|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASVADI
|
GJ-15-010-027-001/19860
()
|
1115010000NRG25040520240010813
|
06/05/2024
|
NAYAKA PREMABHAI AMBUBHAI
|
1115010WL001891
|
NAYAKA PREMABHAI AMBUBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201691
|
|
NAYAKA PREMALBHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-027-002/107537543
()
|
1115010000NRG25040520240010814
|
06/05/2024
|
NAYAKA SHAILESHBHAI RAMBHAI
|
1115010WL001891
|
NAYAKA SHAILESHBHAI RAMBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201693
|
|
NAYKA SHAILESHBHAI RAMBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-027-002/107537545
()
|
1115010000NRG25040520240010816
|
06/05/2024
|
NAYAKA DINESHBHAI HIRABHAI
|
1115010WL001891
|
NAYAKA DINESHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201698
|
|
NAYKA DINESHBHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-027-002/107537546
()
|
1115010000NRG25040520240010817
|
06/05/2024
|
NAYAKA ALPESHBHAI SOMABHAI
|
1115010WL001891
|
NAYAKA ALPESHBHAI SOMABHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201694
|
|
NAYKA ALPESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NASVADI
|
GJ-15-010-027-002/107537548
()
|
1115010000NRG25040520240010818
|
06/05/2024
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
1115010WL001891
|
NAYAKA RAMANBHAI VIKRAMBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201692
|
|
NAYAKA RAMANABHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-027-002/107537550
()
|
1115010000NRG25040520240010819
|
06/05/2024
|
NAYAKA GOMTIBEN KARSHANBHAI
|
1115010WL001891
|
NAYAKA GOMTIBEN KARSHANBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201690
|
|
NAYKA GOMATIBEN KARSHANBHAI
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-027-002/107537551
()
|
1115010000NRG25040520240010820
|
06/05/2024
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
1115010WL001891
|
NAYAKA HASMUKHBHAI VADESINGHBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201699
|
|
NAYAKA HASMUKHBHAI VADESINGBHAI
|
AXIS BANK(607153)
|
|
8
|
NASVADI
|
GJ-15-010-027-005/107537555
()
|
1115010000NRG25040520240010825
|
06/05/2024
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
1115010WL001891
|
NAYAKA PIYUSHBHAI RAJESHBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201702
|
|
NAYKA PIYUSHBHAI
|
AXIS BANK(607153)
|
|
9
|
NASVADI
|
GJ-15-010-027-005/107537556
()
|
1115010000NRG25040520240010826
|
06/05/2024
|
NAYAKA CHANDUBHAI CHIPABHAI
|
1115010WL001891
|
NAYAKA CHANDUBHAI CHIPABHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201700
|
|
NAYKA CHANDUBHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-027-005/19813
()
|
1115010000NRG25040520240010832
|
06/05/2024
|
NAYKA MADHUBHAI JETHABHAI
|
1115010WL001891
|
NAYKA MADHUBHAI JETHABHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201701
|
|
NAYKA MADHUBHAI
|
AXIS BANK(607153)
|
|
11
|
NASVADI
|
GJ-15-010-027-005/19836
()
|
1115010000NRG25040520240010834
|
06/05/2024
|
NAYKA DINESHBHAI GOVINDBHAI
|
1115010WL001891
|
NAYKA DINESHBHAI GOVINDBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201703
|
|
NAYAKA DINESHBHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25020520240007551
|
06/05/2024
|
Nayaka Ashokbhai Kesurbhai
|
1115010WL001484
|
Nayaka Ashokbhai Kesurbhai
|
00032
|
UTIB0001947
|
256
|
256
|
Processed
|
09/05/2024
|
|
3910201704
|
|
NAYAKA ASHOKBHAI KESHUBHAI
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25020520240007552
|
06/05/2024
|
nayaka chandrikaben kesurbhai
|
1115010WL001484
|
nayaka chandrikaben kesurbhai
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910201706
|
|
NAYKA CHANDRIKABEN
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25020520240007550
|
06/05/2024
|
NAYAKA KESHURBHAI BACHUBHAI
|
1115010WL001484
|
NAYAKA KESHURBHAI BACHUBHAI
|
00032
|
UTIB0001947
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3910201689
|
|
NAYAKA KESURBHAI
|
AXIS BANK(607153)
|
|
15
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG25020520240007560
|
06/05/2024
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
1115010WL001486
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910201696
|
|
NAYKA PRAVINBHAI ISHVARBHAI
|
AXIS BANK(607153)
|
|
16
|
NASVADI
|
GJ-15-010-030-001/1020117
()
|
1115010000NRG25020520240007554
|
06/05/2024
|
NAYAKA CHUNILAL MANSUKHBHAI
|
1115010WL001484
|
NAYAKA CHUNILAL MANSUKHBHAI
|
00032
|
UTIB0001947
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3910201695
|
|
NAYKA CHUNILAL
|
AXIS BANK(607153)
|
|
17
|
NASVADI
|
GJ-15-010-030-001/1020118
()
|
1115010000NRG25020520240007562
|
06/05/2024
|
NAYAKA HARIDAS VIKRAMBHAI
|
1115010WL001486
|
NAYAKA HARIDAS VIKRAMBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910201697
|
|
NAYKA HARIDAS
|
AXIS BANK(607153)
|
|
18
|
NASVADI
|
GJ-15-010-030-001/102074
()
|
1115010000NRG25020520240007556
|
06/05/2024
|
NAYAKA JANIBEN VINUBHAI
|
1115010WL001484
|
NAYAKA JANIBEN VINUBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910201705
|
|
NAYKA JANIBEN
|
AXIS BANK(607153)
|
|
19
|
NASVADI
|
GJ-15-010-030-001/267056
()
|
1115010000NRG25020520240007563
|
06/05/2024
|
NAYAKA SUSHILABEN SURESHBHAI
|
1115010WL001486
|
NAYAKA SUSHILABEN SURESHBHAI
|
00032
|
UTIB0001947
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3910201688
|
|
NAYKA SHUSHILABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
20
|
NASVADI
|
GJ-15-010-008-001/1000917
()
|
1115010000NRG25040520240011151
|
06/05/2024
|
BHIL GOPALBHAI CHITABHAI
|
1115010WL001956
|
BHIL GOPALBHAI CHITABHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910201603
|
|
GOPALBHAI CHHITABHAI
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-008-001/239357
()
|
1115010000NRG25040520240011152
|
06/05/2024
|
BHIL VITHALBHAI JESINGBHAI
|
1115010WL001956
|
BHIL VITHALBHAI JESINGBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3910201610
|
|
VITHTHALBHAI NAMALA
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-008-001/88412
()
|
1115010000NRG25040520240011153
|
06/05/2024
|
TADVI MUKESHABHAI DHAMABHAI
|
1115010WL001956
|
TADVI MUKESHABHAI DHAMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201618
|
|
TADVI MUKESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-015-001/101615
()
|
1115010000NRG25040520240010301
|
06/05/2024
|
RATHVA HARIDASHBHAI MOHANBHAI
|
1115010WL001811
|
RATHVA HARIDASHBHAI MOHANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201723
|
