|
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-15-008-034-001/1119295804
()
|
1115008000NRG24050620230058652
|
05/06/2023
|
Thakor Digvijaysinh Jashvantsinh
|
1115008WL006019
|
Thakor Digvijaysinh Jashvantsinh
|
00045
|
BARB0ALIBAR
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755550
|
|
Thakor Digvijaysinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-007-007-001/11161012
()
|
1115007000NRG24050620230058371
|
05/06/2023
|
rathva ajitbhai kanubhai
|
1115007WL005995
|
rathva ajitbhai kanubhai
|
00045
|
BARB0BODELI
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755485
|
|
AJITKUMAR KARNSING RATHVA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-063-001/11191154
()
|
1115007000NRG24050620230058465
|
05/06/2023
|
Tadvi Gitaben Pravinbhai
|
1115007WL006005
|
Tadvi Gitaben Pravinbhai
|
00045
|
BARB0BODELI
|
190
|
190
|
Processed
|
10/06/2023
|
|
2391755484
|
|
GITABEN PRAVINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-089-001/55833
()
|
1115008000NRG24030620230058240
|
05/06/2023
|
Nayka Shardaben Vadesingbhai
|
1115008WL005976
|
Nayka Shardaben Vadesingbhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2391755511
|
|
SHARDABEN.NAYAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-007-001/11161246
()
|
1115007000NRG24050620230058396
|
05/06/2023
|
Parmar Narendrasinh Rupsinh
|
1115007WL005998
|
Parmar Narendrasinh Rupsinh
|
00045
|
BARB0CHIKHO
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755509
|
|
Mr. NARENDRASINH RUPSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-009-001/56321
()
|
1115008000NRG24050620230058914
|
05/06/2023
|
TADVI PREMILABEN MANUBHAI
|
1115008WL006038
|
TADVI PREMILABEN MANUBHAI
|
00045
|
BARB0CHIKHO
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755496
|
|
MISS PREMILABEN MANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODELI
|
GJ-15-008-009-001/97963
()
|
1115008000NRG24050620230058917
|
05/06/2023
|
PARMAR ARVINADSIH MAVASIH
|
1115008WL006038
|
PARMAR ARVINADSIH MAVASIH
|
00045
|
BARB0CHIKHO
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755501
|
|
Parmar Arvindsinh
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-067-001/111927758
()
|
1115008000NRG24050620230058325
|
05/06/2023
|
Tadvi chandubhai panchabhai
|
1115008WL005991
|
Tadvi chandubhai panchabhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755493
|
|
CHANDUBHAI POCHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-008-067-001/111927762
()
|
1115008000NRG24050620230059008
|
05/06/2023
|
Mansuri kasambhai rasulbhai
|
1115008WL006045
|
Mansuri kasambhai rasulbhai
|
00045
|
BARB0CHIKHO
|
1100
|
1100
|
Processed
|
10/06/2023
|
|
2391755497
|
|
KASHAMBHAI RASULBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-067-001/111927763
()
|
1115008000NRG24050620230058326
|
05/06/2023
|
Parmar mahendrabhai jesingbhai
|
1115008WL005991
|
Parmar mahendrabhai jesingbhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755491
|
|
MAHENDRABHAI JESANGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-067-001/111927771
()
|
1115008000NRG24050620230058316
|
05/06/2023
|
Parmar Karmendra kankasinh
|
1115008WL005989
|
Parmar Karmendra kankasinh
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755494
|
|
Mr. KARAMENDRSINH KANAKSINH RAJAPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
BODELI
|
GJ-15-008-067-001/111927777
()
|
1115008000NRG24050620230059010
|
05/06/2023
|
Parmar Silaben Upendrasinh
|
1115008WL006045
|
Parmar Silaben Upendrasinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755503
|
|
Parmar Sfhilaben
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-067-001/111927777
()
|
1115008000NRG24050620230059009
|
05/06/2023
|
Parmar Upendrasinh narsinh
|
1115008WL006045
|
Parmar Upendrasinh narsinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755499
|
|
Mr. UPENDRASINH NARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
BODELI
|
GJ-15-008-067-001/111927781
()
|
1115008000NRG24050620230059012
|
05/06/2023
|
Tadvi Champaben
|
1115008WL006045
|
Tadvi Champaben
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755498
|
|
CHAMPABEN TADVI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-008-067-001/111927783
()
|
1115008000NRG24050620230059014
|
05/06/2023
|
Parmar Dhanrajsinh Rajendrasinh
|
1115008WL006045
|
Parmar Dhanrajsinh Rajendrasinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755504
|
|
Parmar Dhanrajsinh
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-067-001/111927786
()
|
1115008000NRG24050620230059017
|
05/06/2023
|
Parmar Karansinh Bharatsinh
|
1115008WL006045
|
Parmar Karansinh Bharatsinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755495
|
|
PARMAR KARANSINH
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-067-001/111927786
()
|
1115008000NRG24050620230059018
|
05/06/2023
|
Parmar Surekhaben Karansinh
|
1115008WL006045
|
Parmar Surekhaben Karansinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755505
|
|
Parmar Surekhaben
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-067-001/111927787
()
|
1115008000NRG24050620230059019
|
05/06/2023
|
Rajput Manojsinh Khumansinh
|
1115008WL006045
|
Rajput Manojsinh Khumansinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755510
|
|
Rajput Manojsinh
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-067-001/111927788
()
|
1115008000NRG24050620230058327
|
05/06/2023
|
Mansuri Gyasudin Kadubhai
|
1115008WL005991
|
Mansuri Gyasudin Kadubhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755506
|
|
Manasuri Gyasudin
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-067-001/111927789
()
|
1115008000NRG24050620230058317
|
05/06/2023
|
Tadvi Rajubhai Rameshbhai
|
1115008WL005989
|
Tadvi Rajubhai Rameshbhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755507
|
|
Tadavi Rajubhai
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-067-001/23609
()
|
1115008000NRG24050620230059020
|
05/06/2023
|
Parmar Sangitaben
|
1115008WL006045
|
Parmar Sangitaben
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755489
|
|
MR PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODELI
|
GJ-15-008-067-001/23901
()
|
1115008000NRG24050620230058319
|
05/06/2023
|
parmar vishalben jayendrasinh
|
1115008WL005990
|
parmar vishalben jayendrasinh
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755500
|
|
VILASBEN JAYENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-067-001/58677
()
|
1115008000NRG24050620230059024
|
05/06/2023
|
PRMAR NATVARSIH
|
1115008WL006045
|
PRMAR NATVARSIH
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755490
|
|
Mr. NATVARSINH VADESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
BODELI
|
GJ-15-008-067-002/11192626
()
|
1115008000NRG24050620230058318
|
05/06/2023
|
Bhil Shankarbhai Manshukhbhai
|
1115008WL005989
|
Bhil Shankarbhai Manshukhbhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755502
|
|
Bhil Shankarbhai
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-067-002/23619
()
|
1115008000NRG24050620230059026
|
05/06/2023
|
Parmar Dasharathsinh
|
1115008WL006045
|
Parmar Dasharathsinh
|
00045
|
BARB0CHIKHO
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755488
|
|
Mr. DASHARTSINH MAHENDRSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
BODELI
|
GJ-15-008-067-002/40883
()
|
1115008000NRG24050620230058320
|
05/06/2023
|
Paemar Vijaykumarganpatsin
|
1115008WL005990
|
Paemar Vijaykumarganpatsin
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755492
|
|
VIJAYKUMAR GANPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-067-003/236612
()
|
1115008000NRG24050620230058323
|
05/06/2023
|
Tadvi Jamanaben Bhagvanbhai
|
1115008WL005990
|
Tadvi Jamanaben Bhagvanbhai
|
00045
|
BARB0CHIKHO
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755508
|
|
Tadavi Jamanaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38892
|
38892
|
|
|
|
|
|
|
|
|
28
|
BODELI
|
GJ-15-008-055-001/22272421
()
|
1115008000NRG24030620230058233
|
05/06/2023
|
