Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_020623APB_FTO_48513
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 BODELI GJ-15-008-067-001/111927773
() 		1115008000NRG24020620230053899 02/06/2023 Parmar Dirupaben takhatsin 1115008WL005517 Parmar Dirupaben takhatsin 00032 UTIB0001686 3346 3346 Processed 09/06/2023 2342743732 MISS DIRUPABEN TAKHATSINH PARAMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 BODELI GJ-15-007-002-001/11161285
() 		1115007000NRG24020620230054658 02/06/2023 NAYAKA MANIBEN BABUBHAI 1115007WL005616 NAYAKA MANIBEN BABUBHAI 00032 UTIB0001947 3107 3107 Processed 09/06/2023 2342743718 MANIBEN BABUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 3107 3107
3 BODELI GJ-15-007-002-001/11161244
() 		1115007000NRG24020620230054663 02/06/2023 NAYAKA RAJUBHAI CHUNILAL 1115007WL005617 NAYAKA RAJUBHAI CHUNILAL 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743557 MR RAJUBHAI CHUNILAL NAYAKA STATE BANK OF INDIA(508548)
4 BODELI GJ-15-007-002-001/11161281
() 		1115007000NRG24020620230054646 02/06/2023 Nayaka Puniben Jesingbhai 1115007WL005613 Nayaka Puniben Jesingbhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743770 Nayak Pumiben BANK OF BARODA(606985)
5 BODELI GJ-15-007-002-001/111613634
() 		1115007000NRG24020620230054667 02/06/2023 Nayaka Vipinbhai Somabhai 1115007WL005617 Nayaka Vipinbhai Somabhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743700 VIPINBHAI SOMABHAI NAYAKA BANK OF BARODA(606985)
6 BODELI GJ-15-007-002-001/111613640
() 		1115007000NRG24020620230054668 02/06/2023 Nayaka Sukhiben Takhatsinh 1115007WL005617 Nayaka Sukhiben Takhatsinh 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743740 SUKHIBEN TAKHATSINH NAYKA BANK OF BARODA(606985)
7 BODELI GJ-15-007-002-001/111613645
() 		1115007000NRG24020620230054661 02/06/2023 Nayaka Ramilaben Jayrambhai 1115007WL005616 Nayaka Ramilaben Jayrambhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743745 RAMILABEN JAYRAM NAYAKA BANK OF BARODA(606985)
8 BODELI GJ-15-007-002-001/111613646
() 		1115007000NRG24020620230054648 02/06/2023 Nayaka Kantaben Dahiyabhai 1115007WL005613 Nayaka Kantaben Dahiyabhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743747 NAYAKA KANTABEN BANK OF BARODA(606985)
9 BODELI GJ-15-007-002-001/111613648
() 		1115007000NRG24020620230054662 02/06/2023 Nayaka Udesingbhai 1115007WL005616 Nayaka Udesingbhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743746 UDESING AMARSING NAYKA BANK OF BARODA(606985)
10 BODELI GJ-15-007-002-001/111613679
() 		1115007000NRG24020620230054649 02/06/2023 Nayka Sumitraben Maheshbhai 1115007WL005613 Nayka Sumitraben Maheshbhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743756 NAYKA SUMITRABEN BANK OF BARODA(606985)
11 BODELI GJ-15-007-011-001/11160852
() 		1115007000NRG24020620230054686 02/06/2023 Nayaka Buvajiyabhai Chatrasinhbhai 1115007WL005621 Nayaka Buvajiyabhai Chatrasinhbhai 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2342743739 BOVAJIBHAI CHATRASINH NAYAKA BANK OF BARODA(606985)
12 BODELI GJ-15-007-011-001/11160874
() 		1115007000NRG24020620230054688 02/06/2023 Nayaka Gumliyabhai Chatrasinhbhai 1115007WL005621 Nayaka Gumliyabhai Chatrasinhbhai 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2342743744 GAMALIYA CHHATRASINH NAYKA BANK OF BARODA(606985)
13 BODELI GJ-15-007-011-002/11160932
() 		1115007000NRG24020620230054722 02/06/2023 Rathava Raisingbhai Vinubhai 1115007WL005625 Rathava Raisingbhai Vinubhai 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2342743751 Mr. RAYSINGBHAI VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-011-002/11160938
() 		1115007000NRG24020620230054723 02/06/2023 Rathva Rajeshbhai Kamsingb 1115007WL005625 Rathva Rajeshbhai Kamsingb 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2342743736 RAJESHKUMAR KAMSINGHBHAI RATHVA BANK OF BARODA(606985)
15 BODELI GJ-15-007-028-001/111601028
() 		1115007000NRG24020620230054371 02/06/2023 Bariya Babubhai 1115007WL005573 Bariya Babubhai 00045 BARB0ALIBAR 2868 2868 Processed 09/06/2023 2342743701 Mr. BABUBHAI SONABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-028-001/111601040
() 		1115007000NRG24020620230054502 02/06/2023 Bariya Mohanbhai 1115007WL005591 Bariya Mohanbhai 00045 BARB0ALIBAR 2868 2868 Processed 09/06/2023 2342743738 MOHANBHAI NAROTAMBHAI BARIA BANK OF BARODA(606985)
17 BODELI GJ-15-007-030-001/11160993
() 		1115007000NRG24020620230053817 02/06/2023 Nayka Kailashben 1115007WL005500 Nayka Kailashben 00045 BARB0ALIBAR 2868 2868 Processed 09/06/2023 2342743750 Nayaka Kailashben BANK OF BARODA(606985)
18 BODELI GJ-15-007-030-006/111612030
() 		1115007000NRG24020620230053828 02/06/2023 Kavshikbhai 1115007WL005501 Kavshikbhai 00045 BARB0ALIBAR 2390 2390 Processed 09/06/2023 2342743742 koushikbhai.VIRSINGBHAI.NAYKA BANK OF BARODA(606985)
19 BODELI GJ-15-007-030-007/11161051
() 		1115007000NRG24020620230053819 02/06/2023 Rathva Ranchodbhai 1115007WL005500 Rathva Ranchodbhai 00045 BARB0ALIBAR 2868 2868 Processed 09/06/2023 2342743749 Rathva Ranchhodbhai BANK OF BARODA(606985)
20 BODELI GJ-15-007-030-007/111611863
() 		1115007000NRG24020620230053820 02/06/2023 Bhimsingbhai Rimanhai Rathava 1115007WL005500 Bhimsingbhai Rimanhai Rathava 00045 BARB0ALIBAR 2868 2868 Processed 09/06/2023 2342743748 BHIMSINGBHAI RIMABHAI RATHAVA BANK OF BARODA(606985)
21 BODELI GJ-15-007-033-001/11161170
() 		1115007000NRG24020620230054214 02/06/2023 Parmar Kanuben Dasrathsinh 1115007WL005556 Parmar Kanuben Dasrathsinh 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2342743743 MRS KANUBEN DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-054-001/11160952
() 		1115007000NRG24310520230049250 02/06/2023 Tadvi Dhaniben Rameshbhai 1115007WL005033 Tadvi Dhaniben Rameshbhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743737 DHANIBEN RAMESHBHAI TADVI BANK OF BARODA(606985)
23 BODELI GJ-15-007-054-002/111621381
() 		1115007000NRG24310520230049254 02/06/2023 Baria Dineshbhai Bhikhabhai 1115007WL005033 Baria Dineshbhai Bhikhabhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743753 Bariya Dineshbahi BANK OF BARODA(606985)
24 BODELI GJ-15-007-078-001/11161147
() 		1115007000NRG24020620230053842 02/06/2023 Bariya Takhatsinh 1115007WL005504 Bariya Takhatsinh 00045 BARB0ALIBAR 3500 3500 Processed 09/06/2023 2342743777 Bariya Takhatsinh BANK OF BARODA(606985)
25 BODELI GJ-15-007-088-001/11160878
() 		1115007000NRG24020620230054183 02/06/2023 Rathva Sukeshaben Mukeshbhai 1115007WL005554 Rathva Sukeshaben Mukeshbhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743741 SUKESHABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
26 BODELI GJ-15-007-088-001/111621042
() 		1115007000NRG24020620230054185 02/06/2023 BARIA KUSUMBEN MAHESHBHAI 1115007WL005554 BARIA KUSUMBEN MAHESHBHAI 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743727 Ms. KUSUMBEN MAHESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-007-088-001/111621231
() 		1115007000NRG24020620230054180 02/06/2023 Baria Kapilaben Parshottambhai 1115007WL005553 Baria Kapilaben Parshottambhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743734 KAPILABEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
28 BODELI GJ-15-007-088-001/111621248
() 		1115007000NRG24020620230054182 02/06/2023 Bariya Maheshbhai Kanubhai 1115007WL005553 Bariya Maheshbhai Kanubhai 00045 BARB0ALIBAR 3107 3107 Processed 09/06/2023 2342743755 Bariya Maheshbhai BANK OF BARODA(606985)
29 BODELI GJ-15-007-090-001/11161119
() 		1115007000NRG24020620230053833 02/06/2023 nayka laxmanbhai bhagabhai 1115007WL005503 nayka laxmanbhai bhagabhai 00045 BARB0ALIBAR 3500 3500 Processed 09/06/2023 2342743775 NAYKA LAXMANBHAI BHAGABHAI BANK OF BARODA(606985)
30 BODELI GJ-15-008-055-001/22272520
() 		1115008000NRG24020620230054290 02/06/2023 Rathava Appeshbhai 1115008WL005563 Rathava Appeshbhai 00045 BARB0ALIBAR 2990 2990 Processed 09/06/2023 2342743733 ALPESHKUMAR VINUBHAI RATHVA BANK OF BARODA(606985)
31 BODELI GJ-15-008-055-001/22272526
() 		1115008000NRG24020620230054307 02/06/2023 Rathva Sachinbhai Punabhai 1115008WL005566 Rathva Sachinbhai Punabhai 00045 BARB0ALIBAR 2990 2990 Processed 09/06/2023 2342743752 MR SACHINKUMAR PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
32 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24020620230054314 02/06/2023 Rathava Sureshbhai Ashvinbhai 1115008WL005566 Rathava Sureshbhai Ashvinbhai 00045 BARB0ALIBAR 2760 2760 Processed 09/06/2023 2342743735 SURESHBHAI ASHVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 92698 92698
33 BODELI GJ-15-008-055-001/22272524
() 		1115008000NRG24020620230054294 02/06/2023 Rathva Vinodbhai 1115008WL005563 Rathva Vinodbhai 00045 BARB0ATLADA 2990 2990 Processed 09/06/2023 2342743728 VINODBHAI MOHANBHAI RATHWA INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
34 BODELI GJ-15-007-002-001/11161297
() 		1115007000NRG24020620230054659 02/06/2023 TADVI PUSHPABEN PRABHATBHAI 1115007WL005616 TADVI PUSHPABEN PRABHATBHAI 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743608 PUSHPABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
35 BODELI GJ-15-007-011-001/11160898
() 		1115007000NRG24020620230054720 02/06/2023 Vasava Manjulaben Govindbhai 1115007WL005625 Vasava Manjulaben Govindbhai 00045 BARB0BODELI 3346 3346 Processed 09/06/2023 2342743597 MANJULABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
36 BODELI GJ-15-007-011-001/11161008
() 		1115007000NRG24020620230054715 02/06/2023 VASAVA HITESHBHAI RAMESHBHAI 1115007WL005624 VASAVA HITESHBHAI RAMESHBHAI 00045 BARB0BODELI 3346 3346 Processed 09/06/2023 2342743598 HITESHKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
37 BODELI GJ-15-007-033-001/111613675
() 		1115007000NRG24020620230054190 02/06/2023 VariyaUrvishbhai 1115007WL005555 VariyaUrvishbhai 00045 BARB0BODELI 1195 1195 Processed 09/06/2023 2342743583 MR URVISHKUMAR HASMUKHBHAI VARIA STATE BANK OF INDIA(508548)
38 BODELI GJ-15-007-033-001/111613676
() 		1115007000NRG24020620230054191 02/06/2023 Meda poojaben 1115007WL005555 Meda poojaben 00045 BARB0BODELI 1195 1195 Processed 09/06/2023 2342743584 MRS POOJABEN PRATAPSINH MEDA STATE BANK OF INDIA(508548)