|
RATHVA HARIDASBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NASVADI
|
GJ-15-010-024-007/177990
()
|
1115010000NRG25030520240009184
|
06/05/2024
|
DU.BHIL SEDABHAI DOLIYABHAI
|
1115010WL001662
|
DU.BHIL SEDABHAI DOLIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201604
|
|
Mr. CHEDABHAI DOLIYABHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
NASVADI
|
GJ-15-010-024-008/4011437
()
|
1115010000NRG25030520240009188
|
06/05/2024
|
DUBHIL KAVITABEN MAHESHBHAI
|
1115010WL001662
|
DUBHIL KAVITABEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201620
|
|
DUMBHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-024-009/87170
()
|
1115010000NRG25030520240009192
|
06/05/2024
|
DUBHIL BACHUBHAI JIRIYABHAI
|
1115010WL001662
|
DUBHIL BACHUBHAI JIRIYABHAI
|
00045
|
BARB0GADHBO
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201625
|
|
DUNGARABHIL BACHUBHA
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-027-001/80310
()
|
1115010000NRG25040520240010311
|
06/05/2024
|
RATHVA MANGARDASHBHAI BACHUBHAI
|
1115010WL001817
|
RATHVA MANGARDASHBHAI BACHUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201752
|
|
RATHVA MANGALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NASVADI
|
GJ-15-010-027-003/107537510
()
|
1115010000NRG25040520240010398
|
06/05/2024
|
BHIL RAMESHBHAI NARSINH
|
1115010WL001854
|
BHIL RAMESHBHAI NARSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201750
|
|
RAMESHBHAI N TADVI
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-027-005/107537552
()
|
1115010000NRG25040520240010822
|
06/05/2024
|
Nayka madhuben simabhai
|
1115010WL001891
|
Nayka madhuben simabhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201621
|
|
NAYAKA MADHUBEN SIMA
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-027-005/198018
()
|
1115010000NRG25040520240010333
|
06/05/2024
|
NAYKA BACHUBHAI KANJIBHAI
|
1115010WL001819
|
NAYKA BACHUBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201751
|
|
NAYKA BACHUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NASVADI
|
GJ-15-010-049-002/19173
()
|
1115010000NRG25030520240008959
|
06/05/2024
|
DUBHIL HUNJIBHAI KUMABHAI
|
1115010WL001653
|
DUBHIL HUNJIBHAI KUMABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201611
|
|
Dubhil Hunjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25030520240008962
|
06/05/2024
|
DUBHILUDIYABHAI SIVANTIBHAI
|
1115010WL001653
|
DUBHILUDIYABHAI SIVANTIBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201622
|
|
Dubhil Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NASVADI
|
GJ-15-010-049-002/21774
()
|
1115010000NRG25030520240008966
|
06/05/2024
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
1115010WL001653
|
DUBHIL GIRISHBHAI DAKHIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201624
|
|
Dubhil Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NASVADI
|
GJ-15-010-049-002/21775
()
|
1115010000NRG25030520240008967
|
06/05/2024
|
Dubhil Bhaduben Sovediyabhai
|
1115010WL001653
|
Dubhil Bhaduben Sovediyabhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201737
|
|
DuBhil Bhaduben Sovediyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NASVADI
|
GJ-15-010-049-002/21865
()
|
1115010000NRG25030520240008969
|
06/05/2024
|
Dubhil Janiben Jiniyabhai
|
1115010WL001653
|
Dubhil Janiben Jiniyabhai
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201724
|
|
Dubhil Janiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NASVADI
|
GJ-15-010-049-002/65699
()
|
1115010000NRG25030520240008979
|
06/05/2024
|
DUBHIL MANISABEN KURSIYABHAI
|
1115010WL001653
|
DUBHIL MANISABEN KURSIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201600
|
|
Dubhil Manishaben Kuresiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NASVADI
|
GJ-15-010-049-002/77979
()
|
1115010000NRG25030520240008983
|
06/05/2024
|
DUBHIL SITABEN FUGABHAI
|
1115010WL001653
|
DUBHIL SITABEN FUGABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201601
|
|
Dubhil Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NASVADI
|
GJ-15-010-049-002/78587-A
()
|
1115010000NRG25030520240008989
|
06/05/2024
|
DU BHIL DADUBHAI K
|
1115010WL001653
|
DU BHIL DADUBHAI K
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201619
|
|
DUBHIL DADUBHAI KHUM
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-049-002/84036
()
|
1115010000NRG25030520240008990
|
06/05/2024
|
DUBHIL SUNIL H
|
1115010WL001653
|
DUBHIL SUNIL H
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201612
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NASVADI
|
GJ-15-010-049-002/85829
()
|
1115010000NRG25030520240008991
|
06/05/2024
|
DUBHIL KHUMABHAI NANJIBHAI
|
1115010WL001653
|
DUBHIL KHUMABHAI NANJIBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201623
|
|
KHUMABHAI N DUBHIL
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-049-003/19202
()
|
1115010000NRG25030520240009129
|
06/05/2024
|
DUBHIL HURABEN RAYSINGBHAI
|
1115010WL001657
|
DUBHIL HURABEN RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201606
|
|
Ms. Du Bhil Huraben
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NASVADI
|
GJ-15-010-049-003/19202
()
|
1115010000NRG25030520240009128
|
06/05/2024
|
DUBHIL RAYSINGBHAI NANABHAI
|
1115010WL001657
|
DUBHIL RAYSINGBHAI NANABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201607
|
|
Mr. Du Bhil Raysingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NASVADI
|
GJ-15-010-049-003/19203
()
|
1115010000NRG25030520240009130
|
06/05/2024
|
BHIL SANIYABHAI TUNDABHAI
|
1115010WL001657
|
BHIL SANIYABHAI TUNDABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201617
|
|
DU BHIL CHANIYABHAI
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-049-003/19203
()
|
1115010000NRG25030520240009131
|
06/05/2024
|
DUBHIL SAMSIBEN SANIYABHAI
|
1115010WL001657
|
DUBHIL SAMSIBEN SANIYABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201616
|
|
DU BHIL SAMSIBEN
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-049-003/19209
()
|
1115010000NRG25030520240009134
|
06/05/2024
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
1115010WL001657
|
DUBHIL MUVARIYABHAI DEDKABHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201605
|
|
MUVARIYA BHAI D DU B
|
BANK OF BARODA(606985)
|
|
46
|
NASVADI
|
GJ-15-010-049-003/19225
()
|
1115010000NRG25030520240009136
|
06/05/2024
|
BHIL VELUBEN
|
1115010WL001657
|
BHIL VELUBEN
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201608
|
|
