|
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-15-010-027-002/107537548
()
|
1115010000NRG25200420240002763
|
22/04/2024
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
1115010WL000536
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862171
|
|
NAYAKA RAMANABHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-027-002/107537550
()
|
1115010000NRG25200420240002764
|
22/04/2024
|
NAYAKA GOMTIBEN KARSHANBHAI
|
1115010WL000536
|
NAYAKA GOMTIBEN KARSHANBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862170
|
|
NAYKA GOMATIBEN KARSHANBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-027-005/107537552
()
|
1115010000NRG25200420240002767
|
22/04/2024
|
NAYAKA MANGIBEN SHANKARBHAI
|
1115010WL000536
|
NAYAKA MANGIBEN SHANKARBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862172
|
|
NAYKA MANGIBEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-005-001/179323
()
|
1115010000NRG25200420240002497
|
22/04/2024
|
RATHVA RAMILABEN UDESINGBHAI
|
1115010WL000503
|
RATHVA RAMILABEN UDESINGBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862049
|
|
RATHVA RAMILABEN UDE
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-007-001/178286
()
|
1115010000NRG25190420240001648
|
22/04/2024
|
BHIL KAMLESHBHAI KALUBHAI
|
1115010WL000336
|
BHIL KAMLESHBHAI KALUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862010
|
|
KAMLESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-007-001/21229
()
|
1115010000NRG25190420240001649
|
22/04/2024
|
SOLANKI BHAVSINH MADHAVSINH
|
1115010WL000336
|
SOLANKI BHAVSINH MADHAVSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862012
|
|
BHAVSINH MAGHAVASINH
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-008-001/1000917
()
|
1115010000NRG25220420240003299
|
22/04/2024
|
BHIL GOPALBHAI CHITABHAI
|
1115010WL000606
|
BHIL GOPALBHAI CHITABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862008
|
|
GOPALBHAI CHHITABHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-008-001/239357
()
|
1115010000NRG25220420240003300
|
22/04/2024
|
BHIL VITHALBHAI JESINGBHAI
|
1115010WL000606
|
BHIL VITHALBHAI JESINGBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862015
|
|
VITHTHALBHAI NAMALA
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-008-001/88412
()
|
1115010000NRG25220420240003301
|
22/04/2024
|
TADVI MUKESHABHAI DHAMABHAI
|
1115010WL000606
|
TADVI MUKESHABHAI DHAMABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374862039
|
|
TADVI MUKESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-015-001/101615
()
|
1115010000NRG25220420240003190
|
22/04/2024
|
RATHVA HARIDASHBHAI MOHANBHAI
|
1115010WL000573
|
RATHVA HARIDASHBHAI MOHANBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861960
|
|
RATHVA HARIDASBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NASVADI
|
GJ-15-010-024-001/100912-B
()
|
1115010000NRG25220420240003121
|
22/04/2024
|
DUBHIL LILABHAI KHUSALBHAI
|
1115010WL000568
|
DUBHIL LILABHAI KHUSALBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862058
|
|
DUMBHIL LILABEN
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-024-001/100925
()
|
1115010000NRG25220420240003122
|
22/04/2024
|
DUBHIL MOYALIBEN RAMESHBHAI
|
1115010WL000568
|
DUBHIL MOYALIBEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862025
|
|
DUMBHIL MOYALIBEN
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-024-001/100925
()
|
1115010000NRG25220420240003123
|
22/04/2024
|
DUBHIL RAMESHBHAI KHATRIYABHAI
|
1115010WL000568
|
DUBHIL RAMESHBHAI KHATRIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862024
|
|
DUBHIL RAMESHBHAI KH
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-024-001/100958-B
()
|
1115010000NRG25220420240003124
|
22/04/2024
|
DUBHIL OMSABEN SEVJIBHAI
|
1115010WL000568
|
DUBHIL OMSABEN SEVJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862109
|
|
AMSABEN SEVJIBHAI DU
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-024-001/100958-B
()
|
1115010000NRG25220420240003125
|
22/04/2024
|
DUBHIL RAKESHBHAI SEVJIBHAI
|
1115010WL000568
|
DUBHIL RAKESHBHAI SEVJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862055
|
|
DUBHIL RAKESHBHAI SE
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-024-001/100968
()
|
1115010000NRG25220420240003126
|
22/04/2024
|
DUBHIL BADHARBHAI SEVABHAI
|
1115010WL000568
|
DUBHIL BADHARBHAI SEVABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862028
|
|
DU BHIL BADHARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-024-001/1717698
()
|
1115010000NRG25220420240003127
|
22/04/2024
|
DUBHIL MOTIYABHAI BILJIBHAI
|
1115010WL000568
|
DUBHIL MOTIYABHAI BILJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862019
|
|
DUBHIL MOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASVADI
|
GJ-15-010-024-001/177686
()
|
1115010000NRG25220420240003128
|
22/04/2024
|
DUBHIL HARJIBHAI KUJALABHAI
|
1115010WL000568
|
DUBHIL HARJIBHAI KUJALABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862027
|
|
DUBHILHARAJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
NASVADI
|
GJ-15-010-024-001/18481
()
|
1115010000NRG25220420240003129
|
22/04/2024
|
DUBHIL KESHIBEN VIRMABHAI
|
1115010WL000568
|
DUBHIL KESHIBEN VIRMABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862038
|
|
DU BHIL KESIBEN
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-024-001/18481
()
|
1115010000NRG25220420240003130
|
22/04/2024
|
DUBHIL RAYABHAI VIRMABHAI
|
1115010WL000568
|
DUBHIL RAYABHAI VIRMABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862037
|
|
DUBHIL RAYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-024-001/18677
()
|
1115010000NRG25220420240003251
|
22/04/2024
|
DUBHIL JATIBEN SANKARBHAI
|
1115010WL000589
|
DUBHIL JATIBEN SANKARBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862034
|
|
DUBHIL JATIBEN
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-024-001/18677
()
|
1115010000NRG25220420240003250
|
22/04/2024
|
DUBHIL SANKARBHAI KEMAJIBHAI
|
1115010WL000589
|
DUBHIL SANKARBHAI KEMAJIBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862029
|
|
DUNGRABHIL SHANKARBH
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-024-001/25129
()
|
1115010000NRG25220420240003132
|
22/04/2024
|
DUBHIL RUMAKIBEN VAHARIYABHAI
|
1115010WL000568
|
DUBHIL RUMAKIBEN VAHARIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862026
|
|
DUMBHIL SAMAKIBEN
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-024-001/25129
()
|
1115010000NRG25220420240003131
|
22/04/2024
|
DUBHIL VAHARIYABHAI SAMAJIBHAI
|
1115010WL000568
|
DUBHIL VAHARIYABHAI SAMAJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862108
|
|
DUMBHIL VAHRIYABHAI
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-024-001/25132
()
|
1115010000NRG25220420240003134
|
22/04/2024
|
DUBHIL KANTABEN SHAILESHBHAI
|
1115010WL000568
|
DUBHIL KANTABEN SHAILESHBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862032
|
|
DUBHIL KANTABEN SHAI
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-024-001/25132
()
|
1115010000NRG25220420240003133
|
22/04/2024
|
DUBHIL SHAILESHBHAI KANAJIBHAII
|
1115010WL000568
|
DUBHIL SHAILESHBHAI KANAJIBHAII
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862033
|
|
DU BHIL SHAILESH SHA
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-024-001/25184
()
|
1115010000NRG25220420240003135
|
22/04/2024
|
DUBHIL KURSIYABHAI SAMAJIBHAI
|
1115010WL000568
|
DUBHIL KURSIYABHAI SAMAJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862046
|
|
KURASIYABHAI SHAMJIBHAI DUBHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
NASVADI
|
GJ-15-010-024-001/25184
()
|
1115010000NRG25220420240003136
|
22/04/2024
|
DUBHIL MANJULABEN KURSIYABHAI
|
1115010WL000568
|
DUBHIL MANJULABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862045
|
|
DU BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-024-001/76286
()
|
1115010000NRG25220420240003137
|
22/04/2024
|
DUBHIL MANISHABEN NARASINGBHAI
|
1115010WL000568
|
DUBHIL MANISHABEN NARASINGBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862011
|
|
MANISHABEN NARSINGBH
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-024-001/76293
()
|
1115010000NRG25220420240003138
|
22/04/2024
|
DUBHIL KEVAJIBHAI NIMAJIBHAI
|
1115010WL000568
|
DUBHIL KEVAJIBHAI NIMAJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862014
|
|
KEVJIBHAI LIMAJI DUB
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-024-001/80720
()
|
1115010000NRG25220420240003139
|
22/04/2024
|
