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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_030723APB_FTO_83315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-008-063-003/120896
() 		1115008000NRG24010720230093318 03/07/2023 TADVI KANCHANBHAI BHAILALBHAI 1115008WL009869 TADVI KANCHANBHAI BHAILALBHAI 00032 UTIB0001947 500 500 Processed 11/07/2023 3325860198 KANCHANBHAI BHAYALALBHAI TADVI BANK OF BARODA(606985)
SubTotal 500 500
2 BODELI GJ-15-007-030-001/11160959
() 		1115007000NRG24010720230093294 03/07/2023 Bariya Kokambhai 1115007WL009865 Bariya Kokambhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860314 Mr. KOKAMBHAI MADHUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-030-001/11160993
() 		1115007000NRG24010720230093289 03/07/2023 Nayka Kailashben 1115007WL009864 Nayka Kailashben 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860321 Nayaka Kailashben BANK OF BARODA(606985)
4 BODELI GJ-15-007-030-003/77464-A
() 		1115007000NRG24010720230093295 03/07/2023 ARJUN 1115007WL009865 ARJUN 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860316 Mr. ARJUNBHAI GORHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-007-030-007/11161051
() 		1115007000NRG24010720230093292 03/07/2023 Rathva Ranchodbhai 1115007WL009864 Rathva Ranchodbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860319 Rathva Ranchhodbhai BANK OF BARODA(606985)
6 BODELI GJ-15-007-030-007/111611863
() 		1115007000NRG24010720230093293 03/07/2023 Bhimsingbhai Rimanhai Rathava 1115007WL009864 Bhimsingbhai Rimanhai Rathava 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860317 BHIMSINGBHAI RIMABHAI RATHAVA BANK OF BARODA(606985)
7 BODELI GJ-15-007-031-002/111161260
() 		1115007000NRG24010720230093338 03/07/2023 Nayka Nandaben Ranchhodbhai 1115007WL009873 Nayka Nandaben Ranchhodbhai 00045 BARB0ALIBAR 2750 2750 Processed 11/07/2023 3325860320 Nayka Nandaben BANK OF BARODA(606985)
8 BODELI GJ-15-007-031-002/111161330
() 		1115007000NRG24030720230093856 03/07/2023 Nayka Sanjaybhai Naranbhai 1115007WL009945 Nayka Sanjaybhai Naranbhai 00045 BARB0ALIBAR 2750 2750 Processed 11/07/2023 3325859971 Nayka Sanjaybhai BANK OF BARODA(606985)
9 BODELI GJ-15-007-031-002/11161031
() 		1115007000NRG24030720230093865 03/07/2023 Bartiben kankshinh 1115007WL009946 Bartiben kankshinh 00045 BARB0ALIBAR 2750 2750 Processed 11/07/2023 3325859979 Ms. BHARTIBEN KANAKSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-038-001/111601140
() 		1115007000NRG24030720230093565 03/07/2023 BARIYA RAGHABHAI 1115007WL009898 BARIYA RAGHABHAI 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325859978 Bariya Raghaabhai BANK OF BARODA(606985)
11 BODELI GJ-15-007-038-001/111601176
() 		1115007000NRG24030720230093558 03/07/2023 Tadvi Vechatbhai 1115007WL009897 Tadvi Vechatbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860312 VECHATBHAI BUDHILAL TADAVI BANK OF BARODA(606985)
12 BODELI GJ-15-007-038-001/111601217
() 		1115007000NRG24030720230093561 03/07/2023 Nayaka Gitaben 1115007WL009897 Nayaka Gitaben 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860318 GITABEN GURUPRASAD NAYKA BANK OF BARODA(606985)
13 BODELI GJ-15-007-038-001/11160957
() 		1115007000NRG24030720230093562 03/07/2023 Rathwa Jematbhai 1115007WL009897 Rathwa Jematbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860308 JEMAT LALSINH RATHVA BANK OF BARODA(606985)
14 BODELI GJ-15-007-038-001/11160957
() 		1115007000NRG24030720230093563 03/07/2023 Rathwa Kantaben Rematbhai 1115007WL009897 Rathwa Kantaben Rematbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325859976 Rathwa Kantaben BANK OF BARODA(606985)
15 BODELI GJ-15-007-038-001/44-A
() 		1115007000NRG24030720230093571 03/07/2023 Tadvi Sanjaybhai 1115007WL009899 Tadvi Sanjaybhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325859975 SANJAYKUMAR DALPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 BODELI GJ-15-007-038-002/11160871
() 		1115007000NRG24030720230093568 03/07/2023 Baria Gunvantbhai 1115007WL009898 Baria Gunvantbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325859973 Bariya Gunvantbhai BANK OF BARODA(606985)
17 BODELI GJ-15-007-038-002/11160913
() 		1115007000NRG24030720230093574 03/07/2023 Baria Ganpatbhai 1115007WL009899 Baria Ganpatbhai 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325860315 MR RATHVA GANPATBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
18 BODELI GJ-15-007-038-002/11161025
() 		1115007000NRG24030720230093575 03/07/2023 RATHAWA RAKESHBHA 1115007WL009899 RATHAWA RAKESHBHA 00045 BARB0ALIBAR 3584 3584 Processed 11/07/2023 3325859974 Rathva Rakeshbhai BANK OF BARODA(606985)
19 BODELI GJ-15-007-039-001/11161240
() 		1115007000NRG24030720230093757 03/07/2023 Bariya Gujaliben 1115007WL009927 Bariya Gujaliben 00045 BARB0ALIBAR 3206 3206 Processed 11/07/2023 3325859972 Bariya Gujaliben BANK OF BARODA(606985)
20 BODELI GJ-15-007-039-001/11161241
() 		1115007000NRG24030720230093758 03/07/2023 Bariya Mehulkumar 1115007WL009927 Bariya Mehulkumar 00045 BARB0ALIBAR 3206 3206 Processed 11/07/2023 3325859977 BARIYA MEHULKUMAR KANAIYALAL UNION BANK OF INDIA(508500)
21 BODELI GJ-15-007-071-001/11161021
() 		1115007000NRG24030720230093870 03/07/2023 Baria Narsinhbhai Mathurbhai 1115007WL009947 Baria Narsinhbhai Mathurbhai 00045 BARB0ALIBAR 3250 3250 Processed 11/07/2023 3325860310 NARSIBHAI MATHURBHAI BARIYA BANK OF BARODA(606985)
22 BODELI GJ-15-007-071-001/11161045
() 		1115007000NRG24030720230093871 03/07/2023 Bariya Ganpatbhai Mohanbhai 1115007WL009947 Bariya Ganpatbhai Mohanbhai 00045 BARB0ALIBAR 3250 3250 Processed 11/07/2023 3325860307 GANPATBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
23 BODELI GJ-15-007-088-001/11160878
() 		1115007000NRG24030720230093695 03/07/2023 Rathva Sukeshaben Mukeshbhai 1115007WL009915 Rathva Sukeshaben Mukeshbhai 00045 BARB0ALIBAR 2990 2990 Processed 11/07/2023 3325860311 SUKESHABEN MUKESHBHAI RATHVA BANK OF BARODA(606985)
24 BODELI GJ-15-007-088-001/111621231
() 		1115007000NRG24030720230093701 03/07/2023 Baria Kapilaben Parshottambhai 1115007WL009916 Baria Kapilaben Parshottambhai 00045 BARB0ALIBAR 2990 2990 Processed 11/07/2023 3325860309 KAPILABEN PARSHOTTAMBHAI BARIA BANK OF BARODA(606985)
25 BODELI GJ-15-007-088-001/111621248
() 		1115007000NRG24030720230093702 03/07/2023 Bariya Maheshbhai Kanubhai 1115007WL009916 Bariya Maheshbhai Kanubhai 00045 BARB0ALIBAR 2990 2990 Processed 11/07/2023 3325860323 Bariya Maheshbhai BANK OF BARODA(606985)
26 BODELI GJ-15-008-078-001/3549
() 		1115008000NRG24030720230093615 03/07/2023 RATHWA SANTABEN J 1115008WL009904 RATHWA SANTABEN J 00045 BARB0ALIBAR 1750 1750 Processed 11/07/2023 3325860313 Ms. SHNTABEN JEMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 BODELI GJ-15-008-078-001/90801107
() 		1115008000NRG24030720230093647 03/07/2023 Rathva Vinubhai Somabhai 1115008WL009907 Rathva Vinubhai Somabhai 00045 BARB0ALIBAR 1750 1750 Processed 11/07/2023 3325860322 Rathva Vinubhai BANK OF BARODA(606985)
SubTotal 83808 83808
28 BODELI GJ-15-007-038-002/11160847
() 		1115007000NRG24030720230093567 03/07/2023 Baria Dilipbhai 1115007WL009898 Baria Dilipbhai 00045 BARB0BAHADA 3584 3584 Processed 11/07/2023 3325860180 Mr. DILIPBHAI ABHESINHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-007-038-002/11160878
() 		1115007000NRG24030720230093569 03/07/2023 Baria Kashiben 1115007WL009898 Baria Kashiben 00045 BARB0BAHADA 3584 3584 Processed 11/07/2023 3325860181 KASHIBEN NARAN BARIYA BANK OF BARODA(606985)
SubTotal 7168 7168
30 BODELI GJ-15-007-007-001/11161012
() 		1115007000NRG24010720230093155 03/07/2023 rathva ajitbhai kanubhai 1115007WL009848 rathva ajitbhai kanubhai 00045 BARB0BODELI 2940 2940 Processed 11/07/2023 3325860219 AJITKUMAR KARNSING RATHVA BANK OF BARODA(606985)
31 BODELI GJ-15-007-035-001/11160844
() 		1115007000NRG24030720230093835 03/07/2023 Baria Ukedbhai Dhulabhai 1115007WL009942 Baria Ukedbhai Dhulabhai 00045 BARB0BODELI 2750 2750 Processed 11/07/2023 3325860220 UKEDBHAI DHULABHAI BARIYA BANK OF BARODA(606985)
32 BODELI GJ-15-007-035-001/111610997
() 		1115007000NRG24030720230093839 03/07/2023 Baria Mathurbhai Mogjibhai 1115007WL009943 Baria Mathurbhai Mogjibhai 00045 BARB0BODELI 2750 2750 Processed 11/07/2023 3325860223 BARIYA MATHURBHAI BANK OF BARODA(606985)
33 BODELI GJ-15-007-035-001/111611033
() 		1115007000NRG24010720230093345 03/07/2023 Bariya Chhatrasinhbhai 1115007WL009874 Bariya Chhatrasinhbhai 00045 BARB0BODELI 2750 2750 Processed 11/07/2023 3325860222 Mr. CHHATRASINH TERUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-007-039-003/11161129
() 		1115007000NRG24030720230093751 03/07/2023 BARIYA VRUNDAVANBHAI MATHURBHAI 1115007WL009926 BARIYA VRUNDAVANBHAI MATHURBHAI 00045 BARB0BODELI 3584 3584 Processed 11/07/2023 3325860251 Baria Vrundavanbhai AU SMALL FINANCE BANK LTD(608088)
35 BODELI GJ-15-007-071-001/11160908
() 		1115007000NRG24030720230093866 03/07/2023 Baria Kaushikabhai Mudgebhai 1115007WL009947 Baria Kaushikabhai Mudgebhai 00045 BARB0BODELI 3250 3250 Processed 11/07/2023 3325860218 KAUSHIKBHAI MULJIBHAI BARIA BANK OF BARODA(606985)
36 BODELI GJ-15-008-057-001/41119307
() 		1115008000NRG24010720230092901 03/07/2023 Rathava Arjunbhai Jeshingbhai 1115008WL009821 Rathava Arjunbhai Jeshingbhai 00045 BARB0BODELI 3500 3500 Processed 11/07/2023 3325860224 Mr. ARJUNBHAI JESINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-008-057-001/41119311
() 		1115008000NRG24010720230092902 03/07/2023 Rathava Narsihbhai Gopalbhai 1115008WL009821 Rathava Narsihbhai Gopalbhai 00045 BARB0BODELI 3500 3500 Processed 11/07/2023 3325860065 Mr. NARSINHBHAI GIRDHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 BODELI GJ-15-008-078-001/150616
() 		1115008000NRG24030720230093611 03/07/2023 RATHAVA SUSILABEN 1115008WL009904 RATHAVA SUSILABEN 00045 BARB0BODELI 1750 1750 Processed 11/07/2023 3325860221 SUSHILABEN TERSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 26774 26774
39 BODELI GJ-15-008-018-001/570224
() 		1115008000NRG24030720230093657 03/07/2023 Koli Lakhiben Bhagabhai 1115008WL009909 Koli Lakhiben Bhagabhai 00045 BARB0CHALAM 3346 3346 Processed 11/07/2023 3325860226 Koli Lakhiben BANK OF BARODA(606985)
40 BODELI GJ-15-008-052-001/120932
() 		1115008000NRG24010720230093215 03/07/2023 SURAJBEN 1115008WL009851 SURAJBEN 00045 BARB0CHALAM 1250 1250 Processed 11/07/2023 3325860237 SURAJBEN MATHURBHAI TADVI BANK OF BARODA(606985)
41 BODELI GJ-15-008-052-001/3254877
() 		1115008000NRG24010720230093207 03/07/2023 TADVI SHUKHABHAI VECHATBHAI 1115008WL009850 TADVI SHUKHABHAI VECHATBHAI 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860240 Mr. SUKABHAI VECHALABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 BODELI GJ-15-008-052-001/3254897
() 		1115008000NRG24010720230093209 03/07/2023 Tadavi Shanubhai Desaibhai 1115008WL009850 Tadavi Shanubhai Desaibhai 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860247 SHANUBHAI DESAIBHAI TADVI BANK OF BARODA(606985)
43 BODELI GJ-15-008-052-001/3254898
() 		1115008000NRG24010720230093210 03/07/2023 Tadvi Lakshamnbhai Bachubhai 1115008WL009850 Tadvi Lakshamnbhai Bachubhai 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860229 LAXMAN B TADVI BANK OF BARODA(606985)
44 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG24010720230093211 03/07/2023 Tadvi Vikendrabhai 1115008WL009850 Tadvi Vikendrabhai 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860261 Tadvi Vikendrabhai BANK OF BARODA(606985)
45 BODELI GJ-15-008-052-001/58135
() 		1115008000NRG24010720230093214 03/07/2023 PARESHBHAI GHELABHAI TADVI 1115008WL009850 PARESHBHAI GHELABHAI TADVI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860260 Mr. PARESHBHAI DHELABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-008-052-002/3254888
() 		1115008000NRG24010720230093219 03/07/2023 Rajput Hetalben Rajendrasinh 1115008WL009851 Rajput Hetalben Rajendrasinh 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860253 HETALBEN RAJENDRASINH RAJPUT BANK OF BARODA(606985)
47 BODELI GJ-15-008-052-002/3254888
