Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_180823APB_FTO_118835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODELI GJ-15-007-030-001/11160862
() 		1115007000NRG24180820230120603 18/08/2023 Baria Ashokbhai 1115007WL014302 Baria Ashokbhai 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046351 Mr. ASHOKBHAI RAMSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 BODELI GJ-15-007-030-001/111612066
() 		1115007000NRG24180820230120605 18/08/2023 BARIYA DINESHBHAI 1115007WL014302 BARIYA DINESHBHAI 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046352 Mr. DINESHBHAI ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-030-003/77464-A
() 		1115007000NRG24180820230120607 18/08/2023 ARJUN 1115007WL014302 ARJUN 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046347 Mr. ARJUNBHAI GORHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-040-001/2820
() 		1115007000NRG24180820230120836 18/08/2023 Di.Bhil Lidiyabhai Virajibhai 1115007WL014355 Di.Bhil Lidiyabhai Virajibhai 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046418 LINDIYABHAI VIRJIBH BANK OF BARODA(606985)
5 BODELI GJ-15-007-045-001/111611576
() 		1115007000NRG24180820230120855 18/08/2023 Bariya Ajaybhai Manubhai 1115007WL014359 Bariya Ajaybhai Manubhai 00045 BARB0ALIBAR 1145 1145 Processed 20/09/2023 5775046334 Mr. AJAYBHAI MANUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-007-046-001/111609154
() 		1115007000NRG24180820230121149 18/08/2023 TADVI SANJAYBHAI 1115007WL014418 TADVI SANJAYBHAI 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046314 TADAVI SANJAY KUMAR BANK OF BARODA(606985)
7 BODELI GJ-15-008-021-001/276607
() 		1115008000NRG24180820230121089 18/08/2023 Rathva Bharatbhai Bhailalbhai 1115008WL014407 Rathva Bharatbhai Bhailalbhai 00045 BARB0ALIBAR 2750 2750 Processed 20/09/2023 5775046336 BHARATBHAI BHAILALBH BANK OF BARODA(606985)
8 BODELI GJ-15-008-057-001/55334
() 		1115008000NRG24180820230120761 18/08/2023 ABHESINGBHAI 1115008WL014338 ABHESINGBHAI 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046184 ABHESINGBHAI BHAGABH BANK OF BARODA(606985)
9 BODELI GJ-15-008-057-001/55399
() 		1115008000NRG24180820230120762 18/08/2023 SAVITABEN 1115008WL014338 SAVITABEN 00045 BARB0ALIBAR 3500 3500 Processed 20/09/2023 5775046105 SAVITABEN NATUBHAI R BANK OF BARODA(606985)
SubTotal 28395 28395
10 BODELI GJ-15-007-040-001/111611916
() 		1115007000NRG24180820230120832 18/08/2023 DU BHIL KISHANBHAI 1115007WL014355 DU BHIL KISHANBHAI 00045 BARB0BAHADA 3500 3500 Processed 20/09/2023 5775046179 DUNGARABHIL KISHANBHAI TELIYABHAI UNION BANK OF INDIA(508500)
11 BODELI GJ-15-007-040-001/111611936
() 		1115007000NRG24180820230120833 18/08/2023 Dubhil Kushaniyabhai 1115007WL014355 Dubhil Kushaniyabhai 00045 BARB0BAHADA 3500 3500 Processed 20/09/2023 5775046180 DUNGARABHIL KUSHALIY BANK OF BARODA(606985)
12 BODELI GJ-15-007-040-001/17603
() 		1115007000NRG24180820230120838 18/08/2023 Du.Bhil Raisingbhai 1115007WL014356 Du.Bhil Raisingbhai 00045 BARB0BAHADA 3500 3500 Processed 20/09/2023 5775046178 Dubhil Raysingbhai FINO PAYMENTS BANK LTD(608001)
13 BODELI GJ-15-007-040-001/2819
() 		1115007000NRG24180820230120839 18/08/2023 Du.Bhil Rameshbhai Tidiyabhai 1115007WL014356 Du.Bhil Rameshbhai Tidiyabhai 00045 BARB0BAHADA 3500 3500 Processed 20/09/2023 5775046439 DUBHIL RAMESHBHAI BANK OF BARODA(606985)
SubTotal 14000 14000
14 BODELI GJ-15-007-031-002/111161248
() 		1115007000NRG24180820230120574 18/08/2023 Nayaka Jitaben Ramanbhai 1115007WL014296 Nayaka Jitaben Ramanbhai 00045 BARB0BODELI 250 250 Processed 20/09/2023 5775046237 NAYKA JITABEN BANK OF BARODA(606985)
15 BODELI GJ-15-007-035-002/11160947
() 		1115007000NRG24180820230120850 18/08/2023 Rakeshbhai 1115007WL014359 Rakeshbhai 00045 BARB0BODELI 1250 1250 Processed 20/09/2023 5775046335 ANILBHAI JETHABHAI B BANK OF BARODA(606985)
16 BODELI GJ-15-007-046-001/111609236
() 		1115007000NRG24180820230121151 18/08/2023 Tarbada Sureshbhai Jekanbhai 1115007WL014418 Tarbada Sureshbhai Jekanbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046181 SURESHBHAI JAYKANTBH BANK OF BARODA(606985)
17 BODELI GJ-15-008-021-001/276404
() 		1115008000NRG24180820230120571 18/08/2023 RATHAVA RANJITBHAI VITHALBHAI 1115008WL014294 RATHAVA RANJITBHAI VITHALBHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046111 Mr. RANJITBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-024-001/124101
() 		1115008000NRG24180820230120510 18/08/2023 BHIL RAMESH BHAI RAMJI BHAI 1115008WL014282 BHIL RAMESH BHAI RAMJI BHAI 00045 BARB0BODELI 2250 2250 Processed 20/09/2023 5775046183 MR RAMESHBHAI RAMJIBHAI BHIL STATE BANK OF INDIA(508548)
19 BODELI GJ-15-008-034-001/1119295739
() 		1115008000NRG24180820230120876 18/08/2023 Koli Prabhubhai Bhimabhai 1115008WL014365 Koli Prabhubhai Bhimabhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046330 Koli Prabhubhai AU SMALL FINANCE BANK LTD(608088)
20 BODELI GJ-15-008-034-001/1119295740
() 		1115008000NRG24180820230120872 18/08/2023 Koli Karshanbhai Mohanbhai 1115008WL014364 Koli Karshanbhai Mohanbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046380 Mr. KARSHANBHAI MOHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-008-057-001/41119307
() 		1115008000NRG24180820230120758 18/08/2023 Rathava Arjunbhai Jeshingbhai 1115008WL014338 Rathava Arjunbhai Jeshingbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046104 Mr. ARJUNBHAI JESINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 BODELI GJ-15-008-057-001/41119311
() 		1115008000NRG24180820230120759 18/08/2023 Rathava Narsihbhai Gopalbhai 1115008WL014338 Rathava Narsihbhai Gopalbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046432 Mr. NARSINHBHAI GIRDHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-008-057-001/4111934
() 		1115008000NRG24180820230120760 18/08/2023 Rathava Santaben Indrasinh 1115008WL014338 Rathava Santaben Indrasinh 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046108 Mrs. SHANTABEN INDRASINH RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-008-059-001/3238310
() 		1115008000NRG24180820230120716 18/08/2023 PARMAR DEVENDRASINH AMRSINH 1115008WL014328 PARMAR DEVENDRASINH AMRSINH 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046106 Mr. DEVENDRASINH AMARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-071-001/25203
() 		1115008000NRG24180820230120887 18/08/2023 RATHVA SANTABEN BUDDHILALBHAI 1115008WL014367 RATHVA SANTABEN BUDDHILALBHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046355 Mrs. SHANTABEN BUDDHILAL RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-071-002/155027
() 		1115008000NRG24180820230120538 18/08/2023 RATHVA NARESBHAI LALUBHAI 1115008WL014287 RATHVA NARESBHAI LALUBHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5775046182 NARESH BHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38750 38750
27 BODELI GJ-15-008-003-001/4548875
() 		1115008000NRG24180820230120907 18/08/2023 NAYKA JASHUBHAI GOVINDBHAI 1115008WL014372 NAYKA JASHUBHAI GOVINDBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046231 NAYAKA JASUBHAI BANK OF BARODA(606985)
28 BODELI GJ-15-008-003-001/4548892
() 		1115008000NRG24180820230121112 18/08/2023 VANKAR HASHMUKHBHAI VASANTBHAI 1115008WL014411 VANKAR HASHMUKHBHAI VASANTBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046100 VANKAR HASMUKHABHAI BANK OF BARODA(606985)
29 BODELI GJ-15-008-003-001/4548910
() 		1115008000NRG24180820230121070 18/08/2023 BHNGI SHANUBHAI KHALPABHAI 1115008WL014404 BHNGI SHANUBHAI KHALPABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046097 Mr. SHANUBHAI KHALPABHAI BHANGI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 BODELI GJ-15-008-003-001/4548935
() 		1115008000NRG24180820230120928 18/08/2023 RAJPUT KANTABEN MOHANSINH 1115008WL014378 RAJPUT KANTABEN MOHANSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046218 RAJPUT KANTABEN BANK OF BARODA(606985)
31 BODELI GJ-15-008-003-001/4548936
() 		1115008000NRG24180820230120933 18/08/2023 TADVI BHUPATBHAI MAGANBHAI 1115008WL014379 TADVI BHUPATBHAI MAGANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046123 Mr. BHUPATBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 BODELI GJ-15-008-003-001/4548951
() 		1115008000NRG24180820230120935 18/08/2023 RAJPUT JASHVANTSINH PRATAPSINH 1115008WL014379 RAJPUT JASHVANTSINH PRATAPSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046212 ASHVANTSINH RAJPUT BANK OF BARODA(606985)
33 BODELI GJ-15-008-003-001/4548952
() 		1115008000NRG24180820230121024 18/08/2023 RAJPUT MANJULABEN LAXMANSINH 1115008WL014393 RAJPUT MANJULABEN LAXMANSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046186 Mrs. MANJULABEN LAXMANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-008-003-001/4548954
() 		1115008000NRG24180820230121002 18/08/2023 RAJPUT UDESINH UKARSINH 1115008WL014389 RAJPUT UDESINH UKARSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046102 UDESINH UKARSINH RAJ BANK OF BARODA(606985)
35 BODELI GJ-15-008-003-001/4548955
() 		1115008000NRG24180820230120929 18/08/2023 RAJPUT NARPATSINH BHIKHUSINH 1115008WL014378 RAJPUT NARPATSINH BHIKHUSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046220 Mr. NARPATSINH BHIKHUSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 BODELI GJ-15-008-003-001/4548957
() 		1115008000NRG24180820230120930 18/08/2023 RAJPUT SHAKUNTALABEN YOGENDRASINH 1115008WL014378 RAJPUT SHAKUNTALABEN YOGENDRASINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046219 GARASIYA SHAKUTALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODELI GJ-15-008-003-001/4548963
() 		1115008000NRG24180820230121072 18/08/2023 GARASIYA KASHANBEN PRATAPSINH 1115008WL014404 GARASIYA KASHANBEN PRATAPSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046210 KASHNBEN GARASIYA BANK OF BARODA(606985)
38 BODELI GJ-15-008-003-001/4548966
() 		1115008000NRG24180820230121027 18/08/2023 RAJPUT PRAVINABEN RANJITSINH 1115008WL014393 RAJPUT PRAVINABEN RANJITSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046124 Mrs. PRAVINABEN RANJITSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 BODELI GJ-15-008-003-001/4548969
() 		1115008000NRG24180820230120932 18/08/2023 RAJPUT BHIKHIBEN BHUPATSINH 1115008WL014378 RAJPUT BHIKHIBEN BHUPATSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046122 BHIKHIBEN HIMMATSINH BANK OF BARODA(606985)
40 BODELI GJ-15-008-003-001/4548970
() 		1115008000NRG24180820230120992 18/08/2023 GARASIYA GANGABEN JASHAVANTSINH 1115008WL014387 GARASIYA GANGABEN JASHAVANTSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046192 GANGABEN JASVANTSINH BANK OF BARODA(606985)
41 BODELI GJ-15-008-003-001/4548987
() 		1115008000NRG24180820230120775 18/08/2023 NAYKA SANJAYBHAI KARANSINH 1115008WL014341 NAYKA SANJAYBHAI KARANSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046274 NAYAKA SANJAYBHAI BANK OF BARODA(606985)
42 BODELI GJ-15-008-003-001/4548990
() 		1115008000NRG24180820230120993 18/08/2023 TADVI GOVINDBHAI RAMANBHAI 1115008WL014387 TADVI GOVINDBHAI RAMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046296 GOVINDBHAI RAMANBHAI BANK OF BARODA(606985)
43 BODELI GJ-15-008-003-001/4548993
() 		1115008000NRG24180820230120734 18/08/2023 PATEL KALPESHBHAI LALLUBHAI 1115008WL014333 PATEL KALPESHBHAI LALLUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046356 KALPESHBHAI LALLUBHA BANK OF BARODA(606985)
44 BODELI GJ-15-008-003-001/4548997
() 		1115008000NRG24180820230121054 18/08/2023 KOLI BHARATBHAI JETHABHAI 1115008WL014401 KOLI BHARATBHAI JETHABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046099 Mr. BHARTABHAI JETHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 BODELI GJ-15-008-003-002/4549014
() 		1115008000NRG24180820230120904 18/08/2023 RATHVA RAKESHBHAI GORDHANBHAI 1115008WL014371 RATHVA RAKESHBHAI GORDHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046195 RAKESHBHAI GORDHANBH BANK OF BARODA(606985)
46 BODELI GJ-15-008-024-001/123938
() 		1115008000NRG24180820230120520 18/08/2023 BHIL SUGADIYA BHAI AJMA BHAI 1115008WL014284 BHIL SUGADIYA BHAI AJMA BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046119 Mr. SANGUDIYABHAI AJMABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 BODELI GJ-15-008-024-001/123946
() 		1115008000NRG24180820230120509 18/08/2023 BHIL GANGIBEN CHANDUBHAI 1115008WL014282 BHIL GANGIBEN CHANDUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046224 GANGIBEN CHADUBHAI B BANK OF BARODA(606985)
48 BODELI GJ-15-008-024-001/123949
() 		1115008000NRG24180820230120561 18/08/2023 BHILRUNAGI BHAI PANKIYA BHAI 1115008WL014292 BHILRUNAGI BHAI PANKIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046117 RUNJIBHAI PANKIYABHA BANK OF BARODA(606985)
49 BODELI GJ-15-008-024-001/123950
() 		1115008000NRG24180820230120515 18/08/2023 BHILSANTI LAL BHAI NARSIGI 1115008WL014283 BHILSANTI LAL BHAI NARSIGI 00045 BARB0CHALAM 2250 2250 Processed 20/09/2023 5775046116 SHANTILAL NARSINH BH BANK OF BARODA(606985)
50 BODELI GJ-15-008-024-001/124104
() 		1115008000NRG24180820230120562 18/08/2023 BHIL RAMESH BHAI HURIYA BHAI 1115008WL014292 BHIL RAMESH BHAI HURIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046226 Mr. RAMESHBHAI HARIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 BODELI GJ-15-008-024-001/16734
() 		1115008000NRG24180820230120564 18/08/2023 BHIL RATHAVA VIRA BHAI KUVARSING BHAI 1115008WL014292 BHIL RATHAVA VIRA BHAI KUVARSING BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046240 VIRABHAI RATHVA BANK OF BARODA(606985)
52 BODELI GJ-15-008-024-001/16745
