|
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-15-010-023-001/105968
()
|
1115010000NRG24061020230143026
|
06/10/2023
|
SHABERABEN
|
1115010WL018721
|
SHABERABEN
|
00045
|
BARB0CHIKHO
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6989241528
|
|
DIWAN SABERABANU
|
HDFC BANK LTD(607152)
|
|
2
|
NASVADI
|
GJ-15-010-023-001/11208416
()
|
1115010000NRG24061020230143028
|
06/10/2023
|
Bhil Darshmithaben
|
1115010WL018721
|
Bhil Darshmithaben
|
00045
|
BARB0CHIKHO
|
2629
|
2629
|
Processed
|
03/11/2023
|
|
6989241527
|
|
DHARMISHTHABEN BHIL
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-023-001/11208431
()
|
1115010000NRG24061020230143032
|
06/10/2023
|
Bhil Manharbhai Ramubhai
|
1115010WL018721
|
Bhil Manharbhai Ramubhai
|
00045
|
BARB0CHIKHO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241526
|
|
BHIL MANHARBHAI RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-010-001/268770
()
|
1115010000NRG24061020230142984
|
06/10/2023
|
Rathva Ganpatbhai mathurbhai
|
1115010WL018713
|
Rathva Ganpatbhai mathurbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241678
|
|
Mr. GANPATBHAI MATHURBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
NASVADI
|
GJ-15-010-010-001/268778
()
|
1115010000NRG24061020230142939
|
06/10/2023
|
Rathva Rubeshbhai
|
1115010WL018706
|
Rathva Rubeshbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241596
|
|
RATHVA RUBESHBHAI FA
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-010-002/84280
()
|
1115010000NRG24061020230142940
|
06/10/2023
|
DU BHIL ASOKBHAI RAMESHBHAI
|
1115010WL018706
|
DU BHIL ASOKBHAI RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241587
|
|
DUBHIL ASHOKBHAI RAM
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-010-003/179023
()
|
1115010000NRG24061020230142991
|
06/10/2023
|
rathva Hirubhai
|
1115010WL018715
|
rathva Hirubhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241601
|
|
RATHVA HIRUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-010-004/179144
()
|
1115010000NRG24061020230142994
|
06/10/2023
|
Rathva Pravinbhai
|
1115010WL018715
|
Rathva Pravinbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241589
|
|
RATHVA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-011-001/1102121
()
|
1115010000NRG24051020230141877
|
06/10/2023
|
DU BHIL MAVASIBHAI GUVALBHAI
|
1115010WL018517
|
DU BHIL MAVASIBHAI GUVALBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241597
|
|
DUBHIL MAVASIBHAI GU
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-011-001/172108
()
|
1115010000NRG24051020230141832
|
06/10/2023
|
BHIL MAHENDRABHAI BHGVANBHAI
|
1115010WL018508
|
BHIL MAHENDRABHAI BHGVANBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241586
|
|
BHIL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-011-001/87333
()
|
1115010000NRG24051020230141881
|
06/10/2023
|
DU BHIL DHOLJIBHAI MANGIYABHAI
|
1115010WL018517
|
DU BHIL DHOLJIBHAI MANGIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241585
|
|
DUMBHIL DHOLJIBHAI M
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-011-001/87333
()
|
1115010000NRG24051020230141882
|
06/10/2023
|
DU BHIL KOKILABEN DHODJI
|
1115010WL018517
|
DU BHIL KOKILABEN DHODJI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241680
|
|
DUMBHIL KOKILABEN DH
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-011-002/172078
()
|
1115010000NRG24051020230141850
|
06/10/2023
|
BHIL URMILABEN ARAVINBHAI
|
1115010WL018511
|
BHIL URMILABEN ARAVINBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241570
|
|
URMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-011-003/172230
()
|
1115010000NRG24051020230141852
|
06/10/2023
|
Bhil Nileshbhai Lerebhai
|
1115010WL018511
|
Bhil Nileshbhai Lerebhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241679
|
|
BHIL NILESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-011-003/238764
()
|
1115010000NRG24051020230141853
|
06/10/2023
|
Du Bhil Lalabhai Amarsing
|
1115010WL018511
|
Du Bhil Lalabhai Amarsing
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241682
|
|
DU BHIL LALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-011-005/19764
()
|
1115010000NRG24051020230141856
|
06/10/2023
|
bhil chandubhai murajibhai
|
1115010WL018513
|
bhil chandubhai murajibhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241681
|
|
BHIL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-011-005/19773
()
|
1115010000NRG24051020230141860
|
06/10/2023
|
BHIL RAVINDRABHAI JAYNTIBHAI
|
1115010WL018513
|
BHIL RAVINDRABHAI JAYNTIBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241595
|
|
BHIL RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-011-005/19776
()
|
1115010000NRG24051020230141830
|
06/10/2023
|
BHIL SONALBEN RASHIKBHAI
|
1115010WL018507
|
BHIL SONALBEN RASHIKBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241600
|
|
BHIL SONALBEN
|
BANK OF BARODA(606985)
|
|
19
|
NASVADI
|
GJ-15-010-011-006/172004
()
|
1115010000NRG24051020230141835
|
06/10/2023
|
tadvi chanpaben rameshabhai
|
1115010WL018508
|
tadvi chanpaben rameshabhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241575
|
|
CHAMPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-011-006/172023
()
|
1115010000NRG24051020230141836
|
06/10/2023
|
BHIL LAKSMANBHAI REMLABHAI
|
1115010WL018508
|
BHIL LAKSMANBHAI REMLABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241581
|
|
LAKSHMANBHAI REMABHA
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-011-006/172324
()
|
1115010000NRG24051020230141837
|
06/10/2023
|
BHIL RAMDAS KALUBHAI
|
1115010WL018508
|
BHIL RAMDAS KALUBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241578
|
|
RAMDAS KALUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-011-006/172329
()
|
1115010000NRG24051020230141872
|
06/10/2023
|
BHIL ISWARBHAI KALUBHAI
|
1115010WL018515
|
BHIL ISWARBHAI KALUBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241576
|
|
ISHVARBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-011-006/172362-A
()
|
1115010000NRG24051020230141875
|
06/10/2023
|
bhil champaben fatesinh
|
1115010WL018515
|
bhil champaben fatesinh
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241584
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-011-006/172383
()
|
1115010000NRG24051020230141887