() 		1115008000NRG24010720230093218 03/07/2023 RAJPUT RAJENDRASINH SARDARSINH 1115008WL009851 RAJPUT RAJENDRASINH SARDARSINH 00045 BARB0CHALAM 3250 3250 Processed 11/07/2023 3325860238 MR RAJENDRASINH SARDARSINH RAJPUT STATE BANK OF INDIA(508548)
48 BODELI GJ-15-008-063-001/11193772
() 		1115008000NRG24010720230093256 03/07/2023 TADVI NARESHBHAI 1115008WL009858 TADVI NARESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860241 REVABEN MANUBHAI KOLCHA BANK OF BARODA(606985)
49 BODELI GJ-15-008-063-001/11193892
() 		1115008000NRG24010720230093242 03/07/2023 Tadvi Laxmiben Subhashbhai 1115008WL009856 Tadvi Laxmiben Subhashbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860236 LAXMIBEN SUBHASHBHAI TADVI BANK OF BARODA(606985)
50 BODELI GJ-15-008-063-001/11193892
() 		1115008000NRG24010720230093241 03/07/2023 Tadvi Subhashbhai Shantibhai 1115008WL009856 Tadvi Subhashbhai Shantibhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860234 SUBHASHBHAI SHANTIBHAI TADAVI BANK OF BARODA(606985)
51 BODELI GJ-15-008-063-001/11193933
() 		1115008000NRG24010720230093258 03/07/2023 Tadavi Sureshbhai 1115008WL009858 Tadavi Sureshbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860249 Tadavi Sureshbhai BANK OF BARODA(606985)
52 BODELI GJ-15-008-063-001/11194069
() 		1115008000NRG24030720230093913 03/07/2023 TADVI MANSHUKHBHAI VITTHALBHAI 1115008WL009957 TADVI MANSHUKHBHAI VITTHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860248 MANSUKHBHAI..VITHTHLBHAI..TAD BANK OF BARODA(606985)
53 BODELI GJ-15-008-063-001/11194104
() 		1115008000NRG24010720230093243 03/07/2023 Tadvi Laxmiben Hasmukhbhai 1115008WL009856 Tadvi Laxmiben Hasmukhbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860239 LAXMIBEN HASMUKHBHAI TADVI BANK OF BARODA(606985)
54 BODELI GJ-15-008-063-001/11194104
() 		1115008000NRG24010720230093244 03/07/2023 Tadvi Sangitaben 1115008WL009856 Tadvi Sangitaben 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860250 TADVI SANGITABEN NARSHBHAI BANK OF BARODA(606985)
55 BODELI GJ-15-008-063-001/11194121
() 		1115008000NRG24010720230093245 03/07/2023 Tadvi Rekhaben Pravinbhai Shanabhai 1115008WL009856 Tadvi Rekhaben Pravinbhai Shanabhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860235 REKHABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
56 BODELI GJ-15-008-063-001/11194124
() 		1115008000NRG24010720230093246 03/07/2023 TADVI BHALUBHAI PANCHABHAI 1115008WL009856 TADVI BHALUBHAI PANCHABHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860244 Mr. BHALUBHAI PACHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-008-063-001/11194131
() 		1115008000NRG24030720230093908 03/07/2023 Tadvi Sitaben Ishvarbhai 1115008WL009956 Tadvi Sitaben Ishvarbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860246 Tadvi Sitaben BANK OF BARODA(606985)
58 BODELI GJ-15-008-063-001/11194133
() 		1115008000NRG24030720230093914 03/07/2023 Tadavi Maheshbhai Bhagabhai 1115008WL009957 Tadavi Maheshbhai Bhagabhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860262 Mr. MAHESHBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-008-063-001/11194153
() 		1115008000NRG24030720230093909 03/07/2023 Tadvi Arvindbhai Mohanbhai 1115008WL009956 Tadvi Arvindbhai Mohanbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860266 Tadvi Arvindbhai BANK OF BARODA(606985)
60 BODELI GJ-15-008-063-001/11194156
() 		1115008000NRG24010720230093261 03/07/2023 Nayka Raghabhai Balkabhai 1115008WL009858 Nayka Raghabhai Balkabhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860258 Nayka Raghabhai BANK OF BARODA(606985)
61 BODELI GJ-15-008-063-001/11194157
() 		1115008000NRG24030720230093910 03/07/2023 Tadavi Narendrbhai vinubhai 1115008WL009956 Tadavi Narendrbhai vinubhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860259 Tadavi Narendrbhai BANK OF BARODA(606985)
62 BODELI GJ-15-008-063-001/11194158
() 		1115008000NRG24030720230093911 03/07/2023 Tadvi Vipinbhai Kalubhai 1115008WL009956 Tadvi Vipinbhai Kalubhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860245 Tadvi Vipinbhai BANK OF BARODA(606985)
63 BODELI GJ-15-008-063-001/11194159
() 		1115008000NRG24010720230093247 03/07/2023 Tadavi Prabhubhai Minchabhai 1115008WL009856 Tadavi Prabhubhai Minchabhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860243 Mr. PRABHUBHAI MAICHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 BODELI GJ-15-008-063-001/11194160
() 		1115008000NRG24010720230093248 03/07/2023 Tadvi Varshaben Dinubhai 1115008WL009856 Tadvi Varshaben Dinubhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860255 Tadvi Varshaben BANK OF BARODA(606985)
65 BODELI GJ-15-008-063-001/120829
() 		1115008000NRG24030720230093915 03/07/2023 NAYKA PRAVINBHAI DAHARBHAI 1115008WL009957 NAYKA PRAVINBHAI DAHARBHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860257 Nayaka Pravinbhai BANK OF BARODA(606985)
66 BODELI GJ-15-008-063-001/120834
() 		1115008000NRG24010720230093262 03/07/2023 Tadvi Rajendrabhai 1115008WL009858 Tadvi Rajendrabhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860230 RAJENDRAKUMAR KALUBHAI TADVI BANK OF BARODA(606985)
67 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG24010720230093263 03/07/2023 SANABHAI RAYJIBHAI 1115008WL009858 SANABHAI RAYJIBHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860233 SANABHAI RAYJIBHAI TADVI BANK OF BARODA(606985)
68 BODELI GJ-15-008-063-001/55774
() 		1115008000NRG24030720230093917 03/07/2023 Tadvi Kapilaben Rajubhai 1115008WL009957 Tadvi Kapilaben Rajubhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860227 Tadvi Kapilaben BANK OF BARODA(606985)
69 BODELI GJ-15-008-063-003/11194079
() 		1115008000NRG24010720230093306 03/07/2023 Tadavi Navindraben Arvinbhai 1115008WL009868 Tadavi Navindraben Arvinbhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860254 Tadavi Navindraben Arvindbhai BANK OF BARODA(606985)
70 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24010720230093307 03/07/2023 RATHVA BHAGHABHAI RAMDASBHAI 1115008WL009868 RATHVA BHAGHABHAI RAMDASBHAI 00045 BARB0CHALAM 500 500 Processed 11/07/2023 3325860256 Mr. BHAGABHAI RAMDASBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24010720230093308 03/07/2023 Rathva Chaturiben Bhagabhai 1115008WL009868 Rathva Chaturiben Bhagabhai 00045 BARB0CHALAM 500 500 Processed 11/07/2023 3325860265 Rathva Chaturiben BANK OF BARODA(606985)
72 BODELI GJ-15-008-063-003/122813
() 		1115008000NRG24010720230093311 03/07/2023 Tadavi Hareshbhai 1115008WL009868 Tadavi Hareshbhai 00045 BARB0CHALAM 750 750 Processed 11/07/2023 3325860242 HARESHBHAI ASHOKBHAI TADVI BANK OF BARODA(606985)
73 BODELI GJ-15-008-063-004/11194113
() 		1115008000NRG24010720230093322 03/07/2023 TADVI SHANABHAI DAMANBHAI 1115008WL009869 TADVI SHANABHAI DAMANBHAI 00045 BARB0CHALAM 500 500 Processed 11/07/2023 3325860232 Mr. SHANABHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
74 BODELI GJ-15-008-063-004/11194114
() 		1115008000NRG24010720230093324 03/07/2023 RATHVA SUNDARBHAI MATHURBAHAI 1115008WL009869 RATHVA SUNDARBHAI MATHURBAHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860231 SUNDARBHAI MATHURBHAI RATHVA BANK OF BARODA(606985)
75 BODELI GJ-15-008-063-004/11194118
() 		1115008000NRG24010720230093312 03/07/2023 RATHVA KALIBEN BACHUBHAI 1115008WL009868 RATHVA KALIBEN BACHUBHAI 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860263 Ms. KALIBEN BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
76 BODELI GJ-15-008-063-004/11194118
() 		1115008000NRG24010720230093313 03/07/2023 Rathva Pintubhai 1115008WL009868 Rathva Pintubhai 00045 BARB0CHALAM 3500 3500 Processed 11/07/2023 3325860264 Rathva Pintubhai BANK OF BARODA(606985)
SubTotal 117346 117346
77 BODELI GJ-15-007-007-001/11161246
() 		1115007000NRG24010720230093176 03/07/2023 Parmar Narendrasinh Rupsinh 1115007WL009848 Parmar Narendrasinh Rupsinh 00045 BARB0CHIKHO 2940 2940 Processed 11/07/2023 3325860228 Mr. NARENDRASINH RUPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2940 2940
78 BODELI GJ-15-008-027-001/9273034
() 		1115008000NRG24010720230093329 03/07/2023 Rathava Desaibhai sukalabhai 1115008WL009870 Rathava Desaibhai sukalabhai 00045 BARB0JABUGA 3080 3080 Processed 11/07/2023 3325860270 DESAIBHAI SUKABHAI RATHVA BANK OF BARODA(606985)
79 BODELI GJ-15-008-027-001/9273165
() 		1115008000NRG24010720230093330 03/07/2023 Rathava Madhubhai Karshanbhai 1115008WL009870 Rathava Madhubhai Karshanbhai 00045 BARB0JABUGA 3080 3080 Processed 11/07/2023 3325860272 Mr. MADHUBHAI KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 BODELI GJ-15-008-027-001/9273172
() 		1115008000NRG24010720230093204 03/07/2023 Kantibhai vichiyabhai Rathava 1115008WL009849 Kantibhai vichiyabhai Rathava 00045 BARB0JABUGA 3000 3000 Processed 11/07/2023 3325860280 Mr. KANTIBHAI VICHHIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
81 BODELI GJ-15-008-055-002/1211424
() 		1115014000NRG24030720230093819 03/07/2023 rathava kalubhai punabhai 1115014WL009939 rathava kalubhai punabhai 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860273 KALUBHAI PUNABHAI RATHVA BANK OF BARODA(606985)
82 BODELI GJ-15-008-055-002/1211445
() 		1115014000NRG24030720230093821 03/07/2023 Rathava Jagdushbhai Bhukhabhai 1115014WL009939 Rathava Jagdushbhai Bhukhabhai 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860271 Mr. JAGDISHBHAI BHUKHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
83 BODELI GJ-15-008-055-002/22632
() 		1115014000NRG24030720230093822 03/07/2023 RATHVA LILABEN KARANBHAI 1115014WL009939 RATHVA LILABEN KARANBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860275 LILABEN KARANBHAI RATHAVA IDBI BANK(607095)
84 BODELI GJ-15-008-055-002/22642
() 		1115014000NRG24030720230093826 03/07/2023 RATHVA VASUDEVBHAI MANILAL 1115014WL009940 RATHVA VASUDEVBHAI MANILAL 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860268 Mr. VASUDEVBHAI MANILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 BODELI GJ-15-008-055-002/22651
() 		1115014000NRG24030720230093827 03/07/2023 SANJAYBHAI BALSINGBHAI 1115014WL009940 SANJAYBHAI BALSINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860274 Mr. SANJAYBHAI BALSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 BODELI GJ-15-008-055-002/22671
() 		1115014000NRG24030720230093823 03/07/2023 RATHVA DINESHBHAI VIRUBHAI 1115014WL009939 RATHVA DINESHBHAI VIRUBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860276 Mr. DINESHBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 BODELI GJ-15-008-055-002/22673
() 		1115014000NRG24030720230093828 03/07/2023 RATHVA MADHUBEN GOVINDBHAI 1115014WL009940 RATHVA MADHUBEN GOVINDBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860277 MRS MADHUBEN GOVINDBHAI RATHVA STATE BANK OF INDIA(508548)
88 BODELI GJ-15-008-055-002/85308
() 		1115014000NRG24030720230093825 03/07/2023 RATHVA RITABEN SUNILBHAI 1115014WL009939 RATHVA RITABEN SUNILBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860279 Rathva Ritaben BANK OF BARODA(606985)
89 BODELI GJ-15-008-055-002/85308
() 		1115014000NRG24030720230093824 03/07/2023 RATHVA SUNILBHAI APSINGBHAI 1115014WL009939 RATHVA SUNILBHAI APSINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 11/07/2023 3325860278 MR SUNILBHAI APSINGBHAI KOLI STATE BANK OF INDIA(508548)
90 BODELI GJ-15-008-060-001/157212
() 		1115008000NRG24010720230092917 03/07/2023 Rathava Raxaben tulsibhai 1115008WL009823 Rathava Raxaben tulsibhai 00045 BARB0JABUGA 2500 2500 Processed 11/07/2023 3325860269 RAXABEN TULSIBHAI RATHVA BANK OF BARODA(606985)
91 BODELI GJ-15-008-085-001/309542278
() 		1115008000NRG24010720230093023 03/07/2023 Tadvi Sumitraben Mohanbhai 1115008WL009834 Tadvi Sumitraben Mohanbhai 00045 BARB0JABUGA 2990 2990 Processed 11/07/2023 3325860281 MR SUMITRABEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 46150 46150
92 BODELI GJ-15-007-088-001/11160907
() 		1115007000NRG24030720230093699 03/07/2023 Baria Kanchanbhai Manabhai 1115007WL009916 Baria Kanchanbhai Manabhai 00045 BARB0JAMBUG 2990 2990 Processed 11/07/2023 3325860252 KANCHANBHAI MANABHAI BARIA BANK OF BARODA(606985)
93 BODELI GJ-15-008-087-001/122726