39 BODELI GJ-15-007-054-001/11160861
() 		1115007000NRG24310520230049370 02/06/2023 Kapilaben 1115007WL005047 Kapilaben 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743661 RAMESHBHAI KARSANBHAI BARIYA BANK OF BARODA(606985)
40 BODELI GJ-15-007-054-001/11161005
() 		1115007000NRG24020620230054423 02/06/2023 Bariya Hinaben 1115007WL005580 Bariya Hinaben 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743628 HINABEN NILESHBHAI BARIYA BANK OF BARODA(606985)
41 BODELI GJ-15-007-054-001/111620963
() 		1115007000NRG24020620230054439 02/06/2023 RATHVA AMBABEN VINUBHAI 1115007WL005582 RATHVA AMBABEN VINUBHAI 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743559 AMBABEN VINUBHAI BARIYA BANK OF BARODA(606985)
42 BODELI GJ-15-007-054-002/111621038
() 		1115007000NRG24020620230054441 02/06/2023 KHATRI NURJAHA ZAKIRBHAI 1115007WL005582 KHATRI NURJAHA ZAKIRBHAI 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743657 NURJAHA ZAKIRBHAI KHATRI BANK OF BARODA(606985)
43 BODELI GJ-15-007-054-002/111621038
() 		1115007000NRG24020620230054440 02/06/2023 KHATRI ZAKIRBHAI VALIBHAI 1115007WL005582 KHATRI ZAKIRBHAI VALIBHAI 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743656 ZAKIRBHAI VALIBHAI KHATRI BANK OF BARODA(606985)
44 BODELI GJ-15-007-054-002/111621302
() 		1115007000NRG24310520230049253 02/06/2023 BARIA RAMDASHBHAI VARSANBHAI 1115007WL005033 BARIA RAMDASHBHAI VARSANBHAI 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743629 RAMDAS VARSANBHAI BARIA BANK OF BARODA(606985)
45 BODELI GJ-15-007-054-002/1116213752
() 		1115007000NRG24020620230054425 02/06/2023 Bariya Hiteshbhai 1115007WL005580 Bariya Hiteshbhai 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743631 HITESHBHAI GOVINDBHAI BARIYA BANK OF BARODA(606985)
46 BODELI GJ-15-007-054-002/1116213777
() 		1115007000NRG24020620230054426 02/06/2023 Harijan Sangita Ben 1115007WL005580 Harijan Sangita Ben 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743632 HARIJAN SANGITABEN NAGINBHAI BANK OF BARODA(606985)
47 BODELI GJ-15-007-054-002/111621379
() 		1115007000NRG24020620230054443 02/06/2023 Baria Dineshbhai Jehabhai 1115007WL005582 Baria Dineshbhai Jehabhai 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743651 BARIYA DINESHBHAI BANK OF BARODA(606985)
48 BODELI GJ-15-007-054-002/1116213820
() 		1115007000NRG24310520230049345 02/06/2023 Nayka Harishbhai Jyantilal 1115007WL005042 Nayka Harishbhai Jyantilal 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743652 NAYKA HARISHBHAI JYANTILAL BANK OF BARODA(606985)
49 BODELI GJ-15-007-054-002/1116213825
() 		1115007000NRG24020620230054427 02/06/2023 Bariya Revaben 1115007WL005580 Bariya Revaben 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743633 Ms. REVABEN VAGHJIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-007-054-002/1116213827
() 		1115007000NRG24020620230054447 02/06/2023 Kuchbundiya Radhben 1115007WL005584 Kuchbundiya Radhben 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743655 RADHABEN RAMABHAI KUCHBUNDIYA BANK OF BARODA(606985)
51 BODELI GJ-15-007-054-002/1116213828
() 		1115007000NRG24020620230054445 02/06/2023 Dube Rahulkumar V 1115007WL005582 Dube Rahulkumar V 00045 BARB0BODELI 3107 3107 Processed 09/06/2023 2342743630 RAHUL KUMAR VIJAYBHAI DUBE BANK OF BARODA(606985)
52 BODELI GJ-15-007-063-001/11191073
() 		1115007000NRG24020620230054644 02/06/2023 Tadvi Maheshbhai Somabhai 1115007WL005612 Tadvi Maheshbhai Somabhai 00045 BARB0BODELI 224 224 Processed 09/06/2023 2342743558 MAHESHBHAI SOMABHAI TADVI IDBI BANK(607095)
53 BODELI GJ-15-007-078-001/11161110
() 		1115007000NRG24020620230053839 02/06/2023 bariya nilamben rakeshbhai 1115007WL005504 bariya nilamben rakeshbhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2342743781 Bariya Nilamben BANK OF BARODA(606985)
54 BODELI GJ-15-007-078-001/11161110
() 		1115007000NRG24020620230053838 02/06/2023 bariya rakeshbhai valabhbhai 1115007WL005504 bariya rakeshbhai valabhbhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2342743754 Mr. RAKESHBHAI VALLAVBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 BODELI GJ-15-007-078-001/11161146
() 		1115007000NRG24020620230053840 02/06/2023 Bariya Laxmiben 1115007WL005504 Bariya Laxmiben 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2342743653 MRS LAXMIBEN CHHATRASINH BARIYA STATE BANK OF INDIA(508548)
56 BODELI GJ-15-007-078-001/11161146
() 		1115007000NRG24020620230053841 02/06/2023 Bariya Laxmiben 1115007WL005504 Bariya Laxmiben 00045 BARB0BODELI 3206 3206 Processed 09/06/2023 2342743654 MRS LAXMIBEN CHHATRASINH BARIYA STATE BANK OF INDIA(508548)
SubTotal 66510 66510
57 BODELI GJ-15-008-063-001/11193933
() 		1115008000NRG24020620230054528 02/06/2023 Tadavi Sureshbhai 1115008WL005596 Tadavi Sureshbhai 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2342743676 Tadavi Sureshbhai BANK OF BARODA(606985)
58 BODELI GJ-15-008-063-001/11194124
() 		1115008000NRG24020620230054529 02/06/2023 TADVI BHALUBHAI PANCHABHAI 1115008WL005596 TADVI BHALUBHAI PANCHABHAI 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2342743675 Mr. BHALUBHAI PACHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-008-063-001/11194150
() 		1115008000NRG24020620230054530 02/06/2023 Tadvi Gangaben Ramabhai 1115008WL005596 Tadvi Gangaben Ramabhai 00045 BARB0CHALAM 1912 1912 Processed 09/06/2023 2342743566 Tadvi Rangaben BANK OF BARODA(606985)
60 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG24020620230054531 02/06/2023 SANABHAI RAYJIBHAI 1115008WL005596 SANABHAI RAYJIBHAI 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2342743674 SANABHAI RAYJIBHAI TADVI BANK OF BARODA(606985)
61 BODELI GJ-15-008-067-002/11192623
() 		1115008000NRG24020620230054061 02/06/2023 Parmar Gajraben adesinhbhai 1115008WL005542 Parmar Gajraben adesinhbhai 00045 BARB0CHALAM 3346 3346 Processed 09/06/2023 2342743609 Mrs. GAJARABEN ADESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 BODELI GJ-15-008-089-001/35809
() 		1115008000NRG24020620230055403 02/06/2023 NAYKA VIRENDRABHAI BABUBHAI 1115008WL005699 NAYKA VIRENDRABHAI BABUBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743560 VIRENDIABHAI BABUBHAI NAYAKA BANK OF BARODA(606985)
63 BODELI GJ-15-008-089-001/35818
() 		1115008000NRG24020620230055404 02/06/2023 NAYKA SHARDABEN VINUBHAI 1115008WL005699 NAYKA SHARDABEN VINUBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743561 Kolcha Sardaben BANK OF BARODA(606985)
64 BODELI GJ-15-008-089-001/55810
() 		1115008000NRG24020620230054413 02/06/2023 Tadvi Kiranbhai Chandubhai 1115008WL005578 Tadvi Kiranbhai Chandubhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743600 KIRANBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
65 BODELI GJ-15-008-089-001/55813
() 		1115008000NRG24020620230053792 02/06/2023 Nayka Kiranben Laxmanbhai 1115008WL005494 Nayka Kiranben Laxmanbhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743640 Nayaka Kiranben BANK OF BARODA(606985)
66 BODELI GJ-15-008-089-001/55816
() 		1115008000NRG24020620230055405 02/06/2023 SOMABHAI 1115008WL005699 SOMABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743562 SOMABHAI.NAYAKA BANK OF BARODA(606985)
67 BODELI GJ-15-008-089-001/55819
() 		1115008000NRG24020620230055408 02/06/2023 NAYKA MANJUBHAI MUKESHBHAI 1115008WL005700 NAYKA MANJUBHAI MUKESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743568 MANJUBEN NAYAKA BANK OF BARODA(606985)
68 BODELI GJ-15-008-089-001/55834
() 		1115008000NRG24020620230054394 02/06/2023 RAJUBHAI 1115008WL005575 RAJUBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743642 Nayaka Rajubhai BANK OF BARODA(606985)
69 BODELI GJ-15-008-089-001/55836
() 		1115008000NRG24020620230054366 02/06/2023 Tadvi Jinabhai Bhanabhai 1115008WL005572 Tadvi Jinabhai Bhanabhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743641 Mr. JINABHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-008-089-001/55837
() 		1115008000NRG24020620230054367 02/06/2023 Rathva Khimlabhai Maljibhai 1115008WL005572 Rathva Khimlabhai Maljibhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743637 KHIMLABHAI. MALGIBHAI RATHVA BANK OF BARODA(606985)
71 BODELI GJ-15-008-089-001/55841
() 		1115008000NRG24020620230054395 02/06/2023 Tadvi Budhabhai Ambubhai 1115008WL005575 Tadvi Budhabhai Ambubhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743635 Mr. BUDHABHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 BODELI GJ-15-008-089-001/55842
() 		1115008000NRG24020620230053793 02/06/2023 NAYKA MAHESHBHAI DULABHAI 1115008WL005494 NAYKA MAHESHBHAI DULABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743567 MR MAHESHBHAI DHURABHAI TADAVI STATE BANK OF INDIA(508548)
73 BODELI GJ-15-008-089-001/93793
() 		1115008000NRG24020620230055409 02/06/2023 Nayaka Jamanaben Ramanbhai 1115008WL005700 Nayaka Jamanaben Ramanbhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743563 Nayaka Jamanaben BANK OF BARODA(606985)
74 BODELI GJ-15-008-089-001/93811
() 		1115008000NRG24020620230054368 02/06/2023 NAYKA VITHHALBHAI JUMABHAI 1115008WL005572 NAYKA VITHHALBHAI JUMABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743601 VITHTHALBHAI JUMABHAI NAYKA BANK OF BARODA(606985)
75 BODELI GJ-15-008-089-001/93826
() 		1115008000NRG24020620230055410 02/06/2023 MANSURI AARIFHBHAI MAHAMMDBHAI 1115008WL005700 MANSURI AARIFHBHAI MAHAMMDBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743673 ARIFBHAI MOHMADBHAI MANSURI BANK OF BARODA(606985)
76 BODELI GJ-15-008-089-001/93849
() 		1115008000NRG24020620230054396 02/06/2023 Nayaka Shardaben Ukedbhai 1115008WL005575 Nayaka Shardaben Ukedbhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743569 Nayaka Shardaben BANK OF BARODA(606985)
77 BODELI GJ-15-008-089-001/93858
() 		1115008000NRG24020620230055452 02/06/2023 NAYKA BABUBHAI MOTIBHAI 1115008WL005702 NAYKA BABUBHAI MOTIBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743579 NAYKA BABUBHAI BANK OF BARODA(606985)
78 BODELI GJ-15-008-089-001/93859
() 		1115008000NRG24020620230053787 02/06/2023 TADVI KARSANBHAI AMBUBHAI 1115008WL005493 TADVI KARSANBHAI AMBUBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743636 KARSANBHAITADVI BANK OF BARODA(606985)