() 		1115008000NRG24180820230120555 18/08/2023 BHIL GOVIN BHAI SEVAJI BHAI 1115008WL014291 BHIL GOVIN BHAI SEVAJI BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046344 GOVINDBHAI SEVJIBHAI BANK OF BARODA(606985)
53 BODELI GJ-15-008-024-001/20319
() 		1115008000NRG24180820230120544 18/08/2023 TADAVI KAMLESH BHAI KALU BHAI 1115008WL014289 TADAVI KAMLESH BHAI KALU BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046145 KAMLESHBHA TADVI BANK OF BARODA(606985)
54 BODELI GJ-15-008-024-001/20328
() 		1115008000NRG24180820230120550 18/08/2023 TADAVI JAYA BEN NARAN BHAI 1115008WL014290 TADAVI JAYA BEN NARAN BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046114 TADVI MANJULABEN BANK OF BARODA(606985)
55 BODELI GJ-15-008-024-001/20328
() 		1115008000NRG24180820230120551 18/08/2023 TADAVI JAYA BEN NARAN BHAI 1115008WL014290 TADAVI JAYA BEN NARAN BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046113 TADAVI DHIRENBHAI NA BANK OF BARODA(606985)
56 BODELI GJ-15-008-024-001/20333
() 		1115008000NRG24180820230120546 18/08/2023 TADAVI ASHOK BHAI NANGI 1115008WL014289 TADAVI ASHOK BHAI NANGI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046146 Mr. ASHOKBHAI NANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-008-024-001/21131
() 		1115008000NRG24180820230120521 18/08/2023 BHIL JAYANTI AARSIH BHAI 1115008WL014284 BHIL JAYANTI AARSIH BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046343 JAYNTIBHAI AARSIBHAI BANK OF BARODA(606985)
58 BODELI GJ-15-008-024-001/30264
() 		1115008000NRG24180820230120557 18/08/2023 BHIL KISHN BHAI RAGALA BHAI 1115008WL014291 BHIL KISHN BHAI RAGALA BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046225 BHIL KISHANBHAI BANK OF BARODA(606985)
59 BODELI GJ-15-008-024-001/30265
() 		1115008000NRG24180820230120517 18/08/2023 BHIL FUGARIYA BHAIMOYALA BHAI 1115008WL014283 BHIL FUGARIYA BHAIMOYALA BHAI 00045 BARB0CHALAM 2250 2250 Processed 20/09/2023 5775046223 FUGRIYABHAI BHIL BANK OF BARODA(606985)
60 BODELI GJ-15-008-024-001/30266
() 		1115008000NRG24180820230120511 18/08/2023 RATHAVA SAMJI BHAI ANDARIYA BAHI 1115008WL014282 RATHAVA SAMJI BHAI ANDARIYA BAHI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046222 SAMJIBHAI RATHVA BANK OF BARODA(606985)
61 BODELI GJ-15-008-024-001/30293
() 		1115008000NRG24180820230120552 18/08/2023 BHIL KISHAN BHAI JIGIYA BHAI 1115008WL014290 BHIL KISHAN BHAI JIGIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046288 BHIL KISHANBHAI JING BANK OF BARODA(606985)
62 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG24180820230120522 18/08/2023 BHIL ANISHBHAI AARSHIBHAI 1115008WL014284 BHIL ANISHBHAI AARSHIBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046239 BHIL ANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BODELI GJ-15-008-024-001/303051
() 		1115008000NRG24180820230120523 18/08/2023 BHIL REKHABEN ANISHBHAI 1115008WL014284 BHIL REKHABEN ANISHBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046236 BHIL REKHABEN ANISHB BANK OF BARODA(606985)
64 BODELI GJ-15-008-024-001/303052
() 		1115008000NRG24180820230120518 18/08/2023 BHIL KAPILABEN KISANBHAI 1115008WL014283 BHIL KAPILABEN KISANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046238 KAPILABEN KISHANBHAI BANK OF BARODA(606985)
65 BODELI GJ-15-008-024-001/303063
() 		1115008000NRG24180820230120558 18/08/2023 BHIL RAYLABHAI MALSHINGBHAI 1115008WL014291 BHIL RAYLABHAI MALSHINGBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046292 RAYLABHAI MALSINGBH BANK OF BARODA(606985)
66 BODELI GJ-15-008-024-001/303072
() 		1115008000NRG24180820230120547 18/08/2023 TADVI SANJAYBHAI CHETANBHAI 1115008WL014289 TADVI SANJAYBHAI CHETANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046144 TADVI SANJAYBHAI BANK OF BARODA(606985)
67 BODELI GJ-15-008-024-001/303073
() 		1115008000NRG24180820230120553 18/08/2023 TADVI RAMANBHAI KALUBHAI 1115008WL014290 TADVI RAMANBHAI KALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046137 RAMANBHAI TADVI BANK OF BARODA(606985)
68 BODELI GJ-15-008-024-001/303109
() 		1115008000NRG24180820230120548 18/08/2023 TADVI SOMABHAI ISHVARBHAI 1115008WL014289 TADVI SOMABHAI ISHVARBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046342 SOMABHAI TADVI BANK OF BARODA(606985)
69 BODELI GJ-15-008-024-001/303112
() 		1115008000NRG24180820230120549 18/08/2023 TADVI JAYANTIBHAI PUNABHAI 1115008WL014289 TADVI JAYANTIBHAI PUNABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046349 Mr. JAYNTIBHAI PUNABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-008-024-001/303114
() 		1115008000NRG24180820230120554 18/08/2023 TADVI BHAILALBHAI UKEDBHAI 1115008WL014290 TADVI BHAILALBHAI UKEDBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046308 Mr. BHAILALBHAI UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
71 BODELI GJ-15-008-024-001/303118
() 		1115008000NRG24180820230120560 18/08/2023 BHIL VARSANBHAI JINGIYABHAI 1115008WL014291 BHIL VARSANBHAI JINGIYABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046131 VARSANBHAI BHIL BANK OF BARODA(606985)
72 BODELI GJ-15-008-024-001/303119
() 		1115008000NRG24180820230120512 18/08/2023 RAMESHBHAI PENGIYABHAI RATHVA 1115008WL014282 RAMESHBHAI PENGIYABHAI RATHVA 00045 BARB0CHALAM 2250 2250 Processed 20/09/2023 5775046241 RAMESHBHAI PENGIYABH BANK OF BARODA(606985)
73 BODELI GJ-15-008-024-001/30326
() 		1115008000NRG24180820230120524 18/08/2023 TULSI 1115008WL014284 TULSI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046127 TADVI SUBHASHBHAI BANK OF BARODA(606985)
74 BODELI GJ-15-008-063-001/11194124
() 		1115008000NRG24180820230120687 18/08/2023 TADVI BHALUBHAI PANCHABHAI 1115008WL014319 TADVI BHALUBHAI PANCHABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046337 Mr. BHALUBHAI PACHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
75 BODELI GJ-15-008-063-001/120823
() 		1115008000NRG24180820230120680 18/08/2023 Tadvi Shitalben Ftesingbhai 1115008WL014318 Tadvi Shitalben Ftesingbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046333 TADVI SHITALBEN BANK OF BARODA(606985)
76 BODELI GJ-15-008-063-002/122816
() 		1115008000NRG24180820230120681 18/08/2023 Tadvi Sureshbhai Sumanbhai 1115008WL014318 Tadvi Sureshbhai Sumanbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046410 SURESHBHAI SUMANBHAI BANK OF BARODA(606985)
77 BODELI GJ-15-008-063-003/120874
() 		1115008000NRG24180820230120691 18/08/2023 Tadvi Shanabhai Gunabhai 1115008WL014320 Tadvi Shanabhai Gunabhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046332 Mr. SHANABHAI GUNIYABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-008-063-004/11194114
() 		1115008000NRG24180820230120683 18/08/2023 RATHVA SUNDARBHAI MATHURBAHAI 1115008WL014318 RATHVA SUNDARBHAI MATHURBAHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046331 SUNDARBHAI MATHURBHA BANK OF BARODA(606985)
79 BODELI GJ-15-008-063-004/122834
() 		1115008000NRG24180820230120688 18/08/2023 RATHAVA BHAVSINGBHAI BHAGABHAI 1115008WL014319 RATHAVA BHAVSINGBHAI BHAGABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046340 Mr. BHAVSINGBHAI BHAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
80 BODELI GJ-15-008-063-004/122860
() 		1115008000NRG24180820230120684 18/08/2023 RATHAVA NATUBHAI UNDHALBHAI 1115008WL014318 RATHAVA NATUBHAI UNDHALBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046310 RATHVA NATUBHAI BANK OF BARODA(606985)
81 BODELI GJ-15-008-084-001/56577
() 		1115008000NRG24180820230120646 18/08/2023 BALUBHAI MOHANBHAI BHIL 1115008WL014310 BALUBHAI MOHANBHAI BHIL 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046121 BHIL BALUBHAI MOHANBHAI UNION BANK OF INDIA(508500)
82 BODELI GJ-15-008-084-002/243346
() 		1115008000NRG24180820230120505 18/08/2023 RANJITSINH 1115008WL014281 RANJITSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046138 MR RANAJITSINH JASHVATSINGH RAJPUT STATE BANK OF INDIA(508548)
83 BODELI GJ-15-008-084-003/243179
() 		1115008000NRG24180820230120468 18/08/2023 BHIL LILA BEN KOIGI BHAI 1115008WL014274 BHIL LILA BEN KOIGI BHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046133 MRS LILABEN SUMANBHAI BHIL STATE BANK OF INDIA(508548)
84 BODELI GJ-15-008-084-003/2431957
() 		1115008000NRG24180820230120655 18/08/2023 RAJPUT RAJENDRASINH SURENDRASINH 1115008WL014312 RAJPUT RAJENDRASINH SURENDRASINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046283 Mr. RAJENDRASINH SURENDRASINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 BODELI GJ-15-008-084-003/2431958
() 		1115008000NRG24180820230120500 18/08/2023 RAJPUT FULSINH JAGUBAVA 1115008WL014280 RAJPUT FULSINH JAGUBAVA 00045 BARB0CHALAM 3500 3500 Rejected 20/09/2023 5775046339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BODELI GJ-15-008-084-003/2431978
() 		1115008000NRG24180820230120475 18/08/2023 NAYKA DHARMSINH HIRABHAI 1115008WL014275 NAYKA DHARMSINH HIRABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046284 Nayaka Dharamsinh FINO PAYMENTS BANK LTD(608001)
87 BODELI GJ-15-008-084-003/2431980
() 		1115008000NRG24180820230120642 18/08/2023 NAYKA SHANABHAI HIRABHAI 1115008WL014309 NAYKA SHANABHAI HIRABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046281 Nayaka Shanabhai FINO PAYMENTS BANK LTD(608001)
88 BODELI GJ-15-008-084-003/24322026
() 		1115008000NRG24180820230120471 18/08/2023 BHIL VINUBHAI SHANKARBHAI 1115008WL014274 BHIL VINUBHAI SHANKARBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046293 BHIL VINUBHAI BANK OF BARODA(606985)
89 BODELI GJ-15-008-084-003/24322030
() 		1115008000NRG24180820230120643 18/08/2023 BHIL KANJIBHAI AMARBHAI 1115008WL014309 BHIL KANJIBHAI AMARBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046309 BHIL KANJIBHAI BANK OF BARODA(606985)
90 BODELI GJ-15-008-084-003/243306
() 		1115008000NRG24180820230120508 18/08/2023 RAJPUT MINA BEN 1115008WL014281 RAJPUT MINA BEN 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046130 MRS MEENABEN DHARAMSINH RAJPUT STATE BANK OF INDIA(508548)
91 BODELI GJ-15-008-084-003/44961
() 		1115008000NRG24180820230120472 18/08/2023 Nayka Bachubhai Jethabhai 1115008WL014274 Nayka Bachubhai Jethabhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046129 Nayaka Bachubhai FINO PAYMENTS BANK LTD(608001)
92 BODELI GJ-15-008-084-004/2431985
() 		1115008000NRG24180820230120491 18/08/2023 TADVI VITTHALBHAI DAMANBHAI 1115008WL014278 TADVI VITTHALBHAI DAMANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046407 TADVI VITTHALBHAI BANK OF BARODA(606985)
93 BODELI GJ-15-008-084-004/2431994
() 		1115008000NRG24180820230120647 18/08/2023 RAJPUT JAYRAJSINH DAMANSINH 1115008WL014310 RAJPUT JAYRAJSINH DAMANSINH 00045 BARB0CHALAM 1250 1250 Processed 20/09/2023 5775046126 JAYRAJSING DAMANSING BANK OF BARODA(606985)
94 BODELI GJ-15-008-084-004/2431999
() 		1115008000NRG24180820230120661 18/08/2023 RAJPUT SOMSINH ABHESINH 1115008WL014313 RAJPUT SOMSINH ABHESINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046311 MR SOMSINH ABHESINH RAJPUR STATE BANK OF INDIA(508548)
95 BODELI GJ-15-008-084-004/2432002
() 		1115008000NRG24180820230120664 18/08/2023 RAJPUT SURAJBEN HIMMATSINH 1115008WL014314 RAJPUT SURAJBEN HIMMATSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046282 SURAJBEN HIMATSINH R BANK OF BARODA(606985)
96 BODELI GJ-15-008-084-004/2432011
() 		1115008000NRG24180820230120649 18/08/2023 TADVI VINABEN UKEDBHA 1115008WL014311 TADVI VINABEN UKEDBHA 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046411 TADVI VINABEN BANK OF BARODA(606985)
97 BODELI GJ-15-008-084-004/2432020
() 		1115008000NRG24180820230120490 18/08/2023 RAJPUT VIJAYSINH BHAGHAVANSINH 1115008WL014277 RAJPUT VIJAYSINH BHAGHAVANSINH 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046338 MR VIJAYSINH BHAGVANSINH RAJPUT STATE BANK OF INDIA(508548)
98 BODELI GJ-15-008-084-004/24322080
() 		1115008000NRG24180820230120657 18/08/2023 Rajput Sharandhar Fatesinh 1115008WL014312 Rajput Sharandhar Fatesinh 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046142 SHARANDHAR F RAJPUT BANK OF BARODA(606985)
99 BODELI GJ-15-008-089-001/35809
() 		1115008000NRG24180820230120808 18/08/2023 NAYKA VIRENDRABHAI BABUBHAI 1115008WL014350 NAYKA VIRENDRABHAI BABUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046227 VIRENDIABHAI BABUBHA BANK OF BARODA(606985)
100 BODELI GJ-15-008-089-001/35818
() 		1115008000NRG24180820230120910 18/08/2023 NAYKA SHARDABEN VINUBHAI 1115008WL014373 NAYKA SHARDABEN VINUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046120 KOLCHA SARDABEN BANK OF BARODA(606985)
101 BODELI GJ-15-008-089-001/55813
() 		1115008000NRG24180820230120915 18/08/2023 Nayka Kiranben Laxmanbhai 1115008WL014374 Nayka Kiranben Laxmanbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046290 NAYAKA KIRANBEN BANK OF BARODA(606985)
102 BODELI GJ-15-008-089-001/55816
() 		1115008000NRG24180820230120911 18/08/2023 SOMABHAI 1115008WL014373 SOMABHAI 00045 BARB0CHALAM 2250 2250 Processed 20/09/2023 5775046230 SOMABHAI NAYAKA BANK OF BARODA(606985)
103 BODELI GJ-15-008-089-001/55833
() 		1115008000NRG24180820230120916 18/08/2023 Nayka Shardaben Vadesingbhai 1115008WL014374 Nayka Shardaben Vadesingbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046341 SHARDABEN NAYAKA BANK OF BARODA(606985)
104 BODELI GJ-15-008-089-001/55834
() 		1115008000NRG24180820230120698 18/08/2023 RAJUBHAI 1115008WL014322 RAJUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046294 NAYAKA RAJUBHAI BANK OF BARODA(606985)
105 BODELI GJ-15-008-089-001/55836