|
06/10/2023
|
nayaka palakiben umeshabhai
|
1115010WL018517
|
nayaka palakiben umeshabhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241574
|
|
NAYAK PALAKIBEN UMES
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-011-006/172383
()
|
1115010000NRG24051020230141885
|
06/10/2023
|
nayaka rameshabhai kalubhai
|
1115010WL018517
|
nayaka rameshabhai kalubhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241577
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-011-006/172383
()
|
1115010000NRG24051020230141886
|
06/10/2023
|
nayaka umeshabhai kalubhai
|
1115010WL018517
|
nayaka umeshabhai kalubhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241580
|
|
UMESHBHAI KALUBHAI N
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-023-002/1061101
()
|
1115010000NRG24061020230143033
|
06/10/2023
|
BHIL VINUBHAI MANILAL
|
1115010WL018721
|
BHIL VINUBHAI MANILAL
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241599
|
|
BHIL VINUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-026-001/180633
()
|
1115010000NRG24061020230142948
|
06/10/2023
|
BHAVNABEN HASMUKHBHAI BHIL
|
1115010WL018708
|
BHAVNABEN HASMUKHBHAI BHIL
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241582
|
|
BHAVANABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-026-001/180646
()
|
1115010000NRG24061020230143009
|
06/10/2023
|
BHIL DHOLJIBHAI BHAIJIBHAI
|
1115010WL018718
|
BHIL DHOLJIBHAI BHAIJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241598
|
|
BHIL DHODJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-026-001/268251
()
|
1115010000NRG24061020230142950
|
06/10/2023
|
BHIL MINABEN MUKESHBHAI
|
1115010WL018708
|
BHIL MINABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241567
|
|
MRS BHIL MINABEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASVADI
|
GJ-15-010-026-001/268251
()
|
1115010000NRG24061020230142949
|
06/10/2023
|
BHIL MUKESHBHAI FATUBHAI
|
1115010WL018708
|
BHIL MUKESHBHAI FATUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241566
|
|
BHIL MUKESHBHAI FATU
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-026-001/268257
()
|
1115010000NRG24061020230143010
|
06/10/2023
|
CHAUHAN ARJUNSINH KARANSINH
|
1115010WL018718
|
CHAUHAN ARJUNSINH KARANSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241604
|
|
CHAUHAN ARJUNSINH KA
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-026-001/268270
()
|
1115010000NRG24061020230142952
|
06/10/2023
|
Bhil Rakeshbhai Naginbhai
|
1115010WL018708
|
Bhil Rakeshbhai Naginbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241602
|
|
BHIL RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-026-001/268284
()
|
1115010000NRG24061020230142953
|
06/10/2023
|
BHIL SUKHTARBHAI CHANDUBHAI
|
1115010WL018708
|
BHIL SUKHTARBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241590
|
|
BHIL SUKHTARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-026-001/268284
()
|
1115010000NRG24061020230142954
|
06/10/2023
|
BHIL VINUBEN SUKHTARBHAI
|
1115010WL018708
|
BHIL VINUBEN SUKHTARBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241603
|
|
BHIL VINUBEN
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-026-001/76443
()
|
1115010000NRG24061020230142956
|
06/10/2023
|
CHAUHAN RANJANBEN SURPALSINH
|
1115010WL018708
|
CHAUHAN RANJANBEN SURPALSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241591
|
|
CHAUHAN RANJANBEN
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-026-001/76443
()
|
1115010000NRG24061020230142955
|
06/10/2023
|
CHAUHAN SURPALSINH SARDARSINH
|
1115010WL018708
|
CHAUHAN SURPALSINH SARDARSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241579
|
|
Mr. SURPALSINH SARDARSINH CHOUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
NASVADI
|
GJ-15-010-026-001/76445
()
|
1115010000NRG24061020230143012
|
06/10/2023
|
CHAUHAN SUMITRABEN YOGENDRASINH
|
1115010WL018718
|
CHAUHAN SUMITRABEN YOGENDRASINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241561
|
|
CHOUHAN SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NASVADI
|
GJ-15-010-033-001/100156
()
|
1115010000NRG24061020230142921
|
06/10/2023
|
RATHWA SUBHASHBHAI RAMESHBHAI
|
1115010WL018702
|
RATHWA SUBHASHBHAI RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241571
|
|
SUBHASHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-033-001/100178
()
|
1115010000NRG24061020230142922
|
06/10/2023
|
RATHVA NAYKABHAI JETHABHAI
|
1115010WL018702
|
RATHVA NAYKABHAI JETHABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241573
|
|
NAYKABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-033-004/268412
()
|
1115010000NRG24061020230142924
|
06/10/2023
|
Bhil Hansaben prakashbhai
|
1115010WL018702
|
Bhil Hansaben prakashbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241583
|
|
BHIL HANSABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-033-004/268412
()
|
1115010000NRG24061020230142923
|
06/10/2023
|
Bhil Prkashbhai
|
1115010WL018702
|
Bhil Prkashbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241569
|
|
Mr. PRAKASHBHAI HARSINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
43
|
NASVADI
|
GJ-15-010-037-001/105752
()
|
1115010000NRG24061020230142925
|
06/10/2023
|
Tarbada Govindbhai
|
1115010WL018703
|
Tarbada Govindbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241568
|
|
Mr. GOVINDBHAI DAMALBHAI TARBADA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NASVADI
|
GJ-15-010-037-001/11208447
()
|
1115010000NRG24061020230142988
|
06/10/2023
|
TADVI SARMDABEN SANJAYBHAI
|
1115010WL018714
|
TADVI SARMDABEN SANJAYBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241593
|
|
TADVI SARMDABEN
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-037-001/171052
()
|
1115010000NRG24061020230142927
|
06/10/2023
|
Tadvi Minaben
|
1115010WL018703
|
Tadvi Minaben
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241605
|
|
TADVI MINABEN
|
BANK OF BARODA(606985)
|
|
46
|
NASVADI
|
GJ-15-010-050-002/1773371
()
|
1115010000NRG24061020230143015
|
06/10/2023
|
Rathva Niteshbhai Bhanabhai
|
1115010WL018719
|
Rathva Niteshbhai Bhanabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241594
|
|
RATHVA NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NASVADI
|
GJ-15-010-051-001/180450
()
|