() 		1115008000NRG24030720230093743 03/07/2023 Rathva Ramanbhai Saburbhai 1115008WL009924 Rathva Ramanbhai Saburbhai 00045 BARB0JAMBUG 3500 3500 Processed 11/07/2023 3325860216 RAMANBHAI SABURBHAI RATHWA BANK OF BARODA(606985)
94 BODELI GJ-15-008-087-001/69073
() 		1115008000NRG24030720230093750 03/07/2023 Rathava Parvatbhai Deepabhai 1115008WL009925 Rathava Parvatbhai Deepabhai 00045 BARB0JAMBUG 3500 3500 Processed 11/07/2023 3325860217 Rathava Parvatbhai BANK OF BARODA(606985)
SubTotal 9990 9990
95 BODELI GJ-15-008-018-001/570066
() 		1115008000NRG24030720230093655 03/07/2023 Koli Babubhai Chhotabhai 1115008WL009909 Koli Babubhai Chhotabhai 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859990 Mr. BABUBHAI CHHOTABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 BODELI GJ-15-008-018-001/570072
() 		1115008000NRG24030720230093651 03/07/2023 Parmar Chhatrasinh Raysinh 1115008WL009908 Parmar Chhatrasinh Raysinh 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859984 Mr. CHHATRSINH RAYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 BODELI GJ-15-008-018-001/570102
() 		1115008000NRG24030720230093652 03/07/2023 Parmar Dilvaliben Jasvantsinh 1115008WL009908 Parmar Dilvaliben Jasvantsinh 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859991 parmardiwaliben BANK OF BARODA(606985)
98 BODELI GJ-15-008-018-001/570179
() 		1115008000NRG24030720230093656 03/07/2023 Parmar Pradipsinh Rajendrasinh 1115008WL009909 Parmar Pradipsinh Rajendrasinh 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859982 SOLANKI PRADIPSINH UNION BANK OF INDIA(508500)
99 BODELI GJ-15-008-018-001/570248
() 		1115008000NRG24030720230093653 03/07/2023 Koli Nathabhai Bhikhabhai 1115008WL009908 Koli Nathabhai Bhikhabhai 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859998 Mr. NATHUBHAI BHIKHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 BODELI GJ-15-008-018-001/570292
() 		1115008000NRG24030720230093658 03/07/2023 Koli Kanubhai Somabhai 1115008WL009909 Koli Kanubhai Somabhai 00045 BARB0NANAAM 3346 3346 Processed 11/07/2023 3325859983 Mr. KANUBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 BODELI GJ-15-008-034-001/11192832
() 		1115008000NRG24030720230094020 03/07/2023 Vankar Jayantibhai Muljibhai 1115008WL009967 Vankar Jayantibhai Muljibhai 00045 BARB0NANAAM 3584 3584 Processed 11/07/2023 3325859986 JAYANTIBHAI MULJIBHAI VANKAR BANK OF BARODA(606985)
102 BODELI GJ-15-008-034-001/1119295729
() 		1115008000NRG24030720230094015 03/07/2023 Vankar Hareshbhai Manubhai 1115008WL009966 Vankar Hareshbhai Manubhai 00045 BARB0NANAAM 3584 3584 Processed 11/07/2023 3325859996 Vanakar Hareshbhai BANK OF BARODA(606985)
103 BODELI GJ-15-008-034-001/1119295741
() 		1115008000NRG24030720230094016 03/07/2023 Rajput Damansinh Nagjibava 1115008WL009966 Rajput Damansinh Nagjibava 00045 BARB0NANAAM 3584 3584 Processed 11/07/2023 3325859981 DAMANSINH NANJIBHAI RAJPUT BANK OF BARODA(606985)
104 BODELI GJ-15-008-034-001/95315
() 		1115008000NRG24030720230094019 03/07/2023 thakor rajendrasinh ramsinh 1115008WL009966 thakor rajendrasinh ramsinh 00045 BARB0NANAAM 3584 3584 Processed 11/07/2023 3325859980 Mr. RAJENDRASINH RAMSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-088-001/3247973
() 		1115008000NRG24030720230094096 03/07/2023 NAYAKA SANIBEN GOVINDBHAI 1115008WL009971 NAYAKA SANIBEN GOVINDBHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859987 SANIBEN GOVINDBHAI NAYAKA BANK OF BARODA(606985)
106 BODELI GJ-15-008-088-001/3247974
() 		1115008000NRG24030720230094097 03/07/2023 NAYAKA AMARSING MANSINGBHAI 1115008WL009971 NAYAKA AMARSING MANSINGBHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859997 Nayka Amarsingbhai BANK OF BARODA(606985)
107 BODELI GJ-15-008-088-001/3247975
() 		1115008000NRG24030720230094098 03/07/2023 NAYAKA KAPILABEN GEMANBHAI 1115008WL009971 NAYAKA KAPILABEN GEMANBHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859994 Nayka Kapilaben BANK OF BARODA(606985)
108 BODELI GJ-15-008-088-001/3247989
() 		1115008000NRG24030720230094099 03/07/2023 Bariya Pinaben Bhaylalbhai 1115008WL009971 Bariya Pinaben Bhaylalbhai 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859989 Mrs. PINABEN BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
109 BODELI GJ-15-008-088-002/23428
() 		1115008000NRG24030720230094069 03/07/2023 BHARAT BHAI MANSUKHA BHAI 1115008WL009969 BHARAT BHAI MANSUKHA BHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859988 Mr. BHARATBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
110 BODELI GJ-15-008-088-002/2991
() 		1115008000NRG24030720230094070 03/07/2023 RATHVA VALSING BHAI RAMJI BHAI 1115008WL009969 RATHVA VALSING BHAI RAMJI BHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859993 Mr. VALSINGBHAI RAMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 BODELI GJ-15-008-088-002/3247961
() 		1115008000NRG24030720230094102 03/07/2023 RATHAVA NILESHBHAI PARSING BHAI 1115008WL009971 RATHAVA NILESHBHAI PARSING BHAI 00045 BARB0NANAAM 2000 2000 Processed 11/07/2023 3325859999 Rathva Nileshbhai BANK OF BARODA(606985)
112 BODELI GJ-15-008-088-002/3247966
() 		1115008000NRG24030720230094072 03/07/2023 RARHVA KANTI BHAI DHAMANBHAI 1115008WL009969 RARHVA KANTI BHAI DHAMANBHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859995 Rathva Kantibhai BANK OF BARODA(606985)
113 BODELI GJ-15-008-088-002/3247970
() 		1115008000NRG24030720230094073 03/07/2023 TADAVI JINABHAI KALUBHAI 1115008WL009969 TADAVI JINABHAI KALUBHAI 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859992 JINABHAI KALUBHAI TADVI BANK OF BARODA(606985)
114 BODELI GJ-15-008-088-002/35901
() 		1115008000NRG24030720230094074 03/07/2023 rathva radatiya bhai 1115008WL009969 rathva radatiya bhai 00045 BARB0NANAAM 3500 3500 Processed 11/07/2023 3325859985 RADATIYABHAI MANJIBHAI RATHWA BANK OF BARODA(606985)
SubTotal 67912 67912
115 BODELI GJ-15-007-020-001/11160973
() 		1115007000NRG24030720230094007 03/07/2023 Baria Ganpatbhai 1115007WL009964 Baria Ganpatbhai 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860006 Mr. GANPATBHAI ADESINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 BODELI GJ-15-007-020-001/11160973
() 		1115007000NRG24030720230094008 03/07/2023 Baria Vinaben Ganpatbhai 1115007WL009964 Baria Vinaben Ganpatbhai 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860013 Bariya Vinaben BANK OF BARODA(606985)
117 BODELI GJ-15-007-020-001/11161096
() 		1115007000NRG24030720230093976 03/07/2023 Nayka kamleshbhai chimanbhai 1115007WL009962 Nayka kamleshbhai chimanbhai 00045 BARB0RUSTAM 2560 2560 Processed 11/07/2023 3325860008 NAYAKA KAMLESHKUMAR HDFC BANK LTD(607152)
118 BODELI GJ-15-007-020-001/11161125
() 		1115007000NRG24030720230094009 03/07/2023 Bariya Sarmiben Shaleshbhai 1115007WL009964 Bariya Sarmiben Shaleshbhai 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860015 Bariya Sarmiben BANK OF BARODA(606985)
119 BODELI GJ-15-007-020-002/11161008
() 		1115007000NRG24030720230093977 03/07/2023 Rohit Savitaben Mohanbhai 1115007WL009962 Rohit Savitaben Mohanbhai 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860004 CHAMAR SAVITABEN ICICI BANK LTD(508534)
120 BODELI GJ-15-007-020-002/11161010
() 		1115007000NRG24030720230093978 03/07/2023 Rohit mahedrabhai himatbhai 1115007WL009962 Rohit mahedrabhai himatbhai 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860009 ROHIT MAHENDRABHAI ICICI BANK LTD(508534)
121 BODELI GJ-15-007-020-002/11161043
() 		1115007000NRG24030720230093979 03/07/2023 BARIYA BAKUNABEN 1115007WL009962 BARIYA BAKUNABEN 00045 BARB0RUSTAM 3346 3346 Processed 11/07/2023 3325860000 BAKUNABEN GANPAT BARIA BANK OF BARODA(606985)
122 BODELI GJ-15-007-073-001/11161253
() 		1115007000NRG24030720230094011 03/07/2023 Nayaka Bakiben Bharatbhai 1115007WL009965 Nayaka Bakiben Bharatbhai 00045 BARB0RUSTAM 3206 3206 Processed 12/07/2023 3325860007 NAYKA BAKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BODELI GJ-15-007-073-001/11161254
() 		1115007000NRG24030720230094012 03/07/2023 Bariya Ajaybhai Maheshbhai 1115007WL009965 Bariya Ajaybhai Maheshbhai 00045 BARB0RUSTAM 3206 3206 Processed 11/07/2023 3325860019 BARIYA AJAYBHAI MAHESHBHAI BANK OF BARODA(606985)
124 BODELI GJ-15-007-073-001/11161268
() 		1115007000NRG24030720230094013 03/07/2023 Bariya navalsinhbhai 1115007WL009965 Bariya navalsinhbhai 00045 BARB0RUSTAM 3206 3206 Processed 11/07/2023 3325860018 Bariya Navalsinh BANK OF BARODA(606985)
125 BODELI GJ-15-007-080-001/111161158
() 		1115007000NRG24010720230093284 03/07/2023 Nayaka Kamleshbhai 1115007WL009863 Nayaka Kamleshbhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860017 NAYAKA KAMLESHBHAI KANCHANBHAI BANK OF BARODA(606985)
126 BODELI GJ-15-007-080-001/111161177
() 		1115007000NRG24010720230093280 03/07/2023 Chuhan Naynaben 1115007WL009862 Chuhan Naynaben 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860012 CHUHAN NAYANABEN PRAVINBHAI BANK OF BARODA(606985)
127 BODELI GJ-15-007-080-001/111161189
() 		1115007000NRG24010720230093285 03/07/2023 Bariya Sunilbhai 1115007WL009863 Bariya Sunilbhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860011 BARIYA SUNILBHAI UNION BANK OF INDIA(508500)
128 BODELI GJ-15-007-080-001/111161203
() 		1115007000NRG24010720230093286 03/07/2023 Bariya Chimanbhai 1115007WL009863 Bariya Chimanbhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860001 CHIMANBHAI MOTIBHAI BARIA BANK OF BARODA(606985)
129 BODELI GJ-15-007-080-001/11160891
() 		1115007000NRG24010720230093281 03/07/2023 Rathava Sureshbhai 1115007WL009862 Rathava Sureshbhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860016 Mr. SURESHBHAI RIMAJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 BODELI GJ-15-007-080-001/11161001
() 		1115007000NRG24010720230093282 03/07/2023 Rathava Manojbhai Mangubhai 1115007WL009862 Rathava Manojbhai Mangubhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860005 MANOJBHAI MANGUBHAI RATHVA BANK OF BARODA(606985)
131 BODELI GJ-15-007-080-001/11161014
() 		1115007000NRG24010720230093283 03/07/2023 Bhagatbhai Sureshchandra 1115007WL009862 Bhagatbhai Sureshchandra 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860003 SURESHBHAI GOVINDBHAI BHAKT BANK OF BARODA(606985)
132 BODELI GJ-15-007-087-001/111650891
() 		1115007000NRG24010720230093297 03/07/2023 SUBHASHBHAI 1115007WL009866 SUBHASHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860010 SUBHASHBHAI PARVATBHAI BARIYA BANK OF BARODA(606985)
133 BODELI GJ-15-007-087-001/111650972
() 		1115007000NRG24010720230093298 03/07/2023 Nayaka Naranbhai 1115007WL009866 Nayaka Naranbhai 00045 BARB0RUSTAM 3584 3584 Processed 11/07/2023 3325860014 Nayaka Naranbhai BANK OF BARODA(606985)
134 BODELI GJ-15-007-087-001/111650980
() 		1115007000NRG24010720230093299 03/07/2023 Nayaka Parvinbhai 1115007WL009866 Nayaka Parvinbhai 00045 BARB0RUSTAM 3584 3584 Processed 12/07/2023 3325860002 Mr. PRABHATBHAI GARKUBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
SubTotal 68094 68094
135 BODELI GJ-15-008-063-004/122873
() 		1115008000NRG24010720230093314 03/07/2023 TADVI PRAVINBHAI BUDHABHAI 1115008WL009868 TADVI PRAVINBHAI BUDHABHAI 00045 BARB0SHINOL 1750 1750 Processed 11/07/2023 3325860267 Tadavi Pravinbhai BANK OF BARODA(606985)
SubTotal 1750 1750
136 BODELI GJ-15-007-031-002/111161158
() 		1115007000NRG24030720230093861 03/07/2023 Tadavi Desaybhai Jagabhai 1115007WL009946 Tadavi Desaybhai Jagabhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860165 Mr. DESAIBHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 BODELI GJ-15-007-031-002/111161177
() 		1115007000NRG24010720230093333 03/07/2023 BARIYA FATESHIH ADESHIBHAI 1115007WL009872 BARIYA FATESHIH ADESHIBHAI 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860168 FATESING ADESING BARIYA BANK OF BARODA(606985)
138 BODELI GJ-15-007-031-002/111161200
() 		1115007000NRG24010720230093334 03/07/2023 BARIYA ISHVARBHAI CHANDUBHAI 1115007WL009872 BARIYA ISHVARBHAI CHANDUBHAI 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860183 Mr. ISHWARBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 BODELI GJ-15-007-031-002/111161329
