|
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-15-010-019-001/174909
()
|
1115010000NRG25160520240017652
|
17/05/2024
|
AMBUBHAI
|
1115010WL002882
|
AMBUBHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603712
|
|
NAYAKA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-019-004/11208416
()
|
1115010000NRG25160520240017630
|
17/05/2024
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
1115010WL002880
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226603705
|
|
NAYKA RAMESHBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-019-004/11208417
()
|
1115010000NRG25160520240017643
|
17/05/2024
|
NAYAKA DINESHBHAI DHANJIBHAI
|
1115010WL002881
|
NAYAKA DINESHBHAI DHANJIBHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603711
|
|
NAYKA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-019-004/11208419
()
|
1115010000NRG25160520240017633
|
17/05/2024
|
Nayaka Gangaben chhaganbhai
|
1115010WL002880
|
Nayaka Gangaben chhaganbhai
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603719
|
|
NAYKA GANGABEN CHHAGANBHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-019-004/11208420
()
|
1115010000NRG25160520240017634
|
17/05/2024
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
1115010WL002880
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226603716
|
|
NAYAKA RAMAGADHBHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-019-004/11208421
()
|
1115010000NRG25160520240017635
|
17/05/2024
|
NAYAKA RAJESHBHAI NATUBHAI
|
1115010WL002880
|
NAYAKA RAJESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226603708
|
|
NAYKA RAJESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-019-004/11208422
()
|
1115010000NRG25160520240017636
|
17/05/2024
|
NAYAKA BHIKHABHAI BHAYJIBHAI
|
1115010WL002880
|
NAYAKA BHIKHABHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226603710
|
|
NAYAKA BHIKHABHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-019-004/11208423
()
|
1115010000NRG25160520240017637
|
17/05/2024
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
1115010WL002880
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603915
|
|
NAYAKA RAMANBHAI
|
AXIS BANK(607153)
|
|
9
|
NASVADI
|
GJ-15-010-019-004/11208424
()
|
1115010000NRG25160520240017644
|
17/05/2024
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
1115010WL002881
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603910
|
|
NAYKA PARSOTAMBHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-019-004/11208425
()
|
1115010000NRG25160520240017638
|
17/05/2024
|
NAYAKA KAMLESHBHAI DAMABHAI
|
1115010WL002880
|
NAYAKA KAMLESHBHAI DAMABHAI
|
00032
|
UTIB0001947
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603707
|
|
NAYAKA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-019-004/11208426
()
|
1115010000NRG25160520240017639
|
17/05/2024
|
NAYAKA SURESHBHAI NATUBHAI
|
1115010WL002880
|
NAYAKA SURESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603913
|
|
NAYKA SURESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-019-004/11208427
()
|
1115010000NRG25160520240017646
|
17/05/2024
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
1115010WL002881
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603914
|
|
NAYAKA SANJAYBHAI KASHIRAM
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-019-004/11208428
()
|
1115010000NRG25160520240017640
|
17/05/2024
|
NAYAKA JASUBHAI DAMABHAI
|
1115010WL002880
|
NAYAKA JASUBHAI DAMABHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603709
|
|
NAYAKA JASHUBHAI DAMABHAI
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-019-004/11208429
()
|
1115010000NRG25160520240017647
|
17/05/2024
|
NAYAKA NARMADABEN SHANKARBHAI
|
1115010WL002881
|
NAYAKA NARMADABEN SHANKARBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603911
|
|
NAYKA NARMADABEN
|
AXIS BANK(607153)
|
|
15
|
NASVADI
|
GJ-15-010-019-004/11208430
()
|
1115010000NRG25160520240017648
|
17/05/2024
|
NAYAKA RAMILABEN JAYANTIBHAI
|
1115010WL002881
|
NAYAKA RAMILABEN JAYANTIBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603912
|
|
NAYKA RAMILABEN
|
AXIS BANK(607153)
|
|
16
|
NASVADI
|
GJ-15-010-019-004/11208431
()
|
1115010000NRG25160520240017649
|
17/05/2024
|
NAYAKA PRAVINBHAI KANTIBHAI
|
1115010WL002881
|
NAYAKA PRAVINBHAI KANTIBHAI
|
00032
|
UTIB0001947
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603706
|
|
NAYKA PRAVINBHAI
|
AXIS BANK(607153)
|
|
17
|
NASVADI
|
GJ-15-010-019-004/11208432
()
|
1115010000NRG25160520240017653
|
17/05/2024
|
NAYAKA MAHESHBHAI BHIMABHAI
|
1115010WL002882
|
NAYAKA MAHESHBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603718
|
|
NAYKA MAHESHBHAI BHIMABHAI
|
AXIS BANK(607153)
|
|
18
|
NASVADI
|
GJ-15-010-019-004/11208433
()
|
1115010000NRG25160520240017641
|
17/05/2024
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
1115010WL002880
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603717
|
|
NAYKA KASHIRAMBHAI
|
AXIS BANK(607153)
|
|
19
|
NASVADI
|
GJ-15-010-019-004/11208435
()
|
1115010000NRG25160520240017656
|
17/05/2024
|
NAYAKA DHANABHAI VIRJIBHAI
|
1115010WL002882
|
NAYAKA DHANABHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603715
|
|
NAYAKA DHANABHAI
|
AXIS BANK(607153)
|
|
20
|
NASVADI
|
GJ-15-010-019-004/79801
()
|
1115010000NRG25160520240017650
|
17/05/2024
|
NAYAKA NAKANBHAI JETHABHAI
|
1115010WL002881
|
NAYAKA NAKANBHAI JETHABHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603714
|
|
NAYAKA NAKANBHAI
|
AXIS BANK(607153)
|
|
21
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25170520240017841
|
17/05/2024
|
NAYAKA KESHURBHAI BACHUBHAI
|
1115010WL002929
|
NAYAKA KESHURBHAI BACHUBHAI
|
00032
|
UTIB0001947
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226603909
|
|
NAYAKA KESURBHAI
|
AXIS BANK(607153)
|
|
22
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG25170520240017842
|
17/05/2024
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
1115010WL002929
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226603713
|
|
NAYKA PRAVINBHAI ISHVARBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52736
|
52736
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-039-002/171816
()
|
1115010000NRG25160520240017540
|
17/05/2024
|
Rathva Sarsvatiben Dineshbhai
|
1115010WL002858
|
Rathva Sarsvatiben Dineshbhai
|
00045
|
BARB0CENPOI
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603869
|
|
SARSVATIBEN DINESHBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
24
|
NASVADI
|
GJ-15-010-007-001/177096
()
|
1115010000NRG25160520240017598
|
17/05/2024
|
NAYAKA SUNILBHAI NARSINHBHAI
|
1115010WL002871
|
NAYAKA SUNILBHAI NARSINHBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603837
|
|
NAYAKA SUNILBHAI NAR
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-007-001/178286
()
|
1115010000NRG25160520240017599
|
17/05/2024
|
BHIL KAMLESHBHAI KALUBHAI
|
1115010WL002871
|
BHIL KAMLESHBHAI KALUBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603938
|
|
KAMLESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-010-001/268758
()
|
1115010000NRG25160520240017261
|
17/05/2024
|
Rathva Apilaben
|
1115010WL002825
|
Rathva Apilaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603839
|
|
Mrs. RATHVA APILABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NASVADI
|
GJ-15-010-010-004/176759-A
()
|
1115010000NRG25160520240017220
|
17/05/2024
|
hanshaben
|
1115010WL002820
|
hanshaben
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603843
|
|
RATHVA HANSHABEN
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-010-004/179103-A
()
|
1115010000NRG25160520240017221
|
17/05/2024
|
RATHVA PANKAJBHAI ISHVARBHAI
|
1115010WL002820
|
RATHVA PANKAJBHAI ISHVARBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603849
|
|
RATHVA PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-010-004/179143
()
|
1115010000NRG25160520240017264
|
17/05/2024
|
Rathva Sundarbhai
|
1115010WL002825
|
Rathva Sundarbhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603833
|
|
SUNDARBHAI DEVSINGBH
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-010-004/179155
()
|
1115010000NRG25160520240017224
|
17/05/2024
|
Daliben
|
1115010WL002820
|
Daliben
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603853
|
|
RATHVA DALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-010-004/179199-A
()
|
1115010000NRG25160520240017254
|
17/05/2024
|
RATHVA RAJUBHAI REVALABHAI
|
1115010WL002823
|
RATHVA RAJUBHAI REVALABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603844
|
|
RATHVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-010-004/268750-A
()
|
1115010000NRG25160520240017225
|
17/05/2024
|
DU BHIL VAVANIYABHAI MURJIBHAI
|
1115010WL002820
|
DU BHIL VAVANIYABHAI MURJIBHAI
|
00045
|
BARB0GADHBO
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603845
|
|
DUNGRABHIL VAVNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASVADI
|
GJ-15-010-012-003/174581
()
|
1115010000NRG25160520240017534
|
17/05/2024
|
BHIL KANTIBHAI BHANGABHAI
|
1115010WL002857
|
