Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_200523APB_FTO_35863
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-15-007-002-001/11161285
() 		1115007000NRG24180520230033568 20/05/2023 NAYAKA MANIBEN BABUBHAI 1115007WL003374 NAYAKA MANIBEN BABUBHAI 00032 UTIB0001947 3346 3346 Processed 25/05/2023 1856476394 MANIBEN BABUBHAI NAYKA BANK OF BARODA(606985)
2 BODELI GJ-15-007-054-002/1116213814
() 		1115007000NRG24190520230037497 20/05/2023 Vaghari Akash 1115007WL003802 Vaghari Akash 00032 UTIB0001947 3346 3346 Rejected 25/05/2023 1856476824 Account closed
SubTotal 6692 6692
3 BODELI GJ-15-007-002-001/11161281
() 		1115007000NRG24180520230033567 20/05/2023 Nayaka Puniben Jesingbhai 1115007WL003374 Nayaka Puniben Jesingbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476888 Nayak Pumiben BANK OF BARODA(606985)
4 BODELI GJ-15-007-002-001/111613634
() 		1115007000NRG24180520230033561 20/05/2023 Nayaka Vipinbhai Somabhai 1115007WL003372 Nayaka Vipinbhai Somabhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476859 VIPINBHAI SOMABHAI NAYAKA BANK OF BARODA(606985)
5 BODELI GJ-15-007-002-001/111613640
() 		1115007000NRG24180520230033562 20/05/2023 Nayaka Sukhiben Takhatsinh 1115007WL003372 Nayaka Sukhiben Takhatsinh 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476866 SUKHIBEN TAKHATSINH NAYKA BANK OF BARODA(606985)
6 BODELI GJ-15-007-002-001/111613645
() 		1115007000NRG24180520230033574 20/05/2023 Nayaka Ramilaben Jayrambhai 1115007WL003375 Nayaka Ramilaben Jayrambhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476871 RAMILABEN JAYRAM NAYAKA BANK OF BARODA(606985)
7 BODELI GJ-15-007-002-001/111613646
() 		1115007000NRG24180520230033571 20/05/2023 Nayaka Kantaben Dahiyabhai 1115007WL003374 Nayaka Kantaben Dahiyabhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476875 NAYAKA KANTABEN BANK OF BARODA(606985)
8 BODELI GJ-15-007-002-001/111613648
() 		1115007000NRG24180520230033575 20/05/2023 Nayaka Udesingbhai 1115007WL003375 Nayaka Udesingbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476872 UDESING AMARSING NAYKA BANK OF BARODA(606985)
9 BODELI GJ-15-007-005-001/2671
() 		1115007000NRG24190520230037404 20/05/2023 BARIYA NAVLSINGBHAI MOHANBHAI 1115007WL003787 BARIYA NAVLSINGBHAI MOHANBHAI 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476861 Mr. NAVALSINH MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-011-001/11160852
() 		1115007000NRG24200520230039066 20/05/2023 Nayaka Buvajiyabhai Chatrasinhbhai 1115007WL003980 Nayaka Buvajiyabhai Chatrasinhbhai 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476865 BOVAJIBHAI CHATRASINH NAYAKA BANK OF BARODA(606985)
11 BODELI GJ-15-007-011-001/11160874
() 		1115007000NRG24200520230039064 20/05/2023 Nayaka Gumliyabhai Chatrasinhbhai 1115007WL003979 Nayaka Gumliyabhai Chatrasinhbhai 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476867 GAMALIYA CHHATRASINH NAYKA BANK OF BARODA(606985)
12 BODELI GJ-15-007-011-002/11160932
() 		1115007000NRG24200520230039073 20/05/2023 Rathava Raisingbhai Vinubhai 1115007WL003981 Rathava Raisingbhai Vinubhai 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476884 Mr. RAYSINGBHAI VINUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-011-002/11160938
() 		1115007000NRG24200520230039074 20/05/2023 Rathva Rajeshbhai Kamsingb 1115007WL003981 Rathva Rajeshbhai Kamsingb 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476863 RAJESHKUMAR KAMSINGHBHAI RATHVA BANK OF BARODA(606985)
14 BODELI GJ-15-007-027-001/11161163
() 		1115007000NRG24180520230033528 20/05/2023 TADVI SHAILESHBHAI NATUBHAI 1115007WL003369 TADVI SHAILESHBHAI NATUBHAI 00045 BARB0ALIBAR 3206 3206 Processed 25/05/2023 1856476634 SHAILESHBHAI NATUBHAI TADVI BANK OF INDIA(508505)
15 BODELI GJ-15-007-028-001/111601028
() 		1115007000NRG24200520230038927 20/05/2023 Bariya Babubhai 1115007WL003962 Bariya Babubhai 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476860 Mr. BABUBHAI SONABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-007-028-001/111601040
() 		1115007000NRG24200520230038938 20/05/2023 Bariya Mohanbhai 1115007WL003965 Bariya Mohanbhai 00045 BARB0ALIBAR 3107 3107 Processed 25/05/2023 1856476864 MOHANBHAI NAROTAMBHAI BARIA BANK OF BARODA(606985)
17 BODELI GJ-15-007-030-001/11160993
() 		1115007000NRG24200520230038722 20/05/2023 Nayka Kailashben 1115007WL003918 Nayka Kailashben 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476880 Nayaka Kailashben BANK OF BARODA(606985)
18 BODELI GJ-15-007-030-006/111612030
() 		1115007000NRG24200520230038732 20/05/2023 Kavshikbhai 1115007WL003920 Kavshikbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476876 koushikbhai.VIRSINGBHAI.NAYKA BANK OF BARODA(606985)
19 BODELI GJ-15-007-030-007/11161051
() 		1115007000NRG24200520230038728 20/05/2023 Rathva Ranchodbhai 1115007WL003919 Rathva Ranchodbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476878 Rathva Ranchhodbhai BANK OF BARODA(606985)
20 BODELI GJ-15-007-030-007/111611863
() 		1115007000NRG24200520230038729 20/05/2023 Bhimsingbhai Rimanhai Rathava 1115007WL003919 Bhimsingbhai Rimanhai Rathava 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476877 BHIMSINGBHAI RIMABHAI RATHAVA BANK OF BARODA(606985)
21 BODELI GJ-15-007-039-001/11161045
() 		1115007000NRG24200520230038836 20/05/2023 Shankarbhai 1115007WL003941 Shankarbhai 00045 BARB0ALIBAR 708 708 Processed 25/05/2023 1856476882 SHANKAR NANABHAI BARIA BANK OF BARODA(606985)
22 BODELI GJ-15-007-039-001/11161046
() 		1115007000NRG24200520230038837 20/05/2023 Lalsigbhai 1115007WL003941 Lalsigbhai 00045 BARB0ALIBAR 708 708 Processed 25/05/2023 1856476881 RATHVA LALSINGBHAI UNION BANK OF INDIA(508500)
23 BODELI GJ-15-007-039-002/11161218
() 		1115007000NRG24200520230038569 20/05/2023 Bariya Kishanbhai Karshanbhai 1115007WL003902 Bariya Kishanbhai Karshanbhai 00045 BARB0ALIBAR 800 800 Processed 25/05/2023 1856476870 Mr. KISHANBHAI KARSANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-039-002/11161219
() 		1115007000NRG24200520230038570 20/05/2023 Baria Varsanbhai 1115007WL003902 Baria Varsanbhai 00045 BARB0ALIBAR 800 800 Processed 25/05/2023 1856476868 MR VARSHANBHAI LALLUBHAI BARIYA STATE BANK OF INDIA(508548)
25 BODELI GJ-15-007-051-001/111610040
() 		1115007000NRG24200520230038636 20/05/2023 BARIYA PRABHATBHAI CHIMANBHAI 1115007WL003910 BARIYA PRABHATBHAI CHIMANBHAI 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476883 Bariya Prabhatbhai BANK OF BARODA(606985)
26 BODELI GJ-15-007-054-002/111621023
() 		1115007000NRG24180520230032814 20/05/2023 BARIA HASMUKHBHAI GOVINDBHAI 1115007WL003272 BARIA HASMUKHBHAI GOVINDBHAI 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476858 HASMUKHBHAI GOVINDBHAI BARIA BANK OF BARODA(606985)
27 BODELI GJ-15-007-054-002/1116213759
() 		1115007000NRG24180520230032818 20/05/2023 Kuchbudhiya Kaliben Tulsinhbhai 1115007WL003272 Kuchbudhiya Kaliben Tulsinhbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476594 KALIBEN TULASIRAM KUBUNDIYA BANK OF BARODA(606985)
28 BODELI GJ-15-007-071-001/11161021
() 		1115007000NRG24200520230038875 20/05/2023 Baria Narsinhbhai Mathurbhai 1115007WL003953 Baria Narsinhbhai Mathurbhai 00045 BARB0ALIBAR 2868 2868 Processed 25/05/2023 1856476862 NARSIBHAI MATHURBHAI BARIYA BANK OF BARODA(606985)
29 BODELI GJ-15-007-075-001/111609158
() 		1115007000NRG24200520230039257 20/05/2023 Nayaka Girishbhai Parshotambhai 1115007WL004019 Nayaka Girishbhai Parshotambhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476887 Nayka Girishbhai BANK OF BARODA(606985)
30 BODELI GJ-15-007-078-001/11161147
() 		1115007000NRG24190520230037180 20/05/2023 Bariya Takhatsinh 1115007WL003764 Bariya Takhatsinh 00045 BARB0ALIBAR 3206 3206 Processed 25/05/2023 1856476889 Bariya Takhatsinh BANK OF BARODA(606985)
31 BODELI GJ-15-007-088-001/11160878
() 		1115007000NRG24190520230036812 20/05/2023 Rathva Sukeshaben Mukeshbhai 1115007WL003732 Rathva Sukeshaben Mukeshbhai 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476869 SUKESHABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
32 BODELI GJ-15-007-089-001/111612108
() 		1115007000NRG24190520230037345 20/05/2023 Bariya bharghavbhai Madhavbhai 1115007WL003780 Bariya bharghavbhai Madhavbhai 00045 BARB0ALIBAR 2151 2151 Processed 25/05/2023 1856476380 MR BHARGAVBHAI MADHAVBHAI BARIA STATE BANK OF INDIA(508548)
33 BODELI GJ-15-007-089-001/111612113
() 		1115007000NRG24190520230037350 20/05/2023 Bariya Maheshbhai pratapbhai 1115007WL003780 Bariya Maheshbhai pratapbhai 00045 BARB0ALIBAR 2151 2151 Processed 25/05/2023 1856476890 MAHESHBHAI PRATAPBHAI BARIYA HDFC BANK LTD(607152)
34 BODELI GJ-15-007-089-001/111612114
() 		1115007000NRG24190520230037351 20/05/2023 Bariya Mehulbhai Laxmanbhai 1115007WL003780 Bariya Mehulbhai Laxmanbhai 00045 BARB0ALIBAR 2151 2151 Processed 25/05/2023 1856476470 BARIA MEHULKUMAR BANK OF BARODA(606985)
35 BODELI GJ-15-007-089-001/111612118
() 		1115007000NRG24190520230037354 20/05/2023 Bariya Tejendra vithalbhai 1115007WL003780 Bariya Tejendra vithalbhai 00045 BARB0ALIBAR 2151 2151 Processed 25/05/2023 1856476384 TEJENDRAKUMARVITTHALBHAI BARIYA UNION BANK OF INDIA(508500)
36 BODELI GJ-15-008-021-003/276483
() 		1115008000NRG24180520230033293 20/05/2023 Trivedi Bharatkumar Natvarlal 1115008WL003324 Trivedi Bharatkumar Natvarlal 00045 BARB0ALIBAR 3346 3346 Processed 25/05/2023 1856476635 Mr. BHARAT NATVARLAL TRIVEDI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-008-088-002/3247964
() 		1115008000NRG24190520230037185 20/05/2023 RATHVA SENGA BHAI HIRAJI BHAI 1115008WL003765 RATHVA SENGA BHAI HIRAJI BHAI 00045 BARB0ALIBAR 3220 3220 Processed 25/05/2023 1856476479 Mr. SENGABHAI HIRJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 99644 99644
38 BODELI GJ-15-007-040-001/111611939
() 		1115007000NRG24200520230038975 20/05/2023 DUNGRABHIL HANSHABEN 1115007WL003971 DUNGRABHIL HANSHABEN 00045 BARB0BAHADA 239 239 Processed 25/05/2023 1856476374 Dungrabhil Hanshaben FINO PAYMENTS BANK LTD(608001)
39 BODELI GJ-15-007-040-001/17646
() 		1115007000NRG24200520230038990 20/05/2023 Kantibhai Pichhabhai Dungrabhil 1115007WL003971 Kantibhai Pichhabhai Dungrabhil 00045 BARB0BAHADA 2390 2390 Processed 25/05/2023 1856476372 KANTIBHAI PICHHABHAI DUNGRABHIL BANK OF BARODA(606985)
SubTotal 2629 2629
40 BODELI GJ-15-007-002-001/11161297
() 		1115007000NRG24180520230033569 20/05/2023 TADVI PUSHPABEN PRABHATBHAI 1115007WL003374 TADVI PUSHPABEN PRABHATBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476467 PUSHPABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
41 BODELI GJ-15-007-011-001/11160898
() 		1115007000NRG24200520230039076 20/05/2023 Vasava Manjulaben Govindbhai 1115007WL003982 Vasava Manjulaben Govindbhai 00045 BARB0BODELI 3107 3107 Processed 25/05/2023 1856476375 MANJULABEN GOVINDBHAI VASAVA BANK OF BARODA(606985)
42 BODELI GJ-15-007-011-001/11161008
() 		1115007000NRG24200520230039079 20/05/2023 VASAVA HITESHBHAI RAMESHBHAI 1115007WL003982 VASAVA HITESHBHAI RAMESHBHAI 00045 BARB0BODELI 3107 3107 Processed 25/05/2023 1856476381 HITESHKUMAR RAMESHBHAI VASAVA BANK OF BARODA(606985)
43 BODELI GJ-15-007-031-002/111161248
() 		1115007000NRG24200520230038868 20/05/2023 Nayaka Jitaben Ramanbhai 1115007WL003951 Nayaka Jitaben Ramanbhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476879 Nayka Jitaben BANK OF BARODA(606985)
44 BODELI GJ-15-007-051-001/11160981
() 		1115007000NRG24200520230038634 20/05/2023 Baria Navalsing Pahadsing 1115007WL003910 Baria Navalsing Pahadsing 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476377 NAVALSINGBHAI PAHADSINGBHAIBAR BANK OF BARODA(606985)
45 BODELI GJ-15-007-054-001/11160841
() 		1115007000NRG24200520230038535 20/05/2023 Vanjara Thakorbhai Gopaji 1115007WL003894 Vanjara Thakorbhai Gopaji 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476484 THAKORBHAI GOPAJI VANJARA BANK OF BARODA(606985)
46 BODELI GJ-15-007-054-001/11160972
() 		1115007000NRG24200520230038546 20/05/2023 Nayak Champaben Jayantibhai 1115007WL003898 Nayak Champaben Jayantibhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476471 CHAMPABEN JAYANTIBHAI NAYKA BANK OF BARODA(606985)
47 BODELI GJ-15-007-054-001/111620907
() 		1115007000NRG24200520230038537 20/05/2023 Baria Bachiben 1115007WL003894 Baria Bachiben 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476487 BARIYA BACHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BODELI GJ-15-007-054-001/111620961
() 		1115007000NRG24190520230037494 20/05/2023 baria janabhai rukhadbhai 1115007WL003802 baria janabhai rukhadbhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476386 JANABHAI RUKHADBHAI BARIYA BANK OF BARODA(606985)
49 BODELI GJ-15-007-054-001/111620963
() 		1115007000NRG24200520230038547 20/05/2023 RATHVA AMBABEN VINUBHAI 1115007WL003898 RATHVA AMBABEN VINUBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476485 AMBABEN VINUBHAI BARIYA BANK OF BARODA(606985)
50 BODELI GJ-15-007-054-001/111620964
() 		1115007000NRG24190520230037495 20/05/2023 BARIA SUNILBHAI MOHANBHAI 1115007WL003802 BARIA SUNILBHAI MOHANBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476464 SUNILBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
51 BODELI GJ-15-007-054-002/111620965
() 		1115007000NRG24200520230038538 20/05/2023 VANJARA KARANBHAI AYAJIBHAI 1115007WL003894 VANJARA KARANBHAI AYAJIBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476383 KARANBHAI AYAJIBHAI VANZARA BANK OF BARODA(606985)
52 BODELI GJ-15-007-054-002/111621038
() 		1115007000NRG24200520230038553 20/05/2023 KHATRI NURJAHA ZAKIRBHAI 1115007WL003899 KHATRI NURJAHA ZAKIRBHAI 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476592 NURJAHA ZAKIRBHAI KHATRI BANK OF BARODA(606985)
53 BODELI GJ-15-007-054-002/111621038
() 		1115007000NRG24200520230038552 20/05/2023 KHATRI ZAKIRBHAI VALIBHAI 1115007WL003899 KHATRI ZAKIRBHAI VALIBHAI 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476591 ZAKIRBHAI VALIBHAI KHATRI BANK OF BARODA(606985)
54 BODELI GJ-15-007-054-002/111621094
() 		1115007000NRG24180520230033225 20/05/2023 TADVI BALUBEN JENTIBHAI 1115007WL003312 TADVI BALUBEN JENTIBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476463 BALUBEN JAYANTIBHAI TADVI BANK OF BARODA(606985)
55 BODELI GJ-15-007-054-002/111621236
() 		1115007000NRG24200520230038834 20/05/2023 BARIA CHAMPABEN PRAKASHBHAI 1115007WL003940 BARIA CHAMPABEN PRAKASHBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476483 CHAMPABEN PRAKASHBHAI BARIYA BANK OF BARODA(606985)
56 BODELI GJ-15-007-054-002/111621298
() 		1115007000NRG24180520230033210 20/05/2023 BARIA SANATBHAI KANTILAL 1115007WL003309 BARIA SANATBHAI KANTILAL 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476385 SANATKUMAR KANTILAL BARIYA BANK OF BARODA(606985)
57 BODELI GJ-15-007-054-002/111621299
() 		1115007000NRG24200520230038542 20/05/2023 GOHIL LXMIBEN FATESINH 1115007WL003895 GOHIL LXMIBEN FATESINH 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476468 LAXMIBEN FATESINGBHAI GOHIL BANK OF BARODA(606985)
58 BODELI GJ-15-007-054-002/111621304
() 		1115007000NRG24180520230032817 20/05/2023 TADVI SHARMISTABEN ASHWINBHAI 1115007WL003272 TADVI SHARMISTABEN ASHWINBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476469 TADVI SARMISTHABEN ASHVINBHAI BANK OF BARODA(606985)
59 BODELI GJ-15-007-054-002/1116213762
() 		1115007000NRG24200520230038548 20/05/2023 Vanjara Kamliben 1115007WL003898 Vanjara Kamliben 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476482 KAMLIBEN SOMAJI VANJARA BANK OF BARODA(606985)
60 BODELI GJ-15-007-054-002/1116213765
() 		1115007000NRG24180520230033226 20/05/2023 Baria Surajben 1115007WL003312 Baria Surajben 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476387 SURAJBEN KANUBHAI BARIYA BANK OF BARODA(606985)
61 BODELI GJ-15-007-054-002/1116213766
() 		1115007000NRG24200520230038543 20/05/2023 Nayaka Kokilaben Sanjaybhai 1115007WL003895 Nayaka Kokilaben Sanjaybhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476465 KOKILABEN SANJAY NAYKA BANK OF BARODA(606985)
62 BODELI GJ-15-007-054-002/111621379
() 		1115007000NRG24200520230038549 20/05/2023 Baria Dineshbhai Jehabhai 1115007WL003898 Baria Dineshbhai Jehabhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476472 BARIYA DINESHBHAI BANK OF BARODA(606985)
63 BODELI GJ-15-007-054-002/1116213818
() 		1115007000NRG24180520230033212 20/05/2023 Bariya Ajaybhai 1115007WL003309 Bariya Ajaybhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476466 BARIYA AJAYBHAI PARSOTTAMBHAI BANK OF BARODA(606985)
64 BODELI GJ-15-007-054-002/1116213819
() 		1115007000NRG24190520230037498 20/05/2023 Divan Mobina Akbarsha 1115007WL003802 Divan Mobina Akbarsha 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476486 DIVAN MOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BODELI GJ-15-007-054-002/1116213820
() 		1115007000NRG24180520230033213 20/05/2023 Nayka Harishbhai Jyantilal 1115007WL003309 Nayka Harishbhai Jyantilal 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476473 NAYKA HARISHBHAI JYANTILAL BANK OF BARODA(606985)
66 BODELI GJ-15-007-054-002/1116213821
() 		1115007000NRG24180520230033228 20/05/2023 Harijan Jitendrabhai 1115007WL003312 Harijan Jitendrabhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476874 HARIJAN JITENDRABHAI BANK OF BARODA(606985)
67 BODELI GJ-15-007-054-002/1116213827
() 		1115007000NRG24200520230038555 20/05/2023 Kuchbundiya Radhben 1115007WL003899 Kuchbundiya Radhben 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476590 RADHABEN RAMABHAI KUCHBUNDIYA BANK OF BARODA(606985)
68 BODELI GJ-15-007-059-001/111611778
() 		1115007000NRG24200520230038674 20/05/2023 Bariya Ajitbhai Kantibhai 1115007WL003912 Bariya Ajitbhai Kantibhai 00045 BARB0BODELI 3328 3328 Processed 25/05/2023 1856476873 MR AJITBHAI KANTIBHAI BARIA STATE BANK OF INDIA(508548)
69 BODELI GJ-15-007-075-001/111609125
() 		1115007000NRG24200520230039264 20/05/2023 BHIL MUKESHBHAI PERVABHAI 1115007WL004021 BHIL MUKESHBHAI PERVABHAI 00045 BARB0BODELI 3107 3107 Processed 25/05/2023 1856476382 Mr. MUKESHBHAI PERVABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-007-078-001/11161110
() 		1115007000NRG24190520230037178 20/05/2023 bariya rakeshbhai valabhbhai 1115007WL003764 bariya rakeshbhai valabhbhai 00045 BARB0BODELI 3206 3206 Processed 25/05/2023 1856476885 Mr. RAKESHBHAI VALLAVBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 BODELI GJ-15-007-078-001/11161146
() 		1115007000NRG24190520230037179 20/05/2023 Bariya Laxmiben 1115007WL003764 Bariya Laxmiben 00045 BARB0BODELI 3206 3206 Processed 25/05/2023 1856476481 MRS LAXMIBEN CHHATRASINH BARIYA STATE BANK OF INDIA(508548)
72 BODELI GJ-15-007-089-001/111612107
() 		1115007000NRG24190520230037344 20/05/2023 Bariya samitbhai madhavbhai 1115007WL003780 Bariya samitbhai madhavbhai 00045 BARB0BODELI 2390 2390 Processed 25/05/2023 1856476474 BARIA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BODELI GJ-15-007-089-001/111612109
() 		1115007000NRG24190520230037346 20/05/2023 Bariya vishalbhai manubhai 1115007WL003780 Bariya vishalbhai manubhai 00045 BARB0BODELI 2151 2151 Processed 25/05/2023 1856476475 VISHALKUMAR MANUBHAI BARIA BANK OF BARODA(606985)
74 BODELI GJ-15-007-089-001/111712147
() 		1115007000NRG24190520230037365 20/05/2023 Bariya Jayendra vipinbhai 1115007WL003780 Bariya Jayendra vipinbhai 00045 BARB0BODELI 2151 2151 Processed 25/05/2023 1856476480 JAYENDRAKUMAR VIPINBHAI BARIYA HDFC BANK LTD(607152)
75 BODELI GJ-15-007-089-001/111712150
() 		1115007000NRG24190520230037369 20/05/2023 Bariya Snehalben Maheshbhai 1115007WL003780 Bariya Snehalben Maheshbhai 00045 BARB0BODELI 2151 2151 Processed 25/05/2023 1856476886 Mrs. SNEHABEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 BODELI GJ-15-008-021-002/276397
() 		1115008000NRG24180520230033291 20/05/2023 NAYAKA BUDDHILALBHAI BHAVSINGBHAI 1115008WL003324 NAYAKA BUDDHILALBHAI BHAVSINGBHAI 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476593 Mr. BUDDHILAL BHAVSINGBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 BODELI GJ-15-008-034-001/1119295739
() 		1115008000NRG24200520230039345 20/05/2023 Koli Ashvinbhai Prabhubhai 1115008WL004032 Koli Ashvinbhai Prabhubhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476300 Koli Ashvinbhai BANK OF BARODA(606985)
78 BODELI GJ-15-008-034-001/1119295739
() 		1115008000NRG24200520230039344 20/05/2023 Koli Bhuriben Prabhubhai 1115008WL004032 Koli Bhuriben Prabhubhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476301 Koli Bhuriben BANK OF BARODA(606985)
79 BODELI GJ-15-008-034-001/1119295739
() 		1115008000NRG24200520230039343 20/05/2023 Koli Prabhubhai Bhimabhai 1115008WL004032 Koli Prabhubhai Bhimabhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476899 Koli Prabhubhai AU SMALL FINANCE BANK LTD(608088)
80 BODELI GJ-15-008-034-001/1119295740
() 		1115008000NRG24200520230039335 20/05/2023 Koli Karshanbhai Mohanbhai 1115008WL004031 Koli Karshanbhai Mohanbhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476299 Mr. KARSHANBHAI MOHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-008-034-001/1119295740
() 		1115008000NRG24200520230039336 20/05/2023 Koli Vidhyaben Karshanbhai 1115008WL004031 Koli Vidhyaben Karshanbhai 00045 BARB0BODELI 3346 3346 Processed 25/05/2023 1856476376 Koli Vidhyaben BANK OF BARODA(606985)
82 BODELI GJ-15-008-057-001/41119289
() 		1115008000NRG24200520230039279 20/05/2023 Rathava Sangitaben shankarbhai 1115008WL004024 Rathava Sangitaben shankarbhai 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476476 Mrs. SANGITABEN SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 BODELI GJ-15-008-057-001/41119307
