|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODELI
|
GJ-15-007-028-001/111601223
()
|
1115007000NRG24010120240167082
|
02/01/2024
|
Bariya Surekhaben
|
1115007WL023235
|
Bariya Surekhaben
|
00045
|
BARB0ALIBAR
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643148
|
|
Mr. SUREKHABEN VIJAYBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODELI
|
GJ-15-007-028-001/111601233
()
|
1115007000NRG24010120240167198
|
02/01/2024
|
Bariya Nareshbhai
|
1115007WL023267
|
Bariya Nareshbhai
|
00045
|
BARB0ALIBAR
|
2784
|
2784
|
Processed
|
12/03/2024
|
|
1669643112
|
|
NARESHKUMAR VIJAYSIN
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-028-001/111601374-A
()
|
1115007000NRG24010120240167102
|
02/01/2024
|
Somabhai Bariya
|
1115007WL023242
|
Somabhai Bariya
|
00045
|
BARB0ALIBAR
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643146
|
|
MR SOMABHAI JETHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODELI
|
GJ-15-007-028-001/111601377
()
|
1115007000NRG24010120240167214
|
02/01/2024
|
Bariya Dineshbhai
|
1115007WL023273
|
Bariya Dineshbhai
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643113
|
|
BARIYA DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
BODELI
|
GJ-15-007-028-001/111601412
()
|
1115007000NRG24010120240167216
|
02/01/2024
|
Bariya Vijaybhai
|
1115007WL023273
|
Bariya Vijaybhai
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643142
|
|
VIJAYSINH VANARSINH
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-038-001/19-A
()
|
1115007000NRG24010120240167101
|
02/01/2024
|
Baria Mahandrabhai
|
1115007WL023241
|
Baria Mahandrabhai
|
00045
|
BARB0ALIBAR
|
512
|
512
|
Processed
|
12/03/2024
|
|
1669643109
|
|
Mr. MAHENDRABHAI CHOTABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
BODELI
|
GJ-15-007-038-001/64-A
()
|
1115007000NRG24010120240167193
|
02/01/2024
|
Rathava Malubhai Dalsukhbha
|
1115007WL023265
|
Rathava Malubhai Dalsukhbha
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643145
|
|
RATHVA MALUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-038-001/72-A
()
|
1115007000NRG24010120240167188
|
02/01/2024
|
Rathava Rameshbhai Chimabhai
|
1115007WL023263
|
Rathava Rameshbhai Chimabhai
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643108
|
|
RATHAVA RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-038-001/82-A
()
|
1115007000NRG24010120240167194
|
02/01/2024
|
Rathava Dilipbhai Punambha
|
1115007WL023265
|
Rathava Dilipbhai Punambha
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643147
|
|
RATHWA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-054-002/111621164
()
|
1115007000NRG24020120240167400
|
02/01/2024
|
SUTHAR VASANTBHAI DAHIYABHAI
|
1115007WL023303
|
SUTHAR VASANTBHAI DAHIYABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643111
|
|
VASANTBHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-080-001/111161202
()
|
1115007000NRG24010120240167337
|
02/01/2024
|
Rathva Kalpanand Ratilal
|
1115007WL023285
|
Rathva Kalpanand Ratilal
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643144
|
|
Mr. KALPANAND RATILAL RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
BODELI
|
GJ-15-007-086-001/111160984
()
|
1115007000NRG24020120240167359
|
02/01/2024
|
Rajput Jasuantsinh Narsinh
|
1115007WL023293
|
Rajput Jasuantsinh Narsinh
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643143
|
|
ASVANTSINH NARSINH
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-008-051-002/243992
()
|
1115008000NRG24291220230166405
|
02/01/2024
|
ARVIND
|
1115008WL023095
|
ARVIND
|
00045
|
BARB0ALIBAR
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643110
|
|
Mr. ARVINDBHAI BALSINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34956
|
34956
|
|
|
|
|
|
|
|
|
14
|
BODELI
|
GJ-15-007-038-001/11160970
()
|
1115007000NRG24010120240167100
|
02/01/2024
|
Dayaldas
|
1115007WL023241
|
Dayaldas
|
00045
|
BARB0BAHADA
|
512
|
512
|
Processed
|
12/03/2024
|
|
1669643233
|
|
DAYALBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-040-001/11161136
()
|
1115007000NRG24010120240167254
|
02/01/2024
|
Dubhil Lihabhai
|
1115007WL023282
|
Dubhil Lihabhai
|
00045
|
BARB0BAHADA
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643118
|
|
DUBHIL LIHABHAI RAMA
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-007-040-001/111611916
()
|
1115007000NRG24010120240167249
|
02/01/2024
|
DU BHIL KISHANBHAI
|
1115007WL023281
|
DU BHIL KISHANBHAI
|
00045
|
BARB0BAHADA
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643120
|
|
DUNGARABHIL KISHANBHAI TELIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BODELI
|
GJ-15-007-040-001/111611918
()
|
1115007000NRG24010120240167255
|
02/01/2024
|
Du bhil Sigabhai
|
1115007WL023282
|
Du bhil Sigabhai
|
00045
|
BARB0BAHADA
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643119
|
|
DUNGARIYA BHIL SINGA
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-007-040-001/111611936
()
|
1115007000NRG24010120240167251
|
02/01/2024
|
Dubhil Kushaniyabhai
|
1115007WL023281
|
Dubhil Kushaniyabhai
|
00045
|
BARB0BAHADA
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643130
|
|
DUNGARABHIL KUSHALIY
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-007-040-001/17603
()
|
1115007000NRG24010120240167256
|
02/01/2024
|
Du.Bhil Raisingbhai
|
1115007WL023282
|
Du.Bhil Raisingbhai
|
00045
|
BARB0BAHADA
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643129
|
|
Dubhil Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
20
|
BODELI
|
GJ-15-007-051-001/111610067
()
|
1115007000NRG24010120240167149
|
02/01/2024
|
Bariya Bhavinkumar
|
1115007WL023250
|
Bariya Bhavinkumar
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643133
|
|
BHAVIN KUMAR VINUBHA
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-054-001/111620901
()
|
1115007000NRG24010120240167163
|
02/01/2024
|
Kantaben
|
1115007WL023252
|
Kantaben
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643131
|
|
KANTABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-007-054-001/111620901
()
|
