|
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
|
NASVADI
|
GJ-15-010-010-001/100685-A
()
|
1115010000NRG24040120240169117
|
05/01/2024
|
Rathva prameshbhai
|
1115010WL023638
|
Rathva prameshbhai
|
00045
|
BARB0BHAGAT
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011887
|
|
RATHAVA PARAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-031-001/267713
()
|
1115010000NRG24040120240169108
|
05/01/2024
|
NAYKA UKEDBHAI KOYJIBHAI
|
1115010WL023635
|
NAYKA UKEDBHAI KOYJIBHAI
|
00045
|
BARB0CHALAM
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738011916
|
|
NAYAKA UKEDBHAI KOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
NASVADI
|
GJ-15-010-007-001/102841-A
()
|
1115010000NRG24040120240168997
|
05/01/2024
|
HARIJAN REKHABEN VINUBHAI
|
1115010WL023612
|
HARIJAN REKHABEN VINUBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011904
|
|
HARIJAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NASVADI
|
GJ-15-010-007-001/21219
()
|
1115010000NRG24040120240169001
|
05/01/2024
|
CHAUHAN RANJITSINH VAKHATSINH
|
1115010WL023612
|
CHAUHAN RANJITSINH VAKHATSINH
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011893
|
|
RANJITSINH VAKHATSIN
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-007-001/21227
()
|
1115010000NRG24040120240169002
|
05/01/2024
|
SALAT MOTIBHAI BUDHIYABHAI
|
1115010WL023612
|
SALAT MOTIBHAI BUDHIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011907
|
|
SALAT MOTIBHAI BUDHI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-007-001/77113
()
|
1115010000NRG24040120240169003
|
05/01/2024
|
BHIL PRAKASHBHAI RATILAL
|
1115010WL023612
|
BHIL PRAKASHBHAI RATILAL
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011903
|
|
PRAKASH RATILAL BHIL
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-007-002/21225
()
|
1115010000NRG24040120240169004
|
05/01/2024
|
BHIL MANJULABEN VIJAYBHAI
|
1115010WL023612
|
BHIL MANJULABEN VIJAYBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011915
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-010-001/268760
()
|
1115010000NRG24040120240169094
|
05/01/2024
|
Rathva Lilaben
|
1115010WL023633
|
Rathva Lilaben
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011922
|
|
RATHVA LILABEN RAMAN
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-010-001/268770
()
|
1115010000NRG24040120240169119
|
05/01/2024
|
Rathva Ganpatbhai mathurbhai
|
1115010WL023638
|
Rathva Ganpatbhai mathurbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012007
|
|
Mr. GANPATBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
NASVADI
|
GJ-15-010-010-002/100538-A
()
|
1115010000NRG24040120240169049
|
05/01/2024
|
DU BHIL KESIYA BHAI RAVJI
|
1115010WL023621
|
DU BHIL KESIYA BHAI RAVJI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
13/03/2024
|
|
1738011983
|
|
Mr. KESIYABHAI RAVJIBHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
NASVADI
|
GJ-15-010-010-002/100558-A
()
|
1115010000NRG24040120240169052
|
05/01/2024
|
Rathva Dilipbhai
|
1115010WL023622
|
Rathva Dilipbhai
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738011913
|
|
RATHWA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-010-002/100610
()
|
1115010000NRG24040120240169120
|
05/01/2024
|
Dubhil Revjibhai
|
1115010WL023638
|
Dubhil Revjibhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011926
|
|
DUNGRABHIL REVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-010-003/179003-A
()
|
1115010000NRG24040120240169054
|
05/01/2024
|
Rathva Sumitraben
|
1115010WL023622
|
Rathva Sumitraben
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011927
|
|
Rathva Sumitraben
|
INDUSIND BANK(607189)
|
|
14
|
NASVADI
|
GJ-15-010-012-001/20219
()
|
1115010000NRG24040120240169080
|
05/01/2024
|
BHIL RAMSINGBHAI MOHANBHAI
|
1115010WL023629
|
BHIL RAMSINGBHAI MOHANBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011920
|
|
BHIL RAMSINGBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NASVADI
|
GJ-15-010-012-001/267823
()
|
1115010000NRG24040120240169081
|
05/01/2024
|
RATHVA RAMESHBHAI SANTIBHAI
|
1115010WL023629
|
RATHVA RAMESHBHAI SANTIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011897
|
|
RATHAVA RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-012-002/77645
()
|
1115010000NRG24040120240169056
|
05/01/2024
|
BHIL NAGINBHAI RAMANBHAI
|
1115010WL023624
|
BHIL NAGINBHAI RAMANBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011902
|
|
BHIL NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NASVADI
|
GJ-15-010-012-003/20221
()
|
1115010000NRG24040120240169057
|
05/01/2024
|
bHIL SUSHILABEN
|
1115010WL023624
|
bHIL SUSHILABEN
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011930
|
|
BHIL SUSHILABEN VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASVADI
|
GJ-15-010-012-003/20223
()
|
1115010000NRG24040120240169058
|
05/01/2024
|
RATHVA MAHESHBHAI AMRATBHAI
|
1115010WL023624
|
RATHVA MAHESHBHAI AMRATBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738011905
|
|
RATHVA MAHESHBHAI AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NASVADI
|
GJ-15-010-029-001/105579
()
|
1115010000NRG24040120240168953
|
05/01/2024
|
DU BHIL SUKMABEN KIDASIYABHAI
|
1115010WL023601
|
DU BHIL SUKMABEN KIDASIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011906
|
|
DU BHIL SUKMABEN
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-029-007/3047-A
()
|
1115010000NRG24040120240168944
|
05/01/2024
|
DU.BHIL BACHUBHAI GASIYABHAI
|
1115010WL023599
|
DU.BHIL BACHUBHAI GASIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011987
|
|
Mr. BACHU GESIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NASVADI
|
GJ-15-010-029-011/176984
()
|
1115010000NRG24040120240168957
|
05/01/2024
|
PANUBEN
|
1115010WL023601
|
PANUBEN
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011901
|
|
DUMBHIL PANUBEN
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-031-001/102703
()
|
1115010000NRG24040120240169103
|
05/01/2024
|
KOLI RADHUBHAI RAMABHAI
|
1115010WL023635
|
KOLI RADHUBHAI RAMABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011986
|
|
RAGHUBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-031-001/102735
()
|
1115010000NRG24040120240169104
|
05/01/2024
|
TADVI JETHABHAI CHHAGANBHAI
|
1115010WL023635
|
TADVI JETHABHAI CHHAGANBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011938
|
|
JETHABHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-031-001/102789
()
|
1115010000NRG24040120240169105
|
05/01/2024
|
TADAVI JAGDISHBHAI NARSINHBHAI
|
1115010WL023635
|
TADAVI JAGDISHBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011896
|
|
JAGDISHBHAI NARSINH
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-031-001/267710
()
|
1115010000NRG24040120240169106
|
05/01/2024
|
TADVI ANJUBEN DILIPBHAI
|
1115010WL023635
|
TADVI ANJUBEN DILIPBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011917
|
|
