|
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-15-007-062-001/11161184
()
|
1115007000NRG24050120240169180
|
05/01/2024
|
TADAVI RAJUBHAI SHANABHAI
|
1115007WL023654
|
TADAVI RAJUBHAI SHANABHAI
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005498
|
|
Mr. RAJESHBHAI SANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
BODELI
|
GJ-15-007-062-001/11161202
()
|
1115007000NRG24050120240169181
|
05/01/2024
|
Tadavi Laxmiben Koderbhai
|
1115007WL023654
|
Tadavi Laxmiben Koderbhai
|
00045
|
BARB0ALIBAR
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005497
|
|
Mrs. LAXMIBEN KODARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-045-001/11160893
()
|
1115007000NRG24040120240168533
|
05/01/2024
|
Tadvi Chimanbhai Jesingbhai
|
1115007WL023520
|
Tadvi Chimanbhai Jesingbhai
|
00045
|
BARB0BAHADA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005540
|
|
Mr. CHIMANBHAI JESINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
BODELI
|
GJ-15-007-045-002/111611643
()
|
1115007000NRG24040120240168536
|
05/01/2024
|
Bhil Dineshbhai samjibhai
|
1115007WL023521
|
Bhil Dineshbhai samjibhai
|
00045
|
BARB0BAHADA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005458
|
|
Mr. DINESHBHAI SAMJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-008-020-001/153509
()
|
1115008000NRG24040120240168503
|
05/01/2024
|
KALI UDESINGBHAI
|
1115008WL023515
|
KALI UDESINGBHAI
|
00045
|
BARB0BODELI
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005442
|
|
Mr. UDESINGBHAI BHIKHABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-020-001/21664
()
|
1115008000NRG24040120240168497
|
05/01/2024
|
Koli Ramanbhai Sorsingbhai
|
1115008WL023514
|
Koli Ramanbhai Sorsingbhai
|
00045
|
BARB0BODELI
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005443
|
|
RAMANBHAI SURSINGBHAI KOLI
|
BANK OF INDIA(508505)
|
|
7
|
BODELI
|
GJ-15-008-021-003/276622
()
|
1115008000NRG24040120240168472
|
05/01/2024
|
Rathava Ramilaben Rajnikant
|
1115008WL023505
|
Rathava Ramilaben Rajnikant
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005500
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
BODELI
|
GJ-15-008-069-002/271911
()
|
1115008000NRG24040120240168527
|
05/01/2024
|
Rathva Kokilaben Narendrakumar
|
1115008WL023519
|
Rathva Kokilaben Narendrakumar
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005476
|
|
RATHVA KOKILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
9
|
BODELI
|
GJ-15-008-052-001/3254900
()
|
1115008000NRG24040120240168545
|
05/01/2024
|
Tadvi Rohitbhai Sureshbhai
|
1115008WL023523
|
Tadvi Rohitbhai Sureshbhai
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005477
|
|
ROHITBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BODELI
|
GJ-15-008-052-001/3254900
()
|
1115008000NRG24040120240168544
|
05/01/2024
|
Tadvi Sureshbhai Ishvarbhai
|
1115008WL023523
|
Tadvi Sureshbhai Ishvarbhai
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005478
|
|
SURESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
11
|
BODELI
|
GJ-15-008-063-003/11194011
()
|
1115008000NRG24040120240168583
|
05/01/2024
|
Tadavi Vijaybhai Chimanbhai
|
1115008WL023531
|
Tadavi Vijaybhai Chimanbhai
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005447
|
|
TADAVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BODELI
|
GJ-15-008-063-003/11194047
()
|
1115008000NRG24040120240168579
|
05/01/2024
|
Nayka Taraben
|
1115008WL023530
|
Nayka Taraben
|
00045
|
BARB0CHALAM
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738005480
|
|
Mrs. TARABEN GEMABHAI NAYAKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
BODELI
|
GJ-15-008-063-003/120874
()
|
1115008000NRG24040120240168580
|
05/01/2024
|
Tadvi Shanabhai Gunabhai
|
1115008WL023530
|
Tadvi Shanabhai Gunabhai
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005479
|
|
Mr. SHANABHAI GUNIYABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
BODELI
|
GJ-15-008-063-004/11194113
()
|
1115008000NRG24040120240168581
|
05/01/2024
|
TADVI SHANABHAI DAMANBHAI
|
1115008WL023530
|
TADVI SHANABHAI DAMANBHAI
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005450
|
|
Mr. SHANABHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
BODELI
|
GJ-15-008-063-004/122812
()
|
1115008000NRG24040120240168585
|
05/01/2024
|
TADVI SAVITABEN SHANKARBHAI
|
1115008WL023531
|
TADVI SAVITABEN SHANKARBHAI
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005448
|
|
TADVI SAVITABEN
|
BANK OF BARODA(606985)
|
|
16
|
BODELI
|
GJ-15-008-063-004/122834
()
|
1115008000NRG24040120240168586
|
05/01/2024
|
RATHAVA BHAVSINGBHAI BHAGABHAI
|
1115008WL023531
|
RATHAVA BHAVSINGBHAI BHAGABHAI
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005501
|
|
Mr. BHAVSINGBHAI BHAGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
BODELI
|
GJ-15-008-063-004/122868
()
|
1115008000NRG24040120240168582
|
05/01/2024
|
RATHAVA VINUBHAI MATHURBHAI
|
1115008WL023530
|
RATHAVA VINUBHAI MATHURBHAI
|
00045
|
BARB0CHALAM
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005449
|
|
Mr. VINUBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
18
|
BODELI
|
GJ-15-008-009-001/56303
()
|
1115008000NRG24040120240168576
|
05/01/2024
|
PARMAR BHAGVANSINH BALVANTSINH
|
1115008WL023529
|
PARMAR BHAGVANSINH BALVANTSINH
|
00045
|
BARB0CHIKHO
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005456
|
|
BHAGVANSINH BALVANTS
|
BANK OF BARODA(606985)
|
|
19
|