1115007000NRG24010120240167164
|
02/01/2024
|
Sureshbhai
|
1115007WL023252
|
Sureshbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643132
|
|
SURESHBHAI PRABHATBH
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-055-001/22272447
()
|
1115008000NRG24010120240167344
|
02/01/2024
|
Rathva kishanbhai Tulsingbhai
|
1115008WL023287
|
Rathva kishanbhai Tulsingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643116
|
|
KISHANKUMAR TULSIBHA
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-057-001/4111934
()
|
1115008000NRG24020120240167444
|
02/01/2024
|
Rathava Santaben Indrasinh
|
1115008WL023316
|
Rathava Santaben Indrasinh
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643127
|
|
Mrs. SHANTABEN INDRASINH RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
BODELI
|
GJ-15-008-057-001/55333
()
|
1115008000NRG24020120240167441
|
02/01/2024
|
NATVARBHAI
|
1115008WL023315
|
NATVARBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643117
|
|
NATAVARBHAI BHIMABHA
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-057-002/41119301
()
|
1115008000NRG24010120240167347
|
02/01/2024
|
rathva kavitaben chandrisingbhai
|
1115008WL023288
|
rathva kavitaben chandrisingbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643134
|
|
Ms. KAVITABEN CHANDRASINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
BODELI
|
GJ-15-008-057-002/41119317
()
|
1115008000NRG24020120240167443
|
02/01/2024
|
Rathva Kapilaben Mukeshbhai
|
1115008WL023315
|
Rathva Kapilaben Mukeshbhai
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643136
|
|
Ms. KALPNABEN MUKESHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
BODELI
|
GJ-15-008-078-001/90801134
()
|
1115008000NRG24010120240167177
|
02/01/2024
|
Baria Madhuben Nagajibha
|
1115008WL023257
|
Baria Madhuben Nagajibha
|
00045
|
BARB0BODELI
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643135
|
|
MADHUBEN CHAMPAKBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31072
|
31072
|
|
|
|
|
|
|
|
|
29
|
BODELI
|
GJ-15-008-055-001/22272423
()
|
1115008000NRG24010120240167341
|
02/01/2024
|
RATHVATULASIBHAI JANKABHAI
|
1115008WL023286
|
RATHVATULASIBHAI JANKABHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643115
|
|
RATHAVA TULSIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-055-001/22272475
()
|
1115008000NRG24020120240167429
|
02/01/2024
|
RATHVA SHANTABEN NANJIBHAI
|
1115008WL023312
|
RATHVA SHANTABEN NANJIBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643141
|
|
RATHVA SHANTABEN NAN
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-055-001/22272490
()
|
1115008000NRG24020120240167431
|
02/01/2024
|
rathva bharatbhai tersingbhai
|
1115008WL023312
|
rathva bharatbhai tersingbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643138
|
|
Mr. BHARATBHAI TERSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
BODELI
|
GJ-15-008-069-003/158787-A
()
|
1115008000NRG24020120240167438
|
02/01/2024
|
AXAYBHAI
|
1115008WL023314
|
AXAYBHAI
|
00045
|
BARB0JABUGA
|
2750
|
2750
|
Processed
|
12/03/2024
|
|
1669643139
|
|
Mr. DESINGBHAI VITHHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
BODELI
|
GJ-15-008-078-001/90801135
()
|
1115008000NRG24010120240167178
|
02/01/2024
|
Rathva Gordhanbhai Chandubhai
|
1115008WL023257
|
Rathva Gordhanbhai Chandubhai
|
00045
|
BARB0JABUGA
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643140
|
|
Mr. GORDHANBHAI CHANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
34
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24010120240167104
|
02/01/2024
|
Bariya Hiteshbhai
|
1115007WL023243
|
Bariya Hiteshbhai
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643151
|
|
Mr. HITESHBHAI AMBALAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
35
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24010120240167105
|
02/01/2024
|
Bariya Sharmisthaben
|
1115007WL023243
|
Bariya Sharmisthaben
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643161
|
|
BARIYA SHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-007-028-001/111601303-A
()
|
1115007000NRG24010120240167107
|
02/01/2024
|
Tadvi Kantilal
|
1115007WL023243
|
Tadvi Kantilal
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643160
|
|
TADVI KANTILAL DALSU
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-007-028-001/111601303-A
()
|
1115007000NRG24010120240167108
|
02/01/2024
|
Tadvi Payalben
|
1115007WL023243
|
Tadvi Payalben
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643162
|
|
TADVI PAYALBEN KANTI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-007-028-001/111601383
()
|
1115007000NRG24010120240167206
|
02/01/2024
|
Bariya Shantaben
|
1115007WL023270
|
Bariya Shantaben
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643102
|
|
BARIYA SHANTABEN
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-007-028-001/111601384
()
|
1115007000NRG24010120240167207
|
02/01/2024
|
Tadavi Sarojben
|
1115007WL023270
|
Tadavi Sarojben
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643150
|
|
SAROJBEN NATUBHAI TA
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-007-028-001/111601386
()
|
1115007000NRG24010120240167088
|
02/01/2024
|
Bariya Rekhaben
|
1115007WL023236
|
Bariya Rekhaben
|
00045
|
BARB0RUSTAM
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643152
|
|
Mrs. REKHABEN GANPATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BODELI
|
GJ-15-007-028-001/111601418
()
|
1115007000NRG24010120240167200
|
02/01/2024
|
Tadvi Kanubhai
|
1115007WL023267
|
Tadvi Kanubhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643125
|
|
TADVI KANUBHAI RASHI
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-007-028-001/111601420
()
|
1115007000NRG24010120240167103
|
02/01/2024
|
Bariya Gopalbhai
|
1115007WL023242
|
Bariya Gopalbhai
|
00045
|
BARB0RUSTAM
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643149
|
|
Mr. GOPALBHAI MAFATBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
BODELI
|
GJ-15-007-028-001/111601433
()
|
1115007000NRG24010120240167090
|
02/01/2024
|
Nayka Ajaybhai
|