DUBHIL SHAILESHBHAI SEVJIBHAI
|
1115010WL000568
|
DUBHIL SHAILESHBHAI SEVJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862042
|
|
DU BHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-024-001/80723
()
|
1115010000NRG25220420240003140
|
22/04/2024
|
DUBHIL ATUBEN NANJIBHAI
|
1115010WL000568
|
DUBHIL ATUBEN NANJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862043
|
|
DUMBHIL ATUBEN
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-024-001/80724
()
|
1115010000NRG25220420240003142
|
22/04/2024
|
DUBHIL CHIMANIBEN RAYSINGBHAI
|
1115010WL000568
|
DUBHIL CHIMANIBEN RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862059
|
|
DU BHIL CHIMANIBEN
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-024-001/80724
()
|
1115010000NRG25220420240003141
|
22/04/2024
|
DUBHIL RAYSINGBHAI BADHARBHAI
|
1115010WL000568
|
DUBHIL RAYSINGBHAI BADHARBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862101
|
|
DUBHIL RAYSINGBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-024-001/80725
()
|
1115010000NRG25220420240003143
|
22/04/2024
|
DUBHIL VIKESHBHAI SEVJIBHAI
|
1115010WL000568
|
DUBHIL VIKESHBHAI SEVJIBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862041
|
|
DU BHIL VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-024-001/80726
()
|
1115010000NRG25220420240003146
|
22/04/2024
|
DUBHIL KAKDIBEN KARSHANBHAI
|
1115010WL000568
|
DUBHIL KAKDIBEN KARSHANBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862047
|
|
DUBHIL KAKDIBEN KARS
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-024-001/80726
()
|
1115010000NRG25220420240003145
|
22/04/2024
|
DUBHIL KARSHANBHAI KHATARIYABHAI
|
1115010WL000568
|
DUBHIL KARSHANBHAI KHATARIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862102
|
|
KARSHANBHAI KHATRIYA
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-024-001/80728
()
|
1115010000NRG25220420240003147
|
22/04/2024
|
DUBHIL SHARDABEN NARSINGBHAI
|
1115010WL000568
|
DUBHIL SHARDABEN NARSINGBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862020
|
|
SHARADHABEN NARSINGB
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-024-001/80728
()
|
1115010000NRG25220420240003148
|
22/04/2024
|
DUBHIL SUMITRABEN NARSINGBHAI
|
1115010WL000568
|
DUBHIL SUMITRABEN NARSINGBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862021
|
|
SUMITRABENNARSINGBHA
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-024-001/80729
()
|
1115010000NRG25220420240003150
|
22/04/2024
|
DUBHIL DALIBEN ISHVARBHAI
|
1115010WL000568
|
DUBHIL DALIBEN ISHVARBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862036
|
|
DU BHIL DHOLIBEN
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-024-001/80729
()
|
1115010000NRG25220420240003149
|
22/04/2024
|
DUBHIL ISHVARBHAI BUBARABHAI
|
1115010WL000568
|
DUBHIL ISHVARBHAI BUBARABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862035
|
|
DU BHIL ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-024-001/84547
()
|
1115010000NRG25220420240003151
|
22/04/2024
|
DUBHIL KUNJIBHAI SAJIYABHAI
|
1115010WL000568
|
DUBHIL KUNJIBHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862030
|
|
DUBHIL KUNJIBHAI SAJ
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-024-001/84551
()
|
1115010000NRG25220420240003153
|
22/04/2024
|
DUBHIL SANGITABEN BUTIYABHAI
|
1115010WL000568
|
DUBHIL SANGITABEN BUTIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862056
|
|
DUBHIL SANGITABEN BU
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-024-001/84586
()
|
1115010000NRG25220420240003154
|
22/04/2024
|
DUBHIL NARSINGBHAI SAJIYABHAI
|
1115010WL000568
|
DUBHIL NARSINGBHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862031
|
|
DUBHIL NARSINHBHAI S
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-024-001/84596
()
|
1115010000NRG25220420240003155
|
22/04/2024
|
VASAVA MATHURBHAI KALIYABHAI
|
1115010WL000568
|
VASAVA MATHURBHAI KALIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862053
|
|
VASAVA MATHURBHAI
|
BANK OF BARODA(606985)
|
|
46
|
NASVADI
|
GJ-15-010-024-001/84596
()
|
1115010000NRG25220420240003156
|
22/04/2024
|
VASAVA RAMILABEN MATHURBHAI
|
1115010WL000568
|
VASAVA RAMILABEN MATHURBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862054
|
|
VASAVA RAMILABEN MAT
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-024-001/84597
()
|
1115010000NRG25220420240003157
|
22/04/2024
|
DUBHIL BHAIYABHAI SAJIYABHAI
|
1115010WL000568
|
DUBHIL BHAIYABHAI SAJIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862023
|
|
BHAIYABHAI SAJIYABHA
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-024-001/84597
()
|
1115010000NRG25220420240003158
|
22/04/2024
|
DUBHIL BHURIBEN BHAIYABHAI
|
1115010WL000568
|
DUBHIL BHURIBEN BHAIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862048
|
|
DUBHIL BURIBEN BHAIY
|
BANK OF BARODA(606985)
|
|
49
|
NASVADI
|
GJ-15-010-024-001/84599
()
|
1115010000NRG25220420240003159
|
22/04/2024
|
DUBHIL BOYABHAI KHATARIYABHAI
|
1115010WL000568
|
DUBHIL BOYABHAI KHATARIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862051
|
|
DUMBHIL BOYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-024-001/89073
()
|
1115010000NRG25220420240003160
|
22/04/2024
|
DUBHIL KIDASIYABHAI KHATARIYABHAI
|
1115010WL000568
|
DUBHIL KIDASIYABHAI KHATARIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862050
|
|
DUBHIL KIDASIYABHAI
|
BANK OF BARODA(606985)
|
|
51
|
NASVADI
|
GJ-15-010-024-001/89073
()
|
1115010000NRG25220420240003161
|
22/04/2024
|
DUBHIL SUMABEN KIDASIYABHAI
|
1115010WL000568
|
DUBHIL SUMABEN KIDASIYABHAI
|
00045
|
BARB0GADHBO
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374862052
|
|
DUBHIL SUMABEN
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-024-003/180175
()
|
1115010000NRG25220420240003252
|
22/04/2024
|
DUBHIL BACHUBHAI CHHELIYABHAI
|
1115010WL000589
|
DUBHIL BACHUBHAI CHHELIYABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862013
|
|
ACHUBHAI CHELIYABHA
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-024-003/180175
()
|
1115010000NRG25220420240003253
|
22/04/2024
|
DUBHIL KANJIBHAI CHHELIYABHAI
|
1115010WL000589
|
DUBHIL KANJIBHAI CHHELIYABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862044
|
|
DUBHIL KANJIBHAI CHH
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-024-005/4011457
()
|
1115010000NRG25220420240003254
|
22/04/2024
|
DUBHIL BHURABHAI KANDIYABHAI
|
1115010WL000589
|
DUBHIL BHURABHAI KANDIYABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862009
|
|
DUBHIL BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NASVADI
|
GJ-15-010-024-005/4011457
()
|
1115010000NRG25220420240003255
|
22/04/2024
|
DUBHIL SAMKABEN BHURABHAI
|
1115010WL000589
|
DUBHIL SAMKABEN BHURABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862018
|
|
DUBHIL SAMKABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NASVADI
|
GJ-15-010-024-007/18406
()
|
1115010000NRG25220420240003162
|
22/04/2024
|
DUBHIL RANGIYABHAI BUBRABHAI
|
1115010WL000568
|
DUBHIL RANGIYABHAI BUBRABHAI
|
00045
|
BARB0GADHBO
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3374862057
|
|
DU BHIL RANGIYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-024-009/101082-A
()
|
1115010000NRG25220420240003258
|
22/04/2024
|
DU BHIL RAVISHBHAI VANIYABHAI
|
1115010WL000589
|
DU BHIL RAVISHBHAI VANIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374861995
|
|
DUMBHIL RAVISHBHAI VANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NASVADI
|
GJ-15-010-035-004/77440
()
|
1115010000NRG25200420240002256
|
22/04/2024
|
BHIL BHAGVANDAS TRIKAMBHAI
|
1115010WL000461
|
BHIL BHAGVANDAS TRIKAMBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862022
|
|
BHIL BHAGAVANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NASVADI
|
GJ-15-010-049-001/106427
()
|
1115010000NRG25190420240002141
|
22/04/2024
|
DU.BHIL SAMSERBHAI SADIYABHAI
|
1115010WL000441
|
DU.BHIL SAMSERBHAI SADIYABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862105
|
|
DUBHIL SAMSERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NASVADI
|
GJ-15-010-049-001/106433
()
|
1115010000NRG25190420240002142
|
22/04/2024
|
DU.BHIL NANJIBHAI MULJIBGHAI
|
1115010WL000441
|
DU.BHIL NANJIBHAI MULJIBGHAI
|
00045
|
BARB0GADHBO
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3374862104
|
|
NANJIBHAI M DUBHIL
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-049-001/75027
()
|
1115010000NRG25190420240002145
|
22/04/2024
|
DUBHIL RAKESHBHAI SUNJIBHAI.