BODELI
|
GJ-15-008-009-001/56312
()
|
1115008000NRG24040120240168574
|
05/01/2024
|
PRAMAR VINUBEN VIKRAMSINH
|
1115008WL023528
|
PRAMAR VINUBEN VIKRAMSINH
|
00045
|
BARB0CHIKHO
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005453
|
|
VINUBEN VIKRAMSIHA P
|
BANK OF BARODA(606985)
|
|
20
|
BODELI
|
GJ-15-008-009-001/56316
()
|
1115008000NRG24040120240168575
|
05/01/2024
|
TADVI VINODBHAI RANCHODBHAI
|
1115008WL023528
|
TADVI VINODBHAI RANCHODBHAI
|
00045
|
BARB0CHIKHO
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005452
|
|
TADVI VINUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BODELI
|
GJ-15-008-009-001/56318
()
|
1115008000NRG24040120240168577
|
05/01/2024
|
PRAMAR VIRENDRASINH LAKSHMANSINH
|
1115008WL023529
|
PRAMAR VIRENDRASINH LAKSHMANSINH
|
00045
|
BARB0CHIKHO
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005454
|
|
MR VIRENDRASINH LAKSMANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODELI
|
GJ-15-008-062-001/111992639
()
|
1115008000NRG24040120240168480
|
05/01/2024
|
PARMAR NIRUBEN DILIPSINH
|
1115008WL023508
|
PARMAR NIRUBEN DILIPSINH
|
00045
|
BARB0CHIKHO
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738005455
|
|
NIRUBEN DILIPSINH PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
23
|
BODELI
|
GJ-15-008-020-001/563524
()
|
1115008000NRG24050120240169142
|
05/01/2024
|
Koli Rekhaben Ramanbhai
|
1115008WL023644
|
Koli Rekhaben Ramanbhai
|
00045
|
BARB0JABUGA
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738005488
|
|
Miss. REKHABENBHAI RAMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
BODELI
|
GJ-15-008-020-001/563526
()
|
1115008000NRG24050120240169143
|
05/01/2024
|
Rathva Surmilaben Vijaybhai
|
1115008WL023645
|
Rathva Surmilaben Vijaybhai
|
00045
|
BARB0JABUGA
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738005490
|
|
MRS SURMILABEN VIJAYBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODELI
|
GJ-15-008-021-003/276610
()
|
1115008000NRG24040120240168474
|
05/01/2024
|
Rathava Kavitaben Abhesingbhai
|
1115008WL023506
|
Rathava Kavitaben Abhesingbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005446
|
|
RATHAVA KAVITABEN
|
BANK OF BARODA(606985)
|
|
26
|
BODELI
|
GJ-15-008-021-003/276617
()
|
1115008000NRG24050120240169469
|
05/01/2024
|
Trivedi Mukundbhai Natvarbhai
|
1115008WL023692
|
Trivedi Mukundbhai Natvarbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005483
|
|
MUKUNDBHAI NATVARLAL
|
BANK OF BARODA(606985)
|
|
27
|
BODELI
|
GJ-15-008-021-003/276619
()
|
1115008000NRG24050120240169470
|
05/01/2024
|
nayaka Viththalbhai Chimanbhai
|
1115008WL023692
|
nayaka Viththalbhai Chimanbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005491
|
|
VITHTHALBHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
28
|
BODELI
|
GJ-15-008-021-003/276621
()
|
1115008000NRG24040120240168471
|
05/01/2024
|
Nayaka Jamatbhai Mansukhbhai
|
1115008WL023505
|
Nayaka Jamatbhai Mansukhbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005487
|
|
JEMATBHAI MANSUKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BODELI
|
GJ-15-008-055-002/1211455
()
|
1115014000NRG24040120240168492
|
05/01/2024
|
Rathava Urmilaben Sanjaybhai
|
1115014WL023512
|
Rathava Urmilaben Sanjaybhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005493
|
|
URMILABEN RATHVA
|
BANK OF BARODA(606985)
|
|
30
|
BODELI
|
GJ-15-008-055-002/22629
()
|
1115014000NRG24040120240168493
|
05/01/2024
|
RATHVA MANGIBEN HAMARSINGBHAI
|
1115014WL023512
|
RATHVA MANGIBEN HAMARSINGBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005494
|
|
RATHVA MAGIBEN
|
BANK OF BARODA(606985)
|
|
31
|
BODELI
|
GJ-15-008-069-002/11192741
()
|
1115008000NRG24040120240168522
|
05/01/2024
|
Rathva Khamanbhai Ratanbhai
|
1115008WL023519
|
Rathva Khamanbhai Ratanbhai
|
00045
|
BARB0JABUGA
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
1738005481
|
|
RATHVA KHAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
32
|
BODELI
|
GJ-15-008-069-002/24169
()
|
1115008000NRG24040120240168523
|
05/01/2024
|
KANCHANBHAI
|
1115008WL023519
|
KANCHANBHAI
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005482
|
|
Mr. KANCHANBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
33
|
BODELI
|
GJ-15-008-069-002/271910
()
|
1115008000NRG24040120240168525
|
05/01/2024
|
Rathava Kiranbhai Chtrasinbhai
|
1115008WL023519
|
Rathava Kiranbhai Chtrasinbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005489
|
|
Mr. KIRANKUMAR CHHATRASINHBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
BODELI
|
GJ-15-008-069-002/271910
()
|
1115008000NRG24040120240168524
|
05/01/2024
|
Rathva Madhiben Chtrasinhbhai
|
1115008WL023519
|
Rathva Madhiben Chtrasinhbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005484
|
|
MADHIBEN CHHATRASINH
|
BANK OF BARODA(606985)
|
|
35
|
BODELI
|
GJ-15-008-069-002/271918
()
|
1115008000NRG24040120240168529
|
05/01/2024
|
Rathva Ashvinbhai Bhartbhai
|
1115008WL023519
|
Rathva Ashvinbhai Bhartbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005492
|
|
ASHVINBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
36
|
BODELI
|
GJ-15-008-069-002/271918
()
|
1115008000NRG24040120240168528
|
05/01/2024
|
Rathva Bharatbhai Jagabhai
|
1115008WL023519
|
Rathva Bharatbhai Jagabhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005486
|
|
BHARATBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BODELI
|
GJ-15-008-081-001/3259596