TADVI ANJUBEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NASVADI
|
GJ-15-010-031-001/267710
()
|
1115010000NRG24040120240169107
|
05/01/2024
|
TADVI DILIPBHAI JAYNTIBHAI
|
1115010WL023635
|
TADVI DILIPBHAI JAYNTIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011919
|
|
TADVI DILIPBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NASVADI
|
GJ-15-010-031-004/178380
()
|
1115010000NRG24040120240169112
|
05/01/2024
|
TADVI VIKRAMBHAI BIJALBHAI
|
1115010WL023636
|
TADVI VIKRAMBHAI BIJALBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011912
|
|
TADVI VIKRAMBHAI BIJ
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-031-004/21257
()
|
1115010000NRG24040120240169109
|
05/01/2024
|
TADIV RANJANBEN DHAMENDRABHAI
|
1115010WL023635
|
TADIV RANJANBEN DHAMENDRABHAI
|
00045
|
BARB0GADHBO
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738011911
|
|
TADAVI RANJANBEN DHA
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-041-001/12208465
()
|
1115010000NRG24040120240169091
|
05/01/2024
|
Bhangi Jayantibhai Sankarbhai
|
1115010WL023632
|
Bhangi Jayantibhai Sankarbhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011894
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-041-001/78682
()
|
1115010000NRG24040120240169083
|
05/01/2024
|
TADVI CHIMANBHAI HITIYABHAI
|
1115010WL023630
|
TADVI CHIMANBHAI HITIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011928
|
|
TADAVI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-042-002/178902
()
|
1115010000NRG24040120240169045
|
05/01/2024
|
BHIL MAHESHBHAI BALUBHAI
|
1115010WL023620
|
BHIL MAHESHBHAI BALUBHAI
|
00045
|
BARB0GADHBO
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1738011910
|
|
BHIL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-042-002/19790
()
|
1115010000NRG24040120240169040
|
05/01/2024
|
RATHVA REKHABEN MUKESHBHAI
|
1115010WL023619
|
RATHVA REKHABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011929
|
|
Mrs. RATHVA REKHABEN MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NASVADI
|
GJ-15-010-042-003/178958
()
|
1115010000NRG24040120240168737
|
05/01/2024
|
BHIL RAMESHBHAI DOLABHAI
|
1115010WL023561
|
BHIL RAMESHBHAI DOLABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011909
|
|
BHIL RAMESHBHAI DOLA
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-042-003/178969
()
|
1115010000NRG24040120240168754
|
05/01/2024
|
RATHVA KISHANBHAI HIRABHAI
|
1115010WL023564
|
RATHVA KISHANBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011939
|
|
RATHVA KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NASVADI
|
GJ-15-010-042-003/20201
()
|
1115010000NRG24040120240168739
|
05/01/2024
|
BHIL MAHESHBHAI RASULBHAI
|
1115010WL023561
|
BHIL MAHESHBHAI RASULBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011908
|
|
BHIL MAHESHBHAI RASU
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-042-004/107004
()
|
1115010000NRG24040120240168755
|
05/01/2024
|
RATHVA MAHESHBHAI CHHAKTAR
|
1115010WL023564
|
RATHVA MAHESHBHAI CHHAKTAR
|
00045
|
BARB0GADHBO
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738011985
|
|
MAHESHBHAI CHHAKATAR
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-042-004/107028
()
|
1115010000NRG24040120240168756
|
05/01/2024
|
RATHVA LALUBHAI RAGANBHAI
|
1115010WL023564
|
RATHVA LALUBHAI RAGANBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011984
|
|
Mr. LALLUBHAI RADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
NASVADI
|
GJ-15-010-054-001/175307
()
|
1115010000NRG24040120240169113
|
05/01/2024
|
TARBADA VINUBHAI CHITABHAI
|
1115010WL023637
|
TARBADA VINUBHAI CHITABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011900
|
|
Mr. VINUBHAI CHHITABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
NASVADI
|
GJ-15-010-054-001/239380
()
|
1115010000NRG24040120240169114
|
05/01/2024
|
KOLI ARVINDBHAI SOMABHAI
|
1115010WL023637
|
KOLI ARVINDBHAI SOMABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011892
|
|
KOLI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NASVADI
|
GJ-15-010-054-003/175348
()
|
1115010000NRG24040120240169115
|
05/01/2024
|
BHIL SUMANBHAI RASIKBHAI
|
1115010WL023637
|
BHIL SUMANBHAI RASIKBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011895
|
|
Mr. SUMANBHAI RASIKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
41
|
NASVADI
|
GJ-15-010-057-001/1801622
()
|
1115010000NRG24040120240168732
|
05/01/2024
|
RATHVA RATANBHAI KIDIYABHAI
|
1115010WL023560
|
RATHVA RATANBHAI KIDIYABHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011921
|
|
Mr. RATANBHAI KIDIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
42
|
NASVADI
|
GJ-15-010-057-001/180519
()
|
1115010000NRG24040120240168680
|
05/01/2024
|
RATHWA MAHESHBHAI MOHANBHAI
|
1115010WL023548
|
RATHWA MAHESHBHAI MOHANBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011925
|
|
RATHVA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-057-001/180590-B
()
|
1115010000NRG24040120240168670
|
05/01/2024
|
RATHVA KAMITABEN DINESHBHAI
|
1115010WL023546
|
RATHVA KAMITABEN DINESHBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011923
|
|
RATHVA KAMITABEN
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-057-001/180595-B
()
|
1115010000NRG24040120240168682
|
05/01/2024
|
RATHAVA PANKAJBHAI SHIVABHAI
|
1115010WL023548
|
RATHAVA PANKAJBHAI SHIVABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011957
|
|
Mr. PANKESHBHAI SHIVABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
45
|
NASVADI
|
GJ-15-010-057-001/180917-A
()
|
1115010000NRG24040120240168733
|
05/01/2024
|
RATHAVA JAMANABEN PRAKASHBHAI
|
1115010WL023560
|
RATHAVA JAMANABEN PRAKASHBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011899
|
|
Mrs. RATHVA JAMANABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NASVADI
|
GJ-15-010-057-001/180936-A
()
|
1115010000NRG24040120240168715
|
05/01/2024
|
RATHAVA SUKHDEVBHAI KANUBHAI
|
1115010WL023554
|
RATHAVA SUKHDEVBHAI KANUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011914
|
|
RATHVA SUKHDEVBHAI
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-057-001/180939-A
()
|
1115010000NRG24040120240168709
|
05/01/2024
|
Rathva Jayeshbhai Ramsinghbhai
|
1115010WL023553
|
Rathva Jayeshbhai Ramsinghbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011898
|
|
JAYESHBHAI RAMSINGBHAI RATHVA
|
BANK OF INDIA(508505)
|
|
48
|
NASVADI
|
GJ-15-010-057-001/239810-A
()
|
1115010000NRG24040120240168679
|
05/01/2024
|
RATHAVA BHAVNABEN RAVJIBHAI
|
1115010WL023547
|
RATHAVA BHAVNABEN RAVJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011924
|
|
RATHVA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143079
|
143079
|
|
|
|
|
|
|
|
|
49
|
NASVADI
|
GJ-15-010-009-001/102911
()
|
1115010000NRG24040120240169025
|
05/01/2024
|
BHIL MANJULABEN NAGINBHAI
|
1115010WL023616
|
BHIL MANJULABEN NAGINBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011946
