|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BODELI
|
GJ-15-007-002-001/11161111
()
|
1115007000NRG24180720230102689
|
19/07/2023
|
Bariya Manojbhai Ramubhai
|
1115007WL011298
|
Bariya Manojbhai Ramubhai
|
00045
|
BARB0ALIBAR
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561442
|
|
MANOJBHAI RAMUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-002-001/11161244
()
|
1115007000NRG24180720230102881
|
19/07/2023
|
NAYAKA RAJUBHAI CHUNILAL
|
1115007WL011318
|
NAYAKA RAJUBHAI CHUNILAL
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561571
|
|
MR RAJUBHAI CHUNILAL NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODELI
|
GJ-15-007-002-001/11161281
()
|
1115007000NRG24180720230102882
|
19/07/2023
|
Nayaka Puniben Jesingbhai
|
1115007WL011318
|
Nayaka Puniben Jesingbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561487
|
|
Nayak Pumiben
|
BANK OF BARODA(606985)
|
|
4
|
BODELI
|
GJ-15-007-002-001/111613645
()
|
1115007000NRG24180720230102883
|
19/07/2023
|
Nayaka Ramilaben Jayrambhai
|
1115007WL011318
|
Nayaka Ramilaben Jayrambhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561498
|
|
RAMILABEN JAYRAM NAYAKA
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-002-001/111613646
()
|
1115007000NRG24180720230102886
|
19/07/2023
|
Nayaka Kantaben Dahiyabhai
|
1115007WL011319
|
Nayaka Kantaben Dahiyabhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561587
|
|
NAYAKA KANTABEN
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-002-001/111613648
()
|
1115007000NRG24180720230102884
|
19/07/2023
|
Nayaka Udesingbhai
|
1115007WL011318
|
Nayaka Udesingbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561497
|
|
UDESING AMARSING NAYKA
|
BANK OF BARODA(606985)
|
|
7
|
BODELI
|
GJ-15-007-002-001/111613679
()
|
1115007000NRG24180720230102887
|
19/07/2023
|
Nayka Sumitraben Maheshbhai
|
1115007WL011319
|
Nayka Sumitraben Maheshbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561496
|
|
NAYKA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-007-027-001/11161163
()
|
1115007000NRG24180720230102785
|
19/07/2023
|
TADVI SHAILESHBHAI NATUBHAI
|
1115007WL011307
|
TADVI SHAILESHBHAI NATUBHAI
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561648
|
|
SHAILESHBHAI NATUBHAI TADVI
|
BANK OF INDIA(508505)
|
|
9
|
BODELI
|
GJ-15-007-078-001/11161086
()
|
1115007000NRG24180720230102841
|
19/07/2023
|
BARIYA TUSARBHAI SURESHBHAI
|
1115007WL011317
|
BARIYA TUSARBHAI SURESHBHAI
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561456
|
|
TUSHARBHAI SURESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-007-078-001/11161093
()
|
1115007000NRG24180720230102847
|
19/07/2023
|
BARIYA DHUDABHAI VITHALBHAI
|
1115007WL011317
|
BARIYA DHUDABHAI VITHALBHAI
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561494
|
|
Mr. DHULABHAI VITTHALBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
BODELI
|
GJ-15-007-078-001/111611169
()
|
1115007000NRG24180720230102865
|
19/07/2023
|
Bariya Kanubhai
|
1115007WL011317
|
Bariya Kanubhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561495
|
|
Bariya Kanubha
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-007-078-001/11161147
()
|
1115007000NRG24180720230102808
|
19/07/2023
|
Bariya Takhatsinh
|
1115007WL011314
|
Bariya Takhatsinh
|
00045
|
BARB0ALIBAR
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3947561533
|
|
Bariya Takhatsinh
|
BANK OF BARODA(606985)
|
|
13
|
BODELI
|
GJ-15-007-078-001/22243
()
|
1115007000NRG24180720230102809
|
19/07/2023
|
Bariya ramilaben chimanbhai
|
1115007WL011314
|
Bariya ramilaben chimanbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561491
|
|
Bariya Ramilaben
|
BANK OF BARODA(606985)
|
|
14
|
BODELI
|
GJ-15-007-078-001/22245
()
|
1115007000NRG24180720230102810
|
19/07/2023
|
Bariya kapilaben dhulabhai
|
1115007WL011314
|
Bariya kapilaben dhulabhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561492
|
|
Bariya Kapilaben
|
BANK OF BARODA(606985)
|
|
15
|
BODELI
|
GJ-15-007-078-001/22246
()
|
1115007000NRG24180720230102811
|
19/07/2023
|
Tadvi sureshbhai kanchanbhai
|
1115007WL011314
|
Tadvi sureshbhai kanchanbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561534
|
|
MR SURESHBHAI KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODELI
|
GJ-15-007-078-001/22252
()
|
1115007000NRG24180720230102812
|
19/07/2023
|
Bariya Manubhai arjunbhai
|
1115007WL011314
|
Bariya Manubhai arjunbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561535
|
|
Mr. MANUBHAI ARJUNBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-007-078-001/22254
()
|
1115007000NRG24180720230102816
|
19/07/2023
|
bariya sumitraben jagdishbhai
|
1115007WL011314
|
bariya sumitraben jagdishbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561536
|
|
BARIYA SUMITRABEN JAGDIESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BODELI
|
GJ-15-007-078-001/22255
()
|
1115007000NRG24180720230102817
|
19/07/2023
|
Tadvi narpatbhai udesinhbhai
|
1115007WL011314
|
Tadvi narpatbhai udesinhbhai
|
00045
|
BARB0ALIBAR
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
3947561444
|
|
Mr. NARPATBHAI UDESINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
BODELI
|
GJ-15-007-078-001/22257
()
|
1115007000NRG24180720230102819
|
19/07/2023
|
Bariya nishaben sanjaybhai
|
1115007WL011314
|
Bariya nishaben sanjaybhai
|
00045
|
BARB0ALIBAR
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561493
|
|
Bariya Nishaben
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-007-078-001/22257
()
|
1115007000NRG24180720230102818
|
19/07/2023
|
Bariya sanjaykumar dineshbhai
|
1115007WL011314
|
Bariya sanjaykumar dineshbhai
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561443
|
|
Bariya Sanjaybhai
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-007-078-001/28545
()
|
1115007000NRG24180720230102820
|
19/07/2023
|
BARIYA KANUBHAI NARSINHBHAI
|
1115007WL011314
|
BARIYA KANUBHAI NARSINHBHAI
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561490
|
|
Bariya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BODELI
|
GJ-15-007-078-001/28546
()
|
1115007000NRG24180720230102822
|
19/07/2023
|
BARIYA ARVINDBHAI ARJUNBHAI
|
1115007WL011314
|
BARIYA ARVINDBHAI ARJUNBHAI
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561489
|
|
Mr. ARAVINDBHAI ARJUNBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
BODELI
|
GJ-15-007-078-001/28549
()
|
1115007000NRG24180720230102823
|
19/07/2023
|
BARIYA KOKILABEN PRATAPBHAI
|
1115007WL011314
|
BARIYA KOKILABEN PRATAPBHAI
|
00045
|
BARB0ALIBAR
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561488
|
|
BARIYA KOKILABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BODELI
|
GJ-15-008-078-001/3549
()
|
1115008000NRG24190720230103244
|
19/07/2023
|
RATHWA SANTABEN J
|
1115008WL011381
|
RATHWA SANTABEN J
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561499
|
|
Ms. SHNTABEN JEMATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61628
|
61628
|
|
|
|
|
|
|
|
|
25
|
BODELI
|
GJ-15-007-054-001/11160841
()
|
1115007000NRG24180720230102737
|
19/07/2023
|
Vanjara Thakorbhai Gopaji
|
1115007WL011304
|
Vanjara Thakorbhai Gopaji
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561573
|
|
THAKORBHAI GOPAJI VANJARA
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-007-054-001/11160992
()
|
1115007000NRG24180720230102738
|
19/07/2023
|
Kuchbundiya Jentibhai Rajubhai
|
1115007WL011304
|
Kuchbundiya Jentibhai Rajubhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561569
|
|
JANIBHAI RAJUBHAI KUCHBANDIYA
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-007-054-001/11160992
