Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_030623APB_FTO_50085
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-15-007-026-001/11161570
() 		1115007000NRG24030620230057414 03/06/2023 BARIYA MOHANBHAI HIMATBHAI 1115007WL005878 BARIYA MOHANBHAI HIMATBHAI 00045 BARB0ALIBAR 2640 2640 Processed 09/06/2023 2339583613 MR MOHANBHAI HIMATBHAI BARIA STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-026-001/11161572
() 		1115007000NRG24030620230057394 03/06/2023 MALEK VASIM SABIRBHAI 1115007WL005877 MALEK VASIM SABIRBHAI 00045 BARB0ALIBAR 2299 2299 Processed 09/06/2023 2339583614 MR WASIMAKARM SHABBIRBHAI MALEK STATE BANK OF INDIA(508548)
3 BODELI GJ-15-007-035-001/111611010
() 		1115007000NRG24030620230057652 03/06/2023 Baria Sumitraben Natubhai 1115007WL005913 Baria Sumitraben Natubhai 00045 BARB0ALIBAR 3250 3250 Processed 09/06/2023 2339583604 Ms. SUMITRABEN NATUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-071-001/11161021
() 		1115007000NRG24030620230057534 03/06/2023 Baria Narsinhbhai Mathurbhai 1115007WL005890 Baria Narsinhbhai Mathurbhai 00045 BARB0ALIBAR 3250 3250 Processed 09/06/2023 2339583603 NARSIBHAI MATHURBHAI BARIYA BANK OF BARODA(606985)
5 BODELI GJ-15-007-071-001/11161045
() 		1115007000NRG24030620230057535 03/06/2023 Bariya Ganpatbhai Mohanbhai 1115007WL005890 Bariya Ganpatbhai Mohanbhai 00045 BARB0ALIBAR 3250 3250 Processed 09/06/2023 2339583602 GANPATBHAI MOHANBHAI BARIA BANK OF BARODA(606985)
6 BODELI GJ-15-007-077-001/11160865
() 		1115007000NRG24030620230057387 03/06/2023 Tadvi Vikrambhai Kanchanbhai 1115007WL005876 Tadvi Vikrambhai Kanchanbhai 00045 BARB0ALIBAR 2500 2500 Processed 09/06/2023 2339583607 TADAVI VIKRAMBHAI BANK OF BARODA(606985)
7 BODELI GJ-15-007-077-001/11160869
() 		1115007000NRG24030620230057388 03/06/2023 Baria Chatrasinh Shivabhai 1115007WL005876 Baria Chatrasinh Shivabhai 00045 BARB0ALIBAR 3000 3000 Processed 09/06/2023 2339583608 BARIYA CHHATRISINH BANK OF BARODA(606985)
8 BODELI GJ-15-007-078-001/111611169
() 		1115007000NRG24030620230058065 03/06/2023 Bariya Kanubhai 1115007WL005957 Bariya Kanubhai 00045 BARB0ALIBAR 2151 2151 Processed 09/06/2023 2339583609 Bariya Kanubha BANK OF BARODA(606985)
9 BODELI GJ-15-007-078-001/22255
() 		1115007000NRG24030620230058073 03/06/2023 Tadvi narpatbhai udesinhbhai 1115007WL005957 Tadvi narpatbhai udesinhbhai 00045 BARB0ALIBAR 2151 2151 Processed 09/06/2023 2339583615 Mr. NARPATBHAI UDESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-078-001/22257
() 		1115007000NRG24030620230058075 03/06/2023 Bariya nishaben sanjaybhai 1115007WL005957 Bariya nishaben sanjaybhai 00045 BARB0ALIBAR 1912 1912 Processed 09/06/2023 2339583611 Bariya Nishaben BANK OF BARODA(606985)
11 BODELI GJ-15-007-078-001/22257
() 		1115007000NRG24030620230058074 03/06/2023 Bariya sanjaykumar dineshbhai 1115007WL005957 Bariya sanjaykumar dineshbhai 00045 BARB0ALIBAR 2151 2151 Processed 09/06/2023 2339583612 Bariya Sanjaybhai BANK OF BARODA(606985)
12 BODELI GJ-15-007-078-001/28546
() 		1115007000NRG24030620230058076 03/06/2023 BARIYA ARVINDBHAI ARJUNBHAI 1115007WL005957 BARIYA ARVINDBHAI ARJUNBHAI 00045 BARB0ALIBAR 2151 2151 Processed 09/06/2023 2339583616 Mr. ARAVINDBHAI ARJUNBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-055-002/1211411
() 		1115014000NRG24030620230057565 03/06/2023 Bariya Nalinbhai Laxmanbhai 1115014WL005897 Bariya Nalinbhai Laxmanbhai 00045 BARB0ALIBAR 2250 2250 Processed 09/06/2023 2339583534 Bariya Nalinbhai BANK OF BARODA(606985)
14 BODELI GJ-15-008-057-001/55334
() 		1115008000NRG24030620230057571 03/06/2023 ABHESINGBHAI 1115008WL005898 ABHESINGBHAI 00045 BARB0ALIBAR 3500 3500 Processed 09/06/2023 2339583535 ABHESINGBHAI BHAGABHAI RATHVA BANK OF BARODA(606985)
15 BODELI GJ-15-008-057-001/55399
() 		1115008000NRG24030620230057572 03/06/2023 SAVITABEN 1115008WL005898 SAVITABEN 00045 BARB0ALIBAR 3500 3500 Processed 09/06/2023 2339583537 SAVITABEN NATUBHAI RATHVA BANK OF BARODA(606985)
16 BODELI GJ-15-008-057-003/41119276
() 		1115008000NRG24030620230057573 03/06/2023 rathva kasturiben rashikbhai 1115008WL005899 rathva kasturiben rashikbhai 00045 BARB0ALIBAR 3500 3500 Processed 09/06/2023 2339583606 KASTURIBEN RASIKBHAI RATHAVA BANK OF BARODA(606985)
17 BODELI GJ-15-008-060-001/11189943
() 		1115008000NRG24030620230057605 03/06/2023 rathva navalsinhbhai manekbhai 1115008WL005903 rathva navalsinhbhai manekbhai 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2339583531 Mr. NAVLSINH MANEKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-008-078-001/3549
() 		1115008000NRG24030620230058117 03/06/2023 RATHWA SANTABEN J 1115008WL005961 RATHWA SANTABEN J 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2339583605 Ms. SHNTABEN JEMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-078-001/90801107
() 		1115008000NRG24030620230058081 03/06/2023 Rathva Vinubhai Somabhai 1115008WL005958 Rathva Vinubhai Somabhai 00045 BARB0ALIBAR 3346 3346 Processed 09/06/2023 2339583610 Rathva Vinubhai BANK OF BARODA(606985)
SubTotal 53493 53493
20 BODELI GJ-15-007-026-001/11161666
() 		1115007000NRG24030620230057401 03/06/2023 RANA MUKESHBHAI MANUBHAI 1115007WL005877 RANA MUKESHBHAI MANUBHAI 00045 BARB0BODELI 2299 2299 Processed 09/06/2023 2339583617 MR MUKESHBHAI MANUBHAI RANA STATE BANK OF INDIA(508548)
21 BODELI GJ-15-007-035-001/111610997
() 		1115007000NRG24030620230057647 03/06/2023 Baria Mathurbhai Mogjibhai 1115007WL005912 Baria Mathurbhai Mogjibhai 00045 BARB0BODELI 3250 3250 Processed 09/06/2023 2339583533 BARIYA MATHURBHAI BANK OF BARODA(606985)
22 BODELI GJ-15-007-035-001/111611033
() 		1115007000NRG24030620230057615 03/06/2023 Bariya Chhatrasinhbhai 1115007WL005905 Bariya Chhatrasinhbhai 00045 BARB0BODELI 3250 3250 Processed 09/06/2023 2339583532 Mr. CHHATRASINH TERUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-008-057-001/41119289
() 		1115008000NRG24030620230057568 03/06/2023 Rathava Sangitaben shankarbhai 1115008WL005898 Rathava Sangitaben shankarbhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2339583536 Mrs. SANGITABEN SHANKARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-008-057-001/41119307
() 		1115008000NRG24030620230057569 03/06/2023 Rathava Arjunbhai Jeshingbhai 1115008WL005898 Rathava Arjunbhai Jeshingbhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2339583538 Mr. ARJUNBHAI JESINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-057-001/41119311
() 		1115008000NRG24030620230057570 03/06/2023 Rathava Narsihbhai Gopalbhai 1115008WL005898 Rathava Narsihbhai Gopalbhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2342988784 Mr. NARSINHBHAI GIRDHARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 BODELI GJ-15-008-057-002/41119300
() 		1115008000NRG24030620230058164 03/06/2023 RATHVA ISHVARBHAI MATHURBHAI 1115008WL005970 RATHVA ISHVARBHAI MATHURBHAI 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2339583539 ISHVARBHAI MATHURBHAI RATHAVA HDFC BANK LTD(607152)
27 BODELI GJ-15-008-057-002/41119315
() 		1115008000NRG24030620230058165 03/06/2023 Rathava Kanubhai Kalubhai 1115008WL005970 Rathava Kanubhai Kalubhai 00045 BARB0BODELI 3500 3500 Processed 09/06/2023 2339583541 Mr. KANUBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 BODELI GJ-15-008-060-001/243517
() 		1115008000NRG24030620230057611 03/06/2023 rathva mukeshbhai ganpatbhai 1115008WL005904 rathva mukeshbhai ganpatbhai 00045 BARB0BODELI 3346 3346 Processed 09/06/2023 2339583530 MUKESHBHAI GANPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 29645 29645
29 BODELI GJ-15-008-063-003/11193981
() 		1115008000NRG24030620230057522 03/06/2023 Rathva Kiritbhai Kishanbhai 1115008WL005888 Rathva Kiritbhai Kishanbhai 00045 BARB0CHALAM 2750 2750 Processed 09/06/2023 2339583554 KIRITBHAI KISHANBHAI RATHVA BANK OF BARODA(606985)
30 BODELI GJ-15-008-063-003/122813
() 		1115008000NRG24030620230057527 03/06/2023 Tadavi Hareshbhai 1115008WL005888 Tadavi Hareshbhai 00045 BARB0CHALAM 2750 2750 Processed 09/06/2023 2339583556 HARESHBHAI ASHOKBHAI TADVI BANK OF BARODA(606985)
31 BODELI GJ-15-008-063-004/122801
() 		1115008000NRG24030620230057519 03/06/2023 TADVI BUDHABHAI CHIMABHAI 1115008WL005887 TADVI BUDHABHAI CHIMABHAI 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2339583558 Tadvi Budhabhai BANK OF BARODA(606985)
32 BODELI GJ-15-008-063-004/122834
() 		1115008000NRG24030620230057520 03/06/2023 RATHAVA BHAVSINGBHAI BHAGABHAI 1115008WL005887 RATHAVA BHAVSINGBHAI BHAGABHAI 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2339583618 Mr. BHAVSINGBHAI BHAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 BODELI GJ-15-008-063-004/122868
() 		1115008000NRG24030620230057528 03/06/2023 RATHAVA VINUBHAI MATHURBHAI 1115008WL005888 RATHAVA VINUBHAI MATHURBHAI 00045 BARB0CHALAM 2500 2500 Processed 09/06/2023 2339583555 Mr. VINUBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 BODELI GJ-15-008-084-001/24322036
() 		1115008000NRG24030620230057640 03/06/2023 RAJPUT SANDIPSINH KUMANSINH 1115008WL005911 RAJPUT SANDIPSINH KUMANSINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583559 RAJAPUT SANDIPSINH AXIS BANK(607153)
35 BODELI GJ-15-008-084-003/243179
() 		1115008000NRG24030620230057642 03/06/2023 BHIL LILA BEN KOIGI BHAI 1115008WL005911 BHIL LILA BEN KOIGI BHAI 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583545 MRS LILABEN SUMANBHAI BHIL STATE BANK OF INDIA(508548)
36 BODELI GJ-15-008-084-003/2431957
() 		1115008000NRG24030620230057643 03/06/2023 RAJPUT RAJENDRASINH SURENDRASINH 1115008WL005911 RAJPUT RAJENDRASINH SURENDRASINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583552 Mr. RAJENDRASINH SURENDRASINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 BODELI GJ-15-008-084-003/2431958
() 		1115008000NRG24030620230057635 03/06/2023 RAJPUT FULSINH JAGUBAVA 1115008WL005910 RAJPUT FULSINH JAGUBAVA 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583560 Susilaben ICICI BANK LTD(508534)
38 BODELI GJ-15-008-084-003/2431978
() 		1115008000NRG24030620230057628 03/06/2023 NAYKA DHARMSINH HIRABHAI 1115008WL005908 NAYKA DHARMSINH HIRABHAI 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583553 Nayaka Dharamsinh FINO PAYMENTS BANK LTD(608001)
39 BODELI GJ-15-008-084-003/2431980
() 		1115008000NRG24030620230057629 03/06/2023 NAYKA SHANABHAI HIRABHAI 1115008WL005908 NAYKA SHANABHAI HIRABHAI 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583548 Nayaka Shanabhai FINO PAYMENTS BANK LTD(608001)
40 BODELI GJ-15-008-084-003/24322026
() 		1115008000NRG24030620230057630 03/06/2023 BHIL VINUBHAI SHANKARBHAI 1115008WL005908 BHIL VINUBHAI SHANKARBHAI 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583557 Bhil Vinubhai BANK OF BARODA(606985)
41 BODELI GJ-15-008-084-003/44961
() 		1115008000NRG24030620230057544 03/06/2023 Nayka Bachubhai Jethabhai 1115008WL005892 Nayka Bachubhai Jethabhai 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583547 Nayaka Bachubhai FINO PAYMENTS BANK LTD(608001)
42 BODELI GJ-15-008-084-003/93795
() 		1115008000NRG24030620230057623 03/06/2023 RAJPUT TIRATHASIH SOMSIH 1115008WL005907 RAJPUT TIRATHASIH SOMSIH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583544 MR RAJPUT TIRATHSINH STATE BANK OF INDIA(508548)
43 BODELI GJ-15-008-084-004/2431916
() 		1115008000NRG24030620230057548 03/06/2023 RAJPUT AJITSINH RUPSINH 1115008WL005893 RAJPUT AJITSINH RUPSINH 00045 BARB0CHALAM 3136 3136 Processed 09/06/2023 2339583540 AJITSINH RUPSINH RAJPUT BANK OF BARODA(606985)
