Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_040524APB_FTO_11542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-008-086-003/13457
() 		1115008000NRG25040520240010764 04/05/2024 rathva natubhai depabhai 1115008WL001886 rathva natubhai depabhai 00032 UTIB0002336 2310 2310 Processed 08/05/2024 3862498868 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
2 BODELI GJ-15-008-086-003/13457
() 		1115008000NRG25040520240010765 04/05/2024 shuriben n 1115008WL001886 shuriben n 00032 UTIB0002336 2310 2310 Processed 08/05/2024 3862498743 RATHVA SURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODELI GJ-15-008-086-003/243895
() 		1115008000NRG25030520240009891 04/05/2024 KAGUBHAI MANJIBHAI RATHVA 1115008WL001747 KAGUBHAI MANJIBHAI RATHVA 00032 UTIB0002336 2520 2520 Processed 08/05/2024 3862498867 Ms. KAGUBHAI MANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7140 7140
4 BODELI GJ-15-007-002-001/111613612
() 		1115007000NRG25030520240009805 04/05/2024 BARIA KOVSHALIYABEN NARENDRABHAI 1115007WL001738 BARIA KOVSHALIYABEN NARENDRABHAI 00045 BARB0ALIBAR 200 200 Processed 09/05/2024 3862498754 BARIYA KAUSHALYABEN BANK OF BARODA(606985)
5 BODELI GJ-15-007-002-001/111613613
() 		1115007000NRG25030520240009806 04/05/2024 BARIA HANSHABEN ADESINGBHAI 1115007WL001738 BARIA HANSHABEN ADESINGBHAI 00045 BARB0ALIBAR 200 200 Processed 09/05/2024 3862498850 BARIA HANSHABEN BANK OF BARODA(606985)
6 BODELI GJ-15-007-026-001/11171699
() 		1115007000NRG25040520240011053 04/05/2024 Divanfakir Shahejadshah 1115007WL001931 Divanfakir Shahejadshah 00045 BARB0ALIBAR 3220 3220 Processed 08/05/2024 3862498885 MR SHAHEJADSHAH SHAUKATSHAH DIWANFAKIR STATE BANK OF INDIA(508548)
7 BODELI GJ-15-007-062-001/11160967
() 		1115007000NRG25040520240010877 04/05/2024 Tadavi Laxmanbhai Lagabhai 1115007WL001896 Tadavi Laxmanbhai Lagabhai 00045 BARB0ALIBAR 3220 3220 Processed 09/05/2024 3862498791 TADAVI LAXMANBHAI BANK OF BARODA(606985)
8 BODELI GJ-15-007-082-001/111609834
() 		1115007000NRG25030520240010130 04/05/2024 Rathva Nishaben Natubhai 1115007WL001775 Rathva Nishaben Natubhai 00045 BARB0ALIBAR 3500 3500 Processed 08/05/2024 3862498804 RATHVA NISHABEN BARODA GUJARAT GRAMIN BANK(606995)
9 BODELI GJ-15-008-027-003/9273040
() 		1115008000NRG25030520240010112 04/05/2024 NAYKA NARANBHAI MOHANBHAI 1115008WL001772 NAYKA NARANBHAI MOHANBHAI 00045 BARB0ALIBAR 3500 3500 Processed 08/05/2024 3862498782 MR NARANBHAI MOHANBHAI NAYKA STATE BANK OF INDIA(508548)
10 BODELI GJ-15-008-027-003/9273111
() 		1115008000NRG25030520240010115 04/05/2024 NAYAKA RAMABHAI ANDRABHAI 1115008WL001773 NAYAKA RAMABHAI ANDRABHAI 00045 BARB0ALIBAR 3500 3500 Processed 08/05/2024 3862498781 MR RAMABHAI ANDARBHAI NAYKA STATE BANK OF INDIA(508548)
11 BODELI GJ-15-008-041-001/11192614
() 		1115008000NRG25030520240009819 04/05/2024 Rathva Punambhai Kanjibhai 1115008WL001740 Rathva Punambhai Kanjibhai 00045 BARB0ALIBAR 250 250 Processed 08/05/2024 3862498783 MR RATHVA PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 17590 17590
12 BODELI GJ-15-008-021-003/276622
() 		1115008000NRG25040520240010985 04/05/2024 Rathava Ramilaben Rajnikant 1115008WL001920 Rathava Ramilaben Rajnikant 00045 BARB0BODELI 3500 3500 Processed 09/05/2024 3862498777 RATHAVA RAMILABEN BANK OF BARODA(606985)
13 BODELI GJ-15-008-027-003/9273137
() 		1115008000NRG25030520240010116 04/05/2024 Rathava Ramsingbhai 1115008WL001773 Rathava Ramsingbhai 00045 BARB0BODELI 3500 3500 Processed 08/05/2024 3862498779 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
14 BODELI GJ-15-008-055-001/22272539
() 		1115008000NRG25030520240009731 04/05/2024 Rathva Arjunbhai Shanabhai 1115008WL001723 Rathva Arjunbhai Shanabhai 00045 BARB0DUNVAD 3000 3000 Processed 09/05/2024 3862498801 RATHVA ARJUNBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
15 BODELI GJ-15-008-021-003/276618
() 		1115008000NRG25040520240010983 04/05/2024 Rathava Dahyabhai Bhagabhai 1115008WL001920 Rathava Dahyabhai Bhagabhai 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498797 DAHYABHAI BHAGABHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-021-003/276620
() 		1115008000NRG25040520240010984 04/05/2024 Nayaka Budhidhilal 1115008WL001920 Nayaka Budhidhilal 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498884 NAYKA BUDHDHILAL MAN BANK OF BARODA(606985)
17 BODELI GJ-15-008-027-001/9273057
() 		1115008000NRG25030520240010114 04/05/2024 Rathava Mansukhbhai Maniyabhai 1115008WL001773 Rathava Mansukhbhai Maniyabhai 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498769 Mr. MANSUKHBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-055-001/16982
() 		1115008000NRG25030520240009730 04/05/2024 Rathava Kokilaben 1115008WL001723 Rathava Kokilaben 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498786 RATHAVA KOKILABEN BANK OF BARODA(606985)
19 BODELI GJ-15-008-055-001/22272490
() 		1115008000NRG25030520240009725 04/05/2024 rathva bharatbhai tersingbhai 1115008WL001721 rathva bharatbhai tersingbhai 00045 BARB0JABUGA 3250 3250 Processed 08/05/2024 3862498728 Mr. BHARATBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 BODELI GJ-15-008-055-001/272047
() 		1115008000NRG25030520240009726 04/05/2024 Tadavi Naginbhai Natubhai 1115008WL001721 Tadavi Naginbhai Natubhai 00045 BARB0JABUGA 3250 3250 Processed 08/05/2024 3862498759 Mr. NAGINBHAI NATUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-008-055-002/22621
() 		1115014000NRG25040520240010946 04/05/2024 RATHVA LAKSHMANBHAI GANPATBHAI 1115014WL001906 RATHVA LAKSHMANBHAI GANPATBHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498764 Mr. LAXMANBHAI GANAPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 BODELI GJ-15-008-055-002/22665
() 		1115014000NRG25040520240010947 04/05/2024 RATHVA NARANBHAI JITABHAI 1115014WL001906 RATHVA NARANBHAI JITABHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498848 Mr. NARANBHAI JITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-008-055-002/22687
() 		1115014000NRG25040520240010948 04/05/2024 RATHVA NISHABEN RASIKBHAI 1115014WL001906 RATHVA NISHABEN RASIKBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498849 RATHVA NISHABEN BANK OF BARODA(606985)
24 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG25040520240010949 04/05/2024 RATHVA KANCHANBHAI DALSUKHBHAI 1115014WL001906 RATHVA KANCHANBHAI DALSUKHBHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498762 Mr. KANCHANBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG25040520240010950 04/05/2024 RATHVA LAKHIBEN KANCHANBHAI 1115014WL001906 RATHVA LAKHIBEN KANCHANBHAI 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498763 RATHAVA LAKHIBEN BANK OF BARODA(606985)
26 BODELI GJ-15-008-055-002/22693
() 		1115014000NRG25040520240010951 04/05/2024 RATHVA AJAYBHAI LAKSHMANBHAI 1115014WL001906 RATHVA AJAYBHAI LAKSHMANBHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498761 Mr. AJAYBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-008-055-002/85337
() 		1115014000NRG25040520240010952 04/05/2024 RATHVA SUREKHABEN ANILBHAI 1115014WL001906 RATHVA SUREKHABEN ANILBHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498755 Rathva Surekhaben FINCARE SMALL FINANCE BANK LTD(608304)
28 BODELI GJ-15-008-060-001/11189950
() 		1115008000NRG25030520240010104 04/05/2024 RATHVA VECHATBHAI GALABHAI 1115008WL001770 RATHVA VECHATBHAI GALABHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498807 Mr. VECHATBHAI GALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-008-060-001/11189951
() 		1115008000NRG25030520240010105 04/05/2024 RATHAVA RAVJIBHAI DOMABHAI 1115008WL001770 RATHAVA RAVJIBHAI DOMABHAI 00045 BARB0JABUGA 3500 3500 Processed 08/05/2024 3862498808 Mr. RAVJIBHAI DAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-008-060-001/157298
() 		1115008000NRG25030520240010106 04/05/2024 RATHVA CHUNABHAI CHITABHAI 1115008WL001770 RATHVA CHUNABHAI CHITABHAI 00045 BARB0JABUGA 3500 3500 Processed 09/05/2024 3862498809 RATHAVA CHUNABHAI BANK OF BARODA(606985)
31 BODELI GJ-15-008-086-001/1503132305
() 		1115008000NRG25030520240010048 04/05/2024 Rathva Jyotsanaben vinodbhai 1115008WL001763 Rathva Jyotsanaben vinodbhai 00045 BARB0JABUGA 1760 1760 Processed 09/05/2024 3862498815 RATHVA JYOTSANABEN BANK OF BARODA(606985)
SubTotal 57260 57260
32 BODELI GJ-15-008-086-005/3004615
() 		1115008000NRG25040520240010846 04/05/2024 Rathva Jinabhai manabhai 1115008WL001893 Rathva Jinabhai manabhai 00045 BARB0JAMBUG 2100 2100 Processed 09/05/2024 3862498846 JEENA MANNA RATHWA BANK OF BARODA(606985)
33 BODELI GJ-15-008-086-005/3004617
() 		1115008000NRG25040520240010849 04/05/2024 Rathva Natubhai Govindbhai 1115008WL001893 Rathva Natubhai Govindbhai 00045 BARB0JAMBUG 2100 2100 Processed 09/05/2024 3862498847 NATUBHAI GOVINDBHAI BANK OF BARODA(606985)
SubTotal 4200 4200
34 BODELI GJ-15-008-004-001/124221
() 		1115008000NRG25030520240009978 04/05/2024 SURESHBHAI 1115008WL001756 SURESHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498968 RATHVA SURESHBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODELI GJ-15-008-004-001/124231
() 		1115008000NRG25030520240010026 04/05/2024 RATHVA KAPURIBEN 1115008WL001761 RATHVA KAPURIBEN 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498705 RATHVA KAPURIBEN BANK OF BARODA(606985)
36 BODELI GJ-15-008-004-001/124246
() 		1115008000NRG25030520240009984 04/05/2024 Rathva Rekhaben Navnitbhai 1115008WL001757 Rathva Rekhaben Navnitbhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498689 Baria Rekhaben AU SMALL FINANCE BANK LTD(608088)
37 BODELI GJ-15-008-004-001/124251
() 		1115008000NRG25030520240009989 04/05/2024 Rathva Ranjitbhai 1115008WL001759 Rathva Ranjitbhai 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498771 RATHVA RANJITBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-008-004-001/124255
() 		1115008000NRG25030520240009985 04/05/2024 LALUBHAI 1115008WL001757 LALUBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498702 Rathva Lalubhai AU SMALL FINANCE BANK LTD(608088)
39 BODELI GJ-15-008-004-001/1243320
() 		1115008000NRG25030520240009979 04/05/2024 RATHVA RAMANBHAI NANIYABHAI 1115008WL001756 RATHVA RAMANBHAI NANIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498626 RATHVA RAMANBHAI BANK OF BARODA(606985)
40 BODELI GJ-15-008-004-001/1243332
() 		1115008000NRG25030520240010027 04/05/2024 RATHVA DHURSINGBHAI BHUDILALBHAI 1115008WL001761 RATHVA DHURSINGBHAI BHUDILALBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498933 RATHVA DHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODELI GJ-15-008-004-001/1243338
() 		1115008000NRG25030520240010028 04/05/2024 Rathva Shaileshbhai rameshbhai 1115008WL001761 Rathva Shaileshbhai rameshbhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498691 Rathva Shaileshbhai AU SMALL FINANCE BANK LTD(608088)
42 BODELI GJ-15-008-004-001/1243341
() 		1115008000NRG25030520240009991 04/05/2024 RATHVA SANJAYBHAI MADHUBHAI 1115008WL001759 RATHVA SANJAYBHAI MADHUBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498703 RATHVA SANJAYBHAI AU SMALL FINANCE BANK LTD(608088)
43 BODELI GJ-15-008-004-001/1243351
() 		1115008000NRG25030520240009992 04/05/2024 RATHVA RASIKBHAI BHUNABHAI 1115008WL001759 RATHVA RASIKBHAI BHUNABHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498984 RATHVA RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BODELI GJ-15-008-004-001/1243363
() 		1115008000NRG25040520240010986 04/05/2024 RATHVA CHIMIBEN 1115008WL001921 RATHVA CHIMIBEN 00045 BARB0UCHAPA 3000 3000 Processed 08/05/2024 3862498757 Rathava Chimiben FINCARE SMALL FINANCE BANK LTD(608304)
45 BODELI GJ-15-008-004-001/1243366
() 		1115008000NRG25030520240009994 04/05/2024 rathva dhursingbhai bhunabhai 1115008WL001759 rathva dhursingbhai bhunabhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498624 RATHVA DHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BODELI GJ-15-008-004-001/1243389
() 		1115008000NRG25040520240010989 04/05/2024 rathva sudhaben 1115008WL001921 rathva sudhaben 00045 BARB0UCHAPA 3000 3000 Processed 08/05/2024 3862498772 RATHVA SUDHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
47 BODELI GJ-15-008-004-001/33606
