|
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-15-010-025-003/18608
()
|
1115010000NRG25180520240018757
|
18/05/2024
|
BHIL KIRITBHAI RANCHHODBHAI
|
1115010WL003065
|
BHIL KIRITBHAI RANCHHODBHAI
|
00045
|
BARB0GADHBO
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702580
|
|
KIRITBHAI RANACHHODB
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-025-003/18608
()
|
1115010000NRG25180520240018758
|
18/05/2024
|
BHIL MANJUBEN KIRITBHAI
|
1115010WL003065
|
BHIL MANJUBEN KIRITBHAI
|
00045
|
BARB0GADHBO
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702471
|
|
MANJULABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-025-003/18608
()
|
1115010000NRG25180520240018756
|
18/05/2024
|
BHIL SARADABEN BUHRABHAI
|
1115010WL003065
|
BHIL SARADABEN BUHRABHAI
|
00045
|
BARB0GADHBO
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702581
|
|
SHARDABEN RANACHHODB
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-034-001/19295-C
()
|
1115010000NRG25170520240018269
|
18/05/2024
|
DU BHIL KINDUBEN MUVASIYABHAI
|
1115010WL002998
|
DU BHIL KINDUBEN MUVASIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702651
|
|
DUBHIL KIDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-034-001/19295-C
()
|
1115010000NRG25170520240018268
|
18/05/2024
|
DU BHIL MUVASIYABHAI KHTARIYABHAI
|
1115010WL002998
|
DU BHIL MUVASIYABHAI KHTARIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702648
|
|
DUBHIL MUVASIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NASVADI
|
GJ-15-010-049-002/19173
()
|
1115010000NRG25180520240018785
|
18/05/2024
|
DUBHIL HUNJIBHAI KUMABHAI
|
1115010WL003066
|
DUBHIL HUNJIBHAI KUMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702457
|
|
Dubhil Hunjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25180520240018788
|
18/05/2024
|
DUBHILUDIYABHAI SIVANTIBHAI
|
1115010WL003066
|
DUBHILUDIYABHAI SIVANTIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702454
|
|
Dubhil Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NASVADI
|
GJ-15-010-049-002/21774
()
|
1115010000NRG25180520240018792
|
18/05/2024
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
1115010WL003066
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702492
|
|
Dubhil Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NASVADI
|
GJ-15-010-049-002/21775
()
|
1115010000NRG25180520240018793
|
18/05/2024
|
Dubhil Bhaduben Sovediyabhai
|
1115010WL003066
|
Dubhil Bhaduben Sovediyabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702467
|
|
DuBhil Bhaduben Sovediyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NASVADI
|
GJ-15-010-049-002/21865
()
|
1115010000NRG25180520240018795
|
18/05/2024
|
Dubhil Janiben Jiniyabhai
|
1115010WL003066
|
Dubhil Janiben Jiniyabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702568
|
|
Dubhil Janiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NASVADI
|
GJ-15-010-049-002/65699
()
|
1115010000NRG25180520240018805
|
18/05/2024
|
DUBHIL MANISABEN KURSIYABHAI
|
1115010WL003066
|
DUBHIL MANISABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702642
|
|
Dubhil Manishaben Kuresiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NASVADI
|
GJ-15-010-049-002/77979
()
|
1115010000NRG25180520240018809
|
18/05/2024
|
DUBHIL SITABEN FUGABHAI
|
1115010WL003066
|
DUBHIL SITABEN FUGABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702643
|
|
Dubhil Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NASVADI
|
GJ-15-010-049-002/78587-A
()
|
1115010000NRG25180520240018815
|
18/05/2024
|
DU BHIL DADUBHAI K
|
1115010WL003066
|
DU BHIL DADUBHAI K
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702453
|
|
DUBHIL DADUBHAI KHUM
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-049-002/84036
()
|
1115010000NRG25180520240018816
|
18/05/2024
|
DUBHIL SUNIL H
|
1115010WL003066
|
DUBHIL SUNIL H
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702649
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NASVADI
|
GJ-15-010-049-002/85829
()
|
1115010000NRG25180520240018817
|
18/05/2024
|
DUBHIL KHUMABHAI NANJIBHAI
|
1115010WL003066
|
DUBHIL KHUMABHAI NANJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702455
|
|
KHUMABHAI N DUBHIL
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-049-003/19202
()
|
1115010000NRG25180520240018878
|
18/05/2024
|
DUBHIL HURABEN RAYSINGBHAI
|
1115010WL003070
|
DUBHIL HURABEN RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702646
|
|
Ms. Du Bhil Huraben
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NASVADI
|
GJ-15-010-049-003/19202
()
|
1115010000NRG25180520240018877
|
18/05/2024
|
DUBHIL RAYSINGBHAI NANABHAI
|
1115010WL003070
|
DUBHIL RAYSINGBHAI NANABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702647
|
|
Mr. Du Bhil Raysingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NASVADI
|
GJ-15-010-049-003/19203
()
|
1115010000NRG25180520240018879
|
18/05/2024
|
BHIL SANIYABHAI TUNDABHAI
|
1115010WL003070
|
BHIL SANIYABHAI TUNDABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702452
|
|
DU BHIL CHANIYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
NASVADI
|
GJ-15-010-049-003/19203
()
|
1115010000NRG25180520240018880
|
18/05/2024
|
DUBHIL SAMSIBEN SANIYABHAI
|
1115010WL003070
|
DUBHIL SAMSIBEN SANIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702451
|
|
DU BHIL SAMSIBEN
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-049-003/19209
()
|
1115010000NRG25180520240018883
|
18/05/2024
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
1115010WL003070
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702645
|
|
MUVARIYA BHAI D DU B
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-049-003/19225
()
|
1115010000NRG25180520240018885
|
18/05/2024
|
BHIL VELUBEN
|
1115010WL003070
|
BHIL VELUBEN
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702459
|
|
VELUBEN PUNIYABHAI D
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-049-003/19225
()
|
1115010000NRG25180520240018884
|
18/05/2024
|
PUNIYABHAI ADIYABHAI BHIL
|
1115010WL003070
|
PUNIYABHAI ADIYABHAI BHIL
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702458
|
|
PUNIYABHAI ADIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-049-003/787249
()
|
1115010000NRG25180520240018890
|
18/05/2024
|
DUBHIL AMINABEN RAYSINGBHAI
|
1115010WL003070
|
DUBHIL AMINABEN RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702450
|
|
AMINABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-049-003/787251
()
|
1115010000NRG25180520240018891
|
18/05/2024
|
DUBHIL VIKESHBHAI CHHANIYABHAI
|
1115010WL003070
|
DUBHIL VIKESHBHAI CHHANIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702644
|
|
Mr. Dubhil Vikeshbhai Chhaniyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NASVADI
|
GJ-15-010-049-008/75065
()
|
1115010000NRG25180520240018854
|
18/05/2024
|
DUBHIL BALJIBHAI SHANTIBHAI
|
1115010WL003068
|
DUBHIL BALJIBHAI SHANTIBHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702456
|
|
DuBhil Baljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NASVADI
|
GJ-15-010-049-008/88076
()
|
1115010000NRG25180520240018860
|
18/05/2024
|
DUBHIL URSHIBHAI OVASIYABHAI
|
1115010WL003068
|
DUBHIL URSHIBHAI OVASIYABHAI