|
1115010WL000441
|
DUBHIL RAKESHBHAI SUNJIBHAI.
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862003
|
|
RAKESHBHAI SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-049-002/19173
()
|
1115010000NRG25190420240002093
|
22/04/2024
|
DUBHIL HUNJIBHAI KUMABHAI
|
1115010WL000440
|
DUBHIL HUNJIBHAI KUMABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862103
|
|
Dubhil Hunjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25190420240002096
|
22/04/2024
|
DUBHILUDIYABHAI SIVANTIBHAI
|
1115010WL000440
|
DUBHILUDIYABHAI SIVANTIBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862060
|
|
Dubhil Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NASVADI
|
GJ-15-010-049-002/21774
()
|
1115010000NRG25190420240002100
|
22/04/2024
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
1115010WL000440
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862062
|
|
Dubhil Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NASVADI
|
GJ-15-010-049-002/21775
()
|
1115010000NRG25190420240002101
|
22/04/2024
|
Dubhil Bhaduben Sovediyabhai
|
1115010WL000440
|
Dubhil Bhaduben Sovediyabhai
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374861990
|
|
DuBhil Bhaduben Sovediyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NASVADI
|
GJ-15-010-049-002/21865
()
|
1115010000NRG25190420240002103
|
22/04/2024
|
Dubhil Janiben Jiniyabhai
|
1115010WL000440
|
Dubhil Janiben Jiniyabhai
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374861961
|
|
Dubhil Janiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NASVADI
|
GJ-15-010-049-002/65699
()
|
1115010000NRG25190420240002113
|
22/04/2024
|
DUBHIL MANISABEN KURSIYABHAI
|
1115010WL000440
|
DUBHIL MANISABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862006
|
|
Dubhil Manishaben Kuresiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NASVADI
|
GJ-15-010-049-002/77979
()
|
1115010000NRG25190420240002117
|
22/04/2024
|
DUBHIL SITABEN FUGABHAI
|
1115010WL000440
|
DUBHIL SITABEN FUGABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862007
|
|
Dubhil Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NASVADI
|
GJ-15-010-049-002/78587-A
()
|
1115010000NRG25190420240002123
|
22/04/2024
|
DU BHIL DADUBHAI K
|
1115010WL000440
|
DU BHIL DADUBHAI K
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862040
|
|
DUBHIL DADUBHAI KHUM
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-049-002/84036
()
|
1115010000NRG25190420240002124
|
22/04/2024
|
DUBHIL SUNIL H
|
1115010WL000440
|
DUBHIL SUNIL H
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862016
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NASVADI
|
GJ-15-010-049-002/85829
()
|
1115010000NRG25190420240002125
|
22/04/2024
|
DUBHIL KHUMABHAI NANJIBHAI
|
1115010WL000440
|
DUBHIL KHUMABHAI NANJIBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862061
|
|
KHUMABHAI N DUBHIL
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-049-003/19009
()
|
1115010000NRG25190420240002146
|
22/04/2024
|
BHIL DAMIYABHAI MANSINGBHAI
|
1115010WL000441
|
BHIL DAMIYABHAI MANSINGBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862107
|
|
DHAMIYABHAI MANASIBH
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-049-003/19230
()
|
1115010000NRG25190420240002147
|
22/04/2024
|
DUBHIL KAMALIYABHAI AADIYABHAI
|
1115010WL000441
|
DUBHIL KAMALIYABHAI AADIYABHAI
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3374862106
|
|
KAMALIYABHAI ADIYABH
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-049-008/75065
()
|
1115010000NRG25190420240002075
|
22/04/2024
|
DUBHIL BALJIBHAI SHANTIBHAI
|
1115010WL000439
|
DUBHIL BALJIBHAI SHANTIBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862123
|
|
DuBhil Baljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NASVADI
|
GJ-15-010-049-008/88076
()
|
1115010000NRG25190420240002081
|
22/04/2024
|
DUBHIL URSHIBHAI OVASIYABHAI
|
1115010WL000439
|
DUBHIL URSHIBHAI OVASIYABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862017
|
|
DuBhil Urshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195710
|
195710
|
|
|
|
|
|
|
|
|
76
|
NASVADI
|
GJ-15-010-009-001/102972
()
|
1115010000NRG25190420240001835
|
22/04/2024
|
VITHALBHAI
|
1115010WL000383
|
VITHALBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861983
|
|
Mr. VITHTHALBHAI NARANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
77
|
NASVADI
|
GJ-15-010-009-001/1033080
()
|
1115010000NRG25190420240001836
|
22/04/2024
|
BHIL CHHAYABEN RAJUBHAI
|
1115010WL000383
|
BHIL CHHAYABEN RAJUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861989
|
|
BHIL CHHAYABEN RAJUB
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-036-001/1040007
()
|
1115010000NRG25220420240003163
|
22/04/2024
|
BHIL GOPALBHAI CHANIYABHAI
|
1115010WL000569
|
BHIL GOPALBHAI CHANIYABHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862116
|
|
Mr. GOPALBHAI CHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
79
|
NASVADI
|
GJ-15-010-036-001/1040012
()
|
1115010000NRG25220420240003164
|
22/04/2024
|
BHIL SUMITRABEN VASANTBHAI
|
1115010WL000569
|
BHIL SUMITRABEN VASANTBHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861962
|
|
BHIL SUMITRABEN VASA
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-036-001/1040040
()
|
1115010000NRG25220420240003165
|
22/04/2024
|
BHIL MAHESHBHAI BACHUBHAI
|
1115010WL000569
|
BHIL MAHESHBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861984
|
|
BHIL MAHESHBHAI BACH
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-036-001/1040042
()
|
1115010000NRG25220420240003166
|
22/04/2024
|
Bhil Laxmanbhai Chaturbhai
|
1115010WL000569
|
Bhil Laxmanbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861985
|
|
BHIL LAXMANBHAI CHAT
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG25220420240003168
|
22/04/2024
|
ASHABEN
|
1115010WL000569
|
ASHABEN
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861986
|
|
TADVI ASHABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG25220420240003167
|
22/04/2024
|
KUSUMBEN SANABHAI
|
1115010WL000569
|
KUSUMBEN SANABHAI
|
00045
|
BARB0KALEDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861982
|
|
TADVI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
84
|
NASVADI
|
GJ-15-010-045-002/100795
()
|
1115010000NRG25220420240003280
|
22/04/2024
|
Tadvi Ramanbhai Jesingbhai
|
1115010WL000599
|
Tadvi Ramanbhai Jesingbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861987
|
|
TADVI RAMANBHAI JESI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
85
|
NASVADI
|
GJ-15-010-035-003/23870559
()
|
1115010000NRG25200420240002250
|
22/04/2024
|
Tadvi harishbhai
|
1115010WL000461
|
Tadvi harishbhai
|
00045
|
BARB0KAPODA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862165
|
|
Mr. HARISHBHAI MAGANBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
86
|
NASVADI
|
GJ-15-010-001-001/104522
()
|
1115010000NRG25190420240001941
|
22/04/2024
|
Solanki Natvarsinh
|
1115010WL000416
|
Solanki Natvarsinh
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862121
|
|
SOLANKI NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NASVADI
|
GJ-15-010-009-001/1033104
()
|
1115010000NRG25190420240001837
|
22/04/2024
|
VORA PATEL MAHMADHANIF ADAM
|
1115010WL000383
|
VORA PATEL MAHMADHANIF ADAM
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862064
|
|
VORAPATEL MAHAMADHANIF ADAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NASVADI
|
GJ-15-010-015-001/173190
()
|
1115010000NRG25220420240003175
|
22/04/2024
|
RATHVA SUKHARAMBHAI RAMABHAI
|
1115010WL000570
|
RATHVA SUKHARAMBHAI RAMABHAI
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862120
|
|
SUKHARAMBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-016-001/656566
()
|
1115010000NRG25220420240003297
|
22/04/2024
|
Bhil pravinbhai dinubhai
|
1115010WL000604
|
Bhil pravinbhai dinubhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862118
|
|
PRAVINBHAI DINUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-024-006/177799
()
|
1115010000NRG25220420240003256
|
22/04/2024
|
DU.BHIL KANUBHAI LALJIBHAI
|
1115010WL000589
|
DU.BHIL KANUBHAI LALJIBHAI
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861976