44 BODELI GJ-15-008-084-004/2431917
() 		1115008000NRG24030620230057549 03/06/2023 RAJPUT NITABEN AJITSINH 1115008WL005893 RAJPUT NITABEN AJITSINH 00045 BARB0CHALAM 3136 3136 Processed 09/06/2023 2339583546 NITABEN AJITSINH RAJPUT BANK OF BARODA(606985)
45 BODELI GJ-15-008-084-004/2431994
() 		1115008000NRG24030620230057546 03/06/2023 RAJPUT JAYRAJSINH DAMANSINH 1115008WL005892 RAJPUT JAYRAJSINH DAMANSINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583543 JAYRAJSING DAMANSING RAJPUT BANK OF BARODA(606985)
46 BODELI GJ-15-008-084-004/2431999
() 		1115008000NRG24030620230057537 03/06/2023 RAJPUT SOMSINH ABHESINH 1115008WL005891 RAJPUT SOMSINH ABHESINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583561 MR SOMSINH ABHESINH RAJPUR STATE BANK OF INDIA(508548)
47 BODELI GJ-15-008-084-004/2432002
() 		1115008000NRG24030620230057633 03/06/2023 RAJPUT SURAJBEN HIMMATSINH 1115008WL005909 RAJPUT SURAJBEN HIMMATSINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583549 SURAJBEN HIMATSINH RAJPUT BANK OF BARODA(606985)
48 BODELI GJ-15-008-084-004/2432020
() 		1115008000NRG24030620230057644 03/06/2023 RAJPUT VIJAYSINH BHAGHAVANSINH 1115008WL005911 RAJPUT VIJAYSINH BHAGHAVANSINH 00045 BARB0CHALAM 3584 3584 Processed 09/06/2023 2339583551 MR VIJAYSINH BHAGVANSINH RAJPUT STATE BANK OF INDIA(508548)
49 BODELI GJ-15-008-084-004/24322039
() 		1115008000NRG24030620230057553 03/06/2023 RAJPUT SHOBHANABEN MEHULSINH 1115008WL005893 RAJPUT SHOBHANABEN MEHULSINH 00045 BARB0CHALAM 3136 3136 Processed 09/06/2023 2339583550 RAJAPUT SHOBHANABEN MEHULSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 69000 69000
50 BODELI GJ-15-008-027-001/157527
() 		1115008000NRG24030620230057662 03/06/2023 JALAAMSIHBHAI ADESINHBHAI 1115008WL005916 JALAAMSIHBHAI ADESINHBHAI 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583566 Mr. JALAMBHAI ADESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 BODELI GJ-15-008-027-001/9273034
() 		1115008000NRG24030620230057666 03/06/2023 Rathava Desaibhai sukalabhai 1115008WL005916 Rathava Desaibhai sukalabhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583564 DESAIBHAI SUKABHAI RATHVA BANK OF BARODA(606985)
52 BODELI GJ-15-008-027-001/9273165
() 		1115008000NRG24030620230057656 03/06/2023 Rathava Madhubhai Karshanbhai 1115008WL005914 Rathava Madhubhai Karshanbhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583571 Mr. MADHUBHAI KARSANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 BODELI GJ-15-008-031-001/55427
() 		1115008000NRG24030620230057373 03/06/2023 NAYAKA ARVINDBHAI SHANABHAI 1115008WL005874 NAYAKA ARVINDBHAI SHANABHAI 00045 BARB0JABUGA 3107 3107 Processed 09/06/2023 2339583565 Tadvi Arvindbhai BANK OF BARODA(606985)
54 BODELI GJ-15-008-055-001/150361
() 		1115008000NRG24030620230058151 03/06/2023 RATHAVA VIJAYBHAI 1115008WL005967 RATHAVA VIJAYBHAI 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583567 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
55 BODELI GJ-15-008-055-001/22272446
() 		1115008000NRG24030620230058160 03/06/2023 nayka ganpatbhai zinkabhai 1115008WL005968 nayka ganpatbhai zinkabhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583569 NAYKA GANPATBHAI BANK OF BARODA(606985)
56 BODELI GJ-15-008-055-001/22272477
() 		1115008000NRG24030620230057560 03/06/2023 TADVI LAXMANBHAI BACHUBHAI 1115008WL005895 TADVI LAXMANBHAI BACHUBHAI 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583570 Mr. LAKSHMANBHAI BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 BODELI GJ-15-008-055-001/22272485
() 		1115008000NRG24030620230058162 03/06/2023 RATHVA PRAKASHBHAI PRATAPBHAI 1115008WL005969 RATHVA PRAKASHBHAI PRATAPBHAI 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583573 Mr. PRAKASHBAHI PRATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 BODELI GJ-15-008-055-001/28781
() 		1115008000NRG24030620230058155 03/06/2023 TDAVI RAMANBHAI GALABHAI 1115008WL005967 TDAVI RAMANBHAI GALABHAI 00045 BARB0JABUGA 3107 3107 Processed 09/06/2023 2339583572 RAMANBHAI GALABHAI TADVI BANK OF BARODA(606985)
59 BODELI GJ-15-008-055-002/1211417
() 		1115014000NRG24030620230057566 03/06/2023 rathava arvindbhai himatbhai 1115014WL005897 rathava arvindbhai himatbhai 00045 BARB0JABUGA 2250 2250 Rejected 09/06/2023 2339583582 Aadhaar Number not Mapped to Account Number
60 BODELI GJ-15-008-055-002/1211455
() 		1115014000NRG24030620230057567 03/06/2023 Rathava Urmilaben Sanjaybhai 1115014WL005897 Rathava Urmilaben Sanjaybhai 00045 BARB0JABUGA 2250 2250 Processed 09/06/2023 2339583578 urmilaben rathva BANK OF BARODA(606985)
61 BODELI GJ-15-008-060-001/11189884
() 		1115008000NRG24030620230057575 03/06/2023 Rathva Naynaben Sandipbhai 1115008WL005900 Rathva Naynaben Sandipbhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583584 RATHVA NAYNABEN SANDIPBHAI BANK OF BARODA(606985)
62 BODELI GJ-15-008-060-001/11189904
() 		1115008000NRG24030620230057604 03/06/2023 RATHVA HASHMUKHBHAI GANPATBHAI 1115008WL005903 RATHVA HASHMUKHBHAI GANPATBHAI 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583577 Mr. HASMUKHBHAI GANPATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 BODELI GJ-15-008-060-001/11189927
() 		1115008000NRG24030620230057599 03/06/2023 naykiben rupsingbhai rathva 1115008WL005902 naykiben rupsingbhai rathva 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583580 Rathava Naykiben BANK OF BARODA(606985)
64 BODELI GJ-15-008-060-001/11189930
() 		1115008000NRG24030620230057608 03/06/2023 dharmendrabhai mohanbhai rathva 1115008WL005904 dharmendrabhai mohanbhai rathva 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583575 Mr. DHARMENDRABHAI MOHANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
65 BODELI GJ-15-008-060-001/11189933
() 		1115008000NRG24030620230057600 03/06/2023 rathava urmilaben kanubhai 1115008WL005902 rathava urmilaben kanubhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583568 URMILABEN KANUBHAI RATHAVA BANK OF BARODA(606985)
66 BODELI GJ-15-008-060-001/11189948
() 		1115008000NRG24030620230057606 03/06/2023 Nayka Surajbhai Kocharabhai 1115008WL005903 Nayka Surajbhai Kocharabhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583576 SURAJBHAI KOCHARABHAI NAYKA BANK OF BARODA(606985)
67 BODELI GJ-15-008-060-001/157253
() 		1115008000NRG24030620230057577 03/06/2023 rathva ganpatbhai manekbhai 1115008WL005900 rathva ganpatbhai manekbhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583579 Rathava Ganpatbhai BANK OF BARODA(606985)
68 BODELI GJ-15-008-060-001/167215
() 		1115008000NRG24030620230057607 03/06/2023 rathva nanubhai kanubhai 1115008WL005903 rathva nanubhai kanubhai 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583562 Mr. NANUBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 BODELI GJ-15-008-060-001/20685
() 		1115008000NRG24030620230057610 03/06/2023 pravinbhai sitabhai rthva 1115008WL005904 pravinbhai sitabhai rthva 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583574 Mr. PRAVINBHAI CHHITABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 BODELI GJ-15-008-060-001/20691
() 		1115008000NRG24030620230057580 03/06/2023 sanjaybhai arjunbhai rathva 1115008WL005900 sanjaybhai arjunbhai rathva 00045 BARB0JABUGA 3346 3346 Processed 09/06/2023 2339583563 MR RATHAVA SANJAYBHAI STATE BANK OF INDIA(508548)
71 BODELI GJ-15-008-085-001/27885
() 		1115008000NRG24030620230057435 03/06/2023 RATHVA MANGIBEN 1115008WL005880 RATHVA MANGIBEN 00045 BARB0JABUGA 2760 2760 Processed 09/06/2023 2339583583 Rathva Mangiben BANK OF BARODA(606985)
72 BODELI GJ-15-008-085-001/27885
() 		1115008000NRG24030620230057434 03/06/2023 RATHVA SANJAYBHAI 1115008WL005880 RATHVA SANJAYBHAI 00045 BARB0JABUGA 2760 2760 Processed 09/06/2023 2339583585 Mr. SANJAYBHAI DASHARATHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
73 BODELI GJ-15-008-085-001/309542266
() 		1115008000NRG24030620230057450 03/06/2023 RATHAVA pragneshkumar Ashokbhai 1115008WL005882 RATHAVA pragneshkumar Ashokbhai 00045 BARB0JABUGA 2860 2860 Processed 09/06/2023 2339583581 RATHVA YAGNESHKUMAR ASHOKBHAI BANK OF BARODA(606985)
74 BODELI GJ-15-008-085-001/309542278
() 		1115008000NRG24030620230057444 03/06/2023 Tadvi Sumitraben Mohanbhai 1115008WL005881 Tadvi Sumitraben Mohanbhai 00045 BARB0JABUGA 2990 2990 Processed 09/06/2023 2339583586 MR SUMITRABEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 78966 78966
75 BODELI GJ-15-008-015-001/3246975
() 		1115008000NRG24030620230057361 03/06/2023 TADAVI GAJENDRABHAI BHAVASING 1115008WL005872 TADAVI GAJENDRABHAI BHAVASING 00045 BARB0NANAAM 2151 2151 Processed 09/06/2023 2339583620 TADVI GAJENDRABHAI UNION BANK OF INDIA(508500)
76 BODELI GJ-15-008-015-001/3246978
() 		1115008000NRG24030620230057362 03/06/2023 TADVI VITHTHALBHAI 1115008WL005872 TADVI VITHTHALBHAI 00045 BARB0NANAAM 2151 2151 Processed 09/06/2023 2339583619 TADVI VITHTHLBHAI UNION BANK OF INDIA(508500)
SubTotal 4302 4302
77 BODELI GJ-15-007-028-001/111601047
() 		1115007000NRG24030620230058002 03/06/2023 Bariya Rashikbhai 1115007WL005953 Bariya Rashikbhai 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2339583628 Mr. RASHIKBHAI TRIBHOVANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
78 BODELI GJ-15-007-028-001/111601357
() 		1115007000NRG24030620230058004 03/06/2023 Bariya Dineshbhai 1115007WL005953 Bariya Dineshbhai 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2339583629 BARIYA DINESHBHAI NARANBHAI BANK OF BARODA(606985)
79 BODELI GJ-15-007-028-001/111601358
() 		1115007000NRG24030620230058017 03/06/2023 Bariya Machiben 1115007WL005955 Bariya Machiben 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2339583630 Bariya Machiben BANK OF BARODA(606985)
80 BODELI GJ-15-007-028-001/111601407
() 		1115007000NRG24030620230058019 03/06/2023 Nayaka Nandaben Tulasibhai 1115007WL005955 Nayaka Nandaben Tulasibhai 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2339583627 NAYKA NANDABEN TULSIBHAI BANK OF BARODA(606985)
81 BODELI GJ-15-007-028-001/111601418
() 		1115007000NRG24030620230058005 03/06/2023 Tadvi Kanubhai 1115007WL005953 Tadvi Kanubhai 00045 BARB0RUSTAM 2868 2868 Processed 09/06/2023 2339583626 TADVI KANUBHAI RASHIKBHAI BANK OF BARODA(606985)
SubTotal 14340 14340
82 BODELI GJ-15-007-035-001/111610996
() 		1115007000NRG24030620230057646 03/06/2023 Tadvi Tejalben Hiteshbhai 1115007WL005912 Tadvi Tejalben Hiteshbhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2342988935 TEJALBEN HITESHBHAI TADVI BANK OF BARODA(606985)
83 BODELI GJ-15-007-035-001/111610998
() 		1115007000NRG24030620230057617 03/06/2023 Baria Gordhanbhai Ukedbhai 1115007WL005906 Baria Gordhanbhai Ukedbhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2339583520 GORDHAN UKEDBHAI BARIYA BANK OF BARODA(606985)
84 BODELI GJ-15-007-035-001/111611004
() 		1115007000NRG24030620230057613 03/06/2023 Rathva Ganpatbhai Ramsingbhai 1115007WL005905 Rathva Ganpatbhai Ramsingbhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2342988932 Mr. GANPATBHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
85 BODELI GJ-15-007-035-001/111611011
() 		1115007000NRG24030620230057618 03/06/2023 Baria Kadubhai Kilabhai 1115007WL005906 Baria Kadubhai Kilabhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2342988937 KALUBHAI KILABHAI BARIYA BANK OF BARODA(606985)
86 BODELI GJ-15-007-035-001/111611026
