Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:46 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_190423APB_FTO_6150
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-15-007-033-001/11161170
() 		1115007000NRG24190420230004006 19/04/2023 Parmar Kanuben Dasrathsinh 1115007WL000350 Parmar Kanuben Dasrathsinh 00045 BARB0ALIBAR 3346 3346 Processed 10/05/2023 1395059007 MRS KANUBEN DASHRATHSINH PARMAR STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-039-002/11161218
() 		1115007000NRG24190420230004022 19/04/2023 Bariya Kishanbhai Karshanbhai 1115007WL000352 Bariya Kishanbhai Karshanbhai 00045 BARB0ALIBAR 250 250 Processed 10/05/2023 1395059008 Mr. KISHANBHAI KARSANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-039-002/11161219
() 		1115007000NRG24190420230004023 19/04/2023 Baria Varsanbhai 1115007WL000352 Baria Varsanbhai 00045 BARB0ALIBAR 250 250 Processed 10/05/2023 1395059080 MR VARSHANBHAI LALLUBHAI BARIYA STATE BANK OF INDIA(508548)
4 BODELI GJ-15-007-088-001/111621031
() 		1115007000NRG24190420230003895 19/04/2023 NAYAKA RAMESHBHAI NAMABHAI 1115007WL000347 NAYAKA RAMESHBHAI NAMABHAI 00045 BARB0ALIBAR 2151 2151 Processed 10/05/2023 1395059009 Nayak Rameshbhai FINO PAYMENTS BANK LTD(608001)
5 BODELI GJ-15-007-089-001/111612113
() 		1115007000NRG24190420230003922 19/04/2023 Bariya Maheshbhai pratapbhai 1115007WL000348 Bariya Maheshbhai pratapbhai 00045 BARB0ALIBAR 2151 2151 Processed 10/05/2023 1395059013 MAHESHBHAI PRATAPBHAI BARIYA HDFC BANK LTD(607152)
6 BODELI GJ-15-007-089-001/111612114
() 		1115007000NRG24190420230003923 19/04/2023 Bariya Mehulbhai Laxmanbhai 1115007WL000348 Bariya Mehulbhai Laxmanbhai 00045 BARB0ALIBAR 2151 2151 Processed 10/05/2023 1395059110 BARIA MEHULKUMAR BANK OF BARODA(606985)
7 BODELI GJ-15-007-089-001/111612118
() 		1115007000NRG24190420230003926 19/04/2023 Bariya Tejendra vithalbhai 1115007WL000348 Bariya Tejendra vithalbhai 00045 BARB0ALIBAR 2151 2151 Processed 10/05/2023 1395059111 TEJENDRAKUMARVITTHALBHAI BARIYA UNION BANK OF INDIA(508500)
8 BODELI GJ-15-008-021-001/276564
() 		1115008000NRG24190420230003876 19/04/2023 Nayka Savitaben Shanabhai 1115008WL000346 Nayka Savitaben Shanabhai 00045 BARB0ALIBAR 1912 1912 Processed 10/05/2023 1395059010 SAVITABEN SHANABHAI NAYKA BANK OF BARODA(606985)
9 BODELI GJ-15-008-021-003/276483
() 		1115008000NRG24190420230003880 19/04/2023 Trivedi Bharatkumar Natvarlal 1115008WL000346 Trivedi Bharatkumar Natvarlal 00045 BARB0ALIBAR 1912 1912 Processed 10/05/2023 1395059011 Mr. BHARAT NATVARLAL TRIVEDI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16274 16274
10 BODELI GJ-15-007-040-001/111611939
() 		1115007000NRG24190420230004033 19/04/2023 DUNGRABHIL HANSHABEN 1115007WL000354 DUNGRABHIL HANSHABEN 00045 BARB0BAHADA 478 478 Processed 10/05/2023 1395059112 Dungrabhil Hanshaben FINO PAYMENTS BANK LTD(608001)
11 BODELI GJ-15-007-040-001/17646
() 		1115007000NRG24190420230004048 19/04/2023 Kantibhai Pichhabhai Dungrabhil 1115007WL000354 Kantibhai Pichhabhai Dungrabhil 00045 BARB0BAHADA 478 478 Processed 10/05/2023 1395059113 KANTIBHAI PICHHABHAI DUNGRABHIL BANK OF BARODA(606985)
SubTotal 956 956
12 BODELI GJ-15-007-033-001/111613675
() 		1115007000NRG24190420230003983 19/04/2023 VariyaUrvishbhai 1115007WL000349 VariyaUrvishbhai 00045 BARB0BODELI 3332 3332 Processed 10/05/2023 1395058973 MR URVISHKUMAR HASMUKHBHAI VARIA STATE BANK OF INDIA(508548)
13 BODELI GJ-15-007-033-001/111613676
() 		1115007000NRG24190420230003984 19/04/2023 Meda poojaben 1115007WL000349 Meda poojaben 00045 BARB0BODELI 3332 3332 Processed 10/05/2023 1395058974 MRS POOJABEN PRATAPSINH MEDA STATE BANK OF INDIA(508548)
14 BODELI GJ-15-007-089-001/111612107
() 		1115007000NRG24190420230003917 19/04/2023 Bariya samitbhai madhavbhai 1115007WL000348 Bariya samitbhai madhavbhai 00045 BARB0BODELI 2151 2151 Processed 10/05/2023 1395059109 BARIA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODELI GJ-15-007-089-001/111612109
() 		1115007000NRG24190420230003918 19/04/2023 Bariya vishalbhai manubhai 1115007WL000348 Bariya vishalbhai manubhai 00045 BARB0BODELI 2151 2151 Processed 10/05/2023 1395059108 VISHALKUMAR MANUBHAI BARIA BANK OF BARODA(606985)
16 BODELI GJ-15-007-089-001/111712147
() 		1115007000NRG24190420230003937 19/04/2023 Bariya Jayendra vipinbhai 1115007WL000348 Bariya Jayendra vipinbhai 00045 BARB0BODELI 2151 2151 Processed 10/05/2023 1395059107 JAYENDRAKUMAR VIPINBHAI BARIYA HDFC BANK LTD(607152)
17 BODELI GJ-15-007-089-001/111712150
() 		1115007000NRG24190420230003941 19/04/2023 Bariya Snehalben Maheshbhai 1115007WL000348 Bariya Snehalben Maheshbhai 00045 BARB0BODELI 2151 2151 Processed 10/05/2023 1395059012 Mrs. SNEHABEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15268 15268
18 BODELI GJ-15-008-024-001/120793
() 		1115008000NRG24190420230004071 19/04/2023 MALUBEN HENABHAI BHIL 1115008WL000356 MALUBEN HENABHAI BHIL 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059094 MALUBEN HENEBHAI BHIL BANK OF BARODA(606985)
19 BODELI GJ-15-008-024-001/120795
() 		1115008000NRG24190420230004073 19/04/2023 BHILMUKATIBEN UALIYABHAI 1115008WL000356 BHILMUKATIBEN UALIYABHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059095 MUKTIBEN ULIYABHAI BHIL BANK OF BARODA(606985)
20 BODELI GJ-15-008-024-001/21104
() 		1115008000NRG24190420230004074 19/04/2023 BHIL HUNJI BHAI GASA BHAI 1115008WL000356 BHIL HUNJI BHAI GASA BHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059091 BHIL HUNJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 BODELI GJ-15-008-024-001/21109
() 		1115008000NRG24190420230004078 19/04/2023 BHIL RAMAN BHAI HUSAKA BHAI 1115008WL000356 BHIL RAMAN BHAI HUSAKA BHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395058979 BHIL RAMANBHAI BANK OF BARODA(606985)
22 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG24190420230004050 19/04/2023 BHIL ANISHBHAI AARSHIBHAI 1115008WL000355 BHIL ANISHBHAI AARSHIBHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059089 BHIL ANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG24190420230004051 19/04/2023 BHIL REKHABEN ANISHBHAI 1115008WL000355 BHIL REKHABEN ANISHBHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059087 BHIL REKHABEN ANISHBHAI BANK OF BARODA(606985)
24 BODELI GJ-15-008-024-001/303105
() 		1115008000NRG24190420230004052 19/04/2023 BHIL SANJAYBHAI HENABHAI 1115008WL000355 BHIL SANJAYBHAI HENABHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059102 SANJAYBHAI HENABHAI BHIL BANK OF BARODA(606985)
25 BODELI GJ-15-008-024-001/303168
() 		1115008000NRG24190420230004057 19/04/2023 Bhil Bachubhai Gasabhai 1115008WL000355 Bhil Bachubhai Gasabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059088 Bhil Bachubhai BANK OF BARODA(606985)
26 BODELI GJ-15-008-024-001/303169
() 		1115008000NRG24190420230004058 19/04/2023 Bhil Jethuben Kantibhai 1115008WL000355 Bhil Jethuben Kantibhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059098 JETHUBEN KANTIBHAI BHIL BANK OF BARODA(606985)
27 BODELI GJ-15-008-024-001/303170
() 		1115008000NRG24190420230004059 19/04/2023 Bhil Dubaliben Athiyabhai 1115008WL000355 Bhil Dubaliben Athiyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395058982 Bhil Dubaliben BANK OF BARODA(606985)
28 BODELI GJ-15-008-024-001/303171
() 		1115008000NRG24190420230004061 19/04/2023 Bhil Maheshbhai Udhraniyabhai 1115008WL000355 Bhil Maheshbhai Udhraniyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395058983 Bhil Maheshbhai BANK OF BARODA(606985)
29 BODELI GJ-15-008-024-001/303173
() 		1115008000NRG24190420230004063 19/04/2023 Bhil Anilbhai Iliyabhai 1115008WL000355 Bhil Anilbhai Iliyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059104 BHIL ANILBHAI ILIYABHAI BANK OF BARODA(606985)
30 BODELI GJ-15-008-024-001/303174
() 		1115008000NRG24190420230004064 19/04/2023 Bhil Gitaben Nasiyabhai 1115008WL000355 Bhil Gitaben Nasiyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059096 GITABEN NASIYABHAI BHIL BANK OF BARODA(606985)
31 BODELI GJ-15-008-024-001/303174