1115010000NRG24061020230143050
|
06/10/2023
|
RATHVA DAMBAHI KHUSHALBHAI
|
1115010WL018725
|
RATHVA DAMBAHI KHUSHALBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241592
|
|
RATHVA DAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145386
|
145386
|
|
|
|
|
|
|
|
|
48
|
NASVADI
|
GJ-15-010-009-001/102911
()
|
1115010000NRG24051020230142876
|
06/10/2023
|
BHIL MANJULABEN NAGINBHAI
|
1115010WL018689
|
BHIL MANJULABEN NAGINBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241692
|
|
BHILMANJULABEN
|
BANK OF BARODA(606985)
|
|
49
|
NASVADI
|
GJ-15-010-009-001/102977
()
|
1115010000NRG24051020230142877
|
06/10/2023
|
BHIL SHANTABEN MANUBHAI
|
1115010WL018689
|
BHIL SHANTABEN MANUBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241691
|
|
BHIL SANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NASVADI
|
GJ-15-010-009-001/102980
()
|
1115010000NRG24051020230142878
|
06/10/2023
|
BHILVASHUDEV BABUBHAI
|
1115010WL018689
|
BHILVASHUDEV BABUBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241557
|
|
VASUDEV BABUBAHI BHI
|
BANK OF BARODA(606985)
|
|
51
|
NASVADI
|
GJ-15-010-009-001/103005
()
|
1115010000NRG24051020230142867
|
06/10/2023
|
BHIL JAMNABEN SARJANBHAI
|
1115010WL018688
|
BHIL JAMNABEN SARJANBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241555
|
|
BHIL JAMNABEN
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-009-001/103005
()
|
1115010000NRG24051020230142866
|
06/10/2023
|
SARJANBHAI KACHARABHAI BHIL
|
1115010WL018688
|
SARJANBHAI KACHARABHAI BHIL
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241550
|
|
SARJANBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-009-001/103011
()
|
1115010000NRG24051020230142868
|
06/10/2023
|
BHIL RASIKBHAI JENTIBHAI
|
1115010WL018688
|
BHIL RASIKBHAI JENTIBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241548
|
|
RASIKBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-009-001/103028
()
|
1115010000NRG24051020230142869
|
06/10/2023
|
Vora Patel Sumayabanu Mahebubbhai
|
1115010WL018688
|
Vora Patel Sumayabanu Mahebubbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241551
|
|
VORAPATEL SUMAIYABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NASVADI
|
GJ-15-010-009-001/103029
()
|
1115010000NRG24051020230142870
|
06/10/2023
|
Vora patel safimahmad baudi
|
1115010WL018688
|
Vora patel safimahmad baudi
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989241694
|
|
SAFIKMAHMAD DAUDBHAI
|
BANK OF BARODA(606985)
|
|
56
|
NASVADI
|
GJ-15-010-009-001/103115
()
|
1115010000NRG24051020230142872
|
06/10/2023
|
BHIL NAYANABEN SANJAYBHAI
|
1115010WL018688
|
BHIL NAYANABEN SANJAYBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241693
|
|
BHIL NAYNABEN
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-009-001/103115
()
|
1115010000NRG24051020230142871
|
06/10/2023
|
BHIL SANJAYBHAI RAMANBHAI
|
1115010WL018688
|
BHIL SANJAYBHAI RAMANBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241547
|
|
BHIL SANJAYBHAI RANA
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-009-001/1033092
()
|
1115010000NRG24051020230142874
|
06/10/2023
|
BHIL DAXABEN SANJAYBHAI
|
1115010WL018688
|
BHIL DAXABEN SANJAYBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241553
|
|
BHIL DAXABEN SANJAYB
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-009-001/1033092
()
|
1115010000NRG24051020230142873
|
06/10/2023
|
BHIL SANJAYBHAI GORDHANBHAI
|
1115010WL018688
|
BHIL SANJAYBHAI GORDHANBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241552
|
|
BHIL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-009-001/1033095
()
|
1115010000NRG24051020230142880
|
06/10/2023
|
BHIL VIJAYBHAI RAMANBHAI
|
1115010WL018689
|
BHIL VIJAYBHAI RAMANBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241554
|
|
BHIL VIJAYBHAI RAMAN
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-009-001/82847
()
|
1115010000NRG24051020230142881
|
06/10/2023
|
BHIL SURESHBHAI BACHUBHAI
|
1115010WL018689
|
BHIL SURESHBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241549
|
|
BHIL SURESHBHAI BACH
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-009-001/82884
()
|
1115010000NRG24051020230142882
|
06/10/2023
|
BHIL RAKESHBHAI MANUBHAI
|
1115010WL018689
|
BHIL RAKESHBHAI MANUBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241556
|
|
BHIL RAKESHBHAI MANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
63
|
NASVADI
|
GJ-15-010-001-001/104514
()
|
1115010000NRG24061020230142969
|
06/10/2023
|
SOLANKI JITENDRASINH CHANDRASINH
|
1115010WL018711
|
SOLANKI JITENDRASINH CHANDRASINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241540
|
|
MR SOLANKI JITENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NASVADI
|
GJ-15-010-001-001/104543
()
|
1115010000NRG24061020230142971
|
06/10/2023
|
PARMAR GITABEN RANJITSINH
|
1115010WL018711
|
PARMAR GITABEN RANJITSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241541
|
|
PARAMAR GITABEN
|
ICICI BANK LTD(508534)
|
|
65
|
NASVADI
|
GJ-15-010-001-001/104543
()
|
1115010000NRG24061020230142970
|
06/10/2023
|
PARMAR RANJITSINH MOHANSINH
|
1115010WL018711
|
PARMAR RANJITSINH MOHANSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241531
|
|
RANJITSINH MOHANSINH
|
BANK OF BARODA(606985)
|
|
66
|
NASVADI
|
GJ-15-010-001-001/1049978
()
|
1115010000NRG24061020230142973
|
06/10/2023
|
BHIL MINAXIBEN VIJAYBHAI
|
1115010WL018711
|
BHIL MINAXIBEN VIJAYBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989241542
|
|
BHIL MINAKSHIBEN VIJAYBHAI
|
ICICI BANK LTD(508534)
|
|
67
|
NASVADI
|
GJ-15-010-001-001/1049978
()
|
1115010000NRG24061020230142972
|
06/10/2023
|
BHIL VIJAYBHAI MOTIBHAI
|
1115010WL018711
|
BHIL VIJAYBHAI MOTIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989241533
|
|
VIJAYBHAI MOTIBHAI B
|
BANK OF BARODA(606985)
|
|
68
|
NASVADI
|
GJ-15-010-001-001/77921
()
|
1115010000NRG24061020230142974
|
06/10/2023
|
PARMAR SURENDRASINH UKEDSINH
|
1115010WL018711
|
PARMAR SURENDRASINH UKEDSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241534
|
|
MR PARMAR SURENDRASINH UKEDSINH UKEDSINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NASVADI
|
GJ-15-010-011-002/172077
()
|
1115010000NRG24051020230141849
|
06/10/2023
|
BHIL ISHVARBHAI KALUBHAI
|
1115010WL018511
|
