Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_220424APB_FTO_5170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-008-086-004/1503327
() 		1115008000NRG25220420240003684 22/04/2024 Ashvinbhai hursing bhai nayaka 1115008WL000682 Ashvinbhai hursing bhai nayaka 00032 UTIB0001947 2520 2520 Processed 29/04/2024 3375446925 ASHVINBHAI HURSING N BANK OF BARODA(606985)
SubTotal 2520 2520
2 BODELI GJ-15-008-086-003/13457
() 		1115008000NRG25220420240003632 22/04/2024 rathva natubhai depabhai 1115008WL000675 rathva natubhai depabhai 00032 UTIB0002336 2600 2600 Processed 29/04/2024 3375446750 RATHVA NATUBHAI UNION BANK OF INDIA(508500)
3 BODELI GJ-15-008-086-003/13457
() 		1115008000NRG25220420240003633 22/04/2024 shuriben n 1115008WL000675 shuriben n 00032 UTIB0002336 2600 2600 Processed 29/04/2024 3375446863 RATHVA SURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODELI GJ-15-008-086-003/243895
() 		1115008000NRG25220420240003714 22/04/2024 KAGUBHAI MANJIBHAI RATHVA 1115008WL000684 KAGUBHAI MANJIBHAI RATHVA 00032 UTIB0002336 2340 2340 Processed 29/04/2024 3375446749 Ms. KAGUBHAI MANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-008-086-004/1603383
() 		1115008000NRG25220420240003687 22/04/2024 Nayaka Kapilaben Karnsinh 1115008WL000682 Nayaka Kapilaben Karnsinh 00032 UTIB0002336 2520 2520 Processed 29/04/2024 3375446751 NAYAKA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10060 10060
6 BODELI GJ-15-007-002-001/111613612
() 		1115007000NRG25190420240001998 22/04/2024 BARIA KOVSHALIYABEN NARENDRABHAI 1115007WL000428 BARIA KOVSHALIYABEN NARENDRABHAI 00045 BARB0ALIBAR 410 410 Processed 29/04/2024 3375447051 BARIYA KAUSHALYABEN BANK OF BARODA(606985)
7 BODELI GJ-15-007-002-001/111613613
() 		1115007000NRG25190420240001999 22/04/2024 BARIA HANSHABEN ADESINGBHAI 1115007WL000428 BARIA HANSHABEN ADESINGBHAI 00045 BARB0ALIBAR 410 410 Processed 29/04/2024 3375447066 BARIA HANSHABEN BANK OF BARODA(606985)
8 BODELI GJ-15-007-038-001/111601217
() 		1115007000NRG25220420240003377 22/04/2024 Nayaka Gitaben 1115007WL000636 Nayaka Gitaben 00045 BARB0ALIBAR 2492 2492 Processed 29/04/2024 3375447055 GITABEN GURUPRASAD N BANK OF BARODA(606985)
9 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG25220420240003382 22/04/2024 Baria Mahandrabhai 1115007WL000637 Baria Mahandrabhai 00045 BARB0ALIBAR 3584 3584 Processed 29/04/2024 3375447039 Mr. MAHENDRABHAI CHOTABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-038-001/7-A
() 		1115007000NRG25220420240003383 22/04/2024 Baria Subhashbhai Bhalubhai 1115007WL000637 Baria Subhashbhai Bhalubhai 00045 BARB0ALIBAR 3584 3584 Processed 29/04/2024 3375447056 Mr. SUBHASHBHAI BHALUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-007-038-002/111601227
() 		1115007000NRG25220420240003379 22/04/2024 Bariya Sumitraben 1115007WL000636 Bariya Sumitraben 00045 BARB0ALIBAR 3584 3584 Processed 29/04/2024 3375447065 BARIYA SUMITRABEN BANK OF BARODA(606985)
12 BODELI GJ-15-007-045-001/111611622
() 		1115007000NRG25190420240002062 22/04/2024 Rohit Kapilaben chandubhai 1115007WL000437 Rohit Kapilaben chandubhai 00045 BARB0ALIBAR 3250 3250 Processed 29/04/2024 3375447037 ROHITKAPILABEN BANK OF BARODA(606985)
13 BODELI GJ-15-007-045-001/111611691
() 		1115007000NRG25200420240002519 22/04/2024 Bariya Vinodbhai Amarutbhai 1115007WL000506 Bariya Vinodbhai Amarutbhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3375447035 VINODBHAI AMRUTBHAI BANK OF BARODA(606985)
14 BODELI GJ-15-007-062-001/11160967
() 		1115007000NRG25190420240002000 22/04/2024 Tadavi Laxmanbhai Lagabhai 1115007WL000429 Tadavi Laxmanbhai Lagabhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3375447054 TADAVI LAXMANBHAI BANK OF BARODA(606985)
15 BODELI GJ-15-007-082-001/111609834
() 		1115007000NRG25190420240001939 22/04/2024 Rathva Nishaben Natubhai 1115007WL000414 Rathva Nishaben Natubhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3375447036 RATHVA NISHABEN BARODA GUJARAT GRAMIN BANK(606995)
16 BODELI GJ-15-008-027-003/9273040
() 		1115008000NRG25200420240002434 22/04/2024 NAYKA NARANBHAI MOHANBHAI 1115008WL000496 NAYKA NARANBHAI MOHANBHAI 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3375447052 MR NARANBHAI MOHANBHAI NAYKA STATE BANK OF INDIA(508548)
17 BODELI GJ-15-008-027-003/9273111
() 		1115008000NRG25200420240002459 22/04/2024 NAYAKA RAMABHAI ANDRABHAI 1115008WL000498 NAYAKA RAMABHAI ANDRABHAI 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3375447053 MR RAMABHAI ANDARBHAI NAYKA STATE BANK OF INDIA(508548)
18 BODELI GJ-15-008-080-001/1545601112
() 		1115008000NRG25220420240003775 22/04/2024 Rathva Rameshbhai Viththalbhai 1115008WL000695 Rathva Rameshbhai Viththalbhai 00045 BARB0ALIBAR 1500 1500 Processed 29/04/2024 3375446884 RAMESHBHAI VITHTHALB BANK OF BARODA(606985)
SubTotal 36314 36314
19 BODELI GJ-15-007-038-002/11160865
() 		1115007000NRG25220420240003384 22/04/2024 Baria Maldevbhai 1115007WL000637 Baria Maldevbhai 00045 BARB0BAHADA 3584 3584 Processed 29/04/2024 3375446960 MALADEV BHURABHAI BA BANK OF BARODA(606985)
20 BODELI GJ-15-007-045-001/11160844
() 		1115007000NRG25200420240002184 22/04/2024 Bhil Sunilbhai Rameshbhai 1115007WL000449 Bhil Sunilbhai Rameshbhai 00045 BARB0BAHADA 3500 3500 Processed 29/04/2024 3375446703 SUNILBHAI RAMESHBHAI BANK OF BARODA(606985)
21 BODELI GJ-15-007-045-002/111611646
() 		1115007000NRG25190420240002067 22/04/2024 Bhil sukiben bangraariyabhai 1115007WL000438 Bhil sukiben bangraariyabhai 00045 BARB0BAHADA 3250 3250 Processed 29/04/2024 3375446879 SUKIBEN BANGRARIYABH BANK OF BARODA(606985)
22 BODELI GJ-15-007-045-002/111611649
() 		1115007000NRG25200420240002178 22/04/2024 Bhil Darjibhai namdubhai 1115007WL000448 Bhil Darjibhai namdubhai 00045 BARB0BAHADA 3250 3250 Processed 29/04/2024 3375446881 BHIL DARJIBHAI BANK OF BARODA(606985)
23 BODELI GJ-15-007-045-002/111611652
() 		1115007000NRG25200420240002180 22/04/2024 Bhil rimjibhai narsiyabhai 1115007WL000448 Bhil rimjibhai narsiyabhai 00045 BARB0BAHADA 3250 3250 Processed 29/04/2024 3375446878 Mr. RIMJIBHAI NASARIYABHAI BHILL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-045-002/111611657
() 		1115007000NRG25190420240002068 22/04/2024 Bhil Samjibhai Janiyabhai 1115007WL000438 Bhil Samjibhai Janiyabhai 00045 BARB0BAHADA 2250 2250 Processed 29/04/2024 3375446892 SHAMJIBHAI JANIYABHA BANK OF BARODA(606985)
25 BODELI GJ-15-007-045-002/111611662
() 		1115007000NRG25200420240002181 22/04/2024 Bhil Navsiyabhai Damliyabhai 1115007WL000448 Bhil Navsiyabhai Damliyabhai 00045 BARB0BAHADA 3250 3250 Processed 29/04/2024 3375446876 BHIL NAVASIYABHAI BANK OF BARODA(606985)
SubTotal 22334 22334
26 BODELI GJ-15-007-062-001/11161206
() 		1115007000NRG25190420240002002 22/04/2024 Tadvi Kashiben Ramanbhai 1115007WL000429 Tadvi Kashiben Ramanbhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447038 KASHIBEN RAMANBHAI T BANK OF BARODA(606985)
27 BODELI GJ-15-007-062-001/11161206
() 		1115007000NRG25190420240002001 22/04/2024 Tadvi Ramanbhai Ramabhai 1115007WL000429 Tadvi Ramanbhai Ramabhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447034 RAMANBHAI RAMABHAI T BANK OF BARODA(606985)
28 BODELI GJ-15-008-020-001/153509
() 		1115008000NRG25200420240002162 22/04/2024 KALI UDESINGBHAI 1115008WL000445 KALI UDESINGBHAI 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447058 Mr. UDESINGBHAI BHIKHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 BODELI GJ-15-008-020-001/21664
() 		1115008000NRG25200420240002150 22/04/2024 Koli Ramanbhai Sorsingbhai 1115008WL000442 Koli Ramanbhai Sorsingbhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447059 RAMANBHAI SURSINGBHAI KOLI BANK OF INDIA(508505)
30 BODELI GJ-15-008-021-003/276622
() 		1115008000NRG25200420240002369 22/04/2024 Rathava Ramilaben Rajnikant 1115008WL000491 Rathava Ramilaben Rajnikant 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447067 RATHAVA RAMILABEN BANK OF BARODA(606985)
31 BODELI GJ-15-008-027-003/9273137
() 		1115008000NRG25200420240002335 22/04/2024 Rathava Ramsingbhai 1115008WL000482 Rathava Ramsingbhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375447057 RATHVA RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODELI GJ-15-008-071-001/158465-A
() 		1115008000NRG25200420240002527 22/04/2024 Rathva Savitaben Kantibhai 1115008WL000509 Rathva Savitaben Kantibhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375446815 RATHVA SAVITABEN UNION BANK OF INDIA(508500)
33 BODELI GJ-15-008-080-001/27158
() 		1115008000NRG25220420240003781 22/04/2024 RATHAVA REKHABEN S 1115008WL000695 RATHAVA REKHABEN S 00045 BARB0BODELI 1500 1500 Processed 29/04/2024 3375446856 MRS REKHABEN SHANKARBHAI RATHVA STATE BANK OF INDIA(508548)
34 BODELI GJ-15-008-087-001/583577
() 		1115008000NRG25200420240002590 22/04/2024 Bharatbhai Bachubhai Rarhva 1115008WL000524 Bharatbhai Bachubhai Rarhva 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3375446704 BHARATBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 29500 29500
35 BODELI GJ-15-008-003-001/44814
() 		1115008000NRG25190420240002051 22/04/2024 TADVI SUNILBHAI MANUBHAI 1115008WL000435 TADVI SUNILBHAI MANUBHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446967 SUNILBHAI MANUBHAI TADVI ICICI BANK LTD(508534)
36 BODELI GJ-15-008-013-001/117487
() 		1115008000NRG25200420240002520 22/04/2024 Tadvi Sandipbhai Ramabhai 1115008WL000507 Tadvi Sandipbhai Ramabhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446709 SANDIPBHAI RAMABHAI BANK OF BARODA(606985)
37 BODELI GJ-15-008-013-001/157488
() 		1115008000NRG25200420240002521 22/04/2024 Tadvi Shantaben Govindbhai 1115008WL000507 Tadvi Shantaben Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446981 SHANTABEN GOVINDBHAI BANK OF BARODA(606985)
38 BODELI GJ-15-008-013-001/24741
() 		1115008000NRG25200420240002522 22/04/2024 Tadvi Premilaben Ratilal 1115008WL000507 Tadvi Premilaben Ratilal 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447095 MRS PREMILABEN RATILAL TADAVI STATE BANK OF INDIA(508548)
39 BODELI GJ-15-008-024-001/123956
() 		1115008000NRG25200420240002257 22/04/2024 BHIL SUNAGI BHAI AARASIYA BHAI 1115008WL000462 BHIL SUNAGI BHAI AARASIYA BHAI 00045 BARB0CHALAM 2800 2800 Processed 29/04/2024 3375446959 SUVJIBHAI BHIL BANK OF BARODA(606985)
40 BODELI GJ-15-008-024-001/123991
() 		1115008000NRG25200420240002268 22/04/2024 BHIL KHIMAGI BHAI AJAMA BHAI 1115008WL000465 BHIL KHIMAGI BHAI AJAMA BHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447096 KHIMJIBHAI AJAMABHAI BANK OF BARODA(606985)
41 BODELI GJ-15-008-024-001/16737
() 		1115008000NRG25200420240002258 22/04/2024 BHIL SIMAJI BHAI MUVARIYA BHAI 1115008WL000462 BHIL SIMAJI BHAI MUVARIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447100 SIMJIBHAI BHIL BANK OF BARODA(606985)
42 BODELI GJ-15-008-024-001/16737
() 		1115008000NRG25200420240002259 22/04/2024 BHIL SIMAJI BHAI MUVARIYA BHAI 1115008WL000462 BHIL SIMAJI BHAI MUVARIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447094 BHIL ILIYABHAI BANK OF BARODA(606985)
43 BODELI GJ-15-008-024-001/20325
() 		1115008000NRG25200420240002260 22/04/2024 TADAVI CHETAN BHAI CHHAGAN BHAI 1115008WL000462 TADAVI CHETAN BHAI CHHAGAN BHAI 00045 BARB0CHALAM 2800 2800 Processed 29/04/2024 3375447098 CHETANBHAI TADVI BANK OF BARODA(606985)
44 BODELI GJ-15-008-024-001/30263
() 		1115008000NRG25200420240002261 22/04/2024 MANJI BHAI FULIYA BHAI 1115008WL000462 MANJI BHAI FULIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447112 MANJIBHAI FULIYABHAI BANK OF BARODA(606985)
45 BODELI GJ-15-008-024-001/30267
() 		1115008000NRG25200420240002269 22/04/2024 RATHAVA RUMALIYA BHAI ANDARIYA BHAI 1115008WL000465 RATHAVA RUMALIYA BHAI ANDARIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447099 Mr. RUMALIYA BHAI ANDARIYABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 BODELI GJ-15-008-024-001/303061
() 		1115008000NRG25200420240002270 22/04/2024 BHIL KAMIBEN SHIVABHAI 1115008WL000465 BHIL KAMIBEN SHIVABHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446979 KAMIBEN SHIVABHAI BH BANK OF BARODA(606985)
47 BODELI GJ-15-008-052-001/120934
() 		1115008000NRG25190420240001950 22/04/2024 Tadvi Dineshbhai Jayantibhai 1115008WL000419 Tadvi Dineshbhai Jayantibhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446982 DINESHBAHI JAYNTIBHA BANK OF BARODA(606985)
48 BODELI GJ-15-008-052-001/3254900
() 		1115008000NRG25190420240001951 22/04/2024 Tadvi Sureshbhai Ishvarbhai 1115008WL000419 Tadvi Sureshbhai Ishvarbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446980 SURESHBHAI ISHVARBHA BANK OF BARODA(606985)
49 BODELI GJ-15-008-052-001/58134
() 		1115008000NRG25190420240001954 22/04/2024 Tadvi Ankitaben Dilipbhai 1115008WL000419 Tadvi Ankitaben Dilipbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446710 ANKITABEN DILIPBHAI BANK OF BARODA(606985)
50 BODELI GJ-15-008-052-001/58134
() 		1115008000NRG25190420240001952 22/04/2024 Tadvi Dilipbhai Bakubhai 1115008WL000419 Tadvi Dilipbhai Bakubhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446983 Mr. DILIPBHAI BAKULBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 BODELI GJ-15-008-052-001/58134
() 		1115008000NRG25190420240001953 22/04/2024 Tadvi Sangitaben Bakubhai 1115008WL000419 Tadvi Sangitaben Bakubhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446984 MRS SANGITABEN BAKUBHAI TADVI STATE BANK OF INDIA(508548)
52 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG25190420240001957 22/04/2024 Tadvi Ashwinbhai Budhabhai 1115008WL000419 Tadvi Ashwinbhai Budhabhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446977 ASHWINBHAIBUDHABHAI BANK OF BARODA(606985)
53 BODELI GJ-15-008-052-002/58178
() 		1115008000NRG25190420240001959 22/04/2024 RAJPUT PRAVINSINH GANPATSINH 1115008WL000419 RAJPUT PRAVINSINH GANPATSINH 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446966 Mr. PRVINSINH GANPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 BODELI GJ-15-008-063-003/11194011
() 		1115008000NRG25200420240002313 22/04/2024 Tadavi Vijaybhai Chimanbhai 1115008WL000476 Tadavi Vijaybhai Chimanbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447111 TADAVI VIJAYBHAI BANK OF BARODA(606985)
55 BODELI GJ-15-008-063-004/122812
() 		1115008000NRG25200420240002315 22/04/2024 TADVI PRABHUBHAI CHHOTABHAI 1115008WL000476 TADVI PRABHUBHAI CHHOTABHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447093 TADAVI PRABHATBHAI BANK OF BARODA(606985)
56 BODELI GJ-15-008-063-004/122834
() 		1115008000NRG25200420240002316 22/04/2024 RATHAVA BHAVSINGBHAI BHAGABHAI 1115008WL000476 RATHAVA BHAVSINGBHAI BHAGABHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447048 Mr. BHAVSINGBHAI BHAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-008-084-001/16045
() 		1115008000NRG25200420240002562 22/04/2024 BHIL RAMANBHAI CHHAGANBHAI 1115008WL000516 BHIL RAMANBHAI CHHAGANBHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446915 BHIL RAMANBHAI BANK OF BARODA(606985)
58 BODELI GJ-15-008-084-001/24322037
() 		1115008000NRG25200420240002563 22/04/2024 Bhil Natubhai Mohanbhai 1115008WL000516 Bhil Natubhai Mohanbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446939 Mr. NATUBHAI MOHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
59 BODELI GJ-15-008-084-001/44974
() 		1115008000NRG25200420240002557 22/04/2024 SOMABHAI BAPUBHAI 1115008WL000515 SOMABHAI BAPUBHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446978 MR BHIL SOMABHAI STATE BANK OF INDIA(508548)
60 BODELI GJ-15-008-084-003/243169
() 		1115008000NRG25200420240002564 22/04/2024 GOVINDBHAIBHIMABHAI 1115008WL000516 GOVINDBHAIBHIMABHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446708 Nayaka Govindbhai FINO PAYMENTS BANK LTD(608001)
61 BODELI GJ-15-008-084-003/24322033
() 		1115008000NRG25200420240002559 22/04/2024 Bhil Ambubhai Kantibhai 1115008WL000515 Bhil Ambubhai Kantibhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446985 BHIL AMBUBHAI BANK OF BARODA(606985)
62 BODELI GJ-15-008-089-001/35807
() 		1115008000NRG25200420240002553 22/04/2024 NAYKA LILABEN MOHANBHAI 1115008WL000514 NAYKA LILABEN MOHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375447097 LILABEN NAYKA BANK OF BARODA(606985)
63 BODELI GJ-15-008-089-001/35819
() 		1115008000NRG25200420240002554 22/04/2024 Nayaka Narmadaben Ishvarbhai 1115008WL000514 Nayaka Narmadaben Ishvarbhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446986 MRS NARMADABEN ISHVARBHAI NSAYAKA STATE BANK OF INDIA(508548)
64 BODELI GJ-15-008-089-001/93845
() 		1115008000NRG25200420240002555 22/04/2024 TADVI PRAVINBHAI VITTHALBHAI 1115008WL000514 TADVI PRAVINBHAI VITTHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446913 Mr. PRAVINBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 BODELI GJ-15-008-089-001/93895
() 		1115008000NRG25200420240002556 22/04/2024 Nayka Jasvantbhai Jivabhai 1115008WL000514 Nayka Jasvantbhai Jivabhai 00045 BARB0CHALAM 3500 3500 Processed 29/04/2024 3375446987 NAYKA JASVANTBHAI BANK OF BARODA(606985)
SubTotal 107100 107100
66 BODELI GJ-15-008-003-001/44865
() 		1115008000NRG25190420240002056 22/04/2024 MANIBEN RAYSHIH 1115008WL000436 MANIBEN RAYSHIH 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375447107 RAJPUT MANUBEN BANK OF BARODA(606985)
67 BODELI GJ-15-008-003-001/44867
() 		1115008000NRG25190420240002053 22/04/2024 GOPALBHAI GULABBHAI 1115008WL000435 GOPALBHAI GULABBHAI 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375446964 Mr. GOPALBHAI GULABBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
68 BODELI GJ-15-008-003-001/448824
() 		1115008000NRG25190420240002057 22/04/2024 NAYKA GOPALBHAI CHHITABHAI 1115008WL000436 NAYKA GOPALBHAI CHHITABHAI 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375446855 NAYKA GOPALBHAI BANK OF BARODA(606985)
69 BODELI GJ-15-008-003-001/4548878
() 		1115008000NRG25190420240002058 22/04/2024 TADVI SAROJBEN VINODBHAI 1115008WL000436 TADVI SAROJBEN VINODBHAI 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375446707 TADVI SAROJBEN BANK OF BARODA(606985)
70 BODELI GJ-15-008-003-001/4548973
() 		1115008000NRG25190420240002054 22/04/2024 NAYKA ISHVARBHAI DEVLABHAI 1115008WL000435 NAYKA ISHVARBHAI DEVLABHAI 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375446942 NAYKA ISHVARBHAI BANK OF BARODA(606985)
71 BODELI GJ-15-008-003-001/4549001
() 		1115008000NRG25220420240003392 22/04/2024 PATEL RAJENDRABHAI CHATURBHAI 1115008WL000640 PATEL RAJENDRABHAI CHATURBHAI 00045 BARB0CHIKHO 1400 1400 Processed 29/04/2024 3375446705 RAJENDRABHAI CHATHUR BANK OF BARODA(606985)
