/05/2024 AJITBHAI GHUGHABHAI 1112004WL000493 AJITBHAI GHUGHABHAI 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723474 AJITBHAI DHUDHABHAI BANK OF BARODA(606985)
532 DHOLERA GJ-12-004-037-001/243
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004224 01/05/2024 AJITBHAI GHUGHABHAI 1112004WL000493 AJITBHAI GHUGHABHAI 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723475 BARAIYA ASHABEN AJIT BANK OF BARODA(606985)
533 DHOLERA GJ-12-004-037-001/250
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004225 01/05/2024 rajeshbhai 1112004WL000493 rajeshbhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723325 RAJEJBHAI VELABHAI M BANK OF BARODA(606985)
534 DHOLERA GJ-12-004-037-001/250
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004226 01/05/2024 rajeshbhai 1112004WL000493 rajeshbhai 00045 BARB0DBDHLR 1600 1600 Processed 04/05/2024 3630723326 BHARATIBEN RAJESHBHA BANK OF BARODA(606985)
535 DHOLERA GJ-12-004-037-001/252
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004227 01/05/2024 ROHITBHAI FALAJIBHAI BAVALIYA 1112004WL000493 ROHITBHAI FALAJIBHAI BAVALIYA 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723446 ROHITBHAI FALAJIBHAI BANK OF BARODA(606985)
536 DHOLERA GJ-12-004-037-001/252
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004228 01/05/2024 ROHITBHAI FALAJIBHAI BAVALIYA 1112004WL000493 ROHITBHAI FALAJIBHAI BAVALIYA 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723205 KARANBEN ROHITBHAI B BANK OF BARODA(606985)
537 DHOLERA GJ-12-004-037-001/257
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004229 01/05/2024 gulabbhai 1112004WL000493 gulabbhai 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3630723249 GULABBHAI BABUBHAI V BANK OF BARODA(606985)
538 DHOLERA GJ-12-004-037-001/257
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004230 01/05/2024 gulabbhai 1112004WL000493 gulabbhai 00045 BARB0DBDHLR 1278 1278 Processed 04/05/2024 3630723250 VAGHELA MANISHABEN G BANK OF BARODA(606985)
539 DHOLERA GJ-12-004-037-001/263
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004232 01/05/2024 nayanaben 1112004WL000493 nayanaben 00045 BARB0DBDHLR 1142 1142 Rejected 04/05/2024 3630723307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 DHOLERA GJ-12-004-037-001/264
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004233 01/05/2024 bharatiben 1112004WL000493 bharatiben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723391 RAJUBHAI PRABHATBHAI BANK OF BARODA(606985)
541 DHOLERA GJ-12-004-037-001/264
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004234 01/05/2024 bharatiben 1112004WL000493 bharatiben 00045 BARB0DBDHLR 999 999 Processed 04/05/2024 3630723392 BHARATIBEN RAJUBHAI BANK OF BARODA(606985)
542 DHOLERA GJ-12-004-037-001/3010
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004237 01/05/2024 VIJAYBHAI DHIRUBHAI VAGHELA 1112004WL000493 VIJAYBHAI DHIRUBHAI VAGHELA 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3630723501 VIJAYBHAI DHIRUBHAI BANK OF BARODA(606985)
543 DHOLERA GJ-12-004-037-001/3010
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004238 01/05/2024 VIJAYBHAI DHIRUBHAI VAGHELA 1112004WL000493 VIJAYBHAI DHIRUBHAI VAGHELA 00045 BARB0DBDHLR 1192 1192 Processed 04/05/2024 3630723502 VAGHELA MAMTABEN VIJ BANK OF BARODA(606985)
544 DHOLERA GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004239 01/05/2024 BHARUBHAI MAGANBHAI 1112004WL000493 BHARUBHAI MAGANBHAI 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723176 BHARUBHAI MAGANBHAI BANK OF BARODA(606985)
545 DHOLERA GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004240 01/05/2024 BHARUBHAI MAGANBHAI 1112004WL000493 BHARUBHAI MAGANBHAI 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723177 KANCHANBEN BHARUBHAI BANK OF BARODA(606985)
546 DHOLERA GJ-12-004-037-001/50952
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004241 01/05/2024 Bharubhai MAGANBHAI 1112004WL000493 Bharubhai MAGANBHAI 00045 BARB0DBDHLR 837 837 Processed 04/05/2024 3630723178 MAHESHBHAI BHARUBHAI BANK OF BARODA(606985)