()
|
1115008000NRG24050120240169366
|
05/01/2024
|
Rathava Kailashben Shahidbhai
|
1115008WL023678
|
Rathava Kailashben Shahidbhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005485
|
|
KAILASHBEN SAHIDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48524
|
48524
|
|
|
|
|
|
|
|
|
38
|
BODELI
|
GJ-15-007-062-001/11160845
()
|
1115007000NRG24050120240169179
|
05/01/2024
|
Tadvi Maheshbhai Govindbhai
|
1115007WL023654
|
Tadvi Maheshbhai Govindbhai
|
00045
|
BARB0NASWAD
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005451
|
|
Mr. MAHESHBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
39
|
BODELI
|
GJ-15-007-045-001/11160869
()
|
1115007000NRG24040120240168530
|
05/01/2024
|
Bhil Kalsingbhai Singabhai
|
1115007WL023520
|
Bhil Kalsingbhai Singabhai
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005457
|
|
BHIL KALSINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BODELI
|
GJ-15-007-045-001/11160870
()
|
1115007000NRG24040120240168531
|
05/01/2024
|
Bhil Kishanbhai Janiyabhai
|
1115007WL023520
|
Bhil Kishanbhai Janiyabhai
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005499
|
|
Mr. KISHANBHAI JANIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
BODELI
|
GJ-15-007-045-001/11160893
()
|
1115007000NRG24040120240168532
|
05/01/2024
|
Jesingbhai
|
1115007WL023520
|
Jesingbhai
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005538
|
|
JESINGBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BODELI
|
GJ-15-007-045-001/11161007
()
|
1115007000NRG24040120240168534
|
05/01/2024
|
Tadvi Manjulaben Mayjibhai
|
1115007WL023520
|
Tadvi Manjulaben Mayjibhai
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005539
|
|
MANJULABEN MAYJIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BODELI
|
GJ-15-007-045-001/77382
()
|
1115007000NRG24040120240168535
|
05/01/2024
|
TADVI RANJANBEN CHETANBHAI
|
1115007WL023521
|
TADVI RANJANBEN CHETANBHAI
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005545
|
|
RANJANBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BODELI
|
GJ-15-007-045-002/111611660
()
|
1115007000NRG24040120240168537
|
05/01/2024
|
Bhil Ambajibhai Gimiyabhai
|
1115007WL023521
|
Bhil Ambajibhai Gimiyabhai
|
00045
|
BARB0SURYAG
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005541
|
|
AMBAJIBHAI GIMIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
45
|
BODELI
|
GJ-15-008-081-001/270066
()
|
1115008000NRG24050120240169359
|
05/01/2024
|
GOVINDBHAI
|
1115008WL023677
|
GOVINDBHAI
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005508
|
|
GOVINDBHAI KAGUBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BODELI
|
GJ-15-008-081-001/3259607
()
|
1115008000NRG24050120240169361
|
05/01/2024
|
Rathva Rameshbhai Kagadabhai
|
1115008WL023677
|
Rathva Rameshbhai Kagadabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005511
|
|
Mr. RAMESHBHAI KAGUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
BODELI
|
GJ-15-008-081-001/3259725
()
|
1115008000NRG24050120240169362
|
05/01/2024
|
Rajubhai Maniyabhai Rathava
|
1115008WL023677
|
Rajubhai Maniyabhai Rathava
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005415
|
|
RAJUBHAI MANIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BODELI
|
GJ-15-008-081-001/3259726
()
|
1115008000NRG24050120240169353
|
05/01/2024
|
Harijan Rayjibhai Dalubhai
|
1115008WL023676
|
Harijan Rayjibhai Dalubhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005509
|
|
Harijan Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BODELI
|
GJ-15-008-081-001/3259727
()
|
1115008000NRG24050120240169354
|
05/01/2024
|
Harijan Gavriben Balshigbhai
|
1115008WL023676
|
Harijan Gavriben Balshigbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005513
|
|
HARIJAN GAURIBEN
|
BANK OF BARODA(606985)
|
|
50
|
BODELI
|
GJ-15-008-081-001/3259754
()
|
1115008000NRG24050120240169367
|
05/01/2024
|
Nayaka Kavitaben Varshanbhai
|
1115008WL023678
|
Nayaka Kavitaben Varshanbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005512
|
|
KAVITABEN VARSHNBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BODELI
|
GJ-15-008-081-001/3259755
()
|
1115008000NRG24050120240169368
|
05/01/2024
|
Nayka Vidhyaben Natubhai
|
1115008WL023678
|
Nayka Vidhyaben Natubhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005510
|
|
VIDHYABEN NATUBHAI N
|
BANK OF BARODA(606985)
|
|
52
|
BODELI
|
GJ-15-008-081-001/3259757
()
|
1115008000NRG24050120240169356
|
05/01/2024
|
Rathva Naykabhai Maniyabhai
|
1115008WL023676
|
Rathva Naykabhai Maniyabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005506
|
|
RATHVA NAYKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BODELI
|
GJ-15-008-081-001/3259760
()
|
1115008000NRG24050120240169364
|
05/01/2024
|
Harijan Gulabbhai Alsingbhai
|
1115008WL023677
|
Harijan Gulabbhai Alsingbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005507
|
|
GULABHAI ALSINGBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BODELI
|
GJ-15-008-081-001/3259761
()
|
1115008000NRG24050120240169357
|
05/01/2024
|
Rathva Mangiben Mahendrabhai
|
1115008WL023676
|
Rathva Mangiben Mahendrabhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005505
|
|
MRS MANGIBEN MAHENDRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODELI
|
GJ-15-008-081-001/3259762
()
|
1115008000NRG24050120240169358
|
05/01/2024
|
Rathva Amrsinh Mansingbhai
|
1115008WL023676
|
Rathva Amrsinh Mansingbhai
|
00045
|