() 		1115008000NRG24180820230120810 18/08/2023 Tadvi Jinabhai Bhanabhai 1115008WL014350 Tadvi Jinabhai Bhanabhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046291 Mr. JINABHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 BODELI GJ-15-008-089-001/55837
() 		1115008000NRG24180820230120813 18/08/2023 Rathva Khimlabhai Maljibhai 1115008WL014351 Rathva Khimlabhai Maljibhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046286 KHIMLABHAI MALGIBHA BANK OF BARODA(606985)
107 BODELI GJ-15-008-089-001/55841
() 		1115008000NRG24180820230120701 18/08/2023 Tadvi Budhabhai Ambubhai 1115008WL014323 Tadvi Budhabhai Ambubhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046128 Mr. BUDHABHAI AMBUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
108 BODELI GJ-15-008-089-001/55844
() 		1115008000NRG24180820230120922 18/08/2023 Vinaben Vechatbhai Nayka 1115008WL014375 Vinaben Vechatbhai Nayka 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046357 VINABEN VECHATBHAI BANK OF BARODA(606985)
109 BODELI GJ-15-008-089-001/55845
() 		1115008000NRG24180820230120814 18/08/2023 Nayaka Manjliben Gordhanbhai 1115008WL014351 Nayaka Manjliben Gordhanbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046350 NAYAKA MANJLIBEN GOR BANK OF BARODA(606985)
110 BODELI GJ-15-008-089-001/55846
() 		1115008000NRG24180820230120694 18/08/2023 Nayka Chandubhai Govindbhai 1115008WL014321 Nayka Chandubhai Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046287 Mr. CHANDUBHAI GOVINDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 BODELI GJ-15-008-089-001/93811
() 		1115008000NRG24180820230120918 18/08/2023 NAYKA VITHHALBHAI JUMABHAI 1115008WL014374 NAYKA VITHHALBHAI JUMABHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046276 VITHTHALBHAI JUMABHA BANK OF BARODA(606985)
112 BODELI GJ-15-008-089-001/93826
() 		1115008000NRG24180820230120912 18/08/2023 MANSURI AARIFHBHAI MAHAMMDBHAI 1115008WL014373 MANSURI AARIFHBHAI MAHAMMDBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046132 ARIFBHAI MOHMADBHAI BANK OF BARODA(606985)
113 BODELI GJ-15-008-089-001/93844
() 		1115008000NRG24180820230120695 18/08/2023 TADVI RAVINDRABEN RAMESHBHAI 1115008WL014321 TADVI RAVINDRABEN RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046234 TADVI RAVINDRABEN BANK OF BARODA(606985)
114 BODELI GJ-15-008-089-001/93847
() 		1115008000NRG24180820230120696 18/08/2023 NAYKA NARSINGBHAI ALUBHAI 1115008WL014321 NAYKA NARSINGBHAI ALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046232 NARSINGBHAI NAYAKA BANK OF BARODA(606985)
115 BODELI GJ-15-008-089-001/93848
() 		1115008000NRG24180820230120697 18/08/2023 RATHVA BACHUBHAI NATUBHAI 1115008WL014321 RATHVA BACHUBHAI NATUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046235 RATHVA BACHUBHAI BANK OF BARODA(606985)
116 BODELI GJ-15-008-089-001/93849
() 		1115008000NRG24180820230120699 18/08/2023 Nayaka Shardaben Ukedbhai 1115008WL014322 Nayaka Shardaben Ukedbhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046233 NAYAKA SHARDABEN BANK OF BARODA(606985)
117 BODELI GJ-15-008-089-001/93851
() 		1115008000NRG24180820230120700 18/08/2023 KOLCHA BHARATBHAI SHANTILAL 1115008WL014322 KOLCHA BHARATBHAI SHANTILAL 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046125 Mr. BHARATBHAI SHANTILAL KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
118 BODELI GJ-15-008-089-001/93858
() 		1115008000NRG24180820230120811 18/08/2023 NAYKA BABUBHAI MOTIBHAI 1115008WL014350 NAYKA BABUBHAI MOTIBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046245 NAYKA BABUBHAI BANK OF BARODA(606985)
119 BODELI GJ-15-008-089-001/93859
() 		1115008000NRG24180820230120812 18/08/2023 TADVI KARSANBHAI AMBUBHAI 1115008WL014350 TADVI KARSANBHAI AMBUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046285 KARSANBHAITADVI BANK OF BARODA(606985)
120 BODELI GJ-15-008-089-001/93861
() 		1115008000NRG24180820230120815 18/08/2023 Nayka Vijaybhai Jethabhai 1115008WL014351 Nayka Vijaybhai Jethabhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046280 NAYKA VIJAYBHAI JETH BANK OF BARODA(606985)
121 BODELI GJ-15-008-089-001/93864
() 		1115008000NRG24180820230120799 18/08/2023 KOLCHA SHANTILAL NAROTTAMBHAI 1115008WL014347 KOLCHA SHANTILAL NAROTTAMBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046312 KOLI SHANTIBHAI NAROTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BODELI GJ-15-008-089-001/93866
() 		1115008000NRG24180820230120800 18/08/2023 TADVI AMARSINGBHAI UKEDBHAI 1115008WL014347 TADVI AMARSINGBHAI UKEDBHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046295 MR AMARSINGBHAI UKELBHAI TADVI STATE BANK OF INDIA(508548)
123 BODELI GJ-15-008-089-001/93869
() 		1115008000NRG24180820230120804 18/08/2023 TADVI VINODBHAI RAYSINGBHAI 1115008WL014349 TADVI VINODBHAI RAYSINGBHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046242 VINOD RAYASINGBHAI T BANK OF BARODA(606985)
124 BODELI GJ-15-008-089-001/93871
() 		1115008000NRG24180820230120805 18/08/2023 TADVI RAJANBHAI RAMESHBHAI 1115008WL014349 TADVI RAJANBHAI RAMESHBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046289 RAJANBHAI RAMESHBHAI BANK OF BARODA(606985)
125 BODELI GJ-15-008-089-001/93873
() 		1115008000NRG24180820230120806 18/08/2023 TADVI SOMABHAI MALIYABHAI 1115008WL014349 TADVI SOMABHAI MALIYABHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046244 SOMABHAI MALIYABHAI BANK OF BARODA(606985)
126 BODELI GJ-15-008-089-001/93877
() 		1115008000NRG24180820230120923 18/08/2023 NAYKA PRAVINBHAI VITTHALBHAI 1115008WL014375 NAYKA PRAVINBHAI VITTHALBHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046275 PRAVINBHAI VITHALBHA BANK OF BARODA(606985)
127 BODELI GJ-15-008-089-001/93878
() 		1115008000NRG24180820230120816 18/08/2023 TADVI SURAJBEN MAGANBHAI 1115008WL014351 TADVI SURAJBEN MAGANBHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046243 TADAVI SURAJBEN HDFC BANK LTD(607152)
128 BODELI GJ-15-008-089-001/93880
() 		1115008000NRG24180820230120914 18/08/2023 NAYKA CHANDRASING KALUBHAI 1115008WL014373 NAYKA CHANDRASING KALUBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046277 NAYAKA CHANDRSINH BANK OF BARODA(606985)
129 BODELI GJ-15-008-089-001/93881
() 		1115008000NRG24180820230120817 18/08/2023 TADVI AKDUBHAI JADAVBHAI 1115008WL014351 TADVI AKDUBHAI JADAVBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5775046278 TADVI AKDUBHAI BANK OF BARODA(606985)
130 BODELI GJ-15-008-089-001/93882
() 		1115008000NRG24180820230120807 18/08/2023 TADVI NAMABHAI JIVABHAI 1115008WL014349 TADVI NAMABHAI JIVABHAI 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5775046279 TADVI NAMABHAI BANK OF BARODA(606985)
SubTotal 350750 350750
131 BODELI GJ-15-007-033-001/11161237
() 		1115007000NRG24180820230120820 18/08/2023 TADVI PRAVINBHAI RAYSINGBHAI 1115007WL014352 TADVI PRAVINBHAI RAYSINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046197 TADAVI PRAVINBHAI BANK OF BARODA(606985)
132 BODELI GJ-15-008-003-001/44812
() 		1115008000NRG24180820230120743 18/08/2023 TADVI ARJUNBHA KALUBHAI 1115008WL014335 TADVI ARJUNBHA KALUBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046199 Mr. ARJUNBHAI KADUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 BODELI GJ-15-008-003-001/44856
() 		1115008000NRG24180820230121069 18/08/2023 Rajput Ranjitsinh Jayendrasinh 1115008WL014404 Rajput Ranjitsinh Jayendrasinh 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046112 RANJITSIH JAYENDRASI BANK OF BARODA(606985)
134 BODELI GJ-15-008-003-001/44867
() 		1115008000NRG24180820230120754 18/08/2023 GOPALBHAI GULABBHAI 1115008WL014337 GOPALBHAI GULABBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046115 Mr. GOPALBHAI GULABBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
135 BODELI GJ-15-008-003-001/448809
() 		1115008000NRG24180820230121111 18/08/2023 VANKAR MANISHABEN MUKESHBHAI 1115008WL014411 VANKAR MANISHABEN MUKESHBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046213 MANISHABEN MUKESHBHA BANK OF BARODA(606985)
136 BODELI GJ-15-008-003-001/448810
() 		1115008000NRG24180820230120906 18/08/2023 VANKAR PRAVINBHAI DAHIYABHAI 1115008WL014372 VANKAR PRAVINBHAI DAHIYABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046118 PRAVINBHAI VANAKAR BANK OF BARODA(606985)
137 BODELI GJ-15-008-003-001/448831
() 		1115008000NRG24180820230121052 18/08/2023 NAYKA GANESHBHAI GULABBHAI 1115008WL014401 NAYKA GANESHBHAI GULABBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046198 NAYKA GANESHBHAI BANK OF BARODA(606985)
138 BODELI GJ-15-008-003-001/4548895
() 		1115008000NRG24180820230120976 18/08/2023 KOLI SUMANBHAI RAHGABHAI 1115008WL014385 KOLI SUMANBHAI RAHGABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046190 SUMANBHAI RAGHABHAI BANK OF BARODA(606985)
139 BODELI GJ-15-008-003-001/4548903
() 		1115008000NRG24180820230120977 18/08/2023 PATEL SACHINBHAI SHANUBHAI 1115008WL014385 PATEL SACHINBHAI SHANUBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046187 SACHINKUMAR SHANUBHA BANK OF BARODA(606985)
140 BODELI GJ-15-008-003-001/4548904
() 		1115008000NRG24180820230120901 18/08/2023 NAYKA KALUBHAI AAPLABHAI 1115008WL014371 NAYKA KALUBHAI AAPLABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046205 NAYAK KALUBHAI BANK OF BARODA(606985)
141 BODELI GJ-15-008-003-001/4548907
() 		1115008000NRG24180820230121030 18/08/2023 TADVI MANJULABEN RAMESHBHAI 1115008WL014395 TADVI MANJULABEN RAMESHBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046136 TADVI MANJULABEN BANK OF BARODA(606985)
142 BODELI GJ-15-008-003-001/4548916
() 		1115008000NRG24180820230120771 18/08/2023 NAYKA ARJUNBHAI UKEDBHAI 1115008WL014341 NAYKA ARJUNBHAI UKEDBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046206 Mr. ARJUNBHAI UKEDBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
143 BODELI GJ-15-008-003-001/4548919
() 		1115008000NRG24180820230120774 18/08/2023 RAJPUT MAHENDRASINH RAYSINH 1115008WL014341 RAJPUT MAHENDRASINH RAYSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046143 Mr. MAHENDRSINH RAYSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
144 BODELI GJ-15-008-003-001/4548926
() 		1115008000NRG24180820230120751 18/08/2023 NAYKA MANJULABEN KALUBHAI 1115008WL014336 NAYKA MANJULABEN KALUBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046134 NAYKA MANJULABEN HDFC BANK LTD(607152)
145 BODELI GJ-15-008-003-001/4548931
() 		1115008000NRG24180820230120979 18/08/2023 TADVI NATUBHAI RAMABHAI 1115008WL014385 TADVI NATUBHAI RAMABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046196 NATUBHAI TADVI BANK OF BARODA(606985)
146 BODELI GJ-15-008-003-001/4548932
() 		1115008000NRG24180820230121117 18/08/2023 PATEL SANJAYBHAI PIYUSHBHAI 1115008WL014412 PATEL SANJAYBHAI PIYUSHBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046211 SANJAYBHAI P PATEL BANK OF BARODA(606985)
147 BODELI GJ-15-008-003-001/4548940
() 		1115008000NRG24180820230121031 18/08/2023 RAJPUT JASHVANTSINH NATAVARSINH 1115008WL014395 RAJPUT JASHVANTSINH NATAVARSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046135 Mr. JASHVANTSINH NATAVARSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
148 BODELI GJ-15-008-003-001/4548943
() 		1115008000NRG24180820230121071 18/08/2023 RAJPUT VAJIBEN BHARATSINH 1115008WL014404 RAJPUT VAJIBEN BHARATSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046209 VAJIBEN RAJPUT BANK OF BARODA(606985)
149 BODELI GJ-15-008-003-001/4548949
() 		1115008000NRG24180820230121004 18/08/2023 RAJPUT KHUMANSINH DAMANSINH 1115008WL014390 RAJPUT KHUMANSINH DAMANSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046214 RAJPUT KHUMANSINH BANK OF BARODA(606985)
150 BODELI GJ-15-008-003-001/4548956
() 		1115008000NRG24180820230121005 18/08/2023 RAJPUT VIJAYSINH SOMSINH 1115008WL014390 RAJPUT VIJAYSINH SOMSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046101 Mr. VIJAYSINH SOMASINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
151 BODELI GJ-15-008-003-001/4548959
() 		1115008000NRG24180820230120936 18/08/2023 RAJPUT RATANBEN NATVARSINH 1115008WL014379 RAJPUT RATANBEN NATVARSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046103 RATANBEN NATVARSINH BANK OF BARODA(606985)
152 BODELI GJ-15-008-003-001/454896
() 		1115008000NRG24180820230121032 18/08/2023 RAJPUT BABIBEN KANAKSINH 1115008WL014395 RAJPUT BABIBEN KANAKSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046203 BABIBEN RAJPUT BANK OF BARODA(606985)
153 BODELI GJ-15-008-003-001/4548961
() 		1115008000NRG24180820230120931 18/08/2023 RAJPUT SAVITABEN PRATAPSINH 1115008WL014378 RAJPUT SAVITABEN PRATAPSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046107 SAVITABEN PRATAPSINH BANK OF BARODA(606985)
154 BODELI GJ-15-008-003-001/4548965
() 		1115008000NRG24180820230121026 18/08/2023 TADVI NIRUBEN GANPATBHAI 1115008WL014393 TADVI NIRUBEN GANPATBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046189 NIRUBEN GANPATBHAI T BANK OF BARODA(606985)
155 BODELI GJ-15-008-003-001/4548971
() 		1115008000NRG24180820230120738 18/08/2023 VANKAR MANUBHAI CHIMANBHAI 1115008WL014334 VANKAR MANUBHAI CHIMANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046194 MANUBHAI CHIMANBHAI BANK OF BARODA(606985)
156 BODELI GJ-15-008-003-001/4548975
() 		1115008000NRG24180820230121006 18/08/2023 RATHVA BHAILALBHAI TULSHINGBHAI 1115008WL014390 RATHVA BHAILALBHAI TULSHINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046193 BHAILABHAI TULSIBHAI BANK OF BARODA(606985)
157 BODELI GJ-15-008-003-001/4548985
() 		1115008000NRG24180820230120752 18/08/2023 NAYKA LAKADBHAI MATHURBHAI 1115008WL014336 NAYKA LAKADBHAI MATHURBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046207 LAKKADBHAI MATHURBHA BANK OF BARODA(606985)
158 BODELI GJ-15-008-003-001/4548989