547 DHOLERA GJ-12-004-037-001/50961-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004242 01/05/2024 Khimabhai amjubhai 1112004WL000493 Khimabhai amjubhai 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3630723131 Mr. KHIMABHAI AMJUBHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
548 DHOLERA GJ-12-004-037-001/50961-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004243 01/05/2024 Khimabhai amjubhai 1112004WL000493 Khimabhai amjubhai 00045 BARB0DBDHLR 1090 1090 Processed 04/05/2024 3630723132 SUNDABEN KHIMABHAI M BANK OF BARODA(606985)
549 DHOLERA GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004244 01/05/2024 bavaliya kankuben ramjubhai 1112004WL000493 bavaliya kankuben ramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630722984 KANKUBEN RAMJUBHAI B BANK OF BARODA(606985)
550 DHOLERA GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004245 01/05/2024 bavaliyakankubenramjubhai 1112004WL000493 bavaliyakankubenramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630722985 MANISHBEN RAMAJUBHAI BANK OF BARODA(606985)
551 DHOLERA GJ-12-004-037-001/50965-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004246 01/05/2024 Ramjubhai 1112004WL000493 Ramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630722986 Mr. RAMJUBHAI MERUBHAI BAVLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
552 DHOLERA GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004247 01/05/2024 Nareshbhai ramjubhai 1112004WL000493 Nareshbhai ramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630723377 NARESHBHAI RAMJUBHAI BANK OF BARODA(606985)
553 DHOLERA GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004248 01/05/2024 Nareshbhai ramjubhai 1112004WL000493 Nareshbhai ramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630723378 KIRANBHAI RAMAJUBHAI BANK OF BARODA(606985)
554 DHOLERA GJ-12-004-037-001/50966
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004249 01/05/2024 Nareshbhai ramjubhai 1112004WL000493 Nareshbhai ramjubhai 00045 BARB0DBDHLR 832 832 Processed 04/05/2024 3630723379 BAVLIYA JOSNABEN NAR BANK OF BARODA(606985)
555 DHOLERA GJ-12-004-037-001/51002-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004250 01/05/2024 SHILPABEN BHAVESHBHAI MER 1112004WL000493 SHILPABEN BHAVESHBHAI MER 00045 BARB0DBDHLR 1928 1928 Processed 04/05/2024 3630723053 BHAVESHBHAI ABHABHAI BANK OF BARODA(606985)
556 DHOLERA GJ-12-004-037-001/51002-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004251 01/05/2024 SHILPABEN BHAVESHBHAI MER 1112004WL000493 SHILPABEN BHAVESHBHAI MER 00045 BARB0DBDHLR 1928 1928 Processed 04/05/2024 3630723054 VARSHABEN BHAVESHBHA BANK OF BARODA(606985)
557 DHOLERA GJ-12-004-037-001/51004
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004252 01/05/2024 BAREYA MUKESHBHAI CHHANABHAI 1112004WL000493 BAREYA MUKESHBHAI CHHANABHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723332 BAREYA MUKESHBHAI CH BANK OF BARODA(606985)
558 DHOLERA GJ-12-004-037-001/51004
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004253 01/05/2024 BAREYA MUKESHBHAI CHHANABHAI 1112004WL000493 BAREYA MUKESHBHAI CHHANABHAI 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723333 DASARATHBHAI CHHANAB BANK OF BARODA(606985)
559 DHOLERA GJ-12-004-037-001/51006
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004254 01/05/2024 Karamshibhai Amjubhai Makwana 1112004WL000493 Karamshibhai Amjubhai Makwana 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723562 KARAMSHIBHAI AMJUBHA BANK OF BARODA(606985)
560 DHOLERA GJ-12-004-037-001/51006
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004255 01/05/2024 Karamshibhai Amjubhai Makwana 1112004WL000493 Karamshibhai Amjubhai Makwana 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723059 LILABEN KARAMASHIBHA BANK OF BARODA(606985)
561 DHOLERA GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004256 01/05/2024 GEETABEN DASHRATBHAI BARAIYA 1112004WL000493 GEETABEN DASHRATBHAI BARAIYA 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723232 DASHRATHBHAI BHAGWAN BANK OF BARODA(606985)