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702650
|
|
DuBhil Urshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87196
|
87196
|
|
|
|
|
|
|
|
|
27
|
NASVADI
|
GJ-15-010-035-003/23870559
()
|
1115010000NRG25180520240018909
|
18/05/2024
|
Tadvi harishbhai
|
1115010WL003073
|
Tadvi harishbhai
|
00045
|
BARB0KAPODA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702478
|
|
Mr. HARISHBHAI MAGANBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
28
|
NASVADI
|
GJ-15-010-001-001/104522
()
|
1115010000NRG25170520240018571
|
18/05/2024
|
Solanki Natvarsinh
|
1115010WL003021
|
Solanki Natvarsinh
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702570
|
|
SOLANKI NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NASVADI
|
GJ-15-010-001-001/104914
()
|
1115010000NRG25170520240018573
|
18/05/2024
|
SOLANKI LAXMANSINH DIPSINH
|
1115010WL003021
|
SOLANKI LAXMANSINH DIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702572
|
|
LAKSHMANSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-001-001/80995
()
|
1115010000NRG25170520240018577
|
18/05/2024
|
BHIL DINESHBHAI CHIMANBHAI
|
1115010WL003021
|
BHIL DINESHBHAI CHIMANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702474
|
|
MR DINESHBHAI CHIMANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NASVADI
|
GJ-15-010-018-001/1078028
()
|
1115010000NRG25180520240018632
|
18/05/2024
|
RATHWA RAMESHBHAI MOHANBHAI
|
1115010WL003040
|
RATHWA RAMESHBHAI MOHANBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702558
|
|
RATHWA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NASVADI
|
GJ-15-010-018-001/1078033
()
|
1115010000NRG25170520240018313
|
18/05/2024
|
BARIYA VECHATBHAI SANABHAI
|
1115010WL003004
|
BARIYA VECHATBHAI SANABHAI
|
00045
|
BARB0NASWAD
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702468
|
|
BARIYA VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NASVADI
|
GJ-15-010-018-001/78398
()
|
1115010000NRG25180520240018634
|
18/05/2024
|
BARIYA SANKARBHAI BHULABHAI
|
1115010WL003040
|
BARIYA SANKARBHAI BHULABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702569
|
|
BARIYA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NASVADI
|
GJ-15-010-025-002/18652
()
|
1115010000NRG25180520240018744
|
18/05/2024
|
BHIL SOMIBEN GUMANBHAI
|
1115010WL003065
|
BHIL SOMIBEN GUMANBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702594
|
|
BHIL SOMIBEN GUMANBH
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-025-002/18659
()
|
1115010000NRG25180520240018746
|
18/05/2024
|
BHIL KAILASHBEN RAVIDASHBHAI
|
1115010WL003065
|
BHIL KAILASHBEN RAVIDASHBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702469
|
|
BHIL KAILASHBEN RAVI
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-025-002/18659
()
|
1115010000NRG25180520240018745
|
18/05/2024
|
BHIL RAVIDASHBHAI PRABHUBHAI
|
1115010WL003065
|
BHIL RAVIDASHBHAI PRABHUBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702589
|
|
RAVIDAS PARBHUBHAI B
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-025-002/18663
()
|
1115010000NRG25180520240018747
|
18/05/2024
|
BHIL GUMIBEN ISHVARBHAI
|
1115010WL003065
|
BHIL GUMIBEN ISHVARBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702597
|
|
BHIL GUMIBEN ISHWARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NASVADI
|
GJ-15-010-025-002/18664
()
|
1115010000NRG25180520240018748
|
18/05/2024
|
BHIL VASHNTIBEN RAMESHBHAI
|
1115010WL003065
|
BHIL VASHNTIBEN RAMESHBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702476
|
|
MS BHIL VASANTIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NASVADI
|
GJ-15-010-025-002/18670
()
|
1115010000NRG25180520240018749
|
18/05/2024
|
BHIL VAKHIBEN RAMANBHAI
|
1115010WL003065
|
BHIL VAKHIBEN RAMANBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702473
|
|
VAKHIBEN R BHIL
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-025-002/65810
()
|
1115010000NRG25180520240018751
|
18/05/2024
|
BHANGI ASHABEN DILIPBHAI
|
1115010WL003065
|
BHANGI ASHABEN DILIPBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702577
|
|
ASHABEN DILIPBHAI BH
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-025-002/65810
()
|
1115010000NRG25180520240018750
|
18/05/2024
|
BHANGI DILIPBHAI KALABHAI
|
1115010WL003065
|
BHANGI DILIPBHAI KALABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702576
|
|
BHANGI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-025-002/65813
()
|
1115010000NRG25180520240018752
|
18/05/2024
|
BHIL PANNABEN NAVINBHAI
|
1115010WL003065
|
BHIL PANNABEN NAVINBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702587
|
|
BHIL PANNABEN NAVINBHAI
|
INDUSIND BANK(607189)
|
|
43
|
NASVADI
|
GJ-15-010-025-002/77099
()
|
1115010000NRG25180520240018753
|
18/05/2024
|
BHIL AMBALAL BHAYJIBHAI
|
1115010WL003065
|
BHIL AMBALAL BHAYJIBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702475
|
|
AMBALAL BHAIJI BHIL
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-025-002/77099
()
|
1115010000NRG25180520240018754
|
18/05/2024
|
BHIL VIPINBHAI AMBALAL
|
1115010WL003065
|
BHIL VIPINBHAI AMBALAL
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702574
|
|
VIPINBHAI AMBALAL BH
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-025-003/18602
()
|
1115010000NRG25180520240018755
|
18/05/2024
|
bhil SAKUBANE NATUBAI
|
1115010WL003065
|
bhil SAKUBANE NATUBAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702582
|
|
MRS BHIL SHAKUBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NASVADI
|
GJ-15-010-025-003/18613
()
|
1115010000NRG25180520240018759
|
18/05/2024
|
BHIL MAHASHBHAI VACHANBHAI
|
1115010WL003065
|
BHIL MAHASHBHAI VACHANBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702585
|
|
MAHESHBHAI VECHANABH
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-025-003/18613
()
|
1115010000NRG25180520240018760
|
18/05/2024
|
BHIL SANIBEN MAHASHBHAI
|
1115010WL003065
|
BHIL SANIBEN MAHASHBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702592
|
|
BHIL SHANIBEN
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-025-003/18615
()
|
1115010000NRG25180520240018761
|
18/05/2024
|
BHIL UMARABEN MAHENDRABHAI
|
1115010WL003065
|
BHIL UMARABEN MAHENDRABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702591
|
|
BHIL UMRABEN MAHENDR
|
BANK OF BARODA(606985)
|
|
49
|
NASVADI
|
GJ-15-010-025-003/18622
()
|
1115010000NRG25180520240018762
|
18/05/2024
|
BHIL KALAVATIBEN SHANABHAI
|
1115010WL003065
|
BHIL KALAVATIBEN SHANABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702472
|
|
KALAVATIBEN SHANABHA
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-025-003/18634
()
|
1115010000NRG25180520240018763
|
18/05/2024
|
BHIL DHARAMESHBHAI NATUBHAI
|
1115010WL003065
|
BHIL DHARAMESHBHAI NATUBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702583
|
|
DHARMESHBHAI NATUBHA
|
BANK OF BARODA(606985)
|
|
51
|
NASVADI
|
GJ-15-010-025-003/18634
()
|
1115010000NRG25180520240018764
|
18/05/2024
|
BHIL SAROJBEN DHARAMESHBHAI
|
1115010WL003065
|
BHIL SAROJBEN DHARAMESHBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702584
|
|
SAROJBEN DHARMESHBHA
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-025-003/89760