() 		1115007000NRG24030620230057648 03/06/2023 Rathva Vinkaben Bharatbhai 1115007WL005912 Rathva Vinkaben Bharatbhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2339583519 VINKABEN BHARATBHAI RATHVA BANK OF BARODA(606985)
87 BODELI GJ-15-007-035-002/111611030
() 		1115007000NRG24030620230057616 03/06/2023 Rathva Lalsingbhai 1115007WL005905 Rathva Lalsingbhai 00045 BARB0SURYAG 3250 3250 Processed 09/06/2023 2342988933 LALSINGBHAI DIVARBHAI RATHVA BANK OF BARODA(606985)
88 BODELI GJ-15-007-075-001/111609050
() 		1115007000NRG24030620230057376 03/06/2023 BARIYA VIJAYBHAI SIVABHAI 1115007WL005875 BARIYA VIJAYBHAI SIVABHAI 00045 BARB0SURYAG 1980 1980 Processed 09/06/2023 2342988934 Baria Vijaybhai AU SMALL FINANCE BANK LTD(608088)
89 BODELI GJ-15-007-077-001/11160989
() 		1115007000NRG24030620230057389 03/06/2023 Rathva Sushilaben kanjibhai 1115007WL005876 Rathva Sushilaben kanjibhai 00045 BARB0SURYAG 2500 2500 Processed 09/06/2023 2342988936 Mrs. SUSILABEN KANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 BODELI GJ-15-007-077-001/11160990
() 		1115007000NRG24030620230057390 03/06/2023 Tadvi Yogeshbhai Rajeshbhai 1115007WL005876 Tadvi Yogeshbhai Rajeshbhai 00045 BARB0SURYAG 3000 3000 Processed 09/06/2023 2339583518 YOGESHBHAI RAJUBHAI TADVI BANK OF BARODA(606985)
91 BODELI GJ-15-007-077-001/11160991
() 		1115007000NRG24030620230057391 03/06/2023 Baria Bhuriben Zaverbhai 1115007WL005876 Baria Bhuriben Zaverbhai 00045 BARB0SURYAG 3000 3000 Processed 09/06/2023 2339583521 BARIYA BHURIBEN BANK OF BARODA(606985)
SubTotal 29980 29980
92 BODELI GJ-15-008-085-001/16345
() 		1115008000NRG24030620230057455 03/06/2023 ranjitbhai rashikbhai rathva 1115008WL005883 ranjitbhai rashikbhai rathva 00045 BARB0UCHAPA 2760 2760 Processed 09/06/2023 2342988780 Rathva Ranjitbhai BANK OF BARODA(606985)
93 BODELI GJ-15-008-085-001/30237
() 		1115008000NRG24030620230057464 03/06/2023 Rathva Bhavanaben 1115008WL005884 Rathva Bhavanaben 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2342988779 Rathva Bhavanaben BANK OF BARODA(606985)
94 BODELI GJ-15-008-085-002/273835
() 		1115008000NRG24030620230057466 03/06/2023 RATHVA BANDUBHAI 1115008WL005884 RATHVA BANDUBHAI 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2339583685 MR BANDUBHAI MOHANBHAI RATHVA STATE BANK OF INDIA(508548)
95 BODELI GJ-15-008-085-002/309542254
() 		1115008000NRG24030620230057468 03/06/2023 Rathva Lalubhai Mohanbhai 1115008WL005884 Rathva Lalubhai Mohanbhai 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2339583683 RATHVA LALUBHAI MOHANBHAI BANK OF BARODA(606985)
96 BODELI GJ-15-008-085-002/309542254
() 		1115008000NRG24030620230057469 03/06/2023 Rathva Urmilaben 1115008WL005884 Rathva Urmilaben 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2339583684 uramila lalubhai rathva BANK OF BARODA(606985)
97 BODELI GJ-15-008-085-002/309542255
() 		1115008000NRG24030620230057470 03/06/2023 Rathva Ajitbhai Apsingbhai 1115008WL005884 Rathva Ajitbhai Apsingbhai 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2339583686 AJITBHAI APSINGBHAI RATHVA BANK OF BARODA(606985)
98 BODELI GJ-15-008-085-002/923477
() 		1115008000NRG24030620230057471 03/06/2023 shilpaben 1115008WL005884 shilpaben 00045 BARB0UCHAPA 2860 2860 Processed 09/06/2023 2342988778 Rathva Shilpaben BANK OF BARODA(606985)
SubTotal 19920 19920
99 BODELI GJ-15-007-033-001/11160862
() 		1115007000NRG24020620230056010 03/06/2023 Parmar Lakhiben Jashvantsinh 1115007WL005768 Parmar Lakhiben Jashvantsinh 00045 BARB0VASNAX 1195 1195 Processed 09/06/2023 2339583587 MR AJAYSINH JASHVANTSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 1195 1195
100 BODELI GJ-15-008-055-001/22272483
() 		1115008000NRG24030620230057561 03/06/2023 RATHVA BHURABHAI KANCHANBHAI 1115008WL005895 RATHVA BHURABHAI KANCHANBHAI 00048 BKID0002605 3346 3346 Processed 09/06/2023 2342988783 BHURABHAI KANCHANBHAI RATHVA BANK OF INDIA(508505)
101 BODELI GJ-15-008-057-003/41119277
() 		1115008000NRG24030620230057574 03/06/2023 rathva bhavansing bhavsing 1115008WL005899 rathva bhavansing bhavsing 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342988785 Mr. BHAVANSING BHAVSING RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
102 BODELI GJ-15-008-057-003/41119278
() 		1115008000NRG24030620230058167 03/06/2023 Rathava Savitriben Dharmendrabhai 1115008WL005971 Rathava Savitriben Dharmendrabhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342988781 Mr. MUKESHBHAI LAKSHMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
103 BODELI GJ-15-008-057-003/41119313
() 		1115008000NRG24030620230058169 03/06/2023 Rathva Bharatbhai Dalsukhbhai 1115008WL005971 Rathva Bharatbhai Dalsukhbhai 00048 BKID0002605 3000 3000 Processed 09/06/2023 2342988777 Mr. BHARATBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 BODELI GJ-15-008-057-003/41119314
() 		1115008000NRG24030620230058170 03/06/2023 Rathva Mukeshbhai Manharbhai 1115008WL005971 Rathva Mukeshbhai Manharbhai 00048 BKID0002605 3500 3500 Processed 09/06/2023 2342988786 Mr. MUKESHBHAI MANHARBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
105 BODELI GJ-15-008-078-001/151285
() 		1115008000NRG24030620230058080 03/06/2023 TADVI CHANDUBHAI DAMABHAI 1115008WL005958 TADVI CHANDUBHAI DAMABHAI 00048 BKID0002605 3346 3346 Processed 09/06/2023 2342988782 Mr. CHANDUBHAI DAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 20192 20192
106 BODELI GJ-15-008-015-001/3246934
() 		1115008000NRG24030620230057354 03/06/2023 tadavi rajubhai jinabhai 1115008WL005872 tadavi rajubhai jinabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988819 TADVI RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 BODELI GJ-15-008-015-001/3246938
() 		1115008000NRG24030620230057355 03/06/2023 rohit pravinbhai bangabhai 1115008WL005872 rohit pravinbhai bangabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988820 PRAVINBHAI BHANABHAI ROHIT BANK OF BARODA(606985)
108 BODELI GJ-15-008-015-001/3246944
() 		1115008000NRG24030620230057356 03/06/2023 tadavi pravinaben bhrtbhi 1115008WL005872 tadavi pravinaben bhrtbhi 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988821 TADVI PRAVINABEN UNION BANK OF INDIA(508500)
109 BODELI GJ-15-008-015-001/3246946
() 		1115008000NRG24030620230057357 03/06/2023 tadavi lakhiben bhikhabhai 1115008WL005872 tadavi lakhiben bhikhabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988822 TADAVI LAKHIBEN UNION BANK OF INDIA(508500)
110 BODELI GJ-15-008-015-001/3246948
() 		1115008000NRG24030620230057358 03/06/2023 tadavi naginbhai somabhai 1115008WL005872 tadavi naginbhai somabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988823 TADAVI NAGINBHAI UNION BANK OF INDIA(508500)
111 BODELI GJ-15-008-015-001/3246949
() 		1115008000NRG24030620230057359 03/06/2023 tadavi koyajibhai maganbhai 1115008WL005872 tadavi koyajibhai maganbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988824 TADVI KOYAJIBHAI UNION BANK OF INDIA(508500)
112 BODELI GJ-15-008-015-001/3246949
() 		1115008000NRG24030620230057360 03/06/2023 tadavi sitaben koyajibhai 1115008WL005872 tadavi sitaben koyajibhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988825 TADVI SITABEN UNION BANK OF INDIA(508500)
113 BODELI GJ-15-008-015-001/94250
() 		1115008000NRG24030620230057363 03/06/2023 Baria Shaileshbhai Sureshbhai 1115008WL005872 Baria Shaileshbhai Sureshbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988827 BARIYA SHAILESHBHAI UNION BANK OF INDIA(508500)
114 BODELI GJ-15-008-015-003/3246991
() 		1115008000NRG24030620230057364 03/06/2023 tadavi kusumbenshileshbhai 1115008WL005872 tadavi kusumbenshileshbhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988829 TADAVI KUSUMBEN BARODA GUJARAT GRAMIN BANK(606995)
115 BODELI GJ-15-008-015-003/3247002
() 		1115008000NRG24030620230057365 03/06/2023 tadavi hirabhai moghajibhai 1115008WL005872 tadavi hirabhai moghajibhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988826 Mr. HIRABHAI MOGJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 BODELI GJ-15-008-015-003/3247010
() 		1115008000NRG24030620230057366 03/06/2023 bhil keshiyabhai thediyabhai 1115008WL005872 bhil keshiyabhai thediyabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988831 KESHIYABHAI DHEDIYABHAI BHIL IDBI BANK(607095)
117 BODELI GJ-15-008-015-003/3247012
() 		1115008000NRG24030620230057367 03/06/2023 bhil rameshbhai mithiyabhai 1115008WL005872 bhil rameshbhai mithiyabhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988832 RAMESHBHAI.BHIL BANK OF BARODA(606985)
118 BODELI GJ-15-008-015-003/3247021
() 		1115008000NRG24030620230057368 03/06/2023 bhil savitaben bachubhai 1115008WL005872 bhil savitaben bachubhai 00057 BARB0BGGBXX 2151 2151 Processed 09/06/2023 2342988833 BHIL SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
119 BODELI GJ-15-008-027-004/2730020
() 		1115008000NRG24030620230057667 03/06/2023 rathva dilipbhai bhimsingbhai 1115008WL005916 rathva dilipbhai bhimsingbhai 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342988830 MR UMESHBHAI DILIPBHAI RATHVA STATE BANK OF INDIA(508548)
120 BODELI GJ-15-008-078-001/150674
() 		1115008000NRG24030620230058115 03/06/2023 RATHAVA LAXMANBHAI 1115008WL005961 RATHAVA LAXMANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2342988828 Mr. LAXMANBHAI MAKANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 34655 34655
121 BODELI GJ-15-007-028-001/111601359
() 		1115007000NRG24030620230058018 03/06/2023 Nayaka Vipinbhai 1115007WL005955 Nayaka Vipinbhai 00089 CBIN0280493 2868 2868 Processed 09/06/2023 2342988858 Mr. VIPINBHAI NAVALBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
122 BODELI GJ-15-007-035-002/111610994
() 		1115007000NRG24030620230057651 03/06/2023 Rathva Sahidsinh Udhiyabhai 1115007WL005912 Rathva Sahidsinh Udhiyabhai 00089 CBIN0280493 3250 3250 Processed 09/06/2023 2342988910 Mr. SHAHIDBHAI UDHIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 BODELI GJ-15-007-086-001/11160845
() 		1115007000NRG24030620230057531 03/06/2023 Tadvi Yogeshbhai Laxmanbhai 1115007WL005889 Tadvi Yogeshbhai Laxmanbhai 00089 CBIN0280493 3346 3346 Processed 09/06/2023 2342988864 Mr. YOGESHBHAI LAXMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 BODELI GJ-15-008-085-001/256266
() 		1115008000NRG24030620230058149 03/06/2023 RATHVA RADATABHAI 1115008WL005966 RATHVA RADATABHAI 00089 CBIN0280493 3107 3107 Rejected 09/06/2023 2342988848 Aadhaar Number not Mapped to Account Number
SubTotal 12571 12571
125 BODELI GJ-15-008-084-004/2432030
() 		1115008000NRG24030620230057639 03/06/2023 TADVI SUSHILABEN MAHENDRABHAI 1115008WL005910 TADVI SUSHILABEN MAHENDRABHAI 00152 HDFC0002176 3584 3584 Processed 09/06/2023 2342988931 TADVI SHUSHILABEN HDFC BANK LTD(607152)
SubTotal 3584 3584
126 BODELI GJ-15-007-078-001/111611170
() 		1115007000NRG24030620230058066 03/06/2023 Bariya Jagdishbhai 1115007WL005957 Bariya Jagdishbhai 00152 HDFC0003077 2151 2151 Processed 09/06/2023 2342988930 JAGADISABHAI RAGHABHAI BARIYA HDFC BANK LTD(607152)
SubTotal 2151 2151
127 BODELI GJ-15-008-084-004/2431989
() 		1115008000NRG24030620230057536 03/06/2023 RAJPUT SUNDARBEN GANPATSINH 1115008WL005891 RAJPUT SUNDARBEN GANPATSINH 00165 IBKL0001006 3584 3584 Processed 09/06/2023 2339583589 SUNDARBEN GANPATSINH RAJPUT IDBI BANK(607095)
SubTotal 3584 3584
128 BODELI GJ-15-007-033-001/11160893