BHIL KANTIBHAI BHANGABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603939
|
|
BHIL KANTIBHAI BHAGA
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-012-003/20218
()
|
1115010000NRG25160520240017535
|
17/05/2024
|
BHIL BABUBHAI SANABHAI
|
1115010WL002857
|
BHIL BABUBHAI SANABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603835
|
|
BHIL BABUBHAI SHANAB
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-026-001/180623
()
|
1115010000NRG25160520240017490
|
17/05/2024
|
Bhil kankuben Laljibhai
|
1115010WL002851
|
Bhil kankuben Laljibhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603824
|
|
BHIL KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NASVADI
|
GJ-15-010-026-001/180633
()
|
1115010000NRG25160520240017491
|
17/05/2024
|
BHAVNABEN HASMUKHBHAI BHIL
|
1115010WL002851
|
BHAVNABEN HASMUKHBHAI BHIL
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603831
|
|
BHAVANABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-026-001/268285
()
|
1115010000NRG25160520240017492
|
17/05/2024
|
Bhil Sanjubhai Sarkabhai
|
1115010WL002851
|
Bhil Sanjubhai Sarkabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603930
|
|
BHIL SANJUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-029-003/106783
()
|
1115010000NRG25160520240017704
|
17/05/2024
|
DAMAJIBHAI FULAJIBHAI
|
1115010WL002893
|
DAMAJIBHAI FULAJIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603850
|
|
DUBHIL DAMJIBHAI FUL
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-029-010/105635
()
|
1115010000NRG25160520240017706
|
17/05/2024
|
DU.BHIL RIMJIBHAI NAGARIYABHAI
|
1115010WL002893
|
DU.BHIL RIMJIBHAI NAGARIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603820
|
|
RIMJIBHAI NAGARIYABH
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-029-010/105697
()
|
1115010000NRG25160520240017716
|
17/05/2024
|
CHMAPABEN JENTIBHAI DUBHIL
|
1115010WL002894
|
CHMAPABEN JENTIBHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603931
|
|
DUBHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-029-010/105697
()
|
1115010000NRG25160520240017717
|
17/05/2024
|
DU.BHIL JENTIBHAI NANABHAI
|
1115010WL002894
|
DU.BHIL JENTIBHAI NANABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603934
|
|
JENTIBHAI N DUBHIL
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-029-010/105700-B
()
|
1115010000NRG25160520240017718
|
17/05/2024
|
DU.BHIL VELUBEN VANJIBHAI
|
1115010WL002894
|
DU.BHIL VELUBEN VANJIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603842
|
|
DUBHIL REVLIBEN VANJ
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-031-001/178209
()
|
1115010000NRG25160520240017594
|
17/05/2024
|
Tadvi Santokben Somabhai
|
1115010WL002870
|
Tadvi Santokben Somabhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603852
|
|
TADVI SANTOKBEN SOMA
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-031-001/20233
()
|
1115010000NRG25160520240017595
|
17/05/2024
|
TADVI USHABEN GANPATBHAI
|
1115010WL002870
|
TADVI USHABEN GANPATBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603822
|
|
MISS TADVI USHABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NASVADI
|
GJ-15-010-031-001/267830
()
|
1115010000NRG25160520240017596
|
17/05/2024
|
Tadvi Jasubhai Viththalbhai
|
1115010WL002870
|
Tadvi Jasubhai Viththalbhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603749
|
|
TADVI JASHUBHAI VITHHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NASVADI
|
GJ-15-010-031-001/267832
()
|
1115010000NRG25160520240017597
|
17/05/2024
|
Tadvi Babubhai Punabhai
|
1115010WL002870
|
Tadvi Babubhai Punabhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603841
|
|
Mr. BABUBHAI PUNAMBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
47
|
NASVADI
|
GJ-15-010-033-003/268482
()
|
1115010000NRG25160520240017700
|
17/05/2024
|
Bhil Kanjibhai
|
1115010WL002891
|
Bhil Kanjibhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603817
|
|
KANJIBHAI GHARAKIYAB
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-033-004/268440
()
|
1115010000NRG25160520240017701
|
17/05/2024
|
BHIL BALUBHAI CHANDUBHAI
|
1115010WL002891
|
BHIL BALUBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603832
|
|
Mr. BALUBHAI CHANDUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
49
|
NASVADI
|
GJ-15-010-037-001/76242
()
|
1115010000NRG25160520240017182
|
17/05/2024
|
Tadvi Nirupaben
|
1115010WL002816
|
Tadvi Nirupaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603847
|
|
TADVI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-039-002/171814
()
|
1115010000NRG25160520240017548
|
17/05/2024
|
RAMILABEN.R
|
1115010WL002860
|
RAMILABEN.R
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603778
|
|
Rathva Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NASVADI
|
GJ-15-010-042-003/178999
()
|
1115010000NRG25160520240017395
|
17/05/2024
|
RATHVA MADHUBHAI NARANBHAI
|
1115010WL002841
|
RATHVA MADHUBHAI NARANBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603851
|
|
Mr. MADHUBHAI NARANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NASVADI
|
GJ-15-010-042-003/20205
()
|
1115010000NRG25160520240017396
|
17/05/2024
|
RATHVA DEVABHAI RAMABHAI
|
1115010WL002841
|
RATHVA DEVABHAI RAMABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603834
|
|
RATHVA DEVABHAI
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-042-003/20207
()
|
1115010000NRG25160520240017397
|
17/05/2024
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115010WL002841
|
RATHVA ISHVARBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603838
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-042-004/107077
()
|
1115010000NRG25160520240017379
|
17/05/2024
|
RATHVA BASHARATHBHAI CHATURBHAU
|
1115010WL002836
|
RATHVA BASHARATHBHAI CHATURBHAU
|
00045
|
BARB0GADHBO
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4226603935
|
|
BASARTHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-042-004/107081
()
|
1115010000NRG25160520240017380
|
17/05/2024
|
KAMLESHBHAI MAGANBHAI
|
1115010WL002836
|
KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603825
|
|
Mr. KAMLESHBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
NASVADI
|
GJ-15-010-050-001/173347
()
|
1115010000NRG25160520240017550
|
17/05/2024
|
RATHWA RAKESHBHAI RADHUNATH
|
1115010WL002861
|
RATHWA RAKESHBHAI RADHUNATH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603751
|
|
RATHVA RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NASVADI
|
GJ-15-010-050-001/173389
()
|
1115010000NRG25160520240017551
|
17/05/2024
|
Rathva Ambubhai Maturbhai
|
1115010WL002861
|
Rathva Ambubhai Maturbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603829
|
|
AMBUBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-050-001/1773364
()
|
1115010000NRG25160520240017552
|
17/05/2024
|
RATHVA CHAMPABEN GORDHANBHAI
|
1115010WL002861
|
RATHVA CHAMPABEN GORDHANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603827
|
|
CHAMPABEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-050-001/1773364
()
|
1115010000NRG25160520240017553
|
17/05/2024
|
Rathva Vishnubhai Vinubhai
|
1115010WL002861
|
Rathva Vishnubhai Vinubhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603830
|
|
RATHVA VISHNUKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-054-001/175517
()
|
1115010000NRG25160520240017600
|
17/05/2024
|
TADVI GANPATBHAI JIVABHAI
|
1115010WL002872
|
TADVI GANPATBHAI JIVABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603816
|
|
TADVI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NASVADI
|
GJ-15-010-054-003/175348
()
|
1115010000NRG25160520240017601
|
17/05/2024
|
BHIL SUMANBHAI RASIKBHAI
|
1115010WL002872
|
BHIL SUMANBHAI RASIKBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603937
|
|
Mr. SUMANBHAI RASIKBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
62
|
NASVADI
|
GJ-15-010-054-003/2393419
()
|
1115010000NRG25160520240017602
|
17/05/2024
|
BHIL GOPALBHAI NAGINBHAI
|
1115010WL002872
|
BHIL GOPALBHAI NAGINBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603854
|
|
Mr. GOPALBHAI NAGINBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
63
|
NASVADI
|
GJ-15-010-056-001/178463
()
|
1115010000NRG25150520240016265
|
17/05/2024
|
BHIL GORDHANBHAI RAMJIBHAI
|
1115010WL002729
|
BHIL GORDHANBHAI RAMJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603933
|
|
GORADHANBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
64
|
NASVADI
|
GJ-15-010-056-001/178530
()
|
1115010000NRG25150520240016266
|
17/05/2024
|
SANJAYBHAI
|
1115010WL002729
|
SANJAYBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603936
|
|
BHIL SANJYBHAI KANTI
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-056-001/178599
()
|
1115010000NRG25150520240016267
|
17/05/2024
|
CHAUHAN DINUBEN PRABHATSINH
|
1115010WL002729
|
CHAUHAN DINUBEN PRABHATSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603836
|
|
CHAUHAN DINUBEN
|
BANK OF BARODA(606985)
|
|
66
|
NASVADI
|
GJ-15-010-056-001/75845
()
|
1115010000NRG25150520240016269
|
17/05/2024
|
CHAUHAN DHIRAJSINH DASHRATHSINH
|
1115010WL002729
|