|
|
BHILMANJULABEN
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-009-001/103035
()
|
1115010000NRG24040120240169019
|
05/01/2024
|
KALPESHBHAI
|
1115010WL023615
|
KALPESHBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Rejected
|
13/03/2024
|
|
1738011886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
NASVADI
|
GJ-15-010-009-001/103035
()
|
1115010000NRG24040120240169018
|
05/01/2024
|
TARABEN
|
1115010WL023615
|
TARABEN
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011884
|
|
BHIL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NASVADI
|
GJ-15-010-009-001/103064
()
|
1115010000NRG24040120240169027
|
05/01/2024
|
BHIL MUKESHBHAI TULASIBHAI
|
1115010WL023616
|
BHIL MUKESHBHAI TULASIBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011869
|
|
Mr. MUKESHBHAI TULSIDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
NASVADI
|
GJ-15-010-009-001/103064
()
|
1115010000NRG24040120240169026
|
05/01/2024
|
BHIL TULASHIBHAI SOMABHAI
|
1115010WL023616
|
BHIL TULASHIBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011879
|
|
BHIL TULSIDAS SOMABH
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-009-001/82837
()
|
1115010000NRG24040120240169020
|
05/01/2024
|
BHIL ARVINDBHAI SHANTIBHAI
|
1115010WL023615
|
BHIL ARVINDBHAI SHANTIBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011873
|
|
Mr. ARVINDBHAI SHANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
55
|
NASVADI
|
GJ-15-010-009-001/82888
()
|
1115010000NRG24040120240169028
|
05/01/2024
|
BHIL KANTIBHAI CHANDUBHAI
|
1115010WL023616
|
BHIL KANTIBHAI CHANDUBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011883
|
|
BHIL KANTIBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NASVADI
|
GJ-15-010-009-001/86211
()
|
1115010000NRG24040120240169029
|
05/01/2024
|
BHIL ANILBHAI NAGINBHAI
|
1115010WL023616
|
BHIL ANILBHAI NAGINBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011885
|
|
BHIL ANILBHAI NAGINB
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-009-001/86226
()
|
1115010000NRG24040120240169021
|
05/01/2024
|
BHIL HASMUKHBHAI RAMABHAI
|
1115010WL023615
|
BHIL HASMUKHBHAI RAMABHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011872
|
|
HASMUKBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-009-001/86226
()
|
1115010000NRG24040120240169022
|
05/01/2024
|
BHIL JASHODABEN HASMUKHBHAI
|
1115010WL023615
|
BHIL JASHODABEN HASMUKHBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011876
|
|
BHIL JASHODABEN
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-009-001/86239
()
|
1115010000NRG24040120240169024
|
05/01/2024
|
BHIL MANJULABEN PARSOTTAMBHAI
|
1115010WL023615
|
BHIL MANJULABEN PARSOTTAMBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011878
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-009-001/86239
()
|
1115010000NRG24040120240169023
|
05/01/2024
|
BHIL PARSOTTAMBHAI KADAVABHAI
|
1115010WL023615
|
BHIL PARSOTTAMBHAI KADAVABHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011871
|
|
PARSOTAMBHAI KADVABH
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-043-001/103723
()
|
1115010000NRG24040120240169030
|
05/01/2024
|
BHIL BACHUBHAI BALABHAI
|
1115010WL023617
|
BHIL BACHUBHAI BALABHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011875
|
|
ACHUBHAI BALABHAI B
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-043-001/103749
()
|
1115010000NRG24040120240169031
|
05/01/2024
|
vinubhai Ramanbhai
|
1115010WL023617
|
vinubhai Ramanbhai
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011870
|
|
Mr. VINUBHAI RAMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
NASVADI
|
GJ-15-010-043-001/106603
()
|
1115010000NRG24040120240169033
|
05/01/2024
|
BHIL VASUDEV BHAI BALU BHAI
|
1115010WL023617
|
BHIL VASUDEV BHAI BALU BHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011877
|
|
VASUDEVBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
NASVADI
|
GJ-15-010-043-001/106614
()
|
1115010000NRG24040120240169034
|
05/01/2024
|
BHIL SANIBEN CHATURBHAI
|
1115010WL023617
|
BHIL SANIBEN CHATURBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011874
|
|
SHANIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-043-002/106511
()
|
1115010000NRG24040120240169035
|
05/01/2024
|
BHIL KANTABEN RAMJIBHAI
|
1115010WL023617
|
BHIL KANTABEN RAMJIBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011947
|
|
BHIL KANTABEN RAMJIB
|
BANK OF BARODA(606985)
|
|
66
|
NASVADI
|
GJ-15-010-045-004/65658
()
|
1115010000NRG24040120240168990
|
05/01/2024
|
BHIL MAHESHBHAI NARSINHBHAI
|
1115010WL023608
|
BHIL MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011945
|
|
BHIL MAHESHBHAI NARS
|
BANK OF BARODA(606985)
|
|
67
|
NASVADI
|
GJ-15-010-045-005/176636
()
|
1115010000NRG24040120240168985
|
05/01/2024
|
BHIL MUKESHBHAI PRABHUBHAI
|
1115010WL023607
|
BHIL MUKESHBHAI PRABHUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738011881
|
|
BHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
NASVADI
|
GJ-15-010-045-005/176657
()
|
1115010000NRG24040120240168991
|
05/01/2024
|
BHIL JAGDISHBHAI RAMJIBHAI
|
1115010WL023608
|
BHIL JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738011989
|
|
BHIL JAGADISHBHAI RA
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-045-005/176688
()
|
1115010000NRG24040120240168992
|
05/01/2024
|
BHIL BHAVNABEN RAMESHBHAI
|
1115010WL023608
|
BHIL BHAVNABEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011943
|
|
BHIL BHAVNABEN RAMES
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-045-005/65657
()
|
1115010000NRG24040120240168987
|
05/01/2024
|
BHIL UDESINGBHAI JESINGBHAI
|
1115010WL023607
|
BHIL UDESINGBHAI JESINGBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011948
|
|
UDESING JESING BHIL
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-045-005/65667
()
|
1115010000NRG24040120240168988
|
05/01/2024
|
BHIL VISHNUBHAI DEVABHAI
|
1115010WL023607
|
BHIL VISHNUBHAI DEVABHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011942
|
|
BHIL VISHNUBHAI DEVA
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-045-005/83188
()
|
1115010000NRG24040120240168989
|
05/01/2024
|
BHIL DILIPBHAI REVABHAI
|
1115010WL023607
|
BHIL DILIPBHAI REVABHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011880
|
|
Mr. DILIPBHAIBHAI REVABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
73
|
NASVADI
|
GJ-15-010-045-005/83198
()
|
1115010000NRG24040120240168993
|
05/01/2024
|
BHIL TINIBEN DINESHBHAI
|
1115010WL023608
|
BHIL TINIBEN DINESHBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011944
|
|
BHIL TINIBEN DINESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78592
|
78592
|
|
|
|
|
|
|
|
|
74
|
NASVADI
|
GJ-15-010-010-003/301159
()
|
1115010000NRG24040120240169096
|
05/01/2024
|
Rathva Fatesingbhai
|
1115010WL023633
|
Rathva Fatesingbhai
|
00045
|
BARB0KAMREJ
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011974