() 		1115007000NRG24030720230093863 03/07/2023 Nayaka Anitaben Jayendrabhai 1115007WL009946 Nayaka Anitaben Jayendrabhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860192 ANITABEN JAYENDRABHAI NAYAKA BANK OF BARODA(606985)
140 BODELI GJ-15-007-031-002/111161331
() 		1115007000NRG24030720230093857 03/07/2023 Bariya Karmadaben Naginbhai 1115007WL009945 Bariya Karmadaben Naginbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860191 KARMADABEN NAGINBHAI BARIYA BANK OF BARODA(606985)
141 BODELI GJ-15-007-031-002/11160928
() 		1115007000NRG24010720230093339 03/07/2023 Baria Rameshbhai Himmatbhai 1115007WL009873 Baria Rameshbhai Himmatbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860195 RAMESHBHAI HIMATBHAI BARIYA BANK OF BARODA(606985)
142 BODELI GJ-15-007-031-002/11160977
() 		1115007000NRG24030720230093858 03/07/2023 Baria Chatrasinh Mansukhbhai 1115007WL009945 Baria Chatrasinh Mansukhbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860167 Mr. CHHATRASINH MANSUKHBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 BODELI GJ-15-007-031-002/11160998
() 		1115007000NRG24010720230093340 03/07/2023 Baria Rameshbhai Bhagabhai 1115007WL009873 Baria Rameshbhai Bhagabhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860201 Mr. RAMESHBHAI BHAGVANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 BODELI GJ-15-007-031-002/11161040
() 		1115007000NRG24030720230093859 03/07/2023 Nayaka Rameshbhai Somabhai 1115007WL009945 Nayaka Rameshbhai Somabhai 00045 BARB0SURYAG 1500 1500 Processed 11/07/2023 3325860169 RAMESHBHAI SOMABHAI NAYKA UNION BANK OF INDIA(508500)
145 BODELI GJ-15-007-031-002/11161044
() 		1115007000NRG24010720230093341 03/07/2023 Baria Babubhai Amarsinh 1115007WL009873 Baria Babubhai Amarsinh 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860173 BABUBHAI AMARSINH BARIYA BANK OF BARODA(606985)
146 BODELI GJ-15-007-035-001/111610996
() 		1115007000NRG24010720230093347 03/07/2023 Tadvi Tejalben Hiteshbhai 1115007WL009875 Tadvi Tejalben Hiteshbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860176 TEJALBEN HITESHBHAI TADVI BANK OF BARODA(606985)
147 BODELI GJ-15-007-035-001/111610998
() 		1115007000NRG24030720230093836 03/07/2023 Baria Gordhanbhai Ukedbhai 1115007WL009942 Baria Gordhanbhai Ukedbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860186 GORDHAN UKEDBHAI BARIYA BANK OF BARODA(606985)
148 BODELI GJ-15-007-035-001/111611004
() 		1115007000NRG24010720230093343 03/07/2023 Rathva Ganpatbhai Ramsingbhai 1115007WL009874 Rathva Ganpatbhai Ramsingbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860166 Mr. GANPATBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
149 BODELI GJ-15-007-035-001/111611011
() 		1115007000NRG24010720230093348 03/07/2023 Baria Kadubhai Kilabhai 1115007WL009875 Baria Kadubhai Kilabhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860177 KALUBHAI KILABHAI BARIYA BANK OF BARODA(606985)
150 BODELI GJ-15-007-035-001/111611024
() 		1115007000NRG24010720230093344 03/07/2023 Baria Mukeshbhai Amrsingbhai 1115007WL009874 Baria Mukeshbhai Amrsingbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860196 MUKESHBHAI AMARSINGBHAI RATHVA BANK OF BARODA(606985)
151 BODELI GJ-15-007-035-001/111611026
() 		1115007000NRG24030720230093841 03/07/2023 Rathva Vinkaben Bharatbhai 1115007WL009943 Rathva Vinkaben Bharatbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860178 RATHVA VINKABEN BANK OF BARODA(606985)
152 BODELI GJ-15-007-035-002/111611030
() 		1115007000NRG24010720230093346 03/07/2023 Rathva Lalsingbhai 1115007WL009874 Rathva Lalsingbhai 00045 BARB0SURYAG 2750 2750 Processed 11/07/2023 3325860170 LALSINGBHAI DIVARBHAI RATHVA BANK OF BARODA(606985)
153 BODELI GJ-15-007-038-001/111601144
() 		1115007000NRG24030720230093566 03/07/2023 BARIYA DILIPBHAI 1115007WL009898 BARIYA DILIPBHAI 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860206 Bariya Dilipbhai BANK OF BARODA(606985)
154 BODELI GJ-15-007-038-001/111601161
() 		1115007000NRG24030720230093556 03/07/2023 Bariya Budhisagar 1115007WL009897 Bariya Budhisagar 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860189 Mr. BUDDHISAGAR RAMESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
155 BODELI GJ-15-007-038-001/111601162
() 		1115007000NRG24030720230093557 03/07/2023 Nayaka Guruparshad 1115007WL009897 Nayaka Guruparshad 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860171 MR GURUPRASAD KAPUBHAI NAYKA STATE BANK OF INDIA(508548)
156 BODELI GJ-15-007-038-001/111601185
() 		1115007000NRG24030720230093559 03/07/2023 Nayaka Mukeshbhai 1115007WL009897 Nayaka Mukeshbhai 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860207 Nayaka Mukeshbhai BANK OF BARODA(606985)
157 BODELI GJ-15-007-038-001/111601189
() 		1115007000NRG24030720230093560 03/07/2023 Bariya Vijaybhai 1115007WL009897 Bariya Vijaybhai 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860190 Mr. VIJAYKUMAR MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 BODELI GJ-15-007-038-001/77-A
() 		1115007000NRG24030720230093572 03/07/2023 Rathava Anilbhai 1115007WL009899 Rathava Anilbhai 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860205 ANILBHAI KESHARBHAI RATHVA BANK OF BARODA(606985)
159 BODELI GJ-15-007-038-002/111601073
() 		1115007000NRG24030720230093573 03/07/2023 BARIYA RAJNIBHAI 1115007WL009899 BARIYA RAJNIBHAI 00045 BARB0SURYAG 3584 3584 Processed 11/07/2023 3325860182 RAJNIKANT MITHBHAI BAREEYA BANK OF BARODA(606985)
160 BODELI GJ-15-007-039-001/11161132
() 		1115007000NRG24030720230093753 03/07/2023 BARIYA BHAVIKBHAI RAJENDRABHAI 1115007WL009927 BARIYA BHAVIKBHAI RAJENDRABHAI 00045 BARB0SURYAG 3206 3206 Processed 11/07/2023 3325860209 BHAVIKKUMAR RAJENDRABHAI BARIYA UNION BANK OF INDIA(508500)
161 BODELI GJ-15-007-039-001/11161174-A
() 		1115007000NRG24030720230093754 03/07/2023 Bariya Ranjitbhai 1115007WL009927 Bariya Ranjitbhai 00045 BARB0SURYAG 3206 3206 Processed 11/07/2023 3325860185 RANJITBHAI BHUPATBHAI BARIYA BANK OF BARODA(606985)
162 BODELI GJ-15-007-045-001/11160912
() 		1115007000NRG24010720230093227 03/07/2023 Tadvi Bhaveshbhai Rasikbhai 1115007WL009853 Tadvi Bhaveshbhai Rasikbhai 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860174 BHAVESH(F&NG) RASIKBHAI TADVI BANK OF BARODA(606985)
163 BODELI GJ-15-007-045-001/11160912
() 		1115007000NRG24010720230093226 03/07/2023 Tadvi Rasikbhai Maganbhai 1115007WL009853 Tadvi Rasikbhai Maganbhai 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860175 Mr. RASIKBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
164 BODELI GJ-15-007-045-001/111611598
() 		1115007000NRG24010720230093220 03/07/2023 TADAVI NATUBHAI NANJIBHAI 1115007WL009852 TADAVI NATUBHAI NANJIBHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860172 Natubhai ICICI BANK LTD(508534)
165 BODELI GJ-15-007-045-001/111611603
() 		1115007000NRG24010720230093223 03/07/2023 TADAVI VIPINBHAI CHANDUBHAI 1115007WL009852 TADAVI VIPINBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860184 Mr. VIPINBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
166 BODELI GJ-15-007-045-001/111611609
() 		1115007000NRG24010720230093224 03/07/2023 Tadavi Vittalbhai 1115007WL009852 Tadavi Vittalbhai 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860187 TADAVI VITTALBHAI UNION BANK OF INDIA(508500)
167 BODELI GJ-15-007-045-001/111611620
() 		1115007000NRG24010720230093229 03/07/2023 TADAVI CHAMAPABEN GEMABHAI 1115007WL009853 TADAVI CHAMAPABEN GEMABHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860194 CHAMPABEN GEMABHAI TADVI BANK OF BARODA(606985)
168 BODELI GJ-15-007-045-001/111611621
() 		1115007000NRG24010720230093230 03/07/2023 TADAVI ARVINBHAI RANCHHODBHAI 1115007WL009853 TADAVI ARVINBHAI RANCHHODBHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860188 TADAVI ARVINDBHAI ICICI BANK LTD(508534)
169 BODELI GJ-15-007-045-001/111611621
() 		1115007000NRG24010720230093231 03/07/2023 Tadvi Kailashben Arvindbhai 1115007WL009853 Tadvi Kailashben Arvindbhai 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860193 KAILASHBEN ARVINDABHAI TADVI BANK OF BARODA(606985)
170 BODELI GJ-15-007-045-001/111611622
() 		1115007000NRG24010720230093232 03/07/2023 ROHIT MAHESHBHAI CHANDUBHAI 1115007WL009853 ROHIT MAHESHBHAI CHANDUBHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860179 MAHESHBHAI CHANDUBHAI ROHIT BANK OF BARODA(606985)
171 BODELI GJ-15-007-045-001/23523
() 		1115007000NRG24010720230093225 03/07/2023 TADVI KAILASHBEN SURESHBHAI 1115007WL009852 TADVI KAILASHBEN SURESHBHAI 00045 BARB0SURYAG 3500 3500 Processed 11/07/2023 3325860204 TADAVI KAILASHBEN BANK OF BARODA(606985)
172 BODELI GJ-15-007-071-001/11161012
() 		1115007000NRG24030720230093869 03/07/2023 Vankar Arjunbhai Dhanjibhai 1115007WL009947 Vankar Arjunbhai Dhanjibhai 00045 BARB0SURYAG 3250 3250 Processed 11/07/2023 3325860197 ARJUNBHAI DHAJIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 115250 115250
173 BODELI GJ-15-008-004-001/23537
() 		1115008000NRG24030720230093881 03/07/2023 RATHVA NIRUBEN SHAILESHBHAI 1115008WL009950 RATHVA NIRUBEN SHAILESHBHAI 00045 BARB0UCHAPA 250 250 Processed 11/07/2023 3325860047 Rathva Niruben Shaileshbhai AU SMALL FINANCE BANK LTD(608088)
174 BODELI GJ-15-008-004-001/23537
() 		1115008000NRG24030720230093880 03/07/2023 RATHVA SHAILESHBHAI ARJUNBHAI 1115008WL009950 RATHVA SHAILESHBHAI ARJUNBHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860046 Mr. SHILESHBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 BODELI GJ-15-008-004-001/33607
() 		1115008000NRG24030720230093879 03/07/2023 JAMBABEN 1115008WL009949 JAMBABEN 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860041 jambaben kishnbhai rathva BANK OF BARODA(606985)
176 BODELI GJ-15-008-004-001/33607
() 		1115008000NRG24030720230093878 03/07/2023 KISANBHAI 1115008WL009949 KISANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860040 kishvbhai vikrambhai rathva BANK OF BARODA(606985)
177 BODELI GJ-15-008-051-001/11190047
() 		1115008000NRG24030720230093780 03/07/2023 rathva alsingbhai dhanabhai 1115008WL009934 rathva alsingbhai dhanabhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860031 Mr. ALSINGBHAI DHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 BODELI GJ-15-008-051-001/11190049
() 		1115008000NRG24030720230093771 03/07/2023 rathva naynaben karanshinbhai 1115008WL009932 rathva naynaben karanshinbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860054 Rathva Naynaben BANK OF BARODA(606985)
179 BODELI GJ-15-008-051-001/11190050
() 		1115008000NRG24030720230093772 03/07/2023 Rathava Ujiben Kanchanbhai 1115008WL009932 Rathava Ujiben Kanchanbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860032 UJIBEN KANCHAN BHAI RATHVA BANK OF BARODA(606985)
180 BODELI GJ-15-008-051-001/11192866
() 		1115008000NRG24030720230093781 03/07/2023 Rathva arjunbhaihai alsingbhai 1115008WL009934 Rathva arjunbhaihai alsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860036 ARJUN ALSINGBHAI RATHVA BANK OF BARODA(606985)
181 BODELI GJ-15-008-051-001/11192924
() 		1115008000NRG24030720230093793 03/07/2023 Rathva Anilbhai 1115008WL009936 Rathva Anilbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860055 Rathva Anilbhai BANK OF BARODA(606985)
182 BODELI GJ-15-008-051-001/11192924
() 		1115008000NRG24030720230093794 03/07/2023 Rathva Skunaben Anilbhai 1115008WL009936 Rathva Skunaben Anilbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860044 sakunaben anilbhai rarhva BANK OF BARODA(606985)
183 BODELI GJ-15-008-051-001/11192965
() 		1115008000NRG24030720230093787 03/07/2023 RATHVA VIJAYBHAI RAMNBHAI 1115008WL009935 RATHVA VIJAYBHAI RAMNBHAI 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860035 Mr. VIJAYBHAI RAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
184 BODELI GJ-15-008-051-001/111929666
() 		1115008000NRG24030720230093788 03/07/2023 koli alpeshbhai gokalbhai 1115008WL009935 koli alpeshbhai gokalbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860043 alpeshkumr ukedbhai koli BANK OF BARODA(606985)
185 BODELI GJ-15-008-051-001/111929698