VELUBEN PUNIYABHAI D
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-049-003/19225
()
|
1115010000NRG25030520240009135
|
06/05/2024
|
PUNIYABHAI ADIYABHAI BHIL
|
1115010WL001657
|
PUNIYABHAI ADIYABHAI BHIL
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201609
|
|
PUNIYABHAI ADIYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-049-008/75065
()
|
1115010000NRG25030520240008737
|
06/05/2024
|
DUBHIL BALJIBHAI SHANTIBHAI
|
1115010WL001638
|
DUBHIL BALJIBHAI SHANTIBHAI
|
00045
|
BARB0GADHBO
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201613
|
|
DuBhil Baljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NASVADI
|
GJ-15-010-049-008/88076
()
|
1115010000NRG25030520240008743
|
06/05/2024
|
DUBHIL URSHIBHAI OVASIYABHAI
|
1115010WL001638
|
DUBHIL URSHIBHAI OVASIYABHAI
|
00045
|
BARB0GADHBO
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201614
|
|
DuBhil Urshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90188
|
90188
|
|
|
|
|
|
|
|
|
50
|
NASVADI
|
GJ-15-010-024-008/4011418
()
|
1115010000NRG25030520240009186
|
06/05/2024
|
DUBHIL FULJIBHAI KURSINGBHAI
|
1115010WL001662
|
DUBHIL FULJIBHAI KURSINGBHAI
|
00045
|
BARB0KALEDI
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201736
|
|
FULJIBHAI KURSINGHBH
|
BANK OF BARODA(606985)
|
|
51
|
NASVADI
|
GJ-15-010-036-001/1040007
()
|
1115010000NRG25030520240008648
|
06/05/2024
|
BHIL GOPALBHAI CHANIYABHAI
|
1115010WL001632
|
BHIL GOPALBHAI CHANIYABHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201731
|
|
Mr. GOPALBHAI CHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
52
|
NASVADI
|
GJ-15-010-036-001/1040012
()
|
1115010000NRG25030520240008649
|
06/05/2024
|
BHIL SUMITRABEN VASANTBHAI
|
1115010WL001632
|
BHIL SUMITRABEN VASANTBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201725
|
|
BHIL SUMITRABEN VASA
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-036-001/1040040
()
|
1115010000NRG25030520240008650
|
06/05/2024
|
BHIL MAHESHBHAI BACHUBHAI
|
1115010WL001632
|
BHIL MAHESHBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201733
|
|
BHIL MAHESHBHAI BACH
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-036-001/1040042
()
|
1115010000NRG25030520240008651
|
06/05/2024
|
Bhil Laxmanbhai Chaturbhai
|
1115010WL001632
|
Bhil Laxmanbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201734
|
|
BHIL LAXMANBHAI CHAT
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG25030520240008653
|
06/05/2024
|
ASHABEN
|
1115010WL001632
|
ASHABEN
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201735
|
|
TADVI ASHABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
56
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG25030520240008652
|
06/05/2024
|
KUSUMBEN SANABHAI
|
1115010WL001632
|
KUSUMBEN SANABHAI
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201732
|
|
TADVI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
57
|
NASVADI
|
GJ-15-010-001-001/104522
()
|
1115010000NRG25030520240008581
|
06/05/2024
|
Solanki Natvarsinh
|
1115010WL001628
|
Solanki Natvarsinh
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201726
|
|
SOLANKI NATAVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NASVADI
|
GJ-15-010-001-001/104914
()
|
1115010000NRG25030520240008506
|
06/05/2024
|
SOLANKI LAXMANSINH DIPSINH
|
1115010WL001624
|
SOLANKI LAXMANSINH DIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201728
|
|
LAKSHMANSINH DIPSINH
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-001-001/89080
()
|
1115010000NRG25030520240008510
|
06/05/2024
|
BHIL LAKSHMIBEN MANUBHAI
|
1115010WL001624
|
BHIL LAKSHMIBEN MANUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201730
|
|
BHIL LAXMIBEN
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-001-001/89080
()
|
1115010000NRG25030520240008509
|
06/05/2024
|
BHIL MANUBHAI RAMSINGBHAI
|
1115010WL001624
|
BHIL MANUBHAI RAMSINGBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201729
|
|
BHIL MANUBHAI RAMSIN
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-015-001/173190
()
|
1115010000NRG25040520240010287
|
06/05/2024
|
RATHVA SUKHARAMBHAI RAMABHAI
|
1115010WL001809
|
RATHVA SUKHARAMBHAI RAMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201727
|
|
SUKHARAMBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
62
|
NASVADI
|
GJ-15-010-049-003/80084
()
|
1115010000NRG25030520240009141
|
06/05/2024
|
DUBHIL ANISHBHAI CHANIYABHAI
|
1115010WL001657
|
DUBHIL ANISHBHAI CHANIYABHAI
|
00045
|
BARB0SURYAG
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201626
|
|
Dubhil Anishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
63
|
NASVADI
|
GJ-15-010-015-001/101602
()
|
1115010000NRG25040520240010282
|
06/05/2024
|
RATHAVA KISHANBHAI MANGABHAI
|
1115010WL001809
|
RATHAVA KISHANBHAI MANGABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201743
|
|
RATHVA KISHANBHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NASVADI
|
GJ-15-010-015-001/101655
()
|
1115010000NRG25040520240010302
|
06/05/2024
|
MAHESHBHAI
|
1115010WL001811
|
MAHESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201580
|
|
MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-015-001/101692
()
|
1115010000NRG25040520240010283
|
06/05/2024
|
RATHVA RAMANBHAI SANKARBHAI
|
1115010WL001809
|
RATHVA RAMANBHAI SANKARBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201744
|
|
MR RATHVA RAMANBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NASVADI
|
GJ-15-010-015-001/110101739
()
|
1115010000NRG25040520240010284
|
06/05/2024
|
RATHVA KADUBHAI RANCHODBHAI
|
1115010WL001809
|
RATHVA KADUBHAI RANCHODBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201579
|
|
RATHVA KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NASVADI
|
GJ-15-010-015-001/110101743
()
|
1115010000NRG25040520240010303
|
06/05/2024
|
RATHVA KISHANBHAI BALABHAI
|
1115010WL001811
|
RATHVA KISHANBHAI BALABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201597
|
|
MR KISHANBHAI BALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NASVADI
|
GJ-15-010-015-001/110101891
()
|
1115010000NRG25040520240010285
|
06/05/2024
|
RATHVA VIDHYABEN DINESHBHAI
|
1115010WL001809
|
RATHVA VIDHYABEN DINESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201587
|
|
RATHVA VIDHYABEN
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-015-001/173132
()
|
1115010000NRG25040520240010286
|
06/05/2024
|
RATHVA UMESHABHAI JENTIBHAI.
|
1115010WL001809
|
RATHVA UMESHABHAI JENTIBHAI.
