|
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-15-010-005-002/100221
()
|
1115010000NRG24190120240174866
|
19/01/2024
|
KHUSALBHAI
|
1115010WL024750
|
KHUSALBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272099
|
|
DUBHIL KHUSHALBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-005-002/100234
()
|
1115010000NRG24190120240174867
|
19/01/2024
|
NAYAKA SUMITRABEN
|
1115010WL024750
|
NAYAKA SUMITRABEN
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272092
|
|
MRS SUMITRABEN SEVAJIBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NASVADI
|
GJ-15-010-005-002/100238
()
|
1115010000NRG24190120240174862
|
19/01/2024
|
ANITABEN
|
1115010WL024749
|
ANITABEN
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272182
|
|
ANITABEN (M ) HARJIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
NASVADI
|
GJ-15-010-005-002/100238
()
|
1115010000NRG24190120240174861
|
19/01/2024
|
KANESHBHAI
|
1115010WL024749
|
KANESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272102
|
|
DUBHIL KANESHBHAI DE
|
BANK OF BARODA(606985)
|
|
5
|
NASVADI
|
GJ-15-010-005-002/176869
()
|
1115010000NRG24190120240174863
|
19/01/2024
|
BHIL VESHIYABHAI
|
1115010WL024749
|
BHIL VESHIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272185
|
|
Mrs. Dungarabhil Vechiyabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NASVADI
|
GJ-15-010-005-008/176805
()
|
1115010000NRG24190120240174865
|
19/01/2024
|
AMRDASHBHAI
|
1115010WL024749
|
AMRDASHBHAI
|
00045
|
BARB0GADHBO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272186
|
|
RATHAVA AMARDAS
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-024-003/180191
()
|
1115010000NRG24190120240174585
|
19/01/2024
|
DUBHIL SAYDABHAI RESHMABHAI
|
1115010WL024687
|
DUBHIL SAYDABHAI RESHMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272253
|
|
SHAYADABHAI RESHAMAB
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-024-005/239763
()
|
1115010000NRG24190120240174596
|
19/01/2024
|
RATHAVA SAVITABEN DALPATSING
|
1115010WL024689
|
RATHAVA SAVITABEN DALPATSING
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272250
|
|
SAVITABEN
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-024-007/177801
()
|
1115010000NRG24190120240174529
|
19/01/2024
|
BHIL LAXMIBEN SUKHRAMBHAI
|
1115010WL024673
|
BHIL LAXMIBEN SUKHRAMBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272041
|
|
LAXMIBENSUKHRAMBHAI
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-024-007/177801
()
|
1115010000NRG24190120240174528
|
19/01/2024
|
BHIL SUKHRAMBHAI MANABHAI
|
1115010WL024673
|
BHIL SUKHRAMBHAI MANABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272283
|
|
SHUKHARAMBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-024-007/177833
()
|
1115010000NRG24190120240174530
|
19/01/2024
|
BHIL CHAMPABEN MADHUBHAI
|
1115010WL024673
|
BHIL CHAMPABEN MADHUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272090
|
|
BHIL CHAMPABEN MADHU
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-024-007/177979
()
|
1115010000NRG24190120240174726
|
19/01/2024
|
DUBHIL FUGRIYABHAI NARSINGABHAI
|
1115010WL024722
|
DUBHIL FUGRIYABHAI NARSINGABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272096
|
|
DUBHIL FUGARIYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-024-007/4011515
()
|
1115010000NRG24190120240174599
|
19/01/2024
|
DUBHIL BHURIBEN KANUBHAI
|
1115010WL024689
|
DUBHIL BHURIBEN KANUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272089
|
|
DU BHIL BURIBEN KANU
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-024-007/4011515
()
|
1115010000NRG24190120240174598
|
19/01/2024
|
DUBHIL KANUBHAI BACHUBHAI
|
1115010WL024689
|
DUBHIL KANUBHAI BACHUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272088
|
|
DU BHIL KANUBHAI BAC
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-024-008/180169-B
()
|
1115010000NRG24190120240174586
|
19/01/2024
|
DUBHIL KESHIYABHAI KIDASIYABHAI
|
1115010WL024687
|
DUBHIL KESHIYABHAI KIDASIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272098
|
|
DUBHIL KESIYABHAI KI
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-024-008/65796
()
|
1115010000NRG24190120240174589
|
19/01/2024
|
DUBHIL RAKESHBHAI KANAJIBHAI
|
1115010WL024687
|
DUBHIL RAKESHBHAI KANAJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272093
|
|
DU BHIL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-024-009/101082-A
()
|
1115010000NRG24190120240174730
|
19/01/2024
|
DU BHIL RAVISHBHAI VANIYABHAI
|
1115010WL024722
|
DU BHIL RAVISHBHAI VANIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272225
|
|
DUMBHIL RAVISHBHAI VANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NASVADI
|
GJ-15-010-026-001/180613
()
|
1115010000NRG24170120240173042
|
19/01/2024
|
BHIL KANTIBHAI JESINGBHAI
|
1115010WL024394
|
BHIL KANTIBHAI JESINGBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272080
|
|
KANTIBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
NASVADI
|
GJ-15-010-026-001/268257
()
|
1115010000NRG24170120240173045
|
19/01/2024
|
CHAUHAN ARJUNSINH KARANSINH
|
1115010WL024394
|
CHAUHAN ARJUNSINH KARANSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272183
|
|
CHAUHAN ARJUNSINH KA
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-026-001/76441
()
|
1115010000NRG24170120240173046
|
19/01/2024
|
CHAUHAN ARUNSINH ANOPSINH
|
1115010WL024394
|
CHAUHAN ARUNSINH ANOPSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272178
|
|
CHAUHAN ARUNKUMAR
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-041-001/12208465
()
|
1115010000NRG24180120240174093
|
19/01/2024
|
Bhangi Jayantibhai Sankarbhai
|
1115010WL024593
|
Bhangi Jayantibhai Sankarbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272040
|
|
JAYANTIBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-041-001/78682
()
|
1115010000NRG24180120240174089
|
19/01/2024
|
TADVI CHIMANBHAI HITIYABHAI
|
1115010WL024592
|
TADVI CHIMANBHAI HITIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272181
|
|
TADAVI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-042-002/19790
()
|
1115010000NRG24190120240174749
|
19/01/2024
|
RATHVA REKHABEN MUKESHBHAI
|
1115010WL024728
|
RATHVA REKHABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272184
|
|
Mrs. RATHVA REKHABEN MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NASVADI
|
GJ-15-010-042-002/19791
()
|
1115010000NRG24190120240174750
|
19/01/2024
|
RATHVA UKEDBHAI NANDUBHAI
|
1115010WL024728
|
RATHVA UKEDBHAI NANDUBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272101
|
|
RATHVA UKEDBHAI NAND
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-042-003/178958
()
|
1115010000NRG24190120240174744
|
19/01/2024
|
BHIL RAMESHBHAI DOLABHAI
|
1115010WL024727
|
BHIL RAMESHBHAI DOLABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272095
|
|
BHIL RAMESHBHAI DOLA
|
BANK OF BARODA(606985)
|
|
26
|
NASVADI
|
GJ-15-010-042-003/20201
()
|
1115010000NRG24190120240174746
|
19/01/2024
|
BHIL MAHESHBHAI RASULBHAI
|
1115010WL024727
|
BHIL MAHESHBHAI RASULBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272094
|
|
BHIL MAHESHBHAI RASU
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-042-004/107028
()
|
1115010000NRG24190120240174753
|
19/01/2024
|
RATHVA LALUBHAI RAGANBHAI
|
1115010WL024728
|
RATHVA LALUBHAI RAGANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272251
|
|
Mr. LALLUBHAI RADHANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
28
|
NASVADI
|
GJ-15-010-042-004/79496
()
|
1115010000NRG24190120240174754
|
19/01/2024
|
RATHVA VINESHBHAI MANHARBHAI
|
1115010WL024728
|
RATHVA VINESHBHAI MANHARBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272252
|
|
VINESHBHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-049-001/106205
()
|
1115010000NRG24180120240174265
|
19/01/2024
|
GITABEN
|
1115010WL024617
|
GITABEN
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272177
|
|
DU BHIL GITABEN
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-049-001/106211
()
|
1115010000NRG24180120240173654
|
19/01/2024
|
DUBHIL INDIYABHAI SIMAJIBHAI
|
1115010WL024494
|
DUBHIL INDIYABHAI SIMAJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272187
|
|
DUMBHIL INDIYABHAI
|
BANK OF BARODA(606985)
|
|
31
|
NASVADI
|
GJ-15-010-049-001/106211
()
|
1115010000NRG24180120240173655
|
19/01/2024
|
DUBHIL RAMILABEN INDIYABHAI
|
1115010WL024494
|