72 BODELI GJ-15-008-003-001/4549007
() 		1115008000NRG25190420240002055 22/04/2024 RAJPUT PRABHATSINH JASHAVANTSINH 1115008WL000435 RAJPUT PRABHATSINH JASHAVANTSINH 00045 BARB0CHIKHO 3500 3500 Processed 29/04/2024 3375446859 Mr. PRABHATSINH JASHVANTSINH GARASHIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 BODELI GJ-15-008-009-001/11192618
() 		1115008000NRG25200420240002498 22/04/2024 TADAVI DIPASH BHAI NARU BHAI 1115008WL000504 TADAVI DIPASH BHAI NARU BHAI 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375447104 MR DIPARABHAI NARUBHAI TADAVI STATE BANK OF INDIA(508548)
74 BODELI GJ-15-008-009-001/11192649
() 		1115008000NRG25200420240002500 22/04/2024 Parmar Vinuben 1115008WL000504 Parmar Vinuben 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446946 MS VINUBEN PRATAPSINH PARMAR STATE BANK OF INDIA(508548)
75 BODELI GJ-15-008-009-001/56312
() 		1115008000NRG25200420240002483 22/04/2024 PRAMAR VINUBEN VIKRAMSINH 1115008WL000502 PRAMAR VINUBEN VIKRAMSINH 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446958 VINUBEN VIKRAMSIHA P BANK OF BARODA(606985)
76 BODELI GJ-15-008-009-001/56316
() 		1115008000NRG25200420240002484 22/04/2024 TADVI VINODBHAI RANCHODBHAI 1115008WL000502 TADVI VINODBHAI RANCHODBHAI 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446886 TADVI VINUBHAI BANK OF BARODA(606985)
77 BODELI GJ-15-008-009-001/56326
() 		1115008000NRG25200420240002503 22/04/2024 PARMAR KANUBEN JASVANSIH 1115008WL000504 PARMAR KANUBEN JASVANSIH 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446934 Mrs. KANUBEN JASHAVANTSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-009-001/56326
() 		1115008000NRG25200420240002502 22/04/2024 PRAMAR JASHVANTSINH LAKSHMANSINH 1115008WL000504 PRAMAR JASHVANTSINH LAKSHMANSINH 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446706 PARMAR JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
79 BODELI GJ-15-008-009-001/97954
() 		1115008000NRG25200420240002486 22/04/2024 Parmar Jagrutiben Arjunsinh 1115008WL000502 Parmar Jagrutiben Arjunsinh 00045 BARB0CHIKHO 3250 3250 Processed 29/04/2024 3375446947 JAGRUTIBEN ARJUNSINH BANK OF BARODA(606985)
80 BODELI GJ-15-008-083-001/59805
() 		1115008000NRG25220420240003215 22/04/2024 TADVI MAHESHBHAI RAMANBHAI 1115008WL000579 TADVI MAHESHBHAI RAMANBHAI 00045 BARB0CHIKHO 3584 3584 Processed 29/04/2024 3375446893 MR MAHESHBHAI RAMANBHAI TADAVI STATE BANK OF INDIA(508548)
81 BODELI GJ-15-008-083-001/59870
() 		1115008000NRG25220420240003223 22/04/2024 Parmar Jashodaben 1115008WL000580 Parmar Jashodaben 00045 BARB0CHIKHO 3584 3584 Processed 29/04/2024 3375447105 Parmar Jashodaben AU SMALL FINANCE BANK LTD(608088)
82 BODELI GJ-15-008-083-001/59886
() 		1115008000NRG25220420240003217 22/04/2024 Nayaka Somabhai Vechatbhai 1115008WL000579 Nayaka Somabhai Vechatbhai 00045 BARB0CHIKHO 3584 3584 Processed 29/04/2024 3375447101 Nayaka Somabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 55902 55902
83 BODELI GJ-15-008-055-001/22272539
() 		1115008000NRG25200420240002239 22/04/2024 Rathva Arjunbhai Shanabhai 1115008WL000459 Rathva Arjunbhai Shanabhai 00045 BARB0DUNVAD 3000 3000 Processed 29/04/2024 3375447072 RATHVA ARJUNBHAI BANK OF BARODA(606985)
SubTotal 3000 3000
84 BODELI GJ-15-008-021-003/276617
() 		1115008000NRG25200420240002366 22/04/2024 Trivedi Mukundbhai Natvarbhai 1115008WL000491 Trivedi Mukundbhai Natvarbhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375446988 MUKUNDBHAI NATVARLAL BANK OF BARODA(606985)
85 BODELI GJ-15-008-021-003/276618
() 		1115008000NRG25200420240002367 22/04/2024 Rathava Dahyabhai Bhagabhai 1115008WL000491 Rathava Dahyabhai Bhagabhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447017 DAHYABHAI BHAGABHAI BANK OF BARODA(606985)
86 BODELI GJ-15-008-021-003/276619
() 		1115008000NRG25200420240002368 22/04/2024 nayaka Viththalbhai Chimanbhai 1115008WL000491 nayaka Viththalbhai Chimanbhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447024 VITHTHALBHAI CHIMABH BANK OF BARODA(606985)
87 BODELI GJ-15-008-025-001/1515645
() 		1115008000NRG25190420240001963 22/04/2024 Rathva DineshbhaiRameshbhai 1115008WL000420 Rathva DineshbhaiRameshbhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447023 DINESHBHAI RAMESHBHAI RATHVA UNION BANK OF INDIA(508500)
88 BODELI GJ-15-008-025-001/1515645
() 		1115008000NRG25190420240001962 22/04/2024 Rathva Madhiben Rameshbhai 1115008WL000420 Rathva Madhiben Rameshbhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447022 Ms. MADHIBEN RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
89 BODELI GJ-15-008-027-001/9273034
() 		1115008000NRG25200420240002414 22/04/2024 Rathava Desaibhai sukalabhai 1115008WL000494 Rathava Desaibhai sukalabhai 00045 BARB0JABUGA 2800 2800 Processed 29/04/2024 3375447019 DESAIBHAI SUKABHAI R BANK OF BARODA(606985)
90 BODELI GJ-15-008-027-001/9273057
() 		1115008000NRG25200420240002329 22/04/2024 Rathava Mansukhbhai Maniyabhai 1115008WL000480 Rathava Mansukhbhai Maniyabhai 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447021 Mr. MANSUKHBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 BODELI GJ-15-008-027-003/257563
() 		1115008000NRG25200420240002458 22/04/2024 ranjitbhai jesingbhai rathva 1115008WL000498 ranjitbhai jesingbhai rathva 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375446919 MR RANJITBHAI JESIGBHAI RATHVA STATE BANK OF INDIA(508548)
92 BODELI GJ-15-008-055-001/16982
() 		1115008000NRG25200420240002238 22/04/2024 Rathava Kokilaben 1115008WL000459 Rathava Kokilaben 00045 BARB0JABUGA 3000 3000 Processed 29/04/2024 3375447031 RATHAVA KOKILABEN BANK OF BARODA(606985)
93 BODELI GJ-15-008-055-002/22621
() 		1115014000NRG25190420240002047 22/04/2024 RATHVA LAKSHMANBHAI GANPATBHAI 1115014WL000434 RATHVA LAKSHMANBHAI GANPATBHAI 00045 BARB0JABUGA 2800 2800 Processed 29/04/2024 3375447030 Mr. LAXMANBHAI GANAPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
94 BODELI GJ-15-008-055-002/22626
() 		1115014000NRG25190420240002005 22/04/2024 RATHVA MAMATABEN PRAKASHBHAI 1115014WL000431 RATHVA MAMATABEN PRAKASHBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447090 Mrs. RATHVA MAMTABEN . CENTRAL BANK OF INDIA(607115)
95 BODELI GJ-15-008-055-002/22665
() 		1115014000NRG25190420240002006 22/04/2024 RATHVA NARANBHAI JITABHAI 1115014WL000431 RATHVA NARANBHAI JITABHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447026 Mr. NARANBHAI JITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 BODELI GJ-15-008-055-002/22686
() 		1115014000NRG25190420240002048 22/04/2024 RATHVA RAMILABEN AMARSINGBHAI 1115014WL000434 RATHVA RAMILABEN AMARSINGBHAI 00045 BARB0JABUGA 2800 2800 Processed 29/04/2024 3375447028 MRS RAMILABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
97 BODELI GJ-15-008-055-002/22687
() 		1115014000NRG25190420240002007 22/04/2024 RATHVA NISHABEN RASIKBHAI 1115014WL000431 RATHVA NISHABEN RASIKBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447027 RATHVA NISHABEN BANK OF BARODA(606985)
98 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG25190420240002008 22/04/2024 RATHVA KANCHANBHAI DALSUKHBHAI 1115014WL000431 RATHVA KANCHANBHAI DALSUKHBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447062 Mr. KANCHANBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG25190420240002009 22/04/2024 RATHVA LAKHIBEN KANCHANBHAI 1115014WL000431 RATHVA LAKHIBEN KANCHANBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447061 RATHAVA LAKHIBEN BANK OF BARODA(606985)
100 BODELI GJ-15-008-055-002/22693
() 		1115014000NRG25190420240002049 22/04/2024 RATHVA AJAYBHAI LAKSHMANBHAI 1115014WL000434 RATHVA AJAYBHAI LAKSHMANBHAI 00045 BARB0JABUGA 2800 2800 Processed 29/04/2024 3375447063 Mr. AJAYBHAI LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 BODELI GJ-15-008-055-002/85306
() 		1115014000NRG25190420240002050 22/04/2024 RATHVA RAJESHBHAI DALSUKHBHAI 1115014WL000434 RATHVA RAJESHBHAI DALSUKHBHAI 00045 BARB0JABUGA 2800 2800 Processed 29/04/2024 3375447029 MR RATHAVA RAJESHBHAI STATE BANK OF INDIA(508548)
102 BODELI GJ-15-008-055-002/85337
() 		1115014000NRG25190420240002010 22/04/2024 RATHVA SUREKHABEN ANILBHAI 1115014WL000431 RATHVA SUREKHABEN ANILBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447060 Rathva Surekhaben FINCARE SMALL FINANCE BANK LTD(608304)
103 BODELI GJ-15-008-060-001/11189950
() 		1115008000NRG25200420240002218 22/04/2024 RATHVA VECHATBHAI GALABHAI 1115008WL000453 RATHVA VECHATBHAI GALABHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375446989 Mr. VECHATBHAI GALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 BODELI GJ-15-008-060-001/11189951
() 		1115008000NRG25200420240002219 22/04/2024 RATHAVA RAVJIBHAI DOMABHAI 1115008WL000453 RATHAVA RAVJIBHAI DOMABHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447016 Mr. RAVJIBHAI DAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-060-001/157298
() 		1115008000NRG25200420240002221 22/04/2024 RATHVA CHUNABHAI CHITABHAI 1115008WL000453 RATHVA CHUNABHAI CHITABHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447020 RATHAVA CHUNABHAI BANK OF BARODA(606985)
106 BODELI GJ-15-008-071-001/256001
() 		1115008000NRG25200420240002525 22/04/2024 RATHAVA JASVNTBHAI PARSOTAMBHAI 1115008WL000508 RATHAVA JASVNTBHAI PARSOTAMBHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447025 RATHWA JASAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BODELI GJ-15-008-071-001/90404273
() 		1115008000NRG25200420240002529 22/04/2024 BHARVAD ARJUNBHAI NANABHAI 1115008WL000509 BHARVAD ARJUNBHAI NANABHAI 00045 BARB0JABUGA 3500 3500 Processed 29/04/2024 3375447064 ARJUNBHAI NANABHAIBH BANK OF BARODA(606985)
108 BODELI GJ-15-008-080-001/1545601111
() 		1115008000NRG25220420240003774 22/04/2024 Rathava Sanjaybhai Somabhai 1115008WL000695 Rathava Sanjaybhai Somabhai 00045 BARB0JABUGA 1500 1500 Processed 29/04/2024 3375447092 SANJAY KUMAR SOMABHA BANK OF BARODA(606985)
109 BODELI GJ-15-008-080-001/1545607
() 		1115008000NRG25220420240003776 22/04/2024 Rathva Arjunbhai Budhabhai 1115008WL000695 Rathva Arjunbhai Budhabhai 00045 BARB0JABUGA 1500 1500 Processed 29/04/2024 3375447091 ARJUNBHAI BUDHABHAI BANK OF BARODA(606985)
110 BODELI GJ-15-008-080-001/1545610
() 		1115008000NRG25220420240003778 22/04/2024 Rathava Dhoriben Nitinbhai 1115008WL000695 Rathava Dhoriben Nitinbhai 00045 BARB0JABUGA 1500 1500 Processed 29/04/2024 3375447018 Mrs. DHOLIBEN NITINBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 BODELI GJ-15-008-086-004/1603381
() 		1115008000NRG25220420240003505 22/04/2024 RATHVA KIRANBEN ANILBHAI 1115008WL000661 RATHVA KIRANBEN ANILBHAI 00045 BARB0JABUGA 2400 2400 Processed 29/04/2024 3375447015 RATHVA KIRANBEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86900 86900
112 BODELI GJ-15-008-027-004/2730064
() 		1115008000NRG25200420240002325 22/04/2024 Rathava Manharbhai Parsotambhai 1115008WL000479 Rathava Manharbhai Parsotambhai 00045 BARB0JAMBUG 3500 3500 Processed 29/04/2024 3375446899 MANAHAR PARSOTTAM RA BANK OF BARODA(606985)
113 BODELI GJ-15-008-051-001/111929751
() 		1115008000NRG25190420240001967 22/04/2024 Rathava Narvatbhai kanchanbhai 1115008WL000421 Rathava Narvatbhai kanchanbhai 00045 BARB0JAMBUG 3000 3000 Processed 29/04/2024 3375446905 NARVAT KANCHAN RATHV BANK OF BARODA(606985)
114 BODELI GJ-15-008-086-005/3004615
() 		1115008000NRG25220420240003524 22/04/2024 Rathva Jinabhai manabhai 1115008WL000663 Rathva Jinabhai manabhai 00045 BARB0JAMBUG 2160 2160 Processed 29/04/2024 3375446700 JEENA MANNA RATHWA BANK OF BARODA(606985)
115 BODELI GJ-15-008-086-005/3004617
() 		1115008000NRG25220420240003527 22/04/2024 Rathva Natubhai Govindbhai 1115008WL000663 Rathva Natubhai Govindbhai 00045 BARB0JAMBUG 2160 2160 Processed 29/04/2024 3375446701 NATUBHAI GOVINDBHAI BANK OF BARODA(606985)
SubTotal 10820 10820
116 BODELI GJ-15-008-059-002/21195
() 		1115008000NRG25200420240002543 22/04/2024 TADVI GHANPTBHAI GORDHANBHAI 1115008WL000512 TADVI GHANPTBHAI GORDHANBHAI 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447049 GANPATBHAI GORADHANB BANK OF BARODA(606985)
117 BODELI GJ-15-008-059-002/21198
() 		1115008000NRG25200420240002544 22/04/2024 TADVI SIVABHAI GORDHANBHAI 1115008WL000512 TADVI SIVABHAI GORDHANBHAI 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447050 SHIVABHAI GORADHANBH BANK OF BARODA(606985)
118 BODELI GJ-15-008-059-002/3238305
() 		1115008000NRG25200420240002545 22/04/2024 PARMAR PARVATIBEN KESARSINH 1115008WL000512 PARMAR PARVATIBEN KESARSINH 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447070 PARVATIBEN KESARSINH BANK OF BARODA(606985)
119 BODELI GJ-15-008-059-002/3238307
() 		1115008000NRG25200420240002546 22/04/2024 PARMAR JASHODABEN KALUBHAI 1115008WL000512 PARMAR JASHODABEN KALUBHAI 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447069 BHAGVANBHAI GORDHANB BANK OF BARODA(606985)
120 BODELI GJ-15-008-088-001/3247957
() 		1115008000NRG25200420240002175 22/04/2024 Tadavi Mukeshbhai Kantibhai 1115008WL000447 Tadavi Mukeshbhai Kantibhai 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447068 MUKESHBHAI KANTIBHAI BANK OF BARODA(606985)
121 BODELI GJ-15-008-088-002/3000
() 		1115008000NRG25200420240002176 22/04/2024 RARHVA GANGA BEN THAKOR BHAI 1115008WL000447 RARHVA GANGA BEN THAKOR BHAI 00045 BARB0NANAAM 3500 3500 Processed 29/04/2024 3375447071 MRS GANGABEN THAKORBHAI RATHWA STATE BANK OF INDIA(508548)
122 BODELI GJ-15-008-088-002/35942
() 		1115008000NRG25200420240002177 22/04/2024 Amalben 1115008WL000447 Amalben 00045 BARB0NANAAM 2800 2800 Processed 29/04/2024 3375447047 TADVI ARTIBEN BANK OF BARODA(606985)
SubTotal 23800 23800
123 BODELI GJ-15-007-080-001/111161173
() 		1115007000NRG25220420240003347 22/04/2024 Bariya Ranjansinh Ganpatbhai 1115007WL000629 Bariya Ranjansinh Ganpatbhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447080 RANJANSINH GANPATBHAI BARIYA UNION BANK OF INDIA(508500)
124 BODELI GJ-15-007-080-001/111161194
() 		1115007000NRG25220420240003349 22/04/2024 Bariya Ranjanben A 1115007WL000629 Bariya Ranjanben A 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447081 BARIYA RANJANBEN ANI BANK OF BARODA(606985)
125 BODELI GJ-15-007-080-001/111161238
() 		1115007000NRG25220420240003354 22/04/2024 Nayaka Kavtibhai Kiritbhai 1115007WL000630 Nayaka Kavtibhai Kiritbhai 00045 BARB0RUSTAM 1792 1792 Processed 29/04/2024 3375447083 NAYAK KAUTIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BODELI GJ-15-007-080-001/111161246
() 		1115007000NRG25220420240003360 22/04/2024 Rathava Jayeshbhai 1115007WL000631 Rathava Jayeshbhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447086 RATHAVA JAYESHBHAI BANK OF BARODA(606985)
127 BODELI GJ-15-007-080-001/1116057
() 		1115007000NRG25220420240003350 22/04/2024 Bariya Jaivantabhai 1115007WL000629 Bariya Jaivantabhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447076 JAIVANTABHAI BHIKHBH BANK OF BARODA(606985)
128 BODELI GJ-15-007-080-001/11160850
() 		1115007000NRG25220420240003361 22/04/2024 Nayaka Dalsukhbhai 1115007WL000631 Nayaka Dalsukhbhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447078 DALSUKBHAI SHANKARBH BANK OF BARODA(606985)
129 BODELI GJ-15-007-080-001/11160873
() 		1115007000NRG25220420240003363 22/04/2024 Nayak Chandubhai 1115007WL000631 Nayak Chandubhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447082 NAYAK CHANDUBHAI BANK OF BARODA(606985)
130 BODELI GJ-15-007-080-001/11160882-A
() 		1115007000NRG25220420240003355 22/04/2024 RATHVA ANILBHAI JAGUBHAI 1115007WL000630 RATHVA ANILBHAI JAGUBHAI 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447074 RATHVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BODELI GJ-15-007-080-001/11160882-A
() 		1115007000NRG25220420240003356 22/04/2024 RATHVA SUNILBHAI JAGUBHAI 1115007WL000630 RATHVA SUNILBHAI JAGUBHAI 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447075 RATHWA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BODELI GJ-15-007-080-001/11160986
() 		1115007000NRG25220420240003358 22/04/2024 Baria Madhavsinh Takhatsinh 1115007WL000630 Baria Madhavsinh Takhatsinh 00045 BARB0RUSTAM 294 294 Processed 29/04/2024 3375447043 Mr. MADHAVSINH TAKHATSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 BODELI GJ-15-007-080-001/11161079
() 		1115007000NRG25220420240003351 22/04/2024 RATHAVA MUKESHBHAI KAMBUBHA 1115007WL000629 RATHAVA MUKESHBHAI KAMBUBHA 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447046 MUKESHBHAI KAMBUBHAI BANK OF BARODA(606985)
134 BODELI GJ-15-007-080-001/11161079
() 		1115007000NRG25220420240003352 22/04/2024 Rathva Kolalben 1115007WL000629 Rathva Kolalben 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447045 MISS KOMALBEN KISHANBHAI RATHWA STATE BANK OF INDIA(508548)
135 BODELI GJ-15-007-087-001/11160839
() 		1115007000NRG25220420240003365 22/04/2024 Nayaka Ganiben Amarsing to 1115007WL000632 Nayaka Ganiben Amarsing to 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447079 NAYKA GANIBEN BANK OF BARODA(606985)
136 BODELI GJ-15-007-087-001/11160868-A
() 		1115007000NRG25220420240003366 22/04/2024 SANGITABEN 1115007WL000632 SANGITABEN 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447044 Ms. SANGITABEN DILIPBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
137 BODELI GJ-15-007-087-001/111650910
() 		1115007000NRG25220420240003367 22/04/2024 BARIA VINABEN 1115007WL000632 BARIA VINABEN 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447084 Mr. VINABEN PRAVINBHAI BARIYA CENTRAL BANK OF INDIA(607115)
138 BODELI GJ-15-007-087-001/111650983
() 		1115007000NRG25220420240003368 22/04/2024 Nayaka Gitaben Arjunbhai 1115007WL000632 Nayaka Gitaben Arjunbhai 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447085 NAYAKA GITABEN BANK OF BARODA(606985)
139 BODELI GJ-15-007-087-001/111650989
() 		1115007000NRG25220420240003370 22/04/2024 Nayka Navlsing 1115007WL000632 Nayka Navlsing 00045 BARB0RUSTAM 3584 3584 Processed 29/04/2024 3375447077 NAVALSINH BIJALBHAI BANK OF BARODA(606985)
SubTotal 55846 55846
140 BODELI GJ-15-007-011-002/11160948
() 		1115007000NRG25190420240001989 22/04/2024 Rathava Sukhrambhai bachlabhai 1115007WL000426 Rathava Sukhrambhai bachlabhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446944 SUKHRAMBHAI BACHUBHA BANK OF BARODA(606985)
141 BODELI GJ-15-007-011-002/11160972
() 		1115007000NRG25190420240001990 22/04/2024 Rathva Tobriben Bachubhai 1115007WL000426 Rathva Tobriben Bachubhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446937 RATHVA TOBRIBEN BANK OF BARODA(606985)
142 BODELI GJ-15-007-038-001/111601162