() 		1115008000NRG24200520230039280 20/05/2023 Rathava Arjunbhai Jeshingbhai 1115008WL004024 Rathava Arjunbhai Jeshingbhai 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476477 Mr. ARJUNBHAI JESINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 BODELI GJ-15-008-057-002/41119300
() 		1115008000NRG24200520230039306 20/05/2023 RATHVA ISHVARBHAI MATHURBHAI 1115008WL004028 RATHVA ISHVARBHAI MATHURBHAI 00045 BARB0BODELI 2629 2629 Processed 25/05/2023 1856476478 ISHVARBHAI MATHURBHAI RATHAVA HDFC BANK LTD(607152)
85 BODELI GJ-15-008-071-001/90404231
() 		1115008000NRG24200520230038707 20/05/2023 RATHVA AXAYKUMAR MANHARBHAI 1115008WL003914 RATHVA AXAYKUMAR MANHARBHAI 00045 BARB0BODELI 3107 3107 Processed 25/05/2023 1856476378 AKSHAYKUMAR MANHARBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
86 BODELI GJ-15-008-071-002/155027
() 		1115008000NRG24190520230037451 20/05/2023 RATHVA NARESBHAI LALUBHAI 1115008WL003795 RATHVA NARESBHAI LALUBHAI 00045 BARB0BODELI 3328 3328 Processed 25/05/2023 1856476379 NARESH BHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 147147 147147
87 BODELI GJ-15-008-024-001/123946
() 		1115008000NRG24180520230033188 20/05/2023 BHIL GANGIBEN CHANDUBHAI 1115008WL003305 BHIL GANGIBEN CHANDUBHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476828 GANGIBEN CHADUBHAI BHIL BANK OF BARODA(606985)
88 BODELI GJ-15-008-024-001/123949
() 		1115008000NRG24180520230033183 20/05/2023 BHILRUNAGI BHAI PANKIYA BHAI 1115008WL003304 BHILRUNAGI BHAI PANKIYA BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476738 RUNJIBHAI PANKIYABHAI BHIL BANK OF BARODA(606985)
89 BODELI GJ-15-008-024-001/123967
() 		1115008000NRG24180520230033184 20/05/2023 BHIL BADALIYA RAYASING BHAI 1115008WL003304 BHIL BADALIYA RAYASING BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476825 BADALIYABHAI RAISINGBHAI BHIL BANK OF BARODA(606985)
90 BODELI GJ-15-008-024-001/123968
() 		1115008000NRG24180520230033193 20/05/2023 BHIL RIMAGI BHAI 1115008WL003306 BHIL RIMAGI BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476835 Mr. RAMJI KANDABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-008-024-001/123972
() 		1115008000NRG24180520230033199 20/05/2023 BHIL ULIYA BHAI RAMAGI BHAI 1115008WL003307 BHIL ULIYA BHAI RAMAGI BHAI 00045 BARB0CHALAM 3220 3220 Processed 25/05/2023 1856476735 ULIYA RAMJI BHIL BANK OF BARODA(606985)
92 BODELI GJ-15-008-024-001/123987
() 		1115008000NRG24180520230033189 20/05/2023 BHIL SAVDIYA BHAI MAGNIYA BHAI 1115008WL003305 BHIL SAVDIYA BHAI MAGNIYA BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476736 SAVADIYA MANGANIYA BHIL BANK OF BARODA(606985)
93 BODELI GJ-15-008-024-001/124102
() 		1115008000NRG24180520230033194 20/05/2023 BHIL RAMSING BHAI HUNARIYA 1115008WL003306 BHIL RAMSING BHAI HUNARIYA 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476737 MR RAMSINGBHAI HUNARIYABHAI BHIL STATE BANK OF INDIA(508548)
94 BODELI GJ-15-008-024-001/124103
() 		1115008000NRG24180520230033185 20/05/2023 BHIL ANITA BEN RAYSING BHAI 1115008WL003304 BHIL ANITA BEN RAYSING BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476833 ANITABEN RAYSINGBHAI BHIL BANK OF BARODA(606985)
95 BODELI GJ-15-008-024-001/20333
() 		1115008000NRG24180520230033200 20/05/2023 TADAVI ASHOK BHAI NANGI 1115008WL003307 TADAVI ASHOK BHAI NANGI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476832 Mr. ASHOKBHAI NANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 BODELI GJ-15-008-024-001/20362
() 		1115008000NRG24180520230033186 20/05/2023 TARABEN 1115008WL003304 TARABEN 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476829 TADAVI TARABEN HDFC BANK LTD(607152)
97 BODELI GJ-15-008-024-001/30259
() 		1115008000NRG24180520230033196 20/05/2023 BHIL KISHAN BHAI SHANTA BHAI 1115008WL003306 BHIL KISHAN BHAI SHANTA BHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476827 Mr. KISHANBHAI SHANTABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 BODELI GJ-15-008-024-001/30261
() 		1115008000NRG24180520230033187 20/05/2023 ANITA 1115008WL003304 ANITA 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476826 NAVLIYABHAI..AJMABHAI BANK OF BARODA(606985)
99 BODELI GJ-15-008-024-001/30273
() 		1115008000NRG24180520230033197 20/05/2023 BHIL NAVASING BHAI RAGLA 1115008WL003306 BHIL NAVASING BHAI RAGLA 00045 BARB0CHALAM 3220 3220 Processed 25/05/2023 1856476834 Mr. NAVSINGBHAI RAGHALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 BODELI GJ-15-008-024-001/303120
() 		1115008000NRG24180520230033190 20/05/2023 BHIL SANKARBHAI SUTHARIYABHAI 1115008WL003305 BHIL SANKARBHAI SUTHARIYABHAI 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476837 Bhil Shankarbhai BANK OF BARODA(606985)
101 BODELI GJ-15-008-024-001/303124
() 		1115008000NRG24180520230033191 20/05/2023 Tadavi Sarojben Sureshbhai 1115008WL003305 Tadavi Sarojben Sureshbhai 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476830 MRS SAROJBEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
102 BODELI GJ-15-008-024-001/303187
() 		1115008000NRG24180520230033198 20/05/2023 Bhil Dilipbhai Shankarbhai 1115008WL003306 Bhil Dilipbhai Shankarbhai 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476836 Bhil Dilipbhai BANK OF BARODA(606985)
103 BODELI GJ-15-008-024-001/30335
() 		1115008000NRG24180520230033201 20/05/2023 TADAVI KIRIT BHAI KANCH 1115008WL003307 TADAVI KIRIT BHAI KANCH 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476831 RAMANBHAI.TADAVI BANK OF BARODA(606985)
104 BODELI GJ-15-008-067-002/11192623
() 		1115008000NRG24200520230039229 20/05/2023 Parmar Gajraben adesinhbhai 1115008WL004013 Parmar Gajraben adesinhbhai 00045 BARB0CHALAM 3346 3346 Processed 25/05/2023 1856476596 Mrs. GAJARABEN ADESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-081-001/16844
() 		1115008000NRG24190520230036632 20/05/2023 rathava aravindbhai cheharbhai 1115008WL003720 rathava aravindbhai cheharbhai 00045 BARB0CHALAM 3107 3107 Processed 25/05/2023 1856476903 Ms. ARVINDBHAI CHEHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 63083 63083
106 BODELI GJ-15-007-007-001/11161246
() 		1115007000NRG24200520230038609 20/05/2023 Parmar Narendrasinh Rupsinh 1115007WL003908 Parmar Narendrasinh Rupsinh 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476730 Mr. NARENDRASINH RUPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 BODELI GJ-15-007-057-001/11160857
() 		1115007000NRG24190520230037084 20/05/2023 Tadvi Kantiben Maganbhai 1115007WL003755 Tadvi Kantiben Maganbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476729 Tadvi Kantiben BANK OF BARODA(606985)
108 BODELI GJ-15-007-057-001/11160858
() 		1115007000NRG24190520230037085 20/05/2023 Tadvi Vijaybhai Somabhai 1115007WL003755 Tadvi Vijaybhai Somabhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476610 VIJAYBHAI SOMABHAI TADAVI BANK OF BARODA(606985)
109 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24190520230037086 20/05/2023 Tadvi Ramanbhai Damanbhai 1115007WL003755 Tadvi Ramanbhai Damanbhai 00045 BARB0CHIKHO 3346 3346 Rejected 25/05/2023 1856476734 Aadhaar Number not Mapped to Account Number
110 BODELI GJ-15-007-057-001/11160893
() 		1115007000NRG24190520230037088 20/05/2023 Tadvi Sarojben Natubhai 1115007WL003755 Tadvi Sarojben Natubhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476611 SAROJBEN NATUBHAI TADVI BANK OF BARODA(606985)
111 BODELI GJ-15-007-057-001/11160904
() 		1115007000NRG24190520230037089 20/05/2023 Tadvi Savitaben Kalubhai 1115007WL003755 Tadvi Savitaben Kalubhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476715 SAVITABEN KALUBHAI TADVI BANK OF BARODA(606985)
112 BODELI GJ-15-007-057-001/11160969
() 		1115007000NRG24190520230037090 20/05/2023 Tadvi Bhupendrabhai Chaganbhai 1115007WL003756 Tadvi Bhupendrabhai Chaganbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476602 BHUPENDRABHAI CHHAGANBHAI TADAVI BANK OF BARODA(606985)
113 BODELI GJ-15-007-057-001/11161104
() 		1115007000NRG24180520230032825 20/05/2023 Tadvi Armatbhai Kesurbhai 1115007WL003273 Tadvi Armatbhai Kesurbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476725 Tadvi Amratbhai BANK OF BARODA(606985)
114 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24190520230037091 20/05/2023 Tadvi Urmilaben Mathurbhai 1115007WL003756 Tadvi Urmilaben Mathurbhai 00045 BARB0CHIKHO 3346 3346 Rejected 25/05/2023 1856476607 Aadhaar Number not Mapped to Account Number
115 BODELI GJ-15-007-057-001/11161106
() 		1115007000NRG24190520230037092 20/05/2023 Tadvi Kiritbhai Amrutbhai 1115007WL003756 Tadvi Kiritbhai Amrutbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476723 KIRETBHAI AMRUTBHAI TADVI BANK OF BARODA(606985)
116 BODELI GJ-15-008-062-001/11192609
() 		1115008000NRG24180520230032898 20/05/2023 PARMAR KIRITSINH GANPATSINH 1115008WL003279 PARMAR KIRITSINH GANPATSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476606 KIRITSINH GANPATSINH PARMAR IDBI BANK(607095)
117 BODELI GJ-15-008-062-001/11192622
() 		1115008000NRG24180520230032899 20/05/2023 PARMAR MANHARSINH NARSINH 1115008WL003279 PARMAR MANHARSINH NARSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476600 MANHARSINH NARSINH PARMAR BANK OF BARODA(606985)
118 BODELI GJ-15-008-062-001/11192623
() 		1115008000NRG24180520230032912 20/05/2023 PARMAR AANANDBEN RATANSINH 1115008WL003282 PARMAR AANANDBEN RATANSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476728 Parmar Anandaben BANK OF BARODA(606985)
119 BODELI GJ-15-008-062-001/11192624
() 		1115008000NRG24180520230032907 20/05/2023 PARMAR BHUPENDRSINH HIMMATSINH 1115008WL003281 PARMAR BHUPENDRSINH HIMMATSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476605 BHUPENDRASINH HIMATSINH PARMAR IDBI BANK(607095)
120 BODELI GJ-15-008-062-001/11192630
() 		1115008000NRG24180520230032913 20/05/2023 PARMAR MAHENDRSINH DALPATSINH 1115008WL003282 PARMAR MAHENDRSINH DALPATSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476731 Mr. MAHENDRSINH DALPATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
121 BODELI GJ-15-008-062-001/11192639
() 		1115008000NRG24180520230032917 20/05/2023 PARMAR MANJULABEN DILIPSINH 1115008WL003283 PARMAR MANJULABEN DILIPSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476719 Mrs. MANJULABEN DILIPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
122 BODELI GJ-15-008-062-001/11192640
() 		1115008000NRG24180520230032900 20/05/2023 TADVI BHALABHAI UDESINGBHAI 1115008WL003279 TADVI BHALABHAI UDESINGBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476721 Tadvi Bhalabhai BANK OF BARODA(606985)
123 BODELI GJ-15-008-062-001/111992642
() 		1115008000NRG24180520230032910 20/05/2023 PARMAR DEVANDRASINH RUPSINH 1115008WL003281 PARMAR DEVANDRASINH RUPSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476732 Mr. DEVENDRSINH RUPASINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 BODELI GJ-15-008-062-001/111992646
() 		1115008000NRG24180520230032918 20/05/2023 TADVI VITTHALBHAI VECHATBHAI 1115008WL003283 TADVI VITTHALBHAI VECHATBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476726 Tadvi Vitthalbhai BANK OF BARODA(606985)
125 BODELI GJ-15-008-062-001/111992647
() 		1115008000NRG24180520230032901 20/05/2023 TADVI KAMALABEN GOVINDBHAI 1115008WL003279 TADVI KAMALABEN GOVINDBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476614 KAMLABEN G TADVI BANK OF BARODA(606985)
126 BODELI GJ-15-008-062-001/111992649
() 		1115008000NRG24180520230032911 20/05/2023 PARMAR JAYENDRASINH RAYSINH 1115008WL003281 PARMAR JAYENDRASINH RAYSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476604 Mr. JAYENDRSINH RAYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
127 BODELI GJ-15-008-062-001/111992652
() 		1115008000NRG24180520230032919 20/05/2023 TADVI RAYSINGBHAI BHULABHAI 1115008WL003283 TADVI RAYSINGBHAI BHULABHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476720 RAYSINGBHAIbhulabhai tadvi BANK OF BARODA(606985)
128 BODELI GJ-15-008-062-001/111992653
() 		1115008000NRG24180520230032920 20/05/2023 PARMAR NARENDRASINH FATASINH 1115008WL003283 PARMAR NARENDRASINH FATASINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476601 Mr. NARENDRSINH FATESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
129 BODELI GJ-15-008-062-001/42423
() 		1115008000NRG24180520230032905 20/05/2023 TADVI ISVARBHAI GOVINDBHAI 1115008WL003280 TADVI ISVARBHAI GOVINDBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476597 ISHWARBHAI GOVINDBHAI TADVI BANK OF BARODA(606985)
130 BODELI GJ-15-008-062-001/42444
() 		1115008000NRG24180520230032914 20/05/2023 TADVI JASHUBHAI BALUBHAI 1115008WL003282 TADVI JASHUBHAI BALUBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476603 JASUBHAI BALUBHAI TADAVI BANK OF BARODA(606985)
131 BODELI GJ-15-008-062-001/45123
() 		1115008000NRG24180520230032906 20/05/2023 TADVI RAMANBHAI JESINGBHAI 1115008WL003280 TADVI RAMANBHAI JESINGBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476733 RAMANBHAI JESINHBHAI TADAVI BANK OF BARODA(606985)
132 BODELI GJ-15-008-062-001/45128
() 		1115008000NRG24180520230032916 20/05/2023 TADVI MOHANBHAI BHULABHAI 1115008WL003282 TADVI MOHANBHAI BHULABHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476613 Mr. MOHANBHAI BHULABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 BODELI GJ-15-008-067-001/111927759
() 		1115008000NRG24200520230039260 20/05/2023 Parmar Shishilaben Khumansinh 1115008WL004020 Parmar Shishilaben Khumansinh 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476727 Parmar Shushilaben BANK OF BARODA(606985)
134 BODELI GJ-15-008-067-001/111927762
() 		1115008000NRG24200520230039237 20/05/2023 Mansuri kasambhai rasulbhai 1115008WL004015 Mansuri kasambhai rasulbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476716 KASHAMBHAI RASULBHAI MANSURI BANK OF BARODA(606985)
135 BODELI GJ-15-008-067-001/111927768
() 		1115008000NRG24200520230039241 20/05/2023 Parmar Fulsinh jinabhai 1115008WL004016 Parmar Fulsinh jinabhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476718 Mr. FULSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 BODELI GJ-15-008-067-001/111927769
() 		1115008000NRG24200520230039242 20/05/2023 Parmar Nandube jaysinh 1115008WL004016 Parmar Nandube jaysinh 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476612 NANDUBEN JESINGBHAI PARMAR BANK OF BARODA(606985)
137 BODELI GJ-15-008-067-001/22202
() 		1115008000NRG24200520230039244 20/05/2023 Parmar Lilaben khumansinh 1115008WL004016 Parmar Lilaben khumansinh 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476722 LILABEN KHUMANSINH PARMAR BANK OF BARODA(606985)
138 BODELI GJ-15-008-067-001/40880
() 		1115008000NRG24200520230039238 20/05/2023 Parmar Kantaben prbhatsinh 1115008WL004015 Parmar Kantaben prbhatsinh 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476609 PARMAR KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BODELI GJ-15-008-067-001/58601
() 		1115008000NRG24200520230039239 20/05/2023 TADVI BHIKHBHAImohanbhai 1115008WL004015 TADVI BHIKHBHAImohanbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476717 Mr. BHIKHABHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 BODELI GJ-15-008-067-001/58666
() 		1115008000NRG24200520230039240 20/05/2023 PRMAR HARSADBEN 1115008WL004015 PRMAR HARSADBEN 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476608 Mrs. HARSHABEN PRAVISINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
141 BODELI GJ-15-008-067-002/11192618
() 		1115008000NRG24200520230039228 20/05/2023 PARMAR DHARAMSINH SIVSINH 1115008WL004013 PARMAR DHARAMSINH SIVSINH 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476724 PARMAR DHARAMSINH SHIVSINH BANK OF BARODA(606985)
142 BODELI GJ-15-008-067-002/58676
() 		1115008000NRG24200520230039230 20/05/2023 Parmar Khumansinh somsinhbhai 1115008WL004013 Parmar Khumansinh somsinhbhai 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476598 KHUMANSINH SOMSINH PARMAR BANK OF BARODA(606985)
143 BODELI GJ-15-008-067-003/20011
() 		1115008000NRG24200520230039231 20/05/2023 TADVI BECHARBHAI RANCHHODBHAI 1115008WL004013 TADVI BECHARBHAI RANCHHODBHAI 00045 BARB0CHIKHO 3346 3346 Processed 25/05/2023 1856476599 BECHARBHAI RANCHODBHAI TADVI BANK OF BARODA(606985)
SubTotal 127148 127148
144 BODELI GJ-15-008-060-001/11189884
() 		1115008000NRG24190520230037020 20/05/2023 Rathva Naynaben Sandipbhai 1115008WL003751 Rathva Naynaben Sandipbhai 00045 BARB0JABUGA 3220 3220 Processed 25/05/2023 1856476743 RATHVA NAYNABEN SANDIPBHAI BANK OF BARODA(606985)
145 BODELI GJ-15-008-060-001/157253
() 		1115008000NRG24190520230037038 20/05/2023 rathva ganpatbhai manekbhai 1115008WL003753 rathva ganpatbhai manekbhai 00045 BARB0JABUGA 3220 3220 Processed 25/05/2023 1856476742 Rathava Ganpatbhai BANK OF BARODA(606985)
146 BODELI GJ-15-008-060-001/20691
() 		1115008000NRG24190520230037043 20/05/2023 sanjaybhai arjunbhai rathva 1115008WL003753 sanjaybhai arjunbhai rathva 00045 BARB0JABUGA 2760 2760 Processed 25/05/2023 1856476840 MR RATHAVA SANJAYBHAI STATE BANK OF INDIA(508548)
147 BODELI GJ-15-008-071-001/155747
() 		1115008000NRG24200520230038717 20/05/2023 RATHVA SURESBHAI BHAGDABHAI 1115008WL003917 RATHVA SURESBHAI BHAGDABHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476841 Mr. SURESHBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
148 BODELI GJ-15-008-071-001/158424
() 		1115008000NRG24200520230038709 20/05/2023 RATHVA LALITABEN MADHUBHAI 1115008WL003915 RATHVA LALITABEN MADHUBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476740 LALITABEN MADHUBHAI RATHVA BANK OF BARODA(606985)
149 BODELI GJ-15-008-071-001/158439
() 		1115008000NRG24190520230037448 20/05/2023 RATHAVA PREMABHAI HIRABHAI 1115008WL003795 RATHAVA PREMABHAI HIRABHAI 00045 BARB0JABUGA 3328 3328 Processed 25/05/2023 1856476838 PREMABHAI HIRABHAI RATHWA BANK OF BARODA(606985)
150 BODELI GJ-15-008-071-001/158445
() 		1115008000NRG24200520230038713 20/05/2023 RATHVA KANTIBHAI BHANGDABHAI 1115008WL003916 RATHVA KANTIBHAI BHANGDABHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476849 KANTIBHAI BHANGDABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
151 BODELI GJ-15-008-071-001/158474
() 		1115008000NRG24200520230039025 20/05/2023 RATHVA TULSIBHAI JESINGBHAI 1115008WL003975 RATHVA TULSIBHAI JESINGBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476848 TULASIBHAI JESINGBHAI RATHVA BANK OF BARODA(606985)
152 BODELI GJ-15-008-071-001/23396
() 		1115008000NRG24200520230038702 20/05/2023 RATHVA SAKUNABEN MAHESHBHAI 1115008WL003914 RATHVA SAKUNABEN MAHESHBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476845 SHAKUNABEN MAHESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
153 BODELI GJ-15-008-071-001/24422
() 		1115008000NRG24200520230038704 20/05/2023 RATAVA RENKUBEN PARVIENBHAI 1115008WL003914 RATAVA RENKUBEN PARVIENBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476844 RINKUBEN PRAVINBHAI RATHVA BANK OF BARODA(606985)
154 BODELI GJ-15-008-071-001/256001
() 		1115008000NRG24200520230038710 20/05/2023 RATHAVA JASVNTBHAI PARSOTAMBHAI 1115008WL003915 RATHAVA JASVNTBHAI PARSOTAMBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476739 RATHWA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BODELI GJ-15-008-071-001/256022
() 		1115008000NRG24190520230037385 20/05/2023 RATHWA SAVITABEN LAXMANBHAI 1115008WL003782 RATHWA SAVITABEN LAXMANBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476741 Mrs. SAVITABEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
156 BODELI GJ-15-008-071-001/256041
() 		1115008000NRG24200520230038715 20/05/2023 RATHVA SHANKARBHAI SUBABHAI 1115008WL003916 RATHVA SHANKARBHAI SUBABHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476839 Mr. SANKARBHAI SUBABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
157 BODELI GJ-15-008-071-001/256044
() 		1115008000NRG24190520230037386 20/05/2023 RATHVA RAJUBHAI MAKANBHAI 1115008WL003782 RATHVA RAJUBHAI MAKANBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476842 Mr. RAJUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 BODELI GJ-15-008-071-001/37718
() 		1115008000NRG24190520230037382 20/05/2023 RATHVA JASHUBHAI JESINGBHAI 1115008WL003781 RATHVA JASHUBHAI JESINGBHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476846 JASHUBHAI JESINGBHAI RATHWA BANK OF BARODA(606985)
159 BODELI GJ-15-008-071-001/49015
() 		1115008000NRG24200520230038719 20/05/2023 RATHVA PARVINBHAI BHAGABHAI 1115008WL003917 RATHVA PARVINBHAI BHAGABHAI 00045 BARB0JABUGA 3107 3107 Processed 25/05/2023 1856476843 PRAVINBHAI BHAGABHA RATHWA BANK OF BARODA(606985)
160 BODELI GJ-15-008-071-001/90404262
() 		1115008000NRG24190520230037450 20/05/2023 RATHVA VIKRAMBHAI RASIKBHAI 1115008WL003795 RATHVA VIKRAMBHAI RASIKBHAI 00045 BARB0JABUGA 3328 3328 Processed 25/05/2023 1856476847 VIKRAMBHAI RASIKBHAI RATHVA BANK OF BARODA(606985)
SubTotal 53140 53140
161 BODELI GJ-15-007-088-001/11160907
() 		1115007000NRG24190520230036813 20/05/2023 Baria Kanchanbhai Manabhai 1115007WL003732 Baria Kanchanbhai Manabhai 00045 BARB0JAMBUG 3346 3346 Processed 25/05/2023 1856476370 KANCHANBHAI MANABHAI BARIA BANK OF BARODA(606985)
162 BODELI GJ-15-008-087-001/122726
() 		1115008000NRG24200520230038582 20/05/2023 Rathva Ramanbhai Saburbhai 1115008WL003905 Rathva Ramanbhai Saburbhai 00045 BARB0JAMBUG 3346 3346 Processed 25/05/2023 1856476369 RAMANBHAI SABURBHAI RATHWA BANK OF BARODA(606985)
163 BODELI GJ-15-008-087-001/69073
() 		1115008000NRG24200520230038586 20/05/2023 Rathava Parvatbhai Deepabhai 1115008WL003905 Rathava Parvatbhai Deepabhai 00045 BARB0JAMBUG 3346 3346 Processed 25/05/2023 1856476371 Rathava Parvatbhai BANK OF BARODA(606985)