1115007WL023236
|
Nayka Ajaybhai
|
00045
|
BARB0RUSTAM
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643154
|
|
AJAYBHAI GOPALBHAI NAYKA
|
IDBI BANK(607095)
|
|
44
|
BODELI
|
GJ-15-007-028-001/111601433
()
|
1115007000NRG24010120240167089
|
02/01/2024
|
Nayka Kailashben
|
1115007WL023236
|
Nayka Kailashben
|
00045
|
BARB0RUSTAM
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643153
|
|
NAYKA KAILASHBEN GOP
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-007-028-001/111601441
()
|
1115007000NRG24010120240167085
|
02/01/2024
|
Mahant Jashodaben
|
1115007WL023235
|
Mahant Jashodaben
|
00045
|
BARB0RUSTAM
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643157
|
|
MAHANT JASHODABEN
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-007-040-001/111612020
()
|
1115007000NRG24010120240167253
|
02/01/2024
|
Dumbhil Tijayabhai
|
1115007WL023281
|
Dumbhil Tijayabhai
|
00045
|
BARB0RUSTAM
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643155
|
|
DUMBHIL TIJAYABHAI THEDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BODELI
|
GJ-15-007-080-001/111161184
()
|
1115007000NRG24010120240167336
|
02/01/2024
|
Bariya Mheshbhai Somabhai
|
1115007WL023285
|
Bariya Mheshbhai Somabhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643158
|
|
MR MAHESHBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODELI
|
GJ-15-007-080-001/111161196
()
|
1115007000NRG24010120240167330
|
02/01/2024
|
Bariya Mahendarbhai
|
1115007WL023284
|
Bariya Mahendarbhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643103
|
|
BARIA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-007-080-001/111161238
()
|
1115007000NRG24010120240167338
|
02/01/2024
|
Nayaka Kavtibhai Kiritbhai
|
1115007WL023285
|
Nayaka Kavtibhai Kiritbhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643159
|
|
NAYAK KAUTIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODELI
|
GJ-15-007-080-001/11160861
()
|
1115007000NRG24010120240167339
|
02/01/2024
|
Baria Jyotsanaben Jentibhai
|
1115007WL023285
|
Baria Jyotsanaben Jentibhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643126
|
|
BARIYA JYOSHNABEN
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-007-080-001/11160898
()
|
1115007000NRG24010120240167331
|
02/01/2024
|
Rathava Amareshbhai Bhagubhai
|
1115007WL023284
|
Rathava Amareshbhai Bhagubhai
|
00045
|
BARB0RUSTAM
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1669643106
|
|
RATHVA AMARISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BODELI
|
GJ-15-007-080-001/11160913
()
|
1115007000NRG24010120240167332
|
02/01/2024
|
Rathava Harsingbhai Jamsingbhai
|
1115007WL023284
|
Rathava Harsingbhai Jamsingbhai
|
00045
|
BARB0RUSTAM
|
456
|
456
|
Processed
|
12/03/2024
|
|
1669643107
|
|
RATHWA HARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BODELI
|
GJ-15-007-080-001/11161018
()
|
1115007000NRG24010120240167333
|
02/01/2024
|
Rathava Kusumben
|
1115007WL023284
|
Rathava Kusumben
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643105
|
|
RATHWA KUSUMBEN
|
ICICI BANK LTD(508534)
|
|
54
|
BODELI
|
GJ-15-007-080-001/11161037-A
()
|
1115007000NRG24010120240167334
|
02/01/2024
|
Bariya Kailashben Dineshbhai
|
1115007WL023284
|
Bariya Kailashben Dineshbhai
|
00045
|
BARB0RUSTAM
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643104
|
|
KAILASBENDINESHBHAIB
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-007-087-001/11160868-A
()
|
1115007000NRG24010120240167091
|
02/01/2024
|
SANGITABEN
|
1115007WL023237
|
SANGITABEN
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643123
|
|
Ms. SANGITABEN DILIPBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
BODELI
|
GJ-15-007-087-001/11160870-A
()
|
1115007000NRG24010120240167093
|
02/01/2024
|
Bariya varshaben
|
1115007WL023237
|
Bariya varshaben
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643156
|
|
Ms. VARSHABEN AMRSINHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
57
|
BODELI
|
GJ-15-007-087-001/11160870-A
()
|
1115007000NRG24010120240167092
|
02/01/2024
|
MANSUKHABHAI
|
1115007WL023237
|
MANSUKHABHAI
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643124
|
|
MANSUKBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59560
|
59560
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-007-028-001/111601031-A
()
|
1115007000NRG24010120240167106
|
02/01/2024
|
Bariya Lilaben
|
1115007WL023243
|
Bariya Lilaben
|
00045
|
BARB0SURYAG
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643237
|
|
BARIYA LILABEN AMABA
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-007-028-001/111601306
()
|
1115007000NRG24010120240167083
|
02/01/2024
|
BARIYA PANKAJBHAI
|
1115007WL023235
|
BARIYA PANKAJBHAI
|
00045
|
BARB0SURYAG
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
1669643250
|
|
PANKAJ CHHATRASINH B
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-007-028-001/111601360
()
|
1115007000NRG24010120240167213
|
02/01/2024
|
Bariya Rameshbhai
|
1115007WL023273
|
Bariya Rameshbhai
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643229
|
|
Mr. RAMESHBHAI VITTHALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
61
|
BODELI
|
GJ-15-007-028-001/111601368
()
|
1115007000NRG24010120240167087
|
02/01/2024
|
Bariya Nanduben
|
1115007WL023236
|
Bariya Nanduben
|
00045
|
BARB0SURYAG
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643234
|
|
NANDUBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-007-028-001/111601387
()
|
1115007000NRG24010120240167215
|
02/01/2024
|
Bariya Prakashbhai
|
1115007WL023273
|
Bariya Prakashbhai
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643227
|
|
PRAKASHBHAI ISHWARBH
|
BANK OF BARODA(606985)
|
|
63
|
BODELI
|
GJ-15-007-038-001/111601212
()
|
1115007000NRG24010120240167187
|
02/01/2024
|
Nayaka Sanjaybha
|
1115007WL023263
|
Nayaka Sanjaybha
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643231
|
|
SANJAYBHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BODELI
|
GJ-15-007-038-001/111601226
()
|
1115007000NRG24010120240167192
|
02/01/2024
|
Rathva Kantaben