() 		1115007000NRG25220420240003374 22/04/2024 Nayaka Guruparshad 1115007WL000636 Nayaka Guruparshad 00045 BARB0SURYAG 2492 2492 Processed 29/04/2024 3375446901 MR GURUPRASAD KAPUBHAI NAYKA STATE BANK OF INDIA(508548)
143 BODELI GJ-15-007-038-001/111601210
() 		1115007000NRG25220420240003385 22/04/2024 Rathva Gulabbhai Kodarbha 1115007WL000638 Rathva Gulabbhai Kodarbha 00045 BARB0SURYAG 1280 1280 Processed 29/04/2024 3375446938 Mr. GULABBHAI KODERBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG25220420240003375 22/04/2024 Bariya Pinaben 1115007WL000636 Bariya Pinaben 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446873 PINABEN PRADIPBHAI B BANK OF BARODA(606985)
145 BODELI GJ-15-007-038-001/111601226
() 		1115007000NRG25220420240003381 22/04/2024 Rathva Kantaben 1115007WL000637 Rathva Kantaben 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446918 Ms. KANTABEN GOPALBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
146 BODELI GJ-15-007-038-001/19-A
() 		1115007000NRG25220420240003386 22/04/2024 Bariya Sarojben 1115007WL000638 Bariya Sarojben 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446874 SAROJBEN MAHENDRABHA BANK OF BARODA(606985)
147 BODELI GJ-15-007-038-001/2-A
() 		1115007000NRG25220420240003373 22/04/2024 Anilbhai 1115007WL000635 Anilbhai 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446742 ANILKUMAR BHARATBHAI BANK OF BARODA(606985)
148 BODELI GJ-15-007-038-001/74-A
() 		1115007000NRG25220420240003378 22/04/2024 Rathava Dalsukhbhai Chimabhai 1115007WL000636 Rathava Dalsukhbhai Chimabhai 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446924 DALSUKHABHAI CHIMANB BANK OF BARODA(606985)
149 BODELI GJ-15-007-039-001/11161153
() 		1115007000NRG25220420240003372 22/04/2024 bariya bhupendrabhai 1115007WL000634 bariya bhupendrabhai 00045 BARB0SURYAG 3584 3584 Processed 29/04/2024 3375446917 BHUPENDRABHAI CHANDB BANK OF BARODA(606985)
150 BODELI GJ-15-007-045-001/11160844
() 		1115007000NRG25200420240002185 22/04/2024 Bhil Gitaben Anilbhai 1115007WL000449 Bhil Gitaben Anilbhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446744 BHIL GITABEN ANILBHA BANK OF BARODA(606985)
151 BODELI GJ-15-007-045-001/11160844
() 		1115007000NRG25200420240002183 22/04/2024 Bhil Nainaben Rameshbhai 1115007WL000449 Bhil Nainaben Rameshbhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446880 Ms. NAYANABEN RAMESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 BODELI GJ-15-007-045-001/11160913
() 		1115007000NRG25190420240002060 22/04/2024 Tadvi Sejalben Bhupendrabhai 1115007WL000437 Tadvi Sejalben Bhupendrabhai 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446869 SEJALBEN F NG BHUPE BANK OF BARODA(606985)
153 BODELI GJ-15-007-045-001/111611604
() 		1115007000NRG25190420240002061 22/04/2024 Tadvi Amitkumar Dalsukhbhai 1115007WL000437 Tadvi Amitkumar Dalsukhbhai 00045 BARB0SURYAG 1750 1750 Processed 29/04/2024 3375446889 TADAVI AMITKUMAR BANK OF BARODA(606985)
154 BODELI GJ-15-007-045-001/111611622
() 		1115007000NRG25200420240002186 22/04/2024 ROHIT MAHESHBHAI CHANDUBHAI 1115007WL000449 ROHIT MAHESHBHAI CHANDUBHAI 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446872 MAHESHBHAI CHANDUBHA BANK OF BARODA(606985)
155 BODELI GJ-15-007-045-001/111611634
() 		1115007000NRG25200420240002226 22/04/2024 Nayaka Urmilaben Ganpatbhai 1115007WL000457 Nayaka Urmilaben Ganpatbhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446920 URMILABEN GANPATBHAI BANK OF BARODA(606985)
156 BODELI GJ-15-007-045-001/77382
() 		1115007000NRG25190420240002063 22/04/2024 TADVI RANJANBEN CHETANBHAI 1115007WL000437 TADVI RANJANBEN CHETANBHAI 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375447103 RANJANBEN CHETANBHAI BANK OF BARODA(606985)
157 BODELI GJ-15-007-045-002/10799
() 		1115007000NRG25190420240002064 22/04/2024 Tadvi Hiteshbhai Narpatbhai 1115007WL000437 Tadvi Hiteshbhai Narpatbhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446743 Mr. RITESHBHAI NARPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
158 BODELI GJ-15-007-045-002/111611644
() 		1115007000NRG25190420240002066 22/04/2024 Bhil sanjaybhai mansuribhai 1115007WL000438 Bhil sanjaybhai mansuribhai 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446702 SANJAYBHAI MANSURIYA BANK OF BARODA(606985)
159 BODELI GJ-15-007-045-002/111611648
() 		1115007000NRG25190420240002065 22/04/2024 Bhil kevjibhai sajanbhai 1115007WL000437 Bhil kevjibhai sajanbhai 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446883 KEVJIBHAI SAJANBHAI BANK OF BARODA(606985)
160 BODELI GJ-15-007-045-002/111611650
() 		1115007000NRG25200420240002179 22/04/2024 Bhil mangatiyabhai nimajibhai 1115007WL000448 Bhil mangatiyabhai nimajibhai 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446882 BHIL MANGATIYABHAI N BANK OF BARODA(606985)
161 BODELI GJ-15-007-045-002/111611663
() 		1115007000NRG25200420240002182 22/04/2024 Bhil Sunilbhai Tulasiyabhai 1115007WL000448 Bhil Sunilbhai Tulasiyabhai 00045 BARB0SURYAG 3250 3250 Processed 29/04/2024 3375446877 KANTIBHAI RAMJABHAI BANK OF BARODA(606985)
162 BODELI GJ-15-007-075-001/11160869
() 		1115007000NRG25190420240001977 22/04/2024 Seliyabhai 1115007WL000423 Seliyabhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375446903 BHIL SELIYABHAI BANK OF BARODA(606985)
163 BODELI GJ-15-007-075-002/111609157
() 		1115007000NRG25190420240001980 22/04/2024 Baria Navinbhai Pravinbhai 1115007WL000423 Baria Navinbhai Pravinbhai 00045 BARB0SURYAG 3500 3500 Processed 29/04/2024 3375447106 NAVINBHAI PRAVINBHAI BANK OF BARODA(606985)
SubTotal 77776 77776
164 BODELI GJ-15-008-004-001/124214
() 		1115008000NRG25200420240002211 22/04/2024 AHSOKBHAI 1115008WL000452 AHSOKBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447002 MR ASHOKBHAI HIRABHIA RATHVA STATE BANK OF INDIA(508548)
165 BODELI GJ-15-008-004-001/124221
() 		1115008000NRG25200420240002291 22/04/2024 SURESHBHAI 1115008WL000472 SURESHBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447003 RATHVA SURESHBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BODELI GJ-15-008-004-001/124246
() 		1115008000NRG25200420240002594 22/04/2024 Rathva Rekhaben Navnitbhai 1115008WL000525 Rathva Rekhaben Navnitbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446687 Baria Rekhaben AU SMALL FINANCE BANK LTD(608088)
167 BODELI GJ-15-008-004-001/124251
() 		1115008000NRG25200420240002212 22/04/2024 Rathva Ranjitbhai 1115008WL000452 Rathva Ranjitbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446771 RATHVA RANJITBHAI BANK OF BARODA(606985)
168 BODELI GJ-15-008-004-001/124267
() 		1115008000NRG25200420240002481 22/04/2024 SAILESHBHAI 1115008WL000501 SAILESHBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447005 Mr. SHILESHBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 BODELI GJ-15-008-004-001/1243320
() 		1115008000NRG25200420240002187 22/04/2024 RATHVA RAMANBHAI NANIYABHAI 1115008WL000450 RATHVA RAMANBHAI NANIYABHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446735 RATHVA RAMANBHAI BANK OF BARODA(606985)
170 BODELI GJ-15-008-004-001/1243332
() 		1115008000NRG25200420240002284 22/04/2024 RATHVA DHURSINGBHAI BHUDILALBHAI 1115008WL000469 RATHVA DHURSINGBHAI BHUDILALBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447176 RATHVA DHURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BODELI GJ-15-008-004-001/1243336
() 		1115008000NRG25200420240002285 22/04/2024 Rathva guvriben kanchanbhai 1115008WL000469 Rathva guvriben kanchanbhai 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446766 RATHVA GAUVRIBEN BANK OF BARODA(606985)
172 BODELI GJ-15-008-004-001/1243338
() 		1115008000NRG25200420240002476 22/04/2024 Rathva Shaileshbhai rameshbhai 1115008WL000500 Rathva Shaileshbhai rameshbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446738 Rathva Shaileshbhai AU SMALL FINANCE BANK LTD(608088)
173 BODELI GJ-15-008-004-001/1243351
() 		1115008000NRG25200420240002214 22/04/2024 RATHVA RASIKBHAI BHUNABHAI 1115008WL000452 RATHVA RASIKBHAI BHUNABHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446764 RATHVA RASHIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BODELI GJ-15-008-004-001/1243366
() 		1115008000NRG25200420240002215 22/04/2024 rathva dhursingbhai bhunabhai 1115008WL000452 rathva dhursingbhai bhunabhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446762 Mr. DHURSINGBHAI BHUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
175 BODELI GJ-15-008-004-001/23537
() 		1115008000NRG25200420240002296 22/04/2024 RATHVA NIRUBEN SHAILESHBHAI 1115008WL000472 RATHVA NIRUBEN SHAILESHBHAI 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446994 RATHVA NIRUBEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BODELI GJ-15-008-004-001/23537
() 		1115008000NRG25200420240002295 22/04/2024 RATHVA SHAILESHBHAI ARJUNBHAI 1115008WL000472 RATHVA SHAILESHBHAI ARJUNBHAI 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446995 RATHVA SHAILESHBHAI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BODELI GJ-15-008-004-001/23538
() 		1115008000NRG25200420240002191 22/04/2024 RATHVA RATANSING NAVALSING 1115008WL000450 RATHVA RATANSING NAVALSING 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446719 RATANSINGBHAI NAVALS BANK OF BARODA(606985)
178 BODELI GJ-15-008-004-001/33606
() 		1115008000NRG25200420240002478 22/04/2024 NARESHBHAI 1115008WL000500 NARESHBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447006 Mr. NARESHBHAI MANHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
179 BODELI GJ-15-008-004-001/38844
() 		1115008000NRG25200420240002479 22/04/2024 USHABEN 1115008WL000500 USHABEN 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447001 Rathva Ushaben Mukundbhai AU SMALL FINANCE BANK LTD(608088)
180 BODELI GJ-15-008-004-001/38846
() 		1115008000NRG25200420240002480 22/04/2024 KHMAMBHAI 1115008WL000500 KHMAMBHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447004 Mr. KHAMANBHAI VIKRAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
181 BODELI GJ-15-008-027-003/9273155
() 		1115008000NRG25200420240002336 22/04/2024 Nayaka Satiyabhai kesarbhai 1115008WL000482 Nayaka Satiyabhai kesarbhai 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446686 NAYKA SATIYABHAI BANK OF BARODA(606985)
182 BODELI GJ-15-008-051-001/111929709
() 		1115008000NRG25190420240001965 22/04/2024 Rathava Radatbhai dharbhai 1115008WL000421 Rathava Radatbhai dharbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447173 Mr. RADATBHAI DAHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
183 BODELI GJ-15-008-051-001/111929726
() 		1115008000NRG25190420240001973 22/04/2024 RATHVA RAMANBHAI BHANGABHAI 1115008WL000422 RATHVA RAMANBHAI BHANGABHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446773 RATHVA RAMANBHAI BANK OF BARODA(606985)
184 BODELI GJ-15-008-051-002/11192968
() 		1115008000NRG25190420240001969 22/04/2024 Rathava Amrsingbhai Candarabhai 1115008WL000421 Rathava Amrsingbhai Candarabhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447009 AMARSINGBHAI CHANDRA BANK OF BARODA(606985)
185 BODELI GJ-15-008-051-002/11192973
() 		1115008000NRG25190420240001974 22/04/2024 Nayka Bhurabhai janabhai 1115008WL000422 Nayka Bhurabhai janabhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446739 NAYKA BHURABHAI BANK OF BARODA(606985)
186 BODELI GJ-15-008-051-002/16606
() 		1115008000NRG25190420240001970 22/04/2024 Rathva ganptbhai vinubhai 1115008WL000421 Rathva ganptbhai vinubhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447013 MR GANPATBHAI RATHAVA STATE BANK OF INDIA(508548)
187 BODELI GJ-15-008-051-002/16621
() 		1115008000NRG25190420240001971 22/04/2024 RATHVA VINUBHAI NAMABHAI 1115008WL000421 RATHVA VINUBHAI NAMABHAI 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447012 VINUBHAI NAMABHAI RA BANK OF BARODA(606985)
188 BODELI GJ-15-008-051-003/11192755
() 		1115008000NRG25190420240001975 22/04/2024 nayka radhaben ramanbhai 1115008WL000422 nayka radhaben ramanbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375446733 RADHABEN RAMANBHAI N BANK OF BARODA(606985)
189 BODELI GJ-15-008-051-003/11192757
() 		1115008000NRG25190420240001976 22/04/2024 rathva gitaben rameshbhai 1115008WL000422 rathva gitaben rameshbhai 00045 BARB0UCHAPA 3000 3000 Processed 29/04/2024 3375447007 Mrs. GITABEN RAMESHBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 BODELI GJ-15-008-085-002/235629
() 		1115008000NRG25220420240003415 22/04/2024 RATHVA ASHOKBHAI NAGINBHAI 1115008WL000645 RATHVA ASHOKBHAI NAGINBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446998 RATHAVA ASHOKBHAI BANK OF BARODA(606985)
191 BODELI GJ-15-008-085-002/235629
() 		1115008000NRG25220420240003416 22/04/2024 RATHVA PINABEN ASHOKBHAI 1115008WL000645 RATHVA PINABEN ASHOKBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446997 PINABEN ASHOKBHAI RA BANK OF BARODA(606985)
192 BODELI GJ-15-008-086-001/15031273
() 		1115008000NRG25220420240003501 22/04/2024 RATHVA SUMITRABEN JAYANTIBHAI 1115008WL000660 RATHVA SUMITRABEN JAYANTIBHAI 00045 BARB0UCHAPA 3080 3080 Processed 29/04/2024 3375446682 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
193 BODELI GJ-15-008-086-001/1503132259
() 		1115008000NRG25220420240003234 22/04/2024 RATHVA VARSHANBHAI 1115008WL000584 RATHVA VARSHANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446760 Mr. VARSANBHAI DIVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
194 BODELI GJ-15-008-086-001/1503132316
() 		1115008000NRG25220420240003245 22/04/2024 RATHVA KANTABEN TARSINHBHAI 1115008WL000588 RATHVA KANTABEN TARSINHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446761 RATHVA KANTABEN BANK OF BARODA(606985)
195 BODELI GJ-15-008-086-001/153177
() 		1115008000NRG25220420240003502 22/04/2024 rathva mohanbhai 1115008WL000660 rathva mohanbhai 00045 BARB0UCHAPA 3080 3080 Processed 29/04/2024 3375447109 RATHVA MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BODELI GJ-15-008-086-001/16092
() 		1115008000NRG25220420240003705 22/04/2024 RATHVA VARASAN BHAI KANU BHAI 1115008WL000684 RATHVA VARASAN BHAI KANU BHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446996 RATHVA VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BODELI GJ-15-008-086-001/23655
() 		1115008000NRG25220420240003733 22/04/2024 RATHVA RANJITBHAI NATUBHAI 1115008WL000687 RATHVA RANJITBHAI NATUBHAI 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446772 RATHVA RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BODELI GJ-15-008-086-001/23656
() 		1115008000NRG25220420240003289 22/04/2024 AJITBHAI BHANGABHAI 1115008WL000601 AJITBHAI BHANGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446671 RATHVA AJITBHAI BHGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BODELI GJ-15-008-086-001/256403
() 		1115008000NRG25220420240003246 22/04/2024 NARPATBHAI KANUBHAI 1115008WL000588 NARPATBHAI KANUBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375447174 RATHVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BODELI GJ-15-008-086-001/262481
() 		1115008000NRG25220420240003523 22/04/2024 TATHVA RAJESHBHAI BACUBHAI 1115008WL000663 TATHVA RAJESHBHAI BACUBHAI 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375446732 RATHAVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BODELI GJ-15-008-086-002/122053
() 		1115008000NRG25220420240003718 22/04/2024 Rathva Takhatsingbhai 1115008WL000686 Rathva Takhatsingbhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446716 RATHVA TAKHATSING INDIA POST PAYMENTS BANK LIMITED(508528)
202 BODELI GJ-15-008-086-002/15031226
() 		1115008000NRG25220420240003423 22/04/2024 rathva ujamben alsingbhai 1115008WL000647 rathva ujamben alsingbhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446753 RATHVA UJAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 BODELI GJ-15-008-086-002/15031234
() 		1115008000NRG25220420240003651 22/04/2024 rathva charsingbhai velka 1115008WL000678 rathva charsingbhai velka 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375447183 RATHVA CHARNSING INDIA POST PAYMENTS BANK LIMITED(508528)
204 BODELI GJ-15-008-086-002/15031234
() 		1115008000NRG25220420240003652 22/04/2024 Rathva Vinaben 1115008WL000678 Rathva Vinaben 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446670 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 BODELI GJ-15-008-086-002/15031236
() 		1115008000NRG25220420240003425 22/04/2024 rathva chimanbhai 1115008WL000647 rathva chimanbhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447172 RATHAVA CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BODELI GJ-15-008-086-002/15031237
() 		1115008000NRG25220420240003426 22/04/2024 rathva lilaben chimanbhai 1115008WL000647 rathva lilaben chimanbhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446736 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BODELI GJ-15-008-086-002/15031269
() 		1115008000NRG25220420240003235 22/04/2024 NAYAKA NAKUBEN JAGABHAI 1115008WL000584 NAYAKA NAKUBEN JAGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446765 NAYKA NAKUBEN BANK OF BARODA(606985)
208 BODELI GJ-15-008-086-002/15031275
() 		1115008000NRG25220420240003236 22/04/2024 RATHVA REKHABEN VINASHBHAI 1115008WL000584 RATHVA REKHABEN VINASHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446759 RATHVA REKHABEN BANK OF BARODA(606985)
209 BODELI GJ-15-008-086-002/15031296
() 		1115008000NRG25220420240003719 22/04/2024 RATHVA ARAVINDBHAI BHIKHABHAI 1115008WL000686 RATHVA ARAVINDBHAI BHIKHABHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446734 RATHVA ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BODELI GJ-15-008-086-002/15031301
() 		1115008000NRG25220420240003653 22/04/2024 rathva sartanbhai alsingbhai 1115008WL000678 rathva sartanbhai alsingbhai 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446752 RATHVA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BODELI GJ-15-008-086-002/150313305
() 		1115008000NRG25220420240003452 22/04/2024 rathva vijaybhai hirabhai 1115008WL000653 rathva vijaybhai hirabhai 00045 BARB0UCHAPA 2200 2200 Processed 29/04/2024 3375447175 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BODELI GJ-15-008-086-002/150313307
() 		1115008000NRG25220420240003453 22/04/2024 rathva santoshbhai hashmukhbhai 1115008WL000653 rathva santoshbhai hashmukhbhai 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446668 RATHVA SANTOSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 BODELI GJ-15-008-086-002/150313425
() 		1115008000NRG25220420240003454 22/04/2024 TARABEN MAGANBHAI RATHVA 1115008WL000653 TARABEN MAGANBHAI RATHVA 00045 BARB0UCHAPA 2200 2200 Processed 29/04/2024 3375447186 RATHVA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