SubTotal 10038 10038
164 BODELI GJ-15-007-007-001/11161330
() 		1115007000NRG24200520230038591 20/05/2023 Parmar Mohitsinh Dolatsinh 1115007WL003907 Parmar Mohitsinh Dolatsinh 00045 BARB0KALEDI 3346 3346 Processed 25/05/2023 1856476744 MASTER MOHITSINH DOLATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
165 BODELI GJ-15-007-028-001/111601381
() 		1115007000NRG24200520230038948 20/05/2023 Bariya Vikarmabhai 1115007WL003966 Bariya Vikarmabhai 00045 BARB0MOTERA 3107 3107 Processed 25/05/2023 1856476338 VIKRAMBHAI KALIDAS BARIYA BANK OF BARODA(606985)
SubTotal 3107 3107
166 BODELI GJ-15-008-015-001/3246975
() 		1115008000NRG24200520230039144 20/05/2023 TADAVI GAJENDRABHAI BHAVASING 1115008WL003997 TADAVI GAJENDRABHAI BHAVASING 00045 BARB0NANAAM 3080 3080 Processed 25/05/2023 1856476291 TADVI GAJENDRABHAI UNION BANK OF INDIA(508500)
167 BODELI GJ-15-008-015-001/3246978
() 		1115008000NRG24200520230039146 20/05/2023 TADVI VITHTHALBHAI 1115008WL003997 TADVI VITHTHALBHAI 00045 BARB0NANAAM 3080 3080 Processed 25/05/2023 1856476288 TADVI VITHTHLBHAI UNION BANK OF INDIA(508500)
168 BODELI GJ-15-008-034-001/11192627
() 		1115008000NRG24200520230039320 20/05/2023 Tadvi sumitraben Raylsinghbhai 1115008WL004030 Tadvi sumitraben Raylsinghbhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476896 SUMITRABEN RAYSINGBHAI TADVI BANK OF BARODA(606985)
169 BODELI GJ-15-008-034-001/11192628
() 		1115008000NRG24200520230039321 20/05/2023 Tadvi Rajuben Mohanbhai 1115008WL004030 Tadvi Rajuben Mohanbhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476632 RAJUBEN MOHANBHAI TADVI BANK OF BARODA(606985)
170 BODELI GJ-15-008-034-001/11192832
() 		1115008000NRG24200520230039331 20/05/2023 Vankar Jayantibhai Muljibhai 1115008WL004031 Vankar Jayantibhai Muljibhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476897 JAYANTIBHAI MULJIBHAI VANKAR BANK OF BARODA(606985)
171 BODELI GJ-15-008-034-001/111929379
() 		1115008000NRG24200520230039309 20/05/2023 Rajpur Prudhvirajisnh Fatesinh 1115008WL004029 Rajpur Prudhvirajisnh Fatesinh 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476895 PRITHVIRAJSINH FATESINH RAJPUT BANK OF BARODA(606985)
172 BODELI GJ-15-008-034-001/111929388
() 		1115008000NRG24200520230039341 20/05/2023 Koli Jyotshnaben Maheshbhai 1115008WL004032 Koli Jyotshnaben Maheshbhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476891 Koli Jyotsanaben BANK OF BARODA(606985)
173 BODELI GJ-15-008-034-001/111929395
() 		1115008000NRG24200520230039333 20/05/2023 Koli Harshadbhai Karshabbhai 1115008WL004031 Koli Harshadbhai Karshabbhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476898 HARSADKUMAR KARSANBHAI KOLI BANK OF BARODA(606985)
174 BODELI GJ-15-008-034-001/111929437
() 		1115008000NRG24200520230039325 20/05/2023 Koli Premilaben Amratbhai 1115008WL004030 Koli Premilaben Amratbhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476893 PREMILABEN A KOLI BANK OF BARODA(606985)
175 BODELI GJ-15-008-034-001/1119295729
() 		1115008000NRG24200520230039314 20/05/2023 Vankar Hareshbhai Manubhai 1115008WL004029 Vankar Hareshbhai Manubhai 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476296 Vanakar Hareshbhai BANK OF BARODA(606985)
176 BODELI GJ-15-008-034-001/1119295741
() 		1115008000NRG24200520230039318 20/05/2023 Rajput Damansinh Nagjibava 1115008WL004029 Rajput Damansinh Nagjibava 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476892 DAMANSINH NANJIBHAI RAJPUT BANK OF BARODA(606985)
177 BODELI GJ-15-008-034-001/95315
() 		1115008000NRG24200520230039330 20/05/2023 thakor pratapben rajendrasinh 1115008WL004030 thakor pratapben rajendrasinh 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476894 PRATAPBEN RAMSINH THAKOR BANK OF BARODA(606985)
178 BODELI GJ-15-008-034-001/95315
() 		1115008000NRG24200520230039329 20/05/2023 thakor rajendrasinh ramsinh 1115008WL004030 thakor rajendrasinh ramsinh 00045 BARB0NANAAM 3346 3346 Processed 25/05/2023 1856476633 Mr. RAJENDRASINH RAMSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 BODELI GJ-15-008-088-001/2913
() 		1115008000NRG24190520230037211 20/05/2023 nayaka mahesh bhai vadiya bhai 1115008WL003768 nayaka mahesh bhai vadiya bhai 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476292 MAHESHBHAI VADIYABHAI NAYAKA BANK OF BARODA(606985)
180 BODELI GJ-15-008-088-001/2913
() 		1115008000NRG24190520230037212 20/05/2023 nayaka vina benmahesh bhai 1115008WL003768 nayaka vina benmahesh bhai 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476293 Nayka Vinaben BANK OF BARODA(606985)
181 BODELI GJ-15-008-088-002/23427
() 		1115008000NRG24190520230037182 20/05/2023 RAMILA BEN RAMESH BHAI 1115008WL003765 RAMILA BEN RAMESH BHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476298 Rathwa Ramilaben BANK OF BARODA(606985)
182 BODELI GJ-15-008-088-002/24101
() 		1115008000NRG24190520230037205 20/05/2023 TADAVI SUMITRABEN DHARABHAI 1115008WL003767 TADAVI SUMITRABEN DHARABHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476295 Tadvi Sumitraben BANK OF BARODA(606985)
183 BODELI GJ-15-008-088-002/2981
() 		1115008000NRG24190520230037183 20/05/2023 RATHAVA RAMJI BEN RALU BHAI 1115008WL003765 RATHAVA RAMJI BEN RALU BHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476289 RAMJIBEN RALUBHAI RATHWA BANK OF BARODA(606985)
184 BODELI GJ-15-008-088-002/3247961
() 		1115008000NRG24190520230037213 20/05/2023 RATHAVA NILESHBHAI PARSING BHAI 1115008WL003768 RATHAVA NILESHBHAI PARSING BHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476297 Rathva Nileshbhai BANK OF BARODA(606985)
185 BODELI GJ-15-008-088-002/3247966
() 		1115008000NRG24190520230037208 20/05/2023 RARHVA KANTI BHAI DHAMANBHAI 1115008WL003767 RARHVA KANTI BHAI DHAMANBHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476294 Rathva Kantibhai BANK OF BARODA(606985)
186 BODELI GJ-15-008-088-002/3247970
() 		1115008000NRG24190520230037214 20/05/2023 TADAVI JINABHAI KALUBHAI 1115008WL003768 TADAVI JINABHAI KALUBHAI 00045 BARB0NANAAM 3220 3220 Processed 25/05/2023 1856476290 JINABHAI KALUBHAI TADVI BANK OF BARODA(606985)
SubTotal 68726 68726
187 BODELI GJ-15-007-020-001/11160974
() 		1115007000NRG24200520230038908 20/05/2023 Bhikhiben shanabhai nayak 1115007WL003958 Bhikhiben shanabhai nayak 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476311 BHIKHIBEN SHANABHAI NAYAKA BANK OF BARODA(606985)
188 BODELI GJ-15-007-020-001/11161096
() 		1115007000NRG24200520230038913 20/05/2023 Nayka kamleshbhai chimanbhai 1115007WL003959 Nayka kamleshbhai chimanbhai 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476312 NAYAKA KAMLESHKUMAR HDFC BANK LTD(607152)
189 BODELI GJ-15-007-020-001/11161100
() 		1115007000NRG24200520230038909 20/05/2023 Anitaben chetanbhai nayka 1115007WL003958 Anitaben chetanbhai nayka 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476308 Mr. ANITABEN CHETANBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 BODELI GJ-15-007-020-001/11161103
() 		1115007000NRG24200520230038910 20/05/2023 Chiman ratilala 1115007WL003958 Chiman ratilala 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476310 CHIMANBHAI RATILAL NAYAKA BANK OF BARODA(606985)
191 BODELI GJ-15-007-020-002/11161010
() 		1115007000NRG24200520230038914 20/05/2023 Rohit mahedrabhai himatbhai 1115007WL003959 Rohit mahedrabhai himatbhai 00045 BARB0RUSTAM 2868 2868 Processed 26/05/2023 1856476314 ROHIT MAHENDRABHAI ICICI BANK LTD(508534)
192 BODELI GJ-15-007-020-002/11161043
() 		1115007000NRG24200520230038915 20/05/2023 BARIYA BAKUNABEN 1115007WL003959 BARIYA BAKUNABEN 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476631 BAKUNABEN GANPAT BARIA BANK OF BARODA(606985)
193 BODELI GJ-15-007-020-002/11161084
() 		1115007000NRG24200520230038916 20/05/2023 Nayka Vijay naran 1115007WL003959 Nayka Vijay naran 00045 BARB0RUSTAM 2868 2868 Processed 25/05/2023 1856476307 NAYAKA VIJAYBHAI UNION BANK OF INDIA(508500)
194 BODELI GJ-15-007-028-001/111601047
() 		1115007000NRG24200520230038923 20/05/2023 Bariya Rashikbhai 1115007WL003961 Bariya Rashikbhai 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1856476315 Mr. RASHIKBHAI TRIBHOVANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 BODELI GJ-15-007-028-001/111601326
() 		1115007000NRG24200520230038920 20/05/2023 Bariya Alpeshbhai 1115007WL003960 Bariya Alpeshbhai 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1856476309 MR ALPESHKUMAR BHUPATSINH BARIA STATE BANK OF INDIA(508548)
196 BODELI GJ-15-007-028-001/111601358
() 		1115007000NRG24200520230038940 20/05/2023 Bariya Machiben 1115007WL003965 Bariya Machiben 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1856476316 Bariya Machiben BANK OF BARODA(606985)
197 BODELI GJ-15-007-028-001/111601383
() 		1115007000NRG24200520230038941 20/05/2023 Bariya Shantaben 1115007WL003965 Bariya Shantaben 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1856476317 Bariya Shantaben BANK OF BARODA(606985)
198 BODELI GJ-15-007-028-001/111601407
() 		1115007000NRG24200520230038942 20/05/2023 Nayaka Nandaben Tulasibhai 1115007WL003965 Nayaka Nandaben Tulasibhai 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1856476313 NAYKA NANDABEN TULSIBHAI BANK OF BARODA(606985)
199 BODELI GJ-15-007-073-001/11161268
() 		1115007000NRG24200520230038971 20/05/2023 Bariya navalsinhbhai 1115007WL003970 Bariya navalsinhbhai 00045 BARB0RUSTAM 3072 3072 Processed 25/05/2023 1856476318 Bariya Navalsinh BANK OF BARODA(606985)
200 BODELI GJ-15-007-073-001/11161269
() 		1115007000NRG24200520230038972 20/05/2023 Bariya babarbhai dahyabhai 1115007WL003970 Bariya babarbhai dahyabhai 00045 BARB0RUSTAM 3072 3072 Processed 25/05/2023 1856476630 Bariya Babarbhai BANK OF BARODA(606985)
SubTotal 41755 41755
201 BODELI GJ-15-007-011-001/11160865
() 		1115007000NRG24200520230039063 20/05/2023 Tadvi Pappukumar Ramabhai 1115007WL003979 Tadvi Pappukumar Ramabhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476332 TADAVI PAPPUBHAI BANK OF BARODA(606985)
202 BODELI GJ-15-007-011-001/11160873
() 		1115007000NRG24200520230039071 20/05/2023 Bhil Dadubhai Shanabhai 1115007WL003981 Bhil Dadubhai Shanabhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476569 DADUBHAI SHANIYABHAI DUNGARABHIL BANK OF BARODA(606985)
203 BODELI GJ-15-007-011-001/11160899
() 		1115007000NRG24200520230039077 20/05/2023 Vasava Madhuben Jashvantbhai 1115007WL003982 Vasava Madhuben Jashvantbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476568 VASAVA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 BODELI GJ-15-007-011-001/11160911
() 		1115007000NRG24200520230039083 20/05/2023 Tadvi Aswinbhai Bachubhai 1115007WL003983 Tadvi Aswinbhai Bachubhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476711 ARVINDBHAI BACHUBHAI TADAVI BANK OF BARODA(606985)
205 BODELI GJ-15-007-011-001/11161008
() 		1115007000NRG24200520230039080 20/05/2023 VASAVA RASMIKABEN HITESHBHAI 1115007WL003982 VASAVA RASMIKABEN HITESHBHAI 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476709 RASHMIKABEN HITESHBHAI VASAVA BANK OF BARODA(606985)
206 BODELI GJ-15-007-011-001/11161015
() 		1115007000NRG24200520230039067 20/05/2023 Rathva Maheshbhai Galiyabhai 1115007WL003980 Rathva Maheshbhai Galiyabhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476573 MAHESHBHAI GALIYABHAI RATHVA BANK OF BARODA(606985)
207 BODELI GJ-15-007-011-001/11161019
() 		1115007000NRG24200520230039088 20/05/2023 Tadvi Jatanben Ranchodbhai 1115007WL003984 Tadvi Jatanben Ranchodbhai 00045 BARB0SURYAG 2868 2868 Processed 25/05/2023 1856476572 JATANBEN RANCHHODBHAI TADVI BANK OF BARODA(606985)
208 BODELI GJ-15-007-011-002/11160930
() 		1115007000NRG24200520230039081 20/05/2023 Rathva Pravinbhai Raganbhai 1115007WL003982 Rathva Pravinbhai Raganbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476571 PRVINBHAI RADHANBHAI RATHVA BANK OF BARODA(606985)
209 BODELI GJ-15-007-011-002/11160935
() 		1115007000NRG24200520230039069 20/05/2023 Rathava Ramdasbhai Richadabhai 1115007WL003980 Rathava Ramdasbhai Richadabhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476355 RAMDASBHAI RICHHADABHAI RATHVA BANK OF BARODA(606985)
210 BODELI GJ-15-007-011-002/11160941
() 		1115007000NRG24200520230039070 20/05/2023 Rathava Jiniben Kaljibhai 1115007WL003980 Rathava Jiniben Kaljibhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476373 CHHINIBEN KALJIBHAI RATHWA BANK OF BARODA(606985)
211 BODELI GJ-15-007-028-001/111601313
() 		1115007000NRG24200520230038939 20/05/2023 NAYAKA PANKAJBHAI 1115007WL003965 NAYAKA PANKAJBHAI 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476357 Mr. PANKAJBHAI NATVARBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 BODELI GJ-15-007-028-001/111601352
() 		1115007000NRG24200520230038898 20/05/2023 Tadvi Kanchanbhai 1115007WL003956 Tadvi Kanchanbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476356 KANCHANBHAI JETHABHAI TADVI BANK OF BARODA(606985)
213 BODELI GJ-15-007-028-001/111601367
() 		1115007000NRG24200520230038947 20/05/2023 Tadvi Maheshbhai 1115007WL003966 Tadvi Maheshbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476354 MAHESHBHAI HIRABHAI TADAVI BANK OF BARODA(606985)
214 BODELI GJ-15-007-028-002/111601010
() 		1115007000NRG24200520230038953 20/05/2023 Bariya Arvindbhai 1115007WL003967 Bariya Arvindbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476359 Mr. ARVINDBHAI DIPSING BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
215 BODELI GJ-15-007-028-002/111601394
() 		1115007000NRG24200520230038900 20/05/2023 Bariya Rashikbhai 1115007WL003956 Bariya Rashikbhai 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476358 Bariya Rashikbhai BANK OF BARODA(606985)
216 BODELI GJ-15-007-031-002/111161245
() 		1115007000NRG24200520230038867 20/05/2023 Rathva Babubhai 1115007WL003951 Rathva Babubhai 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476551 BABUBHAI FALESINH RATHVA BANK OF BARODA(606985)
217 BODELI GJ-15-007-031-002/11160928
() 		1115007000NRG24200520230038873 20/05/2023 Baria Rameshbhai Himmatbhai 1115007WL003952 Baria Rameshbhai Himmatbhai 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476713 RAMESHBHAI HIMATBHAI BARIYA BANK OF BARODA(606985)
218 BODELI GJ-15-007-031-002/11160977
() 		1115007000NRG24200520230038869 20/05/2023 Baria Chatrasinh Mansukhbhai 1115007WL003951 Baria Chatrasinh Mansukhbhai 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476396 Mr. CHHATRASINH MANSUKHBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 BODELI GJ-15-007-075-001/111609068
() 		1115007000NRG24200520230039248 20/05/2023 JENTIBHAI 1115007WL004018 JENTIBHAI 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476710 BHIL JAYNTIBHAI UNION BANK OF INDIA(508500)
220 BODELI GJ-15-007-075-001/111609111
() 		1115007000NRG24200520230039262 20/05/2023 BHIL KIRANBHAI RAMASIYABHAI 1115007WL004021 BHIL KIRANBHAI RAMASIYABHAI 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476712 KIRANBHAI RAMSIYABHAI DUNGARABHIL BANK OF BARODA(606985)
221 BODELI GJ-15-007-075-001/111609131
() 		1115007000NRG24200520230039267 20/05/2023 BHIL RAKESHBHAI RAMASIYABHAI 1115007WL004022 BHIL RAKESHBHAI RAMASIYABHAI 00045 BARB0SURYAG 3107 3107 Processed 25/05/2023 1856476714 BHIL RAKESHBHAI BANK OF BARODA(606985)
222 BODELI GJ-15-007-075-001/111609154
() 		1115007000NRG24200520230039249 20/05/2023 Bhil Vikeshbhai Bapabhai 1115007WL004018 Bhil Vikeshbhai Bapabhai 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476333 BHIL VIKESHBHAI BANK OF BARODA(606985)
223 BODELI GJ-15-007-075-001/111609164
() 		1115007000NRG24200520230039251 20/05/2023 Baria Shanabhai Jesingbhai 1115007WL004018 Baria Shanabhai Jesingbhai 00045 BARB0SURYAG 3346 3346 Processed 25/05/2023 1856476570 Bariya Shanabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 72656 72656
224 BODELI GJ-15-008-051-001/11192866
() 		1115008000NRG24190520230036967 20/05/2023 Rathva arjunbhaihai alsingbhai 1115008WL003741 Rathva arjunbhaihai alsingbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476400 ARJUN ALSINGBHAI RATHVA BANK OF BARODA(606985)
225 BODELI GJ-15-008-051-001/11192965
() 		1115008000NRG24190520230036995 20/05/2023 RATHVA VIJAYBHAI RAMNBHAI 1115008WL003745 RATHVA VIJAYBHAI RAMNBHAI 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476398 Mr. VIJAYBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
226 BODELI GJ-15-008-051-001/111929666
() 		1115008000NRG24190520230036996 20/05/2023 koli alpeshbhai gokalbhai 1115008WL003745 koli alpeshbhai gokalbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476410 alpeshkumr ukedbhai koli BANK OF BARODA(606985)
227 BODELI GJ-15-008-051-001/111929698
() 		1115008000NRG24190520230037013 20/05/2023 RATHVA GITABEN KISHNBHAI 1115008WL003748 RATHVA GITABEN KISHNBHAI 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476409 rathva gitaben kishanbhai BANK OF BARODA(606985)
228 BODELI GJ-15-008-051-001/111929706
() 		1115008000NRG24190520230036969 20/05/2023 Rathava champaben parshhotambhai 1115008WL003741 Rathava champaben parshhotambhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476408 champaben parsotambhai rathva BANK OF BARODA(606985)
229 BODELI GJ-15-008-051-001/111929707
() 		1115008000NRG24190520230036997 20/05/2023 Rathva Lilaben kanchanbhai 1115008WL003745 Rathva Lilaben kanchanbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476401 LILABEN KANCHANBHAI RATHVA BANK OF BARODA(606985)
230 BODELI GJ-15-008-051-001/111929712
() 		1115008000NRG24190520230037017 20/05/2023 Rathava Sukhiben Bhikhabhai 1115008WL003749 Rathava Sukhiben Bhikhabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476640 SUKHIBEN BHIKHBHAI RATHWA BANK OF BARODA(606985)
231 BODELI GJ-15-008-051-001/111929715
() 		1115008000NRG24190520230037014 20/05/2023 Nayka Ciman Bhai Metarbhai 1115008WL003748 Nayka Ciman Bhai Metarbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476422 Nayka Chimabhai BANK OF BARODA(606985)
232 BODELI GJ-15-008-051-001/111929719
() 		1115008000NRG24190520230036970 20/05/2023 Mangiben Sanabhai Nayka 1115008WL003741 Mangiben Sanabhai Nayka 00045 BARB0UCHAPA 3220 3220 Processed 25/05/2023 1856476642 MANGIBEN SHANABHAI NAYAKA BANK OF BARODA(606985)
233 BODELI GJ-15-008-051-001/122560
() 		1115008000NRG24190520230036971 20/05/2023 RATHVA BHIMSINGBHAI VECHATBHAI 1115008WL003741 RATHVA BHIMSINGBHAI VECHATBHAI 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476778 Mr. BHIMSING VECHATBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
234 BODELI GJ-15-008-051-001/47579
() 		1115008000NRG24190520230037016 20/05/2023 Rathva Lilaben somabhai 1115008WL003748 Rathva Lilaben somabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476425 Rathva Lilaben BANK OF BARODA(606985)
235 BODELI GJ-15-008-051-002/16607
() 		1115008000NRG24190520230037019 20/05/2023 RATHVA SANKARBHAI CEMANBHAI 1115008WL003750 RATHVA SANKARBHAI CEMANBHAI 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476402 Mr. SHANKARBHAI CHIMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
236 BODELI GJ-15-008-051-003/11192756
() 		1115008000NRG24190520230036972 20/05/2023 Khatri Altafhusen 1115008WL003741 Khatri Altafhusen 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476641 Mr. ALTAPTHUSEN ADBULRASID KHATRI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
237 BODELI GJ-15-008-081-001/21578
() 		1115008000NRG24190520230036799 20/05/2023 PRAVINBHAI 1115008WL003729 PRAVINBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476647 Harijan Pravinbhai BANK OF BARODA(606985)
238 BODELI GJ-15-008-081-001/21580
() 		1115008000NRG24190520230036605 20/05/2023 DHIRABHAI 1115008WL003715 DHIRABHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476420 Harijan Dhirabhai BANK OF BARODA(606985)
239 BODELI GJ-15-008-081-001/259818
() 		1115008000NRG24190520230036623 20/05/2023 RANCHODBHAI 1115008WL003718 RANCHODBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476654 Ms. RANCHHODBHAI MAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
240 BODELI GJ-15-008-081-001/259821
() 		1115008000NRG24200520230039090 20/05/2023 RATHAVA ASVINBHAI VITHALBHAI 1115008WL003986 RATHAVA ASVINBHAI VITHALBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476643 ASHVINBHAI VITHALBHAI RATHVA BANK OF BARODA(606985)
241 BODELI GJ-15-008-081-001/259827
() 		1115008000NRG24190520230036624 20/05/2023 alpeshbhai 1115008WL003718 alpeshbhai 00045 BARB0UCHAPA 3107 3107 Processed 26/05/2023 1856476655 RATHAVA NAGINBHA ICICI BANK LTD(508534)
242 BODELI GJ-15-008-081-001/270090
() 		1115008000NRG24200520230039176 20/05/2023 NATUBHAI 1115008WL004002 NATUBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476644 Rathva Natubhai BANK OF BARODA(606985)
243 BODELI GJ-15-008-081-001/270091
() 		1115008000NRG24190520230036633 20/05/2023 ALSHINGBHAI 1115008WL003720 ALSHINGBHAI 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476407 Rathva Alsingbhai BANK OF BARODA(606985)
244 BODELI GJ-15-008-081-001/3259562
() 		1115008000NRG24180520230033672 20/05/2023 Rathva Budhiyabhai Maniyabhai 1115008WL003387 Rathva Budhiyabhai Maniyabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476424 RATHVA BUDHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 BODELI GJ-15-008-081-001/3259563
() 		1115008000NRG24180520230033673 20/05/2023 Rathva Amarsingbhai Segalabhai 1115008WL003387 Rathva Amarsingbhai Segalabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476416 Rathva Amarsingbhai BANK OF BARODA(606985)
246 BODELI GJ-15-008-081-001/3259564
() 		1115008000NRG24180520230033674 20/05/2023 Rathava RekhabenManojbhai 1115008WL003387 Rathava RekhabenManojbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476406 REKHABEN MANOJBHAI RATHVA BANK OF BARODA(606985)