|
1115007WL023265
|
Rathva Kantaben
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643235
|
|
Ms. KARUDIBEN GOPALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
65
|
BODELI
|
GJ-15-007-038-002/111601073
()
|
1115007000NRG24010120240167189
|
02/01/2024
|
BARIYA RAJNIBHAI
|
1115007WL023263
|
BARIYA RAJNIBHAI
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643230
|
|
RAJNIKANT MITHBHAI B
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-007-039-001/11161153
()
|
1115007000NRG24010120240167180
|
02/01/2024
|
bariya bhupendrabhai
|
1115007WL023258
|
bariya bhupendrabhai
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643232
|
|
BHUPENDRABHAI CHANDB
|
BANK OF BARODA(606985)
|
|
67
|
BODELI
|
GJ-15-007-040-001/111611922
()
|
1115007000NRG24010120240167250
|
02/01/2024
|
Dubhil Hunjbhai
|
1115007WL023281
|
Dubhil Hunjbhai
|
00045
|
BARB0SURYAG
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643236
|
|
DUMBHIL HUNJIBHAI THEDIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BODELI
|
GJ-15-007-040-001/111612019
()
|
1115007000NRG24010120240167252
|
02/01/2024
|
Dungra Bhil Basyabhai
|
1115007WL023281
|
Dungra Bhil Basyabhai
|
00045
|
BARB0SURYAG
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643228
|
|
BASYABHAI KALSYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
BODELI
|
GJ-15-007-040-001/2842
()
|
1115007000NRG24010120240167257
|
02/01/2024
|
Du.Bhil Ganjibhai Dharkhiyabhai
|
1115007WL023282
|
Du.Bhil Ganjibhai Dharkhiyabhai
|
00045
|
BARB0SURYAG
|
3000
|
3000
|
Processed
|
12/03/2024
|
|
1669643128
|
|
DUNGARABHIL GANJIBHAI DARKHIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-008-051-002/111929747
()
|
1115008000NRG24291220230166398
|
02/01/2024
|
RATHAVA KIISHANBHAI RAMANBHAI
|
1115008WL023095
|
RATHAVA KIISHANBHAI RAMANBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643177
|
|
Mr. KISHANBHAI RAMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
71
|
BODELI
|
GJ-15-008-051-002/111929748
()
|
1115008000NRG24291220230166399
|
02/01/2024
|
RATHVA VITHTHALBHAI TERSINGBHAI
|
1115008WL023095
|
RATHVA VITHTHALBHAI TERSINGBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643175
|
|
VITHALBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
72
|
BODELI
|
GJ-15-008-051-002/111929749
()
|
1115008000NRG24291220230166400
|
02/01/2024
|
RATHVA USHABEN VITHTHALBHAI
|
1115008WL023095
|
RATHVA USHABEN VITHTHALBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643166
|
|
USHABEN VITHALBHAI R
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-008-051-002/111929750
()
|
1115008000NRG24291220230166401
|
02/01/2024
|
RATHVA MUKESHBHAI LAXMANBHAI
|
1115008WL023095
|
RATHVA MUKESHBHAI LAXMANBHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643191
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BODELI
|
GJ-15-008-051-002/16606
()
|
1115008000NRG24291220230166402
|
02/01/2024
|
Rathva ganptbhai vinubhai
|
1115008WL023095
|
Rathva ganptbhai vinubhai
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643168
|
|
MR GANPATBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODELI
|
GJ-15-008-051-002/16621
()
|
1115008000NRG24291220230166403
|
02/01/2024
|
RATHVA VINUBHAI NAMABHAI
|
1115008WL023095
|
RATHVA VINUBHAI NAMABHAI
|
00045
|
BARB0UCHAPA
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643263
|
|
VINUBHAI NAMABHAI RA
|
BANK OF BARODA(606985)
|
|
76
|
BODELI
|
GJ-15-008-055-001/22272462
()
|
1115008000NRG24020120240167434
|
02/01/2024
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
1115008WL023313
|
RATHVA AJAYKUMAR RAJENDRABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643187
|
|
Mr. AJAYBHAI RAJENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
BODELI
|
GJ-15-008-086-001/1503132274
()
|
1115008000NRG24020120240167394
|
02/01/2024
|
rathva vikrambhai
|
1115008WL023301
|
rathva vikrambhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643179
|
|
VIKRAMBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BODELI
|
GJ-15-008-086-001/1503132286
()
|
1115008000NRG24020120240167390
|
02/01/2024
|
Koli sardarbhai mohanbhai
|
1115008WL023300
|
Koli sardarbhai mohanbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643167
|
|
Mr. SARDARBHAI MOHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
BODELI
|
GJ-15-008-086-001/1503132287
()
|
1115008000NRG24020120240167391
|
02/01/2024
|
NAYKA BHARATBHAI
|
1115008WL023300
|
NAYKA BHARATBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643261
|
|
NAYKA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-008-086-001/1503185
()
|
1115008000NRG24020120240167402
|
02/01/2024
|
RATHWA PARVATBHAI DHUDABHAI
|
1115008WL023304
|
RATHWA PARVATBHAI DHUDABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643260
|
|
Mr. PARVATBHAI DHURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
BODELI
|
GJ-15-008-086-002/15031269
()
|
1115008000NRG24020120240167419
|
02/01/2024
|
NAYAKA NAKUBEN JAGABHAI
|
1115008WL023310
|
NAYAKA NAKUBEN JAGABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643190
|
|
NAYKA NAKUBEN
|
BANK OF BARODA(606985)
|
|
82
|
BODELI
|
GJ-15-008-086-002/15031271
()
|
1115008000NRG24020120240167420
|
02/01/2024
|
NAYAKA JAGABHAI KATUBHAI
|
1115008WL023310
|
NAYAKA JAGABHAI KATUBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643173
|
|
NAYKA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BODELI
|
GJ-15-008-086-002/15031280
()
|
1115008000NRG24020120240167397
|
02/01/2024
|
RATHVA SANTOSHBHAI VALSINGBHAI
|
1115008WL023302
|
RATHVA SANTOSHBHAI VALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643181
|
|
SANTOSHBHAI VALSINGB
|
BANK OF BARODA(606985)
|
|
84
|
BODELI
|
GJ-15-008-086-002/15031281
()
|
1115008000NRG24020120240167398
|
02/01/2024
|
RATHVA CHIMANBHAI VALSINGBHAI
|
1115008WL023302
|
RATHVA CHIMANBHAI VALSINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643184
|
|
RATHAVA CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
BODELI
|
GJ-15-008-086-002/150742
()
|
1115008000NRG24020120240167403
|
02/01/2024
|
Rathva Hirabhai Mansingbhai