() 		1115008000NRG24180820230121118 18/08/2023 TADVI SUMANBHAI RADIYABHAI 1115008WL014412 TADVI SUMANBHAI RADIYABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046191 SUMANBHAI RALIYABHA BANK OF BARODA(606985)
159 BODELI GJ-15-008-003-001/4549005
() 		1115008000NRG24180820230121033 18/08/2023 KOLI SURESHBHAI CHHAGANBHAI 1115008WL014395 KOLI SURESHBHAI CHHAGANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046188 Suresh bhai ICICI BANK LTD(508534)
160 BODELI GJ-15-008-003-001/4549008
() 		1115008000NRG24180820230121119 18/08/2023 TADVI SANKARBHAI CHHAGANBHAI 1115008WL014412 TADVI SANKARBHAI CHHAGANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046215 SHANKARBHAI CHHAGANB BANK OF BARODA(606985)
161 BODELI GJ-15-008-003-001/59102
() 		1115008000NRG24180820230121116 18/08/2023 vankar prkashabhai dalsukhbhai 1115008WL014411 vankar prkashabhai dalsukhbhai 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046185 PRAKASHBHAI DALSUKHB BANK OF BARODA(606985)
162 BODELI GJ-15-008-003-001/59139
() 		1115008000NRG24180820230120735 18/08/2023 VANKAR JETHABHAI HIRABHAI 1115008WL014333 VANKAR JETHABHAI HIRABHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046141 JETHABHAI HIRABHAI V BANK OF BARODA(606985)
163 BODELI GJ-15-008-003-002/448793
() 		1115008000NRG24180820230120736 18/08/2023 Rathva Satishbhai Durjanbhai 1115008WL014333 Rathva Satishbhai Durjanbhai 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046208 Mr. SATISHBHAI DURJANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
164 BODELI GJ-15-008-003-002/448795
() 		1115008000NRG24180820230120739 18/08/2023 RATHAVA SELIYABHAI SUNJIBHAI 1115008WL014334 RATHAVA SELIYABHAI SUNJIBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046098 RATHAVA CHHELIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BODELI GJ-15-008-003-002/448798
() 		1115008000NRG24180820230120727 18/08/2023 RATHVA SANTUBEN TANSINGBHAI 1115008WL014331 RATHVA SANTUBEN TANSINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046217 RATHVA SANTUBEN BANK OF BARODA(606985)
166 BODELI GJ-15-008-003-002/4548853
() 		1115008000NRG24180820230120728 18/08/2023 PARMAR KANKSINH RATANSINH 1115008WL014331 PARMAR KANKSINH RATANSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046201 Mr. KANKSINH RATNSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 BODELI GJ-15-008-003-002/4548856
() 		1115008000NRG24180820230120740 18/08/2023 PARMAR NIRUBEN ARJUNSINH 1115008WL014334 PARMAR NIRUBEN ARJUNSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046202 NIRUBEN PARMAR BANK OF BARODA(606985)
168 BODELI GJ-15-008-003-002/4548860
() 		1115008000NRG24180820230120741 18/08/2023 PARMAR VARSHABEN RANVIRSINH 1115008WL014334 PARMAR VARSHABEN RANVIRSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046204 PARMAR VARSHABEN BANK OF BARODA(606985)
169 BODELI GJ-15-008-003-002/4548870
() 		1115008000NRG24180820230120757 18/08/2023 Parmar Dharmishthaben Sarajusinh 1115008WL014337 Parmar Dharmishthaben Sarajusinh 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046110 PARMAR DHARMISHTHABEN HDFC BANK LTD(607152)
170 BODELI GJ-15-008-003-002/4548979
() 		1115008000NRG24180820230120744 18/08/2023 RATHVA NAGINBHAI KHUMANSINGBHAI 1115008WL014335 RATHVA NAGINBHAI KHUMANSINGBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046216 RATHAVA NAGINBHAI AU SMALL FINANCE BANK LTD(608088)
171 BODELI GJ-15-008-003-002/4549011
() 		1115008000NRG24180820230120742 18/08/2023 BHIL SUMITRABEN RATILALBHAI 1115008WL014334 BHIL SUMITRABEN RATILALBHAI 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046200 BHIL SUMITRABEN HDFC BANK LTD(607152)
172 BODELI GJ-15-008-003-002/4549013
() 		1115008000NRG24180820230120745 18/08/2023 PARMAR KANUBEN SARDARSINH 1115008WL014335 PARMAR KANUBEN SARDARSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046140 PARMAR KANUBEN HDFC BANK LTD(607152)
173 BODELI GJ-15-008-083-001/59761
() 		1115008000NRG24180820230120670 18/08/2023 PARMAR YUVRAJSINH DILIPSINH 1115008WL014315 PARMAR YUVRAJSINH DILIPSINH 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046139 Parmar Yuvrajsinh FINO PAYMENTS BANK LTD(608001)
174 BODELI GJ-15-008-084-004/2431998
() 		1115008000NRG24180820230120660 18/08/2023 Rajput Mohansinh Bhavsinh 1115008WL014313 Rajput Mohansinh Bhavsinh 00045 BARB0CHIKHO 3500 3500 Processed 20/09/2023 5775046109 MOHANSINH BHAVSINH R BANK OF BARODA(606985)
SubTotal 154000 154000
175 BODELI GJ-15-008-071-001/155747
() 		1115008000NRG24180820230120534 18/08/2023 RATHVA SURESBHAI BHAGDABHAI 1115008WL014287 RATHVA SURESBHAI BHAGDABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046321 Mr. SURESHBHAI BHANGADABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
176 BODELI GJ-15-008-071-001/155748
() 		1115008000NRG24180820230121133 18/08/2023 RATHWA KANCHANBHAI SHANABHAI 1115008WL014415 RATHWA KANCHANBHAI SHANABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046354 Mr. KANCHANBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 BODELI GJ-15-008-071-001/158424
() 		1115008000NRG24180820230120535 18/08/2023 RATHVA LALITABEN MADHUBHAI 1115008WL014287 RATHVA LALITABEN MADHUBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046228 LALITABEN MADHUBHAI BANK OF BARODA(606985)
178 BODELI GJ-15-008-071-001/158439
() 		1115008000NRG24180820230120525 18/08/2023 RATHAVA PREMABHAI HIRABHAI 1115008WL014285 RATHAVA PREMABHAI HIRABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046319 PREMABHAI HIRABHAI R BANK OF BARODA(606985)
179 BODELI GJ-15-008-071-001/158444
() 		1115008000NRG24180820230121134 18/08/2023 RATHVA DALIBEN RAMANBHAI 1115008WL014415 RATHVA DALIBEN RAMANBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046353 RATHVA DALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 BODELI GJ-15-008-071-001/158445
() 		1115008000NRG24180820230120526 18/08/2023 RATHVA KANTIBHAI BHANGDABHAI 1115008WL014285 RATHVA KANTIBHAI BHANGDABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046325 KANTIBHAI BHANGDABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
181 BODELI GJ-15-008-071-001/256022
() 		1115008000NRG24180820230121136 18/08/2023 RATHWA SAVITABEN LAXMANBHAI 1115008WL014415 RATHWA SAVITABEN LAXMANBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046326 Mrs. SAVITABEN LAXMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 BODELI GJ-15-008-071-001/256041
() 		1115008000NRG24180820230120536 18/08/2023 RATHVA SHANKARBHAI SUBABHAI 1115008WL014287 RATHVA SHANKARBHAI SUBABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046320 Mr. SANKARBHAI SUBABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
183 BODELI GJ-15-008-071-001/256044
() 		1115008000NRG24180820230120530 18/08/2023 RATHVA RAJUBHAI MAKANBHAI 1115008WL014286 RATHVA RAJUBHAI MAKANBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046322 Mr. RAJUBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
184 BODELI GJ-15-008-071-001/37718
() 		1115008000NRG24180820230120531 18/08/2023 RATHVA JASHUBHAI JESINGBHAI 1115008WL014286 RATHVA JASHUBHAI JESINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046323 ASHUBHAI JESINGBHAI BANK OF BARODA(606985)
185 BODELI GJ-15-008-071-001/90404262
() 		1115008000NRG24180820230120889 18/08/2023 RATHVA VIKRAMBHAI RASIKBHAI 1115008WL014368 RATHVA VIKRAMBHAI RASIKBHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5775046324 VIKRAMBHAI RASIKBHAI BANK OF BARODA(606985)
SubTotal 38500 38500
186 BODELI GJ-15-007-030-003/77449
() 		1115007000NRG24180820230120606 18/08/2023 JAYANTIBHAI 1115007WL014302 JAYANTIBHAI 00045 BARB0JAMBUG 3500 3500 Processed 20/09/2023 5775046177 Mr. JAYENTIBHAI JESINGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
187 BODELI GJ-15-008-004-001/1243372
() 		1115008000NRG24180820230120844 18/08/2023 Rathva madhubhai mohanbhai 1115008WL014357 Rathva madhubhai mohanbhai 00045 BARB0JAMBUG 3500 3500 Processed 20/09/2023 5775046176 Rathva Madhubhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 7000 7000
188 BODELI GJ-15-008-034-001/11192628
() 		1115008000NRG24180820230120956 18/08/2023 Tadvi Rajuben Mohanbhai 1115008WL014382 Tadvi Rajuben Mohanbhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046221 RAJUBEN MOHANBHAI TA BANK OF BARODA(606985)
189 BODELI GJ-15-008-034-001/11192832
() 		1115008000NRG24180820230120869 18/08/2023 Vankar Jayantibhai Muljibhai 1115008WL014364 Vankar Jayantibhai Muljibhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046329 JAYANTIBHAI MULJIBHA BANK OF BARODA(606985)
190 BODELI GJ-15-008-034-001/111929388
() 		1115008000NRG24180820230120959 18/08/2023 Koli Jyotshnaben Maheshbhai 1115008WL014382 Koli Jyotshnaben Maheshbhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046327 KOLI JYOTSANABEN BANK OF BARODA(606985)
191 BODELI GJ-15-008-034-001/1119295729
() 		1115008000NRG24180820230120971 18/08/2023 Vankar Hareshbhai Manubhai 1115008WL014384 Vankar Hareshbhai Manubhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046379 VANAKAR HARESHBHAI BANK OF BARODA(606985)
192 BODELI GJ-15-008-034-001/1119295741
() 		1115008000NRG24180820230120972 18/08/2023 Rajput Damansinh Nagjibava 1115008WL014384 Rajput Damansinh Nagjibava 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046328 DAMANSINH NANJIBHAI BANK OF BARODA(606985)
193 BODELI GJ-15-008-034-001/1119295792
() 		1115008000NRG24180820230120878 18/08/2023 Tadvi Kalubhai Manabhai 1115008WL014365 Tadvi Kalubhai Manabhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046169 KALUBHAI MANABHAI TA BANK OF BARODA(606985)
194 BODELI GJ-15-008-034-001/95315
() 		1115008000NRG24180820230120965 18/08/2023 thakor rajendrasinh ramsinh 1115008WL014382 thakor rajendrasinh ramsinh 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046229 Mr. RAJENDRASINH RAMSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
195 BODELI GJ-15-008-059-001/21147
() 		1115008000NRG24180820230120610 18/08/2023 TADVI RAJENDHRBHAI JESIGBHAI 1115008WL014303 TADVI RAJENDHRBHAI JESIGBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046454 Mr. RAJESHBHAI JESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
196 BODELI GJ-15-008-059-001/2338310
() 		1115008000NRG24180820230120611 18/08/2023 PARMAR DEVENDRSINH GANPATSINH 1115008WL014303 PARMAR DEVENDRSINH GANPATSINH 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046495 Mr. DEVENDRASINH GANPATSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
197 BODELI GJ-15-008-059-001/3238295
() 		1115008000NRG24180820230120590 18/08/2023 TADVI ROHITBHAI KANCHANBHAI 1115008WL014300 TADVI ROHITBHAI KANCHANBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046365 ROHITBHAI KANCHANBHA BANK OF BARODA(606985)
198 BODELI GJ-15-008-059-001/3238297
() 		1115008000NRG24180820230120612 18/08/2023 NAYKA JAGDISHBHAI SANABHAI 1115008WL014303 NAYKA JAGDISHBHAI SANABHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046455 JAGDISHBHAI SANABHAI BANK OF BARODA(606985)
199 BODELI GJ-15-008-059-001/3238297
() 		1115008000NRG24180820230120613 18/08/2023 NAYKA REKHABEN JAGDISHBHAI 1115008WL014303 NAYKA REKHABEN JAGDISHBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046448 REKHABEN JAGDISHBHAI BANK OF BARODA(606985)
200 BODELI GJ-15-008-059-001/3238311
() 		1115008000NRG24180820230120591 18/08/2023 TADVI SUMITRABEN VITHHALBHAI 1115008WL014300 TADVI SUMITRABEN VITHHALBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046451 SUMITRABEN VITHHALBH BANK OF BARODA(606985)
201 BODELI GJ-15-008-059-001/3238315
() 		1115008000NRG24180820230120634 18/08/2023 NAYKA RASIKBHAI RAMESHBHAI 1115008WL014306 NAYKA RASIKBHAI RAMESHBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046316 RASIKBHAI RAMESHBHAI BANK OF BARODA(606985)
202 BODELI GJ-15-008-059-002/123901
() 		1115008000NRG24180820230120635 18/08/2023 PARMAR DALPATSINHGORDHANSINH 1115008WL014306 PARMAR DALPATSINHGORDHANSINH 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046315 PARAMAR DALPATSINH BANK OF BARODA(606985)
203 BODELI GJ-15-008-059-002/23879
() 		1115008000NRG24180820230120636 18/08/2023 NAYKA MAHENDRABHAI UDESHINGBHAI 1115008WL014306 NAYKA MAHENDRABHAI UDESHINGBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046494 MR NAYKA MAHENDRABHAI STATE BANK OF INDIA(508548)
204 BODELI GJ-15-008-059-002/23883
() 		1115008000NRG24180820230120637 18/08/2023 TADVI SANTILALBHAI KANJIBHAI 1115008WL014306 TADVI SANTILALBHAI KANJIBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046346 Mr. SHANTILAL KANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
205 BODELI GJ-15-008-059-002/23886
() 		1115008000NRG24180820230120614 18/08/2023 TADVI VIJAYBHAI LAXMANBHAI 1115008WL014303 TADVI VIJAYBHAI LAXMANBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046367 Mr. VIJAYBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
206 BODELI GJ-15-008-059-002/23887
() 		1115008000NRG24180820230120595 18/08/2023 TADVI DASHRATHBHAI NARUBHAI 1115008WL014301 TADVI DASHRATHBHAI NARUBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046449 TADAVI DASHARATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
207 BODELI GJ-15-008-059-002/23893
() 		1115008000NRG24180820230120592 18/08/2023 TADVI LAXMANBHAI KHUMANBHAI 1115008WL014300 TADVI LAXMANBHAI KHUMANBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046452 MR LAXMANBHAI KHUMANBHAI TADAVI STATE BANK OF INDIA(508548)
208 BODELI GJ-15-008-059-002/23893
() 		1115008000NRG24180820230120593 18/08/2023 TADVI LAXMANBHAI KHUMANBHAI 1115008WL014300 TADVI LAXMANBHAI KHUMANBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046453 TADVINANDUBEN BANK OF BARODA(606985)