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201583
|
|
Mr. UMESHBHAI JAYANTIBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
70
|
NASVADI
|
GJ-15-010-015-001/89341
()
|
1115010000NRG25040520240010305
|
06/05/2024
|
RATHVA ASHOKBHAI MANSINGBHAI
|
1115010WL001811
|
RATHVA ASHOKBHAI MANSINGBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201598
|
|
RATHVA ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NASVADI
|
GJ-15-010-024-009/267511
()
|
1115010000NRG25030520240009191
|
06/05/2024
|
DU BHIL FUGARIYABHAI DHANJIBHA
|
1115010WL001662
|
DU BHIL FUGARIYABHAI DHANJIBHA
|
00045
|
BARB0TANAKH
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201582
|
|
DUBHIL FUGARIYABHAI
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-027-001/107581
()
|
1115010000NRG25040520240010812
|
06/05/2024
|
NAYKA BABUBHAI AMARSIHBHAI
|
1115010WL001891
|
NAYKA BABUBHAI AMARSIHBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201753
|
|
NAYKA BABUBHAI
|
AXIS BANK(607153)
|
|
73
|
NASVADI
|
GJ-15-010-027-001/19943
()
|
1115010027NRG25040520240010336
|
06/05/2024
|
RATHAVA MANJULABEN AMRUTBHAI
|
1115010WL001821
|
RATHAVA MANJULABEN AMRUTBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201593
|
|
RATHAVA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NASVADI
|
GJ-15-010-027-001/77222
()
|
1115010000NRG25040520240010329
|
06/05/2024
|
Rathwa kuntaben hasmukhbhai
|
1115010WL001819
|
Rathwa kuntaben hasmukhbhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201742
|
|
RATHVA KUNTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NASVADI
|
GJ-15-010-027-001/81049
()
|
1115010000NRG25040520240010312
|
06/05/2024
|
RATHVA VIDHYABEN VIPINBHAI
|
1115010WL001817
|
RATHVA VIDHYABEN VIPINBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201594
|
|
RATHVA VIDHYABEN VIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NASVADI
|
GJ-15-010-027-002/107648
()
|
1115010000NRG25040520240010394
|
06/05/2024
|
BHIL ARJUNBHAI KADUBHAI
|
1115010WL001854
|
BHIL ARJUNBHAI KADUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201599
|
|
BHIL ARJUNBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NASVADI
|
GJ-15-010-027-002/107723
()
|
1115010000NRG25040520240010395
|
06/05/2024
|
RATHVA NARESHBHAI NARSIHBHAI
|
1115010WL001854
|
RATHVA NARESHBHAI NARSIHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201748
|
|
RATHVA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NASVADI
|
GJ-15-010-027-002/107742
()
|
1115010027NRG25040520240010342
|
06/05/2024
|
RATHAVA RATANBHAI DAMANBHAI
|
1115010WL001821
|
RATHAVA RATANBHAI DAMANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201602
|
|
RATHVA RATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NASVADI
|
GJ-15-010-027-003/107502
()
|
1115010000NRG25040520240010396
|
06/05/2024
|
TADVI ALKESHBHAI NARSINHBHAI
|
1115010WL001854
|
TADVI ALKESHBHAI NARSINHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201581
|
|
ALKESHBHAI N TADVI
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-027-003/107537502
()
|
1115010000NRG25040520240010330
|
06/05/2024
|
arvindbhai
|
1115010WL001819
|
arvindbhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201588
|
|
BHIL ARVINDBHAI SOMA
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-027-003/107537508
()
|
1115010000NRG25040520240010397
|
06/05/2024
|
MUKESHBHAI
|
1115010WL001854
|
MUKESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201589
|
|
BHIL MUKESHBHAI GOVI
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-027-003/107540
()
|
1115010000NRG25040520240010331
|
06/05/2024
|
TADVI RANKIBEN MATHURBHAI
|
1115010WL001819
|
TADVI RANKIBEN MATHURBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201578
|
|
RANKIBEN M TADVI
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-027-005/107537557
()
|
1115010000NRG25040520240010828
|
06/05/2024
|
Nayaka Ratanbhai
|
1115010WL001891
|
Nayaka Ratanbhai
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201749
|
|
NAYAKA RATANBHAI DAS
|
BANK OF BARODA(606985)
|
|
84
|
NASVADI
|
GJ-15-010-027-005/198015
()
|
1115010000NRG25040520240010399
|
06/05/2024
|
KALAVTIBEN DEVARAMBHAI RATHVA
|
1115010WL001854
|
KALAVTIBEN DEVARAMBHAI RATHVA
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201722
|
|
RATHVA KALAVATIBEN DEVRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NASVADI
|
GJ-15-010-027-005/19807
()
|
1115010000NRG25040520240010831
|
06/05/2024
|
NAYKAKYILASHBEN KALUBHAI
|
1115010WL001891
|
NAYKAKYILASHBEN KALUBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201746
|
|
NAYKA KAILASHBEN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NASVADI
|
GJ-15-010-027-005/19813
()
|
1115010000NRG25040520240010833
|
06/05/2024
|
NAYKA KANTIBEN MADHUBHAI
|
1115010WL001891
|
NAYKA KANTIBEN MADHUBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201592
|
|
NAYKA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NASVADI
|
GJ-15-010-030-001/102088
()
|
1115010000NRG25020520240007557
|
06/05/2024
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
1115010WL001484
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
09/05/2024
|
|
3910201745
|
|
NAYKA VIKRAMBHAI
|
AXIS BANK(607153)
|
|
88
|
NASVADI
|
GJ-15-010-049-003/19204
()
|
1115010000NRG25030520240009132
|
06/05/2024
|
BHIL ITABHAI TUDABHAI
|
1115010WL001657
|
BHIL ITABHAI TUDABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201747
|
|
ITABHAI RUDABHAI DUB
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-049-003/19208
()
|
1115010000NRG25030520240009133
|
06/05/2024
|
DUBHIL INDEEYABHAI PITIYABHAI
|
1115010WL001657
|
DUBHIL INDEEYABHAI PITIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201615
|
|
NDIYABHAI PITIYABHA
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-049-003/19302
()
|
1115010000NRG25030520240009137
|
06/05/2024
|
BHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL001657
|
BHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201586
|
|
DUBHIL NANIBEN BUTIY
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-049-003/19302
()
|
1115010000NRG25030520240009138
|
06/05/2024
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
1115010WL001657
|