RATHVAARAVINDBHAI SIMABHAI
|
1115008WL005974
|
RATHVAARAVINDBHAI SIMABHAI
|
00045
|
BARB0JABUGA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391755512
|
|
ARVINDBHAI SIMABHAI RATHAVA
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-055-001/22272423
()
|
1115008000NRG24030620230058234
|
05/06/2023
|
RATHVATULASIBHAI JANKABHAI
|
1115008WL005974
|
RATHVATULASIBHAI JANKABHAI
|
00045
|
BARB0JABUGA
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391755513
|
|
RATHAVA TULSIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
30
|
BODELI
|
GJ-15-007-007-001/11161330
()
|
1115007000NRG24050620230058344
|
05/06/2023
|
Parmar Mohitsinh Dolatsinh
|
1115007WL005993
|
Parmar Mohitsinh Dolatsinh
|
00045
|
BARB0KALEDI
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755514
|
|
MASTER MOHITSINH DOLATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
31
|
BODELI
|
GJ-15-008-034-001/1119295799
()
|
1115008000NRG24050620230058645
|
05/06/2023
|
Pavar Gayatriben Rajendrasinh
|
1115008WL006019
|
Pavar Gayatriben Rajendrasinh
|
00045
|
BARB0KANDAR
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755487
|
|
GAYATRIBEN RAJENDRASINH PAVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
BODELI
|
GJ-15-008-034-001/11192654
()
|
1115008000NRG24050620230058631
|
05/06/2023
|
Thakor Arjunsinh Jasvantsinh
|
1115008WL006019
|
Thakor Arjunsinh Jasvantsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755552
|
|
MR ARJUNSINH JASHVANTSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODELI
|
GJ-15-008-034-001/11192751
()
|
1115008000NRG24050620230059041
|
05/06/2023
|
Tadvi Ganagaben Vijaybhai
|
1115008WL006047
|
Tadvi Ganagaben Vijaybhai
|
00045
|
BARB0NANAAM
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755556
|
|
GANGABEN VIJAYBHAI TADVI
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-034-001/11192759
()
|
1115008000NRG24050620230059042
|
05/06/2023
|
Rathwa Kukadiben Thavarbhai
|
1115008WL006047
|
Rathwa Kukadiben Thavarbhai
|
00045
|
BARB0NANAAM
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755560
|
|
KAKUDIBEN THAVARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-034-001/11192852
()
|
1115008000NRG24050620230059043
|
05/06/2023
|
Koli Dinsehsbhai Shankarbhai
|
1115008WL006047
|
Koli Dinsehsbhai Shankarbhai
|
00045
|
BARB0NANAAM
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755557
|
|
Mr. DINESHBHAI SANKARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
BODELI
|
GJ-15-008-034-001/11192855
()
|
1115008000NRG24050620230059044
|
05/06/2023
|
Koli Alakaben Shaileshbhai
|
1115008WL006047
|
Koli Alakaben Shaileshbhai
|
00045
|
BARB0NANAAM
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755564
|
|
KOLI ALKABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BODELI
|
GJ-15-008-034-001/11192861
()
|
1115008000NRG24050620230059046
|
05/06/2023
|
Tadvi Narpatbhai Maganbhai
|
1115008WL006047
|
Tadvi Narpatbhai Maganbhai
|
00045
|
BARB0NANAAM
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755555
|
|
NARPATBHAI MAGANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-034-001/11192894
()
|
1115008000NRG24050620230059051
|
05/06/2023
|
Tadvi Kantaben Narpatbhai
|
1115008WL006047
|
Tadvi Kantaben Narpatbhai
|
00045
|
BARB0NANAAM
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755558
|
|
KANTABEN NARPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-034-001/11192931
()
|
1115008000NRG24050620230058634
|
05/06/2023
|
Thakor Jaydeepsinh Chhtarsinh
|
1115008WL006019
|
Thakor Jaydeepsinh Chhtarsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755554
|
|
Mr. JAYDEEPSINH CHHATRASINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
BODELI
|
GJ-15-008-034-001/111929465
()
|
1115008000NRG24050620230059054
|
05/06/2023
|
Rathwa Manabhai Kanjibhai
|
1115008WL006047
|
Rathwa Manabhai Kanjibhai
|
00045
|
BARB0NANAAM
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755566
|
|
Rathva Manubhai
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-034-001/111929466
()
|
1115008000NRG24050620230059055
|
05/06/2023
|
Rathwa Sarduben Manabhai
|
1115008WL006047
|
Rathwa Sarduben Manabhai
|
00045
|
BARB0NANAAM
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755567
|
|
Rathva Sardaben
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-034-001/1119295795
()
|
1115008000NRG24050620230058638
|
05/06/2023
|
Thakor Chiragsinh Dharmendrasinh
|
1115008WL006019
|
Thakor Chiragsinh Dharmendrasinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755568
|
|
Thakor Chiragsinh
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-008-034-001/1119295797
()
|
1115008000NRG24050620230058641
|
05/06/2023
|
Parmar Hasumatiben Chiragsinh
|
1115008WL006019
|
Parmar Hasumatiben Chiragsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755565
|
|
HASHUMATIBEN CHIRAGSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BODELI
|
GJ-15-008-034-001/1119295798
()
|
1115008000NRG24050620230058642
|
05/06/2023
|
Pavar Hanshrajsinh Prabhatsinh
|
1115008WL006019
|
Pavar Hanshrajsinh Prabhatsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755486
|
|
Mr. HANSARAJSINH PRABHATSINH PAWAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-034-001/1119295799
()
|
1115008000NRG24050620230058644
|
05/06/2023
|
Pavar Rajendrasinh Prabhatsinh
|
1115008WL006019
|
Pavar Rajendrasinh Prabhatsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755551
|
|
RAJENDRASINH PRABHATSINH PAVAR
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-034-001/1119295801
()
|
1115008000NRG24050620230058649
|
05/06/2023
|
Parmar Rajdipsinh Madhavsinh
|
1115008WL006019
|
Parmar Rajdipsinh Madhavsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755562
|
|
RAJDIPSINH MADHAVSINH PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-034-001/1119295802
()
|
1115008000NRG24050620230058650
|
05/06/2023
|
Thakor Arjunsinh Vikramsinh
|
1115008WL006019
|
Thakor Arjunsinh Vikramsinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755569
|
|
Thakor Arjunsinh
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-034-001/1119295806
()
|
1115008000NRG24050620230058654
|
05/06/2023
|
Tadvi Sanjaybhai Ramanbhai
|
1115008WL006019
|
Tadvi Sanjaybhai Ramanbhai
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755561
|
|
SANJAYBHAI RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-034-001/1119295808
()
|
1115008000NRG24050620230058656
|
05/06/2023
|
Rathva Rajnikantbhai Ambusinh
|
1115008WL006019
|
Rathva Rajnikantbhai Ambusinh
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755563
|
|
RAJNIKANTBHAI AMBUSINH RATHVA
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-034-001/122010-A
()
|
1115008000NRG24050620230058661
|
05/06/2023
|
thakor mahendrabhai nagjibava
|
1115008WL006019
|
thakor mahendrabhai nagjibava
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755559
|
|
MR MAHENDRASINH NAGJIBAVA THAKOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODELI
|
GJ-15-008-034-001/122010-A
()
|
1115008000NRG24050620230058662
|
05/06/2023
|
thakor vinuben mahendrabhai
|
1115008WL006019
|
thakor vinuben mahendrabhai
|
00045
|
BARB0NANAAM
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755553
|
|
VINUBEN MAHENDRASINH THAKOR
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-29-014-034-001/1119295772
()
|
1115008000NRG24050620230059064
|
05/06/2023
|
Thakor Jaspalsinh
|
1115008WL006047
|
Thakor Jaspalsinh
|
00045
|
BARB0NANAAM
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755570
|
|
Mr. JASHPALSINH PRATAPSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-007-031-001/111161325
()
|
1115007000NRG24050620230058414
|
05/06/2023
|
Bariya Nareshbhai
|
1115007WL006000
|
Bariya Nareshbhai
|
00045
|
BARB0SURYAG
|
478
|
478
|
Processed
|
10/06/2023
|
|
2391755685
|
|
NARESHBHAI DINESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-007-045-001/111611620
()
|
1115007000NRG24050620230058305
|
05/06/2023
|
TADAVI CHAMAPABEN GEMABHAI
|
1115007WL005986
|
TADAVI CHAMAPABEN GEMABHAI
|
00045
|