247 BODELI GJ-15-008-081-001/3259566
() 		1115008000NRG24200520230039091 20/05/2023 Harijan Manjulaben Kalubhai 1115008WL003986 Harijan Manjulaben Kalubhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476418 Harijan Manjulaben BANK OF BARODA(606985)
248 BODELI GJ-15-008-081-001/3259569
() 		1115008000NRG24200520230039092 20/05/2023 Harijan Kishanbhai Bhayjibhai 1115008WL003986 Harijan Kishanbhai Bhayjibhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476426 KISANBHAI BHAYJIBHA I HARIJAN BANK OF BARODA(606985)
249 BODELI GJ-15-008-081-001/3259574
() 		1115008000NRG24200520230039093 20/05/2023 Harijan Sukiben Singabhai 1115008WL003986 Harijan Sukiben Singabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476646 HARIJAN SUKIBEN FINCARE SMALL FINANCE BANK LTD(608304)
250 BODELI GJ-15-008-081-001/3259581
() 		1115008000NRG24190520230036620 20/05/2023 Rathva Ashvinbhai Dalsukhbhai 1115008WL003717 Rathva Ashvinbhai Dalsukhbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476421 Rathva Ashvinbhai BANK OF BARODA(606985)
251 BODELI GJ-15-008-081-001/3259584
() 		1115008000NRG24190520230037442 20/05/2023 Rathva Ashvinbhai Dhursingbhai 1115008WL003794 Rathva Ashvinbhai Dhursingbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476404 Mr. ASHINBHAI DHURSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
252 BODELI GJ-15-008-081-001/3259585
() 		1115008000NRG24190520230036622 20/05/2023 Rathva Madhubhai Vechatbhai 1115008WL003717 Rathva Madhubhai Vechatbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476397 Mr. MADHUBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 BODELI GJ-15-008-081-001/3259592
() 		1115008000NRG24190520230036626 20/05/2023 Dulli Latifaben Shokatbhai 1115008WL003718 Dulli Latifaben Shokatbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476413 LATIFABEN SHOKATBHAI DULLI BANK OF BARODA(606985)
254 BODELI GJ-15-008-081-001/3259593
() 		1115008000NRG24190520230037476 20/05/2023 Nayka Mukeshbhai Sukhalabhai 1115008WL003798 Nayka Mukeshbhai Sukhalabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476650 MUKESHBHAI SUKHLABHAI NAYAKA BANK OF BARODA(606985)
255 BODELI GJ-15-008-081-001/3259594
() 		1115008000NRG24190520230036635 20/05/2023 Rathava Shankarbhai Mansukhabhai 1115008WL003720 Rathava Shankarbhai Mansukhabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476539 shankarbhaimansukhbhairathva BANK OF BARODA(606985)
256 BODELI GJ-15-008-081-001/3259598
() 		1115008000NRG24190520230036636 20/05/2023 Rathva Arjunbhai Shanabhai 1115008WL003720 Rathva Arjunbhai Shanabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476648 ARJUNBHAI SHANABHAI RATHVA BANK OF BARODA(606985)
257 BODELI GJ-15-008-081-001/3259606
() 		1115008000NRG24200520230039133 20/05/2023 Rathava Kanchanbhai Ratanbhai 1115008WL003996 Rathava Kanchanbhai Ratanbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476414 Rathava Kanchanbhai BANK OF BARODA(606985)
258 BODELI GJ-15-008-081-001/3259611
() 		1115008000NRG24200520230039134 20/05/2023 Rathva Kavitaben Shaileshbhai 1115008WL003996 Rathva Kavitaben Shaileshbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476399 Mrs. KAVITABEN SHAILESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
259 BODELI GJ-15-008-081-001/3259615
() 		1115008000NRG24200520230039136 20/05/2023 Rathva Rukhiben Rameshbhai 1115008WL003996 Rathva Rukhiben Rameshbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476645 RUKHIBEN RAMESHBHAI RATHVA BANK OF BARODA(606985)
260 BODELI GJ-15-008-081-001/3259731
() 		1115008000NRG24190520230036690 20/05/2023 Harijan Rajeshbhai Kanchanbhai 1115008WL003724 Harijan Rajeshbhai Kanchanbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476405 RAJESH KANCHANEHAI HARIJAN BANK OF BARODA(606985)
261 BODELI GJ-15-008-081-001/3259732
() 		1115008000NRG24190520230036691 20/05/2023 Rathva Gangaben Kantibhai 1115008WL003724 Rathva Gangaben Kantibhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476488 GANGABEN KANTIBHAI RAHVA BANK OF BARODA(606985)
262 BODELI GJ-15-008-081-001/3259733
() 		1115008000NRG24190520230036692 20/05/2023 Nayka Kamtiben Bachubhai 1115008WL003724 Nayka Kamtiben Bachubhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476417 Nayka Kamtiben BANK OF BARODA(606985)
263 BODELI GJ-15-008-081-001/3259734
() 		1115008000NRG24190520230036693 20/05/2023 Rathva Punambhai Hirabhai 1115008WL003724 Rathva Punambhai Hirabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476411 RATHVA PUNAMBHAI BANK OF BARODA(606985)
264 BODELI GJ-15-008-081-001/3259735
() 		1115008000NRG24190520230037444 20/05/2023 Rathva Kokilaben Lalubhai 1115008WL003794 Rathva Kokilaben Lalubhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476403 LALUBHAI DHIRABHAI RATHVA BANK OF BARODA(606985)
265 BODELI GJ-15-008-081-001/3259737
() 		1115008000NRG24200520230039129 20/05/2023 Harijan Budhilalbhai Supadbhai 1115008WL003995 Harijan Budhilalbhai Supadbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476419 Harijan Budhilal BANK OF BARODA(606985)
266 BODELI GJ-15-008-081-001/3259738
() 		1115008000NRG24200520230039130 20/05/2023 Rathva Savitaben Shankarbhai 1115008WL003995 Rathva Savitaben Shankarbhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476489 SAVITABEN SHANKARBHAI RATHVA BANK OF BARODA(606985)
267 BODELI GJ-15-008-081-001/3259742
() 		1115008000NRG24190520230037445 20/05/2023 Rathva Narsingbhai Chidiyabhai 1115008WL003794 Rathva Narsingbhai Chidiyabhai 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476415 Ms. NARSINGBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 BODELI GJ-15-008-081-002/3259477
() 		1115008000NRG24190520230036608 20/05/2023 Rathva Vinaben 1115008WL003715 Rathva Vinaben 00045 BARB0UCHAPA 3107 3107 Processed 25/05/2023 1856476412 vinaben amrsingbhai rathva BANK OF BARODA(606985)
269 BODELI GJ-15-008-087-001/122735
() 		1115008000NRG24200520230038583 20/05/2023 rathva vantoshbhai 1115008WL003905 rathva vantoshbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476649 RATHVA VANTOSHBHAI BANK OF BARODA(606985)
270 BODELI GJ-15-008-087-001/122776
() 		1115008000NRG24200520230038588 20/05/2023 SHAILESH SHANKAR 1115008WL003906 SHAILESH SHANKAR 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476658 Rathva Jayeshbhai BANK OF BARODA(606985)
271 BODELI GJ-15-008-087-001/58343
() 		1115008000NRG24200520230038575 20/05/2023 Rathva Revaben 1115008WL003904 Rathva Revaben 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476777 Rathva Revaben BANK OF BARODA(606985)
272 BODELI GJ-15-008-087-001/583583
() 		1115008000NRG24200520230038577 20/05/2023 Nagjibhai Raghabhai Rathva 1115008WL003904 Nagjibhai Raghabhai Rathva 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476423 Rathva Nagajibhai BANK OF BARODA(606985)
273 BODELI GJ-15-008-087-001/583617
() 		1115008000NRG24200520230038580 20/05/2023 Rathva Vilashben Dilipbhai 1115008WL003904 Rathva Vilashben Dilipbhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476775 VILASHBEN DILIPBHAI RATHVA BANK OF BARODA(606985)
274 BODELI GJ-15-008-087-001/584630
() 		1115008000NRG24200520230038581 20/05/2023 Rathva Lalubhai chenkabhai 1115008WL003904 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 3346 3346 Processed 25/05/2023 1856476776 Mr. LALUBHAI CHAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 162872 162872
275 BODELI GJ-15-007-007-001/11161169
() 		1115007000NRG24200520230039190 20/05/2023 Parmar Kamleshsinh Dharamsinh 1115007WL004005 Parmar Kamleshsinh Dharamsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476762 Parmar Kamleshsinh BANK OF BARODA(606985)
276 BODELI GJ-15-007-007-001/11161170
() 		1115007000NRG24200520230039191 20/05/2023 Parmar Yourajsinh Dharamsinh 1115007WL004005 Parmar Yourajsinh Dharamsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476750 PARMAR YUVARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
277 BODELI GJ-15-007-007-001/11161203
() 		1115007000NRG24200520230038620 20/05/2023 Parmar Nirubne Natvarsinh 1115007WL003909 Parmar Nirubne Natvarsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476754 Mrs. NIRUBEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
278 BODELI GJ-15-007-007-001/11161224
() 		1115007000NRG24200520230039195 20/05/2023 Tadvi Jayosanaben Ranchhodbhai 1115007WL004005 Tadvi Jayosanaben Ranchhodbhai 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476755 TADAVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
279 BODELI GJ-15-007-007-001/11161226
() 		1115007000NRG24200520230038605 20/05/2023 Tadvi Kapilaben Bhagabhai 1115007WL003908 Tadvi Kapilaben Bhagabhai 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476748 KAPILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
280 BODELI GJ-15-007-007-001/11161244
() 		1115007000NRG24200520230038607 20/05/2023 Parmar Satpalsinh Rupsinh 1115007WL003908 Parmar Satpalsinh Rupsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476758 Mr. SATPALSINH RUPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
281 BODELI GJ-15-007-007-001/11161271
() 		1115007000NRG24200520230038610 20/05/2023 Parmar Rekhaben Adesinh 1115007WL003908 Parmar Rekhaben Adesinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476756 ParmarRekhaben FINCARE SMALL FINANCE BANK LTD(608304)
282 BODELI GJ-15-007-007-001/11161274
() 		1115007000NRG24200520230038611 20/05/2023 Parmar Adesinh Narpatsinh 1115007WL003908 Parmar Adesinh Narpatsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476757 Mr. ADESINH NARPATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
283 BODELI GJ-15-007-007-001/11161280
() 		1115007000NRG24200520230038612 20/05/2023 Tadvi Kanchanbhai Jinabhai 1115007WL003908 Tadvi Kanchanbhai Jinabhai 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476759 Tadavi Kanchanbhai BANK OF BARODA(606985)
284 BODELI GJ-15-007-007-001/11161325
() 		1115007000NRG24200520230038617 20/05/2023 Parmar Virpalsinh 1115007WL003908 Parmar Virpalsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476751 Mr. VIRPALSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
285 BODELI GJ-15-007-007-001/11161327
() 		1115007000NRG24200520230038619 20/05/2023 Parmar Avinashsinh 1115007WL003908 Parmar Avinashsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476851 Parmar Avinashsinh BANK OF BARODA(606985)
286 BODELI GJ-15-007-007-001/11161335
() 		1115007000NRG24200520230038622 20/05/2023 Tadvi Jalpeshkumar Rameshbhai 1115007WL003909 Tadvi Jalpeshkumar Rameshbhai 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476850 Tadavi Jalpeshkumar BANK OF BARODA(606985)
287 BODELI GJ-15-007-007-001/11161336
() 		1115007000NRG24200520230038623 20/05/2023 Parmar Arunasinh Karansinh 1115007WL003909 Parmar Arunasinh Karansinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476852 Parmar Arunaben BANK OF BARODA(606985)
288 BODELI GJ-15-007-007-001/11161337
() 		1115007000NRG24200520230038624 20/05/2023 Parmar Dilipsinh Vadesinh 1115007WL003909 Parmar Dilipsinh Vadesinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476745 Mr. DILIPASINH VADESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
289 BODELI GJ-15-007-007-003/11160977
() 		1115007000NRG24200520230038626 20/05/2023 Parmar Chhatrasinh Bhartsinh 1115007WL003909 Parmar Chhatrasinh Bhartsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476761 PARMAR CHHTRASINH BHARATSINH BANK OF BARODA(606985)
290 BODELI GJ-15-007-007-003/11161057
() 		1115007000NRG24200520230038628 20/05/2023 Chauhan Ushaben Pravinsinh 1115007WL003909 Chauhan Ushaben Pravinsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476749 USHABEN PRAVINSINH CHAUHAN BANK OF BARODA(606985)
291 BODELI GJ-15-007-007-003/11161063
() 		1115007000NRG24200520230038629 20/05/2023 Chauhan Kiritsinh Chandrasinh 1115007WL003909 Chauhan Kiritsinh Chandrasinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476753 Mr. KIRITSINH CHANDRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
292 BODELI GJ-15-007-007-003/11161063
() 		1115007000NRG24200520230038630 20/05/2023 Chauhan Ushaben Kiritsinh 1115007WL003909 Chauhan Ushaben Kiritsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476760 Chauhan Ushaben BANK OF BARODA(606985)
293 BODELI GJ-15-007-007-003/11161176
() 		1115007000NRG24200520230038633 20/05/2023 Chauhan Uttamsinh Natvarsinh 1115007WL003909 Chauhan Uttamsinh Natvarsinh 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476752 Chauhan Uttamsingh BANK OF BARODA(606985)
294 BODELI GJ-15-007-057-001/11161107
() 		1115007000NRG24200520230038864 20/05/2023 Parmar kiritbhai Shantilal 1115007WL003949 Parmar kiritbhai Shantilal 00045 BARB0VASNAX 3346 3346 Processed 25/05/2023 1856476746 KIRIT SHANTILAL PARMAR BANK OF BARODA(606985)
295 BODELI GJ-15-007-072-001/111161235
() 		1115007000NRG24180520230033281 20/05/2023 thakor jashvantsinh gemalsinh 1115007WL003322 thakor jashvantsinh gemalsinh 00045 BARB0VASNAX 3220 3220 Processed 25/05/2023 1856476747 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 70140 70140
296 BODELI GJ-15-007-020-001/11161104
() 		1115007000NRG24200520230038911 20/05/2023 Nayka mahesh bhai d 1115007WL003958 Nayka mahesh bhai d 00045 BARB0WAGHOD 2868 2868 Processed 25/05/2023 1856476498 NAYKA MAHESHBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
297 BODELI GJ-15-007-007-001/11161331
() 		1115007000NRG24200520230038592 20/05/2023 RathvaPrakashbhai Himmatbhai 1115007WL003907 RathvaPrakashbhai Himmatbhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476558 PRAKASHBHAI HIMATBHAI RATHWA BANK OF INDIA(508505)
298 BODELI GJ-15-007-022-001/11160873
() 		1115007000NRG24200520230039056 20/05/2023 Tadvi Govindbhai Vechatbhai 1115007WL003978 Tadvi Govindbhai Vechatbhai 00048 BKID0002605 3346 3346 Processed 26/05/2023 1856476550 TADVI GOVINDBHAI ICICI BANK LTD(508534)
299 BODELI GJ-15-007-054-002/1116213826
() 		1115007000NRG24200520230038554 20/05/2023 Vanzara Karanbhai 1115007WL003899 Vanzara Karanbhai 00048 BKID0002605 2629 2629 Processed 25/05/2023 1856476431 SANJANABEN BHARATBHA KUCHBANDIYA BANK OF INDIA(508505)
300 BODELI GJ-15-007-059-001/11161140
() 		1115007000NRG24200520230038653 20/05/2023 TADVI DINESHBHAI JESINGBHAI 1115007WL003911 TADVI DINESHBHAI JESINGBHAI 00048 BKID0002605 3072 3072 Processed 25/05/2023 1856476904 TADVI DINESHBHAI AXIS BANK(607153)
301 BODELI GJ-15-007-059-001/111611781
() 		1115007000NRG24200520230038677 20/05/2023 Tadvi Sanjaybhai Sureshbhai 1115007WL003912 Tadvi Sanjaybhai Sureshbhai 00048 BKID0002605 3328 3328 Processed 25/05/2023 1856476804 MR TADVI SANJAYBHAI STATE BANK OF INDIA(508548)
302 BODELI GJ-15-007-059-001/111611802
() 		1115007000NRG24200520230038695 20/05/2023 Tadvi Goradhanbhai Trikambhai 1115007WL003913 Tadvi Goradhanbhai Trikambhai 00048 BKID0002605 3072 3072 Processed 25/05/2023 1856476671 Mr. GORDHANBHAI TRIKAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
303 BODELI GJ-15-007-061-001/11160915
() 		1115007000NRG24180520230032956 20/05/2023 Tadvi jyotsanaben Somabhai 1115007WL003290 Tadvi jyotsanaben Somabhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476490 JAYOTSANABEN RAJU BHAI TADAVI BANK OF INDIA(508505)
304 BODELI GJ-15-007-061-001/11161003
() 		1115007000NRG24180520230032933 20/05/2023 Baria Jashodaben Ramsingbhai 1115007WL003285 Baria Jashodaben Ramsingbhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476437 JASODABEN RAMSINGBHAI BARIYA BANK OF INDIA(508505)
305 BODELI GJ-15-007-061-001/11161083
() 		1115007000NRG24180520230032934 20/05/2023 Thakor Taraben Gopalsinh 1115007WL003285 Thakor Taraben Gopalsinh 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476491 TARABEN GOPALSINH THAKOR BANK OF INDIA(508505)
306 BODELI GJ-15-007-061-001/11161090
() 		1115007000NRG24180520230032935 20/05/2023 Baria Savitaben Kantiben 1115007WL003285 Baria Savitaben Kantiben 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476428 SAVITABEN KANTIBHAI BARIA. BANK OF INDIA(508505)
307 BODELI GJ-15-007-082-001/111609317
() 		1115007000NRG24200520230039214 20/05/2023 Rathva Natubhai Shanabhai 1115007WL004009 Rathva Natubhai Shanabhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476818 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
308 BODELI GJ-15-007-082-001/111609520
() 		1115007000NRG24200520230039234 20/05/2023 Bariya Varasanbhai Salubhai 1115007WL004014 Bariya Varasanbhai Salubhai 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476435 BARIYA VARASANBHAI BARODA GUJARAT GRAMIN BANK(606995)
309 BODELI GJ-15-008-034-001/1119295735
() 		1115008000NRG24200520230039316 20/05/2023 Rajput Geetaben Laxmansinh 1115008WL004029 Rajput Geetaben Laxmansinh 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476430 GEETABEN LAXMANSINH RAJPUT BANK OF INDIA(508505)
310 BODELI GJ-15-008-034-001/1119295735
() 		1115008000NRG24200520230039315 20/05/2023 Thakor Laxmansinh himmatsinh 1115008WL004029 Thakor Laxmansinh himmatsinh 00048 BKID0002605 3346 3346 Processed 25/05/2023 1856476427 LAXMANSINH HIMATSINH RAJPUT BANK OF INDIA(508505)
311 BODELI GJ-15-008-057-003/41119277
() 		1115008000NRG24200520230039282 20/05/2023 rathva bhavansing bhavsing 1115008WL004024 rathva bhavansing bhavsing 00048 BKID0002605 2629 2629 Processed 25/05/2023 1856476436 Mr. BHAVANSING BHAVSING RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
312 BODELI GJ-15-008-057-003/41119314
() 		1115008000NRG24200520230039298 20/05/2023 Rathva Mukeshbhai Manharbhai 1115008WL004026 Rathva Mukeshbhai Manharbhai 00048 BKID0002605 2629 2629 Processed 25/05/2023 1856476492 Mr. MUKESHBHAI MANHARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
313 BODELI GJ-15-008-071-001/23396
() 		1115008000NRG24200520230038701 20/05/2023 RATHVA MAHESHBHAI RANSOADBHAI 1115008WL003914 RATHVA MAHESHBHAI RANSOADBHAI 00048 BKID0002605 3107 3107 Processed 25/05/2023 1856476664 MAHESHBHAI RANCHHODBHAI RATHVA BANK OF INDIA(508505)
314 BODELI GJ-15-008-071-001/24422
() 		1115008000NRG24200520230038703 20/05/2023 RATAVA PARVIENBHAI MANSIGHBHAI 1115008WL003914 RATAVA PARVIENBHAI MANSIGHBHAI 00048 BKID0002605 3107 3107 Processed 25/05/2023 1856476660 PRAVINBHAI MANSINGBHAI RATHWA BANK OF INDIA(508505)
315 BODELI GJ-15-008-071-001/256004-A
() 		1115008000NRG24200520230038714 20/05/2023 Rathva Shardaben Ramabhai 1115008WL003916 Rathva Shardaben Ramabhai 00048 BKID0002605 3107 3107 Processed 25/05/2023 1856476493 SHARDABEN RAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
316 BODELI GJ-15-008-071-001/90404266
() 		1115008000NRG24190520230037387 20/05/2023 RATHVA SANDIPBHAI JASUBHAI 1115008WL003782 RATHVA SANDIPBHAI JASUBHAI 00048 BKID0002605 3107 3107 Processed 25/05/2023 1856476433 Mr. SANDIPBHAI JASUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 BODELI GJ-15-008-071-001/90404276
() 		1115008000NRG24190520230037473 20/05/2023 Rathva Rameshbhai Ramanbhai 1115008WL003797 Rathva Rameshbhai Ramanbhai 00048 BKID0002605 3328 3328 Processed 25/05/2023 1856476432 KAJALBEN M F NG RAMESHBHAI RATHVA BANK OF BARODA(606985)
318 BODELI GJ-15-008-071-002/23369
() 		1115008000NRG24190520230037389 20/05/2023 RATHVA NATUBHAI LALUBHAI 1115008WL003782 RATHVA NATUBHAI LALUBHAI 00048 BKID0002605 3107 3107 Processed 25/05/2023 1856476429 NATUBHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
319 BODELI GJ-15-008-071-002/90404271
() 		1115008000NRG24190520230037475 20/05/2023 RATHVA TULSIBHAI RASIKBHAI 1115008WL003797 RATHVA TULSIBHAI RASIKBHAI 00048 BKID0002605 3328 3328 Processed 25/05/2023 1856476434 TULSHIBHAI RASIKBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73010 73010
320 BODELI GJ-15-007-007-001/11161312
() 		1115007000NRG24200520230038614 20/05/2023 Parmar Somsinh Najuksinh 1115007WL003908 Parmar Somsinh Najuksinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476559 Mr. SOMSINH NAJUKSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
321 BODELI GJ-15-007-007-001/11161314
() 		1115007000NRG24200520230038615 20/05/2023 Tadvi Ashvinbhai Jesingbhai 1115007WL003908 Tadvi Ashvinbhai Jesingbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476792 MR ASHWINHBHAI JAYSINHBHAI TADAVI STATE BANK OF INDIA(508548)
322 BODELI GJ-15-007-007-003/11160972
() 		1115007000NRG24200520230038604 20/05/2023 Parmar Kokilaben Mahendrasinh 1115007WL003907 Parmar Kokilaben Mahendrasinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476615 MR KOKILABEN PARMAR STATE BANK OF INDIA(508548)
323 BODELI GJ-15-007-030-005/111612047
() 		1115007000NRG24200520230038731 20/05/2023 Nayaka Mithunbhai 1115007WL003920 Nayaka Mithunbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476773 NAYKA MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
324 BODELI GJ-15-007-054-001/11160881
() 		1115007000NRG24200520230038536 20/05/2023 TADVI SANJAYBHI MANUBHAI 1115007WL003894 TADVI SANJAYBHI MANUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476767 SANJAYBHAI MANUBHAI TADVI BANK OF BARODA(606985)
325 BODELI GJ-15-007-054-002/111620950
() 		1115007000NRG24200520230038551 20/05/2023 Baria Savitriben Sankarbhai 1115007WL003899 Baria Savitriben Sankarbhai 00057 BARB0BGGBXX 2629 2629 Processed 25/05/2023 1856476499 SAVITRIBEN SHANKARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
326 BODELI GJ-15-007-054-002/111621345
() 		1115007000NRG24180520230033211 20/05/2023 UPADHYAI VIDHIYABEN AMARNATH 1115007WL003309 UPADHYAI VIDHIYABEN AMARNATH 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476508 MRS VIDHYABEN AMARNATH UPADHYAY STATE BANK OF INDIA(508548)
327 BODELI GJ-15-007-054-002/111621355