214 BODELI GJ-15-008-086-002/150313430
() 		1115008000NRG25220420240003237 22/04/2024 RATHVA VARSANBHAI BHAYJIBHAI 1115008WL000584 RATHVA VARSANBHAI BHAYJIBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446689 VARSANBHAI BHAYJIBHA BANK OF BARODA(606985)
215 BODELI GJ-15-008-086-002/150313438
() 		1115008000NRG25220420240003436 22/04/2024 RATHVA HITESHBHAI DASHRATHBAI 1115008WL000648 RATHVA HITESHBHAI DASHRATHBAI 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375446667 HITESHBHAI DASHRATHB BANK OF BARODA(606985)
216 BODELI GJ-15-008-086-002/150313442
() 		1115008000NRG25220420240003512 22/04/2024 RATHVA SAVITABEN JAYANTIBHAI 1115008WL000662 RATHVA SAVITABEN JAYANTIBHAI 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375447212 RATHVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BODELI GJ-15-008-086-002/150313450
() 		1115008000NRG25220420240003238 22/04/2024 RATHVA KAGUBHAI RUPLABHAI 1115008WL000584 RATHVA KAGUBHAI RUPLABHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375447178 KAGADABHAI RUPLABHAI BANK OF BARODA(606985)
218 BODELI GJ-15-008-086-002/15479
() 		1115008000NRG25220420240003438 22/04/2024 RATHVA RATILALBHAI KHIMAJIBHAI 1115008WL000648 RATHVA RATILALBHAI KHIMAJIBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447185 Ms. RATILALBHAI KHIJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
219 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25220420240003724 22/04/2024 Rathva Vejaliben kanubhai 1115008WL000686 Rathva Vejaliben kanubhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447179 RATHVA VEJLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25220420240003722 22/04/2024 RATHVAVEJALIBENKANUBHAI 1115008WL000686 RATHVAVEJALIBENKANUBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447011 RATHVA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BODELI GJ-15-008-086-002/15492
() 		1115008000NRG25220420240003439 22/04/2024 RATHAVA MANSUKHBHAI KHIMAJIBHAI 1115008WL000648 RATHAVA MANSUKHBHAI KHIMAJIBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447184 RATHVA MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BODELI GJ-15-008-086-002/20457
() 		1115008000NRG25220420240003247 22/04/2024 NAYKA DURSINGBHAI DANKABHAI 1115008WL000588 NAYKA DURSINGBHAI DANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446718 NAYKA DHURSINGBHAI BANK OF BARODA(606985)
223 BODELI GJ-15-008-086-002/22556
() 		1115008000NRG25220420240003440 22/04/2024 rathva shanjaybhai manshubhai 1115008WL000648 rathva shanjaybhai manshubhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446680 RATHVA SANJYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 BODELI GJ-15-008-086-002/22561
() 		1115008000NRG25220420240003656 22/04/2024 rathva rameshbhai alshingbhai 1115008WL000678 rathva rameshbhai alshingbhai 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375447177 RATHAVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BODELI GJ-15-008-086-002/23694
() 		1115008000NRG25220420240003726 22/04/2024 GEETABEN MUKESHBHAI 1115008WL000686 GEETABEN MUKESHBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446726 RATHVA GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BODELI GJ-15-008-086-002/23694
() 		1115008000NRG25220420240003725 22/04/2024 RATHVA MUKESHBHAI SHIVJIBHAI 1115008WL000686 RATHVA MUKESHBHAI SHIVJIBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446722 RATHVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BODELI GJ-15-008-086-002/23697
() 		1115008000NRG25220420240003727 22/04/2024 RATHVA NAVNETBHAI CAGANBHA 1115008WL000686 RATHVA NAVNETBHAI CAGANBHA 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446666 NAVNITKUMAR CHAGANBH BANK OF BARODA(606985)
228 BODELI GJ-15-008-086-002/23697
() 		1115008000NRG25220420240003728 22/04/2024 Rathva Sarojben Navnitkumar 1115008WL000686 Rathva Sarojben Navnitkumar 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446737 RATHVA SAROJBEN INDIA POST PAYMENTS BANK LIMITED(508528)
229 BODELI GJ-15-008-086-002/23971
() 		1115008000NRG25220420240003431 22/04/2024 rathva rohitbhai kanubhai 1115008WL000647 rathva rohitbhai kanubhai 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375447189 RATHVA ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BODELI GJ-15-008-086-003/1503261
() 		1115008000NRG25220420240003708 22/04/2024 RATHVA SUKHALIBEN MADHUBHAI 1115008WL000684 RATHVA SUKHALIBEN MADHUBHAI 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446727 RATHVA SUKHLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
231 BODELI GJ-15-008-086-003/1503270
() 		1115008000NRG25220420240003518 22/04/2024 rathva kanchanbhai zuniyabhai 1115008WL000662 rathva kanchanbhai zuniyabhai 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375446769 RATHVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 BODELI GJ-15-008-086-003/153185
() 		1115008000NRG25220420240003519 22/04/2024 surliben kanchanbhai rathva 1115008WL000662 surliben kanchanbhai rathva 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375446774 RATHVA SURLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 BODELI GJ-15-008-086-003/153187
() 		1115008000NRG25220420240003709 22/04/2024 RATHVA MAHESHBHAI RANCHODBHA 1115008WL000684 RATHVA MAHESHBHAI RANCHODBHA 00045 BARB0UCHAPA 2340 2340 Processed 29/04/2024 3375446775 RATHVA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 BODELI GJ-15-008-086-003/1603331
() 		1115008000NRG25220420240003693 22/04/2024 RAMANBHAI NANJIBHAI RATHVA 1115008WL000683 RAMANBHAI NANJIBHAI RATHVA 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375446675 RATHVA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 BODELI GJ-15-008-086-003/1603332
() 		1115008000NRG25220420240003694 22/04/2024 HURSINGBHAI ALSINGBHAI RATHVA 1115008WL000683 HURSINGBHAI ALSINGBHAI RATHVA 00045 BARB0UCHAPA 170 170 Processed 29/04/2024 3375446725 RATHVA HURSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG25220420240003695 22/04/2024 ARJUNBHAI BHALIYABHAI RATHVA 1115008WL000683 ARJUNBHAI BHALIYABHAI RATHVA 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375446673 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG25220420240003696 22/04/2024 RATHVA SUDHABEN 1115008WL000683 RATHVA SUDHABEN 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375446685 RATHVA SUDHABEN BANK OF BARODA(606985)
238 BODELI GJ-15-008-086-003/1603334
() 		1115008000NRG25220420240003697 22/04/2024 PRAHALADBHAI ARJUNBHAI RATHVA 1115008WL000683 PRAHALADBHAI ARJUNBHAI RATHVA 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375447187 RATHVA PRAHALADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BODELI GJ-15-008-086-003/1603335
() 		1115008000NRG25220420240003698 22/04/2024 Lilaben Ramanbhai Rathva 1115008WL000683 Lilaben Ramanbhai Rathva 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375446717 LILABEN RAMANBH BANK OF BARODA(606985)
240 BODELI GJ-15-008-086-003/1603350
() 		1115008000NRG25220420240003521 22/04/2024 Rathva Kashiben mangabhai 1115008WL000662 Rathva Kashiben mangabhai 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375446777 RATHVA KASHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
241 BODELI GJ-15-008-086-003/1603351
() 		1115008000NRG25220420240003675 22/04/2024 Koli Vestabhai Jendalabhai 1115008WL000681 Koli Vestabhai Jendalabhai 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375447171 KOLI VESTABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BODELI GJ-15-008-086-003/1603365
() 		1115008000NRG25220420240003678 22/04/2024 RATHVA JAYDIPBHAI DINESHBHAI 1115008WL000681 RATHVA JAYDIPBHAI DINESHBHAI 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375447188 Rathva Jaydipbhai AU SMALL FINANCE BANK LTD(608088)
243 BODELI GJ-15-008-086-003/1603374
() 		1115008000NRG25220420240003522 22/04/2024 KOLI JEMABHAI JENDALABHAI 1115008WL000662 KOLI JEMABHAI JENDALABHAI 00045 BARB0UCHAPA 2160 2160 Processed 29/04/2024 3375447213 KOLI JEMABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 BODELI GJ-15-008-086-003/1603381
() 		1115008000NRG25220420240003680 22/04/2024 NAYKA VIPINBHAI VINODBHAI 1115008WL000681 NAYKA VIPINBHAI VINODBHAI 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446778 VIPINBHAI VINODBHAI NAYKA IDBI BANK(607095)
245 BODELI GJ-15-008-086-003/1603383
() 		1115008000NRG25220420240003681 22/04/2024 RATHVA DINESHBHAI NANSINGBHAI 1115008WL000681 RATHVA DINESHBHAI NANSINGBHAI 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446676 Mr. DINESHBHAI NANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
246 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG25220420240003703 22/04/2024 VARSHNBHAI LALLUBHAI RATHVA 1115008WL000683 VARSHNBHAI LALLUBHAI RATHVA 00045 BARB0UCHAPA 2210 2210 Processed 29/04/2024 3375446688 VARSHANBHAI LALLUBHA BANK OF BARODA(606985)
247 BODELI GJ-15-008-086-003/256408-A
() 		1115008000NRG25220420240003636 22/04/2024 rupliben natubhai 1115008WL000675 rupliben natubhai 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375447181 RATHVA RUPLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 BODELI GJ-15-008-086-004/1503184
() 		1115008000NRG25220420240003682 22/04/2024 nayka ramanbhai desing 1115008WL000682 nayka ramanbhai desing 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446754 NAYKA RAMANBHAI BANK OF BARODA(606985)
249 BODELI GJ-15-008-086-004/1503235
() 		1115008000NRG25220420240003503 22/04/2024 rathva anubhai ratanbhai 1115008WL000661 rathva anubhai ratanbhai 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446674 RATHVA ANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BODELI GJ-15-008-086-004/1503252
() 		1115008000NRG25220420240003683 22/04/2024 nayaka maheshbhai somabhai 1115008WL000682 nayaka maheshbhai somabhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446723 NAYKA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BODELI GJ-15-008-086-004/1503306
() 		1115008000NRG25220420240003495 22/04/2024 Nayka Lilaben Arvindbhai 1115008WL000659 Nayka Lilaben Arvindbhai 00045 BARB0UCHAPA 2800 2800 Processed 29/04/2024 3375446756 NAYKA LILABEN BANK OF BARODA(606985)
252 BODELI GJ-15-008-086-004/1503341
() 		1115008000NRG25220420240003685 22/04/2024 rajubhai shanbhai nayaka 1115008WL000682 rajubhai shanbhai nayaka 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446758 NAYKA RAJUBHAI BANK OF BARODA(606985)
253 BODELI GJ-15-008-086-004/1503357
() 		1115008000NRG25220420240003686 22/04/2024 nayaka chaturbhai lalsingbhai 1115008WL000682 nayaka chaturbhai lalsingbhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375447008 Mr. CHATURBHAI LALSINGBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
254 BODELI GJ-15-008-086-004/1603381
() 		1115008000NRG25220420240003504 22/04/2024 RATHAVA ANILBHAI VARSHANBHAI 1115008WL000661 RATHAVA ANILBHAI VARSHANBHAI 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446669 RATHAVA ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BODELI GJ-15-008-086-004/1603382
() 		1115008000NRG25220420240003506 22/04/2024 RATHVA JASHVANTBHAI LAXMANBHAI 1115008WL000661 RATHVA JASHVANTBHAI LAXMANBHAI 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446755 RATHVA JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BODELI GJ-15-008-086-004/1603384
() 		1115008000NRG25220420240003688 22/04/2024 Nayka Sudhaben rajubhai 1115008WL000682 Nayka Sudhaben rajubhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446776 NAYKA SUDHABEN BANK OF BARODA(606985)
257 BODELI GJ-15-008-086-004/1603385
() 		1115008000NRG25220420240003689 22/04/2024 Nayaka Ajaykumar Nanjibhai 1115008WL000682 Nayaka Ajaykumar Nanjibhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446672 AJAYBHAI NANJIBHAI N BANK OF BARODA(606985)
258 BODELI GJ-15-008-086-004/1603386
() 		1115008000NRG25220420240003690 22/04/2024 Nayka Ashvinbhai Bhimsingbhai 1115008WL000682 Nayka Ashvinbhai Bhimsingbhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446679 ASHVINBHAI BHIMSINGB BANK OF BARODA(606985)
259 BODELI GJ-15-008-086-004/1603387
() 		1115008000NRG25220420240003691 22/04/2024 Nayka Ramabhai Navlsingbhai 1115008WL000682 Nayka Ramabhai Navlsingbhai 00045 BARB0UCHAPA 2520 2520 Processed 29/04/2024 3375446724 NAYKA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BODELI GJ-15-008-086-004/21013
() 		1115008000NRG25220420240003510 22/04/2024 RATHAVA DILIPBHAI N 1115008WL000661 RATHAVA DILIPBHAI N 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446720 RATHVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BODELI GJ-15-008-086-004/32401
() 		1115008000NRG25220420240003497 22/04/2024 RATHVA VINUBHAI SHANABHA 1115008WL000659 RATHVA VINUBHAI SHANABHA 00045 BARB0UCHAPA 2800 2800 Processed 29/04/2024 3375447110 RATHVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 BODELI GJ-15-008-086-004/32402
() 		1115008000NRG25220420240003511 22/04/2024 RATHVA DINESHBHAI 1115008WL000661 RATHVA DINESHBHAI 00045 BARB0UCHAPA 2400 2400 Processed 29/04/2024 3375446721 RATHVA DINESHBHAI SA BANK OF BARODA(606985)
263 BODELI GJ-15-008-086-004/32412
() 		1115008000NRG25220420240003498 22/04/2024 RATHVA PARVATBHAI VECHATBHAI 1115008WL000659 RATHVA PARVATBHAI VECHATBHAI 00045 BARB0UCHAPA 2800 2800 Processed 29/04/2024 3375447000 Mr. PARVATBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
264 BODELI GJ-15-008-086-004/32426
() 		1115008000NRG25220420240003499 22/04/2024 RATHVA VARSHABEN PARVATBHAI 1115008WL000659 RATHVA VARSHABEN PARVATBHAI 00045 BARB0UCHAPA 2800 2800 Processed 29/04/2024 3375447010 Ms. VARSHABEN CPARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
265 BODELI GJ-15-008-086-004/45451
() 		1115008000NRG25220420240003500 22/04/2024 RATHVA VARSHABEN KIRANBHAI 1115008WL000659 RATHVA VARSHABEN KIRANBHAI 00045 BARB0UCHAPA 2800 2800 Processed 29/04/2024 3375446999 VARSHABEN KIRANBHAI BANK OF BARODA(606985)
266 BODELI GJ-15-008-086-005/13441
() 		1115008000NRG25220420240003538 22/04/2024 RATHVA AMINABEN 1115008WL000664 RATHVA AMINABEN 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446729 RATHAVA AMINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
267 BODELI GJ-15-008-086-005/13441
() 		1115008000NRG25220420240003537 22/04/2024 RATHVA VINUBHAI 1115008WL000664 RATHVA VINUBHAI 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446728 RATHVA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BODELI GJ-15-008-086-005/204467
() 		1115008000NRG25220420240003291 22/04/2024 Rathva Fatesingbhai ukadbhai 1115008WL000601 Rathva Fatesingbhai ukadbhai 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446763 RATHVA FATESINGBHAI BANK OF BARODA(606985)
269 BODELI GJ-15-008-086-005/204474
() 		1115008000NRG25220420240003539 22/04/2024 RATHVA SUBHASHBHAI 1115008WL000664 RATHVA SUBHASHBHAI 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375447182 RATHVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BODELI GJ-15-008-086-005/3004609
() 		1115008000NRG25220420240003737 22/04/2024 rathva hinaben navalsinghbhai 1115008WL000687 rathva hinaben navalsinghbhai 00045 BARB0UCHAPA 2600 2600 Processed 29/04/2024 3375446683 RATHVA HINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
271 BODELI GJ-15-008-086-005/3004618
() 		1115008000NRG25220420240003541 22/04/2024 Rathva Nanduben Shaileshbhai 1115008WL000664 Rathva Nanduben Shaileshbhai 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446678 RATHVA NANDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
272 BODELI GJ-15-008-086-005/3004618
() 		1115008000NRG25220420240003540 22/04/2024 Rathva Shaileshbhai Chandubhai 1115008WL000664 Rathva Shaileshbhai Chandubhai 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446677 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BODELI GJ-15-008-086-005/3004619
() 		1115008000NRG25220420240003542 22/04/2024 Rathva Lilaben Dinubhai 1115008WL000664 Rathva Lilaben Dinubhai 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446684 RATHVA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
274 BODELI GJ-15-008-086-005/3004621
() 		1115008000NRG25220420240003543 22/04/2024 Rathva Vijaybhai kanubhai 1115008WL000664 Rathva Vijaybhai kanubhai 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375446731 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BODELI GJ-15-008-086-005/3004624
() 		1115008000NRG25220420240003249 22/04/2024 RATHVA GANGABEN RAMANBHAI 1115008WL000588 RATHVA GANGABEN RAMANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446730 GANGABEN RAMANBHAI R BANK OF BARODA(606985)
276 BODELI GJ-15-008-086-005/304447
() 		1115008000NRG25220420240003551 22/04/2024 RATHVA VAJALABHAI 1115008WL000664 RATHVA VAJALABHAI 00045 BARB0UCHAPA 1950 1950 Processed 29/04/2024 3375447180 RATHVA VAJABHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 BODELI GJ-15-008-087-001/58340-A
() 		1115008000NRG25200420240002578 22/04/2024 RATHAVA SUNITABEN RANJITBHAI 1115008WL000520 RATHAVA SUNITABEN RANJITBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446690 SUNITABEN RANJITBHAI BANK OF BARODA(606985)
278 BODELI GJ-15-008-087-001/583558
() 		1115008000NRG25200420240002588 22/04/2024 NAYKA MAHENDRABHAI 1115008WL000524 NAYKA MAHENDRABHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446715 MAHENDRABHAIDALUBHAI BANK OF BARODA(606985)
279 BODELI GJ-15-008-087-001/583563
() 		1115008000NRG25200420240002579 22/04/2024 Jinkiben Kalubhai Rathva 1115008WL000520 Jinkiben Kalubhai Rathva 00045 BARB0UCHAPA 2000 2000 Processed 29/04/2024 3375446767 Mrs. JANKIBEN KALUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
280 BODELI GJ-15-008-087-001/583573
() 		1115008000NRG25200420240002589 22/04/2024 RATHAVA KUSUMBEN AXAYBHAI 1115008WL000524 RATHAVA KUSUMBEN AXAYBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446757 RATHAVA KUSUMBEN BANK OF BARODA(606985)
281 BODELI GJ-15-008-087-001/583578
() 		1115008000NRG25200420240002569 22/04/2024 Ajmilaben Manharbhai Rathva 1115008WL000517 Ajmilaben Manharbhai Rathva 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446681 RATHVA AJMILABEN HDFC BANK LTD(607152)
282 BODELI GJ-15-008-087-001/583585
() 		1115008000NRG25200420240002591 22/04/2024 Rathva vilashben 1115008WL000524 Rathva vilashben 00045 BARB0UCHAPA 2000 2000 Processed 29/04/2024 3375446770 RATHVA VILASHBEN BANK OF BARODA(606985)
283 BODELI GJ-15-008-087-001/58388
() 		1115008000NRG25200420240002570 22/04/2024 RATHVA NAROTAMBHAI ALSINGBHAI 1115008WL000517 RATHVA NAROTAMBHAI ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 29/04/2024 3375446768 RATHVA NAROTAMBHAI BANK OF BARODA(606985)
SubTotal 317490 317490