BARB0SURYAG
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2391755684
|
|
CHAMPABEN GEMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
BODELI
|
GJ-15-007-007-001/11160847
()
|
1115007000NRG24050620230058362
|
05/06/2023
|
Tadvi Sumitraben Aswinbhai
|
1115007WL005995
|
Tadvi Sumitraben Aswinbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755532
|
|
Tadavi Sumitraben
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-007-007-001/11160849
()
|
1115007000NRG24050620230058364
|
05/06/2023
|
Tadvi Naranbhai Chimanbhai
|
1115007WL005995
|
Tadvi Naranbhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755523
|
|
Mr. NARANBHAI CHIMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
BODELI
|
GJ-15-007-007-001/11160849
()
|
1115007000NRG24050620230058365
|
05/06/2023
|
Tadvi Sangeetaben Naranbhai
|
1115007WL005995
|
Tadvi Sangeetaben Naranbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755528
|
|
MRS TADAVI SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODELI
|
GJ-15-007-007-001/11160850
()
|
1115007000NRG24050620230058366
|
05/06/2023
|
Tadvi Manabhai Ukedbhai
|
1115007WL005995
|
Tadvi Manabhai Ukedbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755547
|
|
TADVI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODELI
|
GJ-15-007-007-001/11160876
()
|
1115007000NRG24050620230058369
|
05/06/2023
|
Thakor Sardarsinh Narpatsinh
|
1115007WL005995
|
Thakor Sardarsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755524
|
|
MR SARDARSINH NARPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BODELI
|
GJ-15-007-007-001/11161169
()
|
1115007000NRG24050620230058378
|
05/06/2023
|
Parmar Kamleshsinh Dharamsinh
|
1115007WL005996
|
Parmar Kamleshsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755540
|
|
Parmar Kamleshsinh
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-007-007-001/11161170
()
|
1115007000NRG24050620230058379
|
05/06/2023
|
Parmar Yourajsinh Dharamsinh
|
1115007WL005996
|
Parmar Yourajsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755519
|
|
PARMAR YUVARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BODELI
|
GJ-15-007-007-001/11161202
()
|
1115007000NRG24050620230058383
|
05/06/2023
|
Parmar Natvarsinh Jaysinh
|
1115007WL005996
|
Parmar Natvarsinh Jaysinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755525
|
|
Mr. NATVARSINH JAYSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
BODELI
|
GJ-15-007-007-001/11161203
()
|
1115007000NRG24050620230058384
|
05/06/2023
|
Parmar Nirubne Natvarsinh
|
1115007WL005996
|
Parmar Nirubne Natvarsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755526
|
|
Mrs. NIRUBEN NATVARSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
BODELI
|
GJ-15-007-007-001/11161224
()
|
1115007000NRG24050620230058386
|
05/06/2023
|
Tadvi Jayosanaben Ranchhodbhai
|
1115007WL005996
|
Tadvi Jayosanaben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755527
|
|
TADAVI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BODELI
|
GJ-15-007-007-001/11161226
()
|
1115007000NRG24050620230058387
|
05/06/2023
|
Tadvi Kapilaben Bhagabhai
|
1115007WL005996
|
Tadvi Kapilaben Bhagabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755516
|
|
KAPILABEN BHAGABHAI TADVI
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-007-007-001/11161234
()
|
1115007000NRG24050620230058388
|
05/06/2023
|
Parmar Bhupendrasinh Bhikhusinh
|
1115007WL005996
|
Parmar Bhupendrasinh Bhikhusinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755549
|
|
MRS PARMAR RUPALBEN BHUPENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODELI
|
GJ-15-007-007-001/11161244
()
|
1115007000NRG24050620230058394
|
05/06/2023
|
Parmar Satpalsinh Rupsinh
|
1115007WL005998
|
Parmar Satpalsinh Rupsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755533
|
|
Mr. SATPALSINH RUPSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
68
|
BODELI
|
GJ-15-007-007-001/11161271
()
|
1115007000NRG24050620230058397
|
05/06/2023
|
Parmar Rekhaben Adesinh
|
1115007WL005998
|
Parmar Rekhaben Adesinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755529
|
|
ParmarRekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BODELI
|
GJ-15-007-007-001/11161274
()
|
1115007000NRG24050620230058398
|
05/06/2023
|
Parmar Adesinh Narpatsinh
|
1115007WL005998
|
Parmar Adesinh Narpatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755530
|
|
Mr. ADESINH NARPATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
BODELI
|
GJ-15-007-007-001/11161280
()
|
1115007000NRG24050620230058399
|
05/06/2023
|
Tadvi Kanchanbhai Jinabhai
|
1115007WL005998
|
Tadvi Kanchanbhai Jinabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755535
|
|
Tadavi Kanchanbhai
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-007-007-001/11161325
()
|
1115007000NRG24050620230058404
|
05/06/2023
|
Parmar Virpalsinh
|
1115007WL005998
|
Parmar Virpalsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755520
|
|
Mr. VIRPALSINH SOMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
72
|
BODELI
|
GJ-15-007-007-001/11161327
()
|
1115007000NRG24050620230058406
|
05/06/2023
|
Parmar Avinashsinh
|
1115007WL005998
|
Parmar Avinashsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755542
|
|
Parmar Avinashsinh
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-007-007-001/11161335
()
|
1115007000NRG24050620230058348
|
05/06/2023
|
Tadvi Jalpeshkumar Rameshbhai
|
1115007WL005993
|
Tadvi Jalpeshkumar Rameshbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755541
|
|
Tadavi Jalpeshkumar
|
BANK OF BARODA(606985)
|
|
74
|
BODELI
|
GJ-15-007-007-001/11161336
()
|
1115007000NRG24050620230058349
|
05/06/2023
|
Parmar Arunasinh Karansinh
|
1115007WL005993
|
Parmar Arunasinh Karansinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755543
|
|
Parmar Arunaben
|
BANK OF BARODA(606985)
|
|
75
|
BODELI
|
GJ-15-007-007-001/11161337
()
|
1115007000NRG24050620230058350
|
05/06/2023
|
Parmar Dilipsinh Vadesinh
|
1115007WL005993
|
Parmar Dilipsinh Vadesinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755515
|
|
Mr. DILIPASINH VADESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
BODELI
|
GJ-15-007-007-001/11161340
()
|
1115007000NRG24050620230058352
|
05/06/2023
|
Parmar Sardarsinh Jesingbava
|
1115007WL005993
|
Parmar Sardarsinh Jesingbava
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755531
|
|
Parmar Sardarsinh
|
BANK OF BARODA(606985)
|
|
77
|
BODELI
|
GJ-15-007-007-001/11161341
()
|
1115007000NRG24050620230058353
|
05/06/2023
|
Parmar Virendrasinh Adesinh
|
1115007WL005993
|
Parmar Virendrasinh Adesinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755548
|
|
PARMAR VIRENDRASINH
|
BANK OF BARODA(606985)
|
|
78
|
BODELI
|
GJ-15-007-007-001/11161342
()
|
1115007000NRG24050620230058354
|
05/06/2023
|
Parmar Jaypalsinh Deveñdrasinh
|
1115007WL005993
|
Parmar Jaypalsinh Deveñdrasinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755546
|
|
PARAMAR JAYPALSINH DEVENDRSINH
|
BANK OF BARODA(606985)
|
|
79
|
BODELI
|
GJ-15-007-007-001/11161345
()
|
1115007000NRG24050620230058356
|
05/06/2023
|
Rathva Arjunbhai Laxmanbhai
|
1115007WL005993
|
Rathva Arjunbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755545
|
|
Rathva Arjunbhai
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-007-007-003/11160977
()
|
1115007000NRG24050620230058734
|
05/06/2023
|
Parmar Chhatrasinh Bhartsinh
|
1115007WL006023
|
Parmar Chhatrasinh Bhartsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755539
|
|
PARMAR CHHTRASINH BHARATSINH
|
BANK OF BARODA(606985)
|
|
81
|
BODELI
|
GJ-15-007-007-003/11161057
()
|
1115007000NRG24050620230058736
|
05/06/2023
|
Chauhan Ushaben Pravinsinh
|
1115007WL006023
|
Chauhan Ushaben Pravinsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755518
|
|
USHABEN PRAVINSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
82
|
BODELI
|
GJ-15-007-007-003/11161063
()
|
1115007000NRG24050620230058737
|
05/06/2023
|
Chauhan Kiritsinh Chandrasinh
|