() 		1115008000NRG24030720230093796 03/07/2023 RATHVA GITABEN KISHNBHAI 1115008WL009936 RATHVA GITABEN KISHNBHAI 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860042 rathva gitaben kishanbhai BANK OF BARODA(606985)
186 BODELI GJ-15-008-051-001/111929706
() 		1115008000NRG24030720230093782 03/07/2023 Rathava champaben parshhotambhai 1115008WL009934 Rathava champaben parshhotambhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860039 champaben parsotambhai rathva BANK OF BARODA(606985)
187 BODELI GJ-15-008-051-001/111929707
() 		1115008000NRG24030720230093789 03/07/2023 Rathva Lilaben kanchanbhai 1115008WL009935 Rathva Lilaben kanchanbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860037 LILABEN KANCHANBHAI RATHVA BANK OF BARODA(606985)
188 BODELI GJ-15-008-051-001/111929710
() 		1115008000NRG24030720230093783 03/07/2023 Rathva kachiben gordhanbhai 1115008WL009934 Rathva kachiben gordhanbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860057 Rathva Kashiben BANK OF BARODA(606985)
189 BODELI GJ-15-008-051-001/111929712
() 		1115008000NRG24030720230093790 03/07/2023 Rathava Sukhiben Bhikhabhai 1115008WL009935 Rathava Sukhiben Bhikhabhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860030 SUKHIBEN BHIKHBHAI RATHWA BANK OF BARODA(606985)
190 BODELI GJ-15-008-051-001/111929715
() 		1115008000NRG24030720230093797 03/07/2023 Nayka Ciman Bhai Metarbhai 1115008WL009936 Nayka Ciman Bhai Metarbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860051 Nayka Chimabhai BANK OF BARODA(606985)
191 BODELI GJ-15-008-051-001/111929721
() 		1115008000NRG24030720230093784 03/07/2023 rathva natavarsingbhai 1115008WL009934 rathva natavarsingbhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860034 Mr. NARSINGBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
192 BODELI GJ-15-008-051-001/15472
() 		1115008000NRG24030720230093785 03/07/2023 Rathva Sitaben Sumanbhai 1115008WL009934 Rathva Sitaben Sumanbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860056 Rathva Sitaben BANK OF BARODA(606985)
193 BODELI GJ-15-008-051-001/47579
() 		1115008000NRG24030720230093798 03/07/2023 Rathva Lilaben somabhai 1115008WL009936 Rathva Lilaben somabhai 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860053 Rathva Lilaben BANK OF BARODA(606985)
194 BODELI GJ-15-008-051-002/16607
() 		1115008000NRG24030720230093799 03/07/2023 RATHVA SANKARBHAI CEMANBHAI 1115008WL009936 RATHVA SANKARBHAI CEMANBHAI 00045 BARB0UCHAPA 3250 3250 Processed 11/07/2023 3325860038 Mr. SHANKARBHAI CHIMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 BODELI GJ-15-008-051-002/16615
() 		1115008000NRG24030720230093776 03/07/2023 RATHVA VINUBHAI DHANKABHAI 1115008WL009932 RATHVA VINUBHAI DHANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860045 Mr. VINUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
196 BODELI GJ-15-008-085-001/16345
() 		1115008000NRG24010720230093011 03/07/2023 ranjitbhai rashikbhai rathva 1115008WL009832 ranjitbhai rashikbhai rathva 00045 BARB0UCHAPA 2860 2860 Processed 11/07/2023 3325860058 Rathva Ranjitbhai BANK OF BARODA(606985)
197 BODELI GJ-15-008-087-001/122735
() 		1115008000NRG24030720230093748 03/07/2023 rathva vantoshbhai 1115008WL009925 rathva vantoshbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860033 RATHVA VANTOSHBHAI BANK OF BARODA(606985)
198 BODELI GJ-15-008-087-001/58343
() 		1115008000NRG24030720230093712 03/07/2023 Rathva Revaben 1115008WL009920 Rathva Revaben 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860050 Rathva Revaben BANK OF BARODA(606985)
199 BODELI GJ-15-008-087-001/583561
() 		1115008000NRG24030720230093714 03/07/2023 Rathva ravitaben nranbhai 1115008WL009920 Rathva ravitaben nranbhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860048 Rathava Ravitaben BANK OF BARODA(606985)
200 BODELI GJ-15-008-087-001/583583
() 		1115008000NRG24030720230093746 03/07/2023 Nagjibhai Raghabhai Rathva 1115008WL009924 Nagjibhai Raghabhai Rathva 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860052 Rathva Nagajibhai BANK OF BARODA(606985)
201 BODELI GJ-15-008-087-001/584630
() 		1115008000NRG24030720230093717 03/07/2023 Rathva Lalubhai chenkabhai 1115008WL009920 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 3500 3500 Processed 11/07/2023 3325860049 Mr. LALUBHAI CHAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 94860 94860
202 BODELI GJ-15-007-007-001/11160876
() 		1115007000NRG24010720230093153 03/07/2023 Thakor Sardarsinh Narpatsinh 1115007WL009848 Thakor Sardarsinh Narpatsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860289 MR SARDARSINH NARPATSINH PARMAR STATE BANK OF INDIA(508548)
203 BODELI GJ-15-007-007-001/11161169
() 		1115007000NRG24010720230093160 03/07/2023 Parmar Kamleshsinh Dharamsinh 1115007WL009848 Parmar Kamleshsinh Dharamsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860297 Parmar Kamleshsinh BANK OF BARODA(606985)
204 BODELI GJ-15-007-007-001/11161170
() 		1115007000NRG24010720230093161 03/07/2023 Parmar Yourajsinh Dharamsinh 1115007WL009848 Parmar Yourajsinh Dharamsinh 00045 BARB0VASNAX 2940 2940 Processed 12/07/2023 3325860286 PARMAR YUVARAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
205 BODELI GJ-15-007-007-001/11161202
() 		1115007000NRG24010720230093165 03/07/2023 Parmar Natvarsinh Jaysinh 1115007WL009848 Parmar Natvarsinh Jaysinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860290 Mr. NATVARSINH JAYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
206 BODELI GJ-15-007-007-001/11161203
() 		1115007000NRG24010720230093166 03/07/2023 Parmar Nirubne Natvarsinh 1115007WL009848 Parmar Nirubne Natvarsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860291 Mrs. NIRUBEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 BODELI GJ-15-007-007-001/11161209
() 		1115007000NRG24010720230093168 03/07/2023 Dodiya Sangitaben Gajendrasinh 1115007WL009848 Dodiya Sangitaben Gajendrasinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860302 DODIYA SANGITABEN GAJENDRSINH BANK OF BARODA(606985)
208 BODELI GJ-15-007-007-001/11161224
() 		1115007000NRG24010720230093170 03/07/2023 Tadvi Jayosanaben Ranchhodbhai 1115007WL009848 Tadvi Jayosanaben Ranchhodbhai 00045 BARB0VASNAX 2940 2940 Processed 12/07/2023 3325860292 TADAVI JYOTSANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 BODELI GJ-15-007-007-001/11161226
() 		1115007000NRG24010720230093171 03/07/2023 Tadvi Kapilaben Bhagabhai 1115007WL009848 Tadvi Kapilaben Bhagabhai 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860283 KAPILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
210 BODELI GJ-15-007-007-001/11161234
() 		1115007000NRG24010720230093172 03/07/2023 Parmar Bhupendrasinh Bhikhusinh 1115007WL009848 Parmar Bhupendrasinh Bhikhusinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860305 MRS PARMAR RUPALBEN BHUPENDRASINH STATE BANK OF INDIA(508548)
211 BODELI GJ-15-007-007-001/11161244
() 		1115007000NRG24010720230093174 03/07/2023 Parmar Satpalsinh Rupsinh 1115007WL009848 Parmar Satpalsinh Rupsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860295 Mr. SATPALSINH RUPSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
212 BODELI GJ-15-007-007-001/11161271
() 		1115007000NRG24010720230093177 03/07/2023 Parmar Rekhaben Adesinh 1115007WL009848 Parmar Rekhaben Adesinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860293 ParmarRekhaben FINCARE SMALL FINANCE BANK LTD(608304)
213 BODELI GJ-15-007-007-001/11161274
() 		1115007000NRG24010720230093178 03/07/2023 Parmar Adesinh Narpatsinh 1115007WL009848 Parmar Adesinh Narpatsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860294 Mr. ADESINH NARPATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
214 BODELI GJ-15-007-007-001/11161325
() 		1115007000NRG24010720230093182 03/07/2023 Parmar Virpalsinh 1115007WL009848 Parmar Virpalsinh 00045 BARB0VASNAX 2695 2695 Processed 11/07/2023 3325860287 Mr. VIRPALSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
215 BODELI GJ-15-007-007-001/11161327
() 		1115007000NRG24010720230093184 03/07/2023 Parmar Avinashsinh 1115007WL009848 Parmar Avinashsinh 00045 BARB0VASNAX 2695 2695 Processed 11/07/2023 3325860299 Parmar Avinashsinh BANK OF BARODA(606985)
216 BODELI GJ-15-007-007-001/11161335
() 		1115007000NRG24010720230093188 03/07/2023 Tadvi Jalpeshkumar Rameshbhai 1115007WL009848 Tadvi Jalpeshkumar Rameshbhai 00045 BARB0VASNAX 2695 2695 Processed 11/07/2023 3325860298 Tadavi Jalpeshkumar BANK OF BARODA(606985)
217 BODELI GJ-15-007-007-001/11161336
() 		1115007000NRG24010720230093189 03/07/2023 Parmar Arunasinh Karansinh 1115007WL009848 Parmar Arunasinh Karansinh 00045 BARB0VASNAX 2695 2695 Processed 11/07/2023 3325860300 Parmar Arunaben BANK OF BARODA(606985)
218 BODELI GJ-15-007-007-001/11161337
() 		1115007000NRG24010720230093190 03/07/2023 Parmar Dilipsinh Vadesinh 1115007WL009848 Parmar Dilipsinh Vadesinh 00045 BARB0VASNAX 2695 2695 Processed 11/07/2023 3325860282 Mr. DILIPASINH VADESINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 BODELI GJ-15-007-007-001/11161341
() 		1115007000NRG24010720230093192 03/07/2023 Parmar Virendrasinh Adesinh 1115007WL009848 Parmar Virendrasinh Adesinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860304 PARMAR VIRENDRASINH BANK OF BARODA(606985)
220 BODELI GJ-15-007-007-001/11161342
() 		1115007000NRG24010720230093193 03/07/2023 Parmar Jaypalsinh Deveñdrasinh 1115007WL009848 Parmar Jaypalsinh Deveñdrasinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860303 PARAMAR JAYPALSINH DEVENDRSINH BANK OF BARODA(606985)
221 BODELI GJ-15-007-007-001/11161345
() 		1115007000NRG24010720230093194 03/07/2023 Rathva Arjunbhai Laxmanbhai 1115007WL009848 Rathva Arjunbhai Laxmanbhai 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860301 Rathva Arjunbhai BANK OF BARODA(606985)
222 BODELI GJ-15-007-007-003/11160977
() 		1115007000NRG24010720230093197 03/07/2023 Parmar Chhatrasinh Bhartsinh 1115007WL009848 Parmar Chhatrasinh Bhartsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860296 PARMAR CHHTRASINH BHARATSINH BANK OF BARODA(606985)
223 BODELI GJ-15-007-007-003/11161057
() 		1115007000NRG24010720230093199 03/07/2023 Chauhan Ushaben Pravinsinh 1115007WL009848 Chauhan Ushaben Pravinsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860285 USHABEN PRAVINSINH CHAUHAN BANK OF BARODA(606985)
224 BODELI GJ-15-007-007-003/11161176
() 		1115007000NRG24010720230093200 03/07/2023 Chauhan Uttamsinh Natvarsinh 1115007WL009848 Chauhan Uttamsinh Natvarsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860288 Chauhan Uttamsingh BANK OF BARODA(606985)
225 BODELI GJ-15-007-007-003/11161178
() 		1115007000NRG24010720230093201 03/07/2023 Chauhan Yuvrajsinh Dipsinh 1115007WL009848 Chauhan Yuvrajsinh Dipsinh 00045 BARB0VASNAX 2940 2940 Processed 11/07/2023 3325860284 YUVRAJSINH.CHAUHAN BANK OF BARODA(606985)
SubTotal 69335 69335
226 BODELI GJ-15-007-007-001/11160983
() 		1115007000NRG24010720230093154 03/07/2023 Rathava Rameshbhai Bhimsingbhai 1115007WL009848 Rathava Rameshbhai Bhimsingbhai 00048 BKID0002605 2940 2940 Processed 11/07/2023 3325860062 Mr. RAMESHBHAI BHIMASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
227 BODELI GJ-15-007-007-001/11161331
() 		1115007000NRG24010720230093185 03/07/2023 RathvaPrakashbhai Himmatbhai 1115007WL009848 RathvaPrakashbhai Himmatbhai 00048 BKID0002605 2695 2695 Processed 11/07/2023 3325860059 PRAKASHBHAI HIMATBHAI RATHWA BANK OF INDIA(508505)
228 BODELI GJ-15-007-088-001/111621035
() 		1115007000NRG24030720230093700 03/07/2023 BARIA LAXMANBHAI JAGABHAI 1115007WL009916 BARIA LAXMANBHAI JAGABHAI 00048 BKID0002605 2990 2990 Processed 11/07/2023 3325860066 LAXMANBHAI JAGABHAI BARIYA BANK OF INDIA(508505)
229 BODELI GJ-15-008-020-001/153541
() 		1115008000NRG24030720230094156 03/07/2023 Koli Sanjaybhai Navinbhai 1115008WL009975 Koli Sanjaybhai Navinbhai 00048 BKID0002605 3080 3080 Processed 11/07/2023 3325860060 SANJAYBHAI NAVINBHAI KOLI BANK OF INDIA(508505)
230 BODELI GJ-15-008-020-001/16757