|
|
DUMBHIL KANUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-035-001/2387022
()
|
1115010000NRG25200420240002248
|
22/04/2024
|
Jaiswal Ranjuben Santoshkumar
|
1115010WL000461
|
Jaiswal Ranjuben Santoshkumar
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862119
|
|
JAYSWAL RANJUBEN SAN
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-044-002/172920
()
|
1115010000NRG25190420240001842
|
22/04/2024
|
BHIL SANGITABEN SUBHASHBHAI
|
1115010WL000386
|
BHIL SANGITABEN SUBHASHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861973
|
|
Mrs. SANGITABEN SUBHASHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
93
|
NASVADI
|
GJ-15-010-044-002/172920
()
|
1115010000NRG25190420240001841
|
22/04/2024
|
BHIL SUBHASHBHAI LAXMANBHAI
|
1115010WL000386
|
BHIL SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374861972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
NASVADI
|
GJ-15-010-044-002/172924
()
|
1115010000NRG25190420240001862
|
22/04/2024
|
BHIL GANGABEN HASHMUKHBHAI
|
1115010WL000390
|
BHIL GANGABEN HASHMUKHBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861963
|
|
Mrs. Bhil Gangaben
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NASVADI
|
GJ-15-010-044-002/172927
()
|
1115010000NRG25190420240001863
|
22/04/2024
|
BHIL VINODBHAI GORDHANBHAI
|
1115010WL000390
|
BHIL VINODBHAI GORDHANBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861970
|
|
BHIL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NASVADI
|
GJ-15-010-044-002/21616
()
|
1115010000NRG25190420240001847
|
22/04/2024
|
BHIL JIVANBHAI BALABHAI
|
1115010WL000387
|
BHIL JIVANBHAI BALABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861977
|
|
BHIL JIVANABHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NASVADI
|
GJ-15-010-044-002/21616
()
|
1115010000NRG25190420240001848
|
22/04/2024
|
BHIL LALITABEN VISNUBHAI
|
1115010WL000387
|
BHIL LALITABEN VISNUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861979
|
|
BHIL LALITABEN
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-044-002/78381
()
|
1115010000NRG25190420240001843
|
22/04/2024
|
BHIL ARVINDBHAI MALILALBHAI
|
1115010WL000386
|
BHIL ARVINDBHAI MALILALBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861974
|
|
Mr. ARVINDBHAI MANILALBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
NASVADI
|
GJ-15-010-044-002/78525
()
|
1115010000NRG25190420240001844
|
22/04/2024
|
BHIL PRAVINBHAI HIMATBHAI
|
1115010WL000386
|
BHIL PRAVINBHAI HIMATBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861964
|
|
PRAVINBHAI HIMMATBHA
|
BANK OF BARODA(606985)
|
|
100
|
NASVADI
|
GJ-15-010-044-003/172825
()
|
1115010000NRG25190420240001855
|
22/04/2024
|
RATHAVA NAYKIBEN TULSIBHAI
|
1115010WL000389
|
RATHAVA NAYKIBEN TULSIBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861969
|
|
RATHWA NAYKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NASVADI
|
GJ-15-010-044-003/172829
()
|
1115010000NRG25190420240001845
|
22/04/2024
|
RATHWA KAPILABEN KASHIRAMBHAI
|
1115010WL000386
|
RATHWA KAPILABEN KASHIRAMBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861975
|
|
Rathwa Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NASVADI
|
GJ-15-010-044-003/172853
()
|
1115010000NRG25190420240001849
|
22/04/2024
|
RATHVA KADUBHAI MOHANBHAI
|
1115010WL000387
|
RATHVA KADUBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861968
|
|
KALUBHAI MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
103
|
NASVADI
|
GJ-15-010-044-003/172878
()
|
1115010000NRG25190420240001850
|
22/04/2024
|
RATHAVA KISHANBHAI DHORAJIBHAI
|
1115010WL000387
|
RATHAVA KISHANBHAI DHORAJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861966
|
|
MR KISHANBHAI DHOLJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NASVADI
|
GJ-15-010-044-003/172878
()
|
1115010000NRG25190420240001851
|
22/04/2024
|
RATHAVA SANGITABEN KISHANBHAI
|
1115010WL000387
|
RATHAVA SANGITABEN KISHANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861967
|
|
RATHWA SANGITABEN
|
BANK OF BARODA(606985)
|
|
105
|
NASVADI
|
GJ-15-010-044-003/172879
()
|
1115010000NRG25190420240001852
|
22/04/2024
|
RATHWA RAMESHBHAI RAMANBHAI
|
1115010WL000387
|
RATHWA RAMESHBHAI RAMANBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374862169
|
|
RAMESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
NASVADI
|
GJ-15-010-044-003/172984
()
|
1115010000NRG25190420240001856
|
22/04/2024
|
RATHVA VINABEN HASMUKHBHAI
|
1115010WL000389
|
RATHVA VINABEN HASMUKHBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374862117
|
|
VINABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
NASVADI
|
GJ-15-010-044-003/21678
()
|
1115010000NRG25190420240001858
|
22/04/2024
|
NAYKA KOKILABEN NARSINHBHAI
|
1115010WL000389
|
NAYKA KOKILABEN NARSINHBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861981
|
|
Nayaka Kokilaben Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NASVADI
|
GJ-15-010-044-003/21678
()
|
1115010000NRG25190420240001857
|
22/04/2024
|
NAYKA NARSINHBHAI CHUNDUBHAI
|
1115010WL000389
|
NAYKA NARSINHBHAI CHUNDUBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861978
|
|
NAYKA NARSINH
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-044-004/107348
()
|
1115010000NRG25190420240001861
|
22/04/2024
|
RATHWA DALUBHAI MAGANBHAI
|
1115010WL000389
|
RATHWA DALUBHAI MAGANBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374862122
|
|
Mr. DALUBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
110
|
NASVADI
|
GJ-15-010-044-004/107348
()
|
1115010000NRG25190420240001860
|
22/04/2024
|
RATHWA GAJARIBEN DALUBHAI
|
1115010WL000389
|
RATHWA GAJARIBEN DALUBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861980
|
|
RATHAVA GAJRABEN
|
BANK OF BARODA(606985)
|
|
111
|
NASVADI
|
GJ-15-010-052-001/105746
()
|
1115010000NRG25220420240003298
|
22/04/2024
|
BHIL RAMANBHAI SERIYABHAI
|
1115010WL000605
|
BHIL RAMANBHAI SERIYABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861971
|
|
RAMANBHAI SERIYABHAI
|
BANK OF BARODA(606985)
|
|
112
|
NASVADI
|
GJ-15-010-053-003/102536
()
|
1115010000NRG25190420240001650
|
22/04/2024
|
BHIL YOGESHBHAI KESHAVBHAI
|
1115010WL000337
|
BHIL YOGESHBHAI KESHAVBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374861965
|
|
BHIL YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86784
|
86784
|
|
|
|
|
|
|
|
|
113
|
NASVADI
|
GJ-15-010-015-001/101602
()
|
1115010000NRG25220420240003170
|
22/04/2024
|
RATHAVA KISHANBHAI MANGABHAI
|
1115010WL000570
|
RATHAVA KISHANBHAI MANGABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862114
|
|
RATHVA KISHANBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NASVADI
|
GJ-15-010-015-001/101655
()
|
1115010000NRG25220420240003171
|
22/04/2024
|
MAHESHBHAI
|
1115010WL000570
|
MAHESHBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374862110
|
|
MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
NASVADI
|
GJ-15-010-015-001/101692
()
|
1115010000NRG25220420240003172
|
22/04/2024
|
RATHVA RAMANBHAI SANKARBHAI
|
1115010WL000570
|
RATHVA RAMANBHAI SANKARBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862113
|
|
MR RATHVA RAMANBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NASVADI
|
GJ-15-010-015-001/110101739
()
|
1115010000NRG25220420240003173
|
22/04/2024
|
RATHVA KADUBHAI RANCHODBHAI
|
1115010WL000570
|
RATHVA KADUBHAI RANCHODBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861993
|
|
RATHVA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NASVADI
|
GJ-15-010-015-001/110101743
()
|
1115010000NRG25220420240003191
|
22/04/2024
|
RATHVA KISHANBHAI BALABHAI
|
1115010WL000573
|
RATHVA KISHANBHAI BALABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862004
|
|
MR KISHANBHAI BALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NASVADI
|
GJ-15-010-015-001/110101891
()
|
1115010000NRG25220420240003192
|
22/04/2024
|
RATHVA VIDHYABEN DINESHBHAI
|
1115010WL000573
|
RATHVA VIDHYABEN DINESHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862000
|
|
RATHVA VIDHYABEN
|
BANK OF BARODA(606985)
|
|
119
|
NASVADI
|
GJ-15-010-015-001/173132
()
|
1115010000NRG25220420240003174
|
22/04/2024
|
RATHVA UMESHABHAI JENTIBHAI.