()
|
1115007000NRG24180720230102739
|
19/07/2023
|
Kuchbundiya Junniben Jentibhai
|
1115007WL011304
|
Kuchbundiya Junniben Jentibhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561570
|
|
JUGNIBEN JENIBHAI KUCHHABADHIAYA
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-007-078-001/11161146
()
|
1115007000NRG24180720230102807
|
19/07/2023
|
Bariya Laxmiben
|
1115007WL011314
|
Bariya Laxmiben
|
00045
|
BARB0BODELI
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561451
|
|
MRS LAXMIBEN CHHATRASINH BARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODELI
|
GJ-15-008-057-001/41119307
()
|
1115008000NRG24180720230102917
|
19/07/2023
|
Rathava Arjunbhai Jeshingbhai
|
1115008WL011328
|
Rathava Arjunbhai Jeshingbhai
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561454
|
|
Mr. ARJUNBHAI JESINGBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
BODELI
|
GJ-15-008-057-001/41119311
()
|
1115008000NRG24180720230102918
|
19/07/2023
|
Rathava Narsihbhai Gopalbhai
|
1115008WL011328
|
Rathava Narsihbhai Gopalbhai
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561627
|
|
Mr. NARSINHBHAI GIRDHARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
BODELI
|
GJ-15-008-057-001/4111934
()
|
1115008000NRG24180720230102911
|
19/07/2023
|
Rathava Santaben Indrasinh
|
1115008WL011327
|
Rathava Santaben Indrasinh
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561572
|
|
Mrs. SHANTABEN INDRASINH RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
BODELI
|
GJ-15-008-057-002/41119300
()
|
1115008000NRG24180720230102912
|
19/07/2023
|
RATHVA ISHVARBHAI MATHURBHAI
|
1115008WL011327
|
RATHVA ISHVARBHAI MATHURBHAI
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561453
|
|
ISHVARBHAI MATHURBHAI RATHAVA
|
HDFC BANK LTD(607152)
|
|
33
|
BODELI
|
GJ-15-008-057-002/41119315
()
|
1115008000NRG24180720230102920
|
19/07/2023
|
Rathava Kanubhai Kalubhai
|
1115008WL011328
|
Rathava Kanubhai Kalubhai
|
00045
|
BARB0BODELI
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561452
|
|
Mr. KANUBHAI KALUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
BODELI
|
GJ-15-008-078-001/150616
()
|
1115008000NRG24190720230103242
|
19/07/2023
|
RATHAVA SUSILABEN
|
1115008WL011381
|
RATHAVA SUSILABEN
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561455
|
|
SUSHILABEN TERSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-078-001/30223
()
|
1115008000NRG24190720230103230
|
19/07/2023
|
MANGIBEN JETHABHAI
|
1115008WL011378
|
MANGIBEN JETHABHAI
|
00045
|
BARB0BODELI
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3947561574
|
|
MANGIBEN JETHABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35094
|
35094
|
|
|
|
|
|
|
|
|
36
|
BODELI
|
GJ-15-007-057-001/11160857
()
|
1115007000NRG24180720230102792
|
19/07/2023
|
Tadvi Kantiben Maganbhai
|
1115007WL011309
|
Tadvi Kantiben Maganbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561591
|
|
Tadvi Kantiben
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-007-057-001/11160858
()
|
1115007000NRG24180720230102793
|
19/07/2023
|
Tadvi Vijaybhai Somabhai
|
1115007WL011309
|
Tadvi Vijaybhai Somabhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561578
|
|
VIJAYBHAI SOMABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
38
|
BODELI
|
GJ-15-007-057-001/11160893
()
|
1115007000NRG24180720230102798
|
19/07/2023
|
Tadvi Sarojben Natubhai
|
1115007WL011311
|
Tadvi Sarojben Natubhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561579
|
|
SAROJBEN NATUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
39
|
BODELI
|
GJ-15-007-057-001/11160904
()
|
1115007000NRG24180720230102799
|
19/07/2023
|
Tadvi Savitaben Kalubhai
|
1115007WL011311
|
Tadvi Savitaben Kalubhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561580
|
|
SAVITABEN KALUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-007-057-001/11160969
()
|
1115007000NRG24180720230102794
|
19/07/2023
|
Tadvi Bhupendrabhai Chaganbhai
|
1115007WL011309
|
Tadvi Bhupendrabhai Chaganbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561446
|
|
BHUPENDRABHAI CHHAGANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
41
|
BODELI
|
GJ-15-007-057-001/11161104
()
|
1115007000NRG24180720230102800
|
19/07/2023
|
Tadvi Armatbhai Kesurbhai
|
1115007WL011311
|
Tadvi Armatbhai Kesurbhai
|
00045
|
BARB0CHIKHO
|
2816
|
2816
|
Processed
|
28/07/2023
|
|
3947561595
|
|
Tadvi Amratbhai
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-007-057-001/11161105
()
|
1115007000NRG24180720230102795
|
19/07/2023
|
Tadvi Urmilaben Mathurbhai
|
1115007WL011309
|
Tadvi Urmilaben Mathurbhai
|
00045
|
BARB0CHIKHO
|
2816
|
2816
|
Rejected
|
28/07/2023
|
|
3947561577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BODELI
|
GJ-15-007-057-001/11161106
()
|
1115007000NRG24180720230102801
|
19/07/2023
|
Tadvi Kiritbhai Amrutbhai
|
1115007WL011311
|
Tadvi Kiritbhai Amrutbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561597
|
|
KIRETBHAI AMRUTBHAI TADVI
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-008-062-001/11192602
()
|
1115008000NRG24180720230102751
|
19/07/2023
|
PARMARNATVARSINH KHUMANSINH
|
1115008WL011306
|
PARMARNATVARSINH KHUMANSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561447
|
|
Mr. NATAVARSINH KHUMANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
BODELI
|
GJ-15-008-062-001/11192606
()
|
1115008000NRG24180720230102752
|
19/07/2023
|
PARMAR SURAJBEN GANPATSINH
|
1115008WL011306
|
PARMAR SURAJBEN GANPATSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561596
|
|
Parmar Surajben
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-062-001/11192615
()
|
1115008000NRG24180720230102753
|
19/07/2023
|
TADVI MANHARBHAI GANPATBHAI
|
1115008WL011306
|
TADVI MANHARBHAI GANPATBHAI
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561575
|
|
TADVI MANHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
BODELI
|
GJ-15-008-062-001/11192618
()
|
1115008000NRG24180720230102754
|
19/07/2023
|
PARMAR MADHUBEN NATVARSINH
|
1115008WL011306
|
PARMAR MADHUBEN NATVARSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561509
|
|
Parmar Madhuben
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-062-001/11192619
()
|
1115008000NRG24180720230102755
|
19/07/2023
|
PARMAR JAYABEN JASHPALSINH
|
1115008WL011306
|
PARMAR JAYABEN JASHPALSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561508
|
|
Parmar Jayaben
|
BANK OF BARODA(606985)
|
|
49
|
BODELI
|
GJ-15-008-062-001/11192621
()
|
1115008000NRG24180720230102756
|
19/07/2023
|
PARMAR NARSINH HIMMATSINH
|
1115008WL011306
|
PARMAR NARSINH HIMMATSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561507
|
|
Parmar Narsinh
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-062-001/11192629
()
|
1115008000NRG24180720230102758
|
19/07/2023
|
PARMAR DALPATSINH GANPATSINH
|
1115008WL011306
|
PARMAR DALPATSINH GANPATSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561594
|
|
Parmar Dalapatsinh
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-062-001/11192631
()
|
1115008000NRG24180720230102759
|
19/07/2023
|
PARMAR NARENDRASINH GANPATSINH
|
1115008WL011306
|
PARMAR NARENDRASINH GANPATSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561576
|
|
NARENDRASINH GANPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-15-008-062-001/11192631
()
|
1115008000NRG24180720230102760
|
19/07/2023
|
PARMAR SAKUNABEN GANPATSINH
|
1115008WL011306
|
PARMAR SAKUNABEN GANPATSINH
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561593
|
|
Parmar Shakunaben
|
BANK OF BARODA(606985)
|
|
53
|
BODELI
|
GJ-15-008-062-001/11192633