() 		1115008000NRG24190420230004065 19/04/2023 Bhil Nasiyabhai Nanjibhai 1115008WL000355 Bhil Nasiyabhai Nanjibhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059093 NASIYABHAI NANJIBHAI BHIL BANK OF BARODA(606985)
32 BODELI GJ-15-008-024-001/303175
() 		1115008000NRG24190420230004066 19/04/2023 Bhil Sunilbhai Dadiyabhai 1115008WL000355 Bhil Sunilbhai Dadiyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059103 Bhil Sunilbhai BANK OF BARODA(606985)
33 BODELI GJ-15-008-024-001/303176
() 		1115008000NRG24190420230004099 19/04/2023 Bhil Nivlabhai Vartabhai 1115008WL000359 Bhil Nivlabhai Vartabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059105 NIVLABHAI VARTANBHAI BHIL BANK OF BARODA(606985)
34 BODELI GJ-15-008-024-001/303176
() 		1115008000NRG24190420230004100 19/04/2023 Bhil Runjaben Nevlabhai 1115008WL000359 Bhil Runjaben Nevlabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059099 RUNJABEN NAVLABHAI BHIL BANK OF BARODA(606985)
35 BODELI GJ-15-008-024-001/303177
() 		1115008000NRG24190420230004101 19/04/2023 Bhil Chetanbhai Tulsiyabhai 1115008WL000359 Bhil Chetanbhai Tulsiyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395058981 Bhil Chetanbhai BANK OF BARODA(606985)
36 BODELI GJ-15-008-024-001/303180
() 		1115008000NRG24190420230004103 19/04/2023 Bhil Buliben Samjibhai 1115008WL000359 Bhil Buliben Samjibhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059097 BULIBEN SAMJIBHAI BHIL BANK OF BARODA(606985)
37 BODELI GJ-15-008-024-001/303181
() 		1115008000NRG24190420230004104 19/04/2023 Bhil Thutiben Ravjibhai 1115008WL000359 Bhil Thutiben Ravjibhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059090 Bhil Thutiben BANK OF BARODA(606985)
38 BODELI GJ-15-008-024-001/303183
() 		1115008000NRG24190420230004105 19/04/2023 Bhil Shaileshbhai Luliyabhai 1115008WL000359 Bhil Shaileshbhai Luliyabhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395058980 SHAILESHBHAI LULIYABHAI BHIL BANK OF BARODA(606985)
39 BODELI GJ-15-008-024-001/303186
() 		1115008000NRG24190420230004106 19/04/2023 Bhil Ravjibhai Bhimsingbhai 1115008WL000359 Bhil Ravjibhai Bhimsingbhai 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059092 RAVJIBHAI BHIMSINGBHAI BHIL BANK OF BARODA(606985)
40 BODELI GJ-15-008-024-001/98115
() 		1115008000NRG24190420230004108 19/04/2023 RATHVA KAMRIBEN RAMBU BHAI 1115008WL000359 RATHVA KAMRIBEN RAMBU BHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059100 Rathva Kamriben BANK OF BARODA(606985)
41 BODELI GJ-15-008-024-001/98115
() 		1115008000NRG24190420230004107 19/04/2023 RATHVA RAMBU BHAI RAYALA BHAI 1115008WL000359 RATHVA RAMBU BHAI RAYALA BHAI 00045 BARB0CHALAM 1645 1645 Processed 10/05/2023 1395059101 Rathva Rambubhai BANK OF BARODA(606985)
SubTotal 39480 39480
42 BODELI GJ-15-007-033-001/111613678
() 		1115007000NRG24190420230003986 19/04/2023 Rajput Kanuben Jashvantsinh 1115007WL000349 Rajput Kanuben Jashvantsinh 00045 BARB0CHIKHO 3332 3332 Processed 10/05/2023 1395058977 KANUBEN JASHVANSINHRAJPUT BANK OF BARODA(606985)
43 BODELI GJ-15-007-033-001/111613679
() 		1115007000NRG24190420230003987 19/04/2023 Rajput Mahipalsinh Jashvantsinh 1115007WL000349 Rajput Mahipalsinh Jashvantsinh 00045 BARB0CHIKHO 3332 3332 Processed 10/05/2023 1395058975 Mr. MAHIPALSINH JASHVANTSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 BODELI GJ-15-007-072-001/111161184
() 		1115007000NRG24190420230004111 19/04/2023 tadvi sarsvatiben sanjaybhai 1115007WL000360 tadvi sarsvatiben sanjaybhai 00045 BARB0CHIKHO 1840 1840 Processed 10/05/2023 1395058978 Tadavi Sarsvatiben BANK OF BARODA(606985)
45 BODELI GJ-15-008-062-001/42410
() 		1115008000NRG24190420230003677 19/04/2023 TADVI GOPALBHAI JETHABHAI 1115008WL000320 TADVI GOPALBHAI JETHABHAI 00045 BARB0CHIKHO 3220 3220 Processed 10/05/2023 1395058976 Mr. GOPALBHAI JETHABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-008-062-001/42420
() 		1115008000NRG24190420230003678 19/04/2023 TADVI SAVITABEN JIVABHAI 1115008WL000320 TADVI SAVITABEN JIVABHAI 00045 BARB0CHIKHO 3220 3220 Processed 10/05/2023 1395059106 SAVITABEN JVABHAI TADVI BANK OF BARODA(606985)
SubTotal 14944 14944
47 BODELI GJ-15-008-060-001/11189937
() 		1115008000NRG24190420230003747 19/04/2023 RATHVA HASHMITABEN RASHIKBHAI 1115008WL000324 RATHVA HASHMITABEN RASHIKBHAI 00045 BARB0DUNVAD 2530 2530 Processed 10/05/2023 1395059016 HASMITABEN RASIKBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2530 2530
48 BODELI GJ-15-007-072-001/111161204
() 		1115007000NRG24190420230004115 19/04/2023 Rajuput Shaktisinh Gopalsinh 1115007WL000360 Rajuput Shaktisinh Gopalsinh 00045 BARB0INDBAR 1840 1840 Processed 10/05/2023 1395059114 Rajput Shaktisinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1840 1840
49 BODELI GJ-15-008-021-003/276475
() 		1115008000NRG24190420230003878 19/04/2023 Koli Vikrambhai Ishvarbhai 1115008WL000346 Koli Vikrambhai Ishvarbhai 00045 BARB0JABUGA 1912 1912 Processed 10/05/2023 1395059085 Mr. VIKRAMBHAI ISHWARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 BODELI GJ-15-008-055-001/22272444
() 		1115008000NRG24190420230003807 19/04/2023 tadvi pravinbhai kanubhai 1115008WL000333 tadvi pravinbhai kanubhai 00045 BARB0JABUGA 3220 3220 Processed 10/05/2023 1395059086 PRAVINBHAI KANUBHAI TADVI BANK OF BARODA(606985)
51 BODELI GJ-15-008-055-001/22272486
() 		1115008000NRG24190420230003809 19/04/2023 nayaka pankajbhai vitthalbhai 1115008WL000333 nayaka pankajbhai vitthalbhai 00045 BARB0JABUGA 3220 3220 Processed 10/05/2023 1395058985 NAYKA PANKAJBHAI BANK OF BARODA(606985)
52 BODELI GJ-15-008-055-001/22272493
() 		1115008000NRG24190420230003805 19/04/2023 JEMATBHAI MANGABHAI RATHVA 1115008WL000332 JEMATBHAI MANGABHAI RATHVA 00045 BARB0JABUGA 3220 3220 Processed 10/05/2023 1395058986 Mr. JEMATBHAI MANGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 BODELI GJ-15-008-055-001/272072
() 		1115008000NRG24190420230003806 19/04/2023 RATHVA PRAVINBHAI 1115008WL000332 RATHVA PRAVINBHAI 00045 BARB0JABUGA 3220 3220 Processed 10/05/2023 1395059084 PRAVINBHAI PARSINGBHAI RATHAVA BANK OF BARODA(606985)
54 BODELI GJ-15-008-060-001/20691
() 		1115008000NRG24190420230003751 19/04/2023 sanjaybhai arjunbhai rathva 1115008WL000324 sanjaybhai arjunbhai rathva 00045 BARB0JABUGA 2530 2530 Processed 10/05/2023 1395058984 MR RATHAVA SANJAYBHAI STATE BANK OF INDIA(508548)
SubTotal 17322 17322
55 BODELI GJ-15-007-033-001/111613696
() 		1115007000NRG24190420230004003 19/04/2023 Tadvi Miraben Dineshbhai 1115007WL000349 Tadvi Miraben Dineshbhai 00045 BARB0NANAAM 3332 3332 Processed 10/05/2023 1395059014 MIRABEN DINESHBHAI TADVI BANK OF BARODA(606985)
56 BODELI GJ-15-008-059-002/21198
() 		1115008000NRG24190420230003802 19/04/2023 TADVI SIVABHAI GORDHANBHAI 1115008WL000331 TADVI SIVABHAI GORDHANBHAI 00045 BARB0NANAAM 2151 2151 Processed 10/05/2023 1395059015 SHIVABHAI GORADHANBHAI TADVI BANK OF BARODA(606985)
SubTotal 5483 5483
57 BODELI GJ-15-007-073-001/11161269
() 		1115007000NRG24190420230004030 19/04/2023 Bariya babarbhai dahyabhai 1115007WL000353 Bariya babarbhai dahyabhai 00045 BARB0RUSTAM 2748 2748 Processed 10/05/2023 1395059079 Bariya Babarbhai BANK OF BARODA(606985)
SubTotal 2748 2748
58 BODELI GJ-15-007-033-001/11160862
() 		1115007000NRG24190420230003952 19/04/2023 Parmar Lakhiben Jashvantsinh 1115007WL000349 Parmar Lakhiben Jashvantsinh 00045 BARB0VASNAX 3094 3094 Processed 10/05/2023 1395059001 MR AJAYSINH JASHVANTSINH RAJPUT STATE BANK OF INDIA(508548)
59 BODELI GJ-15-007-033-001/11161294
() 		1115007000NRG24190420230003974 19/04/2023 Tadvi Rameshbhai Dalsukhbhai 1115007WL000349 Tadvi Rameshbhai Dalsukhbhai 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058994 TADVI RAMESHBHAI UNION BANK OF INDIA(508500)
60 BODELI GJ-15-007-033-001/11161301
() 		1115007000NRG24190420230003975 19/04/2023 Tadvi Vijaybhai Bhagabhai 1115007WL000349 Tadvi Vijaybhai Bhagabhai 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058991 TADVI VIJAYBHAI UNION BANK OF INDIA(508500)