|
1115010WL000570
|
RATHVA UMESHABHAI JENTIBHAI.
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861996
|
|
Mr. UMESHBHAI JAYANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
120
|
NASVADI
|
GJ-15-010-015-001/89341
()
|
1115010000NRG25220420240003194
|
22/04/2024
|
RATHVA ASHOKBHAI MANSINGBHAI
|
1115010WL000573
|
RATHVA ASHOKBHAI MANSINGBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862005
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NASVADI
|
GJ-15-010-024-001/84551
()
|
1115010000NRG25220420240003152
|
22/04/2024
|
DUBHIL BUTIYABHAI MANGIYABHAI
|
1115010WL000568
|
DUBHIL BUTIYABHAI MANGIYABHAI
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862112
|
|
DUBHIL BUTIYABHAI
|
BANK OF BARODA(606985)
|
|
122
|
NASVADI
|
GJ-15-010-024-007/267551
()
|
1115010000NRG25220420240003267
|
22/04/2024
|
BHIL MAHESHBHAI
|
1115010WL000593
|
BHIL MAHESHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862063
|
|
BHIL MAHESHBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NASVADI
|
GJ-15-010-024-009/101165-D
()
|
1115010000NRG25220420240003270
|
22/04/2024
|
DU BHIL MAHESHBHAI RUMALIYHABHAI
|
1115010WL000593
|
DU BHIL MAHESHBHAI RUMALIYHABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861994
|
|
DUBHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NASVADI
|
GJ-15-010-027-002/107734
()
|
1115010000NRG25200420240002766
|
22/04/2024
|
BHIL VADEVSINGBHAI JANIYABHAI
|
1115010WL000536
|
BHIL VADEVSINGBHAI JANIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861997
|
|
NAYAKA VADESING JANIYABHAI
|
AXIS BANK(607153)
|
|
125
|
NASVADI
|
GJ-15-010-035-001/238643
()
|
1115010000NRG25200420240002243
|
22/04/2024
|
SHANJYABHAI KARSHNBHAI
|
1115010WL000461
|
SHANJYABHAI KARSHNBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862001
|
|
RATHVA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
126
|
NASVADI
|
GJ-15-010-035-001/2387022
()
|
1115010000NRG25200420240002247
|
22/04/2024
|
Jaiswal Santoshkumar Shivkumar
|
1115010WL000461
|
Jaiswal Santoshkumar Shivkumar
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861992
|
|
Mr. SANTOSHKUMAR SHIVKUMAR JAISWAL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
NASVADI
|
GJ-15-010-035-001/2387023
()
|
1115010000NRG25200420240002249
|
22/04/2024
|
Rathva Jayeshbhai Vechabhai
|
1115010WL000461
|
Rathva Jayeshbhai Vechabhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861999
|
|
JAYESHBHAI VECHABHAI
|
BANK OF BARODA(606985)
|
|
128
|
NASVADI
|
GJ-15-010-035-004/23870583
()
|
1115010000NRG25200420240002255
|
22/04/2024
|
BHIL LAKSHMIBEN BHARATBHAI
|
1115010WL000461
|
BHIL LAKSHMIBEN BHARATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862111
|
|
BHIL LAKSHMIBEN BHARATBHAI
|
INDUSIND BANK(607189)
|
|
129
|
NASVADI
|
GJ-15-010-036-002/104002
()
|
1115010000NRG25220420240003169
|
22/04/2024
|
TADVI RAMILABEN NILESHBHAI
|
1115010WL000569
|
TADVI RAMILABEN NILESHBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374861988
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
130
|
NASVADI
|
GJ-15-010-049-008/21087
()
|
1115010000NRG25190420240002073
|
22/04/2024
|
DUBHIL REVAJIBHAI SELIYABHAI
|
1115010WL000439
|
DUBHIL REVAJIBHAI SELIYABHAI
|
00045
|
BARB0TANAKH
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862002
|
|
Dubhil Revjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NASVADI
|
GJ-15-010-049-011/75536
()
|
1115010000NRG25190420240002148
|
22/04/2024
|
DUBHIL GEETABEN RAMESHBHAI
|
1115010WL000441
|
DUBHIL GEETABEN RAMESHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861998
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55348
|
55348
|
|
|
|
|
|
|
|
|
132
|
NASVADI
|
GJ-15-010-005-001/100465
()
|
1115010000NRG25200420240002487
|
22/04/2024
|
RATHVA NARESHBHAI SUKLABHAI
|
1115010WL000503
|
RATHVA NARESHBHAI SUKLABHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862143
|
|
Mr. NARESHBHAI SUKLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NASVADI
|
GJ-15-010-005-001/100468
()
|
1115010000NRG25200420240002488
|
22/04/2024
|
RATHVA JATANBHAI MATHURBHAI
|
1115010WL000503
|
RATHVA JATANBHAI MATHURBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862144
|
|
Mr. JATANBHAI MATHURBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NASVADI
|
GJ-15-010-005-001/179232
()
|
1115010000NRG25200420240002490
|
22/04/2024
|
KAPILABEN
|
1115010WL000503
|
KAPILABEN
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862149
|
|
Mr. KAPILABEN RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NASVADI
|
GJ-15-010-005-001/179232
()
|
1115010000NRG25200420240002489
|
22/04/2024
|
RATANBHAI MANSINGBHAI RATHAVA
|
1115010WL000503
|
RATANBHAI MANSINGBHAI RATHAVA
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862156
|
|
RATHAWA RATANABHAI
|
BANK OF BARODA(606985)
|
|
136
|
NASVADI
|
GJ-15-010-005-001/179282
()
|
1115010000NRG25200420240002491
|
22/04/2024
|
RATHVA RATANBHAI MATHURBHAI
|
1115010WL000503
|
RATHVA RATANBHAI MATHURBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862100
|
|
Mr. RATANBHAI MATHURBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NASVADI
|
GJ-15-010-005-001/179282
()
|
1115010000NRG25200420240002492
|
22/04/2024
|
RATHWA NITABEN RATANBHAI
|
1115010WL000503
|
RATHWA NITABEN RATANBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862148
|
|
Mr. NITABEN RATANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NASVADI
|
GJ-15-010-005-001/179285
()
|
1115010000NRG25200420240002494
|
22/04/2024
|
DINESHBHAI
|
1115010WL000503
|
DINESHBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862155
|
|
Mr. DINESHBHAI CHATURBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NASVADI
|
GJ-15-010-005-001/179291
()
|
1115010000NRG25200420240002495
|
22/04/2024
|
RATHVA KALUBHAI MANGABHAI
|
1115010WL000503
|
RATHVA KALUBHAI MANGABHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862150
|
|
Mr. KALIYABHAI MANGABHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NASVADI
|
GJ-15-010-005-001/179323
()
|
1115010000NRG25200420240002496
|
22/04/2024
|
RATHVA UDESINGBHAI RAGANBHAI
|
1115010WL000503
|
RATHVA UDESINGBHAI RAGANBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862140
|
|
Mr. UDESINGBHAI RAGHANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NASVADI
|
GJ-15-010-007-001/178236
()
|
1115010000NRG25190420240001647
|
22/04/2024
|
TADAVI KAPILABEN RAYSINGBHAI
|
1115010WL000336
|
TADAVI KAPILABEN RAYSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862151
|
|
Mrs. KAPILABEN RAYSINGBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NASVADI
|
GJ-15-010-024-001/80725
()
|
1115010000NRG25220420240003144
|
22/04/2024
|
DUBHIL SANGUBEN VIKESHBHAI
|
1115010WL000568
|
DUBHIL SANGUBEN VIKESHBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3374862167
|
|
DUBHIL SANGUBEN
|
BANK OF BARODA(606985)
|
|
143
|
NASVADI
|
GJ-15-010-024-007/101027
()
|
1115010000NRG25220420240003264
|
22/04/2024
|
DUBHIL NANJIBHAI PADVIBHAI
|
1115010WL000593
|
DUBHIL NANJIBHAI PADVIBHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862147
|
|
DU BHIL NANAJIBHAI P
|
BANK OF BARODA(606985)
|
|
144
|
NASVADI
|
GJ-15-010-024-008/180119
()
|
1115010000NRG25220420240003268
|
22/04/2024
|
DU.BHIL KURASIYABHAI KALISIYABHAI
|
1115010WL000593
|
DU.BHIL KURASIYABHAI KALISIYABHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862177
|
|
Mr. DUBHIL KURASIYABHAI KALSIYABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NASVADI
|
GJ-15-010-024-008/180121
()
|
1115010000NRG25220420240003257
|
22/04/2024
|
DUBHIL MIRABEN BACHUBHAI