BHIL ISHVARBHAI KALUBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241532
|
|
Mr. ISHWARBHAI KALUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NASVADI
|
GJ-15-010-011-005/19773
()
|
1115010000NRG24051020230141834
|
06/10/2023
|
BHIL AMARSINGHBHAI JAYNTIBHAI
|
1115010WL018508
|
BHIL AMARSINGHBHAI JAYNTIBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241588
|
|
BHIL AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-023-001/11208431
()
|
1115010000NRG24061020230143031
|
06/10/2023
|
BHIL RAMBHAI RAYSINGBHAI
|
1115010WL018721
|
BHIL RAMBHAI RAYSINGBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241572
|
|
BHIL RAMBHAI
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-040-001/10123787
()
|
1115010000NRG24061020230142963
|
06/10/2023
|
BHIL PRAVINBHAI DADUBHAI
|
1115010WL018710
|
BHIL PRAVINBHAI DADUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241546
|
|
BHIL PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-040-001/102225
()
|
1115010000NRG24061020230142964
|
06/10/2023
|
BHIL JAMNADASBHAI NANDUBHAI
|
1115010WL018710
|
BHIL JAMNADASBHAI NANDUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241535
|
|
JAMANADAS N BHL
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-040-001/102298
()
|
1115010000NRG24061020230142965
|
06/10/2023
|
BHIL MAHESHBHAI BHAGVANBHAI
|
1115010WL018710
|
BHIL MAHESHBHAI BHAGVANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241536
|
|
MAHESHBHAI B BHIL
|
BANK OF BARODA(606985)
|
|
75
|
NASVADI
|
GJ-15-010-040-001/102389
()
|
1115010000NRG24061020230142966
|
06/10/2023
|
BHIL SHARDABEN RAMASHBHAI
|
1115010WL018710
|
BHIL SHARDABEN RAMASHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241537
|
|
SHARDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
NASVADI
|
GJ-15-010-040-001/102393
()
|
1115010000NRG24061020230142967
|
06/10/2023
|
BHIL VARSHNBHAI JANTIBHAI
|
1115010WL018710
|
BHIL VARSHNBHAI JANTIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241668
|
|
Mr. VARASANBHAI JAYANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
NASVADI
|
GJ-15-010-040-001/102667
()
|
1115010000NRG24061020230142968
|
06/10/2023
|
BHIL NIRUBEN NARESHBHAI
|
1115010WL018710
|
BHIL NIRUBEN NARESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241667
|
|
NIRUBEN NARESHBHAI B
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-044-001/107272
()
|
1115010000NRG24051020230142794
|
06/10/2023
|
BHIL KAILASHBEN GOPALBHAI
|
1115010WL018672
|
BHIL KAILASHBEN GOPALBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241521
|
|
BHIL KAILASHBEN
|
BANK OF BARODA(606985)
|
|
79
|
NASVADI
|
GJ-15-010-046-001/101447
()
|
1115010000NRG24061020230143040
|
06/10/2023
|
BHIL LILABEN RAMDASBHAI
|
1115010WL018723
|
BHIL LILABEN RAMDASBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241544
|
|
BHIL LILABEN
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-046-001/101529
()
|
1115010000NRG24061020230143022
|
06/10/2023
|
Bhil Sejalben
|
1115010WL018720
|
Bhil Sejalben
|
00045
|
BARB0NASWAD
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241545
|
|
BHIL SEJALBEN
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-046-001/177086
()
|
1115010000NRG24061020230143023
|
06/10/2023
|
Bhil Mukeshbhai
|
1115010WL018720
|
Bhil Mukeshbhai
|
00045
|
BARB0NASWAD
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241529
|
|
MUKESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-046-004/177046
()
|
1115010000NRG24061020230143024
|
06/10/2023
|
Bhil Anilaben
|
1115010WL018720
|
Bhil Anilaben
|
00045
|
BARB0NASWAD
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241530
|
|
BHIL ANILABEN
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-047-002/20824
()
|
1115010000NRG24051020230142777
|
06/10/2023
|
BHIL DAXABEN PRAKASHBHAI
|
1115010WL018669
|
BHIL DAXABEN PRAKASHBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241543
|
|
BHIL DAXABEN PRAKASH
|
BANK OF BARODA(606985)
|
|
84
|
NASVADI
|
GJ-15-010-047-005/18029
()
|
1115010000NRG24051020230142779
|
06/10/2023
|
TADAVI SHNKUBEN AMBALALA
|
1115010WL018669
|
TADAVI SHNKUBEN AMBALALA
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241539
|
|
SAKUNTALABEN AMBALAL
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-047-005/77458
()
|
1115010000NRG24051020230142780
|
06/10/2023
|
TADVI MEHULBHAI AMBALALBHAI
|
1115010WL018669
|
TADVI MEHULBHAI AMBALALBHAI
|
00045
|
BARB0NASWAD
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989241538
|
|
TADVI MEHULBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NASVADI
|
GJ-15-010-051-001/77817
()
|
1115010000NRG24061020230143047
|
06/10/2023
|
TADAVI CHANDUBHAI MOHANBHAI
|
1115010WL018724
|
TADAVI CHANDUBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241562
|
|
Mr. CHANDUBHAI MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78784
|
78784
|
|
|
|
|
|
|
|
|
87
|
NASVADI
|
GJ-15-010-002-002/174114
()
|
1115010000NRG24061020230142944
|
06/10/2023
|
TADHVI GANPATBHAI BHARATBHAI
|
1115010WL018707
|
TADHVI GANPATBHAI BHARATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241563
|
|
TADVI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NASVADI
|
GJ-15-010-002-002/174114
()
|
1115010000NRG24061020230142945
|
06/10/2023
|
TADHVI PUPALBEN GANPATBHAI
|
1115010WL018707
|
TADHVI PUPALBEN GANPATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241565
|
|
TADVI RUPALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NASVADI
|
GJ-15-010-047-007/85611
()
|
1115010000NRG24051020230142756
|
06/10/2023
|
RATHVA MANSINGBHAI HARIDASHBHAI
|
1115010WL018665
|
RATHVA MANSINGBHAI HARIDASHBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241564
|
|
Mr. MANSINGBHAI HARIDASBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
90
|
NASVADI
|
GJ-15-010-010-001/100602-A
()
|
1115010000NRG24061020230142957
|
06/10/2023
|
Rathva chadubhai
|
1115010WL018709
|
Rathva chadubhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241660
|
|
Mr. Rathva Chandubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NASVADI
|
GJ-15-010-010-001/100644-A
()
|
1115010000NRG24061020230142983
|
06/10/2023
|
RATHAVA RAMESHA BHAI RADTIYA
|
1115010WL018713
|
RATHAVA RAMESHA BHAI RADTIYA
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241619
|
|
