|
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-15-007-051-001/111610071
()
|
1115007000NRG25150520240016097
|
15/05/2024
|
Bariya Amitkumar Sanjaybhai
|
1115007WL002703
|
Bariya Amitkumar Sanjaybhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448611
|
|
AMITKUMAR SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-054-002/1116213833
()
|
1115007000NRG25150520240016086
|
15/05/2024
|
Kuchabandiya Ranjit Bhai
|
1115007WL002700
|
Kuchabandiya Ranjit Bhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448610
|
|
RANJEETBHAI SURAJBHA
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-007-054-002/1116213840
()
|
1115007000NRG25150520240016090
|
15/05/2024
|
Kishanbhai Patel
|
1115007WL002701
|
Kishanbhai Patel
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448612
|
|
KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODELI
|
GJ-15-007-058-001/111601012
()
|
1115007000NRG25150520240016052
|
15/05/2024
|
Rathva Jigneshbhai Natubhai
|
1115007WL002698
|
Rathva Jigneshbhai Natubhai
|
00045
|
BARB0ALIBAR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448549
|
|
RATHVA JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-058-001/11160874
()
|
1115007000NRG25150520240016053
|
15/05/2024
|
Rathava Balubhai Bhotiyabhai
|
1115007WL002698
|
Rathava Balubhai Bhotiyabhai
|
00045
|
BARB0ALIBAR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448551
|
|
MR BABUBHAI BOTIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODELI
|
GJ-15-007-058-001/11160932
()
|
1115007000NRG25150520240016054
|
15/05/2024
|
Rathava Narvatbhai Saburbhai
|
1115007WL002698
|
Rathava Narvatbhai Saburbhai
|
00045
|
BARB0ALIBAR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448564
|
|
MR NARAVATBHAI SABURABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODELI
|
GJ-15-007-058-001/11160935
()
|
1115007000NRG25150520240016055
|
15/05/2024
|
Rathava Vechatbhai Mansingbhai
|
1115007WL002698
|
Rathava Vechatbhai Mansingbhai
|
00045
|
BARB0ALIBAR
|
200
|
200
|
Processed
|
18/05/2024
|
|
4123448550
|
|
Mr. VECHATBHAI MANSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-007-054-002/1116213805
()
|
1115007000NRG25150520240016084
|
15/05/2024
|
Rakeshbhai Kanchanbhai Bariya
|
1115007WL002700
|
Rakeshbhai Kanchanbhai Bariya
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448483
|
|
RAKESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
9
|
BODELI
|
GJ-15-007-054-002/1116213807
()
|
1115007000NRG25150520240016085
|
15/05/2024
|
BARIYA AMRUTBHAI
|
1115007WL002700
|
BARIYA AMRUTBHAI
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448482
|
|
AMRUTBHAI MANABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-054-002/1116213839
()
|
1115007000NRG25150520240016089
|
15/05/2024
|
Bariya Champaben
|
1115007WL002701
|
Bariya Champaben
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448484
|
|
CHAMPABEN BALUBAHI B
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-007-058-001/111611023
()
|
1115007000NRG25150520240016062
|
15/05/2024
|
TADVI JAYESHKUMAR GANPATBHAI
|
1115007WL002698
|
TADVI JAYESHKUMAR GANPATBHAI
|
00045
|
BARB0BODELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448573
|
|
JAYESHBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-058-001/111611025
()
|
1115007000NRG25150520240016064
|
15/05/2024
|
TADVI JASHPALBHAI CHIMANBHAI
|
1115007WL002698
|
TADVI JASHPALBHAI CHIMANBHAI
|
00045
|
BARB0BODELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448480
|
|
ASAPALBHAI CHIMANBH
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-058-001/111611026
()
|
1115007000NRG25150520240016065
|
15/05/2024
|
TADVI MANJULABEN GOPALBHAI
|
1115007WL002698
|
TADVI MANJULABEN GOPALBHAI
|
00045
|
BARB0BODELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448596
|
|
TADVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-058-001/111611029
()
|
1115007000NRG25150520240016066
|
15/05/2024
|
TADVI AVINASHBHAI DINESHBHAI
|
1115007WL002698
|
TADVI AVINASHBHAI DINESHBHAI
|
00045
|
BARB0BODELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448597
|
|
Mr. AVINASHBHAI DINESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-007-058-001/111611029
()
|
1115007000NRG25150520240016068
|
15/05/2024
|
TADVI RAKESHBHAI DINESHBHAI
|
1115007WL002698
|
TADVI RAKESHBHAI DINESHBHAI
|
00045
|
BARB0BODELI
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448481
|
|
RAKESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
16
|
BODELI
|
GJ-15-008-024-001/120738-D
()
|
1115008000NRG25150520240016418
|
15/05/2024
|
KOLI JAYABEN NITINBHAI
|
1115008WL002742
|
KOLI JAYABEN NITINBHAI
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448535
|
|
KOLCHA JAYABEN
|
BANK OF BARODA(606985)
|
|
17
|
BODELI
|
GJ-15-008-024-001/120738-D
()
|
1115008000NRG25150520240016417
|
15/05/2024
|
KOLI NITESHBHAI CHETANBHAI
|
1115008WL002742
|
KOLI NITESHBHAI CHETANBHAI
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448495
|
|
NITINBHAI CHETANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-008-024-001/120747
()
|
1115008000NRG25150520240015895
|
15/05/2024
|
BHIL ARSIBHAI MANSIBHAI
|
1115008WL002687
|
BHIL ARSIBHAI MANSIBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448478
|
|
AARSIBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-024-001/120747
()
|
1115008000NRG25150520240015896
|
15/05/2024
|
BHIL SOMNIBEN ARSIBHAI
|
1115008WL002687
|
BHIL SOMNIBEN ARSIBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448476
|
|
SUMNIBEN BHIL
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-024-001/120759
()
|
1115008000NRG25150520240015897
|
15/05/2024
|
BHIL DADANIYABHAI SAMJIBHAI
|
1115008WL002687
|
BHIL DADANIYABHAI SAMJIBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448477
|
|
DUNGARA BHIL DADNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODELI
|
GJ-15-008-024-001/120759
()
|
1115008000NRG25150520240015898
|
15/05/2024
|
DADANIYABHAI
|
1115008WL002687
|
DADANIYABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448502
|
|
SAMDHIBEN DADNIYABHA
|
BANK OF BARODA(606985)
|
|
22
|
BODELI
|
GJ-15-008-024-001/120763
()
|
1115008000NRG25150520240015901
|
15/05/2024
|
BHAIL ELIYA BHAI MANASIH BHAI
|
1115008WL002687
|
BHAIL ELIYA BHAI MANASIH BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448508
|
|
ILIYABHAI MANSIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BODELI
|
GJ-15-008-024-001/120763
()
|
1115008000NRG25150520240015902
|
15/05/2024
|
BHAILMATI BEN ELIYA BHAI
|
1115008WL002687
|
BHAILMATI BEN ELIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448512
|
|
MANGTIBEN ILIYABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-024-001/120792
()
|
1115008000NRG25150520240015903
|
15/05/2024
|
BHAIL KHATARIYA BHAI MUVARIYA BHAI
|
1115008WL002687
|