()
|
1115008000NRG24180720230102763
|
19/07/2023
|
TADVI MAHESHBHAI GOPALBHAI
|
1115008WL011306
|
TADVI MAHESHBHAI GOPALBHAI
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561510
|
|
Tadvi Maheshbhai
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-062-001/111992660
()
|
1115008000NRG24180720230102764
|
19/07/2023
|
Tadvi Shankuntlaben Vijaybhai
|
1115008WL011306
|
Tadvi Shankuntlaben Vijaybhai
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561585
|
|
Tadvi Shankuntlaben
|
BANK OF BARODA(606985)
|
|
55
|
BODELI
|
GJ-15-008-062-001/111992666
()
|
1115008000NRG24180720230102768
|
19/07/2023
|
Tadvi Minaben Vishnubhai
|
1115008WL011306
|
Tadvi Minaben Vishnubhai
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561511
|
|
Tadvi Minaben
|
BANK OF BARODA(606985)
|
|
56
|
BODELI
|
GJ-15-008-062-001/111992668
()
|
1115008000NRG24180720230102769
|
19/07/2023
|
Tadvi Sangitaben Nileshbhai
|
1115008WL011306
|
Tadvi Sangitaben Nileshbhai
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561590
|
|
Tadvi Sangitaben
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-008-062-001/111992669
()
|
1115008000NRG24180720230102770
|
19/07/2023
|
Tadvi Shantaben Shanabhai
|
1115008WL011306
|
Tadvi Shantaben Shanabhai
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561592
|
|
Tadvi Shantaben
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-008-062-001/111992670
()
|
1115008000NRG24180720230102771
|
19/07/2023
|
Tadvi Shanabhai Chhitabhai
|
1115008WL011306
|
Tadvi Shanabhai Chhitabhai
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561582
|
|
Tadvi Shanabhai
|
BANK OF BARODA(606985)
|
|
59
|
BODELI
|
GJ-15-008-062-001/42430
()
|
1115008000NRG24180720230102772
|
19/07/2023
|
TADVI RAMILABEN JIVANBHAI
|
1115008WL011306
|
TADVI RAMILABEN JIVANBHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561584
|
|
Tadvi Ramilaben
|
BANK OF BARODA(606985)
|
|
60
|
BODELI
|
GJ-15-008-062-001/42465
()
|
1115008000NRG24180720230102773
|
19/07/2023
|
TADVI RAMSINGBHAI JIVABHAI
|
1115008WL011306
|
TADVI RAMSINGBHAI JIVABHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561583
|
|
RAMSINGBHAI JEVABHAI TADVI
|
BANK OF BARODA(606985)
|
|
61
|
BODELI
|
GJ-15-008-062-001/42485
()
|
1115008000NRG24180720230102774
|
19/07/2023
|
NAYKA UKEDBHAI AMRABHAI
|
1115008WL011306
|
NAYKA UKEDBHAI AMRABHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561445
|
|
Nayka Ukedbhai
|
BANK OF BARODA(606985)
|
|
62
|
BODELI
|
GJ-15-008-062-001/42498
()
|
1115008000NRG24180720230102775
|
19/07/2023
|
NAYKA MAGANBHAI VIRIYABHAI
|
1115008WL011306
|
NAYKA MAGANBHAI VIRIYABHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561450
|
|
Mr. MAGANBHAI VIRAYABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
BODELI
|
GJ-15-008-062-001/45105
()
|
1115008000NRG24180720230102776
|
19/07/2023
|
TADVI TAKHABHAI MOHANBHAI
|
1115008WL011306
|
TADVI TAKHABHAI MOHANBHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561581
|
|
Mr. TAKHABHAI MOHANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
64
|
BODELI
|
GJ-15-008-062-001/45116
()
|
1115008000NRG24180720230102777
|
19/07/2023
|
TADVI KALUBHAI RAMABHAI
|
1115008WL011306
|
TADVI KALUBHAI RAMABHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561448
|
|
KALUBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
65
|
BODELI
|
GJ-15-008-062-001/45117
()
|
1115008000NRG24180720230102778
|
19/07/2023
|
TADVI GANPATBHAI KALUBHAI
|
1115008WL011306
|
TADVI GANPATBHAI KALUBHAI
|
00045
|
BARB0CHIKHO
|
500
|
500
|
Processed
|
28/07/2023
|
|
3947561449
|
|
GANPATBHAI KALUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
66
|
BODELI
|
GJ-15-008-062-001/45121
()
|
1115008000NRG24180720230102781
|
19/07/2023
|
TADVI SANGITABEN MAHESHABHAI
|
1115008WL011306
|
TADVI SANGITABEN MAHESHABHAI
|
00045
|
BARB0CHIKHO
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561586
|
|
SANGITABEN MAHESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
67
|
BODELI
|
GJ-15-008-078-001/21471
()
|
1115008000NRG24190720230103229
|
19/07/2023
|
BARIYA VISHNUKUMAR
|
1115008WL011378
|
BARIYA VISHNUKUMAR
|
00045
|
BARB0JABUGA
|
3206
|
3206
|
Processed
|
28/07/2023
|
|
3947561504
|
|
MR VISHNUKUMAR JAGDISHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODELI
|
GJ-15-008-078-001/90801113
()
|
1115008000NRG24190720230103233
|
19/07/2023
|
Rathva Rekhaben Jayeshbhai
|
1115008WL011379
|
Rathva Rekhaben Jayeshbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561506
|
|
RATHVA REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
69
|
BODELI
|
GJ-15-008-055-001/150324
()
|
1115008000NRG24180720230102892
|
19/07/2023
|
REKHABEN
|
1115008WL011321
|
REKHABEN
|
00045
|
BARB0JAMBUG
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3947561505
|
|
REKHABEN RANJITBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
70
|
BODELI
|
GJ-15-007-075-001/111609050
()
|
1115007000NRG24180720230102923
|
19/07/2023
|
BARIYA VIJAYBHAI SIVABHAI
|
1115007WL011329
|
BARIYA VIJAYBHAI SIVABHAI
|
00045
|
BARB0SURYAG
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561546
|
|
Baria Vijaybhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
71
|
BODELI
|
GJ-15-007-075-001/111609104
()
|
1115007000NRG24180720230102924
|
19/07/2023
|
Bariya alpeshbhai
|
1115007WL011329
|
Bariya alpeshbhai
|
00045
|
BARB0SURYAG
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561567
|
|
Bariya Alpeshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
72
|
BODELI
|
GJ-15-008-027-004/92732016
()
|
1115008000NRG24180720230102897
|
19/07/2023
|
Tadvi Punjaben
|
1115008WL011324
|
Tadvi Punjaben
|
00045
|
BARB0UCHAPA
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3947561517
|
|
MS PUJABEN RAJENDRAKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
73
|
BODELI
|
GJ-15-007-041-001/11160852
()
|
1115007000NRG24180720230102743
|
19/07/2023
|
Tadvi Bhavanaben Shamalbhai
|
1115007WL011305
|
Tadvi Bhavanaben Shamalbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561502
|
|
Tadvi Bhavanaben
|
BANK OF BARODA(606985)
|
|
74
|
BODELI
|
GJ-15-007-041-001/11160852
()
|
1115007000NRG24180720230102742
|
19/07/2023
|
Tadvi Shamalbhai Jinabhai
|
1115007WL011305
|
Tadvi Shamalbhai Jinabhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561503
|
|
MR SHAMALBHAI JHINABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODELI
|
GJ-15-007-041-001/11160862
()
|
1115007000NRG24180720230102746
|
19/07/2023
|
Tadvi Parvatiben Ranchhodbhai
|
1115007WL011305
|
Tadvi Parvatiben Ranchhodbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561645
|
|
Tadvi Parvatiben
|
BANK OF BARODA(606985)
|
|
76
|
BODELI
|
GJ-15-007-041-001/11160862
()
|
1115007000NRG24180720230102745
|
19/07/2023
|
Tadvi Ranchhodbhai Dhedubhai
|
1115007WL011305
|
Tadvi Ranchhodbhai Dhedubhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561646
|
|
Tadvi Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
77
|
BODELI
|
GJ-15-007-041-001/11160867
()
|
1115007000NRG24180720230102747
|
19/07/2023
|
Tadvi Laljibhai Shankarbhai
|
1115007WL011305
|
Tadvi Laljibhai Shankarbhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561643
|
|
Tadvi Laljibhai
|
BANK OF BARODA(606985)
|
|
78
|
BODELI
|
GJ-15-007-041-001/11160867
()
|
1115007000NRG24180720230102748
|
19/07/2023
|
Tadvi Ranjanben Laljibhai
|
1115007WL011305
|
Tadvi Ranjanben Laljibhai
|
00045
|
BARB0VASNAX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561644
|
|
Tadvi Ranjanben
|
BANK OF BARODA(606985)
|
|
79
|
BODELI
|
GJ-15-007-057-001/11161107
()
|
1115007000NRG24180720230102796
|
19/07/2023
|
Parmar kiritbhai Shantilal