CHAUHAN DHIRAJSINH DASHRATHSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603818
|
|
CHAUHAN DHIRAJSINH
|
BANK OF BARODA(606985)
|
|
67
|
NASVADI
|
GJ-15-010-057-001/239846-A
()
|
1115010000NRG25160520240017567
|
17/05/2024
|
RATHAVA SHILESHBHAI CHADUBHAI
|
1115010WL002863
|
RATHAVA SHILESHBHAI CHADUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603848
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
NASVADI
|
GJ-15-010-059-001/17711647
()
|
1115010000NRG25160520240017569
|
17/05/2024
|
Rathva Vishnubhai Kalubhai
|
1115010WL002865
|
Rathva Vishnubhai Kalubhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603846
|
|
RATHVA VISHNUBHAI KA
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-059-001/1771612
()
|
1115010000NRG25160520240017570
|
17/05/2024
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
1115010WL002865
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603750
|
|
RATHVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-059-001/77080
()
|
1115010000NRG25160520240017571
|
17/05/2024
|
RATHVA ASHVINBHAI HIRABHAI
|
1115010WL002865
|
RATHVA ASHVINBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603840
|
|
RATHVA ASVINBHAI HIR
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-059-001/83585
()
|
1115010000NRG25160520240017573
|
17/05/2024
|
RATHVA RANGITBHAI KANJIBHAI
|
1115010WL002865
|
RATHVA RANGITBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603828
|
|
RATHVA RANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NASVADI
|
GJ-15-010-059-002/171771
()
|
1115010000NRG25160520240017575
|
17/05/2024
|
RATHVA VESHTIBEN VINUBHAI
|
1115010WL002865
|
RATHVA VESHTIBEN VINUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603823
|
|
VETIBEN VINUBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163212
|
163212
|
|
|
|
|
|
|
|
|
73
|
NASVADI
|
GJ-15-010-020-004/77045
()
|
1115010000NRG25150520240015826
|
17/05/2024
|
BHIL PIYUSHBHAI KANUBHAI
|
1115010WL002680
|
BHIL PIYUSHBHAI KANUBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603782
|
|
VASAVA PIYUSHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NASVADI
|
GJ-15-010-020-004/77045
()
|
1115010000NRG25150520240015825
|
17/05/2024
|
BHIL RAMILABEN KANUBHAI
|
1115010WL002680
|
BHIL RAMILABEN KANUBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603781
|
|
BHIL RAMILABEN
|
BANK OF BARODA(606985)
|
|
75
|
NASVADI
|
GJ-15-010-020-004/77063
()
|
1115010000NRG25150520240015827
|
17/05/2024
|
BHIL LALJIBHAI NAGINBHAI
|
1115010WL002680
|
BHIL LALJIBHAI NAGINBHAI
|
00045
|
BARB0KALEDI
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603780
|
|
Mr. LALAJIBHAI NAGINBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
76
|
NASVADI
|
GJ-15-010-045-002/100795
()
|
1115010000NRG25150520240016313
|
17/05/2024
|
Tadvi Ramanbhai Jesingbhai
|
1115010WL002739
|
Tadvi Ramanbhai Jesingbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603779
|
|
TADVI RAMANBHAI JESI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
77
|
NASVADI
|
GJ-15-010-004-001/18361
()
|
1115010000NRG25150520240015788
|
17/05/2024
|
BHIL RAMANBHAI UKEDBHAI
|
1115010WL002679
|
BHIL RAMANBHAI UKEDBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603752
|
|
BHIL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NASVADI
|
GJ-15-010-004-001/18362
()
|
1115010000NRG25150520240015790
|
17/05/2024
|
BHIL BIJALIBEN BHIMABHAI
|
1115010WL002679
|
BHIL BIJALIBEN BHIMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603763
|
|
BIJALBEN BHIMABHAI B
|
BANK OF BARODA(606985)
|
|
79
|
NASVADI
|
GJ-15-010-004-001/18380
()
|
1115010000NRG25150520240015791
|
17/05/2024
|
TADAVI VIJAYBHAI MAHENDRABHAI
|
1115010WL002679
|
TADAVI VIJAYBHAI MAHENDRABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603953
|
|
TADVI VIJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
80
|
NASVADI
|
GJ-15-010-004-001/18381
()
|
1115010000NRG25150520240015792
|
17/05/2024
|
BHIL SANABAHI
|
1115010WL002679
|
BHIL SANABAHI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603762
|
|
TADVI SHANABHAI
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-004-001/18387
()
|
1115010000NRG25150520240015793
|
17/05/2024
|
PIYUSHBHAI
|
1115010WL002679
|
PIYUSHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603757
|
|
PIYUSHBHAI CHAMPAKBH
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-004-001/266980
()
|
1115010000NRG25150520240015796
|
17/05/2024
|
BHIL PUSPABEN BHARATBHAI
|
1115010WL002679
|
BHIL PUSPABEN BHARATBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603758
|
|
BHIL PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NASVADI
|
GJ-15-010-004-001/4008421
()
|
1115010000NRG25150520240015798
|
17/05/2024
|
BHIL PUSPABEN YOGESHBHAI
|
1115010WL002679
|
BHIL PUSPABEN YOGESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603947
|
|
PUSHPABEN MAHESHBHAI BHIL/ MAHESHBHAI P
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
NASVADI
|
GJ-15-010-004-001/4008423
()
|
1115010000NRG25150520240015799
|
17/05/2024
|
TADAVI ASVINBHAI PRAVINBHAI
|
1115010WL002679
|
TADAVI ASVINBHAI PRAVINBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603773
|
|
TADVI ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-004-001/4008423
()
|
1115010000NRG25150520240015800
|
17/05/2024
|
TADAVI HETALBEN ASVINBHAI
|
1115010WL002679
|
TADAVI HETALBEN ASVINBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603772
|
|
TADVI HETALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
86
|
NASVADI
|
GJ-15-010-010-004/179155
()
|
1115010000NRG25160520240017222
|
17/05/2024
|
KISHAMT
|
1115010WL002820
|
KISHAMT
|
00045
|
BARB0NASWAD
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603754
|
|
KISHMATBHAI AMARDAS
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-010-004/179155
()
|
1115010000NRG25160520240017223
|
17/05/2024
|
RINKUBEN
|
1115010WL002820
|
RINKUBEN
|
00045
|
BARB0NASWAD
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603821
|
|
RINKALBEN PREMALABHA
|
BANK OF BARODA(606985)
|
|
88
|
NASVADI
|
GJ-15-010-013-001/103535
()
|
1115010000NRG25170520240017816
|
17/05/2024
|
BHIL DVARKABEN ASHARAMBHAI
|
1115010WL002914
|
BHIL DVARKABEN ASHARAMBHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603767
|
|
BHIL DWARKABEN ASHAR
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-013-001/103535
()
|
1115010000NRG25170520240017817
|
17/05/2024
|
BHIL SANGITABEN SUBHASHBHAI
|
1115010WL002914
|
BHIL SANGITABEN SUBHASHBHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603766
|
|
BHIL SANGITABEN SUBH
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-013-001/103535
()
|
1115010000NRG25170520240017815
|
17/05/2024
|
BHIL SUBHASHBHAI AASHARAMBHAI
|
1115010WL002914
|
BHIL SUBHASHBHAI AASHARAMBHAI
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226603768
|
|
BHIL SUBHASHBHAI ASH
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-016-001/105288
()
|
1115010000NRG25160520240017591
|
17/05/2024
|
ARUNABEN
|
1115010WL002869
|
ARUNABEN
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603956
|
|
ARUNABEN RAGHUBHAI B
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-016-001/105288
()
|
1115010000NRG25160520240017592
|
17/05/2024
|
BHIL JIGNESHBHAI RAGHUBHAI
|
1115010WL002869
|
BHIL JIGNESHBHAI RAGHUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603756
|
|
JIGNESHKUMAR RAGHUBH
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-016-001/656566
()
|
1115010000NRG25160520240017593
|
17/05/2024
|
Bhil pravinbhai dinubhai
|
1115010WL002869
|
Bhil pravinbhai dinubhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603955
|
|
PRAVINBHAI DINUBHAI
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-018-001/107823
()
|
1115010000NRG25150520240016151
|
17/05/2024
|
RATHVA JAMANABEN RAMESHBHAI
|
1115010WL002714
|
RATHVA JAMANABEN RAMESHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603946
|
|
BARIA JAMNABEN
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-020-001/171196
()
|
1115010000NRG25150520240015805
|
17/05/2024
|
TADVI DAXABEN SANABHAI
|
1115010WL002680
|
TADVI DAXABEN SANABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603949
|
|
DAKSHABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-020-001/178187
()
|
1115010000NRG25150520240015808
|
17/05/2024
|
TADVI NILESHBHAI GUMANBHAI
|
1115010WL002680
|
TADVI NILESHBHAI GUMANBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603957
|
|
NILESHBHAI GUMANBHAI
|
BANK OF BARODA(606985)
|
|
97
|
NASVADI
|
GJ-15-010-020-001/178319
()
|
1115010000NRG25150520240015810
|
17/05/2024
|
BHIL MEHULBHAI
|
1115010WL002680
|
BHIL MEHULBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603948
|
|
MEHULBHAI BHAVANABE
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-020-001/20933
()
|
1115010000NRG25150520240015811
|
17/05/2024
|
TADAVI KIRITBHAI NANUBHJAI
|
1115010WL002680
|
TADAVI KIRITBHAI NANUBHJAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603775
|
|
TADVI KIRITBHAI NANU
|
BANK OF BARODA(606985)
|
|
99
|
NASVADI
|
GJ-15-010-020-003/171227
()
|
1115010000NRG25150520240015844