()
|
1115010000NRG25180520240018765
|
18/05/2024
|
BHIL MUKESHBHAI SANABHAI
|
1115010WL003065
|
BHIL MUKESHBHAI SANABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702571
|
|
MUKESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-025-003/89763
()
|
1115010000NRG25180520240018766
|
18/05/2024
|
bhil dasratbhai dineshbhai
|
1115010WL003065
|
bhil dasratbhai dineshbhai
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702593
|
|
BHIL DASHRATHBHAI DI
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-025-003/89764
()
|
1115010000NRG25180520240018767
|
18/05/2024
|
BHIL JASHUBHAI VALJIBHAI
|
1115010WL003065
|
BHIL JASHUBHAI VALJIBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702578
|
|
ASHUBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-025-003/89765
()
|
1115010000NRG25180520240018768
|
18/05/2024
|
BHIL KAPILABEN DINESHBHAI
|
1115010WL003065
|
BHIL KAPILABEN DINESHBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702579
|
|
Bhil Kapilaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
NASVADI
|
GJ-15-010-025-003/89770
()
|
1115010000NRG25180520240018769
|
18/05/2024
|
BHIL BHARAT NATU
|
1115010WL003065
|
BHIL BHARAT NATU
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702595
|
|
BHIL BHARATBHAI NATU
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-025-003/89771
()
|
1115010000NRG25180520240018770
|
18/05/2024
|
BHIL HANSABEN BHARATBHAI
|
1115010WL003065
|
BHIL HANSABEN BHARATBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702596
|
|
BHIL HANSABEN BHARAT
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-025-004/18509
()
|
1115010000NRG25180520240018771
|
18/05/2024
|
Bhil Jamnadas Manilal
|
1115010WL003065
|
Bhil Jamnadas Manilal
|
00045
|
BARB0NASWAD
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224702495
|
|
Mr. JAMNADAS MANILAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NASVADI
|
GJ-15-010-025-004/18522
()
|
1115010000NRG25180520240018772
|
18/05/2024
|
BHIL GOPALBHAI VANJIBHAI
|
1115010WL003065
|
BHIL GOPALBHAI VANJIBHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702588
|
|
BHIL GOPALBHAI VANAJ
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-025-004/18524
()
|
1115010000NRG25180520240018774
|
18/05/2024
|
BHIL SHANABHAI HIRABHAI
|
1115010WL003065
|
BHIL SHANABHAI HIRABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702586
|
|
BHIL SHANABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-025-004/76316
()
|
1115010000NRG25180520240018775
|
18/05/2024
|
BHIL HASMKHABHAI SOMABHAI
|
1115010WL003065
|
BHIL HASMKHABHAI SOMABHAI
|
00045
|
BARB0NASWAD
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702470
|
|
BHIL HASMUKHBHAI SOM
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-035-003/2387027
()
|
1115010000NRG25180520240018908
|
18/05/2024
|
JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY
|
1115010WL003073
|
JAYSWAL KUNDANBHAI JAYSWAL KUNDANBHAI SHIVKUMARJAY
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702573
|
|
KUNDANBHAI SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
63
|
NASVADI
|
GJ-15-010-047-005/86282
()
|
1115010000NRG25170520240018303
|
18/05/2024
|
TADAVI RAMSINGBHAI JIVANBHAI
|
1115010WL003003
|
TADAVI RAMSINGBHAI JIVANBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702590
|
|
Tadvi Ramsingbhai Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NASVADI
|
GJ-15-010-047-005/86285
()
|
1115010000NRG25170520240018304
|
18/05/2024
|
RATHVA RAHULBHAI BABUBHAI
|
1115010WL003003
|
RATHVA RAHULBHAI BABUBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702599
|
|
RATHVA RAHULBHAI BAB
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-047-005/89417
()
|
1115010000NRG25170520240018308
|
18/05/2024
|
RATHVA LAXAMANBHAI SUKHDEVBHAI
|
1115010WL003003
|
RATHVA LAXAMANBHAI SUKHDEVBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702600
|
|
Rathva Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NASVADI
|
GJ-15-010-047-005/89421
()
|
1115010000NRG25170520240018310
|
18/05/2024
|
TADAVI DASHRATHBHAI RATILALBHAI
|
1115010WL003003
|
TADAVI DASHRATHBHAI RATILALBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702601
|
|
Bhil Dasarathabhai Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NASVADI
|
GJ-15-010-049-008/88388394
()
|
1115010000NRG25180520240018865
|
18/05/2024
|
DUBHIL LILABEN SUKARIYABHAI
|
1115010WL003068
|
DUBHIL LILABEN SUKARIYABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702498
|
|
Dubhil Lilaben Sukariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NASVADI
|
GJ-15-010-049-008/88388394
()
|
1115010000NRG25180520240018864
|
18/05/2024
|
DUBHIL SUKARIYABHAI KUMAJIBHAI
|
1115010WL003068
|
DUBHIL SUKARIYABHAI KUMAJIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702497
|
|
DUBHIL SOKRIYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-049-008/88388395
()
|
1115010000NRG25180520240018866
|
18/05/2024
|
DUBHIL SUNITABEN SARDANBHAI
|
1115010WL003068
|
DUBHIL SUNITABEN SARDANBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702620
|
|
Dubhil Sunitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NASVADI
|
GJ-15-010-049-008/88388397
()
|
1115010000NRG25180520240018867
|
18/05/2024
|
DUBHIL NIMJIBHAI GARDIYABHAI
|
1115010WL003068
|
DUBHIL NIMJIBHAI GARDIYABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702621
|
|
NIMJI BHAI G DU BHIL
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-049-008/88388397
()
|
1115010000NRG25180520240018868
|
18/05/2024
|
DUBHIL VARSHABEN NIMJIBHAI
|
1115010WL003068
|
DUBHIL VARSHABEN NIMJIBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702622
|
|
Dubhil Varshaben Nimajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NASVADI
|
GJ-15-010-049-008/88388398
()
|
1115010000NRG25180520240018869
|
18/05/2024
|
DUBHIL BINDALIBEN NARSINGBHAI
|
1115010WL003068
|
DUBHIL BINDALIBEN NARSINGBHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702623
|
|
VINDALI BEN N DU BHL
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-049-011/3315849
()
|
1115010000NRG25180520240018871
|
18/05/2024
|
DUBHIL ISHVARBHAI BIKABHAI
|
1115010WL003068
|
DUBHIL ISHVARBHAI BIKABHAI
|
00045
|
BARB0NASWAD
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702624
|
|
Mr. DU BHIL ISHVARBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NASVADI
|
GJ-15-010-058-001/179636
()
|
1115010000NRG25170520240018323
|
18/05/2024
|
BHIL PRAVINBHAI N
|
1115010WL003005
|
BHIL PRAVINBHAI N
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702575
|
|
PRAVINBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
75
|
NASVADI
|
GJ-15-010-058-001/20863
()
|
1115010000NRG25170520240018330
|
18/05/2024
|
BHIL KAILASHBEN VIKESHBHAI
|
1115010WL003006
|
BHIL KAILASHBEN VIKESHBHAI
|
00045
|
BARB0NASWAD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702598
|
|
BHIL KAILASHBEN VIKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124630
|
124630
|
|
|
|
|
|
|
|
|
76
|
NASVADI
|
GJ-15-010-049-003/80084
()
|
1115010000NRG25180520240018892
|
18/05/2024
|
DUBHIL ANISHBHAI CHANIYABHAI
|
1115010WL003070
|
DUBHIL ANISHBHAI CHANIYABHAI
|
00045
|
BARB0SURYAG
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702496