209 BODELI GJ-15-008-059-002/303344
() 		1115008000NRG24180820230120719 18/08/2023 Tadvi Tiniben Maheshbhai 1115008WL014328 Tadvi Tiniben Maheshbhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046366 TEENEEBEN MAHESHBHAI BANK OF BARODA(606985)
210 BODELI GJ-15-008-059-002/303351
() 		1115008000NRG24180820230120597 18/08/2023 PARMAR JASAVNTSHIN RAYSHIN 1115008WL014301 PARMAR JASAVNTSHIN RAYSHIN 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046450 Mr. JASVANTSINH RAYSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
211 BODELI GJ-15-008-059-002/3238299
() 		1115008000NRG24180820230120720 18/08/2023 TADVI SANJAYBHAI CHANDUBHAI 1115008WL014328 TADVI SANJAYBHAI CHANDUBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046345 KINJALBEN SANJAYBHAI BANK OF BARODA(606985)
212 BODELI GJ-15-008-059-002/3238308
() 		1115008000NRG24180820230120601 18/08/2023 Tadvi Anilaben Sanjaybhai 1115008WL014301 Tadvi Anilaben Sanjaybhai 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046170 TADVI ANILABEN BANK OF BARODA(606985)
213 BODELI GJ-15-008-059-002/3238308
() 		1115008000NRG24180820230120600 18/08/2023 TADVI SANJAYBHAI BABUBHAI 1115008WL014301 TADVI SANJAYBHAI BABUBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046317 SANJAYKUMAR BABUBHAI BANK OF BARODA(606985)
214 BODELI GJ-15-008-059-002/3238309
() 		1115008000NRG24180820230120721 18/08/2023 TADVI KALUBHAI KHUMABHAI 1115008WL014328 TADVI KALUBHAI KHUMABHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046472 TADAVI KALUBHAI KHUM BANK OF BARODA(606985)
215 BODELI GJ-15-008-059-002/3238314
() 		1115008000NRG24180820230120602 18/08/2023 TADVI PUNITBHAI KALUBHAI 1115008WL014301 TADVI PUNITBHAI KALUBHAI 00045 BARB0NANAAM 3500 3500 Processed 20/09/2023 5775046318 PUNITBHAI KALUBHAI T BANK OF BARODA(606985)
SubTotal 98000 98000
216 BODELI GJ-15-007-040-001/111611913
() 		1115007000NRG24180820230120837 18/08/2023 DU BHIL TARJIBHAI 1115007WL014356 DU BHIL TARJIBHAI 00045 BARB0RUSTAM 3500 3500 Processed 20/09/2023 5775046425 DUMBHIL TARJIBHAI RAMJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3500 3500
217 BODELI GJ-15-007-031-002/111161295
() 		1115007000NRG24180820230120576 18/08/2023 tadvi ishavrbhai chhidhabhai 1115007WL014296 tadvi ishavrbhai chhidhabhai 00045 BARB0SURYAG 250 250 Processed 20/09/2023 5775046270 ISAVARBHAI CHHINDABH BANK OF BARODA(606985)
218 BODELI GJ-15-007-035-002/11160956
() 		1115007000NRG24180820230120857 18/08/2023 Baria Aswinbhai Fogatbhai 1115007WL014361 Baria Aswinbhai Fogatbhai 00045 BARB0SURYAG 458 458 Processed 20/09/2023 5775046434 NARANBHAI KARSHANBHA BANK OF BARODA(606985)
219 BODELI GJ-15-007-035-002/11160981
() 		1115007000NRG24180820230120851 18/08/2023 BARIYA BHUPATBHAI CHATRASHIH 1115007WL014359 BARIYA BHUPATBHAI CHATRASHIH 00045 BARB0SURYAG 1145 1145 Processed 20/09/2023 5775046441 MS NIKITAKUMARI BHUPATSINH BARIYA STATE BANK OF INDIA(508548)
220 BODELI GJ-15-007-035-002/111611035
() 		1115007000NRG24180820230120863 18/08/2023 Bariya Kanchanbhai Tikambhai 1115007WL014362 Bariya Kanchanbhai Tikambhai 00045 BARB0SURYAG 3206 3206 Processed 20/09/2023 5775046490 Mr. KANCHANBHAI TRIKAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
221 BODELI GJ-15-007-035-002/111611039
() 		1115007000NRG24180820230120852 18/08/2023 Bariya Gangaben chhatrasinh 1115007WL014359 Bariya Gangaben chhatrasinh 00045 BARB0SURYAG 1125 1125 Processed 20/09/2023 5775046271 GANGABEN CHHATRASINH BANK OF BARODA(606985)
222 BODELI GJ-15-007-035-002/111611040
() 		1115007000NRG24180820230120853 18/08/2023 Bariya Urmilaben Bhopatbhai 1115007WL014359 Bariya Urmilaben Bhopatbhai 00045 BARB0SURYAG 1145 1145 Processed 20/09/2023 5775046272 BARIA URMILABEN BANK OF BARODA(606985)
223 BODELI GJ-15-007-045-001/111611567
() 		1115007000NRG24180820230120864 18/08/2023 BARIYA GANPATBHAI KHAMANBHAIA 1115007WL014362 BARIYA GANPATBHAI KHAMANBHAIA 00045 BARB0SURYAG 2977 2977 Processed 20/09/2023 5775046489 GANPATBHAI KHUMANBHA BANK OF BARODA(606985)
224 BODELI GJ-15-007-045-001/111611570
() 		1115007000NRG24180820230120858 18/08/2023 BARIYA LAXMANBHAI BHAGABHAI 1115007WL014361 BARIYA LAXMANBHAI BHAGABHAI 00045 BARB0SURYAG 458 458 Processed 20/09/2023 5775046436 Mr. LAXMANBHAI BHAGABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
225 BODELI GJ-15-007-045-001/111611572
() 		1115007000NRG24180820230120859 18/08/2023 BARIYA HARIDASH MAKANBHAI 1115007WL014361 BARIYA HARIDASH MAKANBHAI 00045 BARB0SURYAG 458 458 Processed 20/09/2023 5775046435 HARIDAS MAKANBHAI BA BANK OF BARODA(606985)
226 BODELI GJ-15-007-045-001/111611573
() 		1115007000NRG24180820230120860 18/08/2023 BARIYA KIRETBHAI RATANBHAI 1115007WL014361 BARIYA KIRETBHAI RATANBHAI 00045 BARB0SURYAG 458 458 Processed 20/09/2023 5775046442 KIRITBHAI RATANBHAI BANK OF BARODA(606985)
SubTotal 11680 11680
227 BODELI GJ-15-008-004-001/124214
() 		1115008000NRG24180820230121090 18/08/2023 AHSOKBHAI 1115008WL014408 AHSOKBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046250 MR ASHOKBHAI HIRABHIA RATHVA STATE BANK OF INDIA(508548)
228 BODELI GJ-15-008-004-001/124221
() 		1115008000NRG24180820230120840 18/08/2023 SURESHBHAI 1115008WL014357 SURESHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046420 Mr. SURESHBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
229 BODELI GJ-15-008-004-001/1243308
() 		1115008000NRG24180820230121036 18/08/2023 Rathva Arvindbhai Bharatbhai 1115008WL014398 Rathva Arvindbhai Bharatbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046252 RATHVA ARVINDBHAI BANK OF BARODA(606985)
230 BODELI GJ-15-008-004-001/1243323
() 		1115008000NRG24180820230121037 18/08/2023 rathva rameshbhai 1115008WL014398 rathva rameshbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046482 Mr. RAMESHBHAI VICHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
231 BODELI GJ-15-008-004-001/1243326
() 		1115008000NRG24180820230121038 18/08/2023 RATHVA RATANBHAI DHEDUBHAI 1115008WL014398 RATHVA RATANBHAI DHEDUBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046477 Rathva Ratanbhai AU SMALL FINANCE BANK LTD(608088)
232 BODELI GJ-15-008-004-001/1243333
() 		1115008000NRG24180820230121092 18/08/2023 KOLI REVINDRABHIA MTHURBHAI 1115008WL014408 KOLI REVINDRABHIA MTHURBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046481 KOLI RAVINDRABHAI BANK OF BARODA(606985)
233 BODELI GJ-15-008-004-001/1243334
() 		1115008000NRG24180820230121043 18/08/2023 RATHVA KANCHANBHAI BHNGABHAI 1115008WL014399 RATHVA KANCHANBHAI BHNGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046483 RATHVA KANCHANBHAI BANK OF BARODA(606985)
234 BODELI GJ-15-008-004-001/1243335
() 		1115008000NRG24180820230120847 18/08/2023 RATHVA MAHESHBHAI HIRABHAI 1115008WL014358 RATHVA MAHESHBHAI HIRABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046478 MAHESHBHAI HIRABHAI BANK OF BARODA(606985)
235 BODELI GJ-15-008-004-001/1243351
() 		1115008000NRG24180820230121044 18/08/2023 RATHVA RASIKBHAI BHUNABHAI 1115008WL014399 RATHVA RASIKBHAI BHUNABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046484 Mr. RASIKBHAI BHUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
236 BODELI GJ-15-008-004-001/1243358
() 		1115008000NRG24180820230121045 18/08/2023 RATHVA CHIMANBHAI TERSINGBHAI 1115008WL014399 RATHVA CHIMANBHAI TERSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046486 RATHVA CHIMANBHAI BANK OF BARODA(606985)
237 BODELI GJ-15-008-004-001/1243360
() 		1115008000NRG24180820230120841 18/08/2023 Rathva Magariyabhai Ramsingbhai 1115008WL014357 Rathva Magariyabhai Ramsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046479 MAGRIYABHAI RAMSINGB BANK OF BARODA(606985)
238 BODELI GJ-15-008-004-001/1243363
() 		1115008000NRG24180820230121046 18/08/2023 RATHVA CHIMIBEN 1115008WL014399 RATHVA CHIMIBEN 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046485 RATHAVA CHIMIBEN BANK OF BARODA(606985)
239 BODELI GJ-15-008-004-001/1243365
() 		1115008000NRG24180820230120849 18/08/2023 vinubhhai bhimasingbhai rathva 1115008WL014358 vinubhhai bhimasingbhai rathva 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046480 Mr. VINUBHAI BHIMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
240 BODELI GJ-15-008-004-001/1243366
() 		1115008000NRG24180820230121098 18/08/2023 rathva dhursingbhai bhunabhai 1115008WL014409 rathva dhursingbhai bhunabhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046254 Mr. DHURSINGBHAI BHUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
241 BODELI GJ-15-008-004-001/38845
() 		1115008000NRG24180820230121041 18/08/2023 rathava vipenbhai sanabha 1115008WL014398 rathava vipenbhai sanabha 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046419 Mr. VIPINBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
242 BODELI GJ-15-008-051-001/11192866
() 		1115008000NRG24180820230120708 18/08/2023 Rathva arjunbhaihai alsingbhai 1115008WL014325 Rathva arjunbhaihai alsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046381 ARJUN ALSINGBHAI RAT BANK OF BARODA(606985)
243 BODELI GJ-15-008-051-001/111929715
() 		1115008000NRG24180820230120702 18/08/2023 Nayka Ciman Bhai Metarbhai 1115008WL014324 Nayka Ciman Bhai Metarbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046383 NAYKA CHIMABHAI BANK OF BARODA(606985)
244 BODELI GJ-15-008-051-001/1225038
() 		1115008000NRG24180820230120710 18/08/2023 Rathva Dhursingbhai ratanbhai 1115008WL014325 Rathva Dhursingbhai ratanbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046249 DHURSING BHAI RATAN BANK OF BARODA(606985)
245 BODELI GJ-15-008-051-002/11192782
() 		1115008000NRG24180820230120705 18/08/2023 RATAHVA GALSINGBHAI DIPABHAI 1115008WL014324 RATAHVA GALSINGBHAI DIPABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046253 RATHVA GALSINGBHAI BANK OF BARODA(606985)
246 BODELI GJ-15-008-051-002/16607
() 		1115008000NRG24180820230120711 18/08/2023 RATHVA SANKARBHAI CEMANBHAI 1115008WL014325 RATHVA SANKARBHAI CEMANBHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046382 Mr. SHANKARBHAI CHIMANBHAI RATHWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
247 BODELI GJ-15-008-051-002/16615
() 		1115008000NRG24180820230120712 18/08/2023 RATHVA VINUBHAI DHANKABHAI 1115008WL014325 RATHVA VINUBHAI DHANKABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046473 Mr. VINUBHAI DHANKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
248 BODELI GJ-15-008-086-001/256432
() 		1115008000NRG24180820230120778 18/08/2023 MAHESHBHAI NAVSINGBHAI 1115008WL014343 MAHESHBHAI NAVSINGBHAI 00045 BARB0UCHAPA 250 250 Processed 20/09/2023 5775046424 NAYKA MAHESHBHAI NAV BANK OF BARODA(606985)
249 BODELI GJ-15-008-086-001/256432
() 		1115008000NRG24180820230120779 18/08/2023 Nayka varshaben maheshbhsi 1115008WL014343 Nayka varshaben maheshbhsi 00045 BARB0UCHAPA 250 250 Processed 20/09/2023 5775046458 VARSHABEN MAHESHBHAI BANK OF BARODA(606985)
250 BODELI GJ-15-008-086-002/15031269
() 		1115008000NRG24180820230120769 18/08/2023 NAYAKA NAKUBEN JAGABHAI 1115008WL014340 NAYAKA NAKUBEN JAGABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046256 NAYKA NAKUBEN BANK OF BARODA(606985)
251 BODELI GJ-15-008-086-002/22558
() 		1115008000NRG24180820230120763 18/08/2023 rathva ravjibhai supadbhai 1115008WL014339 rathva ravjibhai supadbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046461 RAVJIBHAI SUPADBHAI BANK OF BARODA(606985)
252 BODELI GJ-15-008-086-002/23684
() 		1115008000NRG24180820230120786 18/08/2023 RATHVA VIKRAMBHAI SHORMABHAI 1115008WL014344 RATHVA VIKRAMBHAI SHORMABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046251 RATHVA VIKRAMBHAI BANK OF BARODA(606985)
253 BODELI GJ-15-008-086-002/23686
() 		1115008000NRG24180820230120780 18/08/2023 RATHVA SANKARBHAI SHOMABHAI 1115008WL014343 RATHVA SANKARBHAI SHOMABHAI 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046456 Ms. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
254 BODELI GJ-15-008-086-004/32402
() 		1115008000NRG24180820230120782 18/08/2023 RATHVA DINESHBHAI 1115008WL014343 RATHVA DINESHBHAI 00045 BARB0UCHAPA 250 250 Processed 20/09/2023 5775046422 RATHVA DINESHBHAI SA BANK OF BARODA(606985)
255 BODELI GJ-15-008-086-005/204467
() 		1115008000NRG24180820230120768 18/08/2023 Rathva Fatesingbhai ukadbhai 1115008WL014339 Rathva Fatesingbhai ukadbhai 00045 BARB0UCHAPA 3500 3500 Processed 20/09/2023 5775046255 RATHVA FATESINGBHAI BANK OF BARODA(606985)
SubTotal 91750 91750
256 BODELI GJ-15-007-041-001/11160852
() 		1115007000NRG24180820230120617 18/08/2023 Tadvi Bhavanaben Shamalbhai 1115007WL014305 Tadvi Bhavanaben Shamalbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046348 TADVI BHAVANABEN BANK OF BARODA(606985)
257 BODELI GJ-15-007-041-001/11160877
() 		1115007000NRG24180820230120619 18/08/2023 Tadvi Hasmukhbhai Mohanbhai 1115007WL014305 Tadvi Hasmukhbhai Mohanbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046415 TADVI HASMUKBHAI BANK OF BARODA(606985)
258 BODELI GJ-15-007-041-001/11160877
() 		1115007000NRG24180820230120620 18/08/2023 Tadvi Vallavbhai Mohanbhai 1115007WL014305 Tadvi Vallavbhai Mohanbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046412 TADVI VALLABHBHAI BANK OF BARODA(606985)
259 BODELI GJ-15-007-041-001/11160877
() 		1115007000NRG24180820230120621 18/08/2023 Tadvi Vilashben Hasamukhbhai 1115007WL014305 Tadvi Vilashben Hasamukhbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046416 TADVI VILASHBEN BANK OF BARODA(606985)
260 BODELI GJ-15-007-041-001/11160902