BHAIL KHATARIYA BHAI MUVARIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448529
|
|
BHIL KHATRIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BODELI
|
GJ-15-008-024-001/120793
()
|
1115008000NRG25150520240015905
|
15/05/2024
|
MALUBEN HENABHAI BHIL
|
1115008WL002687
|
MALUBEN HENABHAI BHIL
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448522
|
|
MALUBEN HENEBHAI BHI
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-024-001/120794
()
|
1115008000NRG25150520240015906
|
15/05/2024
|
BHAILMAJALI BEN BASIYA BHAI
|
1115008WL002687
|
BHAILMAJALI BEN BASIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448521
|
|
MANJILIBEN BASIYABHA
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-024-001/20362
()
|
1115008000NRG25150520240016419
|
15/05/2024
|
RAMAN
|
1115008WL002742
|
RAMAN
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448534
|
|
RAMANBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-024-001/20362
()
|
1115008000NRG25150520240016420
|
15/05/2024
|
TARABEN
|
1115008WL002742
|
TARABEN
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448528
|
|
TADAVI TARABEN
|
HDFC BANK LTD(607152)
|
|
29
|
BODELI
|
GJ-15-008-024-001/21104
()
|
1115008000NRG25150520240015907
|
15/05/2024
|
BHIL HUNJI BHAI GASA BHAI
|
1115008WL002687
|
BHIL HUNJI BHAI GASA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448523
|
|
BHIL HUNJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BODELI
|
GJ-15-008-024-001/21104
()
|
1115008000NRG25150520240015908
|
15/05/2024
|
HUNJI
|
1115008WL002687
|
HUNJI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448511
|
|
KAPILABEN HUNJIBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-024-001/21107
()
|
1115008000NRG25150520240015909
|
15/05/2024
|
BHIL SAMADA BHAI DALIYA BHAI
|
1115008WL002687
|
BHIL SAMADA BHAI DALIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448503
|
|
SAMDASBHAI DUDIYABHA
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-024-001/21107
()
|
1115008000NRG25150520240015910
|
15/05/2024
|
NARATI
|
1115008WL002687
|
NARATI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448510
|
|
NARTIBEN SAMDASBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BODELI
|
GJ-15-008-024-001/21108
()
|
1115008000NRG25150520240015911
|
15/05/2024
|
BHIL REHAJIYA BHAI DALIYA BHAI
|
1115008WL002687
|
BHIL REHAJIYA BHAI DALIYA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448498
|
|
REHJIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
34
|
BODELI
|
GJ-15-008-024-001/21108
()
|
1115008000NRG25150520240015917
|
15/05/2024
|
RUMALI
|
1115008WL002689
|
RUMALI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448509
|
|
RUMALIBEN REHJIYABHA
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-024-001/21109
()
|
1115008000NRG25150520240015918
|
15/05/2024
|
BHIL RAMAN BHAI HUSAKA BHAI
|
1115008WL002689
|
BHIL RAMAN BHAI HUSAKA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448505
|
|
BHIL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-024-001/21109
()
|
1115008000NRG25150520240015919
|
15/05/2024
|
JENTA
|
1115008WL002689
|
JENTA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448527
|
|
BHIL JENTABEN RAMANB
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-024-001/21111
()
|
1115008000NRG25150520240015920
|
15/05/2024
|
BHILBIBALI
|
1115008WL002689
|
BHILBIBALI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448501
|
|
BIBLIBEN KRISHNABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-008-024-001/21112
()
|
1115008000NRG25150520240015921
|
15/05/2024
|
BHIL LAKDIYA BHAI KADA BHAI
|
1115008WL002689
|
BHIL LAKDIYA BHAI KADA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448499
|
|
LAKKADIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-008-024-001/21112
()
|
1115008000NRG25150520240015922
|
15/05/2024
|
LAKDIYA
|
1115008WL002689
|
LAKDIYA
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448500
|
|
SANIBEN LAKKDIYABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-008-024-001/21116
()
|
1115008000NRG25150520240015923
|
15/05/2024
|
DUBALI
|
1115008WL002689
|
DUBALI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448507
|
|
DUBLIBEN RETILALBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-008-024-001/21118
()
|
1115008000NRG25150520240015924
|
15/05/2024
|
RAYSING
|
1115008WL002689
|
RAYSING
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448496
|
|
RAYSINGBHAI DALSINGB
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-008-024-001/21119
()
|
1115008000NRG25150520240015926
|
15/05/2024
|
BHIL GURAJI BHAI BHIMA BHAI
|
1115008WL002689
|
BHIL GURAJI BHAI BHIMA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448497
|
|
GURUJIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-008-024-001/21132
()
|
1115008000NRG25150520240015927
|
15/05/2024
|
BHIL DHANJI BHAI AARSIH BHAI
|
1115008WL002689
|
BHIL DHANJI BHAI AARSIH BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448504
|
|
DHANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-008-024-001/21132
()
|
1115008000NRG25150520240015928
|
15/05/2024
|
GAVALI
|
1115008WL002689
|
GAVALI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448506
|
|
GAVLIBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BODELI
|
GJ-15-008-024-001/21138
()
|
1115008000NRG25150520240015929
|
15/05/2024
|
BHIL SIMJI BHAI SATA BHAI
|
1115008WL002689
|
BHIL SIMJI BHAI SATA BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448479
|
|
SIMJIBHAI S BHIL
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-024-001/30300
()
|
1115008000NRG25150520240015930
|
15/05/2024
|
BHILMITAL BHAI AARSIH BHAI
|
1115008WL002689
|
BHILMITAL BHAI AARSIH BHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448513
|
|
MITALBHAI AARSIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BODELI
|
GJ-15-008-024-001/303047
()
|
1115008000NRG25150520240015931
|
15/05/2024
|
Bhil Jayeshbhai Nevjibhai
|
1115008WL002689
|
Bhil Jayeshbhai Nevjibhai
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448532
|
|
BHIL JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODELI
|
GJ-15-008-024-001/303051
()
|
1115008000NRG25150520240015932
|
15/05/2024
|
BHIL ANISHBHAI AARSHIBHAI
|
1115008WL002689
|
BHIL ANISHBHAI AARSHIBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448524
|
|
BHIL ANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODELI
|
GJ-15-008-024-001/303051
()
|
1115008000NRG25150520240015933
|
15/05/2024
|
BHIL REKHABEN ANISHBHAI
|
1115008WL002689
|
BHIL REKHABEN ANISHBHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448519
|
|
BHIL REKHABEN ANISHB
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-024-001/303053
()
|
1115008000NRG25150520240015934
|
15/05/2024
|
BHIL JAGINBHAI ILIYABHAI
|
1115008WL002689
|
BHIL JAGINBHAI ILIYABHAI
|
00045
|
BARB0CHALAM
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448533