61 BODELI GJ-15-007-033-001/11161315
() 		1115007000NRG24190420230003977 19/04/2023 Tadvi Ramanbhai Bhagbhai 1115007WL000349 Tadvi Ramanbhai Bhagbhai 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058993 Mr. RAMANBHAI BHAGABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
62 BODELI GJ-15-007-033-001/11161318
() 		1115007000NRG24190420230003978 19/04/2023 Tadvi Aakashbhai Jagdisbhai 1115007WL000349 Tadvi Aakashbhai Jagdisbhai 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058992 MR AKASHKUMAR JAGDISHBHAI TADAVI STATE BANK OF INDIA(508548)
63 BODELI GJ-15-007-033-001/11161365
() 		1115007000NRG24190420230003982 19/04/2023 TADVI BUDHABHAI JIVABHAI 1115007WL000349 TADVI BUDHABHAI JIVABHAI 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058999 Mr. BUDHABHAI JIVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 BODELI GJ-15-007-033-001/111613683
() 		1115007000NRG24190420230003990 19/04/2023 Parmar Gajendrasinh Gopalsinh 1115007WL000349 Parmar Gajendrasinh Gopalsinh 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395059000 Parmar Gajendrasinh BANK OF BARODA(606985)
65 BODELI GJ-15-007-033-001/111613685
() 		1115007000NRG24190420230003992 19/04/2023 Parmar Dilipsinh Chatrasinh 1115007WL000349 Parmar Dilipsinh Chatrasinh 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395059002 Parmar Dilipsinh BANK OF BARODA(606985)
66 BODELI GJ-15-007-033-001/111613695
() 		1115007000NRG24190420230004002 19/04/2023 Tadvi Sarojben Aakashbhai 1115007WL000349 Tadvi Sarojben Aakashbhai 00045 BARB0VASNAX 3332 3332 Processed 10/05/2023 1395058972 TADVI SAROJBEN LAXMANBHAI BANK OF BARODA(606985)
67 BODELI GJ-15-007-072-001/111161169
() 		1115007000NRG24190420230004096 19/04/2023 TADVI KALIDAS AMARAT 1115007WL000357 TADVI KALIDAS AMARAT 00045 BARB0VASNAX 1610 1610 Processed 10/05/2023 1395058988 Tadavi Kalidas BANK OF BARODA(606985)
68 BODELI GJ-15-007-072-001/111161175
() 		1115007000NRG24190420230004110 19/04/2023 Tadvi Manishben Maheshbhai 1115007WL000360 Tadvi Manishben Maheshbhai 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058989 MRS MANISHABEN MAHESHBHAI TADAVI STATE BANK OF INDIA(508548)
69 BODELI GJ-15-007-072-001/111161185
() 		1115007000NRG24190420230004112 19/04/2023 tadvi asmetaben rahulbhai 1115007WL000360 tadvi asmetaben rahulbhai 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058990 TADVI ASMITABEN FINCARE SMALL FINANCE BANK LTD(608304)
70 BODELI GJ-15-007-072-001/111161193
() 		1115007000NRG24190420230004113 19/04/2023 Tadvi Chimanbhai Ukedbhai 1115007WL000360 Tadvi Chimanbhai Ukedbhai 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395059083 Tadvi Chimanbhai FINO PAYMENTS BANK LTD(608001)
71 BODELI GJ-15-007-072-001/111161197
() 		1115007000NRG24190420230004114 19/04/2023 Tadvi Sanjaybhai Punabhai 1115007WL000360 Tadvi Sanjaybhai Punabhai 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058996 Tadvi Sanjaybhai BANK OF BARODA(606985)
72 BODELI GJ-15-007-072-001/111161204
() 		1115007000NRG24190420230004116 19/04/2023 Rajput Shradhdhabrn Shaktisinh 1115007WL000360 Rajput Shradhdhabrn Shaktisinh 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058997 RAJPUT SHRADDHA SHAKTISINH BANK OF BARODA(606985)
73 BODELI GJ-15-007-072-001/111161215
() 		1115007000NRG24190420230004119 19/04/2023 tadvi vijaybhai kanubhai 1115007WL000360 tadvi vijaybhai kanubhai 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058998 Tadvi Vijaykumar BANK OF BARODA(606985)
74 BODELI GJ-15-007-072-001/111161225
() 		1115007000NRG24190420230004121 19/04/2023 Rajput Dipaben Chiragsinh 1115007WL000360 Rajput Dipaben Chiragsinh 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058987 RAJPUT DIPABEN CHIRAGSINH BANK OF BARODA(606985)
75 BODELI GJ-15-007-072-001/111161226
() 		1115007000NRG24190420230004122 19/04/2023 Parmar Bhavanaben Ravindrasinh 1115007WL000360 Parmar Bhavanaben Ravindrasinh 00045 BARB0VASNAX 1840 1840 Processed 10/05/2023 1395058995 PARMAR BHAVANABEN RAVINDRASINH BANK OF BARODA(606985)
SubTotal 46080 46080
76 BODELI GJ-15-008-055-001/22272449
() 		1115008000NRG24190420230003808 19/04/2023 RATHVA ARAVINDBHAI VITTHALBHAI 1115008WL000333 RATHVA ARAVINDBHAI VITTHALBHAI 00048 BKID0002605 3220 3220 Processed 10/05/2023 1395059146 ARAVINDBHAI VITHTHALBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3220 3220
77 BODELI GJ-15-007-082-001/11160897
() 		1115007000NRG24190420230003817 19/04/2023 Baria Lalitaben Kanchanbhai 1115007WL000335 Baria Lalitaben Kanchanbhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1395059199 BARIYA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
78 BODELI GJ-15-007-082-001/111609297
() 		1115007000NRG24190420230003818 19/04/2023 Rathva Dineshbhai Galabhai 1115007WL000335 Rathva Dineshbhai Galabhai 00057 BARB0BGGBXX 1610 1610 Processed 10/05/2023 1395059200 DINESHBHAI GALABHAI RATHVA BANK OF BARODA(606985)
79 BODELI GJ-15-008-034-001/11192752
() 		1115008000NRG24190420230003819 19/04/2023 Tadvi Jayantibhai Chimanbhai 1115008WL000336 Tadvi Jayantibhai Chimanbhai 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1395059151 JAYNTIBHAI CHIMANBHAI TADVI BANK OF BARODA(606985)
80 BODELI GJ-15-008-034-001/111929345
() 		1115008000NRG24190420230003821 19/04/2023 Thakor Manjulaben Ganapatsinh 1115008WL000336 Thakor Manjulaben Ganapatsinh 00057 BARB0BGGBXX 3220 3220 Processed 10/05/2023 1395059150 THAKOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
81 BODELI GJ-15-007-039-002/11161222
() 		1115007000NRG24190420230004025 19/04/2023 Baria Mukeshbhai Bhalubhai 1115007WL000352 Baria Mukeshbhai Bhalubhai 00089 CBIN0280493 250 250 Processed 10/05/2023 1395059164 Mr. MUKESHBHAI BHATUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
82 BODELI GJ-15-007-073-001/11160877
() 		1115007000NRG24190420230004026 19/04/2023 Rameshbhai chunabhai bariya 1115007WL000353 Rameshbhai chunabhai bariya 00089 CBIN0280493 2748 2748 Processed 10/05/2023 1395059167 Mr. RAMESHBHAI CHUNABHAI BARIYA CENTRAL BANK OF INDIA(607115)
83 BODELI GJ-15-007-073-001/11160886
() 		1115007000NRG24190420230004027 19/04/2023 Baria Manojbhai Vitthalbhai 1115007WL000353 Baria Manojbhai Vitthalbhai 00089 CBIN0280493 2748 2748 Processed 10/05/2023 1395059192 MANHARBHAI VITHALBHAI BARIA IDBI BANK(607095)
SubTotal 5746 5746
84 BODELI GJ-15-007-033-001/11160994
() 		1115007000NRG24190420230003955 19/04/2023 KANCHANBHAI 1115007WL000349 KANCHANBHAI 00165 IBKL0002064 3094 3094 Processed 10/05/2023 1395059144 KANCHANBHAI DALSUKHABHAI TADVI IDBI BANK(607095)
85 BODELI GJ-15-007-072-001/111161104
() 		1115007000NRG24190420230004088 19/04/2023 Parmar Hatesinh Narsinh 1115007WL000357 Parmar Hatesinh Narsinh 00165 IBKL0002064 1610 1610 Processed 10/05/2023 1395059143 HATHISINH NARSINH PARMAR IDBI BANK(607095)
86 BODELI GJ-15-007-072-001/111161128
() 		1115007000NRG24190420230004093 19/04/2023 Valand Hiteshbhai Virchandbhai 1115007WL000357 Valand Hiteshbhai Virchandbhai 00165 IBKL0002064 1610 1610 Processed 10/05/2023 1395059142 HITESHBHAI VIRCHANDBHAI VALAND IDBI BANK(607095)
87 BODELI GJ-15-007-072-001/111161224
() 		1115007000NRG24190420230004120 19/04/2023 Rajput Chiragsinh Takhatsinh 1115007WL000360 Rajput Chiragsinh Takhatsinh 00165 IBKL0002064 1840 1840 Processed 10/05/2023 1395059145 MR CHIRAGSINH TAKHATSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 8154 8154
88 BODELI GJ-15-007-033-001/11160893
() 		1115007000NRG24190420230003953 19/04/2023 PARMAR VIKRAMSINH GANPATSINH 1115007WL000349 PARMAR VIKRAMSINH GANPATSINH 00168 ICIC0002029 3094 3094 Processed 10/05/2023 1395059124 MR VIKRAMSINH PARMAR STATE BANK OF INDIA(508548)
89 BODELI GJ-15-007-033-001/11161253
() 		1115007000NRG24190420230003969 19/04/2023 MANJULABEN 1115007WL000349 MANJULABEN 00168 ICIC0002029 3332 3332 Processed 10/05/2023 1395059126 Tadvi Manjulaben BANK OF BARODA(606985)
90 BODELI GJ-15-007-033-001/11161255
() 		1115007000NRG24190420230003971 19/04/2023 MINABEN 1115007WL000349 MINABEN 00168 ICIC0002029 3332 3332 Processed 10/05/2023 1395059125 TADVI MINABEN UNION BANK OF INDIA(508500)