Mr. RAMESHBHAI RADATIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NASVADI
|
GJ-15-010-010-001/100663-A
()
|
1115010000NRG24061020230143002
|
06/10/2023
|
Rathva Mansingbhai
|
1115010WL018717
|
Rathva Mansingbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241623
|
|
RATHVA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-010-001/100669-A
()
|
1115010000NRG24061020230143003
|
06/10/2023
|
Sevsingbhai
|
1115010WL018717
|
Sevsingbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241607
|
|
Mr. SHIVSINGBHAI BUNDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
NASVADI
|
GJ-15-010-010-001/176719-A
()
|
1115010000NRG24061020230142961
|
06/10/2023
|
RATHAVA GOVIND BHAI NHARCIH
|
1115010WL018709
|
RATHAVA GOVIND BHAI NHARCIH
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241657
|
|
Mr. Rathva Govindbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NASVADI
|
GJ-15-010-010-001/176735-A
()
|
1115010000NRG24061020230142989
|
06/10/2023
|
RATHAVA AHATIYA BHAI SUKHRAM
|
1115010WL018715
|
RATHAVA AHATIYA BHAI SUKHRAM
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241644
|
|
Mr. ATHIYABHAI SUKHARAMBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NASVADI
|
GJ-15-010-010-001/268764
()
|
1115010000NRG24061020230142990
|
06/10/2023
|
Rathva Chhatrasengbhai
|
1115010WL018715
|
Rathva Chhatrasengbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241616
|
|
Mr. CHHATRASINGBHAI REVAJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NASVADI
|
GJ-15-010-010-001/268771
()
|
1115010000NRG24061020230142938
|
06/10/2023
|
Nileshbhai
|
1115010WL018706
|
Nileshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241630
|
|
NILESHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-010-001/78447
()
|
1115010000NRG24061020230142986
|
06/10/2023
|
RATHVA JANGUBHAI HIRABHAI
|
1115010WL018713
|
RATHVA JANGUBHAI HIRABHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241650
|
|
Mr. JAGUBHAI HIRABHAI TRATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NASVADI
|
GJ-15-010-010-003/179038-A
()
|
1115010000NRG24061020230142992
|
06/10/2023
|
RATHAVA KAMLESH BHAI JAMSIG
|
1115010WL018715
|
RATHAVA KAMLESH BHAI JAMSIG
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241659
|
|
Mr. KAMLESHBHAI JAMSINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
100
|
NASVADI
|
GJ-15-010-010-003/179051
()
|
1115010000NRG24061020230142942
|
06/10/2023
|
Rathva Vinubhai
|
1115010WL018706
|
Rathva Vinubhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241628
|
|
Mr. VINUBHAI MOHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NASVADI
|
GJ-15-010-010-003/179088
()
|
1115010000NRG24061020230142987
|
06/10/2023
|
Rathva Kamleshbhai
|
1115010WL018713
|
Rathva Kamleshbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241662
|
|
Mr. KAMLESHBHAI KARSANBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NASVADI
|
GJ-15-010-010-003/179151
()
|
1115010000NRG24061020230142962
|
06/10/2023
|
RATHVA UMESHBHAI MOHANBHAI
|
1115010WL018709
|
RATHVA UMESHBHAI MOHANBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241627
|
|
Mr. UMESHBHAI MOHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NASVADI
|
GJ-15-010-010-004/176769-A
()
|
1115010000NRG24061020230142943
|
06/10/2023
|
RATHAVA ISRAM BHAI MIRKA BHAI
|
1115010WL018706
|
RATHAVA ISRAM BHAI MIRKA BHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241620
|
|
RATHVA ISHARAMBHAI
|
BANK OF BARODA(606985)
|
|
104
|
NASVADI
|
GJ-15-010-010-004/176800
()
|
1115010000NRG24061020230143008
|
06/10/2023
|
RATHVA BHIMSINGBHAI VECHATBHAI
|
1115010WL018717
|
RATHVA BHIMSINGBHAI VECHATBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241614
|
|
Mr. BHIMSINGH VECHATBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NASVADI
|
GJ-15-010-011-001/172108
()
|
1115010000NRG24051020230141831
|
06/10/2023
|
BHIL BHGVANBHAI LALLUBHAI
|
1115010WL018508
|
BHIL BHGVANBHAI LALLUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241632
|
|
BHIL BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
NASVADI
|
GJ-15-010-011-001/172110
()
|
1115010000NRG24051020230141824
|
06/10/2023
|
BHIL KHOLIYABHAI SHANTIBHAI
|
1115010WL018507
|
BHIL KHOLIYABHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241648
|
|
Mr. KOLIYA SHANTI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NASVADI
|
GJ-15-010-011-001/172110
()
|
1115010000NRG24051020230141825
|
06/10/2023
|
BHIL SADIBEN KHOLIYABHAI
|
1115010WL018507
|
BHIL SADIBEN KHOLIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241670
|
|
Mrs. SADI KOLIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NASVADI
|
GJ-15-010-011-001/172111
()
|
1115010000NRG24051020230141826
|
06/10/2023
|
BHIL BUTIYABHAI SOKABHAI
|
1115010WL018507
|
BHIL BUTIYABHAI SOKABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241654
|
|
Mr. Du.Bhil butiyabhai Butiyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NASVADI
|
GJ-15-010-011-001/172133
()
|
1115010000NRG24051020230141818
|
06/10/2023
|
DU.BHILGISIYABHAI GUJIYABHAI
|
1115010WL018506
|
DU.BHILGISIYABHAI GUJIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241669
|
|
DU BHIL GISIYABHAI
|
BANK OF BARODA(606985)
|
|
110
|
NASVADI
|
GJ-15-010-011-001/19607
()
|
1115010000NRG24051020230141819
|
06/10/2023
|
DU.BHIL DUGABHAI KHOLIYABHAI
|
1115010WL018506
|
DU.BHIL DUGABHAI KHOLIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241673
|
|
Mr. DUGABHAI KHOLIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NASVADI
|
GJ-15-010-011-001/19700
()
|
1115010000NRG24051020230141820
|
06/10/2023
|
BHIL VARSHABEN DINESHBHAI
|
1115010WL018506
|
BHIL VARSHABEN DINESHBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241671
|
|
Mrs. VARSHABEN DINESHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NASVADI
|
GJ-15-010-011-001/2930
()
|
1115010000NRG24051020230141879
|
06/10/2023
|
DU BHIL ASVINBHAI KALIABHAI
|
1115010WL018517
|
DU BHIL ASVINBHAI KALIABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241631
|
|
DU BHIL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
113
|
NASVADI
|
GJ-15-010-011-001/79124
()
|
1115010000NRG24051020230141880
|
06/10/2023
|
DUBHIL NARJIBHAI CHOVADIYABHAI
|
1115010WL018517
|
DUBHIL NARJIBHAI CHOVADIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241649