79 BODELI GJ-15-008-089-001/93860
() 		1115008000NRG24020620230053788 02/06/2023 SHEKH ABDULHAMID SHABIRALI 1115008WL005493 SHEKH ABDULHAMID SHABIRALI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743634 ABADULHAMID SHABIRALI SHEKH BANK OF BARODA(606985)
80 BODELI GJ-15-008-089-001/93861
() 		1115008000NRG24020620230054419 02/06/2023 Nayka Vijaybhai Jethabhai 1115008WL005579 Nayka Vijaybhai Jethabhai 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743605 NAYKA VIJAYBHAI JETHABHAI BANK OF BARODA(606985)
81 BODELI GJ-15-008-089-001/93866
() 		1115008000NRG24020620230054420 02/06/2023 TADVI AMARSINGBHAI UKEDBHAI 1115008WL005579 TADVI AMARSINGBHAI UKEDBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743581 MR AMARSINGBHAI UKELBHAI TADVI STATE BANK OF INDIA(508548)
82 BODELI GJ-15-008-089-001/93869
() 		1115008000NRG24020620230054415 02/06/2023 TADVI VINODBHAI RAYSINGBHAI 1115008WL005578 TADVI VINODBHAI RAYSINGBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743576 VINOD RAYASINGBHAI TADAVI BANK OF BARODA(606985)
83 BODELI GJ-15-008-089-001/93871
() 		1115008000NRG24020620230053789 02/06/2023 TADVI RAJANBHAI RAMESHBHAI 1115008WL005493 TADVI RAJANBHAI RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743639 RAJANBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
84 BODELI GJ-15-008-089-001/93873
() 		1115008000NRG24020620230054416 02/06/2023 TADVI SOMABHAI MALIYABHAI 1115008WL005578 TADVI SOMABHAI MALIYABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743578 SOMABHAI MALIYABHAI TADVI BANK OF BARODA(606985)
85 BODELI GJ-15-008-089-001/93874
() 		1115008000NRG24020620230054417 02/06/2023 TADVI LALABHAI SUKABHAI 1115008WL005578 TADVI LALABHAI SUKABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743580 TADAVI LALABHAI SUKABHAI BANK OF BARODA(606985)
86 BODELI GJ-15-008-089-001/93876
() 		1115008000NRG24020620230053791 02/06/2023 NAYKA PUNAMBEN MOHANBHAI 1115008WL005493 NAYKA PUNAMBEN MOHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743638 PUNAMBENNAYKA BANK OF BARODA(606985)
87 BODELI GJ-15-008-089-001/93878
() 		1115008000NRG24020620230053794 02/06/2023 TADVI SURAJBEN MAGANBHAI 1115008WL005494 TADVI SURAJBEN MAGANBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743577 TADAVI SURAJBEN HDFC BANK LTD(607152)
88 BODELI GJ-15-008-089-001/93880
() 		1115008000NRG24020620230055407 02/06/2023 NAYKA CHANDRASING KALUBHAI 1115008WL005699 NAYKA CHANDRASING KALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743602 Nayaka Chandrsinh BANK OF BARODA(606985)
89 BODELI GJ-15-008-089-001/93881
() 		1115008000NRG24020620230054421 02/06/2023 TADVI AKDUBHAI JADAVBHAI 1115008WL005579 TADVI AKDUBHAI JADAVBHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743603 Tadvi Akdubhai BANK OF BARODA(606985)
90 BODELI GJ-15-008-089-001/93882
() 		1115008000NRG24020620230054422 02/06/2023 TADVI NAMABHAI JIVABHAI 1115008WL005579 TADVI NAMABHAI JIVABHAI 00045 BARB0CHALAM 3500 3500 Processed 09/06/2023 2342743604 Tadvi Namabhai BANK OF BARODA(606985)
SubTotal 114258 114258
91 BODELI GJ-15-007-033-001/111613678
() 		1115007000NRG24020620230054193 02/06/2023 Rajput Kanuben Jashvantsinh 1115007WL005555 Rajput Kanuben Jashvantsinh 00045 BARB0CHIKHO 1195 1195 Processed 09/06/2023 2342743586 KANUBEN JASHVANSINHRAJPUT BANK OF BARODA(606985)
92 BODELI GJ-15-007-033-001/111613679
() 		1115007000NRG24020620230054194 02/06/2023 Rajput Mahipalsinh Jashvantsinh 1115007WL005555 Rajput Mahipalsinh Jashvantsinh 00045 BARB0CHIKHO 1195 1195 Processed 09/06/2023 2342743585 Mr. MAHIPALSINH JASHVANTSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
93 BODELI GJ-15-008-067-001/111927759
() 		1115008000NRG24020620230053996 02/06/2023 Parmar Shishilaben Khumansinh 1115008WL005534 Parmar Shishilaben Khumansinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743658 Parmar Shushilaben BANK OF BARODA(606985)
94 BODELI GJ-15-008-067-001/111927768
() 		1115008000NRG24020620230053997 02/06/2023 Parmar Fulsinh jinabhai 1115008WL005534 Parmar Fulsinh jinabhai 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743615 Mr. FULSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 BODELI GJ-15-008-067-001/111927769
() 		1115008000NRG24020620230053998 02/06/2023 Parmar Nandube jaysinh 1115008WL005534 Parmar Nandube jaysinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743613 NANDUBEN JESINGBHAI PARMAR BANK OF BARODA(606985)
96 BODELI GJ-15-008-067-001/22202
() 		1115008000NRG24020620230053999 02/06/2023 Parmar Lilaben khumansinh 1115008WL005534 Parmar Lilaben khumansinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743616 LILABEN KHUMANSINH PARMAR BANK OF BARODA(606985)
97 BODELI GJ-15-008-067-001/22275
() 		1115008000NRG24020620230053900 02/06/2023 sumanbhai vitthalbhai tadvi 1115008WL005517 sumanbhai vitthalbhai tadvi 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743570 SUMANBHAI VITHALBHAI TADVI BANK OF BARODA(606985)
98 BODELI GJ-15-008-067-001/23641
() 		1115008000NRG24020620230054001 02/06/2023 PARMAR MADHUBEN RANJITSINH 1115008WL005534 PARMAR MADHUBEN RANJITSINH 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743666 Parmar Madhuben BANK OF BARODA(606985)
99 BODELI GJ-15-008-067-001/23641
() 		1115008000NRG24020620230054000 02/06/2023 PARMAR RANJITSINH RAMSINH 1115008WL005534 PARMAR RANJITSINH RAMSINH 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743667 Parmar Ranjitsinh BANK OF BARODA(606985)
100 BODELI GJ-15-008-067-001/40880
() 		1115008000NRG24020620230054063 02/06/2023 Parmar Kantaben prbhatsinh 1115008WL005543 Parmar Kantaben prbhatsinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743596 PARMAR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BODELI GJ-15-008-067-001/44986
() 		1115008000NRG24020620230054004 02/06/2023 TADVI SHANKARBHAI BALABHAI 1115008WL005535 TADVI SHANKARBHAI BALABHAI 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743665 SANKARBHAI BABUBHAI TADVI BANK OF BARODA(606985)
102 BODELI GJ-15-008-067-001/44994
() 		1115008000NRG24020620230053966 02/06/2023 TADVI SUKHRAMBHAI SUMAN BHAI 1115008WL005528 TADVI SUKHRAMBHAI SUMAN BHAI 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743671 Tadvi Sukrambhai BANK OF BARODA(606985)
103 BODELI GJ-15-008-067-001/58601
() 		1115008000NRG24020620230054064 02/06/2023 TADVI BHIKHBHAImohanbhai 1115008WL005543 TADVI BHIKHBHAImohanbhai 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743614 Mr. BHIKHABHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 BODELI GJ-15-008-067-001/58666
() 		1115008000NRG24020620230054002 02/06/2023 PRMAR HARSADBEN 1115008WL005534 PRMAR HARSADBEN 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743612 Mrs. HARSHABEN PRAVISINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-067-002/11192618
() 		1115008000NRG24020620230054060 02/06/2023 PARMAR DHARAMSINH SIVSINH 1115008WL005542 PARMAR DHARAMSINH SIVSINH 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743575 PARMAR DHARAMSINH SHIVSINH BANK OF BARODA(606985)
106 BODELI GJ-15-008-067-002/11192622
() 		1115008000NRG24020620230054055 02/06/2023 tadvi maheshbhai subhashbhi 1115008WL005541 tadvi maheshbhai subhashbhi 00045 BARB0CHIKHO 1912 1912 Processed 09/06/2023 2342743668 Tadvi Maheshbhai BANK OF BARODA(606985)
107 BODELI GJ-15-008-067-002/11192627
() 		1115008000NRG24020620230054056 02/06/2023 Bhil Dasharathbhai Arashibhai 1115008WL005541 Bhil Dasharathbhai Arashibhai 00045 BARB0CHIKHO 1912 1912 Processed 09/06/2023 2342743664 Bhil Dasharathbhai FINO PAYMENTS BANK LTD(608001)
108 BODELI GJ-15-008-067-002/11192628
() 		1115008000NRG24020620230054057 02/06/2023 Bhil Govindbhai Mohanbhai 1115008WL005541 Bhil Govindbhai Mohanbhai 00045 BARB0CHIKHO 1912 1912 Processed 09/06/2023 2342743672 Bhil Govindbhai BANK OF BARODA(606985)
109 BODELI GJ-15-008-067-002/40816
() 		1115008000NRG24020620230053901 02/06/2023 ramaniyabhai muvasiyabhai bhil 1115008WL005517 ramaniyabhai muvasiyabhai bhil 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743663 MR BHIL RAMANBHAI STATE BANK OF INDIA(508548)
110 BODELI GJ-15-008-067-002/58676
() 		1115008000NRG24020620230054065 02/06/2023 Parmar Khumansinh somsinhbhai 1115008WL005543 Parmar Khumansinh somsinhbhai 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743611 KHUMANSINH SOMSINH PARMAR BANK OF BARODA(606985)
111 BODELI GJ-15-008-067-002/58680
() 		1115008000NRG24020620230053969 02/06/2023 Parmar Rajendrasinh 1115008WL005528 Parmar Rajendrasinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743610 Mr. RAJENDRSINH CHANDRSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 BODELI GJ-15-008-067-003/20011
() 		1115008000NRG24020620230054062 02/06/2023 TADVI BECHARBHAI RANCHHODBHAI 1115008WL005542 TADVI BECHARBHAI RANCHHODBHAI 00045 BARB0CHIKHO 2629 2629 Processed 09/06/2023 2342743555 BECHARBHAI RANCHODBHAI TADVI BANK OF BARODA(606985)
113 BODELI GJ-15-008-067-003/23603
() 		1115008000NRG24020620230054005 02/06/2023 Tadvi Vijaybhai Jitsinh 1115008WL005535 Tadvi Vijaybhai Jitsinh 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743669 Tadvi Vijaybhai BANK OF BARODA(606985)
114 BODELI GJ-15-008-067-003/273459
() 		1115008000NRG24020620230053902 02/06/2023 TADVI RANJITBHAI RANCHHODBHAI 1115008WL005517 TADVI RANJITBHAI RANCHHODBHAI 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743662 Mr. RANJITBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
115 BODELI GJ-15-008-067-003/400829
() 		1115008000NRG24020620230054006 02/06/2023 Tadvi Revaben Rajubhai 1115008WL005535 Tadvi Revaben Rajubhai 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743670 Tadvi Revaben BANK OF BARODA(606985)
116 BODELI GJ-15-008-067-003/40822
() 		1115008000NRG24020620230054007 02/06/2023 Tadvi Gopalbhai 1115008WL005535 Tadvi Gopalbhai 00045 BARB0CHIKHO 3346 3346 Processed 09/06/2023 2342743571 Tadvi Gopalbhai BANK OF BARODA(606985)
SubTotal 77675 77675
117 BODELI GJ-15-008-041-003/11192578
() 		1115008000NRG24020620230053815 02/06/2023 Tadvi Savitaben Maganbhai 1115008WL005499 Tadvi Savitaben Maganbhai 00045 BARB0JABUGA 2990 2990 Processed 09/06/2023 2342743643 Tadvi Savitaben BANK OF BARODA(606985)
118 BODELI GJ-15-008-055-001/22272490