() 		1115007000NRG24190520230037486 20/05/2023 BARIA CHAGANBHAI MOTIBHAI 1115007WL003800 BARIA CHAGANBHAI MOTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476805 CHHAGANBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
328 BODELI GJ-15-007-061-001/11160928
() 		1115007000NRG24180520230032931 20/05/2023 Thakarda Gopalbhai MAfaji 1115007WL003285 Thakarda Gopalbhai MAfaji 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476509 GOPALBHAI MAFAJI THAKARDA BANK OF INDIA(508505)
329 BODELI GJ-15-007-082-001/11160897
() 		1115007000NRG24200520230039221 20/05/2023 Baria Lalitaben Kanchanbhai 1115007WL004010 Baria Lalitaben Kanchanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476543 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
330 BODELI GJ-15-007-082-001/111609297
() 		1115007000NRG24200520230039222 20/05/2023 Rathva Dineshbhai Galabhai 1115007WL004010 Rathva Dineshbhai Galabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476542 DINESHBHAI GALABHAI RATHVA BANK OF BARODA(606985)
331 BODELI GJ-15-007-082-001/111609314
() 		1115007000NRG24200520230039223 20/05/2023 Rathva Sankarbhai Devajibhai 1115007WL004010 Rathva Sankarbhai Devajibhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476501 RATHVA SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 BODELI GJ-15-007-082-001/111609317
() 		1115007000NRG24200520230039213 20/05/2023 Rathva Sumitraben Natubhai 1115007WL004009 Rathva Sumitraben Natubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476341 RATHVA SUMITRABEN UNION BANK OF INDIA(508500)
333 BODELI GJ-15-007-082-001/111609358
() 		1115007000NRG24200520230039216 20/05/2023 Nayka Kokilaben Popatbhai 1115007WL004009 Nayka Kokilaben Popatbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476502 NAYAKA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
334 BODELI GJ-15-007-082-001/111609358
() 		1115007000NRG24200520230039215 20/05/2023 Nayka Popatbhai Dalabhai 1115007WL004009 Nayka Popatbhai Dalabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476342 Mr. POPATBHAI DALABHAI NAYAK THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
335 BODELI GJ-15-007-082-001/111609689
() 		1115007000NRG24200520230039246 20/05/2023 Tadvi Jashodaben Jyantibhai 1115007WL004017 Tadvi Jashodaben Jyantibhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476503 TADVI JASODABEN BARODA GUJARAT GRAMIN BANK(606995)
336 BODELI GJ-15-007-082-001/111609689
() 		1115007000NRG24200520230039247 20/05/2023 Tadvi Jayantibhai Pochabhai 1115007WL004017 Tadvi Jayantibhai Pochabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476504 TADVI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 BODELI GJ-15-008-015-001/3246934
() 		1115008000NRG24200520230039137 20/05/2023 tadavi rajubhai jinabhai 1115008WL003997 tadavi rajubhai jinabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476911 TADVI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 BODELI GJ-15-008-015-001/3246938
() 		1115008000NRG24200520230039138 20/05/2023 rohit pravinbhai bangabhai 1115008WL003997 rohit pravinbhai bangabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476912 PRAVINBHAI BHANABHAI ROHIT BANK OF BARODA(606985)
339 BODELI GJ-15-008-015-001/3246944
() 		1115008000NRG24200520230039139 20/05/2023 tadavi pravinaben bhrtbhi 1115008WL003997 tadavi pravinaben bhrtbhi 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476913 TADVI PRAVINABEN UNION BANK OF INDIA(508500)
340 BODELI GJ-15-008-015-001/3246946
() 		1115008000NRG24200520230039140 20/05/2023 tadavi lakhiben bhikhabhai 1115008WL003997 tadavi lakhiben bhikhabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476914 TADAVI LAKHIBEN UNION BANK OF INDIA(508500)
341 BODELI GJ-15-008-015-001/3246948
() 		1115008000NRG24200520230039141 20/05/2023 tadavi naginbhai somabhai 1115008WL003997 tadavi naginbhai somabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476915 TADAVI NAGINBHAI UNION BANK OF INDIA(508500)
342 BODELI GJ-15-008-015-001/3246949
() 		1115008000NRG24200520230039142 20/05/2023 tadavi koyajibhai maganbhai 1115008WL003997 tadavi koyajibhai maganbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476916 TADVI KOYAJIBHAI UNION BANK OF INDIA(508500)
343 BODELI GJ-15-008-015-001/3246949
() 		1115008000NRG24200520230039143 20/05/2023 tadavi sitaben koyajibhai 1115008WL003997 tadavi sitaben koyajibhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476917 TADVI SITABEN UNION BANK OF INDIA(508500)
344 BODELI GJ-15-008-015-001/94250
() 		1115008000NRG24200520230039147 20/05/2023 Baria Shaileshbhai Sureshbhai 1115008WL003997 Baria Shaileshbhai Sureshbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476652 BARIYA SHAILESHBHAI UNION BANK OF INDIA(508500)
345 BODELI GJ-15-008-015-003/3246991
() 		1115008000NRG24200520230039148 20/05/2023 tadavi kusumbenshileshbhai 1115008WL003997 tadavi kusumbenshileshbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476918 TADAVI KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
346 BODELI GJ-15-008-015-003/3247002
() 		1115008000NRG24200520230039149 20/05/2023 tadavi hirabhai moghajibhai 1115008WL003997 tadavi hirabhai moghajibhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476564 Mr. HIRABHAI MOGJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
347 BODELI GJ-15-008-015-003/3247010
() 		1115008000NRG24200520230039150 20/05/2023 bhil keshiyabhai thediyabhai 1115008WL003997 bhil keshiyabhai thediyabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476920 KESHIYABHAI DHEDIYABHAI BHIL IDBI BANK(607095)
348 BODELI GJ-15-008-015-003/3247012
() 		1115008000NRG24200520230039151 20/05/2023 bhil rameshbhai mithiyabhai 1115008WL003997 bhil rameshbhai mithiyabhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476921 RAMESHBHAI.BHIL BANK OF BARODA(606985)
349 BODELI GJ-15-008-015-003/3247021
() 		1115008000NRG24200520230039152 20/05/2023 bhil savitaben bachubhai 1115008WL003997 bhil savitaben bachubhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476922 BHIL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
350 BODELI GJ-15-008-015-003/3247027
() 		1115008000NRG24200520230039153 20/05/2023 rathva jashodaben maheshbhai 1115008WL003997 rathva jashodaben maheshbhai 00057 BARB0BGGBXX 3080 3080 Processed 25/05/2023 1856476919 JASHODABEN MAHESHBHAI RATHVA BANK OF BARODA(606985)
351 BODELI GJ-15-008-034-001/11192752
() 		1115008000NRG24200520230039322 20/05/2023 Tadvi Jayantibhai Chimanbhai 1115008WL004030 Tadvi Jayantibhai Chimanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476772 JAYNTIBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
352 BODELI GJ-15-008-034-001/111929345
() 		1115008000NRG24200520230039308 20/05/2023 Thakor Manjulaben Ganapatsinh 1115008WL004029 Thakor Manjulaben Ganapatsinh 00057 BARB0BGGBXX 700 700 Processed 25/05/2023 1856476548 THAKOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 BODELI GJ-15-008-034-001/111929386
() 		1115008000NRG24200520230039339 20/05/2023 Koli Dharmendrabhai Maheshbbhai 1115008WL004032 Koli Dharmendrabhai Maheshbbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476616 Mr. DHARMENDRBHAI MAHESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
354 BODELI GJ-15-008-034-001/111929387
() 		1115008000NRG24200520230039340 20/05/2023 Koli Amaratbhai Nanabhai 1115008WL004032 Koli Amaratbhai Nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476617 AMARATBHAI NANABHAI KOLI BANK OF BARODA(606985)
355 BODELI GJ-15-008-034-001/111929392
() 		1115008000NRG24200520230039332 20/05/2023 Koli Prakashbhai Rameshbhai 1115008WL004031 Koli Prakashbhai Rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476619 Mr. PRAKASHBHAI RAMESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
356 BODELI GJ-15-008-034-001/111929433
() 		1115008000NRG24200520230039323 20/05/2023 Koli Umeshbhai Amaratbhai 1115008WL004030 Koli Umeshbhai Amaratbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476541 Koli Umeshbhai BANK OF BARODA(606985)
357 BODELI GJ-15-008-034-001/111929434
() 		1115008000NRG24200520230039324 20/05/2023 Koli Kailashben Umeshbhai 1115008WL004030 Koli Kailashben Umeshbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476549 Tarabada Kailashben Umeshbhai BANK OF BARODA(606985)
358 BODELI GJ-15-008-034-001/1119295570
() 		1115008000NRG24200520230039334 20/05/2023 Vankar Kiritbhai Kanchanbhai 1115008WL004031 Vankar Kiritbhai Kanchanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476512 KIRITKUMAR KANCHANLAL VANKAR BANK OF BARODA(606985)
359 BODELI GJ-15-008-034-001/1119295603
() 		1115008000NRG24200520230039342 20/05/2023 Koli Maheshbhai Nanabhai 1115008WL004032 Koli Maheshbhai Nanabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476620 MAHESHBHAI NANABHAI KOLI BANK OF BARODA(606985)
360 BODELI GJ-15-008-034-001/1119295612
() 		1115008000NRG24200520230039310 20/05/2023 Koli Gajendrabhai Namabhai 1115008WL004029 Koli Gajendrabhai Namabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476577 GAJENDRABHAI NAMABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
361 BODELI GJ-15-008-034-001/1119295612
() 		1115008000NRG24200520230039311 20/05/2023 Koli Padmaben Gajendrabhai 1115008WL004029 Koli Padmaben Gajendrabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476576 PADMABEN GAJENDRABHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
362 BODELI GJ-15-008-034-001/1119295613
() 		1115008000NRG24200520230039312 20/05/2023 Koli Gajendrabhai Namabhai 1115008WL004029 Koli Gajendrabhai Namabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476574 NAMABHAI HIMMATBHAI KOLI BANK OF BARODA(606985)
363 BODELI GJ-15-008-034-001/1119295613
() 		1115008000NRG24200520230039313 20/05/2023 Koli Madhuben Namabhai 1115008WL004029 Koli Madhuben Namabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476575 Koli Madhuben BANK OF BARODA(606985)
364 BODELI GJ-15-008-034-001/1119295744
() 		1115008000NRG24200520230039346 20/05/2023 Koli Ramanbhai somabhai 1115008WL004032 Koli Ramanbhai somabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476510 RAMANBHAI SOMABHAI KOLI BANK OF BARODA(606985)
365 BODELI GJ-15-008-034-001/1119295755
() 		1115008000NRG24200520230039337 20/05/2023 Vankar Nagjibhai Karshanbhai 1115008WL004031 Vankar Nagjibhai Karshanbhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476513 Mrs. NANJIBHAI KARSANBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
366 BODELI GJ-15-008-034-001/1119295761
() 		1115008000NRG24200520230039338 20/05/2023 Vankar Ambaben Ishvarsinh 1115008WL004031 Vankar Ambaben Ishvarsinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476514 AMBABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
367 BODELI GJ-15-008-034-001/123133-A
() 		1115008000NRG24200520230039319 20/05/2023 rajput fatesinh himatsinh 1115008WL004029 rajput fatesinh himatsinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476545 MR FATESINH HIMANTSINH RAJPUT STATE BANK OF INDIA(508548)
368 BODELI GJ-15-008-034-001/123180-A
() 		1115008000NRG24200520230039328 20/05/2023 rajput harendrasinh mansinh 1115008WL004030 rajput harendrasinh mansinh 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476511 THAKOR HARENDRSINH BARODA GUJARAT GRAMIN BANK(606995)
369 BODELI GJ-15-008-051-001/11192890
() 		1115008000NRG24190520230036968 20/05/2023 Rathva arvindbhai ragabhai 1115008WL003741 Rathva arvindbhai ragabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476618 ARVIND BHAI RAGHA BHAI RATHVA BANK OF BARODA(606985)
370 BODELI GJ-15-008-051-001/111929675
() 		1115008000NRG24190520230037018 20/05/2023 rathva vasantbhai punambhai 1115008WL003750 rathva vasantbhai punambhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476583 Mr. VASANTBHAI PUNAMBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
371 BODELI GJ-15-008-051-001/122539
() 		1115008000NRG24190520230037015 20/05/2023 RATHVA SAKUNABEN NATVARBHAI 1115008WL003748 RATHVA SAKUNABEN NATVARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476582 shakuntalaben natavarbhai rat BANK OF BARODA(606985)
372 BODELI GJ-15-008-067-001/58636
() 		1115008000NRG24200520230039227 20/05/2023 MADINABEN SALIMBHAI MANSURI 1115008WL004013 MADINABEN SALIMBHAI MANSURI 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476340 Mansuri Madinaben BANK OF BARODA(606985)
373 BODELI GJ-15-008-071-001/158483
() 		1115008000NRG24200520230039027 20/05/2023 Rathva Dineshbhai Shanabhai 1115008WL003975 Rathva Dineshbhai Shanabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476765 DINESHBHAI SHANABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
374 BODELI GJ-15-008-071-001/256027-A
() 		1115008000NRG24200520230038706 20/05/2023 KAPILABEN VITTHALBHAI 1115008WL003914 KAPILABEN VITTHALBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476907 MAHESHBHAI VITTHALBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
375 BODELI GJ-15-008-071-001/256027-A
() 		1115008000NRG24200520230038705 20/05/2023 KAPILABEN VITTHALBHAI RATHVA 1115008WL003914 KAPILABEN VITTHALBHAI RATHVA 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476906 KAPILABEN VITHHALBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
376 BODELI GJ-15-008-071-002/23321
() 		1115008000NRG24200520230038721 20/05/2023 RATHVA BACHUBHAI PUNABHAI 1115008WL003917 RATHVA BACHUBHAI PUNABHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476910 BACHUBHAI PUNABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
377 BODELI GJ-15-008-071-002/23376-A
() 		1115008000NRG24190520230037474 20/05/2023 RATHVA ASHAVINBHAI DHAMABHAI 1115008WL003797 RATHVA ASHAVINBHAI DHAMABHAI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2023 1856476500 ASHVINBHAI DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
378 BODELI GJ-15-008-081-001/3248675
() 		1115008000NRG24190520230036634 20/05/2023 RATHVA ANKULABEN ISHWERBHAI 1115008WL003720 RATHVA ANKULABEN ISHWERBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476505 RATHVA ANKULABEN BARODA GUJARAT GRAMIN BANK(606995)
379 BODELI GJ-15-008-081-001/3248709
() 		1115008000NRG24190520230036800 20/05/2023 RATHVA KOKILABEN ARVINDBHAI 1115008WL003729 RATHVA KOKILABEN ARVINDBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476506 Rathava Kokilaben BANK OF BARODA(606985)
380 BODELI GJ-15-008-081-001/3248716
() 		1115008000NRG24180520230033670 20/05/2023 RATHVA MANGIBEN JIVABHAI 1115008WL003387 RATHVA MANGIBEN JIVABHAI 00057 BARB0BGGBXX 3107 3107 Rejected 25/05/2023 1856476507 Aadhaar Number not Mapped to Account Number
381 BODELI GJ-15-008-081-002/3259595
() 		1115008000NRG24190520230037446 20/05/2023 RATHVA HIMMATBHAI 1115008WL003794 RATHVA HIMMATBHAI 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476578 HIMMATBHAI ZOPDABHAI RATHVA BANK OF BARODA(606985)
382 BODELI GJ-15-008-081-002/3259601
() 		1115008000NRG24190520230036694 20/05/2023 RATHVA MUJIBEN 1115008WL003724 RATHVA MUJIBEN 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476908 Rathva Mujiben BANK OF BARODA(606985)
383 BODELI GJ-15-008-081-002/3259664
() 		1115008000NRG24190520230036609 20/05/2023 nayaka rameshbhai somabhai 1115008WL003715 nayaka rameshbhai somabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476579 Nayka Rameshbhai BANK OF BARODA(606985)
384 BODELI GJ-15-008-081-002/3259710
() 		1115008000NRG24190520230036610 20/05/2023 nayaka laxmanbhai mangabhai 1115008WL003715 nayaka laxmanbhai mangabhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476580 Nayaka Laxmanbhai BANK OF BARODA(606985)
385 BODELI GJ-15-008-081-002/3259711
() 		1115008000NRG24190520230036802 20/05/2023 nayaka rameshbhai radhubhai 1115008WL003729 nayaka rameshbhai radhubhai 00057 BARB0BGGBXX 3107 3107 Processed 25/05/2023 1856476581 Nayka Rameshbhai BANK OF BARODA(606985)
386 BODELI GJ-15-008-087-001/583616
() 		1115008000NRG24200520230038578 20/05/2023 Rathava Varsanbhai DHUDASIGBhai 1115008WL003904 Rathava Varsanbhai DHUDASIGBhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476584 Mr. VARSANBHAI DHURSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
387 BODELI GJ-15-008-087-001/583617
() 		1115008000NRG24200520230038579 20/05/2023 Rathava Dilipbhai Lalalubhai 1115008WL003904 Rathava Dilipbhai Lalalubhai 00057 BARB0BGGBXX 3346 3346 Processed 25/05/2023 1856476779 Mr. DILIPBHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 217794 217794
388 BODELI GJ-15-007-011-001/11160851
() 		1115007000NRG24200520230039061 20/05/2023 Dumgrabhil Sukariyabhai Sajnabhai 1115007WL003979 Dumgrabhil Sukariyabhai Sajnabhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476566 SOKARIYABHAI SAJANBHAI DUNGRABHIL BANK OF BARODA(606985)
389 BODELI GJ-15-007-011-001/11160876
() 		1115007000NRG24200520230039087 20/05/2023 Tadvi Vilasbhai 1115007WL003984 Tadvi Vilasbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476567 VILASBHAI PRABHATBHAI TADVI BANK OF BARODA(606985)
390 BODELI GJ-15-007-011-001/11160877
() 		1115007000NRG24200520230039082 20/05/2023 Tadvi Prahladbhai Vagjibhai 1115007WL003983 Tadvi Prahladbhai Vagjibhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476774 Mr. Tadvi Praladbhai CENTRAL BANK OF INDIA(607115)
391 BODELI GJ-15-007-028-001/111601016
() 		1115007000NRG24200520230038937 20/05/2023 Bariya Vimalbhai 1115007WL003965 Bariya Vimalbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476349 VIMALKUMAR GORDHANBHAI BARIA BANK OF BARODA(606985)
392 BODELI GJ-15-007-028-001/111601101
() 		1115007000NRG24200520230038896 20/05/2023 NAYAKA RESHAMABEN 1115007WL003956 NAYAKA RESHAMABEN 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476347 RESMABEN MAHESHBHAI NAYKA BANK OF BARODA(606985)
393 BODELI GJ-15-007-028-001/111601106
() 		1115007000NRG24200520230038918 20/05/2023 Bariya Rashikbhai 1115007WL003960 Bariya Rashikbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476343 RASIKBHAI CHUNILAL BARIYA BANK OF BARODA(606985)
394 BODELI GJ-15-007-028-001/111601234
() 		1115007000NRG24200520230038950 20/05/2023 BARIYA RESMABEN NANSHIGBHAI 1115007WL003967 BARIYA RESMABEN NANSHIGBHAI 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476657 Mrs. BARIYA RESMABEN NANSIHBHAI CENTRAL BANK OF INDIA(607115)
395 BODELI GJ-15-007-028-001/111601356
() 		1115007000NRG24200520230038929 20/05/2023 tadvi Rajeshbhai 1115007WL003962 tadvi Rajeshbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476351 Tadvi Rajeshbhai BANK OF BARODA(606985)
396 BODELI GJ-15-007-028-001/111601359
() 		1115007000NRG24200520230038945 20/05/2023 Nayaka Vipinbhai 1115007WL003966 Nayaka Vipinbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476345 Mr. VIPINBHAI NAVALBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
397 BODELI GJ-15-007-028-001/111601369
() 		1115007000NRG24200520230038899 20/05/2023 Nayaka Lilaben Vinodbhai 1115007WL003956 Nayaka Lilaben Vinodbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476350 Nayka Lilaben BANK OF BARODA(606985)
398 BODELI GJ-15-007-028-001/111601380
() 		1115007000NRG24200520230038902 20/05/2023 Nayaka Sanjaybhai 1115007WL003957 Nayaka Sanjaybhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476352 Nayka Sanjaybhai BANK OF BARODA(606985)
399 BODELI GJ-15-007-028-001/11160899
() 		1115007000NRG24200520230038904 20/05/2023 Nayaka Vinodbhai Jashubhai 1115007WL003957 Nayaka Vinodbhai Jashubhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476656 VINODBHAI JASHUBHAI NAYKA BANK OF BARODA(606985)
400 BODELI GJ-15-007-028-001/11160913
() 		1115007000NRG24200520230038926 20/05/2023 Nayaka Vijaybhai 1115007WL003961 Nayaka Vijaybhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476348 Nayka Vijaybhai BANK OF BARODA(606985)
401 BODELI GJ-15-007-028-001/11160984
() 		1115007000NRG24200520230038905 20/05/2023 Harshadbhai 1115007WL003957 Harshadbhai 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476771 Mr. HARHADBHAI CHHOTABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
402 BODELI GJ-15-007-028-002/111601200
() 		1115007000NRG24200520230038906 20/05/2023 BARIYA SUMITRABEN SUBHASHBHAI 1115007WL003957 BARIYA SUMITRABEN SUBHASHBHAI 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476653 Ms. SUMITRABEN SUBHASHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
403 BODELI GJ-15-007-028-002/111601392
() 		1115007000NRG24200520230038921 20/05/2023 Bariya Savitaben 1115007WL003960 Bariya Savitaben 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476353 SAVITABEN GULABBHAI BARIA BANK OF INDIA(508505)
404 BODELI GJ-15-007-030-006/111611894
() 		1115007000NRG24200520230038725 20/05/2023 pinalben 1115007WL003919 pinalben 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476661 MRS PINALBEN DHULSINHBHAI VASAVA STATE BANK OF INDIA(508548)
405 BODELI GJ-15-007-030-006/111611896
() 		1115007000NRG24200520230038726 20/05/2023 ladiben 1115007WL003919 ladiben 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476704 NAYKA JADKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
406 BODELI GJ-15-007-030-006/111611929
() 		1115007000NRG24200520230038727 20/05/2023 Virshigbhai 1115007WL003919 Virshigbhai 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476790 VIRSINGHBHAI BHUKANBHAI NAYAK BANK OF BARODA(606985)
407 BODELI GJ-15-007-030-006/111611934
() 		1115007000NRG24200520230038724 20/05/2023 Parvinbhai 1115007WL003918 Parvinbhai 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476703 Nayka Pravinbhai BANK OF BARODA(606985)
408 BODELI GJ-15-007-031-002/111161241
() 		1115007000NRG24200520230038872 20/05/2023 RATHVA LAXIMIBEN VINODBHAI 1115007WL003952 RATHVA LAXIMIBEN VINODBHAI 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476708 LAXMIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
409 BODELI GJ-15-007-031-002/11160987