() 		1115008000NRG25030520240009986 04/05/2024 NARESHBHAI 1115008WL001757 NARESHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498969 Mr. NARESHBHAI MANHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
48 BODELI GJ-15-008-004-001/38844
() 		1115008000NRG25030520240009981 04/05/2024 USHABEN 1115008WL001756 USHABEN 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498970 Rathva Ushaben Mukundbhai AU SMALL FINANCE BANK LTD(608088)
49 BODELI GJ-15-008-004-001/38846
() 		1115008000NRG25030520240009982 04/05/2024 KHMAMBHAI 1115008WL001756 KHMAMBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498971 Mr. KHAMANBHAI VIKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-008-027-003/9273155
() 		1115008000NRG25030520240010113 04/05/2024 Nayaka Satiyabhai kesarbhai 1115008WL001772 Nayaka Satiyabhai kesarbhai 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498627 NAYKA SATIYABHAI BANK OF BARODA(606985)
51 BODELI GJ-15-008-051-001/111929709
() 		1115008000NRG25030520240010085 04/05/2024 Rathava Radatbhai dharbhai 1115008WL001767 Rathava Radatbhai dharbhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498942 Mr. RADATBHAI DAHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 BODELI GJ-15-008-051-001/111929721
() 		1115008000NRG25030520240010086 04/05/2024 rathva natavarsingbhai 1115008WL001767 rathva natavarsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498930 Mr. NARSINGBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 BODELI GJ-15-008-051-001/111929726
() 		1115008000NRG25030520240010059 04/05/2024 RATHVA RAMANBHAI BHANGABHAI 1115008WL001764 RATHVA RAMANBHAI BHANGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498802 RATHVA RAMANBHAI BANK OF BARODA(606985)
54 BODELI GJ-15-008-051-001/111929752
() 		1115008000NRG25030520240010087 04/05/2024 RATHVA ASHOKBHAI CHIMANBHAI 1115008WL001767 RATHVA ASHOKBHAI CHIMANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498701 RATHVA ASHOKBHAI BANK OF BARODA(606985)
55 BODELI GJ-15-008-051-002/11192806
() 		1115008000NRG25030520240010061 04/05/2024 RATHVA SANKARBHAI VASATABHAI 1115008WL001764 RATHVA SANKARBHAI VASATABHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498965 SHANKARBHAI VESHTABH BANK OF BARODA(606985)
56 BODELI GJ-15-008-051-002/11192968
() 		1115008000NRG25030520240010062 04/05/2024 Rathava Amrsingbhai Candarabhai 1115008WL001764 Rathava Amrsingbhai Candarabhai 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498932 AMARSINGBHAI CHANDRA BANK OF BARODA(606985)
57 BODELI GJ-15-008-051-002/16606
() 		1115008000NRG25030520240010088 04/05/2024 Rathva ganptbhai vinubhai 1115008WL001767 Rathva ganptbhai vinubhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498922 MR GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
58 BODELI GJ-15-008-081-001/3259591
() 		1115008000NRG25040520240010890 04/05/2024 Rathwa Bhavnaben Sunilbhai 1115008WL001900 Rathwa Bhavnaben Sunilbhai 00045 BARB0UCHAPA 3584 3584 Processed 09/05/2024 3862498870 RATHWA BHAVNABEN BANK OF BARODA(606985)
59 BODELI GJ-15-008-081-001/3259761
() 		1115008000NRG25040520240010891 04/05/2024 Rathva Mangiben Mahendrabhai 1115008WL001900 Rathva Mangiben Mahendrabhai 00045 BARB0UCHAPA 3584 3584 Processed 08/05/2024 3862498934 MRS MANGIBEN MAHENDRABHAI RATHVA STATE BANK OF INDIA(508548)
60 BODELI GJ-15-008-081-001/3259766
() 		1115008000NRG25040520240010893 04/05/2024 Nayka Arvindbhai Saburbhai 1115008WL001900 Nayka Arvindbhai Saburbhai 00045 BARB0UCHAPA 3584 3584 Processed 09/05/2024 3862498813 NAYKA ARVINDBHAI BANK OF BARODA(606985)
61 BODELI GJ-15-008-081-001/3259768
() 		1115008000NRG25040520240010894 04/05/2024 Nayka Sunilbhai Laxmanbhai 1115008WL001900 Nayka Sunilbhai Laxmanbhai 00045 BARB0UCHAPA 3584 3584 Processed 08/05/2024 3862498966 Nayka Sunilbhai FINO PAYMENTS BANK LTD(608001)
62 BODELI GJ-15-008-085-001/16345
() 		1115008000NRG25040520240010807 04/05/2024 ranjitbhai rashikbhai rathva 1115008WL001890 ranjitbhai rashikbhai rathva 00045 BARB0UCHAPA 2600 2600 Processed 09/05/2024 3862498752 RATHVA RANJITBHAI BANK OF BARODA(606985)
63 BODELI GJ-15-008-085-002/235629
() 		1115008000NRG25030520240010123 04/05/2024 RATHVA ASHOKBHAI NAGINBHAI 1115008WL001774 RATHVA ASHOKBHAI NAGINBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498972 RATHAVA ASHOKBHAI BANK OF BARODA(606985)
64 BODELI GJ-15-008-085-002/235629
() 		1115008000NRG25030520240010124 04/05/2024 RATHVA PINABEN ASHOKBHAI 1115008WL001774 RATHVA PINABEN ASHOKBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498973 PINABEN ASHOKBHAI RA BANK OF BARODA(606985)
65 BODELI GJ-15-008-086-001/1503132259
() 		1115008000NRG25030520240010096 04/05/2024 RATHVA VARSHANBHAI 1115008WL001769 RATHVA VARSHANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498693 Mr. VARSANBHAI DIVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
66 BODELI GJ-15-008-086-001/1503132316
() 		1115008000NRG25030520240010097 04/05/2024 RATHVA KANTABEN TARSINHBHAI 1115008WL001769 RATHVA KANTABEN TARSINHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498632 RATHVA KANTABEN BANK OF BARODA(606985)
67 BODELI GJ-15-008-086-001/1603395
() 		1115008000NRG25030520240010055 04/05/2024 Rathva Rohitbhai jatanbhai 1115008WL001763 Rathva Rohitbhai jatanbhai 00045 BARB0UCHAPA 1320 1320 Processed 08/05/2024 3862498648 RATHVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BODELI GJ-15-008-086-001/16092
() 		1115008000NRG25030520240009882 04/05/2024 RATHVA VARASAN BHAI KANU BHAI 1115008WL001747 RATHVA VARASAN BHAI KANU BHAI 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498975 RATHVA VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BODELI GJ-15-008-086-001/23655
() 		1115008000NRG25030520240009862 04/05/2024 RATHVA RANJITBHAI NATUBHAI 1115008WL001745 RATHVA RANJITBHAI NATUBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498853 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BODELI GJ-15-008-086-001/23656
() 		1115008000NRG25030520240009820 04/05/2024 AJITBHAI BHANGABHAI 1115008WL001741 AJITBHAI BHANGABHAI 00045 BARB0UCHAPA 2600 2600 Processed 08/05/2024 3862498935 RATHVA AJITBHAI BHGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BODELI GJ-15-008-086-001/23667
() 		1115008000NRG25030520240010098 04/05/2024 RATHVA RAHJINDRBHAI GOVINDBHAI 1115008WL001769 RATHVA RAHJINDRBHAI GOVINDBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498629 RATHVA RAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BODELI GJ-15-008-086-001/23667
() 		1115008000NRG25030520240009821 04/05/2024 VILASHBEN RAHJINDRBHAI 1115008WL001741 VILASHBEN RAHJINDRBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498963 BARIA VILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 BODELI GJ-15-008-086-001/23952
() 		1115008000NRG25030520240009822 04/05/2024 RATHVA DIPSHINGBHAI VITHALBHAI 1115008WL001741 RATHVA DIPSHINGBHAI VITHALBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498699 Mr. DIPSINGBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 BODELI GJ-15-008-086-001/256403
() 		1115008000NRG25030520240010089 04/05/2024 NARPATBHAI KANUBHAI 1115008WL001768 NARPATBHAI KANUBHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498943 RATHVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BODELI GJ-15-008-086-001/256432
() 		1115008000NRG25030520240010056 04/05/2024 MAHESHBHAI NAVSINGBHAI 1115008WL001763 MAHESHBHAI NAVSINGBHAI 00045 BARB0UCHAPA 1320 1320 Processed 09/05/2024 3862498976 NAYKA MAHESHBHAI NAV BANK OF BARODA(606985)
76 BODELI GJ-15-008-086-001/256432
() 		1115008000NRG25030520240010057 04/05/2024 Nayka varshaben maheshbhsi 1115008WL001763 Nayka varshaben maheshbhsi 00045 BARB0UCHAPA 1320 1320 Processed 09/05/2024 3862498921 VARSHABEN MAHESHBHAI BANK OF BARODA(606985)
77 BODELI GJ-15-008-086-001/262481
() 		1115008000NRG25040520240010845 04/05/2024 TATHVA RAJESHBHAI BACUBHAI 1115008WL001893 TATHVA RAJESHBHAI BACUBHAI 00045 BARB0UCHAPA 2100 2100 Processed 08/05/2024 3862498690 RATHAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BODELI GJ-15-008-086-002/122053
() 		1115008000NRG25030520240009939 04/05/2024 Rathva Takhatsingbhai 1115008WL001751 Rathva Takhatsingbhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498667 RATHVA TAKHATSING INDIA POST PAYMENTS BANK LIMITED(508528)
79 BODELI GJ-15-008-086-002/15031226
() 		1115008000NRG25030520240009845 04/05/2024 rathva ujamben alsingbhai 1115008WL001743 rathva ujamben alsingbhai 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498673 RATHVA UJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 BODELI GJ-15-008-086-002/15031234
() 		1115008000NRG25030520240009932 04/05/2024 rathva charsingbhai velka 1115008WL001750 rathva charsingbhai velka 00045 BARB0UCHAPA 2860 2860 Processed 08/05/2024 3862498949 RATHVA CHARNSING INDIA POST PAYMENTS BANK LIMITED(508528)
81 BODELI GJ-15-008-086-002/15031234
() 		1115008000NRG25030520240009933 04/05/2024 Rathva Vinaben 1115008WL001750 Rathva Vinaben 00045 BARB0UCHAPA 2860 2860 Processed 08/05/2024 3862498952 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 BODELI GJ-15-008-086-002/15031236
() 		1115008000NRG25030520240009847 04/05/2024 rathva chimanbhai 1115008WL001743 rathva chimanbhai 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498947 RATHAVA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BODELI GJ-15-008-086-002/15031237
() 		1115008000NRG25030520240009848 04/05/2024 rathva lilaben chimanbhai 1115008WL001743 rathva lilaben chimanbhai 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498671 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BODELI GJ-15-008-086-002/15031275
() 		1115008000NRG25030520240010090 04/05/2024 RATHVA REKHABEN VINASHBHAI 1115008WL001768 RATHVA REKHABEN VINASHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498654 RATHVA REKHABEN BANK OF BARODA(606985)
85 BODELI GJ-15-008-086-002/15031296
() 		1115008000NRG25030520240009940 04/05/2024 RATHVA ARAVINDBHAI BHIKHABHAI 1115008WL001751 RATHVA ARAVINDBHAI BHIKHABHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498670 RATHVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BODELI GJ-15-008-086-002/15031301
() 		1115008000NRG25030520240009934 04/05/2024 rathva sartanbhai alsingbhai 1115008WL001750 rathva sartanbhai alsingbhai 00045 BARB0UCHAPA 2860 2860 Processed 08/05/2024 3862498672 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BODELI GJ-15-008-086-002/150313305
() 		1115008000NRG25030520240009949 04/05/2024 rathva vijaybhai hirabhai 1115008WL001752 rathva vijaybhai hirabhai 00045 BARB0UCHAPA 3360 3360 Processed 08/05/2024 3862498956 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BODELI GJ-15-008-086-002/150313307
() 		1115008000NRG25030520240009950 04/05/2024 rathva santoshbhai hashmukhbhai 1115008WL001752 rathva santoshbhai hashmukhbhai 00045 BARB0UCHAPA 3360 3360 Processed 08/05/2024 3862498962 RATHVA SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BODELI GJ-15-008-086-002/150313425
() 		1115008000NRG25030520240009951 04/05/2024 TARABEN MAGANBHAI RATHVA 1115008WL001752 TARABEN MAGANBHAI RATHVA 00045 BARB0UCHAPA 3360 3360 Processed 08/05/2024 3862498959 RATHVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 BODELI GJ-15-008-086-002/150313438
() 		1115008000NRG25040520240010774 04/05/2024 RATHVA HITESHBHAI DASHRATHBAI 1115008WL001887 RATHVA HITESHBHAI DASHRATHBAI 00045 BARB0UCHAPA 1300 1300 Processed 09/05/2024 3862498951 HITESHBHAI DASHRATHB BANK OF BARODA(606985)
91 BODELI GJ-15-008-086-002/150313442
() 		1115008000NRG25030520240009893 04/05/2024 RATHVA SAVITABEN JAYANTIBHAI 1115008WL001748 RATHVA SAVITABEN JAYANTIBHAI 00045 BARB0UCHAPA 2340 2340 Processed 08/05/2024 3862498837 RATHVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 BODELI GJ-15-008-086-002/150313450
() 		1115008000NRG25030520240010091 04/05/2024 RATHVA KAGUBHAI RUPLABHAI 1115008WL001768 RATHVA KAGUBHAI RUPLABHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498941 KAGADABHAI RUPLABHAI BANK OF BARODA(606985)
93 BODELI GJ-15-008-086-002/15479