() 		1115008000NRG24020620230054226 02/06/2023 rathva bharatbhai tersingbhai 1115008WL005558 rathva bharatbhai tersingbhai 00045 BARB0JABUGA 1912 1912 Processed 09/06/2023 2342743573 Mr. BHARATBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG24020620230054228 02/06/2023 Rathva Ganpatbhai Maganbhai 1115008WL005558 Rathva Ganpatbhai Maganbhai 00045 BARB0JABUGA 1912 1912 Processed 09/06/2023 2342743565 MR GANPATBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
120 BODELI GJ-15-008-055-001/22272511
() 		1115008000NRG24020620230054241 02/06/2023 Rathva Priyankaben rahulbhai 1115008WL005560 Rathva Priyankaben rahulbhai 00045 BARB0JABUGA 2390 2390 Processed 09/06/2023 2342743626 Rathva Priyankaben BANK OF BARODA(606985)
121 BODELI GJ-15-008-055-001/22272512
() 		1115008000NRG24020620230054242 02/06/2023 Rathva Rahulkumar 1115008WL005560 Rathva Rahulkumar 00045 BARB0JABUGA 2390 2390 Processed 09/06/2023 2342743623 RATHVA RAHULKUMAR BANK OF BARODA(606985)
122 BODELI GJ-15-008-055-001/22272518
() 		1115008000NRG24020620230054288 02/06/2023 Rathava Maheshbhai Vitthalbhai 1115008WL005563 Rathava Maheshbhai Vitthalbhai 00045 BARB0JABUGA 2990 2990 Processed 09/06/2023 2342743677 Rathava Maheshbhai BANK OF BARODA(606985)
123 BODELI GJ-15-008-055-001/22272530
() 		1115008000NRG24020620230054311 02/06/2023 Kiranbhai ghambhrbhai rathva 1115008WL005566 Kiranbhai ghambhrbhai rathva 00045 BARB0JABUGA 2990 2990 Processed 09/06/2023 2342743627 Mr. KIRANBHAI GAMBHIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 BODELI GJ-15-008-055-001/50303
() 		1115008000NRG24020620230054232 02/06/2023 MAHENDRA 1115008WL005558 MAHENDRA 00045 BARB0JABUGA 1912 1912 Processed 09/06/2023 2342743574 MR MAHENDRABHAI BHANABHAI RATHVA STATE BANK OF INDIA(508548)
125 BODELI GJ-15-008-055-002/1211412
() 		1115014000NRG24020620230054573 02/06/2023 rathava jayantibhai manekbhai 1115014WL005603 rathava jayantibhai manekbhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743646 JAYANTIBHAI MANEKBHAI RATHVA BANK OF BARODA(606985)
126 BODELI GJ-15-008-055-002/1211415
() 		1115014000NRG24020620230054574 02/06/2023 rathava bhagabhai mamekbhai 1115014WL005603 rathava bhagabhai mamekbhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743647 BHAGABHAI MANEKBHAI RATHVA BANK OF BARODA(606985)
127 BODELI GJ-15-008-055-002/1211423
() 		1115014000NRG24020620230054575 02/06/2023 rathava dineshbhai gambhirbhai 1115014WL005603 rathava dineshbhai gambhirbhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743644 DINESHBHAI GAMBHIRBHAI RATHVA BANK OF BARODA(606985)
128 BODELI GJ-15-008-055-002/1211424
() 		1115014000NRG24020620230054576 02/06/2023 rathava kalubhai punabhai 1115014WL005603 rathava kalubhai punabhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743645 KALUBHAI PUNABHAI RATHVA BANK OF BARODA(606985)
129 BODELI GJ-15-008-055-002/1211431
() 		1115014000NRG24020620230054568 02/06/2023 Rathava Natvarbhai Bhangabhai 1115014WL005602 Rathava Natvarbhai Bhangabhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743621 NATVARBHAI BHANGADABHAI RATHVA BANK OF BARODA(606985)
130 BODELI GJ-15-008-055-002/1211445
() 		1115014000NRG24020620230054557 02/06/2023 Rathava Jagdushbhai Bhukhabhai 1115014WL005600 Rathava Jagdushbhai Bhukhabhai 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743620 Mr. JAGDISHBHAI BHUKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
131 BODELI GJ-15-008-055-002/22642
() 		1115014000NRG24020620230054541 02/06/2023 RATHVA VASUDEVBHAI MANILAL 1115014WL005598 RATHVA VASUDEVBHAI MANILAL 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743619 Mr. VASUDEVBHAI MANILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 BODELI GJ-15-008-055-002/22644
() 		1115014000NRG24020620230054542 02/06/2023 RATHVA SUBHASHBHAI MANILALBHAI 1115014WL005598 RATHVA SUBHASHBHAI MANILALBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743617 MISS NIMISHABEN SUBHASHBHAI RATHVA STATE BANK OF INDIA(508548)
133 BODELI GJ-15-008-055-002/22649
() 		1115014000NRG24020620230054569 02/06/2023 RATHVA HARESHBHAI SUKHDEVBHAI 1115014WL005602 RATHVA HARESHBHAI SUKHDEVBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743618 Mr. HARESHBHAI SUKHDEVBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
134 BODELI GJ-15-008-055-002/22651
() 		1115014000NRG24020620230054543 02/06/2023 SANJAYBHAI BALSINGBHAI 1115014WL005598 SANJAYBHAI BALSINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743622 Mr. SANJAYBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 BODELI GJ-15-008-055-002/22662
() 		1115014000NRG24020620230054570 02/06/2023 RATHVA PINABEN SURESHBHAI 1115014WL005602 RATHVA PINABEN SURESHBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743648 Rathava Pinaben BANK OF BARODA(606985)
136 BODELI GJ-15-008-055-002/22671
() 		1115014000NRG24020620230054544 02/06/2023 RATHVA DINESHBHAI VIRUBHAI 1115014WL005598 RATHVA DINESHBHAI VIRUBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743624 Mr. DINESHBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 BODELI GJ-15-008-055-002/22673
() 		1115014000NRG24020620230054545 02/06/2023 RATHVA MADHUBEN GOVINDBHAI 1115014WL005598 RATHVA MADHUBEN GOVINDBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743625 MRS MADHUBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
138 BODELI GJ-15-008-055-002/85308
() 		1115014000NRG24020620230054558 02/06/2023 RATHVA SUNILBHAI APSINGBHAI 1115014WL005600 RATHVA SUNILBHAI APSINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743680 MR SUNILBHAI APSINGBHAI KOLI STATE BANK OF INDIA(508548)
139 BODELI GJ-15-008-055-002/85319
() 		1115014000NRG24020620230054571 02/06/2023 RATHVA KAMLESHBHAI BHAVSINHBHAI 1115014WL005602 RATHVA KAMLESHBHAI BHAVSINHBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743678 MR KAMLESHBHAI BHAVSINGBHAI RATHWA STATE BANK OF INDIA(508548)
140 BODELI GJ-15-008-055-002/85324
() 		1115014000NRG24020620230054572 02/06/2023 RATHVA APSINGBHAI MANCHABHAI 1115014WL005602 RATHVA APSINGBHAI MANCHABHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743679 Mr. APSINGBHAI MANASABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 BODELI GJ-15-008-055-002/85337
() 		1115014000NRG24020620230054559 02/06/2023 RATHVA SUREKHABEN ANILBHAI 1115014WL005600 RATHVA SUREKHABEN ANILBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/06/2023 2342743681 MRS SUREKHABEN ANILBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 78986 78986
142 BODELI GJ-15-007-088-001/11160907
() 		1115007000NRG24020620230054176 02/06/2023 Baria Kanchanbhai Manabhai 1115007WL005553 Baria Kanchanbhai Manabhai 00045 BARB0JAMBUG 3107 3107 Processed 09/06/2023 2342743556 KANCHANBHAI MANABHAI BARIA BANK OF BARODA(606985)
SubTotal 3107 3107
143 BODELI GJ-15-007-028-001/111601381
() 		1115007000NRG24020620230054510 02/06/2023 Bariya Vikarmabhai 1115007WL005592 Bariya Vikarmabhai 00045 BARB0MOTERA 2868 2868 Processed 09/06/2023 2342743809 VIKRAMBHAI KALIDAS BARIYA BANK OF BARODA(606985)
SubTotal 2868 2868
144 BODELI GJ-15-007-033-001/111613696
() 		1115007000NRG24020620230054161 02/06/2023 Tadvi Miraben Dineshbhai 1115007WL005551 Tadvi Miraben Dineshbhai 00045 BARB0NANAAM 2816 2816 Processed 09/06/2023 2342743767 MIRABEN DINESHBHAI TADVI BANK OF BARODA(606985)
SubTotal 2816 2816
145 BODELI GJ-15-007-028-001/111601326
() 		1115007000NRG24020620230054345 02/06/2023 Bariya Alpeshbhai 1115007WL005570 Bariya Alpeshbhai 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2342743771 MR ALPESHKUMAR BHUPATSINH BARIA STATE BANK OF INDIA(508548)
146 BODELI GJ-15-007-028-001/111601383
() 		1115007000NRG24020620230054504 02/06/2023 Bariya Shantaben 1115007WL005591 Bariya Shantaben 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2342743772 Bariya Shantaben BANK OF BARODA(606985)
147 BODELI GJ-15-007-073-001/11160839
() 		1115007000NRG24020620230054244 02/06/2023 savitaben 1115007WL005561 savitaben 00045 BARB0RUSTAM 1673 1673 Processed 09/06/2023 2342743760 BARIA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
148 BODELI GJ-15-007-073-001/11160951
() 		1115007000NRG24020620230054040 02/06/2023 Baria Nilamben Bharatbhai 1115007WL005539 Baria Nilamben Bharatbhai 00045 BARB0RUSTAM 1280 1280 Processed 09/06/2023 2342743783 Bariya Nilamben BANK OF BARODA(606985)
149 BODELI GJ-15-007-073-001/11161268
() 		1115007000NRG24020620230054247 02/06/2023 Bariya navalsinhbhai 1115007WL005561 Bariya navalsinhbhai 00045 BARB0RUSTAM 1912 1912 Processed 09/06/2023 2342743764 Bariya Navalsinh BANK OF BARODA(606985)
150 BODELI GJ-15-007-073-001/11161269
() 		1115007000NRG24020620230054248 02/06/2023 Bariya babarbhai dahyabhai 1115007WL005561 Bariya babarbhai dahyabhai 00045 BARB0RUSTAM 1912 1912 Processed 09/06/2023 2342743763 Bariya Babarbhai BANK OF BARODA(606985)
151 BODELI GJ-15-007-073-001/11161271
() 		1115007000NRG24020620230054043 02/06/2023 Bariya Kaushikkumar Bharatbhai 1115007WL005539 Bariya Kaushikkumar Bharatbhai 00045 BARB0RUSTAM 1280 1280 Processed 09/06/2023 2342743782 Bariya Kaushikkumar BANK OF BARODA(606985)
SubTotal 13793 13793
152 BODELI GJ-15-007-090-001/11161656
() 		1115007000NRG24020620230053830 02/06/2023 Bariya samirbhai pravinbhai 1115007WL005502 Bariya samirbhai pravinbhai 00045 BARB0SANKHE 3500 3500 Processed 09/06/2023 2342743564 MR SAMIRBHAI PRAVINBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
153 BODELI GJ-15-007-011-001/11160865
() 		1115007000NRG24020620230054680 02/06/2023 Tadvi Pappukumar Ramabhai 1115007WL005620 Tadvi Pappukumar Ramabhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743698 TADAVI PAPPUBHAI BANK OF BARODA(606985)
154 BODELI GJ-15-007-011-001/11160873
() 		1115007000NRG24020620230054719 02/06/2023 Bhil Dadubhai Shanabhai 1115007WL005625 Bhil Dadubhai Shanabhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743695 DADUBHAI SHANIYABHAI DUNGARABHIL BANK OF BARODA(606985)
155 BODELI GJ-15-007-011-001/11160899
() 		1115007000NRG24020620230054713 02/06/2023 Vasava Madhuben Jashvantbhai 1115007WL005624 Vasava Madhuben Jashvantbhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743694 VASAVA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 BODELI GJ-15-007-011-001/11161008