|
1115008WL023304
|
Rathva Hirabhai Mansingbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643171
|
|
RATHVA HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BODELI
|
GJ-15-008-086-002/20460
()
|
1115008000NRG24020120240167380
|
02/01/2024
|
KAPILABAN KANTIBHAI
|
1115008WL023298
|
KAPILABAN KANTIBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643259
|
|
RATHVA KAPILABEN
|
BANK OF BARODA(606985)
|
|
87
|
BODELI
|
GJ-15-008-086-002/23954
()
|
1115008000NRG24020120240167409
|
02/01/2024
|
rathva mukeshbhai gokalbhai
|
1115008WL023306
|
rathva mukeshbhai gokalbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643172
|
|
MUKESHBHAI GOKALBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BODELI
|
GJ-15-008-086-002/23962
()
|
1115008000NRG24020120240167395
|
02/01/2024
|
rathva vinodbhai candrshibhai
|
1115008WL023301
|
rathva vinodbhai candrshibhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643170
|
|
VINODBHAI CHANDRASIN
|
BANK OF BARODA(606985)
|
|
89
|
BODELI
|
GJ-15-008-086-002/45714
()
|
1115008000NRG24020120240167386
|
02/01/2024
|
rathva hanabhai nurabhai
|
1115008WL023299
|
rathva hanabhai nurabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643262
|
|
Ms. HANABHAI NURABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
90
|
BODELI
|
GJ-15-008-086-003/1503278
()
|
1115008000NRG24020120240167393
|
02/01/2024
|
Rathva Ramanbhai Juniyabhai
|
1115008WL023300
|
Rathva Ramanbhai Juniyabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643193
|
|
Ms. RAMANBHAI JUMIABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
BODELI
|
GJ-15-008-086-003/1603352
()
|
1115008000NRG24020120240167410
|
02/01/2024
|
Bariya Radhiben Somabhai
|
1115008WL023306
|
Bariya Radhiben Somabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643186
|
|
BARIYA RADHIBEN
|
BANK OF BARODA(606985)
|
|
92
|
BODELI
|
GJ-15-008-086-003/20424
()
|
1115008000NRG24020120240167404
|
02/01/2024
|
Rathva Lallubhai Dhanabhai
|
1115008WL023304
|
Rathva Lallubhai Dhanabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643185
|
|
RATHVA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
BODELI
|
GJ-15-008-086-004/1503311
()
|
1115008000NRG24020120240167405
|
02/01/2024
|
Rathva Soniyabhai Saburbhai
|
1115008WL023304
|
Rathva Soniyabhai Saburbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643178
|
|
SONIYABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
94
|
BODELI
|
GJ-15-008-086-004/1503320
()
|
1115008000NRG24020120240167387
|
02/01/2024
|
Rathava Kuchiben Sanabhai
|
1115008WL023299
|
Rathava Kuchiben Sanabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643169
|
|
KUCHIBEN SHANABHAI S
|
BANK OF BARODA(606985)
|
|
95
|
BODELI
|
GJ-15-008-086-004/153184-A
()
|
1115008000NRG24020120240167381
|
02/01/2024
|
nayaka divarbhai bhalubhai
|
1115008WL023298
|
nayaka divarbhai bhalubhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643192
|
|
NAYKA DIVARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
BODELI
|
GJ-15-008-086-004/1603395
()
|
1115008000NRG24020120240167382
|
02/01/2024
|
rathva kantibhi manabhai
|
1115008WL023298
|
rathva kantibhi manabhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643176
|
|
RATHVA KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BODELI
|
GJ-15-008-086-004/204414
()
|
1115008000NRG24020120240167383
|
02/01/2024
|
NAYKA NANJIBHAI BIMASINGBHAI
|
1115008WL023298
|
NAYKA NANJIBHAI BIMASINGBHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643183
|
|
NANJIBHAI BHIMSINGBH
|
BANK OF BARODA(606985)
|
|
98
|
BODELI
|
GJ-15-008-086-004/21008
()
|
1115008000NRG24020120240167384
|
02/01/2024
|
RATHVA SANJAYBHAI VADESINGBHA
|
1115008WL023298
|
RATHVA SANJAYBHAI VADESINGBHA
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643180
|
|
Mr. SANJAYBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
BODELI
|
GJ-15-008-086-004/37443
()
|
1115008000NRG24020120240167396
|
02/01/2024
|
RATHVA BHAVSINGBHAI MESABHAI
|
1115008WL023301
|
RATHVA BHAVSINGBHAI MESABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643182
|
|
Mr. BHAVSINGBHAI MESHABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
BODELI
|
GJ-15-008-086-005/204467
()
|
1115008000NRG24020120240167406
|
02/01/2024
|
Rathva Fatesingbhai ukadbhai
|
1115008WL023304
|
Rathva Fatesingbhai ukadbhai
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643189
|
|
RATHVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BODELI
|
GJ-15-008-086-005/256474
()
|
1115008000NRG24020120240167385
|
02/01/2024
|
Rathva Jamnaben
|
1115008WL023298
|
Rathva Jamnaben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643188
|
|
RATHVA JAMNABEN
|
BANK OF BARODA(606985)
|
|
102
|
BODELI
|
GJ-15-008-086-005/270495
()
|
1115008000NRG24020120240167407
|
02/01/2024
|
DALPATBHAI NATHABHAI
|
1115008WL023304
|
DALPATBHAI NATHABHAI
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643174
|
|
RATHVA DALAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106788
|
106788
|
|
|
|
|
|
|
|
|
103
|
BODELI
|
GJ-15-008-055-001/22272453
()
|
1115008000NRG24020120240167433
|
02/01/2024
|
Rathava Natubhai Saburbhai
|
1115008WL023313
|
Rathava Natubhai Saburbhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643198
|
|
NATUBHAI SABURBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
104
|
BODELI
|
GJ-15-008-055-001/22272464
()
|
1115008000NRG24020120240167435
|
02/01/2024
|
RATHVA KIRITBHAI SURESHBHAI
|
1115008WL023313
|
RATHVA KIRITBHAI SURESHBHAI
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643199
|
|
RATHAVA KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BODELI
|
GJ-15-008-057-001/41119290
()
|
1115008000NRG24020120240167440
|
02/01/2024
|
RRATHVA VIPINBHAI GORDHANBHAI
|
1115008WL023315
|
RRATHVA VIPINBHAI GORDHANBHAI
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643194
|
|
Mr. VIPINBHAI GORDHANBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
BODELI
|
GJ-15-008-057-001/55333
()
|
1115008000NRG24020120240167442
|
02/01/2024
|
SANGETABEN
|
1115008WL023315
|
SANGETABEN
|