() 		1115007000NRG24020620230056011 03/06/2023 PARMAR VIKRAMSINH GANPATSINH 1115007WL005768 PARMAR VIKRAMSINH GANPATSINH 00168 ICIC0002029 1195 1195 Processed 09/06/2023 2339583654 MR VIKRAMSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1195 1195
129 BODELI GJ-15-008-085-001/123465
() 		1115008000NRG24030620230057446 03/06/2023 VITTHALBHAI 1115008WL005882 VITTHALBHAI 00415 SBIN0000561 2860 2860 Processed 09/06/2023 2342988875 Mr. VITTHALBHAI CHIDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
130 BODELI GJ-15-008-085-001/272293
() 		1115008000NRG24030620230057477 03/06/2023 RATHVA RAMESHBHAI NARANBHAI 1115008WL005885 RATHVA RAMESHBHAI NARANBHAI 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988817 MR RAMESHBHAI NARANBHAI RATHVA STATE BANK OF INDIA(508548)
131 BODELI GJ-15-008-085-001/272293
() 		1115008000NRG24030620230057478 03/06/2023 RATHVA RAMILABEN RAMESHBHAI 1115008WL005885 RATHVA RAMILABEN RAMESHBHAI 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988816 Mrs. RAMILABEN RAMESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
132 BODELI GJ-15-008-085-001/273403
() 		1115008000NRG24030620230057430 03/06/2023 RATHVA RAVINDRABHAI NARANBHAI RATHVA 1115008WL005880 RATHVA RAVINDRABHAI NARANBHAI RATHVA 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988803 MR RAVINDRASINH NARANBHAI RATHAVA STATE BANK OF INDIA(508548)
133 BODELI GJ-15-008-085-001/273403
() 		1115008000NRG24030620230057431 03/06/2023 RATHVA RAVINDRABHAI NARANBHAI RATHVA 1115008WL005880 RATHVA RAVINDRABHAI NARANBHAI RATHVA 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988804 MRS SANGITABEN RAVINDRASINH RATHAVA STATE BANK OF INDIA(508548)
134 BODELI GJ-15-008-085-001/273411
() 		1115008000NRG24030620230057432 03/06/2023 RATHVA VINESHBHAI DINESABHAI 1115008WL005880 RATHVA VINESHBHAI DINESABHAI 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988809 MR VINESHBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
135 BODELI GJ-15-008-085-001/49493
() 		1115008000NRG24030620230057482 03/06/2023 Rathva Champaben 1115008WL005885 Rathva Champaben 00415 SBIN0000561 2300 2300 Processed 09/06/2023 2342988853 Mrs. CHAMPABEN RAJUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
136 BODELI GJ-15-008-085-001/93736
() 		1115008000NRG24030620230057484 03/06/2023 MANISHABEN NAVINBHAI 1115008WL005885 MANISHABEN NAVINBHAI 00415 SBIN0000561 2760 2760 Processed 09/06/2023 2342988840 MISS ANJUBEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 21720 21720
137 BODELI GJ-15-007-033-001/11160945
() 		1115007000NRG24020620230056015 03/06/2023 PARMAR KHUMANSINH SHIVSINH 1115007WL005768 PARMAR KHUMANSINH SHIVSINH 00415 SBIN0002638 1195 1195 Processed 09/06/2023 2342988794 MR KHUNMANSINH SHIVSINH RAJPUT STATE BANK OF INDIA(508548)
138 BODELI GJ-15-007-033-001/11160945
() 		1115007000NRG24020620230056016 03/06/2023 PARMAR PARULBEN KHUMANSINH 1115007WL005768 PARMAR PARULBEN KHUMANSINH 00415 SBIN0002638 1195 1195 Processed 09/06/2023 2342988795 MRS PARULBEN KHUMANSINH PARMAR STATE BANK OF INDIA(508548)
139 BODELI GJ-15-007-033-001/11161017
() 		1115007000NRG24020620230056023 03/06/2023 Varia Vadilal Kantibhai 1115007WL005768 Varia Vadilal Kantibhai 00415 SBIN0002638 1195 1195 Processed 09/06/2023 2339583590 VADILAL KANTILAL VARIA STATE BANK OF INDIA(508548)
140 BODELI GJ-15-007-033-001/11161106
() 		1115007000NRG24020620230056032 03/06/2023 PARMAR MAHENDRASINH RAYSING 1115007WL005768 PARMAR MAHENDRASINH RAYSING 00415 SBIN0002638 1195 1195 Processed 09/06/2023 2342988861 MR MAHENDRASINH RAJSINH PARMAR STATE BANK OF INDIA(508548)
141 BODELI GJ-15-007-035-001/11160881
() 		1115007000NRG24030620230057612 03/06/2023 Baria Jivanbhai Namabhai 1115007WL005905 Baria Jivanbhai Namabhai 00415 SBIN0002638 3250 3250 Processed 09/06/2023 2339583668 MR BARIYA JIVANBHAI STATE BANK OF INDIA(508548)
142 BODELI GJ-15-007-035-001/111611028
() 		1115007000NRG24030620230057649 03/06/2023 Rathva Vijaybhai Ranubhai 1115007WL005912 Rathva Vijaybhai Ranubhai 00415 SBIN0002638 3250 3250 Processed 09/06/2023 2342988836 MR VIJAYKUMAR RANUBHAI RATHVA STATE BANK OF INDIA(508548)
143 BODELI GJ-15-008-078-001/151255
() 		1115008000NRG24030620230058079 03/06/2023 NARANABHAI 1115008WL005958 NARANABHAI 00415 SBIN0002638 3346 3346 Processed 09/06/2023 2339583529 Rathava Naranabhai BANK OF BARODA(606985)
144 BODELI GJ-15-008-078-001/30202
() 		1115008000NRG24030620230058116 03/06/2023 rathava navanitbhai dalsunkhbhai 1115008WL005961 rathava navanitbhai dalsunkhbhai 00415 SBIN0002638 3346 3346 Processed 09/06/2023 2342988886 Mr. NAVNITBHAI DALSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17972 17972
145 BODELI GJ-15-007-033-001/11160850
() 		1115007000NRG24020620230056008 03/06/2023 Parmar Dadusinh Somsinh 1115007WL005768 Parmar Dadusinh Somsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988790 MR DADUSINH SOMSINH RAJPUT STATE BANK OF INDIA(508548)
146 BODELI GJ-15-007-033-001/11160852
() 		1115007000NRG24020620230056009 03/06/2023 Rajput Dharmedrasinh Ganpatsinh 1115007WL005768 Rajput Dharmedrasinh Ganpatsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988852 MR DHARMENDRASINH GANPATSINH PARMAR STATE BANK OF INDIA(508548)
147 BODELI GJ-15-007-033-001/11160893
() 		1115007000NRG24020620230056012 03/06/2023 PARMAR DAXABEN VIKRAMSINH 1115007WL005768 PARMAR DAXABEN VIKRAMSINH 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988895 MRS DAKSHABEN PARMAR STATE BANK OF INDIA(508548)
148 BODELI GJ-15-007-033-001/11160940
() 		1115007000NRG24020620230056014 03/06/2023 SURENDRASINHPARMAR 1115007WL005768 SURENDRASINHPARMAR 00415 SBIN0003322 1195 1195 Rejected 09/06/2023 2342988845 A/c Blocked or Frozen
149 BODELI GJ-15-007-033-001/11160951
() 		1115007000NRG24020620230056017 03/06/2023 PARMAR RAMSINH FATESINH 1115007WL005768 PARMAR RAMSINH FATESINH 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2339583588 RAMSINH FATESINH PARMAR STATE BANK OF INDIA(508548)
150 BODELI GJ-15-007-033-001/11161002
() 		1115007000NRG24020620230056020 03/06/2023 Parmar Nitaben Jayendrasinh 1115007WL005768 Parmar Nitaben Jayendrasinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988789 MRS NITABEN JAYENDRABHAI PARMAR STATE BANK OF INDIA(508548)
151 BODELI GJ-15-007-033-001/11161002
() 		1115007000NRG24020620230056019 03/06/2023 Rajput Jayendrasinh Shivsinh 1115007WL005768 Rajput Jayendrasinh Shivsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988788 Mr. JAYENDRASINH SHIVSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
152 BODELI GJ-15-007-033-001/11161010
() 		1115007000NRG24020620230056021 03/06/2023 Rajput Virpalsinh Sursinh 1115007WL005768 Rajput Virpalsinh Sursinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2339583591 Mr. VIRPALSINH SURSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 BODELI GJ-15-007-033-001/11161016
() 		1115007000NRG24020620230056022 03/06/2023 Varia Sarojben Kamleshbhai 1115007WL005768 Varia Sarojben Kamleshbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988787 MR KAMLESHKUMAR SATISHBHAI VARIYA STATE BANK OF INDIA(508548)
154 BODELI GJ-15-007-033-001/11161026
() 		1115007000NRG24020620230056025 03/06/2023 Varia Sumitraben Pravinbhai 1115007WL005768 Varia Sumitraben Pravinbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988874 MRS SUMITRABEN PRAVINBHAI VARIYA STATE BANK OF INDIA(508548)
155 BODELI GJ-15-007-033-001/11161029
() 		1115007000NRG24020620230056027 03/06/2023 Varia Geetaben Jagdishbhai 1115007WL005768 Varia Geetaben Jagdishbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2339583635 MRS GEETABEN JAGDISHBHAI VARIA STATE BANK OF INDIA(508548)
156 BODELI GJ-15-007-033-001/11161029
() 		1115007000NRG24020620230056026 03/06/2023 Varia Jagdishbhai Pravinbhai 1115007WL005768 Varia Jagdishbhai Pravinbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988801 MR JAGDISHKUMAR PRAVINBHAI VARIYA STATE BANK OF INDIA(508548)
157 BODELI GJ-15-007-033-001/11161042
() 		1115007000NRG24020620230056028 03/06/2023 Varia Hasmukhbhai Satishbhai 1115007WL005768 Varia Hasmukhbhai Satishbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2339583592 HASMUKBHAI SATISHBHAI VARIA STATE BANK OF INDIA(508548)
158 BODELI GJ-15-007-033-001/11161067
() 		1115007000NRG24020620230056029 03/06/2023 Parmar Dilipsinh Damansinh 1115007WL005768 Parmar Dilipsinh Damansinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988792 MR DILIPSINH DAMANSINH PARMAR STATE BANK OF INDIA(508548)
159 BODELI GJ-15-007-033-001/11161076
() 		1115007000NRG24020620230056030 03/06/2023 Parmar Sanjanaben Mahendrasinh 1115007WL005768 Parmar Sanjanaben Mahendrasinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988868 PARMAR SANJANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 BODELI GJ-15-007-033-001/11161187
() 		1115007000NRG24020620230056033 03/06/2023 Tadvi Narpatbhai Ganpatbhai 1115007WL005768 Tadvi Narpatbhai Ganpatbhai 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988878 Mr. NARPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
161 BODELI GJ-15-007-033-001/11161344
() 		1115007000NRG24020620230056034 03/06/2023 Parmar Ajaysinh Jasvantsinh 1115007WL005768 Parmar Ajaysinh Jasvantsinh 00415 SBIN0003322 1195 1195 Processed 09/06/2023 2342988855 MR AJAYSINH JASHVANTSINH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 20315 20315
162 BODELI GJ-15-007-071-001/11160940
() 		1115007000NRG24030620230057532 03/06/2023 BARIA SHARADBHAI GANAPATBHAI 1115007WL005890 BARIA SHARADBHAI GANAPATBHAI 00415 SBIN0003497 3250 3250 Processed 09/06/2023 2342988851 SHARADBHAI GANPATBHAI BARIYA BANK OF BARODA(606985)
163 BODELI GJ-15-007-078-001/11161112
() 		1115007000NRG24030620230058060 03/06/2023 bariya sauravkumar lalitbhai 1115007WL005957 bariya sauravkumar lalitbhai 00415 SBIN0003497 2151 2151 Processed 09/06/2023 2339583662 SAURABHKUMAR BARIYA HDFC BANK LTD(607152)
164 BODELI GJ-15-007-078-001/11161113
() 		1115007000NRG24030620230058061 03/06/2023 bariya jayminbhai lalitchandra 1115007WL005957 bariya jayminbhai lalitchandra 00415 SBIN0003497 2151 2151 Processed 09/06/2023 2339583667 BARIYA JAIMINBHAI LALITBHAI BANK OF BARODA(606985)
SubTotal 7552 7552
165 BODELI GJ-15-008-027-001/157508
() 		1115008000NRG24030620230057661 03/06/2023 RATHAVA PRABHATBHAI RAMANBHAI 1115008WL005916 RATHAVA PRABHATBHAI RAMANBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988893 MR PRABHATBHAI RAMANBHAI RATHAVA STATE BANK OF INDIA(508548)
166 BODELI GJ-15-008-027-001/157529-A
() 		1115008000NRG24030620230057663 03/06/2023 LILABEN CHUNILALBHAI RATHVA 1115008WL005916 LILABEN CHUNILALBHAI RATHVA 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988867 Rathva Lilaben BANK OF BARODA(606985)
167 BODELI GJ-15-008-027-001/157530-A
() 		1115008000NRG24030620230057664 03/06/2023 KANTIBHAI ADESINGBHAI 1115008WL005916 KANTIBHAI ADESINGBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988863 KANTILALBHAI ADESINGBHAI RATHVA BANK OF BARODA(606985)
168 BODELI GJ-15-008-027-001/157576
() 		1115008000NRG24030620230057665 03/06/2023 PRAKASH 1115008WL005916 PRAKASH 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988889 Mr. PRAKASHBHAI LALLUBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
169 BODELI GJ-15-008-027-001/243560-B
() 		1115008000NRG24030620230057658 03/06/2023 FATESING 1115008WL005915 FATESING 00415 SBIN0003859 3500 3500 Processed 09/06/2023 2342988888 MR FATESINH MANCHHABHAI RATHAVA STATE BANK OF INDIA(508548)
170 BODELI GJ-15-008-027-001/9273027