|
1115010WL000589
|
DUBHIL MIRABEN BACHUBHAI
|
00089
|
CBIN0280496
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374862142
|
|
DU BHIL MIRABEN
|
BANK OF BARODA(606985)
|
|
146
|
NASVADI
|
GJ-15-010-024-008/240
()
|
1115010000NRG25220420240003269
|
22/04/2024
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
1115010WL000593
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862141
|
|
Mr. SUNJIBHAI KANDIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NASVADI
|
GJ-15-010-044-004/107370
()
|
1115010000NRG25190420240001846
|
22/04/2024
|
BHIL GANPATBHAI SHANKARBHAI
|
1115010WL000386
|
BHIL GANPATBHAI SHANKARBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862146
|
|
Ms. GANPATBHAI SHANKARBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NASVADI
|
GJ-15-010-047-008/86653
()
|
1115010000NRG25190420240001646
|
22/04/2024
|
RATHVA TORALBEN PRATAPBHAI
|
1115010WL000335
|
RATHVA TORALBEN PRATAPBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862176
|
|
RATHVA TORALBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
NASVADI
|
GJ-15-010-049-002/88022
()
|
1115010000NRG25190420240002130
|
22/04/2024
|
RASHIKBHAI S
|
1115010WL000440
|
RASHIKBHAI S
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862162
|
|
Dubhil Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NASVADI
|
GJ-15-010-049-008/21099
()
|
1115010000NRG25190420240002074
|
22/04/2024
|
DUBHIL KAVITABEN REVAJIBHAI
|
1115010WL000439
|
DUBHIL KAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862168
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NASVADI
|
GJ-15-010-049-008/86108
()
|
1115010000NRG25190420240002080
|
22/04/2024
|
DU BHIL RAMILABEN RAYSIBHAI
|
1115010WL000439
|
DU BHIL RAMILABEN RAYSIBHAI
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862163
|
|
DuBhil Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47924
|
47924
|
|
|
|
|
|
|
|
|
152
|
NASVADI
|
GJ-15-010-035-001/2387020
()
|
1115010000NRG25200420240002244
|
22/04/2024
|
Rathva akashbhai ambubhai
|
1115010WL000461
|
Rathva akashbhai ambubhai
|
00152
|
HDFC0000255
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862166
|
|
RATHVA AKASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
153
|
NASVADI
|
GJ-15-010-035-004/23870582
()
|
1115010000NRG25200420240002254
|
22/04/2024
|
SUDHABEN V BHIL
|
1115010WL000461
|
SUDHABEN V BHIL
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374861991
|
|
BHIL SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NASVADI
|
GJ-15-010-047-008/86653
()
|
1115010000NRG25190420240001645
|
22/04/2024
|
RATHVA PRATAPBHAI DAMANBHAI
|
1115010WL000335
|
RATHVA PRATAPBHAI DAMANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862115
|
|
PRATAPBHAI DAMANBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
155
|
NASVADI
|
GJ-15-010-035-003/23870560
()
|
1115010000NRG25200420240002251
|
22/04/2024
|
Tadvi Ganiben
|
1115010WL000461
|
Tadvi Ganiben
|
00415
|
SBIN0003908
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862157
|
|
TADVI GANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
156
|
NASVADI
|
GJ-15-010-005-001/179285
()
|
1115010000NRG25200420240002493
|
22/04/2024
|
CHATURBHAI MURKHABHAI RATHAVA
|
1115010WL000503
|
CHATURBHAI MURKHABHAI RATHAVA
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374862154
|
|
Mr. CHATURBHAI MURKHABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NASVADI
|
GJ-15-010-015-001/173131
()
|
1115010000NRG25220420240003193
|
22/04/2024
|
RATHVA DHRAMENDRABHAI NATUBHAI
|
1115010WL000573
|
RATHVA DHRAMENDRABHAI NATUBHAI
|
00415
|
SBIN0013020
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374862153
|
|
RATHVA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
158
|
NASVADI
|
GJ-15-010-035-001/238618
()
|
1115010000NRG25200420240002242
|
22/04/2024
|
SUAMTRABENJAYTIBHAI
|
1115010WL000461
|
SUAMTRABENJAYTIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862152
|
|
MRS SUMITRABEN JAYANTIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NASVADI
|
GJ-15-010-035-001/2387021
()
|
1115010000NRG25200420240002245
|
22/04/2024
|
Bhil bhavababen Maganbhai
|
1115010WL000461
|
Bhil bhavababen Maganbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862160
|
|
MS BHIL BHAVANABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NASVADI
|
GJ-15-010-035-001/2387021
()
|
1115010000NRG25200420240002246
|
22/04/2024
|
Bhil Sanjaybhai Maganbhai
|
1115010WL000461
|
Bhil Sanjaybhai Maganbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862158
|
|
MR BHIL SANJAYBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NASVADI
|
GJ-15-010-035-004/19426
()
|
1115010000NRG25200420240002252
|
22/04/2024
|
BHIL RAMILABEN MAGANBHAI
|
1115010WL000461
|
BHIL RAMILABEN MAGANBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862159
|
|
MRS BHIL RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
NASVADI
|
GJ-15-010-035-004/19499
()
|
1115010000NRG25200420240002253
|
22/04/2024
|
VINUABHAIJASIGBHAI
|
1115010WL000461
|
VINUABHAIJASIGBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374862067
|
|
MR VINUBHAI JESINGABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NASVADI
|
GJ-15-010-049-002/87086
()
|
1115010000NRG25190420240002126
|
22/04/2024
|
DUBHIL SALIMBHAI KEVJIBHAI
|
1115010WL000440
|
DUBHIL SALIMBHAI KEVJIBHAI
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862164
|
|
MR DUBHIL SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NASVADI
|
GJ-15-010-049-002/88002
()
|
1115010000NRG25190420240002127
|
22/04/2024
|
SAKISHBHAI F
|
1115010WL000440
|
SAKISHBHAI F
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862161
|
|
DuBhil Sakishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
165
|
NASVADI
|
GJ-15-010-044-003/1730619
()
|
1115010000NRG25190420240001853
|
22/04/2024
|
NAYAKA MANIBEN BALABHAI
|
1115010WL000387
|
NAYAKA MANIBEN BALABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374862133
|
|
Nayka Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NASVADI
|
GJ-15-010-049-001/10644418
()
|
1115010000NRG25190420240002069
|
22/04/2024
|
DUBHIL NARJIBHAI RANJITBHAI
|
1115010WL000439
|
DUBHIL NARJIBHAI RANJITBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862137
|
|
DuBhil Narjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NASVADI
|
GJ-15-010-049-002/19002
()
|
1115010000NRG25190420240002087
|
22/04/2024
|
DUBHIL BINDLIBEN KHUMABHAI
|
1115010WL000440
|
DUBHIL BINDLIBEN KHUMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862093
|
|
Dungrabhil Bindliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NASVADI
|
GJ-15-010-049-002/19006
()
|
1115010000NRG25190420240002088
|
22/04/2024
|
DUBHIL ASILABEN DADNIYABHAI
|
1115010WL000440
|
DUBHIL ASILABEN DADNIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862126
|
|
Dubhil Asilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NASVADI
|
GJ-15-010-049-002/19008
()
|
1115010000NRG25190420240002089
|
22/04/2024
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
1115010WL000440
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862089
|
|
Dubhil Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NASVADI
|
GJ-15-010-049-002/19012
()
|
1115010000NRG25190420240002090
|
22/04/2024
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
1115010WL000440
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862090
|
|
DUBHIL THUMLIBEN
|
BANK OF BARODA(606985)
|
|
171
|
NASVADI
|
GJ-15-010-049-002/19150
()
|
1115010000NRG25190420240002091
|
22/04/2024
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