1115007WL006023
|
Chauhan Kiritsinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755522
|
|
Mr. KIRITSINH CHANDRASINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
BODELI
|
GJ-15-007-007-003/11161063
()
|
1115007000NRG24050620230058738
|
05/06/2023
|
Chauhan Ushaben Kiritsinh
|
1115007WL006023
|
Chauhan Ushaben Kiritsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755538
|
|
Chauhan Ushaben
|
BANK OF BARODA(606985)
|
|
84
|
BODELI
|
GJ-15-007-007-003/11161176
()
|
1115007000NRG24050620230058740
|
05/06/2023
|
Chauhan Uttamsinh Natvarsinh
|
1115007WL006023
|
Chauhan Uttamsinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755521
|
|
Chauhan Uttamsingh
|
BANK OF BARODA(606985)
|
|
85
|
BODELI
|
GJ-15-007-007-003/11161178
()
|
1115007000NRG24050620230058742
|
05/06/2023
|
Chauhan pannaben Yuvrajsinh
|
1115007WL006023
|
Chauhan pannaben Yuvrajsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755536
|
|
Chauhan Pannaben
|
BANK OF BARODA(606985)
|
|
86
|
BODELI
|
GJ-15-007-007-003/11161178
()
|
1115007000NRG24050620230058741
|
05/06/2023
|
Chauhan Yuvrajsinh Dipsinh
|
1115007WL006023
|
Chauhan Yuvrajsinh Dipsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755517
|
|
YUVRAJSINH.CHAUHAN
|
BANK OF BARODA(606985)
|
|
87
|
BODELI
|
GJ-15-007-063-001/11160918
()
|
1115007000NRG24050620230058436
|
05/06/2023
|
Tadvi Bhalabhai Jinabhai
|
1115007WL006005
|
Tadvi Bhalabhai Jinabhai
|
00045
|
BARB0VASNAX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755544
|
|
Tadvi Bhailalbhai
|
BANK OF BARODA(606985)
|
|
88
|
BODELI
|
GJ-15-007-063-001/11191135
()
|
1115007000NRG24050620230058459
|
05/06/2023
|
Tadvi Champaben Ranchhodbhai
|
1115007WL006005
|
Tadvi Champaben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755537
|
|
TADAVI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
89
|
BODELI
|
GJ-15-008-034-001/1119295810
()
|
1115008000NRG24050620230058660
|
05/06/2023
|
Parmar Dipikaben Aniruddhsinh
|
1115008WL006019
|
Parmar Dipikaben Aniruddhsinh
|
00045
|
BARB0VASNAX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755534
|
|
Rajput Dipikaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104360
|
104360
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-007-007-001/11160983
()
|
1115007000NRG24050620230058370
|
05/06/2023
|
Rathava Rameshbhai Bhimsingbhai
|
1115007WL005995
|
Rathava Rameshbhai Bhimsingbhai
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755582
|
|
Mr. RAMESHBHAI BHIMASINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
BODELI
|
GJ-15-007-007-001/11161331
()
|
1115007000NRG24050620230058345
|
05/06/2023
|
RathvaPrakashbhai Himmatbhai
|
1115007WL005993
|
RathvaPrakashbhai Himmatbhai
|
00048
|
BKID0002605
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755581
|
|
PRAKASHBHAI HIMATBHAI RATHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
92
|
BODELI
|
GJ-15-007-007-001/11160848
()
|
1115007000NRG24050620230058363
|
05/06/2023
|
Tadvi Ramanbhai Bhagabhai
|
1115007WL005995
|
Tadvi Ramanbhai Bhagabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755619
|
|
RAMANBHAI BHAGABHAI TADVI
|
BANK OF BARODA(606985)
|
|
93
|
BODELI
|
GJ-15-007-007-001/11160853
()
|
1115007000NRG24050620230058368
|
05/06/2023
|
Tadvi Gangaben Natubhai
|
1115007WL005995
|
Tadvi Gangaben Natubhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755618
|
|
TadaviGangaben
|
BANK OF BARODA(606985)
|
|
94
|
BODELI
|
GJ-15-007-007-001/11161215
()
|
1115007000NRG24050620230058385
|
05/06/2023
|
Parmar Dilipsinh Dalpatsinh
|
1115007WL005996
|
Parmar Dilipsinh Dalpatsinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755615
|
|
PARMAR DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BODELI
|
GJ-15-007-007-001/11161312
()
|
1115007000NRG24050620230058401
|
05/06/2023
|
Parmar Somsinh Najuksinh
|
1115007WL005998
|
Parmar Somsinh Najuksinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755620
|
|
Mr. SOMSINH NAJUKSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
BODELI
|
GJ-15-007-007-001/11161314
()
|
1115007000NRG24050620230058402
|
05/06/2023
|
Tadvi Ashvinbhai Jesingbhai
|
1115007WL005998
|
Tadvi Ashvinbhai Jesingbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755621
|
|
MR ASHWINHBHAI JAYSINHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODELI
|
GJ-15-007-007-003/11160972
()
|
1115007000NRG24050620230058733
|
05/06/2023
|
Parmar Kokilaben Mahendrasinh
|
1115007WL006023
|
Parmar Kokilaben Mahendrasinh
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755617
|
|
MR KOKILABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODELI
|
GJ-15-007-063-001/11160886
()
|
1115007000NRG24050620230058434
|
05/06/2023
|
Tadvi Vinuben Chetanbhai
|
1115007WL006005
|
Tadvi Vinuben Chetanbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755591
|
|
MRS VINUBEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODELI
|
GJ-15-007-063-001/11160896
()
|
1115007000NRG24050620230058435
|
05/06/2023
|
Baria Vinuben Jayantibhai
|
1115007WL006005
|
Baria Vinuben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755596
|
|
MRS VINUBEN JAYANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODELI
|
GJ-15-007-063-001/11160919
()
|
1115007000NRG24050620230058437
|
05/06/2023
|
Tadvi Ramanbhai Parsottambhai
|
1115007WL006005
|
Tadvi Ramanbhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755599
|
|
RAMANBHAI PARSAOTTAMBHAI TADVI
|
IDBI BANK(607095)
|
|
101
|
BODELI
|
GJ-15-007-063-001/11160969
()
|
1115007000NRG24050620230058438
|
05/06/2023
|
Tadvi Chetanbhai Shankarbhai
|
1115007WL006005
|
Tadvi Chetanbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755593
|
|
CHETANBHAI SHANKARBHAI TADVI
|
IDBI BANK(607095)
|
|
102
|
BODELI
|
GJ-15-007-063-001/11160972
()
|
1115007000NRG24050620230058439
|
05/06/2023
|
Tadvi Krishnaben Ranjeetbhai
|
1115007WL006005
|
Tadvi Krishnaben Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755600
|
|
TADVI KRISHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BODELI
|
GJ-15-007-063-001/11191001
()
|
1115007000NRG24050620230058443
|
05/06/2023
|
Jadav Jaysinh Ratansinh
|
1115007WL006005
|
Jadav Jaysinh Ratansinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755609
|
|
JADAV JAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BODELI
|
GJ-15-007-063-001/11191017
()
|
1115007000NRG24050620230058448
|
05/06/2023
|
Rathod Mayurkumar Ranjitsinh
|
1115007WL006005
|
Rathod Mayurkumar Ranjitsinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755607
|
|
RATHOD MAYURKUMAR
|
ICICI BANK LTD(508534)
|
|
105
|
BODELI
|
GJ-15-007-063-001/11191065
()
|
1115007000NRG24050620230058455
|
05/06/2023
|
Vankar Narmadaben Rajubhai
|
1115007WL006005
|
Vankar Narmadaben Rajubhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755592
|
|
VANKAR NARMDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BODELI
|
GJ-15-007-063-001/11191065
()
|
1115007000NRG24050620230058454
|
05/06/2023
|
Vankar Rajubhai Manabhai
|
1115007WL006005
|
Vankar Rajubhai Manabhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755589
|
|
VANAKAR RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
BODELI
|
GJ-15-007-063-001/11191116
()
|
1115007000NRG24050620230058457
|
05/06/2023
|
Baria Dhavalbhai Vipendrabhai
|
1115007WL006005
|
Baria Dhavalbhai Vipendrabhai
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
10/06/2023
|
|
2391755588
|
|
BARIA DHAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BODELI
|
GJ-15-007-063-001/11191127
()
|
1115007000NRG24050620230058458
|
05/06/2023
|
Vankar Ishvarbhai Jayrambhai
|
1115007WL006005
|
Vankar Ishvarbhai Jayrambhai
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
10/06/2023
|
|
2391755590
|
|
VANKAR ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BODELI
|
GJ-15-007-063-001/11191136
()
|
1115007000NRG24050620230058460
|
05/06/2023
|
Vankar Revaben Dalpatbhai
|
1115007WL006005
|
Vankar Revaben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755595
|
|