|
|
MR BHIL JAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODELI
|
GJ-15-008-024-001/303106
()
|
1115008000NRG25150520240016421
|
15/05/2024
|
KOLI JASHVANTBHAI ISHVARBHAI
|
1115008WL002742
|
KOLI JASHVANTBHAI ISHVARBHAI
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448520
|
|
MR KOLI JASHAVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODELI
|
GJ-15-008-024-001/303124
()
|
1115008000NRG25150520240016423
|
15/05/2024
|
Tadavi Sarojben Sureshbhai
|
1115008WL002742
|
Tadavi Sarojben Sureshbhai
|
00045
|
BARB0CHALAM
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448525
|
|
MRS SAROJBEN SURESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121940
|
121940
|
|
|
|
|
|
|
|
|
53
|
BODELI
|
GJ-15-007-072-001/11161007
()
|
1115007000NRG25150520240015696
|
15/05/2024
|
TADAVI SATISHABHAI
|
1115007WL002669
|
TADAVI SATISHABHAI
|
00045
|
BARB0CHIKHO
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448494
|
|
TADAVI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
54
|
BODELI
|
GJ-15-008-085-001/27885
()
|
1115008000NRG25150520240016009
|
15/05/2024
|
RATHVA MANGIBEN
|
1115008WL002694
|
RATHVA MANGIBEN
|
00045
|
BARB0JABUGA
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448514
|
|
RATHVA MANGIBEN
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-085-001/27885
()
|
1115008000NRG25150520240016008
|
15/05/2024
|
RATHVA SANJAYBHAI
|
1115008WL002694
|
RATHVA SANJAYBHAI
|
00045
|
BARB0JABUGA
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448516
|
|
Mr. SANJAYBHAI DASHARATHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
BODELI
|
GJ-15-008-085-001/309542266
()
|
1115008000NRG25150520240015999
|
15/05/2024
|
RATHAVA pragneshkumar Ashokbhai
|
1115008WL002693
|
RATHAVA pragneshkumar Ashokbhai
|
00045
|
BARB0JABUGA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448526
|
|
RATHVA YAGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
57
|
BODELI
|
GJ-15-008-024-001/120760
()
|
1115008000NRG25150520240015899
|
15/05/2024
|
BHIL VANAGI BHAI MALSINAG BHAI
|
1115008WL002687
|
BHIL VANAGI BHAI MALSINAG BHAI
|
00045
|
BARB0KALBAR
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448599
|
|
MR BHIL VANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
58
|
BODELI
|
GJ-15-008-004-001/124221
()
|
1115008000NRG25150520240015975
|
15/05/2024
|
LAXMIBEN
|
1115008WL002691
|
LAXMIBEN
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448536
|
|
RATHVA LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BODELI
|
GJ-15-008-004-001/1243363
()
|
1115008000NRG25150520240015984
|
15/05/2024
|
RATHVA CHIMIBEN
|
1115008WL002692
|
RATHVA CHIMIBEN
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448606
|
|
Rathava Chimiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BODELI
|
GJ-15-008-004-001/1243389
()
|
1115008000NRG25150520240015987
|
15/05/2024
|
rathva sudhaben
|
1115008WL002692
|
rathva sudhaben
|
00045
|
BARB0UCHAPA
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448608
|
|
RATHVA SUDHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BODELI
|
GJ-15-008-004-001/1243390
()
|
1115008000NRG25150520240015980
|
15/05/2024
|
rathva jashodaben niteshbhai
|
1115008WL002691
|
rathva jashodaben niteshbhai
|
00045
|
BARB0UCHAPA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448615
|
|
RATHVA JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
62
|
BODELI
|
GJ-15-007-007-001/11160845
()
|
1115007000NRG25150520240016021
|
15/05/2024
|
Tadvi Niruben
|
1115007WL002696
|
Tadvi Niruben
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448582
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
63
|
BODELI
|
GJ-15-007-007-001/11160850
()
|
1115007000NRG25150520240016091
|
15/05/2024
|
Tadvi Manabhai Ukedbhai
|
1115007WL002702
|
Tadvi Manabhai Ukedbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448593
|
|
TADVI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BODELI
|
GJ-15-007-007-001/11161169
()
|
1115007000NRG25150520240016027
|
15/05/2024
|
Parmar Kamleshsinh Dharamsinh
|
1115007WL002696
|
Parmar Kamleshsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448571
|
|
PARMAR KAMLESHSINH
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-007-007-001/11161170
()
|
1115007000NRG25150520240016028
|
15/05/2024
|
Parmar Yourajsinh Dharamsinh
|
1115007WL002696
|
Parmar Yourajsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448589
|
|
PARMAR YUVARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BODELI
|
GJ-15-007-007-001/11161224
()
|
1115007000NRG25150520240016031
|
15/05/2024
|
Tadvi Jayosanaben Ranchhodbhai
|
1115007WL002696
|
Tadvi Jayosanaben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448591
|
|
TADAVI JYOTSANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BODELI
|
GJ-15-007-007-001/11161226
()
|
1115007000NRG25150520240016032
|
15/05/2024
|
Tadvi Kapilaben Bhagabhai
|
1115007WL002696
|
Tadvi Kapilaben Bhagabhai
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448517
|
|
KAPILABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
68
|
BODELI
|
GJ-15-007-007-001/11161325
()
|
1115007000NRG25150520240016070
|
15/05/2024
|
Parmar Virpalsinh
|
1115007WL002699
|
Parmar Virpalsinh
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448590
|
|
Mr. VIRPALSINH SOMSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
69
|
BODELI
|
GJ-15-007-007-001/11161327
()
|
1115007000NRG25150520240016072
|
15/05/2024
|
Parmar Avinashsinh
|
1115007WL002699
|
Parmar Avinashsinh
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448592
|
|
PARMAR AVINASHSINH
|
BANK OF BARODA(606985)
|
|
70
|
BODELI
|
GJ-15-007-007-001/11161335
()
|
1115007000NRG25150520240016074
|
15/05/2024
|
Tadvi Jalpeshkumar Rameshbhai
|
1115007WL002699
|
Tadvi Jalpeshkumar Rameshbhai
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448603
|
|
TADAVI JALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
71
|
BODELI
|
GJ-15-007-007-003/11160964
()
|
1115007000NRG25150520240016078
|
15/05/2024
|
Parmar Vijaysinh Hamersinh
|
1115007WL002699
|
Parmar Vijaysinh Hamersinh
|
00045
|
BARB0VASNAX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448577
|
|
MR VIJAYSINH HAMIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODELI
|
GJ-15-007-058-001/111611023
()
|
1115007000NRG25150520240016063
|
15/05/2024
|
TADVI PASIBEN GANPATBHAI
|
1115007WL002698
|
TADVI PASIBEN GANPATBHAI
|
00045
|
BARB0VASNAX
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448572
|
|
TADVI PASIBEN
|
BANK OF BARODA(606985)
|
|
73
|
BODELI
|
GJ-15-007-072-001/111161171
()
|
1115007000NRG25140520240015609
|
15/05/2024
|
NAYKA GEETABEN SATISHBHAI
|
1115007WL002659
|
NAYKA GEETABEN SATISHBHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448584
|
|
NAYAKA DEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BODELI