|
|
Dubhil Anishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
77
|
NASVADI
|
GJ-15-010-034-001/18921
()
|
1115010000NRG25170520240018265
|
18/05/2024
|
DU BHIL GIRISBHAI SHASABHAI
|
1115010WL002998
|
DU BHIL GIRISBHAI SHASABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702627
|
|
DUBHIL GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NASVADI
|
GJ-15-010-034-001/18921
()
|
1115010000NRG25170520240018266
|
18/05/2024
|
DU BHIL PIJARIBEN GIRISBHAI
|
1115010WL002998
|
DU BHIL PIJARIBEN GIRISBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702639
|
|
DUBHIL PINJARIBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NASVADI
|
GJ-15-010-034-001/19000
()
|
1115010000NRG25170520240018267
|
18/05/2024
|
DU BHIL ISHAVARBHAI MANSIBHAI
|
1115010WL002998
|
DU BHIL ISHAVARBHAI MANSIBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702460
|
|
DUNGARABHIL ISHVARBHAI MANSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NASVADI
|
GJ-15-010-034-001/88384
()
|
1115010000NRG25170520240018271
|
18/05/2024
|
DUBHIL BATIBEN SAYADABHAI
|
1115010WL002998
|
DUBHIL BATIBEN SAYADABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702626
|
|
DO BHIL BHATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NASVADI
|
GJ-15-010-034-001/88384
()
|
1115010000NRG25170520240018270
|
18/05/2024
|
DUBHIL SAYADABHAI REVALABHAI
|
1115010WL002998
|
DUBHIL SAYADABHAI REVALABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702625
|
|
DO BHIL SAYADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NASVADI
|
GJ-15-010-035-005/238705
()
|
1115010000NRG25180520240018912
|
18/05/2024
|
RATHVA ASMITABEN AMARSINGBHAI
|
1115010WL003073
|
RATHVA ASMITABEN AMARSINGBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702634
|
|
MRS ASMITABEN AMARSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NASVADI
|
GJ-15-010-035-005/238711
()
|
1115010000NRG25180520240018913
|
18/05/2024
|
RATHWA JESINGBHAI MAGANBHAI
|
1115010WL003073
|
RATHWA JESINGBHAI MAGANBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702628
|
|
RATHVA JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NASVADI
|
GJ-15-010-035-005/238711
()
|
1115010000NRG25180520240018914
|
18/05/2024
|
RATHWA VIJAYBHAI JESINGBHAI
|
1115010WL003073
|
RATHWA VIJAYBHAI JESINGBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702629
|
|
RATHVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-035-005/238745
()
|
1115010000NRG25180520240018915
|
18/05/2024
|
RATHWA SUKHRAMBHAI MOHANBHAI
|
1115010WL003073
|
RATHWA SUKHRAMBHAI MOHANBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702462
|
|
SUKHRAMBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
86
|
NASVADI
|
GJ-15-010-035-005/238752
()
|
1115010000NRG25180520240018916
|
18/05/2024
|
RATHVA FATUBHAI VARJUBHAI
|
1115010WL003073
|
RATHVA FATUBHAI VARJUBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702463
|
|
FATUBHAI VARJUBHAI R
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-035-005/238752
()
|
1115010000NRG25180520240018917
|
18/05/2024
|
RATHWA NIRUBEN SURESHBHAI
|
1115010WL003073
|
RATHWA NIRUBEN SURESHBHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702630
|
|
RATHVA NIRUBEN SURES
|
BANK OF BARODA(606985)
|
|
88
|
NASVADI
|
GJ-15-010-035-005/238778
()
|
1115010000NRG25180520240018918
|
18/05/2024
|
RATHWA HASMUKHBHAI SOMABHAI
|
1115010WL003073
|
RATHWA HASMUKHBHAI SOMABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224702635
|
|
RATHVA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-035-005/238778
()
|
1115010000NRG25180520240018919
|
18/05/2024
|
RATHWA USHABEN HASMUKHBHAI
|
1115010WL003073
|
RATHWA USHABEN HASMUKHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224702636
|
|
RATHVA USHABEN
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-049-003/19204
()
|
1115010000NRG25180520240018881
|
18/05/2024
|
BHIL ITABHAI TUDABHAI
|
1115010WL003070
|
BHIL ITABHAI TUDABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702461
|
|
ITABHAI RUDABHAI DUB
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-049-003/19208
()
|
1115010000NRG25180520240018882
|
18/05/2024
|
DUBHIL INDEEYABHAI PITIYABHAI
|
1115010WL003070
|
DUBHIL INDEEYABHAI PITIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702493
|
|
NDIYABHAI PITIYABHA
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-049-003/19302
()
|
1115010000NRG25180520240018886
|
18/05/2024
|
BHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL003070
|
BHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702633
|
|
DUBHIL NANIBEN BUTIY
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-049-003/19302
()
|
1115010000NRG25180520240018887
|
18/05/2024
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL003070
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702632
|
|
DU BHIL BUTIYABHAI
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-049-003/75011
()
|
1115010000NRG25180520240018888
|
18/05/2024
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
1115010WL003070
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702631
|
|
DU BHIL GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-049-003/88009
()
|
1115010000NRG25180520240018893
|
18/05/2024
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
1115010WL003070
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702637
|
|
DU BHIL KARSANBHAI V
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-049-003/88010
()
|
1115010000NRG25180520240018894
|
18/05/2024
|
DUBHIL MANISHBHAI ITABHAI
|
1115010WL003070
|
DUBHIL MANISHBHAI ITABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702638
|
|
Mr. Du Bhil Manishbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NASVADI
|
GJ-15-010-049-003/88011
()
|
1115010000NRG25180520240018895
|
18/05/2024
|
DUBHIL RAGESHBHAI SANIYABHAI
|
1115010WL003070
|
DUBHIL RAGESHBHAI SANIYABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702640
|
|
DU BHIL RAGISHBHAI C
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-049-008/21087
()
|
1115010000NRG25180520240018852
|
18/05/2024
|
DUBHIL REVAJIBHAI SELIYABHAI
|
1115010WL003068
|
DUBHIL REVAJIBHAI SELIYABHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702641
|
|
Dubhil Revjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75008
|
75008
|
|
|
|
|
|
|
|
|
99
|
NASVADI
|
GJ-15-010-001-001/104505
()
|
1115010000NRG25170520240018570
|
18/05/2024
|
RATHOD VASANTBEN KHUMANSINH
|
1115010WL003021
|
RATHOD VASANTBEN KHUMANSINH
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4224702481
|
|
RATHOD VASANTBEN
|
ICICI BANK LTD(508534)
|
|
100
|
NASVADI
|
GJ-15-010-001-001/105050
()
|
1115010000NRG25170520240018575
|
18/05/2024
|
RANCHODBHAI
|
1115010WL003021
|
RANCHODBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702602
|
|
BHIL RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NASVADI
|
GJ-15-010-018-001/1727114
()
|
1115010000NRG25150520240016712
|
18/05/2024
|
Bariya saiyuben
|
1115010WL002760
|
Bariya saiyuben
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224702477
|
|
RATHVA SHAIYUGBEN
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-018-001/83064
()
|
1115010000NRG25170520240018317
|
18/05/2024
|