|
|
RATHAVA FATESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
75
|
NASVADI
|
GJ-15-010-012-001/174661
()
|
1115010000NRG24040120240169079
|
05/01/2024
|
RATHVA MANJULABEN SUKABHAI
|
1115010WL023629
|
RATHVA MANJULABEN SUKABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011951
|
|
RATHVA MANJULABEN SU
|
BANK OF BARODA(606985)
|
|
76
|
NASVADI
|
GJ-15-010-012-001/20230
()
|
1115010000NRG24040120240169076
|
05/01/2024
|
RAMANBHAI BANGABHAI
|
1115010WL023628
|
RAMANBHAI BANGABHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738011853
|
|
Mr. Rathva Ramanbhai Bhangabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NASVADI
|
GJ-15-010-025-001/18573
()
|
1115010000NRG24040120240169060
|
05/01/2024
|
PARAMAR SAVITABEN FATESINH
|
1115010WL023625
|
PARAMAR SAVITABEN FATESINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011865
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-025-001/18584
()
|
1115010000NRG24040120240169066
|
05/01/2024
|
BHIL KANTIBHAI MANGUBHAI
|
1115010WL023626
|
BHIL KANTIBHAI MANGUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011854
|
|
KANTIBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
NASVADI
|
GJ-15-010-025-001/78922
()
|
1115010000NRG24040120240169067
|
05/01/2024
|
BHIL SUMITRABEN PRAVINBHAI
|
1115010WL023626
|
BHIL SUMITRABEN PRAVINBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011953
|
|
SUMITRABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-025-002/18671
()
|
1115010000NRG24040120240169061
|
05/01/2024
|
BHIL RAVIDASBHAI HARJIBHAI
|
1115010WL023625
|
BHIL RAVIDASBHAI HARJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011859
|
|
RAVIDAS HARJIBHAI BH
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-025-002/89684
()
|
1115010000NRG24040120240169062
|
05/01/2024
|
TADVI SUDHABEN CHIMANBHAI
|
1115010WL023625
|
TADVI SUDHABEN CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011860
|
|
TADVI SUDHABEN CHIMANBHAI
|
INDUSIND BANK(607189)
|
|
82
|
NASVADI
|
GJ-15-010-025-003/89767
()
|
1115010000NRG24040120240169063
|
05/01/2024
|
BHIL SANGITABEN PANKAJBHAI
|
1115010WL023625
|
BHIL SANGITABEN PANKAJBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011858
|
|
MS SANGEETAEBN PANKAJBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NASVADI
|
GJ-15-010-041-001/12208444
()
|
1115010000NRG24040120240169087
|
05/01/2024
|
TADVI PRATAPBEN NARPATBHAI
|
1115010WL023631
|
TADVI PRATAPBEN NARPATBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011952
|
|
PRATAPBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
NASVADI
|
GJ-15-010-041-001/12208446
()
|
1115010000NRG24040120240169088
|
05/01/2024
|
TADVI VIPINBHAI GOPALBHAI
|
1115010WL023631
|
TADVI VIPINBHAI GOPALBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011861
|
|
Mr. VIPINBHAI GOPALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
85
|
NASVADI
|
GJ-15-010-041-001/12208463
()
|
1115010000NRG24040120240169089
|
05/01/2024
|
TADAVI BHANABHAI UDHALABHAI
|
1115010WL023631
|
TADAVI BHANABHAI UDHALABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011855
|
|
Mr. BHANABHAI UDHALABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
86
|
NASVADI
|
GJ-15-010-041-001/78656
()
|
1115010000NRG24040120240169082
|
05/01/2024
|
RAJPARMAR MAHENDRABHAI KHUMANBHAI
|
1115010WL023630
|
RAJPARMAR MAHENDRABHAI KHUMANBHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738011866
|
|
RAJPARMAR MAHENDRSIN
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-041-001/78967
()
|
1115010000NRG24040120240169086
|
05/01/2024
|
RAJPARMAR BHIKHIBEN FATESINH
|
1115010WL023630
|
RAJPARMAR BHIKHIBEN FATESINH
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011862
|
|
PARMAR BHIKHIBEN FAT
|
BANK OF BARODA(606985)
|
|
88
|
NASVADI
|
GJ-15-010-041-001/78967
()
|
1115010000NRG24040120240169085
|
05/01/2024
|
RAJPARMAR GOPALSINH FATESINH
|
1115010WL023630
|
RAJPARMAR GOPALSINH FATESINH
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011863
|
|
RAJPARMAR GOPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NASVADI
|
GJ-15-010-041-001/78986
()
|
1115010000NRG24040120240169090
|
05/01/2024
|
RAJPARMAR KARANSINH ADESINH
|
1115010WL023631
|
RAJPARMAR KARANSINH ADESINH
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011857
|
|
KARANSINH ADESINH RA
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-042-001/77520
()
|
1115010000NRG24040120240169039
|
05/01/2024
|
uKEDBHAI
|
1115010WL023619
|
uKEDBHAI
|
00045
|
BARB0NASWAD
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738011941
|
|
Mr. UKEDBHAI SOMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
NASVADI
|
GJ-15-010-044-001/107272
()
|
1115010000NRG24040120240168722
|
05/01/2024
|
BHIL KAILASHBEN GOPALBHAI
|
1115010WL023556
|
BHIL KAILASHBEN GOPALBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011851
|
|
BHIL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-044-001/107379
()
|
1115010000NRG24040120240168723
|
05/01/2024
|
BHIL MAHESHBHAI SOMABHAI
|
1115010WL023556
|
BHIL MAHESHBHAI SOMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011856
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-044-002/172944
()
|
1115010000NRG24040120240168718
|
05/01/2024
|
BHIL DULABHAI KANJIBHAI
|
1115010WL023555
|
BHIL DULABHAI KANJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011990
|
|
Mr. DULABHAI KANJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
NASVADI
|
GJ-15-010-044-003/172836
()
|
1115010000NRG24040120240168724
|
05/01/2024
|
RATHAVA GAJARABEN KARASANBHAI
|
1115010WL023556
|
RATHAVA GAJARABEN KARASANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011864
|
|
RATHWA GAJRABEN
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-044-003/173098
()
|
1115010000NRG24040120240168720
|
05/01/2024
|
RATHAVA LILABEN DIPAKBHAI
|
1115010WL023555
|
RATHAVA LILABEN DIPAKBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011867
|
|
Mrs. LILABEN DIPAKBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
NASVADI
|
GJ-15-010-044-003/20504
()
|
1115010000NRG24040120240168721
|
05/01/2024
|
RATHVA SANGITABEN BHAGUBHAI
|
1115010WL023555
|
RATHVA SANGITABEN BHAGUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011868
|
|
RATHWA SANGITABEN
|
BANK OF BARODA(606985)
|
|
97
|
NASVADI
|
GJ-15-010-045-003/176606
()
|
1115010000NRG24040120240168984
|
05/01/2024
|
BHIL RAJESHBHAI CHIMANBHAI
|
1115010WL023607
|
BHIL RAJESHBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011950
|
|
RAJESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-045-005/65656
()
|
1115010000NRG24040120240168986
|
05/01/2024
|
BHIL SANGITABEN PRAVINBHAI
|
1115010WL023607
|
BHIL SANGITABEN PRAVINBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011949
|
|
BHIL SANGITABEN PRAV
|
BANK OF BARODA(606985)
|
|
99
|
NASVADI
|
GJ-15-010-057-001/239861-A
()
|
1115010000NRG24040120240168712
|
05/01/2024
|