DUBHIL RAMILABEN INDIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272044
|
|
DUMBHIL RAMILABEN
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-049-001/106216
()
|
1115010000NRG24180120240173656
|
19/01/2024
|
LILABEN
|
1115010WL024494
|
LILABEN
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272043
|
|
LILABEN HAMIYABHAI D
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-049-001/106412
()
|
1115010000NRG24180120240173690
|
19/01/2024
|
BHIL RAJILABHAI KIRIYABHAI
|
1115010WL024499
|
BHIL RAJILABHAI KIRIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272285
|
|
RAJILA BHAIK DU BHIL
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-049-001/106413
()
|
1115010000NRG24180120240173692
|
19/01/2024
|
DU BHIL KESHIBEN ILABHAI
|
1115010WL024499
|
DU BHIL KESHIBEN ILABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272286
|
|
DUBHIL KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NASVADI
|
GJ-15-010-049-001/106413
()
|
1115010000NRG24180120240173691
|
19/01/2024
|
DU BHIL MALUBEN MUNJIBHAI
|
1115010WL024499
|
DU BHIL MALUBEN MUNJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272297
|
|
MALUBEN MULAJIBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-049-001/106421
()
|
1115010000NRG24180120240173693
|
19/01/2024
|
DU BHIL NANJIBHAI HARJIBHAI
|
1115010WL024499
|
DU BHIL NANJIBHAI HARJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272081
|
|
DUBHIL NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NASVADI
|
GJ-15-010-049-001/106423
()
|
1115010000NRG24180120240173694
|
19/01/2024
|
DU.BHIL TULSIBHAI HANDIYABH
|
1115010WL024499
|
DU.BHIL TULSIBHAI HANDIYABH
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272291
|
|
DUBHIL TULSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NASVADI
|
GJ-15-010-049-001/106433
()
|
1115010000NRG24180120240173696
|
19/01/2024
|
DU.BHIL JAMKABEN NANJIBHAI
|
1115010WL024499
|
DU.BHIL JAMKABEN NANJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272284
|
|
JAMKABEN N DUBHIL
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-049-001/106433
()
|
1115010000NRG24180120240173695
|
19/01/2024
|
DU.BHIL NANJIBHAI MULJIBGHAI
|
1115010WL024499
|
DU.BHIL NANJIBHAI MULJIBGHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272287
|
|
NANJIBHAI M DUBHIL
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-049-001/10644387
()
|
1115010000NRG24180120240173699
|
19/01/2024
|
DUBHIL VASITABEN JAYANTIBHAI
|
1115010WL024499
|
DUBHIL VASITABEN JAYANTIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272079
|
|
VASITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-049-001/10644410
()
|
1115010000NRG24180120240173709
|
19/01/2024
|
DUBHIL VIKASHBHAI GURUJIBHAI
|
1115010WL024499
|
DUBHIL VIKASHBHAI GURUJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272086
|
|
DUBHIL VIKASBHAI
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-049-001/106448
()
|
1115010000NRG24180120240173659
|
19/01/2024
|
DU BHIL DEVKIBEN SHANKARBHAI
|
1115010WL024494
|
DU BHIL DEVKIBEN SHANKARBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272290
|
|
DUBHIL DEVIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NASVADI
|
GJ-15-010-049-001/106448
()
|
1115010000NRG24180120240173658
|
19/01/2024
|
DU.BHIL SHANKARBHAI SAVADIYABHAI
|
1115010WL024494
|
DU.BHIL SHANKARBHAI SAVADIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272288
|
|
DUBHIL SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NASVADI
|
GJ-15-010-049-001/106450
()
|
1115010000NRG24180120240173660
|
19/01/2024
|
DU.BHIL KAVITABEN PARSINGBHAI
|
1115010WL024494
|
DU.BHIL KAVITABEN PARSINGBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272296
|
|
DUBHIL KAVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NASVADI
|
GJ-15-010-049-001/106454
()
|
1115010000NRG24180120240174249
|
19/01/2024
|
DU BHIL SANKARBHAI JERAMABHAI
|
1115010WL024616
|
DU BHIL SANKARBHAI JERAMABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272039
|
|
SHANKARBHAI JERAMBHA
|
BANK OF BARODA(606985)
|
|
46
|
NASVADI
|
GJ-15-010-049-001/106458
()
|
1115010000NRG24180120240173662
|
19/01/2024
|
DU.BHIL SANABEN KEVJIBHAI
|
1115010WL024494
|
DU.BHIL SANABEN KEVJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272289
|
|
SHANABEN K DU BHIL
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-049-001/106465
()
|
1115010000NRG24180120240173665
|
19/01/2024
|
DU.BHIL JENTABEN GURJIBHAI
|
1115010WL024494
|
DU.BHIL JENTABEN GURJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272254
|
|
JENTABEN GURJIBHAI D
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-049-003/19202
()
|
1115010000NRG24180120240174251
|
19/01/2024
|
DUBHIL RAYSINGBHAI NANABHAI
|
1115010WL024616
|
DUBHIL RAYSINGBHAI NANABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272282
|
|
Mr. Du Bhil Raysingbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NASVADI
|
GJ-15-010-049-003/85277
()
|
1115010000NRG24180120240174252
|
19/01/2024
|
DU BHIL BHULIYBHAI SAKRIYABHAI
|
1115010WL024616
|
DU BHIL BHULIYBHAI SAKRIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272100
|
|
DU BHIL BULIYABHAI S
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-049-010/19114
()
|
1115010000NRG24180120240174256
|
19/01/2024
|
BHIL ALSIBHAI JANIYABHAI
|
1115010WL024616
|
BHIL ALSIBHAI JANIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272293
|
|
DUBHIL ALSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NASVADI
|
GJ-15-010-049-010/21009
()
|
1115010000NRG24180120240174257
|
19/01/2024
|
DUBHIL RANGITABEN RASULBHAI
|
1115010WL024616
|
DUBHIL RANGITABEN RASULBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272294
|
|
RANGITABEN RASULIYAB
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-049-010/21053
()
|
1115010000NRG24180120240174260
|
19/01/2024
|
DUBHIL SEVANBHAI KEMJIBHAI
|
1115010WL024616
|
DUBHIL SEVANBHAI KEMJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272180
|
|
DU BHIL SEVANBHAI KE
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-049-010/21060
()
|
1115010000NRG24180120240174261
|
19/01/2024
|
DUBHIL RINABEN FULJIBHAI
|
1115010WL024616
|
DUBHIL RINABEN FULJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272103
|
|
DUBHIL RINABEN FULJI
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-049-010/21061
()
|
1115010000NRG24180120240174262
|
19/01/2024
|
DUBHIL RAVISHBHAI FULJIBHAI
|
1115010WL024616
|
DUBHIL RAVISHBHAI FULJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272179
|
|
DUBHIL RAVISHBHAI FU
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-049-010/80974
()
|
1115010000NRG24180120240174263
|
19/01/2024
|
DUBHIL KEMJIBHAI FULJIBHAI
|
1115010WL024616
|
DUBHIL KEMJIBHAI FULJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272085
|
|
Mr. KEMJIBHAI FULJIBHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
56
|
NASVADI
|
GJ-15-010-049-010/80980
()
|
1115010000NRG24180120240174264
|
19/01/2024
|
DUBHIL BAYLIBEN KEMJIBHAI
|
1115010WL024616
|
DUBHIL BAYLIBEN KEMJIBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272097
|
|
DUBHIL BHAYALIBEN
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-049-012/18920
()
|
1115010000NRG24180120240174268
|
19/01/2024
|
SUNGDIYABHAI SUNIYABHAI BHIL
|
1115010WL024617
|
SUNGDIYABHAI SUNIYABHAI BHIL
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272045
|
|
DUBHIL SUNGADIYABHAI
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-049-012/76951
()
|
1115010000NRG24180120240174269
|
19/01/2024
|
DUBHIL ITABHAI DUNKHIYABHAI
|
1115010WL024617
|
DUBHIL ITABHAI DUNKHIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272295
|
|
ITA BHAI K DU BHIL
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-049-012/76952
()
|
1115010000NRG24180120240174270
|
19/01/2024
|
SIDUBEN REVLABHAI DUBHIL
|
1115010WL024617
|
SIDUBEN REVLABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272152
|
|
DUBHIL SIDUBEN
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-049-012/76956
()
|
1115010000NRG24180120240174271
|
19/01/2024
|
DUBHIL VANSLIBEN RAMESHBHAI
|
1115010WL024617
|
DUBHIL VANSLIBEN RAMESHBHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272082
|
|
VANSALEEBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-049-012/76959
()
|
1115010000NRG24180120240174272
|
19/01/2024
|
DUBHIL SANGITABEN RANJIYABHAI
|
1115010WL024617
|