91 BODELI GJ-15-007-033-001/11161257
() 		1115007000NRG24190420230003972 19/04/2023 TADVI DILIPBHAI DALPATBHAI 1115007WL000349 TADVI DILIPBHAI DALPATBHAI 00168 ICIC0002029 3332 3332 Processed 10/05/2023 1395059127 Tadvi Dilipbhai BANK OF BARODA(606985)
92 BODELI GJ-15-007-039-001/11161222
() 		1115007000NRG24190420230004014 19/04/2023 Bariya Champaben 1115007WL000352 Bariya Champaben 00168 ICIC0002029 735 735 Processed 10/05/2023 1395059115 Ms. CHAMPABEN RAJENDRABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13825 13825
93 BODELI GJ-15-008-024-001/303170
() 		1115008000NRG24190420230004060 19/04/2023 Bhil Athiyabhai Daliyabhai 1115008WL000355 Bhil Athiyabhai Daliyabhai 00176 IDIB000N158 1645 1645 Processed 10/05/2023 1395059188 Mr. ATHIYABHAI DALIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1645 1645
94 BODELI GJ-15-007-033-001/11161017
() 		1115007000NRG24190420230003958 19/04/2023 Varia Vadilal Kantibhai 1115007WL000349 Varia Vadilal Kantibhai 00415 SBIN0002638 3094 3094 Processed 10/05/2023 1395059082 VADILAL KANTILAL VARIA STATE BANK OF INDIA(508548)
95 BODELI GJ-15-007-033-001/11161106
() 		1115007000NRG24190420230003967 19/04/2023 PARMAR MAHENDRASINH RAYSING 1115007WL000349 PARMAR MAHENDRASINH RAYSING 00415 SBIN0002638 3332 3332 Processed 10/05/2023 1395059162 MR MAHENDRASINH RAJSINH PARMAR STATE BANK OF INDIA(508548)
96 BODELI GJ-15-007-033-001/111613691
() 		1115007000NRG24190420230003998 19/04/2023 Parmar Minaben Dharmendrasinh 1115007WL000349 Parmar Minaben Dharmendrasinh 00415 SBIN0002638 3332 3332 Processed 10/05/2023 1395059171 MRS MINABEN DHARMENDRASINH PARMAR STATE BANK OF INDIA(508548)
97 BODELI GJ-15-007-039-001/11161225
() 		1115007000NRG24190420230004017 19/04/2023 Bariya Mahipatbhai Maganbhai 1115007WL000352 Bariya Mahipatbhai Maganbhai 00415 SBIN0002638 735 735 Processed 10/05/2023 1395059178 Mr. MAHIPATBHAI MANGALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 BODELI GJ-15-007-039-001/11161227
() 		1115007000NRG24190420230004018 19/04/2023 Bariya Vradavanbhai 1115007WL000352 Bariya Vradavanbhai 00415 SBIN0002638 735 735 Processed 10/05/2023 1395059177 BARIYA VRADAVANBHAI ICICI BANK LTD(508534)
99 BODELI GJ-15-007-039-001/11161228
() 		1115007000NRG24190420230004012 19/04/2023 Bariya Dholiben Vradavanbhai 1115007WL000351 Bariya Dholiben Vradavanbhai 00415 SBIN0002638 256 256 Processed 10/05/2023 1395059176 MRS DHOLIBEN VRADAVANBHAI BARIYA STATE BANK OF INDIA(508548)
100 BODELI GJ-15-007-089-001/111712149
() 		1115007000NRG24190420230003940 19/04/2023 Bariya Vijaybhai raysing bhai 1115007WL000348 Bariya Vijaybhai raysing bhai 00415 SBIN0002638 2151 2151 Processed 10/05/2023 1395059017 MR VIJAYBHAI RAYSINGBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 13635 13635
101 BODELI GJ-15-007-033-001/11160852
() 		1115007000NRG24190420230003951 19/04/2023 Rajput Dharmedrasinh Ganpatsinh 1115007WL000349 Rajput Dharmedrasinh Ganpatsinh 00415 SBIN0003322 3094 3094 Processed 10/05/2023 1395059155 MR DHARMENDRASINH GANPATSINH PARMAR STATE BANK OF INDIA(508548)
102 BODELI GJ-15-007-033-001/11160893
() 		1115007000NRG24190420230003954 19/04/2023 PARMAR DAXABEN VIKRAMSINH 1115007WL000349 PARMAR DAXABEN VIKRAMSINH 00415 SBIN0003322 3094 3094 Processed 10/05/2023 1395059172 MRS DAKSHABEN PARMAR STATE BANK OF INDIA(508548)
103 BODELI GJ-15-007-033-001/11161010
() 		1115007000NRG24190420230003956 19/04/2023 Rajput Virpalsinh Sursinh 1115007WL000349 Rajput Virpalsinh Sursinh 00415 SBIN0003322 3094 3094 Processed 10/05/2023 1395059003 Mr. VIRPALSINH SURSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 BODELI GJ-15-007-033-001/11161016
() 		1115007000NRG24190420230003957 19/04/2023 Varia Sarojben Kamleshbhai 1115007WL000349 Varia Sarojben Kamleshbhai 00415 SBIN0003322 3094 3094 Processed 10/05/2023 1395059201 MR KAMLESHKUMAR SATISHBHAI VARIYA STATE BANK OF INDIA(508548)
105 BODELI GJ-15-007-033-001/11161026
() 		1115007000NRG24190420230003960 19/04/2023 Varia Sumitraben Pravinbhai 1115007WL000349 Varia Sumitraben Pravinbhai 00415 SBIN0003322 3094 3094 Processed 10/05/2023 1395059193 MRS SUMITRABEN PRAVINBHAI VARIYA STATE BANK OF INDIA(508548)
106 BODELI GJ-15-007-033-001/11161029
() 		1115007000NRG24190420230003962 19/04/2023 Varia Geetaben Jagdishbhai 1115007WL000349 Varia Geetaben Jagdishbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059078 MRS GEETABEN JAGDISHBHAI VARIA STATE BANK OF INDIA(508548)
107 BODELI GJ-15-007-033-001/11161029
() 		1115007000NRG24190420230003961 19/04/2023 Varia Jagdishbhai Pravinbhai 1115007WL000349 Varia Jagdishbhai Pravinbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059148 MR JAGDISHKUMAR PRAVINBHAI VARIYA STATE BANK OF INDIA(508548)
108 BODELI GJ-15-007-033-001/11161042
() 		1115007000NRG24190420230003963 19/04/2023 Varia Hasmukhbhai Satishbhai 1115007WL000349 Varia Hasmukhbhai Satishbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059081 HASMUKBHAI SATISHBHAI VARIA STATE BANK OF INDIA(508548)
109 BODELI GJ-15-007-033-001/11161060
() 		1115007000NRG24190420230003965 19/04/2023 Tadvi Pratapbhai Chandubhai 1115007WL000349 Tadvi Pratapbhai Chandubhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059166 MR PRATAPBHAI CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
110 BODELI GJ-15-007-033-001/11161067
() 		1115007000NRG24190420230003966 19/04/2023 Parmar Dilipsinh Damansinh 1115007WL000349 Parmar Dilipsinh Damansinh 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059147 MR DILIPSINH DAMANSINH PARMAR STATE BANK OF INDIA(508548)
111 BODELI GJ-15-007-033-001/11161187
() 		1115007000NRG24190420230003968 19/04/2023 Tadvi Narpatbhai Ganpatbhai 1115007WL000349 Tadvi Narpatbhai Ganpatbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059165 Mr. NARPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 BODELI GJ-15-007-033-001/11161254
() 		1115007000NRG24190420230003970 19/04/2023 CHAMPABEN 1115007WL000349 CHAMPABEN 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059159 Tadvi Chanpaben BANK OF BARODA(606985)
113 BODELI GJ-15-007-033-001/11161344
() 		1115007000NRG24190420230003979 19/04/2023 Parmar Ajaysinh Jasvantsinh 1115007WL000349 Parmar Ajaysinh Jasvantsinh 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059156 MR AJAYSINH JASHVANTSINH RAJPUT STATE BANK OF INDIA(508548)
114 BODELI GJ-15-007-033-001/11161344
() 		1115007000NRG24190420230003980 19/04/2023 Parmar Savitaben Ajaysinh 1115007WL000349 Parmar Savitaben Ajaysinh 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059173 MRS SAVITABEN PARMAR STATE BANK OF INDIA(508548)
115 BODELI GJ-15-007-033-001/11161364
() 		1115007000NRG24190420230003981 19/04/2023 Tadvi Ashokbhai Chandubhai 1115007WL000349 Tadvi Ashokbhai Chandubhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059174 Mr. ASHOKBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 BODELI GJ-15-007-033-001/111613681
() 		1115007000NRG24190420230003988 19/04/2023 Tadvi Kanubhai 1115007WL000349 Tadvi Kanubhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059153 Mr. KANUBHAI DESAIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
117 BODELI GJ-15-007-033-001/111613682
() 		1115007000NRG24190420230003989 19/04/2023 Variya Unnatiben Kamleshbhai 1115007WL000349 Variya Unnatiben Kamleshbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059157 MISS VARIYA UNNATIBEN STATE BANK OF INDIA(508548)
118 BODELI GJ-15-007-033-001/111613686
() 		1115007000NRG24190420230003993 19/04/2023 Meda Dipeshbhai Pratapbhai 1115007WL000349 Meda Dipeshbhai Pratapbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059160 MR DIPESHBHAI PRATAPSINH MEDA STATE BANK OF INDIA(508548)
119 BODELI GJ-15-007-033-001/111613689
() 		1115007000NRG24190420230003996 19/04/2023 Parmar Harpalsinh Jayendrasinh 1115007WL000349 Parmar Harpalsinh Jayendrasinh 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059161 MR HARPALSINH JAYENDRASINH PARMAR STATE BANK OF INDIA(508548)
120 BODELI GJ-15-007-033-001/111613690