() 		1115008000NRG25040520240010776 04/05/2024 RATHVA RATILALBHAI KHIMAJIBHAI 1115008WL001887 RATHVA RATILALBHAI KHIMAJIBHAI 00045 BARB0UCHAPA 1300 1300 Processed 08/05/2024 3862498919 Ms. RATILALBHAI KHIJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25030520240009945 04/05/2024 Rathva Vejaliben kanubhai 1115008WL001751 Rathva Vejaliben kanubhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498948 RATHVA VEJLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25030520240009943 04/05/2024 RATHVAVEJALIBENKANUBHAI 1115008WL001751 RATHVAVEJALIBENKANUBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498918 RATHVA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BODELI GJ-15-008-086-002/15492
() 		1115008000NRG25040520240010777 04/05/2024 RATHAVA MANSUKHBHAI KHIMAJIBHAI 1115008WL001887 RATHAVA MANSUKHBHAI KHIMAJIBHAI 00045 BARB0UCHAPA 1300 1300 Processed 08/05/2024 3862498958 RATHVA MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BODELI GJ-15-008-086-002/22556
() 		1115008000NRG25040520240010778 04/05/2024 rathva shanjaybhai manshubhai 1115008WL001887 rathva shanjaybhai manshubhai 00045 BARB0UCHAPA 1400 1400 Processed 08/05/2024 3862498953 RATHVA SANJYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 BODELI GJ-15-008-086-002/22561
() 		1115008000NRG25030520240009937 04/05/2024 rathva rameshbhai alshingbhai 1115008WL001750 rathva rameshbhai alshingbhai 00045 BARB0UCHAPA 2860 2860 Processed 08/05/2024 3862498957 RATHAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BODELI GJ-15-008-086-002/23681
() 		1115008000NRG25030520240009765 04/05/2024 rathva maheshbhai gendabhai 1115008WL001732 rathva maheshbhai gendabhai 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498967 Mr. MAHESHBHAI GADALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 BODELI GJ-15-008-086-002/23694
() 		1115008000NRG25030520240009947 04/05/2024 GEETABEN MUKESHBHAI 1115008WL001751 GEETABEN MUKESHBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498669 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BODELI GJ-15-008-086-002/23694
() 		1115008000NRG25030520240009946 04/05/2024 RATHVA MUKESHBHAI SHIVJIBHAI 1115008WL001751 RATHVA MUKESHBHAI SHIVJIBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498668 RATHVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BODELI GJ-15-008-086-002/23697
() 		1115008000NRG25030520240009948 04/05/2024 RATHVA NAVNETBHAI CAGANBHA 1115008WL001751 RATHVA NAVNETBHAI CAGANBHA 00045 BARB0UCHAPA 2800 2800 Processed 09/05/2024 3862498950 NAVNITKUMAR CHAGANBH BANK OF BARODA(606985)
103 BODELI GJ-15-008-086-002/23971
() 		1115008000NRG25030520240009853 04/05/2024 rathva rohitbhai kanubhai 1115008WL001743 rathva rohitbhai kanubhai 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498961 RATHVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BODELI GJ-15-008-086-003/1503230
() 		1115008000NRG25030520240009808 04/05/2024 Rathva Ramilaben raysingbhai 1115008WL001739 Rathva Ramilaben raysingbhai 00045 BARB0UCHAPA 2660 2660 Processed 08/05/2024 3862498981 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BODELI GJ-15-008-086-003/1503261
() 		1115008000NRG25030520240009885 04/05/2024 RATHVA SUKHALIBEN MADHUBHAI 1115008WL001747 RATHVA SUKHALIBEN MADHUBHAI 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498678 RATHVA SUKHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BODELI GJ-15-008-086-003/1503270
() 		1115008000NRG25030520240009899 04/05/2024 rathva kanchanbhai zuniyabhai 1115008WL001748 rathva kanchanbhai zuniyabhai 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498851 RATHVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BODELI GJ-15-008-086-003/150795
() 		1115008000NRG25030520240009809 04/05/2024 ganpatbhai naranbhai rathva 1115008WL001739 ganpatbhai naranbhai rathva 00045 BARB0UCHAPA 2660 2660 Processed 08/05/2024 3862498982 Mr. GANPATBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-008-086-003/150799
() 		1115008000NRG25030520240009811 04/05/2024 rathva kankuben govindbhai 1115008WL001739 rathva kankuben govindbhai 00045 BARB0UCHAPA 2660 2660 Processed 08/05/2024 3862498924 RATHVA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 BODELI GJ-15-008-086-003/153185
() 		1115008000NRG25030520240009900 04/05/2024 surliben kanchanbhai rathva 1115008WL001748 surliben kanchanbhai rathva 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498721 RATHVA SURLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 BODELI GJ-15-008-086-003/153187
() 		1115008000NRG25030520240009886 04/05/2024 RATHVA MAHESHBHAI RANCHODBHA 1115008WL001747 RATHVA MAHESHBHAI RANCHODBHA 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498832 RATHVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BODELI GJ-15-008-086-003/1603331
() 		1115008000NRG25030520240009869 04/05/2024 RAMANBHAI NANJIBHAI RATHVA 1115008WL001746 RAMANBHAI NANJIBHAI RATHVA 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498937 RATHVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BODELI GJ-15-008-086-003/1603332
() 		1115008000NRG25030520240009870 04/05/2024 HURSINGBHAI ALSINGBHAI RATHVA 1115008WL001746 HURSINGBHAI ALSINGBHAI RATHVA 00045 BARB0UCHAPA 210 210 Processed 08/05/2024 3862498980 RATHVA HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG25030520240009871 04/05/2024 ARJUNBHAI BHALIYABHAI RATHVA 1115008WL001746 ARJUNBHAI BHALIYABHAI RATHVA 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498936 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG25030520240009872 04/05/2024 RATHVA SUDHABEN 1115008WL001746 RATHVA SUDHABEN 00045 BARB0UCHAPA 2940 2940 Processed 09/05/2024 3862498977 RATHVA SUDHABEN BANK OF BARODA(606985)
115 BODELI GJ-15-008-086-003/1603334
() 		1115008000NRG25030520240009873 04/05/2024 PRAHALADBHAI ARJUNBHAI RATHVA 1115008WL001746 PRAHALADBHAI ARJUNBHAI RATHVA 00045 BARB0UCHAPA 2940 2940 Processed 08/05/2024 3862498960 RATHVA PRAHALADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BODELI GJ-15-008-086-003/1603335
() 		1115008000NRG25030520240009874 04/05/2024 Lilaben Ramanbhai Rathva 1115008WL001746 Lilaben Ramanbhai Rathva 00045 BARB0UCHAPA 2940 2940 Processed 09/05/2024 3862498979 LILABEN RAMANBH BANK OF BARODA(606985)
117 BODELI GJ-15-008-086-003/1603339
() 		1115008000NRG25030520240009812 04/05/2024 Rathva punkiben popatbhai 1115008WL001739 Rathva punkiben popatbhai 00045 BARB0UCHAPA 2470 2470 Processed 09/05/2024 3862498736 RATHVA PUNKIBEN BANK OF BARODA(606985)
118 BODELI GJ-15-008-086-003/1603350
() 		1115008000NRG25030520240009902 04/05/2024 Rathva Kashiben mangabhai 1115008WL001748 Rathva Kashiben mangabhai 00045 BARB0UCHAPA 2520 2520 Processed 08/05/2024 3862498854 RATHVA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BODELI GJ-15-008-086-003/1603351
() 		1115008000NRG25030520240009854 04/05/2024 Koli Vestabhai Jendalabhai 1115008WL001744 Koli Vestabhai Jendalabhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498938 KOLI VESTABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BODELI GJ-15-008-086-003/1603365
() 		1115008000NRG25030520240009857 04/05/2024 RATHVA JAYDIPBHAI DINESHBHAI 1115008WL001744 RATHVA JAYDIPBHAI DINESHBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498939 Rathva Jaydipbhai AU SMALL FINANCE BANK LTD(608088)
121 BODELI GJ-15-008-086-003/1603374
() 		1115008000NRG25030520240009903 04/05/2024 KOLI JEMABHAI JENDALABHAI 1115008WL001748 KOLI JEMABHAI JENDALABHAI 00045 BARB0UCHAPA 2340 2340 Processed 08/05/2024 3862498838 KOLI JEMABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BODELI GJ-15-008-086-003/1603381
() 		1115008000NRG25030520240009859 04/05/2024 NAYKA VIPINBHAI VINODBHAI 1115008WL001744 NAYKA VIPINBHAI VINODBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498798 VIPINBHAI VINODBHAI NAYKA IDBI BANK(607095)
123 BODELI GJ-15-008-086-003/1603383
() 		1115008000NRG25030520240009860 04/05/2024 RATHVA DINESHBHAI NANSINGBHAI 1115008WL001744 RATHVA DINESHBHAI NANSINGBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498940 Mr. DINESHBHAI NANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG25030520240009879 04/05/2024 VARSHNBHAI LALLUBHAI RATHVA 1115008WL001746 VARSHNBHAI LALLUBHAI RATHVA 00045 BARB0UCHAPA 2940 2940 Processed 09/05/2024 3862498978 VARSHANBHAI LALLUBHA BANK OF BARODA(606985)
125 BODELI GJ-15-008-086-003/256408-A
() 		1115008000NRG25040520240010768 04/05/2024 rupliben natubhai 1115008WL001886 rupliben natubhai 00045 BARB0UCHAPA 2310 2310 Processed 08/05/2024 3862498923 RATHVA RUPLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BODELI GJ-15-008-086-004/45451
() 		1115008000NRG25040520240010762 04/05/2024 RATHVA VARSHABEN KIRANBHAI 1115008WL001885 RATHVA VARSHABEN KIRANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498974 VARSHABEN KIRANBHAI BANK OF BARODA(606985)
127 BODELI GJ-15-008-086-005/13414
() 		1115008000NRG25030520240009823 04/05/2024 RATHVA BALVANTBHAI 1115008WL001741 RATHVA BALVANTBHAI 00045 BARB0UCHAPA 2800 2800 Processed 09/05/2024 3862498650 RATHVA BALVANTBHAI BANK OF BARODA(606985)
128 BODELI GJ-15-008-086-005/13441
() 		1115008000NRG25040520240010837 04/05/2024 RATHVA AMINABEN 1115008WL001892 RATHVA AMINABEN 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498646 RATHAVA AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BODELI GJ-15-008-086-005/13441
() 		1115008000NRG25040520240010836 04/05/2024 RATHVA VINUBHAI 1115008WL001892 RATHVA VINUBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498645 RATHVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BODELI GJ-15-008-086-005/204455
() 		1115008000NRG25030520240009824 04/05/2024 Rathva Ravitaben 1115008WL001741 Rathva Ravitaben 00045 BARB0UCHAPA 2800 2800 Processed 09/05/2024 3862498869 RATHVA RAVITABEN BANK OF BARODA(606985)
131 BODELI GJ-15-008-086-005/204467
() 		1115008000NRG25030520240010092 04/05/2024 Rathva Fatesingbhai ukadbhai 1115008WL001768 Rathva Fatesingbhai ukadbhai 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498625 RATHVA FATESINGBHAI BANK OF BARODA(606985)
132 BODELI GJ-15-008-086-005/204474
() 		1115008000NRG25040520240010838 04/05/2024 RATHVA SUBHASHBHAI 1115008WL001892 RATHVA SUBHASHBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498944 RATHVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BODELI GJ-15-008-086-005/262478
() 		1115008000NRG25030520240009825 04/05/2024 RATHWA RAHULBHAI BACHUBHAI 1115008WL001741 RATHWA RAHULBHAI BACHUBHAI 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498649 KOLI RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BODELI GJ-15-008-086-005/3004609
() 		1115008000NRG25030520240009866 04/05/2024 rathva hinaben navalsinghbhai 1115008WL001745 rathva hinaben navalsinghbhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498688 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BODELI GJ-15-008-086-005/3004614
() 		1115008000NRG25030520240009828 04/05/2024 Rathva Jyotshanaben 1115008WL001741 Rathva Jyotshanaben 00045 BARB0UCHAPA 200 200 Processed 09/05/2024 3862498964 JYOTSHANABEN NAROTAM BANK OF BARODA(606985)
136 BODELI GJ-15-008-086-005/3004618
() 		1115008000NRG25040520240010840 04/05/2024 Rathva Nanduben Shaileshbhai 1115008WL001892 Rathva Nanduben Shaileshbhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498946 RATHVA NANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
137 BODELI GJ-15-008-086-005/3004618
() 		1115008000NRG25040520240010839 04/05/2024 Rathva Shaileshbhai Chandubhai 1115008WL001892 Rathva Shaileshbhai Chandubhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498945 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BODELI GJ-15-008-086-005/3004619
() 		1115008000NRG25040520240010841 04/05/2024 Rathva Lilaben Dinubhai 1115008WL001892 Rathva Lilaben Dinubhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498644 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 BODELI GJ-15-008-086-005/3004621
() 		1115008000NRG25040520240010842 04/05/2024 Rathva Vijaybhai kanubhai 1115008WL001892 Rathva Vijaybhai kanubhai 00045 BARB0UCHAPA 2800 2800 Processed 08/05/2024 3862498647 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BODELI GJ-15-008-086-005/3004624
() 		1115008000NRG25030520240010093 04/05/2024 RATHVA GANGABEN RAMANBHAI 1115008WL001768 RATHVA GANGABEN RAMANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498653 GANGABEN RAMANBHAI R BANK OF BARODA(606985)
141 BODELI GJ-15-008-087-001/120312
() 		1115008000NRG25030520240009757 04/05/2024 RAKESHBHAI DHIRKABHAI 1115008WL001729 RAKESHBHAI DHIRKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/05/2024 3862498706 RATHVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BODELI GJ-15-008-087-001/124229