DUBHIL SANGITABEN RANJIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272083
|
|
SANGITABEN RANJIABHA
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-049-012/76960
()
|
1115010000NRG24180120240174273
|
19/01/2024
|
DUBHIL DIMABHAI SUNIYABHAI
|
1115010WL024617
|
DUBHIL DIMABHAI SUNIYABHAI
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272084
|
|
DEEMABHAI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
63
|
NASVADI
|
GJ-15-010-049-012/76975
()
|
1115010000NRG24180120240174274
|
19/01/2024
|
JUNABEN BIDABHAI DUBHIL
|
1115010WL024617
|
JUNABEN BIDABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272151
|
|
DUBHIL JUNABEN
|
BANK OF BARODA(606985)
|
|
64
|
NASVADI
|
GJ-15-010-054-001/175517
()
|
1115010000NRG24180120240174109
|
19/01/2024
|
TADVI GANPATBHAI JIVABHAI
|
1115010WL024596
|
TADVI GANPATBHAI JIVABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272037
|
|
TADVI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NASVADI
|
GJ-15-010-054-001/239380
()
|
1115010000NRG24180120240174112
|
19/01/2024
|
KOLI ARVINDBHAI SOMABHAI
|
1115010WL024596
|
KOLI ARVINDBHAI SOMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272036
|
|
KOLI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NASVADI
|
GJ-15-010-054-003/268598
()
|
1115010000NRG24180120240174115
|
19/01/2024
|
BHIL SUMITRABEN NARSINHBHAI
|
1115010WL024596
|
BHIL SUMITRABEN NARSINHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272292
|
|
BHIL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NASVADI
|
GJ-15-010-054-003/268598
()
|
1115010000NRG24180120240174114
|
19/01/2024
|
BHIL VARSHABEN JASAVANTBHAI
|
1115010WL024596
|
BHIL VARSHABEN JASAVANTBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272042
|
|
BHIL VARSHABEN JASAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227190
|
227190
|
|
|
|
|
|
|
|
|
68
|
NASVADI
|
GJ-15-010-009-001/102911
()
|
1115010000NRG24180120240173753
|
19/01/2024
|
BHIL MANJULABEN NAGINBHAI
|
1115010WL024510
|
BHIL MANJULABEN NAGINBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272263
|
|
BHILMANJULABEN
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-009-001/102944
()
|
1115010000NRG24180120240173738
|
19/01/2024
|
BHIL KANUBHAI CHIPABHAI
|
1115010WL024508
|
BHIL KANUBHAI CHIPABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272111
|
|
KANUBHAI CHIPABHAI B
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-009-001/102944
()
|
1115010000NRG24180120240173739
|
19/01/2024
|
BHIL PARVATIBEN KANUBHAI
|
1115010WL024508
|
BHIL PARVATIBEN KANUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272007
|
|
PARVATIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-009-001/102954
()
|
1115010000NRG24180120240173740
|
19/01/2024
|
BHIL MAHESHBHAI NAGINBHAI
|
1115010WL024508
|
BHIL MAHESHBHAI NAGINBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272221
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NASVADI
|
GJ-15-010-009-001/102959
()
|
1115010000NRG24180120240173747
|
19/01/2024
|
BALUBHAI GORDHANBHAI
|
1115010WL024509
|
BALUBHAI GORDHANBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272018
|
|
BHIL BALUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-009-001/102962
()
|
1115010000NRG24180120240173731
|
19/01/2024
|
BHIL HASMIKHBHAI AMBALAL
|
1115010WL024507
|
BHIL HASMIKHBHAI AMBALAL
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272218
|
|
HASMUKHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-009-001/102972
()
|
1115010000NRG24180120240173732
|
19/01/2024
|
VITHALBHAI
|
1115010WL024507
|
VITHALBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272024
|
|
Mr. VITHTHALBHAI NARANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
NASVADI
|
GJ-15-010-009-001/102983
()
|
1115010000NRG24180120240173733
|
19/01/2024
|
TADVI CHANDU BHAI CHIMABHAI
|
1115010WL024507
|
TADVI CHANDU BHAI CHIMABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272266
|
|
CHANDU CHIMAN TADVI
|
BANK OF BARODA(606985)
|
|
76
|
NASVADI
|
GJ-15-010-009-001/102983
()
|
1115010000NRG24180120240173734
|
19/01/2024
|
TADVI KANTA BEN CHANDU BHAI
|
1115010WL024507
|
TADVI KANTA BEN CHANDU BHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272008
|
|
KANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
77
|
NASVADI
|
GJ-15-010-009-001/102996
()
|
1115010000NRG24180120240173748
|
19/01/2024
|
JITUBHAI bachubhai
|
1115010WL024509
|
JITUBHAI bachubhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272220
|
|
JITUBHAI BACHUBHAI B
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-009-001/103013
()
|
1115010000NRG24180120240173749
|
19/01/2024
|
BHIL SUMITRABEN GORDHANBHAI
|
1115010WL024509
|
BHIL SUMITRABEN GORDHANBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272014
|
|
BHIL SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NASVADI
|
GJ-15-010-009-001/103014
()
|
1115010000NRG24180120240173741
|
19/01/2024
|
RAMILABEN
|
1115010WL024508
|
RAMILABEN
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272107
|
|
BHIL RAMILABEN RAMDA
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-009-001/103019
()
|
1115010000NRG24180120240173735
|
19/01/2024
|
NAYKARAMANBHAI VIKRAMBHAI
|
1115010WL024507
|
NAYKARAMANBHAI VIKRAMBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272016
|
|
RAMANBHAIVIRKAMBHAIN
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-009-001/103035
()
|
1115010000NRG24180120240173754
|
19/01/2024
|
TARABEN
|
1115010WL024510
|
TARABEN
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272108
|
|
BHIL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NASVADI
|
GJ-15-010-009-001/103064
()
|
1115010000NRG24180120240173755
|
19/01/2024
|
BHIL TULASHIBHAI SOMABHAI
|
1115010WL024510
|
BHIL TULASHIBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272023
|
|
BHIL TULSIDAS SOMABH
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-009-001/1033080
()
|
1115010000NRG24180120240173750
|
19/01/2024
|
BHIL CHHAYABEN RAJUBHAI
|
1115010WL024509
|
BHIL CHHAYABEN RAJUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272110
|
|
BHIL CHHAYABEN RAJUB
|
BANK OF BARODA(606985)
|
|
84
|
NASVADI
|
GJ-15-010-009-001/1033091
()
|
1115010000NRG24180120240173742
|
19/01/2024
|
BHIL RAMJIBHAI GANPATBHAI
|
1115010WL024508
|
BHIL RAMJIBHAI GANPATBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272028
|
|
BHIL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-009-001/1033097
()
|
1115010000NRG24180120240173751
|
19/01/2024
|
KADIWALA IKABALBHAI IBRAHIMBHAI
|
1115010WL024509
|
KADIWALA IKABALBHAI IBRAHIMBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272012
|
|
IKBALBHAI IBRAHIMBHA
|
BANK OF BARODA(606985)
|
|
86
|
NASVADI
|
GJ-15-010-009-001/1033102
()
|
1115010000NRG24180120240173752
|
19/01/2024
|
TADVI MANISHABEN RAMANBHAI
|
1115010WL024509
|
TADVI MANISHABEN RAMANBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272009
|
|
TADAVI MANSIBEN
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-009-001/1033104
()
|
1115010000NRG24180120240173743
|
19/01/2024
|
VORA PATEL MAHMADHANIF ADAM
|
1115010WL024508
|
VORA PATEL MAHMADHANIF ADAM
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272015
|
|
VORAPATEL MAHAMADHANIF ADAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NASVADI
|
GJ-15-010-009-001/80394
()
|
1115010000NRG24180120240173736
|
19/01/2024
|
TADVI SANABHAI NAMABHAI
|
1115010WL024507
|
TADVI SANABHAI NAMABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272222
|
|
SHANABHAI NAMABHAI T
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-009-001/82825
()
|
1115010000NRG24180120240173737
|
19/01/2024
|
BHIL BALIBEN MASURBHAI
|
1115010WL024507
|
BHIL BALIBEN MASURBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272021
|
|
BHIL LALIBEN
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-009-001/82837
()
|
1115010000NRG24180120240173744
|
19/01/2024
|
BHIL ARVINDBHAI SHANTIBHAI
|
1115010WL024508
|
BHIL ARVINDBHAI SHANTIBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272265
|
|
Mr. ARVINDBHAI SHANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
91
|
NASVADI
|
GJ-15-010-009-001/82888
()
|
1115010000NRG24180120240173757
|
19/01/2024
|
BHIL KANTIBHAI CHANDUBHAI
|
1115010WL024510
|
BHIL KANTIBHAI CHANDUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272030
|
|
BHIL KANTIBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NASVADI