|
17/05/2024
|
TADAVI URMILABEN ASHOKBHAI
|
1115010WL002682
|
TADAVI URMILABEN ASHOKBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603958
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NASVADI
|
GJ-15-010-020-004/171118
()
|
1115010000NRG25150520240015813
|
17/05/2024
|
BHIL JASHIBEN JESINGBHAI
|
1115010WL002680
|
BHIL JASHIBEN JESINGBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603770
|
|
BHIL JASHIBEN JESING
|
BANK OF BARODA(606985)
|
|
101
|
NASVADI
|
GJ-15-010-020-004/171119
()
|
1115010000NRG25150520240015814
|
17/05/2024
|
BHIL SHANTABEN RASIKBHAI
|
1115010WL002680
|
BHIL SHANTABEN RASIKBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603777
|
|
BHIL SHANTABEN RASIK
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-020-004/171137
()
|
1115010000NRG25150520240015818
|
17/05/2024
|
PUNIBEN
|
1115010WL002680
|
PUNIBEN
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603776
|
|
BHIL PUNIBEN
|
ICICI BANK LTD(508534)
|
|
103
|
NASVADI
|
GJ-15-010-020-004/18859
()
|
1115010000NRG25150520240015824
|
17/05/2024
|
BHIL PINTUBEN JAGDISHBHAI
|
1115010WL002680
|
BHIL PINTUBEN JAGDISHBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603774
|
|
BHIL PINTUBEN JAGDIS
|
BANK OF BARODA(606985)
|
|
104
|
NASVADI
|
GJ-15-010-020-004/77063
()
|
1115010000NRG25150520240015828
|
17/05/2024
|
BHIL REKHABEN LALJIBHAI
|
1115010WL002680
|
BHIL REKHABEN LALJIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603765
|
|
REKHABEN LALJIBHAI B
|
BANK OF BARODA(606985)
|
|
105
|
NASVADI
|
GJ-15-010-025-001/185456
()
|
1115010000NRG25160520240017134
|
17/05/2024
|
CHUHAN KHUMAN SHIVSINH
|
1115010WL002810
|
CHUHAN KHUMAN SHIVSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603769
|
|
CHAUHAN KHUMANSINH S
|
BANK OF BARODA(606985)
|
|
106
|
NASVADI
|
GJ-15-010-025-001/65830
()
|
1115010000NRG25160520240017135
|
17/05/2024
|
CHAUHAN JYOTIKABEN DILIPSINH
|
1115010WL002810
|
CHAUHAN JYOTIKABEN DILIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603764
|
|
JYOTIKABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
107
|
NASVADI
|
GJ-15-010-025-001/65839
()
|
1115010000NRG25160520240017136
|
17/05/2024
|
PARMAR HAMIRSINH RAYSINH
|
1115010WL002810
|
PARMAR HAMIRSINH RAYSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603759
|
|
PARMAR HAMIRSINH
|
BANK OF BARODA(606985)
|
|
108
|
NASVADI
|
GJ-15-010-025-004/18510-A
()
|
1115010000NRG25160520240017558
|
17/05/2024
|
BHIL ASHVINBHAI BHAGUBHAI
|
1115010WL002862
|
BHIL ASHVINBHAI BHAGUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603951
|
|
BHIL ASHVINBHAI BHAG
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-025-004/18527
()
|
1115010000NRG25160520240017561
|
17/05/2024
|
BHIL CHAMAPABEN SUBHASHBHAI
|
1115010WL002862
|
BHIL CHAMAPABEN SUBHASHBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603952
|
|
BHIL CHAMPABEN SUBHA
|
BANK OF BARODA(606985)
|
|
110
|
NASVADI
|
GJ-15-010-025-004/78405
()
|
1115010000NRG25160520240017562
|
17/05/2024
|
BHIL VIJAYBHAI NATUBHAI
|
1115010WL002862
|
BHIL VIJAYBHAI NATUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603950
|
|
VIJAYBHAI NATUBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
NASVADI
|
GJ-15-010-029-003/106788
()
|
1115010000NRG25160520240017713
|
17/05/2024
|
DU BHIL BAYKABEN PADVIBHAI
|
1115010WL002894
|
DU BHIL BAYKABEN PADVIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603755
|
|
DUBHIL BAYKABEN PADV
|
BANK OF BARODA(606985)
|
|
112
|
NASVADI
|
GJ-15-010-044-002/172924
()
|
1115010000NRG25160520240017143
|
17/05/2024
|
BHIL GANGABEN HASHMUKHBHAI
|
1115010WL002812
|
BHIL GANGABEN HASHMUKHBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603753
|
|
Mrs. Bhil Gangaben
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NASVADI
|
GJ-15-010-044-003/172825
()
|
1115010000NRG25160520240017144
|
17/05/2024
|
RATHAVA NAYKIBEN TULSIBHAI
|
1115010WL002812
|
RATHAVA NAYKIBEN TULSIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603761
|
|
RATHWA NAYKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NASVADI
|
GJ-15-010-044-003/172853
()
|
1115010000NRG25160520240017145
|
17/05/2024
|
RATHVA KADUBHAI MOHANBHAI
|
1115010WL002812
|
RATHVA KADUBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603760
|
|
KALUBHAI MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
115
|
NASVADI
|
GJ-15-010-044-003/172984
()
|
1115010000NRG25160520240017146
|
17/05/2024
|
RATHVA VINABEN HASMUKHBHAI
|
1115010WL002812
|
RATHVA VINABEN HASMUKHBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603954
|
|
VINABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
116
|
NASVADI
|
GJ-15-010-046-001/101540
()
|
1115010000NRG25160520240017665
|
17/05/2024
|
BHIL MANHARBHAI RAIJIBHAI
|
1115010WL002884
|
BHIL MANHARBHAI RAIJIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603771
|
|
BHIL MANHARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
NASVADI
|
GJ-15-010-059-001/78269
()
|
1115010000NRG25160520240017572
|
17/05/2024
|
Rathva Damabhai Mathurbhai
|
1115010WL002865
|
Rathva Damabhai Mathurbhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603819
|
|
DAMABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137542
|
137542
|
|
|
|
|
|
|
|
|
118
|
NASVADI
|
GJ-15-010-002-002/174101
()
|
1115010000NRG25170520240017839
|
17/05/2024
|
ARJUNBHAI CHIMANBHAI
|
1115010WL002928
|
ARJUNBHAI CHIMANBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603803
|
|
TADVI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NASVADI
|
GJ-15-010-017-003/268335
()
|
1115010000NRG25170520240017836
|
17/05/2024
|
RATHAVA MUKESBHAI CHANDUBHAI
|
1115010WL002925
|
RATHAVA MUKESBHAI CHANDUBHAI
|
00045
|
BARB0TANAKH
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226603941
|
|
RATHVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
NASVADI
|
GJ-15-010-019-003/11208415
()
|
1115010000NRG25160520240017698
|
17/05/2024
|
BHIL GITABEN KASIRAMBHAI
|
1115010WL002889
|
BHIL GITABEN KASIRAMBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603811
|
|
BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
121
|
NASVADI
|
GJ-15-010-019-003/11208415
()
|
1115010000NRG25160520240017697
|
17/05/2024
|
BHIL NITINBHAI KASHIRAMBHAI
|
1115010WL002889
|
BHIL NITINBHAI KASHIRAMBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603810
|
|
BHIL NITINBHAI
|
BANK OF BARODA(606985)
|
|
122
|
NASVADI
|
GJ-15-010-029-010/105687-B
()
|
1115010000NRG25160520240017709
|
17/05/2024
|
DUBHIL GURAJIBHAI JAGLIYABHAI
|
1115010WL002893
|
DUBHIL GURAJIBHAI JAGLIYABHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603826
|
|
GURJI BHAI J DU BHIL
|
BANK OF BARODA(606985)
|
|
123
|
NASVADI
|
GJ-15-010-029-010/105687-B
()
|
1115010000NRG25160520240017710
|
17/05/2024
|
DUBHIL RAJILABHAI GURAJIBHAI
|
1115010WL002893
|
DUBHIL RAJILABHAI GURAJIBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603932
|
|
DUMBHIL RAJILABEN
|
BANK OF BARODA(606985)
|
|
124
|
NASVADI
|
GJ-15-010-030-001/102088
()
|
1115010000NRG25170520240017845
|
17/05/2024
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
1115010WL002929
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
00045
|
BARB0TANAKH
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226603799
|
|
NAYKA VIKRAMBHAI
|
AXIS BANK(607153)
|
|
125
|
NASVADI
|
GJ-15-010-030-001/267048
()
|
1115010000NRG25170520240017846
|
17/05/2024
|
NAYAKA RASIKBHAI BACHUBHAI
|
1115010WL002929
|
NAYAKA RASIKBHAI BACHUBHAI
|
00045
|
BARB0TANAKH
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226603808
|
|
NAYKA RASIKBHAI
|
AXIS BANK(607153)
|
|
126
|
NASVADI
|
GJ-15-010-034-001/1020093
()
|
1115010000NRG25150520240016119
|
17/05/2024
|
DUBHIL VIKESHBHAI PARSHIBHAI
|
1115010WL002709
|
DUBHIL VIKESHBHAI PARSHIBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603812
|
|
DUBHIL VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
127
|
NASVADI
|
GJ-15-010-034-001/1020094
()
|
1115010000NRG25150520240016120
|
17/05/2024
|
DUBHIL AJAYBHAI PARSHIBHAI
|
1115010WL002709
|
DUBHIL AJAYBHAI PARSHIBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603813
|
|
DUBHIL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
128
|
NASVADI
|
GJ-15-010-034-001/10201259
()
|
1115010000NRG25160520240017190
|
17/05/2024
|
DUBHIL SAVITABEN ARSIBHAI
|
1115010WL002819
|
DUBHIL SAVITABEN ARSIBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603815
|
|
DUBHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
129
|
NASVADI
|
GJ-15-010-034-001/10201301
()
|
1115010000NRG25160520240017194
|
17/05/2024
|
DU BHIL RIGABEN
|
1115010WL002819
|
DU BHIL RIGABEN
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603801
|
|
DUBHIL RIGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NASVADI
|
GJ-15-010-034-001/10201303
()
|
1115010000NRG25160520240017196
|
17/05/2024
|
DU BHIL RAYSINGBHAI N
|
1115010WL002819
|
DU BHIL RAYSINGBHAI N
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603745
|
|
DUBHIL RAYSINGBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NASVADI
|