() 		1115008000NRG25030520240009758 04/05/2024 Rathva Navalsingbhai 1115008WL001729 Rathva Navalsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498704 RATHVA NAVALSINGBHAI BANK OF BARODA(606985)
143 BODELI GJ-15-008-087-001/583573
() 		1115008000NRG25030520240009759 04/05/2024 RATHAVA KUSUMBEN AXAYBHAI 1115008WL001730 RATHAVA KUSUMBEN AXAYBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498692 RATHAVA KUSUMBEN BANK OF BARODA(606985)
144 BODELI GJ-15-008-087-001/583585
() 		1115008000NRG25030520240009760 04/05/2024 Rathva vilashben 1115008WL001730 Rathva vilashben 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498852 RATHVA VILASHBEN BANK OF BARODA(606985)
145 BODELI GJ-15-008-087-001/58388
() 		1115008000NRG25030520240009762 04/05/2024 RATHVA NAROTAMBHAI ALSINGBHAI 1115008WL001730 RATHVA NAROTAMBHAI ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 09/05/2024 3862498628 RATHVA NAROTAMBHAI BANK OF BARODA(606985)
SubTotal 327286 327286
146 BODELI GJ-15-008-081-001/3259764
() 		1115008000NRG25040520240010892 04/05/2024 Rathva Sidharthkumar Sumanbhai 1115008WL001900 Rathva Sidharthkumar Sumanbhai 00045 BARB0VALLAB 3584 3584 Processed 08/05/2024 3862498883 SIDDHRATH SUMANBHAI RATHWA PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
147 BODELI GJ-15-007-082-001/111609833
() 		1115007000NRG25030520240010129 04/05/2024 Rathva Rakeshbhai Buddhilal 1115007WL001775 Rathva Rakeshbhai Buddhilal 00048 BKID0002605 3500 3500 Processed 09/05/2024 3862498792 RATHVA RAKESHBHAI BANK OF BARODA(606985)
148 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG25030520240009880 04/05/2024 JASHVANTBHAI LALLUBHAI RATHVA 1115008WL001746 JASHVANTBHAI LALLUBHAI RATHVA 00048 BKID0002605 2940 2940 Processed 08/05/2024 3862498737 JASVANTBHAI LALLUBHAI RATHVA BANK OF INDIA(508505)
SubTotal 6440 6440
149 BODELI GJ-15-007-082-001/111609646
() 		1115007000NRG25030520240010125 04/05/2024 Rathva Parvatbhai Ratanbhai 1115007WL001775 Rathva Parvatbhai Ratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 08/05/2024 3862498720 RATHVA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 BODELI GJ-15-008-027-004/2730017
() 		1115008000NRG25030520240010117 04/05/2024 RATHVA AMRUTBEN RANJITBHAI 1115008WL001773 RATHVA AMRUTBEN RANJITBHAI 00057 BARB0BGGBXX 3500 3500 Processed 08/05/2024 3862498776 MRS AMRUTBEN RANJITSINH RATHVA STATE BANK OF INDIA(508548)
151 BODELI GJ-15-008-027-004/273036
() 		1115008000NRG25030520240010118 04/05/2024 RAMANBHAI 1115008WL001773 RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 08/05/2024 3862498766 MR RAMANBHAI MAGANBHAI RATHWA KOLI STATE BANK OF INDIA(508548)
152 BODELI GJ-15-008-041-001/10018
() 		1115008000NRG25030520240009817 04/05/2024 RATHVA RAHULBHAI ARJUNBHAI 1115008WL001740 RATHVA RAHULBHAI ARJUNBHAI 00057 BARB0BGGBXX 250 250 Processed 08/05/2024 3862498768 RATHVA RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 BODELI GJ-15-008-041-001/10020
() 		1115008000NRG25030520240009818 04/05/2024 RATHVA SHAILESHBHAI KANJIBHAI 1115008WL001740 RATHVA SHAILESHBHAI KANJIBHAI 00057 BARB0BGGBXX 250 250 Processed 08/05/2024 3862498803 RATHVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11000 11000
154 BODELI GJ-15-008-004-001/1243374
() 		1115008000NRG25030520240009980 04/05/2024 rathva harji bhai hirabhai 1115008WL001756 rathva harji bhai hirabhai 00089 CBIN0280493 3500 3500 Processed 08/05/2024 3862498775 Mr. HARJIBHAI HIRABHAI RATHVA CENTRAL BANK OF INDIA(607115)
155 BODELI GJ-15-008-004-001/1243380
() 		1115008000NRG25040520240010995 04/05/2024 rathva karshanbhai manekbhai 1115008WL001922 rathva karshanbhai manekbhai 00089 CBIN0280493 2750 2750 Processed 08/05/2024 3862498765 RATHVA KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BODELI GJ-15-008-004-001/1243418
() 		1115008000NRG25030520240010029 04/05/2024 Rathva Punabhai nansingbhai 1115008WL001761 Rathva Punabhai nansingbhai 00089 CBIN0280493 3500 3500 Processed 08/05/2024 3862498774 Mr. PUNABHAI NARSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
157 BODELI GJ-15-008-004-001/259374
() 		1115008000NRG25030520240010030 04/05/2024 Rathva Sandipbhai 1115008WL001761 Rathva Sandipbhai 00089 CBIN0280493 3500 3500 Processed 08/05/2024 3862498858 Mr. SANDIPBHAI SHANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 BODELI GJ-15-008-086-001/1503132306
() 		1115008000NRG25030520240010050 04/05/2024 Rathva Akshaybhai Rohitbhai 1115008WL001763 Rathva Akshaybhai Rohitbhai 00089 CBIN0280493 1760 1760 Processed 08/05/2024 3862498818 RATHVA AKSHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BODELI GJ-15-008-086-001/1503132306
() 		1115008000NRG25030520240010049 04/05/2024 Rathva Zavriben Rohitbhai 1115008WL001763 Rathva Zavriben Rohitbhai 00089 CBIN0280493 1760 1760 Processed 08/05/2024 3862498819 RATHVA ZAVERIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BODELI GJ-15-008-086-001/23669
() 		1115008000NRG25030520240009863 04/05/2024 RATHVA NAVLSHINGBHAI KASHAMBHA 1115008WL001745 RATHVA NAVLSHINGBHAI KASHAMBHA 00089 CBIN0280493 2800 2800 Processed 08/05/2024 3862498955 RATHVA NAVLSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BODELI GJ-15-008-086-005/256446
() 		1115008000NRG25030520240009767 04/05/2024 RATHVA NAVNITBHAI GOVINDBHAI 1115008WL001732 RATHVA NAVNITBHAI GOVINDBHAI 00089 CBIN0280493 3500 3500 Processed 08/05/2024 3862498889 Mr. NAVNITBHAI GOVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 BODELI GJ-15-008-086-005/3004622
() 		1115008000NRG25040520240010843 04/05/2024 Rathva Parvatbhai naykabhai 1115008WL001892 Rathva Parvatbhai naykabhai 00089 CBIN0280493 2800 2800 Processed 08/05/2024 3862498816 RATHVA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 BODELI GJ-15-008-086-005/3004622
() 		1115008000NRG25040520240010844 04/05/2024 Rathva vinaben 1115008WL001892 Rathva vinaben 00089 CBIN0280493 2800 2800 Processed 08/05/2024 3862498817 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BODELI GJ-15-008-087-001/58374
() 		1115008000NRG25030520240009761 04/05/2024 RATHVA ABHESINGBHAI 1115008WL001730 RATHVA ABHESINGBHAI 00089 CBIN0280493 3500 3500 Processed 08/05/2024 3862498857 Mr. ABHESINGBHAI DHELUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 32170 32170
165 BODELI GJ-15-008-086-002/150775
() 		1115008000NRG25030520240009952 04/05/2024 NAYAKA VIPINBHAI ALSINGBHAI 1115008WL001752 NAYAKA VIPINBHAI ALSINGBHAI 00165 IBKL0000289 3360 3360 Processed 08/05/2024 3862498760 NAYKA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
166 BODELI GJ-15-008-004-001/1243357
() 		1115008000NRG25030520240009993 04/05/2024 RATHAVA MANJULABEM PRABHATSINH 1115008WL001759 RATHAVA MANJULABEM PRABHATSINH 00415 SBIN0000561 3500 3500 Processed 08/05/2024 3862498787 MRS RATHVA MANJULABEN STATE BANK OF INDIA(508548)
167 BODELI GJ-15-008-086-003/1503230
() 		1115008000NRG25030520240009807 04/05/2024 RATHVA RAYSINGBHAI KALONBHAI 1115008WL001739 RATHVA RAYSINGBHAI KALONBHAI 00415 SBIN0000561 2660 2660 Processed 08/05/2024 3862498739 RATHVA RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BODELI GJ-15-008-086-003/1503231
() 		1115008000NRG25030520240009894 04/05/2024 RATHVA RAJLIBEN JAYNTIBHAI 1115008WL001748 RATHVA RAJLIBEN JAYNTIBHAI 00415 SBIN0000561 2340 2340 Processed 08/05/2024 3862498860 RATHVA RAJLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
169 BODELI GJ-15-008-086-003/1503239
() 		1115008000NRG25030520240009896 04/05/2024 RATHVA SAMDHIBEN HIMMATBHAI 1115008WL001748 RATHVA SAMDHIBEN HIMMATBHAI 00415 SBIN0000561 2520 2520 Processed 08/05/2024 3862498861 RATHVA SAMDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
170 BODELI GJ-15-008-086-003/1503251
() 		1115008000NRG25030520240009897 04/05/2024 RATHVA SARDABEN RANCHHODBHAI 1115008WL001748 RATHVA SARDABEN RANCHHODBHAI 00415 SBIN0000561 2520 2520 Processed 08/05/2024 3862498862 RATHVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 BODELI GJ-15-008-086-003/1503253
() 		1115008000NRG25030520240009883 04/05/2024 RATHVA CHAKBEN ARAVINDBHAI 1115008WL001747 RATHVA CHAKBEN ARAVINDBHAI 00415 SBIN0000561 2520 2520 Processed 08/05/2024 3862498833 RATHVA CHUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BODELI GJ-15-008-086-003/1503254
() 		1115008000NRG25030520240009868 04/05/2024 RATHVA TINABEN VINODBHAI 1115008WL001746 RATHVA TINABEN VINODBHAI 00415 SBIN0000561 2940 2940 Processed 08/05/2024 3862498793 RATHVA TINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BODELI GJ-15-008-086-003/1503258
() 		1115008000NRG25030520240009898 04/05/2024 RATHVA HIMMATBHAI ZANIYABHAI 1115008WL001748 RATHVA HIMMATBHAI ZANIYABHAI 00415 SBIN0000561 2520 2520 Processed 08/05/2024 3862498863 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BODELI GJ-15-008-086-003/1503261
() 		1115008000NRG25030520240009884 04/05/2024 RATHVA MADHUBHAI DHANABHAI 1115008WL001747 RATHVA MADHUBHAI DHANABHAI 00415 SBIN0000561 2520 2520 Processed 08/05/2024 3862498834 Ms. MADHUBHAI DHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 BODELI GJ-15-008-086-003/150795
() 		1115008000NRG25030520240009810 04/05/2024 RATHVA ARINABEN GANPATBHAI 1115008WL001739 RATHVA ARINABEN GANPATBHAI 00415 SBIN0000561 2660 2660 Processed 08/05/2024 3862498738 MRS RATHVA ARINABEN STATE BANK OF INDIA(508548)
176 BODELI GJ-15-008-086-004/1603417
() 		1115008000NRG25030520240010100 04/05/2024 RATHVA RAJIBEN AMARSINGBHAI 1115008WL001769 RATHVA RAJIBEN AMARSINGBHAI 00415 SBIN0000561 3500 3500 Processed 08/05/2024 3862498788 MRS RAJIBEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
177 BODELI GJ-15-008-086-005/13415
() 		1115008000NRG25040520240010835 04/05/2024 RATHVA DINUBHAI 1115008WL001892 RATHVA DINUBHAI 00415 SBIN0000561 2800 2800 Processed 08/05/2024 3862498855 RATHVA DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
178 BODELI GJ-15-008-004-001/124292
() 		1115008000NRG25030520240009990 04/05/2024 GINABHAI 1115008WL001759 GINABHAI 00415 SBIN0002638 3500 3500 Processed 08/05/2024 3862498907 Mr. JINABHAI LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 BODELI GJ-15-008-060-001/11189952
() 		1115008000NRG25030520240010107 04/05/2024 RATHAVA VITTHALBHAI KARUBHAI 1115008WL001771 RATHAVA VITTHALBHAI KARUBHAI 00415 SBIN0002638 3500 3500 Processed 09/05/2024 3862498799 VITTHALBHAI KARUBHAI BANK OF BARODA(606985)
180 BODELI GJ-15-008-086-001/150005
() 		1115008000NRG25030520240009764 04/05/2024 RATHAVAV ANILBHAI RASIKBHAI 1115008WL001732 RATHAVAV ANILBHAI RASIKBHAI 00415 SBIN0002638 3500 3500 Processed 09/05/2024 3862498890 ANILBHAI RASIKBHAI R BANK OF BARODA(606985)
SubTotal 10500 10500
181 BODELI GJ-15-008-027-001/157573
() 		1115008000NRG25030520240010109 04/05/2024 RATHAVA NAVALSHINGBHAI 1115008WL001772 RATHAVA NAVALSHINGBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498800 Mr. NAVALSINH JITABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 BODELI GJ-15-008-027-001/243558
() 		1115008000NRG25030520240010110 04/05/2024 Rathva Joravsinh Vechatbhai 1115008WL001772 Rathva Joravsinh Vechatbhai 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498778 MR RATHVA JORAVARSINH STATE BANK OF INDIA(508548)
183 BODELI GJ-15-008-027-003/257562
() 		1115008000NRG25030520240010111 04/05/2024 HIMATBHAI 1115008WL001772 HIMATBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498719 HIMATBHAI ICICI BANK LTD(508534)
184 BODELI GJ-15-008-055-001/150397
() 		1115008000NRG25030520240009729 04/05/2024 RATHVA VINUBHAI MATHURBHAI 1115008WL001723 RATHVA VINUBHAI MATHURBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498810 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
185 BODELI GJ-15-008-055-001/272096
() 		1115008000NRG25030520240009727 04/05/2024 NAYKA SAILESHBHAI MOHANBHAI 1115008WL001721 NAYKA SAILESHBHAI MOHANBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498756 SHAILESHBHAI MOHANBHAI NAYAKA UNION BANK OF INDIA(508500)
186 BODELI GJ-15-008-060-001/11189894
() 		1115008000NRG25030520240010102 04/05/2024 RATHVA AMARSINGBHAI 1115008WL001770 RATHVA AMARSINGBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498780 MISS DIPIKABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
187 BODELI GJ-15-008-060-001/11189928