00048
|
BKID0002605
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1669643196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
BODELI
|
GJ-15-008-057-003/41119280
()
|
1115008000NRG24020120240167445
|
02/01/2024
|
Rathava Bachubhai Lallubhai
|
1115008WL023316
|
Rathava Bachubhai Lallubhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643197
|
|
Mr. BACHUBHAI LALLUBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
BODELI
|
GJ-15-008-057-003/41119282
()
|
1115008000NRG24020120240167446
|
02/01/2024
|
Nayaka Vanitaben Dhulabhai
|
1115008WL023316
|
Nayaka Vanitaben Dhulabhai
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643195
|
|
VANITABEN DHULABHAI NAYKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
109
|
BODELI
|
GJ-15-007-054-002/111620950
()
|
1115007000NRG24020120240167399
|
02/01/2024
|
Baria Savitriben Sankarbhai
|
1115007WL023303
|
Baria Savitriben Sankarbhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643256
|
|
SAVITRIBEN SHANKARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BODELI
|
GJ-15-007-054-002/111621370
()
|
1115007000NRG24020120240167401
|
02/01/2024
|
BARIA RAVINDRABHAI RAMSINGBHAI
|
1115007WL023303
|
BARIA RAVINDRABHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643206
|
|
RAVINDRABHAI RAMSING
|
BANK OF BARODA(606985)
|
|
111
|
BODELI
|
GJ-15-007-080-001/111161178
()
|
1115007000NRG24010120240167335
|
02/01/2024
|
Bariya Vimalbhai
|
1115007WL023285
|
Bariya Vimalbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643205
|
|
VIMALBHAI VIJAYSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BODELI
|
GJ-15-008-069-001/11192640
()
|
1115008000NRG24020120240167437
|
02/01/2024
|
RATHVA YOGESHBHAI
|
1115008WL023314
|
RATHVA YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643207
|
|
RATHAVA YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13572
|
13572
|
|
|
|
|
|
|
|
|
113
|
BODELI
|
GJ-15-007-028-001/111601178
()
|
1115007000NRG24010120240167246
|
02/01/2024
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
1115007WL023280
|
BARIYA ARAVINBHAI MANSHIGBHAI
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643122
|
|
Mr. ARVINDBHAI MANSINGBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
BODELI
|
GJ-15-007-028-001/111601208
()
|
1115007000NRG24010120240167247
|
02/01/2024
|
BARIYA PARULBEN RAJUBHAI
|
1115007WL023280
|
BARIYA PARULBEN RAJUBHAI
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643251
|
|
Mr. PARULBENBHAI RAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BODELI
|
GJ-15-007-028-001/111601234
()
|
1115007000NRG24010120240167205
|
02/01/2024
|
BARIYA RESMABEN NANSHIGBHAI
|
1115007WL023270
|
BARIYA RESMABEN NANSHIGBHAI
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643222
|
|
Mrs. BARIYA RESMABEN NANSIHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BODELI
|
GJ-15-007-028-001/111601322-A
()
|
1115007000NRG24010120240167109
|
02/01/2024
|
Bariya Savitaben
|
1115007WL023243
|
Bariya Savitaben
|
00089
|
CBIN0280493
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643223
|
|
Mrs. SAVITABEN CHUNILALBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BODELI
|
GJ-15-007-028-001/111601359
()
|
1115007000NRG24010120240167199
|
02/01/2024
|
Nayaka Vipinbhai
|
1115007WL023267
|
Nayaka Vipinbhai
|
00089
|
CBIN0280493
|
2820
|
2820
|
Processed
|
12/03/2024
|
|
1669643210
|
|
Mr. VIPINBHAI NAVALBHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
BODELI
|
GJ-15-007-028-001/111601426
()
|
1115007000NRG24010120240167217
|
02/01/2024
|
Tadvi Kalidashbhai Viththlbhai
|
1115007WL023273
|
Tadvi Kalidashbhai Viththlbhai
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643219
|
|
MR KALIDASHBHAI VITHTHALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BODELI
|
GJ-15-007-028-002/111601191
()
|
1115007000NRG24010120240167248
|
02/01/2024
|
BARIYA KAILASHBEN RAMESHBHAI
|
1115007WL023280
|
BARIYA KAILASHBEN RAMESHBHAI
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643221
|
|
Mrs. BARIYA KAILASBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BODELI
|
GJ-15-007-028-002/111601194
()
|
1115007000NRG24010120240167201
|
02/01/2024
|
BARIYA PUSHPABEN RAJUBHAI
|
1115007WL023267
|
BARIYA PUSHPABEN RAJUBHAI
|
00089
|
CBIN0280493
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643252
|
|
Mr. PUSHPABEN RAJUBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BODELI
|
GJ-15-007-028-002/111601390
()
|
1115007000NRG24010120240167086
|
02/01/2024
|
Bariya Manishbhai
|
1115007WL023235
|
Bariya Manishbhai
|
00089
|
CBIN0280493
|
2048
|
2048
|
Processed
|
12/03/2024
|
|
1669643215
|
|
BARIYA MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BODELI
|
GJ-15-007-080-001/11160879-A
()
|
1115007000NRG24010120240167095
|
02/01/2024
|
Bariya Gokkalbhai
|
1115007WL023238
|
Bariya Gokkalbhai
|
00089
|
CBIN0280493
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643216
|
|
BARIYA GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BODELI
|
GJ-15-008-004-001/33611
()
|
1115008000NRG24020120240167377
|
02/01/2024
|
RATHVA DINESHBHAI DEHABHAI
|
1115008WL023296
|
RATHVA DINESHBHAI DEHABHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643254
|
|
Mr. DINESHBHAI DESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
124
|
BODELI
|
GJ-15-008-087-001/58328
()
|
1115008000NRG24020120240167379
|
02/01/2024
|
KIRITBHAI VINODBHAI
|
1115008WL023297
|
KIRITBHAI VINODBHAI
|
00089
|
CBIN0280493
|
3500
|
3500
|
Rejected
|
12/03/2024
|
|
1669643255
|
Account closed
|
|
|
|
125
|
BODELI
|
GJ-15-008-087-001/69088
()
|
1115008000NRG24020120240167378
|
02/01/2024
|
RAthava Adesigbhai shanabhai
|
1115008WL023296
|
RAthava Adesigbhai shanabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643211
|
|
Mr. ANDARSINGBHAI SHANABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38920
|
38920
|
|
|
|
|
|
|
|
|
126
|
BODELI
|
GJ-15-007-051-001/111610066
()
|
1115007000NRG24010120240167147
|
02/01/2024
|
Bariya Dharmendrasinh
|
1115007WL023249
|
Bariya Dharmendrasinh
|
00152
|
HDFC0003077