GJ-15-010-034-001/10201303
()
|
1115010000NRG25160520240017197
|
17/05/2024
|
DUBHIL MINABEN
|
1115010WL002819
|
DUBHIL MINABEN
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603814
|
|
DUBHIL MINABEN RAYSI
|
BANK OF BARODA(606985)
|
|
132
|
NASVADI
|
GJ-15-010-034-001/107457
()
|
1115010000NRG25160520240017210
|
17/05/2024
|
Dubhil Nevlabhai Nanjibhai
|
1115010WL002819
|
Dubhil Nevlabhai Nanjibhai
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603940
|
|
DU BHIL NIVLABHAI
|
BANK OF BARODA(606985)
|
|
133
|
NASVADI
|
GJ-15-010-034-001/18915
()
|
1115010000NRG25150520240016125
|
17/05/2024
|
DUBHIL AMBIBEN DUKLABHAI
|
1115010WL002709
|
DUBHIL AMBIBEN DUKLABHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603804
|
|
DU BHIL AANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NASVADI
|
GJ-15-010-034-001/18915
()
|
1115010000NRG25150520240016124
|
17/05/2024
|
DUBHIL DUKLABHAI RAVLIYABHAI
|
1115010WL002709
|
DUBHIL DUKLABHAI RAVLIYABHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603728
|
|
DUBHIL DUKLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NASVADI
|
GJ-15-010-034-001/18938
()
|
1115010000NRG25160520240017211
|
17/05/2024
|
DUBHIL SUMANBHAI DULAJIBHAI
|
1115010WL002819
|
DUBHIL SUMANBHAI DULAJIBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603809
|
|
DUNGARABHIL SUMANBHAI DULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NASVADI
|
GJ-15-010-034-001/2851-B
()
|
1115010000NRG25160520240017213
|
17/05/2024
|
DU BHIL RAVISHBHAI GUBABHAI
|
1115010WL002819
|
DU BHIL RAVISHBHAI GUBABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603800
|
|
DUBHIL RAVISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NASVADI
|
GJ-15-010-034-001/2851-B
()
|
1115010000NRG25160520240017214
|
17/05/2024
|
DU BHIL SANGITABEN RAVISHBHAI
|
1115010WL002819
|
DU BHIL SANGITABEN RAVISHBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603806
|
|
DUBHIL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NASVADI
|
GJ-15-010-034-001/75395
()
|
1115010000NRG25160520240017215
|
17/05/2024
|
DU BHIL KASHIRAMBHAI GAMIYABHAI
|
1115010WL002819
|
DU BHIL KASHIRAMBHAI GAMIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603802
|
|
DUBHIL KASHIRAMBHAI GIMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NASVADI
|
GJ-15-010-034-001/75395
()
|
1115010000NRG25160520240017216
|
17/05/2024
|
DU BHIL PANKIBEN KASHIRAMBHAI
|
1115010WL002819
|
DU BHIL PANKIBEN KASHIRAMBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603942
|
|
DO BHIL PANKIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NASVADI
|
GJ-15-010-034-001/77332-A
()
|
1115010000NRG25150520240016127
|
17/05/2024
|
DU BHIL RAMILABEN JAGLIYABHAI
|
1115010WL002709
|
DU BHIL RAMILABEN JAGLIYABHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603805
|
|
DUBHIL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NASVADI
|
GJ-15-010-034-001/77747
()
|
1115010000NRG25160520240017217
|
17/05/2024
|
DU BHIL VIKESHBHAI KEMJIBHAI
|
1115010WL002819
|
DU BHIL VIKESHBHAI KEMJIBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603807
|
|
VIKESHBHAI KEMJIBHAI DUBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NASVADI
|
GJ-15-010-048-004/104049
()
|
1115010000NRG25170520240017837
|
17/05/2024
|
BHIL RAYJIBHAI LALLUBHAI
|
1115010WL002926
|
BHIL RAYJIBHAI LALLUBHAI
|
00045
|
BARB0TANAKH
|
256
|
256
|
Processed
|
22/05/2024
|
|
4226603943
|
|
RAYJIBHAI L BHIL
|
BANK OF BARODA(606985)
|
|
143
|
NASVADI
|
GJ-15-010-056-001/3307859
()
|
1115010000NRG25150520240016268
|
17/05/2024
|
BHIL KANTIBHAI GANPATBHAI
|
1115010WL002729
|
BHIL KANTIBHAI GANPATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603855
|
|
KANTI GANAPAT BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
144
|
NASVADI
|
GJ-15-010-004-001/266983
()
|
1115010000NRG25150520240015797
|
17/05/2024
|
BHIL VIDHYABEN MANILALBHAI
|
1115010WL002679
|
BHIL VIDHYABEN MANILALBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603889
|
|
BHIL VIDHYABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NASVADI
|
GJ-15-010-005-001/100468
()
|
1115010000NRG25170520240017838
|
17/05/2024
|
RATHVA JATANBHAI MATHURBHAI
|
1115010WL002927
|
RATHVA JATANBHAI MATHURBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603861
|
|
Mr. JATANBHAI MATHURBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NASVADI
|
GJ-15-010-010-001/100641-A
()
|
1115010000NRG25160520240017250
|
17/05/2024
|
RATHAVA RAJU BHAI KARCHN BHAI
|
1115010WL002823
|
RATHAVA RAJU BHAI KARCHN BHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603864
|
|
Mrs. RAJUBHAI KARSANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NASVADI
|
GJ-15-010-010-001/268781
()
|
1115010000NRG25160520240017251
|
17/05/2024
|
Rathva Aalapabhai
|
1115010WL002823
|
Rathva Aalapabhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603906
|
|
Mr. Rathva Aalapabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NASVADI
|
GJ-15-010-010-003/179037-A
()
|
1115010000NRG25160520240017253
|
17/05/2024
|
RATHAVA RAVIDASHBHAI CHHAGANBH
|
1115010WL002823
|
RATHAVA RAVIDASHBHAI CHHAGANBH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603917
|
|
RAVIDASBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
149
|
NASVADI
|
GJ-15-010-010-003/78010
()
|
1115010000NRG25160520240017263
|
17/05/2024
|
Rathva Navinbhai
|
1115010WL002825
|
Rathva Navinbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603901
|
|
RATHVA NAVINBHAI VARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NASVADI
|
GJ-15-010-010-004/176759-A
()
|
1115010000NRG25160520240017219
|
17/05/2024
|
Rathva Amardashbhai
|
1115010WL002820
|
Rathva Amardashbhai
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603892
|
|
RATHVA AMRDASBHAI
|
BANK OF BARODA(606985)
|
|
151
|
NASVADI
|
GJ-15-010-010-004/176759-A
()
|
1115010000NRG25160520240017218
|
17/05/2024
|
Rathva jentiben
|
1115010WL002820
|
Rathva jentiben
|
00089
|
CBIN0280496
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4226603900
|
|
RATHVA JENTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NASVADI
|
GJ-15-010-012-001/174521
()
|
1115010000NRG25160520240017530
|
17/05/2024
|
RATHVA CHAMPABEN AMBUBHAI
|
1115010WL002857
|
RATHVA CHAMPABEN AMBUBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603886
|
|
Mr. CHAMPABEN AMBUBHAI RATHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NASVADI
|
GJ-15-010-012-001/174628
()
|
1115010000NRG25160520240017543
|
17/05/2024
|
RATHVA REVABEN VITHALBHAI
|
1115010WL002859
|
RATHVA REVABEN VITHALBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603879
|
|
Mrs. Rathva Revaben
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NASVADI
|
GJ-15-010-012-001/20227
()
|
1115010000NRG25160520240017531
|
17/05/2024
|
RATHVA MANILALBHAI SANTIBHAI
|
1115010WL002857
|
RATHVA MANILALBHAI SANTIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603865
|
|
Mr. MANILAL SHANTILAL RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NASVADI
|
GJ-15-010-012-001/267850
()
|
1115010000NRG25160520240017544
|
17/05/2024
|
RATHVA DHARMDASBHAI NARSINHBHAI
|
1115010WL002859
|
RATHVA DHARMDASBHAI NARSINHBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603899
|
|
Mr. Rathva Dharmdas Narsinhbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NASVADI
|
GJ-15-010-012-002/174758
()
|
1115010000NRG25160520240017532
|
17/05/2024
|
BHIL SURAJBEN JERAMBHAI
|
1115010WL002857
|
BHIL SURAJBEN JERAMBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603926
|
|
Mrs. SURAJBEN JERAMBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NASVADI
|
GJ-15-010-012-002/19731
()
|
1115010000NRG25160520240017533
|
17/05/2024
|
BHIL PRABHUBHAI NARUBHAI
|
1115010WL002857
|
BHIL PRABHUBHAI NARUBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603893
|
|
BHIL PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NASVADI
|
GJ-15-010-012-002/19759
()
|
1115010000NRG25160520240017545
|
17/05/2024
|
BHIL PRAVINBHAI CHUNIYABHAI
|
1115010WL002859
|
BHIL PRAVINBHAI CHUNIYABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603857
|
|
Mr. PRAVINBHAI CHUNIYABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NASVADI
|
GJ-15-010-018-001/1078034
()
|
1115010000NRG25150520240016138
|
17/05/2024
|
DALPATBHAI NARANBHAI BARIYA
|
1115010WL002713
|
DALPATBHAI NARANBHAI BARIYA
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603921
|
|
Mr. DALPATBHAI NARANBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NASVADI
|
GJ-15-010-018-001/1727077
()
|
1115010000NRG25150520240016142
|
17/05/2024
|
BARIYA UMEDABHAI CANDUBHAI
|
1115010WL002713
|
BARIYA UMEDABHAI CANDUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603882
|
|
BARIYA UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NASVADI
|
GJ-15-010-018-001/1727104
()
|
1115010000NRG25150520240016143
|
17/05/2024
|
Bariya Parvatiben
|
1115010WL002713
|
Bariya Parvatiben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603907
|
|
Mr. Bariya Parvatiben
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NASVADI
|
GJ-15-010-018-001/1727116