RATHVA DEVIBEN JAMNADASBHAI
|
1115010WL003004
|
RATHVA DEVIBEN JAMNADASBHAI
|
00089
|
CBIN0280496
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702479
|
|
RATHAVA DEVIBEN JAMN
|
BANK OF BARODA(606985)
|
|
103
|
NASVADI
|
GJ-15-010-049-002/88022
()
|
1115010000NRG25180520240018822
|
18/05/2024
|
RASHIKBHAI S
|
1115010WL003066
|
RASHIKBHAI S
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702553
|
|
Dubhil Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NASVADI
|
GJ-15-010-049-008/21099
()
|
1115010000NRG25180520240018853
|
18/05/2024
|
DUBHIL KAVITABEN REVAJIBHAI
|
1115010WL003068
|
DUBHIL KAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702557
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NASVADI
|
GJ-15-010-049-008/86108
()
|
1115010000NRG25180520240018859
|
18/05/2024
|
DU BHIL RAMILABEN RAYSIBHAI
|
1115010WL003068
|
DU BHIL RAMILABEN RAYSIBHAI
|
00089
|
CBIN0280496
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702554
|
|
DuBhil Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20924
|
20924
|
|
|
|
|
|
|
|
|
106
|
NASVADI
|
GJ-15-010-018-001/102696
()
|
1115010000NRG25180520240018631
|
18/05/2024
|
RATHWA VECHATBHAI MOTIBHAI
|
1115010WL003040
|
RATHWA VECHATBHAI MOTIBHAI
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702604
|
|
RATHAVA VECHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NASVADI
|
GJ-15-010-025-004/77012
()
|
1115010000NRG25180520240018777
|
18/05/2024
|
RATHVA SEJALBEN VIPIN
|
1115010WL003065
|
RATHVA SEJALBEN VIPIN
|
00114
|
GSCB0BRD001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702605
|
|
SEJALBEN VIPINBHAI RATHWA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NASVADI
|
GJ-15-010-025-004/77012
()
|
1115010000NRG25180520240018776
|
18/05/2024
|
RATHVA VIPIN HARIDAS
|
1115010WL003065
|
RATHVA VIPIN HARIDAS
|
00114
|
GSCB0BRD001
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702603
|
|
VIPINBHAI HARIDASBHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
109
|
NASVADI
|
GJ-15-010-001-001/105003
()
|
1115010000NRG25170520240018574
|
18/05/2024
|
AMBUBHA
|
1115010WL003021
|
AMBUBHA
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702563
|
|
BHIL AMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
110
|
NASVADI
|
GJ-15-010-034-001/101986
()
|
1115010000NRG25170520240018264
|
18/05/2024
|
SAMDIBEN KALSIYABHAI DUBHIL
|
1115010WL002998
|
SAMDIBEN KALSIYABHAI DUBHIL
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702564
|
|
DUBHIL SAMDINBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
111
|
NASVADI
|
GJ-15-010-018-001/1078162
()
|
1115010000NRG25170520240018314
|
18/05/2024
|
BARIYA GOVINDBHAI MAGJIBHAI
|
1115010WL003004
|
BARIYA GOVINDBHAI MAGJIBHAI
|
00177
|
IOBA0001215
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702607
|
|
GOVINDBHAI MAVJIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NASVADI
|
GJ-15-010-018-001/172697-D
()
|
1115010000NRG25170520240018315
|
18/05/2024
|
BARIYA CHANDUBHAI CHIMABHAI
|
1115010WL003004
|
BARIYA CHANDUBHAI CHIMABHAI
|
00177
|
IOBA0001215
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702610
|
|
CHANDUBHAI CHIMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NASVADI
|
GJ-15-010-018-001/87400
()
|
1115010000NRG25170520240018318
|
18/05/2024
|
BARIYA RAJUBHAI CHIMANBHAI
|
1115010WL003004
|
BARIYA RAJUBHAI CHIMANBHAI
|
00177
|
IOBA0001215
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702611
|
|
RAJUBHAI CHIMANBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NASVADI
|
GJ-15-010-018-001/87795
()
|
1115010000NRG25170520240018319
|
18/05/2024
|
BARIYA ARUNABEN SHAILESHBHAI
|
1115010WL003004
|
BARIYA ARUNABEN SHAILESHBHAI
|
00177
|
IOBA0001215
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702612
|
|
ARUNABEN S BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
NASVADI
|
GJ-15-010-018-002/172744
()
|
1115010000NRG25180520240018635
|
18/05/2024
|
BHIL RAHULBHAI REVABHAI
|
1115010WL003040
|
BHIL RAHULBHAI REVABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702614
|
|
BHIL RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NASVADI
|
GJ-15-010-047-005/86293
()
|
1115010000NRG25170520240018305
|
18/05/2024
|
RATHVA AJAYBHAI DINESHBHAI
|
1115010WL003003
|
RATHVA AJAYBHAI DINESHBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702615
|
|
RATHVA AJAYBHAI DINE
|
BANK OF BARODA(606985)
|
|
117
|
NASVADI
|
GJ-15-010-047-005/88058
()
|
1115010000NRG25170520240018306
|
18/05/2024
|
RATHVA CHIRAGBHAI ANILBHAI
|
1115010WL003003
|
RATHVA CHIRAGBHAI ANILBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702619
|
|
Rathva Chiragbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NASVADI
|
GJ-15-010-058-001/179628
()
|
1115010000NRG25170520240018321
|
18/05/2024
|
BHIL LILABEN GANPATBHAI
|
1115010WL003005
|
BHIL LILABEN GANPATBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702464
|
|
BHIL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NASVADI
|
GJ-15-010-058-001/179632
()
|
1115010000NRG25170520240018322
|
18/05/2024
|
BHIL PUNABHAI SHANABHAI
|
1115010WL003005
|
BHIL PUNABHAI SHANABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702613
|
|
PUNABHAI S BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NASVADI
|
GJ-15-010-058-001/179648
()
|
1115010000NRG25170520240018328
|
18/05/2024
|
BHIL RAMDASBHAI
|
1115010WL003006
|
BHIL RAMDASBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702616
|
|
Mr. RAMDASBHAI RAMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
121
|
NASVADI
|
GJ-15-010-058-001/179674
()
|
1115010000NRG25170520240018329
|
18/05/2024
|
BHIL JESALBHAI RAMESHBHAI
|
1115010WL003006
|
BHIL JESALBHAI RAMESHBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702618
|
|
Mr. JESALBHAI RAMESHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
122
|
NASVADI
|
GJ-15-010-058-001/179674
()
|
1115010000NRG25170520240018324
|
18/05/2024
|
BHIL RADHABEN JESALBHAI
|
1115010WL003005
|
BHIL RADHABEN JESALBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702617
|
|
BHIL RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NASVADI
|
GJ-15-010-058-001/266602
()
|
1115010000NRG25170520240018331
|
18/05/2024
|
BHIL RASHIKBHAI KUBERBHAI
|
1115010WL003006
|
BHIL RASHIKBHAI KUBERBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702609
|
|
BHIL RASIKBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NASVADI
|
GJ-15-010-058-001/266618
()
|
1115010000NRG25170520240018332
|
18/05/2024
|
BHIL MANGIBEN AMIDASHABHAI
|
1115010WL003006
|
BHIL MANGIBEN AMIDASHABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702466
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
NASVADI
|
GJ-15-010-058-001/266642
()
|
1115010000NRG25170520240018333
|
18/05/2024
|
BHIL RAYJIBHAI DALSUKBHAI
|
1115010WL003006
|
BHIL RAYJIBHAI DALSUKBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702494
|
|
Mr. RAYAJIBHAI DALSUKHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
126
|
NASVADI
|
GJ-15-010-058-001/266648
()
|
1115010000NRG25170520240018325
|
18/05/2024
|
BHIL NATUBHAI SOMABHAI
|
1115010WL003005
|
BHIL NATUBHAI SOMABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702606
|
|