|
1115007WL011309
|
Parmar kiritbhai Shantilal
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561589
|
|
KIRIT SHANTILAL PARMAR
|
BANK OF BARODA(606985)
|
|
80
|
BODELI
|
GJ-15-007-072-001/111161235
()
|
1115007000NRG24180720230102889
|
19/07/2023
|
thakor jashvantsinh gemalsinh
|
1115007WL011320
|
thakor jashvantsinh gemalsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561642
|
|
Thakor Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28168
|
28168
|
|
|
|
|
|
|
|
|
81
|
BODELI
|
GJ-15-008-057-003/41119278
()
|
1115008000NRG24180720230102913
|
19/07/2023
|
Rathava Savitriben Dharmendrabhai
|
1115008WL011327
|
Rathava Savitriben Dharmendrabhai
|
00048
|
BKID0002605
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561515
|
|
Mr. MUKESHBHAI LAKSHMANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
82
|
BODELI
|
GJ-15-008-057-003/41119313
()
|
1115008000NRG24180720230102915
|
19/07/2023
|
Rathva Bharatbhai Dalsukhbhai
|
1115008WL011327
|
Rathva Bharatbhai Dalsukhbhai
|
00048
|
BKID0002605
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561516
|
|
Mr. BHARATBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
83
|
BODELI
|
GJ-15-008-057-003/41119314
()
|
1115008000NRG24180720230102916
|
19/07/2023
|
Rathva Mukeshbhai Manharbhai
|
1115008WL011327
|
Rathva Mukeshbhai Manharbhai
|
00048
|
BKID0002605
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561626
|
|
Mr. MUKESHBHAI MANHARBHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
BODELI
|
GJ-15-008-078-001/151285
()
|
1115008000NRG24190720230103239
|
19/07/2023
|
TADVI CHANDUBHAI DAMABHAI
|
1115008WL011380
|
TADVI CHANDUBHAI DAMABHAI
|
00048
|
BKID0002605
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561628
|
|
Mr. CHANDUBHAI DAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
85
|
BODELI
|
GJ-15-008-078-001/150674
()
|
1115008000NRG24190720230103231
|
19/07/2023
|
RATHAVA LAXMANBHAI
|
1115008WL011379
|
RATHAVA LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561621
|
|
Mr. LAXMANBHAI MAKANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
86
|
BODELI
|
GJ-15-007-027-001/11161270
()
|
1115007000NRG24180720230102787
|
19/07/2023
|
Tadvi Gopalbhai Revabhai
|
1115007WL011307
|
Tadvi Gopalbhai Revabhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561612
|
|
Mr. GOPALBHAI RAVAJIBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BODELI
|
GJ-15-007-054-002/1116213760
()
|
1115007000NRG24180720230102723
|
19/07/2023
|
Kuchbudhiya Rajkumari Badalbhai
|
1115007WL011300
|
Kuchbudhiya Rajkumari Badalbhai
|
00089
|
CBIN0280493
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3947561568
|
|
RAJKUMARI BALLUBHAI KUCHBUNDHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
88
|
BODELI
|
GJ-15-007-078-001/111611170
()
|
1115007000NRG24180720230102866
|
19/07/2023
|
Bariya Jagdishbhai
|
1115007WL011317
|
Bariya Jagdishbhai
|
00152
|
HDFC0003077
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561547
|
|
JAGADISABHAI RAGHABHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-007-027-001/11161054
()
|
1115007000NRG24180720230102784
|
19/07/2023
|
TADVI LALJIBHAI NANJIBHAI
|
1115007WL011307
|
TADVI LALJIBHAI NANJIBHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561457
|
|
Lalajibhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
90
|
BODELI
|
GJ-15-007-054-002/111621192
()
|
1115007000NRG24180720230102734
|
19/07/2023
|
Tadvi Rakeshbhai
|
1115007WL011303
|
Tadvi Rakeshbhai
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561550
|
|
TADVI RAKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BODELI
|
GJ-15-007-054-002/111621295
()
|
1115007000NRG24180720230102735
|
19/07/2023
|
BARIA RAVINDRABHAI NARSINHBHAI
|
1115007WL011303
|
BARIA RAVINDRABHAI NARSINHBHAI
|
00415
|
SBIN0002638
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561609
|
|
MR RAVINDRABHAI NARSINHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODELI
|
GJ-15-008-078-001/30202
()
|
1115008000NRG24190720230103247
|
19/07/2023
|
rathava navanitbhai dalsunkhbhai
|
1115008WL011382
|
rathava navanitbhai dalsunkhbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561604
|
|
Mr. NAVNITBHAI DALSUKHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
BODELI
|
GJ-15-008-078-001/90801109
()
|
1115008000NRG24190720230103246
|
19/07/2023
|
Bariya Rohitbhai Ganpatbhai
|
1115008WL011381
|
Bariya Rohitbhai Ganpatbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561624
|
|
Mr. ROHITBHAI GANPATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
BODELI
|
GJ-15-008-078-001/90801112
()
|
1115008000NRG24190720230103241
|
19/07/2023
|
Rathva Kanubhai Chaganbhai
|
1115008WL011380
|
Rathva Kanubhai Chaganbhai
|
00415
|
SBIN0002638
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561634
|
|
Mr. KANUBHAI CHHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17192
|
17192
|
|
|
|
|
|
|
|
|
95
|
BODELI
|
GJ-15-007-041-001/11160856
()
|
1115007000NRG24180720230102744
|
19/07/2023
|
Tadvi Pravinbhai Gokalbhai
|
1115007WL011305
|
Tadvi Pravinbhai Gokalbhai
|
00415
|
SBIN0003322
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561611
|
|
Mr. PRAVINBHAI GOKALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
BODELI
|
GJ-15-007-072-001/111161208
()
|
1115007000NRG24180720230102888
|
19/07/2023
|
Bariya Chimiben
|
1115007WL011320
|
Bariya Chimiben
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561620
|
|
MR CHIMIBEN MANABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODELI
|
GJ-15-007-072-001/11161012
()
|
1115007000NRG24180720230102891
|
19/07/2023
|
RAJPUT SANGITABEN
|
1115007WL011320
|
RAJPUT SANGITABEN
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561614
|
|
THAKOR SANGITABEN KANAKSINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
98
|
BODELI
|
GJ-15-007-078-001/11161112
()
|
1115007000NRG24180720230102860
|
19/07/2023
|
bariya sauravkumar lalitbhai
|
1115007WL011317
|
bariya sauravkumar lalitbhai
|
00415
|
SBIN0003497
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561458
|
|
SAURABHKUMAR BARIYA
|
HDFC BANK LTD(607152)
|
|
99
|
BODELI
|
GJ-15-007-078-001/11161113
()
|
1115007000NRG24180720230102861
|
19/07/2023
|
bariya jayminbhai lalitchandra
|
1115007WL011317
|
bariya jayminbhai lalitchandra
|
00415
|
SBIN0003497
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561635
|
|
BARIYA JAIMINBHAI LALITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
100
|
BODELI
|
GJ-15-008-057-002/41119316
()
|
1115008000NRG24180720230102921
|
19/07/2023
|
Rathava Sarsvtiben Dipakbhai
|
1115008WL011328
|
Rathava Sarsvtiben Dipakbhai
|
00415
|
SBIN0003859
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3947561637
|
|
MRS SARSVATIBEN DIPAKBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODELI
|
GJ-15-008-069-003/153370-A
()
|
1115008000NRG24180720230102894
|
19/07/2023
|
kavitaben
|
1115008WL011322
|
kavitaben
|
00415
|
SBIN0003859
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
3947561622
|
|
Rathva Kavitaben
|
BANK OF BARODA(606985)
|
|
102
|
BODELI
|
GJ-15-008-078-001/150642
()
|
1115008000NRG24190720230103236
|
19/07/2023
|
RATHWA NAVALSINH M
|
1115008WL011380
|
RATHWA NAVALSINH M
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561610
|
|
Mr. NAVALBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
103
|
BODELI
|
GJ-15-008-078-001/150689
()
|
1115008000NRG24190720230103237
|
19/07/2023
|
ganubhai
|
1115008WL011380
|
ganubhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561625
|
|
MR GANUBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BODELI
|
GJ-15-008-078-001/22126