RATHAVA VINUBHAI REVALABHAI
|
1115010WL023553
|
RATHAVA VINUBHAI REVALABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011918
|
|
RATHVA VINIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81664
|
81664
|
|
|
|
|
|
|
|
|
100
|
NASVADI
|
GJ-15-010-029-007/22160
()
|
1115010000NRG24040120240168943
|
05/01/2024
|
Dungarabhil manjulaben shaileshbhai
|
1115010WL023599
|
Dungarabhil manjulaben shaileshbhai
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011882
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
101
|
NASVADI
|
GJ-15-010-030-001/85944
()
|
1115010000NRG24040120240168731
|
05/01/2024
|
RATHVA KANJIBHAI CHIPABHAI
|
1115010WL023559
|
RATHVA KANJIBHAI CHIPABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011888
|
|
KANAJIBHAI CHHIPABHA
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-034-001/101782
()
|
1115010000NRG24040120240168863
|
05/01/2024
|
BHIL SENIYABHAI CHECHRABHAI
|
1115010WL023584
|
BHIL SENIYABHAI CHECHRABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738011940
|
|
DU BHIL SHENIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NASVADI
|
GJ-15-010-034-001/107480
()
|
1115010000NRG24040120240168864
|
05/01/2024
|
DUBHIL KHAMJIBHAI RELIYABHAI
|
1115010WL023584
|
DUBHIL KHAMJIBHAI RELIYABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738011889
|
|
DUBHIL KHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG24040120240168866
|
05/01/2024
|
DU BHIL KAMLESHBHAI SIMJIBAHI
|
1115010WL023584
|
DU BHIL KAMLESHBHAI SIMJIBAHI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738011891
|
|
DUBHIL KAMLESHBHAI SIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG24040120240168865
|
05/01/2024
|
DU BHIL SARMILABEN FUGARIYABHAI
|
1115010WL023584
|
DU BHIL SARMILABEN FUGARIYABHAI
|
00045
|
BARB0TANAKH
|
2629
|
2629
|
Processed
|
13/03/2024
|
|
1738011890
|
|
DUBHIL SORMILABEN FU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17446
|
17446
|
|
|
|
|
|
|
|
|
106
|
NASVADI
|
GJ-15-010-010-001/100628-A
()
|
1115010000NRG24040120240169116
|
05/01/2024
|
Rathva Sonalben
|
1115010WL023638
|
Rathva Sonalben
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011821
|
|
Miss. SONALBEN GAJUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NASVADI
|
GJ-15-010-010-001/100644-A
()
|
1115010000NRG24040120240169047
|
05/01/2024
|
RATHAVA RAMESHA BHAI RADTIYA
|
1115010WL023621
|
RATHAVA RAMESHA BHAI RADTIYA
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011978
|
|
Mr. RAMESHBHAI RADATIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NASVADI
|
GJ-15-010-010-001/100681-A
()
|
1115010000NRG24040120240169093
|
05/01/2024
|
Himatbhai
|
1115010WL023633
|
Himatbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011931
|
|
RATHVA HIMANTTBHAI VECHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NASVADI
|
GJ-15-010-010-001/100687-A
()
|
1115010000NRG24040120240169098
|
05/01/2024
|
Rathva kantinhai
|
1115010WL023634
|
Rathva kantinhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011977
|
|
Mr. KANTIBHAI CHHAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NASVADI
|
GJ-15-010-010-001/100694-A
()
|
1115010000NRG24040120240169121
|
05/01/2024
|
Rathva Parshotambhai
|
1115010WL023639
|
Rathva Parshotambhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011969
|
|
Mr. Rathva Parsotambhai Rameshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NASVADI
|
GJ-15-010-010-001/176720-A
()
|
1115010000NRG24040120240169118
|
05/01/2024
|
Rathva Sukhdevbhai
|
1115010WL023638
|
Rathva Sukhdevbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011841
|
|
RATHAVA SUKHADEVBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NASVADI
|
GJ-15-010-010-001/268773
()
|
1115010000NRG24040120240169122
|
05/01/2024
|
Rathva Vilasben
|
1115010WL023639
|
Rathva Vilasben
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011998
|
|
Mrs. Rathva Vilasben
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NASVADI
|
GJ-15-010-010-001/78447
()
|
1115010000NRG24040120240169048
|
05/01/2024
|
RATHVA JANGUBHAI HIRABHAI
|
1115010WL023621
|
RATHVA JANGUBHAI HIRABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011829
|
|
Mr. JAGUBHAI HIRABHAI TRATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NASVADI
|
GJ-15-010-010-002/100504-A
()
|
1115010000NRG24040120240169099
|
05/01/2024
|
DU BHIL SEVJIBHAI NANAJIBHAI
|
1115010WL023634
|
DU BHIL SEVJIBHAI NANAJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012008
|
|
Mr. SEVJIBHAI NANJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NASVADI
|
GJ-15-010-010-002/100511-A
()
|
1115010000NRG24040120240169100
|
05/01/2024
|
DUBHIL GURUJIBHAI LAKDIYABHAI
|
1115010WL023634
|
DUBHIL GURUJIBHAI LAKDIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012006
|
|
Mr. GURUJIBHAI LAKADIYABHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
116
|
NASVADI
|
GJ-15-010-010-002/100558-A
()
|
1115010000NRG24040120240169053
|
05/01/2024
|
Rathva Manishaben
|
1115010WL023622
|
Rathva Manishaben
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738011849
|
|
Mr. Rathva Manishaben
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NASVADI
|
GJ-15-010-010-002/179182-A
()
|
1115010000NRG24040120240169050
|
05/01/2024
|
Rathva Mansingbhai
|
1115010WL023621
|
Rathva Mansingbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011836
|
|
DUBHIL MANSINGHBHAI JENTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NASVADI
|
GJ-15-010-010-003/179085
()
|
1115010000NRG24040120240169095
|
05/01/2024
|
Rathva Kapuriben
|
1115010WL023633
|
Rathva Kapuriben
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011848
|
|
Mr. Rathva Kapuriben Motesingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NASVADI
|
GJ-15-010-010-003/179088
()
|
1115010000NRG24040120240169124
|
05/01/2024
|
Rathva Kamleshbhai
|
1115010WL023639
|
Rathva Kamleshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011838
|
|
Mr. KAMLESHBHAI KARSANBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NASVADI
|
GJ-15-010-010-004/179142
()
|
1115010000NRG24040120240169101
|
05/01/2024
|
Dubhil chimanbhai
|
1115010WL023634
|
Dubhil chimanbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012009
|
|
DUNGRABHIL CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NASVADI
|
GJ-15-010-010-004/179142
()
|
1115010000NRG24040120240169102
|
05/01/2024
|
Dubhil Ratniben
|
1115010WL023634
|
Dubhil Ratniben
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011830
|
|
DUNGRABHIL RATNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NASVADI
|
GJ-15-010-012-001/174504
()
|
1115010000NRG24040120240169078
|
05/01/2024
|
SOLANKI ARVINDSINH BALVANTSINH
|
1115010WL023629
|
SOLANKI ARVINDSINH BALVANTSINH
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011839
|
|
Mr. Solanki Arvindsinh Balvantsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NASVADI
|