NATUBHAI S BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NASVADI
|
GJ-15-010-058-001/266675
()
|
1115010000NRG25170520240018326
|
18/05/2024
|
BHIL DINUBHAI SUKHARAMBHAI
|
1115010WL003005
|
BHIL DINUBHAI SUKHARAMBHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702608
|
|
BHIL DINUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NASVADI
|
GJ-15-010-058-001/266691
()
|
1115010000NRG25170520240018327
|
18/05/2024
|
BHIL BALUBHAI CHAANABHAI
|
1115010WL003005
|
BHIL BALUBHAI CHAANABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702465
|
|
BALUBHAI CHHANIYA BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55536
|
55536
|
|
|
|
|
|
|
|
|
129
|
NASVADI
|
GJ-15-010-035-003/23870560
()
|
1115010000NRG25180520240018910
|
18/05/2024
|
Tadvi Ganiben
|
1115010WL003073
|
Tadvi Ganiben
|
00415
|
SBIN0003908
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702550
|
|
TADVI GANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
130
|
NASVADI
|
GJ-15-010-001-001/79164
()
|
1115010000NRG25170520240018576
|
18/05/2024
|
BHIL UJAMBEN GORDHANBHAI
|
1115010WL003021
|
BHIL UJAMBEN GORDHANBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702547
|
|
BHIL UJAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NASVADI
|
GJ-15-010-018-001/1727140
()
|
1115010000NRG25150520240016710
|
18/05/2024
|
Rathava Ambaben
|
1115010WL002759
|
Rathava Ambaben
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702480
|
|
RATHAVA AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NASVADI
|
GJ-15-010-018-002/87396
()
|
1115010000NRG25180520240018636
|
18/05/2024
|
BHIL KOYJIBHAI CHUNILALBHAI
|
1115010WL003040
|
BHIL KOYJIBHAI CHUNILALBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702546
|
|
BHIL KOYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NASVADI
|
GJ-15-010-025-004/18523
()
|
1115010000NRG25180520240018773
|
18/05/2024
|
BHIL JESALBHAI MOHANBHAI
|
1115010WL003065
|
BHIL JESALBHAI MOHANBHAI
|
00415
|
SBIN0013020
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224702548
|
|
MR JESALBHAI MOHANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NASVADI
|
GJ-15-010-025-004/79903
()
|
1115010000NRG25180520240018778
|
18/05/2024
|
RATHVA HARIDAS BHANGA
|
1115010WL003065
|
RATHVA HARIDAS BHANGA
|
00415
|
SBIN0013020
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224702549
|
|
HARIDASBHAI BHANGABHAI RATHVA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NASVADI
|
GJ-15-010-035-001/2387021
()
|
1115010000NRG25180520240018906
|
18/05/2024
|
Bhil bhavababen Maganbhai
|
1115010WL003073
|
Bhil bhavababen Maganbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702551
|
|
MS BHIL BHAVANABEN MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NASVADI
|
GJ-15-010-049-002/87086
()
|
1115010000NRG25180520240018818
|
18/05/2024
|
DUBHIL SALIMBHAI KEVJIBHAI
|
1115010WL003066
|
DUBHIL SALIMBHAI KEVJIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702555
|
|
MR DUBHIL SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NASVADI
|
GJ-15-010-049-002/88002
()
|
1115010000NRG25180520240018819
|
18/05/2024
|
SAKISHBHAI F
|
1115010WL003066
|
SAKISHBHAI F
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702552
|
|
DuBhil Sakishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NASVADI
|
GJ-15-010-049-003/77083
()
|
1115010000NRG25180520240018889
|
18/05/2024
|
DUBHIL GANESHBHAI VANIYABHAI
|
1115010WL003070
|
DUBHIL GANESHBHAI VANIYABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702556
|
|
MR DUMBHIL GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28626
|
28626
|
|
|
|
|
|
|
|
|
139
|
NASVADI
|
GJ-15-010-018-001/1727073
()
|
1115010000NRG25170520240018316
|
18/05/2024
|
RATHAVA VILASHBEN UMESHBHAI
|
1115010WL003004
|
RATHAVA VILASHBEN UMESHBHAI
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702488
|
|
Rathva Vilashben Umeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NASVADI
|
GJ-15-010-018-001/1727081
()
|
1115010000NRG25150520240016711
|
18/05/2024
|
BARIYA UMEDABHAI RAMESHBHAI
|
1115010WL002760
|
BARIYA UMEDABHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224702489
|
|
BARIYA UMESHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NASVADI
|
GJ-15-010-018-001/87795
()
|
1115010000NRG25170520240018320
|
18/05/2024
|
BARIYA SHAYLESHBHAI RAMADASHBHA
|
1115010WL003004
|
BARIYA SHAYLESHBHAI RAMADASHBHA
|
00688
|
FINO0001001
|
2748
|
2748
|
Processed
|
22/05/2024
|
|
4224702501
|
|
Bariya Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NASVADI
|
GJ-15-010-047-005/89416
()
|
1115010000NRG25170520240018307
|
18/05/2024
|
RATHVA MITESHBHAI MANILALBHAI
|
1115010WL003003
|
RATHVA MITESHBHAI MANILALBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702491
|
|
Rathva Miteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NASVADI
|
GJ-15-010-047-005/89422
()
|
1115010000NRG25170520240018311
|
18/05/2024
|
TADAVI ALKESHBHAI RANCHHODBHAI
|
1115010WL003003
|
TADAVI ALKESHBHAI RANCHHODBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224702490
|
|
Tadvi Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NASVADI
|
GJ-15-010-049-001/10644418
()
|
1115010000NRG25180520240018848
|
18/05/2024
|
DUBHIL NARJIBHAI RANJITBHAI
|
1115010WL003068
|
DUBHIL NARJIBHAI RANJITBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702484
|
|
DuBhil Narjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NASVADI
|
GJ-15-010-049-002/19002
()
|
1115010000NRG25180520240018779
|
18/05/2024
|
DUBHIL BINDLIBEN KHUMABHAI
|
1115010WL003066
|
DUBHIL BINDLIBEN KHUMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702526
|
|
Dungrabhil Bindliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NASVADI
|
GJ-15-010-049-002/19006
()
|
1115010000NRG25180520240018780
|
18/05/2024
|
DUBHIL ASILABEN DADNIYABHAI
|
1115010WL003066
|
DUBHIL ASILABEN DADNIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702535
|
|
Dubhil Asilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NASVADI
|
GJ-15-010-049-002/19008
()
|
1115010000NRG25180520240018781
|
18/05/2024
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
1115010WL003066
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702522
|
|
Dubhil Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NASVADI
|
GJ-15-010-049-002/19012
()
|
1115010000NRG25180520240018782
|
18/05/2024
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
1115010WL003066
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702523
|
|
DUBHIL THUMLIBEN
|
BANK OF BARODA(606985)
|
|
149
|
NASVADI
|
GJ-15-010-049-002/19150
()
|
1115010000NRG25180520240018783
|
18/05/2024
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
1115010WL003066
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702524
|
|
Dubhil Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NASVADI
|
GJ-15-010-049-002/19170
()
|
1115010000NRG25180520240018784
|
18/05/2024
|
DUBHIL SANGITABEN ARVINBHAI
|
1115010WL003066
|
DUBHIL SANGITABEN ARVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702515
|
|
Dubhil Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25180520240018787
|
18/05/2024
|
DUBHIL MINABEN KANTIBHAI
|
1115010WL003066
|
DUBHIL MINABEN KANTIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702511