|
GJ-15-007-072-001/111161171
()
|
1115007000NRG25140520240015608
|
15/05/2024
|
NAYKA SATISHBHAI BHIKHABHAI
|
1115007WL002659
|
NAYKA SATISHBHAI BHIKHABHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448585
|
|
Nayka Satishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BODELI
|
GJ-15-007-072-001/111161225
()
|
1115007000NRG25140520240015611
|
15/05/2024
|
Rajput Dipaben Chiragsinh
|
1115007WL002659
|
Rajput Dipaben Chiragsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448552
|
|
RAJPUT DIPABEN CHIRA
|
BANK OF BARODA(606985)
|
|
76
|
BODELI
|
GJ-15-007-072-001/111161226
()
|
1115007000NRG25140520240015612
|
15/05/2024
|
Parmar Bhavanaben Ravindrasinh
|
1115007WL002659
|
Parmar Bhavanaben Ravindrasinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448554
|
|
PARMAR BHAVANABEN RA
|
BANK OF BARODA(606985)
|
|
77
|
BODELI
|
GJ-15-007-072-001/111161235
()
|
1115007000NRG25150520240015682
|
15/05/2024
|
thakor jashvantsinh gemalsinh
|
1115007WL002669
|
thakor jashvantsinh gemalsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448515
|
|
Thakor Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BODELI
|
GJ-15-007-072-001/111161253
()
|
1115007000NRG25150520240015691
|
15/05/2024
|
Thakor Vijaysinh Madhavsinh
|
1115007WL002669
|
Thakor Vijaysinh Madhavsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448613
|
|
THAKOR VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BODELI
|
GJ-15-007-072-001/11160992
()
|
1115007000NRG25150520240015692
|
15/05/2024
|
TAKOR SARUPBEN
|
1115007WL002669
|
TAKOR SARUPBEN
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448531
|
|
Parmar Swarupben
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BODELI
|
GJ-15-007-072-001/11161004
()
|
1115007000NRG25150520240015695
|
15/05/2024
|
THAKOR ANANDBEN
|
1115007WL002669
|
THAKOR ANANDBEN
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448530
|
|
Parmar Aanadben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BODELI
|
GJ-15-007-072-001/11161004
()
|
1115007000NRG25150520240015694
|
15/05/2024
|
THAKOR MOTISINH
|
1115007WL002669
|
THAKOR MOTISINH
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448518
|
|
Parmar Motisinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BODELI
|
GJ-15-007-072-001/11161130-A
()
|
1115007000NRG25150520240015698
|
15/05/2024
|
RATHVA CHANDUBHAI HIMATBHAI
|
1115007WL002669
|
RATHVA CHANDUBHAI HIMATBHAI
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448586
|
|
RATHVA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BODELI
|
GJ-15-007-072-001/16512
()
|
1115007000NRG25150520240015699
|
15/05/2024
|
THAKOR ARJUN NATVAR
|
1115007WL002669
|
THAKOR ARJUN NATVAR
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448609
|
|
THAKOR ARJUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BODELI
|
GJ-15-007-072-001/16512
()
|
1115007000NRG25150520240015700
|
15/05/2024
|
THAKOR KIRAN ARJUN
|
1115007WL002669
|
THAKOR KIRAN ARJUN
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448598
|
|
THAKOR KIRANBEN
|
BANK OF BARODA(606985)
|
|
85
|
BODELI
|
GJ-15-007-072-001/23385
()
|
1115007000NRG25150520240015701
|
15/05/2024
|
parmar kalpanaben gopalsinh
|
1115007WL002669
|
parmar kalpanaben gopalsinh
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448553
|
|
KALPNABEN GOPALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78034
|
78034
|
|
|
|
|
|
|
|
|
86
|
BODELI
|
GJ-15-007-007-001/11161215
()
|
1115007000NRG25150520240016030
|
15/05/2024
|
Parmar Dilipsinh Dalpatsinh
|
1115007WL002696
|
Parmar Dilipsinh Dalpatsinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448602
|
|
PARMAR DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BODELI
|
GJ-15-007-007-001/11161312
()
|
1115007000NRG25150520240016034
|
15/05/2024
|
Parmar Somsinh Najuksinh
|
1115007WL002696
|
Parmar Somsinh Najuksinh
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448583
|
|
Mr. SOMSINH NAJUKSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
88
|
BODELI
|
GJ-15-008-004-001/1243380
()
|
1115008000NRG25150520240015978
|
15/05/2024
|
rathva karshanbhai manekbhai
|
1115008WL002691
|
rathva karshanbhai manekbhai
|
00089
|
CBIN0280493
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448645
|
|
RATHVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-007-051-001/111610066
()
|
1115007000NRG25150520240016095
|
15/05/2024
|
Bariya Dharmendrasinh
|
1115007WL002703
|
Bariya Dharmendrasinh
|
00152
|
HDFC0003077
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448647
|
|
DHARMENDRASINH BALUBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-007-072-001/111161024
()
|
1115007000NRG25140520240015604
|
15/05/2024
|
RAJPUT RAJITSINH
|
1115007WL002659
|
RAJPUT RAJITSINH
|
00165
|
IBKL0002064
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448542
|
|
RANJIT SINH GANPATSINH PARMAR
|
IDBI BANK(607095)
|
|
91
|
BODELI
|
GJ-15-007-072-001/111161224
()
|
1115007000NRG25140520240015610
|
15/05/2024
|
Rajput Chiragsinh Takhatsinh
|
1115007WL002659
|
Rajput Chiragsinh Takhatsinh
|
00165
|
IBKL0002064
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448587
|
|
MR CHIRAGSINH TAKHATSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODELI
|
GJ-15-007-072-001/11161002
()
|
1115007000NRG25150520240015693
|
15/05/2024
|
SUTHAR ATULBHAI
|
1115007WL002669
|
SUTHAR ATULBHAI
|
00165
|
IBKL0002064
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448543
|
|
Suthar Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
93
|
BODELI
|
GJ-15-007-058-001/11160981
()
|
1115007000NRG25150520240016057
|
15/05/2024
|
THAKOR ARUPSINH DALPATSINH
|
1115007WL002698
|
THAKOR ARUPSINH DALPATSINH
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448654
|
|
MR ARUPSINH DALPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
94
|
BODELI
|
GJ-15-008-085-001/273403
()
|
1115008000NRG25150520240016006
|
15/05/2024
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
1115008WL002694
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
00415
|
SBIN0000561
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448539
|
|
MR RAVINDRASINH NARANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODELI
|
GJ-15-008-085-001/273403
()
|
1115008000NRG25150520240016007
|
15/05/2024
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
1115008WL002694
|
RATHVA RAVINDRABHAI NARANBHAI RATHVA
|
00415
|
SBIN0000561
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448546
|
|
MRS SANGITABEN RAVINDRASINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
96
|
BODELI
|
GJ-15-007-051-001/111610069
()
|
1115007000NRG25150520240016096
|
15/05/2024
|
Harijan Kanubhai Manabhai
|
1115007WL002703
|
Harijan Kanubhai Manabhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448650
|
|