1115010WL000440
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862091
|
|
Dubhil Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NASVADI
|
GJ-15-010-049-002/19170
()
|
1115010000NRG25190420240002092
|
22/04/2024
|
DUBHIL SANGITABEN ARVINBHAI
|
1115010WL000440
|
DUBHIL SANGITABEN ARVINBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862080
|
|
Dubhil Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25190420240002095
|
22/04/2024
|
DUBHIL MINABEN KANTIBHAI
|
1115010WL000440
|
DUBHIL MINABEN KANTIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862076
|
|
Dubhil Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25190420240002094
|
22/04/2024
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
1115010WL000440
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862081
|
|
Dubhil Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25190420240002097
|
22/04/2024
|
DUBHIL SEPRABHAI KUMJIBHAI
|
1115010WL000440
|
DUBHIL SEPRABHAI KUMJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862079
|
|
Dubhil Seprabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NASVADI
|
GJ-15-010-049-002/21046
()
|
1115010000NRG25190420240002098
|
22/04/2024
|
DUBHIL SUNITABEN HUSKABHAI
|
1115010WL000440
|
DUBHIL SUNITABEN HUSKABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862068
|
|
Mrs. Du Bhil Sunitaben Huskabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NASVADI
|
GJ-15-010-049-002/21715
()
|
1115010000NRG25190420240002099
|
22/04/2024
|
Dubhil Savitaben Santibhai
|
1115010WL000440
|
Dubhil Savitaben Santibhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862088
|
|
DU BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
178
|
NASVADI
|
GJ-15-010-049-002/21864
()
|
1115010000NRG25190420240002102
|
22/04/2024
|
DUBHILSAVITABEN MELSIBHAI
|
1115010WL000440
|
DUBHILSAVITABEN MELSIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862131
|
|
Dubhil Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NASVADI
|
GJ-15-010-049-002/21867
()
|
1115010000NRG25190420240002104
|
22/04/2024
|
DUBHIL VIKESHBHAI NERJIBHAI
|
1115010WL000440
|
DUBHIL VIKESHBHAI NERJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862094
|
|
Dubhil Vikishbhai Nerjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NASVADI
|
GJ-15-010-049-002/21870
()
|
1115010000NRG25190420240002105
|
22/04/2024
|
DUBHIL ESVARBHAI MIRIYABHAI
|
1115010WL000440
|
DUBHIL ESVARBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862085
|
|
DU BHIL ISHWARBHAI M
|
BANK OF BARODA(606985)
|
|
181
|
NASVADI
|
GJ-15-010-049-002/21876
()
|
1115010000NRG25190420240002106
|
22/04/2024
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
1115010WL000440
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862095
|
|
Dubhil Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NASVADI
|
GJ-15-010-049-002/21877
()
|
1115010000NRG25190420240002107
|
22/04/2024
|
DUBHIL GITABEN SAYLESHBHAI
|
1115010WL000440
|
DUBHIL GITABEN SAYLESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862096
|
|
Dubhil Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NASVADI
|
GJ-15-010-049-002/21878
()
|
1115010000NRG25190420240002108
|
22/04/2024
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
1115010WL000440
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862097
|
|
Dubhil Kureshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NASVADI
|
GJ-15-010-049-002/21882
()
|
1115010000NRG25190420240002109
|
22/04/2024
|
DUBHIL AMILABEN LASHIYABHAI
|
1115010WL000440
|
DUBHIL AMILABEN LASHIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862098
|
|
DuBhil Amilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NASVADI
|
GJ-15-010-049-002/21883
()
|
1115010000NRG25190420240002110
|
22/04/2024
|
DUBHIL ANITABEN KHUSALBHAI
|
1115010WL000440
|
DUBHIL ANITABEN KHUSALBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862099
|
|
Bhil Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
NASVADI
|
GJ-15-010-049-002/21884
()
|
1115010000NRG25190420240002111
|
22/04/2024
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
1115010WL000440
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862124
|
|
Dubhil Badudiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NASVADI
|
GJ-15-010-049-002/21898
()
|
1115010000NRG25190420240002112
|
22/04/2024
|
DUBHIL MAHESHBHAI
|
1115010WL000440
|
DUBHIL MAHESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862125
|
|
Dubhil Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NASVADI
|
GJ-15-010-049-002/77923
()
|
1115010000NRG25190420240002114
|
22/04/2024
|
DUBHIL HATUBEN KHUMABHAI
|
1115010WL000440
|
DUBHIL HATUBEN KHUMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862086
|
|
HATUBEN K DUBHIL
|
BANK OF BARODA(606985)
|
|
189
|
NASVADI
|
GJ-15-010-049-002/77925
()
|
1115010000NRG25190420240002115
|
22/04/2024
|
DUBHIL DINESHBHSI KEVJIBHAI
|
1115010WL000440
|
DUBHIL DINESHBHSI KEVJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862173
|
|
DUNGRABHIL DINESHBHA
|
BANK OF BARODA(606985)
|
|
190
|
NASVADI
|
GJ-15-010-049-002/77976
()
|
1115010000NRG25190420240002116
|
22/04/2024
|
DUBHIL RINABEN DINESHBHAI
|
1115010WL000440
|
DUBHIL RINABEN DINESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862174
|
|
Du Bhil Rinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NASVADI
|
GJ-15-010-049-002/77984
()
|
1115010000NRG25190420240002118
|
22/04/2024
|
DUBHIL HUSKABHAI KHUMABHAI
|
1115010WL000440
|
DUBHIL HUSKABHAI KHUMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862128
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NASVADI
|
GJ-15-010-049-002/77993
()
|
1115010000NRG25190420240002119
|
22/04/2024
|
DUBHIL SAMKABEN HUSKABHAI
|
1115010WL000440
|
DUBHIL SAMKABEN HUSKABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862087
|
|
Dubhil Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NASVADI
|
GJ-15-010-049-002/77997
()
|
1115010000NRG25190420240002120
|
22/04/2024
|
DUBHIL SAPIBEN DADUBHAI
|
1115010WL000440
|
DUBHIL SAPIBEN DADUBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862127
|
|
Dubhil Sopiben Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NASVADI
|
GJ-15-010-049-002/77998
()
|
1115010000NRG25190420240002121
|
22/04/2024
|
DUBHIL KEVJIBHAI VANJIBHAI
|
1115010WL000440
|
DUBHIL KEVJIBHAI VANJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862175
|
|
DUBHIL KEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NASVADI
|
GJ-15-010-049-002/7800
()
|
1115010000NRG25190420240002122
|
22/04/2024
|
DUBHIL MANJULABEN NANJIBHAI
|
1115010WL000440
|
DUBHIL MANJULABEN NANJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862129
|
|
DuBhil Manjilaben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NASVADI
|
GJ-15-010-049-002/88005
()
|
1115010000NRG25190420240002128
|
22/04/2024
|
DUBHIL KUMJIBHAI BILJIBHAI
|
1115010WL000440
|
DUBHIL KUMJIBHAI BILJIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862071
|
|
KUMJI BHAI B DU BHIL
|
BANK OF BARODA(606985)
|
|
197
|
NASVADI
|
GJ-15-010-049-002/88012
()
|
1115010000NRG25190420240002129
|
22/04/2024
|
DUBHIL VANKIBEN GOMABHAI
|
1115010WL000440
|
DUBHIL VANKIBEN GOMABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862074
|
|
Dubhil Vankiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NASVADI
|
GJ-15-010-049-002/88306
()
|
1115010000NRG25190420240002131
|
22/04/2024
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
1115010WL000440
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862069
|
|
Dubhil Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NASVADI