|
GJ-15-010-009-001/86239
()
|
1115010000NRG24180120240173746
|
19/01/2024
|
BHIL MANJULABEN PARSOTTAMBHAI
|
1115010WL024508
|
BHIL MANJULABEN PARSOTTAMBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272022
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-009-001/86239
()
|
1115010000NRG24180120240173745
|
19/01/2024
|
BHIL PARSOTTAMBHAI KADAVABHAI
|
1115010WL024508
|
BHIL PARSOTTAMBHAI KADAVABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272224
|
|
PARSOTAMBHAI KADVABH
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-036-001/103992
()
|
1115010000NRG24190120240174787
|
19/01/2024
|
BHIL SHAILESHBHAI NARSINGHBHAI
|
1115010WL024736
|
BHIL SHAILESHBHAI NARSINGHBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272013
|
|
BHIL SHAILESHBHAI NA
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-036-001/1040006
()
|
1115010000NRG24190120240174792
|
19/01/2024
|
BHIL AMBALAL VENASIBHAI
|
1115010WL024737
|
BHIL AMBALAL VENASIBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272223
|
|
AMBALAL VENASIBHAI B
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-036-001/1040007
()
|
1115010000NRG24190120240174778
|
19/01/2024
|
BHIL GOPALBHAI CHANIYABHAI
|
1115010WL024734
|
BHIL GOPALBHAI CHANIYABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272264
|
|
Mr. GOPALBHAI CHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
97
|
NASVADI
|
GJ-15-010-036-001/1040012
()
|
1115010000NRG24190120240174779
|
19/01/2024
|
BHIL SUMITRABEN VASANTBHAI
|
1115010WL024734
|
BHIL SUMITRABEN VASANTBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272197
|
|
BHIL SUMITRABEN VASA
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-036-001/1040038
()
|
1115010000NRG24190120240174789
|
19/01/2024
|
BHIL SURESHBHAI BANSIBHAI
|
1115010WL024736
|
BHIL SURESHBHAI BANSIBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272019
|
|
Mr. SURESHBHAI BANSHIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
99
|
NASVADI
|
GJ-15-010-036-001/1040040
()
|
1115010000NRG24190120240174790
|
19/01/2024
|
BHIL MAHESHBHAI BACHUBHAI
|
1115010WL024736
|
BHIL MAHESHBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272029
|
|
BHIL MAHESHBHAI BACH
|
BANK OF BARODA(606985)
|
|
100
|
NASVADI
|
GJ-15-010-036-001/1040042
()
|
1115010000NRG24190120240174780
|
19/01/2024
|
Bhil Laxmanbhai Chaturbhai
|
1115010WL024734
|
Bhil Laxmanbhai Chaturbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272104
|
|
BHIL LAXMANBHAI CHAT
|
BANK OF BARODA(606985)
|
|
101
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG24190120240174794
|
19/01/2024
|
ASHABEN
|
1115010WL024737
|
ASHABEN
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272106
|
|
TADVI ASHABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-036-002/103830
()
|
1115010000NRG24190120240174793
|
19/01/2024
|
KUSUMBEN SANABHAI
|
1115010WL024737
|
KUSUMBEN SANABHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272017
|
|
TADVI KUSUMBEN
|
BANK OF BARODA(606985)
|
|
103
|
NASVADI
|
GJ-15-010-036-002/103841
()
|
1115010000NRG24190120240174795
|
19/01/2024
|
TADVIARVINDBHAI DESHAIBHAI
|
1115010WL024737
|
TADVIARVINDBHAI DESHAIBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272105
|
|
TADVI ARVINDBHAI DES
|
BANK OF BARODA(606985)
|
|
104
|
NASVADI
|
GJ-15-010-036-002/103883
()
|
1115010000NRG24190120240174781
|
19/01/2024
|
TADVI MINABEN NARESHBHAI
|
1115010WL024734
|
TADVI MINABEN NARESHBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272006
|
|
Mrs. MINABEN NARESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
105
|
NASVADI
|
GJ-15-010-043-001/103701
()
|
1115010000NRG24170120240172998
|
19/01/2024
|
BHIL BHRTBHAI NATUBHAI
|
1115010WL024390
|
BHIL BHRTBHAI NATUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272011
|
|
Mr. BHARATBHAI NATUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
106
|
NASVADI
|
GJ-15-010-043-001/103708
()
|
1115010000NRG24170120240173000
|
19/01/2024
|
BHIL JAYNTIBHAI AMBALAL
|
1115010WL024390
|
BHIL JAYNTIBHAI AMBALAL
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272027
|
|
BHIL JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
NASVADI
|
GJ-15-010-043-001/103749
()
|
1115010000NRG24170120240173001
|
19/01/2024
|
vinubhai Ramanbhai
|
1115010WL024390
|
vinubhai Ramanbhai
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272219
|
|
Mr. VINUBHAI RAMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
NASVADI
|
GJ-15-010-043-001/106603
()
|
1115010000NRG24170120240173002
|
19/01/2024
|
BHIL VASUDEV BHAI BALU BHAI
|
1115010WL024390
|
BHIL VASUDEV BHAI BALU BHAI
|
00045
|
BARB0KALEDI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272020
|
|
VASUDEVBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-043-001/106614
()
|
1115010000NRG24170120240173003
|
19/01/2024
|
BHIL SANIBEN CHATURBHAI
|
1115010WL024390
|
BHIL SANIBEN CHATURBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272010
|
|
SHANIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147456
|
147456
|
|
|
|
|
|
|
|
|
110
|
NASVADI
|
GJ-15-010-049-005/106256
()
|
1115010000NRG24180120240174267
|
19/01/2024
|
MELSINGBHAI
|
1115010WL024617
|
MELSINGBHAI
|
00045
|
BARB0KEVADI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272119
|
|
DUBHIL MELSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
111
|
NASVADI
|
GJ-15-010-001-001/104513
()
|
1115010000NRG24190120240174526
|
19/01/2024
|
KAVITABEN
|
1115010WL024673
|
KAVITABEN
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272279
|
|
PARMAR KAVITABEN
|
ICICI BANK LTD(508534)
|
|
112
|
NASVADI
|
GJ-15-010-001-001/104514
()
|
1115010000NRG24190120240174491
|
19/01/2024
|
SOLANKI JITENDRASINH CHANDRASINH
|
1115010WL024667
|
SOLANKI JITENDRASINH CHANDRASINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272281
|
|
MR SOLANKI JITENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NASVADI
|
GJ-15-010-001-001/104562
()
|
1115010000NRG24190120240174506
|
19/01/2024
|
SOLANKI BHADRASINH NATVARSINH
|
1115010WL024670
|
SOLANKI BHADRASINH NATVARSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272205
|
|
Mr. BHANDRSINH NATVARSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
NASVADI
|
GJ-15-010-001-001/1049914
()
|
1115010000NRG24190120240174509
|
19/01/2024
|
SOLANKI MANISHABEN MAYURSINH
|
1115010WL024670
|
SOLANKI MANISHABEN MAYURSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272216
|
|
SOLANKI MANISHABEN M
|
BANK OF BARODA(606985)
|
|
115
|
NASVADI
|
GJ-15-010-001-001/1049914
()
|
1115010000NRG24190120240174508
|
19/01/2024
|
SOLANKI MAYURSINH BHIKHUSINH
|
1115010WL024670
|
SOLANKI MAYURSINH BHIKHUSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272198
|
|
AYURSINH BHIKHUSINH
|
BANK OF BARODA(606985)
|
|
116
|
NASVADI
|
GJ-15-010-001-001/1049930
()
|
1115010000NRG24190120240174510
|
19/01/2024
|
BHIL NATUBHAI KANJIBHAI
|
1115010WL024670
|
BHIL NATUBHAI KANJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272214
|
|
BHIL NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NASVADI
|
GJ-15-010-001-001/1049930
()
|
1115010000NRG24190120240174511
|
19/01/2024
|
RATANBEN
|
1115010WL024670
|
RATANBEN
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272209
|
|
BHIL RATANBEN NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NASVADI
|
GJ-15-010-001-001/1049933
()
|
1115010000NRG24190120240174493
|
19/01/2024
|
PARMAR PRAVINSINH VAKHATSINH
|
1115010WL024667
|
PARMAR PRAVINSINH VAKHATSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272196
|
|
Mr. PRAVINSINH VAKHATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
119
|
NASVADI
|
GJ-15-010-001-001/1049981
()
|
1115010000NRG24190120240174513
|
19/01/2024
|
PARMAR JIGNASHABEN BHARATSINH
|
1115010WL024670
|
PARMAR JIGNASHABEN BHARATSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2138272211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NASVADI
|
GJ-15-010-001-001/105009
()
|
1115010000NRG24190120240174494
|
19/01/2024
|
BHIL RAVIDASBHAI BACHUBHAI
|
1115010WL024667
|
BHIL RAVIDASBHAI BACHUBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272212
|
|
BHIL RAVIDAS
|
BANK OF BARODA(606985)
|
|
121
|
NASVADI
|
GJ-15-010-006-001/173919
()
|
1115010000NRG24180120240174244
|
19/01/2024
|
BHIL MAHENDRABHAI JETHABHAI
|
1115010WL024614
|
BHIL MAHENDRABHAI JETHABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272201