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643226
|
|
DHARMENDRASINH BALUBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
127
|
BODELI
|
GJ-15-007-039-001/11161146
()
|
1115007000NRG24010120240167179
|
02/01/2024
|
B ARIYA kuvarbhai narotambhai
|
1115007WL023258
|
B ARIYA kuvarbhai narotambhai
|
00165
|
IBKL0002064
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643165
|
|
KUVARSINH NAROTAMBHAI BARIYA
|
IDBI BANK(607095)
|
|
128
|
BODELI
|
GJ-15-007-039-001/11161242
()
|
1115007000NRG24010120240167181
|
02/01/2024
|
Bariya Bhupatsinh
|
1115007WL023258
|
Bariya Bhupatsinh
|
00165
|
IBKL0002064
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643264
|
|
Mr. BHUPATSINH NAVALSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
129
|
BODELI
|
GJ-15-007-039-001/11161222
()
|
1115007000NRG24010120240167168
|
02/01/2024
|
Bariya Champaben
|
1115007WL023255
|
Bariya Champaben
|
00168
|
ICIC0002029
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643121
|
|
Ms. CHAMPABEN RAJENDRABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
130
|
BODELI
|
GJ-15-007-028-001/111601425
()
|
1115007000NRG24010120240167208
|
02/01/2024
|
Bariya Chetanbhai
|
1115007WL023270
|
Bariya Chetanbhai
|
00177
|
IOBA0000449
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643137
|
|
BARIYA CHETANBHAI RAYSINGBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
131
|
BODELI
|
GJ-15-007-028-001/111601317
()
|
1115007000NRG24010120240167084
|
02/01/2024
|
Prajapati Pravinbhai
|
1115007WL023235
|
Prajapati Pravinbhai
|
00415
|
SBIN0000324
|
720
|
720
|
Processed
|
12/03/2024
|
|
1669643200
|
|
MR PRAVINBHAI BHAILALBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
132
|
BODELI
|
GJ-15-008-086-003/1503241
()
|
1115008000NRG24020120240167392
|
02/01/2024
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
1115008WL023300
|
RATHVA JAYANTIBHAI ZUNIYAHAI
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643220
|
|
Ms. JAYANTIBHAI ZUNIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
133
|
BODELI
|
GJ-15-008-086-004/1503322
()
|
1115008000NRG24020120240167388
|
02/01/2024
|
rathva valiyabhai nurabhai
|
1115008WL023299
|
rathva valiyabhai nurabhai
|
00415
|
SBIN0000561
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643224
|
|
MR RATHAVA VALIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
134
|
BODELI
|
GJ-15-007-038-001/111601216
()
|
1115007000NRG24010120240167099
|
02/01/2024
|
Bariya Pradipkumar Chhotabhai
|
1115007WL023241
|
Bariya Pradipkumar Chhotabhai
|
00415
|
SBIN0002638
|
512
|
512
|
Rejected
|
12/03/2024
|
|
1669643225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BODELI
|
GJ-15-007-039-001/11161227
()
|
1115007000NRG24010120240167172
|
02/01/2024
|
Bariya Vradavanbhai
|
1115007WL023255
|
Bariya Vradavanbhai
|
00415
|
SBIN0002638
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643253
|
|
BARIYA VRADAVANBHAI
|
ICICI BANK LTD(508534)
|
|
136
|
BODELI
|
GJ-15-007-039-001/11161228
()
|
1115007000NRG24010120240167173
|
02/01/2024
|
Bariya Dholiben Vradavanbhai
|
1115007WL023255
|
Bariya Dholiben Vradavanbhai
|
00415
|
SBIN0002638
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643218
|
|
MRS DHOLIBEN VRADAVANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BODELI
|
GJ-15-007-051-001/111610039
()
|
1115007000NRG24010120240167146
|
02/01/2024
|
BARIYA AMRUTBHAI JINABHAI
|
1115007WL023249
|
BARIYA AMRUTBHAI JINABHAI
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643204
|
|
MR AMRUTBHAI ZINABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
138
|
BODELI
|
GJ-15-007-028-001/111601436
()
|
1115007000NRG24010120240167110
|
02/01/2024
|
Bariya Babubhai
|
1115007WL023243
|
Bariya Babubhai
|
00415
|
SBIN0003859
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643214
|
|
MR BABUBHAI BACHUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODELI
|
GJ-15-008-055-001/150325
()
|
1115008000NRG24010120240167340
|
02/01/2024
|
RATHVA SANJAYBHAI RASHIKBHAI
|
1115008WL023286
|
RATHVA SANJAYBHAI RASHIKBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643212
|
|
Rathva Sanjaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
140
|
BODELI
|
GJ-15-008-055-001/150371
()
|
1115008000NRG24020120240167428
|
02/01/2024
|
RATHA ASOEKBHAI
|
1115008WL023312
|
RATHA ASOEKBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643257
|
|
MR ASHOKBHAI PARSHOTAMBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BODELI
|
GJ-15-008-055-001/22272425
()
|
1115008000NRG24010120240167342
|
02/01/2024
|
rathva laxmanbhai dalsukhbhai
|
1115008WL023286
|
rathva laxmanbhai dalsukhbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643202
|
|
LAXMANBHAI DALSUKHBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
BODELI
|
GJ-15-008-055-001/22272465
()
|
1115008000NRG24010120240167345
|
02/01/2024
|
RATHVA JAYENDRABHAI MAHENDRABHAI
|
1115008WL023287
|
RATHVA JAYENDRABHAI MAHENDRABHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643213
|
|
RATHVA JAYENDRAKUMAR MANAHARBHAI
|
AXIS BANK(607153)
|
|
143
|
BODELI
|
GJ-15-008-055-001/22272479
()
|
1115008000NRG24020120240167430
|
02/01/2024
|
NAYKA ASHOKBHAI DAMANBHAI
|
1115008WL023312
|
NAYKA ASHOKBHAI DAMANBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643217
|
|
MR NAYKA ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BODELI
|
GJ-15-008-055-001/258198-A
()
|
1115008000NRG24020120240167432
|
02/01/2024
|
bhupendrasinh rarthva
|
1115008WL023312
|
bhupendrasinh rarthva
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643208
|
|
BUPENDRABHAI KUVARBHAI RATHVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
145
|
BODELI
|
GJ-15-008-055-001/272069
()
|
1115008000NRG24010120240167343
|
02/01/2024
|
RATHVA PRADIPBHAI
|
1115008WL023286
|
RATHVA PRADIPBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643201
|
|
Mr. PRADIPBHAI KABHAIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
BODELI
|
GJ-15-008-055-001/272096
()
|
1115008000NRG24020120240167436
|
02/01/2024
|
NAYKA SAILESHBHAI MOHANBHAI
|
1115008WL023313
|