HARIJAN KANUBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BODELI
|
GJ-15-007-054-002/1116213834
()
|
1115007000NRG25150520240016087
|
15/05/2024
|
Bariya Jayosanaben
|
1115007WL002700
|
Bariya Jayosanaben
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448648
|
|
BARIYA JAYOSANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BODELI
|
GJ-15-007-054-002/1116213838
()
|
1115007000NRG25150520240016088
|
15/05/2024
|
Bariya Ravitaben
|
1115007WL002700
|
Bariya Ravitaben
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448649
|
|
BARIYA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
99
|
BODELI
|
GJ-15-007-007-001/11160844
()
|
1115007000NRG25150520240016020
|
15/05/2024
|
TADVI SARLABEN
|
1115007WL002696
|
TADVI SARLABEN
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448642
|
|
MRS TADVI SARLABEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODELI
|
GJ-15-007-007-001/11160853
()
|
1115007000NRG25150520240016022
|
15/05/2024
|
Tadvi Natubhai Ukedbhai
|
1115007WL002696
|
Tadvi Natubhai Ukedbhai
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448595
|
|
TADAVINATUBHAI
|
BANK OF BARODA(606985)
|
|
101
|
BODELI
|
GJ-15-007-007-001/11161131
()
|
1115007000NRG25150520240016023
|
15/05/2024
|
Parmar Balvantsinh
|
1115007WL002696
|
Parmar Balvantsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448635
|
|
MR BALVANTSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODELI
|
GJ-15-007-007-001/11161138
()
|
1115007000NRG25150520240016025
|
15/05/2024
|
Parmar Bhavnaben Dolatsinh
|
1115007WL002696
|
Parmar Bhavnaben Dolatsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448633
|
|
MRS PARMAR BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODELI
|
GJ-15-007-007-001/11161138
()
|
1115007000NRG25150520240016024
|
15/05/2024
|
PARMAR DOLATSINH JINABAVA
|
1115007WL002696
|
PARMAR DOLATSINH JINABAVA
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448581
|
|
Mr. DOLATSINH JINABAVA PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
104
|
BODELI
|
GJ-15-007-007-001/11161164
()
|
1115007000NRG25150520240016026
|
15/05/2024
|
Parmar Yourajsinh Karansinh
|
1115007WL002696
|
Parmar Yourajsinh Karansinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448638
|
|
PARMAR YUVRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BODELI
|
GJ-15-007-007-001/11161182
()
|
1115007000NRG25150520240016029
|
15/05/2024
|
tadvi bhagabhai ukedbhai
|
1115007WL002696
|
tadvi bhagabhai ukedbhai
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448620
|
|
Mr. BHAGABHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
BODELI
|
GJ-15-007-007-001/11161236
()
|
1115007000NRG25150520240016033
|
15/05/2024
|
Rajput Tirathsinh Khuamsinh
|
1115007WL002696
|
Rajput Tirathsinh Khuamsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448636
|
|
MR TIRUTHSINH KHUMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODELI
|
GJ-15-007-007-001/11161324
()
|
1115007000NRG25150520240016069
|
15/05/2024
|
Parmar Prithvirajsinh
|
1115007WL002699
|
Parmar Prithvirajsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448629
|
|
PRUTHVIRAJSINH MAHEN
|
BANK OF BARODA(606985)
|
|
108
|
BODELI
|
GJ-15-007-007-001/11161326
()
|
1115007000NRG25150520240016071
|
15/05/2024
|
Parmar Akashsinh
|
1115007WL002699
|
Parmar Akashsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448639
|
|
PARMAR AKASHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BODELI
|
GJ-15-007-007-001/11161334
()
|
1115007000NRG25150520240016073
|
15/05/2024
|
Parmar Urmilaben Dilipsinh
|
1115007WL002699
|
Parmar Urmilaben Dilipsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448640
|
|
PARMAR URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BODELI
|
GJ-15-007-007-003/11160964
()
|
1115007000NRG25150520240016077
|
15/05/2024
|
PARMAR LILABEN NARENDRASINHA
|
1115007WL002699
|
PARMAR LILABEN NARENDRASINHA
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448604
|
|
PARMAR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BODELI
|
GJ-15-007-007-003/11160964
()
|
1115007000NRG25150520240016076
|
15/05/2024
|
PARMAR NARENDRASINH HAMERSINH
|
1115007WL002699
|
PARMAR NARENDRASINH HAMERSINH
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448548
|
|
MR NARENDRASINH HAMIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODELI
|
GJ-15-007-007-003/11160966
()
|
1115007000NRG25150520240016079
|
15/05/2024
|
Parmar Chandrasinh Najuksinh
|
1115007WL002699
|
Parmar Chandrasinh Najuksinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448547
|
|
PARMAR CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BODELI
|
GJ-15-007-007-003/11160966
()
|
1115007000NRG25150520240016080
|
15/05/2024
|
Parmar Vinuben Chandrasinh
|
1115007WL002699
|
Parmar Vinuben Chandrasinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448594
|
|
PARMAR VINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BODELI
|
GJ-15-007-007-003/11160967
()
|
1115007000NRG25150520240016082
|
15/05/2024
|
Parmar Jashodaben Karansinh
|
1115007WL002699
|
Parmar Jashodaben Karansinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448579
|
|
MRS JASHODABEN KARANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODELI
|
GJ-15-007-007-003/11160967
()
|
1115007000NRG25150520240016081
|
15/05/2024
|
Parmar Karansinh Pratapsinh
|
1115007WL002699
|
Parmar Karansinh Pratapsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448578
|
|
MR KARANSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BODELI
|
GJ-15-007-007-003/11160969
()
|
1115007000NRG25150520240016083
|
15/05/2024
|
Parmar Narendrasinh Pratapsinh
|
1115007WL002699
|
Parmar Narendrasinh Pratapsinh
|
00415
|
SBIN0003322
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448580
|
|
PARMAR NRENDRASINH
|
BANK OF BARODA(606985)
|
|
117
|
BODELI
|
GJ-15-007-072-001/111161118
()
|
1115007000NRG25140520240015605
|
15/05/2024
|
Parmar Sarojben Madhavsinh
|
1115007WL002659
|
Parmar Sarojben Madhavsinh
|
00415
|
SBIN0003322
|
250
|
250
|
Processed
|
18/05/2024
|
|
4123448617
|
|
MR SAROJBEN MADHAVSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BODELI
|
GJ-15-007-072-001/111161120
()
|
1115007000NRG25140520240015606
|
15/05/2024
|
Parmar Takhatben Ganpatsinh
|
1115007WL002659
|
Parmar Takhatben Ganpatsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448618
|
|
PARMAR TAKHATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BODELI
|
GJ-15-007-072-001/111161121
()
|
1115007000NRG25140520240015607
|
15/05/2024
|
Parmar Madhavsinh Bhulsinh
|
1115007WL002659
|
Parmar Madhavsinh Bhulsinh
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448616
|
|
Mr. MADHAVSINH BHULSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
120
|
BODELI
|
GJ-15-007-072-001/11161007
()
|
1115007000NRG25150520240015697
|
15/05/2024
|
TADAVI SUMITRABEN