()
|
1115008000NRG24190720230103243
|
19/07/2023
|
RAHTWA RAMESHBHAI K
|
1115008WL011381
|
RAHTWA RAMESHBHAI K
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561606
|
|
MR RAMESHBHAI SIMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODELI
|
GJ-15-008-078-001/3555
()
|
1115008000NRG24190720230103240
|
19/07/2023
|
VARSHANBHAI
|
1115008WL011380
|
VARSHANBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561605
|
|
Mr. VARSANBHAI VECHATBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
106
|
BODELI
|
GJ-15-007-054-002/1116213829
()
|
1115007000NRG24180720230102741
|
19/07/2023
|
Vanzara Jivaji
|
1115007WL011304
|
Vanzara Jivaji
|
00415
|
SBIN0003891
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561617
|
|
MR JIVAJI GOPAJI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODELI
|
GJ-15-007-054-002/1116213829
()
|
1115007000NRG24180720230102740
|
19/07/2023
|
Vanzara Mangaji
|
1115007WL011304
|
Vanzara Mangaji
|
00415
|
SBIN0003891
|
3346
|
3346
|
Processed
|
28/07/2023
|
|
3947561618
|
|
MR MANGAJI GOPAJI VANAZARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODELI
|
GJ-15-007-078-001/11160994
()
|
1115007000NRG24180720230102838
|
19/07/2023
|
Baria Ramajibhai Rayajibhai
|
1115007WL011317
|
Baria Ramajibhai Rayajibhai
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561561
|
|
Mr. RAMJIBHAI RAYJIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
109
|
BODELI
|
GJ-15-007-078-001/11161001
()
|
1115007000NRG24180720230102839
|
19/07/2023
|
Bariya Anjanben
|
1115007WL011317
|
Bariya Anjanben
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561602
|
|
BARIYA ANJULABEN
|
BANK OF BARODA(606985)
|
|
110
|
BODELI
|
GJ-15-007-078-001/11161006
()
|
1115007000NRG24180720230102840
|
19/07/2023
|
Bariya Manaliben
|
1115007WL011317
|
Bariya Manaliben
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561613
|
|
MS MANALIBEN SANJAYBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODELI
|
GJ-15-007-078-001/11161087
()
|
1115007000NRG24180720230102842
|
19/07/2023
|
BARIYA MEHULKUMAR TULSIBHAI
|
1115007WL011317
|
BARIYA MEHULKUMAR TULSIBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561623
|
|
MR MEHULKUMAR TULSIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODELI
|
GJ-15-007-078-001/11161089
()
|
1115007000NRG24180720230102844
|
19/07/2023
|
BARIYA DINESHBHAI SUKJIBHAI
|
1115007WL011317
|
BARIYA DINESHBHAI SUKJIBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561619
|
|
Mr. DINESHBHAI SUKAJIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
113
|
BODELI
|
GJ-15-007-078-001/11161091
()
|
1115007000NRG24180720230102845
|
19/07/2023
|
BARIYA BALDEVBHAI RASIKBHAI
|
1115007WL011317
|
BARIYA BALDEVBHAI RASIKBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561532
|
|
Bariya Baldevbhai
|
BANK OF BARODA(606985)
|
|
114
|
BODELI
|
GJ-15-007-078-001/11161092
()
|
1115007000NRG24180720230102846
|
19/07/2023
|
BARIYA GIRISHBHAI KANUBHAI
|
1115007WL011317
|
BARIYA GIRISHBHAI KANUBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561560
|
|
Bariya Girishbhai
|
BANK OF BARODA(606985)
|
|
115
|
BODELI
|
GJ-15-007-078-001/11161095
()
|
1115007000NRG24180720230102848
|
19/07/2023
|
BARIYA ROHITKUMAR RASIKBHAI
|
1115007WL011317
|
BARIYA ROHITKUMAR RASIKBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561636
|
|
BARIYA ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
116
|
BODELI
|
GJ-15-007-078-001/11161096
()
|
1115007000NRG24180720230102849
|
19/07/2023
|
BARIYA SATYAPRAKASH NAVINBHAI
|
1115007WL011317
|
BARIYA SATYAPRAKASH NAVINBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561459
|
|
Mr. SATYAPRAKASH NAVINBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
117
|
BODELI
|
GJ-15-007-078-001/11161097
()
|
1115007000NRG24180720230102850
|
19/07/2023
|
BARIYA NISHANTKUMAR HASMUKHBHAI
|
1115007WL011317
|
BARIYA NISHANTKUMAR HASMUKHBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561608
|
|
Mr. NISHANTKUMAR HASHMUKHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
BODELI
|
GJ-15-007-078-001/11161101
()
|
1115007000NRG24180720230102851
|
19/07/2023
|
BARIYA HITESHBHAI ASHOKBHAI
|
1115007WL011317
|
BARIYA HITESHBHAI ASHOKBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561603
|
|
HITESH KUMAR ASHOKBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
119
|
BODELI
|
GJ-15-007-078-001/11161102
()
|
1115007000NRG24180720230102852
|
19/07/2023
|
BARIYA ASHOKBHAI RATABHAI
|
1115007WL011317
|
BARIYA ASHOKBHAI RATABHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561588
|
|
Mr. ASHOKBHAI RATANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
120
|
BODELI
|
GJ-15-007-078-001/11161102
()
|
1115007000NRG24180720230102853
|
19/07/2023
|
BARIYA ELABEN ASHOKBHAI
|
1115007WL011317
|
BARIYA ELABEN ASHOKBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561501
|
|
Mrs. ILABEN ASHOKBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
BODELI
|
GJ-15-007-078-001/11161107
()
|
1115007000NRG24180720230102857
|
19/07/2023
|
BARIYA SUDHIRBHAI GOPALBHAI
|
1115007WL011317
|
BARIYA SUDHIRBHAI GOPALBHAI
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561615
|
|
MR SUDHIRKUMAR GOPALBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BODELI
|
GJ-15-007-078-001/111611167
()
|
1115007000NRG24180720230102863
|
19/07/2023
|
Bariya Ashokbhai
|
1115007WL011317
|
Bariya Ashokbhai
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561500
|
|
Mr. ASHOKBHAI NANABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
BODELI
|
GJ-15-007-078-001/111611168
()
|
1115007000NRG24180720230102864
|
19/07/2023
|
BariyaSejalben
|
1115007WL011317
|
BariyaSejalben
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561559
|
|
MRS SEJALBEN HITESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BODELI
|
GJ-15-007-078-001/111611171
()
|
1115007000NRG24180720230102867
|
19/07/2023
|
Bariya Pruthvikumar
|
1115007WL011317
|
Bariya Pruthvikumar
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561551
|
|
BARIYA PRUTHVIKUMAR JAGDISHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BODELI
|
GJ-15-007-078-001/111611172
()
|
1115007000NRG24180720230102869
|
19/07/2023
|
Nayaka Bhikhiben
|
1115007WL011317
|
Nayaka Bhikhiben
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561616
|
|
MR KAMLESHBHAI PRAVINBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BODELI
|
GJ-15-007-078-001/111611176
()
|
1115007000NRG24180720230102871
|
19/07/2023
|
Bariya Miteshbhai
|
1115007WL011317
|
Bariya Miteshbhai
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561549
|
|
Mr. MITESHBHAI RAMESHBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
BODELI
|
GJ-15-007-078-001/111611182
()
|
1115007000NRG24180720230102804
|
19/07/2023
|
Bariya Dineshbhai
|
1115007WL011314
|
Bariya Dineshbhai
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561647
|
|
Mr. DINESHBHAI NANABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
BODELI
|
GJ-15-007-078-001/111611182
()
|
1115007000NRG24180720230102805
|
19/07/2023
|
Bariya Rekhaben
|
1115007WL011314
|
Bariya Rekhaben
|
00415
|
SBIN0003891
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561548
|
|
Bariya Rekhaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53942
|
53942
|
|
|
|
|
|
|
|
|
129
|
BODELI
|
GJ-15-008-062-001/11192632
()
|
1115008000NRG24180720230102762
|
19/07/2023
|
PARMAR NITALBEN NARENDRASINH
|
1115008WL011306
|
PARMAR NITALBEN NARENDRASINH
|
00415
|
SBIN0010954
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561607
|
|
MRS NITALBEN NARENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
BODELI
|