() 		1115007000NRG24200520230038874 20/05/2023 Baria Udesinh Ramabhai 1115007WL003952 Baria Udesinh Ramabhai 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476536 Mr. UDESINH RAMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
410 BODELI GJ-15-007-039-002/11161222
() 		1115007000NRG24200520230038572 20/05/2023 Baria Mukeshbhai Bhalubhai 1115007WL003902 Baria Mukeshbhai Bhalubhai 00089 CBIN0280493 800 800 Processed 25/05/2023 1856476665 Mr. MUKESHBHAI BHATUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
411 BODELI GJ-15-007-051-001/111610044
() 		1115007000NRG24200520230038637 20/05/2023 BARIYA PREMSUKHBHAI SANKARBHAI 1115007WL003910 BARIYA PREMSUKHBHAI SANKARBHAI 00089 CBIN0280493 3107 3107 Processed 25/05/2023 1856476702 Mr. PREMSUKBHAI SHANKARBHAI BARIYA CENTRAL BANK OF INDIA(607115)
412 BODELI GJ-15-007-073-001/11160877
() 		1115007000NRG24200520230038968 20/05/2023 Rameshbhai chunabhai bariya 1115007WL003970 Rameshbhai chunabhai bariya 00089 CBIN0280493 3072 3072 Processed 25/05/2023 1856476789 Mr. RAMESHBHAI CHUNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
413 BODELI GJ-15-007-073-001/11160886
() 		1115007000NRG24200520230038969 20/05/2023 Baria Manojbhai Vitthalbhai 1115007WL003970 Baria Manojbhai Vitthalbhai 00089 CBIN0280493 1507 1507 Processed 25/05/2023 1856476659 MANHARBHAI VITHALBHAI BARIA IDBI BANK(607095)
414 BODELI GJ-15-008-021-003/276476
() 		1115008000NRG24180520230033292 20/05/2023 Rathava Nagajibhai Tetabhai 1115008WL003324 Rathava Nagajibhai Tetabhai 00089 CBIN0280493 3346 3346 Processed 25/05/2023 1856476346 Mr. NAGJIBHAI TETABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 81620 81620
415 BODELI GJ-15-007-005-001/111601127
() 		1115007000NRG24190520230037412 20/05/2023 Bariya Prakashbhai Naranbhai 1115007WL003789 Bariya Prakashbhai Naranbhai 00152 HDFC0002176 3107 3107 Processed 25/05/2023 1856476537 Mr. PRAKASHBAHI NARAYANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
416 BODELI GJ-15-007-054-002/1116213803
() 		1115007000NRG24180520230032822 20/05/2023 BARIYA VARSHA BEN 1115007WL003273 BARIYA VARSHA BEN 00152 HDFC0002176 3346 3346 Processed 25/05/2023 1856476811 BARIYA VARSHABEN HDFC BANK LTD(607152)
SubTotal 6453 6453
417 BODELI GJ-15-007-059-001/111611778
() 		1115007000NRG24200520230038675 20/05/2023 Bariya Smitaben Ajitbhai 1115007WL003912 Bariya Smitaben Ajitbhai 00165 IBKL0002064 3328 3328 Processed 25/05/2023 1856476535 Bariya Smitaben BANK OF BARODA(606985)
418 BODELI GJ-15-007-072-001/111161024
() 		1115007000NRG24180520230033279 20/05/2023 RAJPUT RAJITSINH 1115007WL003322 RAJPUT RAJITSINH 00165 IBKL0002064 3220 3220 Processed 25/05/2023 1856476534 RANJIT SINH GANPATSINH PARMAR IDBI BANK(607095)
SubTotal 6548 6548
419 BODELI GJ-15-008-071-001/158452
() 		1115008000NRG24200520230038718 20/05/2023 VECHIBEN 1115008WL003917 VECHIBEN 00168 ICIC0000003 3107 3107 Processed 25/05/2023 1856476538 VACHIBENBAMUBHAIRATHVA BANK OF BARODA(606985)
SubTotal 3107 3107
420 BODELI GJ-15-007-011-001/11160922
() 		1115007000NRG24200520230039084 20/05/2023 Vasava Sureshbhai Nandkishorbhai 1115007WL003983 Vasava Sureshbhai Nandkishorbhai 00168 ICIC0000538 3107 3107 Processed 25/05/2023 1856476365 Mr. Vasava Sureshbhai CENTRAL BANK OF INDIA(607115)
421 BODELI GJ-15-007-011-001/11160929
() 		1115007000NRG24200520230039078 20/05/2023 Tadvi Kantaben Ramanbhai 1115007WL003982 Tadvi Kantaben Ramanbhai 00168 ICIC0000538 3107 3107 Processed 25/05/2023 1856476364 KANTABEN RAMANBHAI TADVI BANK OF BARODA(606985)
422 BODELI GJ-15-007-027-001/11161054
() 		1115007000NRG24200520230038862 20/05/2023 TADVI LALJIBHAI NANJIBHAI 1115007WL003948 TADVI LALJIBHAI NANJIBHAI 00168 ICIC0000538 2748 2748 Processed 26/05/2023 1856476366 Lalajibhai ICICI BANK LTD(508534)
423 BODELI GJ-15-008-034-001/120262
() 		1115008000NRG24200520230039327 20/05/2023 TADVI LALITABEN KARSHANBHAI 1115008WL004030 TADVI LALITABEN KARSHANBHAI 00168 ICIC0000538 3346 3346 Processed 25/05/2023 1856476363 LALITABEN KARSHANBHAI TADVI BANK OF BARODA(606985)
SubTotal 12308 12308
424 BODELI GJ-15-007-022-001/11160863
() 		1115007000NRG24200520230039055 20/05/2023 Tadvi Kapilaben Karsanbhai 1115007WL003978 Tadvi Kapilaben Karsanbhai 00168 ICIC0002029 3346 3346 Processed 25/05/2023 1856476515 TADVI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
425 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG24200520230038561 20/05/2023 Bariya Champaben 1115007WL003901 Bariya Champaben 00168 ICIC0002029 1190 1190 Processed 25/05/2023 1856476367 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4536 4536
426 BODELI GJ-15-008-081-001/3259595
() 		1115008000NRG24190520230037443 20/05/2023 Rathva Natvarbhai Shankarbhai 1115008WL003794 Rathva Natvarbhai Shankarbhai 00415 SBIN0000561 3107 3107 Processed 25/05/2023 1856476495 MR NATVARBHAI SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
427 BODELI GJ-15-007-028-001/111601318
() 		1115007000NRG24200520230038951 20/05/2023 PARJAPATI HITESHBHAI 1115007WL003967 PARJAPATI HITESHBHAI 00415 SBIN0002638 3107 3107 Processed 25/05/2023 1856476319 MR HITESHBHAI MULJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
428 BODELI GJ-15-007-039-001/11161225
() 		1115007000NRG24200520230038564 20/05/2023 Bariya Mahipatbhai Maganbhai 1115007WL003901 Bariya Mahipatbhai Maganbhai 00415 SBIN0002638 1190 1190 Processed 25/05/2023 1856476673 Mr. MAHIPATBHAI MANGALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
429 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG24200520230038565 20/05/2023 Bariya Vradavanbhai 1115007WL003901 Bariya Vradavanbhai 00415 SBIN0002638 1190 1190 Processed 26/05/2023 1856476672 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
430 BODELI GJ-15-007-039-001/11161228
() 		1115007000NRG24200520230038559 20/05/2023 Bariya Dholiben Vradavanbhai 1115007WL003900 Bariya Dholiben Vradavanbhai 00415 SBIN0002638 1536 1536 Processed 25/05/2023 1856476666 MRS DHOLIBEN VRADAVANBHAI BARIYA STATE BANK OF INDIA(508548)
431 BODELI GJ-15-007-051-001/111610038
() 		1115007000NRG24200520230038635 20/05/2023 Bariya Shumitraben 1115007WL003910 Bariya Shumitraben 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476701 Mrs. SUMITRABEN BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
432 BODELI GJ-15-007-054-001/1116213788
() 		1115007000NRG24200520230038550 20/05/2023 Bhoi Ajaykumar 1115007WL003899 Bhoi Ajaykumar 00415 SBIN0002638 2629 2629 Processed 25/05/2023 1856476698 AJAYKUMAR DURLABHBHAI BHOI BANK OF BARODA(606985)
433 BODELI GJ-15-007-054-002/111620994
() 		1115007000NRG24200520230038540 20/05/2023 VAGARI SUNITABEN JAGDISHBHAI 1115007WL003895 VAGARI SUNITABEN JAGDISHBHAI 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476807 VAGHARI SUNITA BEN HDFC BANK LTD(607152)
434 BODELI GJ-15-007-054-002/111621028
() 		1115007000NRG24180520230032815 20/05/2023 BARIA SHAKRIBEN ASHOKBHAI 1115007WL003272 BARIA SHAKRIBEN ASHOKBHAI 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476692 MRS SHAKARIBEN ASHOKBHAI BARIA STATE BANK OF INDIA(508548)
435 BODELI GJ-15-007-054-002/111621192
() 		1115007000NRG24190520230037513 20/05/2023 Tadvi Rakeshbhai 1115007WL003804 Tadvi Rakeshbhai 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476706 TADVI RAKESHBHAI PUNJAB NATIONAL BANK(508568)
436 BODELI GJ-15-007-054-002/111621295
() 		1115007000NRG24190520230037485 20/05/2023 BARIA RAVINDRABHAI NARSINHBHAI 1115007WL003800 BARIA RAVINDRABHAI NARSINHBHAI 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476694 MR RAVINDRABHAI NARSINHBHAI BARIA STATE BANK OF INDIA(508548)
437 BODELI GJ-15-007-054-002/1116213771
() 		1115007000NRG24180520230032821 20/05/2023 Baria Shankarbhai Mohanbhai 1115007WL003273 Baria Shankarbhai Mohanbhai 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476696 MR SHANKARBHAI MOHANNBHAI BARIYA STATE BANK OF INDIA(508548)
438 BODELI GJ-15-007-054-002/1116213822
() 		1115007000NRG24180520230032824 20/05/2023 Nayka Radhaben 1115007WL003273 Nayka Radhaben 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476695 MRS RADHABEN ISHWARBHAI NAYKA STATE BANK OF INDIA(508548)
439 BODELI GJ-15-007-075-001/111609155
() 		1115007000NRG24200520230039255 20/05/2023 Rohit Rahulbhai Shanabhai 1115007WL004019 Rohit Rahulbhai Shanabhai 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476923 MR RAHULKUMAR SHANABHAI ROHIT STATE BANK OF INDIA(508548)
440 BODELI GJ-15-007-089-001/111712149
() 		1115007000NRG24190520230037368 20/05/2023 Bariya Vijaybhai raysing bhai 1115007WL003780 Bariya Vijaybhai raysing bhai 00415 SBIN0002638 2151 2151 Processed 25/05/2023 1856476320 MR VIJAYBHAI RAYSINGBHAI BARIYA STATE BANK OF INDIA(508548)
441 BODELI GJ-15-008-071-001/155083
() 		1115008000NRG24190520230037447 20/05/2023 RATHVA VINABEN KANTILAL 1115008WL003795 RATHVA VINABEN KANTILAL 00415 SBIN0002638 3328 3328 Processed 25/05/2023 1856476586 VINABEN KANTIBHAI RATHVA BANK OF BARODA(606985)
442 BODELI GJ-15-008-071-001/158483
() 		1115008000NRG24200520230039026 20/05/2023 RATHVA NAYANABEN ASHVINBHAI 1115008WL003975 RATHVA NAYANABEN ASHVINBHAI 00415 SBIN0002638 3107 3107 Processed 25/05/2023 1856476766 NAYNABEN ASHVINIBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
443 BODELI GJ-15-008-071-001/23371
() 		1115008000NRG24190520230037449 20/05/2023 RATHWA DHARAMSING S 1115008WL003795 RATHWA DHARAMSING S 00415 SBIN0002638 3328 3328 Processed 25/05/2023 1856476764 Mr. DHARAMSUKHBHAI SUKHJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
444 BODELI GJ-15-008-071-002/155049
() 		1115008000NRG24200520230038720 20/05/2023 Rathva Premilaben Mukeshbhai 1115008WL003917 Rathva Premilaben Mukeshbhai 00415 SBIN0002638 3107 3107 Processed 25/05/2023 1856476589 Rathva Premilaben BANK OF BARODA(606985)
445 BODELI GJ-15-008-071-002/23316
() 		1115008000NRG24190520230037383 20/05/2023 TADVI RAMANBHAI CHIMABHAI 1115008WL003781 TADVI RAMANBHAI CHIMABHAI 00415 SBIN0002638 3107 3107 Processed 25/05/2023 1856476707 RAMANBHAI CHIMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
446 BODELI GJ-15-008-087-001/583582
() 		1115008000NRG24200520230038576 20/05/2023 Shaileshbhai Alsingbhai Rathva 1115008WL003904 Shaileshbhai Alsingbhai Rathva 00415 SBIN0002638 3346 3346 Processed 25/05/2023 1856476321 Mr. SAILESHBHAI ALASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 57894 57894
447 BODELI GJ-15-007-007-001/11161131
() 		1115007000NRG24200520230039185 20/05/2023 Parmar Balvantsinh 1115007WL004005 Parmar Balvantsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476560 MR BALVANTSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
448 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG24200520230039187 20/05/2023 Parmar Bhavnaben Dolatsinh 1115007WL004005 Parmar Bhavnaben Dolatsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476557 MRS PARMAR BHAVNABEN STATE BANK OF INDIA(508548)
449 BODELI GJ-15-007-007-001/11161138
() 		1115007000NRG24200520230039186 20/05/2023 PARMAR DOLATSINH JINABAVA 1115007WL004005 PARMAR DOLATSINH JINABAVA 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476555 Mr. DOLATSINH JINABAVA PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
450 BODELI GJ-15-007-007-001/11161145
() 		1115007000NRG24200520230039349 20/05/2023 Parmar Kusumben Vakhatsinh 1115007WL004034 Parmar Kusumben Vakhatsinh 00415 SBIN0003322 1673 1673 Processed 25/05/2023 1856476693 PARMAR KUSUMBEN BANK OF BARODA(606985)
451 BODELI GJ-15-007-007-001/11161164
() 		1115007000NRG24200520230039188 20/05/2023 Parmar Yourajsinh Karansinh 1115007WL004005 Parmar Yourajsinh Karansinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476793 PARMAR YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
452 BODELI GJ-15-007-007-001/11161171
() 		1115007000NRG24200520230039192 20/05/2023 Parmar Hemrajsinh Arvindsinh 1115007WL004005 Parmar Hemrajsinh Arvindsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476651 Parmar Hemrajsinh FINO PAYMENTS BANK LTD(608001)
453 BODELI GJ-15-007-007-001/11161173
() 		1115007000NRG24200520230039350 20/05/2023 Parmr Himaesinh ginabava 1115007WL004034 Parmr Himaesinh ginabava 00415 SBIN0003322 1673 1673 Processed 25/05/2023 1856476497 MRS MANIBEN JASHVANTSINH PARMAR STATE BANK OF INDIA(508548)
454 BODELI GJ-15-007-007-001/11161181
() 		1115007000NRG24200520230039193 20/05/2023 tadvi dilipbhai chandubhai 1115007WL004005 tadvi dilipbhai chandubhai 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476663 Mr. DILIPBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
455 BODELI GJ-15-007-007-001/11161182
() 		1115007000NRG24200520230039194 20/05/2023 tadvi bhagabhai ukedbhai 1115007WL004005 tadvi bhagabhai ukedbhai 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476662 Mr. BHAGABHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
456 BODELI GJ-15-007-007-001/11161236
() 		1115007000NRG24200520230038606 20/05/2023 Rajput Tirathsinh Khuamsinh 1115007WL003908 Rajput Tirathsinh Khuamsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476561 MR TIRUTHSINH KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
457 BODELI GJ-15-007-007-001/11161245
() 		1115007000NRG24200520230038608 20/05/2023 Parmar Parulben Satpalsinh 1115007WL003908 Parmar Parulben Satpalsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476690 PARMAR PARULBEN HDFC BANK LTD(607152)
458 BODELI GJ-15-007-007-001/11161289
() 		1115007000NRG24200520230038613 20/05/2023 Parmar Dilipsinh Prabhatsinh 1115007WL003908 Parmar Dilipsinh Prabhatsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476700 PARMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
459 BODELI GJ-15-007-007-001/11161324
() 		1115007000NRG24200520230038616 20/05/2023 Parmar Prithvirajsinh 1115007WL003908 Parmar Prithvirajsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476544 PRUTHVIRAJSINH MAHENDRASINH P BANK OF BARODA(606985)
460 BODELI GJ-15-007-007-001/11161326
() 		1115007000NRG24200520230038618 20/05/2023 Parmar Akashsinh 1115007WL003908 Parmar Akashsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476795 PARMAR AKASHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
461 BODELI GJ-15-007-007-001/11161333
() 		1115007000NRG24200520230038593 20/05/2023 Rathva Jitendrabhai Rayajibhai 1115007WL003907 Rathva Jitendrabhai Rayajibhai 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476528 MR JITENDRABHAI RYJIBHAI RATHAVA STATE BANK OF INDIA(508548)
462 BODELI GJ-15-007-007-001/11161334
() 		1115007000NRG24200520230038621 20/05/2023 Parmar Urmilaben Dilipsinh 1115007WL003909 Parmar Urmilaben Dilipsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476699 PARMAR URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
463 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG24200520230038595 20/05/2023 PARMAR LILABEN NARENDRASINHA 1115007WL003907 PARMAR LILABEN NARENDRASINHA 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476691 PARMAR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
464 BODELI GJ-15-007-007-003/11160964
() 		1115007000NRG24200520230038594 20/05/2023 PARMAR NARENDRASINH HAMERSINH 1115007WL003907 PARMAR NARENDRASINH HAMERSINH 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476770 MR NARENDRASINH HAMIRSINH PARMAR STATE BANK OF INDIA(508548)
465 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG24200520230038596 20/05/2023 Parmar Chandrasinh Najuksinh 1115007WL003907 Parmar Chandrasinh Najuksinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476769 PARMAR CHANDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BODELI GJ-15-007-007-003/11160966
() 		1115007000NRG24200520230038597 20/05/2023 Parmar Vinuben Chandrasinh 1115007WL003907 Parmar Vinuben Chandrasinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476854 PARMAR VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
467 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG24200520230038599 20/05/2023 Parmar Jashodaben Karansinh 1115007WL003907 Parmar Jashodaben Karansinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476553 MRS JASHODABEN KARANSINH PARMAR STATE BANK OF INDIA(508548)
468 BODELI GJ-15-007-007-003/11160967
() 		1115007000NRG24200520230038598 20/05/2023 Parmar Karansinh Pratapsinh 1115007WL003907 Parmar Karansinh Pratapsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476552 MR KARANSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
469 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG24200520230038600 20/05/2023 Parmar Narendrasinh Pratapsinh 1115007WL003907 Parmar Narendrasinh Pratapsinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476554 PARMAR NRENDRASINH BANK OF BARODA(606985)
470 BODELI GJ-15-007-007-003/11160969
() 		1115007000NRG24200520230038601 20/05/2023 Parmar S. N 1115007WL003907 Parmar S. N 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476556 MRS SAKUBEN NARENDRABHAI PARMAR STATE BANK OF INDIA(508548)
471 BODELI GJ-15-007-007-003/11160971
() 		1115007000NRG24200520230038603 20/05/2023 Parmar Bhavnaben Mahendrasinh 1115007WL003907 Parmar Bhavnaben Mahendrasinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476905 PARMAR BHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
472 BODELI GJ-15-007-007-003/11161077
() 		1115007000NRG24200520230038631 20/05/2023 Chauhan Natvarsinh Udesinh 1115007WL003909 Chauhan Natvarsinh Udesinh 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476791 Mr. NATVARSINH UDESINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
473 BODELI GJ-15-007-007-003/11161077
() 		1115007000NRG24200520230038632 20/05/2023 PURVATBEN CHAUHAN 1115007WL003909 PURVATBEN CHAUHAN 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476794 MISS PURVATBEN CHAUHAN STATE BANK OF INDIA(508548)
474 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24190520230037087 20/05/2023 ARUNABEN RAMANBHAI 1115007WL003755 ARUNABEN RAMANBHAI 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476344 MRS ARUNABEN RAMANBHAI TADVI STATE BANK OF INDIA(508548)
475 BODELI GJ-15-007-072-001/111161208
() 		1115007000NRG24180520230033280 20/05/2023 Bariya Chimiben 1115007WL003322 Bariya Chimiben 00415 SBIN0003322 3220 3220 Processed 25/05/2023 1856476585 MR CHIMIBEN MANABHAI BARIYA STATE BANK OF INDIA(508548)
476 BODELI GJ-15-007-072-001/11161002
() 		1115007000NRG24180520230033285 20/05/2023 SUTHAR KALAMBEN 1115007WL003322 SUTHAR KALAMBEN 00415 SBIN0003322 3220 3220 Processed 25/05/2023 1856476496 SHRI ATULBHAI KISANBHAI SUTHAR STATE BANK OF INDIA(508548)
477 BODELI GJ-15-007-072-001/11161012
() 		1115007000NRG24200520230039224 20/05/2023 RAJPUT SANGITABEN 1115007WL004011 RAJPUT SANGITABEN 00415 SBIN0003322 3220 3220 Processed 25/05/2023 1856476588 Thakor Sangitaben Kanaksinhbhai FINCARE SMALL FINANCE BANK LTD(608304)
478 BODELI GJ-15-008-062-001/11192641
() 		1115008000NRG24180520230032909 20/05/2023 PARMAR BHUPENDRSINH RANJITSINH 1115008WL003281 PARMAR BHUPENDRSINH RANJITSINH 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476395 MS BHUPENDRASINH RANJITSINH PARMAR STATE BANK OF INDIA(508548)
479 BODELI GJ-15-008-067-001/22216
() 		1115008000NRG24200520230039245 20/05/2023 ketanbhai shanabhai tadvi 1115008WL004016 ketanbhai shanabhai tadvi 00415 SBIN0003322 3346 3346 Processed 25/05/2023 1856476339 KETANBHAI TADVI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 106694 106694
480 BODELI GJ-15-007-007-001/11161028
() 		1115007000NRG24200520230039348 20/05/2023 Rathava Sureshbhai Himmatbhai 1115007WL004034 Rathava Sureshbhai Himmatbhai 00415 SBIN0003497 1673 1673 Processed 25/05/2023 1856476587 MR SURESHBHAI HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
481 BODELI GJ-15-008-060-001/11189921
() 		1115008000NRG24190520230037037 20/05/2023 RATHVA BALSINGBHAI VARSANBAI 1115008WL003753 RATHVA BALSINGBHAI VARSANBAI 00415 SBIN0003859 3220 3220 Processed 25/05/2023 1856476565 BALSINGBHAI VARSANBHAI RATHWA BANK OF BARODA(606985)
482 BODELI GJ-15-008-060-001/157265
() 		1115008000NRG24190520230037040 20/05/2023 rathva premilaben rameshbhai 1115008WL003753 rathva premilaben rameshbhai 00415 SBIN0003859 3220 3220 Processed 25/05/2023 1856476924 MS PREMILABEN RAMESHBHAI RATHAVA STATE BANK OF INDIA(508548)
483 BODELI GJ-15-008-060-001/20621
() 		1115008000NRG24190520230037042 20/05/2023 RATHAVA SHILESHBHAI PUNMBHAI 1115008WL003753 RATHAVA SHILESHBHAI PUNMBHAI 00415 SBIN0003859 3220 3220 Processed 25/05/2023 1856476909 MR SHAILESHKUMAR PUNABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 9660 9660
484 BODELI GJ-15-007-059-001/11160877
() 		1115007000NRG24200520230038640 20/05/2023 Baria Kantibhai Mohanbhai 1115007WL003911 Baria Kantibhai Mohanbhai 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476809 MR KANTIBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
485 BODELI GJ-15-007-059-001/11160885
() 		1115007000NRG24200520230038641 20/05/2023 Baria Pratapbhai Chaganbhai 1115007WL003911 Baria Pratapbhai Chaganbhai 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476810 MR PRATAPBHAI CHHAGANBHAI BARIYA STATE BANK OF INDIA(508548)
486 BODELI GJ-15-007-059-001/11161032
() 		1115007000NRG24200520230038645 20/05/2023 Bariya Laksmiben Kantibhai 1115007WL003911 Bariya Laksmiben Kantibhai 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476562 Bariya Lakshmiben FINO PAYMENTS BANK LTD(608001)
487 BODELI GJ-15-007-059-001/11161145
() 		1115007000NRG24200520230038654 20/05/2023 BARIYA PARSOTAMBHAI MANEKBHAI 1115007WL003911 BARIYA PARSOTAMBHAI MANEKBHAI 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476527 MR PARSOTAMBHAI MANEKBHAI BARIYA STATE BANK OF INDIA(508548)
488 BODELI GJ-15-007-059-001/11161156