|
|
Mr. MAHENDRABHAI JETHABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
122
|
NASVADI
|
GJ-15-010-024-006/177799
()
|
1115010000NRG24190120240174597
|
19/01/2024
|
DU.BHIL KANUBHAI LALJIBHAI
|
1115010WL024689
|
DU.BHIL KANUBHAI LALJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272280
|
|
DUMBHIL KANUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
NASVADI
|
GJ-15-010-024-008/18434
()
|
1115010000NRG24190120240174587
|
19/01/2024
|
DUBHIL SANKARBHAI SAMJIBHAI
|
1115010WL024687
|
DUBHIL SANKARBHAI SAMJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272091
|
|
Mr. SHANKARBHAI SAMJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NASVADI
|
GJ-15-010-024-008/238882
()
|
1115010000NRG24190120240174601
|
19/01/2024
|
DU BHIL MANSINGBHAI PARSINGBHAI
|
1115010WL024689
|
DU BHIL MANSINGBHAI PARSINGBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272203
|
|
MR MANSINGBHAI PARSINGBHAI DUMBHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NASVADI
|
GJ-15-010-024-008/238998
()
|
1115010000NRG24190120240174728
|
19/01/2024
|
DU BHIL NANDUBHAI KANDIYABHAI
|
1115010WL024722
|
DU BHIL NANDUBHAI KANDIYABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272202
|
|
NANDUBHAI KANDIYABHA
|
BANK OF BARODA(606985)
|
|
126
|
NASVADI
|
GJ-15-010-035-001/238694
()
|
1115010000NRG24170120240173447
|
19/01/2024
|
RAJUABHA IRAMABHAI
|
1115010WL024465
|
RAJUABHA IRAMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272204
|
|
Mr. RAJENDRABHAI RAMABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
127
|
NASVADI
|
GJ-15-010-039-002/17711876
()
|
1115010000NRG24170120240173340
|
19/01/2024
|
Rathva Rajeshbhai Prabhubhai
|
1115010WL024442
|
Rathva Rajeshbhai Prabhubhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272213
|
|
RATHVA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
NASVADI
|
GJ-15-010-041-001/12208444
()
|
1115010000NRG24180120240174086
|
19/01/2024
|
TADVI PRATAPBEN NARPATBHAI
|
1115010WL024592
|
TADVI PRATAPBEN NARPATBHAI
|
00045
|
BARB0NASWAD
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272208
|
|
PRATAPBEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
129
|
NASVADI
|
GJ-15-010-041-001/12208446
()
|
1115010000NRG24180120240174087
|
19/01/2024
|
TADVI VIPINBHAI GOPALBHAI
|
1115010WL024592
|
TADVI VIPINBHAI GOPALBHAI
|
00045
|
BARB0NASWAD
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272277
|
|
Mr. VIPINBHAI GOPALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
NASVADI
|
GJ-15-010-041-001/12208463
()
|
1115010000NRG24180120240174088
|
19/01/2024
|
TADAVI BHANABHAI UDHALABHAI
|
1115010WL024592
|
TADAVI BHANABHAI UDHALABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272206
|
|
Mr. BHANABHAI UDHALABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
NASVADI
|
GJ-15-010-041-001/3178
()
|
1115010000NRG24180120240174095
|
19/01/2024
|
JAYDIPSINH
|
1115010WL024593
|
JAYDIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272038
|
|
RAJPARMAR JAYDEVSINH
|
BANK OF BARODA(606985)
|
|
132
|
NASVADI
|
GJ-15-010-041-001/3196
()
|
1115010000NRG24180120240174096
|
19/01/2024
|
RAJPARMAR SANJAYSINH JASHVANTSINH
|
1115010WL024593
|
RAJPARMAR SANJAYSINH JASHVANTSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272275
|
|
SANJAYBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
133
|
NASVADI
|
GJ-15-010-041-001/78639
()
|
1115010000NRG24180120240174098
|
19/01/2024
|
RAJPARMAR CHETANABEN DILIPSINH
|
1115010WL024593
|
RAJPARMAR CHETANABEN DILIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272217
|
|
RAJ PARMAR CHETANABE
|
BANK OF BARODA(606985)
|
|
134
|
NASVADI
|
GJ-15-010-041-001/78986
()
|
1115010000NRG24180120240174091
|
19/01/2024
|
RAJPARMAR KARANSINH ADESINH
|
1115010WL024592
|
RAJPARMAR KARANSINH ADESINH
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138272210
|
|
KARANSINH ADESINH RA
|
BANK OF BARODA(606985)
|
|
135
|
NASVADI
|
GJ-15-010-043-001/103703
()
|
1115010000NRG24170120240172999
|
19/01/2024
|
BHIL KAPILABEN SHIVABHAI
|
1115010WL024390
|
BHIL KAPILABEN SHIVABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272207
|
|
KAPILABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
136
|
NASVADI
|
GJ-15-010-044-003/20680
()
|
1115010000NRG24170120240173130
|
19/01/2024
|
RATHVA MIRALBHAI VASHUDEVBHAI
|
1115010WL024410
|
RATHVA MIRALBHAI VASHUDEVBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272278
|
|
MIRALBHAI VASUDAVBHA
|
BANK OF BARODA(606985)
|
|
137
|
NASVADI
|
GJ-15-010-044-003/20688
()
|
1115010000NRG24170120240173131
|
19/01/2024
|
RATHVA BHARATBHAI NATUBHAI
|
1115010WL024410
|
RATHVA BHARATBHAI NATUBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272215
|
|
RATHAVA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
138
|
NASVADI
|
GJ-15-010-044-003/21788
()
|
1115010000NRG24170120240173132
|
19/01/2024
|
RATHVA PARULBEN ASWINBHAI
|
1115010WL024410
|
RATHVA PARULBEN ASWINBHAI
|
00045
|
BARB0NASWAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272276
|
|
PARULBEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
139
|
NASVADI
|
GJ-15-010-049-001/10644385
()
|
1115010000NRG24180120240173697
|
19/01/2024
|
DUBHIL AJAYBHAI FULAJIBHAI
|
1115010WL024499
|
DUBHIL AJAYBHAI FULAJIBHAI
|
00045
|
BARB0NASWAD
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272274
|
|
DUBHIL AJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95762
|
95762
|
|
|
|
|
|
|
|
|
140
|
NASVADI
|
GJ-15-010-006-001/104433
()
|
1115010000NRG24180120240174243
|
19/01/2024
|
BHIL VINODBHAI NAYKABHAI
|
1115010WL024614
|
BHIL VINODBHAI NAYKABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272245
|
|
BHIL VINODABHAI
|
BANK OF BARODA(606985)
|
|
141
|
NASVADI
|
GJ-15-010-006-001/104433
()
|
1115010000NRG24180120240174242
|
19/01/2024
|
BHIL VIPINBHAI NAYKABHAI
|
1115010WL024614
|
BHIL VIPINBHAI NAYKABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272246
|
|
BHIL VIPINABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
NASVADI
|
GJ-15-010-006-001/20659
()
|
1115010000NRG24180120240174246
|
19/01/2024
|
RATHVA HARISHBHAI RAJUBHAI
|
1115010WL024614
|
RATHVA HARISHBHAI RAJUBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138272255
|
|
RATHVA HARISHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
NASVADI
|
GJ-15-010-014-004/177359
()
|
1115010000NRG24190120240174777
|
19/01/2024
|
RATHVA AMARSING CHANDU
|
1115010WL024733
|
RATHVA AMARSING CHANDU
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272241
|
|
RATHVA AMRASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NASVADI
|
GJ-15-010-015-001/101631
()
|
1115010000NRG24190120240174544
|
19/01/2024
|
BHIL RAMJIBHAI RANCHODBHAI
|
1115010WL024676
|
BHIL RAMJIBHAI RANCHODBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272121
|
|
BHIL RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NASVADI
|
GJ-15-010-015-001/101646
()
|
1115010000NRG24190120240174539
|
19/01/2024
|
DARIYABEN
|
1115010WL024675
|
DARIYABEN
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272239
|
|
RATHVA DARIYABEN
|
BANK OF BARODA(606985)
|
|
146
|
NASVADI
|
GJ-15-010-015-001/101669
()
|
1115010000NRG24190120240174545
|
19/01/2024
|
CHANDUBHAI
|
1115010WL024676
|
CHANDUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272128
|
|
RATHVA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NASVADI
|
GJ-15-010-015-001/110101736
()
|
1115010000NRG24190120240174548
|
19/01/2024
|
RATHVA DHANABHAI HIRABHAI
|
1115010WL024676
|
RATHVA DHANABHAI HIRABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272231
|
|
RATHVA DHANABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NASVADI
|
GJ-15-010-015-001/110101742
()
|
1115010000NRG24190120240174532
|
19/01/2024
|
RATHVA KANUBHAI GANABHAI
|
1115010WL024674
|
RATHVA KANUBHAI GANABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272124
|
|
KANUBHAI G RATHVA
|
BANK OF BARODA(606985)
|
|
149
|
NASVADI
|
GJ-15-010-015-001/173103
()
|
1115010000NRG24190120240174540
|
19/01/2024
|
RATHVA BHARATBHAI AMARSHIHBHAI
|
1115010WL024675
|
RATHVA BHARATBHAI AMARSHIHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272258
|
|
BHARATBHAI AMARSINH
|
BANK OF BARODA(606985)
|
|
150
|
NASVADI
|
GJ-15-010-015-001/173104
()
|
1115010000NRG24190120240174557
|
19/01/2024
|
RATHVA NEERUBEN MAHESHBHAI.
|
1115010WL024678
|
RATHVA NEERUBEN MAHESHBHAI.