DUBHIL BUTIYABHAI VAGRIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201585
|
|
DU BHIL BUTIYABHAI
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-049-003/75011
()
|
1115010000NRG25030520240009139
|
06/05/2024
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
1115010WL001657
|
DUBHIL GAMIYABHAI MUVARIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201584
|
|
DU BHIL GAMIYABHAI
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-049-003/88009
()
|
1115010000NRG25030520240009142
|
06/05/2024
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
1115010WL001657
|
DUBHIL KARSANBHAI VANGARIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201590
|
|
DU BHIL KARSANBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-049-003/88010
()
|
1115010000NRG25030520240009143
|
06/05/2024
|
DUBHIL MANISHBHAI ITABHAI
|
1115010WL001657
|
DUBHIL MANISHBHAI ITABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201591
|
|
Mr. Du Bhil Manishbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NASVADI
|
GJ-15-010-049-003/88011
()
|
1115010000NRG25030520240009144
|
06/05/2024
|
DUBHIL RAGESHBHAI SANIYABHAI
|
1115010WL001657
|
DUBHIL RAGESHBHAI SANIYABHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201595
|
|
DU BHIL RAGISHBHAI C
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-049-008/21087
()
|
1115010000NRG25030520240008735
|
06/05/2024
|
DUBHIL REVAJIBHAI SELIYABHAI
|
1115010WL001638
|
DUBHIL REVAJIBHAI SELIYABHAI
|
00045
|
BARB0TANAKH
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201596
|
|
Dubhil Revjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111756
|
111756
|
|
|
|
|
|
|
|
|
97
|
NASVADI
|
GJ-15-010-024-008/4011437
()
|
1115010000NRG25030520240009187
|
06/05/2024
|
DUBHIL MAHESHBHAI KURASIYABHAI
|
1115010WL001662
|
DUBHIL MAHESHBHAI KURASIYABHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201676
|
|
DUBHIL MAHESHBHAI KU
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-024-009/101155
()
|
1115010000NRG25030520240009190
|
06/05/2024
|
DU BHIL DHANJIBHAI MULAJIBHAI
|
1115010WL001662
|
DU BHIL DHANJIBHAI MULAJIBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201681
|
|
DUBHIL DHANAJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
NASVADI
|
GJ-15-010-024-009/101155
()
|
1115010000NRG25030520240009189
|
06/05/2024
|
DUBHIL SANTIBEN SEGJIBHAI
|
1115010WL001662
|
DUBHIL SANTIBEN SEGJIBHAI
|
00089
|
CBIN0280496
|
2868
|
2868
|
Processed
|
10/05/2024
|
|
3910201679
|
|
Mrs. SHANTIBEN DHANJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NASVADI
|
GJ-15-010-049-002/88022
()
|
1115010000NRG25030520240008996
|
06/05/2024
|
RASHIKBHAI S
|
1115010WL001653
|
RASHIKBHAI S
|
00089
|
CBIN0280496
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201683
|
|
Dubhil Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NASVADI
|
GJ-15-010-049-008/21099
()
|
1115010000NRG25030520240008736
|
06/05/2024
|
DUBHIL KAVITABEN REVAJIBHAI
|
1115010WL001638
|
DUBHIL KAVITABEN REVAJIBHAI
|
00089
|
CBIN0280496
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201687
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NASVADI
|
GJ-15-010-049-008/86108
()
|
1115010000NRG25030520240008742
|
06/05/2024
|
DU BHIL RAMILABEN RAYSIBHAI
|
1115010WL001638
|
DU BHIL RAMILABEN RAYSIBHAI
|
00089
|
CBIN0280496
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201684
|
|
DuBhil Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14412
|
14412
|
|
|
|
|
|
|
|
|
103
|
NASVADI
|
GJ-15-010-001-001/105003
()
|
1115010000NRG25030520240008507
|
06/05/2024
|
AMBUBHA
|
1115010WL001624
|
AMBUBHA
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201711
|
|
BHIL AMBUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
104
|
NASVADI
|
GJ-15-010-027-002/107722
()
|
1115010000NRG25040520240010313
|
06/05/2024
|
MANSINGBHAI
|
1115010WL001817
|
MANSINGBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201738
|
|
RATHVA MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NASVADI
|
GJ-15-010-027-005/107537553
()
|
1115010000NRG25040520240010824
|
06/05/2024
|
Nayaka Dariyaben Karshanbhai
|
1115010WL001891
|
Nayaka Dariyaben Karshanbhai
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201740
|
|
NAYKA DARIYABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NASVADI
|
GJ-15-010-027-005/107537553
()
|
1115010000NRG25040520240010823
|
06/05/2024
|
NAYAKA KARSHANBHAI JETHABHAI
|
1115010WL001891
|
NAYAKA KARSHANBHAI JETHABHAI
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201739
|
|
KARSHANBHAI NAYKA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NASVADI
|
GJ-15-010-027-005/107537556
()
|
1115010000NRG25040520240010827
|
06/05/2024
|
Nayaka Dhaniben Chandubhai
|
1115010WL001891
|
Nayaka Dhaniben Chandubhai
|
00177
|
IOBA0001215
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201741
|
|
DHANIBEN CHANDUBHAI NAYKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
108
|
NASVADI
|
GJ-15-010-015-001/173131
()
|
1115010000NRG25040520240010304
|
06/05/2024
|
RATHVA DHRAMENDRABHAI NATUBHAI
|
1115010WL001811
|
RATHVA DHRAMENDRABHAI NATUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910201680
|
|
RATHVA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-024-008/266538
()
|
1115010000NRG25030520240009185
|
06/05/2024
|
DUBHIL SHAILESHBHAI CHOTIYABHAI
|
1115010WL001662
|
DUBHIL SHAILESHBHAI CHOTIYABHAI
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3910201678
|
|
DUBHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
NASVADI
|
GJ-15-010-049-002/87086
()
|
1115010000NRG25030520240008992
|
06/05/2024
|
DUBHIL SALIMBHAI KEVJIBHAI
|
1115010WL001653
|
DUBHIL SALIMBHAI KEVJIBHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201685
|
|
MR DUBHIL SALIMBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NASVADI
|
GJ-15-010-049-002/88002
()
|
1115010000NRG25030520240008993
|
06/05/2024
|
SAKISHBHAI F
|
1115010WL001653
|
SAKISHBHAI F
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201682
|
|
DuBhil Sakishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NASVADI
|
GJ-15-010-049-003/77083
()
|
1115010000NRG25030520240009140
|
06/05/2024
|
DUBHIL GANESHBHAI VANIYABHAI
|
1115010WL001657
|
DUBHIL GANESHBHAI VANIYABHAI
|