()
|
1115010000NRG25150520240016145
|
17/05/2024
|
Rathva Jaiminkuma
|
1115010WL002713
|
Rathva Jaiminkuma
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603908
|
|
MR JAIMINKUMAR BHIMSINH RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NASVADI
|
GJ-15-010-020-004/171118
()
|
1115010000NRG25150520240015812
|
17/05/2024
|
BHIL JESHINGBHAI RAMABHAI
|
1115010WL002680
|
BHIL JESHINGBHAI RAMABHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603925
|
|
Mr. JESINGBHAI RAMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
164
|
NASVADI
|
GJ-15-010-020-004/171122
()
|
1115010000NRG25150520240015816
|
17/05/2024
|
BHIL CHAMPABEN VINUBHAI
|
1115010WL002680
|
BHIL CHAMPABEN VINUBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603878
|
|
MRS BHIL CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
165
|
NASVADI
|
GJ-15-010-020-004/171122
()
|
1115010000NRG25150520240015815
|
17/05/2024
|
VINUBHAI MANILAL BHIL
|
1115010WL002680
|
VINUBHAI MANILAL BHIL
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603867
|
|
Mr. VINUBHAI MANILAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NASVADI
|
GJ-15-010-020-004/171156
()
|
1115010000NRG25150520240015821
|
17/05/2024
|
BHIL JAGDISHBHAI SHANTIBHAI
|
1115010WL002680
|
BHIL JAGDISHBHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603929
|
|
Mr. JAGDISHBHAI SHANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
167
|
NASVADI
|
GJ-15-010-020-004/171197
()
|
1115010000NRG25150520240015822
|
17/05/2024
|
BHILBHIKHIBEN ASHOKBHAI
|
1115010WL002680
|
BHILBHIKHIBEN ASHOKBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603894
|
|
BHIL BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
168
|
NASVADI
|
GJ-15-010-025-001/18516
()
|
1115010000NRG25160520240017133
|
17/05/2024
|
CHAUHAN SHIVSINH BHIKHUSINH
|
1115010WL002810
|
CHAUHAN SHIVSINH BHIKHUSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603858
|
|
Mr. SHIVSINH BHIKHUSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NASVADI
|
GJ-15-010-029-001/177010
()
|
1115010000NRG25160520240017148
|
17/05/2024
|
DU BHIL MAGANBHAI TELIYABHAI
|
1115010WL002813
|
DU BHIL MAGANBHAI TELIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603905
|
|
DUBHIL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
170
|
NASVADI
|
GJ-15-010-029-003/106771
()
|
1115010000NRG25160520240017711
|
17/05/2024
|
DALABHAI FULAJIBHAI
|
1115010WL002894
|
DALABHAI FULAJIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603883
|
|
Mr. DALABHAI FULJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NASVADI
|
GJ-15-010-029-003/106788
()
|
1115010000NRG25160520240017712
|
17/05/2024
|
PADVIBHAI FULAJIBHAI
|
1115010WL002894
|
PADVIBHAI FULAJIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603890
|
|
DUBHIL PADVIBHAI FUL
|
BANK OF BARODA(606985)
|
|
172
|
NASVADI
|
GJ-15-010-029-007/3026
()
|
1115010000NRG25160520240017149
|
17/05/2024
|
DU.BHIL NAHALIYABHAI RADATIYABHAI
|
1115010WL002813
|
DU.BHIL NAHALIYABHAI RADATIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603923
|
|
Ms. NAHARIYABHAI RADTIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NASVADI
|
GJ-15-010-029-010/105700-B
()
|
1115010000NRG25160520240017719
|
17/05/2024
|
DU BHIL VANJIBHAI CHOTUBHAI
|
1115010WL002894
|
DU BHIL VANJIBHAI CHOTUBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603866
|
|
VANJIBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
174
|
NASVADI
|
GJ-15-010-029-012/3068
()
|
1115010000NRG25160520240017150
|
17/05/2024
|
DU.BHIL RAMSINGBHAI DARJIBHAI
|
1115010WL002813
|
DU.BHIL RAMSINGBHAI DARJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603927
|
|
Mr. RAMSINGBHAI DARJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NASVADI
|
GJ-15-010-042-001/106903
()
|
1115010000NRG25160520240017405
|
17/05/2024
|
RATHVA PRATAPBHAI Vanjibhai
|
1115010WL002844
|
RATHVA PRATAPBHAI Vanjibhai
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603876
|
|
Mr. PRATAPBHAI VANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NASVADI
|
GJ-15-010-042-001/106933
()
|
1115010000NRG25160520240017406
|
17/05/2024
|
RATHVA RASIKBHAI JADUBHAI
|
1115010WL002844
|
RATHVA RASIKBHAI JADUBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603918
|
|
Mr. RASIKBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
177
|
NASVADI
|
GJ-15-010-042-001/106971
()
|
1115010000NRG25160520240017375
|
17/05/2024
|
NAIKA ISAVARBHAI RAMABHAI
|
1115010WL002836
|
NAIKA ISAVARBHAI RAMABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603884
|
|
Nayka Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NASVADI
|
GJ-15-010-042-001/77508
()
|
1115010000NRG25160520240017393
|
17/05/2024
|
AMARDASBHAI JANDUBHAI
|
1115010WL002841
|
AMARDASBHAI JANDUBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603896
|
|
Mr. AMARDASBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
179
|
NASVADI
|
GJ-15-010-042-003/178801
()
|
1115010000NRG25160520240017376
|
17/05/2024
|
RATHVA BHARATBHAI HARIDASBHAI
|
1115010WL002836
|
RATHVA BHARATBHAI HARIDASBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603891
|
|
RATHVA BHARATBHAI HARIDABHAI
|
CANARA BANK(508532)
|
|
180
|
NASVADI
|
GJ-15-010-042-003/178947
()
|
1115010000NRG25160520240017394
|
17/05/2024
|
BHIL RAMABHAI DHANABHAI
|
1115010WL002841
|
BHIL RAMABHAI DHANABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603898
|
|
Mr. RAMDASBHAI DHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
181
|
NASVADI
|
GJ-15-010-042-003/178975
()
|
1115010000NRG25160520240017377
|
17/05/2024
|
RATHVA DHANABHAI MANGABHAI
|
1115010WL002836
|
RATHVA DHANABHAI MANGABHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603916
|
|
Mr. DHANABHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
182
|
NASVADI
|
GJ-15-010-042-003/20211
()
|
1115010000NRG25160520240017378
|
17/05/2024
|
RATHVA SHAILESHBHAI RATANBHAI
|
1115010WL002836
|
RATHVA SHAILESHBHAI RATANBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603888
|
|
Mr. SHAILESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
183
|
NASVADI
|
GJ-15-010-046-001/101290
()
|
1115010000NRG25160520240017662
|
17/05/2024
|
BHIL SANJAYBHAI JENTIBHAI
|
1115010WL002884
|
BHIL SANJAYBHAI JENTIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603881
|
|
SANJAYBHAI JAYNTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
184
|
NASVADI
|
GJ-15-010-046-001/101504
()
|
1115010000NRG25160520240017663
|
17/05/2024
|
Bhil Sardaben
|
1115010WL002884
|
Bhil Sardaben
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603885
|
|
Mrs. SHARADABEN BALUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
185
|
NASVADI
|
GJ-15-010-046-001/101505
()
|
1115010000NRG25160520240017664
|
17/05/2024
|
Bhil Lilaben
|
1115010WL002884
|
Bhil Lilaben
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603895
|
|
Mrs. Bhil Lilaben Shaileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NASVADI
|
GJ-15-010-046-001/177098
()
|
1115010000NRG25160520240017666
|
17/05/2024
|
Nayak Jashiben
|
1115010WL002884
|
Nayak Jashiben
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603880
|
|
Mrs. JASHIBEN SUKHRAMBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NASVADI
|
GJ-15-010-046-001/78489
()
|
1115010000NRG25160520240017667
|
17/05/2024
|
BHIL VAJIBEN MUKESHBHAI
|
1115010WL002884
|
BHIL VAJIBEN MUKESHBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603862
|
|
BHIL VAJIBEN
|
HDFC BANK LTD(607152)
|
|
188
|
NASVADI
|
GJ-15-010-050-002/173399
()
|
1115010000NRG25160520240017554
|
17/05/2024
|
Rathva Manojbhai Harichandrabhai
|
1115010WL002861
|
Rathva Manojbhai Harichandrabhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603863
|
|
Mr. MANOJKUMAR HARICHANDRA RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
189
|
NASVADI
|
GJ-15-010-051-001/75733
()
|
1115010000NRG25160520240017568
|
17/05/2024
|
RATHVA JAGDISHBHAI ARJUNBHAI
|
1115010WL002864
|
RATHVA JAGDISHBHAI ARJUNBHAI
|
00089
|
CBIN0280496
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226603873
|
|
RATHWA JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NASVADI
|
GJ-15-010-057-001/180944-A
()
|
1115010000NRG25160520240017563
|
17/05/2024
|
RATHAVA NAVSINGBHAI DHOLIYABHA
|
1115010WL002863
|
RATHAVA NAVSINGBHAI DHOLIYABHA
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603928
|
|
Mr. NAVSINGBHAI DHOLIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NASVADI
|
GJ-15-010-057-001/180948-A
()
|
1115010000NRG25160520240017564
|
17/05/2024
|
RATHVA DHARMDASHBHAI PRATAPBHAI
|
1115010WL002863
|
RATHVA DHARMDASHBHAI PRATAPBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603924
|
|
Mr. DHARAMBHAI PRATAPBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
192
|
NASVADI
|
GJ-15-010-057-001/239833-B
()
|
1115010000NRG25160520240017566
|
17/05/2024
|
RATHAVA VADESINGBHAI NARSINGBHAI
|
1115010WL002863
|
RATHAVA VADESINGBHAI NARSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603875
|
|
RATHVA VADESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NASVADI
|
GJ-15-010-059-002/1771599