|
1115007WL002669
|
TADAVI SUMITRABEN
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448652
|
|
TADAVI SARMISTHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67450
|
67450
|
|
|
|
|
|
|
|
|
121
|
BODELI
|
GJ-15-008-085-001/243201
()
|
1115008000NRG25150520240016015
|
15/05/2024
|
TADVI DINESHBHAI
|
1115008WL002695
|
TADVI DINESHBHAI
|
00415
|
SBIN0003859
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123448544
|
|
MR DINESHBHAI SHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BODELI
|
GJ-15-008-085-001/243204
()
|
1115008000NRG25150520240016016
|
15/05/2024
|
RATHVA GITABEN NARANBHAI
|
1115008WL002695
|
RATHVA GITABEN NARANBHAI
|
00415
|
SBIN0003859
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123448541
|
|
MR GITABEN NARANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BODELI
|
GJ-15-008-085-001/243205
()
|
1115008000NRG25150520240016017
|
15/05/2024
|
RATHVA LALLUBHAI CHAGANBHAI
|
1115008WL002695
|
RATHVA LALLUBHAI CHAGANBHAI
|
00415
|
SBIN0003859
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123448540
|
|
MR LALLUBHAI CHHAGANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BODELI
|
GJ-15-008-085-001/256271
()
|
1115008000NRG25150520240016018
|
15/05/2024
|
RATHVA SUMITRABEN TULSIBHAI
|
1115008WL002695
|
RATHVA SUMITRABEN TULSIBHAI
|
00415
|
SBIN0003859
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123448545
|
|
MRS SUMITRABEN TULSIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BODELI
|
GJ-15-008-085-001/272285
()
|
1115008000NRG25150520240016003
|
15/05/2024
|
RATHVA ASHIVANBHAI
|
1115008WL002694
|
RATHVA ASHIVANBHAI
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448605
|
|
MR KOLI ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BODELI
|
GJ-15-008-085-001/272295
()
|
1115008000NRG25150520240016004
|
15/05/2024
|
RATHVA NAVLSHINGBHAI
|
1115008WL002694
|
RATHVA NAVLSHINGBHAI
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448538
|
|
Mr. NAVALSINGBHAI GAJABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
BODELI
|
GJ-15-008-085-001/272295
()
|
1115008000NRG25150520240016005
|
15/05/2024
|
RATHVA SUKHIBEN NAVLSHINGBHAI
|
1115008WL002694
|
RATHVA SUKHIBEN NAVLSHINGBHAI
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448537
|
|
MRS SUKHIBEN NAVALSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BODELI
|
GJ-15-008-085-001/273402
()
|
1115008000NRG25150520240015997
|
15/05/2024
|
RAHULBHAI VITTALBHAI RATHVA
|
1115008WL002693
|
RAHULBHAI VITTALBHAI RATHVA
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448576
|
|
MR RAHULBHAI VITHTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BODELI
|
GJ-15-008-085-001/273402
()
|
1115008000NRG25150520240015996
|
15/05/2024
|
RATHVA KOKILABEN
|
1115008WL002693
|
RATHVA KOKILABEN
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448621
|
|
MRS KOKILABEN VITTHALBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BODELI
|
GJ-15-008-085-001/273864
()
|
1115008000NRG25150520240016019
|
15/05/2024
|
TADVI JAYANTIBHAI RAMABHAI
|
1115008WL002695
|
TADVI JAYANTIBHAI RAMABHAI
|
00415
|
SBIN0003859
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123448625
|
|
MR JAYNTIBHAI RAMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BODELI
|
GJ-15-008-085-001/309542122
()
|
1115008000NRG25150520240015998
|
15/05/2024
|
priteshbhai ganpatbhai rathva
|
1115008WL002693
|
priteshbhai ganpatbhai rathva
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448632
|
|
MR PRITESHKUMAR GANPATBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BODELI
|
GJ-15-008-085-001/309542270
()
|
1115008000NRG25150520240016000
|
15/05/2024
|
Rathava Artiben VithalBhai
|
1115008WL002693
|
Rathava Artiben VithalBhai
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448575
|
|
MS AARTIBEN VITTHALBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BODELI
|
GJ-15-008-085-001/309542271
()
|
1115008000NRG25150520240016001
|
15/05/2024
|
Rathava Mitalben Vikarmbhai
|
1115008WL002693
|
Rathava Mitalben Vikarmbhai
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448651
|
|
RATHVA MITTALBEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BODELI
|
GJ-15-008-085-001/309542274
()
|
1115008000NRG25150520240016002
|
15/05/2024
|
Rathava Parhladkumar Arjunbhai
|
1115008WL002693
|
Rathava Parhladkumar Arjunbhai
|
00415
|
SBIN0003859
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123448637
|
|
MR PRALAYKUMAR ARJUNBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BODELI
|
GJ-15-008-085-001/40297
()
|
1115008000NRG25150520240016010
|
15/05/2024
|
rathva sudhaben rameshbhai
|
1115008WL002694
|
rathva sudhaben rameshbhai
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448619
|
|
MRS SUDHABEN RAMESHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BODELI
|
GJ-15-008-085-001/49488
()
|
1115008000NRG25150520240016011
|
15/05/2024
|
ashvinbhai rathva
|
1115008WL002694
|
ashvinbhai rathva
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448574
|
|
MR ASHWINBHAI GAMJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BODELI
|
GJ-15-008-085-001/49492
()
|
1115008000NRG25150520240016013
|
15/05/2024
|
Rathva Naynaben sanjaybhai
|
1115008WL002694
|
Rathva Naynaben sanjaybhai
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448622
|
|
Mrs. NAYNABEN SANJAYKUMAR BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
138
|
BODELI
|
GJ-15-008-085-001/49492
()
|
1115008000NRG25150520240016012
|
15/05/2024
|
Rathva Sanjaybhai navalsingbhai
|
1115008WL002694
|
Rathva Sanjaybhai navalsingbhai
|
00415
|
SBIN0003859
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4123448631
|
|
MR RATHVA SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODELI
|
GJ-15-008-085-001/49494
()
|
1115008000NRG25150520240016014
|
15/05/2024
|
Rathva Ghanshyambhai
|
1115008WL002694
|
Rathva Ghanshyambhai
|
00415
|
SBIN0003859
|
2860
|
2860
|
Rejected
|
18/05/2024
|
|
4123448623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
140
|
BODELI
|
GJ-15-008-024-001/120760
()
|
1115008000NRG25150520240015900
|
15/05/2024
|
Bhil Kutriben Vanjibhai
|
1115008WL002687
|
Bhil Kutriben Vanjibhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448624
|
|
KUTRIBEN VANJIBHAI B
|
BANK OF BARODA(606985)
|
|
141
|
BODELI
|
GJ-15-008-024-001/120792
()
|
1115008000NRG25150520240015904
|
15/05/2024
|
Bhil Seviben Khatariyabhai
|
1115008WL002687
|
Bhil Seviben Khatariyabhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448641
|
|
SEVIBEN KHTAIYABHAI
|
BANK OF BARODA(606985)
|
|
142
|
BODELI
|
GJ-15-008-024-001/21118
()
|
1115008000NRG25150520240015925
|
15/05/2024
|
Bhil Vasaben Raysingbhai
|
1115008WL002689
|
Bhil Vasaben Raysingbhai
|
00415
|
SBIN0010954
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448644
|
|
VASA MOVA VASAVE
|
BANK OF BARODA(606985)