() 		1115007000NRG24190420230003997 19/04/2023 Parmar Harpalsinh Dharmendrasinh 1115007WL000349 Parmar Harpalsinh Dharmendrasinh 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059158 PARMAR HARPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BODELI GJ-15-007-033-001/111613692
() 		1115007000NRG24190420230003999 19/04/2023 Tadvi Ramilaben Narpatbhai 1115007WL000349 Tadvi Ramilaben Narpatbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059170 MR RAMILABEN NARPATBHAI TADVI STATE BANK OF INDIA(508548)
122 BODELI GJ-15-007-033-001/111613693
() 		1115007000NRG24190420230004000 19/04/2023 Harijan Kishanbhai Kanchanbhai 1115007WL000349 Harijan Kishanbhai Kanchanbhai 00415 SBIN0003322 3332 3332 Processed 10/05/2023 1395059175 MR KISHANBHAI KANCHANBHAI HARIJAN STATE BANK OF INDIA(508548)
123 BODELI GJ-15-007-072-001/111161102
() 		1115007000NRG24190420230004087 19/04/2023 Parmar Ravindrasinh Narpatsinh 1115007WL000357 Parmar Ravindrasinh Narpatsinh 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059163 MR RAVINDRASINH NARPATSINH PARMAR STATE BANK OF INDIA(508548)
124 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG24190420230004090 19/04/2023 Kanojiya Monikaben Satishkumar 1115007WL000357 Kanojiya Monikaben Satishkumar 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059197 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
125 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG24190420230004089 19/04/2023 Kanojiya Satishkumar Vashudevbhai 1115007WL000357 Kanojiya Satishkumar Vashudevbhai 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059198 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
126 BODELI GJ-15-007-072-001/111161120
() 		1115007000NRG24190420230004091 19/04/2023 Parmar Takhatben Ganpatsinh 1115007WL000357 Parmar Takhatben Ganpatsinh 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059168 MR TAKHATBEN GANPATSINH PARMAR STATE BANK OF INDIA(508548)
127 BODELI GJ-15-007-072-001/111161121
() 		1115007000NRG24190420230004092 19/04/2023 Parmar Madhavsinh Bhulsinh 1115007WL000357 Parmar Madhavsinh Bhulsinh 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059196 Mr. MADHAVSINH BHULSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
128 BODELI GJ-15-007-072-001/111161128
() 		1115007000NRG24190420230004094 19/04/2023 Valand Ranjanben Hiteshbhai 1115007WL000357 Valand Ranjanben Hiteshbhai 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059137 MRS RANJANBEN HETALBHAI VALAND STATE BANK OF INDIA(508548)
129 BODELI GJ-15-007-072-001/111161129
() 		1115007000NRG24190420230004095 19/04/2023 Tadvi Rameshbhai Jivanbhai 1115007WL000357 Tadvi Rameshbhai Jivanbhai 00415 SBIN0003322 1610 1610 Processed 10/05/2023 1395059169 Tadvi Rameshbhai FINO PAYMENTS BANK LTD(608001)
130 BODELI GJ-15-007-072-001/111161205
() 		1115007000NRG24190420230004117 19/04/2023 Chauhan Jayendrasinh Ranjitsinh 1115007WL000360 Chauhan Jayendrasinh Ranjitsinh 00415 SBIN0003322 1840 1840 Processed 10/05/2023 1395059018 MR JAYENDRASINH RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 85224 85224
131 BODELI GJ-15-007-051-001/111610037
() 		1115007000NRG24190420230003875 19/04/2023 bariya navalsinh gamabhhai 1115007WL000345 bariya navalsinh gamabhhai 00415 SBIN0003891 1673 1673 Processed 10/05/2023 1395059140 MR NAVALSING GAMABHAI BARIYA STATE BANK OF INDIA(508548)
132 BODELI GJ-15-007-089-001/111612111
() 		1115007000NRG24190420230003920 19/04/2023 Bariya Navalsinh chaturbhai 1115007WL000348 Bariya Navalsinh chaturbhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059195 MR NAVALSINH CHATURBHAI BARIA STATE BANK OF INDIA(508548)
133 BODELI GJ-15-007-089-001/111612115
() 		1115007000NRG24190420230003924 19/04/2023 Bariya bharatbhai Tulsibhai 1115007WL000348 Bariya bharatbhai Tulsibhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059152 MR BHARATBHAI TULSHIBHAI BARIYA STATE BANK OF INDIA(508548)
134 BODELI GJ-15-007-089-001/111612116
() 		1115007000NRG24190420230003925 19/04/2023 Bariya Madhavbhai Khamanbhai 1115007WL000348 Bariya Madhavbhai Khamanbhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059006 Mr. MADHAVBHAI KHAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 BODELI GJ-15-007-089-001/111612120
() 		1115007000NRG24190420230003928 19/04/2023 Bariya kantaben Manubhai 1115007WL000348 Bariya kantaben Manubhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059005 MRS KUNTABEN MANUBHAI BARIA STATE BANK OF INDIA(508548)
136 BODELI GJ-15-007-089-001/111612120
() 		1115007000NRG24190420230003927 19/04/2023 Bariya Manubhai chandubhai 1115007WL000348 Bariya Manubhai chandubhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059004 Mr. MANUBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 BODELI GJ-15-007-089-001/111612121
() 		1115007000NRG24190420230003929 19/04/2023 Bariya Ranjitbhai Arjunbhai 1115007WL000348 Bariya Ranjitbhai Arjunbhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059139 MR RANJITBHAI ARJUNBHAI BARIYA STATE BANK OF INDIA(508548)
138 BODELI GJ-15-007-089-001/111612122
() 		1115007000NRG24190420230003930 19/04/2023 Bariya Champakbhai Chandubhai 1115007WL000348 Bariya Champakbhai Chandubhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059194 Mr. CHAMPAKBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
139 BODELI GJ-15-007-089-001/111712146
() 		1115007000NRG24190420230003936 19/04/2023 Bariya Ratan bhai somabhai 1115007WL000348 Bariya Ratan bhai somabhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059179 Mr. RATANBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
140 BODELI GJ-15-007-089-001/111712148
() 		1115007000NRG24190420230003938 19/04/2023 Bariya Kanubhai Chandubhai 1115007WL000348 Bariya Kanubhai Chandubhai 00415 SBIN0003891 2151 2151 Processed 10/05/2023 1395059138 Mr. KANUBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21032 21032
141 BODELI GJ-15-008-024-001/303147
() 		1115008000NRG24190420230004053 19/04/2023 BHIL BASIYABHAI CHHINDABHAI 1115008WL000355 BHIL BASIYABHAI CHHINDABHAI 00415 SBIN0010954 1645 1645 Processed 10/05/2023 1395059149 B C BHIL BANK OF BARODA(606985)
142 BODELI GJ-15-008-024-001/303167
() 		1115008000NRG24190420230004056 19/04/2023 Bhil Amiben Malsingbhai 1115008WL000355 Bhil Amiben Malsingbhai 00415 SBIN0010954 1645 1645 Processed 10/05/2023 1395059180 AMIBEN MALSINGBHAI BHIL BANK OF BARODA(606985)
143 BODELI GJ-15-008-024-001/303167
() 		1115008000NRG24190420230004055 19/04/2023 Bhil Malsingbhai Vahariyabhai 1115008WL000355 Bhil Malsingbhai Vahariyabhai 00415 SBIN0010954 1645 1645 Processed 10/05/2023 1395059154 MALSINGBHAI VAHARIYABHAI BHIL BANK OF BARODA(606985)
144 BODELI GJ-15-008-024-001/303180
() 		1115008000NRG24190420230004102 19/04/2023 Bhil Samjibhai Bhimsingbhai 1115008WL000359 Bhil Samjibhai Bhimsingbhai 00415 SBIN0010954 1645 1645 Processed 10/05/2023 1395059141 MR SAMJIBHAI BHIMSINGBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 6580 6580
145 BODELI GJ-15-007-002-001/11161322
() 		1115007000NRG24190420230003832 19/04/2023 BARIA KAVITABEN RAJUBHAI 1115007WL000339 BARIA KAVITABEN RAJUBHAI 00468 UBIN0560821 1600 1600 Processed 10/05/2023 1395059182 BARIYA KAVITABEN UNION BANK OF INDIA(508500)
146 BODELI GJ-15-007-002-001/11161338
() 		1115007000NRG24190420230003833 19/04/2023 BARIA LAXMIBEN RASIKBHAI 1115007WL000339 BARIA LAXMIBEN RASIKBHAI 00468 UBIN0560821 1600 1600 Processed 10/05/2023 1395059184 Bariya Laxmiben BANK OF BARODA(606985)
147 BODELI GJ-15-007-002-001/11161341
() 		1115007000NRG24190420230003834 19/04/2023 BARIA JYISTANABEN AMARSINH 1115007WL000339 BARIA JYISTANABEN AMARSINH 00468 UBIN0560821 1400 1400 Processed 10/05/2023 1395059183 JYOTSANABEN AMARSINH BARIA BANK OF BARODA(606985)
148 BODELI GJ-15-007-039-001/11160898-A
() 		1115007000NRG24190420230004009 19/04/2023 Nayaka Fulasing 1115007WL000351 Nayaka Fulasing 00468 UBIN0560821 256 256 Processed 10/05/2023 1395059190 NAYAKA FULSING BHAVSINGBH ICICI BANK LTD(508534)
149 BODELI GJ-15-007-039-001/11160912-A