() 		1115008000NRG25030520240010103 04/05/2024 jagdishbhai arjunbhai rathva 1115008WL001770 jagdishbhai arjunbhai rathva 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498811 Mr. JAGDISHBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
188 BODELI GJ-15-008-085-001/23346
() 		1115008000NRG25040520240010808 04/05/2024 jyotikaben navalsingbhai rathva 1115008WL001890 jyotikaben navalsingbhai rathva 00415 SBIN0003859 2600 2600 Processed 08/05/2024 3862498753 MS JYOTIKABEN NAVALSINGH RATHWA STATE BANK OF INDIA(508548)
189 BODELI GJ-15-008-085-001/25211
() 		1115008000NRG25040520240010809 04/05/2024 Rathva navalsingbhai somabhai 1115008WL001890 Rathva navalsingbhai somabhai 00415 SBIN0003859 2600 2600 Processed 08/05/2024 3862498717 MR NAVALSINGBHAI SOMABHAI RATHVA STATE BANK OF INDIA(508548)
190 BODELI GJ-15-008-085-001/309542291
() 		1115008000NRG25030520240010119 04/05/2024 RAthva Champaben Jayeshbha 1115008WL001774 RAthva Champaben Jayeshbha 00415 SBIN0003859 3500 3500 Processed 09/05/2024 3862498887 RATHAVA CHAMPABEN BANK OF BARODA(606985)
191 BODELI GJ-15-008-085-001/49498
() 		1115008000NRG25030520240010120 04/05/2024 girishbhai arvindbhai rathva 1115008WL001774 girishbhai arvindbhai rathva 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498716 Mrs. KAPILABEN BHUPENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
192 BODELI GJ-15-008-085-002/122627
() 		1115008000NRG25030520240010122 04/05/2024 BALIBEN 1115008WL001774 BALIBEN 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498709 Mrs. LALIBEN MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
193 BODELI GJ-15-008-085-002/122627
() 		1115008000NRG25030520240010121 04/05/2024 RATHWA THAKORBHAI MANSINGBHAI 1115008WL001774 RATHWA THAKORBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 08/05/2024 3862498856 MR THAKORBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
194 BODELI GJ-15-008-086-002/20448
() 		1115008000NRG25030520240009953 04/05/2024 NARPATBHAI GANPATBHAI 1115008WL001752 NARPATBHAI GANPATBHAI 00415 SBIN0003859 3360 3360 Processed 08/05/2024 3862498859 RATHVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47060 47060
195 BODELI GJ-15-007-026-001/11160901
() 		1115007000NRG25040520240010726 04/05/2024 Harijan Dhniben Mohanbhai 1115007WL001883 Harijan Dhniben Mohanbhai 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498712 HARIJAN DHANIBEN UNION BANK OF INDIA(508500)
196 BODELI GJ-15-007-026-001/11160901
() 		1115007000NRG25040520240010725 04/05/2024 Harijan Mohanbhai Nathabhai 1115007WL001883 Harijan Mohanbhai Nathabhai 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498711 MR MOHANBHAI NATHA HARIJAN STATE BANK OF INDIA(508548)
197 BODELI GJ-15-007-026-001/11161099
() 		1115007000NRG25040520240010728 04/05/2024 Harijan Jashodaben Kanubhai 1115007WL001883 Harijan Jashodaben Kanubhai 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498714 MRS JASODABEN KANUBHAI HARIJAN STATE BANK OF INDIA(508548)
198 BODELI GJ-15-007-026-001/11161099
() 		1115007000NRG25040520240010727 04/05/2024 Harijan Kanubhai Bimabhai 1115007WL001883 Harijan Kanubhai Bimabhai 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498713 HARIJAN KANUBHAI UNION BANK OF INDIA(508500)
199 BODELI GJ-15-007-026-001/11161455
() 		1115007000NRG25040520240010729 04/05/2024 HARIJAN BHARATBHAI MOHANBHAI 1115007WL001883 HARIJAN BHARATBHAI MOHANBHAI 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498718 MR BHARATBHAI MOHANBHAI HARIJAN STATE BANK OF INDIA(508548)
200 BODELI GJ-15-007-026-001/11161455
() 		1115007000NRG25040520240010730 04/05/2024 Harijan Hetalben Bharatbhai 1115007WL001883 Harijan Hetalben Bharatbhai 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498748 MS HETALBEN BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
201 BODELI GJ-15-007-026-001/11161467
() 		1115007000NRG25040520240010731 04/05/2024 HARIJAN DIPAKBHAI BHARATBHAI 1115007WL001883 HARIJAN DIPAKBHAI BHARATBHAI 00415 SBIN0003891 1500 1500 Processed 08/05/2024 3862498715 MR DIPAK KUMAR BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
202 BODELI GJ-15-007-026-001/11161668
() 		1115007000NRG25040520240011048 04/05/2024 Pathan Junedkhan Usmankhan 1115007WL001931 Pathan Junedkhan Usmankhan 00415 SBIN0003891 3220 3220 Processed 08/05/2024 3862498722 MR JUNESHKHA USMANKHA PATHAN STATE BANK OF INDIA(508548)
203 BODELI GJ-15-007-026-001/11171674
() 		1115007000NRG25040520240011049 04/05/2024 Sayad Kamarbanu Aejajahmad 1115007WL001931 Sayad Kamarbanu Aejajahmad 00415 SBIN0003891 3220 3220 Processed 08/05/2024 3862498723 MRS KAMARBANU AZAZAHMED SAIYAD STATE BANK OF INDIA(508548)
204 BODELI GJ-15-007-026-001/11171677
() 		1115007000NRG25040520240011050 04/05/2024 Pathan Moinkhan Shidik 1115007WL001931 Pathan Moinkhan Shidik 00415 SBIN0003891 3220 3220 Processed 08/05/2024 3862498727 MR MOEINKHAN SIDDIKKHAN PATHAN STATE BANK OF INDIA(508548)
205 BODELI GJ-15-007-026-001/11171699
() 		1115007000NRG25040520240011052 04/05/2024 Divan Fakir Husensha 1115007WL001931 Divan Fakir Husensha 00415 SBIN0003891 3220 3220 Processed 08/05/2024 3862498888 Divan Fakir Husensha FINO PAYMENTS BANK LTD(608001)
206 BODELI GJ-15-007-059-001/11160920
() 		1115007000NRG25030520240009961 04/05/2024 Tadvi Chimanbhai Mulajibhai 1115007WL001754 Tadvi Chimanbhai Mulajibhai 00415 SBIN0003891 2240 2240 Processed 08/05/2024 3862498886 Tadvi Chimanbhai FINO PAYMENTS BANK LTD(608001)
207 BODELI GJ-15-007-059-001/11161145
() 		1115007000NRG25030520240009966 04/05/2024 BARIYA PARSOTAMBHAI MANEKBHAI 1115007WL001754 BARIYA PARSOTAMBHAI MANEKBHAI 00415 SBIN0003891 2240 2240 Processed 08/05/2024 3862498920 MR PARSOTAMBHAI MANEKBHAI BARIYA STATE BANK OF INDIA(508548)
208 BODELI GJ-15-007-059-001/11161156
() 		1115007000NRG25030520240009967 04/05/2024 BARIYA BALSINGBHAI PARSOTAMBHAI 1115007WL001754 BARIYA BALSINGBHAI PARSOTAMBHAI 00415 SBIN0003891 2240 2240 Processed 08/05/2024 3862498750 Mr. BALSING PARSOTTAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
209 BODELI GJ-15-007-059-001/11161157
() 		1115007000NRG25030520240009968 04/05/2024 BARIYA AKSHAYBHAI KANTIBHAI 1115007WL001754 BARIYA AKSHAYBHAI KANTIBHAI 00415 SBIN0003891 2240 2240 Processed 08/05/2024 3862498749 MR AKSHAYKUMAR KANTIBHAI BARIYA STATE BANK OF INDIA(508548)
210 BODELI GJ-15-007-090-001/11160950
() 		1115007000NRG25030520240009768 04/05/2024 BARIA PRABHATBHAI MATHURBHAI 1115007WL001733 BARIA PRABHATBHAI MATHURBHAI 00415 SBIN0003891 700 700 Processed 08/05/2024 3862498710 Mr. PRABHATBHAI MATHURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 33040 33040
211 BODELI GJ-15-008-086-005/3004616
() 		1115008000NRG25040520240010848 04/05/2024 badiya priteshkumar 1115008WL001893 badiya priteshkumar 00415 SBIN0018861 2100 2100 Processed 08/05/2024 3862498864 NATUBHAI RAGABHAI BARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
212 BODELI GJ-15-007-002-001/11161259
() 		1115007000NRG25030520240009801 04/05/2024 NAYAKA RAMILABEN KIRANBHAI 1115007WL001738 NAYAKA RAMILABEN KIRANBHAI 00468 UBIN0560821 200 200 Processed 09/05/2024 3862498866 RAMILABEN KIRANBHAI BANK OF BARODA(606985)
213 BODELI GJ-15-007-002-001/11161261
() 		1115007000NRG25030520240009802 04/05/2024 BARIA SUMITRABEN BHIKHABHAI 1115007WL001738 BARIA SUMITRABEN BHIKHABHAI 00468 UBIN0560821 200 200 Processed 09/05/2024 3862498865 SUMITRABEN BHIKHABHA BANK OF BARODA(606985)
214 BODELI GJ-15-007-002-001/11161320
() 		1115007000NRG25030520240009803 04/05/2024 BARIA SANDEEPBHAI RASIKBHAI 1115007WL001738 BARIA SANDEEPBHAI RASIKBHAI 00468 UBIN0560821 200 200 Processed 08/05/2024 3862498892 BARIYA SANDIPKUMAR UNION BANK OF INDIA(508500)
215 BODELI GJ-15-007-002-001/11161338
() 		1115007000NRG25030520240009804 04/05/2024 BARIA LAXMIBEN RASIKBHAI 1115007WL001738 BARIA LAXMIBEN RASIKBHAI 00468 UBIN0560821 200 200 Processed 09/05/2024 3862498747 BARIYA LAXMIBEN BANK OF BARODA(606985)
216 BODELI GJ-15-007-026-001/11171698
() 		1115007000NRG25040520240011051 04/05/2024 Divan Adilsha 1115007WL001931 Divan Adilsha 00468 UBIN0560821 3220 3220 Processed 08/05/2024 3862498891 MR ADILSHA SOUKATBHAI DIVAN STATE BANK OF INDIA(508548)
217 BODELI GJ-15-007-059-001/11160854
() 		1115007000NRG25030520240009959 04/05/2024 Tadvi Sumitraben Nathabhai 1115007WL001754 Tadvi Sumitraben Nathabhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498751 Tadavi Sumiben FINO PAYMENTS BANK LTD(608001)
218 BODELI GJ-15-007-059-001/11160904
() 		1115007000NRG25030520240009960 04/05/2024 Tadvi Satudiben Jivanbhai 1115007WL001754 Tadvi Satudiben Jivanbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498746 Tadavi Satuben FINO PAYMENTS BANK LTD(608001)
219 BODELI GJ-15-007-059-001/11160929
() 		1115007000NRG25030520240009962 04/05/2024 Tadavi Kapilaben Naginbhai 1115007WL001754 Tadavi Kapilaben Naginbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498733 Tadavi Kapilaben FINO PAYMENTS BANK LTD(608001)
220 BODELI GJ-15-007-059-001/11161065
() 		1115007000NRG25030520240009769 04/05/2024 Tadvi Lilaben Pravinbhai 1115007WL001734 Tadvi Lilaben Pravinbhai 00468 UBIN0560821 2000 2000 Processed 08/05/2024 3862498734 Tadavi Lilaben FINO PAYMENTS BANK LTD(608001)
221 BODELI GJ-15-007-059-001/11161069
() 		1115007000NRG25030520240009964 04/05/2024 Tadvi Kesarben Goradhanbhai 1115007WL001754 Tadvi Kesarben Goradhanbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498745 Tadvi Kesarben FINO PAYMENTS BANK LTD(608001)
222 BODELI GJ-15-007-059-001/111611774
() 		1115007000NRG25030520240009958 04/05/2024 Tadvi Nathabhai Damanbhai 1115007WL001753 Tadvi Nathabhai Damanbhai 00468 UBIN0560821 1750 1750 Processed 08/05/2024 3862498729 Tadvi Nathabhai FINO PAYMENTS BANK LTD(608001)
223 BODELI GJ-15-007-059-001/111611790
() 		1115007000NRG25030520240009972 04/05/2024 Tadvi Sarojben Sureshbhai 1115007WL001755 Tadvi Sarojben Sureshbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498735 Sarojben Sureshbhai Tadavi FINO PAYMENTS BANK LTD(608001)
224 BODELI GJ-15-007-059-001/111611794
() 		1115007000NRG25030520240009973 04/05/2024 Tadvi Damniben Sanjaybhai 1115007WL001755 Tadvi Damniben Sanjaybhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498744 Tadvi Damniben FINO PAYMENTS BANK LTD(608001)
225 BODELI GJ-15-007-059-001/111611797
() 		1115007000NRG25030520240009974 04/05/2024 Tadvi Rajubhai vallabhabhai 1115007WL001755 Tadvi Rajubhai vallabhabhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498731 Tadvi Rajubhai FINO PAYMENTS BANK LTD(608001)
226 BODELI GJ-15-007-059-001/111611800
() 		1115007000NRG25030520240009975 04/05/2024 Tadvi Sarshvatiben Champakbhai 1115007WL001755 Tadvi Sarshvatiben Champakbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498730 Tadavi Sarshvatiben FINO PAYMENTS BANK LTD(608001)
227 BODELI GJ-15-007-059-001/111611804
() 		1115007000NRG25030520240009976 04/05/2024 Tadvi Naginbhai Shankarbhai 1115007WL001755 Tadvi Naginbhai Shankarbhai 00468 UBIN0560821 2240 2240 Processed 08/05/2024 3862498732 Tadavi Naginbhai FINO PAYMENTS BANK LTD(608001)
228 BODELI GJ-15-007-082-001/111609828
() 		1115007000NRG25030520240010126 04/05/2024 Bariya Avinashbhai Ramanbhai 1115007WL001775 Bariya Avinashbhai Ramanbhai 00468 UBIN0560821 3500 3500 Processed 09/05/2024 3862498767 AVINASHBHAI F NG R BANK OF BARODA(606985)
229 BODELI GJ-15-007-082-001/111609830
() 		1115007000NRG25030520240010127 04/05/2024 Bariya Atulbhai Amarsingbhai 1115007WL001775 Bariya Atulbhai Amarsingbhai 00468 UBIN0560821 3500 3500 Processed 08/05/2024 3862498784 BARIYA ATULBHAI UNION BANK OF INDIA(508500)
230 BODELI GJ-15-007-082-001/111609830
() 		1115007000NRG25030520240010128 04/05/2024 Bariya Urmilaben Atulbhai 1115007WL001775 Bariya Urmilaben Atulbhai 00468 UBIN0560821 3500 3500 Processed 08/05/2024 3862498785 BARIYA URMILABEN UNION BANK OF INDIA(508500)
231 BODELI GJ-15-008-085-001/261508
() 		1115008000NRG25040520240010810 04/05/2024 TADAVI SHANABHAI PUJABHAI 1115008WL001890 TADAVI SHANABHAI PUJABHAI 00468 UBIN0560821 400 400 Processed 08/05/2024 3862498707 TADVI SHANABHAI AU SMALL FINANCE BANK LTD(608088)
232 BODELI GJ-15-008-085-001/261508
() 		1115008000NRG25040520240010811 04/05/2024 TADAVI VINABEN SHANABHAI 1115008WL001890 TADAVI VINABEN SHANABHAI 00468 UBIN0560821 400 400 Processed 08/05/2024 3862498708 MRS VINABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