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138272126
|
|
NIRUBEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
151
|
NASVADI
|
GJ-15-010-015-001/173125
()
|
1115010000NRG24190120240174541
|
19/01/2024
|
RATHVA RAMABHAI SUKHARAMBHAI
|
1115010WL024675
|
RATHVA RAMABHAI SUKHARAMBHAI
|
00045
|
BARB0TANAKH
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272125
|
|
RAMABHAI S RATHVA
|
BANK OF BARODA(606985)
|
|
152
|
NASVADI
|
GJ-15-010-015-001/173126
()
|
1115010000NRG24190120240174542
|
19/01/2024
|
RATHVA CMAPABEN HARILALBHAI
|
1115010WL024675
|
RATHVA CMAPABEN HARILALBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272257
|
|
RATHVA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NASVADI
|
GJ-15-010-015-001/173148
()
|
1115010000NRG24190120240174558
|
19/01/2024
|
RATHVA NARAMADBEN VIKRAMBHAI
|
1115010WL024678
|
RATHVA NARAMADBEN VIKRAMBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272035
|
|
RATHVA NARMADABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NASVADI
|
GJ-15-010-015-001/173157
()
|
1115010000NRG24190120240174552
|
19/01/2024
|
RATHVA GITABEN SANTOSHBHAI
|
1115010WL024677
|
RATHVA GITABEN SANTOSHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272237
|
|
RATHVA GITABEN SANTO
|
BANK OF BARODA(606985)
|
|
155
|
NASVADI
|
GJ-15-010-015-001/173157
()
|
1115010000NRG24190120240174551
|
19/01/2024
|
RATHVA SANTOSHBHAI VIKARBHAI
|
1115010WL024677
|
RATHVA SANTOSHBHAI VIKARBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272236
|
|
RATHVA SANTOSHBHAI V
|
BANK OF BARODA(606985)
|
|
156
|
NASVADI
|
GJ-15-010-015-001/173173
()
|
1115010000NRG24190120240174549
|
19/01/2024
|
BHIL RAMESHBHAI NARANBHAI
|
1115010WL024676
|
BHIL RAMESHBHAI NARANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272267
|
|
BHIL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NASVADI
|
GJ-15-010-015-001/173202
()
|
1115010000NRG24190120240174554
|
19/01/2024
|
RATHWA RAJESHBHAI PRASOTSMBHAI
|
1115010WL024677
|
RATHWA RAJESHBHAI PRASOTSMBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272123
|
|
MR RATHAVA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NASVADI
|
GJ-15-010-015-001/173202
()
|
1115010000NRG24190120240174553
|
19/01/2024
|
RATHWA RAMILABEN PRASOTSMBHAI
|
1115010WL024677
|
RATHWA RAMILABEN PRASOTSMBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272120
|
|
Mrs. RAMILABEN PARSHOTAMBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
159
|
NASVADI
|
GJ-15-010-015-001/173204
()
|
1115010000NRG24190120240174555
|
19/01/2024
|
RATHVA KISHANBHAI PUNABHAI
|
1115010WL024677
|
RATHVA KISHANBHAI PUNABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272228
|
|
RATHVA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
160
|
NASVADI
|
GJ-15-010-015-001/173238
()
|
1115010000NRG24190120240174535
|
19/01/2024
|
RATHVA RAMABHAI KARASANBHAI
|
1115010WL024674
|
RATHVA RAMABHAI KARASANBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272127
|
|
RAMABHAIKARASANBHAIR
|
BANK OF BARODA(606985)
|
|
161
|
NASVADI
|
GJ-15-010-015-001/173293
()
|
1115010000NRG24190120240174537
|
19/01/2024
|
RATHVA CHANCHALBEN JENRTIBHAI
|
1115010WL024674
|
RATHVA CHANCHALBEN JENRTIBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272195
|
|
RATHVA CHANCHALBEN
|
BANK OF BARODA(606985)
|
|
162
|
NASVADI
|
GJ-15-010-015-001/173293
()
|
1115010000NRG24190120240174536
|
19/01/2024
|
RATHVA DHARMENDRBHAI JENTIBHAI
|
1115010WL024674
|
RATHVA DHARMENDRBHAI JENTIBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272122
|
|
DHARMENDRABHAI JAYAN
|
BANK OF BARODA(606985)
|
|
163
|
NASVADI
|
GJ-15-010-015-001/89340
()
|
1115010000NRG24190120240174543
|
19/01/2024
|
RRATHVA RAKESHBHAI KASIRAMBHAI
|
1115010WL024675
|
RRATHVA RAKESHBHAI KASIRAMBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272238
|
|
RATHVA RAKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
164
|
NASVADI
|
GJ-15-010-034-001/77029
()
|
1115010000NRG24190120240174735
|
19/01/2024
|
DU BHIL SAMILABEN KARSHANBHAI
|
1115010WL024724
|
DU BHIL SAMILABEN KARSHANBHAI
|
00045
|
BARB0TANAKH
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138272227
|
|
DUMBHIL SAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NASVADI
|
GJ-15-010-035-001/19835
()
|
1115010000NRG24180120240173648
|
19/01/2024
|
RATHVA NARENDRABHAI BALABHAI
|
1115010WL024493
|
RATHVA NARENDRABHAI BALABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272032
|
|
RATHVA NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NASVADI
|
GJ-15-010-035-001/19835
()
|
1115010000NRG24180120240173649
|
19/01/2024
|
RATHVA VINABEN NARENDRABHAI
|
1115010WL024493
|
RATHVA VINABEN NARENDRABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272033
|
|
RATHVA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NASVADI
|
GJ-15-010-036-001/1040010
()
|
1115010000NRG24190120240174788
|
19/01/2024
|
BHIL PRAKASHBHAI KANJIBHIA
|
1115010WL024736
|
BHIL PRAKASHBHAI KANJIBHIA
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272025
|
|
BHIL PRAKASHBHAI KAN
|
BANK OF BARODA(606985)
|
|
168
|
NASVADI
|
GJ-15-010-036-002/103878
()
|
1115010000NRG24190120240174791
|
19/01/2024
|
Tadvi Sitaben Arjunbhai
|
1115010WL024736
|
Tadvi Sitaben Arjunbhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272026
|
|
TADVI SITABEN ARJUNB
|
BANK OF BARODA(606985)
|
|
169
|
NASVADI
|
GJ-15-010-036-002/104002
()
|
1115010000NRG24190120240174782
|
19/01/2024
|
TADVI RAMILABEN NILESHBHAI
|
1115010WL024734
|
TADVI RAMILABEN NILESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272109
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
170
|
NASVADI
|
GJ-15-010-049-001/106202
()
|
1115010000NRG24180120240173653
|
19/01/2024
|
RINESHBHAI
|
1115010WL024494
|
RINESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272230
|
|
DUBHILRINESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
NASVADI
|
GJ-15-010-049-001/106249
()
|
1115010000NRG24180120240173686
|
19/01/2024
|
DUBHIL DHARSIBHAI PASIYABHAI
|
1115010WL024499
|
DUBHIL DHARSIBHAI PASIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272226
|
|
DUBHIL DHARSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NASVADI
|
GJ-15-010-049-001/10644389
()
|
1115010000NRG24180120240173700
|
19/01/2024
|
DUBHIL BARIYABHAI NANAJIBHAI
|
1115010WL024499
|
DUBHIL BARIYABHAI NANAJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272034
|
|
DU BHIL BARIYABHAI
|
BANK OF BARODA(606985)
|
|
173
|
NASVADI
|
GJ-15-010-049-001/10644390
()
|
1115010000NRG24180120240173702
|
19/01/2024
|
DUBHIL KAMILABEN GURUJIBHAI
|
1115010WL024499
|
DUBHIL KAMILABEN GURUJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272233
|
|
DUBHIL KAMILABEN GUR
|
BANK OF BARODA(606985)
|
|
174
|
NASVADI
|
GJ-15-010-049-001/10644390
()
|
1115010000NRG24180120240173701
|
19/01/2024
|
DUBHIL SHAILESHBHAI GURUJIBHAI
|
1115010WL024499
|
DUBHIL SHAILESHBHAI GURUJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272232
|
|
DUBHIL SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
NASVADI
|
GJ-15-010-049-001/10644403
()
|
1115010000NRG24180120240173703
|
19/01/2024
|
DUBHIL MANISHBHAI PARSIBHAI
|
1115010WL024499
|
DUBHIL MANISHBHAI PARSIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272256
|
|
DU BHIL MANISHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
NASVADI
|
GJ-15-010-049-001/10644405
()
|
1115010000NRG24180120240174266
|
19/01/2024
|
DUBHIL NEVAJIBHAI SIMAJIBHAI
|
1115010WL024617
|
DUBHIL NEVAJIBHAI SIMAJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272087
|
|
NEVJIBHAI SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
177
|
NASVADI
|
GJ-15-010-049-001/10644411
()
|
1115010000NRG24180120240173710
|
19/01/2024
|
DUBHIL NITABEN HARADIYABHAI
|
1115010WL024499
|
DUBHIL NITABEN HARADIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272031
|
|
DUBHIL NITABEN HARDI
|
BANK OF BARODA(606985)
|
|
178
|
NASVADI
|
GJ-15-010-049-001/10644412
()
|
1115010000NRG24180120240173711
|
19/01/2024
|
DUBHIL ASHMITABEN VAIRAGIBHAI
|
1115010WL024499
|
DUBHIL ASHMITABEN VAIRAGIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272244
|
|
DUBHIL ASMITABEN
|
BANK OF BARODA(606985)
|
|
179
|
NASVADI
|
GJ-15-010-049-001/10644413
()
|
1115010000NRG24180120240173712
|
19/01/2024
|
DUBHIL SALIMBHAI GURABHAI
|
1115010WL024499
|
DUBHIL SALIMBHAI GURABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272243
|
|
DUBHIL SALIMBHAI GUR
|
BANK OF BARODA(606985)
|
|
180
|
NASVADI
|
GJ-15-010-049-001/10644416
()
|
1115010000NRG24180120240173715
|
19/01/2024
|
DUBHIL JESALBHAI MIYABHAI
|
1115010WL024499
|
DUBHIL JESALBHAI MIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272247
|
|
DUBHIL JESALBHAI MIY
|
BANK OF BARODA(606985)
|
|