GJ-15-008-062-001/11192601
()
|
1115008000NRG24180720230102750
|
19/07/2023
|
PARMAR HARPALSINH BHUPENDRASINH
|
1115008WL011306
|
PARMAR HARPALSINH BHUPENDRASINH
|
00415
|
SBIN0013020
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561531
|
|
MR HARPALSINH BHUPENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
BODELI
|
GJ-15-007-002-001/11161322
()
|
1115007000NRG24180720230102885
|
19/07/2023
|
BARIA KAVITABEN RAJUBHAI
|
1115007WL011319
|
BARIA KAVITABEN RAJUBHAI
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561641
|
|
BARIYA KAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
132
|
BODELI
|
GJ-15-007-027-001/11160940
()
|
1115007000NRG24180720230102782
|
19/07/2023
|
Tadvi Surekhaben Sureshbhai
|
1115007WL011307
|
Tadvi Surekhaben Sureshbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561640
|
|
TADVI SHUREKHABEN
|
UNION BANK OF INDIA(508500)
|
|
133
|
BODELI
|
GJ-15-007-027-001/11161211
()
|
1115007000NRG24190720230103206
|
19/07/2023
|
Baria Sushilaben Hasnukhbhai
|
1115007WL011376
|
Baria Sushilaben Hasnukhbhai
|
00468
|
UBIN0560821
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561599
|
|
BARIYA SUSHILABEN
|
UNION BANK OF INDIA(508500)
|
|
134
|
BODELI
|
GJ-15-007-027-001/11161224
()
|
1115007000NRG24180720230102786
|
19/07/2023
|
Tadvi Riteshbhai Fatesingbhai
|
1115007WL011307
|
Tadvi Riteshbhai Fatesingbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
28/07/2023
|
|
3947561638
|
|
TADAVI RITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BODELI
|
GJ-15-007-027-001/11161236
()
|
1115007000NRG24190720230103207
|
19/07/2023
|
Baria Hiteshbhai Maheshbhai
|
1115007WL011376
|
Baria Hiteshbhai Maheshbhai
|
00468
|
UBIN0560821
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561639
|
|
HITESHKUMAR MAHESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
136
|
BODELI
|
GJ-15-008-078-001/90801108
()
|
1115008000NRG24190720230103245
|
19/07/2023
|
Rathva Manharbhai Moghjibhai
|
1115008WL011381
|
Rathva Manharbhai Moghjibhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561598
|
|
RATHVA MANHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BODELI
|
GJ-15-008-078-001/90801111
()
|
1115008000NRG24190720230103232
|
19/07/2023
|
Rathva Kishanbhai Bhavasingbhai
|
1115008WL011379
|
Rathva Kishanbhai Bhavasingbhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561600
|
|
RATHVA KISHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
BODELI
|
GJ-15-008-078-001/90801116
()
|
1115008000NRG24190720230103234
|
19/07/2023
|
Rathva Bhailalbhai Khumabhai
|
1115008WL011379
|
Rathva Bhailalbhai Khumabhai
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3947561601
|
|
RATHVA BHAILALBHAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
139
|
BODELI
|
GJ-15-007-002-001/11161004
()
|
1115007000NRG24180720230102686
|
19/07/2023
|
Bariya Maheshbhai Hemitbhai
|
1115007WL011298
|
Bariya Maheshbhai Hemitbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561554
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BODELI
|
GJ-15-007-002-001/11161011
()
|
1115007000NRG24180720230102687
|
19/07/2023
|
Bariya Punamchand Desaibhai
|
1115007WL011298
|
Bariya Punamchand Desaibhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561565
|
|
Bariya Punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BODELI
|
GJ-15-007-002-001/11161023
()
|
1115007000NRG24180720230102688
|
19/07/2023
|
Baria Amilaben Hasmukhbhai
|
1115007WL011298
|
Baria Amilaben Hasmukhbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561537
|
|
Bariya Amilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BODELI
|
GJ-15-007-002-001/11161251
()
|
1115007000NRG24180720230102690
|
19/07/2023
|
Bariya Pareshbhai Arjunbhai
|
1115007WL011298
|
Bariya Pareshbhai Arjunbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561464
|
|
Bariya Paresh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BODELI
|
GJ-15-007-002-001/11161266
()
|
1115007000NRG24180720230102691
|
19/07/2023
|
BARIA MAHESHBHAI NARANBHAI
|
1115007WL011298
|
BARIA MAHESHBHAI NARANBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561526
|
|
Bariya Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BODELI
|
GJ-15-007-002-001/11161274
()
|
1115007000NRG24180720230102692
|
19/07/2023
|
BARIA GEETABEN BACHUBHAI
|
1115007WL011298
|
BARIA GEETABEN BACHUBHAI
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561467
|
|
Bariya Gitaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BODELI
|
GJ-15-007-002-001/11161282
()
|
1115007000NRG24180720230102693
|
19/07/2023
|
Bariya Minaben Vipinbhai
|
1115007WL011298
|
Bariya Minaben Vipinbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561552
|
|
Bariya Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BODELI
|
GJ-15-007-002-001/11161319
()
|
1115007000NRG24180720230102694
|
19/07/2023
|
Baria Mukeshbhai Kanubhai
|
1115007WL011298
|
Baria Mukeshbhai Kanubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561480
|
|
Baria Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BODELI
|
GJ-15-007-002-001/11161341
()
|
1115007000NRG24180720230102695
|
19/07/2023
|
Baria Ranjitsinh Amarsinh
|
1115007WL011298
|
Baria Ranjitsinh Amarsinh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561566
|
|
Bariya Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BODELI
|
GJ-15-007-002-001/11161346
()
|
1115007000NRG24180720230102696
|
19/07/2023
|
Bariya Santoshkumar Pratapbhai
|
1115007WL011298
|
Bariya Santoshkumar Pratapbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561465
|
|
Bariya Santoshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BODELI
|
GJ-15-007-002-001/111613664
()
|
1115007000NRG24180720230102697
|
19/07/2023
|
Tadvi Pareshbhai Kanchanbhai
|
1115007WL011298
|
Tadvi Pareshbhai Kanchanbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561528
|
|
Tadvi Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BODELI
|
GJ-15-007-002-001/111613665
()
|
1115007000NRG24180720230102698
|
19/07/2023
|
Tadvi Champaben Rameshbhai
|
1115007WL011298
|
Tadvi Champaben Rameshbhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561529
|
|
Tadvi Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BODELI
|
GJ-15-007-002-001/111613670
()
|
1115007000NRG24180720230102699
|
19/07/2023
|
Bariya Parsttambhai Raghabhai
|
1115007WL011298
|
Bariya Parsttambhai Raghabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561555
|
|
Bariya Parsottambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BODELI
|
GJ-15-007-002-001/111613671
()
|
1115007000NRG24180720230102700
|
19/07/2023
|
Bariya Surekhaben Namabhai
|
1115007WL011298
|
Bariya Surekhaben Namabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561463
|
|
Bariya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BODELI
|
GJ-15-007-002-001/111613672
()
|
1115007000NRG24180720230102701
|
19/07/2023
|
Nayaka Surekhaben Dahiyabhai
|
1115007WL011298
|
Nayaka Surekhaben Dahiyabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561553
|
|
Nayaka Surekhabenf
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BODELI
|
GJ-15-007-002-001/111613674
()
|
1115007000NRG24180720230102702
|
19/07/2023
|
Nayaka Potthabhai Jagabhai
|
1115007WL011298
|
Nayaka Potthabhai Jagabhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561527
|
|
Nayka Pothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BODELI
|
GJ-15-007-002-001/111613675
()
|
1115007000NRG24180720230102703
|
19/07/2023
|
Bariya Mukeshbhai Balubhai
|
1115007WL011298
|
Bariya Mukeshbhai Balubhai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
3947561558
|
|