00415
|
SBIN0013020
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201686
|
|
MR DUMBHIL GANESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15668
|
15668
|
|
|
|
|
|
|
|
|
113
|
NASVADI
|
GJ-15-010-049-001/10644418
()
|
1115010000NRG25030520240008731
|
06/05/2024
|
DUBHIL NARJIBHAI RANJITBHAI
|
1115010WL001638
|
DUBHIL NARJIBHAI RANJITBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201673
|
|
DuBhil Narjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NASVADI
|
GJ-15-010-049-002/19002
()
|
1115010000NRG25030520240008953
|
06/05/2024
|
DUBHIL BINDLIBEN KHUMABHAI
|
1115010WL001653
|
DUBHIL BINDLIBEN KHUMABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201654
|
|
Dungrabhil Bindliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NASVADI
|
GJ-15-010-049-002/19006
()
|
1115010000NRG25030520240008954
|
06/05/2024
|
DUBHIL ASILABEN DADNIYABHAI
|
1115010WL001653
|
DUBHIL ASILABEN DADNIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201663
|
|
Dubhil Asilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NASVADI
|
GJ-15-010-049-002/19008
()
|
1115010000NRG25030520240008955
|
06/05/2024
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
1115010WL001653
|
DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201650
|
|
Dubhil Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NASVADI
|
GJ-15-010-049-002/19012
()
|
1115010000NRG25030520240008956
|
06/05/2024
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
1115010WL001653
|
DUBHIL THUMLIBEN BHIJIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201651
|
|
DUBHIL THUMLIBEN
|
BANK OF BARODA(606985)
|
|
118
|
NASVADI
|
GJ-15-010-049-002/19150
()
|
1115010000NRG25030520240008957
|
06/05/2024
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
1115010WL001653
|
DUBHIL KAMLESHBHAI SIVANTIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201652
|
|
Dubhil Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NASVADI
|
GJ-15-010-049-002/19170
()
|
1115010000NRG25030520240008958
|
06/05/2024
|
DUBHIL SANGITABEN ARVINBHAI
|
1115010WL001653
|
DUBHIL SANGITABEN ARVINBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201641
|
|
Dubhil Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25030520240008961
|
06/05/2024
|
DUBHIL MINABEN KANTIBHAI
|
1115010WL001653
|
DUBHIL MINABEN KANTIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201637
|
|
Dubhil Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NASVADI
|
GJ-15-010-049-002/19179
()
|
1115010000NRG25030520240008960
|
06/05/2024
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
1115010WL001653
|
DUBHIL RAMESHBHAI NAVJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201642
|
|
Dubhil Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NASVADI
|
GJ-15-010-049-002/21045
()
|
1115010000NRG25030520240008963
|
06/05/2024
|
DUBHIL SEPRABHAI KUMJIBHAI
|
1115010WL001653
|
DUBHIL SEPRABHAI KUMJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201640
|
|
Dubhil Seprabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NASVADI
|
GJ-15-010-049-002/21046
()
|
1115010000NRG25030520240008964
|
06/05/2024
|
DUBHIL SUNITABEN HUSKABHAI
|
1115010WL001653
|
DUBHIL SUNITABEN HUSKABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201629
|
|
Mrs. Du Bhil Sunitaben Huskabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NASVADI
|
GJ-15-010-049-002/21715
()
|
1115010000NRG25030520240008965
|
06/05/2024
|
Dubhil Savitaben Santibhai
|
1115010WL001653
|
Dubhil Savitaben Santibhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201649
|
|
DU BHIL SAVITABEN
|
BANK OF BARODA(606985)
|
|
125
|
NASVADI
|
GJ-15-010-049-002/21864
()
|
1115010000NRG25030520240008968
|
06/05/2024
|
DUBHILSAVITABEN MELSIBHAI
|
1115010WL001653
|
DUBHILSAVITABEN MELSIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201668
|
|
Dubhil Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NASVADI
|
GJ-15-010-049-002/21867
()
|
1115010000NRG25030520240008970
|
06/05/2024
|
DUBHIL VIKESHBHAI NERJIBHAI
|
1115010WL001653
|
DUBHIL VIKESHBHAI NERJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201655
|
|
Dubhil Vikishbhai Nerjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NASVADI
|
GJ-15-010-049-002/21870
()
|
1115010000NRG25030520240008971
|
06/05/2024
|
DUBHIL ESVARBHAI MIRIYABHAI
|
1115010WL001653
|
DUBHIL ESVARBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201646
|
|
DU BHIL ISHWARBHAI M
|
BANK OF BARODA(606985)
|
|
128
|
NASVADI
|
GJ-15-010-049-002/21876
()
|
1115010000NRG25030520240008972
|
06/05/2024
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
1115010WL001653
|
DUBHIL KAUSHIKBHAI BHIJIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201656
|
|
Dubhil Kaushikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NASVADI
|
GJ-15-010-049-002/21877
()
|
1115010000NRG25030520240008973
|
06/05/2024
|
DUBHIL GITABEN SAYLESHBHAI
|
1115010WL001653
|
DUBHIL GITABEN SAYLESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201657
|
|
Dubhil Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NASVADI
|
GJ-15-010-049-002/21878
()
|
1115010000NRG25030520240008974
|
06/05/2024
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
1115010WL001653
|
DUBHIL KURSIYABHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201658
|
|
Dubhil Kureshiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NASVADI
|
GJ-15-010-049-002/21882
()
|
1115010000NRG25030520240008975
|
06/05/2024
|
DUBHIL AMILABEN LASHIYABHAI
|
1115010WL001653
|
DUBHIL AMILABEN LASHIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201659
|
|
DuBhil Amilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NASVADI
|
GJ-15-010-049-002/21883
()
|
1115010000NRG25030520240008976
|
06/05/2024
|
DUBHIL ANITABEN KHUSALBHAI
|
1115010WL001653
|
DUBHIL ANITABEN KHUSALBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201660
|
|
Bhil Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NASVADI
|
GJ-15-010-049-002/21884
()
|
1115010000NRG25030520240008977
|
06/05/2024
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
1115010WL001653
|
DUBHIL BABUDIYABHAI GAMIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201661
|
|