562 DHOLERA GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004257 01/05/2024 GEETABEN DASHRATBHAI BARAIYA 1112004WL000493 GEETABEN DASHRATBHAI BARAIYA 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723233 GEETABEN DASHRATBHAI BANK OF BARODA(606985)
563 DHOLERA GJ-12-004-037-001/51009
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004258 01/05/2024 raghubhai 1112004WL000493 raghubhai 00045 BARB0DBDHLR 807 807 Processed 04/05/2024 3630723234 BARAIYA RAGHUBHAI DA BANK OF BARODA(606985)
564 DHOLERA GJ-12-004-037-001/51010
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004259 01/05/2024 BARAIYA MUKESHBHAI HANUBHAI 1112004WL000493 BARAIYA MUKESHBHAI HANUBHAI 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723431 BARAIYA MUKESHBHAI H BANK OF BARODA(606985)
565 DHOLERA GJ-12-004-037-001/51010
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004260 01/05/2024 BARAIYA MUKESHBHAI HANUBHAI 1112004WL000493 BARAIYA MUKESHBHAI HANUBHAI 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723432 BARAIYA SURTABEN MUK BANK OF BARODA(606985)
566 DHOLERA GJ-12-004-037-001/51015
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004261 01/05/2024 DINESHBHAI JADAVBHAI MAKWANA 1112004WL000493 DINESHBHAI JADAVBHAI MAKWANA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723382 DINESHBHAI JADAVBHAI BANK OF BARODA(606985)
567 DHOLERA GJ-12-004-037-001/51015
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004262 01/05/2024 DINESHBHAI JADAVBHAI MAKWANA 1112004WL000493 DINESHBHAI JADAVBHAI MAKWANA 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723383 TINUBEN DINESHBHAI M BANK OF BARODA(606985)
568 DHOLERA GJ-12-004-037-001/51019
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004263 01/05/2024 MAKVANA NARESHBHAI BHAVASANGBHAI 1112004WL000493 MAKVANA NARESHBHAI BHAVASANGBHAI 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630722951 NARESHBHAI BHAVSANGB BANK OF BARODA(606985)
569 DHOLERA GJ-12-004-037-001/51019
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004264 01/05/2024 MAKVANA NARESHBHAI BHAVASANGBHAI 1112004WL000493 MAKVANA NARESHBHAI BHAVASANGBHAI 00045 BARB0DBDHLR 1370 1370 Processed 04/05/2024 3630723142 MAKVANA SANGITABEN N BANK OF BARODA(606985)
570 DHOLERA GJ-12-004-037-001/51022
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004265 01/05/2024 SAVITABEN BAVALIYA 1112004WL000493 SAVITABEN BAVALIYA 00045 BARB0DBDHLR 1324 1324 Processed 04/05/2024 3630723127 SAVITABEN BHAYALALBH BANK OF BARODA(606985)
571 DHOLERA GJ-12-004-037-001/51022
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004266 01/05/2024 SAVITABEN BAVALIYA 1112004WL000493 SAVITABEN BAVALIYA 00045 BARB0DBDHLR 1324 1324 Processed 04/05/2024 3630723128 Mr. BHILALBHAI LAGHARBHAI BAVALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
572 DHOLERA GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004269 01/05/2024 akshaybhai 1112004WL000493 akshaybhai 00045 BARB0DBDHLR 1345 1345 Processed 04/05/2024 3630723468 AKSHYBHAI RAJESHBHAI BANK OF BARODA(606985)
573 DHOLERA GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004267 01/05/2024 RAJESHBHAI HASAMATBHAI BAVALIYA 1112004WL000493 RAJESHBHAI HASAMATBHAI BAVALIYA 00045 BARB0DBDHLR 1345 1345 Processed 04/05/2024 3630723535 RAJESHBHAI JASAMTBHA BANK OF BARODA(606985)
574 DHOLERA GJ-12-004-037-001/51023
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004268 01/05/2024 RAJESHBHAI HASAMATBHAI BAVALIYA 1112004WL000493 RAJESHBHAI HASAMATBHAI BAVALIYA 00045 BARB0DBDHLR 1345 1345 Processed 04/05/2024 3630723536 NANDUBEN RAJIESHBHAI BANK OF BARODA(606985)
575 DHOLERA GJ-12-004-037-001/51024
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004270 01/05/2024 RAJESHBHAI BHAILALABHAI BAVALIYA 1112004WL000493 RAJESHBHAI BHAILALABHAI BAVALIYA 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723314 RAJESHBHAI BHAILALBH BANK OF BARODA(606985)
576 DHOLERA GJ-12-004-037-001/51024