|
|
143
|
BODELI
|
GJ-15-008-024-001/303124
()
|
1115008000NRG25150520240016422
|
15/05/2024
|
Tadavi Sureshbhai Amirbhai
|
1115008WL002742
|
Tadavi Sureshbhai Amirbhai
|
00415
|
SBIN0010954
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123448634
|
|
MR SURESHBHAI AMIRBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
144
|
BODELI
|
GJ-15-007-051-001/111610046
()
|
1115007000NRG25150520240016093
|
15/05/2024
|
Bariya Ganpatbhai
|
1115007WL002703
|
Bariya Ganpatbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448646
|
|
BARIYA GANPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
BODELI
|
GJ-15-007-051-001/111610046
()
|
1115007000NRG25150520240016094
|
15/05/2024
|
Bariya Sharadaben
|
1115007WL002703
|
Bariya Sharadaben
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448653
|
|
Mrs. SHARADABEN GANPATBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
146
|
BODELI
|
GJ-15-007-058-001/11160970
()
|
1115007000NRG25150520240016056
|
15/05/2024
|
PARMAR DAXABEN
|
1115007WL002698
|
PARMAR DAXABEN
|
00468
|
UBIN0560821
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448627
|
|
PARMAR DAXABEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
BODELI
|
GJ-15-007-058-001/11160988
()
|
1115007000NRG25150520240016059
|
15/05/2024
|
TADVI AJITBHAI BHIKHABHAI
|
1115007WL002698
|
TADVI AJITBHAI BHIKHABHAI
|
00468
|
UBIN0560821
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448628
|
|
Mr. AJITBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
BODELI
|
GJ-15-007-058-001/11160994
()
|
1115007000NRG25150520240016060
|
15/05/2024
|
PARMAR PRATAPSINH RATANSINH
|
1115007WL002698
|
PARMAR PRATAPSINH RATANSINH
|
00468
|
UBIN0560821
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448626
|
|
PARMAR PRATAPSINH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BODELI
|
GJ-15-007-058-001/11160994
()
|
1115007000NRG25150520240016061
|
15/05/2024
|
PARMAR SHANIBEN PRATAPSINH
|
1115007WL002698
|
PARMAR SHANIBEN PRATAPSINH
|
00468
|
UBIN0560821
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448630
|
|
SHANIBEN PRATAPSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BODELI
|
GJ-15-007-058-001/111611029
()
|
1115007000NRG25150520240016067
|
15/05/2024
|
TADVI JASODABEN DINESHBHAI
|
1115007WL002698
|
TADVI JASODABEN DINESHBHAI
|
00468
|
UBIN0560821
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448643
|
|
Mrs. JASHODABEN DINESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
151
|
BODELI
|
GJ-15-007-058-001/11160986
()
|
1115007000NRG25150520240016058
|
15/05/2024
|
RATHVA VARSHABEN VIKRAMBHAI
|
1115007WL002698
|
RATHVA VARSHABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4123448614
|
|
Rathva Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BODELI
|
GJ-15-007-072-001/111161228
()
|
1115007000NRG25140520240015613
|
15/05/2024
|
Tadavi Ajaybhai Punabhai
|
1115007WL002659
|
Tadavi Ajaybhai Punabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448601
|
|
Tadvi Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BODELI
|
GJ-15-007-072-001/111161244
()
|
1115007000NRG25150520240015683
|
15/05/2024
|
THAKOR JASHVANTSINH SARDARSINH
|
1115007WL002669
|
THAKOR JASHVANTSINH SARDARSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448567
|
|
Thakor Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BODELI
|
GJ-15-007-072-001/111161245
()
|
1115007000NRG25150520240015684
|
15/05/2024
|
PARMAR ARJUNSINH JASHVANTSINH
|
1115007WL002669
|
PARMAR ARJUNSINH JASHVANTSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448568
|
|
Parmar Arjunsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BODELI
|
GJ-15-007-072-001/111161246
()
|
1115007000NRG25150520240015685
|
15/05/2024
|
PARMAR VIKRAMSINH GANPATSINH
|
1115007WL002669
|
PARMAR VIKRAMSINH GANPATSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448569
|
|
Parmar Vikrmsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BODELI
|
GJ-15-007-072-001/111161248
()
|
1115007000NRG25150520240015686
|
15/05/2024
|
PARMAR PARVATIBEN VIKRAMSINH
|
1115007WL002669
|
PARMAR PARVATIBEN VIKRAMSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448570
|
|
Parmar Parvatiben Vikramsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BODELI
|
GJ-15-007-072-001/111161249
()
|
1115007000NRG25150520240015687
|
15/05/2024
|
RAJPUT NITABEN JAYPALSINH
|
1115007WL002669
|
RAJPUT NITABEN JAYPALSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448607
|
|
Rajaput Nitaben Jaypalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BODELI
|
GJ-15-007-072-001/111161250
()
|
1115007000NRG25150520240015688
|
15/05/2024
|
THAKOR VILASHBEN JASAVANTSINH
|
1115007WL002669
|
THAKOR VILASHBEN JASAVANTSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448566
|
|
Thakor Vilashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BODELI
|
GJ-15-007-072-001/111161251
()
|
1115007000NRG25150520240015689
|
15/05/2024
|
RAJPUT JAYPALSINH RATANSINH
|
1115007WL002669
|
RAJPUT JAYPALSINH RATANSINH
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448565
|
|
Rajput Jaypalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BODELI
|
GJ-15-007-072-001/111161252
()
|
1115007000NRG25150520240015690
|
15/05/2024
|
Parmar Vaibhaviben Ranjitsinh
|
1115007WL002669
|
Parmar Vaibhaviben Ranjitsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448555
|
|
Parmar Vaibhaviben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BODELI
|
GJ-15-007-072-001/111161254
()
|
1115007000NRG25140520240015616
|
15/05/2024
|
Rajput Lataben Madhavsinh
|
1115007WL002662
|
Rajput Lataben Madhavsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448562
|
|
Rajput Lattben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BODELI
|
GJ-15-007-072-001/111161255
()
|
1115007000NRG25140520240015617
|
15/05/2024
|
Thakor Jaypalsinh Arjunsinh
|
1115007WL002662
|
Thakor Jaypalsinh Arjunsinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448563
|
|
Thakor Jaypalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BODELI
|
GJ-15-007-072-001/111161257
()
|
1115007000NRG25140520240015618
|
15/05/2024
|
Tadvi Manishaben Rameshbhai
|
1115007WL002662
|
Tadvi Manishaben Rameshbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448557
|
|
Tadvi Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BODELI
|
GJ-15-007-072-001/111161258
()
|
1115007000NRG25140520240015619
|
15/05/2024
|
Nayak Ranjitbhai Bhikhabhai
|
1115007WL002662
|
Nayak Ranjitbhai Bhikhabhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448559
|
|
Nayak Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BODELI
|
GJ-15-007-072-001/111161259
()
|
1115007000NRG25140520240015620
|
15/05/2024
|
Nayaka Vikrambhai Ranjitbhai
|
1115007WL002662
|
Nayaka Vikrambhai Ranjitbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448560