Dubhil Badudiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NASVADI
|
GJ-15-010-049-002/21898
()
|
1115010000NRG25030520240008978
|
06/05/2024
|
DUBHIL MAHESHBHAI
|
1115010WL001653
|
DUBHIL MAHESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201662
|
|
Dubhil Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NASVADI
|
GJ-15-010-049-002/77923
()
|
1115010000NRG25030520240008980
|
06/05/2024
|
DUBHIL HATUBEN KHUMABHAI
|
1115010WL001653
|
DUBHIL HATUBEN KHUMABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201647
|
|
HATUBEN K DUBHIL
|
BANK OF BARODA(606985)
|
|
136
|
NASVADI
|
GJ-15-010-049-002/77925
()
|
1115010000NRG25030520240008981
|
06/05/2024
|
DUBHIL DINESHBHSI KEVJIBHAI
|
1115010WL001653
|
DUBHIL DINESHBHSI KEVJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201707
|
|
DUNGRABHIL DINESHBHA
|
BANK OF BARODA(606985)
|
|
137
|
NASVADI
|
GJ-15-010-049-002/77976
()
|
1115010000NRG25030520240008982
|
06/05/2024
|
DUBHIL RINABEN DINESHBHAI
|
1115010WL001653
|
DUBHIL RINABEN DINESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201708
|
|
Du Bhil Rinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NASVADI
|
GJ-15-010-049-002/77984
()
|
1115010000NRG25030520240008984
|
06/05/2024
|
DUBHIL HUSKABHAI KHUMABHAI
|
1115010WL001653
|
DUBHIL HUSKABHAI KHUMABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201665
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NASVADI
|
GJ-15-010-049-002/77993
()
|
1115010000NRG25030520240008985
|
06/05/2024
|
DUBHIL SAMKABEN HUSKABHAI
|
1115010WL001653
|
DUBHIL SAMKABEN HUSKABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201648
|
|
Dubhil Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NASVADI
|
GJ-15-010-049-002/77997
()
|
1115010000NRG25030520240008986
|
06/05/2024
|
DUBHIL SAPIBEN DADUBHAI
|
1115010WL001653
|
DUBHIL SAPIBEN DADUBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201664
|
|
Dubhil Sopiben Dadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NASVADI
|
GJ-15-010-049-002/77998
()
|
1115010000NRG25030520240008987
|
06/05/2024
|
DUBHIL KEVJIBHAI VANJIBHAI
|
1115010WL001653
|
DUBHIL KEVJIBHAI VANJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
10/05/2024
|
|
3910201709
|
|
DUBHIL KEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NASVADI
|
GJ-15-010-049-002/7800
()
|
1115010000NRG25030520240008988
|
06/05/2024
|
DUBHIL MANJULABEN NANJIBHAI
|
1115010WL001653
|
DUBHIL MANJULABEN NANJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201666
|
|
DuBhil Manjilaben Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NASVADI
|
GJ-15-010-049-002/88005
()
|
1115010000NRG25030520240008994
|
06/05/2024
|
DUBHIL KUMJIBHAI BILJIBHAI
|
1115010WL001653
|
DUBHIL KUMJIBHAI BILJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201632
|
|
KUMJI BHAI B DU BHIL
|
BANK OF BARODA(606985)
|
|
144
|
NASVADI
|
GJ-15-010-049-002/88012
()
|
1115010000NRG25030520240008995
|
06/05/2024
|
DUBHIL VANKIBEN GOMABHAI
|
1115010WL001653
|
DUBHIL VANKIBEN GOMABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201635
|
|
Dubhil Vankiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NASVADI
|
GJ-15-010-049-002/88306
()
|
1115010000NRG25030520240008997
|
06/05/2024
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
1115010WL001653
|
DUBHIL KHUSAL BHAI FERANGIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201630
|
|
Dubhil Khushalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NASVADI
|
GJ-15-010-049-002/88328
()
|
1115010000NRG25030520240008998
|
06/05/2024
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
1115010WL001653
|
DUBHIL MUKESHBHAI MIRIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201653
|
|
DuBhil Mukeshbhai Miriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NASVADI
|
GJ-15-010-049-002/88331
()
|
1115010000NRG25030520240008999
|
06/05/2024
|
DUBHIL RINABEN GIRISHBHAI
|
1115010WL001653
|
DUBHIL RINABEN GIRISHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201667
|
|
Dubhil Rinaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NASVADI
|
GJ-15-010-049-002/88339
()
|
1115010000NRG25030520240009000
|
06/05/2024
|
DUBHIL MELSIBHAI BIJIYABHAI
|
1115010WL001653
|
DUBHIL MELSIBHAI BIJIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201669
|
|
DuBhil Melsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NASVADI
|
GJ-15-010-049-002/88358
()
|
1115010000NRG25030520240009001
|
06/05/2024
|
DUBHIL SUMITRABEN VIKESHBHAI
|
1115010WL001653
|
DUBHIL SUMITRABEN VIKESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201677
|
|
Dubhil Samitraben Vikishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25030520240009002
|
06/05/2024
|
DUBHIL KAVITABEN BABUDIYABHAI
|
1115010WL001653
|
DUBHIL KAVITABEN BABUDIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201639
|
|
Dubhil Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NASVADI
|
GJ-15-010-049-002/88402
()
|
1115010000NRG25030520240009003
|
06/05/2024
|
DUBHIL RITABEN SUKHRAMBHAI
|
1115010WL001653
|
DUBHIL RITABEN SUKHRAMBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201634
|
|
Dubhil Ritaben Sukharambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NASVADI
|
GJ-15-010-049-002/88404
()
|
1115010000NRG25030520240009004
|
06/05/2024
|
DUBHIL SAYLESHBHAI BAVABHAI
|
1115010WL001653
|
DUBHIL SAYLESHBHAI BAVABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201638
|
|
Dubhil Saylabhai Bavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NASVADI
|
GJ-15-010-049-002/88405
()
|
1115010000NRG25030520240009005
|
06/05/2024
|
DUBHIL SITIYABHAI MANSIBHAI
|
1115010WL001653
|
DUBHIL SITIYABHAI MANSIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201633
|
|
DuBhil Sitiyabhai Mansibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NASVADI
|
GJ-15-010-049-002/88407
()
|
1115010000NRG25030520240009006
|
06/05/2024
|
DUBHIL SOMITRABEN SITIYABHAI
|
1115010WL001653
|
DUBHIL SOMITRABEN SITIYABHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3910201636
|
|
MS DUBHIL SOMITRABEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25030520240008733
|
06/05/2024
|
DUBHIL NITABEN SAMSHERBHAI
|
1115010WL001638
|
DUBHIL NITABEN SAMSHERBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201674