|
|
Mr. NARJI SANBODIYA DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NASVADI
|
GJ-15-010-011-001/89790
()
|
1115010000NRG24051020230141827
|
06/10/2023
|
DU BHIL BINDABEN RUMALIYABHAI
|
1115010WL018507
|
DU BHIL BINDABEN RUMALIYABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241647
|
|
Miss. BINDABEN RUMALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NASVADI
|
GJ-15-010-011-001/89800
()
|
1115010000NRG24051020230141821
|
06/10/2023
|
DU BHIL MITESHBHAI PARSINHBHAI
|
1115010WL018506
|
DU BHIL MITESHBHAI PARSINHBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241677
|
|
TINDIYABHAI PARSIBHA
|
BANK OF BARODA(606985)
|
|
116
|
NASVADI
|
GJ-15-010-011-003/172253
()
|
1115010000NRG24051020230141871
|
06/10/2023
|
DU BHI GITABEN RAJALABHAI
|
1115010WL018515
|
DU BHI GITABEN RAJALABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241676
|
|
Mrs. GITABEN RAJALABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NASVADI
|
GJ-15-010-011-005/19759
()
|
1115010000NRG24051020230141883
|
06/10/2023
|
RATHVA NAKULBHAI BACUBHAI
|
1115010WL018517
|
RATHVA NAKULBHAI BACUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241637
|
|
Mr. NAKULBHAI BACHUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
118
|
NASVADI
|
GJ-15-010-011-005/19759
()
|
1115010000NRG24051020230141884
|
06/10/2023
|
RATHVA VINABEN NAKULBHAI
|
1115010WL018517
|
RATHVA VINABEN NAKULBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241634
|
|
Mrs. VINABEN NAKULBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NASVADI
|
GJ-15-010-011-005/19764
()
|
1115010000NRG24051020230141857
|
06/10/2023
|
bhil valakiben chandubhai
|
1115010WL018513
|
bhil valakiben chandubhai
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241617
|
|
Mrs. VALAKIBEN CHANDUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NASVADI
|
GJ-15-010-011-005/19766
()
|
1115010000NRG24051020230141859
|
06/10/2023
|
RATHWA CHAMPABEN VARSANBHAI
|
1115010WL018513
|
RATHWA CHAMPABEN VARSANBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241674
|
|
Mrs. CHAMPABEN VARSHANBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NASVADI
|
GJ-15-010-011-005/19776
()
|
1115010000NRG24051020230141829
|
06/10/2023
|
BHIL RASHIK HARIBHAI
|
1115010WL018507
|
BHIL RASHIK HARIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241612
|
|
Mr. RASIKBHAI HARIBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NASVADI
|
GJ-15-010-011-005/19796
()
|
1115010000NRG24051020230141861
|
06/10/2023
|
RATHWA RAJESHBHAI LAKHUBHAI
|
1115010WL018513
|
RATHWA RAJESHBHAI LAKHUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241633
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
NASVADI
|
GJ-15-010-011-005/19796
()
|
1115010000NRG24051020230141862
|
06/10/2023
|
RATHWA REKHABEN RAJESHBHAI
|
1115010WL018513
|
RATHWA REKHABEN RAJESHBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241672
|
|
Mrs. REKHABEN RAJESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NASVADI
|
GJ-15-010-046-001/101296
()
|
1115010000NRG24061020230143018
|
06/10/2023
|
Bhil Vipinbhai
|
1115010WL018720
|
Bhil Vipinbhai
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241652
|
|
Mr. VIPINBHAI BALUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NASVADI
|
GJ-15-010-046-001/101415
()
|
1115010000NRG24061020230143019
|
06/10/2023
|
Bhil Dilipbhai
|
1115010WL018720
|
Bhil Dilipbhai
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241606
|
|
Mr. BHIL DILIPBHAI PREMJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NASVADI
|
GJ-15-010-046-001/101425
()
|
1115010000NRG24061020230143020
|
06/10/2023
|
Hanshaben
|
1115010WL018720
|
Hanshaben
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241646
|
|
Mrs. HANSHBEN GORDHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NASVADI
|
GJ-15-010-046-001/101441
()
|
1115010000NRG24061020230143035
|
06/10/2023
|
BHIL JANUBEN VISHNUBHAI
|
1115010WL018722
|
BHIL JANUBEN VISHNUBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241636
|
|
Mrs. JANUBEN VISHNUBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NASVADI
|
GJ-15-010-046-001/101441
()
|
1115010000NRG24061020230143034
|
06/10/2023
|
BHIL VISHNUBHAI MANILALBHAI
|
1115010WL018722
|
BHIL VISHNUBHAI MANILALBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241639
|
|
Mr. VISHNUBHAI MANILALBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NASVADI
|
GJ-15-010-046-001/101461
()
|
1115010000NRG24061020230143037
|
06/10/2023
|
BHIL MANJULABEN VIKESHBHAI
|
1115010WL018722
|
BHIL MANJULABEN VIKESHBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241635
|
|
BHIL MANJULABEN
|
HDFC BANK LTD(607152)
|
|
130
|
NASVADI
|
GJ-15-010-046-001/101461
()
|
1115010000NRG24061020230143036
|
06/10/2023
|
BHIL VIKESHBHAI MANILALBHAI
|
1115010WL018722
|
BHIL VIKESHBHAI MANILALBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241656
|
|
Mr. VIKESHBHAI MANILAL BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
NASVADI
|
GJ-15-010-046-001/101468
()
|
1115010000NRG24061020230143041
|
06/10/2023
|
Bhil Manubhai
|
1115010WL018723
|
Bhil Manubhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241615
|
|
Mr. MANUBHAI GOKALBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NASVADI
|
GJ-15-010-046-001/101539
()
|
1115010000NRG24061020230143038
|
06/10/2023
|
BHIL DHANABHAI RUDJIBHAI
|
1115010WL018722
|
BHIL DHANABHAI RUDJIBHAI
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241640
|
|
Mr. DHANABHAI RUDJIBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NASVADI
|
GJ-15-010-046-001/177089
()
|
1115010000NRG24061020230143042
|
06/10/2023
|
Bhil Sunilbhai
|
1115010WL018723
|
Bhil Sunilbhai
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241651
|
|
Mr. SUNILBHAI RAMESHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NASVADI
|
GJ-15-010-046-001/77033
()
|
1115010000NRG24061020230143039
|
06/10/2023
|
Bhil Gangaben Magaldasbhai
|
1115010WL018722
|
Bhil Gangaben Magaldasbhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241638
|
|
BHIL GANGABEN
|
HDFC BANK LTD(607152)
|
|
135
|
NASVADI
|
GJ-15-010-047-005/76423
()
|
1115010000NRG24051020230142751
|
06/10/2023
|
RATHVA DEVNADKUMAR SUKHDEVBHAI
|
1115010WL018665
|
RATHVA DEVNADKUMAR SUKHDEVBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241613