GJ-15-010-012-001/174522
()
|
1115010000NRG24040120240169071
|
05/01/2024
|
RATHVA PRAMODBHAI MAHESHBHAI
|
1115010WL023628
|
RATHVA PRAMODBHAI MAHESHBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738012003
|
|
RATHVA PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NASVADI
|
GJ-15-010-012-001/174608
()
|
1115010000NRG24040120240169072
|
05/01/2024
|
RATHVA KARSHBHAI SUKABHAI
|
1115010WL023628
|
RATHVA KARSHBHAI SUKABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011933
|
|
RATHVA KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NASVADI
|
GJ-15-010-012-001/174608
()
|
1115010000NRG24040120240169073
|
05/01/2024
|
RATHVA MUKESHBHAI KARSHANBHAI
|
1115010WL023628
|
RATHVA MUKESHBHAI KARSHANBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011962
|
|
Mr. MUKESHBHAI KARSANBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NASVADI
|
GJ-15-010-012-001/174623
()
|
1115010000NRG24040120240169074
|
05/01/2024
|
SHANKARBHAI
|
1115010WL023628
|
SHANKARBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011827
|
|
Mr. SHANKARBHAI CHHAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NASVADI
|
GJ-15-010-012-001/19755
()
|
1115010000NRG24040120240169075
|
05/01/2024
|
HARIJAN MANSINGBHAI MOHANBHAI
|
1115010WL023628
|
HARIJAN MANSINGBHAI MOHANBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011840
|
|
Mr. Harijan Mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NASVADI
|
GJ-15-010-012-002/174765
()
|
1115010000NRG24040120240169068
|
05/01/2024
|
RATHVA RAVIDASBHAI VIKRAMBHAI
|
1115010WL023627
|
RATHVA RAVIDASBHAI VIKRAMBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011964
|
|
Mr. RAVIDAS VIKRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
129
|
NASVADI
|
GJ-15-010-012-002/267823
()
|
1115010000NRG24040120240169069
|
05/01/2024
|
Rathva Ratilalbhai Shantibhai
|
1115010WL023627
|
Rathva Ratilalbhai Shantibhai
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011850
|
|
RATHVA RATILAL
|
BANK OF BARODA(606985)
|
|
130
|
NASVADI
|
GJ-15-010-012-002/88504
()
|
1115010000NRG24040120240169077
|
05/01/2024
|
RATHVA AMARSINGBHAI
|
1115010WL023628
|
RATHVA AMARSINGBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011960
|
|
Mr. Rathva AMARSINGBHAI DAMANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NASVADI
|
GJ-15-010-012-003/174573
()
|
1115010000NRG24040120240169070
|
05/01/2024
|
BHIL SHIVABHAI MANJIBHAI
|
1115010WL023627
|
BHIL SHIVABHAI MANJIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011936
|
|
BHIL SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NASVADI
|
GJ-15-010-012-003/79431-A
()
|
1115010000NRG24040120240169059
|
05/01/2024
|
RATHVA SUKHARAMBHAI RAMABHAI
|
1115010WL023624
|
RATHVA SUKHARAMBHAI RAMABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011828
|
|
RATHAVA SUKHARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NASVADI
|
GJ-15-010-025-001/18545
()
|
1115010000NRG24040120240169064
|
05/01/2024
|
I SOLANKI DARMENDARBHAI RAYSIGBHAI
|
1115010WL023626
|
I SOLANKI DARMENDARBHAI RAYSIGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011967
|
|
Mr. DHARAMSINH RAYSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
134
|
NASVADI
|
GJ-15-010-025-001/185451
()
|
1115010000NRG24040120240169065
|
05/01/2024
|
SOLANKI MAHIPALSINH SURSINH
|
1115010WL023626
|
SOLANKI MAHIPALSINH SURSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011966
|
|
Mr. MAHIPALSINH SURSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
135
|
NASVADI
|
GJ-15-010-029-001/105579
()
|
1115010000NRG24040120240168954
|
05/01/2024
|
DU BHIL BUHPENDRABHAI KIDACHIYABHAI
|
1115010WL023601
|
DU BHIL BUHPENDRABHAI KIDACHIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011993
|
|
Mr. BHUPENDRABHAI KIDSIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NASVADI
|
GJ-15-010-029-001/105586
()
|
1115010000NRG24040120240168938
|
05/01/2024
|
DUBHIL GAFARBHAI DAHRIYABHAI
|
1115010WL023599
|
DUBHIL GAFARBHAI DAHRIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011994
|
|
Mr. GAFARIYABHAI DAHARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NASVADI
|
GJ-15-010-029-001/17465
()
|
1115010000NRG24040120240168939
|
05/01/2024
|
DUBHIL RAYSINGBHAI MUVARIYABHAI
|
1115010WL023599
|
DUBHIL RAYSINGBHAI MUVARIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011937
|
|
Mr. RAISINGHBHAI MOVARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NASVADI
|
GJ-15-010-029-001/177006
()
|
1115010000NRG24040120240168955
|
05/01/2024
|
DU BHIL ANISHBHAI DAHARIYABHAI
|
1115010WL023601
|
DU BHIL ANISHBHAI DAHARIYABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011968
|
|
Mr. ANISHBHAI DAHARIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NASVADI
|
GJ-15-010-029-004/176268
()
|
1115010000NRG24040120240168956
|
05/01/2024
|
DU.BHIL GURJIBHAI DEVJIBHAI
|
1115010WL023601
|
DU.BHIL GURJIBHAI DEVJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011996
|
|
Mr. GURJIBHAI DEVJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NASVADI
|
GJ-15-010-029-004/176279
()
|
1115010000NRG24040120240168940
|
05/01/2024
|
DU.BHIL TETIYABHAI SHANTIBHAI
|
1115010WL023599
|
DU.BHIL TETIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011971
|
|
Dubhil Tetiyabhai Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NASVADI
|
GJ-15-010-029-005/176924-B
()
|
1115010000NRG24040120240168941
|
05/01/2024
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
1115010WL023599
|
DU.BHIL NASKARIYABHAI PALIYABHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738011995
|
|
Mr. NASKARIYABHAI PANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NASVADI
|
GJ-15-010-029-007/22160
()
|
1115010000NRG24040120240168942
|
05/01/2024
|
DUBHIL SOYANIBEN MAVSINGBHAI
|
1115010WL023599
|
DUBHIL SOYANIBEN MAVSINGBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012002
|
|
SOYANIBEN MAVSIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
NASVADI
|
GJ-15-010-029-009/105303
()
|
1115010000NRG24040120240169036
|
05/01/2024
|
DU BHIL KANJIBHAI S
|
1115010WL023618
|
DU BHIL KANJIBHAI S
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011982
|
|
KANJIBHAI DUBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NASVADI
|
GJ-15-010-029-011/176978
()
|
1115010000NRG24040120240168945
|
05/01/2024
|
DUBHIL SHANKARBHAI MULJIBHAI
|
1115010WL023599
|
DUBHIL SHANKARBHAI MULJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011975
|
|
Mr. SHANKARBHAI MULAJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NASVADI
|
GJ-15-010-029-011/176989
()
|
1115010000NRG24040120240168958
|
05/01/2024
|
DUBHIL RAMESHBHAI HATIYABHAI
|
1115010WL023601
|
DUBHIL RAMESHBHAI HATIYABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011981
|
|
Mr. RAMESHBHAI HATIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NASVADI
|
GJ-15-010-029-011/176990
()
|
1115010000NRG24040120240168959
|
05/01/2024
|
DU.BHIL DAMANIYABHAI DAHYABHAI