181
|
NASVADI
|
GJ-15-010-049-001/10644417
()
|
1115010000NRG24180120240173716
|
19/01/2024
|
DUBHIL RAVITABEN KEVAJIBHAI
|
1115010WL024499
|
DUBHIL RAVITABEN KEVAJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272229
|
|
DU BHIL RAVINABEN
|
BANK OF BARODA(606985)
|
|
182
|
NASVADI
|
GJ-15-010-049-001/75024
()
|
1115010000NRG24180120240173666
|
19/01/2024
|
DUBHIL VINUBHAI MIYABHAI
|
1115010WL024494
|
DUBHIL VINUBHAI MIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272175
|
|
DUBHIL VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NASVADI
|
GJ-15-010-049-001/75031
()
|
1115010000NRG24180120240173667
|
19/01/2024
|
DUBHIL DADUBHAI PARSIBHAI
|
1115010WL024494
|
DUBHIL DADUBHAI PARSIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272242
|
|
DUNGARABHIL DADUBHAI
|
BANK OF BARODA(606985)
|
|
184
|
NASVADI
|
GJ-15-010-049-003/19038
()
|
1115010000NRG24180120240174250
|
19/01/2024
|
RAMANBHAI DAKHANIYABHAI DU.BHIL
|
1115010WL024616
|
RAMANBHAI DAKHANIYABHAI DU.BHIL
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272259
|
|
RAMANBHAI DAKHANIYAB
|
BANK OF BARODA(606985)
|
|
185
|
NASVADI
|
GJ-15-010-049-005/19082
()
|
1115010000NRG24180120240174253
|
19/01/2024
|
DUBHIL RINABEN SAJIYABHAI
|
1115010WL024616
|
DUBHIL RINABEN SAJIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272249
|
|
DU BHIL RINABEN
|
BANK OF BARODA(606985)
|
|
186
|
NASVADI
|
GJ-15-010-049-005/19093
()
|
1115010000NRG24180120240174254
|
19/01/2024
|
DUBHILURMILABEN MAHESHBHAI
|
1115010WL024616
|
DUBHILURMILABEN MAHESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272248
|
|
DUBHIL URMILABEN MAH
|
BANK OF BARODA(606985)
|
|
187
|
NASVADI
|
GJ-15-010-049-005/2944
()
|
1115010000NRG24180120240174255
|
19/01/2024
|
DUBHIL HATUBEN
|
1115010WL024616
|
DUBHIL HATUBEN
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272240
|
|
DUBHIL HATUBEN
|
BANK OF BARODA(606985)
|
|
188
|
NASVADI
|
GJ-15-010-049-010/21010
()
|
1115010000NRG24180120240174258
|
19/01/2024
|
DUBHIL KAPILABEN RAYSINGBHAI
|
1115010WL024616
|
DUBHIL KAPILABEN RAYSINGBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272234
|
|
DUBHIL KAPILABEN RAY
|
BANK OF BARODA(606985)
|
|
189
|
NASVADI
|
GJ-15-010-049-010/21011
()
|
1115010000NRG24180120240174259
|
19/01/2024
|
DUBHIL RAYSINGBHAI JINIYABHAI
|
1115010WL024616
|
DUBHIL RAYSINGBHAI JINIYABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272235
|
|
DUBHIL RAYSINGBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168552
|
168552
|
|
|
|
|
|
|
|
|
190
|
NASVADI
|
GJ-15-010-015-001/101680
()
|
1115010000NRG24190120240174531
|
19/01/2024
|
RATHWA CHANDRASINH BALABHAI
|
1115010WL024674
|
RATHWA CHANDRASINH BALABHAI
|
00045
|
BARB0TANKAL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272260
|
|
CHANDRASINH BALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
191
|
NASVADI
|
GJ-15-010-005-002/100227
()
|
1115010000NRG24190120240174860
|
19/01/2024
|
BHIL BACHUBHAI
|
1115010WL024749
|
BHIL BACHUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272071
|
|
DUMBHIL BACHIYABHAI
|
BANK OF BARODA(606985)
|
|
192
|
NASVADI
|
GJ-15-010-005-002/268889
()
|
1115010000NRG24190120240174864
|
19/01/2024
|
DUBHIL NANKABHAI KEVAJIBHAI
|
1115010WL024749
|
DUBHIL NANKABHAI KEVAJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272072
|
|
DUBHIL NANAKABHAI
|
BANK OF BARODA(606985)
|
|
193
|
NASVADI
|
GJ-15-010-011-001/19693
()
|
1115010000NRG24180120240173722
|
19/01/2024
|
DU BHIL RAMESHBHAI FOFABHAI
|
1115010WL024501
|
DU BHIL RAMESHBHAI FOFABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272069
|
|
DUBHIL RAMESHBHAI FOFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NASVADI
|
GJ-15-010-011-001/89783
()
|
1115010000NRG24180120240173723
|
19/01/2024
|
DU BHIL SANGLIYABHAI FOFABHAI
|
1115010WL024501
|
DU BHIL SANGLIYABHAI FOFABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272064
|
|
Mr. SANGLIYABHAI FOFABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NASVADI
|
GJ-15-010-024-001/76298
()
|
1115010000NRG24190120240174527
|
19/01/2024
|
Dubhil Jyotiben
|
1115010WL024673
|
Dubhil Jyotiben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272154
|
|
JYOTIBEN DUBHIL
|
BANK OF BARODA(606985)
|
|
196
|
NASVADI
|
GJ-15-010-024-007/101027
()
|
1115010000NRG24190120240174725
|
19/01/2024
|
DUBHIL NANJIBHAI PADVIBHAI
|
1115010WL024722
|
DUBHIL NANJIBHAI PADVIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272148
|
|
DU BHIL NANAJIBHAI P
|
BANK OF BARODA(606985)
|
|
197
|
NASVADI
|
GJ-15-010-024-008/180121
()
|
1115010000NRG24190120240174727
|
19/01/2024
|
DUBHIL MIRABEN BACHUBHAI
|
1115010WL024722
|
DUBHIL MIRABEN BACHUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272144
|
|
DU BHIL MIRABEN
|
BANK OF BARODA(606985)
|
|
198
|
NASVADI
|
GJ-15-010-024-008/239672
()
|
1115010000NRG24190120240174729
|
19/01/2024
|
DU.BHIL BACHUBHAI CHHITABHAI
|
1115010WL024722
|
DU.BHIL BACHUBHAI CHHITABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272070
|
|
Mr. BACHUBHAI CHHELIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NASVADI
|
GJ-15-010-024-008/240
()
|
1115010000NRG24190120240174588
|
19/01/2024
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
1115010WL024687
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272143
|
|
Mr. SUNJIBHAI KANDIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NASVADI
|
GJ-15-010-026-001/268253
()
|
1115010000NRG24170120240173043
|
19/01/2024
|
Bhil Ashokbhai Vinubhai
|
1115010WL024394
|
Bhil Ashokbhai Vinubhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272153
|
|
Mr. Bhil Ashokbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NASVADI
|
GJ-15-010-026-001/268253
()
|
1115010000NRG24170120240173044
|
19/01/2024
|
Bhil Rinaben Ashokbhai
|
1115010WL024394
|
Bhil Rinaben Ashokbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272078
|
|
Mrs. Bhil Reenaben
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NASVADI
|
GJ-15-010-035-001/238621
()
|
1115010000NRG24170120240173444
|
19/01/2024
|
RATHWA BALABHAI RANJIBHAI
|
1115010WL024465
|
RATHWA BALABHAI RANJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272145
|
|
RATHVA BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NASVADI
|
GJ-15-010-036-002/104003
()
|
1115010000NRG24190120240174783
|
19/01/2024
|
TADVI SARJUBEN ARVINDBHAI
|
1115010WL024734
|
TADVI SARJUBEN ARVINDBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272147
|
|
TADVI SARJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NASVADI
|
GJ-15-010-039-001/17711830
()
|
1115010000NRG24170120240173333
|
19/01/2024
|
Vasava Sunjibhai Kamjibhai
|
1115010WL024442
|
Vasava Sunjibhai Kamjibhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272272
|
|
Mr. SUNJIBHAI KAMJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NASVADI
|
GJ-15-010-039-001/81113
()
|
1115010000NRG24170120240173337
|
19/01/2024
|
VASAVA KAMJIBHAI SURAJIYABHAI
|
1115010WL024442
|
VASAVA KAMJIBHAI SURAJIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272066
|
|
VASAVA KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NASVADI
|
GJ-15-010-039-001/81113
()
|
1115010000NRG24170120240173336
|
19/01/2024
|
VASAVA RIMJIBHAI KAMJIBHAI
|
1115010WL024442
|
VASAVA RIMJIBHAI KAMJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272065
|
|
Mr. RIMJIBHAI KAMJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NASVADI
|
GJ-15-010-042-001/106920
()
|
1115010000NRG24190120240174747
|
19/01/2024
|
RATHVA RANCHODBHAI SANABHAI
|
1115010WL024728
|
RATHVA RANCHODBHAI SANABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272067
|
|
Mr. RANCHHODBHAI SHANIYABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NASVADI
|
GJ-15-010-042-001/106950
()
|
1115010000NRG24190120240174742
|
19/01/2024
|
RATHVA MOTIBHAI SAGADABHAI
|
1115010WL024727
|
RATHVA MOTIBHAI SAGADABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272076
|
|
RATHVA MOTIBHAI SAGADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NASVADI
|
GJ-15-010-042-001/20236
()
|
1115010000NRG24190120240174748
|
19/01/2024
|
RATHVA DEVILABEN SURESHBHAI
|
1115010WL024728
|
RATHVA DEVILABEN SURESHBHAI
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138272061
|
|
Mrs. DEVILABEN SURESHBHAI RATVA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NASVADI
|
GJ-15-010-042-002/20274
()
|
1115010000NRG24190120240174743
|
19/01/2024
|
CHAUHAN KANUBEN GAMBHIRSINH
|
1115010WL024727
|
CHAUHAN KANUBEN GAMBHIRSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272059
|
|
KANUBEN GAMBIRSINH C
|
BANK OF BARODA(606985)
|
|
211
|
NASVADI
|
GJ-15-010-042-003/178967
()
|
1115010000NRG24190120240174751
|
19/01/2024
|
RATHVA SURESHBHAI JAYNTIBHAI
|
1115010WL024728
|