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004271 01/05/2024 RAJESHBHAI BHAILALABHAI BAVALIYA 1112004WL000493 RAJESHBHAI BHAILALABHAI BAVALIYA 00045 BARB0DBDHLR 1256 1256 Processed 04/05/2024 3630723340 SOBHABEN RAJESHBHAI BANK OF BARODA(606985)
577 DHOLERA GJ-12-004-037-001/51029
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004273 01/05/2024 Ishvarbhai 1112004WL000493 Ishvarbhai 00045 BARB0DBDHLR 1840 1840 Processed 04/05/2024 3630722970 ISHVARBHAI AMJUBHAI BANK OF BARODA(606985)
578 DHOLERA GJ-12-004-037-001/51029
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004272 01/05/2024 ISHVARBHAIAMAJUBHAI MAKAVANA 1112004WL000493 ISHVARBHAIAMAJUBHAI MAKAVANA 00045 BARB0DBDHLR 1840 1840 Processed 04/05/2024 3630722969 MINABEN ISHVARBHAI M BANK OF BARODA(606985)
579 DHOLERA GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004274 01/05/2024 LABHUBEN HANUBHAI BARAIAY 1112004WL000493 LABHUBEN HANUBHAI BARAIAY 00045 BARB0DBDHLR 1172 1172 Processed 04/05/2024 3630722938 Mr. HANUBHAI MEPABHAI BARIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
580 DHOLERA GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004275 01/05/2024 LABHUBEN HANUBHAI BARAIAY 1112004WL000493 LABHUBEN HANUBHAI BARAIAY 00045 BARB0DBDHLR 1172 1172 Processed 04/05/2024 3630722939 LABHUBEN HANUBHAI BA BANK OF BARODA(606985)
581 DHOLERA GJ-12-004-037-001/51040
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004276 01/05/2024 LABHUBEN HANUBHAI BARAIAY 1112004WL000493 LABHUBEN HANUBHAI BARAIAY 00045 BARB0DBDHLR 1172 1172 Processed 04/05/2024 3630723341 MUNNABHAI HANUBHAI B BANK OF BARODA(606985)
582 DHOLERA GJ-12-004-037-001/51043
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004277 01/05/2024 ISHWARBHAI OGHABHAI PATEL 1112004WL000493 ISHWARBHAI OGHABHAI PATEL 00045 BARB0DBDHLR 1895 1895 Processed 04/05/2024 3630723188 ISHWARBHAI OGHABHAI BANK OF BARODA(606985)
583 DHOLERA GJ-12-004-037-001/51043
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004278 01/05/2024 ISHWARBHAI OGHABHAI PATEL 1112004WL000493 ISHWARBHAI OGHABHAI PATEL 00045 BARB0DBDHLR 1895 1895 Processed 04/05/2024 3630723214 BHAVUBEN IWSHVARBHAI BANK OF BARODA(606985)
584 DHOLERA GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004279 01/05/2024 Rohitbhai Velabhai Makwana 1112004WL000493 Rohitbhai Velabhai Makwana 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723055 Mr. VELABHAI PANCHABHAI MAKVANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
585 DHOLERA GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004280 01/05/2024 Rohitbhai Velabhai Makwana 1112004WL000493 Rohitbhai Velabhai Makwana 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723056 TIDIBEN VELABHAI MAK BANK OF BARODA(606985)
586 DHOLERA GJ-12-004-037-001/51044-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004281 01/05/2024 Rohitbhai Velabhai Makwana 1112004WL000493 Rohitbhai Velabhai Makwana 00045 BARB0DBDHLR 879 879 Processed 04/05/2024 3630723057 ROHITBHAI VELABHAI M BANK OF BARODA(606985)
587 DHOLERA GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004284 01/05/2024 Bhavuben 1112004WL000493 Bhavuben 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723302 MAKWANA BHAVUBEN DEV BANK OF BARODA(606985)
588 DHOLERA GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004282 01/05/2024 makvana paluben gagubhai 1112004WL000493 makvana paluben gagubhai 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723043 PALUBEN GAGUBHAI MAK BANK OF BARODA(606985)
589 DHOLERA GJ-12-004-037-001/51046
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004283 01/05/2024 makvana paluben gagubhai 1112004WL000493 makvana paluben gagubhai 00045 BARB0DBDHLR 640 640 Processed 04/05/2024 3630723044 DEVCHAND GAJJIBHAI M BANK OF BARODA(606985)
590 DHOLERA GJ-12-004-037-001/51049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004286 01/05/2024 BABUBHAI JAKASIBHSI BAVALIYA 1112004WL000493 BABUBHAI JAKASIBHSI BAVALIYA 00045 BARB0DBDHLR 1354 1354 Processed 04/05/2024 3630722932 BAVLIYA KEBUBEN BABU BANK OF BARODA(606985)