BARB0UCHAPA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005514
|
|
RATHVA AMRSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
56
|
BODELI
|
GJ-15-007-063-001/11160918
()
|
1115007000NRG24050120240169443
|
05/01/2024
|
Tadvi Bhalabhai Jinabhai
|
1115007WL023689
|
Tadvi Bhalabhai Jinabhai
|
00045
|
BARB0VASNAX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005495
|
|
TADVI BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
57
|
BODELI
|
GJ-15-007-063-001/11160953
()
|
1115007000NRG24050120240169446
|
05/01/2024
|
Rathava Jamnaben Udesingbhai
|
1115007WL023689
|
Rathava Jamnaben Udesingbhai
|
00045
|
BARB0VASNAX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005474
|
|
RATHAVA JAMNABEN
|
BANK OF BARODA(606985)
|
|
58
|
BODELI
|
GJ-15-007-063-001/11160953
()
|
1115007000NRG24050120240169445
|
05/01/2024
|
Rathava Udesingbhai Rumabhai
|
1115007WL023689
|
Rathava Udesingbhai Rumabhai
|
00045
|
BARB0VASNAX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005444
|
|
Mr. UDESINGBHAI RUMABHAI RATHAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
59
|
BODELI
|
GJ-15-007-072-001/111161180
()
|
1115007000NRG24040120240168490
|
05/01/2024
|
tadavi madhuben kantibhai
|
1115007WL023511
|
tadavi madhuben kantibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738005445
|
|
MRS MADHUBEN KANTIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
60
|
BODELI
|
GJ-15-008-020-001/563477
()
|
1115008000NRG24040120240168499
|
05/01/2024
|
Koli Jayntibhai Ukahdhbhai
|
1115008WL023514
|
Koli Jayntibhai Ukahdhbhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005516
|
|
JAYANTIBHAI UKADBHAI BARIYA/KODI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BODELI
|
GJ-15-008-020-001/563489
()
|
1115008000NRG24040120240168508
|
05/01/2024
|
Koli Arjunbhai Jesingbhai
|
1115008WL023516
|
Koli Arjunbhai Jesingbhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005413
|
|
Koli Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BODELI
|
GJ-15-008-020-001/563491
()
|
1115008000NRG24040120240168504
|
05/01/2024
|
Koli Natubhai Bhangabhai
|
1115008WL023515
|
Koli Natubhai Bhangabhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005515
|
|
Koli Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BODELI
|
GJ-15-008-020-001/563511
()
|
1115008000NRG24040120240168506
|
05/01/2024
|
Koli Navinbhai Narsinhbhai
|
1115008WL023515
|
Koli Navinbhai Narsinhbhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005414
|
|
Koli Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BODELI
|
GJ-15-008-020-001/563512
()
|
1115008000NRG24040120240168502
|
05/01/2024
|
Nayka Babaliben Arjunbhai
|
1115008WL023514
|
Nayka Babaliben Arjunbhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005518
|
|
BABALIBEN ARJUNBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
65
|
BODELI
|
GJ-15-008-020-001/563516
()
|
1115008000NRG24040120240168507
|
05/01/2024
|
Koli Ishvarbhai Mankabhai
|
1115008WL023515
|
Koli Ishvarbhai Mankabhai
|
00048
|
BKID0002605
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005517
|
|
Mr. ISHVARBHAI MANKABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
66
|
BODELI
|
GJ-15-007-063-001/11160880
()
|
1115007000NRG24050120240169439
|
05/01/2024
|
Vankar Dalpatbhai Govindbhai
|
1115007WL023689
|
Vankar Dalpatbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738005409
|
|
Mr. DALPATBHAI GOVINDBHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
BODELI
|
GJ-15-007-063-001/11160882
()
|
1115007000NRG24050120240169440
|
05/01/2024
|
Tadvi Maheshbhai Chandubhai
|
1115007WL023689
|
Tadvi Maheshbhai Chandubhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005410
|
|
MR MAHESHBHAI CHANDUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODELI
|
GJ-15-007-063-001/11160886
()
|
1115007000NRG24050120240169441
|
05/01/2024
|
Tadvi Vinuben Chetanbhai
|
1115007WL023689
|
Tadvi Vinuben Chetanbhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005408
|
|
MRS VINUBEN TADVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BODELI
|
GJ-15-007-063-001/11160896
()
|
1115007000NRG24050120240169442
|
05/01/2024
|
Baria Vinuben Jayantibhai
|
1115007WL023689
|
Baria Vinuben Jayantibhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005406
|
|
MRS VINUBEN JAYANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODELI
|
GJ-15-007-063-001/11160919
()
|
1115007000NRG24050120240169444
|
05/01/2024
|
Tadvi Ramanbhai Parsottambhai
|
1115007WL023689
|
Tadvi Ramanbhai Parsottambhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005405
|
|
RAMANBHAI PARSAOTTAMBHAI TADVI
|
IDBI BANK(607095)
|
|
71
|
BODELI
|
GJ-15-007-063-001/11160969
()
|
1115007000NRG24050120240169447
|
05/01/2024
|
Tadvi Chetanbhai Shankarbhai
|
1115007WL023689
|
Tadvi Chetanbhai Shankarbhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005407
|
|
CHETANBHAI SHANKARBHAI TADVI
|
IDBI BANK(607095)
|
|
72
|
BODELI
|
GJ-15-007-063-001/11160972
()
|
1115007000NRG24050120240169448
|
05/01/2024
|
Tadvi Krishnaben Ranjeetbhai
|
1115007WL023689
|
Tadvi Krishnaben Ranjeetbhai
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005521
|
|
TADVI KRISHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BODELI
|
GJ-15-007-063-001/11190991
()
|
1115007000NRG24050120240169428
|
05/01/2024
|
Jadav Gananben Ramansinhadav
|
1115007WL023686
|
Jadav Gananben Ramansinhadav
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005550