VANAKAR REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BODELI
|
GJ-15-007-063-001/11191138
()
|
1115007000NRG24050620230058461
|
05/06/2023
|
Tadvi Madhuben Shankarbhai
|
1115007WL006005
|
Tadvi Madhuben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391755594
|
|
TADVI MADHUBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BODELI
|
GJ-15-007-063-001/11191145
()
|
1115007000NRG24050620230058462
|
05/06/2023
|
Tadvi Shilaben Jitendrabhai
|
1115007WL006005
|
Tadvi Shilaben Jitendrabhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755597
|
|
SHILABEN JITENDRABHAI TADVI
|
IDBI BANK(607095)
|
|
112
|
BODELI
|
GJ-15-007-063-001/11191149
()
|
1115007000NRG24050620230058463
|
05/06/2023
|
Vankar Minakshiben Vasantbhai
|
1115007WL006005
|
Vankar Minakshiben Vasantbhai
|
00057
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
10/06/2023
|
|
2391755598
|
|
MRS MINAXIBEN VASHANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODELI
|
GJ-15-007-063-001/11191153
()
|
1115007000NRG24050620230058464
|
05/06/2023
|
Tadvi Sumitraben Himmatbhai
|
1115007WL006005
|
Tadvi Sumitraben Himmatbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755612
|
|
TADAVI SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
114
|
BODELI
|
GJ-15-007-063-001/11191157
()
|
1115007000NRG24050620230058466
|
05/06/2023
|
Matroja Hansaben Mahendrasinh
|
1115007WL006005
|
Matroja Hansaben Mahendrasinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755601
|
|
Mrs. HANSHABEN MAHENDRSINH MATROJA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
115
|
BODELI
|
GJ-15-007-063-001/11191159
()
|
1115007000NRG24050620230058467
|
05/06/2023
|
Matroja Sneshaben Harendrasinh
|
1115007WL006005
|
Matroja Sneshaben Harendrasinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755602
|
|
MATROJA SNEHABEN
|
ICICI BANK LTD(508534)
|
|
116
|
BODELI
|
GJ-15-007-063-001/11191160
()
|
1115007000NRG24050620230058468
|
05/06/2023
|
Tadvi Virpalbhai Charanbhai
|
1115007WL006005
|
Tadvi Virpalbhai Charanbhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755603
|
|
TADVI VEERPALLBHAI CHAENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BODELI
|
GJ-15-007-063-001/11191161
()
|
1115007000NRG24050620230058469
|
05/06/2023
|
Tadvi Vishalbhai Ranjibhai
|
1115007WL006005
|
Tadvi Vishalbhai Ranjibhai
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755604
|
|
MASTER VISHALBHAI RANJITBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BODELI
|
GJ-15-007-063-001/11191163
()
|
1115007000NRG24050620230058470
|
05/06/2023
|
Tadvi Gitaben Laxmanbhai
|
1115007WL006005
|
Tadvi Gitaben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
10/06/2023
|
|
2391755605
|
|
TADVI GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BODELI
|
GJ-15-007-063-001/11191164
()
|
1115007000NRG24050620230058471
|
05/06/2023
|
Jadav Yuvrajsinh Rajendrasinh
|
1115007WL006005
|
Jadav Yuvrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755606
|
|
MASTER YUVRAJ RAJENDRASINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BODELI
|
GJ-15-007-063-001/11191167
()
|
1115007000NRG24050620230058472
|
05/06/2023
|
Rathod Jashodaben Ranjitsinh
|
1115007WL006005
|
Rathod Jashodaben Ranjitsinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755608
|
|
Rathod Jashodaben
|
BANK OF BARODA(606985)
|
|
121
|
BODELI
|
GJ-15-007-063-001/11191170
()
|
1115007000NRG24050620230058473
|
05/06/2023
|
Jadav Jikshaben Ajunsinh
|
1115007WL006005
|
Jadav Jikshaben Ajunsinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755610
|
|
JADAV JIGNESHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BODELI
|
GJ-15-007-063-001/11191171
()
|
1115007000NRG24050620230058474
|
05/06/2023
|
Jadav Dharmishthaben Ajrunsinh
|
1115007WL006005
|
Jadav Dharmishthaben Ajrunsinh
|
00057
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755611
|
|
Jadav Dharmishthaben
|
BANK OF BARODA(606985)
|
|
123
|
BODELI
|
GJ-15-008-034-001/11192744
()
|
1115008000NRG24050620230059036
|
05/06/2023
|
Tadvi Sureshbhai Shankarbhai
|
1115008WL006047
|
Tadvi Sureshbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755636
|
|
Mr. SURESHBHAI SHANKARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
124
|
BODELI
|
GJ-15-008-034-001/11192745
()
|
1115008000NRG24050620230059037
|
05/06/2023
|
Tadvi Ushaben Sureshbai
|
1115008WL006047
|
Tadvi Ushaben Sureshbai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755635
|
|
Ushaben
|
ICICI BANK LTD(508534)
|
|
125
|
BODELI
|
GJ-15-008-034-001/11192746
()
|
1115008000NRG24050620230059038
|
05/06/2023
|
Koli Shaileshbhai Parsottambhai
|
1115008WL006047
|
Koli Shaileshbhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755622
|
|
Mr. SAILESHBHAI PASHOTAMBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
126
|
BODELI
|
GJ-15-008-034-001/11192749
()
|
1115008000NRG24050620230059039
|
05/06/2023
|
Koli Pratapbhai Shankarbhai
|
1115008WL006047
|
Koli Pratapbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755632
|
|
Mr. PRATAPBHAI SHANKARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
BODELI
|
GJ-15-008-034-001/11192750
()
|
1115008000NRG24050620230059040
|
05/06/2023
|
Tadvi Vijaybhai Vitthalbhai
|
1115008WL006047
|
Tadvi Vijaybhai Vitthalbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755628
|
|
Mr. VITHALBHAI BIJALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
BODELI
|
GJ-15-008-034-001/11192858
()
|
1115008000NRG24050620230059045
|
05/06/2023
|
Koli Ashvinbhai Becharbhai
|
1115008WL006047
|
Koli Ashvinbhai Becharbhai
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
10/06/2023
|
|
2391755624
|
|
Mr. ASHVINBHAI BECHARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
129
|
BODELI
|
GJ-15-008-034-001/11192864
()
|
1115008000NRG24050620230059047
|
05/06/2023
|
Tadvi Rangitbhai Rayjibhai
|
1115008WL006047
|
Tadvi Rangitbhai Rayjibhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755627
|
|
Ranjitbhai
|
ICICI BANK LTD(508534)
|
|
130
|
BODELI
|
GJ-15-008-034-001/11192865
()
|
1115008000NRG24050620230059048
|
05/06/2023
|
Koli Nanduben Dineshbhai
|
1115008WL006047
|
Koli Nanduben Dineshbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755625
|
|
KOLI NANDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BODELI
|
GJ-15-008-034-001/11192868
()
|
1115008000NRG24050620230059049
|
05/06/2023
|
Koli Manojbhai Jagabhai
|
1115008WL006047
|
Koli Manojbhai Jagabhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755633
|
|
Mr. MANOJBHAI JAGDISHBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
132
|
BODELI
|
GJ-15-008-034-001/11192892
()
|
1115008000NRG24050620230059050
|
05/06/2023
|
Koli Sadhanaben Pratapbhai
|
1115008WL006047
|
Koli Sadhanaben Pratapbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755631
|
|
SADHANABEN PRATAPBHAI KOLI
|
BANK OF INDIA(508505)
|
|
133
|
BODELI
|
GJ-15-008-034-001/111929385
()
|
1115008000NRG24050620230059052
|
05/06/2023
|
Koli Vilashben Pravinbhai
|
1115008WL006047
|
Koli Vilashben Pravinbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755637
|
|
VILASBEN PRAVINBHAI KOLI
|
BANK OF BARODA(606985)
|
|
134
|
BODELI
|
GJ-15-008-034-001/111929415
()
|
1115008000NRG24050620230059053
|
05/06/2023
|
Koli Chaturbhai Himmatbhai
|
1115008WL006047
|
Koli Chaturbhai Himmatbhai
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755634
|
|
KOLI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BODELI
|
GJ-15-008-034-001/1119295668
()
|
1115008000NRG24050620230059057
|
05/06/2023
|
TADVI ARVINDBHAI BHAILALBHAI
|
1115008WL006047
|
TADVI ARVINDBHAI BHAILALBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755630
|
|
ARVINDBHAI BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
136
|
BODELI
|
GJ-15-008-034-001/1119295669
()
|
1115008000NRG24050620230059058
|
05/06/2023
|
TADVI PRAVINBHAI BHAILALBHAI
|
1115008WL006047
|
TADVI PRAVINBHAI BHAILALBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755626
|
|
TADVI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BODELI
|