|
|
Dubhil Nitaben Samsherbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NASVADI
|
GJ-15-010-049-005/116231
()
|
1115010000NRG25030520240008732
|
06/05/2024
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
1115010WL001638
|
DUBHIL PRAKASHBHAI SAMSHERBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201675
|
|
DuBhil Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NASVADI
|
GJ-15-010-049-008/19137
()
|
1115010000NRG25030520240008734
|
06/05/2024
|
DU BHIL JETHIYABHAI
|
1115010WL001638
|
DU BHIL JETHIYABHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201710
|
|
Dubhil Jethiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NASVADI
|
GJ-15-010-049-008/76196
()
|
1115010000NRG25030520240008738
|
06/05/2024
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
1115010WL001638
|
DUBHIL SUNILBHAI NARSIHNBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201671
|
|
Dubhil Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NASVADI
|
GJ-15-010-049-008/85232
()
|
1115010000NRG25030520240008739
|
06/05/2024
|
DU BHIL GURDHANBHAI
|
1115010WL001638
|
DU BHIL GURDHANBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201670
|
|
DU BHIL GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
NASVADI
|
GJ-15-010-049-008/85825
()
|
1115010000NRG25030520240008740
|
06/05/2024
|
DUBHIL SUKABEN JETHIYABHAI
|
1115010WL001638
|
DUBHIL SUKABEN JETHIYABHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/05/2024
|
|
3910201643
|
|
Miss. DUBHIL SUKABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NASVADI
|
GJ-15-010-049-008/85851
()
|
1115010000NRG25030520240008741
|
06/05/2024
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
1115010WL001638
|
DUBHIL RAKESHBHAI JETHIYABHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201644
|
|
Dubhil Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NASVADI
|
GJ-15-010-049-008/88388391
()
|
1115010000NRG25030520240008744
|
06/05/2024
|
Dubhil Burakiben Raysingbhai
|
1115010WL001638
|
Dubhil Burakiben Raysingbhai
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201672
|
|
Dubhil Borakiben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NASVADI
|
GJ-15-010-049-008/88388392
()
|
1115010000NRG25030520240008745
|
06/05/2024
|
Dubhil Mavsibhai Movasiyabhai
|
1115010WL001638
|
Dubhil Mavsibhai Movasiyabhai
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201627
|
|
Bhil Mavsibhai Muvasiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NASVADI
|
GJ-15-010-049-008/88388393
()
|
1115010000NRG25030520240008746
|
06/05/2024
|
Dubhil Mangtiben Jadiyabhai
|
1115010WL001638
|
Dubhil Mangtiben Jadiyabhai
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201628
|
|
Dubhil Mangtiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NASVADI
|
GJ-15-010-049-011/19358
()
|
1115010000NRG25030520240008747
|
06/05/2024
|
BHIL HUSKABHAI MOHANBHAI
|
1115010WL001638
|
BHIL HUSKABHAI MOHANBHAI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201645
|
|
Dubhil Huskabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NASVADI
|
GJ-15-010-049-011/85220
()
|
1115010000NRG25030520240008748
|
06/05/2024
|
Dubhil Devliben Ishvarbhai
|
1115010WL001638
|
Dubhil Devliben Ishvarbhai
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910201631
|
|
Dubhil Devliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143736
|
143736
|
|
|
|
|
|
|
|
|
167
|
NASVADI
|
GJ-15-010-001-001/104525
()
|
1115010000NRG25030520240008505
|
06/05/2024
|
Parmar Rajendrasinh
|
1115010WL001624
|
Parmar Rajendrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201713
|
|
PARMAR RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NASVADI
|
GJ-15-010-027-001/19943
()
|
1115010027NRG25040520240010335
|
06/05/2024
|
RATHAVA AMRUTBHAI SHIVABHAI
|
1115010WL001821
|
RATHAVA AMRUTBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201716
|
|
RATHVA AMRUTBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NASVADI
|
GJ-15-010-027-001/19943
()
|
1115010027NRG25040520240010337
|
06/05/2024
|
Rathava Bhaveshbhai
|
1115010WL001821
|
Rathava Bhaveshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201717
|
|
RATHAVA BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NASVADI
|
GJ-15-010-027-002/107720
()
|
1115010027NRG25040520240010339
|
06/05/2024
|
Rathava Champaben
|
1115010WL001821
|
Rathava Champaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201721
|
|
RATHAVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NASVADI
|
GJ-15-010-027-002/107720
()
|
1115010027NRG25040520240010338
|
06/05/2024
|
RATHVA KANUBHAI MOHANBHAI
|
1115010WL001821
|
RATHVA KANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201720
|
|
RATHAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NASVADI
|
GJ-15-010-027-002/107723
()
|
1115010027NRG25040520240010340
|
06/05/2024
|
Rathva Hareshbhai
|
1115010WL001821
|
Rathva Hareshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201714
|
|
RATHVA HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NASVADI
|
GJ-15-010-027-002/107723
()
|
1115010027NRG25040520240010341
|
06/05/2024
|
Rathva Sonalben Ramanbhai
|
1115010WL001821
|
Rathva Sonalben Ramanbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201715
|
|
RATHVA SONALBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NASVADI
|
GJ-15-010-027-002/107742
()
|
1115010027NRG25040520240010343
|
06/05/2024
|
RATHAVA PRAVINBHAI RATANBHAI
|
1115010WL001821
|
RATHAVA PRAVINBHAI RATANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201718
|
|
RATHAVA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NASVADI
|
GJ-15-010-027-004/107640
()
|
1115010000NRG25040520240010332
|
06/05/2024
|
RATHAVA RANJITBHAI NARANBHAI
|
1115010WL001819
|
RATHAVA RANJITBHAI NARANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
10/05/2024
|
|
3910201719
|
|
RATHVA RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NASVADI
|
GJ-15-010-027-005/19879
()
|
1115010027NRG25040520240010344
|
06/05/2024
|
Rathva Ambalalbhai
|
1115010WL001821
|
Rathva Ambalalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
10/05/2024
|
|
3910201712
|
|
RATHVA AMBALAL BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518660
|
518660
|
|
|
|
|
|
|
|