|
|
Mr. DEVANANDKUMAR SUKHADEVBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NASVADI
|
GJ-15-010-050-001/17330
()
|
1115010000NRG24061020230142996
|
06/10/2023
|
RATHAVA DAXABENN SUBHASBHAI
|
1115010WL018716
|
RATHAVA DAXABENN SUBHASBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241655
|
|
RATHVA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NASVADI
|
GJ-15-010-050-001/17330
()
|
1115010000NRG24061020230142995
|
06/10/2023
|
RATHVA SUBHASBHAI BALABHAI
|
1115010WL018716
|
RATHVA SUBHASBHAI BALABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241608
|
|
RATHVA SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NASVADI
|
GJ-15-010-050-001/173319
()
|
1115010000NRG24061020230143013
|
06/10/2023
|
Rathva Nareshbhai Ramchandrabhai
|
1115010WL018719
|
Rathva Nareshbhai Ramchandrabhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241661
|
|
RATHVA NARESHBHAI RAMCHANDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NASVADI
|
GJ-15-010-050-001/84297
()
|
1115010000NRG24061020230142997
|
06/10/2023
|
RATHAVA AKSAYBHAI DEVRAMBHAI
|
1115010WL018716
|
RATHAVA AKSAYBHAI DEVRAMBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241653
|
|
Mr. Rathva Akshaykumar Akshaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NASVADI
|
GJ-15-010-050-002/1773417
()
|
1115010000NRG24061020230142998
|
06/10/2023
|
RATHVA UKEDIBEN MAHESHBHAI
|
1115010WL018716
|
RATHVA UKEDIBEN MAHESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241622
|
|
Mrs. UKIDIBEN MAHESHBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NASVADI
|
GJ-15-010-050-002/267338
()
|
1115010000NRG24061020230143000
|
06/10/2023
|
RATHVA SANJAYBHAI CHIMANBHAI
|
1115010WL018716
|
RATHVA SANJAYBHAI CHIMANBHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989241645
|
|
RATHVA SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NASVADI
|
GJ-15-010-050-002/267365
()
|
1115010000NRG24061020230143001
|
06/10/2023
|
RATHWA JASHUBHAI RAMESHBHAI
|
1115010WL018716
|
RATHWA JASHUBHAI RAMESHBHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989241658
|
|
RATHVA JASUBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NASVADI
|
GJ-15-010-051-001/1790351
()
|
1115010000NRG24061020230143043
|
06/10/2023
|
CHAUHAN DASRATHSINH SOMSINH
|
1115010WL018724
|
CHAUHAN DASRATHSINH SOMSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241663
|
|
CHAUHAN DASHARATHSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NASVADI
|
GJ-15-010-051-001/180437
()
|
1115010000NRG24061020230143044
|
06/10/2023
|
RATHAVA SUREKHABEN RAJUBHAI
|
1115010WL018724
|
RATHAVA SUREKHABEN RAJUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241643
|
|
RATHVA SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NASVADI
|
GJ-15-010-051-001/180488-A
()
|
1115010000NRG24061020230143045
|
06/10/2023
|
Tadvi Ramanbhai Kalubhai
|
1115010WL018724
|
Tadvi Ramanbhai Kalubhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241666
|
|
Mr. Tadvi Ramanbhai Kalubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NASVADI
|
GJ-15-010-051-001/75703
()
|
1115010000NRG24061020230143046
|
06/10/2023
|
NAYKA VIDHYABEN DINESHBHAI
|
1115010WL018724
|
NAYKA VIDHYABEN DINESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241642
|
|
NAYAKA VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NASVADI
|
GJ-15-010-051-001/86403
()
|
1115010000NRG24061020230143048
|
06/10/2023
|
DU BHIL SAVITABEN ILASIBHAI
|
1115010WL018724
|
DU BHIL SAVITABEN ILASIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241641
|
|
Mrs. SAVITABEN ILASHIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187006
|
187006
|
|
|
|
|
|
|
|
|
148
|
NASVADI
|
GJ-15-010-037-001/105775
()
|
1115010000NRG24061020230142926
|
06/10/2023
|
Tarbada Chandubhai
|
1115010WL018703
|
Tarbada Chandubhai
|
00152
|
HDFC0009204
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241665
|
|
CHANDUBHAI KANCHANBHAI TARABADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
149
|
NASVADI
|
GJ-15-010-047-007/179964-A
()
|
1115010000NRG24051020230142755
|
06/10/2023
|
RATHVA BHARATBHAI KAGADABHAI
|
1115010WL018665
|
RATHVA BHARATBHAI KAGADABHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241696
|
|
Mr. BHARATBHAI KAGDABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
150
|
NASVADI
|
GJ-15-010-047-004/180049
()
|
1115010000NRG24051020230142749
|
06/10/2023
|
TADVI GANAPATBHAI ARJUNBHAI
|
1115010WL018665
|
TADVI GANAPATBHAI ARJUNBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241560
|
|
GANPAT A TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
NASVADI
|
GJ-15-010-047-005/173451
()
|
1115010000NRG24051020230142768
|
06/10/2023
|
TADAVI BHAVSHINGBHAI BHIKHABHAI
|
1115010WL018667
|
TADAVI BHAVSHINGBHAI BHIKHABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241683
|
|
BHAVSINGBHAI BHIKHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
NASVADI
|
GJ-15-010-047-005/173451
()
|
1115010000NRG24051020230142767
|
06/10/2023
|
TADAVI BHIKHABHAI KANJEEBHAI
|
1115010WL018667
|
TADAVI BHIKHABHAI KANJEEBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241689
|
|
BHIKHABHAI KANJIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
NASVADI
|
GJ-15-010-047-005/180022
()
|
1115010000NRG24051020230142769
|
06/10/2023
|
TADAVI BALUBHAI KANUBHAI
|
1115010WL018667
|
TADAVI BALUBHAI KANUBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241684
|
|
BALUBHAI K TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
NASVADI
|
GJ-15-010-047-005/180022
()
|
1115010000NRG24051020230142770
|
06/10/2023
|
TADAVI PARVATIBEN BALUBHAI
|
1115010WL018667
|
TADAVI PARVATIBEN BALUBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241558
|
|
PARVATIBEN B TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
NASVADI
|
GJ-15-010-047-005/78327
()
|
1115010000NRG24051020230142772
|
06/10/2023
|
BHIL AMITABEN CHANDRAKANTBHAI
|
1115010WL018667
|
BHIL AMITABEN CHANDRAKANTBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241687
|
|
BHIL AMITABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
NASVADI
|
GJ-15-010-047-005/78327
()
|
1115010000NRG24051020230142771
|
06/10/2023
|
BHIL CHANDRAKANTBHAI KASIRAMBHAI
|
1115010WL018667
|