|
|
JADAV GANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BODELI
|
GJ-15-007-063-001/11190992
()
|
1115007000NRG24050120240169430
|
05/01/2024
|
Parmar Gitaben Ranjitsinh
|
1115007WL023686
|
Parmar Gitaben Ranjitsinh
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738005528
|
|
Mrs. GEETA RANJITSINGH THAKORE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BODELI
|
GJ-15-007-063-001/11191160
()
|
1115007000NRG24050120240169433
|
05/01/2024
|
Tadvi Virpalbhai Charanbhai
|
1115007WL023688
|
Tadvi Virpalbhai Charanbhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005522
|
|
TADVI VEERPALLBHAI CHAENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BODELI
|
GJ-15-007-063-001/11191161
()
|
1115007000NRG24050120240169434
|
05/01/2024
|
Tadvi Vishalbhai Ranjibhai
|
1115007WL023688
|
Tadvi Vishalbhai Ranjibhai
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005523
|
|
MASTER VISHALBHAI RANJITBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODELI
|
GJ-15-007-063-001/11191164
()
|
1115007000NRG24050120240169435
|
05/01/2024
|
Jadav Yuvrajsinh Rajendrasinh
|
1115007WL023688
|
Jadav Yuvrajsinh Rajendrasinh
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005524
|
|
MASTER YUVRAJ RAJENDRASINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODELI
|
GJ-15-007-063-001/11191167
()
|
1115007000NRG24050120240169436
|
05/01/2024
|
Rathod Jashodaben Ranjitsinh
|
1115007WL023688
|
Rathod Jashodaben Ranjitsinh
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005525
|
|
RATHOD JASHODABEN
|
BANK OF BARODA(606985)
|
|
79
|
BODELI
|
GJ-15-007-063-001/11191170
()
|
1115007000NRG24050120240169437
|
05/01/2024
|
Jadav Jikshaben Ajunsinh
|
1115007WL023688
|
Jadav Jikshaben Ajunsinh
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005526
|
|
JADAV JIGNESHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BODELI
|
GJ-15-007-063-001/11191171
()
|
1115007000NRG24050120240169438
|
05/01/2024
|
Jadav Dharmishthaben Ajrunsinh
|
1115007WL023688
|
Jadav Dharmishthaben Ajrunsinh
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1738005527
|
|
JADAV DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
81
|
BODELI
|
GJ-15-008-081-001/3248690
()
|
1115008000NRG24050120240169360
|
05/01/2024
|
RATHVA JASHIBEN SANKARBHAI
|
1115008WL023677
|
RATHVA JASHIBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005411
|
|
RATHVA JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38534
|
38534
|
|
|
|
|
|
|
|
|
82
|
BODELI
|
GJ-15-008-021-001/276584
()
|
1115008000NRG24040120240168473
|
05/01/2024
|
Rathava amriben chandubhai
|
1115008WL023506
|
Rathava amriben chandubhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005535
|
|
Mr. AMRIBEN CHANDUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BODELI
|
GJ-15-008-021-002/276616
()
|
1115008000NRG24040120240168470
|
05/01/2024
|
Rathva Modhajibhai Varasanbhai
|
1115008WL023505
|
Rathva Modhajibhai Varasanbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005412
|
|
Mr. MOGJIBHAI VARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
84
|
BODELI
|
GJ-15-007-063-001/11160979
()
|
1115007000NRG24050120240169425
|
05/01/2024
|
Parmar Kailashben Pratapsinh
|
1115007WL023686
|
Parmar Kailashben Pratapsinh
|
00165
|
IBKL0002064
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005416
|
|
KAILASBEN PRATAPSINH RAJAPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
85
|
BODELI
|
GJ-15-007-063-001/11160976
()
|
1115007000NRG24050120240169424
|
05/01/2024
|
Bhupat guaman
|
1115007WL023686
|
Bhupat guaman
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005472
|
|
RAMESHBHAI ISHWARBHAI TADVI
|
IDBI BANK(607095)
|
|
86
|
BODELI
|
GJ-15-008-052-001/58152
()
|
1115008000NRG24040120240168546
|
05/01/2024
|
JINIBEN
|
1115008WL023523
|
JINIBEN
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005475
|
|
TADVI JINIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
87
|
BODELI
|
GJ-15-008-081-001/3259596
()
|
1115008000NRG24050120240169365
|
05/01/2024
|
Rathva Shahidbhai Makabhai
|
1115008WL023678
|
Rathva Shahidbhai Makabhai
|
00415
|
SBIN0000561
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005530
|
|
Ms. SAHIDBHAI MAKABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
88
|
BODELI
|
GJ-15-008-020-001/56781
()
|
1115008000NRG24040120240168509
|
05/01/2024
|
Koli Babubhai Karashanbhai
|
1115008WL023516
|
Koli Babubhai Karashanbhai
|
00415
|
SBIN0002638
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005519
|
|
MR BABUBHAI KARSANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
89
|
BODELI
|
GJ-15-007-063-001/11190990
()
|
1115007000NRG24050120240169426
|
05/01/2024
|
Matroja Virendrasinh Dalpatsinh
|
1115007WL023686
|
Matroja Virendrasinh Dalpatsinh
|
00415
|
SBIN0003322
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005548
|
|
MR VIRENDRA DALPATSINH MATROJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODELI
|
GJ-15-007-063-001/11190991
()
|
1115007000NRG24050120240169427
|
05/01/2024
|
Jadav Ramansinh Ratansinh
|
1115007WL023686
|
Jadav Ramansinh Ratansinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738005473
|
|
RAMANSINH RATANSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODELI
|
GJ-15-007-063-001/11190992
()
|
1115007000NRG24050120240169429
|
05/01/2024
|
Thakor Ranjitsinh Mohansinh
|
1115007WL023686
|
Thakor Ranjitsinh Mohansinh
|
00415
|
SBIN0003322