591 DHOLERA GJ-12-004-037-001/51049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004287 01/05/2024 BABUBHAI JAKASIBHSI BAVALIYA 1112004WL000493 BABUBHAI JAKASIBHSI BAVALIYA 00045 BARB0DBDHLR 1354 1354 Processed 04/05/2024 3630722933 NITESHBHAI BABUBHAI BANK OF BARODA(606985)
592 DHOLERA GJ-12-004-037-001/51049
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004285 01/05/2024 BABUBHAI JAKASIBHSI BAVALIYAHAI METAL 1112004WL000493 BABUBHAI JAKASIBHSI BAVALIYAHAI METAL 00045 BARB0DBDHLR 1354 1354 Processed 04/05/2024 3630722931 BABUBHAI JAKSHIBHAI BAVLIYA PUNJAB NATIONAL BANK(508568)
593 DHOLERA GJ-12-004-037-001/51155
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004288 01/05/2024 VAGHELA VINUBEN SOMABHAI 1112004WL000493 VAGHELA VINUBEN SOMABHAI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723578 SOMABHAI PARASHOMATB BANK OF BARODA(606985)
594 DHOLERA GJ-12-004-037-001/51155
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004289 01/05/2024 VAGHELA VINUBEN SOMABHAI 1112004WL000493 VAGHELA VINUBEN SOMABHAI 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630723579 VINUBEN SOMABHAI VAG BANK OF BARODA(606985)
595 DHOLERA GJ-12-004-037-001/51156-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004290 01/05/2024 varshaben 1112004WL000493 varshaben 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723396 MAKWANA RAMSANGBHAI BANK OF BARODA(606985)
596 DHOLERA GJ-12-004-037-001/51156-A
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004291 01/05/2024 varshaben 1112004WL000493 varshaben 00045 BARB0DBDHLR 1073 1073 Processed 04/05/2024 3630723397 VARSHABEN RAMSANGBHA BANK OF BARODA(606985)
597 DHOLERA GJ-12-004-037-001/51170
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004292 01/05/2024 MANGUBEN VIPINBHAI BAVALIYA 1112004WL000493 MANGUBEN VIPINBHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723096 VIPINBHAI FALJIBHAI BANK OF BARODA(606985)
598 DHOLERA GJ-12-004-037-001/51170
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004293 01/05/2024 MANGUBEN VIPINBHAI BAVALIYA 1112004WL000493 MANGUBEN VIPINBHAI BAVALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723097 MANGUBEN VIPINBHAI B BANK OF BARODA(606985)
599 DHOLERA GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004294 01/05/2024 Hansaben Sagarbhai Makwana 1112004WL000493 Hansaben Sagarbhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723558 SAGARBHAI AMJUBHAI M BANK OF BARODA(606985)
600 DHOLERA GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004295 01/05/2024 Hansaben Sagarbhai Makwana 1112004WL000493 Hansaben Sagarbhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723559 HANSABEN SAGARBHAI M BANK OF BARODA(606985)
601 DHOLERA GJ-12-004-037-001/51172
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004296 01/05/2024 Hansaben Sagarbhai Makwana 1112004WL000493 Hansaben Sagarbhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723058 KARANBHAI SAGARBHAI BANK OF BARODA(606985)
602 DHOLERA GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004297 01/05/2024 DIPABHAI THAKARSIBHAI BARAIYA 1112004WL000493 DIPABHAI THAKARSIBHAI BARAIYA 00045 BARB0DBDHLR 991 991 Processed 04/05/2024 3630723152 Mr. DIPABHAI THAKRASHIB HAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
603 DHOLERA GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004298 01/05/2024 DIPABHAI THAKARSIBHAI BARAIYA 1112004WL000493 DIPABHAI THAKARSIBHAI BARAIYA 00045 BARB0DBDHLR 991 991 Processed 04/05/2024 3630723318 GAURIBEN DIPABHAI BA BANK OF BARODA(606985)
604 DHOLERA GJ-12-004-037-001/51173
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004299 01/05/2024 DIPABHAI THAKARSIBHAI BARAIYA 1112004WL000493 DIPABHAI THAKARSIBHAI BARAIYA 00045 BARB0DBDHLR 991 991 Processed 04/05/2024 3630723319 Mr. DIPABHAI THAKRASHIB HAI BARAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
605 DHOLERA GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004301 01/05/2024 BHAVSANGBHAI AMJUBH 1112004WL000493 BHAVSANGBHAI AMJUBH 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723123 MAKVANA MAHESHBHAI B BANK OF BARODA(606985)