GJ-15-008-034-001/1119295674
()
|
1115008000NRG24050620230059060
|
05/06/2023
|
TADVI NAGINBHAI PRATAPBHAI
|
1115008WL006047
|
TADVI NAGINBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755629
|
|
NAGINBHAI PRATAPBHAI TADVI
|
BANK OF BARODA(606985)
|
|
138
|
BODELI
|
GJ-15-008-034-001/1119295686
()
|
1115008000NRG24050620230059061
|
05/06/2023
|
RATHAVA PANKAJBHAI MANABHAI
|
1115008WL006047
|
RATHAVA PANKAJBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755623
|
|
MR PANKESHBHAI MANUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODELI
|
GJ-15-008-034-001/1119295712
()
|
1115008000NRG24050620230058635
|
05/06/2023
|
Thakor dharmendrasinh Pratapsinh
|
1115008WL006019
|
Thakor dharmendrasinh Pratapsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755614
|
|
DHARMENDRASINH PRATAPSINH THAKOR
|
BANK OF BARODA(606985)
|
|
140
|
BODELI
|
GJ-15-008-034-001/1119295722
()
|
1115008000NRG24050620230058637
|
05/06/2023
|
Thakor Sajanben Nagjibava
|
1115008WL006019
|
Thakor Sajanben Nagjibava
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755616
|
|
SAJANBEN NAGJIBAVA THAKOR
|
BANK OF BARODA(606985)
|
|
141
|
BODELI
|
GJ-15-008-034-001/123182-A
()
|
1115008000NRG24050620230058663
|
05/06/2023
|
thakor kailashben ranjitsinh
|
1115008WL006019
|
thakor kailashben ranjitsinh
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755613
|
|
THAKOR KAILASHBEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BODELI
|
GJ-15-008-067-001/11192632
()
|
1115008000NRG24050620230058324
|
05/06/2023
|
tatdvi sanjaybhai jentibhai
|
1115008WL005991
|
tatdvi sanjaybhai jentibhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/06/2023
|
|
2391755638
|
|
Tadavi Sanjaybhai
|
BANK OF BARODA(606985)
|
|
143
|
BODELI
|
GJ-15-008-067-001/11192654
()
|
1115008000NRG24050620230059005
|
05/06/2023
|
tadvi pravinbhai chandubhai
|
1115008WL006045
|
tadvi pravinbhai chandubhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755639
|
|
PRAVINBHAI CHANDUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
144
|
BODELI
|
GJ-15-008-067-001/11192655
()
|
1115008000NRG24050620230059007
|
05/06/2023
|
tadvi jashodaben sumanbhai
|
1115008WL006045
|
tadvi jashodaben sumanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755640
|
|
Tadavi Jashodaben
|
BANK OF BARODA(606985)
|
|
145
|
BODELI
|
GJ-15-008-067-001/58627
()
|
1115008000NRG24050620230059022
|
05/06/2023
|
ambaben g
|
1115008WL006045
|
ambaben g
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755642
|
|
Mrs. AMBABEN GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
BODELI
|
GJ-15-008-067-001/58627
()
|
1115008000NRG24050620230059021
|
05/06/2023
|
GOVIND
|
1115008WL006045
|
GOVIND
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755641
|
|
Tadvi Govindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85658
|
85658
|
|
|
|
|
|
|
|
|
147
|
BODELI
|
GJ-15-007-007-001/11161346
()
|
1115007000NRG24050620230058357
|
05/06/2023
|
Rathva Ashvinbhai Ratanbhai
|
1115007WL005993
|
Rathva Ashvinbhai Ratanbhai
|
00089
|
CBIN0280493
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755673
|
|
MR ASWINBHAI RATANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
148
|
BODELI
|
GJ-15-007-063-001/11191094
()
|
1115007000NRG24050620230058456
|
05/06/2023
|
Koli Kalpeshbhai Bhikhabhai
|
1115007WL006005
|
Koli Kalpeshbhai Bhikhabhai
|
00165
|
IBKL0002064
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755577
|
|
KALPESHBHAI BHIKHABHAI KOLI
|
IDBI BANK(607095)
|
|
149
|
BODELI
|
GJ-15-008-034-001/11192808
()
|
1115008000NRG24050620230058633
|
05/06/2023
|
Mahida DevendrasinhGemalsinh
|
1115008WL006019
|
Mahida DevendrasinhGemalsinh
|
00165
|
IBKL0002064
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755578
|
|
Mr. DEVENDRSINH GEMALSINH MAHIDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
150
|
BODELI
|
GJ-15-008-034-001/1119295797
()
|
1115008000NRG24050620230058640
|
05/06/2023
|
Parmar Chiragsinh
|
1115008WL006019
|
Parmar Chiragsinh
|
00165
|
IBKL0002064
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755579
|
|
CHIRAGSINH NARPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
151
|
BODELI
|
GJ-15-008-034-001/1119295798
()
|
1115008000NRG24050620230058643
|
05/06/2023
|
Pavar Kalpanaben Hanshrajsinh
|
1115008WL006019
|
Pavar Kalpanaben Hanshrajsinh
|
00165
|
IBKL0002064
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755580
|
|
PAVAR KALPNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BODELI
|
GJ-15-008-034-001/1119295800
()
|
1115008000NRG24050620230058646
|
05/06/2023
|
Thakor Ranjanben Chandrasinh
|
1115008WL006019
|
Thakor Ranjanben Chandrasinh
|
00165
|
IBKL0002064
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755576
|
|
RANJANBEN CHANNDRASINH THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
153
|
BODELI
|
GJ-15-007-063-001/11191042
()
|
1115007000NRG24050620230058450
|
05/06/2023
|
Matroja Jagrutibne Virendrasinh
|
1115007WL006005
|
Matroja Jagrutibne Virendrasinh
|
00168
|
ICIC0000003
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755476
|
|
MATROJA JAGRUTIBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
154
|
BODELI
|
GJ-15-007-063-001/11191014
()
|
1115007000NRG24050620230058447
|
05/06/2023
|
Matroja Jagruti
|
1115007WL006005
|
Matroja Jagruti
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755478
|
|
BHARATSINH PRATAPSINH RAJAPUT
|
IDBI BANK(607095)
|
|
155
|
BODELI
|
GJ-15-007-063-001/11191019
()
|
1115007000NRG24050620230058449
|
05/06/2023
|
Rathod Mehulsinh Ranjitsinh
|
1115007WL006005
|
Rathod Mehulsinh Ranjitsinh
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755477
|
|
Mr. MEHULSINH RANJITSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
156
|
BODELI
|
GJ-15-007-063-001/11191061
()
|
1115007000NRG24050620230058452
|
05/06/2023
|
Rajput Bhupatsinh Gumansinh
|
1115007WL006005
|
Rajput Bhupatsinh Gumansinh
|
00168
|
ICIC0002029
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755572
|
|
RAJPUT BHUPENDRASINH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
157
|
BODELI
|
GJ-15-008-034-001/11192654
()
|
1115008000NRG24050620230058632
|
05/06/2023
|
Thakor Sonalben Arjunsinh
|
1115008WL006019
|
Thakor Sonalben Arjunsinh
|
00415
|
SBIN0002638
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755661
|
|
SONALBEN ARJUNSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BODELI
|
GJ-29-014-034-001/1119295770
()
|
1115008000NRG24050620230059063
|
05/06/2023
|
Tadvi Mahendrabhai Ramanbhai
|
1115008WL006047
|
Tadvi Mahendrabhai Ramanbhai
|
00415
|
SBIN0002638
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755586
|
|
MAHENDRABHAI RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
159
|
BODELI
|
GJ-15-007-007-001/11160844
()
|
1115007000NRG24050620230058361
|
05/06/2023
|
TADVI SARLABEN
|
1115007WL005995
|
TADVI SARLABEN
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755679
|
|
MRS TADVI SARLABEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BODELI
|
GJ-15-007-007-001/11160853
()
|
1115007000NRG24050620230058367
|
05/06/2023
|
Tadvi Natubhai Ukedbhai
|
1115007WL005995
|
Tadvi Natubhai Ukedbhai
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755644
|
|
TadaviNatubhai
|
BANK OF BARODA(606985)
|
|
161
|
BODELI
|
GJ-15-007-007-001/11161131
()
|
1115007000NRG24050620230058373
|
05/06/2023
|
Parmar Balvantsinh
|
1115007WL005995
|
Parmar Balvantsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755654
|
|
MR BALVANTSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BODELI
|
GJ-15-007-007-001/11161138
()
|
1115007000NRG24050620230058374
|
05/06/2023
|
PARMAR DOLATSINH JINABAVA
|
1115007WL005995
|
PARMAR DOLATSINH JINABAVA
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755650
|
|
Mr. DOLATSINH JINABAVA PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
163
|
BODELI
|
GJ-15-007-007-001/11161145
()
|
1115007000NRG24050620230058375
|
05/06/2023
|
Parmar Kusumben Vakhatsinh
|
1115007WL005996
|