|
2730
|
2730
|
Processed
|
13/03/2024
|
|
1738005531
|
|
MR RANJITSINH MOHANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODELI
|
GJ-15-007-063-001/11190993
()
|
1115007000NRG24050120240169431
|
05/01/2024
|
Matroja Jaydeepsinh Dalpatsinh
|
1115007WL023686
|
Matroja Jaydeepsinh Dalpatsinh
|
00415
|
SBIN0003322
|
2520
|
2520
|
Processed
|
13/03/2024
|
|
1738005549
|
|
MR JAYDIP MATROJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODELI
|
GJ-15-007-072-001/111161234
()
|
1115007000NRG24040120240168491
|
05/01/2024
|
parmar baluben takhatsinh
|
1115007WL023511
|
parmar baluben takhatsinh
|
00415
|
SBIN0003322
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738005532
|
|
PARMAR BALUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BODELI
|
GJ-15-008-009-001/11192626
()
|
1115008000NRG24040120240168572
|
05/01/2024
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
1115008WL023528
|
TADAVI VITHTHAL BHAI PUNA BHAI
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005534
|
|
MR VITHALBHAI PUNABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODELI
|
GJ-15-008-009-001/11192650
()
|
1115008000NRG24040120240168573
|
05/01/2024
|
PARMAR BHUPENDARSINH GOPALSINH
|
1115008WL023528
|
PARMAR BHUPENDARSINH GOPALSINH
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005496
|
|
MR BHUPENDRASINH GOPALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODELI
|
GJ-15-008-009-001/93794
()
|
1115008000NRG24040120240168578
|
05/01/2024
|
PARMAR SURPALSIH KARANSIH
|
1115008WL023529
|
PARMAR SURPALSIH KARANSIH
|
00415
|
SBIN0003322
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005529
|
|
MR SURPALASINH KARANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
97
|
BODELI
|
GJ-15-008-069-002/11192608
()
|
1115008000NRG24040120240168521
|
05/01/2024
|
RATHAVA BACHIBEN BHIMSINGBHAI
|
1115008WL023519
|
RATHAVA BACHIBEN BHIMSINGBHAI
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005536
|
|
Mrs. BACHIBEN BHIMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
98
|
BODELI
|
GJ-15-008-069-002/271911
()
|
1115008000NRG24040120240168526
|
05/01/2024
|
Rathva Narendrakumar Jasavantbhai
|
1115008WL023519
|
Rathva Narendrakumar Jasavantbhai
|
00415
|
SBIN0003859
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005537
|
|
NARENDRAKUMAR JASAVNTBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BODELI
|
GJ-15-008-085-001/273413
()
|
1115008000NRG24040120240168482
|
05/01/2024
|
RATHVA HITESHBHAI
|
1115008WL023509
|
RATHVA HITESHBHAI
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738005533
|
|
Mr. HITESHBHAI MANHARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
BODELI
|
GJ-15-008-085-001/309542205
()
|
1115008000NRG24040120240168483
|
05/01/2024
|
rathva nurabhai makanbhai
|
1115008WL023509
|
rathva nurabhai makanbhai
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738005546
|
|
MR NURABHAI MAKANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODELI
|
GJ-15-008-085-001/49498
()
|
1115008000NRG24040120240168484
|
05/01/2024
|
girishbhai arvindbhai rathva
|
1115008WL023509
|
girishbhai arvindbhai rathva
|
00415
|
SBIN0003859
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738005547
|
|
Mrs. KAPILABEN BHUPENDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17038
|
17038
|
|
|
|
|
|
|
|
|
102
|
BODELI
|
GJ-15-008-063-003/120864
()
|
1115008000NRG24040120240168584
|
05/01/2024
|
TADVI KANUBHAI JANABHAI
|
1115008WL023531
|
TADVI KANUBHAI JANABHAI
|
00415
|
SBIN0010954
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005520
|
|
Mr. KANABHAI JANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
103
|
BODELI
|
GJ-15-008-020-001/563486
()
|
1115008000NRG24040120240168500
|
05/01/2024
|
Tadvi Parvinbhai Koyjibhai
|
1115008WL023514
|
Tadvi Parvinbhai Koyjibhai
|
00468
|
UBIN0560821
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005544
|
|
PRAVINBHAI KOYAJIBHAI TADVI
|
BANK OF INDIA(508505)
|
|
104
|
BODELI
|
GJ-15-008-020-001/563505
()
|
1115008000NRG24040120240168501
|
05/01/2024
|
Koli Chinubhai Darshanbhai
|
1115008WL023514
|
Koli Chinubhai Darshanbhai
|
00468
|
UBIN0560821
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005543
|
|
Mr. CHINUBHAI DARSHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
BODELI
|
GJ-15-008-021-003/276424
()
|
1115008000NRG24050120240169468
|
05/01/2024
|
NAYAKA DILIPBHAI JESINGBHAI
|
1115008WL023692
|
NAYAKA DILIPBHAI JESINGBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005542
|
|
NAYAKA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
106
|
BODELI
|
GJ-15-007-002-001/11161319
()
|
1115007000NRG24050120240169325
|
05/01/2024
|
Baria Mukeshbhai Kanubhai
|
1115007WL023670
|
Baria Mukeshbhai Kanubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738005428
|
|
Baria Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BODELI
|
GJ-15-007-002-001/111613671
()
|
1115007000NRG24050120240169326
|
05/01/2024
|
Bariya Surekhaben Namabhai
|
1115007WL023670
|
Bariya Surekhaben Namabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738005421
|
|
Bariya Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BODELI
|
GJ-15-007-002-001/111613672
()
|
1115007000NRG24050120240169327
|
05/01/2024
|
Nayaka Surekhaben Dahiyabhai
|
1115007WL023670
|
Nayaka Surekhaben Dahiyabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738005420
|
|
Nayaka Surekhabenf
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BODELI