() 		1115008000NRG24030620230057655 03/06/2023 RATHVA CHAGANBHAI JESINGBHAI 1115008WL005914 RATHVA CHAGANBHAI JESINGBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988842 MR CHHAGANBHAI JESINGBHAI RATHVA STATE BANK OF INDIA(508548)
171 BODELI GJ-15-008-027-003/157583
() 		1115008000NRG24030620230057657 03/06/2023 AMRSINGBHAI BHALSINGBHAI 1115008WL005914 AMRSINGBHAI BHALSINGBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988907 MR AMARSINGBHAI BHAISINGBHAI RATHVA STATE BANK OF INDIA(508548)
172 BODELI GJ-15-008-027-003/243583
() 		1115008000NRG24030620230057659 03/06/2023 PRAKASHBAI K 1115008WL005915 PRAKASHBAI K 00415 SBIN0003859 3500 3500 Processed 09/06/2023 2342988887 MR PRAKASHBHAI KUTARBHAI RATHAVA STATE BANK OF INDIA(508548)
173 BODELI GJ-15-008-027-003/9273142
() 		1115008000NRG24030620230057660 03/06/2023 Rathava Jagadishbhai tetabhai 1115008WL005915 Rathava Jagadishbhai tetabhai 00415 SBIN0003859 3500 3500 Processed 09/06/2023 2342988837 MR JAGDISHBHAI TETABHAI RATHVA STATE BANK OF INDIA(508548)
174 BODELI GJ-15-008-031-001/58498
() 		1115008000NRG24030620230057374 03/06/2023 Tadvi Shankarbhai Maganbha 1115008WL005874 Tadvi Shankarbhai Maganbha 00415 SBIN0003859 3107 3107 Processed 09/06/2023 2342988818 MR SANKARBHAI MAGANBHAI TADVI STATE BANK OF INDIA(508548)
175 BODELI GJ-15-008-055-001/121102
() 		1115008000NRG24030620230058156 03/06/2023 MAHESHBHAI 1115008WL005968 MAHESHBHAI 00415 SBIN0003859 3107 3107 Processed 09/06/2023 2342988919 MR NAYKA MAHESHBHAI STATE BANK OF INDIA(508548)
176 BODELI GJ-15-008-055-001/150355
() 		1115008000NRG24030620230058158 03/06/2023 RAJANIBHAI 1115008WL005968 RAJANIBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988800 MR RATHAVA RAJNIBHAI STATE BANK OF INDIA(508548)
177 BODELI GJ-15-008-055-001/150375
() 		1115008000NRG24030620230058152 03/06/2023 RATHVA SUDHABEN DHANABHAI 1115008WL005967 RATHVA SUDHABEN DHANABHAI 00415 SBIN0003859 3107 3107 Processed 09/06/2023 2342988808 MRS SUDHABEN DHANABHAI RATHVA STATE BANK OF INDIA(508548)
178 BODELI GJ-15-008-055-001/22272440
() 		1115008000NRG24030620230058159 03/06/2023 nayka chimanbhai shantilal 1115008WL005968 nayka chimanbhai shantilal 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988906 MR CHIMANBHAI SHANNTABHAI NAYAKA STATE BANK OF INDIA(508548)
179 BODELI GJ-15-008-055-001/22272482
() 		1115008000NRG24030620230058161 03/06/2023 TADAVI BACHIBEN RAMBHAI 1115008WL005968 TADAVI BACHIBEN RAMBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988862 MRS BACHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
180 BODELI GJ-15-008-055-002/1211382
() 		1115014000NRG24030620230057563 03/06/2023 rathava naykiben narsinhbhai 1115014WL005897 rathava naykiben narsinhbhai 00415 SBIN0003859 2250 2250 Processed 09/06/2023 2342988891 MRS NAYKIBEN NARSIHBHAI RATHAVA STATE BANK OF INDIA(508548)
181 BODELI GJ-15-008-057-002/41119316
() 		1115008000NRG24030620230058166 03/06/2023 Rathava Sarsvtiben Dipakbhai 1115008WL005970 Rathava Sarsvtiben Dipakbhai 00415 SBIN0003859 3500 3500 Processed 09/06/2023 2342988884 MRS SARSVATIBEN DIPAKBHAI RATHAVA STATE BANK OF INDIA(508548)
182 BODELI GJ-15-008-060-001/11189921
() 		1115008000NRG24030620230057576 03/06/2023 RATHVA BALSINGBHAI VARSANBAI 1115008WL005900 RATHVA BALSINGBHAI VARSANBAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988918 BALSINGBHAI VARSANBHAI RATHWA BANK OF BARODA(606985)
183 BODELI GJ-15-008-060-001/157274
() 		1115008000NRG24030620230057601 03/06/2023 Rathva Maniben Balsingbhai 1115008WL005902 Rathva Maniben Balsingbhai 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988915 MS MANIBEN BALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
184 BODELI GJ-15-008-060-001/157278
() 		1115008000NRG24030620230057609 03/06/2023 vipinbhai shankarbhai rathva 1115008WL005904 vipinbhai shankarbhai rathva 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988909 Mr. VIPINCHANDRA SHANKAR RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
185 BODELI GJ-15-008-060-001/20621
() 		1115008000NRG24030620230057579 03/06/2023 RATHAVA SHILESHBHAI PUNMBHAI 1115008WL005900 RATHAVA SHILESHBHAI PUNMBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988797 MR SHAILESHKUMAR PUNABHAI RATHVA STATE BANK OF INDIA(508548)
186 BODELI GJ-15-008-078-001/150642
() 		1115008000NRG24030620230058114 03/06/2023 RATHWA NAVALSINH M 1115008WL005961 RATHWA NAVALSINH M 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988872 Mr. NAVALBHAI VITTHALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
187 BODELI GJ-15-008-078-001/150689
() 		1115008000NRG24030620230058077 03/06/2023 ganubhai 1115008WL005958 ganubhai 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988810 MR GANUBHAI MANSINGBHAI RATHVA STATE BANK OF INDIA(508548)
188 BODELI GJ-15-008-078-001/22126
() 		1115008000NRG24030620230058128 03/06/2023 RAHTWA RAMESHBHAI K 1115008WL005964 RAHTWA RAMESHBHAI K 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988881 MR RAMESHBHAI SIMABHAI RATHVA STATE BANK OF INDIA(508548)
189 BODELI GJ-15-008-078-001/3555
() 		1115008000NRG24030620230058118 03/06/2023 VARSHANBHAI 1115008WL005961 VARSHANBHAI 00415 SBIN0003859 3346 3346 Processed 09/06/2023 2342988882 Mr. VARSANBHAI VECHATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
190 BODELI GJ-15-008-085-001/16795
() 		1115008000NRG24030620230058148 03/06/2023 shileshbhai mohanbhai 1115008WL005966 shileshbhai mohanbhai 00415 SBIN0003859 2629 2629 Processed 09/06/2023 2342988916 MR KOLI SHAILESHKUMAR STATE BANK OF INDIA(508548)
191 BODELI GJ-15-008-085-001/23346
() 		1115008000NRG24030620230057456 03/06/2023 jyotikaben navalsingbhai rathva 1115008WL005883 jyotikaben navalsingbhai rathva 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988793 MS JYOTIKABEN NAVALSINGH RATHWA STATE BANK OF INDIA(508548)
192 BODELI GJ-15-008-085-001/243201
() 		1115008000NRG24030620230057674 03/06/2023 TADVI DINESHBHAI 1115008WL005918 TADVI DINESHBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988850 MR DINESHBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
193 BODELI GJ-15-008-085-001/243201
() 		1115008000NRG24030620230057675 03/06/2023 TADVI DINESHBHAI 1115008WL005918 TADVI DINESHBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988811 MRS BHURIBEN DINESHBHAI TADAVI STATE BANK OF INDIA(508548)
194 BODELI GJ-15-008-085-001/243204
() 		1115008000NRG24030620230057677 03/06/2023 RATHVA GITABEN NARANBHAI 1115008WL005918 RATHVA GITABEN NARANBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988814 MR GITABEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
195 BODELI GJ-15-008-085-001/243204
() 		1115008000NRG24030620230057676 03/06/2023 RATHVA NARANHBHAI CHGANBHAI 1115008WL005918 RATHVA NARANHBHAI CHGANBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988813 Mr. NARANBHAI CHHAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
196 BODELI GJ-15-008-085-001/243205
() 		1115008000NRG24030620230057678 03/06/2023 RATHVA LALLUBHAI CHAGANBHAI 1115008WL005918 RATHVA LALLUBHAI CHAGANBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988812 MR LALLUBHAI CHHAGANBHAI RATHVA STATE BANK OF INDIA(508548)
197 BODELI GJ-15-008-085-001/256271
() 		1115008000NRG24030620230057681 03/06/2023 RATHVA SUMITRABEN TULSIBHAI 1115008WL005918 RATHVA SUMITRABEN TULSIBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988849 MRS SUMITRABEN TULSIBHAI RATHAVA STATE BANK OF INDIA(508548)
198 BODELI GJ-15-008-085-001/261503
() 		1115008000NRG24030620230057473 03/06/2023 rathva gitaben varshanbhai 1115008WL005885 rathva gitaben varshanbhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988903 MRS GITABEN VARSANBHAI RATHVA STATE BANK OF INDIA(508548)
199 BODELI GJ-15-008-085-001/26220
() 		1115008000NRG24030620230057462 03/06/2023 Rathava Jyotsanben Babubhai 1115008WL005884 Rathava Jyotsanben Babubhai 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988902 MRS JYOTSANABEN BABUBHAI RATHAVA STATE BANK OF INDIA(508548)
200 BODELI GJ-15-008-085-001/26220
() 		1115008000NRG24030620230057461 03/06/2023 RATHVA BABUBHAI NAGINBHAI 1115008WL005884 RATHVA BABUBHAI NAGINBHAI 00415 SBIN0003859 2860 2860 Rejected 09/06/2023 2342988896 Aadhaar Number not Mapped to Account Number
201 BODELI GJ-15-008-085-001/272238
() 		1115008000NRG24030620230057474 03/06/2023 TADVI GALIBEN 1115008WL005885 TADVI GALIBEN 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988899 MRS GALIBEN GOVINDBHAI TADVI STATE BANK OF INDIA(508548)
202 BODELI GJ-15-008-085-001/272287
() 		1115008000NRG24030620230057476 03/06/2023 RATHVA VARSHABEN 1115008WL005885 RATHVA VARSHABEN 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988892 MRS VARSHABEN SAMPATBHAI RATHAVA STATE BANK OF INDIA(508548)
203 BODELI GJ-15-008-085-001/272295
() 		1115008000NRG24030620230057428 03/06/2023 RATHVA NAVLSHINGBHAI 1115008WL005880 RATHVA NAVLSHINGBHAI 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988847 Mr. NAVALSINGBHAI GAJABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
204 BODELI GJ-15-008-085-001/272295
() 		1115008000NRG24030620230057429 03/06/2023 RATHVA SUKHIBEN NAVLSHINGBHAI 1115008WL005880 RATHVA SUKHIBEN NAVLSHINGBHAI 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988815 MRS SUKHIBEN NAVALSINGBHAI RATHVA STATE BANK OF INDIA(508548)
205 BODELI GJ-15-008-085-001/273402
() 		1115008000NRG24030620230057448 03/06/2023 RAHULBHAI VITTALBHAI RATHVA 1115008WL005882 RAHULBHAI VITTALBHAI RATHVA 00415 SBIN0003859 1320 1320 Processed 09/06/2023 2342988846 MR RAHULBHAI VITHTHALBHAI RATHVA STATE BANK OF INDIA(508548)
206 BODELI GJ-15-008-085-001/273402
() 		1115008000NRG24030620230057447 03/06/2023 RATHVA KOKILABEN 1115008WL005882 RATHVA KOKILABEN 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988897 MRS KOKILABEN VITTHALBHAI RATHAVA STATE BANK OF INDIA(508548)
207 BODELI GJ-15-008-085-001/273864
() 		1115008000NRG24030620230057683 03/06/2023 TADVI JAYANTIBHAI RAMABHAI 1115008WL005918 TADVI JAYANTIBHAI RAMABHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988871 MR JAYNTIBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
208 BODELI GJ-15-008-085-001/30237
() 		1115008000NRG24030620230057463 03/06/2023 rathva rathva jivanbhai bhangabhai 1115008WL005884 rathva rathva jivanbhai bhangabhai 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988799 MR JEEVANBHAI BHANGABHAI RATHAVA STATE BANK OF INDIA(508548)
209 BODELI GJ-15-008-085-001/309542106
() 		1115008000NRG24030620230057440 03/06/2023 kokilaben pravinbhai 1115008WL005881 kokilaben pravinbhai 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988865 ALPESH M M AND G KOKILABEN PRAVINBHAI TA BANK OF BARODA(606985)
210 BODELI GJ-15-008-085-001/309542122
() 		1115008000NRG24030620230057449 03/06/2023 priteshbhai ganpatbhai rathva 1115008WL005882 priteshbhai ganpatbhai rathva 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988870 MR PRITESHKUMAR GANPATBHAI RATHVA STATE BANK OF INDIA(508548)
211 BODELI GJ-15-008-085-001/309542263
() 		1115008000NRG24030620230057479 03/06/2023 Rathava Pintubhai Rameshbhai 1115008WL005885 Rathava Pintubhai Rameshbhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988873 MR RATHVA PRITESHKUMAR RAMESHBHAI STATE BANK OF INDIA(508548)
212 BODELI GJ-15-008-085-001/309542264
() 		1115008000NRG24030620230057480 03/06/2023 Rathava Varsanbhai MangaBhai 1115008WL005885 Rathava Varsanbhai MangaBhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988913 MR RATHVA VARSANBHAI STATE BANK OF INDIA(508548)