() 		1115007000NRG24180820230120622 18/08/2023 Rohit Jethiben Iswarbhai 1115007WL014305 Rohit Jethiben Iswarbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046413 ROHIT JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 BODELI GJ-15-007-041-001/11160944
() 		1115007000NRG24180820230120623 18/08/2023 Nayaka Jashiben Kanchanbhai 1115007WL014305 Nayaka Jashiben Kanchanbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046414 NAYAKA JASHIBEN BANK OF BARODA(606985)
262 BODELI GJ-15-007-041-001/11161320
() 		1115007000NRG24180820230120625 18/08/2023 Tadvi Sumitrben Pankajbhai 1115007WL014305 Tadvi Sumitrben Pankajbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046409 MS SUMIUTRABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
263 BODELI GJ-15-007-041-001/11161321
() 		1115007000NRG24180820230120626 18/08/2023 Tadvi Vinaben Sohanbhai 1115007WL014305 Tadvi Vinaben Sohanbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046417 TADVI VINABEN BANK OF BARODA(606985)
264 BODELI GJ-15-007-041-001/11161322
() 		1115007000NRG24180820230120627 18/08/2023 Tadvi Rajeshbhai Pravinbhai 1115007WL014305 Tadvi Rajeshbhai Pravinbhai 00045 BARB0VASNAX 1440 1440 Processed 20/09/2023 5775046408 TADVI RAJESHBHAI PRA BANK OF BARODA(606985)
SubTotal 12960 12960
265 BODELI GJ-15-007-046-001/111609235
() 		1115007000NRG24180820230121150 18/08/2023 Tadvi Dhinaben Mohanbhai 1115007WL014418 Tadvi Dhinaben Mohanbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046369 DHINABEN MOHANBHAI TADVI BANK OF INDIA(508505)
266 BODELI GJ-15-007-046-001/111609275
() 		1115007000NRG24180820230121152 18/08/2023 Tadvi Gopalbhai Chandubhai 1115007WL014418 Tadvi Gopalbhai Chandubhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046491 GOPALBHAI CHANDUBHAI TADVI BANK OF INDIA(508505)
267 BODELI GJ-15-007-046-001/111609276
() 		1115007000NRG24180820230121161 18/08/2023 Koli Ishvarbhai Damanbhai 1115007WL014421 Koli Ishvarbhai Damanbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046257 Mr. ISVARBHAI DAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 BODELI GJ-15-007-060-001/11161031
() 		1115007000NRG24180820230120791 18/08/2023 Nayaka Veersingbhai Ukedbhai 1115007WL014345 Nayaka Veersingbhai Ukedbhai 00048 BKID0002605 3000 3000 Processed 20/09/2023 5775046261 VIRSINGBHAI UKEDBHAI NAYKA BANK OF INDIA(508505)
269 BODELI GJ-15-007-060-001/11161291
() 		1115007000NRG24180820230120792 18/08/2023 Nayaka Rajubhai Devjibhai 1115007WL014345 Nayaka Rajubhai Devjibhai 00048 BKID0002605 3000 3000 Processed 20/09/2023 5775046258 Mr. RAJUBHAI JESINGBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
270 BODELI GJ-15-007-060-001/111614773
() 		1115007000NRG24180820230121164 18/08/2023 Nayka Sumitraben Tursingbhai 1115007WL014421 Nayka Sumitraben Tursingbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046260 SUMITRABEN TULSINGBHAI NAYAKA BANK OF INDIA(508505)
271 BODELI GJ-15-008-071-001/256004-A
() 		1115008000NRG24180820230120527 18/08/2023 Rathva Shardaben Ramabhai 1115008WL014285 Rathva Shardaben Ramabhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046388 SHARDABEN RAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
272 BODELI GJ-15-008-071-001/90404266
() 		1115008000NRG24180820230121137 18/08/2023 RATHVA SANDIPBHAI JASUBHAI 1115008WL014415 RATHVA SANDIPBHAI JASUBHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046386 Mr. SANDIPBHAI JASUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
273 BODELI GJ-15-008-071-001/90404276
() 		1115008000NRG24180820230120881 18/08/2023 Rathva Rameshbhai Ramanbhai 1115008WL014366 Rathva Rameshbhai Ramanbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046385 KAJALBEN M F NG RAME BANK OF BARODA(606985)
274 BODELI GJ-15-008-071-002/155018
() 		1115008000NRG24180820230120541 18/08/2023 RATHVA MAHESBHAI JESINGBHAI 1115008WL014288 RATHVA MAHESBHAI JESINGBHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046476 MAHESHBHAI JESINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
275 BODELI GJ-15-008-071-002/23359-A
() 		1115008000NRG24180820230120882 18/08/2023 RATHAVA GOVINDBHAI SOMABHAI 1115008WL014366 RATHAVA GOVINDBHAI SOMABHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046259 GOVINDBHAI SOMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
276 BODELI GJ-15-008-071-002/23369
() 		1115008000NRG24180820230121145 18/08/2023 RATHVA NATUBHAI LALUBHAI 1115008WL014417 RATHVA NATUBHAI LALUBHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046384 NATUBHAI LALLUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
277 BODELI GJ-15-008-071-002/90404271
() 		1115008000NRG24180820230121146 18/08/2023 RATHVA TULSIBHAI RASIKBHAI 1115008WL014417 RATHVA TULSIBHAI RASIKBHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5775046387 TULSHIBHAI RASIKBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44500 44500
278 BODELI GJ-15-008-034-001/1119295725
() 		1115008000NRG24180820230120871 18/08/2023 Thakor Narendrasinh Harendrasinh 1115008WL014364 Thakor Narendrasinh Harendrasinh 00048 BKID0003003 3500 3500 Processed 20/09/2023 5775046262 NARENDRASINGH HARENDRA SINGH THAKAR BANK OF INDIA(508505)
SubTotal 3500 3500
279 BODELI GJ-15-007-060-001/11160953
() 		1115007000NRG24180820230120790 18/08/2023 Nayaka Gulabhia Koyajibhai 1115007WL014345 Nayaka Gulabhia Koyajibhai 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5775046267 GURUJIBHAI KOYJIBHAI NAYAKA BANK OF INDIA(508505)
280 BODELI GJ-15-007-060-001/11161083
() 		1115007000NRG24180820230120793 18/08/2023 Nayaka Chhitabhai R 1115007WL014346 Nayaka Chhitabhai R 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046428 LILABEN CHHAGANBHAI NAYKA BANK OF INDIA(508505)
281 BODELI GJ-15-007-060-001/111614477
() 		1115007000NRG24180820230120794 18/08/2023 Nayaka Vikrambhai Shankarbhai 1115007WL014346 Nayaka Vikrambhai Shankarbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046264 NAYAKA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 BODELI GJ-15-007-060-001/111614559
() 		1115007000NRG24180820230120795 18/08/2023 Nayaka Kamleshbhai Devjibhai 1115007WL014346 Nayaka Kamleshbhai Devjibhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046265 NAYKA KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 BODELI GJ-15-007-060-001/111614595
() 		1115007000NRG24180820230120796 18/08/2023 Nayaka Dilipbhai Budhilal 1115007WL014346 Nayaka Dilipbhai Budhilal 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046266 NAYAKA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
284 BODELI GJ-15-008-034-001/11192752
() 		1115008000NRG24180820230120957 18/08/2023 Tadvi Jayantibhai Chimanbhai 1115008WL014382 Tadvi Jayantibhai Chimanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046457 JAYNTIBHAI CHIMANBHA BANK OF BARODA(606985)
285 BODELI GJ-15-008-034-001/111929387
() 		1115008000NRG24180820230120958 18/08/2023 Koli Amaratbhai Nanabhai 1115008WL014382 Koli Amaratbhai Nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046395 AMARATBHAI NANABHAI BANK OF BARODA(606985)
286 BODELI GJ-15-008-034-001/111929433
() 		1115008000NRG24180820230120960 18/08/2023 Koli Umeshbhai Amaratbhai 1115008WL014382 Koli Umeshbhai Amaratbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046460 KOLI UMESHBHAI BANK OF BARODA(606985)
287 BODELI GJ-15-008-034-001/111929434
() 		1115008000NRG24180820230120961 18/08/2023 Koli Kailashben Umeshbhai 1115008WL014382 Koli Kailashben Umeshbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046462 TARABADA KAILASHBEN BANK OF BARODA(606985)
288 BODELI GJ-15-008-034-001/1119295570
() 		1115008000NRG24180820230120969 18/08/2023 Vankar Kiritbhai Kanchanbhai 1115008WL014384 Vankar Kiritbhai Kanchanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046392 KIRITKUMAR KANCHANLA BANK OF BARODA(606985)
289 BODELI GJ-15-008-034-001/1119295603
() 		1115008000NRG24180820230120962 18/08/2023 Koli Maheshbhai Nanabhai 1115008WL014382 Koli Maheshbhai Nanabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046397 MAHESHBHAI NANABHAI BANK OF BARODA(606985)
290 BODELI GJ-15-008-034-001/1119295613
() 		1115008000NRG24180820230120970 18/08/2023 Koli Gajendrabhai Namabhai 1115008WL014384 Koli Gajendrabhai Namabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046398 NAMABHAI HIMMATBHAI BANK OF BARODA(606985)
291 BODELI GJ-15-008-034-001/1119295755
() 		1115008000NRG24180820230120873 18/08/2023 Vankar Nagjibhai Karshanbhai 1115008WL014364 Vankar Nagjibhai Karshanbhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046393 Mrs. NANJIBHAI KARSANBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
292 BODELI GJ-15-008-034-001/1119295761
() 		1115008000NRG24180820230120973 18/08/2023 Vankar Ambaben Ishvarsinh 1115008WL014384 Vankar Ambaben Ishvarsinh 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046394 AMBABEN ISHVARBHAI V BANK OF BARODA(606985)
293 BODELI GJ-15-008-034-001/123180-A
() 		1115008000NRG24180820230120964 18/08/2023 rajput harendrasinh mansinh 1115008WL014382 rajput harendrasinh mansinh 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046391 THAKOR HARENDRSINH BARODA GUJARAT GRAMIN BANK(606995)
294 BODELI GJ-15-008-051-001/11192890
() 		1115008000NRG24180820230120713 18/08/2023 Rathva arvindbhai ragabhai 1115008WL014326 Rathva arvindbhai ragabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046396 ARVIND BHAI RAGHA BH BANK OF BARODA(606985)
295 BODELI GJ-15-008-059-001/21111
() 		1115008000NRG24180820230120609 18/08/2023 tadvi kasturbhai bonabhai 1115008WL014303 tadvi kasturbhai bonabhai 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046372 TADVI KASTURBHAI BHA BANK OF BARODA(606985)
296 BODELI GJ-15-008-059-001/21138
() 		1115008000NRG24180820230120715 18/08/2023 TADVI BUPEDRBHAI RAVJIBHAI 1115008WL014328 TADVI BUPEDRBHAI RAVJIBHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046429 BHUPENDRABHAI RAVJIB BANK OF BARODA(606985)
297 BODELI GJ-15-008-059-001/21151
() 		1115008000NRG24180820230120589 18/08/2023 TADVI JENTIBHAI MANABHAI 1115008WL014300 TADVI JENTIBHAI MANABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046474 JENTIBHAI MANABHAI T BANK OF BARODA(606985)
298 BODELI GJ-15-008-071-002/23321
() 		1115008000NRG24180820230120539 18/08/2023 RATHVA BACHUBHAI PUNABHAI 1115008WL014287 RATHVA BACHUBHAI PUNABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046468 BACHUBHAI PUNABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
299 BODELI GJ-15-008-071-002/23376-A
() 		1115008000NRG24180820230120883 18/08/2023 RATHVA ASHAVINBHAI DHAMABHAI 1115008WL014366 RATHVA ASHAVINBHAI DHAMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5775046390 ASHVINBHAI DAMABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73000 73000
300 BODELI GJ-15-007-030-006/111611934
() 		1115007000NRG24180820230120608 18/08/2023 Parvinbhai 1115007WL014302 Parvinbhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5775046401 NAYKA PRAVINBHAI BANK OF BARODA(606985)
301 BODELI GJ-15-007-031-002/111161307
() 		1115007000NRG24180820230120578 18/08/2023 bariya hiteshbhai mnharbhai 1115007WL014296 bariya hiteshbhai mnharbhai 00089 CBIN0280493 250 250 Processed 20/09/2023 5775046268 HITESHBHAI MANHARBHA BANK OF BARODA(606985)
302 BODELI GJ-15-007-045-001/111611577
() 		1115007000NRG24180820230120862 18/08/2023 Bariya Mukeshbhai Krushnakant 1115007WL014361 Bariya Mukeshbhai Krushnakant 00089 CBIN0280493 458 458 Processed 20/09/2023 5775046440 MUKESH KRISHNKANT BA BANK OF BARODA(606985)
303 BODELI GJ-15-008-004-001/1243344
() 		1115008000NRG24180820230120848 18/08/2023 RATHVA SANJAYBHAI RATANBHAI 1115008WL014358 RATHVA SANJAYBHAI RATANBHAI 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5775046488 Mr. SANJAYBHAI RATANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
304 BODELI GJ-15-008-004-001/1243380
() 		1115008000NRG24180820230121131 18/08/2023 rathva karshanbhai manekbhai 1115008WL014414 rathva karshanbhai manekbhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5775046269 Mr. KARSHANBHAI MANEKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 11208 11208
305 BODELI GJ-15-008-084-004/2432030
() 		1115008000NRG24180820230120656 18/08/2023 TADVI SUSHILABEN MAHENDRABHAI 1115008WL014312 TADVI SUSHILABEN MAHENDRABHAI 00152 HDFC0002176 3500 3500 Processed 20/09/2023 5775046446 TADVI SHUSHILABEN HDFC BANK LTD(607152)
306 BODELI GJ-15-008-089-001/55818
() 		1115008000NRG24180820230120924 18/08/2023 Nayaka Ratanben Manubhai 1115008WL014376 Nayaka Ratanben Manubhai 00152 HDFC0002176 3500 3500 Processed 20/09/2023 5775046150 NAYAKA RATNBEN HDFC BANK LTD(607152)
SubTotal 7000 7000
307 BODELI GJ-15-008-084-004/2431989
() 		1115008000NRG24180820230120658 18/08/2023 RAJPUT SUNDARBEN GANPATSINH 1115008WL014313 RAJPUT SUNDARBEN GANPATSINH 00165 IBKL0001006 3500 3500 Processed 20/09/2023 5775046313 SUNDARBEN GANPATSINH RAJPUT IDBI BANK(607095)
SubTotal 3500 3500
308 BODELI GJ-15-007-033-001/11160994
() 		1115007000NRG24180820230120819 18/08/2023 KANCHANBHAI 1115007WL014352 KANCHANBHAI 00165 IBKL0002064 3500 3500 Processed 20/09/2023 5775046459 KANCHANBHAI DALSUKHABHAI TADVI IDBI BANK(607095)
309 BODELI GJ-15-007-045-001/111611574
() 		1115007000NRG24180820230120861 18/08/2023 BARIYA VACHATBHAI MAGANBHAI 1115007WL014361 BARIYA VACHATBHAI MAGANBHAI 00165 IBKL0002064 458 458 Processed 20/09/2023 5775046406 VECHATBHAI BARIYA IDBI BANK(607095)
310 BODELI GJ-15-008-003-001/4548996
() 		1115008000NRG24180820230121053 18/08/2023 KOLI RAMESHBHAI VITTHALBHAI 1115008WL014401 KOLI RAMESHBHAI VITTHALBHAI 00165 IBKL0002064 3500 3500 Processed 20/09/2023 5775046163 RAMESHBHAI VITHTHALBHAI KOLI IDBI BANK(607095)
311 BODELI GJ-15-008-024-001/16703