() 		1115007000NRG24020620230054716 02/06/2023 VASAVA RASMIKABEN HITESHBHAI 1115007WL005624 VASAVA RASMIKABEN HITESHBHAI 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743723 RASHMIKABEN HITESHBHAI VASAVA BANK OF BARODA(606985)
157 BODELI GJ-15-007-011-001/11161015
() 		1115007000NRG24020620230054681 02/06/2023 Rathva Maheshbhai Galiyabhai 1115007WL005620 Rathva Maheshbhai Galiyabhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743697 MAHESHBHAI GALIYABHAI RATHVA BANK OF BARODA(606985)
158 BODELI GJ-15-007-011-002/11160930
() 		1115007000NRG24020620230054717 02/06/2023 Rathva Pravinbhai Raganbhai 1115007WL005624 Rathva Pravinbhai Raganbhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743696 PRVINBHAI RADHANBHAI RATHVA BANK OF BARODA(606985)
159 BODELI GJ-15-007-011-002/11160935
() 		1115007000NRG24020620230054683 02/06/2023 Rathava Ramdasbhai Richadabhai 1115007WL005620 Rathava Ramdasbhai Richadabhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743710 RAMDASBHAI RICHHADABHAI RATHVA BANK OF BARODA(606985)
160 BODELI GJ-15-007-011-002/11160941
() 		1115007000NRG24020620230054685 02/06/2023 Rathava Jiniben Kaljibhai 1115007WL005620 Rathava Jiniben Kaljibhai 00045 BARB0SURYAG 3346 3346 Processed 09/06/2023 2342743607 CHHINIBEN KALJIBHAI RATHWA BANK OF BARODA(606985)
161 BODELI GJ-15-007-028-001/111601313
() 		1115007000NRG24020620230054503 02/06/2023 NAYAKA PANKAJBHAI 1115007WL005591 NAYAKA PANKAJBHAI 00045 BARB0SURYAG 2868 2868 Processed 09/06/2023 2342743712 Mr. PANKAJBHAI NATVARBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 BODELI GJ-15-007-028-001/111601352
() 		1115007000NRG24020620230054374 02/06/2023 Tadvi Kanchanbhai 1115007WL005573 Tadvi Kanchanbhai 00045 BARB0SURYAG 2868 2868 Processed 09/06/2023 2342743711 KANCHANBHAI JETHABHAI TADVI BANK OF BARODA(606985)
163 BODELI GJ-15-007-028-001/111601367
() 		1115007000NRG24020620230054509 02/06/2023 Tadvi Maheshbhai 1115007WL005592 Tadvi Maheshbhai 00045 BARB0SURYAG 2868 2868 Processed 09/06/2023 2342743709 MAHESHBHAI HIRABHAI TADAVI BANK OF BARODA(606985)
164 BODELI GJ-15-007-028-002/111601010
() 		1115007000NRG24020620230054522 02/06/2023 Bariya Arvindbhai 1115007WL005594 Bariya Arvindbhai 00045 BARB0SURYAG 2868 2868 Processed 09/06/2023 2342743714 Mr. ARVINDBHAI DIPSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 BODELI GJ-15-007-028-002/111601394
() 		1115007000NRG24020620230054526 02/06/2023 Bariya Rashikbhai 1115007WL005595 Bariya Rashikbhai 00045 BARB0SURYAG 2868 2868 Processed 09/06/2023 2342743713 Bariya Rashikbhai BANK OF BARODA(606985)
166 BODELI GJ-15-007-073-001/11160952
() 		1115007000NRG24020620230054042 02/06/2023 Baria Sumitraben Ravjibhai 1115007WL005539 Baria Sumitraben Ravjibhai 00045 BARB0SURYAG 1280 1280 Processed 09/06/2023 2342743730 SUMITRABEN RAVJIBHAI BARIA BANK OF BARODA(606985)
SubTotal 42388 42388
167 BODELI GJ-15-008-081-001/16819
() 		1115008000NRG24010620230053002 02/06/2023 rathva rameshbhai himatbhai 1115008WL005422 rathva rameshbhai himatbhai 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743785 Mr. RAMESHBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
168 BODELI GJ-15-008-081-001/30928
() 		1115008000NRG24300520230048185 02/06/2023 Kapila 1115008WL004898 Kapila 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743784 RATHVAKAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
169 BODELI GJ-15-008-081-001/3259562
() 		1115008000NRG24010620230053005 02/06/2023 Rathva Budhiyabhai Maniyabhai 1115008WL005422 Rathva Budhiyabhai Maniyabhai 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743527 RATHVA BUDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 BODELI GJ-15-008-081-001/3259563
() 		1115008000NRG24010620230053006 02/06/2023 Rathva Amarsingbhai Segalabhai 1115008WL005422 Rathva Amarsingbhai Segalabhai 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743780 Rathva Amarsingbhai BANK OF BARODA(606985)
171 BODELI GJ-15-008-081-001/3259743
() 		1115008000NRG24300520230048187 02/06/2023 Nayaka Rameshbhai Nurabhai 1115008WL004898 Nayaka Rameshbhai Nurabhai 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743788 Nayaka Rameshbhai BANK OF BARODA(606985)
172 BODELI GJ-15-008-081-001/3259744
() 		1115008000NRG24300520230048188 02/06/2023 Nayka Arvindbhai Jamsingbhai 1115008WL004898 Nayka Arvindbhai Jamsingbhai 00045 BARB0UCHAPA 2868 2868 Processed 09/06/2023 2342743787 Nayka Arvindbhai BANK OF BARODA(606985)
SubTotal 17208 17208
173 BODELI GJ-15-008-081-001/270058
() 		1115008000NRG24010620230053003 02/06/2023 KASTUBEN CHANDUBHAI 1115008WL005422 KASTUBEN CHANDUBHAI 00045 BARB0UCHHAL 2868 2868 Processed 09/06/2023 2342743786 kastubenchandubhairathva BANK OF BARODA(606985)
SubTotal 2868 2868
174 BODELI GJ-15-007-033-001/11161294
() 		1115007000NRG24020620230054153 02/06/2023 Tadvi Rameshbhai Dalsukhbhai 1115007WL005551 Tadvi Rameshbhai Dalsukhbhai 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743590 TADVI RAMESHBHAI UNION BANK OF INDIA(508500)
175 BODELI GJ-15-007-033-001/11161301
() 		1115007000NRG24020620230054154 02/06/2023 Tadvi Vijaybhai Bhagabhai 1115007WL005551 Tadvi Vijaybhai Bhagabhai 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743587 TADVI VIJAYBHAI UNION BANK OF INDIA(508500)
176 BODELI GJ-15-007-033-001/11161315
() 		1115007000NRG24020620230054156 02/06/2023 Tadvi Ramanbhai Bhagbhai 1115007WL005551 Tadvi Ramanbhai Bhagbhai 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743589 Mr. RAMANBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 BODELI GJ-15-007-033-001/11161318
() 		1115007000NRG24020620230054157 02/06/2023 Tadvi Aakashbhai Jagdisbhai 1115007WL005551 Tadvi Aakashbhai Jagdisbhai 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743588 MR AKASHKUMAR JAGDISHBHAI TADAVI STATE BANK OF INDIA(508548)
178 BODELI GJ-15-007-033-001/11161365
() 		1115007000NRG24020620230054159 02/06/2023 TADVI BUDHABHAI JIVABHAI 1115007WL005551 TADVI BUDHABHAI JIVABHAI 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743591 Mr. BUDHABHAI JIVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 BODELI GJ-15-007-033-001/11161366
() 		1115007000NRG24020620230054215 02/06/2023 Parmar Laxmansinh Dasrathsinh 1115007WL005556 Parmar Laxmansinh Dasrathsinh 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2342743649 Mr. LAKSHMANSINH DASHRATHSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
180 BODELI GJ-15-007-033-001/11161366
() 		1115007000NRG24020620230054216 02/06/2023 Parmar Manishben Laxmansinh 1115007WL005556 Parmar Manishben Laxmansinh 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2342743650 PARMAR MANISHABEN LAXMANSINH BANK OF BARODA(606985)
181 BODELI GJ-15-007-033-001/111613683
() 		1115007000NRG24020620230054197 02/06/2023 Parmar Gajendrasinh Gopalsinh 1115007WL005555 Parmar Gajendrasinh Gopalsinh 00045 BARB0VASNAX 1195 1195 Processed 09/06/2023 2342743592 Parmar Gajendrasinh BANK OF BARODA(606985)
182 BODELI GJ-15-007-033-001/111613685
() 		1115007000NRG24020620230054199 02/06/2023 Parmar Dilipsinh Chatrasinh 1115007WL005555 Parmar Dilipsinh Chatrasinh 00045 BARB0VASNAX 1195 1195 Processed 09/06/2023 2342743690 Parmar Dilipsinh BANK OF BARODA(606985)
183 BODELI GJ-15-007-033-001/111613695
() 		1115007000NRG24020620230054160 02/06/2023 Tadvi Sarojben Aakashbhai 1115007WL005551 Tadvi Sarojben Aakashbhai 00045 BARB0VASNAX 2816 2816 Processed 09/06/2023 2342743582 TADVI SAROJBEN LAXMANBHAI BANK OF BARODA(606985)
184 BODELI GJ-15-007-033-001/111613697
() 		1115007000NRG24020620230054210 02/06/2023 Parmar Jignashaben Ajaysinh 1115007WL005555 Parmar Jignashaben Ajaysinh 00045 BARB0VASNAX 1195 1195 Processed 09/06/2023 2342743725 PARMAR JIGNASHABEN AJAYSINH BANK OF BARODA(606985)
185 BODELI GJ-15-007-063-001/11160924
() 		1115007000NRG24020620230054643 02/06/2023 Tadvi Kanubhai Shanabhai 1115007WL005612 Tadvi Kanubhai Shanabhai 00045 BARB0VASNAX 2240 2240 Processed 09/06/2023 2342743685 Tadvi Kanubhai BANK OF BARODA(606985)
SubTotal 29413 29413
186 BODELI GJ-15-007-061-001/11160889
() 		1115007000NRG24020620230053851 02/06/2023 Parmar Shankarbhai Jivanbhai 1115007WL005507 Parmar Shankarbhai Jivanbhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743546 SHANKARBHAI JIVANBHAI VANKAR BANK OF INDIA(508505)
187 BODELI GJ-15-007-061-001/11160915
() 		1115007000NRG24020620230053845 02/06/2023 Tadvi jyotsanaben Somabhai 1115007WL005506 Tadvi jyotsanaben Somabhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743531 JAYOTSANABEN RAJU BHAI TADAVI BANK OF INDIA(508505)
188 BODELI GJ-15-007-061-001/11160919
() 		1115007000NRG24020620230053986 02/06/2023 Bariya Liliben Babubhai 1115007WL005531 Bariya Liliben Babubhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743547 LILABEN BABUBHAI BARIA BANK OF BARODA(606985)
189 BODELI GJ-15-007-061-001/11161003
() 		1115007000NRG24020620230053847 02/06/2023 Baria Jashodaben Ramsingbhai 1115007WL005506 Baria Jashodaben Ramsingbhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743530 JASODABEN RAMSINGBHAI BARIYA BANK OF INDIA(508505)
190 BODELI GJ-15-007-061-001/11161063
() 		1115007000NRG24020620230053989 02/06/2023 CHUNARA BHIKHABHAI SHANKARBHAI 1115007WL005531 CHUNARA BHIKHABHAI SHANKARBHAI 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743543 BHIKHABHAI SHANKARBHAI CHUNARA BANK OF INDIA(508505)
191 BODELI GJ-15-007-061-001/11161083
() 		1115007000NRG24020620230053848 02/06/2023 Thakor Taraben Gopalsinh 1115007WL005506 Thakor Taraben Gopalsinh 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743532 TARABEN GOPALSINH THAKOR BANK OF INDIA(508505)
192 BODELI GJ-15-007-061-001/11161090
() 		1115007000NRG24020620230053867 02/06/2023 Baria Savitaben Kantiben 1115007WL005509 Baria Savitaben Kantiben 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743528 SAVITABEN KANTIBHAI BARIA. BANK OF INDIA(508505)
193 BODELI GJ-15-007-061-001/11161101
() 		1115007000NRG24020620230053844 02/06/2023 Tadvi Babubhai 1115007WL005505 Tadvi Babubhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342743544 BABUBHAI NARSINGBHAI TADVI BANK OF INDIA(508505)
194 BODELI GJ-15-007-082-001/111609520