() 		1115007000NRG24200520230038657 20/05/2023 BARIYA BALSINGBHAI PARSOTAMBHAI 1115007WL003911 BARIYA BALSINGBHAI PARSOTAMBHAI 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476808 Mr. BALSING PARSOTTAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
489 BODELI GJ-15-007-059-001/11161156
() 		1115007000NRG24200520230038658 20/05/2023 BARIYA RADHABEN BALSINGBHAI 1115007WL003912 BARIYA RADHABEN BALSINGBHAI 00415 SBIN0003891 3328 3328 Processed 25/05/2023 1856476705 MRS BARIYA RADHABEN STATE BANK OF INDIA(508548)
490 BODELI GJ-15-007-059-001/11161157
() 		1115007000NRG24200520230038659 20/05/2023 BARIYA AKSHAYBHAI KANTIBHAI 1115007WL003912 BARIYA AKSHAYBHAI KANTIBHAI 00415 SBIN0003891 3328 3328 Processed 25/05/2023 1856476806 MR AKSHAYKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
491 BODELI GJ-15-007-059-001/11161158
() 		1115007000NRG24200520230038661 20/05/2023 BARIYA BUPATBHAI MANSINGBHAI 1115007WL003912 BARIYA BUPATBHAI MANSINGBHAI 00415 SBIN0003891 3328 3328 Processed 25/05/2023 1856476532 MR BHUPATBHAI MANSINGBHAI BARIYA STATE BANK OF INDIA(508548)
492 BODELI GJ-15-007-059-001/111611787
() 		1115007000NRG24200520230038681 20/05/2023 Tadvi alpeshbhai goradhanbhai 1115007WL003913 Tadvi alpeshbhai goradhanbhai 00415 SBIN0003891 3072 3072 Processed 25/05/2023 1856476674 TADVI ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BODELI GJ-15-007-078-001/11160994
() 		1115007000NRG24190520230037177 20/05/2023 Baria Ramajibhai Rayajibhai 1115007WL003764 Baria Ramajibhai Rayajibhai 00415 SBIN0003891 3206 3206 Processed 25/05/2023 1856476526 Mr. RAMJIBHAI RAYJIBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
494 BODELI GJ-15-007-078-002/11161114
() 		1115007000NRG24190520230037181 20/05/2023 Tadvi bachiben ranjitbhai 1115007WL003764 Tadvi bachiben ranjitbhai 00415 SBIN0003891 3206 3206 Processed 25/05/2023 1856476533 Tadvi Bachiben BANK OF BARODA(606985)
495 BODELI GJ-15-007-089-001/111612111
() 		1115007000NRG24190520230037348 20/05/2023 Bariya Navalsinh chaturbhai 1115007WL003780 Bariya Navalsinh chaturbhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476546 MR NAVALSINH CHATURBHAI BARIA STATE BANK OF INDIA(508548)
496 BODELI GJ-15-007-089-001/111612115
() 		1115007000NRG24190520230037352 20/05/2023 Bariya bharatbhai Tulsibhai 1115007WL003780 Bariya bharatbhai Tulsibhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476563 MR BHARATBHAI TULSHIBHAI BARIYA STATE BANK OF INDIA(508548)
497 BODELI GJ-15-007-089-001/111612116
() 		1115007000NRG24190520230037353 20/05/2023 Bariya Madhavbhai Khamanbhai 1115007WL003780 Bariya Madhavbhai Khamanbhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476857 Mr. MADHAVBHAI KHAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
498 BODELI GJ-15-007-089-001/111612120
() 		1115007000NRG24190520230037356 20/05/2023 Bariya kantaben Manubhai 1115007WL003780 Bariya kantaben Manubhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476856 MRS KUNTABEN MANUBHAI BARIA STATE BANK OF INDIA(508548)
499 BODELI GJ-15-007-089-001/111612120
() 		1115007000NRG24190520230037355 20/05/2023 Bariya Manubhai chandubhai 1115007WL003780 Bariya Manubhai chandubhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476855 Mr. MANUBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
500 BODELI GJ-15-007-089-001/111612121
() 		1115007000NRG24190520230037357 20/05/2023 Bariya Ranjitbhai Arjunbhai 1115007WL003780 Bariya Ranjitbhai Arjunbhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476531 MR RANJITBHAI ARJUNBHAI BARIYA STATE BANK OF INDIA(508548)
501 BODELI GJ-15-007-089-001/111612122
() 		1115007000NRG24190520230037358 20/05/2023 Bariya Champakbhai Chandubhai 1115007WL003780 Bariya Champakbhai Chandubhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476547 Mr. CHAMPAKBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
502 BODELI GJ-15-007-089-001/111712146
() 		1115007000NRG24190520230037364 20/05/2023 Bariya Ratan bhai somabhai 1115007WL003780 Bariya Ratan bhai somabhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476540 Mr. RATANBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
503 BODELI GJ-15-007-089-001/111712148
() 		1115007000NRG24190520230037366 20/05/2023 Bariya Kanubhai Chandubhai 1115007WL003780 Bariya Kanubhai Chandubhai 00415 SBIN0003891 2151 2151 Processed 25/05/2023 1856476530 Mr. KANUBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
504 BODELI GJ-15-007-091-002/11160948
() 		1115007000NRG24190520230037099 20/05/2023 bariya kanchanbhai dalsukhbhai 1115007WL003761 bariya kanchanbhai dalsukhbhai 00415 SBIN0003891 3206 3206 Processed 25/05/2023 1856476697 Mr. KANCHANBHAI DALSUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
505 BODELI GJ-15-007-091-002/33361095
() 		1115007000NRG24190520230037100 20/05/2023 bariya vinodbhai desaibhai 1115007WL003761 bariya vinodbhai desaibhai 00415 SBIN0003891 3206 3206 Processed 25/05/2023 1856476853 MR VINODBHAI DESAIBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 60599 60599
506 BODELI GJ-15-007-007-003/11161040
() 		1115007000NRG24200520230038627 20/05/2023 Chauhan Dharmendrasinh Dipsinh 1115007WL003909 Chauhan Dharmendrasinh Dipsinh 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1856476796 MR CHAUHAN DHARMENDRASINH STATE BANK OF INDIA(508548)
507 BODELI GJ-15-008-024-001/124102
() 		1115008000NRG24180520230033195 20/05/2023 BHIL SIMA BEN RAMSING BHAI 1115008WL003306 BHIL SIMA BEN RAMSING BHAI 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1856476763 SEMABHAI RAMSINGBHAI BHIL BANK OF BARODA(606985)
508 BODELI GJ-15-008-024-001/303126
() 		1115008000NRG24180520230033192 20/05/2023 KOLCHA MAGANBHAI BHIMABHAI 1115008WL003305 KOLCHA MAGANBHAI BHIMABHAI 00415 SBIN0010954 3346 3346 Processed 25/05/2023 1856476494 Mr. MAGANBHAI BHIMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10038 10038
509 BODELI GJ-15-007-002-001/11161316
() 		1115007000NRG24180520230033572 20/05/2023 BARIA KAPILABEN DINESHBHAI 1115007WL003375 BARIA KAPILABEN DINESHBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476361 KAPILABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
510 BODELI GJ-15-007-002-001/11161322
() 		1115007000NRG24180520230033570 20/05/2023 BARIA KAVITABEN RAJUBHAI 1115007WL003374 BARIA KAVITABEN RAJUBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476803 BARIYA KAVITABEN UNION BANK OF INDIA(508500)
511 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG24180520230033558 20/05/2023 TADVI REVABEN KANCHANBHAI 1115007WL003372 TADVI REVABEN KANCHANBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476388 REVABEN KANCHANBHAI TADVI BANK OF BARODA(606985)
512 BODELI GJ-15-007-002-001/11161333
() 		1115007000NRG24180520230033573 20/05/2023 TADVI TINABEN RAJUBHAI 1115007WL003375 TADVI TINABEN RAJUBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476362 TINABEN RAJUBHAI TADVI BANK OF BARODA(606985)
513 BODELI GJ-15-007-002-001/11161336
() 		1115007000NRG24180520230033560 20/05/2023 BARIA SONALBEN MAHESHBHAI 1115007WL003372 BARIA SONALBEN MAHESHBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476797 BARIYA SONALBEN UNION BANK OF INDIA(508500)
514 BODELI GJ-15-007-011-001/11160862
() 		1115007000NRG24200520230039062 20/05/2023 Nayaka Badhubhai Chatrasinh 1115007WL003979 Nayaka Badhubhai Chatrasinh 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476360 MANSUKHBHAI BHIKHABHAI TADAVI UNION BANK OF INDIA(508500)
515 BODELI GJ-15-007-027-001/11160940
() 		1115007000NRG24180520230033526 20/05/2023 Tadvi Surekhaben Sureshbhai 1115007WL003369 Tadvi Surekhaben Sureshbhai 00468 UBIN0560821 2519 2519 Processed 25/05/2023 1856476822 TADVI SHUREKHABEN UNION BANK OF INDIA(508500)
516 BODELI GJ-15-007-027-001/11161224
() 		1115007000NRG24200520230038863 20/05/2023 Tadvi Riteshbhai Fatesingbhai 1115007WL003948 Tadvi Riteshbhai Fatesingbhai 00468 UBIN0560821 2748 2748 Processed 25/05/2023 1856476819 TADAVI RITESHBHAI UNION BANK OF INDIA(508500)
517 BODELI GJ-15-007-027-001/11161235
() 		1115007000NRG24200520230038861 20/05/2023 Harijan Chandaben Dineshbhai 1115007WL003947 Harijan Chandaben Dineshbhai 00468 UBIN0560821 2519 2519 Processed 25/05/2023 1856476821 HARIJAN CHANDANBEN UNION BANK OF INDIA(508500)
518 BODELI GJ-15-007-027-001/11161235
() 		1115007000NRG24200520230038860 20/05/2023 Harijan Dineshbhai Bhikhabhai 1115007WL003947 Harijan Dineshbhai Bhikhabhai 00468 UBIN0560821 2519 2519 Processed 25/05/2023 1856476820 DINESHBHAI BHIKABHAI HARIJAN BANK OF INDIA(508505)
519 BODELI GJ-15-007-027-001/11161251
() 		1115007000NRG24180520230033529 20/05/2023 Tadvi Bharatbhai Jesingbhai 1115007WL003369 Tadvi Bharatbhai Jesingbhai 00468 UBIN0560821 3206 3206 Processed 25/05/2023 1856476336 AKASHKUMAR BHARATBHAI TADVI BANK OF INDIA(508505)
520 BODELI GJ-15-007-027-001/11161251
() 		1115007000NRG24180520230033530 20/05/2023 Tadvi Rekhaben Bharatbhai 1115007WL003369 Tadvi Rekhaben Bharatbhai 00468 UBIN0560821 3206 3206 Processed 25/05/2023 1856476337 TADAVI REKHABEN UNION BANK OF INDIA(508500)
521 BODELI GJ-15-007-027-002/11161129
() 		1115007000NRG24180520230033531 20/05/2023 BARIA PRAVINBHAI GOVINDBHAI 1115007WL003369 BARIA PRAVINBHAI GOVINDBHAI 00468 UBIN0560821 3206 3206 Processed 25/05/2023 1856476335 Mr. PRAVINBHAI GOVINDBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
522 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG24200520230038723 20/05/2023 Nayaka Pravinbha 1115007WL003918 Nayaka Pravinbha 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476780 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
523 BODELI GJ-15-007-039-001/11160898-A
() 		1115007000NRG24200520230038556 20/05/2023 Nayaka Fulasing 1115007WL003900 Nayaka Fulasing 00468 UBIN0560821 1536 1536 Processed 26/05/2023 1856476668 NAYAKA FULSING BHAVSINGBH ICICI BANK LTD(508534)
524 BODELI GJ-15-007-039-001/11160912-A
() 		1115007000NRG24200520230038557 20/05/2023 Bariya Naniben Arjunbhai 1115007WL003900 Bariya Naniben Arjunbhai 00468 UBIN0560821 1536 1536 Processed 25/05/2023 1856476667 BARIYA NANIBEN UNION BANK OF INDIA(508500)
525 BODELI GJ-15-007-039-001/11161040
() 		1115007000NRG24200520230038835 20/05/2023 Bariya Navalsigbhai 1115007WL003941 Bariya Navalsigbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476391 BARIYA NAVALSING UNION BANK OF INDIA(508500)
526 BODELI GJ-15-007-039-001/11161212
() 		1115007000NRG24200520230038838 20/05/2023 Rathava Vanabhai 1115007WL003941 Rathava Vanabhai 00468 UBIN0560821 708 708 Processed 26/05/2023 1856476784 VANABHAI DEVAJIBHAI RATHVA ICICI BANK LTD(508534)
527 BODELI GJ-15-007-039-001/11161213
() 		1115007000NRG24200520230038839 20/05/2023 Rathava Kanubhai 1115007WL003941 Rathava Kanubhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476787 RATHVA KANUBHAI UNION BANK OF INDIA(508500)
528 BODELI GJ-15-007-039-001/11161214
() 		1115007000NRG24200520230038840 20/05/2023 Bariya Jashvantbhai 1115007WL003941 Bariya Jashvantbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476786 MR BARIYA JASHVANTBHAI STATE BANK OF INDIA(508548)
529 BODELI GJ-15-007-039-001/11161215
() 		1115007000NRG24200520230038841 20/05/2023 Bariya Manubhai 1115007WL003941 Bariya Manubhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476783 BARIA MANUBHAI BANK OF BARODA(606985)
530 BODELI GJ-15-007-039-001/11161217
() 		1115007000NRG24200520230038842 20/05/2023 Rathawa Nadaben 1115007WL003941 Rathawa Nadaben 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476785 RATHVA NANDABEN UNION BANK OF INDIA(508500)
531 BODELI GJ-15-007-039-001/11161218
() 		1115007000NRG24200520230038843 20/05/2023 Rathawa Aleetaben 1115007WL003941 Rathawa Aleetaben 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476782 ALEETABEN VANABHAI RATHVA BANK OF BARODA(606985)
532 BODELI GJ-15-007-039-001/11161221
() 		1115007000NRG24200520230038844 20/05/2023 Bariya Maheshbhai 1115007WL003941 Bariya Maheshbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476781 MAHESH VITTHAL BARIA BANK OF BARODA(606985)
533 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG24200520230038562 20/05/2023 Bariya Minakshiben 1115007WL003901 Bariya Minakshiben 00468 UBIN0560821 1190 1190 Processed 25/05/2023 1856476676 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
534 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG24200520230038563 20/05/2023 Bariya Vitthalbha 1115007WL003901 Bariya Vitthalbha 00468 UBIN0560821 1190 1190 Processed 25/05/2023 1856476675 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
535 BODELI GJ-15-007-039-001/11161226
() 		1115007000NRG24200520230038558 20/05/2023 Bariya Niteshkumar 1115007WL003900 Bariya Niteshkumar 00468 UBIN0560821 1536 1536 Processed 25/05/2023 1856476669 BARIYA NITESHKUMAR JAGADISHBHAI UNION BANK OF INDIA(508500)
536 BODELI GJ-15-007-039-001/11161229
() 		1115007000NRG24200520230038845 20/05/2023 Bariya Ishvarbhai 1115007WL003941 Bariya Ishvarbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476389 BARIA ISHVARBHAI UNION BANK OF INDIA(508500)
537 BODELI GJ-15-007-039-001/11161230
() 		1115007000NRG24200520230038846 20/05/2023 Bariya Maheshbhai 1115007WL003941 Bariya Maheshbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476390 BARIA MAHESHBHAI UNION BANK OF INDIA(508500)
538 BODELI GJ-15-007-039-001/11161231
() 		1115007000NRG24200520230038847 20/05/2023 Bariya Raysingbhai 1115007WL003941 Bariya Raysingbhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476392 BARIYA RAYSINGBHAI UNION BANK OF INDIA(508500)
539 BODELI GJ-15-007-039-001/11161232
() 		1115007000NRG24200520230038848 20/05/2023 Bariya Sukhabhai Madabhai 1115007WL003941 Bariya Sukhabhai Madabhai 00468 UBIN0560821 708 708 Processed 25/05/2023 1856476393 BARIYA SUKHABHAI MADABHAI UNION BANK OF INDIA(508500)
540 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG24200520230038566 20/05/2023 bariya sulaben laksmanbhai 1115007WL003901 bariya sulaben laksmanbhai 00468 UBIN0560821 1190 1190 Processed 26/05/2023 1856476677 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
541 BODELI GJ-15-007-039-002/11161216
() 		1115007000NRG24200520230038567 20/05/2023 Baria Karshanbhai 1115007WL003902 Baria Karshanbhai 00468 UBIN0560821 800 800 Processed 25/05/2023 1856476670 BARIA KARSANBHAI UNION BANK OF INDIA(508500)
542 BODELI GJ-15-007-059-001/11160841
() 		1115007000NRG24200520230038638 20/05/2023 Tadvi Ramilaben Vipinbhai 1115007WL003911 Tadvi Ramilaben Vipinbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476689 TADAVI RAMILABEN UNION BANK OF INDIA(508500)
543 BODELI GJ-15-007-059-001/11160854
() 		1115007000NRG24200520230038639 20/05/2023 Tadvi Sumitraben Nathabhai 1115007WL003911 Tadvi Sumitraben Nathabhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476901 SUMIBEN NATHABHAI TADAVI BANK OF BARODA(606985)
544 BODELI GJ-15-007-059-001/11160904
() 		1115007000NRG24200520230038642 20/05/2023 Tadvi Satudiben Jivanbhai 1115007WL003911 Tadvi Satudiben Jivanbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476802 MRS SATUBEN JIVANBHAI TADAVI STATE BANK OF INDIA(508548)
545 BODELI GJ-15-007-059-001/11160920
() 		1115007000NRG24200520230038643 20/05/2023 Tadvi Deviben chimanbhai 1115007WL003911 Tadvi Deviben chimanbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476681 MRS TADVI DEVIBEN STATE BANK OF INDIA(508548)
546 BODELI GJ-15-007-059-001/11160929
() 		1115007000NRG24200520230038644 20/05/2023 Tadavi Kapilaben Naginbhai 1115007WL003911 Tadavi Kapilaben Naginbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476687 KAPILABEN NAGINBHAI TADAVI BANK OF BARODA(606985)
547 BODELI GJ-15-007-059-001/11161065
() 		1115007000NRG24200520230038648 20/05/2023 Tadvi Lilaben Pravinbhai 1115007WL003911 Tadvi Lilaben Pravinbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476688 Tadavi Lilaben BANK OF BARODA(606985)
548 BODELI GJ-15-007-059-001/11161069
() 		1115007000NRG24200520230038650 20/05/2023 Tadvi Kesarben Goradhanbhai 1115007WL003911 Tadvi Kesarben Goradhanbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476801 TADVI KESARBEN UNION BANK OF INDIA(508500)
549 BODELI GJ-15-007-059-001/111611774
() 		1115007000NRG24200520230038673 20/05/2023 Tadvi Nathabhai Damanbhai 1115007WL003912 Tadvi Nathabhai Damanbhai 00468 UBIN0560821 3328 3328 Processed 25/05/2023 1856476680 MR NATHABHAI DAMANBHAI TADVI STATE BANK OF INDIA(508548)
550 BODELI GJ-15-007-059-001/111611789
() 		1115007000NRG24200520230038682 20/05/2023 Tadvi Sureshbhai Chimanbhai 1115007WL003913 Tadvi Sureshbhai Chimanbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476685 TADVI SURESHBHAI UNION BANK OF INDIA(508500)
551 BODELI GJ-15-007-059-001/111611790
() 		1115007000NRG24200520230038683 20/05/2023 Tadvi Sarojben Sureshbhai 1115007WL003913 Tadvi Sarojben Sureshbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476788 SAROJBEN SURESHBHAI TADAVI UNION BANK OF INDIA(508500)
552 BODELI GJ-15-007-059-001/111611792
() 		1115007000NRG24200520230038685 20/05/2023 Tadvi Asvinbhai punabhai 1115007WL003913 Tadvi Asvinbhai punabhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476900 TADAVI NAYNABEN UNION BANK OF INDIA(508500)
553 BODELI GJ-15-007-059-001/111611793
() 		1115007000NRG24200520230038686 20/05/2023 Tadvi Vijaybhai punabhai 1115007WL003913 Tadvi Vijaybhai punabhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476812 TADVI VIJAYBHAI UNION BANK OF INDIA(508500)
554 BODELI GJ-15-007-059-001/111611794
() 		1115007000NRG24200520230038687 20/05/2023 Tadvi Damniben Sanjaybhai 1115007WL003913 Tadvi Damniben Sanjaybhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476800 MRS DAMNIBEN SANJAYBHAI TADVI STATE BANK OF INDIA(508548)
555 BODELI GJ-15-007-059-001/111611795
() 		1115007000NRG24200520230038688 20/05/2023 Tadavi Ashaben Rameshbhai 1115007WL003913 Tadavi Ashaben Rameshbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476798 TADAVI ASHABEN UNION BANK OF INDIA(508500)
556 BODELI GJ-15-007-059-001/111611796
() 		1115007000NRG24200520230038689 20/05/2023 Tadvi Bharatiben Rajubhai 1115007WL003913 Tadvi Bharatiben Rajubhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476799 TADVI BHARATIBEN UNION BANK OF INDIA(508500)
557 BODELI GJ-15-007-059-001/111611797
() 		1115007000NRG24200520230038690 20/05/2023 Tadvi Rajubhai vallabhabhai 1115007WL003913 Tadvi Rajubhai vallabhabhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476684 TADVI RAJUBHAI UNION BANK OF INDIA(508500)
558 BODELI GJ-15-007-059-001/111611798
() 		1115007000NRG24200520230038691 20/05/2023 Tadvi Parvinbhai Kanchanbhai 1115007WL003913 Tadvi Parvinbhai Kanchanbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476678 PRAVINBHAI KANCHANBHAI TADVI BANK OF INDIA(508505)
559 BODELI GJ-15-007-059-001/111611799
() 		1115007000NRG24200520230038692 20/05/2023 Tadavi Rameshbhai Ukelbhai 1115007WL003913 Tadavi Rameshbhai Ukelbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476683 MR TADVI RAMESHBHAI STATE BANK OF INDIA(508548)
560 BODELI GJ-15-007-059-001/111611800
() 		1115007000NRG24200520230038693 20/05/2023 Tadvi Sarshvatiben Champakbhai 1115007WL003913 Tadvi Sarshvatiben Champakbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476682 Tadavi Sarshvatiben BANK OF BARODA(606985)
561 BODELI GJ-15-007-059-001/111611801
() 		1115007000NRG24200520230038694 20/05/2023 Tadvi Kanntibhai Trikambhai 1115007WL003913 Tadvi Kanntibhai Trikambhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476679 Mr. KANTIBHAI TRIKAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
562 BODELI GJ-15-007-059-001/111611804
() 		1115007000NRG24200520230038696 20/05/2023 Tadvi Naginbhai Shankarbhai 1115007WL003913 Tadvi Naginbhai Shankarbhai 00468 UBIN0560821 3072 3072 Processed 25/05/2023 1856476686 TADAVI NAGINBHAI UNION BANK OF INDIA(508500)
563 BODELI GJ-15-007-061-001/11160961
() 		1115007000NRG24180520230032932 20/05/2023 BARIA MANJULABEN MANHARBHAI 1115007WL003285 BARIA MANJULABEN MANHARBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476814 MANJULABEN MANHARBHAI BARIYA UNION BANK OF INDIA(508500)
564 BODELI GJ-15-007-075-001/11160841
() 		1115007000NRG24200520230039266 20/05/2023 Bhil Narsinhbhai Pankiyabhai 1115007WL004022 Bhil Narsinhbhai Pankiyabhai 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476768 NARSING PANKIYA DUBHIL BANK OF BARODA(606985)
565 BODELI GJ-15-007-075-001/111609118
() 		1115007000NRG24200520230039263 20/05/2023 BHIL SELIYABHAI PANGALIYABHAI 1115007WL004021 BHIL SELIYABHAI PANGALIYABHAI 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476823 BHIL SELIYABHAI UNION BANK OF INDIA(508500)
566 BODELI GJ-15-007-075-001/111609149
() 		1115007000NRG24200520230039254 20/05/2023 BHIL JATNIBEN KAMLESHBHAI 1115007WL004019 BHIL JATNIBEN KAMLESHBHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476334 BHIL JATINIBEN UNION BANK OF INDIA(508500)
567 BODELI GJ-15-007-075-001/111609149
() 		1115007000NRG24200520230039253 20/05/2023 BHIL KAMLESHBHAI DHARMABHAI 1115007WL004019 BHIL KAMLESHBHAI DHARMABHAI 00468 UBIN0560821 3346 3346 Processed 25/05/2023 1856476902 KAMLESHBHAI DHARMABHAI DUMBHIL BANK OF BARODA(606985)
568 BODELI GJ-15-008-071-001/258191
() 		1115008000NRG24190520230037381 20/05/2023 RATHVA ALPESHBHAI HIMATBHA 1115008WL003781 RATHVA ALPESHBHAI HIMATBHA 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476813 ALPESHBHAI HIMATBHAI RATHWA UNION BANK OF INDIA(508500)
569 BODELI GJ-15-008-071-001/49069
() 		1115008000NRG24200520230038711 20/05/2023 NAYKA PARTAPBHAI MOGALABHAI 1115008WL003915 NAYKA PARTAPBHAI MOGALABHAI 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476815 PRATAPBHAI MONGHLABHAI NAYKA BANK OF BARODA(606985)