|
|
Dubhil Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25180520240018786
|
18/05/2024
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
1115010WL003066
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702516
|
|
Dubhil Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25180520240018789
|
18/05/2024
|
DUBHIL SEPRABHAI KUMJIBHAI
|
1115010WL003066
|
DUBHIL SEPRABHAI KUMJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702514
|
|
Dubhil Seprabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NASVADI
|
GJ-15-010-049-002/21046
()
|
1115010000NRG25180520240018790
|
18/05/2024
|
DUBHIL SUNITABEN HUSKABHAI
|
1115010WL003066
|
DUBHIL SUNITABEN HUSKABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702502
|
|
Mrs. Du Bhil Sunitaben Huskabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NASVADI
|
GJ-15-010-049-002/21715
()
|
1115010000NRG25180520240018791
|
18/05/2024
|
Dubhil Savitaben Santibhai
|
1115010WL003066
|
Dubhil Savitaben Santibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702521
|
|
DU BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
156
|
NASVADI
|
GJ-15-010-049-002/21864
()
|
1115010000NRG25180520240018794
|
18/05/2024
|
DUBHILSAVITABEN MELSIBHAI
|
1115010WL003066
|
DUBHILSAVITABEN MELSIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702540
|
|
Dubhil Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NASVADI
|
GJ-15-010-049-002/21867
()
|
1115010000NRG25180520240018796
|
18/05/2024
|
DUBHIL VIKESHBHAI NERJIBHAI
|
1115010WL003066
|
DUBHIL VIKESHBHAI NERJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702527
|
|
Dubhil Vikishbhai Nerjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NASVADI
|
GJ-15-010-049-002/21870
()
|
1115010000NRG25180520240018797
|
18/05/2024
|
DUBHIL ESVARBHAI MIRIYABHAI
|
1115010WL003066
|
DUBHIL ESVARBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702520
|
|
DU BHIL ISHWARBHAI M
|
BANK OF BARODA(606985)
|
|
159
|
NASVADI
|
GJ-15-010-049-002/21876
()
|
1115010000NRG25180520240018798
|
18/05/2024
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
1115010WL003066
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702528
|
|
Dubhil Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NASVADI
|
GJ-15-010-049-002/21877
()
|
1115010000NRG25180520240018799
|
18/05/2024
|
DUBHIL GITABEN SAYLESHBHAI
|
1115010WL003066
|
DUBHIL GITABEN SAYLESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702529
|
|
Dubhil Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NASVADI
|
GJ-15-010-049-002/21878
()
|
1115010000NRG25180520240018800
|
18/05/2024
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
1115010WL003066
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702530
|
|
Dubhil Kureshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NASVADI
|
GJ-15-010-049-002/21882
()
|
1115010000NRG25180520240018801
|
18/05/2024
|
DUBHIL AMILABEN LASHIYABHAI
|
1115010WL003066
|
DUBHIL AMILABEN LASHIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702531
|
|
DuBhil Amilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NASVADI
|
GJ-15-010-049-002/21883
()
|
1115010000NRG25180520240018802
|
18/05/2024
|
DUBHIL ANITABEN KHUSALBHAI
|
1115010WL003066
|
DUBHIL ANITABEN KHUSALBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702532
|
|
Bhil Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NASVADI
|
GJ-15-010-049-002/21884
()
|
1115010000NRG25180520240018803
|
18/05/2024
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
1115010WL003066
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702533
|
|
Dubhil Badudiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NASVADI
|
GJ-15-010-049-002/21898
()
|
1115010000NRG25180520240018804
|
18/05/2024
|
DUBHIL MAHESHBHAI
|
1115010WL003066
|
DUBHIL MAHESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702534
|
|
Dubhil Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NASVADI
|
GJ-15-010-049-002/77923
()
|
1115010000NRG25180520240018806
|
18/05/2024
|
DUBHIL HATUBEN KHUMABHAI
|
1115010WL003066
|
DUBHIL HATUBEN KHUMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702486
|
|
HATUBEN K DUBHIL
|
BANK OF BARODA(606985)
|
|
167
|
NASVADI
|
GJ-15-010-049-002/77925
()
|
1115010000NRG25180520240018807
|
18/05/2024
|
DUBHIL DINESHBHSI KEVJIBHAI
|
1115010WL003066
|
DUBHIL DINESHBHSI KEVJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702559
|
|
DUNGRABHIL DINESHBHA
|
BANK OF BARODA(606985)
|
|
168
|
NASVADI
|
GJ-15-010-049-002/77976
()
|
1115010000NRG25180520240018808
|
18/05/2024
|
DUBHIL RINABEN DINESHBHAI
|
1115010WL003066
|
DUBHIL RINABEN DINESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702560
|
|
Du Bhil Rinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NASVADI
|
GJ-15-010-049-002/77984
()
|
1115010000NRG25180520240018810
|
18/05/2024
|
DUBHIL HUSKABHAI KHUMABHAI
|
1115010WL003066
|
DUBHIL HUSKABHAI KHUMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702537
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NASVADI
|
GJ-15-010-049-002/77993
()
|
1115010000NRG25180520240018811
|
18/05/2024
|
DUBHIL SAMKABEN HUSKABHAI
|
1115010WL003066
|
DUBHIL SAMKABEN HUSKABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702485
|
|
Dubhil Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NASVADI
|
GJ-15-010-049-002/77997
()
|
1115010000NRG25180520240018812
|
18/05/2024
|
DUBHIL SAPIBEN DADUBHAI
|
1115010WL003066
|
DUBHIL SAPIBEN DADUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702536
|
|
Dubhil Sopiben Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NASVADI
|
GJ-15-010-049-002/77998
()
|
1115010000NRG25180520240018813
|
18/05/2024
|
DUBHIL KEVJIBHAI VANJIBHAI
|
1115010WL003066
|
DUBHIL KEVJIBHAI VANJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702561
|
|
DUBHIL KEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NASVADI
|
GJ-15-010-049-002/7800
()
|
1115010000NRG25180520240018814
|
18/05/2024
|
DUBHIL MANJULABEN NANJIBHAI
|
1115010WL003066
|
DUBHIL MANJULABEN NANJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702538
|
|
DuBhil Manjilaben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NASVADI
|
GJ-15-010-049-002/88005
()
|
1115010000NRG25180520240018820
|
18/05/2024
|
DUBHIL KUMJIBHAI BILJIBHAI
|
1115010WL003066
|
DUBHIL KUMJIBHAI BILJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702507
|
|
KUMJI BHAI B DU BHIL
|
BANK OF BARODA(606985)
|
|
175
|
NASVADI
|
GJ-15-010-049-002/88012
()
|
1115010000NRG25180520240018821
|
18/05/2024
|
DUBHIL VANKIBEN GOMABHAI
|
1115010WL003066
|
DUBHIL VANKIBEN GOMABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702487
|
|
Dubhil Vankiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NASVADI
|
GJ-15-010-049-002/88306
()
|
1115010000NRG25180520240018823
|
18/05/2024
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
1115010WL003066
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702503
|
|
Dubhil Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NASVADI
|
GJ-15-010-049-002/88328
()
|
1115010000NRG25180520240018824
|
18/05/2024
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
1115010WL003066
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702525