() 		1115007000NRG24190420230004010 19/04/2023 Bariya Naniben Arjunbhai 1115007WL000351 Bariya Naniben Arjunbhai 00468 UBIN0560821 256 256 Processed 10/05/2023 1395059191 BARIYA NANIBEN UNION BANK OF INDIA(508500)
150 BODELI GJ-15-007-039-001/11161223
() 		1115007000NRG24190420230004015 19/04/2023 Bariya Minakshiben 1115007WL000352 Bariya Minakshiben 00468 UBIN0560821 735 735 Processed 10/05/2023 1395059185 BARIYA MINAKSHIBEN STATE BANK OF INDIA(508548)
151 BODELI GJ-15-007-039-001/11161224
() 		1115007000NRG24190420230004016 19/04/2023 Bariya Vitthalbha 1115007WL000352 Bariya Vitthalbha 00468 UBIN0560821 735 735 Processed 10/05/2023 1395059181 Mr. VITTHALBHAI DHUDSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 BODELI GJ-15-007-039-001/11161226
() 		1115007000NRG24190420230004011 19/04/2023 Bariya Niteshkumar 1115007WL000351 Bariya Niteshkumar 00468 UBIN0560821 256 256 Processed 10/05/2023 1395059189 BARIYA NITESHKUMAR JAGADISHBHAI UNION BANK OF INDIA(508500)
153 BODELI GJ-15-007-039-001/1161171
() 		1115007000NRG24190420230004019 19/04/2023 bariya sulaben laksmanbhai 1115007WL000352 bariya sulaben laksmanbhai 00468 UBIN0560821 735 735 Processed 10/05/2023 1395059186 BARIYA SULABEN LAXMANBHAI ICICI BANK LTD(508534)
154 BODELI GJ-15-007-039-002/11161216
() 		1115007000NRG24190420230004020 19/04/2023 Baria Karshanbhai 1115007WL000352 Baria Karshanbhai 00468 UBIN0560821 250 250 Processed 10/05/2023 1395059187 BARIA KARSANBHAI UNION BANK OF INDIA(508500)
SubTotal 7823 7823
155 BODELI GJ-15-007-002-001/11161004
() 		1115007000NRG24190420230003845 19/04/2023 Bariya Maheshbhai Hemitbhai 1115007WL000341 Bariya Maheshbhai Hemitbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059118 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
156 BODELI GJ-15-007-002-001/11161096
() 		1115007000NRG24190420230003846 19/04/2023 Tadavi Vithalbhai jesingbhai 1115007WL000341 Tadavi Vithalbhai jesingbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059057 Tadvi Vitthalbhai FINO PAYMENTS BANK LTD(608001)
157 BODELI GJ-15-007-002-001/11161251
() 		1115007000NRG24190420230003847 19/04/2023 Bariya Pareshbhai Arjunbhai 1115007WL000341 Bariya Pareshbhai Arjunbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059061 Bariya Paresh Bhai FINO PAYMENTS BANK LTD(608001)
158 BODELI GJ-15-007-002-001/11161266
() 		1115007000NRG24190420230003848 19/04/2023 BARIA MAHESHBHAI NARANBHAI 1115007WL000341 BARIA MAHESHBHAI NARANBHAI 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059123 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
159 BODELI GJ-15-007-002-001/11161274
() 		1115007000NRG24190420230003849 19/04/2023 BARIA GEETABEN BACHUBHAI 1115007WL000341 BARIA GEETABEN BACHUBHAI 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059056 Bariya Gitaben Bachubhai FINO PAYMENTS BANK LTD(608001)
160 BODELI GJ-15-007-002-001/11161276
() 		1115007000NRG24190420230003850 19/04/2023 Nayak Maniben Bachubhai 1115007WL000341 Nayak Maniben Bachubhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059121 Nayak Maniben FINO PAYMENTS BANK LTD(608001)
161 BODELI GJ-15-007-002-001/11161282
() 		1115007000NRG24190420230003851 19/04/2023 Bariya Minaben Vipinbhai 1115007WL000341 Bariya Minaben Vipinbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059120 Bariya Minaben FINO PAYMENTS BANK LTD(608001)
162 BODELI GJ-15-007-002-001/11161319
() 		1115007000NRG24190420230003852 19/04/2023 Baria Mukeshbhai Kanubhai 1115007WL000341 Baria Mukeshbhai Kanubhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059051 Baria Mahendrabhai FINO PAYMENTS BANK LTD(608001)
163 BODELI GJ-15-007-002-001/11161346
() 		1115007000NRG24190420230003853 19/04/2023 Bariya Santoshkumar Pratapbhai 1115007WL000341 Bariya Santoshkumar Pratapbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059060 Bariya Santoshkumar FINO PAYMENTS BANK LTD(608001)
164 BODELI GJ-15-007-002-001/111613664
() 		1115007000NRG24190420230003854 19/04/2023 Tadvi Pareshbhai Kanchanbhai 1115007WL000341 Tadvi Pareshbhai Kanchanbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059050 Tadvi Pareshbhai FINO PAYMENTS BANK LTD(608001)
165 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG24190420230003855 19/04/2023 Tadvi Champaben Rameshbhai 1115007WL000341 Tadvi Champaben Rameshbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059049 Tadvi Champaben FINO PAYMENTS BANK LTD(608001)
166 BODELI GJ-15-007-002-001/111613670
() 		1115007000NRG24190420230003858 19/04/2023 Bariya Parsttambhai Raghabhai 1115007WL000341 Bariya Parsttambhai Raghabhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059117 Bariya Parsottambhai FINO PAYMENTS BANK LTD(608001)
167 BODELI GJ-15-007-002-001/111613671
() 		1115007000NRG24190420230003859 19/04/2023 Bariya Surekhaben Namabhai 1115007WL000341 Bariya Surekhaben Namabhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059116 Bariya Surekhaben FINO PAYMENTS BANK LTD(608001)
168 BODELI GJ-15-007-002-001/111613672
() 		1115007000NRG24190420230003860 19/04/2023 Nayaka Surekhaben Dahiyabhai 1115007WL000341 Nayaka Surekhaben Dahiyabhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059119 Nayaka Surekhabenf FINO PAYMENTS BANK LTD(608001)
169 BODELI GJ-15-007-002-001/111613673
() 		1115007000NRG24190420230003861 19/04/2023 Bariya Ajabhai Hasmukhbhai 1115007WL000341 Bariya Ajabhai Hasmukhbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059055 Bariya Ajaybhai FINO PAYMENTS BANK LTD(608001)
170 BODELI GJ-15-007-002-001/111613674
() 		1115007000NRG24190420230003862 19/04/2023 Nayaka Potthabhai Jagabhai 1115007WL000341 Nayaka Potthabhai Jagabhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059122 Nayka Pothabhai FINO PAYMENTS BANK LTD(608001)
171 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG24190420230003863 19/04/2023 Bariya Mukeshbhai Balubhai 1115007WL000341 Bariya Mukeshbhai Balubhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059058 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
172 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG24190420230003864 19/04/2023 Bariya Ushaben Mukeshbhai 1115007WL000341 Bariya Ushaben Mukeshbhai 00688 FINO0001001 1600 1600 Processed 10/05/2023 1395059059 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
173 BODELI GJ-15-007-040-001/111611937
() 		1115007000NRG24190420230004031 19/04/2023 Dubhil Shaleshbhai Bhadarbhai 1115007WL000354 Dubhil Shaleshbhai Bhadarbhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059128 Dungara Bhil Shaileshkumar Bhadarbhai FINO PAYMENTS BANK LTD(608001)
174 BODELI GJ-15-007-040-001/111611938
() 		1115007000NRG24190420230004032 19/04/2023 Dubhil Keshabbhai Narkiyabhai 1115007WL000354 Dubhil Keshabbhai Narkiyabhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059130 Dumbhil Kaishabhai FINO PAYMENTS BANK LTD(608001)
175 BODELI GJ-15-007-040-001/111611940
() 		1115007000NRG24190420230004034 19/04/2023 Dubhial Vinodbhai Ravjibhai 1115007WL000354 Dubhial Vinodbhai Ravjibhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059129 Dungaribhil Vinodbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
176 BODELI GJ-15-007-040-001/111611942
() 		1115007000NRG24190420230004036 19/04/2023 Dubhil Savitaben Ravibhai 1115007WL000354 Dubhil Savitaben Ravibhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059048 Dungaribhil Savitaben Ravibhai FINO PAYMENTS BANK LTD(608001)
177 BODELI GJ-15-007-040-001/111611943
() 		1115007000NRG24190420230004037 19/04/2023 Dubhil Ravibhai Kevjibhai 1115007WL000354 Dubhil Ravibhai Kevjibhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059046 Dungaribhil Ravibhai Kevajibhai FINO PAYMENTS BANK LTD(608001)
178 BODELI GJ-15-007-040-001/111611944
() 		1115007000NRG24190420230004038 19/04/2023 Dubhil Sureshbhai Kevjibhai 1115007WL000354 Dubhil Sureshbhai Kevjibhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059044 Dubhil Sureshbhai Kevajibhai FINO PAYMENTS BANK LTD(608001)
179 BODELI GJ-15-007-040-001/111611945