570 BODELI GJ-15-008-071-001/90404267
() 		1115008000NRG24200520230038708 20/05/2023 RATHVA ASHVINBHAI PUNABHAI 1115008WL003914 RATHVA ASHVINBHAI PUNABHAI 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476816 ASHVINBHAI DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
571 BODELI GJ-15-008-071-002/155024
() 		1115008000NRG24200520230038716 20/05/2023 NAYKA VIKRAMBHAI RAMSINGBHAI 1115008WL003916 NAYKA VIKRAMBHAI RAMSINGBHAI 00468 UBIN0560821 3107 3107 Processed 25/05/2023 1856476817 VIKRAMBHAI RAMSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 154028 154028
572 BODELI GJ-15-007-071-001/11160945
() 		1115007000NRG24200520230038865 20/05/2023 BARIA MODILAL BUDDHILALBHAI 1115007WL003950 BARIA MODILAL BUDDHILALBHAI 00555 YESB0000361 2868 2868 Processed 25/05/2023 1856476595 BARIYA MODILAL YES BANK(607223)
SubTotal 2868 2868
573 BODELI GJ-15-007-002-001/11160908
() 		1115007000NRG24180520230033557 20/05/2023 Bariya Kantaban Parsotambhai 1115007WL003372 Bariya Kantaban Parsotambhai 00688 FINO0001001 3346 3346 Processed 25/05/2023 1856476322 Bariya Kantaben FINO PAYMENTS BANK LTD(608001)
574 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG24180520230033559 20/05/2023 Tadvi Nareshbhai Kanchanbhai 1115007WL003372 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 3346 3346 Processed 25/05/2023 1856476324 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
575 BODELI GJ-15-007-040-001/111611937
() 		1115007000NRG24200520230038973 20/05/2023 Dubhil Shaleshbhai Bhadarbhai 1115007WL003971 Dubhil Shaleshbhai Bhadarbhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476517 Dungara Bhil Shaileshkumar Bhadarbhai FINO PAYMENTS BANK LTD(608001)
576 BODELI GJ-15-007-040-001/111611938
() 		1115007000NRG24200520230038974 20/05/2023 Dubhil Keshabbhai Narkiyabhai 1115007WL003971 Dubhil Keshabbhai Narkiyabhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476519 Dumbhil Kaishabhai FINO PAYMENTS BANK LTD(608001)
577 BODELI GJ-15-007-040-001/111611940
() 		1115007000NRG24200520230038976 20/05/2023 Dubhial Vinodbhai Ravjibhai 1115007WL003971 Dubhial Vinodbhai Ravjibhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476518 Dungaribhil Vinodbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
578 BODELI GJ-15-007-040-001/111611942
() 		1115007000NRG24200520230038978 20/05/2023 Dubhil Savitaben Ravibhai 1115007WL003971 Dubhil Savitaben Ravibhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476621 Dungaribhil Savitaben Ravibhai FINO PAYMENTS BANK LTD(608001)
579 BODELI GJ-15-007-040-001/111611943
() 		1115007000NRG24200520230038979 20/05/2023 Dubhil Ravibhai Kevjibhai 1115007WL003971 Dubhil Ravibhai Kevjibhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476330 Dungaribhil Ravibhai Kevajibhai FINO PAYMENTS BANK LTD(608001)
580 BODELI GJ-15-007-040-001/111611944
() 		1115007000NRG24200520230038980 20/05/2023 Dubhil Sureshbhai Kevjibhai 1115007WL003971 Dubhil Sureshbhai Kevjibhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476328 Dubhil Sureshbhai Kevajibhai FINO PAYMENTS BANK LTD(608001)
581 BODELI GJ-15-007-040-001/111611945
() 		1115007000NRG24200520230038981 20/05/2023 Dubhil Ramilaben Sureshbhai 1115007WL003971 Dubhil Ramilaben Sureshbhai 00688 FINO0001001 239 239 Processed 25/05/2023 1856476329 Dubhil Ramilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
582 BODELI GJ-15-007-059-001/11161045
() 		1115007000NRG24200520230038647 20/05/2023 Tadvi Arunaben Jayeshbhai 1115007WL003911 Tadvi Arunaben Jayeshbhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476461 Tadavi Arunaben FINO PAYMENTS BANK LTD(608001)
583 BODELI GJ-15-007-059-001/11161045
() 		1115007000NRG24200520230038646 20/05/2023 Tadvi Jayeshbhai Natubhai 1115007WL003911 Tadvi Jayeshbhai Natubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476458 Tadvi Jayeshbhai FINO PAYMENTS BANK LTD(608001)
584 BODELI GJ-15-007-059-001/11161067
() 		1115007000NRG24200520230038649 20/05/2023 TadvI Ramilaben Natubhai 1115007WL003911 TadvI Ramilaben Natubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476622 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
585 BODELI GJ-15-007-059-001/11161078
() 		1115007000NRG24200520230038652 20/05/2023 Tadvi Anjuben Vishnubhai 1115007WL003911 Tadvi Anjuben Vishnubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476462 Tadavi Anjuben FINO PAYMENTS BANK LTD(608001)
586 BODELI GJ-15-007-059-001/11161078
() 		1115007000NRG24200520230038651 20/05/2023 Tadvi Vishnubhai Natubhai 1115007WL003911 Tadvi Vishnubhai Natubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476327 Tadvi Vishnubhai FINO PAYMENTS BANK LTD(608001)
587 BODELI GJ-15-007-059-001/11161152
() 		1115007000NRG24200520230038655 20/05/2023 TADVI MAHESHBHAI RASIKBHAI 1115007WL003911 TADVI MAHESHBHAI RASIKBHAI 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476627 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
588 BODELI GJ-15-007-059-001/11161154
() 		1115007000NRG24200520230038656 20/05/2023 TadviRameshbhai Rasikbhai 1115007WL003911 TadviRameshbhai Rasikbhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476636 Tadvi Rameshbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
589 BODELI GJ-15-007-059-001/11161160
() 		1115007000NRG24200520230038663 20/05/2023 LILABEN MANSUKHBHAI TADVI 1115007WL003912 LILABEN MANSUKHBHAI TADVI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476445 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
590 BODELI GJ-15-007-059-001/11161160
() 		1115007000NRG24200520230038662 20/05/2023 MANSUKH CHHOTABHAI TADVI 1115007WL003912 MANSUKH CHHOTABHAI TADVI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476446 Tadvi Mansukhubhai FINO PAYMENTS BANK LTD(608001)
591 BODELI GJ-15-007-059-001/11161162
() 		1115007000NRG24200520230038665 20/05/2023 TADVI ANSOYABEN NILESHBHAI 1115007WL003912 TADVI ANSOYABEN NILESHBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476625 Tadavi Ansoyaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
592 BODELI GJ-15-007-059-001/11161162
() 		1115007000NRG24200520230038664 20/05/2023 TADVI NILESHBHAI RAMESHBHAI 1115007WL003912 TADVI NILESHBHAI RAMESHBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476624 Tadvi Nileshbhai FINO PAYMENTS BANK LTD(608001)
593 BODELI GJ-15-007-059-001/11161163
() 		1115007000NRG24200520230038666 20/05/2023 TADVI BHURIBEN DINESHBHAI 1115007WL003912 TADVI BHURIBEN DINESHBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476439 BHURIBEN DINESHBHAI TADVI BANK OF INDIA(508505)
594 BODELI GJ-15-007-059-001/11161164
() 		1115007000NRG24200520230038667 20/05/2023 TADVI DAKSHABEN KAMLESHBHAI 1115007WL003912 TADVI DAKSHABEN KAMLESHBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476626 Tadvi Dakshaben FINO PAYMENTS BANK LTD(608001)
595 BODELI GJ-15-007-059-001/11161165
() 		1115007000NRG24200520230038668 20/05/2023 TADVI NAGINBHAI JIVANBHAI 1115007WL003912 TADVI NAGINBHAI JIVANBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476637 Tadvi Naginbhai FINO PAYMENTS BANK LTD(608001)
596 BODELI GJ-15-007-059-001/11161166
() 		1115007000NRG24200520230038669 20/05/2023 TADVI GOPALBHAI RASIKBHAI 1115007WL003912 TADVI GOPALBHAI RASIKBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476629 Tadvi Gopalbhai FINO PAYMENTS BANK LTD(608001)
597 BODELI GJ-15-007-059-001/11161167
() 		1115007000NRG24200520230038670 20/05/2023 TADVI GANGABEN MAHESHBHAI 1115007WL003912 TADVI GANGABEN MAHESHBHAI 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476628 Tadvi Gangaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
598 BODELI GJ-15-007-059-001/11161168
() 		1115007000NRG24200520230038671 20/05/2023 Tadvi Jyantibhai Mansukhbhai 1115007WL003912 Tadvi Jyantibhai Mansukhbhai 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476623 Tadvi Jyantibhai FINO PAYMENTS BANK LTD(608001)
599 BODELI GJ-15-007-059-001/11161170
() 		1115007000NRG24200520230038672 20/05/2023 Tadvi somiben Naranbhai 1115007WL003912 Tadvi somiben Naranbhai 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476638 Tadvi Somiben FINO PAYMENTS BANK LTD(608001)
600 BODELI GJ-15-007-059-001/111611779
() 		1115007000NRG24200520230038676 20/05/2023 Tadvi Raysingbhai Ramsingbhai 1115007WL003912 Tadvi Raysingbhai Ramsingbhai 00688 FINO0001001 3328 3328 Processed 25/05/2023 1856476457 Tadvi Raysingbhai FINO PAYMENTS BANK LTD(608001)
601 BODELI GJ-15-007-059-001/111611782
() 		1115007000NRG24200520230038678 20/05/2023 Tadvi Arvindbhai Bachubhai 1115007WL003913 Tadvi Arvindbhai Bachubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476455 Tadavi Arvindbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
602 BODELI GJ-15-007-059-001/111611783
() 		1115007000NRG24200520230038679 20/05/2023 Tadvi Jagdisbhai Govindbhai 1115007WL003913 Tadvi Jagdisbhai Govindbhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476460 Tadvi Jagdeshbhai FINO PAYMENTS BANK LTD(608001)
603 BODELI GJ-15-007-059-001/111611786
() 		1115007000NRG24200520230038680 20/05/2023 Tadvi Sanjaybhai chandubhai 1115007WL003913 Tadvi Sanjaybhai chandubhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476456 Tadvi Sanjaybhai FINO PAYMENTS BANK LTD(608001)
604 BODELI GJ-15-007-059-001/111611791
() 		1115007000NRG24200520230038684 20/05/2023 Tadvi Asvinbhai punabhai 1115007WL003913 Tadvi Asvinbhai punabhai 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476529 TADVI ASHVINBHAI UNION BANK OF INDIA(508500)
605 BODELI GJ-15-007-059-002/11161108
() 		1115007000NRG24200520230038697 20/05/2023 TADVI LALAJIBHAI UKEDBHAI 1115007WL003913 TADVI LALAJIBHAI UKEDBHAI 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476639 Tadvi Lalajibhai FINO PAYMENTS BANK LTD(608001)
606 BODELI GJ-15-007-059-002/11161108
() 		1115007000NRG24200520230038698 20/05/2023 TADVI MANJULABEN LALAJIBHAI 1115007WL003913 TADVI MANJULABEN LALAJIBHAI 00688 FINO0001001 3072 3072 Processed 25/05/2023 1856476438 Tadavi Manjulaben FINO PAYMENTS BANK LTD(608001)
607 BODELI GJ-15-007-072-001/111161252
() 		1115007000NRG24180520230033283 20/05/2023 Parmar Vaibhaviben Ranjitsinh 1115007WL003322 Parmar Vaibhaviben Ranjitsinh 00688 FINO0001001 3220 3220 Processed 25/05/2023 1856476323 Parmar Vaibhaviben FINO PAYMENTS BANK LTD(608001)
608 BODELI GJ-15-007-072-001/111161270
() 		1115007000NRG24180520230033284 20/05/2023 Rajput Kanuben Ranjitsinh 1115007WL003322 Rajput Kanuben Ranjitsinh 00688 FINO0001001 3220 3220 Processed 25/05/2023 1856476459 Rajput Kanuben FINO PAYMENTS BANK LTD(608001)
609 BODELI GJ-15-007-089-001/111712152
() 		1115007000NRG24190520230037371 20/05/2023 Bariya Ajaykumar Vipinbhai 1115007WL003780 Bariya Ajaykumar Vipinbhai 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476454 Bariya Ajaykumar FINO PAYMENTS BANK LTD(608001)
610 BODELI GJ-15-007-089-001/111712152
() 		1115007000NRG24190520230037372 20/05/2023 Bariya Alpeshkumar 1115007WL003780 Bariya Alpeshkumar 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476449 Bariya Alpeshkumar FINO PAYMENTS BANK LTD(608001)
611 BODELI GJ-15-007-089-001/111712153
() 		1115007000NRG24190520230037373 20/05/2023 Bariya Jyoshanaben Bharatbhai 1115007WL003780 Bariya Jyoshanaben Bharatbhai 00688 FINO0001001 2390 2390 Processed 25/05/2023 1856476448 Bariya Jayotshnaben FINO PAYMENTS BANK LTD(608001)
612 BODELI GJ-15-007-089-001/111712154
() 		1115007000NRG24190520230037374 20/05/2023 Bariya Sumitraben 1115007WL003780 Bariya Sumitraben 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476451 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
613 BODELI GJ-15-007-089-001/111712155
() 		1115007000NRG24190520230037375 20/05/2023 Bariya Ashokbhai 1115007WL003780 Bariya Ashokbhai 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476452 Bariya Ashokbhai FINO PAYMENTS BANK LTD(608001)
614 BODELI GJ-15-007-089-001/111712155
() 		1115007000NRG24190520230037376 20/05/2023 Bariya Sumitraben Ashokbhai 1115007WL003780 Bariya Sumitraben Ashokbhai 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476453 Bariya Sumitraben FINO PAYMENTS BANK LTD(608001)
615 BODELI GJ-15-007-089-001/111712157
() 		1115007000NRG24190520230037378 20/05/2023 Tadvi Lilaben Maheshbhai 1115007WL003780 Tadvi Lilaben Maheshbhai 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476440 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
616 BODELI GJ-15-007-089-001/111712158
() 		1115007000NRG24190520230037379 20/05/2023 Bariya Dharmikkumar Kanubhai 1115007WL003780 Bariya Dharmikkumar Kanubhai 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476447 Bariya Dharmikkumar FINO PAYMENTS BANK LTD(608001)
617 BODELI GJ-15-007-089-001/111712159
() 		1115007000NRG24190520230037380 20/05/2023 Bariya Rashmikaben 1115007WL003780 Bariya Rashmikaben 00688 FINO0001001 2151 2151 Processed 25/05/2023 1856476450 Bariya Rashmikaben FINO PAYMENTS BANK LTD(608001)
618 BODELI GJ-15-008-012-001/1119391
() 		1115008000NRG24190520230037253 20/05/2023 Rathava Sumitraben Maheshbhai 1115008WL003774 Rathava Sumitraben Maheshbhai 00688 FINO0001001 2000 2000 Processed 25/05/2023 1856476441 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
619 BODELI GJ-15-008-012-001/1119392
() 		1115008000NRG24190520230037254 20/05/2023 Rathava Jagdishbhai Ramabhai 1115008WL003774 Rathava Jagdishbhai Ramabhai 00688 FINO0001001 2000 2000 Processed 25/05/2023 1856476444 Rathava Jagdishbhai FINO PAYMENTS BANK LTD(608001)
620 BODELI GJ-15-008-012-001/1119394
() 		1115008000NRG24190520230037256 20/05/2023 Rathava AnilKumar Maheshbhai 1115008WL003774 Rathava AnilKumar Maheshbhai 00688 FINO0001001 2000 2000 Processed 25/05/2023 1856476442 Rathva Anilkumar FINO PAYMENTS BANK LTD(608001)
621 BODELI GJ-15-008-012-001/1119398
() 		1115008000NRG24190520230037260 20/05/2023 Rathava Renukaben Alpeshbhai 1115008WL003774 Rathava Renukaben Alpeshbhai 00688 FINO0001001 2000 2000 Processed 25/05/2023 1856476443 Rathava Renukaben FINO PAYMENTS BANK LTD(608001)
622 BODELI GJ-15-008-012-001/1119404
() 		1115008000NRG24190520230037277 20/05/2023 Shekh Sayeedhusen Nazirbhai 1115008WL003778 Shekh Sayeedhusen Nazirbhai 00688 FINO0001001 3220 3220 Processed 25/05/2023 1856476326 Shekh Sayeedhusen FINO PAYMENTS BANK LTD(608001)
623 BODELI GJ-15-008-012-001/1119405
() 		1115008000NRG24190520230037278 20/05/2023 Shekh Tabaksumbanu Sayeedhusen 1115008WL003778 Shekh Tabaksumbanu Sayeedhusen 00688 FINO0001001 3220 3220 Processed 25/05/2023 1856476325 Shekh Tabaksumbanu Sayeedhusen FINO PAYMENTS BANK LTD(608001)
624 BODELI GJ-15-008-062-001/11192637
() 		1115008000NRG24180520230032904 20/05/2023 TADVI MAHESHBHAI FATUBHAI 1115008WL003280 TADVI MAHESHBHAI FATUBHAI 00688 FINO0001001 3346 3346 Processed 25/05/2023 1856476516 Tadavi Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 132061 132061
625 BODELI GJ-15-007-040-001/111611946
() 		1115007000NRG24200520230038982 20/05/2023 Dungrabhil Nevjibhai shantibhai 1115007WL003971 Dungrabhil Nevjibhai shantibhai 00688 FINO0001165 239 239 Processed 25/05/2023 1856476521 Dungarabhil Nevjibhai Shantibhai FINO PAYMENTS BANK LTD(608001)
626 BODELI GJ-15-007-040-001/111611947
() 		1115007000NRG24200520230038983 20/05/2023 Dungra Bhil Navsiben Nevjibhai 1115007WL003971 Dungra Bhil Navsiben Nevjibhai 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476522 Dungra Bhil Navsiben FINO PAYMENTS BANK LTD(608001)
627 BODELI GJ-15-007-040-001/111611949
() 		1115007000NRG24200520230038985 20/05/2023 Dumbhil Duriyabhai Tetiyabhai 1115007WL003971 Dumbhil Duriyabhai Tetiyabhai 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476525 Dumbhil Duriyabhai FINO PAYMENTS BANK LTD(608001)
628 BODELI GJ-15-007-040-001/111611950
() 		1115007000NRG24200520230038986 20/05/2023 Dungrabhil Anitaben Aarsibhai 1115007WL003971 Dungrabhil Anitaben Aarsibhai 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476331 Dungaribhil Anitaben Aarsibhai FINO PAYMENTS BANK LTD(608001)
629 BODELI GJ-15-007-040-001/111611951
() 		1115007000NRG24200520230038987 20/05/2023 Dubhil Sukaben Sureshbha 1115007WL003971 Dubhil Sukaben Sureshbha 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476520 Dubhil Sukaben FINO PAYMENTS BANK LTD(608001)
630 BODELI GJ-15-007-040-001/111611952
() 		1115007000NRG24200520230038988 20/05/2023 Vasava Surkshaben Khemabhai 1115007WL003971 Vasava Surkshaben Khemabhai 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476523 Vasava Surkshaben FINO PAYMENTS BANK LTD(608001)
631 BODELI GJ-15-007-040-001/111611953
() 		1115007000NRG24200520230038989 20/05/2023 Du Bhil Vikishbhai Gurujibhai 1115007WL003971 Du Bhil Vikishbhai Gurujibhai 00688 FINO0001165 2390 2390 Processed 25/05/2023 1856476524 VIKISHBHAI GURJIBHAI BHIL BANK OF BARODA(606985)
SubTotal 14579 14579
632 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG24190520230037279 20/05/2023 Mansurn Pinajbanu Sakirabhai 1115008WL003778 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 3220 3220 Processed 25/05/2023 1856476302 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
633 BODELI GJ-15-008-012-001/1119407
() 		1115008000NRG24190520230037280 20/05/2023 Khatri Asraf Hanifaben 1115008WL003778 Khatri Asraf Hanifaben 00689 AUBL0002130 3220 3220 Processed 25/05/2023 1856476304 Khatri Asraf AU SMALL FINANCE BANK LTD(608088)
634 BODELI GJ-15-008-012-001/1119409
() 		1115008000NRG24190520230037281 20/05/2023 Khatri Hanifaben Saeed Ahemad kuber 1115008WL003778 Khatri Hanifaben Saeed Ahemad kuber 00689 AUBL0002130 3220 3220 Processed 25/05/2023 1856476305 Khatri Hanifaben AU SMALL FINANCE BANK LTD(608088)
635 BODELI GJ-15-008-012-001/1119412
() 		1115008000NRG24190520230037282 20/05/2023 Pathan Habibullakhan Hamidullakhan 1115008WL003778 Pathan Habibullakhan Hamidullakhan 00689 AUBL0002130 3220 3220 Processed 25/05/2023 1856476306 Pathan Habibullakhan AU SMALL FINANCE BANK LTD(608088)
636 BODELI GJ-15-008-012-001/1119413
() 		1115008000NRG24190520230037283 20/05/2023 Manuri Afroj Sakirbhai 1115008WL003778 Manuri Afroj Sakirbhai 00689 AUBL0002130 3220 3220 Processed 25/05/2023 1856476303 Mansuri Afroj AU SMALL FINANCE BANK LTD(608088)
SubTotal 16100 16100
637 BODELI GJ-15-007-007-001/11161338
() 		1115007000NRG24200520230038625 20/05/2023 Parmar Dipikaben Chhatrasinh 1115007WL003909 Parmar Dipikaben Chhatrasinh 00691 IPOS0000001 3346 3346 Processed 25/05/2023 1856476368 PARMAR DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 1913014 1913014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_200523APB_FTO_35863 AXIS BANK UTIB0001947 Alipura 6692
2 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 99644
3 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2629
4 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0BODELI BODELI 147147
5 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0CHALAM CHALAMALI 3346
6 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 59737
7 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 127148
8 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 53140
9 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 10038
10 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3346
11 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0MOTERA MOTERA ROAD 3107
12 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 68726
13 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 41755
14 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0SURYAG SURYAGHODA 72656
15 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0UCHAPA UCHAPAN BOB 3107
16 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 159765
17 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 70140
18 BODELI GJ1115014_200523APB_FTO_35863 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 2868
19 BODELI GJ1115014_200523APB_FTO_35863 Bank of India BKID0002605 DHOKALIA 73010
20 BODELI GJ1115014_200523APB_FTO_35863 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 3346
21 BODELI GJ1115014_200523APB_FTO_35863 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 214448
22 BODELI GJ1115014_200523APB_FTO_35863 Central Bank Of India CBIN0280493 BODELI 81620
23 BODELI GJ1115014_200523APB_FTO_35863 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 6453
24 BODELI GJ1115014_200523APB_FTO_35863 IDBI Bank IBKL0002064 Bodeli 6548
25 BODELI GJ1115014_200523APB_FTO_35863 ICICI BANK ICIC0000003 VADODARA  3107
26 BODELI GJ1115014_200523APB_FTO_35863 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12308
27 BODELI GJ1115014_200523APB_FTO_35863 ICICI BANK ICIC0002029 BODELI 4536
28 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0000561 PAVI JETPUR 3107
29 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0002638 BODELI 57894
30 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0003322 KOSINDRA 106694
31 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0003497 SANKHEDA 1673
32 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0003859 JABUGAM 9660
33 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0003891 MANKANI 60599
34 BODELI GJ1115014_200523APB_FTO_35863 State Bank of India SBIN0010954 CHALAMANI 10038
35 BODELI GJ1115014_200523APB_FTO_35863 Union Bank of India UBIN0560821 BODELI 154028
36 BODELI GJ1115014_200523APB_FTO_35863 Yes Bank Ltd. YESB0000361 BODELI 2868
37 BODELI GJ1115014_200523APB_FTO_35863 Fino Payments Bank Ltd FINO0001001 CHANGODAR 132061
38 BODELI GJ1115014_200523APB_FTO_35863 Fino Payments Bank Ltd FINO0001165 NAROL 14579
39 BODELI GJ1115014_200523APB_FTO_35863 AU Small Finance Bank Limited AUBL0002130 BODELI 16100
40 BODELI GJ1115014_200523APB_FTO_35863 India Post Payments Bank IPOS0000001 VADODARA 3346

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