|
GJ-15-007-002-001/111613674
()
|
1115007000NRG24050120240169328
|
05/01/2024
|
Nayaka Potthabhai Jagabhai
|
1115007WL023670
|
Nayaka Potthabhai Jagabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738005419
|
|
Nayka Pothabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BODELI
|
GJ-15-007-088-001/111620951
()
|
1115007000NRG24050120240169464
|
05/01/2024
|
Baria Dharmeshbhai Yogeshbhai
|
1115007WL023691
|
Baria Dharmeshbhai Yogeshbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738005436
|
|
Bariya Dharmeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BODELI
|
GJ-15-007-088-001/111620965
()
|
1115007000NRG24050120240169449
|
05/01/2024
|
Nayaka Manjulaben Pratapbhai
|
1115007WL023690
|
Nayaka Manjulaben Pratapbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005424
|
|
Nayka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BODELI
|
GJ-15-007-088-001/111620989
()
|
1115007000NRG24050120240169450
|
05/01/2024
|
Bariya Dronikaben Maheshbhai
|
1115007WL023690
|
Bariya Dronikaben Maheshbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005430
|
|
Bariya Dronikaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BODELI
|
GJ-15-007-088-001/111621009
()
|
1115007000NRG24050120240169465
|
05/01/2024
|
tdvikhumanbhae gemabhae
|
1115007WL023691
|
tdvikhumanbhae gemabhae
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738005439
|
|
Tadvi Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BODELI
|
GJ-15-007-088-001/111621018
()
|
1115007000NRG24050120240169451
|
05/01/2024
|
Baria Manishkumar Rajubhai
|
1115007WL023690
|
Baria Manishkumar Rajubhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005437
|
|
Bariya Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BODELI
|
GJ-15-007-088-001/111621031
()
|
1115007000NRG24050120240169452
|
05/01/2024
|
NAYAKA RAJUBHAI RAMESHBHAI
|
1115007WL023690
|
NAYAKA RAJUBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005422
|
|
Nayaka Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BODELI
|
GJ-15-007-088-001/111621129
()
|
1115007000NRG24050120240169453
|
05/01/2024
|
Nayaka Vipulkumar Mahendrabhai
|
1115007WL023690
|
Nayaka Vipulkumar Mahendrabhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005423
|
|
Nayka Vipulkumar Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG24050120240169455
|
05/01/2024
|
Bariya Vinodbhai Jentibhai
|
1115007WL023690
|
Bariya Vinodbhai Jentibhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005425
|
|
Nayaka Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BODELI
|
GJ-15-007-088-001/111621224
()
|
1115007000NRG24050120240169454
|
05/01/2024
|
Nayaka Kalpeshbhai Jentibhai
|
1115007WL023690
|
Nayaka Kalpeshbhai Jentibhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005427
|
|
Nayaka Kalpeshbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BODELI
|
GJ-15-007-088-001/111621226
()
|
1115007000NRG24050120240169466
|
05/01/2024
|
Bariya Priyankaben Sandeepbhai
|
1115007WL023691
|
Bariya Priyankaben Sandeepbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738005435
|
|
Bariya Priyankaben Sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BODELI
|
GJ-15-007-088-001/111621226
()
|
1115007000NRG24050120240169467
|
05/01/2024
|
Bariya Sandeepbhai Rasikbhai
|
1115007WL023691
|
Bariya Sandeepbhai Rasikbhai
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738005434
|
|
Bariya Sandipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG24050120240169457
|
05/01/2024
|
Baria Niruben Ranchodbhai
|
1115007WL023690
|
Baria Niruben Ranchodbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005432
|
|
Bariya Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BODELI
|
GJ-15-007-088-001/111621227
()
|
1115007000NRG24050120240169456
|
05/01/2024
|
Baria Ranchodbhai Vithalbhai
|
1115007WL023690
|
Baria Ranchodbhai Vithalbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005433
|
|
Bariya Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BODELI
|
GJ-15-007-088-001/111621232
()
|
1115007000NRG24050120240169458
|
05/01/2024
|
Panchal Dipakbhai Manilal
|
1115007WL023690
|
Panchal Dipakbhai Manilal
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005440
|
|
Panchal Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BODELI
|
GJ-15-007-088-001/111621234
()
|
1115007000NRG24050120240169459
|
05/01/2024
|
Baria Manjulaben Ranchodbhai
|
1115007WL023690
|
Baria Manjulaben Ranchodbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005441
|
|
Bariya Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BODELI
|
GJ-15-007-088-001/111621235
()
|
1115007000NRG24050120240169460
|
05/01/2024
|
BARIA TUSHARKUMAR BABUBHAI
|
1115007WL023690
|
BARIA TUSHARKUMAR BABUBHAI
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005438
|
|
Bariya Trushalkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BODELI
|
GJ-15-007-088-001/111621241
()
|
1115007000NRG24050120240169461
|
05/01/2024
|
Baria Sumitbhai Pravinbhai
|
1115007WL023690
|
Baria Sumitbhai Pravinbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005431
|
|
Baria Sumitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BODELI
|
GJ-15-007-088-001/111621244
()
|
1115007000NRG24050120240169462
|
05/01/2024
|
Baria Ashaben Sanatbhai
|
1115007WL023690
|
Baria Ashaben Sanatbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005429
|
|
Bariya Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BODELI