213 BODELI GJ-15-008-085-001/309542265
() 		1115008000NRG24030620230057481 03/06/2023 Rathava sanjybhai Varsanbhai 1115008WL005885 Rathava sanjybhai Varsanbhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988841 MR SANJAYBHAI RATHAVA STATE BANK OF INDIA(508548)
214 BODELI GJ-15-008-085-001/309542269
() 		1115008000NRG24030620230057452 03/06/2023 Rathava Chiragbhai Bhagabhai 1115008WL005882 Rathava Chiragbhai Bhagabhai 00415 SBIN0003859 440 440 Processed 09/06/2023 2342988869 MR CHIRAGKUMAR BHANGABHAI RATHVA STATE BANK OF INDIA(508548)
215 BODELI GJ-15-008-085-001/309542270
() 		1115008000NRG24030620230057453 03/06/2023 Rathava Artiben VithalBhai 1115008WL005882 Rathava Artiben VithalBhai 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988798 MS AARTIBEN VITTHALBHAI RATHVA STATE BANK OF INDIA(508548)
216 BODELI GJ-15-008-085-001/309542276
() 		1115008000NRG24030620230057442 03/06/2023 Tadvi Chatanbhai Mohanbhai 1115008WL005881 Tadvi Chatanbhai Mohanbhai 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988866 MR CHETANBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
217 BODELI GJ-15-008-085-001/309542277
() 		1115008000NRG24030620230057443 03/06/2023 Tadvi Niruben Rahulbhai 1115008WL005881 Tadvi Niruben Rahulbhai 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988917 MS TADVI NIRUBEN STATE BANK OF INDIA(508548)
218 BODELI GJ-15-008-085-001/40297
() 		1115008000NRG24030620230057436 03/06/2023 rathva sudhaben rameshbhai 1115008WL005880 rathva sudhaben rameshbhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988898 MRS SUDHABEN RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
219 BODELI GJ-15-008-085-001/49488
() 		1115008000NRG24030620230057437 03/06/2023 ashvinbhai rathva 1115008WL005880 ashvinbhai rathva 00415 SBIN0003859 2070 2070 Processed 09/06/2023 2342988838 MR ASHWINBHAI GAMJIBHAI RATHVA STATE BANK OF INDIA(508548)
220 BODELI GJ-15-008-085-001/49492
() 		1115008000NRG24030620230057439 03/06/2023 Rathva Naynaben sanjaybhai 1115008WL005880 Rathva Naynaben sanjaybhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988905 Mrs. NAYNABEN SANJAYKUMAR BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
221 BODELI GJ-15-008-085-001/49492
() 		1115008000NRG24030620230057438 03/06/2023 Rathva Sanjaybhai navalsingbhai 1115008WL005880 Rathva Sanjaybhai navalsingbhai 00415 SBIN0003859 2530 2530 Processed 09/06/2023 2342988856 MR RATHVA SANJAYKUMAR STATE BANK OF INDIA(508548)
222 BODELI GJ-15-008-085-001/9195
() 		1115008000NRG24030620230057483 03/06/2023 Rathva Duriben Naranbhai 1115008WL005885 Rathva Duriben Naranbhai 00415 SBIN0003859 2760 2760 Processed 09/06/2023 2342988885 MRS DURIBEN NARANBHAI RATHVA STATE BANK OF INDIA(508548)
223 BODELI GJ-15-008-085-001/93740
() 		1115008000NRG24030620230057445 03/06/2023 RATHVA VINODBHAI 1115008WL005881 RATHVA VINODBHAI 00415 SBIN0003859 2990 2990 Processed 09/06/2023 2342988890 MR VINODBHAI BILESIHBHAI RATHAVA STATE BANK OF INDIA(508548)
224 BODELI GJ-15-008-085-002/923477
() 		1115008000NRG24030620230057472 03/06/2023 Rathva Amarabhai dhurabhai 1115008WL005884 Rathva Amarabhai dhurabhai 00415 SBIN0003859 2860 2860 Processed 09/06/2023 2342988843 MR AMARABHAI DHURABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 177472 177472
225 BODELI GJ-15-007-026-001/11160901
() 		1115007000NRG24030620230057408 03/06/2023 Harijan Dhniben Mohanbhai 1115007WL005878 Harijan Dhniben Mohanbhai 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2339583596 HARIJAN DHANIBEN UNION BANK OF INDIA(508500)
226 BODELI GJ-15-007-026-001/11160901
() 		1115007000NRG24030620230057407 03/06/2023 Harijan Mohanbhai Nathabhai 1115007WL005878 Harijan Mohanbhai Nathabhai 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2339583595 MR MOHANBHAI NATHA HARIJAN STATE BANK OF INDIA(508548)
227 BODELI GJ-15-007-026-001/11161099
() 		1115007000NRG24030620230057410 03/06/2023 Harijan Jashodaben Kanubhai 1115007WL005878 Harijan Jashodaben Kanubhai 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988835 MRS JASODABEN KANUBHAI HARIJAN STATE BANK OF INDIA(508548)
228 BODELI GJ-15-007-026-001/11161099
() 		1115007000NRG24030620230057409 03/06/2023 Harijan Kanubhai Bimabhai 1115007WL005878 Harijan Kanubhai Bimabhai 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988834 HARIJAN KANUBHAI UNION BANK OF INDIA(508500)
229 BODELI GJ-15-007-026-001/11161455
() 		1115007000NRG24030620230057411 03/06/2023 HARIJAN BHARATBHAI MOHANBHAI 1115007WL005878 HARIJAN BHARATBHAI MOHANBHAI 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988796 MR BHARATBHAI MOHANBHAI HARIJAN STATE BANK OF INDIA(508548)
230 BODELI GJ-15-007-026-001/11161455
() 		1115007000NRG24030620230057412 03/06/2023 Harijan Hetalben Bharatbhai 1115007WL005878 Harijan Hetalben Bharatbhai 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988854 MS HETALBEN BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
231 BODELI GJ-15-007-026-001/11161467
() 		1115007000NRG24030620230057413 03/06/2023 HARIJAN DIPAKBHAI BHARATBHAI 1115007WL005878 HARIJAN DIPAKBHAI BHARATBHAI 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988839 MR DIPAK KUMAR BHARATBHAI HARIJAN STATE BANK OF INDIA(508548)
232 BODELI GJ-15-007-026-001/11161473
() 		1115007000NRG24030620230057392 03/06/2023 RANA JITENDRABHAI MAHENDRABHAI 1115007WL005877 RANA JITENDRABHAI MAHENDRABHAI 00415 SBIN0003891 2508 2508 Processed 09/06/2023 2339583597 MR JITENDRABHAI MAHENDRABHAI RANA STATE BANK OF INDIA(508548)
233 BODELI GJ-15-007-026-001/11161473
() 		1115007000NRG24030620230057393 03/06/2023 RANA VAISHALIBEN MAHESHBHAI 1115007WL005877 RANA VAISHALIBEN MAHESHBHAI 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2339583598 MRS RANA VAISHLIBEN STATE BANK OF INDIA(508548)
234 BODELI GJ-15-007-026-001/11161572
() 		1115007000NRG24030620230057395 03/06/2023 Malek Musahida banu 1115007WL005877 Malek Musahida banu 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2342988928 SONI MUSAHIDABANU BANK OF BARODA(606985)
235 BODELI GJ-15-007-026-001/11161599
() 		1115007000NRG24030620230057415 03/06/2023 BARIYA KANTIBHAI MOHANBHAI 1115007WL005878 BARIYA KANTIBHAI MOHANBHAI 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988802 MR KANTIBHAI MOHANBHAI BARIA STATE BANK OF INDIA(508548)
236 BODELI GJ-15-007-026-001/11161600
() 		1115007000NRG24030620230057417 03/06/2023 BARIYA HASIBEN 1115007WL005878 BARIYA HASIBEN 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988807 MRS HASHIBEN JEMATBHAI BARIA STATE BANK OF INDIA(508548)
237 BODELI GJ-15-007-026-001/11161600
() 		1115007000NRG24030620230057416 03/06/2023 BARIYA JEMATBHAI MOHANBHAI 1115007WL005878 BARIYA JEMATBHAI MOHANBHAI 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988806 MR JEMATBHAI MOHANBHAI BARIYA STATE BANK OF INDIA(508548)
238 BODELI GJ-15-007-026-001/11161656
() 		1115007000NRG24030620230057396 03/06/2023 rana dineshbhai manubhai 1115007WL005877 rana dineshbhai manubhai 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2342988921 MR RANA DINESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
239 BODELI GJ-15-007-026-001/11161656
() 		1115007000NRG24030620230057397 03/06/2023 rana sonalben dineshbhai 1115007WL005877 rana sonalben dineshbhai 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2342988922 MRS RANA SONALBEN DINESHBHAI STATE BANK OF INDIA(508548)
240 BODELI GJ-15-007-026-001/11161659
() 		1115007000NRG24030620230057398 03/06/2023 rana mahendra bhikhbhai 1115007WL005877 rana mahendra bhikhbhai 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2339583594 MAHENDRABHAI BIKHABHAI RANALILABEN MAHEN STATE BANK OF INDIA(508548)
241 BODELI GJ-15-007-026-001/11161661
() 		1115007000NRG24030620230057418 03/06/2023 BARIYA ATULBHAI KANTIBHAI 1115007WL005878 BARIYA ATULBHAI KANTIBHAI 00415 SBIN0003891 2640 2640 Processed 09/06/2023 2342988805 Ms. ATULBHAI KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
242 BODELI GJ-15-007-026-001/11161664
() 		1115007000NRG24030620230057399 03/06/2023 rana jayntibhai sanabhai 1115007WL005877 rana jayntibhai sanabhai 00415 SBIN0003891 2299 2299 Processed 09/06/2023 2342988924 MR JAYANTIBHAI SHANABHAI RANA STATE BANK OF INDIA(508548)
243 BODELI GJ-15-007-026-001/11171674
() 		1115007000NRG24030620230057402 03/06/2023 Sayad Kamarbanu Aejajahmad 1115007WL005877 Sayad Kamarbanu Aejajahmad 00415 SBIN0003891 2400 2400 Processed 09/06/2023 2342988857 MRS KAMARBANU AZAZAHMED SAIYAD STATE BANK OF INDIA(508548)
244 BODELI GJ-15-007-026-001/11171674
() 		1115007000NRG24030620230057403 03/06/2023 Sayad Salmabanu 1115007WL005877 Sayad Salmabanu 00415 SBIN0003891 2400 2400 Processed 09/06/2023 2339583593 MRS SALMABANU IZAZAHMAD SAIYAD STATE BANK OF INDIA(508548)
245 BODELI GJ-15-007-026-001/11171675
() 		1115007000NRG24030620230057405 03/06/2023 Sayad mahmad Rizvan 1115007WL005877 Sayad mahmad Rizvan 00415 SBIN0003891 2400 2400 Processed 09/06/2023 2339583633 MR SAIYADMAHAMAD RIZAVAN STATE BANK OF INDIA(508548)
246 BODELI GJ-15-007-026-001/11171677
() 		1115007000NRG24030620230057406 03/06/2023 Pathan Moinkhan Shidik 1115007WL005877 Pathan Moinkhan Shidik 00415 SBIN0003891 2400 2400 Processed 09/06/2023 2342988876 MR MOEINKHAN SIDDIKKHAN PATHAN STATE BANK OF INDIA(508548)
247 BODELI GJ-15-007-078-001/11161001
() 		1115007000NRG24030620230058044 03/06/2023 BARIA PARESHBHAI KANUBHAI 1115007WL005957 BARIA PARESHBHAI KANUBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988859 MR PARESHKUMAR KANUBHAI BARIA STATE BANK OF INDIA(508548)
248 BODELI GJ-15-007-078-001/11161001
() 		1115007000NRG24030620230058045 03/06/2023 Bariya Anjanben 1115007WL005957 Bariya Anjanben 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988923 BARIYA ANJULABEN BANK OF BARODA(606985)
249 BODELI GJ-15-007-078-001/11161001
() 		1115007000NRG24030620230058046 03/06/2023 Bariya Kokilaben 1115007WL005957 Bariya Kokilaben 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988791 Mrs. KOKILABEN KANUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
250 BODELI GJ-15-007-078-001/11161091
() 		1115007000NRG24030620230058047 03/06/2023 BARIYA BALDEVBHAI RASIKBHAI 1115007WL005957 BARIYA BALDEVBHAI RASIKBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583634 Bariya Baldevbhai BANK OF BARODA(606985)
251 BODELI GJ-15-007-078-001/11161092
() 		1115007000NRG24030620230058048 03/06/2023 BARIYA GIRISHBHAI KANUBHAI 1115007WL005957 BARIYA GIRISHBHAI KANUBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583664 Bariya Girishbhai BANK OF BARODA(606985)
252 BODELI GJ-15-007-078-001/11161094
() 		1115007000NRG24030620230058049 03/06/2023 Bariya Navghanbhai 1115007WL005957 Bariya Navghanbhai 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988925 Mr. NAVGANBHAI MANSINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 BODELI GJ-15-007-078-001/11161095
() 		1115007000NRG24030620230058050 03/06/2023 BARIYA ROHITKUMAR RASIKBHAI 1115007WL005957 BARIYA ROHITKUMAR RASIKBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583666 BARIYA ROHITKUMAR BANK OF BARODA(606985)
254 BODELI GJ-15-007-078-001/11161097
() 		1115007000NRG24030620230058051 03/06/2023 BARIYA NISHANTKUMAR HASMUKHBHAI 1115007WL005957 BARIYA NISHANTKUMAR HASMUKHBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988877 Mr. NISHANTKUMAR HASHMUKHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 BODELI GJ-15-007-078-001/11161101