() 		1115007000NRG24020620230055229 02/06/2023 Bariya Varasanbhai Salubhai 1115007WL005665 Bariya Varasanbhai Salubhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743529 BARIYA VARASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 BODELI GJ-15-007-082-001/111609813
() 		1115007000NRG24020620230053813 02/06/2023 Rathva Ishwerbhai Gemabhai 1115007WL005498 Rathva Ishwerbhai Gemabhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743545 ISHVARBHAI GEMABHAI RATHWA BANK OF INDIA(508505)
196 BODELI GJ-15-007-088-001/111621035
() 		1115007000NRG24020620230054178 02/06/2023 BARIA LAXMANBHAI JAGABHAI 1115007WL005553 BARIA LAXMANBHAI JAGABHAI 00048 BKID0002605 3107 3107 Processed 09/06/2023 2342743541 LAXMANBHAI JAGABHAI BARIYA BANK OF INDIA(508505)
197 BODELI GJ-15-008-055-001/22272519
() 		1115008000NRG24020620230054306 02/06/2023 Rathva Vipinbhai Anilbhai 1115008WL005566 Rathva Vipinbhai Anilbhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743517 VIPINKUMAR ANILBHAI RATHWA BANK OF INDIA(508505)
198 BODELI GJ-15-008-055-001/22272527
() 		1115008000NRG24020620230054308 02/06/2023 Koli Nandubhai Popatbhai 1115008WL005566 Koli Nandubhai Popatbhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743518 NANDUBHAI POPATBHAI BARIYA BANK OF INDIA(508505)
199 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24020620230054312 02/06/2023 Rathva Varshaben Yogeshbhai 1115008WL005566 Rathva Varshaben Yogeshbhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743520 VARSHABEN YOGESHBHAI RATHVA BANK OF INDIA(508505)
200 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24020620230054315 02/06/2023 Rathava Ajitbha Ashvinbhai 1115008WL005566 Rathava Ajitbha Ashvinbhai 00048 BKID0002605 2990 2990 Processed 09/06/2023 2342743519 AJITBHAI ASHVINBHAI RATHVA BANK OF INDIA(508505)
SubTotal 49047 49047
201 BODELI GJ-15-007-030-005/111612047
() 		1115007000NRG24020620230053824 02/06/2023 Nayaka Mithunbhai 1115007WL005501 Nayaka Mithunbhai 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2342743795 NAYKA MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 BODELI GJ-15-007-054-002/111620950
() 		1115007000NRG24020620230055537 02/06/2023 Baria Savitriben Sankarbhai 1115007WL005718 Baria Savitriben Sankarbhai 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342743533 SAVITRIBEN SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
203 BODELI GJ-15-007-054-002/111620999
() 		1115007000NRG24310520230049252 02/06/2023 BARIA GOPALBHAI KARSANBHAI 1115007WL005033 BARIA GOPALBHAI KARSANBHAI 00057 BARB0BGGBXX 3107 3107 Processed 09/06/2023 2342743793 BARIYA GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 BODELI GJ-15-007-061-001/11160928
() 		1115007000NRG24020620230053866 02/06/2023 Thakarda Gopalbhai MAfaji 1115007WL005509 Thakarda Gopalbhai MAfaji 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2342743536 GOPALBHAI MAFAJI THAKARDA BANK OF INDIA(508505)
205 BODELI GJ-15-007-061-001/11161013
() 		1115007000NRG24020620230053987 02/06/2023 BARIA SUREKHABEN SURESHBHAI 1115007WL005531 BARIA SUREKHABEN SURESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 09/06/2023 2342743794 SUREKHABEN SURESHBHAI BARIA BANK OF INDIA(508505)
206 BODELI GJ-15-007-063-001/11160912
() 		1115007000NRG24020620230054642 02/06/2023 Tadvi Lakhiben Himmatbhai 1115007WL005612 Tadvi Lakhiben Himmatbhai 00057 BARB0BGGBXX 2240 2240 Processed 09/06/2023 2342743792 Mrs. LAKHIBEN HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 BODELI GJ-15-007-063-001/11190974
() 		1115007000NRG24020620230054635 02/06/2023 Tadvi Ramilaben Laxmanbhai 1115007WL005610 Tadvi Ramilaben Laxmanbhai 00057 BARB0BGGBXX 2240 2240 Processed 09/06/2023 2342743550 TADAVI RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
208 BODELI GJ-15-007-082-001/11160897
() 		1115007000NRG24020620230053809 02/06/2023 Baria Lalitaben Kanchanbhai 1115007WL005498 Baria Lalitaben Kanchanbhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743797 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
209 BODELI GJ-15-007-082-001/111609297
() 		1115007000NRG24020620230053807 02/06/2023 Rathva Dineshbhai Galabhai 1115007WL005497 Rathva Dineshbhai Galabhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743796 DINESHBHAI GALABHAI RATHVA BANK OF BARODA(606985)
210 BODELI GJ-15-007-082-001/111609304
() 		1115007000NRG24020620230053811 02/06/2023 Rathva Ganpatbhai Bachubhai 1115007WL005498 Rathva Ganpatbhai Bachubhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743548 GANPATBHAI BACHUBHAI RATHVA BANK OF BARODA(606985)
211 BODELI GJ-15-007-082-001/111609314
() 		1115007000NRG24020620230053808 02/06/2023 Rathva Sankarbhai Devajibhai 1115007WL005497 Rathva Sankarbhai Devajibhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743534 RATHVA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 BODELI GJ-15-007-082-001/111609315
() 		1115007000NRG24020620230053812 02/06/2023 Rathva Babubhai Dhanjibhai 1115007WL005498 Rathva Babubhai Dhanjibhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743542 BABUBHAI DHANJIBHAI RATHVA IDBI BANK(607095)
213 BODELI GJ-15-007-082-001/111609317
() 		1115007000NRG24020620230053801 02/06/2023 Rathva Sumitraben Natubhai 1115007WL005496 Rathva Sumitraben Natubhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743811 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
214 BODELI GJ-15-007-082-001/111609358
() 		1115007000NRG24020620230053803 02/06/2023 Nayka Kokilaben Popatbhai 1115007WL005496 Nayka Kokilaben Popatbhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743535 NAYAKA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
215 BODELI GJ-15-007-082-001/111609358
() 		1115007000NRG24020620230053802 02/06/2023 Nayka Popatbhai Dalabhai 1115007WL005496 Nayka Popatbhai Dalabhai 00057 BARB0BGGBXX 2990 2990 Processed 09/06/2023 2342743812 Mr. POPATBHAI DALABHAI NAYAK THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
216 BODELI GJ-15-008-067-001/11192704
() 		1115008000NRG24020620230053897 02/06/2023 tadvi ranjanben sundarbhai 1115008WL005517 tadvi ranjanben sundarbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342743551 Ms. RANJANBEN SUNDARBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
217 BODELI GJ-15-008-067-001/11192734
() 		1115008000NRG24020620230053898 02/06/2023 tadvi jivabhai punabhai 1115008WL005517 tadvi jivabhai punabhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342743552 TADVI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 BODELI GJ-15-008-067-001/58636
() 		1115008000NRG24020620230054059 02/06/2023 MADINABEN SALIMBHAI MANSURI 1115008WL005542 MADINABEN SALIMBHAI MANSURI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342743810 Mansuri Madinaben BANK OF BARODA(606985)
219 BODELI GJ-15-008-081-001/3248686
() 		1115008000NRG24300520230048186 02/06/2023 RATHVA MANIBEN APSINGBHAI 1115008WL004898 RATHVA MANIBEN APSINGBHAI 00057 BARB0BGGBXX 2868 2868 Processed 09/06/2023 2342743549 Mrs. MANIBEN AAPSINGHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 57388 57388
220 BODELI GJ-15-007-028-001/111601016
() 		1115007000NRG24020620230054501 02/06/2023 Bariya Vimalbhai 1115007WL005591 Bariya Vimalbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743704 VIMALKUMAR GORDHANBHAI BARIA BANK OF BARODA(606985)
221 BODELI GJ-15-007-028-001/111601101
() 		1115007000NRG24020620230054372 02/06/2023 NAYAKA RESHAMABEN 1115007WL005573 NAYAKA RESHAMABEN 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743702 RESMABEN MAHESHBHAI NAYKA BANK OF BARODA(606985)
222 BODELI GJ-15-007-028-001/111601106
() 		1115007000NRG24020620230054344 02/06/2023 Bariya Rashikbhai 1115007WL005570 Bariya Rashikbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743813 RASIKBHAI CHUNILAL BARIYA BANK OF BARODA(606985)
223 BODELI GJ-15-007-028-001/111601234
() 		1115007000NRG24020620230054524 02/06/2023 BARIYA RESMABEN NANSHIGBHAI 1115007WL005595 BARIYA RESMABEN NANSHIGBHAI 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743683 Mrs. BARIYA RESMABEN NANSIHBHAI CENTRAL BANK OF INDIA(607115)
224 BODELI GJ-15-007-028-001/111601356
() 		1115007000NRG24020620230054480 02/06/2023 tadvi Rajeshbhai 1115007WL005587 tadvi Rajeshbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743706 Tadvi Rajeshbhai BANK OF BARODA(606985)
225 BODELI GJ-15-007-028-001/111601369
() 		1115007000NRG24020620230054525 02/06/2023 Nayaka Lilaben Vinodbhai 1115007WL005595 Nayaka Lilaben Vinodbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743705 Nayka Lilaben BANK OF BARODA(606985)
226 BODELI GJ-15-007-028-001/111601380
() 		1115007000NRG24020620230054481 02/06/2023 Nayaka Sanjaybhai 1115007WL005587 Nayaka Sanjaybhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743707 Nayka Sanjaybhai BANK OF BARODA(606985)
227 BODELI GJ-15-007-028-001/111601382
() 		1115007000NRG24020620230054483 02/06/2023 Bariya Prakashbhai 1115007WL005588 Bariya Prakashbhai 00089 CBIN0280493 3107 3107 Processed 09/06/2023 2342743682 PRAKASHKUMAR PRAVINBHAI BARIYA BANK OF BARODA(606985)
228 BODELI GJ-15-007-028-001/11160913
() 		1115007000NRG24020620230054346 02/06/2023 Nayaka Vijaybhai 1115007WL005570 Nayaka Vijaybhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743703 Nayka Vijaybhai BANK OF BARODA(606985)
229 BODELI GJ-15-007-028-002/111601392
() 		1115007000NRG24020620230054485 02/06/2023 Bariya Savitaben 1115007WL005588 Bariya Savitaben 00089 CBIN0280493 3346 3346 Processed 09/06/2023 2342743708 SAVITABEN GULABBHAI BARIA BANK OF INDIA(508505)
230 BODELI GJ-15-007-030-006/111611894
() 		1115007000NRG24020620230053825 02/06/2023 pinalben 1115007WL005501 pinalben 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743684 MRS PINALBEN DHULSINHBHAI VASAVA STATE BANK OF INDIA(508548)
231 BODELI GJ-15-007-030-006/111611896
() 		1115007000NRG24020620230053826 02/06/2023 ladiben 1115007WL005501 ladiben 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743721 NAYKA JADKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BODELI GJ-15-007-030-006/111611929
() 		1115007000NRG24020620230053827 02/06/2023 Virshigbhai 1115007WL005501 Virshigbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342743687 VIRSINGHBHAI BHUKANBHAI NAYAK BANK OF BARODA(606985)
233 BODELI GJ-15-007-073-001/11160877