284 BODELI GJ-15-008-034-001/1119295812
() 		1115008000NRG25190420240001981 22/04/2024 Rajput Purvatben Surendrasinh 1115008WL000424 Rajput Purvatben Surendrasinh 00045 BARB0VASNAX 3500 3500 Processed 29/04/2024 3375447032 RAJAPUT PURVATBEN BANK OF BARODA(606985)
SubTotal 3500 3500
285 BODELI GJ-15-007-060-001/11160958
() 		1115007000NRG25220420240003328 22/04/2024 Nayaka Babubhai Saburbhai 1115007WL000619 Nayaka Babubhai Saburbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446781 BABUBHAI SABURBHAI NAYAKA BANK OF INDIA(508505)
286 BODELI GJ-15-007-060-001/11161044
() 		1115007000NRG25220420240003321 22/04/2024 Rathava Ashokbhai Lakhabhai 1115007WL000617 Rathava Ashokbhai Lakhabhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446780 ASHOKBHAI LAKHABHAI RATHWA BANK OF INDIA(508505)
287 BODELI GJ-15-007-060-001/11161177
() 		1115007000NRG25220420240003329 22/04/2024 BHIL MUKESHBHAI LUVARIYABHAI 1115007WL000619 BHIL MUKESHBHAI LUVARIYABHAI 00048 BKID0002605 3000 3000 Processed 29/04/2024 3375446992 MUKESHBHAI LUVARIYAB BANK OF BARODA(606985)
288 BODELI GJ-15-007-060-001/11161280
() 		1115007000NRG25220420240003212 22/04/2024 Rathwa Amarsingbhai Khaparbhai 1115007WL000578 Rathwa Amarsingbhai Khaparbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446993 AMARSINH KHOPARBHAI RATHWA BANK OF INDIA(508505)
289 BODELI GJ-15-007-060-001/11161282
() 		1115007000NRG25220420240003323 22/04/2024 Rathwa Ramanbhai Bachubhai 1115007WL000617 Rathwa Ramanbhai Bachubhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446784 RAMANBHAI BACHUBHAI RATHWA BANK OF INDIA(508505)
290 BODELI GJ-15-007-060-001/11161286
() 		1115007000NRG25220420240003324 22/04/2024 Rathwa Amarsingbhai Ramabhai 1115007WL000617 Rathwa Amarsingbhai Ramabhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446991 AMRSINGBHAI RAMABHAI RATHVA BANK OF INDIA(508505)
291 BODELI GJ-15-007-060-001/111614760
() 		1115007000NRG25220420240003325 22/04/2024 Nayaka Maheshbhai Mohanbhai 1115007WL000617 Nayaka Maheshbhai Mohanbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446797 MAHESHBHAI MOHANBHAI NAYKA BANK OF INDIA(508505)
292 BODELI GJ-15-007-060-001/111614762
() 		1115007000NRG25220420240003330 22/04/2024 Nayaka Shanabhai Saburbhai 1115007WL000619 Nayaka Shanabhai Saburbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446794 SHANABHAI SABURBHAI NAYKA BANK OF INDIA(508505)
293 BODELI GJ-15-007-060-001/111614765
() 		1115007000NRG25220420240003331 22/04/2024 Rathwa Sunilkumar Bhimsingbhai 1115007WL000619 Rathwa Sunilkumar Bhimsingbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446792 SUNILBHAI BHIMSINGBHAI RATHVA BANK OF INDIA(508505)
294 BODELI GJ-15-007-082-001/111609833
() 		1115007000NRG25190420240001938 22/04/2024 Rathva Rakeshbhai Buddhilal 1115007WL000414 Rathva Rakeshbhai Buddhilal 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446799 RATHVA RAKESHBHAI BANK OF BARODA(606985)
295 BODELI GJ-15-007-087-001/111650985
() 		1115007000NRG25220420240003369 22/04/2024 Nayka Nimeshbhai 1115007WL000632 Nayka Nimeshbhai 00048 BKID0002605 3584 3584 Processed 29/04/2024 3375446787 NIMESHBHAI RAMESHBHAI NAYKA BANK OF INDIA(508505)
296 BODELI GJ-15-008-020-001/16758
() 		1115008000NRG25200420240002155 22/04/2024 koli Vijaybhai Rameshbhai 1115008WL000443 koli Vijaybhai Rameshbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446796 Mr. VIJAYBHAI RAMESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
297 BODELI GJ-15-008-020-001/16764
() 		1115008000NRG25200420240002149 22/04/2024 Nayka Vachatbhai Bacubhai 1115008WL000442 Nayka Vachatbhai Bacubhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446783 VECHATBHAI BACHUBHAI NAYKA BANK OF INDIA(508505)
298 BODELI GJ-15-008-020-001/21673
() 		1115008000NRG25200420240002168 22/04/2024 Koli Parsotambhai Ramsingbhai 1115008WL000446 Koli Parsotambhai Ramsingbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446790 PARSOTAMBHAI RAMSINGBHAI KOLI BARODA GUJARAT GRAMIN BANK(606995)
299 BODELI GJ-15-008-020-001/257157
() 		1115008000NRG25200420240002151 22/04/2024 KOLI VADESINGBHAI CHHITABHAI 1115008WL000442 KOLI VADESINGBHAI CHHITABHAI 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446789 Koli Vajesingbhai FINO PAYMENTS BANK LTD(608001)
300 BODELI GJ-15-008-020-001/563487
() 		1115008000NRG25200420240002154 22/04/2024 Bhangi Bharatbhai Somabhai 1115008WL000442 Bhangi Bharatbhai Somabhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446798 BHARATBHAI SOMABHAI BANK OF BARODA(606985)
301 BODELI GJ-15-008-020-001/563491
() 		1115008000NRG25200420240002163 22/04/2024 Koli Natubhai Bhangabhai 1115008WL000445 Koli Natubhai Bhangabhai 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446779 Koli Natubhai FINO PAYMENTS BANK LTD(608001)
302 BODELI GJ-15-008-020-001/563493
() 		1115008000NRG25200420240002157 22/04/2024 Koli Lilaben Arjunbhai 1115008WL000443 Koli Lilaben Arjunbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446788 Koli Lilaben FINO PAYMENTS BANK LTD(608001)
303 BODELI GJ-15-008-020-001/563496
() 		1115008000NRG25200420240002164 22/04/2024 Nayaka Shanabhai Motibhai 1115008WL000445 Nayaka Shanabhai Motibhai 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446786 Nayaka Shanabhai FINO PAYMENTS BANK LTD(608001)
304 BODELI GJ-15-008-020-001/563511
() 		1115008000NRG25200420240002172 22/04/2024 Koli Navinbhai Narsinhbhai 1115008WL000446 Koli Navinbhai Narsinhbhai 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446782 Koli Navinbhai FINO PAYMENTS BANK LTD(608001)
305 BODELI GJ-15-008-020-001/563512
() 		1115008000NRG25200420240002158 22/04/2024 Nayka Babaliben Arjunbhai 1115008WL000443 Nayka Babaliben Arjunbhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446791 BABALIBEN ARJUNBHAI NAYKA BANK OF INDIA(508505)
306 BODELI GJ-15-008-020-001/563515
() 		1115008000NRG25200420240002174 22/04/2024 Koli Kantibhai Daliyabhai 1115008WL000446 Koli Kantibhai Daliyabhai 00048 BKID0002605 3500 3500 Processed 29/04/2024 3375446795 Koli Kantibhai FINO PAYMENTS BANK LTD(608001)
307 BODELI GJ-15-008-020-001/563516
() 		1115008000NRG25200420240002160 22/04/2024 Koli Ishvarbhai Mankabhai 1115008WL000444 Koli Ishvarbhai Mankabhai 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446785 Mr. ISHVARBHAI MANKABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
308 BODELI GJ-15-008-027-001/9273055
() 		1115008000NRG25200420240002415 22/04/2024 Rathsva Maganbhai Manchhabhai 1115008WL000494 Rathsva Maganbhai Manchhabhai 00048 BKID0002605 2800 2800 Processed 29/04/2024 3375446990 MAGANBHAI MANCHHABHAI RATHVA BANK OF INDIA(508505)
309 BODELI GJ-15-008-086-003/23676
() 		1115008000NRG25220420240003704 22/04/2024 JASHVANTBHAI LALLUBHAI RATHVA 1115008WL000683 JASHVANTBHAI LALLUBHAI RATHVA 00048 BKID0002605 2210 2210 Processed 29/04/2024 3375446793 JASVANTBHAI LALLUBHAI RATHVA BANK OF INDIA(508505)
SubTotal 81594 81594
310 BODELI GJ-15-007-060-001/11161079
() 		1115007000NRG25220420240003211 22/04/2024 Rathava Navalsingbhai Vadiyabhai 1115007WL000578 Rathava Navalsingbhai Vadiyabhai 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446972 NAVALSINGBHAI VADIYABHAI RATHWA BANK OF INDIA(508505)
311 BODELI GJ-15-007-060-001/11161126
() 		1115007000NRG25220420240003322 22/04/2024 bhil sipliben vijayabhai 1115007WL000617 bhil sipliben vijayabhai 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446973 SIPLIBEN VIJAYBHAI B BANK OF BARODA(606985)
312 BODELI GJ-15-007-063-001/11190989
() 		1115007000NRG25190420240001947 22/04/2024 Maharaul Harpalsinh Digvijaysinh 1115007WL000418 Maharaul Harpalsinh Digvijaysinh 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446817 MAHARAUL HARAPALSINH BANK OF BARODA(606985)
313 BODELI GJ-15-007-080-001/111161201
() 		1115007000NRG25220420240003359 22/04/2024 Bariya Udesing 1115007WL000631 Bariya Udesing 00057 BARB0BGGBXX 3584 3584 Processed 29/04/2024 3375446811 UDESINHBHAI DALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 BODELI GJ-15-007-082-001/111609646
() 		1115007000NRG25190420240001937 22/04/2024 Rathva Parvatbhai Ratanbhai 1115007WL000414 Rathva Parvatbhai Ratanbhai 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446820 RATHVA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 BODELI GJ-15-008-027-003/9273077
() 		1115008000NRG25200420240002435 22/04/2024 RATHVA MANJULABEN JAGDISHBHAI 1115008WL000496 RATHVA MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446816 MS MANJULABEN JAGADISHBHAI RATHVA STATE BANK OF INDIA(508548)
316 BODELI GJ-15-008-027-004/2730017
() 		1115008000NRG25200420240002324 22/04/2024 RATHVA AMRUTBEN RANJITBHAI 1115008WL000479 RATHVA AMRUTBEN RANJITBHAI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446819 MRS AMRUTBEN RANJITSINH RATHVA STATE BANK OF INDIA(508548)
317 BODELI GJ-15-008-027-004/273036
() 		1115008000NRG25200420240002326 22/04/2024 RAMANBHAI 1115008WL000479 RAMANBHAI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446818 MR RAMANBHAI MAGANBHAI RATHWA KOLI STATE BANK OF INDIA(508548)
318 BODELI GJ-15-008-071-001/158483
() 		1115008000NRG25200420240002524 22/04/2024 Rathva Dineshbhai Shanabhai 1115008WL000508 Rathva Dineshbhai Shanabhai 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446974 DINESHBHAI SHANABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
319 BODELI GJ-15-008-071-001/256027-A
() 		1115008000NRG25200420240002528 22/04/2024 KAPILABEN VITTHALBHAI RATHVA 1115008WL000509 KAPILABEN VITTHALBHAI RATHVA 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3375446975 KAPILABEN VITHHALBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35084 35084
320 BODELI GJ-15-007-038-001/111601211
() 		1115007000NRG25220420240003380 22/04/2024 Nayaka Parvinbhai 1115007WL000637 Nayaka Parvinbhai 00089 CBIN0280493 3584 3584 Processed 29/04/2024 3375446835 NAYKA PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BODELI GJ-15-008-004-001/1243324
() 		1115008000NRG25200420240002294 22/04/2024 RATHVA BALIBEN VIRSINGBHAI 1115008WL000472 RATHVA BALIBEN VIRSINGBHAI 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446907 Rathwa Baliben AU SMALL FINANCE BANK LTD(608088)
322 BODELI GJ-15-008-004-001/1243325
() 		1115008000NRG25200420240002188 22/04/2024 RATHVA ARAVINDBHAI CHNDUBHAI 1115008WL000450 RATHVA ARAVINDBHAI CHNDUBHAI 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446842 Mr. ARVINDBHAI CHANDUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
323 BODELI GJ-15-008-004-001/1243327
() 		1115008000NRG25200420240002189 22/04/2024 JAGABHAI REMABHAI RATHVA 1115008WL000450 JAGABHAI REMABHAI RATHVA 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446908 Rathva Jagabhai Remabhai AU SMALL FINANCE BANK LTD(608088)
324 BODELI GJ-15-008-004-001/1243329
() 		1115008000NRG25200420240002283 22/04/2024 DASRATHBHAI SAVABHAI RATHVA 1115008WL000469 DASRATHBHAI SAVABHAI RATHVA 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446837 Mr. DASRATHBHAI SAVABHAI RATHVA CENTRAL BANK OF INDIA(607115)
325 BODELI GJ-15-008-004-001/1243336
() 		1115008000NRG25200420240002286 22/04/2024 Rathva Kanchanbhai Fatubhai 1115008WL000469 Rathva Kanchanbhai Fatubhai 00089 CBIN0280493 2400 2400 Processed 29/04/2024 3375446833 Mr. KANCHANBHAI FATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
326 BODELI GJ-15-008-004-001/1243374
() 		1115008000NRG25200420240002477 22/04/2024 rathva harji bhai hirabhai 1115008WL000500 rathva harji bhai hirabhai 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446910 Mr. HARJIBHAI HIRABHAI RATHVA CENTRAL BANK OF INDIA(607115)
327 BODELI GJ-15-008-004-001/1243418
() 		1115008000NRG25200420240002190 22/04/2024 Rathva Punabhai nansingbhai 1115008WL000450 Rathva Punabhai nansingbhai 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446909 Mr. PUNABHAI NARSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
328 BODELI GJ-15-008-004-001/259374
() 		1115008000NRG25200420240002595 22/04/2024 Rathva Sandipbhai 1115008WL000525 Rathva Sandipbhai 00089 CBIN0280493 3000 3000 Processed 29/04/2024 3375446841 Mr. SANDIPBHAI SHANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
329 BODELI GJ-15-008-021-001/276585
() 		1115008000NRG25200420240002364 22/04/2024 Rathava Kashiben jasvarbhai 1115008WL000491 Rathava Kashiben jasvarbhai 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446935 Mrs. KASIBEN JASHVANTBHAI RATHVA CENTRAL BANK OF INDIA(607115)
330 BODELI GJ-15-008-021-001/276585
() 		1115008000NRG25200420240002365 22/04/2024 Rathva Jasvantbhai Balubhai 1115008WL000491 Rathva Jasvantbhai Balubhai 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446807 Mr. JASHUBHAI BALUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
331 BODELI GJ-15-008-086-001/23669
() 		1115008000NRG25220420240003734 22/04/2024 RATHVA NAVLSHINGBHAI KASHAMBHA 1115008WL000687 RATHVA NAVLSHINGBHAI KASHAMBHA 00089 CBIN0280493 2600 2600 Processed 29/04/2024 3375447169 RATHVA NAVLSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 BODELI GJ-15-008-086-002/22591
() 		1115008000NRG25220420240003421 22/04/2024 rathva ratanbhai kasharbhai 1115008WL000646 rathva ratanbhai kasharbhai 00089 CBIN0280493 2600 2600 Processed 29/04/2024 3375446853 RATHVA RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BODELI GJ-15-008-086-004/1603380
() 		1115008000NRG25220420240003496 22/04/2024 Rathva Vinaben Ashvinbhai 1115008WL000659 Rathva Vinaben Ashvinbhai 00089 CBIN0280493 2800 2800 Processed 29/04/2024 3375446846 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
334 BODELI GJ-15-008-086-005/3004622
() 		1115008000NRG25220420240003544 22/04/2024 Rathva Parvatbhai naykabhai 1115008WL000664 Rathva Parvatbhai naykabhai 00089 CBIN0280493 1950 1950 Processed 29/04/2024 3375446849 RATHVA PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BODELI GJ-15-008-086-005/3004622
() 		1115008000NRG25220420240003545 22/04/2024 Rathva vinaben 1115008WL000664 Rathva vinaben 00089 CBIN0280493 1950 1950 Processed 29/04/2024 3375446954 RATHVA VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BODELI GJ-15-008-087-001/58328
() 		1115008000NRG25200420240002577 22/04/2024 KIRITBHAI VINODBHAI 1115008WL000520 KIRITBHAI VINODBHAI 00089 CBIN0280493 3500 3500 Rejected 29/04/2024 3375447108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 BODELI GJ-15-008-087-001/58338
() 		1115008000NRG25200420240002566 22/04/2024 RATHAVA KANUBHAI PARSHINGBHAI 1115008WL000517 RATHAVA KANUBHAI PARSHINGBHAI 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446836 Mr. KANUBHAI PARSINGBHAI RATHVA CENTRAL BANK OF INDIA(607115)
338 BODELI GJ-15-008-087-001/583560
() 		1115008000NRG25200420240002567 22/04/2024 Rathva Sukhiben galabhai 1115008WL000517 Rathva Sukhiben galabhai 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446922 Mrs. SUKHIBEN GALABHAI RATHVA CENTRAL BANK OF INDIA(607115)
339 BODELI GJ-15-008-087-001/583562
() 		1115008000NRG25200420240002568 22/04/2024 Rathva Vikrambhai jentibhai 1115008WL000517 Rathva Vikrambhai jentibhai 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446904 Mr. RATHVA VIKRAMBHAI JAYANTIBHAI CENTRAL BANK OF INDIA(607115)
340 BODELI GJ-15-008-087-001/58374
() 		1115008000NRG25200420240002592 22/04/2024 RATHVA ABHESINGBHAI 1115008WL000524 RATHVA ABHESINGBHAI 00089 CBIN0280493 3500 3500 Processed 29/04/2024 3375446825 Mr. ABHESINGBHAI DHELUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 63384 63384
341 BODELI GJ-15-008-086-002/150775
() 		1115008000NRG25220420240003455 22/04/2024 NAYAKA VIPINBHAI ALSINGBHAI 1115008WL000653 NAYAKA VIPINBHAI ALSINGBHAI 00165 IBKL0000289 2000 2000 Processed 29/04/2024 3375446888 NAYKA VIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
342 BODELI GJ-15-007-063-001/11160926
() 		1115007000NRG25190420240001945 22/04/2024 Rajparmar Sarojben Iswarsinh 1115007WL000418 Rajparmar Sarojben Iswarsinh 00165 IBKL0002064 3500 3500 Processed 29/04/2024 3375447168 SAROJBEN ISHVARSINH THAKOR IDBI BANK(607095)
SubTotal 3500 3500
343 BODELI GJ-15-008-071-001/158453
() 		1115008000NRG25200420240002523 22/04/2024 RATHVA TINABEN RAMESHBHAI 1115008WL000508 RATHVA TINABEN RAMESHBHAI 00168 ICIC0000003 3500 3500 Processed 29/04/2024 3375447170 RATHVA TINABEN UNION BANK OF INDIA(508500)
SubTotal 3500 3500
344 BODELI GJ-15-007-063-001/11191014
() 		1115007000NRG25190420240001948 22/04/2024 Matroja Jagruti 1115007WL000418 Matroja Jagruti 00168 ICIC0000538 3500 3500 Processed 29/04/2024 3375446965 BHARATSINH PRATAPSINH RAJAPUT IDBI BANK(607095)
345 BODELI GJ-15-008-003-001/44825
() 		1115008000NRG25190420240002052 22/04/2024 BAKOR SADUBHAI 1115008WL000435 BAKOR SADUBHAI 00168 ICIC0000538 3500 3500 Processed 29/04/2024 3375446963 Bakor ICICI BANK LTD(508534)
346 BODELI GJ-15-008-027-003/47598
() 		1115008000NRG25200420240002323 22/04/2024 kanchanbhai 1115008WL000479 kanchanbhai 00168 ICIC0000538 3500 3500 Processed 29/04/2024 3375446898 RATHVA KANCHANBHAI PARSOTTAMBHAI AXIS BANK(607153)
347 BODELI GJ-15-008-052-001/120934
() 		1115008000NRG25190420240001949 22/04/2024 SONIBEN 1115008WL000419 SONIBEN 00168 ICIC0000538 3500 3500 Processed 29/04/2024 3375446900 SONIBEN JAYNTIBHAI T BANK OF BARODA(606985)
348 BODELI GJ-15-008-052-001/58152
() 		1115008000NRG25190420240001958 22/04/2024 MANJUBEN 1115008WL000419 MANJUBEN 00168 ICIC0000538 3500 3500 Processed 29/04/2024 3375446894 MANJUBE ICICI BANK LTD(508534)
349 BODELI GJ-15-008-084-004/59202
() 		1115008000NRG25220420240003209 22/04/2024 MAHESHBHAI 1115008WL000577 MAHESHBHAI 00168 ICIC0000538 2800 2800 Processed 29/04/2024 3375446911 Nayaka Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20300 20300
350 BODELI GJ-15-008-052-001/120930
() 		1115008000NRG25200420240002586 22/04/2024 TINIBEN 1115008WL000522 TINIBEN 00168 ICIC0000853 3500 3500 Processed 29/04/2024 3375447195 TINIBE ICICI BANK LTD(508534)
351 BODELI GJ-15-008-052-001/120930
() 		1115008000NRG25200420240002585 22/04/2024 UASHABEN 1115008WL000522 UASHABEN 00168 ICIC0000853 3500 3500 Processed 29/04/2024 3375447194 UASHABE ICICI BANK LTD(508534)
SubTotal 7000 7000
352 BODELI GJ-15-008-004-001/124208
() 		1115008000NRG25200420240002210 22/04/2024 Rathva Narendrabhai Bijalbhai 1115008WL000452 Rathva Narendrabhai Bijalbhai 00415 SBIN0000561 3000 3000 Processed 29/04/2024 3375446823 Mr. NARENDRABHAI BIJALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
353 BODELI GJ-15-008-086-003/1503231
() 		1115008000NRG25220420240003513 22/04/2024 RATHVA RAJLIBEN JAYNTIBHAI 1115008WL000662 RATHVA RAJLIBEN JAYNTIBHAI 00415 SBIN0000561 2160 2160 Processed 29/04/2024 3375446712 RATHVA RAJLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