Parmar Kusumben Vakhatsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755655
|
|
PARMAR KUSUMBEN
|
BANK OF BARODA(606985)
|
|
164
|
BODELI
|
GJ-15-007-007-001/11161164
()
|
1115007000NRG24050620230058376
|
05/06/2023
|
Parmar Yourajsinh Karansinh
|
1115007WL005996
|
Parmar Yourajsinh Karansinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755663
|
|
PARMAR YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BODELI
|
GJ-15-007-007-001/11161171
()
|
1115007000NRG24050620230058380
|
05/06/2023
|
Parmar Hemrajsinh Arvindsinh
|
1115007WL005996
|
Parmar Hemrajsinh Arvindsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755667
|
|
Parmar Hemrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BODELI
|
GJ-15-007-007-001/11161181
()
|
1115007000NRG24050620230058381
|
05/06/2023
|
tadvi dilipbhai chandubhai
|
1115007WL005996
|
tadvi dilipbhai chandubhai
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755672
|
|
Mr. DILIPBHAI CHANDUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
167
|
BODELI
|
GJ-15-007-007-001/11161182
()
|
1115007000NRG24050620230058382
|
05/06/2023
|
tadvi bhagabhai ukedbhai
|
1115007WL005996
|
tadvi bhagabhai ukedbhai
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755657
|
|
Mr. BHAGABHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
168
|
BODELI
|
GJ-15-007-007-001/11161236
()
|
1115007000NRG24050620230058393
|
05/06/2023
|
Rajput Tirathsinh Khuamsinh
|
1115007WL005998
|
Rajput Tirathsinh Khuamsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755656
|
|
MR TIRUTHSINH KHUMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BODELI
|
GJ-15-007-007-001/11161245
()
|
1115007000NRG24050620230058395
|
05/06/2023
|
Parmar Parulben Satpalsinh
|
1115007WL005998
|
Parmar Parulben Satpalsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755651
|
|
PARMAR PARULBEN
|
HDFC BANK LTD(607152)
|
|
170
|
BODELI
|
GJ-15-007-007-001/11161289
()
|
1115007000NRG24050620230058400
|
05/06/2023
|
Parmar Dilipsinh Prabhatsinh
|
1115007WL005998
|
Parmar Dilipsinh Prabhatsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755666
|
|
PARMAR DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BODELI
|
GJ-15-007-007-001/11161324
()
|
1115007000NRG24050620230058403
|
05/06/2023
|
Parmar Prithvirajsinh
|
1115007WL005998
|
Parmar Prithvirajsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755680
|
|
PRUTHVIRAJSINH MAHENDRASINH P
|
BANK OF BARODA(606985)
|
|
172
|
BODELI
|
GJ-15-007-007-001/11161326
()
|
1115007000NRG24050620230058405
|
05/06/2023
|
Parmar Akashsinh
|
1115007WL005998
|
Parmar Akashsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755678
|
|
PARMAR AKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BODELI
|
GJ-15-007-007-001/11161333
()
|
1115007000NRG24050620230058346
|
05/06/2023
|
Rathva Jitendrabhai Rayajibhai
|
1115007WL005993
|
Rathva Jitendrabhai Rayajibhai
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755574
|
|
MR JITENDRABHAI RYJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BODELI
|
GJ-15-007-007-001/11161334
()
|
1115007000NRG24050620230058347
|
05/06/2023
|
Parmar Urmilaben Dilipsinh
|
1115007WL005993
|
Parmar Urmilaben Dilipsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755664
|
|
PARMAR URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODELI
|
GJ-15-007-007-001/11161343
()
|
1115007000NRG24050620230058355
|
05/06/2023
|
Solanki Chiragsinh Hatisinh
|
1115007WL005993
|
Solanki Chiragsinh Hatisinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755677
|
|
MR CHIRAGSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BODELI
|
GJ-15-007-007-003/11160964
()
|
1115007000NRG24050620230058728
|
05/06/2023
|
PARMAR LILABEN NARENDRASINHA
|
1115007WL006023
|
PARMAR LILABEN NARENDRASINHA
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755652
|
|
PARMAR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BODELI
|
GJ-15-007-007-003/11160964
()
|
1115007000NRG24050620230058727
|
05/06/2023
|
PARMAR NARENDRASINH HAMERSINH
|
1115007WL006023
|
PARMAR NARENDRASINH HAMERSINH
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755646
|
|
MR NARENDRASINH HAMIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BODELI
|
GJ-15-007-007-003/11160966
()
|
1115007000NRG24050620230058729
|
05/06/2023
|
Parmar Chandrasinh Najuksinh
|
1115007WL006023
|
Parmar Chandrasinh Najuksinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755587
|
|
PARMAR CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BODELI
|
GJ-15-007-007-003/11160967
()
|
1115007000NRG24050620230058730
|
05/06/2023
|
Parmar Karansinh Pratapsinh
|
1115007WL006023
|
Parmar Karansinh Pratapsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755647
|
|
MR KARANSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BODELI
|
GJ-15-007-007-003/11160969
()
|
1115007000NRG24050620230058731
|
05/06/2023
|
Parmar Narendrasinh Pratapsinh
|
1115007WL006023
|
Parmar Narendrasinh Pratapsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755649
|
|
PARMAR NRENDRASINH
|
BANK OF BARODA(606985)
|
|
181
|
BODELI
|
GJ-15-007-007-003/11161077
()
|
1115007000NRG24050620230058739
|
05/06/2023
|
Chauhan Natvarsinh Udesinh
|
1115007WL006023
|
Chauhan Natvarsinh Udesinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755584
|
|
Mr. NATVARSINH UDESINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
BODELI
|
GJ-15-007-063-001/11190991
()
|
1115007000NRG24050620230058441
|
05/06/2023
|
Jadav Ramansinh Ratansinh
|
1115007WL006005
|
Jadav Ramansinh Ratansinh
|
00415
|
SBIN0003322
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755583
|
|
RAMANSINH RATANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BODELI
|
GJ-15-007-063-001/11190992
()
|
1115007000NRG24050620230058442
|
05/06/2023
|
Thakor Ranjitsinh Mohansinh
|
1115007WL006005
|
Thakor Ranjitsinh Mohansinh
|
00415
|
SBIN0003322
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755660
|
|
MR RANJITSINH MOHANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BODELI
|
GJ-15-007-063-001/11191006
()
|
1115007000NRG24050620230058444
|
05/06/2023
|
Matroja Harendrasinh Mahendrasinh
|
1115007WL006005
|
Matroja Harendrasinh Mahendrasinh
|
00415
|
SBIN0003322
|
1330
|
1330
|
Processed
|
10/06/2023
|
|
2391755658
|
|
MR HARENDRABHAI MAHENDRASINH MATROJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BODELI
|
GJ-15-007-063-001/11191010
()
|
1115007000NRG24050620230058445
|
05/06/2023
|
Matroja Mahendrasinh Gambhirsinh
|
1115007WL006005
|
Matroja Mahendrasinh Gambhirsinh
|
00415
|
SBIN0003322
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755662
|
|
Mr. MAHENDRSINH GANBHIRSINH MATROJA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
186
|
BODELI
|
GJ-15-007-063-001/11191011
()
|
1115007000NRG24050620230058446
|
05/06/2023
|
RajendrasinhBarot
|
1115007WL006005
|
RajendrasinhBarot
|
00415
|
SBIN0003322
|
1900
|
1900
|
Processed
|
10/06/2023
|
|
2391755659
|
|
URMILABEN RAJENDRA SINGH BAROT
|
IDBI BANK(607095)
|
|
187
|
BODELI
|
GJ-15-007-063-001/11191063
()
|
1115007000NRG24050620230058453
|
05/06/2023
|
Tadvi Ganpatbhai
|
1115007WL006005
|
Tadvi Ganpatbhai
|
00415
|
SBIN0003322
|
1710
|
1710
|
Processed
|
10/06/2023
|
|
2391755645
|
|
MR GANPATBHAI HIMMATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BODELI
|
GJ-15-008-009-001/56321
()
|
1115008000NRG24050620230058913
|
05/06/2023
|
TADVI MANUBHAI BHIKHABHAI
|
1115008WL006038
|
TADVI MANUBHAI BHIKHABHAI
|
00415
|
SBIN0003322
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755675
|
|
MANABHAI BHIKHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
189
|
BODELI
|
GJ-15-008-009-001/56399
()
|
1115008000NRG24050620230058916
|
05/06/2023
|
TADAVI NAVINARBHAI
|
1115008WL006038
|
TADAVI NAVINARBHAI
|
00415
|
SBIN0003322
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2391755671
|
|
MR BHILALBHAI BHIKHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BODELI
|
GJ-15-008-034-001/1119295673
()
|
1115008000NRG24050620230059059
|
05/06/2023
|
Tadvi PRATAOBHAI BIJALBHAI