() 		1115007000NRG24030620230058052 03/06/2023 BARIYA HITESHBHAI ASHOKBHAI 1115007WL005957 BARIYA HITESHBHAI ASHOKBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988894 HITESH KUMAR ASHOKBHAI BARIYA BANK OF BARODA(606985)
256 BODELI GJ-15-007-078-001/11161102
() 		1115007000NRG24030620230058053 03/06/2023 BARIYA ASHOKBHAI RATABHAI 1115007WL005957 BARIYA ASHOKBHAI RATABHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583599 Mr. ASHOKBHAI RATANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
257 BODELI GJ-15-007-078-001/11161102
() 		1115007000NRG24030620230058054 03/06/2023 BARIYA ELABEN ASHOKBHAI 1115007WL005957 BARIYA ELABEN ASHOKBHAI 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583600 Mrs. ILABEN ASHOKBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
258 BODELI GJ-15-007-078-001/111611167
() 		1115007000NRG24030620230058063 03/06/2023 Bariya Ashokbhai 1115007WL005957 Bariya Ashokbhai 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583601 Mr. ASHOKBHAI NANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
259 BODELI GJ-15-007-078-001/111611168
() 		1115007000NRG24030620230058064 03/06/2023 BariyaSejalben 1115007WL005957 BariyaSejalben 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2339583665 MRS SEJALBEN HITESHBHAI BARIYA STATE BANK OF INDIA(508548)
260 BODELI GJ-15-007-078-001/111611171
() 		1115007000NRG24030620230058067 03/06/2023 Bariya Pruthvikumar 1115007WL005957 Bariya Pruthvikumar 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988927 BARIYA PRUTHVIKUMAR JAGDISHBHAI PUNJAB NATIONAL BANK(508568)
261 BODELI GJ-15-007-078-001/111611172
() 		1115007000NRG24030620230058069 03/06/2023 Nayaka Bhikhiben 1115007WL005957 Nayaka Bhikhiben 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988844 MR KAMLESHBHAI PRAVINBHAI BARIA STATE BANK OF INDIA(508548)
262 BODELI GJ-15-007-078-001/111611176
() 		1115007000NRG24030620230058071 03/06/2023 Bariya Miteshbhai 1115007WL005957 Bariya Miteshbhai 00415 SBIN0003891 2151 2151 Processed 09/06/2023 2342988929 Mr. MITESHBHAI RAMESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 89358 89358
263 BODELI GJ-15-008-063-003/11194062
() 		1115008000NRG24030620230057517 03/06/2023 NAYKA NARPATBHAI SUKABHAI 1115008WL005887 NAYKA NARPATBHAI SUKABHAI 00415 SBIN0010954 2750 2750 Processed 09/06/2023 2342988860 MR NAYKA NARAPATBHAI STATE BANK OF INDIA(508548)
264 BODELI GJ-15-008-063-004/122842
() 		1115008000NRG24030620230057521 03/06/2023 TADVI GANAPATBHAI CHIMABHAI 1115008WL005887 TADVI GANAPATBHAI CHIMABHAI 00415 SBIN0010954 2500 2500 Processed 09/06/2023 2339583636 Mr. GANPATBHAI CHIMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
265 BODELI GJ-15-008-084-001/2431905
() 		1115008000NRG24030620230057547 03/06/2023 Bhil Lilaben 1115008WL005893 Bhil Lilaben 00415 SBIN0010954 1568 1568 Processed 09/06/2023 2342988926 Bhil Lilaben BANK OF BARODA(606985)
266 BODELI GJ-15-008-084-001/24322036
() 		1115008000NRG24030620230057641 03/06/2023 Solanki Jignishaben 1115008WL005911 Solanki Jignishaben 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988920 MRS JIGNISHABEN SANDIPPSINH SOLANKI STATE BANK OF INDIA(508548)
267 BODELI GJ-15-008-084-003/2431966
() 		1115008000NRG24030620230057620 03/06/2023 RAJPUT NANDUBEN CHANDRASINH 1115008WL005907 RAJPUT NANDUBEN CHANDRASINH 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988908 MRS NANDUBEN CHANDRASINH RAJPUT STATE BANK OF INDIA(508548)
268 BODELI GJ-15-008-084-003/2431968
() 		1115008000NRG24030620230057636 03/06/2023 RAJPUT INDUBEN ABHESINH 1115008WL005910 RAJPUT INDUBEN ABHESINH 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988912 MRS INDUBEN ABHESINH RAJPUT STATE BANK OF INDIA(508548)
269 BODELI GJ-15-008-084-003/2431969
() 		1115008000NRG24030620230057621 03/06/2023 BHIL SARSVATIBEN VIPINBHAI 1115008WL005907 BHIL SARSVATIBEN VIPINBHAI 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988901 MRS SARASVATIBEN VIPINBHAI BHIL STATE BANK OF INDIA(508548)
270 BODELI GJ-15-008-084-003/2431971
() 		1115008000NRG24030620230057542 03/06/2023 NAYKA SURESHBHAI BABUBHAI 1115008WL005892 NAYKA SURESHBHAI BABUBHAI 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988914 Nayka Sureshbhai FINO PAYMENTS BANK LTD(608001)
271 BODELI GJ-15-008-084-004/2431954
() 		1115008000NRG24030620230057550 03/06/2023 RAJPUT ANOPSINH UDESINH 1115008WL005893 RAJPUT ANOPSINH UDESINH 00415 SBIN0010954 3136 3136 Processed 09/06/2023 2342988883 MR ANOPSINH UDESINH RAJPUT STATE BANK OF INDIA(508548)
272 BODELI GJ-15-008-084-004/2431988
() 		1115008000NRG24030620230057545 03/06/2023 RAJPUT YOGENDRASINH GANPATSINH 1115008WL005892 RAJPUT YOGENDRASINH GANPATSINH 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988880 MR YOGENDRASINH GANPATSINH RAJPUT STATE BANK OF INDIA(508548)
273 BODELI GJ-15-008-084-004/2431995
() 		1115008000NRG24030620230057551 03/06/2023 RAJPUT JAYABEN MAHANTSINH 1115008WL005893 RAJPUT JAYABEN MAHANTSINH 00415 SBIN0010954 3136 3136 Processed 09/06/2023 2342988879 RAJPUT JAYABEN HDFC BANK LTD(607152)
274 BODELI GJ-15-008-084-004/2432005
() 		1115008000NRG24030620230057637 03/06/2023 RAJPUT PREMILABEN KANAKSINH 1115008WL005910 RAJPUT PREMILABEN KANAKSINH 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988900 MRS PREMILABEN KANAKSINH RAJPUT STATE BANK OF INDIA(508548)
275 BODELI GJ-15-008-084-004/59264
() 		1115008000NRG24030620230057634 03/06/2023 Tadvi Kamleshbhai Jentibhai 1115008WL005909 Tadvi Kamleshbhai Jentibhai 00415 SBIN0010954 3584 3584 Processed 09/06/2023 2342988911 MR KAMLESHBHAI JENTIBHAI TADAVI STATE BANK OF INDIA(508548)
276 BODELI GJ-15-008-084-004/59285
() 		1115008000NRG24030620230057555 03/06/2023 MANUBHAI CHHAKATARBHAI TADVAI 1115008WL005893 MANUBHAI CHHAKATARBHAI TADVAI 00415 SBIN0010954 3136 3136 Processed 09/06/2023 2339583632 MR MANUBHAI CHHAKATARBHAI TADAVI STATE BANK OF INDIA(508548)
277 BODELI GJ-15-008-084-004/59285
() 		1115008000NRG24030620230057556 03/06/2023 Tadvi Manjulaben Manubhai 1115008WL005893 Tadvi Manjulaben Manubhai 00415 SBIN0010954 3136 3136 Processed 09/06/2023 2342988904 MRS MANJULABEN MANUBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 48034 48034
278 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG24020620230056186 03/06/2023 baria Maheshbhai Jesingbhai 1115007WL005784 baria Maheshbhai Jesingbhai 00468 UBIN0560821 2590 2590 Processed 09/06/2023 2339583527 BARIYA MAHESHBHAI UNION BANK OF INDIA(508500)
279 BODELI GJ-15-007-086-001/111160983
() 		1115007000NRG24030620230057529 03/06/2023 tarabda naynaben pratapbhai 1115007WL005889 tarabda naynaben pratapbhai 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2339583525 NAYANABEN PRATAPBHAI TARABADA UNION BANK OF INDIA(508500)
280 BODELI GJ-15-007-086-001/111161013
() 		1115007000NRG24030620230057530 03/06/2023 Tadvi Budhabhai Mathurbhai 1115007WL005889 Tadvi Budhabhai Mathurbhai 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2339583524 BUDHABHAI MATHURBHAI TADVI UNION BANK OF INDIA(508500)
281 BODELI GJ-15-008-078-001/90801108
() 		1115008000NRG24030620230058129 03/06/2023 Rathva Manharbhai Moghjibhai 1115008WL005964 Rathva Manharbhai Moghjibhai 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2339583528 RATHVA MANHARBHAI UNION BANK OF INDIA(508500)
282 BODELI GJ-15-008-078-001/90801111
() 		1115008000NRG24030620230058130 03/06/2023 Rathva Kishanbhai Bhavasingbhai 1115008WL005964 Rathva Kishanbhai Bhavasingbhai 00468 UBIN0560821 3346 3346 Processed 09/06/2023 2339583526 RATHVA KISHANABHAI UNION BANK OF INDIA(508500)
283 BODELI GJ-15-008-085-001/261508
() 		1115008000NRG24030620230057457 03/06/2023 TADAVI SHANABHAI PUJABHAI 1115008WL005883 TADAVI SHANABHAI PUJABHAI 00468 UBIN0560821 2760 2760 Processed 09/06/2023 2339583522 TADVI SHANABHAI AU SMALL FINANCE BANK LTD(608088)
284 BODELI GJ-15-008-085-001/261508
() 		1115008000NRG24030620230057458 03/06/2023 TADAVI VINABEN SHANABHAI 1115008WL005883 TADAVI VINABEN SHANABHAI 00468 UBIN0560821 2760 2760 Processed 09/06/2023 2339583523 MRS VINABEN SHANABHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 21494 21494
285 BODELI GJ-15-008-027-001/157503
() 		1115008000NRG24030620230057653 03/06/2023 Rathva Ramanbhai Mathurbhai 1115008WL005914 Rathva Ramanbhai Mathurbhai 00554 KKBK0000842 3346 3346 Processed 09/06/2023 2339583631 RAMANBHAI MATHURBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3346 3346
286 BODELI GJ-15-007-071-001/11160945
() 		1115007000NRG24030620230057533 03/06/2023 BARIA MODILAL BUDDHILALBHAI 1115007WL005890 BARIA MODILAL BUDDHILALBHAI 00555 YESB0000361 3250 3250 Processed 09/06/2023 2339583542 BARIYA MODILAL YES BANK(607223)
SubTotal 3250 3250
287 BODELI GJ-15-007-026-001/11161671
() 		1115007000NRG24030620230057421 03/06/2023 Mansuri Rukshanabanu safikbhai 1115007WL005879 Mansuri Rukshanabanu safikbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583647 Mansuri Ruksanabanu FINO PAYMENTS BANK LTD(608001)
288 BODELI GJ-15-007-026-001/11161671
() 		1115007000NRG24030620230057420 03/06/2023 Mansuri Safikbhai ismailbhai 1115007WL005879 Mansuri Safikbhai ismailbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583651 Mansuri Safikbhai FINO PAYMENTS BANK LTD(608001)
289 BODELI GJ-15-007-026-001/11171672
() 		1115007000NRG24030620230057422 03/06/2023 Sheikh Ayubbhai ismail bhai 1115007WL005879 Sheikh Ayubbhai ismail bhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583649 Shekh Aubbhai FINO PAYMENTS BANK LTD(608001)
290 BODELI GJ-15-007-026-001/11171673
() 		1115007000NRG24030620230057423 03/06/2023 Sindhi Ayubbhai pirubhai 1115007WL005879 Sindhi Ayubbhai pirubhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583648 Sindhi Ayuibbhai FINO PAYMENTS BANK LTD(608001)
291 BODELI GJ-15-007-026-001/11171673
() 		1115007000NRG24030620230057424 03/06/2023 Sindhi sabnamben Ayubbhai 1115007WL005879 Sindhi sabnamben Ayubbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583650 Sindhi Shabanamben FINO PAYMENTS BANK LTD(608001)
292 BODELI GJ-15-007-026-001/11171675
() 		1115007000NRG24030620230057404 03/06/2023 Sayad Vasim Aejajahmad 1115007WL005877 Sayad Vasim Aejajahmad 00688 FINO0001001 2400 2400 Processed 09/06/2023 2339583645 Sayad Vasimrja FINO PAYMENTS BANK LTD(608001)
293 BODELI GJ-15-007-026-001/11171681
() 		1115007000NRG24030620230057426 03/06/2023 Mansuri Riyazbhai Razakbhai 1115007WL005879 Mansuri Riyazbhai Razakbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583652 Mansuri Riyazbhai FINO PAYMENTS BANK LTD(608001)
294 BODELI GJ-15-007-026-001/11171681
() 		1115007000NRG24030620230057425 03/06/2023 Mansuri Salehabanu Rajakbhai 1115007WL005879 Mansuri Salehabanu Rajakbhai 00688 FINO0001001 1912 1912 Processed 09/06/2023 2339583653 Mansuri Salehabanu FINO PAYMENTS BANK LTD(608001)
295 BODELI GJ-15-007-027-001/11160882
() 		1115007000NRG24020620230056185 03/06/2023 Baria Varshaben Navnitbhai 1115007WL005784 Baria Varshaben Navnitbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583637 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
296 BODELI GJ-15-007-027-001/11161187
() 		1115007000NRG24020620230056187 03/06/2023 Baria Kokilaben Dharmendrabhai 1115007WL005784 Baria Kokilaben Dharmendrabhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583639 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
297 BODELI GJ-15-007-027-001/11161260