|
GJ-15-007-088-001/111621245
()
|
1115007000NRG24050120240169463
|
05/01/2024
|
Nayaka Ajaybhai Pratapbhai
|
1115007WL023690
|
Nayaka Ajaybhai Pratapbhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005426
|
|
Nayka Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BODELI
|
GJ-15-008-020-001/21695
()
|
1115008000NRG24040120240168498
|
05/01/2024
|
Koli Baratbhai Bachubhai
|
1115008WL023514
|
Koli Baratbhai Bachubhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005503
|
|
Rathva Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BODELI
|
GJ-15-008-020-001/563510
()
|
1115008000NRG24040120240168505
|
05/01/2024
|
Koli Ishvarbhai Somabhai
|
1115008WL023515
|
Koli Ishvarbhai Somabhai
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738005417
|
|
Koli Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BODELI
|
GJ-15-008-081-001/3259728
()
|
1115008000NRG24050120240169363
|
05/01/2024
|
Nayaka Rameshbhi Keshavbhai
|
1115008WL023677
|
Nayaka Rameshbhi Keshavbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005418
|
|
Nayaka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BODELI
|
GJ-15-008-081-001/3259753
()
|
1115008000NRG24050120240169355
|
05/01/2024
|
Nayaka Popatbhai Karubhai
|
1115008WL023676
|
Nayaka Popatbhai Karubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005502
|
|
Nayaka Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BODELI
|
GJ-15-008-081-001/3259758
()
|
1115008000NRG24050120240169369
|
05/01/2024
|
Rathva Bhgabhai Darshanbhai
|
1115008WL023678
|
Rathva Bhgabhai Darshanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005504
|
|
Rathva Bhgabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67766
|
67766
|
|
|
|
|
|
|
|
|
134
|
BODELI
|
GJ-15-008-062-001/111992644
()
|
1115008000NRG24040120240168481
|
05/01/2024
|
PARMAR BHAGVANSINH UDESINH
|
1115008WL023508
|
PARMAR BHAGVANSINH UDESINH
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738005470
|
|
PARMAR BHAGVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BODELI
|
GJ-15-008-069-001/11192726
()
|
1115008000NRG24050120240169370
|
05/01/2024
|
Rathva Siddharajsinh Rajendrabhai
|
1115008WL023679
|
Rathva Siddharajsinh Rajendrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005471
|
|
RATHVA SIDDHARAJSINH RAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BODELI
|
GJ-15-008-069-001/11192728
()
|
1115008000NRG24050120240169371
|
05/01/2024
|
Rathva Nileshbhai Rameshbhai
|
1115008WL023679
|
Rathva Nileshbhai Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005461
|
|
RATHVA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BODELI
|
GJ-15-008-069-001/11192729
()
|
1115008000NRG24050120240169372
|
05/01/2024
|
Rathva Ashvinbhai Tersingbhai
|
1115008WL023679
|
Rathva Ashvinbhai Tersingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005468
|
|
RATHVA ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BODELI
|
GJ-15-008-069-001/11192730
()
|
1115008000NRG24050120240169373
|
05/01/2024
|
Rathva Vechatbhai
|
1115008WL023679
|
Rathva Vechatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005467
|
|
RATHVA VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BODELI
|
GJ-15-008-069-001/11192731
()
|
1115008000NRG24050120240169374
|
05/01/2024
|
Rathava Karansingbhai Naginbhai
|
1115008WL023679
|
Rathava Karansingbhai Naginbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005466
|
|
RATHAVA KARANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BODELI
|
GJ-15-008-069-001/11192732
()
|
1115008000NRG24050120240169375
|
05/01/2024
|
Rathva Bharatbhai
|
1115008WL023679
|
Rathva Bharatbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005460
|
|
RATHVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BODELI
|
GJ-15-008-069-001/11192733
()
|
1115008000NRG24050120240169376
|
05/01/2024
|
Rathva Vishnubhai
|
1115008WL023679
|
Rathva Vishnubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005465
|
|
RATHVA VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BODELI
|
GJ-15-008-069-001/11192734
()
|
1115008000NRG24050120240169377
|
05/01/2024
|
Rathva Nareshbhai
|
1115008WL023679
|
Rathva Nareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005469
|
|
RATHVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BODELI
|
GJ-15-008-069-001/11192735
()
|
1115008000NRG24050120240169378
|
05/01/2024
|
Rathva Sandipbhai
|
1115008WL023679
|
Rathva Sandipbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005464
|
|
RATHVA SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BODELI
|
GJ-15-008-069-001/11192737
()
|
1115008000NRG24050120240169379
|
05/01/2024
|
Rathva Vishalbhai Ukarsig
|
1115008WL023679
|
Rathva Vishalbhai Ukarsig
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005462
|
|
RATHVA VISHALBHAI UKARSIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BODELI
|
GJ-15-008-069-001/11192739
()
|
1115008000NRG24050120240169380
|
05/01/2024
|
Rathva Tusharkumar Anjnaben
|
1115008WL023679
|
Rathva Tusharkumar Anjnaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005463
|
|
RATHVA TUSHARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BODELI
|
GJ-15-008-069-001/11192740
()
|
1115008000NRG24050120240169381
|
05/01/2024
|
Rathva Prakasbhai
|
1115008WL023679
|
Rathva Prakasbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738005459
|
|
RATHVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394274
|
394274
|
|
|
|
|
|
|
|