() 		1115007000NRG24020620230054245 02/06/2023 Rameshbhai chunabhai bariya 1115007WL005561 Rameshbhai chunabhai bariya 00089 CBIN0280493 1912 1912 Processed 09/06/2023 2342743799 Mr. RAMESHBHAI CHUNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 39913 39913
234 BODELI GJ-15-007-033-001/11160994
() 		1115007000NRG24020620230054145 02/06/2023 KANCHANBHAI 1115007WL005551 KANCHANBHAI 00165 IBKL0002064 2816 2816 Processed 09/06/2023 2342743761 KANCHANBHAI DALSUKHABHAI TADVI IDBI BANK(607095)
SubTotal 2816 2816
235 BODELI GJ-15-007-011-001/11160929
() 		1115007000NRG24020620230054714 02/06/2023 Tadvi Kantaben Ramanbhai 1115007WL005624 Tadvi Kantaben Ramanbhai 00168 ICIC0000538 3346 3346 Processed 09/06/2023 2342743606 KANTABEN RAMANBHAI TADVI BANK OF BARODA(606985)
SubTotal 3346 3346
236 BODELI GJ-15-007-033-001/11161253
() 		1115007000NRG24020620230054148 02/06/2023 MANJULABEN 1115007WL005551 MANJULABEN 00168 ICIC0002029 2816 2816 Processed 09/06/2023 2342743757 Tadvi Manjulaben BANK OF BARODA(606985)
237 BODELI GJ-15-007-033-001/11161255
() 		1115007000NRG24020620230054150 02/06/2023 MINABEN 1115007WL005551 MINABEN 00168 ICIC0002029 2816 2816 Processed 09/06/2023 2342743758 TADVI MINABEN UNION BANK OF INDIA(508500)
238 BODELI GJ-15-007-033-001/11161257
() 		1115007000NRG24020620230054151 02/06/2023 TADVI DILIPBHAI DALPATBHAI 1115007WL005551 TADVI DILIPBHAI DALPATBHAI 00168 ICIC0002029 2816 2816 Processed 09/06/2023 2342743768 Tadvi Dilipbhai BANK OF BARODA(606985)
239 BODELI GJ-15-007-063-001/11191056
() 		1115007000NRG24020620230054636 02/06/2023 Tadvi Ranchhodbhai Ambubhai 1115007WL005610 Tadvi Ranchhodbhai Ambubhai 00168 ICIC0002029 2240 2240 Processed 09/06/2023 2342743759 Tadvi Ranchodbhai BANK OF BARODA(606985)
240 BODELI GJ-15-007-063-001/11191067
() 		1115007000NRG24020620230054637 02/06/2023 BHUPENDRA 1115007WL005610 BHUPENDRA 00168 ICIC0002029 2240 2240 Processed 09/06/2023 2342743766 MRS TEJIBEN JADAV STATE BANK OF INDIA(508548)
SubTotal 12928 12928
241 BODELI GJ-15-007-028-001/111601318
() 		1115007000NRG24020620230054519 02/06/2023 PARJAPATI HITESHBHAI 1115007WL005594 PARJAPATI HITESHBHAI 00415 SBIN0002638 2868 2868 Processed 09/06/2023 2342743773 MR HITESHBHAI MULJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
242 BODELI GJ-15-007-030-001/11160845
() 		1115007000NRG24020620230053816 02/06/2023 Baria Dineshbhai 1115007WL005500 Baria Dineshbhai 00415 SBIN0002638 2868 2868 Processed 09/06/2023 2342743553 Miss. DINESHBHAI ALSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
243 BODELI GJ-15-007-030-001/11161024
() 		1115007000NRG24020620230053822 02/06/2023 Bariya Vikrambhai Vechatbhai 1115007WL005501 Bariya Vikrambhai Vechatbhai 00415 SBIN0002638 2868 2868 Processed 09/06/2023 2342743516 MR VIKRAMBHAI VECHALBHAI BARIYA STATE BANK OF INDIA(508548)
244 BODELI GJ-15-007-033-001/111613691
() 		1115007000NRG24020620230054205 02/06/2023 Parmar Minaben Dharmendrasinh 1115007WL005555 Parmar Minaben Dharmendrasinh 00415 SBIN0002638 1195 1195 Processed 09/06/2023 2342743593 MRS MINABEN DHARMENDRASINH PARMAR STATE BANK OF INDIA(508548)
245 BODELI GJ-15-007-054-001/1116213785
() 		1115007000NRG24310520230049251 02/06/2023 More Digambar Shamrav 1115007WL005033 More Digambar Shamrav 00415 SBIN0002638 3107 3107 Processed 09/06/2023 2342743776 MR DIGAMBAR MORE STATE BANK OF INDIA(508548)
246 BODELI GJ-15-007-054-001/1116213788
() 		1115007000NRG24020620230055536 02/06/2023 Bhoi Ajaykumar 1115007WL005718 Bhoi Ajaykumar 00415 SBIN0002638 3107 3107 Processed 09/06/2023 2342743540 AJAYKUMAR DURLABHBHAI BHOI BANK OF BARODA(606985)
247 BODELI GJ-15-007-054-002/111621192
() 		1115007000NRG24020620230054442 02/06/2023 Tadvi Rakeshbhai 1115007WL005582 Tadvi Rakeshbhai 00415 SBIN0002638 3107 3107 Processed 09/06/2023 2342743722 TADVI RAKESHBHAI PUNJAB NATIONAL BANK(508568)
248 BODELI GJ-15-007-054-002/1116213771
() 		1115007000NRG24310520230049372 02/06/2023 Baria Shankarbhai Mohanbhai 1115007WL005047 Baria Shankarbhai Mohanbhai 00415 SBIN0002638 3107 3107 Processed 09/06/2023 2342743538 MR SHANKARBHAI MOHANNBHAI BARIYA STATE BANK OF INDIA(508548)
249 BODELI GJ-15-007-054-002/1116213822
() 		1115007000NRG24020620230054446 02/06/2023 Nayka Radhaben 1115007WL005583 Nayka Radhaben 00415 SBIN0002638 3107 3107 Processed 09/06/2023 2342743537 MRS RADHABEN ISHWARBHAI NAYKA STATE BANK OF INDIA(508548)
250 BODELI GJ-15-007-061-001/11160989
() 		1115007000NRG24020620230053852 02/06/2023 JADAV KIRANBEN MUNABHAI 1115007WL005507 JADAV KIRANBEN MUNABHAI 00415 SBIN0002638 3500 3500 Processed 09/06/2023 2342743554 KIRANBEN MUNNABHAI JADAV BANK OF INDIA(508505)
251 BODELI GJ-15-007-073-001/11161259
() 		1115007000NRG24020620230054246 02/06/2023 Nayaka Gurudev Vadesing 1115007WL005561 Nayaka Gurudev Vadesing 00415 SBIN0002638 1912 1912 Processed 09/06/2023 2342743572 MR GURUDEV VADESINH NAYKA STATE BANK OF INDIA(508548)
SubTotal 30746 30746
252 BODELI GJ-15-007-033-001/11160928
() 		1115007000NRG24020620230054212 02/06/2023 PARMAR JASHVANTSINH KARANSINH 1115007WL005556 PARMAR JASHVANTSINH KARANSINH 00415 SBIN0003322 3346 3346 Processed 09/06/2023 2342743524 Mr. JASHVANTSINH KARANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 BODELI GJ-15-007-033-001/11160928
() 		1115007000NRG24020620230054213 02/06/2023 PARMAR JASHVANTSINH KARANSINH 1115007WL005556 PARMAR JASHVANTSINH KARANSINH 00415 SBIN0003322 3346 3346 Processed 09/06/2023 2342743525 MRS RAMILABEN JASHVANTSINH PARMAR STATE BANK OF INDIA(508548)
254 BODELI GJ-15-007-033-001/11161060
() 		1115007000NRG24020620230054147 02/06/2023 Tadvi Pratapbhai Chandubhai 1115007WL005551 Tadvi Pratapbhai Chandubhai 00415 SBIN0003322 2816 2816 Processed 09/06/2023 2342743807 MR PRATAPBHAI CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
255 BODELI GJ-15-007-033-001/11161254
() 		1115007000NRG24020620230054149 02/06/2023 CHAMPABEN 1115007WL005551 CHAMPABEN 00415 SBIN0003322 2816 2816 Processed 09/06/2023 2342743804 Tadvi Chanpaben BANK OF BARODA(606985)
256 BODELI GJ-15-007-033-001/11161344
() 		1115007000NRG24020620230054186 02/06/2023 Parmar Savitaben Ajaysinh 1115007WL005555 Parmar Savitaben Ajaysinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743594 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
257 BODELI GJ-15-007-033-001/11161364
() 		1115007000NRG24020620230054158 02/06/2023 Tadvi Ashokbhai Chandubhai 1115007WL005551 Tadvi Ashokbhai Chandubhai 00415 SBIN0003322 2816 2816 Processed 09/06/2023 2342743595 Mr. ASHOKBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
258 BODELI GJ-15-007-033-001/111613672
() 		1115007000NRG24020620230054188 02/06/2023 Parmar Kantaben Ishvarsinh 1115007WL005555 Parmar Kantaben Ishvarsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743798 RAJPUT KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 BODELI GJ-15-007-033-001/111613681
() 		1115007000NRG24020620230054195 02/06/2023 Tadvi Kanubhai 1115007WL005555 Tadvi Kanubhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743801 Mr. KANUBHAI DESAIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
260 BODELI GJ-15-007-033-001/111613682
() 		1115007000NRG24020620230054196 02/06/2023 Variya Unnatiben Kamleshbhai 1115007WL005555 Variya Unnatiben Kamleshbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743802 MISS VARIYA UNNATIBEN STATE BANK OF INDIA(508548)
261 BODELI GJ-15-007-033-001/111613686
() 		1115007000NRG24020620230054200 02/06/2023 Meda Dipeshbhai Pratapbhai 1115007WL005555 Meda Dipeshbhai Pratapbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743805 MR DIPESHBHAI PRATAPSINH MEDA STATE BANK OF INDIA(508548)
262 BODELI GJ-15-007-033-001/111613689
() 		1115007000NRG24020620230054203 02/06/2023 Parmar Harpalsinh Jayendrasinh 1115007WL005555 Parmar Harpalsinh Jayendrasinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743806 MR HARPALSINH JAYENDRASINH PARMAR STATE BANK OF INDIA(508548)
263 BODELI GJ-15-007-033-001/111613690
() 		1115007000NRG24020620230054204 02/06/2023 Parmar Harpalsinh Dharmendrasinh 1115007WL005555 Parmar Harpalsinh Dharmendrasinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743803 PARMAR HARPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
264 BODELI GJ-15-007-033-001/111613692
() 		1115007000NRG24020620230054206 02/06/2023 Tadvi Ramilaben Narpatbhai 1115007WL005555 Tadvi Ramilaben Narpatbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743808 MR RAMILABEN NARPATBHAI TADVI STATE BANK OF INDIA(508548)
265 BODELI GJ-15-007-033-001/111613693
() 		1115007000NRG24020620230054207 02/06/2023 Harijan Kishanbhai Kanchanbhai 1115007WL005555 Harijan Kishanbhai Kanchanbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743691 MR KISHANBHAI KANCHANBHAI HARIJAN STATE BANK OF INDIA(508548)
266 BODELI GJ-15-007-033-001/111613697
() 		1115007000NRG24020620230054209 02/06/2023 Parmar Ajaysinh Jayendrasinh 1115007WL005555 Parmar Ajaysinh Jayendrasinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743660 MR PARMAR AJAYSINH STATE BANK OF INDIA(508548)
267 BODELI GJ-15-007-033-001/111613698
() 		1115007000NRG24020620230054211 02/06/2023 Parmar Hardeepsinh Joravarsinh 1115007WL005555 Parmar Hardeepsinh Joravarsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342743659 Mr. HARDIPSINH JORAVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 BODELI GJ-15-007-063-001/11160917
() 		1115007000NRG24020620230054634 02/06/2023 Tadavi Miteshbhai Mohanbhai 1115007WL005610 Tadavi Miteshbhai Mohanbhai 00415 SBIN0003322 2240 2240 Processed 09/06/2023 2342743789 Mr. MITESHBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 BODELI GJ-15-008-041-003/11192577
() 		1115008000NRG24020620230053814 02/06/2023 Vanjara Lakhiben Bhikhabhai 1115008WL005499 Vanjara Lakhiben Bhikhabhai 00415 SBIN0003322 2990 2990 Processed 09/06/2023 2342743719 MRS VANJARA LAKHIBEN STATE BANK OF INDIA(508548)
SubTotal 33515 33515
270 BODELI GJ-15-008-055-001/123230
() 		1115008000NRG24020620230054224 02/06/2023 ASHVINBHAI 1115008WL005558 ASHVINBHAI 00415 SBIN0003859 1912 1912 Processed 09/06/2023 2342743790 MR ASHVINBHAI PRATAPSINH RATHVA STATE BANK OF INDIA(508548)
271 BODELI GJ-15-008-055-001/123242-A