|
|
DuBhil Mukeshbhai Miriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NASVADI
|
GJ-15-010-049-002/88331
()
|
1115010000NRG25180520240018825
|
18/05/2024
|
DUBHIL RINABEN GIRISHBHAI
|
1115010WL003066
|
DUBHIL RINABEN GIRISHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702539
|
|
Dubhil Rinaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NASVADI
|
GJ-15-010-049-002/88339
()
|
1115010000NRG25180520240018826
|
18/05/2024
|
DUBHIL MELSIBHAI BIJIYABHAI
|
1115010WL003066
|
DUBHIL MELSIBHAI BIJIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702541
|
|
DuBhil Melsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NASVADI
|
GJ-15-010-049-002/88358
()
|
1115010000NRG25180520240018827
|
18/05/2024
|
DUBHIL SUMITRABEN VIKESHBHAI
|
1115010WL003066
|
DUBHIL SUMITRABEN VIKESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702545
|
|
Dubhil Samitraben Vikishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25180520240018828
|
18/05/2024
|
DUBHIL KAVITABEN BABUDIYABHAI
|
1115010WL003066
|
DUBHIL KAVITABEN BABUDIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702513
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25180520240018829
|
18/05/2024
|
DUBHIL RITABEN SUKHRAMBHAI
|
1115010WL003066
|
DUBHIL RITABEN SUKHRAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702509
|
|
Dubhil Ritaben Sukharambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NASVADI
|
GJ-15-010-049-002/88404
()
|
1115010000NRG25180520240018830
|
18/05/2024
|
DUBHIL SAYLESHBHAI BAVABHAI
|
1115010WL003066
|
DUBHIL SAYLESHBHAI BAVABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702512
|
|
Dubhil Saylabhai Bavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NASVADI
|
GJ-15-010-049-002/88405
()
|
1115010000NRG25180520240018831
|
18/05/2024
|
DUBHIL SITIYABHAI MANSIBHAI
|
1115010WL003066
|
DUBHIL SITIYABHAI MANSIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702508
|
|
DuBhil Sitiyabhai Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NASVADI
|
GJ-15-010-049-002/88407
()
|
1115010000NRG25180520240018832
|
18/05/2024
|
DUBHIL SOMITRABEN SITIYABHAI
|
1115010WL003066
|
DUBHIL SOMITRABEN SITIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702510
|
|
MS DUBHIL SOMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
NASVADI
|
GJ-15-010-049-004/88388390
()
|
1115010000NRG25180520240018896
|
18/05/2024
|
DUBHIL ASINABEN SANGLIYABHAI
|
1115010WL003070
|
DUBHIL ASINABEN SANGLIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702506
|
|
DUBHIL ASINABEN SANG
|
BANK OF BARODA(606985)
|
|
187
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25180520240018850
|
18/05/2024
|
DUBHIL NITABEN SAMSHERBHAI
|
1115010WL003068
|
DUBHIL NITABEN SAMSHERBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702483
|
|
Dubhil Nitaben Samsherbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25180520240018849
|
18/05/2024
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
1115010WL003068
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702482
|
|
DuBhil Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NASVADI
|
GJ-15-010-049-008/19137
()
|
1115010000NRG25180520240018851
|
18/05/2024
|
DU BHIL JETHIYABHAI
|
1115010WL003068
|
DU BHIL JETHIYABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702562
|
|
Dubhil Jethiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
NASVADI
|
GJ-15-010-049-008/76196
()
|
1115010000NRG25180520240018855
|
18/05/2024
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
1115010WL003068
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702543
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NASVADI
|
GJ-15-010-049-008/85232
()
|
1115010000NRG25180520240018856
|
18/05/2024
|
DU BHIL GURDHANBHAI
|
1115010WL003068
|
DU BHIL GURDHANBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702542
|
|
DU BHIL GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
192
|
NASVADI
|
GJ-15-010-049-008/85825
()
|
1115010000NRG25180520240018857
|
18/05/2024
|
DUBHIL SUKABEN JETHIYABHAI
|
1115010WL003068
|
DUBHIL SUKABEN JETHIYABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702517
|
|
DUBHIL SUKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NASVADI
|
GJ-15-010-049-008/85851
()
|
1115010000NRG25180520240018858
|
18/05/2024
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
1115010WL003068
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702518
|
|
Dubhil Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
NASVADI
|
GJ-15-010-049-008/88388391
()
|
1115010000NRG25180520240018861
|
18/05/2024
|
Dubhil Burakiben Raysingbhai
|
1115010WL003068
|
Dubhil Burakiben Raysingbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702544
|
|
Dubhil Borakiben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
NASVADI
|
GJ-15-010-049-008/88388392
()
|
1115010000NRG25180520240018862
|
18/05/2024
|
Dubhil Mavsibhai Movasiyabhai
|
1115010WL003068
|
Dubhil Mavsibhai Movasiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702499
|
|
Bhil Mavsibhai Muvasiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NASVADI
|
GJ-15-010-049-008/88388393
()
|
1115010000NRG25180520240018863
|
18/05/2024
|
Dubhil Mangtiben Jadiyabhai
|
1115010WL003068
|
Dubhil Mangtiben Jadiyabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702500
|
|
Dubhil Mangtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NASVADI
|
GJ-15-010-049-010/106480
()
|
1115010000NRG25180520240018897
|
18/05/2024
|
DUBHIL ARVINDBHAI DAHARIYABHAI
|
1115010WL003070
|
DUBHIL ARVINDBHAI DAHARIYABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702505
|
|
Mr. Dubhil Arvindbhai Dahariyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NASVADI
|
GJ-15-010-049-011/19358
()
|
1115010000NRG25180520240018870
|
18/05/2024
|
BHIL HUSKABHAI MOHANBHAI
|
1115010WL003068
|
BHIL HUSKABHAI MOHANBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702519
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
NASVADI
|
GJ-15-010-049-011/85220
()
|
1115010000NRG25180520240018872
|
18/05/2024
|
Dubhil Devliben Ishvarbhai
|
1115010WL003068
|
Dubhil Devliben Ishvarbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702504
|
|
Dubhil Devliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211576
|
211576
|
|
|
|
|
|
|
|
|
200
|
NASVADI
|
GJ-15-010-001-001/104525
()
|
1115010000NRG25170520240018572
|
18/05/2024
|
Parmar Rajendrasinh
|
1115010WL003021
|
Parmar Rajendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702566
|
|
PARMAR RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NASVADI
|
GJ-15-010-018-001/1727057
()
|
1115010000NRG25180520240018633
|
18/05/2024
|
RATHVA JESALBHAI DHANABHAI
|
1115010WL003040
|
RATHVA JESALBHAI DHANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702567
|
|
RATHWA JESALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NASVADI
|
GJ-15-010-018-001/1727137
()
|
1115010000NRG25150520240016713
|
18/05/2024
|
Bhil Najilaben Gajubhai
|
1115010WL002761
|
Bhil Najilaben Gajubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702565
|
|
BHIL NAJILABEN GAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639440
|
639440
|
|
|
|
|
|
|
|