() 		1115008000NRG24030720230094157 03/07/2023 Koli Nareshbhai Mansinghbhai 1115008WL009975 Koli Nareshbhai Mansinghbhai 00048 BKID0002605 3080 3080 Processed 11/07/2023 3325860061 Koli Nareshbhai FINO PAYMENTS BANK LTD(608001)
231 BODELI GJ-15-008-020-001/16761
() 		1115008000NRG24030720230094159 03/07/2023 koli Jagdishbhai Kanubhai 1115008WL009975 koli Jagdishbhai Kanubhai 00048 BKID0002605 3080 3080 Processed 11/07/2023 3325860064 Mr. JAGDISHBHAI KANUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
232 BODELI GJ-15-008-078-001/151285
() 		1115008000NRG24030720230093601 03/07/2023 TADVI CHANDUBHAI DAMABHAI 1115008WL009902 TADVI CHANDUBHAI DAMABHAI 00048 BKID0002605 1750 1750 Processed 11/07/2023 3325860063 Mr. CHANDUBHAI DAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19615 19615
233 BODELI GJ-15-007-007-001/11160848
() 		1115007000NRG24010720230093152 03/07/2023 Tadvi Ramanbhai Bhagabhai 1115007WL009848 Tadvi Ramanbhai Bhagabhai 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3325860085 RAMANBHAI BHAGABHAI TADVI BANK OF BARODA(606985)
234 BODELI GJ-15-007-007-001/11161209
() 		1115007000NRG24010720230093167 03/07/2023 Dodiya Gajendrsinh Mahendasinh 1115007WL009848 Dodiya Gajendrsinh Mahendasinh 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3325860082 Dodiya Gajendrasinh BANK OF BARODA(606985)
235 BODELI GJ-15-007-007-001/11161215
() 		1115007000NRG24010720230093169 03/07/2023 Parmar Dilipsinh Dalpatsinh 1115007WL009848 Parmar Dilipsinh Dalpatsinh 00057 BARB0BGGBXX 2940 2940 Processed 12/07/2023 3325860083 PARMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
236 BODELI GJ-15-007-007-001/11161312
() 		1115007000NRG24010720230093180 03/07/2023 Parmar Somsinh Najuksinh 1115007WL009848 Parmar Somsinh Najuksinh 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3325860086 Mr. SOMSINH NAJUKSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
237 BODELI GJ-15-007-007-003/11160972
() 		1115007000NRG24010720230093196 03/07/2023 Parmar Kokilaben Mahendrasinh 1115007WL009848 Parmar Kokilaben Mahendrasinh 00057 BARB0BGGBXX 2940 2940 Processed 11/07/2023 3325860084 MR KOKILABEN PARMAR STATE BANK OF INDIA(508548)
238 BODELI GJ-15-007-030-005/111612047
() 		1115007000NRG24010720230093291 03/07/2023 Nayaka Mithunbhai 1115007WL009864 Nayaka Mithunbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860093 NAYKA MITHUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
239 BODELI GJ-15-008-027-004/2730020
() 		1115008000NRG24010720230093331 03/07/2023 rathva dilipbhai bhimsingbhai 1115008WL009870 rathva dilipbhai bhimsingbhai 00057 BARB0BGGBXX 3080 3080 Processed 11/07/2023 3325860089 MR UMESHBHAI DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
240 BODELI GJ-15-008-034-001/111929433
() 		1115008000NRG24030720230094021 03/07/2023 Koli Umeshbhai Amaratbhai 1115008WL009967 Koli Umeshbhai Amaratbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860088 Koli Umeshbhai BANK OF BARODA(606985)
241 BODELI GJ-15-008-034-001/111929434
() 		1115008000NRG24030720230094022 03/07/2023 Koli Kailashben Umeshbhai 1115008WL009967 Koli Kailashben Umeshbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860087 Tarabada Kailashben Umeshbhai BANK OF BARODA(606985)
242 BODELI GJ-15-008-034-001/1119295570
() 		1115008000NRG24030720230094014 03/07/2023 Vankar Kiritbhai Kanchanbhai 1115008WL009966 Vankar Kiritbhai Kanchanbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860078 KIRITKUMAR KANCHANLAL VANKAR BANK OF BARODA(606985)
243 BODELI GJ-15-008-034-001/1119295755
() 		1115008000NRG24030720230094024 03/07/2023 Vankar Nagjibhai Karshanbhai 1115008WL009967 Vankar Nagjibhai Karshanbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860079 Mrs. NANJIBHAI KARSANBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 BODELI GJ-15-008-034-001/1119295761
() 		1115008000NRG24030720230094017 03/07/2023 Vankar Ambaben Ishvarsinh 1115008WL009966 Vankar Ambaben Ishvarsinh 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860080 AMBABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
245 BODELI GJ-15-008-034-001/123180-A
() 		1115008000NRG24030720230094018 03/07/2023 rajput harendrasinh mansinh 1115008WL009966 rajput harendrasinh mansinh 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3325860077 THAKOR HARENDRSINH BARODA GUJARAT GRAMIN BANK(606995)
246 BODELI GJ-15-008-051-001/11192890
() 		1115008000NRG24030720230093786 03/07/2023 Rathva arvindbhai ragabhai 1115008WL009935 Rathva arvindbhai ragabhai 00057 BARB0BGGBXX 3250 3250 Processed 11/07/2023 3325860090 ARVIND BHAI RAGHA BHAI RATHVA BANK OF BARODA(606985)
247 BODELI GJ-15-008-051-001/11192924
() 		1115008000NRG24030720230093792 03/07/2023 Rathva balsingbhai chimanbhai 1115008WL009936 Rathva balsingbhai chimanbhai 00057 BARB0BGGBXX 3250 3250 Processed 11/07/2023 3325860081 RATHVA BALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
248 BODELI GJ-15-008-051-001/111929675
() 		1115008000NRG24030720230093795 03/07/2023 rathva vasantbhai punambhai 1115008WL009936 rathva vasantbhai punambhai 00057 BARB0BGGBXX 3250 3250 Processed 11/07/2023 3325860092 Mr. VASANTBHAI PUNAMBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
249 BODELI GJ-15-008-051-001/122539
() 		1115008000NRG24030720230093773 03/07/2023 RATHVA SAKUNABEN NATVARBHAI 1115008WL009932 RATHVA SAKUNABEN NATVARBHAI 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325860091 shakuntalaben natavarbhai rat BANK OF BARODA(606985)
250 BODELI GJ-15-008-078-001/150674
() 		1115008000NRG24030720230093612 03/07/2023 RATHAVA LAXMANBHAI 1115008WL009904 RATHAVA LAXMANBHAI 00057 BARB0BGGBXX 1750 1750 Processed 11/07/2023 3325860076 Mr. LAXMANBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
251 BODELI GJ-15-008-087-001/583616
() 		1115008000NRG24030720230093716 03/07/2023 Rathava Varsanbhai DHUDASIGBhai 1115008WL009920 Rathava Varsanbhai DHUDASIGBhai 00057 BARB0BGGBXX 3500 3500 Processed 11/07/2023 3325860094 Mr. VARSANBHAI DHURSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 61368 61368
252 BODELI GJ-15-007-007-001/11161346
() 		1115007000NRG24010720230093195 03/07/2023 Rathva Ashvinbhai Ratanbhai 1115007WL009848 Rathva Ashvinbhai Ratanbhai 00089 CBIN0280493 2940 2940 Processed 11/07/2023 3325860146 MR ASWINBHAI RATANBHAI RATHAVA STATE BANK OF INDIA(508548)
253 BODELI GJ-15-007-031-002/111161241
() 		1115007000NRG24030720230093862 03/07/2023 RATHVA LAXIMIBEN VINODBHAI 1115007WL009946 RATHVA LAXIMIBEN VINODBHAI 00089 CBIN0280493 2750 2750 Processed 11/07/2023 3325860164 LAXMIBEN VINODBHAI RATHVA BANK OF BARODA(606985)
254 BODELI GJ-15-007-031-002/11160987
() 		1115007000NRG24030720230093864 03/07/2023 Baria Udesinh Ramabhai 1115007WL009946 Baria Udesinh Ramabhai 00089 CBIN0280493 2750 2750 Processed 11/07/2023 3325860029 Mr. UDESINH RAMABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 BODELI GJ-15-007-035-002/111610994
() 		1115007000NRG24030720230093838 03/07/2023 Rathva Sahidsinh Udhiyabhai 1115007WL009942 Rathva Sahidsinh Udhiyabhai 00089 CBIN0280493 2750 2750 Processed 11/07/2023 3325860148 Mr. SHAHIDBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
256 BODELI GJ-15-007-038-002/11160871
() 		1115007000NRG24030720230093564 03/07/2023 Baria Bhagvanbhai 1115007WL009897 Baria Bhagvanbhai 00089 CBIN0280493 3584 3584 Processed 12/07/2023 3325860136 Mr. BHAGVANBHAI VECHATBHAI BARIYA CENTRAL BANK OF INDIA(607115)
257 BODELI GJ-15-007-087-001/111650984
() 		1115007000NRG24010720230093304 03/07/2023 Nayaka Arvindbhai 1115007WL009867 Nayaka Arvindbhai 00089 CBIN0280493 3584 3584 Processed 11/07/2023 3325860159 Nayka Arvindbhai BANK OF BARODA(606985)
258 BODELI GJ-15-007-087-001/111650990
() 		1115007000NRG24010720230093301 03/07/2023 Nayaka Raghabhai citabgai 1115007WL009866 Nayaka Raghabhai citabgai 00089 CBIN0280493 3584 3584 Processed 11/07/2023 3325860156 NAYAKA RAGHABHAI CHITABHAI BANK OF BARODA(606985)
259 BODELI GJ-15-008-085-001/256266
() 		1115008000NRG24010720230093014 03/07/2023 RATHVA RADATABHAI 1115008WL009832 RATHVA RADATABHAI 00089 CBIN0280493 2760 2760 Rejected 11/07/2023 3325860074 Aadhaar Number not Mapped to Account Number
260 BODELI GJ-15-008-087-001/583562
() 		1115008000NRG24030720230093715 03/07/2023 Rathva Vikrambhai jentibhai 1115008WL009920 Rathva Vikrambhai jentibhai 00089 CBIN0280493 3500 3500 Processed 12/07/2023 3325860158 Mr. RATHVA VIKRAMBHAI JAYANTIBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 28202 28202
261 BODELI GJ-15-007-039-001/11160970-A
() 		1115007000NRG24030720230093752 03/07/2023 Bariya Babubhai 1115007WL009927 Bariya Babubhai 00165 IBKL0002064 3206 3206 Processed 11/07/2023 3325860028 BABUBHAI GOVINDBHAI BARIYA IDBI BANK(607095)
262 BODELI GJ-15-007-039-001/11161242
() 		1115007000NRG24030720230093759 03/07/2023 Bariya Bhupatsinh 1115007WL009927 Bariya Bhupatsinh 00165 IBKL0002064 3206 3206 Processed 11/07/2023 3325860027 Mr. BHUPATSINH NAVALSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6412 6412
263 BODELI GJ-15-008-063-001/55750
() 		1115008000NRG24030720230093912 03/07/2023 NAYAKA USHABEN NARANBHAI 1115008WL009956 NAYAKA USHABEN NARANBHAI 00168 ICIC0000538 500 500 Processed 11/07/2023 3325860213 USHABEN NARANBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 500 500
264 BODELI GJ-15-007-080-001/111161126
() 		1115007000NRG24010720230093278 03/07/2023 Ajaybhai 1115007WL009862 Ajaybhai 00168 ICIC0003824 3584 3584 Processed 11/07/2023 3325860155 TADVI AJAYBHAI ICICI BANK LTD(508534)
SubTotal 3584 3584
265 BODELI GJ-15-008-027-003/157580
() 		1115008000NRG24010720230093238 03/07/2023 Rathva Gopalbhai Gordhanbhai 1115008WL009855 Rathva Gopalbhai Gordhanbhai 00415 SBIN0000378 3000 3000 Processed 11/07/2023 3325860023 GOPALBHAI GORADHNBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
266 BODELI GJ-15-008-085-001/49493
() 		1115008000NRG24010720230093035 03/07/2023 Rathva Champaben 1115008WL009836 Rathva Champaben 00415 SBIN0000561 2730 2730 Processed 11/07/2023 3325860104 Mrs. CHAMPABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
267 BODELI GJ-15-008-085-001/93736
() 		1115008000NRG24010720230093037 03/07/2023 MANISHABEN NAVINBHAI 1115008WL009836 MANISHABEN NAVINBHAI 00415 SBIN0000561 2730 2730 Processed 11/07/2023 3325860098 MISS ANJUBEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
268 BODELI GJ-15-007-030-001/11160845
() 		1115007000NRG24010720230093288 03/07/2023 Baria Dineshbhai 1115007WL009864 Baria Dineshbhai 00415 SBIN0002638 3584 3584 Processed 11/07/2023 3325860095 Miss. DINESHBHAI ALSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
269 BODELI GJ-15-007-035-001/11160881
() 		1115007000NRG24010720230093342 03/07/2023 Baria Jivanbhai Namabhai 1115007WL009874 Baria Jivanbhai Namabhai 00415 SBIN0002638 2750 2750 Processed 11/07/2023 3325860025 MR BARIYA JIVANBHAI STATE BANK OF INDIA(508548)
270 BODELI GJ-15-007-035-001/111611028
() 		1115007000NRG24030720230093842 03/07/2023 Rathva Vijaybhai Ranubhai 1115007WL009943 Rathva Vijaybhai Ranubhai 00415 SBIN0002638 2750 2750 Processed 11/07/2023 3325860096 MR VIJAYKUMAR RANUBHAI RATHVA STATE BANK OF INDIA(508548)
271 BODELI GJ-15-007-087-001/11160840
() 		1115007000NRG24010720230093302 03/07/2023 Baria Laxmanbhai 1115007WL009867 Baria Laxmanbhai 00415 SBIN0002638 3584 3584 Processed 11/07/2023 3325860120 MR LAXMANBHAI CHUNILAL BARIYA STATE BANK OF INDIA(508548)
272 BODELI GJ-15-007-087-001/111650987
() 		1115007000NRG24010720230093300 03/07/2023 Bariya Subhasbhai 1115007WL009866 Bariya Subhasbhai 00415 SBIN0002638 3584 3584 Processed 11/07/2023 3325860139 SUBHASHBHAI MAGANBHAI BARIYA BANK OF BARODA(606985)
273 BODELI GJ-15-008-020-001/21699
() 		1115008000NRG24030720230094161 03/07/2023 sureshbhai 1115008WL009975 sureshbhai 00415 SBIN0002638 3080 3080 Processed 11/07/2023 3325860071 MR SURESHBHAI SOMABHAI KOLI STATE BANK OF INDIA(508548)
274 BODELI GJ-15-008-020-001/56705
() 		1115008000NRG24030720230094163 03/07/2023 Koli Sorsingbhai Sukabhai 1115008WL009975 Koli Sorsingbhai Sukabhai 00415 SBIN0002638 3080 3080 Processed 11/07/2023 3325860072 Mr. SORSHINGBHAI SUKJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