() 		1115008000NRG24020620230054225 02/06/2023 LAXMANBHAI R RATHVA 1115008WL005558 LAXMANBHAI R RATHVA 00415 SBIN0003859 1912 1912 Processed 09/06/2023 2342743523 MR LAXMANBHAI RAMSINGBHAI RATHVA STATE BANK OF INDIA(508548)
272 BODELI GJ-15-008-055-001/22272521
() 		1115008000NRG24020620230054292 02/06/2023 Koli Nileshbhai Mathurbhai 1115008WL005563 Koli Nileshbhai Mathurbhai 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342743729 KOLI NILESHBHAI MATHURBHAI BANK OF BARODA(606985)
273 BODELI GJ-15-008-055-001/257124
() 		1115008000NRG24020620230054229 02/06/2023 RATHVA BHARATBHAI RUPSINGBHAI 1115008WL005558 RATHVA BHARATBHAI RUPSINGBHAI 00415 SBIN0003859 1912 1912 Processed 09/06/2023 2342743791 MR RATHAVA BHARATBHAI RUPSHINGBHAI STATE BANK OF INDIA(508548)
274 BODELI GJ-15-008-055-001/272001
() 		1115008000NRG24020620230054243 02/06/2023 Rathva Lalsingbhai Mohanbhai 1115008WL005560 Rathva Lalsingbhai Mohanbhai 00415 SBIN0003859 2390 2390 Processed 09/06/2023 2342743522 LALSINGBHAI MOHANBHAI RATHWA BANK OF BARODA(606985)
275 BODELI GJ-15-008-055-001/30160
() 		1115008000NRG24020620230054231 02/06/2023 RATHVA JASHODABEN G 1115008WL005558 RATHVA JASHODABEN G 00415 SBIN0003859 1912 1912 Processed 09/06/2023 2342743765 MRS JASODABEN GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
276 BODELI GJ-15-008-055-002/1211425
() 		1115014000NRG24020620230054577 02/06/2023 rathava somabhai punabhai 1115014WL005603 rathava somabhai punabhai 00415 SBIN0003859 3500 3500 Processed 09/06/2023 2342743521 SOMABHAI PUNABHAI RATHVA BANK OF BARODA(606985)
277 BODELI GJ-15-008-060-001/11189883
() 		1115008000NRG24020620230054304 02/06/2023 rathva sandipbhai damanbhai 1115008WL005565 rathva sandipbhai damanbhai 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342743599 MR SANDIPBHAI DAMANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 19874 19874
278 BODELI GJ-15-007-078-001/11160994
() 		1115007000NRG24020620230053837 02/06/2023 Baria Ramajibhai Rayajibhai 1115007WL005504 Baria Ramajibhai Rayajibhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743778 Mr. RAMJIBHAI RAYJIBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
279 BODELI GJ-15-007-078-002/11161114
() 		1115007000NRG24020620230053843 02/06/2023 Tadvi bachiben ranjitbhai 1115007WL005504 Tadvi bachiben ranjitbhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743779 Tadvi Bachiben BANK OF BARODA(606985)
280 BODELI GJ-15-007-090-001/11160991
() 		1115007000NRG24020620230053832 02/06/2023 BARIYA KAPILABEN NARANBHAI 1115007WL005503 BARIYA KAPILABEN NARANBHAI 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743693 MRS KAPILABEN NARANBHAI BARIYA STATE BANK OF INDIA(508548)
281 BODELI GJ-15-007-090-001/11161123
() 		1115007000NRG24020620230053834 02/06/2023 bariya amirbhai 1115007WL005503 bariya amirbhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743769 MR AMIRBHAI MANABHAI BARIYA STATE BANK OF INDIA(508548)
282 BODELI GJ-15-007-090-001/11161665
() 		1115007000NRG24020620230053836 02/06/2023 Nayka Ishvarbhai 1115007WL005503 Nayka Ishvarbhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743526 MR ISHVARBHAI CHHAGANBHAI NAYKA STATE BANK OF INDIA(508548)
283 BODELI GJ-15-007-091-002/11160948
() 		1115007000NRG24020620230054448 02/06/2023 bariya kanchanbhai dalsukhbhai 1115007WL005585 bariya kanchanbhai dalsukhbhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743539 Mr. KANCHANBHAI DALSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
284 BODELI GJ-15-007-091-002/33361095
() 		1115007000NRG24020620230054450 02/06/2023 bariya vinodbhai desaibhai 1115007WL005585 bariya vinodbhai desaibhai 00415 SBIN0003891 3500 3500 Processed 09/06/2023 2342743720 MR VINODBHAI DESAIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 24500 24500
285 BODELI GJ-15-008-089-001/93852
() 		1115008000NRG24020620230055406 02/06/2023 MANSURI SABBIRBHAI MAHAMMADBHAI 1115008WL005699 MANSURI SABBIRBHAI MAHAMMADBHAI 00415 SBIN0010954 3500 3500 Processed 09/06/2023 2342743800 MR SHABBIRBHAI MANSURI MRS MAHERAJBEN MA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
286 BODELI GJ-15-007-002-001/11161316
() 		1115007000NRG24020620230054664 02/06/2023 BARIA KAPILABEN DINESHBHAI 1115007WL005617 BARIA KAPILABEN DINESHBHAI 00468 UBIN0560821 3107 3107 Processed 09/06/2023 2342743716 KAPILABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
287 BODELI GJ-15-007-002-001/11161322
() 		1115007000NRG24020620230054647 02/06/2023 BARIA KAVITABEN RAJUBHAI 1115007WL005613 BARIA KAVITABEN RAJUBHAI 00468 UBIN0560821 3107 3107 Processed 09/06/2023 2342743692 BARIYA KAVITABEN UNION BANK OF INDIA(508500)
288 BODELI GJ-15-007-002-001/11161333
() 		1115007000NRG24020620230054660 02/06/2023 TADVI TINABEN RAJUBHAI 1115007WL005616 TADVI TINABEN RAJUBHAI 00468 UBIN0560821 3107 3107 Processed 09/06/2023 2342743717 TINABEN RAJUBHAI TADVI BANK OF BARODA(606985)
289 BODELI GJ-15-007-002-001/11161336
() 		1115007000NRG24020620230054666 02/06/2023 BARIA SONALBEN MAHESHBHAI 1115007WL005617 BARIA SONALBEN MAHESHBHAI 00468 UBIN0560821 3107 3107 Processed 09/06/2023 2342743689 BARIYA SONALBEN UNION BANK OF INDIA(508500)
290 BODELI GJ-15-007-011-001/11160862
() 		1115007000NRG24020620230054687 02/06/2023 Nayaka Badhubhai Chatrasinh 1115007WL005621 Nayaka Badhubhai Chatrasinh 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2342743715 MANSUKHBHAI BHIKHABHAI TADAVI UNION BANK OF INDIA(508500)
291 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG24020620230053818 02/06/2023 Nayaka Pravinbha 1115007WL005500 Nayaka Pravinbha 00468 UBIN0560821 2868 2868 Processed 09/06/2023 2342743686 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
292 BODELI GJ-15-007-061-001/11160961
() 		1115007000NRG24020620230053846 02/06/2023 BARIA MANJULABEN MANHARBHAI 1115007WL005506 BARIA MANJULABEN MANHARBHAI 00468 UBIN0560821 3500 3500 Processed 09/06/2023 2342743724 MANJULABEN MANHARBHAI BARIYA UNION BANK OF INDIA(508500)
293 BODELI GJ-15-007-082-001/111609273
() 		1115007000NRG24020620230053806 02/06/2023 BARIA ARJUNBHAI SHANABHAI 1115007WL005497 BARIA ARJUNBHAI SHANABHAI 00468 UBIN0560821 2990 2990 Processed 09/06/2023 2342743731 BARIYA ARJUNBHAI UNION BANK OF INDIA(508500)
294 BODELI GJ-15-007-088-001/111621207
() 		1115007000NRG24020620230054179 02/06/2023 BARIA SANGITABEN PARESHBHAI 1115007WL005553 BARIA SANGITABEN PARESHBHAI 00468 UBIN0560821 3107 3107 Processed 09/06/2023 2342743726 SANGITABEN PARESHBHAI BARIYA BANK OF BARODA(606985)
295 BODELI GJ-15-007-090-001/11160987
() 		1115007000NRG24020620230053831 02/06/2023 BARIYA CHIMANBHAI GOKADBHAI 1115007WL005503 BARIYA CHIMANBHAI GOKADBHAI 00468 UBIN0560821 3500 3500 Processed 09/06/2023 2342743699 BARIYA CHIMAN BHAI UNION BANK OF INDIA(508500)
SubTotal 31739 31739
296 BODELI GJ-15-007-002-001/11160908
() 		1115007000NRG24020620230054645 02/06/2023 Bariya Kantaban Parsotambhai 1115007WL005613 Bariya Kantaban Parsotambhai 00688 FINO0001001 3107 3107 Processed 09/06/2023 2342743774 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
297 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG24020620230054665 02/06/2023 Tadvi Nareshbhai Kanchanbhai 1115007WL005617 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 3107 3107 Processed 09/06/2023 2342743762 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6214 6214
298 BODELI GJ-15-007-063-001/11160904
() 		1115007000NRG24020620230054641 02/06/2023 Tadvi Khodabhai Himmatbhai 1115007WL005612 Tadvi Khodabhai Himmatbhai 360001 2240 2240 Processed 09/06/2023 2342743688 Mr. KHODABHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2240 2240
Total 875297 875297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_020623APB_FTO_48513 39114001 2240
2 BODELI GJ1115014_020623APB_FTO_48513 AXIS BANK UTIB0001686 WAGHODIA ROAD, VADODARA 3346
3 BODELI GJ1115014_020623APB_FTO_48513 AXIS BANK UTIB0001947 Alipura 3107
4 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 92698
5 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0ATLADA ATLADARA, BARODA 2990
6 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0BODELI BODELI 66510
7 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 114258
8 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 77675
9 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 78986
10 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 3107
11 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0MOTERA MOTERA ROAD 2868
12 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2816
13 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 13793
14 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3500
15 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0SURYAG SURYAGHODA 42388
16 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 17208
17 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 2868
18 BODELI GJ1115014_020623APB_FTO_48513 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 29413
19 BODELI GJ1115014_020623APB_FTO_48513 Bank of India BKID0002605 DHOKALIA 49047
20 BODELI GJ1115014_020623APB_FTO_48513 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 3346
21 BODELI GJ1115014_020623APB_FTO_48513 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 54042
22 BODELI GJ1115014_020623APB_FTO_48513 Central Bank Of India CBIN0280493 BODELI 39913
23 BODELI GJ1115014_020623APB_FTO_48513 IDBI Bank IBKL0002064 Bodeli 2816
24 BODELI GJ1115014_020623APB_FTO_48513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
25 BODELI GJ1115014_020623APB_FTO_48513 ICICI BANK ICIC0002029 BODELI 12928
26 BODELI GJ1115014_020623APB_FTO_48513 State Bank of India SBIN0002638 BODELI 30746
27 BODELI GJ1115014_020623APB_FTO_48513 State Bank of India SBIN0003322 KOSINDRA 33515
28 BODELI GJ1115014_020623APB_FTO_48513 State Bank of India SBIN0003859 JABUGAM 19874
29 BODELI GJ1115014_020623APB_FTO_48513 State Bank of India SBIN0003891 MANKANI 24500
30 BODELI GJ1115014_020623APB_FTO_48513 State Bank of India SBIN0010954 CHALAMANI 3500
31 BODELI GJ1115014_020623APB_FTO_48513 Union Bank of India UBIN0560821 BODELI 31739
32 BODELI GJ1115014_020623APB_FTO_48513 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6214

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