233 BODELI GJ-15-008-086-002/15031209
() 		1115008000NRG25040520240010770 04/05/2024 rathva vadesingbhai kimji 1115008WL001887 rathva vadesingbhai kimji 00468 UBIN0560821 1400 1400 Processed 08/05/2024 3862498830 RATHVA VADESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BODELI GJ-15-008-086-002/15031214
() 		1115008000NRG25030520240009931 04/05/2024 rathva manharbhai arjunbhai 1115008WL001750 rathva manharbhai arjunbhai 00468 UBIN0560821 2860 2860 Processed 09/05/2024 3862498758 RATHVA MANHARBHAI BANK OF BARODA(606985)
235 BODELI GJ-15-008-086-002/15031229
() 		1115008000NRG25030520240009846 04/05/2024 rathva nitinbhai jasavant 1115008WL001743 rathva nitinbhai jasavant 00468 UBIN0560821 2940 2940 Processed 08/05/2024 3862498829 RATHVA NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BODELI GJ-15-008-086-002/23956
() 		1115008000NRG25030520240010099 04/05/2024 rathva narvatbhai hamshingbhai 1115008WL001769 rathva narvatbhai hamshingbhai 00468 UBIN0560821 3500 3500 Processed 08/05/2024 3862498812 RATHVA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BODELI GJ-15-008-086-002/45718
() 		1115008000NRG25030520240009954 04/05/2024 RATHVA MAGANBHAI BHODARBHAIA 1115008WL001752 RATHVA MAGANBHAI BHODARBHAIA 00468 UBIN0560821 3360 3360 Processed 08/05/2024 3862498742 RATHVA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
238 BODELI GJ-15-008-086-003/256408-A
() 		1115008000NRG25040520240010767 04/05/2024 rathva manshukbhai natubhai 1115008WL001886 rathva manshukbhai natubhai 00468 UBIN0560821 2310 2310 Processed 08/05/2024 3862498740 Ms. MANASUKHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
239 BODELI GJ-15-008-086-003/30536
() 		1115008000NRG25040520240010769 04/05/2024 DILIPBHAI MANSUKHBHAI RATHVA 1115008WL001886 DILIPBHAI MANSUKHBHAI RATHVA 00468 UBIN0560821 2310 2310 Processed 08/05/2024 3862498741 RATHVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57910 57910
240 BODELI GJ-15-007-002-001/11161004
() 		1115007000NRG25030520240009781 04/05/2024 Bariya Maheshbhai Hemitbhai 1115007WL001737 Bariya Maheshbhai Hemitbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498912 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
241 BODELI GJ-15-007-002-001/11161011
() 		1115007000NRG25030520240009782 04/05/2024 Bariya Punamchand Desaibhai 1115007WL001737 Bariya Punamchand Desaibhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498927 Bariya Punamchand FINO PAYMENTS BANK LTD(608001)
242 BODELI GJ-15-007-002-001/11161023
() 		1115007000NRG25030520240009783 04/05/2024 Baria Amilaben Hasmukhbhai 1115007WL001737 Baria Amilaben Hasmukhbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498925 Bariya Amilaben FINO PAYMENTS BANK LTD(608001)
243 BODELI GJ-15-007-002-001/11161111
() 		1115007000NRG25030520240009784 04/05/2024 BARIA ANITABEN MANOJBHAI 1115007WL001737 BARIA ANITABEN MANOJBHAI 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498926 Bariya Anitaben FINO PAYMENTS BANK LTD(608001)
244 BODELI GJ-15-007-002-001/11161266
() 		1115007000NRG25030520240009785 04/05/2024 BARIA MAHESHBHAI NARANBHAI 1115007WL001737 BARIA MAHESHBHAI NARANBHAI 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498917 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
245 BODELI GJ-15-007-002-001/11161274
() 		1115007000NRG25030520240009786 04/05/2024 BARIA GEETABEN BACHUBHAI 1115007WL001737 BARIA GEETABEN BACHUBHAI 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498908 Bariya Gitaben Bachubhai FINO PAYMENTS BANK LTD(608001)
246 BODELI GJ-15-007-002-001/11161276
() 		1115007000NRG25030520240009787 04/05/2024 Nayak Maniben Bachubhai 1115007WL001737 Nayak Maniben Bachubhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498915 Nayak Maniben FINO PAYMENTS BANK LTD(608001)
247 BODELI GJ-15-007-002-001/11161282
() 		1115007000NRG25030520240009788 04/05/2024 Bariya Minaben Vipinbhai 1115007WL001737 Bariya Minaben Vipinbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498914 Bariya Minaben FINO PAYMENTS BANK LTD(608001)
248 BODELI GJ-15-007-002-001/11161319
() 		1115007000NRG25030520240009789 04/05/2024 Baria Mukeshbhai Kanubhai 1115007WL001737 Baria Mukeshbhai Kanubhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498893 Baria Mahendrabhai FINO PAYMENTS BANK LTD(608001)
249 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG25030520240009790 04/05/2024 Tadvi Nareshbhai Kanchanbhai 1115007WL001737 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498724 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
250 BODELI GJ-15-007-002-001/11161341
() 		1115007000NRG25030520240009791 04/05/2024 Baria Ranjitsinh Amarsinh 1115007WL001737 Baria Ranjitsinh Amarsinh 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498928 Bariya Ranjitsinh FINO PAYMENTS BANK LTD(608001)
251 BODELI GJ-15-007-002-001/111613664
() 		1115007000NRG25030520240009792 04/05/2024 Tadvi Pareshbhai Kanchanbhai 1115007WL001737 Tadvi Pareshbhai Kanchanbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498726 Tadvi Pareshbhai FINO PAYMENTS BANK LTD(608001)
252 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG25030520240009793 04/05/2024 Tadvi Champaben Rameshbhai 1115007WL001737 Tadvi Champaben Rameshbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498725 Tadvi Champaben FINO PAYMENTS BANK LTD(608001)
253 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG25030520240009794 04/05/2024 Tadvi Jigneshbhai Vitthalbhai 1115007WL001737 Tadvi Jigneshbhai Vitthalbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498904 Tadvi Jigneshbhai FINO PAYMENTS BANK LTD(608001)
254 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG25030520240009795 04/05/2024 Tadvi Kokilaben Jigneshbhai 1115007WL001737 Tadvi Kokilaben Jigneshbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498905 Tadvi Kokilaben FINO PAYMENTS BANK LTD(608001)
255 BODELI GJ-15-007-002-001/111613671
() 		1115007000NRG25030520240009796 04/05/2024 Bariya Surekhaben Namabhai 1115007WL001737 Bariya Surekhaben Namabhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498911 Bariya Surekhaben FINO PAYMENTS BANK LTD(608001)
256 BODELI GJ-15-007-002-001/111613672
() 		1115007000NRG25030520240009797 04/05/2024 Nayaka Surekhaben Dahiyabhai 1115007WL001737 Nayaka Surekhaben Dahiyabhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498913 Nayaka Surekhabenf FINO PAYMENTS BANK LTD(608001)
257 BODELI GJ-15-007-002-001/111613674
() 		1115007000NRG25030520240009798 04/05/2024 Nayaka Potthabhai Jagabhai 1115007WL001737 Nayaka Potthabhai Jagabhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498916 Nayka Pothabhai FINO PAYMENTS BANK LTD(608001)
258 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG25030520240009799 04/05/2024 Bariya Mukeshbhai Balubhai 1115007WL001737 Bariya Mukeshbhai Balubhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498909 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
259 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG25030520240009800 04/05/2024 Bariya Ushaben Mukeshbhai 1115007WL001737 Bariya Ushaben Mukeshbhai 00688 FINO0001001 1500 1500 Processed 08/05/2024 3862498910 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
260 BODELI GJ-15-007-059-001/11161067
() 		1115007000NRG25030520240009963 04/05/2024 TadvI Ramilaben Natubhai 1115007WL001754 TadvI Ramilaben Natubhai 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498894 Tadvi Ramilaben FINO PAYMENTS BANK LTD(608001)
261 BODELI GJ-15-007-059-001/11161144
() 		1115007000NRG25030520240009965 04/05/2024 TAVDI ISHVARBHAI UKEDbhai 1115007WL001754 TAVDI ISHVARBHAI UKEDbhai 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498929 Tadvi Ishvarbhai FINO PAYMENTS BANK LTD(608001)
262 BODELI GJ-15-007-059-001/11161152
() 		1115007000NRG25030520240009770 04/05/2024 TADVI MAHESHBHAI RASIKBHAI 1115007WL001734 TADVI MAHESHBHAI RASIKBHAI 00688 FINO0001001 2000 2000 Processed 08/05/2024 3862498896 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
263 BODELI GJ-15-007-059-001/11161154
() 		1115007000NRG25030520240009771 04/05/2024 TadviRameshbhai Rasikbhai 1115007WL001734 TadviRameshbhai Rasikbhai 00688 FINO0001001 2000 2000 Processed 08/05/2024 3862498899 Tadvi Rameshbhai Rasikbhai FINO PAYMENTS BANK LTD(608001)
264 BODELI GJ-15-007-059-001/11161160
() 		1115007000NRG25030520240009969 04/05/2024 MANSUKH CHHOTABHAI TADVI 1115007WL001755 MANSUKH CHHOTABHAI TADVI 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498906 Tadvi Mansukhubhai FINO PAYMENTS BANK LTD(608001)
265 BODELI GJ-15-007-059-001/11161162
() 		1115007000NRG25030520240009970 04/05/2024 TADVI NILESHBHAI RAMESHBHAI 1115007WL001755 TADVI NILESHBHAI RAMESHBHAI 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498895 Tadvi Nileshbhai FINO PAYMENTS BANK LTD(608001)
266 BODELI GJ-15-007-059-001/11161163
() 		1115007000NRG25030520240009772 04/05/2024 TADVI BHURIBEN DINESHBHAI 1115007WL001734 TADVI BHURIBEN DINESHBHAI 00688 FINO0001001 2000 2000 Processed 08/05/2024 3862498902 Tadvi Bhuriben FINO PAYMENTS BANK LTD(608001)
267 BODELI GJ-15-007-059-001/11161165
() 		1115007000NRG25030520240009955 04/05/2024 TADVI NAGINBHAI JIVANBHAI 1115007WL001753 TADVI NAGINBHAI JIVANBHAI 00688 FINO0001001 1750 1750 Processed 08/05/2024 3862498900 Tadvi Naginbhai FINO PAYMENTS BANK LTD(608001)
268 BODELI GJ-15-007-059-001/11161166
() 		1115007000NRG25030520240009956 04/05/2024 TADVI GOPALBHAI RASIKBHAI 1115007WL001753 TADVI GOPALBHAI RASIKBHAI 00688 FINO0001001 1750 1750 Processed 08/05/2024 3862498898 Tadvi Gopalbhai FINO PAYMENTS BANK LTD(608001)
269 BODELI GJ-15-007-059-001/11161167
() 		1115007000NRG25030520240009971 04/05/2024 TADVI GANGABEN MAHESHBHAI 1115007WL001755 TADVI GANGABEN MAHESHBHAI 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498897 Tadvi Gangaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
270 BODELI GJ-15-007-059-001/11161170
() 		1115007000NRG25030520240009957 04/05/2024 Tadvi somiben Naranbhai 1115007WL001753 Tadvi somiben Naranbhai 00688 FINO0001001 1750 1750 Processed 08/05/2024 3862498901 Tadvi Somiben FINO PAYMENTS BANK LTD(608001)
271 BODELI GJ-15-007-059-001/111611817
() 		1115007000NRG25030520240009977 04/05/2024 Tadavi Rajubhai 1115007WL001755 Tadavi Rajubhai 00688 FINO0001001 2240 2240 Processed 08/05/2024 3862498931 Tadvi Rajubhai FINO PAYMENTS BANK LTD(608001)
272 BODELI GJ-15-008-012-001/1119394
() 		1115008000NRG25040520240010883 04/05/2024 Rathava AnilKumar Maheshbhai 1115008WL001898 Rathava AnilKumar Maheshbhai 00688 FINO0001001 3584 3584 Processed 08/05/2024 3862498903 Rathva Anilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 58274 58274
273 BODELI GJ-15-008-004-001/124246
() 		1115008000NRG25030520240009983 04/05/2024 Rathva Navnitbhai Parvatbhai 1115008WL001757 Rathva Navnitbhai Parvatbhai 00689 AUBL0002130 3500 3500 Processed 08/05/2024 3862498954 Rathva Navnitbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3500 3500
274 BODELI GJ-15-008-004-001/1243378
() 		1115008000NRG25040520240010993 04/05/2024 rathva ranjitbhai kanchanbhai 1115008WL001922 rathva ranjitbhai kanchanbhai 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498881 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BODELI GJ-15-008-004-001/1243379
() 		1115008000NRG25040520240010994 04/05/2024 rathva daxaben ranjitbhai 1115008WL001922 rathva daxaben ranjitbhai 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498882 RATHVA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
276 BODELI GJ-15-008-004-001/1243382
() 		1115008000NRG25040520240010996 04/05/2024 rathva niteshkumar aravindbhai 1115008WL001922 rathva niteshkumar aravindbhai 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498880 RATHVA NITESHKUMAR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BODELI GJ-15-008-004-001/1243388
() 		1115008000NRG25040520240010988 04/05/2024 CHANDRIKABEN RAMESHBHAI RATHVA 1115008WL001921 CHANDRIKABEN RAMESHBHAI RATHVA 00691 IPOS0000001 3000 3000 Processed 08/05/2024 3862498872 KOLI CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
278 BODELI GJ-15-008-004-001/1243388