275 BODELI GJ-15-008-078-001/151255
() 		1115008000NRG24030720230093600 03/07/2023 NARANABHAI 1115008WL009902 NARANABHAI 00415 SBIN0002638 1750 1750 Processed 11/07/2023 3325860212 Rathava Naranabhai BANK OF BARODA(606985)
276 BODELI GJ-15-008-078-001/30202
() 		1115008000NRG24030720230093614 03/07/2023 rathava navanitbhai dalsunkhbhai 1115008WL009904 rathava navanitbhai dalsunkhbhai 00415 SBIN0002638 1750 1750 Processed 11/07/2023 3325860125 Mr. NAVNITBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 BODELI GJ-15-008-087-001/583582
() 		1115008000NRG24030720230093745 03/07/2023 Shaileshbhai Alsingbhai Rathva 1115008WL009924 Shaileshbhai Alsingbhai Rathva 00415 SBIN0002638 3500 3500 Processed 11/07/2023 3325860021 Mr. SAILESHBHAI ALASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 29412 29412
278 BODELI GJ-15-007-007-001/11160844
() 		1115007000NRG24010720230093151 03/07/2023 TADVI SARLABEN 1115007WL009848 TADVI SARLABEN 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860161 MRS TADVI SARLABEN STATE BANK OF INDIA(508548)
279 BODELI GJ-15-007-007-001/11161131
() 		1115007000NRG24010720230093157 03/07/2023 Parmar Balvantsinh 1115007WL009848 Parmar Balvantsinh 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860108 MR BALVANTSINH PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
280 BODELI GJ-15-007-007-001/11161145
() 		1115007000NRG24010720230093158 03/07/2023 Parmar Kusumben Vakhatsinh 1115007WL009848 Parmar Kusumben Vakhatsinh 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860109 PARMAR KUSUMBEN BANK OF BARODA(606985)
281 BODELI GJ-15-007-007-001/11161164
() 		1115007000NRG24010720230093159 03/07/2023 Parmar Yourajsinh Karansinh 1115007WL009848 Parmar Yourajsinh Karansinh 00415 SBIN0003322 2940 2940 Processed 12/07/2023 3325860121 PARMAR YUVRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BODELI GJ-15-007-007-001/11161171
() 		1115007000NRG24010720230093162 03/07/2023 Parmar Hemrajsinh Arvindsinh 1115007WL009848 Parmar Hemrajsinh Arvindsinh 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860137 Parmar Hemrajsinh FINO PAYMENTS BANK LTD(608001)
283 BODELI GJ-15-007-007-001/11161181
() 		1115007000NRG24010720230093163 03/07/2023 tadvi dilipbhai chandubhai 1115007WL009848 tadvi dilipbhai chandubhai 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860145 Mr. DILIPBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
284 BODELI GJ-15-007-007-001/11161182
() 		1115007000NRG24010720230093164 03/07/2023 tadvi bhagabhai ukedbhai 1115007WL009848 tadvi bhagabhai ukedbhai 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860114 Mr. BHAGABHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
285 BODELI GJ-15-007-007-001/11161236
() 		1115007000NRG24010720230093173 03/07/2023 Rajput Tirathsinh Khuamsinh 1115007WL009848 Rajput Tirathsinh Khuamsinh 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860110 MR TIRUTHSINH KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
286 BODELI GJ-15-007-007-001/11161245
() 		1115007000NRG24010720230093175 03/07/2023 Parmar Parulben Satpalsinh 1115007WL009848 Parmar Parulben Satpalsinh 00415 SBIN0003322 2940 2940 Processed 11/07/2023 3325860103 PARMAR PARULBEN HDFC BANK LTD(607152)
287 BODELI GJ-15-007-007-001/11161289
() 		1115007000NRG24010720230093179 03/07/2023 Parmar Dilipsinh Prabhatsinh 1115007WL009848 Parmar Dilipsinh Prabhatsinh 00415 SBIN0003322 2940 2940 Processed 12/07/2023 3325860133 PARMAR DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BODELI GJ-15-007-007-001/11161324
() 		1115007000NRG24010720230093181 03/07/2023 Parmar Prithvirajsinh 1115007WL009848 Parmar Prithvirajsinh 00415 SBIN0003322 2695 2695 Processed 11/07/2023 3325860162 PRUTHVIRAJSINH MAHENDRASINH P BANK OF BARODA(606985)
289 BODELI GJ-15-007-007-001/11161326
() 		1115007000NRG24010720230093183 03/07/2023 Parmar Akashsinh 1115007WL009848 Parmar Akashsinh 00415 SBIN0003322 2695 2695 Processed 12/07/2023 3325860160 PARMAR AKASHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
290 BODELI GJ-15-007-007-001/11161333
() 		1115007000NRG24010720230093186 03/07/2023 Rathva Jitendrabhai Rayajibhai 1115007WL009848 Rathva Jitendrabhai Rayajibhai 00415 SBIN0003322 2695 2695 Processed 11/07/2023 3325860024 MR JITENDRABHAI RYJIBHAI RATHAVA STATE BANK OF INDIA(508548)
291 BODELI GJ-15-007-007-001/11161334
() 		1115007000NRG24010720230093187 03/07/2023 Parmar Urmilaben Dilipsinh 1115007WL009848 Parmar Urmilaben Dilipsinh 00415 SBIN0003322 2695 2695 Processed 12/07/2023 3325860126 PARMAR URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
292 BODELI GJ-15-008-018-001/570044
() 		1115008000NRG24030720230093650 03/07/2023 Koli Sandipbhai Chhakatarbhai 1115008WL009908 Koli Sandipbhai Chhakatarbhai 00415 SBIN0003322 3346 3346 Processed 11/07/2023 3325860022 MR SANDIPBHAI CHHAKTARBHAI KOLI STATE BANK OF INDIA(508548)
293 BODELI GJ-15-008-018-001/570304
() 		1115008000NRG24030720230093654 03/07/2023 Koli Anitaben Maheshbhai 1115008WL009908 Koli Anitaben Maheshbhai 00415 SBIN0003322 3346 3346 Processed 11/07/2023 3325860306 Koli Anitaben BANK OF BARODA(606985)
294 BODELI GJ-15-008-034-001/111929440
() 		1115008000NRG24030720230094023 03/07/2023 Koli Sureshbhai Karshanbhai 1115008WL009967 Koli Sureshbhai Karshanbhai 00415 SBIN0003322 3584 3584 Processed 11/07/2023 3325860102 Mr. SURESHBHAI KARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 50456 50456
295 BODELI GJ-15-007-007-001/11161028
() 		1115007000NRG24010720230093156 03/07/2023 Rathava Sureshbhai Himmatbhai 1115007WL009848 Rathava Sureshbhai Himmatbhai 00415 SBIN0003497 2940 2940 Processed 11/07/2023 3325860101 MR SURESHBHAI HIMATBHAI RATHVA STATE BANK OF INDIA(508548)
296 BODELI GJ-15-007-071-001/11160940
() 		1115007000NRG24030720230093867 03/07/2023 BARIA SHARADBHAI GANAPATBHAI 1115007WL009947 BARIA SHARADBHAI GANAPATBHAI 00415 SBIN0003497 3250 3250 Processed 11/07/2023 3325860105 SHARADBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
SubTotal 6190 6190
297 BODELI GJ-15-008-027-001/157508
() 		1115008000NRG24010720230093326 03/07/2023 RATHAVA PRABHATBHAI RAMANBHAI 1115008WL009870 RATHAVA PRABHATBHAI RAMANBHAI 00415 SBIN0003859 3080 3080 Processed 11/07/2023 3325860138 MR PRABHATBHAI RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
298 BODELI GJ-15-008-027-001/157520
() 		1115008000NRG24010720230093203 03/07/2023 RATHAVA KANCHANBHAI JANABHAI 1115008WL009849 RATHAVA KANCHANBHAI JANABHAI 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860132 Mr. KANCHANBHAI JONABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
299 BODELI GJ-15-008-027-001/157529-A
() 		1115008000NRG24010720230093327 03/07/2023 LILABEN CHUNILALBHAI RATHVA 1115008WL009870 LILABEN CHUNILALBHAI RATHVA 00415 SBIN0003859 3080 3080 Processed 11/07/2023 3325860113 Rathva Lilaben BANK OF BARODA(606985)
300 BODELI GJ-15-008-027-001/157540
() 		1115008000NRG24010720230093233 03/07/2023 Rathva Lailubhai Mohanbhai 1115008WL009854 Rathva Lailubhai Mohanbhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860119 Mr. LALLUBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
301 BODELI GJ-15-008-027-001/157576
() 		1115008000NRG24010720230093328 03/07/2023 PRAKASH 1115008WL009870 PRAKASH 00415 SBIN0003859 3080 3080 Processed 11/07/2023 3325860131 Mr. PRAKASHBHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
302 BODELI GJ-15-008-027-001/243560-B
() 		1115008000NRG24010720230093273 03/07/2023 FATESING 1115008WL009861 FATESING 00415 SBIN0003859 3500 3500 Processed 11/07/2023 3325860130 MR FATESINH MANCHHABHAI RATHAVA STATE BANK OF INDIA(508548)
303 BODELI GJ-15-008-027-001/9273027
() 		1115008000NRG24010720230093274 03/07/2023 RATHVA CHAGANBHAI JESINGBHAI 1115008WL009861 RATHVA CHAGANBHAI JESINGBHAI 00415 SBIN0003859 3080 3080 Processed 11/07/2023 3325860100 MR CHHAGANBHAI JESINGBHAI RATHVA STATE BANK OF INDIA(508548)
304 BODELI GJ-15-008-027-001/9273035
() 		1115008000NRG24010720230093237 03/07/2023 Rathava Aravinbhai shnabhai 1115008WL009855 Rathava Aravinbhai shnabhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860140 Mr. ARVINDBHAI SHANABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
305 BODELI GJ-15-008-027-001/9273036
() 		1115008000NRG24010720230093234 03/07/2023 Rathava Rameshbhai 1115008WL009854 Rathava Rameshbhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860150 MR RAMESHBHAI BHAVSINGBHAI RATHVA STATE BANK OF INDIA(508548)
306 BODELI GJ-15-008-027-001/9273049
() 		1115008000NRG24010720230093235 03/07/2023 Nayaka Dhuraabhai Bhangadabhai 1115008WL009854 Nayaka Dhuraabhai Bhangadabhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860134 MR DHURABHAI BHANGADABHAI NAYAKA STATE BANK OF INDIA(508548)
307 BODELI GJ-15-008-027-001/9273050
() 		1115008000NRG24010720230093236 03/07/2023 Nayaka Bhailalbhai Jitabhai 1115008WL009854 Nayaka Bhailalbhai Jitabhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860129 MR BHAILALBHAI JITABHAI NAYAKA STATE BANK OF INDIA(508548)
308 BODELI GJ-15-008-027-002/277168
() 		1115008000NRG24010720230093205 03/07/2023 RATHVA NARANBHAI 1115008WL009849 RATHVA NARANBHAI 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860127 MR NARANBHAI KADVABHAI RATHVA STATE BANK OF INDIA(508548)
309 BODELI GJ-15-008-027-003/157583
() 		1115008000NRG24010720230093275 03/07/2023 AMRSINGBHAI BHALSINGBHAI 1115008WL009861 AMRSINGBHAI BHALSINGBHAI 00415 SBIN0003859 3080 3080 Processed 11/07/2023 3325860144 MR AMARSINGBHAI BHAISINGBHAI RATHVA STATE BANK OF INDIA(508548)
310 BODELI GJ-15-008-027-003/243568
() 		1115008000NRG24010720230093239 03/07/2023 GANPATBHAI PUNABHAI 1115008WL009855 GANPATBHAI PUNABHAI 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860070 Mr. GANPATBHAI PUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
311 BODELI GJ-15-008-027-003/243583
() 		1115008000NRG24010720230093276 03/07/2023 PRAKASHBAI K 1115008WL009861 PRAKASHBAI K 00415 SBIN0003859 3500 3500 Processed 11/07/2023 3325860128 MR PRAKASHBHAI KUTARBHAI RATHAVA STATE BANK OF INDIA(508548)
312 BODELI GJ-15-008-027-003/9273086
() 		1115008000NRG24010720230093206 03/07/2023 nayka lallubhai 1115008WL009849 nayka lallubhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860143 MR LALLUBHAI MAKABHAI NAYKA STATE BANK OF INDIA(508548)
313 BODELI GJ-15-008-027-003/9273142
() 		1115008000NRG24010720230093277 03/07/2023 Rathava Jagadishbhai tetabhai 1115008WL009861 Rathava Jagadishbhai tetabhai 00415 SBIN0003859 3500 3500 Processed 11/07/2023 3325860097 MR JAGDISHBHAI TETABHAI RATHVA STATE BANK OF INDIA(508548)
314 BODELI GJ-15-008-027-003/9273146
() 		1115008000NRG24010720230093240 03/07/2023 Rathava Naranbhai punabhai 1115008WL009855 Rathava Naranbhai punabhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860118 MR NARANBHAI PUNABHAI RATHVA STATE BANK OF INDIA(508548)
315 BODELI GJ-15-008-031-001/58498
() 		1115008000NRG24010720230093332 03/07/2023 Tadvi Shankarbhai Maganbha 1115008WL009871 Tadvi Shankarbhai Maganbha 00415 SBIN0003859 3346 3346 Processed 11/07/2023 3325860075 MR SANKARBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
316 BODELI GJ-15-008-055-002/1211382
() 		1115014000NRG24030720230093817 03/07/2023 rathava naykiben narsinhbhai 1115014WL009938 rathava naykiben narsinhbhai 00415 SBIN0003859 3000 3000 Processed 11/07/2023 3325860135 MRS NAYKIBEN NARSIHBHAI RATHAVA STATE BANK OF INDIA(508548)
317 BODELI GJ-15-008-055-002/1211425
() 		1115014000NRG24030720230093820 03/07/2023 rathava somabhai punabhai 1115014WL009939 rathava somabhai punabhai 00415 SBIN0003859 3500 3500 Processed 11/07/2023 3325860069 SOMABHAI PUNABHAI RATHVA BANK OF BARODA(606985)
318 BODELI GJ-15-008-078-001/150642
() 		1115008000NRG24030720230093597 03/07/2023 RATHWA NAVALSINH M 1115008WL009902 RATHWA NAVALSINH M 00415 SBIN0003859 1750 1750 Processed 11/07/2023 3325860115 Mr. NAVALBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
319 BODELI GJ-15-008-078-001/150689
() 		1115008000NRG24030720230093598 03/07/2023 ganubhai 1115008WL009902 ganubhai 00415 SBIN0003859 1750 1750 Processed 11/07/2023 3325860073 MR GANUBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