() 		1115008000NRG24180820230120563 18/08/2023 BHIL SHILABEN DINESH BHAI 1115008WL014292 BHIL SHILABEN DINESH BHAI 00165 IBKL0002064 2250 2250 Processed 20/09/2023 5775046431 BHIL SHILABEN BANK OF BARODA(606985)
SubTotal 9708 9708
312 BODELI GJ-15-008-071-001/158455
() 		1115008000NRG24180820230120886 18/08/2023 JANTIBHAI 1115008WL014367 JANTIBHAI 00168 ICIC0000003 3500 3500 Processed 20/09/2023 5775046156 Mr. JAYENTIBHAI CHIMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
313 BODELI GJ-15-008-003-001/44824
() 		1115008000NRG24180820230120737 18/08/2023 NANDUBHAI SOMABHAI 1115008WL014334 NANDUBHAI SOMABHAI 00168 ICIC0000538 3500 3500 Processed 20/09/2023 5775046172 Nandubhai ICICI BANK LTD(508534)
314 BODELI GJ-15-008-003-001/44886
() 		1115008000NRG24180820230120975 18/08/2023 VIJAYABHAI KALUBHAI 1115008WL014385 VIJAYABHAI KALUBHAI 00168 ICIC0000538 3500 3500 Processed 20/09/2023 5775046173 Mr. VIJAYBHAI KADUBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
315 BODELI GJ-15-008-034-001/120255
() 		1115008000NRG24180820230120879 18/08/2023 tadvi rajubhai sivabhai 1115008WL014365 tadvi rajubhai sivabhai 00168 ICIC0000538 3500 3500 Processed 20/09/2023 5775046096 RAJUBHAI SHIVABHAI T BANK OF BARODA(606985)
316 BODELI GJ-15-008-086-002/150734
() 		1115008000NRG24180820230120783 18/08/2023 UDALIBAN PARSINGBHAI 1115008WL014344 UDALIBAN PARSINGBHAI 00168 ICIC0000538 3500 3500 Processed 20/09/2023 5775046174 UDHALIBEN PASINGBHAI BANK OF BARODA(606985)
SubTotal 14000 14000
317 BODELI GJ-15-007-033-001/11161257
() 		1115007000NRG24180820230120822 18/08/2023 TADVI DILIPBHAI DALPATBHAI 1115007WL014352 TADVI DILIPBHAI DALPATBHAI 00168 ICIC0002029 3500 3500 Processed 20/09/2023 5775046465 TADVI DILIPBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
318 BODELI GJ-15-007-030-001/11161094
() 		1115007000NRG24180820230120604 18/08/2023 Bariya Somabhai Bhulabha 1115007WL014302 Bariya Somabhai Bhulabha 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046155 MR SOMABHAI BHULABHAI BARIA STATE BANK OF INDIA(508548)
319 BODELI GJ-15-007-031-002/111161292
() 		1115007000NRG24180820230120575 18/08/2023 bariya dalaptsih abhesih 1115007WL014296 bariya dalaptsih abhesih 00415 SBIN0002638 250 250 Processed 20/09/2023 5775046153 Mr. DALPATSINH ABHESINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
320 BODELI GJ-15-007-031-002/111161298
() 		1115007000NRG24180820230120577 18/08/2023 barya pradip bhai bachubhai 1115007WL014296 barya pradip bhai bachubhai 00415 SBIN0002638 250 250 Processed 20/09/2023 5775046152 MR PRADEEP KUMAR BACHUBHAI BARIA STATE BANK OF INDIA(508548)
321 BODELI GJ-15-008-004-001/1243331
() 		1115008000NRG24180820230120846 18/08/2023 KOLI MAHESHBHAI NANSINGBHAI 1115008WL014358 KOLI MAHESHBHAI NANSINGBHAI 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046487 Mr. MAHESHBHAI NANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
322 BODELI GJ-15-008-063-003/11193964
() 		1115008000NRG24180820230120677 18/08/2023 RATHAVA MAHESHBHAI RAMESHBHAI 1115008WL014317 RATHAVA MAHESHBHAI RAMESHBHAI 00415 SBIN0002638 3000 3000 Processed 20/09/2023 5775046263 RATHVA MAHESHBHAI BANK OF BARODA(606985)
323 BODELI GJ-15-008-071-001/155083
() 		1115008000NRG24180820230120540 18/08/2023 RATHVA VINABEN KANTILAL 1115008WL014288 RATHVA VINABEN KANTILAL 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046399 VINABEN KANTIBHAI RA BANK OF BARODA(606985)
324 BODELI GJ-15-008-071-001/158451
() 		1115008000NRG24180820230120885 18/08/2023 Rathva Kantibhai Jaganbhai 1115008WL014367 Rathva Kantibhai Jaganbhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046158 HARSHKUMAR M F N BANK OF BARODA(606985)
325 BODELI GJ-15-008-071-001/23371
() 		1115008000NRG24180820230121135 18/08/2023 RATHWA DHARAMSING S 1115008WL014415 RATHWA DHARAMSING S 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046427 Mr. DHARAMSUKHBHAI SUKHJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
326 BODELI GJ-15-008-071-002/155049
() 		1115008000NRG24180820230120533 18/08/2023 Rathva Premilaben Mukeshbhai 1115008WL014286 Rathva Premilaben Mukeshbhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046400 RATHVA PREMILABEN BANK OF BARODA(606985)
327 BODELI GJ-15-008-071-002/23316
() 		1115008000NRG24180820230120543 18/08/2023 TADVI RAMANBHAI CHIMABHAI 1115008WL014288 TADVI RAMANBHAI CHIMABHAI 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046402 RAMANBHAI CHIMABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
328 BODELI GJ-29-014-034-001/1119295770
() 		1115008000NRG24180820230120966 18/08/2023 Tadvi Mahendrabhai Ramanbhai 1115008WL014382 Tadvi Mahendrabhai Ramanbhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5775046433 MAHENDRABHAI RAMANBH BANK OF BARODA(606985)
SubTotal 31500 31500
329 BODELI GJ-15-007-033-001/11160938
() 		1115007000NRG24180820230120818 18/08/2023 PARMAR RANJITSINH NARPATSINH 1115007WL014352 PARMAR RANJITSINH NARPATSINH 00415 SBIN0003322 3500 3500 Processed 20/09/2023 5775046430 PARMAR RANJITSINH BANK OF BARODA(606985)
330 BODELI GJ-15-007-041-001/11160856
() 		1115007000NRG24180820230120618 18/08/2023 Tadvi Pravinbhai Gokalbhai 1115007WL014305 Tadvi Pravinbhai Gokalbhai 00415 SBIN0003322 1440 1440 Processed 20/09/2023 5775046493 Mr. PRAVINBHAI GOKALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
331 BODELI GJ-15-007-041-001/11161320
() 		1115007000NRG24180820230120624 18/08/2023 Tadvi Pankajbhai Shamalbhai 1115007WL014305 Tadvi Pankajbhai Shamalbhai 00415 SBIN0003322 1440 1440 Processed 20/09/2023 5775046168 MASTER PANKAJKUMAR SHAMALBHAI TADVI STATE BANK OF INDIA(508548)
332 BODELI GJ-15-008-003-002/448780
() 		1115008000NRG24180820230120902 18/08/2023 RATHAVA TULSINGBHAI HARMABHAI 1115008WL014371 RATHAVA TULSINGBHAI HARMABHAI 00415 SBIN0003322 3500 3500 Processed 20/09/2023 5775046361 Mr. TURSINGBHAI HARMABHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
333 BODELI GJ-15-008-003-002/4548980
() 		1115008000NRG24180820230120777 18/08/2023 RATHVA GULASINGBHAI SOMABHAI 1115008WL014342 RATHVA GULASINGBHAI SOMABHAI 00415 SBIN0003322 3500 3500 Processed 20/09/2023 5775046304 SHRI GULSINH SOMABHAI RATHWA STATE BANK OF INDIA(508548)
334 BODELI GJ-15-008-034-001/111929440
() 		1115008000NRG24180820230120870 18/08/2023 Koli Sureshbhai Karshanbhai 1115008WL014364 Koli Sureshbhai Karshanbhai 00415 SBIN0003322 3500 3500 Processed 20/09/2023 5775046151 Mr. SURESHBHAI KARSHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16880 16880
335 BODELI GJ-15-008-071-001/49017
() 		1115008000NRG24180820230120532 18/08/2023 RATHVA MUKESBHAI CHIMANBHAI 1115008WL014286 RATHVA MUKESBHAI CHIMANBHAI 00415 SBIN0003859 3500 3500 Processed 20/09/2023 5775046421 MUKESHBHAI CHIMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
336 BODELI GJ-15-008-071-001/90404265
() 		1115008000NRG24180820230120890 18/08/2023 NAYKA BHLSINGBHAI CHITABHAI 1115008WL014368 NAYKA BHLSINGBHAI CHITABHAI 00415 SBIN0003859 3500 3500 Processed 20/09/2023 5775046157 MR BHLSINGBHAI CHITABHAI NAYAKA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
337 BODELI GJ-15-008-003-001/4548901
() 		1115008000NRG24180820230120756 18/08/2023 PATEL RONAKBHAI JAYANTIBHAI 1115008WL014337 PATEL RONAKBHAI JAYANTIBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046303 MR RONAKBHAI JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
338 BODELI GJ-15-008-003-001/4548925
() 		1115008000NRG24180820230120750 18/08/2023 NAYKA RAMANBHAI SADIYABHAI 1115008WL014336 NAYKA RAMANBHAI SADIYABHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046302 RAMANBHAI SADUBHAI N BANK OF BARODA(606985)
339 BODELI GJ-15-008-003-001/4548934
() 		1115008000NRG24180820230120998 18/08/2023 RAJPUT DIPSINH GANPATSINH 1115008WL014389 RAJPUT DIPSINH GANPATSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046360 DIPSINH RAJPUT BANK OF BARODA(606985)
340 BODELI GJ-15-008-003-001/4548937
() 		1115008000NRG24180820230120999 18/08/2023 RAJPUT HITENDRASINH GANPATSINH 1115008WL014389 RAJPUT HITENDRASINH GANPATSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046359 Mr. HITENDRSINH GANPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
341 BODELI GJ-15-008-003-001/4548939
() 		1115008000NRG24180820230121000 18/08/2023 RAJPUT CHATRASINH SHIVSINH 1115008WL014389 RAJPUT CHATRASINH SHIVSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046165 Mr. CHATRSINH SHIVASINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
342 BODELI GJ-15-008-003-001/4548944
() 		1115008000NRG24180820230120934 18/08/2023 TADVI BHAVESHBHAI FATUBHAI 1115008WL014379 TADVI BHAVESHBHAI FATUBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046363 Mr. BHAVESHBHAI FATUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
343 BODELI GJ-15-008-003-001/4548950
() 		1115008000NRG24180820230121001 18/08/2023 GARASIYA NARPATSINH RAMASINH 1115008WL014389 GARASIYA NARPATSINH RAMASINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046362 MR NARPATSINH RAMSINH RAJPUT STATE BANK OF INDIA(508548)
344 BODELI GJ-15-008-003-001/4548964
() 		1115008000NRG24180820230121025 18/08/2023 TADVI MADHUBEN KALUBHAI 1115008WL014393 TADVI MADHUBEN KALUBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046300 MADHUBEN K TADVI BANK OF BARODA(606985)
345 BODELI GJ-15-008-003-001/4549000
() 		1115008000NRG24180820230121056 18/08/2023 NAYKA SANJAYBHAI CHIMANBHAI 1115008WL014401 NAYKA SANJAYBHAI CHIMANBHAI 00415 SBIN0010954 3500 3500 Rejected 20/09/2023 5775046358 Aadhaar Number not Mapped to Account Number
346 BODELI GJ-15-008-003-001/4549021
() 		1115008000NRG24180820230121115 18/08/2023 Mochi Hasamukhbhai Jivanbhai 1115008WL014411 Mochi Hasamukhbhai Jivanbhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046167 Mr. HASMUKHLAL JIVANBHAI MOCHI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
347 BODELI GJ-15-008-003-001/59123
() 		1115008000NRG24180820230121120 18/08/2023 VANKAR RAKESHBHAI DALSUKHBHAI 1115008WL014412 VANKAR RAKESHBHAI DALSUKHBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046423 MR VANKAR RAKESHBHAI STATE BANK OF INDIA(508548)
348 BODELI GJ-15-008-003-002/4548977
() 		1115008000NRG24180820230120730 18/08/2023 RATHVA VIJAYBHAI HARASINGBHAI 1115008WL014331 RATHVA VIJAYBHAI HARASINGBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046305 VIJAYBHAI HARSHINGBH BANK OF BARODA(606985)
349 BODELI GJ-15-008-013-001/157485
() 		1115008000NRG24180820230120823 18/08/2023 Tadavi Lilaben Kanubhai 1115008WL014353 Tadavi Lilaben Kanubhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046301 TADAVI LILABEN BANK OF BARODA(606985)
350 BODELI GJ-15-008-013-001/157491
() 		1115008000NRG24180820230120825 18/08/2023 Tadvi Sitaben Dilipbhai 1115008WL014353 Tadvi Sitaben Dilipbhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046299 MRS TADVI SITABEN STATE BANK OF INDIA(508548)
351 BODELI GJ-15-008-013-001/157492
() 		1115008000NRG24180820230120830 18/08/2023 Tadavi Sumiben Jayantibhai 1115008WL014354 Tadavi Sumiben Jayantibhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046148 MRS TADAVI SUMIBEN STATE BANK OF INDIA(508548)
352 BODELI GJ-15-008-013-001/24701
() 		1115008000NRG24180820230120826 18/08/2023 Tadvi Shantaben Vinodbhai 1115008WL014353 Tadvi Shantaben Vinodbhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046298 MRS SHANTABEN VINODBHAI TADAVI STATE BANK OF INDIA(508548)
353 BODELI GJ-15-008-013-001/24715
() 		1115008000NRG24180820230120831 18/08/2023 Tadvi Maduben Dayarambhai 1115008WL014354 Tadvi Maduben Dayarambhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046469 MRS MADHUBEN DAYARAMBHAI TADVI STATE BANK OF INDIA(508548)
354 BODELI GJ-15-008-013-001/24717
() 		1115008000NRG24180820230120827 18/08/2023 Tadvi Mangiben Chandubhai 1115008WL014353 Tadvi Mangiben Chandubhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046297 MRS MANGIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
355 BODELI GJ-15-008-013-001/24735
() 		1115008000NRG24180820230120895 18/08/2023 Nayka Kantaben Arjunbhai 1115008WL014370 Nayka Kantaben Arjunbhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046470 MRS KANTABEN ARJUNBHAI NAYKA STATE BANK OF INDIA(508548)
356 BODELI GJ-15-008-013-001/24742
() 		1115008000NRG24180820230120897 18/08/2023 Tadvi Manjulaben Rameshbhai 1115008WL014370 Tadvi Manjulaben Rameshbhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046475 MRS MANJULABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
357 BODELI GJ-15-008-013-001/47008
() 		1115008000NRG24180820230120899 18/08/2023 TADVI BABIBEN CHANDUBHAI 1115008WL014370 TADVI BABIBEN CHANDUBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046471 MRS BABIBEN CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
358 BODELI GJ-15-008-024-001/20329
() 		1115008000NRG24180820230120545 18/08/2023 TADAVI SHELESH BHAI RAMA BHAI 1115008WL014289 TADAVI SHELESH BHAI RAMA BHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046426 MR SHAILESHBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
359 BODELI GJ-15-008-024-001/303122
() 		1115008000NRG24180820230120513 18/08/2023 BHIL MUNGRIBEN SONIYABHAI 1115008WL014282 BHIL MUNGRIBEN SONIYABHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046437 MUGARIBEN SONIYABHAI BANK OF BARODA(606985)
360 BODELI GJ-15-008-024-001/303126
() 		1115008000NRG24180820230120514 18/08/2023 KOLCHA MAGANBHAI BHIMABHAI 1115008WL014282 KOLCHA MAGANBHAI BHIMABHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046389 Mr. MAGANBHAI BHIMABHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
361 BODELI GJ-15-008-063-001/11193775