() 		1115008000NRG25040520240010987 04/05/2024 POPATBHAI BHANTABHAI KOLI 1115008WL001921 POPATBHAI BHANTABHAI KOLI 00691 IPOS0000001 3000 3000 Processed 08/05/2024 3862498873 KOLI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BODELI GJ-15-008-004-001/1243439
() 		1115008000NRG25040520240010990 04/05/2024 RATHVA LILABEN JEMATBHAI 1115008WL001921 RATHVA LILABEN JEMATBHAI 00691 IPOS0000001 3000 3000 Processed 08/05/2024 3862498874 Mr. BUDDHILAL JEMATBHAI RATHVA CENTRAL BANK OF INDIA(607115)
280 BODELI GJ-15-008-004-001/1243440
() 		1115008000NRG25040520240010991 04/05/2024 RATHVA AMRATBEN BHANTABHAI 1115008WL001921 RATHVA AMRATBEN BHANTABHAI 00691 IPOS0000001 3000 3000 Processed 08/05/2024 3862498875 RATHVA AMRATBEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 BODELI GJ-15-008-004-001/1243441
() 		1115008000NRG25040520240010992 04/05/2024 RATHVA BHANTABHAI TERSINGBHAI 1115008WL001921 RATHVA BHANTABHAI TERSINGBHAI 00691 IPOS0000001 3000 3000 Processed 08/05/2024 3862498876 RATHVA BHANTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BODELI GJ-15-008-004-001/1243446
() 		1115008000NRG25040520240010997 04/05/2024 RATHVA RAMILABEN ANVARBHAI 1115008WL001922 RATHVA RAMILABEN ANVARBHAI 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498877 RATHAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
283 BODELI GJ-15-008-004-001/1243447
() 		1115008000NRG25040520240010998 04/05/2024 RATHVA SARVATBHAI SARJANBHAI 1115008WL001922 RATHVA SARVATBHAI SARJANBHAI 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498878 RATHVA SARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BODELI GJ-15-008-004-001/1243449
() 		1115008000NRG25040520240010999 04/05/2024 RATHAVA PUSHPABEN SARVATBHAI 1115008WL001922 RATHAVA PUSHPABEN SARVATBHAI 00691 IPOS0000001 2750 2750 Processed 08/05/2024 3862498879 RATHAVA PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
285 BODELI GJ-15-008-051-001/111929713
() 		1115008000NRG25030520240010058 04/05/2024 Nayak Pakajbhai Saburbhai 1115008WL001764 Nayak Pakajbhai Saburbhai 00691 IPOS0000001 3500 3500 Processed 08/05/2024 3862498633 NAYKA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG25030520240010060 04/05/2024 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL001764 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3500 3500 Processed 09/05/2024 3862498983 RAMJIBHAI CHIMANBHA BANK OF BARODA(606985)
287 BODELI GJ-15-008-081-001/3259591
() 		1115008000NRG25040520240010889 04/05/2024 Rathva Sunilbhai Sundarbhai 1115008WL001900 Rathva Sunilbhai Sundarbhai 00691 IPOS0000001 3584 3584 Processed 08/05/2024 3862498700 RATHVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 BODELI GJ-15-008-086-001/1503132309
() 		1115008000NRG25030520240010051 04/05/2024 RATHVA PAYALBEN ROHITBHAI 1115008WL001763 RATHVA PAYALBEN ROHITBHAI 00691 IPOS0000001 1540 1540 Processed 08/05/2024 3862498814 RATHVA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 BODELI GJ-15-008-086-001/1503132310
() 		1115008000NRG25030520240010052 04/05/2024 RATHVA RAKESHBHAI SHANABHAI 1115008WL001763 RATHVA RAKESHBHAI SHANABHAI 00691 IPOS0000001 1540 1540 Processed 08/05/2024 3862498634 RATHVA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BODELI GJ-15-008-086-001/1503132311
() 		1115008000NRG25030520240010053 04/05/2024 RATHVA MANJULABEN JAYESHBHAI 1115008WL001763 RATHVA MANJULABEN JAYESHBHAI 00691 IPOS0000001 1540 1540 Processed 08/05/2024 3862498635 RATHVA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 BODELI GJ-15-008-086-001/1503132314
() 		1115008000NRG25030520240010054 04/05/2024 RATHVA ARJUNBHAI SHANABHAI 1115008WL001763 RATHVA ARJUNBHAI SHANABHAI 00691 IPOS0000001 1540 1540 Processed 08/05/2024 3862498636 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 BODELI GJ-15-008-086-001/223957
() 		1115008000NRG25030520240009836 04/05/2024 JOYTIKABEN RAJNIKANTBHAI 1115008WL001742 JOYTIKABEN RAJNIKANTBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498660 RATHVA JYOTIKABEN RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
293 BODELI GJ-15-008-086-001/23654
() 		1115008000NRG25030520240009861 04/05/2024 RATHVA ASHOKBHAI NATUBHAI 1115008WL001745 RATHVA ASHOKBHAI NATUBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498844 RATHVA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BODELI GJ-15-008-086-002/150313433
() 		1115008000NRG25040520240010771 04/05/2024 RATHAVA SUNILBHAI RATILALBHAI 1115008WL001887 RATHAVA SUNILBHAI RATILALBHAI 00691 IPOS0000001 1400 1400 Processed 08/05/2024 3862498823 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 BODELI GJ-15-008-086-002/150313436
() 		1115008000NRG25040520240010772 04/05/2024 RATHVA RAMILABEN MANSUKHBHAI 1115008WL001887 RATHVA RAMILABEN MANSUKHBHAI 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3862498657 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
296 BODELI GJ-15-008-086-002/150313437
() 		1115008000NRG25040520240010773 04/05/2024 RATHVA MANISHABEN 1115008WL001887 RATHVA MANISHABEN 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3862498824 RATHVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
297 BODELI GJ-15-008-086-002/150313439
() 		1115008000NRG25030520240009935 04/05/2024 RATHVA RAVINABEN KARANSINGBHAI 1115008WL001750 RATHVA RAVINABEN KARANSINGBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498827 RATHVA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
298 BODELI GJ-15-008-086-002/150313440
() 		1115008000NRG25030520240009936 04/05/2024 RATHVA ISHAKBHAI VIKRAMBHAI 1115008WL001750 RATHVA ISHAKBHAI VIKRAMBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498821 RATHVA ISHAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BODELI GJ-15-008-086-002/150313443
() 		1115008000NRG25030520240009941 04/05/2024 Nayka Lalitbhai Ramjibhai 1115008WL001751 Nayka Lalitbhai Ramjibhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498828 NAYKA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BODELI GJ-15-008-086-002/150313444
() 		1115008000NRG25030520240009942 04/05/2024 Nayka Ashokbhai Arvindbhai 1115008WL001751 Nayka Ashokbhai Arvindbhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498825 NAYKA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BODELI GJ-15-008-086-002/150313446
() 		1115008000NRG25030520240009849 04/05/2024 Rathva Ghanshyambhai jashvantbhai 1115008WL001743 Rathva Ghanshyambhai jashvantbhai 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498840 RATHVA GHANSHYMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BODELI GJ-15-008-086-002/150313447
() 		1115008000NRG25030520240009850 04/05/2024 Rathva Samiben Jashvantbhai 1115008WL001743 Rathva Samiben Jashvantbhai 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498839 RATHVA SAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
303 BODELI GJ-15-008-086-002/150313448
() 		1115008000NRG25030520240009851 04/05/2024 Rathva Manojbhai Mukeshbhai 1115008WL001743 Rathva Manojbhai Mukeshbhai 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498841 RATHVA MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BODELI GJ-15-008-086-002/150313449
() 		1115008000NRG25030520240009852 04/05/2024 Rathva Ushaben Sureshbhai 1115008WL001743 Rathva Ushaben Sureshbhai 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498656 RATHVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 BODELI GJ-15-008-086-002/1503198
() 		1115008000NRG25040520240010775 04/05/2024 rathva sangitaben 1115008WL001887 rathva sangitaben 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3862498655 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25030520240009944 04/05/2024 Rathva Vijaybhai kanubhai 1115008WL001751 Rathva Vijaybhai kanubhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498826 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BODELI GJ-15-008-086-002/23670
() 		1115008000NRG25040520240010763 04/05/2024 rathva dineshbhai natubhai 1115008WL001886 rathva dineshbhai natubhai 00691 IPOS0000001 2310 2310 Processed 08/05/2024 3862498836 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 BODELI GJ-15-008-086-002/23691
() 		1115008000NRG25030520240009938 04/05/2024 RATHVA RAHULBHAI VADESHINGBHAI 1115008WL001750 RATHVA RAHULBHAI VADESHINGBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498822 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BODELI GJ-15-008-086-003/1503232
() 		1115008000NRG25030520240009895 04/05/2024 RATHVA VIRIYABHAI ZENALABHAI 1115008WL001748 RATHVA VIRIYABHAI ZENALABHAI 00691 IPOS0000001 2340 2340 Processed 08/05/2024 3862498679 RATHVA VIRIYABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BODELI GJ-15-008-086-003/1603348
() 		1115008000NRG25030520240009901 04/05/2024 Rathva Sakuntalaben sureshbhai 1115008WL001748 Rathva Sakuntalaben sureshbhai 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498845 RATHVA SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 BODELI GJ-15-008-086-003/1603354
() 		1115008000NRG25030520240009875 04/05/2024 RATHVA LAXMIBEN VARSHANBHAI 1115008WL001746 RATHVA LAXMIBEN VARSHANBHAI 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498630 RATHVA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
312 BODELI GJ-15-008-086-003/1603355
() 		1115008000NRG25030520240009876 04/05/2024 RATHVA DILIPBHAI VALIYABHAI 1115008WL001746 RATHVA DILIPBHAI VALIYABHAI 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498790 RATHVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 BODELI GJ-15-008-086-003/1603356
() 		1115008000NRG25030520240009877 04/05/2024 RATHVA GANGABEN DIPIPBHAI 1115008WL001746 RATHVA GANGABEN DIPIPBHAI 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498789 RATHVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 BODELI GJ-15-008-086-003/1603357
() 		1115008000NRG25030520240009878 04/05/2024 RATHVA JUMNABEN JASVANTBHAI 1115008WL001746 RATHVA JUMNABEN JASVANTBHAI 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498631 RATHVA JUMNABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BODELI GJ-15-008-086-003/1603358
() 		1115008000NRG25040520240010766 04/05/2024 RATHAVA MEHULBHAI KANUBHAI 1115008WL001886 RATHAVA MEHULBHAI KANUBHAI 00691 IPOS0000001 2310 2310 Processed 08/05/2024 3862498835 RATHAVA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BODELI GJ-15-008-086-003/1603359
() 		1115008000NRG25030520240009813 04/05/2024 Rathva Dineshbhai Bhikhabhai 1115008WL001739 Rathva Dineshbhai Bhikhabhai 00691 IPOS0000001 2660 2660 Processed 08/05/2024 3862498696 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 BODELI GJ-15-008-086-003/1603360
() 		1115008000NRG25030520240009814 04/05/2024 RATHVA CHATRASINGBHAI FATUBHAI 1115008WL001739 RATHVA CHATRASINGBHAI FATUBHAI 00691 IPOS0000001 2660 2660 Processed 08/05/2024 3862498697 RATHVA CHATRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BODELI GJ-15-008-086-003/1603361
() 		1115008000NRG25030520240009815 04/05/2024 RATHVA RAMILABEN CHATRASINGBHAI 1115008WL001739 RATHVA RAMILABEN CHATRASINGBHAI 00691 IPOS0000001 2660 2660 Processed 08/05/2024 3862498698 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
319 BODELI GJ-15-008-086-003/1603362
() 		1115008000NRG25030520240009816 04/05/2024 RATHVA TINABEN DASHRATHBHAI 1115008WL001739 RATHVA TINABEN DASHRATHBHAI 00691 IPOS0000001 2660 2660 Processed 08/05/2024 3862498695 RATHVA TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 BODELI GJ-15-008-086-003/1603363
() 		1115008000NRG25030520240009855 04/05/2024 RATHVA VITHTHALBHAI NANSINGBHAI 1115008WL001744 RATHVA VITHTHALBHAI NANSINGBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498794 RATHVA VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BODELI GJ-15-008-086-003/1603364
() 		1115008000NRG25030520240009856 04/05/2024 RATHVA GORDHANBHAI VESTABHAI 1115008WL001744 RATHVA GORDHANBHAI VESTABHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498795 RATHVA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BODELI GJ-15-008-086-003/1603368
() 		1115008000NRG25030520240009887 04/05/2024 RATHVA SHANTIBEN SABURBHAI 1115008WL001747 RATHVA SHANTIBEN SABURBHAI 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498676 RATHVA SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 BODELI GJ-15-008-086-003/1603369
() 		1115008000NRG25030520240009888 04/05/2024 RATHVA AMBABEN FATESINGBHAI 1115008WL001747 RATHVA AMBABEN FATESINGBHAI 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498675 RATHVA AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