Bariya Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BODELI
|
GJ-15-007-002-001/111613675
()
|
1115007000NRG24180720230102704
|
19/07/2023
|
Bariya Ushaben Mukeshbhai
|
1115007WL011298
|
Bariya Ushaben Mukeshbhai
|
00688
|
FINO0001001
|
770
|
770
|
Processed
|
28/07/2023
|
|
3947561557
|
|
Bariya Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BODELI
|
GJ-15-007-027-001/11160829
()
|
1115007000NRG24190720230103203
|
19/07/2023
|
Baria Sanjaybhai Shankarbhai
|
1115007WL011376
|
Baria Sanjaybhai Shankarbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561556
|
|
Bariya Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BODELI
|
GJ-15-007-027-001/11160882
()
|
1115007000NRG24190720230103204
|
19/07/2023
|
Baria Varshaben Navnitbhai
|
1115007WL011376
|
Baria Varshaben Navnitbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561486
|
|
Bariya Varshaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BODELI
|
GJ-15-007-027-001/11161187
()
|
1115007000NRG24190720230103205
|
19/07/2023
|
Baria Kokilaben Dharmendrabhai
|
1115007WL011376
|
Baria Kokilaben Dharmendrabhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561485
|
|
Bariya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BODELI
|
GJ-15-007-027-001/11161260
()
|
1115007000NRG24190720230103208
|
19/07/2023
|
Baria Manishbhai Rameshbhai
|
1115007WL011376
|
Baria Manishbhai Rameshbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561471
|
|
Bariya Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BODELI
|
GJ-15-007-027-001/11161263
()
|
1115007000NRG24190720230103209
|
19/07/2023
|
Tadvi Gajaraben Bharatbhai
|
1115007WL011376
|
Tadvi Gajaraben Bharatbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561562
|
|
Tadvi Gajaraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BODELI
|
GJ-15-007-027-001/11161266
()
|
1115007000NRG24190720230103210
|
19/07/2023
|
Rathva Kuntaben Dipsingbhai
|
1115007WL011376
|
Rathva Kuntaben Dipsingbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561563
|
|
Rathava Kuntaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BODELI
|
GJ-15-007-027-001/11161269
()
|
1115007000NRG24190720230103211
|
19/07/2023
|
Bariya Kalpeshbhai Laxmanbhai
|
1115007WL011376
|
Bariya Kalpeshbhai Laxmanbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561564
|
|
Bariya Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BODELI
|
GJ-15-007-027-001/11161272
()
|
1115007000NRG24190720230103212
|
19/07/2023
|
Bariya Nitinakumar Rajeshbhai
|
1115007WL011376
|
Bariya Nitinakumar Rajeshbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561523
|
|
Bariya Nitinakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BODELI
|
GJ-15-007-027-002/11161028
()
|
1115007000NRG24190720230103213
|
19/07/2023
|
Bariya Pragneshbhai Vrudavanbhai
|
1115007WL011376
|
Bariya Pragneshbhai Vrudavanbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561468
|
|
Bariya Praganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BODELI
|
GJ-15-007-027-002/11161124
()
|
1115007000NRG24190720230103214
|
19/07/2023
|
Bariya Sanjaybhai Naginbhai
|
1115007WL011376
|
Bariya Sanjaybhai Naginbhai
|
00688
|
FINO0001001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
3947561469
|
|
Bariya Shanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BODELI
|
GJ-15-007-072-001/111161022
()
|
1115007000NRG24180720230102901
|
19/07/2023
|
Parmar Kantaben Jalamsinh
|
1115007WL011326
|
Parmar Kantaben Jalamsinh
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561512
|
|
Parmar Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BODELI
|
GJ-15-007-072-001/111161255
()
|
1115007000NRG24180720230102902
|
19/07/2023
|
Thakor Jaypalsinh Arjunsinh
|
1115007WL011326
|
Thakor Jaypalsinh Arjunsinh
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561472
|
|
Thakor Jaypalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BODELI
|
GJ-15-007-072-001/111161258
()
|
1115007000NRG24180720230102903
|
19/07/2023
|
Nayak Ranjitbhai Bhikhabhai
|
1115007WL011326
|
Nayak Ranjitbhai Bhikhabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3947561481
|
|
Nayak Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BODELI
|
GJ-15-007-072-001/111161259
()
|
1115007000NRG24180720230102904
|
19/07/2023
|
Nayaka Vikrambhai Ranjitbhai
|
1115007WL011326
|
Nayaka Vikrambhai Ranjitbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561530
|
|
Nayka Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BODELI
|
GJ-15-007-072-001/111161260
()
|
1115007000NRG24180720230102905
|
19/07/2023
|
Nayaka Asvinbhai Vechatbhai
|
1115007WL011326
|
Nayaka Asvinbhai Vechatbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561483
|
|
Nayaka Ashvinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BODELI
|
GJ-15-007-072-001/111161262
()
|
1115007000NRG24180720230102906
|
19/07/2023
|
Tadvi Maheshbhai Karshanbhai
|
1115007WL011326
|
Tadvi Maheshbhai Karshanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561482
|
|
Tadvi Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BODELI
|
GJ-15-007-072-001/111161265
()
|
1115007000NRG24180720230102907
|
19/07/2023
|
Tadvi Ranjitkumar Satishbhai
|
1115007WL011326
|
Tadvi Ranjitkumar Satishbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561484
|
|
Tadvi Ranjitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BODELI
|
GJ-15-007-072-001/111161266
()
|
1115007000NRG24180720230102908
|
19/07/2023
|
Thakor Niruben Mohansinh
|
1115007WL011326
|
Thakor Niruben Mohansinh
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561513
|
|
Thakor Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BODELI
|
GJ-15-007-072-001/111161271
()
|
1115007000NRG24180720230102909
|
19/07/2023
|
Tadvi Rameshbhai Amirbhai
|
1115007WL011326
|
Tadvi Rameshbhai Amirbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561514
|
|
Tadvi Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BODELI
|
GJ-15-007-072-001/11160991
()
|
1115007000NRG24180720230102910
|
19/07/2023
|
PARMAR RAJENDRASINH
|
1115007WL011326
|
PARMAR RAJENDRASINH
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
28/07/2023
|
|
3947561466
|
|
Thakor Rajendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BODELI
|
GJ-15-007-078-001/11160927
()
|
1115007000NRG24180720230102832
|
19/07/2023
|
Baria Navinbhai Bhimabhai
|
1115007WL011317
|
Baria Navinbhai Bhimabhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561524
|
|
Mr. NAVNITBHAI BHIMSINH BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
178
|
BODELI
|
GJ-15-007-078-001/11160956
()
|
1115007000NRG24180720230102835
|
19/07/2023
|
Tadvi Premilaben Sandeepbhai
|
1115007WL011317
|
Tadvi Premilaben Sandeepbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561543
|
|
Tadvi Premilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BODELI
|
GJ-15-007-078-001/111611176
()
|
1115007000NRG24180720230102872
|
19/07/2023
|
Bariya Ashaben
|
1115007WL011317
|
Bariya Ashaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561538
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BODELI
|
GJ-15-007-078-001/111611177
()
|
1115007000NRG24180720230102874
|
19/07/2023
|
Tadvi Sudhaben
|
1115007WL011317
|
Tadvi Sudhaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561462
|
|
Tadvi Shudhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
BODELI
|
GJ-15-007-078-001/111611177
()
|
1115007000NRG24180720230102873
|
19/07/2023
|
Tadvi Vijaybhai
|
1115007WL011317
|
Tadvi Vijaybhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561460
|
|
MR VIJAYBHAI GANPATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BODELI
|
GJ-15-007-078-001/111611179
()
|
1115007000NRG24180720230102875