() 		1115007000NRG24020620230056188 03/06/2023 Baria Manishbhai Rameshbhai 1115007WL005784 Baria Manishbhai Rameshbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583646 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
298 BODELI GJ-15-007-027-001/11161261
() 		1115007000NRG24020620230056189 03/06/2023 Tadvi Laxmanbhai Vechatbhai 1115007WL005784 Tadvi Laxmanbhai Vechatbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583663 Tadavi Laxmanabhai FINO PAYMENTS BANK LTD(608001)
299 BODELI GJ-15-007-027-001/11161262
() 		1115007000NRG24020620230056190 03/06/2023 Tadvi Navinbhai Bharatbhai 1115007WL005784 Tadvi Navinbhai Bharatbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583660 Tadavi Navinabhai FINO PAYMENTS BANK LTD(608001)
300 BODELI GJ-15-007-027-001/11161263
() 		1115007000NRG24020620230056191 03/06/2023 Tadvi Gajaraben Bharatbhai 1115007WL005784 Tadvi Gajaraben Bharatbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583661 Tadvi Gajaraben FINO PAYMENTS BANK LTD(608001)
301 BODELI GJ-15-007-027-001/11161265
() 		1115007000NRG24020620230056192 03/06/2023 Bariya Surajben Jalambhai 1115007WL005784 Bariya Surajben Jalambhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583657 Bariya Surajben FINO PAYMENTS BANK LTD(608001)
302 BODELI GJ-15-007-027-001/11161266
() 		1115007000NRG24020620230056193 03/06/2023 Rathva Kuntaben Dipsingbhai 1115007WL005784 Rathva Kuntaben Dipsingbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583659 Rathava Kuntaben FINO PAYMENTS BANK LTD(608001)
303 BODELI GJ-15-007-027-001/11161268
() 		1115007000NRG24020620230056194 03/06/2023 Rathva Lilaben Rupsinh 1115007WL005784 Rathva Lilaben Rupsinh 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583656 Rathava Leelaben FINO PAYMENTS BANK LTD(608001)
304 BODELI GJ-15-007-027-001/11161269
() 		1115007000NRG24020620230056195 03/06/2023 Bariya Kalpeshbhai Laxmanbhai 1115007WL005784 Bariya Kalpeshbhai Laxmanbhai 00688 FINO0001001 2590 2590 Processed 09/06/2023 2339583658 Bariya Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
305 BODELI GJ-15-007-078-001/111611176
() 		1115007000NRG24030620230058072 03/06/2023 Bariya Ashaben 1115007WL005957 Bariya Ashaben 00688 FINO0001001 2151 2151 Processed 09/06/2023 2339583655 Bariya Ashaben FINO PAYMENTS BANK LTD(608001)
306 BODELI GJ-15-008-012-001/1119391
() 		1115008000NRG24030620230057332 03/06/2023 Rathava Sumitraben Maheshbhai 1115008WL005870 Rathava Sumitraben Maheshbhai 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583638 Rathva Sumitraben FINO PAYMENTS BANK LTD(608001)
307 BODELI GJ-15-008-012-001/1119392
() 		1115008000NRG24030620230057333 03/06/2023 Rathava Jagdishbhai Ramabhai 1115008WL005870 Rathava Jagdishbhai Ramabhai 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583644 Rathava Jagdishbhai FINO PAYMENTS BANK LTD(608001)
308 BODELI GJ-15-008-012-001/1119394
() 		1115008000NRG24030620230057335 03/06/2023 Rathava AnilKumar Maheshbhai 1115008WL005870 Rathava AnilKumar Maheshbhai 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583642 Rathva Anilkumar FINO PAYMENTS BANK LTD(608001)
309 BODELI GJ-15-008-012-001/1119398
() 		1115008000NRG24030620230057339 03/06/2023 Rathava Renukaben Alpeshbhai 1115008WL005870 Rathava Renukaben Alpeshbhai 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583643 Rathava Renukaben FINO PAYMENTS BANK LTD(608001)
310 BODELI GJ-15-008-012-001/1119404
() 		1115008000NRG24030620230057342 03/06/2023 Shekh Sayeedhusen Nazirbhai 1115008WL005870 Shekh Sayeedhusen Nazirbhai 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583641 Shekh Sayeedhusen FINO PAYMENTS BANK LTD(608001)
311 BODELI GJ-15-008-012-001/1119405
() 		1115008000NRG24030620230057343 03/06/2023 Shekh Tabaksumbanu Sayeedhusen 1115008WL005870 Shekh Tabaksumbanu Sayeedhusen 00688 FINO0001001 1820 1820 Processed 09/06/2023 2339583640 Shekh Tabaksumbanu Sayeedhusen FINO PAYMENTS BANK LTD(608001)
SubTotal 54755 54755
312 BODELI GJ-15-007-075-001/11160884-A
() 		1115007000NRG24030620230057375 03/06/2023 Bariya Narendrabhai 1115007WL005875 Bariya Narendrabhai 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583678 Bariya Narendrabhai AU SMALL FINANCE BANK LTD(608088)
313 BODELI GJ-15-007-075-001/111609170
() 		1115007000NRG24030620230057377 03/06/2023 BARIYA SUDHABEN MAHENDRABHAI 1115007WL005875 BARIYA SUDHABEN MAHENDRABHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583673 BARIYA SUDHA BEN UNION BANK OF INDIA(508500)
314 BODELI GJ-15-007-075-001/111609171
() 		1115007000NRG24030620230057378 03/06/2023 BARIYA MEHULKUMAR PRAVINBHAI 1115007WL005875 BARIYA MEHULKUMAR PRAVINBHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583677 Baria Mehulkumar AU SMALL FINANCE BANK LTD(608088)
315 BODELI GJ-15-007-075-001/111609172
() 		1115007000NRG24030620230057379 03/06/2023 BARIYA NITABEN LALJIBHAI 1115007WL005875 BARIYA NITABEN LALJIBHAI 00689 AUBL0002130 1800 1800 Processed 09/06/2023 2339583671 Bariya Nitaben Laljibhai AU SMALL FINANCE BANK LTD(608088)
316 BODELI GJ-15-007-075-001/111609181
() 		1115007000NRG24030620230057380 03/06/2023 BARIA KUNTABEN VIJAYBHAI 1115007WL005875 BARIA KUNTABEN VIJAYBHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583672 BARIA KUNTABEN UNION BANK OF INDIA(508500)
317 BODELI GJ-15-007-075-001/111609185
() 		1115007000NRG24030620230057381 03/06/2023 NAYAKA GOURIBEN HASMUKHBHAI 1115007WL005875 NAYAKA GOURIBEN HASMUKHBHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583669 Nayak Gouri Ben AU SMALL FINANCE BANK LTD(608088)
318 BODELI GJ-15-007-075-001/111609186
() 		1115007000NRG24030620230057382 03/06/2023 NAYKA HASMUKHBHAI RANCHODBHAI 1115007WL005875 NAYKA HASMUKHBHAI RANCHODBHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583670 VIVEKBHAI HASMUKHBHAI NAYKA BANK OF BARODA(606985)
319 BODELI GJ-15-007-075-001/111609190
() 		1115007000NRG24030620230057383 03/06/2023 NAYKA VISHALBHAI HASMUKHBHAI 1115007WL005875 NAYKA VISHALBHAI HASMUKHBHAI 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583676 Nayka Vishalbhai AU SMALL FINANCE BANK LTD(608088)
320 BODELI GJ-15-007-075-001/111609194
() 		1115007000NRG24030620230057384 03/06/2023 Bariya Manishkumar 1115007WL005875 Bariya Manishkumar 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583675 Bariya Manish Kumar AU SMALL FINANCE BANK LTD(608088)
321 BODELI GJ-15-007-075-001/111609198
() 		1115007000NRG24030620230057385 03/06/2023 Bariya Surekhaben 1115007WL005875 Bariya Surekhaben 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583674 MRS SUREKHABEN MAHESHBHAI BARIYA STATE BANK OF INDIA(508548)
322 BODELI GJ-15-007-075-001/111609199
() 		1115007000NRG24030620230057386 03/06/2023 Bariya Mahendrakumar 1115007WL005875 Bariya Mahendrakumar 00689 AUBL0002130 1980 1980 Processed 09/06/2023 2339583679 MAHENDRA KUMAR ARVINDBHAI BARIYA BANK OF BARODA(606985)
323 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG24030620230057344 03/06/2023 Mansurn Pinajbanu Sakirabhai 1115008WL005870 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583621 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
324 BODELI GJ-15-008-012-001/1119407
() 		1115008000NRG24030620230057345 03/06/2023 Khatri Asraf Hanifaben 1115008WL005870 Khatri Asraf Hanifaben 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583623 Khatri Asraf AU SMALL FINANCE BANK LTD(608088)
325 BODELI GJ-15-008-012-001/1119409
() 		1115008000NRG24030620230057346 03/06/2023 Khatri Hanifaben Saeed Ahemad kuber 1115008WL005870 Khatri Hanifaben Saeed Ahemad kuber 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583624 Khatri Hanifaben AU SMALL FINANCE BANK LTD(608088)
326 BODELI GJ-15-008-012-001/1119413
() 		1115008000NRG24030620230057347 03/06/2023 Manuri Afroj Sakirbhai 1115008WL005870 Manuri Afroj Sakirbhai 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583622 Mansuri Afroj AU SMALL FINANCE BANK LTD(608088)
327 BODELI GJ-15-008-012-001/1119414
() 		1115008000NRG24030620230057348 03/06/2023 Mansuri Rahematbanu Sakirbhai 1115008WL005870 Mansuri Rahematbanu Sakirbhai 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583625 Mansuri Rahematbanu AU SMALL FINANCE BANK LTD(608088)
328 BODELI GJ-15-008-012-001/1119417
() 		1115008000NRG24030620230057349 03/06/2023 Pathan Saddamhusen Nashirkhan 1115008WL005870 Pathan Saddamhusen Nashirkhan 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583680 SADDAMHUSEN NASHIRKHAN PATHAN IDBI BANK(607095)
329 BODELI GJ-15-008-012-001/1119418
() 		1115008000NRG24030620230057350 03/06/2023 Pathan Nasirkhan Habeebkha 1115008WL005870 Pathan Nasirkhan Habeebkha 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583681 Pathan Nasirkha AU SMALL FINANCE BANK LTD(608088)
330 BODELI GJ-15-008-012-001/1119419
() 		1115008000NRG24030620230057351 03/06/2023 Pathan Bismillabibi Nasirkhan 1115008WL005870 Pathan Bismillabibi Nasirkhan 00689 AUBL0002130 1820 1820 Processed 09/06/2023 2339583682 Pathan Bismillabibi AU SMALL FINANCE BANK LTD(608088)
SubTotal 36160 36160
Total 880201 880201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 53493
2 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0BODELI BODELI 29645
3 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 69000
4 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 78966
5 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4302
6 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 14340
7 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0SURYAG SURYAGHODA 29980
8 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 19920
9 BODELI GJ1115014_030623APB_FTO_50085 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 1195
10 BODELI GJ1115014_030623APB_FTO_50085 Bank of India BKID0002605 DHOKALIA 20192
11 BODELI GJ1115014_030623APB_FTO_50085 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 34655
12 BODELI GJ1115014_030623APB_FTO_50085 Central Bank Of India CBIN0280493 BODELI 12571
13 BODELI GJ1115014_030623APB_FTO_50085 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3584
14 BODELI GJ1115014_030623APB_FTO_50085 H.D.F.C. Bank HDFC0003077 ALHADPURA 2151
15 BODELI GJ1115014_030623APB_FTO_50085 IDBI Bank IBKL0001006 KARELIBAUG 3584
16 BODELI GJ1115014_030623APB_FTO_50085 ICICI BANK ICIC0002029 BODELI 1195
17 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0000561 JETPUR 5520
18 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0000561 PAVI JETPUR 16200
19 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0002638 BODELI 17972
20 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0003322 KOSINDRA 20315
21 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0003497 SANKHEDA 7552
22 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0003859 JABUGAM 177472
23 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0003891 MANKANI 89358
24 BODELI GJ1115014_030623APB_FTO_50085 State Bank of India SBIN0010954 CHALAMANI 48034
25 BODELI GJ1115014_030623APB_FTO_50085 Union Bank of India UBIN0560821 BODELI 21494
26 BODELI GJ1115014_030623APB_FTO_50085 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 3346
27 BODELI GJ1115014_030623APB_FTO_50085 Yes Bank Ltd. YESB0000361 BODELI 3250
28 BODELI GJ1115014_030623APB_FTO_50085 Fino Payments Bank Ltd FINO0001001 CHANGODAR 54755
29 BODELI GJ1115014_030623APB_FTO_50085 AU Small Finance Bank Limited AUBL0002130 BODELI 36160

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