|
1115008WL006047
|
Tadvi PRATAOBHAI BIJALBHAI
|
00415
|
SBIN0003322
|
720
|
720
|
Processed
|
10/06/2023
|
|
2391755653
|
|
Pratapbhai
|
ICICI BANK LTD(508534)
|
|
191
|
BODELI
|
GJ-15-008-034-001/1119295713
()
|
1115008000NRG24050620230058636
|
05/06/2023
|
Thakor Pradipsinh Dharmendrasinh
|
1115008WL006019
|
Thakor Pradipsinh Dharmendrasinh
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755669
|
|
MR PRADIPSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BODELI
|
GJ-15-008-067-001/11192638
()
|
1115008000NRG24050620230059004
|
05/06/2023
|
Tadvi Satishbhai
|
1115008WL006045
|
Tadvi Satishbhai
|
00415
|
SBIN0003322
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755668
|
|
MR SATISHBHAI SUMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BODELI
|
GJ-15-008-067-001/111927782
()
|
1115008000NRG24050620230059013
|
05/06/2023
|
Parmar Devrajsinh Rajendrasinh
|
1115008WL006045
|
Parmar Devrajsinh Rajendrasinh
|
00415
|
SBIN0003322
|
1320
|
1320
|
Rejected
|
10/06/2023
|
|
2391755665
|
A/c Blocked or Frozen
|
|
|
|
194
|
BODELI
|
GJ-15-008-067-001/111927785
()
|
1115008000NRG24050620230059016
|
05/06/2023
|
Parmar Jaydipsinh Ranjitsinh
|
1115008WL006045
|
Parmar Jaydipsinh Ranjitsinh
|
00415
|
SBIN0003322
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755681
|
|
Parmar Jydipsinh
|
BANK OF BARODA(606985)
|
|
195
|
BODELI
|
GJ-15-008-067-001/58664
()
|
1115008000NRG24050620230059023
|
05/06/2023
|
Parmar Hitendrasinh
|
1115008WL006045
|
Parmar Hitendrasinh
|
00415
|
SBIN0003322
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755571
|
|
MR SARDARSINH ABHESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92420
|
92420
|
|
|
|
|
|
|
|
|
196
|
BODELI
|
GJ-15-007-007-001/11161028
()
|
1115007000NRG24050620230058372
|
05/06/2023
|
Rathava Sureshbhai Himmatbhai
|
1115007WL005995
|
Rathava Sureshbhai Himmatbhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755648
|
|
MR SURESHBHAI HIMATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
197
|
BODELI
|
GJ-15-008-055-001/22272418
()
|
1115008000NRG24030620230058238
|
05/06/2023
|
NAVALSINGBHAI BHUKHANABHAI KOLI
|
1115008WL005975
|
NAVALSINGBHAI BHUKHANABHAI KOLI
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391755674
|
|
MR NAVALSINGBHAI BHUKHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BODELI
|
GJ-15-008-055-001/22272425
()
|
1115008000NRG24030620230058235
|
05/06/2023
|
rathva laxmanbhai dalsukhbhai
|
1115008WL005974
|
rathva laxmanbhai dalsukhbhai
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391755585
|
|
LAXMANBHAI DALSUKHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
199
|
BODELI
|
GJ-15-008-055-001/22272427
()
|
1115008000NRG24030620230058236
|
05/06/2023
|
RATHVA SANJAYBHAI VECHATBHAI
|
1115008WL005974
|
RATHVA SANJAYBHAI VECHATBHAI
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
10/06/2023
|
|
2391755676
|
|
MR SANJAYBHAI VECHATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
200
|
BODELI
|
GJ-15-008-034-001/1119295805
()
|
1115008000NRG24050620230058653
|
05/06/2023
|
Thakor Tejpalsinh Mahendrasinh
|
1115008WL006019
|
Thakor Tejpalsinh Mahendrasinh
|
00415
|
SBIN0009927
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755575
|
|
MR TEJPAL MAHENDERSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
201
|
BODELI
|
GJ-15-007-007-003/11161040
()
|
1115007000NRG24050620230058735
|
05/06/2023
|
Chauhan Dharmendrasinh Dipsinh
|
1115007WL006023
|
Chauhan Dharmendrasinh Dipsinh
|
00415
|
SBIN0010954
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755682
|
|
MR CHAUHAN DHARMENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BODELI
|
GJ-15-008-067-001/11192654
()
|
1115008000NRG24050620230059006
|
05/06/2023
|
Tadvi Ushaben
|
1115008WL006045
|
Tadvi Ushaben
|
00415
|
SBIN0010954
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2391755670
|
|
MRS USHABEN PRAVINBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BODELI
|
GJ-15-008-089-001/55814
()
|
1115008000NRG24030620230058239
|
05/06/2023
|
Nayka Ratanbeb Bachubhai
|
1115008WL005976
|
Nayka Ratanbeb Bachubhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
10/06/2023
|
|
2391755643
|
|
MRS RATANBEN BACHUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
204
|
BODELI
|
GJ-15-008-009-001/11192634
()
|
1115008000NRG24050620230058909
|
05/06/2023
|
PARMAR PAYALBEN YASAPALSINH
|
1115008WL006038
|
PARMAR PAYALBEN YASAPALSINH
|
00468
|
UBIN0560821
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755687
|
|
Parmar Payalben
|
BANK OF BARODA(606985)
|
|
205
|
BODELI
|
GJ-15-008-009-001/11192642
()
|
1115008000NRG24050620230058910
|
05/06/2023
|
TADAVI JAMANABEN SUMANBHAI
|
1115008WL006038
|
TADAVI JAMANABEN SUMANBHAI
|
00468
|
UBIN0560821
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755686
|
|
Tadvi Jamnaben
|
BANK OF BARODA(606985)
|
|
206
|
BODELI
|
GJ-15-008-009-001/11192655
()
|
1115008000NRG24050620230058911
|
05/06/2023
|
PARMAR VARSHABEN MAHENDRSINH
|
1115008WL006038
|
PARMAR VARSHABEN MAHENDRSINH
|
00468
|
UBIN0560821
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755688
|
|
Parmar Varshaben
|
BANK OF BARODA(606985)
|
|
207
|
BODELI
|
GJ-15-008-009-001/56305
()
|
1115008000NRG24050620230058912
|
05/06/2023
|
PARMAR JYOTSNABEN NARENDRASIH
|
1115008WL006038
|
PARMAR JYOTSNABEN NARENDRASIH
|
00468
|
UBIN0560821
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2391755689
|
|
JYOTSANABEN NARENDRASINH PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
208
|
BODELI
|
GJ-15-007-054-002/1116213814
()
|
1115007000NRG24050620230058415
|
05/06/2023
|
Vaghari Akash
|
1115007WL006001
|
Vaghari Akash
|
00688
|
FINO0001001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2391755573
|
|
Vaghari Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
209
|
BODELI
|
GJ-15-007-007-001/11161338
()
|
1115007000NRG24050620230058351
|
05/06/2023
|
Parmar Dipikaben Chhatrasinh
|
1115007WL005993
|
Parmar Dipikaben Chhatrasinh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755482
|
|
PARMAR DIPIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BODELI
|
GJ-15-007-007-003/11161179
()
|
1115007000NRG24050620230058743
|
05/06/2023
|
Chauhan Pinkalben Uttamsinh
|
1115007WL006023
|
Chauhan Pinkalben Uttamsinh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
10/06/2023
|
|
2391755480
|
|
CHAUHAN PINKALBEN UTAMSINH
|
BANK OF BARODA(606985)
|
|
211
|
BODELI
|
GJ-15-007-054-002/1116213767
()
|
1115007000NRG24030620230057557
|
05/06/2023
|
Nayaka Bhikhiben
|
1115007WL005894
|
Nayaka Bhikhiben
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/06/2023
|
|
2391755683
|
|
BHIKHIBEN PRAVINBHAI NAYKA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BODELI
|
GJ-15-008-034-001/1119295800
()
|
1115008000NRG24050620230058647
|
05/06/2023
|
Thakor Yuvrajsinh Chandrasinh
|
1115008WL006019
|
Thakor Yuvrajsinh Chandrasinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755479
|
|
THAKOR YUVRAJSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BODELI
|
GJ-15-008-034-001/1119295801
()
|
1115008000NRG24050620230058648
|
05/06/2023
|
Parmar Kailashben Madhavsinh
|
1115008WL006019
|
Parmar Kailashben Madhavsinh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755481
|
|
PARMAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
214
|
BODELI
|
GJ-15-008-034-001/1119295807
()
|
1115008000NRG24050620230058655
|
05/06/2023
|
Bariya Kamleshbhai Ambubhai
|
1115008WL006019
|
Bariya Kamleshbhai Ambubhai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
10/06/2023
|
|
2391755483
|
|
BARIA KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15267
|
15267
|
|
|
|
|
|
|
|
|
215
|
BODELI
|
GJ-15-007-063-001/11160978
()
|
1115007000NRG24050620230058440
|
05/06/2023
|
Tadvi Gababhai Bhavabhai
|
1115007WL006005
|
Tadvi Gababhai Bhavabhai
|
360001
|
|
760
|
760
|
Processed
|
10/06/2023
|
|
2391755690
|
|
Mr. GABABHAI BHAVABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454582
|
454582
|
|
|
|
|
|
|
|