()
|
1115010000NRG25160520240017576
|
17/05/2024
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
1115010WL002865
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603897
|
|
RATHVA DIGVIJAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166470
|
166470
|
|
|
|
|
|
|
|
|
194
|
NASVADI
|
GJ-15-010-018-001/1078024
()
|
1115010000NRG25150520240016149
|
17/05/2024
|
BARIYA LILABEN VIJAYBHAI
|
1115010WL002714
|
BARIYA LILABEN VIJAYBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603792
|
|
LILABEN VIJAYBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
NASVADI
|
GJ-15-010-018-001/1078024
()
|
1115010000NRG25150520240016148
|
17/05/2024
|
BARIYA VIJAYBHAI HIRABHAI
|
1115010WL002714
|
BARIYA VIJAYBHAI HIRABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603786
|
|
BARIYA VIJAYBHAI HIRABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
NASVADI
|
GJ-15-010-018-001/1078149
()
|
1115010000NRG25150520240016139
|
17/05/2024
|
BARIYA GAJIBEN
|
1115010WL002713
|
BARIYA GAJIBEN
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603944
|
|
GAJRABEN PRABHATBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
NASVADI
|
GJ-15-010-018-001/107823
()
|
1115010000NRG25150520240016150
|
17/05/2024
|
RATHVA RAMESHBHAI MAGANBHAI
|
1115010WL002714
|
RATHVA RAMESHBHAI MAGANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603790
|
|
RAMESHBHAI MAGANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
NASVADI
|
GJ-15-010-018-001/107855
()
|
1115010000NRG25150520240016152
|
17/05/2024
|
BARIYA DHOLJIBHAI SOMABHAI
|
1115010WL002714
|
BARIYA DHOLJIBHAI SOMABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603945
|
|
DHOLJIBHAI SOMABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
NASVADI
|
GJ-15-010-018-001/1727142
()
|
1115010000NRG25150520240016146
|
17/05/2024
|
RATHWA MANISHABEN
|
1115010WL002713
|
RATHWA MANISHABEN
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603797
|
|
RATHWA MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NASVADI
|
GJ-15-010-018-001/19009
()
|
1115010000NRG25150520240016147
|
17/05/2024
|
RATHVA BHIMSIHBHAI CHHATRSIHBHAI
|
1115010WL002713
|
RATHVA BHIMSIHBHAI CHHATRSIHBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603783
|
|
BHIMSING CHHATRASING/VILASBEN B BHI
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
NASVADI
|
GJ-15-010-034-001/77332-A
()
|
1115010000NRG25150520240016126
|
17/05/2024
|
DU BHIL JAGLIYABHAI BAGABHAI
|
1115010WL002709
|
DU BHIL JAGLIYABHAI BAGABHAI
|
00177
|
IOBA0001215
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603791
|
|
DUNBHIL JANGLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NASVADI
|
GJ-15-010-039-001/17711857
()
|
1115010000NRG25160520240017547
|
17/05/2024
|
Rathva Lalitaben Shankarbhai
|
1115010WL002860
|
Rathva Lalitaben Shankarbhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603793
|
|
LALITABEN SHANKARBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
NASVADI
|
GJ-15-010-039-001/17711857
()
|
1115010000NRG25160520240017546
|
17/05/2024
|
SHANKARBHAI
|
1115010WL002860
|
SHANKARBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603798
|
|
Mr. SHANKARBHAI SUKHRAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
204
|
NASVADI
|
GJ-15-010-039-001/17711863
()
|
1115010000NRG25160520240017536
|
17/05/2024
|
TADVI VIKRAMBHAI KANJIBHAI
|
1115010WL002858
|
TADVI VIKRAMBHAI KANJIBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603794
|
|
VIKRAMBHAI KANJIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
NASVADI
|
GJ-15-010-039-001/267407
()
|
1115010000NRG25160520240017537
|
17/05/2024
|
BHIL RAJUBHAI MOHANBHAI
|
1115010WL002858
|
BHIL RAJUBHAI MOHANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603788
|
|
RAJUBHAI MOHANBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
NASVADI
|
GJ-15-010-039-001/267475
()
|
1115010000NRG25160520240017538
|
17/05/2024
|
Tadvi Prabhatbhai Himatbhai
|
1115010WL002858
|
Tadvi Prabhatbhai Himatbhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603789
|
|
PRABHATBHAI HIMMATBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
NASVADI
|
GJ-15-010-039-001/267490
()
|
1115010000NRG25160520240017539
|
17/05/2024
|
Rathva Jashiben Nivendrabhai
|
1115010WL002858
|
Rathva Jashiben Nivendrabhai
|
00177
|
IOBA0001215
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226603795
|
|
JASHIBEN NIVENDRABHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
NASVADI
|
GJ-15-010-039-002/171900
()
|
1115010000NRG25160520240017542
|
17/05/2024
|
RATHWA NAGINBHAI KALUBHAI
|
1115010WL002858
|
RATHWA NAGINBHAI KALUBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603784
|
|
RATHVA NAGINBHAI
|
BANK OF BARODA(606985)
|
|
209
|
NASVADI
|
GJ-15-010-039-002/17711878
()
|
1115010000NRG25160520240017549
|
17/05/2024
|
Tadvi Rameshbhai Maganbhai
|
1115010WL002860
|
Tadvi Rameshbhai Maganbhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603785
|
|
Mr. RAMESHBHAI MAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
210
|
NASVADI
|
GJ-15-010-058-001/179694
()
|
1115010000NRG25170520240018273
|
17/05/2024
|
BHIL AMIDASHBHAI PREMABHAI
|
1115010WL002999
|
BHIL AMIDASHBHAI PREMABHAI
|
00177
|
IOBA0001215
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603796
|
|
BHIL AMIDASBHAI
|
BANK OF BARODA(606985)
|
|
211
|
NASVADI
|
GJ-15-010-058-001/179694
()
|
1115010000NRG25170520240018272
|
17/05/2024
|
BHIL HARADIBEN PREMABHAI
|
1115010WL002999
|
BHIL HARADIBEN PREMABHAI
|
00177
|
IOBA0001215
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603787
|
|
BHIL HARADIBEN PREMABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61184
|
61184
|
|
|
|
|
|
|
|
|
212
|
NASVADI
|
GJ-15-010-010-002/100532-A
()
|
1115010000NRG25160520240017252
|
17/05/2024
|
DU.BHIL SHNIYA BHAI RUMALIYA
|
1115010WL002823
|
DU.BHIL SHNIYA BHAI RUMALIYA
|
00415
|
SBIN0003892
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603919
|
|
Mr. SHANIYABHAI RUMALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
213
|
NASVADI
|
GJ-15-010-018-001/1727105
()
|
1115010000NRG25150520240016144
|
17/05/2024
|
RATHVA MAHAVIRKUMAR
|
1115010WL002713
|
RATHVA MAHAVIRKUMAR
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603902
|
|
MR RATHVA MAHAVIRKUMAR HIMMATSINH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NASVADI
|
GJ-15-010-020-001/100867
()
|
1115010000NRG25150520240015803
|
17/05/2024
|
TADVI VISHAKHABEN
|
1115010WL002680
|
TADVI VISHAKHABEN
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603868
|
|
TADVI VISHAKHABEN
|
BANK OF BARODA(606985)
|
|
215
|
NASVADI
|
GJ-15-010-020-001/100870
()
|
1115010000NRG25150520240015804
|
17/05/2024
|
TADVI BHAVNABEN UMEDBHAI
|
1115010WL002680
|
TADVI BHAVNABEN UMEDBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603922
|
|
MRS BHAVANABEN UMEDBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NASVADI
|
GJ-15-010-020-001/178318
()
|
1115010000NRG25150520240015809
|
17/05/2024
|
TADAVI SEVANTABEN RAJESHBHAI
|
1115010WL002680
|
TADAVI SEVANTABEN RAJESHBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603859
|
|
MR SENVATABEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NASVADI
|
GJ-15-010-020-004/171123
()
|
1115010000NRG25150520240015817
|
17/05/2024
|
BHIL UKEDBHAI RAMANBHAI
|
1115010WL002680
|
BHIL UKEDBHAI RAMANBHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603860
|
|
UKEDBHAI RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
218
|
NASVADI
|
GJ-15-010-025-001/78924
()
|
1115010000NRG25160520240017137
|
17/05/2024
|
BHIL SANJAYBHAI SHANKARBHAI
|
1115010WL002810
|
BHIL SANJAYBHAI SHANKARBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603856
|
|
BHIL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
219
|
NASVADI
|
GJ-15-010-025-004/18505-A
()
|
1115010000NRG25160520240017556
|
17/05/2024
|
BHIL RAMESHBHAI GALUBHAI
|
1115010WL002862
|
BHIL RAMESHBHAI GALUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603920
|
|
BHIL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NASVADI
|
GJ-15-010-025-004/18508
()
|
1115010000NRG25160520240017557
|
17/05/2024
|
BHIL BANSIBHAI HARJIBHAI
|
1115010WL002862
|
BHIL BANSIBHAI HARJIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603871
|
|
MR BANSHIBHAI HARJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NASVADI
|
GJ-15-010-025-004/18526-A
()
|
1115010000NRG25160520240017138
|
17/05/2024
|
BHIL PUNABHAI RAMABHAI
|
1115010WL002810
|
BHIL PUNABHAI RAMABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603872
|
|
MR PUNABHAI RAMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
NASVADI
|
GJ-15-010-025-004/18527
()
|
1115010000NRG25160520240017560
|
17/05/2024
|
BHIL SUBHASHBHAI RAMABHAI
|
1115010WL002862
|
BHIL SUBHASHBHAI RAMABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603870
|
|
BHIL SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NASVADI
|
GJ-15-010-029-010/1005644
()
|
1115010000NRG25160520240017705
|
17/05/2024
|
DUBHIL ASVINBHAI RIMJIBHAI
|
1115010WL002893
|
DUBHIL ASVINBHAI RIMJIBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603904