() 		1115007000NRG24190420230004039 19/04/2023 Dubhil Ramilaben Sureshbhai 1115007WL000354 Dubhil Ramilaben Sureshbhai 00688 FINO0001001 478 478 Processed 10/05/2023 1395059045 Dubhil Ramilaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
180 BODELI GJ-15-007-072-001/111161214
() 		1115007000NRG24190420230004118 19/04/2023 Tadvi Kamleshbhai Kanubhai 1115007WL000360 Tadvi Kamleshbhai Kanubhai 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059053 Tadvi Kamleshbhai FINO PAYMENTS BANK LTD(608001)
181 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG24190420230004123 19/04/2023 Thakor Januben Ratansinh 1115007WL000360 Thakor Januben Ratansinh 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059036 Thakor Januben FINO PAYMENTS BANK LTD(608001)
182 BODELI GJ-15-007-072-001/111161243
() 		1115007000NRG24190420230004124 19/04/2023 THAKOR DHUVRAJSINH JASHVAWTSINH 1115007WL000360 THAKOR DHUVRAJSINH JASHVAWTSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059067 Thakor Dhuvrajsinh FINO PAYMENTS BANK LTD(608001)
183 BODELI GJ-15-007-072-001/111161244
() 		1115007000NRG24190420230004125 19/04/2023 THAKOR JASHVANTSINH SARDARSINH 1115007WL000360 THAKOR JASHVANTSINH SARDARSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059072 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
184 BODELI GJ-15-007-072-001/111161245
() 		1115007000NRG24190420230004126 19/04/2023 PARMAR ARJUNSINH JASHVANTSINH 1115007WL000360 PARMAR ARJUNSINH JASHVANTSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059071 Parmar Arjunsinh FINO PAYMENTS BANK LTD(608001)
185 BODELI GJ-15-007-072-001/111161246
() 		1115007000NRG24190420230004127 19/04/2023 PARMAR VIKRAMSINH GANPATSINH 1115007WL000360 PARMAR VIKRAMSINH GANPATSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059070 Parmar Vikrmsinh FINO PAYMENTS BANK LTD(608001)
186 BODELI GJ-15-007-072-001/111161247
() 		1115007000NRG24190420230004128 19/04/2023 PARMAR PARULBEN ARJUNSINH 1115007WL000360 PARMAR PARULBEN ARJUNSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059068 Parmar Parulben FINO PAYMENTS BANK LTD(608001)
187 BODELI GJ-15-007-072-001/111161248
() 		1115007000NRG24190420230004129 19/04/2023 PARMAR PARVATIBEN VIKRAMSINH 1115007WL000360 PARMAR PARVATIBEN VIKRAMSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059069 Parmar Parvatiben Vikramsinh FINO PAYMENTS BANK LTD(608001)
188 BODELI GJ-15-007-072-001/111161250
() 		1115007000NRG24190420230004131 19/04/2023 THAKOR VILASHBEN JASAVANTSINH 1115007WL000360 THAKOR VILASHBEN JASAVANTSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059073 Thakor Vilashben FINO PAYMENTS BANK LTD(608001)
189 BODELI GJ-15-007-072-001/111161251
() 		1115007000NRG24190420230004132 19/04/2023 RAJPUT JAYPALSINH RATANSINH 1115007WL000360 RAJPUT JAYPALSINH RATANSINH 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059074 Rajput Jaypalsinh FINO PAYMENTS BANK LTD(608001)
190 BODELI GJ-15-007-072-001/111161252
() 		1115007000NRG24190420230004133 19/04/2023 Parmar Vaibhaviben Ranjitsinh 1115007WL000360 Parmar Vaibhaviben Ranjitsinh 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059035 Parmar Vaibhaviben FINO PAYMENTS BANK LTD(608001)
191 BODELI GJ-15-007-072-001/111161254
() 		1115007000NRG24190420230004134 19/04/2023 Rajput Lataben Madhavsinh 1115007WL000360 Rajput Lataben Madhavsinh 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059052 Rajput Lattben FINO PAYMENTS BANK LTD(608001)
192 BODELI GJ-15-007-072-001/111161255
() 		1115007000NRG24190420230004135 19/04/2023 Thakor Jaypalsinh Arjunsinh 1115007WL000360 Thakor Jaypalsinh Arjunsinh 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059054 Thakor Jaypalsinh FINO PAYMENTS BANK LTD(608001)
193 BODELI GJ-15-007-072-001/111161256
() 		1115007000NRG24190420230004136 19/04/2023 Tadvi Ranjulaben 1115007WL000360 Tadvi Ranjulaben 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059037 Tadvi Ranjulaben FINO PAYMENTS BANK LTD(608001)
194 BODELI GJ-15-007-072-001/111161257
() 		1115007000NRG24190420230004137 19/04/2023 Tadvi Manishaben Rameshbhai 1115007WL000360 Tadvi Manishaben Rameshbhai 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059041 Tadvi Manishaben FINO PAYMENTS BANK LTD(608001)
195 BODELI GJ-15-007-072-001/111161258
() 		1115007000NRG24190420230004138 19/04/2023 Nayak Ranjitbhai Bhikhabhai 1115007WL000360 Nayak Ranjitbhai Bhikhabhai 00688 FINO0001001 1840 1840 Processed 10/05/2023 1395059042 Nayak Ranjitbhai FINO PAYMENTS BANK LTD(608001)
196 BODELI GJ-15-007-088-001/111620960
() 		1115007000NRG24190420230003886 19/04/2023 BARIA ANILBHAI V 1115007WL000347 BARIA ANILBHAI V 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059027 Bariya Anilbhai FINO PAYMENTS BANK LTD(608001)
197 BODELI GJ-15-007-088-001/111620965
() 		1115007000NRG24190420230003887 19/04/2023 Nayaka Manjulaben Pratapbhai 1115007WL000347 Nayaka Manjulaben Pratapbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059064 Nayka Manjulaben FINO PAYMENTS BANK LTD(608001)
198 BODELI GJ-15-007-088-001/111620980
() 		1115007000NRG24190420230003888 19/04/2023 BARIA KAVITABEN KANCHAN 1115007WL000347 BARIA KAVITABEN KANCHAN 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059019 Bariya Kavitaben FINO PAYMENTS BANK LTD(608001)
199 BODELI GJ-15-007-088-001/111620989
() 		1115007000NRG24190420230003889 19/04/2023 Bariya Dronikaben Maheshbhai 1115007WL000347 Bariya Dronikaben Maheshbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059040 Bariya Dronikaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
200 BODELI GJ-15-007-088-001/111621009
() 		1115007000NRG24190420230003892 19/04/2023 tdvikhumanbhae gemabhae 1115007WL000347 tdvikhumanbhae gemabhae 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059022 Tadvi Khumanbhai FINO PAYMENTS BANK LTD(608001)
201 BODELI GJ-15-007-088-001/111621018
() 		1115007000NRG24190420230003894 19/04/2023 Baria Manishkumar Rajubhai 1115007WL000347 Baria Manishkumar Rajubhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059026 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
202 BODELI GJ-15-007-088-001/111621018
() 		1115007000NRG24190420230003893 19/04/2023 baria nandaben rajubhai 1115007WL000347 baria nandaben rajubhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059028 Bariya Nanduben FINO PAYMENTS BANK LTD(608001)
203 BODELI GJ-15-007-088-001/111621031
() 		1115007000NRG24190420230003896 19/04/2023 NAYAKA RAJUBHAI RAMESHBHAI 1115007WL000347 NAYAKA RAJUBHAI RAMESHBHAI 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059066 Nayaka Rajubhai FINO PAYMENTS BANK LTD(608001)
204 BODELI GJ-15-007-088-001/111621096
() 		1115007000NRG24190420230003897 19/04/2023 Baria Shaniben Sukhajibhai 1115007WL000347 Baria Shaniben Sukhajibhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059025 Bariya Saniben FINO PAYMENTS BANK LTD(608001)
205 BODELI GJ-15-007-088-001/111621128
() 		1115007000NRG24190420230003898 19/04/2023 Baria Ramilaben Nagjibhai 1115007WL000347 Baria Ramilaben Nagjibhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059024 Bariya Ramilaben FINO PAYMENTS BANK LTD(608001)
206 BODELI GJ-15-007-088-001/111621129
() 		1115007000NRG24190420230003899 19/04/2023 Nayaka Vipulkumar Mahendrabhai 1115007WL000347 Nayaka Vipulkumar Mahendrabhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059065 Nayka Vipulkumar Mahendrabhai FINO PAYMENTS BANK LTD(608001)
207 BODELI GJ-15-007-088-001/111621167
() 		1115007000NRG24190420230003900 19/04/2023 Baria Sakriben Vitthalbhai 1115007WL000347 Baria Sakriben Vitthalbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059023 Bariya Sakriben FINO PAYMENTS BANK LTD(608001)
208 BODELI GJ-15-007-088-001/111621224
() 		1115007000NRG24190420230003902 19/04/2023 Bariya Vinodbhai Jentibhai 1115007WL000347 Bariya Vinodbhai Jentibhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059063 Nayaka Vinodbhai FINO PAYMENTS BANK LTD(608001)
209 BODELI GJ-15-007-088-001/111621224
() 		1115007000NRG24190420230003901 19/04/2023 Nayaka Kalpeshbhai Jentibhai 1115007WL000347 Nayaka Kalpeshbhai Jentibhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059062 Nayaka Kalpeshbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