|
GJ-15-010-049-002/88328
()
|
1115010000NRG25190420240002132
|
22/04/2024
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
1115010WL000440
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862092
|
|
DuBhil Mukeshbhai Miriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
NASVADI
|
GJ-15-010-049-002/88331
()
|
1115010000NRG25190420240002133
|
22/04/2024
|
DUBHIL RINABEN GIRISHBHAI
|
1115010WL000440
|
DUBHIL RINABEN GIRISHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862130
|
|
Dubhil Rinaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NASVADI
|
GJ-15-010-049-002/88339
()
|
1115010000NRG25190420240002134
|
22/04/2024
|
DUBHIL MELSIBHAI BIJIYABHAI
|
1115010WL000440
|
DUBHIL MELSIBHAI BIJIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862132
|
|
DuBhil Melsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NASVADI
|
GJ-15-010-049-002/88358
()
|
1115010000NRG25190420240002135
|
22/04/2024
|
DUBHIL SUMITRABEN VIKESHBHAI
|
1115010WL000440
|
DUBHIL SUMITRABEN VIKESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862145
|
|
Dubhil Samitraben Vikishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25190420240002136
|
22/04/2024
|
DUBHIL KAVITABEN BABUDIYABHAI
|
1115010WL000440
|
DUBHIL KAVITABEN BABUDIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862078
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25190420240002137
|
22/04/2024
|
DUBHIL RITABEN SUKHRAMBHAI
|
1115010WL000440
|
DUBHIL RITABEN SUKHRAMBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862073
|
|
Dubhil Ritaben Sukharambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
NASVADI
|
GJ-15-010-049-002/88404
()
|
1115010000NRG25190420240002138
|
22/04/2024
|
DUBHIL SAYLESHBHAI BAVABHAI
|
1115010WL000440
|
DUBHIL SAYLESHBHAI BAVABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862077
|
|
Dubhil Saylabhai Bavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NASVADI
|
GJ-15-010-049-002/88405
()
|
1115010000NRG25190420240002139
|
22/04/2024
|
DUBHIL SITIYABHAI MANSIBHAI
|
1115010WL000440
|
DUBHIL SITIYABHAI MANSIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862072
|
|
DuBhil Sitiyabhai Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NASVADI
|
GJ-15-010-049-002/88407
()
|
1115010000NRG25190420240002140
|
22/04/2024
|
DUBHIL SOMITRABEN SITIYABHAI
|
1115010WL000440
|
DUBHIL SOMITRABEN SITIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862075
|
|
MS DUBHIL SOMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25190420240002071
|
22/04/2024
|
DUBHIL NITABEN SAMSHERBHAI
|
1115010WL000439
|
DUBHIL NITABEN SAMSHERBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862138
|
|
Dubhil Nitaben Samsherbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25190420240002070
|
22/04/2024
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
1115010WL000439
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862139
|
|
DuBhil Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NASVADI
|
GJ-15-010-049-008/19137
()
|
1115010000NRG25190420240002072
|
22/04/2024
|
DU BHIL JETHIYABHAI
|
1115010WL000439
|
DU BHIL JETHIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374861953
|
|
Dubhil Jethiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NASVADI
|
GJ-15-010-049-008/76196
()
|
1115010000NRG25190420240002076
|
22/04/2024
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
1115010WL000439
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862135
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NASVADI
|
GJ-15-010-049-008/85232
()
|
1115010000NRG25190420240002077
|
22/04/2024
|
DU BHIL GURDHANBHAI
|
1115010WL000439
|
DU BHIL GURDHANBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862134
|
|
DU BHIL GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
213
|
NASVADI
|
GJ-15-010-049-008/85825
()
|
1115010000NRG25190420240002078
|
22/04/2024
|
DUBHIL SUKABEN JETHIYABHAI
|
1115010WL000439
|
DUBHIL SUKABEN JETHIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862082
|
|
Miss. DUBHIL SUKABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NASVADI
|
GJ-15-010-049-008/85851
()
|
1115010000NRG25190420240002079
|
22/04/2024
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
1115010WL000439
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862083
|
|
Dubhil Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NASVADI
|
GJ-15-010-049-008/88388391
()
|
1115010000NRG25190420240002082
|
22/04/2024
|
Dubhil Burakiben Raysingbhai
|
1115010WL000439
|
Dubhil Burakiben Raysingbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862136
|
|
Dubhil Borakiben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NASVADI
|
GJ-15-010-049-008/88388392
()
|
1115010000NRG25190420240002083
|
22/04/2024
|
Dubhil Mavsibhai Movasiyabhai
|
1115010WL000439
|
Dubhil Mavsibhai Movasiyabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862065
|
|
Bhil Mavsibhai Muvasiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NASVADI
|
GJ-15-010-049-008/88388393
()
|
1115010000NRG25190420240002084
|
22/04/2024
|
Dubhil Mangtiben Jadiyabhai
|
1115010WL000439
|
Dubhil Mangtiben Jadiyabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862066
|
|
Dubhil Mangtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
NASVADI
|
GJ-15-010-049-011/19358
()
|
1115010000NRG25190420240002085
|
22/04/2024
|
BHIL HUSKABHAI MOHANBHAI
|
1115010WL000439
|
BHIL HUSKABHAI MOHANBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862084
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
NASVADI
|
GJ-15-010-049-011/85220
()
|
1115010000NRG25190420240002086
|
22/04/2024
|
Dubhil Devliben Ishvarbhai
|
1115010WL000439
|
Dubhil Devliben Ishvarbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374862070
|
|
Dubhil Devliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127232
|
127232
|
|
|
|
|
|
|
|
|
220
|
NASVADI
|
GJ-15-010-024-007/1078097
()
|
1115010000NRG25220420240003265
|
22/04/2024
|
BHIL ARVINDBHAI BACHUBHAI
|
1115010WL000593
|
BHIL ARVINDBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861959
|
|
BHIL ARVINDBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NASVADI
|
GJ-15-010-024-007/1078097
()
|
1115010000NRG25220420240003266
|
22/04/2024
|
KAMLESHBHAI
|
1115010WL000593
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861958
|
|
BHIL KAMLESHBHAI ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NASVADI
|
GJ-15-010-044-002/172927
()
|
1115010000NRG25190420240001864
|
22/04/2024
|
BHIL KUSUMBEN VINODBHAI
|
1115010WL000390
|
BHIL KUSUMBEN VINODBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861957
|
|
BHIL KUSUMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NASVADI
|
GJ-15-010-044-004/107338
()
|
1115010000NRG25190420240001859
|
22/04/2024
|
NARANBHAI
|
1115010WL000389
|
NARANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374861956
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
224
|
NASVADI
|
GJ-15-010-049-001/106460
()
|
1115010000NRG25190420240002144
|
22/04/2024
|
DU.BHIL KESHIBEN VESHLABHAI
|
1115010WL000441
|
DU.BHIL KESHIBEN VESHLABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861954
|
|
DUBHIL KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NASVADI
|
GJ-15-010-049-001/106460
()
|
1115010000NRG25190420240002143
|
22/04/2024
|
DU.BHIL VESHLABHAI KANJIBHAI
|
1115010WL000441
|
DU.BHIL VESHLABHAI KANJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374861955
|
|
DUBHIL VECHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610790
|
610790
|
|
|
|
|
|
|
|