NAYKA SAILESHBHAI MOHANBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643258
|
|
SHAILESHBHAI MOHANBHAI NAYAKA
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODELI
|
GJ-15-008-057-001/41119314
()
|
1115008000NRG24010120240167346
|
02/01/2024
|
Rathava Babubhai Laxamanbhai
|
1115008WL023288
|
Rathava Babubhai Laxamanbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643203
|
|
Rathava Babubhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
148
|
BODELI
|
GJ-15-007-051-001/111610035
()
|
1115007000NRG24010120240167120
|
02/01/2024
|
harijan jasidaben shanabhai
|
1115007WL023246
|
harijan jasidaben shanabhai
|
00415
|
SBIN0003891
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643114
|
|
MRS JASHODABEN SHANABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BODELI
|
GJ-15-007-051-001/111610037
()
|
1115007000NRG24010120240167145
|
02/01/2024
|
bariya navalsinh gamabhhai
|
1115007WL023249
|
bariya navalsinh gamabhhai
|
00415
|
SBIN0003891
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643100
|
|
MR NAVALSING GAMABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BODELI
|
GJ-15-007-051-001/111610056
()
|
1115007000NRG24010120240167121
|
02/01/2024
|
SURESHBHAI SHANABHAI HARIJAN
|
1115007WL023246
|
SURESHBHAI SHANABHAI HARIJAN
|
00415
|
SBIN0003891
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643209
|
|
SURESHBHAI SHANABHAI HARIJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
151
|
BODELI
|
GJ-15-007-080-001/111161174
()
|
1115007000NRG24010120240167094
|
02/01/2024
|
Bariya Viralkumar Chatrasinh
|
1115007WL023238
|
Bariya Viralkumar Chatrasinh
|
00415
|
SBIN0017320
|
2560
|
2560
|
Processed
|
12/03/2024
|
|
1669643164
|
|
MR BARIYA VIRALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
152
|
BODELI
|
GJ-15-007-027-001/11161211
()
|
1115007000NRG24020120240167411
|
02/01/2024
|
Baria Sushilaben Hasnukhbhai
|
1115007WL023307
|
Baria Sushilaben Hasnukhbhai
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643242
|
|
BARIYA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
153
|
BODELI
|
GJ-15-007-027-001/11161236
()
|
1115007000NRG24020120240167412
|
02/01/2024
|
Baria Hiteshbhai Maheshbhai
|
1115007WL023307
|
Baria Hiteshbhai Maheshbhai
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643249
|
|
HITESHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
154
|
BODELI
|
GJ-15-007-027-001/11161244
()
|
1115007000NRG24020120240167413
|
02/01/2024
|
Baria Sushilaben Rameshbhai
|
1115007WL023307
|
Baria Sushilaben Rameshbhai
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643248
|
|
BARIYA SHUSILABEN
|
UNION BANK OF INDIA(508500)
|
|
155
|
BODELI
|
GJ-15-007-027-001/11161251
()
|
1115007000NRG24020120240167414
|
02/01/2024
|
Tadvi Rekhaben Bharatbhai
|
1115007WL023307
|
Tadvi Rekhaben Bharatbhai
|
00468
|
UBIN0560821
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643247
|
|
TADAVI REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
BODELI
|
GJ-15-007-039-001/11161223
()
|
1115007000NRG24010120240167169
|
02/01/2024
|
Bariya Minakshiben
|
1115007WL023255
|
Bariya Minakshiben
|
00468
|
UBIN0560821
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643243
|
|
BARIYA MINAKSHIBEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BODELI
|
GJ-15-007-039-001/11161224
()
|
1115007000NRG24010120240167170
|
02/01/2024
|
Bariya Vitthalbha
|
1115007WL023255
|
Bariya Vitthalbha
|
00468
|
UBIN0560821
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643241
|
|
Mr. VITTHALBHAI DHUDSINH BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
BODELI
|
GJ-15-007-039-001/11161226
()
|
1115007000NRG24010120240167171
|
02/01/2024
|
Bariya Niteshkumar
|
1115007WL023255
|
Bariya Niteshkumar
|
00468
|
UBIN0560821
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643244
|
|
BARIYA NITESHKUMAR JAGADISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
BODELI
|
GJ-15-007-039-001/1161171
()
|
1115007000NRG24010120240167174
|
02/01/2024
|
bariya sulaben laksmanbhai
|
1115007WL023255
|
bariya sulaben laksmanbhai
|
00468
|
UBIN0560821
|
630
|
630
|
Processed
|
12/03/2024
|
|
1669643245
|
|
BARIYA SULABEN LAXMANBHAI
|
ICICI BANK LTD(508534)
|
|
160
|
BODELI
|
GJ-15-007-051-001/111610045
()
|
1115007000NRG24010120240167148
|
02/01/2024
|
Bariya Surajben Amrutbhai
|
1115007WL023250
|
Bariya Surajben Amrutbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643246
|
|
Mrs. SURAJBEN AMRUTBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
161
|
BODELI
|
GJ-15-008-069-003/27154
()
|
1115008000NRG24020120240167439
|
02/01/2024
|
RATHAVA NAYANABEN PARTAPBHA
|
1115008WL023314
|
RATHAVA NAYANABEN PARTAPBHA
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643238
|
|
NAYNABEN PRATAPBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BODELI
|
GJ-15-008-078-001/90801133
()
|
1115008000NRG24010120240167176
|
02/01/2024
|
Rathva Sundarbhai Desingbhai
|
1115008WL023257
|
Rathva Sundarbhai Desingbhai
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
12/03/2024
|
|
1669643239
|
|
SUNDARBHAI DESINGBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BODELI
|
GJ-15-008-086-001/1503132285
()
|
1115008000NRG24020120240167389
|
02/01/2024
|
RATHVA ARVINDBHAI BACHUBHAI
|
1115008WL023300
|
RATHVA ARVINDBHAI BACHUBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
12/03/2024
|
|
1669643240
|
|
Mr. ARVINDBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
164
|
BODELI
|
GJ-15-007-027-001/11161266
()
|
1115007000NRG24020120240167415
|
02/01/2024
|
Rathva Kuntaben Dipsingbhai
|
1115007WL023307
|
Rathva Kuntaben Dipsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643163
|
|
Rathava Kuntaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BODELI
|
GJ-15-007-027-001/11161272
()
|
1115007000NRG24020120240167416
|
02/01/2024
|
Bariya Nitinakumar Rajeshbhai
|
1115007WL023307
|
Bariya Nitinakumar Rajeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
1669643101
|
|
Bariya Nitinakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471076
|
471076
|
|
|
|
|
|
|
|