606 DHOLERA GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004300 01/05/2024 BHAVSANGBHAI AMJUBHAI 1112004WL000493 BHAVSANGBHAI AMJUBHAI 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723122 BHAVSANGBHAI AMJUBHA BANK OF BARODA(606985)
607 DHOLERA GJ-12-004-037-001/51175
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004302 01/05/2024 kaliben 1112004WL000493 kaliben 00045 BARB0DBDHLR 852 852 Processed 04/05/2024 3630723124 KALIBEN BHAVSANGBHAI BANK OF BARODA(606985)
608 DHOLERA GJ-12-004-037-001/51178
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004303 01/05/2024 KALUBHAI VELABHAI SANKALIYA 1112004WL000493 KALUBHAI VELABHAI SANKALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723530 Mr. KALUBHAI VELABHAI SANKALIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
609 DHOLERA GJ-12-004-037-001/51178
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004304 01/05/2024 KALUBHAI VELABHAI SANKALIYA 1112004WL000493 KALUBHAI VELABHAI SANKALIYA 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723531 SANKALIYA VINUBEN BANK OF BARODA(606985)
610 DHOLERA GJ-12-004-037-001/51179
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004305 01/05/2024 KALUBHAI VELABHAI SAKLIYA 1112004WL000493 KALUBHAI VELABHAI SAKLIYA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630722934 BHARATBHAI DAYABHAI BANK OF BARODA(606985)
611 DHOLERA GJ-12-004-037-001/51179
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004306 01/05/2024 KALUBHAI VELABHAI SAKLIYA 1112004WL000493 KALUBHAI VELABHAI SAKLIYA 00045 BARB0DBDHLR 1096 1096 Processed 04/05/2024 3630722935 SHAKUBEN BHARATBHAI BANK OF BARODA(606985)
612 DHOLERA GJ-12-004-037-001/51191
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004307 01/05/2024 METAL VILASHABEN PRAGAJIBHAI 1112004WL000493 METAL VILASHABEN PRAGAJIBHAI 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723534 Mr. PRAGJIBHAI HARBHAMBHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
613 DHOLERA GJ-12-004-037-001/51191
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004308 01/05/2024 Vilasaben 1112004WL000493 Vilasaben 00045 BARB0DBDHLR 1218 1218 Processed 04/05/2024 3630723410 Mrs. VILASABEN PRAGJIBHAI METAL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
614 DHOLERA GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004309 01/05/2024 VINUBEN GORDHANBHAI MAKVANA 1112004WL000493 VINUBEN GORDHANBHAI MAKVANA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723237 GORDHANBHAI HARIBHAI BANK OF BARODA(606985)
615 DHOLERA GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004310 01/05/2024 VINUBEN GORDHANBHAI MAKVANA 1112004WL000493 VINUBEN GORDHANBHAI MAKVANA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723238 VINUBEN GORDHANBHAI BANK OF BARODA(606985)
616 DHOLERA GJ-12-004-037-001/51199
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004311 01/05/2024 VINUBEN GORDHANBHAI MAKVANA 1112004WL000493 VINUBEN GORDHANBHAI MAKVANA 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723264 KANAJIBHAI GORDHANBH BANK OF BARODA(606985)
617 DHOLERA GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004312 01/05/2024 RANAJITBHAI 1112004WL000493 RANAJITBHAI 00045 BARB0DBDHLR 1060 1060 Processed 04/05/2024 3630723198 BARAIYA RANJITBHAI D BANK OF BARODA(606985)
618 DHOLERA GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004313 01/05/2024 RANAJITBHAI 1112004WL000493 RANAJITBHAI 00045 BARB0DBDHLR 1060 1060 Processed 04/05/2024 3630723199 SAVUBEN RAJESHBHAI B BANK OF BARODA(606985)
619 DHOLERA GJ-12-004-037-001/51216
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004314 01/05/2024 Ranjitbhai 1112004WL000493 Ranjitbhai 00045 BARB0DBDHLR 1060 1060 Processed 04/05/2024 3630723200 SURATABEN RANAJITBHA BANK OF BARODA(606985)
620 DHOLERA GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004315 01/05/2024 Amrutbhai Kamabhai Makwana 1112004WL000493 Amrutbhai Kamabhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723125 AMRUTBHAI KAMABHAI M BANK OF BARODA(606985)