BHIL CHANDRAKANTBHAI KASIRAMBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241688
|
|
MR CHANDRAKANT KASHIRAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
NASVADI
|
GJ-15-010-047-005/78329
()
|
1115010000NRG24051020230142773
|
06/10/2023
|
RATHVA DINESHBHAI RAMCHANDRABHAI
|
1115010WL018667
|
RATHVA DINESHBHAI RAMCHANDRABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241559
|
|
Mr. DINESHBHAI RAMCHANDRABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
158
|
NASVADI
|
GJ-15-010-047-005/78360
()
|
1115010000NRG24051020230142754
|
06/10/2023
|
RATHVA JIKSABEN SANJAYBHAI
|
1115010WL018665
|
RATHVA JIKSABEN SANJAYBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241685
|
|
JIGNABEN S RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
NASVADI
|
GJ-15-010-047-005/78360
()
|
1115010000NRG24051020230142753
|
06/10/2023
|
RATHVA SANJAYBHAI MANSINGBHAI
|
1115010WL018665
|
RATHVA SANJAYBHAI MANSINGBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6989241686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
NASVADI
|
GJ-15-010-047-007/179942-A
()
|
1115010000NRG24051020230142781
|
06/10/2023
|
RATHVA VASUDEVBHAI SHANTIBHAI
|
1115010WL018669
|
RATHVA VASUDEVBHAI SHANTIBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241690
|
|
CASVDEV SHANTI RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
161
|
NASVADI
|
GJ-15-010-010-004/179110-A
()
|
1115010000NRG24061020230142993
|
06/10/2023
|
RATHAVA SUKHARAMBHAI TERSHINGBHAI
|
1115010WL018715
|
RATHAVA SUKHARAMBHAI TERSHINGBHAI
|
00415
|
SBIN0003892
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241675
|
|
RATHAVA SUKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
162
|
NASVADI
|
GJ-15-010-001-001/77921
()
|
1115010000NRG24061020230142975
|
06/10/2023
|
HETALBEN SURENDRASINH
|
1115010WL018711
|
HETALBEN SURENDRASINH
|
00415
|
SBIN0013020
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989241625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
NASVADI
|
GJ-15-010-009-001/102980
()
|
1115010000NRG24051020230142879
|
06/10/2023
|
BHIL SUMITRABEN VASUDEVBHAI
|
1115010WL018689
|
BHIL SUMITRABEN VASUDEVBHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241621
|
|
MRS SUMITRABEN BHIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NASVADI
|
GJ-15-010-009-001/82822
()
|
1115010000NRG24051020230142875
|
06/10/2023
|
VORA PATEL GULAMHUSEN YAKUBBHAI
|
1115010WL018688
|
VORA PATEL GULAMHUSEN YAKUBBHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241610
|
|
MR GULAMHUSAIN YAKUBBHAI VORAPATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NASVADI
|
GJ-15-010-011-001/1102121
()
|
1115010000NRG24051020230141878
|
06/10/2023
|
DU BHIL CHANDRIKABEN MAVASIBHAI
|
1115010WL018517
|
DU BHIL CHANDRIKABEN MAVASIBHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241664
|
|
MISS DUBHIL CHANDRIKABEN MAVSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NASVADI
|
GJ-15-010-023-001/105996
()
|
1115010000NRG24061020230143027
|
06/10/2023
|
BHIL JAYESHBHAI KASHIRAMBHAI
|
1115010WL018721
|
BHIL JAYESHBHAI KASHIRAMBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241629
|
|
Mr. JAYESHBHAI KASHIRAMBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
167
|
NASVADI
|
GJ-15-010-026-001/268270
()
|
1115010000NRG24061020230142951
|
06/10/2023
|
BHIL SONALBEN RAKESHBHAI
|
1115010WL018708
|
BHIL SONALBEN RAKESHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241618
|
|
SONALBEN RAKESHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NASVADI
|
GJ-15-010-047-003/239256-A
()
|
1115010000NRG24051020230142766
|
06/10/2023
|
BHIL VASUDEVBHAI AMBALAL
|
1115010WL018667
|
BHIL VASUDEVBHAI AMBALAL
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241624
|
|
MR VASUDEVBHAI AMBALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
NASVADI
|
GJ-15-010-050-002/267310
()
|
1115010000NRG24061020230142999
|
06/10/2023
|
RATHWA NADALBHAI DATUBHAI
|
1115010WL018716
|
RATHWA NADALBHAI DATUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241626
|
|
RATHVA NANDLALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26386
|
26386
|
|
|
|
|
|
|
|
|
170
|
NASVADI
|
GJ-15-010-010-003/179039-A
()
|
1115010000NRG24061020230142941
|
06/10/2023
|
Rathva Sanjay Jamsingbhai
|
1115010WL018706
|
Rathva Sanjay Jamsingbhai
|
00415
|
SBIN0014970
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989241609
|
|
MR SANJAYBHAI JAMASINHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
171
|
NASVADI
|
GJ-15-010-046-001/101430
()
|
1115010000NRG24061020230143021
|
06/10/2023
|
BhilAshmitaben
|
1115010WL018720
|
BhilAshmitaben
|
00415
|
SBIN0015073
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6989241611
|
|
MRS ASHMITABEN VISHNUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
172
|
NASVADI
|
GJ-15-010-044-001/107259
()
|
1115010000NRG24051020230142793
|
06/10/2023
|
BHIL PANKAJBHAI ISVARBHAI
|
1115010WL018672
|
BHIL PANKAJBHAI ISVARBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989241695
|
|
Mr. PANKESHBHAI ISHVARBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
173
|
NASVADI
|
GJ-15-010-050-001/173319
()
|
1115010000NRG24061020230143014
|
06/10/2023
|
Rathva Parulben Nareshbhai
|
1115010WL018719
|
Rathva Parulben Nareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241523
|
|
RATHVA PARULBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NASVADI
|
GJ-15-010-050-002/1773391
()
|
1115010000NRG24061020230143017
|
06/10/2023
|
RATHVA KANTABEN MEHULBHAI
|
1115010WL018719
|
RATHVA KANTABEN MEHULBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241525
|
|
RATHVA KANTABEN MEHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NASVADI
|
GJ-15-010-050-002/1773391
()
|
1115010000NRG24061020230143016
|
06/10/2023
|
RATHVA MEHULBHAI KISHANBHAI
|
1115010WL018719
|
RATHVA MEHULBHAI KISHANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241524
|
|
RATHVA MEHULBHAI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NASVADI
|
GJ-15-010-051-001/77879-A
()
|
1115010000NRG24061020230143051
|
06/10/2023
|
Chauhan Raghuvirsinh Devendrasinh
|
1115010WL018725
|
Chauhan Raghuvirsinh Devendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989241522
|
|
CHAUHAN RAGHUVIRSINH DEVENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569408
|
569408
|
|
|
|
|
|
|
|