354 BODELI GJ-15-008-086-003/1503239
() 		1115008000NRG25220420240003515 22/04/2024 RATHVA SAMDHIBEN HIMMATBHAI 1115008WL000662 RATHVA SAMDHIBEN HIMMATBHAI 00415 SBIN0000561 2160 2160 Processed 29/04/2024 3375446713 RATHVA SAMDHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
355 BODELI GJ-15-008-086-003/1503251
() 		1115008000NRG25220420240003516 22/04/2024 RATHVA SARDABEN RANCHHODBHAI 1115008WL000662 RATHVA SARDABEN RANCHHODBHAI 00415 SBIN0000561 2160 2160 Processed 29/04/2024 3375446714 RATHVA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 BODELI GJ-15-008-086-003/1503253
() 		1115008000NRG25220420240003706 22/04/2024 RATHVA CHAKBEN ARAVINDBHAI 1115008WL000684 RATHVA CHAKBEN ARAVINDBHAI 00415 SBIN0000561 2340 2340 Processed 29/04/2024 3375447192 RATHVA CHUKLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 BODELI GJ-15-008-086-003/1503254
() 		1115008000NRG25220420240003692 22/04/2024 RATHVA TINABEN VINODBHAI 1115008WL000683 RATHVA TINABEN VINODBHAI 00415 SBIN0000561 2210 2210 Processed 29/04/2024 3375446930 RATHVA TINABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BODELI GJ-15-008-086-003/1503258
() 		1115008000NRG25220420240003517 22/04/2024 RATHVA HIMMATBHAI ZANIYABHAI 1115008WL000662 RATHVA HIMMATBHAI ZANIYABHAI 00415 SBIN0000561 2160 2160 Processed 29/04/2024 3375446740 RATHVA HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BODELI GJ-15-008-086-003/1503261
() 		1115008000NRG25220420240003707 22/04/2024 RATHVA MADHUBHAI DHANABHAI 1115008WL000684 RATHVA MADHUBHAI DHANABHAI 00415 SBIN0000561 2340 2340 Processed 29/04/2024 3375447193 Ms. MADHUBHAI DHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
360 BODELI GJ-15-008-086-004/1603417
() 		1115008000NRG25220420240003248 22/04/2024 RATHVA RAJIBEN AMARSINGBHAI 1115008WL000588 RATHVA RAJIBEN AMARSINGBHAI 00415 SBIN0000561 3500 3500 Processed 29/04/2024 3375446840 MRS RAJIBEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
361 BODELI GJ-15-008-086-005/13415
() 		1115008000NRG25220420240003536 22/04/2024 RATHVA DINUBHAI 1115008WL000664 RATHVA DINUBHAI 00415 SBIN0000561 1950 1950 Processed 29/04/2024 3375446802 RATHVA DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23980 23980
362 BODELI GJ-15-007-038-001/111601216
() 		1115007000NRG25220420240003376 22/04/2024 Bariya Pradipkumar Chhotabhai 1115007WL000636 Bariya Pradipkumar Chhotabhai 00415 SBIN0002638 3584 3584 Rejected 29/04/2024 3375446871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BODELI GJ-15-007-080-001/11160888
() 		1115007000NRG25220420240003357 22/04/2024 Rathava Dipakbhai Shankarbhai 1115007WL000630 Rathava Dipakbhai Shankarbhai 00415 SBIN0002638 3584 3584 Processed 29/04/2024 3375446976 RATHAVA DIPAKBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 BODELI GJ-15-008-004-001/124292
() 		1115008000NRG25200420240002596 22/04/2024 GINABHAI 1115008WL000526 GINABHAI 00415 SBIN0002638 3000 3000 Processed 29/04/2024 3375447115 Mr. JINABHAI LALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
365 BODELI GJ-15-008-004-001/1243314
() 		1115008000NRG25200420240002292 22/04/2024 Rathva gopalbhai 1115008WL000472 Rathva gopalbhai 00415 SBIN0002638 2400 2400 Processed 29/04/2024 3375446867 Rathva Gopalbhai Jesingbhai AU SMALL FINANCE BANK LTD(608088)
366 BODELI GJ-15-008-004-001/1243314
() 		1115008000NRG25200420240002293 22/04/2024 Rathva gopalbhai 1115008WL000472 Rathva gopalbhai 00415 SBIN0002638 2400 2400 Processed 29/04/2024 3375446868 Rathva Sajilaben Gopalbhai AU SMALL FINANCE BANK LTD(608088)
367 BODELI GJ-15-008-020-001/21698
() 		1115008000NRG25200420240002156 22/04/2024 Somabhai 1115008WL000443 Somabhai 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446804 MR SOMABHAI HIMMATBHAI KOLI STATE BANK OF INDIA(508548)
368 BODELI GJ-15-008-020-001/28760
() 		1115008000NRG25200420240002169 22/04/2024 RATHVA RAMJIBHAI SANKABHAI 1115008WL000446 RATHVA RAMJIBHAI SANKABHAI 00415 SBIN0002638 2800 2800 Processed 29/04/2024 3375446812 Rathva Ramjibhai FINO PAYMENTS BANK LTD(608001)
369 BODELI GJ-15-008-020-001/563490
() 		1115008000NRG25200420240002170 22/04/2024 Koli Viththlbhai Kanchanbhai 1115008WL000446 Koli Viththlbhai Kanchanbhai 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375447133 Koli Viththlbhai FINO PAYMENTS BANK LTD(608001)
370 BODELI GJ-15-008-020-001/563514
() 		1115008000NRG25200420240002173 22/04/2024 Koli Gordhanbhai Makabhai 1115008WL000446 Koli Gordhanbhai Makabhai 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446843 Mr. GORDHANBHAI MAKABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
371 BODELI GJ-15-008-020-001/56781
() 		1115008000NRG25200420240002167 22/04/2024 Koli Babubhai Karashanbhai 1115008WL000445 Koli Babubhai Karashanbhai 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446805 MR BABUBHAI KARSANBHAI KOLI STATE BANK OF INDIA(508548)
372 BODELI GJ-15-008-060-001/11189952
() 		1115008000NRG25200420240002220 22/04/2024 RATHAVA VITTHALBHAI KARUBHAI 1115008WL000453 RATHAVA VITTHALBHAI KARUBHAI 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446831 VITTHALBHAI KARUBHAI BANK OF BARODA(606985)
373 BODELI GJ-15-008-063-003/11193964
() 		1115008000NRG25200420240002312 22/04/2024 RATHAVA MAHESHBHAI RAMESHBHAI 1115008WL000476 RATHAVA MAHESHBHAI RAMESHBHAI 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446814 RATHVA MAHESHBHAI BANK OF BARODA(606985)
374 BODELI GJ-15-008-084-004/2431992
() 		1115008000NRG25200420240002565 22/04/2024 TADVI MAHESHBHAI GAMBHIRBHAI 1115008WL000516 TADVI MAHESHBHAI GAMBHIRBHAI 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3375446838 Mr. MAHESHBHAI GAMBHIRBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 42268 42268
375 BODELI GJ-15-007-063-001/11160895
() 		1115007000NRG25190420240001944 22/04/2024 Baria Kanubhai Vitthalbhai 1115007WL000418 Baria Kanubhai Vitthalbhai 00415 SBIN0003322 3500 3500 Processed 29/04/2024 3375446834 BARIYA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 BODELI GJ-15-007-063-001/11190979
() 		1115007000NRG25190420240001946 22/04/2024 Tadvi Anjuben Arvindbhai 1115007WL000418 Tadvi Anjuben Arvindbhai 00415 SBIN0003322 3500 3500 Processed 29/04/2024 3375446806 MS ANJANABEN ARVIDBHAI TADVI STATE BANK OF INDIA(508548)
377 BODELI GJ-15-008-009-001/11192626
() 		1115008000NRG25200420240002499 22/04/2024 TADAVI VITHTHAL BHAI PUNA BHAI 1115008WL000504 TADAVI VITHTHAL BHAI PUNA BHAI 00415 SBIN0003322 3250 3250 Processed 29/04/2024 3375446968 MR VITHALBHAI PUNABHAI TADAVI STATE BANK OF INDIA(508548)
378 BODELI GJ-15-008-009-001/11192650
() 		1115008000NRG25200420240002482 22/04/2024 PARMAR BHUPENDARSINH GOPALSINH 1115008WL000502 PARMAR BHUPENDARSINH GOPALSINH 00415 SBIN0003322 3250 3250 Processed 29/04/2024 3375447033 MR BHUPENDRASINH GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
379 BODELI GJ-15-008-083-001/20800
() 		1115008000NRG25220420240003213 22/04/2024 Tadvi Vikrambhai Kalubhai 1115008WL000579 Tadvi Vikrambhai Kalubhai 00415 SBIN0003322 2500 2500 Processed 29/04/2024 3375446854 MR VIKRAMBHAI KALUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 16000 16000
380 BODELI GJ-15-008-027-001/243560-B
() 		1115008000NRG25200420240002412 22/04/2024 FATESING 1115008WL000494 FATESING 00415 SBIN0003859 2800 2800 Processed 29/04/2024 3375446847 MR FATESINH MANCHHABHAI RATHAVA STATE BANK OF INDIA(508548)
381 BODELI GJ-15-008-027-001/9273027
() 		1115008000NRG25200420240002413 22/04/2024 RATHVA CHAGANBHAI JESINGBHAI 1115008WL000494 RATHVA CHAGANBHAI JESINGBHAI 00415 SBIN0003859 2800 2800 Processed 29/04/2024 3375446828 MR CHHAGANBHAI JESINGBHAI RATHVA STATE BANK OF INDIA(508548)
382 BODELI GJ-15-008-027-001/9273031
() 		1115008000NRG25200420240002322 22/04/2024 Rathava Mohanbhai Mansingbhai 1115008WL000479 Rathava Mohanbhai Mansingbhai 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446821 MR RATHVA MOHANBHAI STATE BANK OF INDIA(508548)
383 BODELI GJ-15-008-027-001/9273049
() 		1115008000NRG25200420240002327 22/04/2024 Nayaka Dhuraabhai Bhangadabhai 1115008WL000480 Nayaka Dhuraabhai Bhangadabhai 00415 SBIN0003859 2250 2250 Processed 29/04/2024 3375446848 MR DHURABHAI BHANGADABHAI NAYAKA STATE BANK OF INDIA(508548)
384 BODELI GJ-15-008-027-001/9273050
() 		1115008000NRG25200420240002328 22/04/2024 Nayaka Bhailalbhai Jitabhai 1115008WL000480 Nayaka Bhailalbhai Jitabhai 00415 SBIN0003859 2250 2250 Processed 29/04/2024 3375446845 MR BHAILALBHAI JITABHAI NAYAKA STATE BANK OF INDIA(508548)
385 BODELI GJ-15-008-027-002/277128
() 		1115008000NRG25200420240002431 22/04/2024 RATHVA LAXMANBHAI JITUBHAI 1115008WL000496 RATHVA LAXMANBHAI JITUBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446822 MR LAXMANBHAI JITUBHAI RATHVA STATE BANK OF INDIA(508548)
386 BODELI GJ-15-008-027-002/277168
() 		1115008000NRG25200420240002333 22/04/2024 RATHVA NARANBHAI 1115008WL000482 RATHVA NARANBHAI 00415 SBIN0003859 2250 2250 Processed 29/04/2024 3375446844 MR NARANBHAI KADVABHAI RATHVA STATE BANK OF INDIA(508548)
387 BODELI GJ-15-008-027-003/157583
() 		1115008000NRG25200420240002416 22/04/2024 AMRSINGBHAI BHALSINGBHAI 1115008WL000494 AMRSINGBHAI BHALSINGBHAI 00415 SBIN0003859 2800 2800 Processed 29/04/2024 3375446851 MR AMARSINGBHAI BHAISINGBHAI RATHVA STATE BANK OF INDIA(508548)
388 BODELI GJ-15-008-027-003/233564
() 		1115008000NRG25200420240002334 22/04/2024 BABUBHAI MANSINGBHAI 1115008WL000482 BABUBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446832 MR BABUBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
389 BODELI GJ-15-008-027-003/257562
() 		1115008000NRG25200420240002432 22/04/2024 HIMATBHAI 1115008WL000496 HIMATBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446971 HIMATBHAI ICICI BANK LTD(508534)
390 BODELI GJ-15-008-027-003/9273031
() 		1115008000NRG25200420240002433 22/04/2024 NAYKA JAYSHRIBEN GOPALBHAI 1115008WL000496 NAYKA JAYSHRIBEN GOPALBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446711 MRS JAYSHRIBEN GOPALBHAI NAYAKA STATE BANK OF INDIA(508548)
391 BODELI GJ-15-008-031-001/58498
() 		1115008000NRG25200420240002317 22/04/2024 Tadvi Shankarbhai Maganbha 1115008WL000477 Tadvi Shankarbhai Maganbha 00415 SBIN0003859 2800 2800 Processed 29/04/2024 3375446813 MR SANKARBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
392 BODELI GJ-15-008-055-001/150397
() 		1115008000NRG25200420240002237 22/04/2024 RATHVA VINUBHAI MATHURBHAI 1115008WL000459 RATHVA VINUBHAI MATHURBHAI 00415 SBIN0003859 3000 3000 Processed 29/04/2024 3375446808 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
393 BODELI GJ-15-008-060-001/11189894
() 		1115008000NRG25200420240002216 22/04/2024 RATHVA AMARSINGBHAI 1115008WL000453 RATHVA AMARSINGBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446826 MISS DIPIKABEN AMARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
394 BODELI GJ-15-008-060-001/11189928
() 		1115008000NRG25200420240002217 22/04/2024 jagdishbhai arjunbhai rathva 1115008WL000453 jagdishbhai arjunbhai rathva 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446943 Mr. JAGDISHBHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
395 BODELI GJ-15-008-080-001/1545609
() 		1115008000NRG25220420240003777 22/04/2024 Rathva Atulbhai Vinubhai 1115008WL000695 Rathva Atulbhai Vinubhai 00415 SBIN0003859 1500 1500 Processed 29/04/2024 3375446824 MR ATULBHAI VINUBHAI RATHVA STATE BANK OF INDIA(508548)
396 BODELI GJ-15-008-080-001/156818
() 		1115008000NRG25220420240003779 22/04/2024 VINODBHAI 1115008WL000695 VINODBHAI 00415 SBIN0003859 1500 1500 Processed 29/04/2024 3375446830 RATHVA VINODBHAI BANK OF BARODA(606985)
397 BODELI GJ-15-008-080-001/156870
() 		1115008000NRG25220420240003780 22/04/2024 RATHAVA PARKASHBHAI TULSIGBHAI 1115008WL000695 RATHAVA PARKASHBHAI TULSIGBHAI 00415 SBIN0003859 1500 1500 Processed 29/04/2024 3375446800 Mr. PRAKASHBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
398 BODELI GJ-15-008-085-001/309542205
() 		1115008000NRG25220420240003410 22/04/2024 rathva nurabhai makanbhai 1115008WL000645 rathva nurabhai makanbhai 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446890 MR NURABHAI MAKANBHAI RATHAVA STATE BANK OF INDIA(508548)
399 BODELI GJ-15-008-085-001/309542240
() 		1115008000NRG25220420240003411 22/04/2024 Rathva Sanjaybhai aravindbhai 1115008WL000645 Rathva Sanjaybhai aravindbhai 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446969 Mr. SANJAYBHAI ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
400 BODELI GJ-15-008-085-001/49498
() 		1115008000NRG25220420240003412 22/04/2024 girishbhai arvindbhai rathva 1115008WL000645 girishbhai arvindbhai rathva 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446839 Mrs. KAPILABEN BHUPENDRABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
401 BODELI GJ-15-008-085-002/122627
() 		1115008000NRG25220420240003414 22/04/2024 BALIBEN 1115008WL000645 BALIBEN 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446962 Mrs. LALIBEN MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
402 BODELI GJ-15-008-085-002/122627
() 		1115008000NRG25220420240003413 22/04/2024 RATHWA THAKORBHAI MANSINGBHAI 1115008WL000645 RATHWA THAKORBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 29/04/2024 3375446810 MR THAKORBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
403 BODELI GJ-15-008-086-002/20448
() 		1115008000NRG25220420240003456 22/04/2024 NARPATBHAI GANPATBHAI 1115008WL000653 NARPATBHAI GANPATBHAI 00415 SBIN0003859 2000 2000 Processed 29/04/2024 3375446850 RATHVA NARPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69450 69450
404 BODELI GJ-15-008-009-001/56325
() 		1115008000NRG25200420240002501 22/04/2024 PRAMAR AMARTBEN GANPATSINH 1115008WL000504 PRAMAR AMARTBEN GANPATSINH 00415 SBIN0009814 3250 3250 Processed 29/04/2024 3375446891 AMRUTBEN GANPATSINH BANK OF BARODA(606985)
SubTotal 3250 3250
405 BODELI GJ-15-008-003-002/4548846
() 		1115008000NRG25190420240002059 22/04/2024 PARMAR INDRASINH DALPATSINH 1115008WL000436 PARMAR INDRASINH DALPATSINH 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446921 NDRASINH DALPATSINH BANK OF BARODA(606985)
406 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG25190420240001955 22/04/2024 SARLABEN 1115008WL000419 SARLABEN 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446829 MRS TADVI SARALABEN STATE BANK OF INDIA(508548)
407 BODELI GJ-15-008-052-001/58151
() 		1115008000NRG25190420240001956 22/04/2024 Tadvi Maniben Budhabhai 1115008WL000419 Tadvi Maniben Budhabhai 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446948 MRS MANIBEN BUDHABHAI TADVI STATE BANK OF INDIA(508548)
408 BODELI GJ-15-008-063-001/11193775
() 		1115008000NRG25200420240002310 22/04/2024 KOLCHA ISHVERBHAI HARGOVINDBHAI 1115008WL000476 KOLCHA ISHVERBHAI HARGOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446803 Mr. ISHVARBHAI HARGOVINDBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
409 BODELI GJ-15-008-063-001/11194143
() 		1115008000NRG25200420240002311 22/04/2024 Kolcha Rameshbhai HARGOVINDBHAI 1115008WL000476 Kolcha Rameshbhai HARGOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446887 RAMESH HARGOVIND KOL BANK OF BARODA(606985)
410 BODELI GJ-15-008-063-003/120864
() 		1115008000NRG25200420240002314 22/04/2024 TADVI KANUBHAI JANABHAI 1115008WL000476 TADVI KANUBHAI JANABHAI 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446809 Mr. KANABHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
411 BODELI GJ-15-008-084-001/16561
() 		1115008000NRG25220420240003197 22/04/2024 nayaka satu bhai koyaji bhai 1115008WL000575 nayaka satu bhai koyaji bhai 00415 SBIN0010954 2800 2800 Processed 29/04/2024 3375446852 Nayaka Satubhai FINO PAYMENTS BANK LTD(608001)
412 BODELI GJ-15-008-084-001/16572
() 		1115008000NRG25220420240003185 22/04/2024 nayaka kanu bhai mohan bhai 1115008WL000572 nayaka kanu bhai mohan bhai 00415 SBIN0010954 2800 2800 Processed 29/04/2024 3375446970 Nayaka Kanubhai FINO PAYMENTS BANK LTD(608001)
413 BODELI GJ-15-008-084-001/24322055
() 		1115008000NRG25220420240003199 22/04/2024 NAYKA BHIKHABHAI CHIMABHAI 1115008WL000575 NAYKA BHIKHABHAI CHIMABHAI 00415 SBIN0010954 2800 2800 Processed 29/04/2024 3375446923 Nayka Bhikhabhai FINO PAYMENTS BANK LTD(608001)
414 BODELI GJ-15-008-084-003/2431964
() 		1115008000NRG25200420240002558 22/04/2024 RAJPUT MAHIPALSINH RATANSINH 1115008WL000515 RAJPUT MAHIPALSINH RATANSINH 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446940 RAJPUT MAHIPALSINH BANK OF BARODA(606985)
415 BODELI GJ-15-008-084-004/2431990
() 		1115008000NRG25200420240002560 22/04/2024 RAJPUT KARANSINH BHAGAVANSINH 1115008WL000515 RAJPUT KARANSINH BHAGAVANSINH 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446827 RAJPUT KARANSINH BANK OF BARODA(606985)
416 BODELI GJ-15-008-084-004/2431992
() 		1115008000NRG25200420240002561 22/04/2024 Tadavi Hansaben Maheshbhai 1115008WL000515 Tadavi Hansaben Maheshbhai 00415 SBIN0010954 3500 3500 Processed 29/04/2024 3375446801 MRS HANSABEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
417 BODELI GJ-15-008-086-005/3004616
() 		1115008000NRG25220420240003526 22/04/2024 badiya priteshkumar 1115008WL000663 badiya priteshkumar 00415 SBIN0018861 2160 2160 Processed 29/04/2024 3375446741 NATUBHAI RAGABHAI BARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
418 BODELI GJ-15-007-002-001/11161259
() 		1115007000NRG25190420240001994 22/04/2024 NAYAKA RAMILABEN KIRANBHAI 1115007WL000428 NAYAKA RAMILABEN KIRANBHAI 00468 UBIN0560821 410 410 Processed 29/04/2024 3375446746 RAMILABEN KIRANBHAI BANK OF BARODA(606985)
419 BODELI GJ-15-007-002-001/11161261
() 		1115007000NRG25190420240001995 22/04/2024 BARIA SUMITRABEN BHIKHABHAI 1115007WL000428 BARIA SUMITRABEN BHIKHABHAI 00468 UBIN0560821 410 410 Processed 29/04/2024 3375446745 SUMITRABEN BHIKHABHA BANK OF BARODA(606985)
420 BODELI GJ-15-007-002-001/11161338
() 		1115007000NRG25190420240001997 22/04/2024 BARIA LAXMIBEN RASIKBHAI 1115007WL000428 BARIA LAXMIBEN RASIKBHAI 00468 UBIN0560821 410 410 Processed 29/04/2024 3375446914 BARIYA LAXMIBEN BANK OF BARODA(606985)
421 BODELI GJ-15-007-075-001/111609145
() 		1115007000NRG25190420240001978 22/04/2024 BHIL ANILBHAI SUNIYABHAI 1115007WL000423 BHIL ANILBHAI SUNIYABHAI 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375447102 BHIL ANISHBHAI BANK OF BARODA(606985)
422 BODELI GJ-15-007-080-001/111161226
() 		1115007000NRG25220420240003353 22/04/2024 Bariya dolatben kanti bhai 1115007WL000630 Bariya dolatben kanti bhai 00468 UBIN0560821 3584 3584 Processed 29/04/2024 3375446747 BARIYA DOLATBEN UNION BANK OF INDIA(508500)