320 BODELI GJ-15-008-078-001/22126
() 		1115008000NRG24030720230093613 03/07/2023 RAHTWA RAMESHBHAI K 1115008WL009904 RAHTWA RAMESHBHAI K 00415 SBIN0003859 1750 1750 Processed 11/07/2023 3325860122 MR RAMESHBHAI SIMABHAI RATHVA STATE BANK OF INDIA(508548)
321 BODELI GJ-15-008-078-001/3555
() 		1115008000NRG24030720230093602 03/07/2023 VARSHANBHAI 1115008WL009902 VARSHANBHAI 00415 SBIN0003859 1750 1750 Processed 11/07/2023 3325860123 Mr. VARSANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
322 BODELI GJ-15-008-085-001/16795
() 		1115008000NRG24010720230093012 03/07/2023 shileshbhai mohanbhai 1115008WL009832 shileshbhai mohanbhai 00415 SBIN0003859 2760 2760 Processed 11/07/2023 3325860153 MR KOLI SHAILESHKUMAR STATE BANK OF INDIA(508548)
323 BODELI GJ-15-008-085-001/23346
() 		1115008000NRG24010720230093013 03/07/2023 jyotikaben navalsingbhai rathva 1115008WL009832 jyotikaben navalsingbhai rathva 00415 SBIN0003859 2860 2860 Processed 11/07/2023 3325860068 MS JYOTIKABEN NAVALSINGH RATHWA STATE BANK OF INDIA(508548)
324 BODELI GJ-15-008-085-001/261503
() 		1115008000NRG24010720230093030 03/07/2023 rathva gitaben varshanbhai 1115008WL009836 rathva gitaben varshanbhai 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860142 MRS GITABEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
325 BODELI GJ-15-008-085-001/272238
() 		1115008000NRG24010720230093031 03/07/2023 TADVI GALIBEN 1115008WL009836 TADVI GALIBEN 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860141 MRS GALIBEN GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
326 BODELI GJ-15-008-085-001/309542106
() 		1115008000NRG24010720230093019 03/07/2023 kokilaben pravinbhai 1115008WL009834 kokilaben pravinbhai 00415 SBIN0003859 1840 1840 Processed 11/07/2023 3325860111 ALPESH M M AND G KOKILABEN PRAVINBHAI TA BANK OF BARODA(606985)
327 BODELI GJ-15-008-085-001/309542263
() 		1115008000NRG24010720230093032 03/07/2023 Rathava Pintubhai Rameshbhai 1115008WL009836 Rathava Pintubhai Rameshbhai 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860116 MR RATHVA PRITESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
328 BODELI GJ-15-008-085-001/309542264
() 		1115008000NRG24010720230093033 03/07/2023 Rathava Varsanbhai MangaBhai 1115008WL009836 Rathava Varsanbhai MangaBhai 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860151 MR RATHVA VARSANBHAI STATE BANK OF INDIA(508548)
329 BODELI GJ-15-008-085-001/309542265
() 		1115008000NRG24010720230093034 03/07/2023 Rathava sanjybhai Varsanbhai 1115008WL009836 Rathava sanjybhai Varsanbhai 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860099 MR SANJAYBHAI RATHAVA STATE BANK OF INDIA(508548)
330 BODELI GJ-15-008-085-001/309542276
() 		1115008000NRG24010720230093021 03/07/2023 Tadvi Chatanbhai Mohanbhai 1115008WL009834 Tadvi Chatanbhai Mohanbhai 00415 SBIN0003859 2990 2990 Processed 11/07/2023 3325860112 MR CHETANBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
331 BODELI GJ-15-008-085-001/309542277
() 		1115008000NRG24010720230093022 03/07/2023 Tadvi Niruben Rahulbhai 1115008WL009834 Tadvi Niruben Rahulbhai 00415 SBIN0003859 2990 2990 Processed 11/07/2023 3325860154 MS TADVI NIRUBEN STATE BANK OF INDIA(508548)
332 BODELI GJ-15-008-085-001/9195
() 		1115008000NRG24010720230093036 03/07/2023 Rathva Duriben Naranbhai 1115008WL009836 Rathva Duriben Naranbhai 00415 SBIN0003859 2730 2730 Processed 11/07/2023 3325860124 MRS DURIBEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 102566 102566
333 BODELI GJ-15-007-007-003/11161040
() 		1115007000NRG24010720230093198 03/07/2023 Chauhan Dharmendrasinh Dipsinh 1115007WL009848 Chauhan Dharmendrasinh Dipsinh 00415 SBIN0010954 2940 2940 Processed 11/07/2023 3325860163 MR CHAUHAN DHARMENDRASINH STATE BANK OF INDIA(508548)
334 BODELI GJ-15-008-052-001/3254877
() 		1115008000NRG24010720230093208 03/07/2023 Tadvi Deviben Sukabhai 1115008WL009850 Tadvi Deviben Sukabhai 00415 SBIN0010954 3250 3250 Processed 11/07/2023 3325860152 MRS DEVIBEN SUKABHAI TADAVI STATE BANK OF INDIA(508548)
335 BODELI GJ-15-008-052-002/3254885
() 		1115008000NRG24010720230093217 03/07/2023 RAJPUT VIRENDRSINH PRABHATSINH 1115008WL009851 RAJPUT VIRENDRSINH PRABHATSINH 00415 SBIN0010954 3250 3250 Processed 11/07/2023 3325860107 MR VIRENDRASINH PRABHATSINH RAJPUT STATE BANK OF INDIA(508548)
336 BODELI GJ-15-008-063-001/11193903
() 		1115008000NRG24010720230093264 03/07/2023 TADVI KANCHANBHAI GOVINDBHAI 1115008WL009859 TADVI KANCHANBHAI GOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 11/07/2023 3325860149 MR KANCHANBHAI GOVINDBHAI TADAVI STATE BANK OF INDIA(508548)
337 BODELI GJ-15-008-063-001/11194129
() 		1115008000NRG24010720230093259 03/07/2023 KOLCHA HASHMUKBHAI KESURBHAI 1115008WL009858 KOLCHA HASHMUKBHAI KESURBHAI 00415 SBIN0010954 3500 3500 Processed 11/07/2023 3325860067 MR HASMUKHBHAI KESURBHAI KOLCHA STATE BANK OF INDIA(508548)
338 BODELI GJ-15-008-063-003/11194140
() 		1115008000NRG24010720230093309 03/07/2023 Rathva Champaben aanadbhai 1115008WL009868 Rathva Champaben aanadbhai 00415 SBIN0010954 500 500 Processed 11/07/2023 3325860106 CHAMPABEN ANANDBHAI RATHVA BANK OF BARODA(606985)
339 BODELI GJ-15-008-063-003/11194162
() 		1115008000NRG24010720230093316 03/07/2023 Tadvi Sobhanaben Anilbhai 1115008WL009869 Tadvi Sobhanaben Anilbhai 00415 SBIN0010954 3500 3500 Processed 11/07/2023 3325860147 MRS SOBHANABEN ANILBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 20440 20440
340 BODELI GJ-15-008-088-002/35914
() 		1115008000NRG24030720230094075 03/07/2023 RATHAVA VINOD BHAI RAMSING BHAI 1115008WL009969 RATHAVA VINOD BHAI RAMSING BHAI 00415 SBIN0010967 3500 3500 Processed 11/07/2023 3325860157 Rathva Vinodbhai BANK OF BARODA(606985)
SubTotal 3500 3500
341 BODELI GJ-15-007-073-001/11161249
() 		1115007000NRG24030720230094010 03/07/2023 Somabhai Raghabhai 1115007WL009965 Somabhai Raghabhai 00415 SBIN0011037 3206 3206 Processed 11/07/2023 3325860117 MR SOMABHAI R BARIYA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
342 BODELI GJ-15-007-030-002/111612070
() 		1115007000NRG24010720230093290 03/07/2023 Nayaka Pravinbha 1115007WL009864 Nayaka Pravinbha 00468 UBIN0560821 3584 3584 Processed 11/07/2023 3325860199 NAYKA PRAVINBHAI UNION BANK OF INDIA(508500)
343 BODELI GJ-15-007-039-001/11161238
() 		1115007000NRG24030720230093755 03/07/2023 Bariya Dineshbhai 1115007WL009927 Bariya Dineshbhai 00468 UBIN0560821 3206 3206 Processed 11/07/2023 3325860210 BARIYA DINESHBHAI UNION BANK OF INDIA(508500)
344 BODELI GJ-15-007-039-001/11161239
() 		1115007000NRG24030720230093756 03/07/2023 Bariya Aashaben 1115007WL009927 Bariya Aashaben 00468 UBIN0560821 3206 3206 Processed 11/07/2023 3325860211 BARIYA AASHABEN ICICI BANK LTD(508534)
345 BODELI GJ-15-007-088-001/111621207
() 		1115007000NRG24030720230093697 03/07/2023 BARIA SANGITABEN PARESHBHAI 1115007WL009915 BARIA SANGITABEN PARESHBHAI 00468 UBIN0560821 2990 2990 Processed 11/07/2023 3325860200 SANGITABEN PARESHBHAI BARIYA BANK OF BARODA(606985)
346 BODELI GJ-15-008-020-001/16759
() 		1115008000NRG24030720230094158 03/07/2023 Rathva Sarlaben Jagdishbhai 1115008WL009975 Rathva Sarlaben Jagdishbhai 00468 UBIN0560821 3080 3080 Processed 11/07/2023 3325860208 RATHVA SARLABEN UNION BANK OF INDIA(508500)
347 BODELI GJ-15-008-078-001/90801108
() 		1115008000NRG24030720230093648 03/07/2023 Rathva Manharbhai Moghjibhai 1115008WL009907 Rathva Manharbhai Moghjibhai 00468 UBIN0560821 1750 1750 Processed 11/07/2023 3325860203 RATHVA MANHARBHAI UNION BANK OF INDIA(508500)
348 BODELI GJ-15-008-078-001/90801111
() 		1115008000NRG24030720230093649 03/07/2023 Rathva Kishanbhai Bhavasingbhai 1115008WL009907 Rathva Kishanbhai Bhavasingbhai 00468 UBIN0560821 1750 1750 Processed 11/07/2023 3325860202 RATHVA KISHANABHAI UNION BANK OF INDIA(508500)
SubTotal 19566 19566
349 BODELI GJ-15-008-027-001/157503
() 		1115008000NRG24010720230093272 03/07/2023 Rathva Ramanbhai Mathurbhai 1115008WL009861 Rathva Ramanbhai Mathurbhai 00554 KKBK0000842 3080 3080 Processed 11/07/2023 3325860020 RAMANBHAI MATHURBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3080 3080
350 BODELI GJ-15-007-071-001/11160945
() 		1115007000NRG24030720230093868 03/07/2023 BARIA MODILAL BUDDHILALBHAI 1115007WL009947 BARIA MODILAL BUDDHILALBHAI 00555 YESB0000361 3250 3250 Processed 11/07/2023 3325860225 BARIYA MODILAL YES BANK(607223)
SubTotal 3250 3250
351 BODELI GJ-15-007-031-002/11161011
() 		1115007000NRG24010720230093336 03/07/2023 Baria Mukeshbhai Ranchhodbhai 1115007WL009872 Baria Mukeshbhai Ranchhodbhai 00689 AUBL0002130 2750 2750 Processed 11/07/2023 3325860026 Mr. MUKESHBHAI RANCHHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2750 2750
352 BODELI GJ-15-007-007-001/11161338
() 		1115007000NRG24010720230093191 03/07/2023 Parmar Dipikaben Chhatrasinh 1115007WL009848 Parmar Dipikaben Chhatrasinh 00691 IPOS0000001 2940 2940 Processed 12/07/2023 3325860215 PARMAR DIPIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
353 BODELI GJ-15-007-007-003/11161179
() 		1115007000NRG24010720230093202 03/07/2023 Chauhan Pinkalben Uttamsinh 1115007WL009848 Chauhan Pinkalben Uttamsinh 00691 IPOS0000001 2940 2940 Processed 11/07/2023 3325860214 CHAUHAN PINKALBEN UTAMSINH BANK OF BARODA(606985)
SubTotal 5880 5880
Total 1090314 1090314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_030723APB_FTO_83315 AXIS BANK UTIB0001947 Alipura 500
2 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 83808
3 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
4 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0BODELI BODELI 26774
5 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 117346
6 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2940
7 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 46150
8 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 9990
9 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 67912
10 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 68094
11 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0SHINOL SHINOL BR, DIST. SABARKANTHA, GUJARAT 1750
12 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0SURYAG SURYAGHODA 115250
13 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 94860
14 BODELI GJ1115014_030723APB_FTO_83315 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 69335
15 BODELI GJ1115014_030723APB_FTO_83315 Bank of India BKID0002605 DHOKALIA 19615
16 BODELI GJ1115014_030723APB_FTO_83315 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 61368
17 BODELI GJ1115014_030723APB_FTO_83315 Central Bank Of India CBIN0280493 BODELI 28202
18 BODELI GJ1115014_030723APB_FTO_83315 IDBI Bank IBKL0002064 Bodeli 6412
19 BODELI GJ1115014_030723APB_FTO_83315 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 500
20 BODELI GJ1115014_030723APB_FTO_83315 ICICI BANK ICIC0003824 SANKHEDA 3584
21 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0000378 HALOL 3000
22 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0000561 PAVI JETPUR 5460
23 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0002638 BODELI 29412
24 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0003322 KOSINDRA 50456
25 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0003497 SANKHEDA 6190
26 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0003859 JABUGAM 102566
27 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0010954 CHALAMANI 20440
28 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0010967 GHOGHAMBA 3500
29 BODELI GJ1115014_030723APB_FTO_83315 State Bank of India SBIN0011037 TARSALI 3206
30 BODELI GJ1115014_030723APB_FTO_83315 Union Bank of India UBIN0560821 BODELI 19566
31 BODELI GJ1115014_030723APB_FTO_83315 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3080
32 BODELI GJ1115014_030723APB_FTO_83315 Yes Bank Ltd. YESB0000361 BODELI 3250
33 BODELI GJ1115014_030723APB_FTO_83315 AU Small Finance Bank Limited AUBL0002130 BODELI 2750
34 BODELI GJ1115014_030723APB_FTO_83315 India Post Payments Bank IPOS0000001 VADODARA 5880

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