|
|
DUMBHIL ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
224
|
NASVADI
|
GJ-15-010-034-001/10201259
()
|
1115010000NRG25160520240017189
|
17/05/2024
|
ARSIBHAI DUBHIL
|
1115010WL002819
|
ARSIBHAI DUBHIL
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603903
|
|
DUBHIL ARSIBHAI VIRM
|
BANK OF BARODA(606985)
|
|
225
|
NASVADI
|
GJ-15-010-037-001/105765
()
|
1115010000NRG25160520240017181
|
17/05/2024
|
Koli Maheshbhai
|
1115010WL002816
|
Koli Maheshbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603877
|
|
KOLI MAHESHBHAI VITT
|
BANK OF BARODA(606985)
|
|
226
|
NASVADI
|
GJ-15-010-050-002/267304
()
|
1115010000NRG25160520240017555
|
17/05/2024
|
RATHAVA SUREKHABEN JAGDISHBHAI
|
1115010WL002861
|
RATHAVA SUREKHABEN JAGDISHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603874
|
|
MRS SUREKHABEN JAGADISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
227
|
NASVADI
|
GJ-15-010-039-002/171816
()
|
1115010000NRG25160520240017541
|
17/05/2024
|
Rathva Santoshbhai Dineshbhai
|
1115010WL002858
|
Rathva Santoshbhai Dineshbhai
|
00468
|
UBIN0539490
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603887
|
|
SANTOSH DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
228
|
NASVADI
|
GJ-15-010-002-002/174101
()
|
1115010000NRG25170520240017840
|
17/05/2024
|
REKHABEN ARJUNBHAI
|
1115010WL002928
|
REKHABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603733
|
|
TADVI REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NASVADI
|
GJ-15-010-004-001/18361
()
|
1115010000NRG25150520240015789
|
17/05/2024
|
BHIL KAILASHBEN RAMANBHAI
|
1115010WL002679
|
BHIL KAILASHBEN RAMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603725
|
|
Bhil Kailasben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
NASVADI
|
GJ-15-010-004-001/266904
()
|
1115010000NRG25150520240015794
|
17/05/2024
|
BHIL KANTIBHAI MANSINGBHAI
|
1115010WL002679
|
BHIL KANTIBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603724
|
|
KANTIBHAI M BHIL
|
BANK OF BARODA(606985)
|
|
231
|
NASVADI
|
GJ-15-010-004-001/4008427
()
|
1115010000NRG25150520240015801
|
17/05/2024
|
Bhil Rekhaben Kishanbhai
|
1115010WL002679
|
Bhil Rekhaben Kishanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603726
|
|
BHIL REKHABEN KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NASVADI
|
GJ-15-010-004-001/4008428
()
|
1115010000NRG25150520240015802
|
17/05/2024
|
Bhil Amitaben
|
1115010WL002679
|
Bhil Amitaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603727
|
|
BHIL AMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NASVADI
|
GJ-15-010-010-001/87129
()
|
1115010000NRG25160520240017262
|
17/05/2024
|
RATHVA ATHIYABHAI HURSINGBHAI
|
1115010WL002825
|
RATHVA ATHIYABHAI HURSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603722
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
234
|
NASVADI
|
GJ-15-010-025-004/18523
()
|
1115010000NRG25160520240017559
|
17/05/2024
|
BHIL AMBABEN VARSANBHAI
|
1115010WL002862
|
BHIL AMBABEN VARSANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603743
|
|
BHIL AMBABEN VARSANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NASVADI
|
GJ-15-010-034-001/10201298
()
|
1115010000NRG25160520240017191
|
17/05/2024
|
DUBHIL RAMSINGBHAI DINESHBHAI
|
1115010WL002819
|
DUBHIL RAMSINGBHAI DINESHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603959
|
|
RAMSING D DUBHIL
|
BANK OF BARODA(606985)
|
|
236
|
NASVADI
|
GJ-15-010-034-001/10201300
()
|
1115010000NRG25160520240017192
|
17/05/2024
|
DUBHIL MANJULABEN
|
1115010WL002819
|
DUBHIL MANJULABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603729
|
|
DUBHIL MANJULABEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NASVADI
|
GJ-15-010-034-001/10201301
()
|
1115010000NRG25160520240017193
|
17/05/2024
|
DU BHIL MANIYABHAI
|
1115010WL002819
|
DU BHIL MANIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603739
|
|
DUBHIL MANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NASVADI
|
GJ-15-010-034-001/10201304
()
|
1115010000NRG25160520240017199
|
17/05/2024
|
DU BHIL ARUNABEN
|
1115010WL002819
|
DU BHIL ARUNABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603732
|
|
DUBHIL ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NASVADI
|
GJ-15-010-034-001/10201304
()
|
1115010000NRG25160520240017198
|
17/05/2024
|
DU BHIL MELSINGBHAI
|
1115010WL002819
|
DU BHIL MELSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603730
|
|
DUBHIL MELSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NASVADI
|
GJ-15-010-034-001/10201306
()
|
1115010000NRG25160520240017200
|
17/05/2024
|
DU BHIL MAHENDRABHAI
|
1115010WL002819
|
DU BHIL MAHENDRABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603721
|
|
DU BHIL MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
241
|
NASVADI
|
GJ-15-010-034-001/10201306
()
|
1115010000NRG25160520240017201
|
17/05/2024
|
DYBHIL SANTURBHAI MAHENDRABHAI
|
1115010WL002819
|
DYBHIL SANTURBHAI MAHENDRABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603736
|
|
DUBHIL SANTURBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NASVADI
|
GJ-15-010-034-001/10201307
()
|
1115010000NRG25160520240017202
|
17/05/2024
|
DUBHIL SANJAY ARSIBHAI
|
1115010WL002819
|
DUBHIL SANJAY ARSIBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603738
|
|
DUBHIL SANJAYBHAI ARSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NASVADI
|
GJ-15-010-034-001/10201308
()
|
1115010000NRG25160520240017204
|
17/05/2024
|
DU BHIL RAJUBEN
|
1115010WL002819
|
DU BHIL RAJUBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603731
|
|
DUBHIL RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NASVADI
|
GJ-15-010-034-001/10201309
()
|
1115010000NRG25160520240017205
|
17/05/2024
|
DU BHIL BACHUBHAI
|
1115010WL002819
|
DU BHIL BACHUBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603735
|
|
DUBHIL BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NASVADI
|
GJ-15-010-034-001/10201309
()
|
1115010000NRG25160520240017206
|
17/05/2024
|
DU BHIL VAHRIBEN
|
1115010WL002819
|
DU BHIL VAHRIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603734
|
|
DUBHIL VAHRIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NASVADI
|
GJ-15-010-034-001/10201312
()
|
1115010000NRG25160520240017207
|
17/05/2024
|
DUNGARABHIL VIJAYBHAI MUKABHAI
|
1115010WL002819
|
DUNGARABHIL VIJAYBHAI MUKABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603737
|
|
DUNGARABHIL VIJAYBHAI MUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NASVADI
|
GJ-15-010-034-001/10201313
()
|
1115010000NRG25150520240016121
|
17/05/2024
|
DUBHIL KAMLESHBHAI
|
1115010WL002709
|
DUBHIL KAMLESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603746
|
|
DUBHIL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NASVADI
|
GJ-15-010-034-001/10201313
()
|
1115010000NRG25150520240016122
|
17/05/2024
|
DUBHIL NITABEN
|
1115010WL002709
|
DUBHIL NITABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603747
|
|
DUBHIL NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NASVADI
|
GJ-15-010-034-001/10201315
()
|
1115010000NRG25150520240016123
|
17/05/2024
|
DUBHIL JASHODABEN
|
1115010WL002709
|
DUBHIL JASHODABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4226603748
|
|
DUBHIL JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NASVADI
|
GJ-15-010-034-001/10201316
()
|
1115010000NRG25160520240017208
|
17/05/2024
|
DO BHIL MINABEN AKARYABHAI
|
1115010WL002819
|
DO BHIL MINABEN AKARYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603741
|
|
DO BHIL MEENABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NASVADI
|
GJ-15-010-034-001/10201317
()
|
1115010000NRG25160520240017209
|
17/05/2024
|
DU BHIL RAMANBHAI PANCYABHAI
|
1115010WL002819
|
DU BHIL RAMANBHAI PANCYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226603740
|
|
DUBHIL RAMANBHAI PANCHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NASVADI
|
GJ-15-010-042-001/106953
()
|
1115010000NRG25160520240017407
|
17/05/2024
|
RATHVA HITESHBHAI KARANSING
|
1115010WL002844
|
RATHVA HITESHBHAI KARANSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603720
|
|
RATHVA HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NASVADI
|
GJ-15-010-044-004/107338
()
|
1115010000NRG25160520240017147
|
17/05/2024
|
NARANBHAI
|
1115010WL002812
|
NARANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226603742
|
|
RATHVA NARANBHAI
|
BANK OF BARODA(606985)
|
|
254
|
NASVADI
|
GJ-15-010-057-001/180976-A
()
|
1115010000NRG25160520240017565
|
17/05/2024
|
RATHVA VINUBHAI KEVAJIBHAI
|
1115010WL002863
|
RATHVA VINUBHAI KEVAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603723
|
|
RATHVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NASVADI
|
GJ-15-010-059-001/83585
()
|
1115010000NRG25160520240017574
|
17/05/2024
|
Rathva Vilashben Rangibhai
|
1115010WL002865
|
Rathva Vilashben Rangibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226603744
|
|
RATHVA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812312
|
812312
|
|
|
|
|
|
|
|