423 BODELI GJ-15-008-009-001/56353
() 		1115008000NRG25200420240002485 22/04/2024 PRAMAR RAJENDRASINH JEETSINH 1115008WL000502 PRAMAR RAJENDRASINH JEETSINH 00468 UBIN0560821 3250 3250 Processed 29/04/2024 3375446866 Mr. RAJENDRSINH JITSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
424 BODELI GJ-15-008-020-001/563486
() 		1115008000NRG25200420240002153 22/04/2024 Tadvi Parvinbhai Koyjibhai 1115008WL000442 Tadvi Parvinbhai Koyjibhai 00468 UBIN0560821 2800 2800 Processed 29/04/2024 3375446916 PRAVINBHAI KOYAJIBHAI TADVI BANK OF INDIA(508505)
425 BODELI GJ-15-008-020-001/563505
() 		1115008000NRG25200420240002166 22/04/2024 Koli Chinubhai Darshanbhai 1115008WL000445 Koli Chinubhai Darshanbhai 00468 UBIN0560821 2800 2800 Processed 29/04/2024 3375446896 Mr. CHINUBHAI DARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
426 BODELI GJ-15-008-020-001/56706
() 		1115008000NRG25200420240002161 22/04/2024 Koli Ranjeetbhai Mohanbhai 1115008WL000444 Koli Ranjeetbhai Mohanbhai 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446961 Mr. RANJITBHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
427 BODELI GJ-15-008-025-001/1515618
() 		1115008000NRG25190420240001960 22/04/2024 RATHAVA MAHESHBHAI RAMESHBHAI 1115008WL000420 RATHAVA MAHESHBHAI RAMESHBHAI 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446895 RATHVA MAHESHBHAI RA BANK OF BARODA(606985)
428 BODELI GJ-15-008-025-001/1515618
() 		1115008000NRG25190420240001961 22/04/2024 RATHAVALILABEN MAHESHBHAI 1115008WL000420 RATHAVALILABEN MAHESHBHAI 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446897 RATHVA LILABEN UNION BANK OF INDIA(508500)
429 BODELI GJ-15-008-025-002/1515644
() 		1115008000NRG25190420240001964 22/04/2024 Rathva Keshabhai Kalanbhai 1115008WL000420 Rathva Keshabhai Kalanbhai 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446748 Mr. KESHABHAI KALANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
430 BODELI GJ-15-008-071-001/90404267
() 		1115008000NRG25200420240002526 22/04/2024 RATHVA ASHVINBHAI PUNABHAI 1115008WL000508 RATHVA ASHVINBHAI PUNABHAI 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446870 ASHVINBHAI DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
431 BODELI GJ-15-008-083-001/59772
() 		1115008000NRG25220420240003222 22/04/2024 TADVI SUMITRABEN M 1115008WL000580 TADVI SUMITRABEN M 00468 UBIN0560821 3584 3584 Processed 29/04/2024 3375446857 SUMITRABEN MAMIBHAI BANK OF BARODA(606985)
432 BODELI GJ-15-008-086-002/15031209
() 		1115008000NRG25220420240003432 22/04/2024 rathva vadesingbhai kimji 1115008WL000648 rathva vadesingbhai kimji 00468 UBIN0560821 2340 2340 Processed 29/04/2024 3375447161 RATHVA VADESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BODELI GJ-15-008-086-002/15031214
() 		1115008000NRG25220420240003650 22/04/2024 rathva manharbhai arjunbhai 1115008WL000678 rathva manharbhai arjunbhai 00468 UBIN0560821 2600 2600 Processed 29/04/2024 3375446885 RATHVA MANHARBHAI BANK OF BARODA(606985)
434 BODELI GJ-15-008-086-002/15031229
() 		1115008000NRG25220420240003424 22/04/2024 rathva nitinbhai jasavant 1115008WL000647 rathva nitinbhai jasavant 00468 UBIN0560821 2340 2340 Processed 29/04/2024 3375447160 RATHVA NITINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BODELI GJ-15-008-086-002/22586
() 		1115008000NRG25220420240003657 22/04/2024 rathva arjunbhai velkabhai 1115008WL000678 rathva arjunbhai velkabhai 00468 UBIN0560821 2200 2200 Processed 29/04/2024 3375446865 RATHVA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 BODELI GJ-15-008-086-002/23956
() 		1115008000NRG25220420240003290 22/04/2024 rathva narvatbhai hamshingbhai 1115008WL000601 rathva narvatbhai hamshingbhai 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3375446945 RATHVA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BODELI GJ-15-008-086-002/45705
() 		1115008000NRG25220420240003422 22/04/2024 rathva amarshingbhai ratanbhai 1115008WL000646 rathva amarshingbhai ratanbhai 00468 UBIN0560821 2600 2600 Processed 29/04/2024 3375446864 RATHVA AMRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 BODELI GJ-15-008-086-002/45718
() 		1115008000NRG25220420240003457 22/04/2024 RATHVA MAGANBHAI BHODARBHAIA 1115008WL000653 RATHVA MAGANBHAI BHODARBHAIA 00468 UBIN0560821 2400 2400 Processed 29/04/2024 3375446862 RATHVA JIVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 BODELI GJ-15-008-086-003/256408-A
() 		1115008000NRG25220420240003635 22/04/2024 rathva manshukbhai natubhai 1115008WL000675 rathva manshukbhai natubhai 00468 UBIN0560821 2600 2600 Processed 29/04/2024 3375446860 Ms. MANASUKHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
440 BODELI GJ-15-008-086-003/30536
() 		1115008000NRG25220420240003637 22/04/2024 DILIPBHAI MANSUKHBHAI RATHVA 1115008WL000675 DILIPBHAI MANSUKHBHAI RATHVA 00468 UBIN0560821 2600 2600 Processed 29/04/2024 3375446861 RATHVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61428 61428
441 BODELI GJ-15-007-002-001/11161266
() 		1115007000NRG25190420240001996 22/04/2024 BARIA MAHESHBHAI NARANBHAI 1115007WL000428 BARIA MAHESHBHAI NARANBHAI 00688 FINO0001001 410 410 Processed 29/04/2024 3375447040 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
442 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG25190420240001943 22/04/2024 Tadvi Jigneshbhai Vitthalbhai 1115007WL000417 Tadvi Jigneshbhai Vitthalbhai 00688 FINO0001001 1750 1750 Processed 29/04/2024 3375447089 Tadvi Jigneshbhai FINO PAYMENTS BANK LTD(608001)
443 BODELI GJ-15-008-012-001/1119394
() 		1115008000NRG25190420240002003 22/04/2024 Rathava AnilKumar Maheshbhai 1115008WL000430 Rathava AnilKumar Maheshbhai 00688 FINO0001001 3584 3584 Processed 29/04/2024 3375447087 Rathva Anilkumar FINO PAYMENTS BANK LTD(608001)
444 BODELI GJ-15-008-012-001/1119398
() 		1115008000NRG25190420240002004 22/04/2024 Rathava Renukaben Alpeshbhai 1115008WL000430 Rathava Renukaben Alpeshbhai 00688 FINO0001001 3584 3584 Processed 29/04/2024 3375447088 Rathava Renukaben FINO PAYMENTS BANK LTD(608001)
445 BODELI GJ-15-008-020-001/28761
() 		1115008000NRG25200420240002152 22/04/2024 NAYKA JESING MAKABHAI 1115008WL000442 NAYKA JESING MAKABHAI 00688 FINO0001001 3500 3500 Processed 29/04/2024 3375447132 JESINGBHAI MAKABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
446 BODELI GJ-15-008-020-001/563497
() 		1115008000NRG25200420240002165 22/04/2024 Rathva Kamleshbai Gumanbhai 1115008WL000445 Rathva Kamleshbai Gumanbhai 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447130 Rathva Kamleshbhai FINO PAYMENTS BANK LTD(608001)
447 BODELI GJ-15-008-020-001/563510
() 		1115008000NRG25200420240002171 22/04/2024 Koli Ishvarbhai Somabhai 1115008WL000446 Koli Ishvarbhai Somabhai 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447129 Koli Ishvarbhai FINO PAYMENTS BANK LTD(608001)
448 BODELI GJ-15-008-020-001/563513
() 		1115008000NRG25200420240002159 22/04/2024 Nayka Khamaanbhai Dalabhai 1115008WL000443 Nayka Khamaanbhai Dalabhai 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447131 Nayakaa Khamaanbhai FINO PAYMENTS BANK LTD(608001)
449 BODELI GJ-15-008-084-001/2431861
() 		1115008000NRG25220420240003201 22/04/2024 NAYAKA JAGALIYA BHAI CHHITA BHAI 1115008WL000576 NAYAKA JAGALIYA BHAI CHHITA BHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447128 Nayaka Jangaliyabhai FINO PAYMENTS BANK LTD(608001)
450 BODELI GJ-15-008-084-001/24322044
() 		1115008000NRG25220420240003202 22/04/2024 NAYKA BAKABHAI JANGALIYABHAI 1115008WL000576 NAYKA BAKABHAI JANGALIYABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447125 Nayaka Bakabhai FINO PAYMENTS BANK LTD(608001)
451 BODELI GJ-15-008-084-001/24322045
() 		1115008000NRG25220420240003203 22/04/2024 NAYKA CHANDRSINH AMBUBHAI 1115008WL000576 NAYKA CHANDRSINH AMBUBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447119 Nayka Chandrsinh FINO PAYMENTS BANK LTD(608001)
452 BODELI GJ-15-008-084-001/24322047
() 		1115008000NRG25220420240003206 22/04/2024 NAYKA RAVIDASABHAI BAKABHAI 1115008WL000577 NAYKA RAVIDASABHAI BAKABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447120 Nayaka Ravidasabhai FINO PAYMENTS BANK LTD(608001)
453 BODELI GJ-15-008-084-001/24322048
() 		1115008000NRG25220420240003207 22/04/2024 NAYKA SOMABHAI CHIMABHAI 1115008WL000577 NAYKA SOMABHAI CHIMABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447121 Nayaka Somabhai FINO PAYMENTS BANK LTD(608001)
454 BODELI GJ-15-008-084-001/24322049
() 		1115008000NRG25220420240003208 22/04/2024 NAYKA JEKANBHAI RAMSINGBHAI 1115008WL000577 NAYKA JEKANBHAI RAMSINGBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447123 Nayaka Jekanbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
455 BODELI GJ-15-008-084-001/24322050
() 		1115008000NRG25220420240003186 22/04/2024 NAYKA VITHTHALBHAI JETHABHAI 1115008WL000572 NAYKA VITHTHALBHAI JETHABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447122 Nayka Viththalbhai FINO PAYMENTS BANK LTD(608001)
456 BODELI GJ-15-008-084-001/24322051
() 		1115008000NRG25220420240003187 22/04/2024 NAYKA DIVALIBEN SHANABHAI 1115008WL000572 NAYKA DIVALIBEN SHANABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447117 Nayaka Diwaliben Shanabhai FINO PAYMENTS BANK LTD(608001)
457 BODELI GJ-15-008-084-001/24322052
() 		1115008000NRG25220420240003188 22/04/2024 NAYKA SHRAVANBHAI SOMABHAI 1115008WL000572 NAYKA SHRAVANBHAI SOMABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447042 Nayka Shravanbhai FINO PAYMENTS BANK LTD(608001)
458 BODELI GJ-15-008-084-001/24322053
() 		1115008000NRG25220420240003189 22/04/2024 NAYKA CHHAKIBEN FATUBHAI 1115008WL000572 NAYKA CHHAKIBEN FATUBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447118 Nayka Chhakiben FINO PAYMENTS BANK LTD(608001)
459 BODELI GJ-15-008-084-001/24322054
() 		1115008000NRG25220420240003198 22/04/2024 NAYKA RAMESHBHAI KOYAJIBHAI 1115008WL000575 NAYKA RAMESHBHAI KOYAJIBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447116 Nayaka Rameshbhai FINO PAYMENTS BANK LTD(608001)
460 BODELI GJ-15-008-084-001/24322059
() 		1115008000NRG25220420240003200 22/04/2024 NAYKA KARSHANBHAI JETHABHAI 1115008WL000575 NAYKA KARSHANBHAI JETHABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447124 Nayaka Karshanbhai FINO PAYMENTS BANK LTD(608001)
461 BODELI GJ-15-008-084-004/24322042
() 		1115008000NRG25220420240003204 22/04/2024 NAYKA MAGANBHAI SOMABHAI 1115008WL000576 NAYKA MAGANBHAI SOMABHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447041 Nayka Maganbhai FINO PAYMENTS BANK LTD(608001)
462 BODELI GJ-15-008-084-004/24322043
() 		1115008000NRG25220420240003205 22/04/2024 NAYKA DARIYABEN GOVINDBHAI 1115008WL000576 NAYKA DARIYABEN GOVINDBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447127 Nayak Dariyaben FINO PAYMENTS BANK LTD(608001)
463 BODELI GJ-15-008-084-004/59227
() 		1115008000NRG25220420240003210 22/04/2024 NAYKA GANIBEN RANCHHODBHAI 1115008WL000577 NAYKA GANIBEN RANCHHODBHAI 00688 FINO0001001 2800 2800 Processed 29/04/2024 3375447126 Nayka Ganiben FINO PAYMENTS BANK LTD(608001)
SubTotal 63228 63228
464 BODELI GJ-15-007-080-001/11160951
() 		1115007000NRG25220420240003364 22/04/2024 Nayak Chaturbhai 1115007WL000631 Nayak Chaturbhai 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447137 Nayak Chaturbhai AU SMALL FINANCE BANK LTD(608088)
465 BODELI GJ-15-008-004-001/124246
() 		1115008000NRG25200420240002593 22/04/2024 Rathva Navnitbhai Parvatbhai 1115008WL000525 Rathva Navnitbhai Parvatbhai 00689 AUBL0002130 3000 3000 Processed 29/04/2024 3375447166 Rathva Navnitbhai AU SMALL FINANCE BANK LTD(608088)
466 BODELI GJ-15-008-004-001/1243311
() 		1115008000NRG25200420240002282 22/04/2024 Rathva Bharatbhai Saburbhai 1115008WL000469 Rathva Bharatbhai Saburbhai 00689 AUBL0002130 3000 3000 Processed 29/04/2024 3375447167 Rathva Bharatbhai AU SMALL FINANCE BANK LTD(608088)
467 BODELI GJ-15-008-004-001/1243346
() 		1115008000NRG25200420240002213 22/04/2024 KANCHANBHAI RATILALBHAI RATHVA 1115008WL000452 KANCHANBHAI RATILALBHAI RATHVA 00689 AUBL0002130 3000 3000 Processed 29/04/2024 3375447014 Rathva Kanchanbhai AU SMALL FINANCE BANK LTD(608088)
468 BODELI GJ-15-008-004-001/33609
() 		1115008000NRG25200420240002287 22/04/2024 Rathva Vinaben Saburbhai 1115008WL000469 Rathva Vinaben Saburbhai 00689 AUBL0002130 3000 3000 Processed 29/04/2024 3375447073 Rathva Vinaben AU SMALL FINANCE BANK LTD(608088)
469 BODELI GJ-15-008-083-001/20786
() 		1115008000NRG25220420240003218 22/04/2024 PARMAR ARJUNSINH SHIVSINH 1115008WL000580 PARMAR ARJUNSINH SHIVSINH 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447136 Paramar Arjunsinh AU SMALL FINANCE BANK LTD(608088)
470 BODELI GJ-15-008-083-001/20790
() 		1115008000NRG25220420240003219 22/04/2024 BHANGI PARULBEN ALPESHBHAI 1115008WL000580 BHANGI PARULBEN ALPESHBHAI 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447139 Bhangi Parulben AU SMALL FINANCE BANK LTD(608088)
471 BODELI GJ-15-008-083-001/20803
() 		1115008000NRG25220420240003220 22/04/2024 TADVI JAYANTIBHAI BHIMA 1115008WL000580 TADVI JAYANTIBHAI BHIMA 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447138 Tadvi Jayantibhai AU SMALL FINANCE BANK LTD(608088)
472 BODELI GJ-15-008-083-001/20807
() 		1115008000NRG25220420240003221 22/04/2024 NAYKA JINIBEN MANSING 1115008WL000580 NAYKA JINIBEN MANSING 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447165 Nayka Jiniben AU SMALL FINANCE BANK LTD(608088)
473 BODELI GJ-15-008-083-001/20808
() 		1115008000NRG25220420240003214 22/04/2024 NAYKA MAVABHAI CHIDABHAI 1115008WL000579 NAYKA MAVABHAI CHIDABHAI 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447135 Nayaka Mavabhai AU SMALL FINANCE BANK LTD(608088)
474 BODELI GJ-15-008-083-001/59809
() 		1115008000NRG25220420240003216 22/04/2024 NAYAKA BUDHABHAI H 1115008WL000579 NAYAKA BUDHABHAI H 00689 AUBL0002130 3584 3584 Processed 29/04/2024 3375447134 NAYKA BUDHABHAI UNION BANK OF INDIA(508500)
SubTotal 37088 37088
475 BODELI GJ-15-007-011-001/11161017
() 		1115007000NRG25190420240001988 22/04/2024 Rathva Shaileshbhai Dinabhai 1115007WL000426 Rathva Shaileshbhai Dinabhai 00691 IPOS0000001 3500 3500 Processed 29/04/2024 3375446936 RATHVA SHAILESHBHAI BANK OF BARODA(606985)
476 BODELI GJ-15-007-075-001/111609166
() 		1115007000NRG25190420240001979 22/04/2024 Nayaka Budhabhai Jesingbhai 1115007WL000423 Nayaka Budhabhai Jesingbhai 00691 IPOS0000001 3000 3000 Processed 29/04/2024 3375446902 NAYKA BUDHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BODELI GJ-15-007-080-001/111161194
() 		1115007000NRG25220420240003348 22/04/2024 Bariya Anilkumar 1115007WL000629 Bariya Anilkumar 00691 IPOS0000001 3584 3584 Processed 29/04/2024 3375446912 BARIYA ANILKUMAR CHANDANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BODELI GJ-15-007-080-001/11160873
() 		1115007000NRG25220420240003362 22/04/2024 Nayaka Kavitaben 1115007WL000631 Nayaka Kavitaben 00691 IPOS0000001 3584 3584 Processed 29/04/2024 3375446698 NAYAK KAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
479 BODELI GJ-15-008-051-001/11192922
() 		1115008000NRG25190420240001972 22/04/2024 Rathva sayleshbhai kamchanbhai 1115008WL000422 Rathva sayleshbhai kamchanbhai 00691 IPOS0000001 3000 3000 Processed 29/04/2024 3375446906 RATHVA SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BODELI GJ-15-008-051-001/111929713
() 		1115008000NRG25190420240001966 22/04/2024 Nayak Pakajbhai Saburbhai 1115008WL000421 Nayak Pakajbhai Saburbhai 00691 IPOS0000001 3000 3000 Processed 29/04/2024 3375446941 NAYKA PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG25190420240001968 22/04/2024 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL000421 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3000 3000 Processed 29/04/2024 3375446875 RAMJIBHAI CHIMANBHA BANK OF BARODA(606985)
482 BODELI GJ-15-008-059-002/21191
() 		1115008000NRG25200420240002542 22/04/2024 TADVI KOKILABEN RAJENDRBHAI 1115008WL000512 TADVI KOKILABEN RAJENDRBHAI 00691 IPOS0000001 3500 3500 Rejected 29/04/2024 3375446858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BODELI GJ-15-008-086-001/223957
() 		1115008000NRG25220420240003552 22/04/2024 JOYTIKABEN RAJNIKANTBHAI 1115008WL000665 JOYTIKABEN RAJNIKANTBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447142 RATHVA JYOTIKABEN RAJNIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
484 BODELI GJ-15-008-086-001/23654
() 		1115008000NRG25220420240003732 22/04/2024 RATHVA ASHOKBHAI NATUBHAI 1115008WL000687 RATHVA ASHOKBHAI NATUBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446697 RATHVA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BODELI GJ-15-008-086-002/150313310
() 		1115008000NRG25220420240003417 22/04/2024 rathva ashvinbhai mathurbhai 1115008WL000646 rathva ashvinbhai mathurbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446692 RATHVA ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
486 BODELI GJ-15-008-086-002/150313310
() 		1115008000NRG25220420240003418 22/04/2024 rathva chandrikaben ashvinbhai 1115008WL000646 rathva chandrikaben ashvinbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447197 RATHVA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
487 BODELI GJ-15-008-086-002/150313431
() 		1115008000NRG25220420240003419 22/04/2024 RATHVA DINESHBHAI MATHURBHAI 1115008WL000646 RATHVA DINESHBHAI MATHURBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446693 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BODELI GJ-15-008-086-002/150313433
() 		1115008000NRG25220420240003433 22/04/2024 RATHAVA SUNILBHAI RATILALBHAI 1115008WL000648 RATHAVA SUNILBHAI RATILALBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447152 RATHAVA SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BODELI GJ-15-008-086-002/150313436
() 		1115008000NRG25220420240003434 22/04/2024 RATHVA RAMILABEN MANSUKHBHAI 1115008WL000648 RATHVA RAMILABEN MANSUKHBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447114 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
490 BODELI GJ-15-008-086-002/150313437
() 		1115008000NRG25220420240003435 22/04/2024 RATHVA MANISHABEN 1115008WL000648 RATHVA MANISHABEN 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447153 RATHVA MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
491 BODELI GJ-15-008-086-002/150313439
() 		1115008000NRG25220420240003654 22/04/2024 RATHVA RAVINABEN KARANSINGBHAI 1115008WL000678 RATHVA RAVINABEN KARANSINGBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447158 RATHVA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
492 BODELI GJ-15-008-086-002/150313440