324 BODELI GJ-15-008-086-003/1603370
() 		1115008000NRG25030520240009889 04/05/2024 KOLI FATESINGBHAI NARANBHAI 1115008WL001747 KOLI FATESINGBHAI NARANBHAI 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498831 KOLI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 BODELI GJ-15-008-086-003/1603380
() 		1115008000NRG25030520240009858 04/05/2024 RATHVA PREMILABEN DINESHBHAI 1115008WL001744 RATHVA PREMILABEN DINESHBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498796 RATHVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
326 BODELI GJ-15-008-086-003/20531
() 		1115008000NRG25030520240009890 04/05/2024 Bhntabhai manjibhai 1115008WL001747 Bhntabhai manjibhai 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498677 RATHVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 BODELI GJ-15-008-086-003/23678
() 		1115008000NRG25030520240009881 04/05/2024 rathva arvinbhai caganbhai 1115008WL001746 rathva arvinbhai caganbhai 00691 IPOS0000001 2940 2940 Processed 08/05/2024 3862498871 Ms. ARVINDBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
328 BODELI GJ-15-008-086-003/27316
() 		1115008000NRG25030520240009892 04/05/2024 RATHVA FATESINGBHAI SABURBHAI 1115008WL001747 RATHVA FATESINGBHAI SABURBHAI 00691 IPOS0000001 2520 2520 Processed 08/05/2024 3862498674 RATHVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 BODELI GJ-15-008-086-004/1503132317
() 		1115008000NRG25030520240009766 04/05/2024 NAYKA LILABEN SHANABHAI 1115008WL001732 NAYKA LILABEN SHANABHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498820 NAYKA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
330 BODELI GJ-15-008-086-005/13421
() 		1115008000NRG25030520240009864 04/05/2024 NAYKA PARSINGBHAI 1115008WL001745 NAYKA PARSINGBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498680 NAYKA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 BODELI GJ-15-008-086-005/243380
() 		1115008000NRG25030520240009838 04/05/2024 RATHVA REVABHAI MANOJBHAI 1115008WL001742 RATHVA REVABHAI MANOJBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498661 RATHVA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 BODELI GJ-15-008-086-005/243380
() 		1115008000NRG25030520240009837 04/05/2024 RATHWA MANOJBHAI KANTIBHAI 1115008WL001742 RATHWA MANOJBHAI KANTIBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498665 RATHVA MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BODELI GJ-15-008-086-005/262479
() 		1115008000NRG25030520240009839 04/05/2024 RATHWA MUKESHBHAI CAHDUBHAI 1115008WL001742 RATHWA MUKESHBHAI CAHDUBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498658 RATHAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BODELI GJ-15-008-086-005/262479
() 		1115008000NRG25030520240009840 04/05/2024 RATHWA RAMILABEN MUKESHBHAI 1115008WL001742 RATHWA RAMILABEN MUKESHBHAI 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498659 RATHAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
335 BODELI GJ-15-008-086-005/262483
() 		1115008000NRG25030520240009827 04/05/2024 RATHWA MANIBEN SURESHBHAI 1115008WL001741 RATHWA MANIBEN SURESHBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498643 RATHVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BODELI GJ-15-008-086-005/262483
() 		1115008000NRG25030520240009826 04/05/2024 RATHWA SURESHBHAI SIMABHAI 1115008WL001741 RATHWA SURESHBHAI SIMABHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498642 RATHAVA SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BODELI GJ-15-008-086-005/3004609
() 		1115008000NRG25030520240009865 04/05/2024 rathva dharmendrabhai navalsingbhai 1115008WL001745 rathva dharmendrabhai navalsingbhai 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498843 RATHVA DHRMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BODELI GJ-15-008-086-005/3004610
() 		1115008000NRG25030520240009841 04/05/2024 Koli Rjnikantbhai Chandubhsi 1115008WL001742 Koli Rjnikantbhai Chandubhsi 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498662 KOLI RJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BODELI GJ-15-008-086-005/3004612
() 		1115008000NRG25030520240009842 04/05/2024 Rathva Sudhaben Tersingbhai 1115008WL001742 Rathva Sudhaben Tersingbhai 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498666 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
340 BODELI GJ-15-008-086-005/3004612
() 		1115008000NRG25030520240009843 04/05/2024 Rathva Tersingbhai 1115008WL001742 Rathva Tersingbhai 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498664 RATHVA TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BODELI GJ-15-008-086-005/3004615
() 		1115008000NRG25040520240010847 04/05/2024 Rathva Muniben 1115008WL001893 Rathva Muniben 00691 IPOS0000001 1800 1800 Processed 08/05/2024 3862498684 RATHVA MUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 BODELI GJ-15-008-086-005/3004617
() 		1115008000NRG25040520240010850 04/05/2024 Rathva Sarjanben 1115008WL001893 Rathva Sarjanben 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498687 RATHVA SARJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 BODELI GJ-15-008-086-005/3004628
() 		1115008000NRG25030520240009829 04/05/2024 RATHVA SUKHIBEN BALSINGBHAI 1115008WL001741 RATHVA SUKHIBEN BALSINGBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498694 RATHVA SUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 BODELI GJ-15-008-086-005/3004629
() 		1115008000NRG25030520240009830 04/05/2024 RATHVA BALSINGBHAI MAGALBHAI 1115008WL001741 RATHVA BALSINGBHAI MAGALBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498637 RATHVA BALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BODELI GJ-15-008-086-005/3004630
() 		1115008000NRG25030520240009831 04/05/2024 RATHVA ASHVINABEN MAHESHBHAI 1115008WL001741 RATHVA ASHVINABEN MAHESHBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498639 RATHVA ASHVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
346 BODELI GJ-15-008-086-005/3004631
() 		1115008000NRG25030520240009832 04/05/2024 RATHVA MAHESHBHAI NARAINGBHAI 1115008WL001741 RATHVA MAHESHBHAI NARAINGBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498638 RATHVA MAHESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 BODELI GJ-15-008-086-005/3004632
() 		1115008000NRG25030520240009833 04/05/2024 RATHVA JASHODABEN MAHESHBHAI 1115008WL001741 RATHVA JASHODABEN MAHESHBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498641 RATHVA JASHODABEN INDIA POST PAYMENTS BANK LIMITED(508528)
348 BODELI GJ-15-008-086-005/3004633
() 		1115008000NRG25030520240009834 04/05/2024 RATHVA MAHESHBHAI KANCHANBHAI 1115008WL001741 RATHVA MAHESHBHAI KANCHANBHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498640 RATHVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BODELI GJ-15-008-086-005/3004635
() 		1115008000NRG25030520240009835 04/05/2024 RATHVA SHANISHABEN FATESINGBHAI 1115008WL001741 RATHVA SHANISHABEN FATESINGBHAI 00691 IPOS0000001 1600 1600 Processed 08/05/2024 3862498805 RATHVA SHANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
350 BODELI GJ-15-008-086-005/3004635
() 		1115008000NRG25030520240010101 04/05/2024 RATHVA SHANISHABEN FATESINGBHAI 1115008WL001769 RATHVA SHANISHABEN FATESINGBHAI 00691 IPOS0000001 1200 1200 Processed 08/05/2024 3862498806 RATHVA SHANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
351 BODELI GJ-15-008-086-005/3004643
() 		1115008000NRG25030520240010094 04/05/2024 Rathva Rajeshbhai 1115008WL001768 Rathva Rajeshbhai 00691 IPOS0000001 3500 3500 Processed 08/05/2024 3862498652 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BODELI GJ-15-008-086-005/3004644
() 		1115008000NRG25030520240010095 04/05/2024 Rathva Bhavnaben 1115008WL001768 Rathva Bhavnaben 00691 IPOS0000001 3500 3500 Processed 08/05/2024 3862498651 RATHVA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 BODELI GJ-15-008-086-005/3004645
() 		1115008000NRG25040520240010851 04/05/2024 Bariya pavankumar natubhai 1115008WL001893 Bariya pavankumar natubhai 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498681 BARIYA PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BODELI GJ-15-008-086-005/3004646
() 		1115008000NRG25040520240010852 04/05/2024 RATHVA MINABEN VADESINGBHAI 1115008WL001893 RATHVA MINABEN VADESINGBHAI 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498682 RATHVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BODELI GJ-15-008-086-005/3004647
() 		1115008000NRG25040520240010853 04/05/2024 RATHVA SANDIPBHAI NANUBHAI 1115008WL001893 RATHVA SANDIPBHAI NANUBHAI 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498683 RATHVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BODELI GJ-15-008-086-005/3004648
() 		1115008000NRG25040520240010854 04/05/2024 RATHVA SUREKHABEN VECHATBHAI 1115008WL001893 RATHVA SUREKHABEN VECHATBHAI 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498686 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BODELI GJ-15-008-086-005/3004650
() 		1115008000NRG25040520240010855 04/05/2024 RATHVA AMITBHAI NATUBHAI 1115008WL001893 RATHVA AMITBHAI NATUBHAI 00691 IPOS0000001 2100 2100 Processed 08/05/2024 3862498685 RATHVA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BODELI GJ-15-008-086-005/3004651
() 		1115008000NRG25030520240009867 04/05/2024 RATHVA SUDHABEN DHARMENDRABHAI 1115008WL001745 RATHVA SUDHABEN DHARMENDRABHAI 00691 IPOS0000001 2800 2800 Processed 08/05/2024 3862498842 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
359 BODELI GJ-15-008-086-005/304607
() 		1115008000NRG25030520240009844 04/05/2024 rathva chandubhai karubhai 1115008WL001742 rathva chandubhai karubhai 00691 IPOS0000001 2860 2860 Processed 08/05/2024 3862498663 RATHVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BODELI GJ-15-008-087-001/583553
() 		1115008000NRG25030520240009763 04/05/2024 Arjunbhai Narsingbhai Rathva 1115008WL001731 Arjunbhai Narsingbhai Rathva 00691 IPOS0000001 3500 3500 Processed 08/05/2024 3862498773 RATHVA ARJUNBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227944 227944
361 BODELI GJ-15-008-060-001/243508
() 		1115008000NRG25030520240010108 04/05/2024 RATHAVA SUMITRABEN KANCHANBHAI 1115008WL001771 RATHAVA SUMITRABEN KANCHANBHAI 360001 3500 3500 Processed 08/05/2024 3862498770 MRS SUMITRABEN KANCHANBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
Total 956858 956858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_040524APB_FTO_11542 39115501 3500
2 BODELI GJ1115014_040524APB_FTO_11542 AXIS BANK UTIB0002336 Kaliyavav 7140
3 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 17590
4 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0BODELI BODELI 7000
5 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3000
6 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 57260
7 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 4200
8 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 327286
9 BODELI GJ1115014_040524APB_FTO_11542 Bank of Baroda BARB0VALLAB VALLABH VIDY BRANCH 3584
10 BODELI GJ1115014_040524APB_FTO_11542 Bank of India BKID0002605 DHOKALIA 6440
11 BODELI GJ1115014_040524APB_FTO_11542 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 11000
12 BODELI GJ1115014_040524APB_FTO_11542 Central Bank Of India CBIN0280493 BODELI 32170
13 BODELI GJ1115014_040524APB_FTO_11542 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 3360
14 BODELI GJ1115014_040524APB_FTO_11542 State Bank of India SBIN0000561 PAVI JETPUR 33000
15 BODELI GJ1115014_040524APB_FTO_11542 State Bank of India SBIN0002638 BODELI 10500
16 BODELI GJ1115014_040524APB_FTO_11542 State Bank of India SBIN0003859 JABUGAM 47060
17 BODELI GJ1115014_040524APB_FTO_11542 State Bank of India SBIN0003891 MANKANI 33040
18 BODELI GJ1115014_040524APB_FTO_11542 State Bank of India SBIN0018861 COLLEGE ROAD DHABHOI 2100
19 BODELI GJ1115014_040524APB_FTO_11542 Union Bank of India UBIN0560821 BODELI 57910
20 BODELI GJ1115014_040524APB_FTO_11542 Fino Payments Bank Ltd FINO0001001 CHANGODAR 58274
21 BODELI GJ1115014_040524APB_FTO_11542 AU Small Finance Bank Limited AUBL0002130 BODELI 3500
22 BODELI GJ1115014_040524APB_FTO_11542 India Post Payments Bank IPOS0000001 VADODARA 227944

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