|
19/07/2023
|
Bariya Hasmukhbhai
|
1115007WL011317
|
Bariya Hasmukhbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561461
|
|
MR HASMUKHBHAI SOMABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BODELI
|
GJ-15-007-078-001/111611181
()
|
1115007000NRG24180720230102880
|
19/07/2023
|
Bariya Meenaben
|
1115007WL011317
|
Bariya Meenaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561473
|
|
Bariya Meenaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BODELI
|
GJ-15-007-078-001/111611181
()
|
1115007000NRG24180720230102879
|
19/07/2023
|
Bariya Tulsibhai
|
1115007WL011317
|
Bariya Tulsibhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561474
|
|
Mr. TULSIBHAI CHATURBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
BODELI
|
GJ-15-007-078-001/111611182
()
|
1115007000NRG24180720230102806
|
19/07/2023
|
Bariya Dimpalben
|
1115007WL011314
|
Bariya Dimpalben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561475
|
|
Bariya Dimpalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BODELI
|
GJ-15-007-078-001/22252
()
|
1115007000NRG24180720230102813
|
19/07/2023
|
Bariya Ranjeetbhai
|
1115007WL011314
|
Bariya Ranjeetbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561544
|
|
MR RANJITBHAI ARJUNBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BODELI
|
GJ-15-007-078-001/22252
()
|
1115007000NRG24180720230102814
|
19/07/2023
|
Bariya Savitaben
|
1115007WL011314
|
Bariya Savitaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561545
|
|
MRS SAVITABEN RANJITBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BODELI
|
GJ-15-008-012-001/1119391
()
|
1115008000NRG24190720230103217
|
19/07/2023
|
Rathava Sumitraben Maheshbhai
|
1115008WL011377
|
Rathava Sumitraben Maheshbhai
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
28/07/2023
|
|
3947561479
|
|
Rathva Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BODELI
|
GJ-15-008-012-001/1119392
()
|
1115008000NRG24190720230103218
|
19/07/2023
|
Rathava Jagdishbhai Ramabhai
|
1115008WL011377
|
Rathava Jagdishbhai Ramabhai
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
28/07/2023
|
|
3947561476
|
|
Rathava Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BODELI
|
GJ-15-008-012-001/1119394
()
|
1115008000NRG24190720230103220
|
19/07/2023
|
Rathava AnilKumar Maheshbhai
|
1115008WL011377
|
Rathava AnilKumar Maheshbhai
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
28/07/2023
|
|
3947561478
|
|
Rathva Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BODELI
|
GJ-15-008-012-001/1119398
()
|
1115008000NRG24190720230103224
|
19/07/2023
|
Rathava Renukaben Alpeshbhai
|
1115008WL011377
|
Rathava Renukaben Alpeshbhai
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
28/07/2023
|
|
3947561477
|
|
Rathava Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BODELI
|
GJ-15-008-062-001/111992661
()
|
1115008000NRG24180720230102765
|
19/07/2023
|
Tadvi Vijaybhai Ishvarbhai
|
1115008WL011306
|
Tadvi Vijaybhai Ishvarbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561525
|
|
VIJAYBHAI ISHAVARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
193
|
BODELI
|
GJ-15-008-062-001/111992663
()
|
1115008000NRG24180720230102767
|
19/07/2023
|
Tadvi Laxmiben Sureshbhai
|
1115008WL011306
|
Tadvi Laxmiben Sureshbhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3947561470
|
|
Tadvi Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BODELI
|
GJ-29-014-078-001/11161134
()
|
1115007000NRG24180720230102824
|
19/07/2023
|
BARIYA ALPESHBHAI MANHARBHAI
|
1115007WL011314
|
BARIYA ALPESHBHAI MANHARBHAI
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561542
|
|
Bariya Alpeshbhai Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BODELI
|
GJ-29-014-078-001/11161134
()
|
1115007000NRG24180720230102825
|
19/07/2023
|
Bariya Manharbhai
|
1115007WL011314
|
Bariya Manharbhai
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561539
|
|
Bariya Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BODELI
|
GJ-29-014-078-001/11161134
()
|
1115007000NRG24180720230102827
|
19/07/2023
|
Bariya Savitaben
|
1115007WL011314
|
Bariya Savitaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561540
|
|
Bariya Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BODELI
|
GJ-29-014-078-001/11161134
()
|
1115007000NRG24180720230102826
|
19/07/2023
|
Bariya Zakhanaben
|
1115007WL011314
|
Bariya Zakhanaben
|
00688
|
FINO0001001
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561541
|
|
Bariya Zankhanaben Alpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119004
|
119004
|
|
|
|
|
|
|
|
|
198
|
BODELI
|
GJ-15-007-075-001/11160884-A
()
|
1115007000NRG24180720230102922
|
19/07/2023
|
Bariya Narendrabhai
|
1115007WL011329
|
Bariya Narendrabhai
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561519
|
|
Bariya Narendrabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
199
|
BODELI
|
GJ-15-007-075-001/111609170
()
|
1115007000NRG24180720230102925
|
19/07/2023
|
BARIYA SUDHABEN MAHENDRABHAI
|
1115007WL011329
|
BARIYA SUDHABEN MAHENDRABHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561630
|
|
BARIYA SUDHA BEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BODELI
|
GJ-15-007-075-001/111609171
()
|
1115007000NRG24180720230102926
|
19/07/2023
|
BARIYA MEHULKUMAR PRAVINBHAI
|
1115007WL011329
|
BARIYA MEHULKUMAR PRAVINBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561520
|
|
Baria Mehulkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
201
|
BODELI
|
GJ-15-007-075-001/111609172
()
|
1115007000NRG24180720230102927
|
19/07/2023
|
BARIYA NITABEN LALJIBHAI
|
1115007WL011329
|
BARIYA NITABEN LALJIBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561631
|
|
Bariya Nitaben Laljibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
202
|
BODELI
|
GJ-15-007-075-001/111609185
()
|
1115007000NRG24180720230102928
|
19/07/2023
|
NAYAKA GOURIBEN HASMUKHBHAI
|
1115007WL011329
|
NAYAKA GOURIBEN HASMUKHBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561633
|
|
Nayak Gouri Ben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
203
|
BODELI
|
GJ-15-007-075-001/111609186
()
|
1115007000NRG24180720230102929
|
19/07/2023
|
NAYKA HASMUKHBHAI RANCHODBHAI
|
1115007WL011329
|
NAYKA HASMUKHBHAI RANCHODBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561632
|
|
VIVEKBHAI HASMUKHBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
204
|
BODELI
|
GJ-15-007-075-001/111609190
()
|
1115007000NRG24180720230102930
|
19/07/2023
|
NAYKA VISHALBHAI HASMUKHBHAI
|
1115007WL011329
|
NAYKA VISHALBHAI HASMUKHBHAI
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561521
|
|
Nayka Vishalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
205
|
BODELI
|
GJ-15-007-075-001/111609194
()
|
1115007000NRG24180720230102931
|
19/07/2023
|
Bariya Manishkumar
|
1115007WL011329
|
Bariya Manishkumar
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561522
|
|
Bariya Manish Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
206
|
BODELI
|
GJ-15-007-075-001/111609198
()
|
1115007000NRG24180720230102932
|
19/07/2023
|
Bariya Surekhaben
|
1115007WL011329
|
Bariya Surekhaben
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561629
|
|
MRS SUREKHABEN MAHESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BODELI
|
GJ-15-007-075-001/111609199
()
|
1115007000NRG24180720230102933
|
19/07/2023
|
Bariya Mahendrakumar
|
1115007WL011329
|
Bariya Mahendrakumar
|
00689
|
AUBL0002130
|
2250
|
2250
|
Processed
|
28/07/2023
|
|
3947561518
|
|
MAHENDRA KUMAR ARVINDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488493
|
488493
|
|
|
|
|
|
|
|