621 DHOLERA GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004316 01/05/2024 Amrutbhai Kamabhai Makwana 1112004WL000493 Amrutbhai Kamabhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723183 MAKWANA RAMILABEN AM BANK OF BARODA(606985)
622 DHOLERA GJ-12-004-037-001/54363
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004317 01/05/2024 Amrutbhai Kamabhai Makwana 1112004WL000493 Amrutbhai Kamabhai Makwana 00045 BARB0DBDHLR 913 913 Processed 04/05/2024 3630723126 MAKVANA KAJALBEN AMR BANK OF BARODA(606985)
623 DHOLERA GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004318 01/05/2024 VALLABHABHAI AATUBHAI VAGHELA 1112004WL000493 VALLABHABHAI AATUBHAI VAGHELA 00045 BARB0DBDHLR 883 883 Processed 04/05/2024 3630723217 VALLBHBHAI ATUBHAI V BANK OF BARODA(606985)
624 DHOLERA GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004319 01/05/2024 VALLABHABHAI AATUBHAI VAGHELA 1112004WL000493 VALLABHABHAI AATUBHAI VAGHELA 00045 BARB0DBDHLR 883 883 Processed 04/05/2024 3630723218 SURATABEN VALLABHBHA BANK OF BARODA(606985)
625 DHOLERA GJ-12-004-037-001/54365
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004320 01/05/2024 Vallabhbhai 1112004WL000493 Vallabhbhai 00045 BARB0DBDHLR 883 883 Processed 04/05/2024 3630723219 VAGHELA KAJALBEN VAL BANK OF BARODA(606985)
626 DHOLERA GJ-12-004-037-001/54381
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004321 01/05/2024 Vilashben 1112004WL000493 Vilashben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723400 Mr. DASARTHBHAI DHUDHABHAI SANKLIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
627 DHOLERA GJ-12-004-037-001/54381
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004322 01/05/2024 Vilashben 1112004WL000493 Vilashben 00045 BARB0DBDHLR 1142 1142 Processed 04/05/2024 3630723401 SANKLIYA VILASHBEN D BANK OF BARODA(606985)
628 DHOLERA GJ-12-004-037-001/54386
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004324 01/05/2024 nileshkumar 1112004WL000493 nileshkumar 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723081 MASTER VAGHELA NILESHKUMAR GANPATBHAI STATE BANK OF INDIA(508548)
629 DHOLERA GJ-12-004-037-001/54386
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004323 01/05/2024 TINUBEN GANPATBHAI VAGHELA 1112004WL000493 TINUBEN GANPATBHAI VAGHELA 00045 BARB0DBDHLR 1522 1522 Processed 04/05/2024 3630723080 GANPATBHAI JEMABHAI BANK OF BARODA(606985)
630 DHOLERA GJ-12-004-037-001/54387
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004325 01/05/2024 HAKUBHAI JEMABHAI VAGHELA 1112004WL000493 HAKUBHAI JEMABHAI VAGHELA 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723456 HAKUBHAI JEMABHAI VA BANK OF BARODA(606985)
631 DHOLERA GJ-12-004-037-001/54387
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004326 01/05/2024 HAKUBHAI JEMABHAI VAGHELA 1112004WL000493 HAKUBHAI JEMABHAI VAGHELA 00045 BARB0DBDHLR 1268 1268 Processed 04/05/2024 3630723457 VINABHAI JEMABHAI VA BANK OF BARODA(606985)
632 DHOLERA GJ-12-004-037-001/54388
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004327 01/05/2024 JASUBEN BABUBHAI BAVALIYA 1112004WL000493 JASUBEN BABUBHAI BAVALIYA 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723567 BABUBHAI DEVABHAI BA BANK OF BARODA(606985)
633 DHOLERA GJ-12-004-037-001/54388
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004328 01/05/2024 JASUBEN BABUBHAI BAVALIYA 1112004WL000493 JASUBEN BABUBHAI BAVALIYA 00045 BARB0DBDHLR 1233 1233 Processed 04/05/2024 3630723568 ASHUBEN BABUBHAI BA BANK OF BARODA(606985)
634 DHOLERA GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004329 01/05/2024 ramesh 1112004WL000493 ramesh 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723532 RAMESHBHAI LALJIBHAI BANK OF BARODA(606985)
635 DHOLERA GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004330 01/05/2024 ramesh 1112004WL000493 ramesh 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723533 HANSHABEN RAMESHBHAI BANK OF BARODA(606985)
636 DHOLERA GJ-12-004-037-001/54390
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004331 01/05/2024 rameshbhai 1112004WL000493 rameshbhai 00045 BARB0DBDHLR 800 800 Processed 04/05/2024 3630723046 SOHANBHAI RAMESHBHAI BANK OF BARODA(606985)