() 		1115008000NRG25220420240003655 22/04/2024 RATHVA ISHAKBHAI VIKRAMBHAI 1115008WL000678 RATHVA ISHAKBHAI VIKRAMBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447149 RATHVA ISHAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BODELI GJ-15-008-086-002/150313443
() 		1115008000NRG25220420240003720 22/04/2024 Nayka Lalitbhai Ramjibhai 1115008WL000686 Nayka Lalitbhai Ramjibhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447159 NAYKA LALITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BODELI GJ-15-008-086-002/150313444
() 		1115008000NRG25220420240003721 22/04/2024 Nayka Ashokbhai Arvindbhai 1115008WL000686 Nayka Ashokbhai Arvindbhai 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375447154 NAYKA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 BODELI GJ-15-008-086-002/150313446
() 		1115008000NRG25220420240003427 22/04/2024 Rathva Ghanshyambhai jashvantbhai 1115008WL000647 Rathva Ghanshyambhai jashvantbhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375446691 RATHVA GHANSHYMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BODELI GJ-15-008-086-002/150313447
() 		1115008000NRG25220420240003428 22/04/2024 Rathva Samiben Jashvantbhai 1115008WL000647 Rathva Samiben Jashvantbhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447214 RATHVA SAMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
497 BODELI GJ-15-008-086-002/150313448
() 		1115008000NRG25220420240003429 22/04/2024 Rathva Manojbhai Mukeshbhai 1115008WL000647 Rathva Manojbhai Mukeshbhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375446694 RATHVA MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BODELI GJ-15-008-086-002/150313449
() 		1115008000NRG25220420240003430 22/04/2024 Rathva Ushaben Sureshbhai 1115008WL000647 Rathva Ushaben Sureshbhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447113 RATHVA USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
499 BODELI GJ-15-008-086-002/1503198
() 		1115008000NRG25220420240003437 22/04/2024 rathva sangitaben 1115008WL000648 rathva sangitaben 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375446957 RATHVA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
500 BODELI GJ-15-008-086-002/15482
() 		1115008000NRG25220420240003723 22/04/2024 Rathva Vijaybhai kanubhai 1115008WL000686 Rathva Vijaybhai kanubhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447156 RATHVA VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BODELI GJ-15-008-086-002/22589
() 		1115008000NRG25220420240003420 22/04/2024 rathva ramabhai kasharbhai 1115008WL000646 rathva ramabhai kasharbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447196 RATHVA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 BODELI GJ-15-008-086-002/23670
() 		1115008000NRG25220420240003631 22/04/2024 rathva dineshbhai natubhai 1115008WL000675 rathva dineshbhai natubhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447208 RATHVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BODELI GJ-15-008-086-002/23691
() 		1115008000NRG25220420240003658 22/04/2024 RATHVA RAHULBHAI VADESHINGBHAI 1115008WL000678 RATHVA RAHULBHAI VADESHINGBHAI 00691 IPOS0000001 1400 1400 Processed 29/04/2024 3375447150 RATHVA RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 BODELI GJ-15-008-086-003/1503232
() 		1115008000NRG25220420240003514 22/04/2024 RATHVA VIRIYABHAI ZENALABHAI 1115008WL000662 RATHVA VIRIYABHAI ZENALABHAI 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375447198 RATHVA VIRIYABHAI JENDALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 BODELI GJ-15-008-086-003/1603348
() 		1115008000NRG25220420240003520 22/04/2024 Rathva Sakuntalaben sureshbhai 1115008WL000662 Rathva Sakuntalaben sureshbhai 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375446699 RATHVA SHANKUTLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
506 BODELI GJ-15-008-086-003/1603354
() 		1115008000NRG25220420240003699 22/04/2024 RATHVA LAXMIBEN VARSHANBHAI 1115008WL000683 RATHVA LAXMIBEN VARSHANBHAI 00691 IPOS0000001 2210 2210 Processed 29/04/2024 3375446926 RATHVA LAXMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 BODELI GJ-15-008-086-003/1603355
() 		1115008000NRG25220420240003700 22/04/2024 RATHVA DILIPBHAI VALIYABHAI 1115008WL000683 RATHVA DILIPBHAI VALIYABHAI 00691 IPOS0000001 2210 2210 Processed 29/04/2024 3375446929 RATHVA DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BODELI GJ-15-008-086-003/1603356
() 		1115008000NRG25220420240003701 22/04/2024 RATHVA GANGABEN DIPIPBHAI 1115008WL000683 RATHVA GANGABEN DIPIPBHAI 00691 IPOS0000001 2210 2210 Processed 29/04/2024 3375446928 RATHVA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
509 BODELI GJ-15-008-086-003/1603357
() 		1115008000NRG25220420240003702 22/04/2024 RATHVA JUMNABEN JASVANTBHAI 1115008WL000683 RATHVA JUMNABEN JASVANTBHAI 00691 IPOS0000001 2210 2210 Processed 29/04/2024 3375446927 RATHVA JUMNABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 BODELI GJ-15-008-086-003/1603358
() 		1115008000NRG25220420240003634 22/04/2024 RATHAVA MEHULBHAI KANUBHAI 1115008WL000675 RATHAVA MEHULBHAI KANUBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447207 RATHAVA MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 BODELI GJ-15-008-086-003/1603363
() 		1115008000NRG25220420240003676 22/04/2024 RATHVA VITHTHALBHAI NANSINGBHAI 1115008WL000681 RATHVA VITHTHALBHAI NANSINGBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446931 RATHVA VITHTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BODELI GJ-15-008-086-003/1603364
() 		1115008000NRG25220420240003677 22/04/2024 RATHVA GORDHANBHAI VESTABHAI 1115008WL000681 RATHVA GORDHANBHAI VESTABHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446932 RATHVA GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BODELI GJ-15-008-086-003/1603368
() 		1115008000NRG25220420240003710 22/04/2024 RATHVA SHANTIBEN SABURBHAI 1115008WL000684 RATHVA SHANTIBEN SABURBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447164 RATHVA SHANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
514 BODELI GJ-15-008-086-003/1603369
() 		1115008000NRG25220420240003711 22/04/2024 RATHVA AMBABEN FATESINGBHAI 1115008WL000684 RATHVA AMBABEN FATESINGBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447163 RATHVA AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
515 BODELI GJ-15-008-086-003/1603370
() 		1115008000NRG25220420240003712 22/04/2024 KOLI FATESINGBHAI NARANBHAI 1115008WL000684 KOLI FATESINGBHAI NARANBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447191 KOLI FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 BODELI GJ-15-008-086-003/1603377
() 		1115008000NRG25220420240003729 22/04/2024 Rathava Tinabhai Raysingbhai 1115008WL000686 Rathava Tinabhai Raysingbhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447157 RATHAVA TINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BODELI GJ-15-008-086-003/1603378
() 		1115008000NRG25220420240003730 22/04/2024 Rathva Rameshbhai bhailalabhai 1115008WL000686 Rathva Rameshbhai bhailalabhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447151 RATHVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BODELI GJ-15-008-086-003/1603379
() 		1115008000NRG25220420240003731 22/04/2024 Rathva Bebiben Vikrambhai 1115008WL000686 Rathva Bebiben Vikrambhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447155 BEBIBEN VIKRAMBHAI R BANK OF BARODA(606985)
519 BODELI GJ-15-008-086-003/1603380
() 		1115008000NRG25220420240003679 22/04/2024 RATHVA PREMILABEN DINESHBHAI 1115008WL000681 RATHVA PREMILABEN DINESHBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446933 RATHVA PREMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
520 BODELI GJ-15-008-086-003/20531
() 		1115008000NRG25220420240003713 22/04/2024 Bhntabhai manjibhai 1115008WL000684 Bhntabhai manjibhai 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447190 RATHVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BODELI GJ-15-008-086-003/27316
() 		1115008000NRG25220420240003715 22/04/2024 RATHVA FATESINGBHAI SABURBHAI 1115008WL000684 RATHVA FATESINGBHAI SABURBHAI 00691 IPOS0000001 2340 2340 Processed 29/04/2024 3375447162 RATHVA FATESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BODELI GJ-15-008-086-004/1603412
() 		1115008000NRG25220420240003507 22/04/2024 RATHVA KAPILABEN KALANBHAI 1115008WL000661 RATHVA KAPILABEN KALANBHAI 00691 IPOS0000001 2400 2400 Processed 29/04/2024 3375447211 RATHVA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
523 BODELI GJ-15-008-086-004/1603413
() 		1115008000NRG25220420240003508 22/04/2024 RATHVA MAHENDRABHAI NAMABHAI 1115008WL000661 RATHVA MAHENDRABHAI NAMABHAI 00691 IPOS0000001 2400 2400 Processed 29/04/2024 3375447210 RATHVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BODELI GJ-15-008-086-004/1603415
() 		1115008000NRG25220420240003509 22/04/2024 RATHVA NAVINBHAI GOKALBHAI 1115008WL000661 RATHVA NAVINBHAI GOKALBHAI 00691 IPOS0000001 2400 2400 Processed 29/04/2024 3375447209 RATHVA NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BODELI GJ-15-008-086-005/13421
() 		1115008000NRG25220420240003735 22/04/2024 NAYKA PARSINGBHAI 1115008WL000687 NAYKA PARSINGBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447199 NAYKA PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 BODELI GJ-15-008-086-005/243380
() 		1115008000NRG25220420240003554 22/04/2024 RATHVA REVABHAI MANOJBHAI 1115008WL000665 RATHVA REVABHAI MANOJBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447143 RATHVA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
527 BODELI GJ-15-008-086-005/243380
() 		1115008000NRG25220420240003553 22/04/2024 RATHWA MANOJBHAI KANTIBHAI 1115008WL000665 RATHWA MANOJBHAI KANTIBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447147 RATHVA MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BODELI GJ-15-008-086-005/262479
() 		1115008000NRG25220420240003555 22/04/2024 RATHWA MUKESHBHAI CAHDUBHAI 1115008WL000665 RATHWA MUKESHBHAI CAHDUBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447140 RATHAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 BODELI GJ-15-008-086-005/262479
() 		1115008000NRG25220420240003556 22/04/2024 RATHWA RAMILABEN MUKESHBHAI 1115008WL000665 RATHWA RAMILABEN MUKESHBHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447141 RATHAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
530 BODELI GJ-15-008-086-005/3004609
() 		1115008000NRG25220420240003736 22/04/2024 rathva dharmendrabhai navalsingbhai 1115008WL000687 rathva dharmendrabhai navalsingbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446696 RATHVA DHRMENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BODELI GJ-15-008-086-005/3004610
() 		1115008000NRG25220420240003557 22/04/2024 Koli Rjnikantbhai Chandubhsi 1115008WL000665 Koli Rjnikantbhai Chandubhsi 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447144 KOLI RJNIKANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BODELI GJ-15-008-086-005/3004612
() 		1115008000NRG25220420240003558 22/04/2024 Rathva Sudhaben Tersingbhai 1115008WL000665 Rathva Sudhaben Tersingbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447148 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
533 BODELI GJ-15-008-086-005/3004612
() 		1115008000NRG25220420240003559 22/04/2024 Rathva Tersingbhai 1115008WL000665 Rathva Tersingbhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447146 RATHVA TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 BODELI GJ-15-008-086-005/3004615
() 		1115008000NRG25220420240003525 22/04/2024 Rathva Muniben 1115008WL000663 Rathva Muniben 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375447203 RATHVA MUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
535 BODELI GJ-15-008-086-005/3004617
() 		1115008000NRG25220420240003528 22/04/2024 Rathva Sarjanben 1115008WL000663 Rathva Sarjanben 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375447206 RATHVA SARJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
536 BODELI GJ-15-008-086-005/3004636
() 		1115008000NRG25220420240003546 22/04/2024 RATHVA GANPATBHAI MANGABHAI 1115008WL000664 RATHVA GANPATBHAI MANGABHAI 00691 IPOS0000001 1950 1950 Processed 29/04/2024 3375446949 RATHVA GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 BODELI GJ-15-008-086-005/3004637
() 		1115008000NRG25220420240003547 22/04/2024 RATHVA ARPITBHAI HASMUKHBHAI 1115008WL000664 RATHVA ARPITBHAI HASMUKHBHAI 00691 IPOS0000001 1950 1950 Processed 29/04/2024 3375446952 RATHVA ARPITBHAI HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BODELI GJ-15-008-086-005/3004638
() 		1115008000NRG25220420240003548 22/04/2024 RATHAVA NAYNABEN ARPITBHAI 1115008WL000664 RATHAVA NAYNABEN ARPITBHAI 00691 IPOS0000001 1950 1950 Processed 29/04/2024 3375446953 RATHVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 BODELI GJ-15-008-086-005/3004639
() 		1115008000NRG25220420240003549 22/04/2024 RATHVA SAVITABEN POPATBHAI 1115008WL000664 RATHVA SAVITABEN POPATBHAI 00691 IPOS0000001 1950 1950 Processed 29/04/2024 3375446951 RATHVA SAVITABEN POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 BODELI GJ-15-008-086-005/3004640
() 		1115008000NRG25220420240003550 22/04/2024 RATHVA ANKITBHAI POPATBHAI 1115008WL000664 RATHVA ANKITBHAI POPATBHAI 00691 IPOS0000001 1950 1950 Processed 29/04/2024 3375446950 RATHVA ANKITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BODELI GJ-15-008-086-005/3004643
() 		1115008000NRG25220420240003529 22/04/2024 Rathva Rajeshbhai 1115008WL000663 Rathva Rajeshbhai 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375446956 RATHVA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BODELI GJ-15-008-086-005/3004644
() 		1115008000NRG25220420240003530 22/04/2024 Rathva Bhavnaben 1115008WL000663 Rathva Bhavnaben 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375446955 RATHVA BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
543 BODELI GJ-15-008-086-005/3004645
() 		1115008000NRG25220420240003531 22/04/2024 Bariya pavankumar natubhai 1115008WL000663 Bariya pavankumar natubhai 00691 IPOS0000001 2160 2160 Processed 29/04/2024 3375447200 BARIYA PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 BODELI GJ-15-008-086-005/3004646
() 		1115008000NRG25220420240003532 22/04/2024 RATHVA MINABEN VADESINGBHAI 1115008WL000663 RATHVA MINABEN VADESINGBHAI 00691 IPOS0000001 1980 1980 Processed 29/04/2024 3375447201 RATHVA MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
545 BODELI GJ-15-008-086-005/3004647
() 		1115008000NRG25220420240003533 22/04/2024 RATHVA SANDIPBHAI NANUBHAI 1115008WL000663 RATHVA SANDIPBHAI NANUBHAI 00691 IPOS0000001 1980 1980 Processed 29/04/2024 3375447202 RATHVA SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 BODELI GJ-15-008-086-005/3004648
() 		1115008000NRG25220420240003534 22/04/2024 RATHVA SUREKHABEN VECHATBHAI 1115008WL000663 RATHVA SUREKHABEN VECHATBHAI 00691 IPOS0000001 1980 1980 Processed 29/04/2024 3375447205 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
547 BODELI GJ-15-008-086-005/3004650
() 		1115008000NRG25220420240003535 22/04/2024 RATHVA AMITBHAI NATUBHAI 1115008WL000663 RATHVA AMITBHAI NATUBHAI 00691 IPOS0000001 1980 1980 Processed 29/04/2024 3375447204 RATHVA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BODELI GJ-15-008-086-005/3004651
() 		1115008000NRG25220420240003738 22/04/2024 RATHVA SUDHABEN DHARMENDRABHAI 1115008WL000687 RATHVA SUDHABEN DHARMENDRABHAI 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375446695 RATHVA SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
549 BODELI GJ-15-008-086-005/304607
() 		1115008000NRG25220420240003560 22/04/2024 rathva chandubhai karubhai 1115008WL000665 rathva chandubhai karubhai 00691 IPOS0000001 2600 2600 Processed 29/04/2024 3375447145 RATHVA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 183078 183078
Total 1601054 1601054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220424APB_FTO_5170 AXIS BANK UTIB0001947 Alipura 2520
2 BODELI GJ1115014_220424APB_FTO_5170 AXIS BANK UTIB0002336 Kaliyavav 10060
3 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 36314
4 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 22334
5 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0BODELI BODELI 29500
6 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 107100
7 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 55902
8 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3000
9 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 86900
10 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 10820
11 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 23800
12 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 55846
13 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0SURYAG SURYAGHODA 77776
14 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 317490
15 BODELI GJ1115014_220424APB_FTO_5170 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3500
16 BODELI GJ1115014_220424APB_FTO_5170 Bank of India BKID0002605 DHOKALIA 81594
17 BODELI GJ1115014_220424APB_FTO_5170 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 35084
18 BODELI GJ1115014_220424APB_FTO_5170 Central Bank Of India CBIN0280493 BODELI 63384
19 BODELI GJ1115014_220424APB_FTO_5170 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 2000
20 BODELI GJ1115014_220424APB_FTO_5170 IDBI Bank IBKL0002064 Bodeli 3500
21 BODELI GJ1115014_220424APB_FTO_5170 ICICI BANK ICIC0000003 VADODARA  3500
22 BODELI GJ1115014_220424APB_FTO_5170 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20300
23 BODELI GJ1115014_220424APB_FTO_5170 ICICI BANK ICIC0000853 VADODARA 7000
24 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0000561 PAVI JETPUR 23980
25 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0002638 BODELI 42268
26 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0003322 KOSINDRA 16000
27 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0003859 JABUGAM 69450
28 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0009814 RATANPUR HIRPARI 3250
29 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0010954 CHALAMANI 39900
30 BODELI GJ1115014_220424APB_FTO_5170 State Bank of India SBIN0018861 COLLEGE ROAD DHABHOI 2160
31 BODELI GJ1115014_220424APB_FTO_5170 Union Bank of India UBIN0560821 BODELI 61428
32 BODELI GJ1115014_220424APB_FTO_5170 Fino Payments Bank Ltd FINO0001001 CHANGODAR 63228
33 BODELI GJ1115014_220424APB_FTO_5170 AU Small Finance Bank Limited AUBL0002130 BODELI 37088
34 BODELI GJ1115014_220424APB_FTO_5170 India Post Payments Bank IPOS0000001 VADODARA 183078

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