|
|
Nayka Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BODELI
|
GJ-15-007-072-001/111161260
()
|
1115007000NRG25140520240015621
|
15/05/2024
|
Nayaka Asvinbhai Vechatbhai
|
1115007WL002662
|
Nayaka Asvinbhai Vechatbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448556
|
|
Nayaka Ashvinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BODELI
|
GJ-15-007-072-001/111161261
()
|
1115007000NRG25140520240015622
|
15/05/2024
|
Thakor Narendrasinh Mohansinh
|
1115007WL002662
|
Thakor Narendrasinh Mohansinh
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448561
|
|
Thakor Narendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BODELI
|
GJ-15-007-072-001/111161262
()
|
1115007000NRG25140520240015623
|
15/05/2024
|
Tadvi Maheshbhai Karshanbhai
|
1115007WL002662
|
Tadvi Maheshbhai Karshanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448558
|
|
Tadvi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BODELI
|
GJ-15-007-072-001/111161276
()
|
1115007000NRG25140520240015624
|
15/05/2024
|
Tadvi Pratapbhai Mathurbhai
|
1115007WL002662
|
Tadvi Pratapbhai Mathurbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448588
|
|
MR TADVI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BODELI
|
GJ-15-007-072-001/111161279
()
|
1115007000NRG25140520240015625
|
15/05/2024
|
Nayaka Sajanbhai Laxmanbhai
|
1115007WL002662
|
Nayaka Sajanbhai Laxmanbhai
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448600
|
|
Nayaka Sajanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
171
|
BODELI
|
GJ-15-007-007-001/11160850
()
|
1115007000NRG25150520240016092
|
15/05/2024
|
Tadvi Jikiben manabhai
|
1115007WL002702
|
Tadvi Jikiben manabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448655
|
|
TADVI JIKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BODELI
|
GJ-15-007-007-001/11161338
()
|
1115007000NRG25150520240016075
|
15/05/2024
|
Parmar Dipikaben Chhatrasinh
|
1115007WL002699
|
Parmar Dipikaben Chhatrasinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4123448468
|
|
PARMAR DIPIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BODELI
|
GJ-15-008-004-001/1243378
()
|
1115008000NRG25150520240015976
|
15/05/2024
|
rathva ranjitbhai kanchanbhai
|
1115008WL002691
|
rathva ranjitbhai kanchanbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448491
|
|
RATHVA RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BODELI
|
GJ-15-008-004-001/1243379
()
|
1115008000NRG25150520240015977
|
15/05/2024
|
rathva daxaben ranjitbhai
|
1115008WL002691
|
rathva daxaben ranjitbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448492
|
|
RATHVA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BODELI
|
GJ-15-008-004-001/1243382
()
|
1115008000NRG25150520240015979
|
15/05/2024
|
rathva niteshkumar aravindbhai
|
1115008WL002691
|
rathva niteshkumar aravindbhai
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448490
|
|
RATHVA NITESHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BODELI
|
GJ-15-008-004-001/1243388
()
|
1115008000NRG25150520240015986
|
15/05/2024
|
CHANDRIKABEN RAMESHBHAI RATHVA
|
1115008WL002692
|
CHANDRIKABEN RAMESHBHAI RATHVA
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448471
|
|
KOLI CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BODELI
|
GJ-15-008-004-001/1243388
()
|
1115008000NRG25150520240015985
|
15/05/2024
|
POPATBHAI BHANTABHAI KOLI
|
1115008WL002692
|
POPATBHAI BHANTABHAI KOLI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4123448472
|
|
KOLI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BODELI
|
GJ-15-008-004-001/1243394
()
|
1115008000NRG25150520240015988
|
15/05/2024
|
rathva bhuriben vechatbhai
|
1115008WL002692
|
rathva bhuriben vechatbhai
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448470
|
|
RATHVA BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BODELI
|
GJ-15-008-004-001/1243400
()
|
1115008000NRG25150520240015989
|
15/05/2024
|
NAYAKA MAHESHBHAI BHIKHABHAI
|
1115008WL002692
|
NAYAKA MAHESHBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448469
|
|
NAYAKA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BODELI
|
GJ-15-008-004-001/1243439
()
|
1115008000NRG25150520240015990
|
15/05/2024
|
RATHVA LILABEN JEMATBHAI
|
1115008WL002692
|
RATHVA LILABEN JEMATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448474
|
|
Mr. BUDDHILAL JEMATBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BODELI
|
GJ-15-008-004-001/1243440
()
|
1115008000NRG25150520240015991
|
15/05/2024
|
RATHVA AMRATBEN BHANTABHAI
|
1115008WL002692
|
RATHVA AMRATBEN BHANTABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448485
|
|
RATHVA AMRATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BODELI
|
GJ-15-008-004-001/1243441
()
|
1115008000NRG25150520240015992
|
15/05/2024
|
RATHVA BHANTABHAI TERSINGBHAI
|
1115008WL002692
|
RATHVA BHANTABHAI TERSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448486
|
|
RATHVA BHANTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BODELI
|
GJ-15-008-004-001/1243443
()
|
1115008000NRG25150520240015993
|
15/05/2024
|
RATHVA AJITBHAI VECHATBHAI
|
1115008WL002692
|
RATHVA AJITBHAI VECHATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448473
|
|
RATHVA AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BODELI
|
GJ-15-008-004-001/1243444
()
|
1115008000NRG25150520240015994
|
15/05/2024
|
RATHVA SAPNABEN VIJAYBHAI
|
1115008WL002692
|
RATHVA SAPNABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448493
|
|
Mrs. SAPANA BEN RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BODELI
|
GJ-15-008-004-001/1243445
()
|
1115008000NRG25150520240015995
|
15/05/2024
|
RATHVA VIJAYBHAI JEMATBHAI
|
1115008WL002692
|
RATHVA VIJAYBHAI JEMATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
18/05/2024
|
|
4123448475
|
|
RATHVA VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BODELI
|
GJ-15-008-004-001/1243446
()
|
1115008000NRG25150520240015981
|
15/05/2024
|
RATHVA RAMILABEN ANVARBHAI
|
1115008WL002691
|
RATHVA RAMILABEN ANVARBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448487
|
|
RATHAVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BODELI
|
GJ-15-008-004-001/1243447
()
|
1115008000NRG25150520240015982
|
15/05/2024
|
RATHVA SARVATBHAI SARJANBHAI
|
1115008WL002691
|
RATHVA SARVATBHAI SARJANBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448488
|
|
RATHVA SARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BODELI
|
GJ-15-008-004-001/1243449
()
|
1115008000NRG25150520240015983
|
15/05/2024
|
RATHAVA PUSHPABEN SARVATBHAI
|
1115008WL002691
|
RATHAVA PUSHPABEN SARVATBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123448489
|
|
RATHAVA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57984
|
57984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563018
|
563018
|
|
|
|
|
|
|
|