637 DHOLERA GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004333 01/05/2024 aravinbhai 1112004WL000493 aravinbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723351 MAKVANA BHARATBHAI K BANK OF BARODA(606985)
638 DHOLERA GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004334 01/05/2024 Kishanbhai 1112004WL000493 Kishanbhai 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723444 MAKVANA KISHANBHAI K BANK OF BARODA(606985)
639 DHOLERA GJ-12-004-037-001/54392
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004332 01/05/2024 MAKVANA KARNASHIBHAI BALABHAI 1112004WL000493 MAKVANA KARNASHIBHAI BALABHAI 00045 BARB0DBDHLR 829 829 Processed 04/05/2024 3630723350 GAVUBEN KARAMASHIBHA BANK OF BARODA(606985)
640 DHOLERA GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004335 01/05/2024 MEGHABHAI JEMABHAI BARAIYA 1112004WL000493 MEGHABHAI JEMABHAI BARAIYA 00045 BARB0DBDHLR 776 776 Processed 04/05/2024 3630723566 MEGHABHAI JEMABHAI B BANK OF BARODA(606985)
641 DHOLERA GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004336 01/05/2024 MEGHABHAI JEMABHAI BARAIYA 1112004WL000493 MEGHABHAI JEMABHAI BARAIYA 00045 BARB0DBDHLR 776 776 Processed 04/05/2024 3630723042 PANCHUBEN MEGHABHAI BANK OF BARODA(606985)
642 DHOLERA GJ-12-004-037-001/54396
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004337 01/05/2024 MEGHABHAI JEMABHAI BARAIYA 1112004WL000493 MEGHABHAI JEMABHAI BARAIYA 00045 BARB0DBDHLR 776 776 Processed 04/05/2024 3630723308 AMARATBHAI MEGHABHAI BANK OF BARODA(606985)
SubTotal 702737 702737
643 DHOLERA GJ-12-004-037-001/140783
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240003967 01/05/2024 Prabhatbhai 1112004WL000493 Prabhatbhai 00354 PUNB0716800 1840 1840 Processed 04/05/2024 3630723443 KAELASBEN PRABHATBHA BANK OF BARODA(606985)
SubTotal 1840 1840
644 DHOLERA GJ-12-004-037-001/140906-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004047 01/05/2024 Vipulbhai 1112004WL000493 Vipulbhai 00415 SBIN0014969 1238 1238 Processed 04/05/2024 3630723406 MR PATEL VIPULBHAI BAHADURBHAI STATE BANK OF INDIA(508548)
645 DHOLERA GJ-12-004-037-001/140906-B
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004048 01/05/2024 Vipulbhai 1112004WL000493 Vipulbhai 00415 SBIN0014969 1238 1238 Processed 04/05/2024 3630723407 RADHABEN ARVINDBHAI BANK OF BARODA(606985)
646 DHOLERA GJ-12-004-037-001/210
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004205 01/05/2024 jigneshbhai 1112004WL000493 jigneshbhai 00415 SBIN0014969 720 720 Processed 04/05/2024 3630723104 MASTER BAVALIYA JIGNESHBHAI UG MADHUBEN STATE BANK OF INDIA(508548)
647 DHOLERA GJ-12-004-037-001/263
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004231 01/05/2024 HIMMAT KALUBHAI SANKALIYA 1112004WL000493 HIMMAT KALUBHAI SANKALIYA 00415 SBIN0014969 1142 1142 Processed 04/05/2024 3630723306 MR HIMMAT KALUBHAI SANKALIYA STATE BANK OF INDIA(508548)
SubTotal 4338 4338
648 DHOLERA GJ-12-004-037-001/272
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004235 01/05/2024 dineshbhai 1112004WL000493 dineshbhai 00415 SBIN0060166 1852 1852 Processed 04/05/2024 3630723102 MR DINESH RUDA BAVALIYA STATE BANK OF INDIA(508548)
649 DHOLERA GJ-12-004-037-001/272
(MINGALPUR-ZANKHI ) 		1112004000NRG25300420240004236 01/05/2024 dineshbhai 1112004WL000493 dineshbhai 00415 SBIN0060166 1852 1852 Processed 04/05/2024 3630723103 SHRI ASMITABEN DINESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
SubTotal 3704 3704
Total 712619 712619

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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_9400 Bank of Baroda BARB0DBDHLR Dholera 702737
2 DHOLERA GJ1112013_010524APB_FTO_9400 Punjab National Bank PUNB0716800 DHOLERA 1840
3 DHOLERA GJ1112013_010524APB_FTO_9400 State Bank of India SBIN0014969 DHOLERA 4338
4 DHOLERA GJ1112013_010524APB_FTO_9400 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 3704

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