210 BODELI GJ-15-007-088-001/111621226
() 		1115007000NRG24190420230003904 19/04/2023 Bariya Priyankaben Sandeepbhai 1115007WL000347 Bariya Priyankaben Sandeepbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059031 Bariya Priyankaben Sandipkumar FINO PAYMENTS BANK LTD(608001)
211 BODELI GJ-15-007-088-001/111621226
() 		1115007000NRG24190420230003903 19/04/2023 Bariya Sandeepbhai Rasikbhai 1115007WL000347 Bariya Sandeepbhai Rasikbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059032 Bariya Sandipkumar FINO PAYMENTS BANK LTD(608001)
212 BODELI GJ-15-007-088-001/111621227
() 		1115007000NRG24190420230003906 19/04/2023 Baria Niruben Ranchodbhai 1115007WL000347 Baria Niruben Ranchodbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059034 Bariya Niruben FINO PAYMENTS BANK LTD(608001)
213 BODELI GJ-15-007-088-001/111621227
() 		1115007000NRG24190420230003905 19/04/2023 Baria Ranchodbhai Vithalbhai 1115007WL000347 Baria Ranchodbhai Vithalbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059033 Bariya Ranchodbhai FINO PAYMENTS BANK LTD(608001)
214 BODELI GJ-15-007-088-001/111621228
() 		1115007000NRG24190420230003907 19/04/2023 Baria Anitaben Lalitbhai 1115007WL000347 Baria Anitaben Lalitbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059030 Bariya Anitaben FINO PAYMENTS BANK LTD(608001)
215 BODELI GJ-15-007-088-001/111621232
() 		1115007000NRG24190420230003908 19/04/2023 Panchal Dipakbhai Manilal 1115007WL000347 Panchal Dipakbhai Manilal 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059021 Panchal Dipakbhai FINO PAYMENTS BANK LTD(608001)
216 BODELI GJ-15-007-088-001/111621233
() 		1115007000NRG24190420230003909 19/04/2023 Baria Varshaben Jagdishbhai 1115007WL000347 Baria Varshaben Jagdishbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059029 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
217 BODELI GJ-15-007-088-001/111621234
() 		1115007000NRG24190420230003910 19/04/2023 Baria Manjulaben Ranchodbhai 1115007WL000347 Baria Manjulaben Ranchodbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059020 Bariya Manjulaben FINO PAYMENTS BANK LTD(608001)
218 BODELI GJ-15-007-088-001/111621238
() 		1115007000NRG24190420230003911 19/04/2023 BARIA BHIKHIBN RATANBHAI 1115007WL000347 BARIA BHIKHIBN RATANBHAI 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059076 Bariya Bhikhiben FINO PAYMENTS BANK LTD(608001)
219 BODELI GJ-15-007-088-001/111621239
() 		1115007000NRG24190420230003912 19/04/2023 BARIA PRADIPBHAI RASIKBHA 1115007WL000347 BARIA PRADIPBHAI RASIKBHA 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059077 Bariya Pradipkumar FINO PAYMENTS BANK LTD(608001)
220 BODELI GJ-15-007-088-001/111621240
() 		1115007000NRG24190420230003913 19/04/2023 Bariya Vidhyaben Vijaybhai 1115007WL000347 Bariya Vidhyaben Vijaybhai 00688 FINO0001001 1912 1912 Processed 10/05/2023 1395059039 BARIYA VIDHYABEN VIJAYKUMAR BANK OF BARODA(606985)
221 BODELI GJ-15-007-088-001/111621241
() 		1115007000NRG24190420230003914 19/04/2023 Baria Sumitbhai Pravinbhai 1115007WL000347 Baria Sumitbhai Pravinbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059038 Baria Sumitkumar FINO PAYMENTS BANK LTD(608001)
222 BODELI GJ-15-007-088-001/111621244
() 		1115007000NRG24190420230003915 19/04/2023 Baria Ashaben Sanatbhai 1115007WL000347 Baria Ashaben Sanatbhai 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059043 Bariya Ashaben FINO PAYMENTS BANK LTD(608001)
223 BODELI GJ-15-007-088-001/21053
() 		1115007000NRG24190420230003916 19/04/2023 BARIYA SAVITABEN 1115007WL000347 BARIYA SAVITABEN 00688 FINO0001001 2151 2151 Processed 10/05/2023 1395059075 Rathva Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 121575 121575
224 BODELI GJ-15-007-040-001/111611946
() 		1115007000NRG24190420230004040 19/04/2023 Dungrabhil Nevjibhai shantibhai 1115007WL000354 Dungrabhil Nevjibhai shantibhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059132 Dungarabhil Nevjibhai Shantibhai FINO PAYMENTS BANK LTD(608001)
225 BODELI GJ-15-007-040-001/111611947
() 		1115007000NRG24190420230004041 19/04/2023 Dungra Bhil Navsiben Nevjibhai 1115007WL000354 Dungra Bhil Navsiben Nevjibhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059133 Dungra Bhil Navsiben FINO PAYMENTS BANK LTD(608001)
226 BODELI GJ-15-007-040-001/111611949
() 		1115007000NRG24190420230004043 19/04/2023 Dumbhil Duriyabhai Tetiyabhai 1115007WL000354 Dumbhil Duriyabhai Tetiyabhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059136 Dumbhil Duriyabhai FINO PAYMENTS BANK LTD(608001)
227 BODELI GJ-15-007-040-001/111611950
() 		1115007000NRG24190420230004044 19/04/2023 Dungrabhil Anitaben Aarsibhai 1115007WL000354 Dungrabhil Anitaben Aarsibhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059047 Dungaribhil Anitaben Aarsibhai FINO PAYMENTS BANK LTD(608001)
228 BODELI GJ-15-007-040-001/111611951
() 		1115007000NRG24190420230004045 19/04/2023 Dubhil Sukaben Sureshbha 1115007WL000354 Dubhil Sukaben Sureshbha 00688 FINO0001165 478 478 Processed 10/05/2023 1395059131 Dubhil Sukaben FINO PAYMENTS BANK LTD(608001)
229 BODELI GJ-15-007-040-001/111611952
() 		1115007000NRG24190420230004046 19/04/2023 Vasava Surkshaben Khemabhai 1115007WL000354 Vasava Surkshaben Khemabhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059134 Vasava Surkshaben FINO PAYMENTS BANK LTD(608001)
230 BODELI GJ-15-007-040-001/111611953
() 		1115007000NRG24190420230004047 19/04/2023 Du Bhil Vikishbhai Gurujibhai 1115007WL000354 Du Bhil Vikishbhai Gurujibhai 00688 FINO0001165 478 478 Processed 10/05/2023 1395059135 VIKISHBHAI GURJIBHAI BHIL BANK OF BARODA(606985)
SubTotal 3346 3346
231 BODELI GJ-15-008-060-001/11189937
() 		1115008000NRG24190420230003746 19/04/2023 RATHVA RASHIKBHAI HASHMUKBHAI 1115008WL000324 RATHVA RASHIKBHAI HASHMUKBHAI 00691 IPOS0000001 2530 2530 Processed 10/05/2023 1395058971 MR RATHVA RASIKBHAI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 466920 466920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 16274
2 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 956
3 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0BODELI BODELI 15268
4 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 39480
5 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 14944
6 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2530
7 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0INDBAR I.E.GORWA BRANCH 1840
8 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 17322
9 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 5483
10 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 2748
11 BODELI GJ1115014_190423APB_FTO_6150 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 46080
12 BODELI GJ1115014_190423APB_FTO_6150 Bank of India BKID0002605 DHOKALIA 3220
13 BODELI GJ1115014_190423APB_FTO_6150 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 9660
14 BODELI GJ1115014_190423APB_FTO_6150 Central Bank Of India CBIN0280493 BODELI 5746
15 BODELI GJ1115014_190423APB_FTO_6150 IDBI Bank IBKL0002064 Bodeli 8154
16 BODELI GJ1115014_190423APB_FTO_6150 ICICI BANK ICIC0002029 BODELI 13825
17 BODELI GJ1115014_190423APB_FTO_6150 Indian Bank IDIB000N158 NEW ALKAPURI 1645
18 BODELI GJ1115014_190423APB_FTO_6150 State Bank of India SBIN0002638 BODELI 13635
19 BODELI GJ1115014_190423APB_FTO_6150 State Bank of India SBIN0003322 KOSINDRA 85224
20 BODELI GJ1115014_190423APB_FTO_6150 State Bank of India SBIN0003891 MANKANI 21032
21 BODELI GJ1115014_190423APB_FTO_6150 State Bank of India SBIN0010954 CHALAMANI 6580
22 BODELI GJ1115014_190423APB_FTO_6150 Union Bank of India UBIN0560821 BODELI 7823
23 BODELI GJ1115014_190423APB_FTO_6150 Fino Payments Bank Ltd FINO0001001 CHANGODAR 121575
24 BODELI GJ1115014_190423APB_FTO_6150 Fino Payments Bank Ltd FINO0001165 NAROL 3346
25 BODELI GJ1115014_190423APB_FTO_6150 India Post Payments Bank IPOS0000001 VADODARA 2530

Download In Excel