() 		1115008000NRG24180820230120685 18/08/2023 KOLCHA ISHVERBHAI HARGOVINDBHAI 1115008WL014319 KOLCHA ISHVERBHAI HARGOVINDBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046370 Mr. ISHVARBHAI HARGOVINDBHAI KOLCHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
362 BODELI GJ-15-008-063-003/120864
() 		1115008000NRG24180820230120678 18/08/2023 TADVI KANUBHAI JANABHAI 1115008WL014317 TADVI KANUBHAI JANABHAI 00415 SBIN0010954 2750 2750 Processed 20/09/2023 5775046154 Mr. KANABHAI JANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
363 BODELI GJ-15-008-063-004/122869
() 		1115008000NRG24180820230120689 18/08/2023 TADAVI BHALUBHAI JETHABHAI 1115008WL014319 TADAVI BHALUBHAI JETHABHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046438 MR BHALUBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
364 BODELI GJ-15-008-084-001/2431905
() 		1115008000NRG24180820230120640 18/08/2023 Bhil Lilaben 1115008WL014309 Bhil Lilaben 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046445 BHIL LILABEN BANK OF BARODA(606985)
365 BODELI GJ-15-008-084-003/243148
() 		1115008000NRG24180820230120506 18/08/2023 Isansinh Jasavantsinh Rajput 1115008WL014281 Isansinh Jasavantsinh Rajput 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046307 MR RAJPUT ISANSINH STATE BANK OF INDIA(508548)
366 BODELI GJ-15-008-084-003/2431966
() 		1115008000NRG24180820230120502 18/08/2023 RAJPUT NANDUBEN CHANDRASINH 1115008WL014280 RAJPUT NANDUBEN CHANDRASINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046377 MRS NANDUBEN CHANDRASINH RAJPUT STATE BANK OF INDIA(508548)
367 BODELI GJ-15-008-084-003/2431968
() 		1115008000NRG24180820230120507 18/08/2023 RAJPUT INDUBEN ABHESINH 1115008WL014281 RAJPUT INDUBEN ABHESINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046444 MRS INDUBEN ABHESINH RAJPUT STATE BANK OF INDIA(508548)
368 BODELI GJ-15-008-084-003/2431969
() 		1115008000NRG24180820230120469 18/08/2023 BHIL SARSVATIBEN VIPINBHAI 1115008WL014274 BHIL SARSVATIBEN VIPINBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046376 MRS SARASVATIBEN VIPINBHAI BHIL STATE BANK OF INDIA(508548)
369 BODELI GJ-15-008-084-004/16021
() 		1115008000NRG24180820230120645 18/08/2023 Tadavi Arvindbhai Gemabhai 1115008WL014309 Tadavi Arvindbhai Gemabhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046149 MR ARVINDBHAI GEMABHAI TADAVI STATE BANK OF INDIA(508548)
370 BODELI GJ-15-008-084-004/2431988
() 		1115008000NRG24180820230120486 18/08/2023 RAJPUT YOGENDRASINH GANPATSINH 1115008WL014277 RAJPUT YOGENDRASINH GANPATSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046374 MR YOGENDRASINH GANPATSINH RAJPUT STATE BANK OF INDIA(508548)
371 BODELI GJ-15-008-084-004/2431996
() 		1115008000NRG24180820230120648 18/08/2023 SOLANKI DILAVARSINH BALVANTSINH 1115008WL014310 SOLANKI DILAVARSINH BALVANTSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046159 MR DILAVARSINH BALAVANTSINH SOLANKI STATE BANK OF INDIA(508548)
372 BODELI GJ-15-008-084-004/2432005
() 		1115008000NRG24180820230120666 18/08/2023 RAJPUT PREMILABEN KANAKSINH 1115008WL014314 RAJPUT PREMILABEN KANAKSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046443 MRS PREMILABEN KANAKSINH RAJPUT STATE BANK OF INDIA(508548)
373 BODELI GJ-15-008-084-004/2432010
() 		1115008000NRG24180820230120489 18/08/2023 RAJPUT SIDDHARAJSINH DAMANSINH 1115008WL014277 RAJPUT SIDDHARAJSINH DAMANSINH 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046371 MR RAJPUT SIDDHARAJSINH DAMANSINH STATE BANK OF INDIA(508548)
374 BODELI GJ-15-008-084-004/2432018
() 		1115008000NRG24180820230120667 18/08/2023 Rajput Laxmiben Pratapsinh 1115008WL014314 Rajput Laxmiben Pratapsinh 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046164 MRS LAXMIBEN PRATAPSINH RAJPUT STATE BANK OF INDIA(508548)
375 BODELI GJ-15-008-084-004/59220
() 		1115008000NRG24180820230120653 18/08/2023 Tadvi Rameshbhai Sukabhai 1115008WL014311 Tadvi Rameshbhai Sukabhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046147 MR RAMESHBHAI SUKABHAI TADVI STATE BANK OF INDIA(508548)
376 BODELI GJ-15-008-084-004/59255
() 		1115008000NRG24180820230120495 18/08/2023 BHUPENDRBHAI 1115008WL014278 BHUPENDRBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046375 MR RAJPUT BHUPENDRASINH STATE BANK OF INDIA(508548)
377 BODELI GJ-15-008-084-004/59255
() 		1115008000NRG24180820230120494 18/08/2023 PRAVINABEN BHUPENDRASINH RAJPUT 1115008WL014278 PRAVINABEN BHUPENDRASINH RAJPUT 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046373 PRAVINABEN BHUPENDRASINHA RAJPUT IDBI BANK(607095)
378 BODELI GJ-15-008-084-004/59264
() 		1115008000NRG24180820230120654 18/08/2023 Tadvi Kamleshbhai Jentibhai 1115008WL014311 Tadvi Kamleshbhai Jentibhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046378 MR KAMLESHBHAI JENTIBHAI TADAVI STATE BANK OF INDIA(508548)
379 BODELI GJ-15-008-089-001/55814
() 		1115008000NRG24180820230120693 18/08/2023 Nayka Ratanbeb Bachubhai 1115008WL014321 Nayka Ratanbeb Bachubhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046447 MRS RATANBEN BACHUBHAI NAYAKA STATE BANK OF INDIA(508548)
380 BODELI GJ-15-008-089-001/55830
() 		1115008000NRG24180820230120920 18/08/2023 Kolcha Manubhai Chunilalabhai 1115008WL014375 Kolcha Manubhai Chunilalabhai 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046306 MR MANUBHAI CHUNILAL KOLCHA STATE BANK OF INDIA(508548)
381 BODELI GJ-15-008-089-001/93852
() 		1115008000NRG24180820230120913 18/08/2023 MANSURI SABBIRBHAI MAHAMMADBHAI 1115008WL014373 MANSURI SABBIRBHAI MAHAMMADBHAI 00415 SBIN0010954 3500 3500 Processed 20/09/2023 5775046464 MR SHABBIRBHAI MANSURI MRS MAHERAJBEN MA STATE BANK OF INDIA(508548)
SubTotal 156750 156750
382 BODELI GJ-15-008-003-001/4549021
() 		1115008000NRG24180820230121114 18/08/2023 MOCHI MITULKUMAR HASAMUKHBHAI 1115008WL014411 MOCHI MITULKUMAR HASAMUKHBHAI 00415 SBIN0011045 3500 3500 Processed 20/09/2023 5775046166 MR MITUL HASMUKHBHAI MOCHI STATE BANK OF INDIA(508548)
SubTotal 3500 3500
383 BODELI GJ-15-007-046-001/111609275
() 		1115007000NRG24180820230121153 18/08/2023 Tadvi Yogitaben Gopalbhai 1115007WL014418 Tadvi Yogitaben Gopalbhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046492 Mrs. YOGINABEN GOPALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
384 BODELI GJ-15-008-051-002/11192970
() 		1115008000NRG24180820230120707 18/08/2023 Bhalsingbhai Dipabhai Rathava 1115008WL014324 Bhalsingbhai Dipabhai Rathava 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046273 Mr. BHALSINGBHAI DIPABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
385 BODELI GJ-15-008-071-001/258191
() 		1115008000NRG24180820230120528 18/08/2023 RATHVA ALPESHBHAI HIMATBHA 1115008WL014285 RATHVA ALPESHBHAI HIMATBHA 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046403 ALPESHBHAI HIMATBHAI RATHWA UNION BANK OF INDIA(508500)
386 BODELI GJ-15-008-071-001/90404267
() 		1115008000NRG24180820230120529 18/08/2023 RATHVA ASHVINBHAI PUNABHAI 1115008WL014285 RATHVA ASHVINBHAI PUNABHAI 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046404 ASHVINBHAI DINESHBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
387 BODELI GJ-15-008-071-002/155024
() 		1115008000NRG24180820230120542 18/08/2023 NAYKA VIKRAMBHAI RAMSINGBHAI 1115008WL014288 NAYKA VIKRAMBHAI RAMSINGBHAI 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046405 VIKRAMBHAI RAMSINGBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
388 BODELI GJ-15-008-086-002/22586
() 		1115008000NRG24180820230120785 18/08/2023 rathva arjunbhai velkabhai 1115008WL014344 rathva arjunbhai velkabhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046467 Ms. ARJUNBHAI VELAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
389 BODELI GJ-15-008-086-002/45705
() 		1115008000NRG24180820230120764 18/08/2023 rathva amarshingbhai ratanbhai 1115008WL014339 rathva amarshingbhai ratanbhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5775046466 RATHVA AMRSINGBHAI BANK OF BARODA(606985)
SubTotal 24500 24500
390 BODELI GJ-15-008-004-001/1243407
() 		1115008000NRG24180820230121039 18/08/2023 Rathva Pratapbhai Mathrbhai 1115008WL014398 Rathva Pratapbhai Mathrbhai 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046368 Mr. PRATAPBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
391 BODELI GJ-15-008-004-001/33609
() 		1115008000NRG24180820230121040 18/08/2023 Rathva Vinaben Saburbhai 1115008WL014398 Rathva Vinaben Saburbhai 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046364 Rathva Vinaben AU SMALL FINANCE BANK LTD(608088)
392 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG24180820230120588 18/08/2023 Mansurn Pinajbanu Sakirabhai 1115008WL014299 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046463 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
393 BODELI GJ-15-008-083-001/20793
() 		1115008000NRG24180820230120668 18/08/2023 TADVI LILABEN DAMAN 1115008WL014315 TADVI LILABEN DAMAN 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046246 MS LILABEN DAMANBHAI TADAVI STATE BANK OF INDIA(508548)
394 BODELI GJ-15-008-083-001/20794
() 		1115008000NRG24180820230120673 18/08/2023 TADVI VIJAYBHAI KALUBHAI 1115008WL014316 TADVI VIJAYBHAI KALUBHAI 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046171 Tadavi Vijaybhai AU SMALL FINANCE BANK LTD(608088)
395 BODELI GJ-15-008-083-001/20797
() 		1115008000NRG24180820230120669 18/08/2023 TADVI PRAVINBHAI KALUBHAI 1115008WL014315 TADVI PRAVINBHAI KALUBHAI 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046248 Tadavi Pravinbhai AU SMALL FINANCE BANK LTD(608088)
396 BODELI GJ-15-008-083-001/59818
() 		1115008000NRG24180820230120674 18/08/2023 PARMAR LATABEN NATVARSINH 1115008WL014316 PARMAR LATABEN NATVARSINH 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046162 Ms. LATABEN NATVARSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
397 BODELI GJ-15-008-083-001/59871
() 		1115008000NRG24180820230120671 18/08/2023 RAJPUT AMARSINH UDESINH 1115008WL014315 RAJPUT AMARSINH UDESINH 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046160 Rajput Amarsinh AU SMALL FINANCE BANK LTD(608088)
398 BODELI GJ-15-008-083-001/59873
() 		1115008000NRG24180820230120675 18/08/2023 PARMAR GANPATSINH RANCHOD 1115008WL014316 PARMAR GANPATSINH RANCHOD 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046247 Mr. GANPATSINH RANCHHODSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
399 BODELI GJ-15-008-083-001/59876
() 		1115008000NRG24180820230120672 18/08/2023 PARMAR BADHARSINH DALPATSINH 1115008WL014315 PARMAR BADHARSINH DALPATSINH 00689 AUBL0002130 3500 3500 Processed 20/09/2023 5775046161 Parmar Badharsinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 35000 35000
400 BODELI GJ-15-008-051-002/11192771
() 		1115008000NRG24180820230120704 18/08/2023 RATAHVA RAMJIBHAI CIMARABHAI 1115008WL014324 RATAHVA RAMJIBHAI CIMARABHAI 00691 IPOS0000001 3500 3500 Processed 20/09/2023 5775046175 RAMJIBHAI CHIMANBHA BANK OF BARODA(606985)
SubTotal 3500 3500
Total 1301331 1301331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 28395
2 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 14000
3 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0BODELI BODELI 38750
4 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0CHALAM CHALAMALI 5750
5 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 345000
6 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 154000
7 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 38500
8 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 7000
9 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 98000
10 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3500
11 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0SURYAG SURYAGHODA 11680
12 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 91750
13 BODELI GJ1115014_180823APB_FTO_118835 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 12960
14 BODELI GJ1115014_180823APB_FTO_118835 Bank of India BKID0002605 DHOKALIA 44500
15 BODELI GJ1115014_180823APB_FTO_118835 Bank of India BKID0003003 ANKLESHWAR IND ESTATE 3500
16 BODELI GJ1115014_180823APB_FTO_118835 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 73000
17 BODELI GJ1115014_180823APB_FTO_118835 Central Bank Of India CBIN0280493 BODELI 11208
18 BODELI GJ1115014_180823APB_FTO_118835 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 7000
19 BODELI GJ1115014_180823APB_FTO_118835 IDBI Bank IBKL0001006 KARELIBAUG 3500
20 BODELI GJ1115014_180823APB_FTO_118835 IDBI Bank IBKL0002064 Bodeli 9708
21 BODELI GJ1115014_180823APB_FTO_118835 ICICI BANK ICIC0000003 VADODARA  3500
22 BODELI GJ1115014_180823APB_FTO_118835 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14000
23 BODELI GJ1115014_180823APB_FTO_118835 ICICI BANK ICIC0002029 BODELI 3500
24 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0002638 BODELI 31500
25 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0003322 KOSINDRA 16880
26 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0003859 JABUGAM 7000
27 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0010954 Chalamali 3500
28 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0010954 CHALAMANI 153250
29 BODELI GJ1115014_180823APB_FTO_118835 State Bank of India SBIN0011045 VRUNDAVAN CHAR RASTA 3500
30 BODELI GJ1115014_180823APB_FTO_118835 Union Bank of India UBIN0560821 BODELI 24500
31 BODELI GJ1115014_180823APB_FTO_118835 AU Small Finance Bank Limited AUBL0002130 BODELI 35000
32 BODELI GJ1115014_180823APB_FTO_118835 India Post Payments Bank IPOS0000001 VADODARA 3500

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