|
1115010WL023601
|
DU.BHIL DAMANIYABHAI DAHYABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738012010
|
|
Mr. DAMANIYABHAI DAHYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NASVADI
|
GJ-15-010-029-011/178000
()
|
1115010000NRG24040120240168960
|
05/01/2024
|
DU BHIL SAYNABEN RAHULBHAI
|
1115010WL023601
|
DU BHIL SAYNABEN RAHULBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011842
|
|
MISS SAYNABEN VANJIBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NASVADI
|
GJ-15-010-041-001/75916
()
|
1115010000NRG24040120240169092
|
05/01/2024
|
VANKAR DILIPBHAI HIMATBHAI
|
1115010WL023632
|
VANKAR DILIPBHAI HIMATBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
13/03/2024
|
|
1738011932
|
|
MR DILIPBHAI HIMANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NASVADI
|
GJ-15-010-042-001/106920
()
|
1115010000NRG24040120240169037
|
05/01/2024
|
RATHVA RANCHODBHAI SANABHAI
|
1115010WL023619
|
RATHVA RANCHODBHAI SANABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011992
|
|
Mr. RANCHHODBHAI SHANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NASVADI
|
GJ-15-010-042-001/106932
()
|
1115010000NRG24040120240169038
|
05/01/2024
|
RATHWA BHALJIBHAI JAGANBHAI
|
1115010WL023619
|
RATHWA BHALJIBHAI JAGANBHAI
|
00089
|
CBIN0280496
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738012005
|
|
Mr. BAHLJIBHAI JAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NASVADI
|
GJ-15-010-042-001/106950
()
|
1115010000NRG24040120240169043
|
05/01/2024
|
RATHVA MOTIBHAI SAGADABHAI
|
1115010WL023620
|
RATHVA MOTIBHAI SAGADABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011958
|
|
RATHVA MOTIBHAI SAGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NASVADI
|
GJ-15-010-042-001/20236
()
|
1115010000NRG24040120240169044
|
05/01/2024
|
RATHVA DEVILABEN SURESHBHAI
|
1115010WL023620
|
RATHVA DEVILABEN SURESHBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011972
|
|
Mrs. DEVILABEN SURESHBHAI RATVA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NASVADI
|
GJ-15-010-042-002/19790
()
|
1115010000NRG24040120240169041
|
05/01/2024
|
RATHVA MUKESHBHAI CHANDUBHAI
|
1115010WL023619
|
RATHVA MUKESHBHAI CHANDUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011833
|
|
Mr. MUKESHBHAI CHANDUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NASVADI
|
GJ-15-010-042-002/20273
()
|
1115010000NRG24040120240169042
|
05/01/2024
|
BHIL PRAKASHBHAI KARSHANBHAI
|
1115010WL023619
|
BHIL PRAKASHBHAI KARSHANBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738011831
|
|
Mr. PRAKASHBHAI KARSANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NASVADI
|
GJ-15-010-042-002/20274
()
|
1115010000NRG24040120240169046
|
05/01/2024
|
CHAUHAN KANUBEN GAMBHIRSINH
|
1115010WL023620
|
CHAUHAN KANUBEN GAMBHIRSINH
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011973
|
|
KANUBEN GAMBIRSINH C
|
BANK OF BARODA(606985)
|
|
156
|
NASVADI
|
GJ-15-010-042-003/178976
()
|
1115010000NRG24040120240168738
|
05/01/2024
|
RATHVA PARULBEN GIRDHARBHAI
|
1115010WL023561
|
RATHVA PARULBEN GIRDHARBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011976
|
|
Mrs. PARULBEN GIRDHARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NASVADI
|
GJ-15-010-042-003/20212
()
|
1115010000NRG24040120240168740
|
05/01/2024
|
RATHVA SHANABHAI RANCHODBHAI
|
1115010WL023561
|
RATHVA SHANABHAI RANCHODBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011979
|
|
Mrs. SHANABHAI RANCHHODBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NASVADI
|
GJ-15-010-043-001/103794
()
|
1115010000NRG24040120240169032
|
05/01/2024
|
BHIL KHUSALBHAI BHIKABHAI
|
1115010WL023617
|
BHIL KHUSALBHAI BHIKABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011965
|
|
Mr. KHUSHALBHAI BHIKHABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NASVADI
|
GJ-15-010-057-001/1801601
()
|
1115010000NRG24040120240168713
|
05/01/2024
|
RATHVA PAREKHABEN BABUBHAI
|
1115010WL023554
|
RATHVA PAREKHABEN BABUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011832
|
|
Mrs. Rathva Parekhaben Parekhaben
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NASVADI
|
GJ-15-010-057-001/180514
()
|
1115010000NRG24040120240168668
|
05/01/2024
|
RATWA CHIMANBHAI FATSIGBHAI
|
1115010WL023546
|
RATWA CHIMANBHAI FATSIGBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738011822
|
|
Mr. CHIMANBHAI FATESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
161
|
NASVADI
|
GJ-15-010-057-001/180519
()
|
1115010000NRG24040120240168681
|
05/01/2024
|
Rathva Noyariben Maheshbhai
|
1115010WL023548
|
Rathva Noyariben Maheshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011843
|
|
Mrs. RATHVA NOYARIBEN MAHESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NASVADI
|
GJ-15-010-057-001/180540
()
|
1115010000NRG24040120240168675
|
05/01/2024
|
RATHVA ARUNBHAI JITENDRABHAI
|
1115010WL023547
|
RATHVA ARUNBHAI JITENDRABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738012011
|
|
RATHVA ARUNBHAI JITE
|
BANK OF BARODA(606985)
|
|
163
|
NASVADI
|
GJ-15-010-057-001/180576
()
|
1115010000NRG24040120240168708
|
05/01/2024
|
Rathva Khalpaben Mukeshbhai
|
1115010WL023553
|
Rathva Khalpaben Mukeshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011845
|
|
Mrs. RATHVA KHALPABEN MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NASVADI
|
GJ-15-010-057-001/180576
()
|
1115010000NRG24040120240168707
|
05/01/2024
|
Rathva Mukeshbhai Dipabhai
|
1115010WL023553
|
Rathva Mukeshbhai Dipabhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011844
|
|
Mr. RATHVA MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NASVADI
|
GJ-15-010-057-001/180579
()
|
1115010000NRG24040120240168669
|
05/01/2024
|
RATHWA PRATAPBHAI GANIYABHAI
|
1115010WL023546
|
RATHWA PRATAPBHAI GANIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011963
|
|
Mr. PRATAPBHAI GANIYABHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NASVADI
|
GJ-15-010-057-001/180907-A
()
|
1115010000NRG24040120240168676
|
05/01/2024
|
RATHAVA JAYOTIBEN
|
1115010WL023547
|
RATHAVA JAYOTIBEN
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011826
|
|
RATHAVA JYOTIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NASVADI
|
GJ-15-010-057-001/180942-A
()
|
1115010000NRG24040120240168710
|
05/01/2024
|
RATHAVA VIKESHBHAI UDESINGBHAI
|
1115010WL023553
|
RATHAVA VIKESHBHAI UDESINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011835
|
|
RATHVA VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NASVADI
|
GJ-15-010-057-001/180944-A
()
|
1115010000NRG24040120240168671
|
05/01/2024
|
RATHAVA NAVSINGBHAI DHOLIYABHA
|
1115010WL023546
|
RATHAVA NAVSINGBHAI DHOLIYABHA
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012004
|
|
Mr. NAVSINGBHAI DHOLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NASVADI
|
GJ-15-010-057-001/180949-A
()
|
1115010000NRG24040120240168677
|
05/01/2024
|
RATHAVA INDRABEN DINESHBHAI
|
1115010WL023547
|
RATHAVA INDRABEN DINESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011837
|
|
RATHVA INDIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
NASVADI
|
GJ-15-010-057-001/180955-A
()
|
1115010000NRG24040120240168672
|
05/01/2024
|
RATHAVA NAROTAMBHAI CHIMTABHAI
|
1115010WL023546
|
RATHAVA NAROTAMBHAI CHIMTABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011970
|
|
Mr. NAROTAMBHAI CHIMARABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NASVADI
|
GJ-15-010-057-001/180961-A
()
|
1115010000NRG24040120240168734
|
05/01/2024
|
RATHAVA RUAPSINGBHAI DHARKIYABHAI
|
1115010WL023560
|
RATHAVA RUAPSINGBHAI DHARKIYABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011991
|
|
Mr. RUPSINHBHAI DHARAKIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NASVADI
|
GJ-15-010-057-001/180965
()
|
1115010000NRG24040120240168711
|
05/01/2024
|
RATHVA JASUBHAI NAMLABHAI
|
1115010WL023553
|
RATHVA JASUBHAI NAMLABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011959
|
|
Mr. JASHUBHAI NAMLABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
173
|
NASVADI
|
GJ-15-010-057-001/180986-A
()
|
1115010000NRG24040120240168735
|
05/01/2024
|
RATHVA JASHUBHAI RAMESHBHAI
|
1115010WL023560
|
RATHVA JASHUBHAI RAMESHBHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011846
|
|
Mr. Rathva Jashubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NASVADI
|
GJ-15-010-057-001/180986-A
()
|
1115010000NRG24040120240168736
|
05/01/2024
|
RATHVA MENABEN JASHUBHAI
|
1115010WL023560
|
RATHVA MENABEN JASHUBHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738011847
|
|
Mrs. RATHAVA MENABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NASVADI
|
GJ-15-010-057-001/180987-A
()
|
1115010000NRG24040120240168683
|
05/01/2024
|
RATHAVA RADHABEN
|
1115010WL023548
|
RATHAVA RADHABEN
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011961
|
|
Mrs. RADHABEN MANUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NASVADI
|
GJ-15-010-057-001/18528
()
|
1115010000NRG24040120240168717
|
05/01/2024
|
RATHAVA KOKILABEN URSHANBHAI
|
1115010WL023554
|
RATHAVA KOKILABEN URSHANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011934
|
|
Mrs. KOKILABEN URSHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NASVADI
|
GJ-15-010-057-001/18528
()
|
1115010000NRG24040120240168716
|
05/01/2024
|
RATHAVA URSHANBHAI SHANTIBHAI
|
1115010WL023554
|
RATHAVA URSHANBHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011823
|
|
Mr. URSHANBHAI SANTIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NASVADI
|
GJ-15-010-057-001/239816-A
()
|
1115010000NRG24040120240168673
|
05/01/2024
|
RATHAVA PRABHUBHAI RATUDIYABHAI
|
1115010WL023546
|
RATHAVA PRABHUBHAI RATUDIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011834
|
|
RATHVA PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NASVADI
|
GJ-15-010-057-001/239827-A
()
|
1115010000NRG24040120240168674
|
05/01/2024
|
RATHAVA ANSHINGBHAI KANJIBHAI
|
1115010WL023546
|
RATHAVA ANSHINGBHAI KANJIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738011980
|
|
Mr. ANSINGBHAI KANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235836
|
235836
|
|
|
|
|
|
|
|
|
180
|
NASVADI
|
GJ-15-010-044-003/172892
()
|
1115010000NRG24040120240168719
|
05/01/2024
|
RATHWA NAGINBHAI NAYKABHAI
|
1115010WL023555
|
RATHWA NAGINBHAI NAYKABHAI
|
00152
|
HDFC0001711
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011852
|
|
RATHVA NAGINBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
181
|
NASVADI
|
GJ-15-010-041-001/78953
()
|
1115010000NRG24040120240169084
|
05/01/2024
|
RAJPARMAR AMARSINH NARPATSINH
|
1115010WL023630
|
RAJPARMAR AMARSINH NARPATSINH
|
00415
|
SBIN0003322
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011988
|
|
Mr. AMARSINH NARAPATSINH RAJPARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
182
|
NASVADI
|
GJ-15-010-010-002/100508-A
()
|
1115010000NRG24040120240169051
|
05/01/2024
|
DU BHIL SAVDIBEN RAMSHINGBHAI
|
1115010WL023622
|
DU BHIL SAVDIBEN RAMSHINGBHAI
|
00415
|
SBIN0003892
|
2868
|
2868
|
Processed
|
13/03/2024
|
|
1738012001
|
|
DU BHIL SAVDIBEN
|
BANK OF BARODA(606985)
|
|
183
|
NASVADI
|
GJ-15-010-010-004/176752-A
()
|
1115010000NRG24040120240169097
|
05/01/2024
|
RATHAVA RANESHINGBHAI MATHURBHAI
|
1115010WL023633
|
RATHAVA RANESHINGBHAI MATHURBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738012000
|
|
Mr. RANESINGBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
184
|
NASVADI
|
GJ-15-010-010-001/84266
()
|
1115010000NRG24040120240169123
|
05/01/2024
|
Rathva DilipBhai
|
1115010WL023639
|
Rathva DilipBhai
|
00415
|
SBIN0009120
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1738011997
|
|
MR DILIPBHAI KAGDABHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
185
|
NASVADI
|
GJ-15-010-031-001/102734
()
|
1115010000NRG24040120240169110
|
05/01/2024
|
TADVI SAVITABEN PRAKHASBHAI
|
1115010WL023636
|
TADVI SAVITABEN PRAKHASBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011999
|
|
MRS SAVITABEN PRAKASHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NASVADI
|
GJ-15-010-031-001/21261
()
|
1115010000NRG24040120240169111
|
05/01/2024
|
KOLI JAYESHBHAI CHATURBHAI
|
1115010WL023636
|
KOLI JAYESHBHAI CHATURBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011824
|
|
Mr. JAYESHBHAI CHATURBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
187
|
NASVADI
|
GJ-15-010-057-001/1801601
()
|
1115010000NRG24040120240168714
|
05/01/2024
|
Rathva Babubhai Amarabhai
|
1115010WL023554
|
Rathva Babubhai Amarabhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011825
|
|
Mr. BABUBHAI AMARABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NASVADI
|
GJ-15-010-057-001/239810-A
()
|
1115010000NRG24040120240168678
|
05/01/2024
|
RATHAVA RAVJIBHAI SHANTIBHAI
|
1115010WL023547
|
RATHAVA RAVJIBHAI SHANTIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738011935
|
|
MR RAVAJIBHAI SHANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
189
|
NASVADI
|
GJ-15-010-007-001/102842
()
|
1115010000NRG24040120240168999
|
05/01/2024
|
HARIJAN HEMUBEN MAHENDRBHAI
|
1115010WL023612
|
HARIJAN HEMUBEN MAHENDRBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011954
|
|
HARIJAN HEMUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NASVADI
|
GJ-15-010-007-001/102842
()
|
1115010000NRG24040120240168998
|
05/01/2024
|
HARIJAN MAHENDRBHAI MATHURBHAI
|
1115010WL023612
|
HARIJAN MAHENDRBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011956
|
|
HARIJAN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NASVADI
|
GJ-15-010-007-001/102842
()
|
1115010000NRG24040120240169000
|
05/01/2024
|
HARIJN PIYUSHBHAI
|
1115010WL023612
|
HARIJN PIYUSHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738011955
|
|
HARIJAN PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605363
|
605363
|
|
|
|
|
|
|
|