RATHVA SURESHBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272068
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NASVADI
|
GJ-15-010-042-003/178976
()
|
1115010000NRG24190120240174745
|
19/01/2024
|
RATHVA PARULBEN GIRDHARBHAI
|
1115010WL024727
|
RATHVA PARULBEN GIRDHARBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272150
|
|
Mrs. PARULBEN GIRDHARBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NASVADI
|
GJ-15-010-042-003/20206
()
|
1115010000NRG24190120240174752
|
19/01/2024
|
RATHVA ISHVARBHAI RANJIBHAI
|
1115010WL024728
|
RATHVA ISHVARBHAI RANJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272046
|
|
RATHVA ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NASVADI
|
GJ-15-010-054-003/268598
()
|
1115010000NRG24180120240174113
|
19/01/2024
|
BHIL JASHVANTBHAI NARSINHBHAI
|
1115010WL024596
|
BHIL JASHVANTBHAI NARSINHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272077
|
|
BHIL JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84736
|
84736
|
|
|
|
|
|
|
|
|
215
|
NASVADI
|
GJ-15-010-015-001/173192
()
|
1115010000NRG24190120240174534
|
19/01/2024
|
RATWA SURASHBHAI KOYJIBHAI
|
1115010WL024674
|
RATWA SURASHBHAI KOYJIBHAI
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272112
|
|
RATHVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
216
|
NASVADI
|
GJ-15-010-015-001/173104
()
|
1115010000NRG24190120240174556
|
19/01/2024
|
RATHVA MAHESHBHAI JETHABHAI
|
1115010WL024678
|
RATHVA MAHESHBHAI JETHABHAI
|
00168
|
ICIC0000003
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2138272200
|
|
RATHVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NASVADI
|
GJ-15-010-015-001/173143
()
|
1115010000NRG24190120240174550
|
19/01/2024
|
BHIL VITHALBHAI KARASANBHAI
|
1115010WL024677
|
BHIL VITHALBHAI KARASANBHAI
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272155
|
|
BHIL VITHALBHAI KARASANBH
|
ICICI BANK LTD(508534)
|
|
218
|
NASVADI
|
GJ-15-010-015-001/173153
()
|
1115010000NRG24190120240174559
|
19/01/2024
|
RATHVA JAGADISHBHAI RAMAGIBHAI
|
1115010WL024678
|
RATHVA JAGADISHBHAI RAMAGIBHAI
|
00168
|
ICIC0000003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272199
|
|
RATHVA JAGADISHBHAI RAMAG
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
219
|
NASVADI
|
GJ-15-010-024-005/178074
()
|
1115010000NRG24190120240174724
|
19/01/2024
|
DU.BHIL TELIYABHAI PALIYABHAI
|
1115010WL024722
|
DU.BHIL TELIYABHAI PALIYABHAI
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272156
|
|
Mr. TELIYABHAI PALIYABHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
220
|
NASVADI
|
GJ-15-010-006-001/173951
()
|
1115010000NRG24180120240174245
|
19/01/2024
|
BHIL CHNPABEN BALUBHAI
|
1115010WL024614
|
BHIL CHNPABEN BALUBHAI
|
00177
|
IOBA0001215
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2138272114
|
|
BHIL CHAMPABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
NASVADI
|
GJ-15-010-039-001/171934-A
()
|
1115010000NRG24170120240173332
|
19/01/2024
|
TADVI ANUSHBEN MUKESHBHAI
|
1115010WL024442
|
TADVI ANUSHBEN MUKESHBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272262
|
|
ANUSHABEN MUKESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
NASVADI
|
GJ-15-010-039-001/171934-A
()
|
1115010000NRG24170120240173331
|
19/01/2024
|
TADVI DAMIBEN MOHANBHAI
|
1115010WL024442
|
TADVI DAMIBEN MOHANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272115
|
|
DAMANIBEN MOHANBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
NASVADI
|
GJ-15-010-039-001/171934-A
()
|
1115010000NRG24170120240173330
|
19/01/2024
|
TADVI MUKESHBHAI MOHANBHAI
|
1115010WL024442
|
TADVI MUKESHBHAI MOHANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272261
|
|
Mr. MUKESHBHAI MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
224
|
NASVADI
|
GJ-15-010-039-001/17711837
()
|
1115010000NRG24170120240173334
|
19/01/2024
|
RATHVA VIKRAMBHAI SHANKARBHAI
|
1115010WL024442
|
RATHVA VIKRAMBHAI SHANKARBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272117
|
|
Mr. VIKRAMBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
225
|
NASVADI
|
GJ-15-010-039-001/17711872
()
|
1115010000NRG24170120240173335
|
19/01/2024
|
Tadvi Vinuben Prabhubhai
|
1115010WL024442
|
Tadvi Vinuben Prabhubhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272113
|
|
TADVI VINUBHAI PRABHUBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
NASVADI
|
GJ-15-010-039-002/171892
()
|
1115010000NRG24170120240173338
|
19/01/2024
|
RATHWA HARIDAS MAGANBHAI
|
1115010WL024442
|
RATHWA HARIDAS MAGANBHAI
|
00177
|
IOBA0001215
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2138272116
|
|
HARIDASBHAI MAGANBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
NASVADI
|
GJ-15-010-041-001/78639
()
|
1115010000NRG24180120240174097
|
19/01/2024
|
PARAMAR DILIPSINH SHIVSINH
|
1115010WL024593
|
PARAMAR DILIPSINH SHIVSINH
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272118
|
|
Mr. DILIPSINH SHIVASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26659
|
26659
|
|
|
|
|
|
|
|
|
228
|
NASVADI
|
GJ-15-010-041-001/78953
()
|
1115010000NRG24180120240174090
|
19/01/2024
|
RAJPARMAR AMARSINH NARPATSINH
|
1115010WL024592
|
RAJPARMAR AMARSINH NARPATSINH
|
00415
|
SBIN0003322
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138272268
|
|
Mr. AMARSINH NARAPATSINH RAJPARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
229
|
NASVADI
|
GJ-15-010-001-001/104510
()
|
1115010000NRG24190120240174524
|
19/01/2024
|
PARMAR BALVANTSINH RAYSINH
|
1115010WL024673
|
PARMAR BALVANTSINH RAYSINH
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272057
|
|
PARAMAR BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NASVADI
|
GJ-15-010-001-001/104510
()
|
1115010000NRG24190120240174525
|
19/01/2024
|
PARMAR GITABEN BALVANTSHINH
|
1115010WL024673
|
PARMAR GITABEN BALVANTSHINH
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272055
|
|
PARMAR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NASVADI
|
GJ-15-010-001-001/104548
()
|
1115010000NRG24190120240174492
|
19/01/2024
|
RATHOD NAYNABEN RAJENDARSHINH
|
1115010WL024667
|
RATHOD NAYNABEN RAJENDARSHINH
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272056
|
|
RATHOD NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NASVADI
|
GJ-15-010-001-001/104971
()
|
1115010000NRG24190120240174507
|
19/01/2024
|
BHIL NARANBHAI GANPATBHAI
|
1115010WL024670
|
BHIL NARANBHAI GANPATBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272058
|
|
BHIL NARANBHAI
|
ICICI BANK LTD(508534)
|
|
233
|
NASVADI
|
GJ-15-010-001-001/1049981
()
|
1115010000NRG24190120240174512
|
19/01/2024
|
PARMAR BHARATSINH VAKHATSINH
|
1115010WL024670
|
PARMAR BHARATSINH VAKHATSINH
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272063
|
|
MR PARMAR BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NASVADI
|
GJ-15-010-001-001/79173
()
|
1115010000NRG24190120240174495
|
19/01/2024
|
BHIL DHANIBEN NATUBHAI
|
1115010WL024667
|
BHIL DHANIBEN NATUBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272273
|
|
MRS DHANUBEN NATUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
NASVADI
|
GJ-15-010-009-001/103137
()
|
1115010000NRG24180120240173756
|
19/01/2024
|
TADAVI MAHESHBHAI RAMANBHAI
|
1115010WL024510
|
TADAVI MAHESHBHAI RAMANBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272269
|
|
MR MAHESHBHAI RAMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NASVADI
|
GJ-15-010-015-001/101699
()
|
1115010000NRG24190120240174546
|
19/01/2024
|
RATHWA NARENDRABHAI ARJUNBHAI
|
1115010WL024676
|
RATHWA NARENDRABHAI ARJUNBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272146
|
|
Mr. NARENDRABHAI ARJUNBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
237
|
NASVADI
|
GJ-15-010-024-005/178044
()
|
1115010000NRG24190120240174723
|
19/01/2024
|
DUBHIL SUMIBEN TELIYABHAI
|
1115010WL024722
|
DUBHIL SUMIBEN TELIYABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272074
|
|
SUMIBEN TELEEYABHAI
|
BANK OF BARODA(606985)
|
|
238
|
NASVADI
|
GJ-15-010-024-008/238878
()
|
1115010000NRG24190120240174600
|
19/01/2024
|
DUBHIL SANJAYKUMAR MANSINGBHAI
|
1115010WL024689
|
DUBHIL SANJAYKUMAR MANSINGBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272270
|
|
MR SANJAYKUMAR MANSINGHBHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NASVADI
|
GJ-15-010-024-008/65796
()
|
1115010000NRG24190120240174590
|
19/01/2024
|
DUBHIL ANITABEN RAKESHBHAI
|
1115010WL024687
|
DUBHIL ANITABEN RAKESHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272060
|
|
MRS ANITABEN RAKESHBHAI DU BHIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
NASVADI
|
GJ-15-010-039-002/17711836
()
|
1115010000NRG24170120240173339
|
19/01/2024
|
RATHVA DHARMEDRAKUMAR KISHANBHAI
|
1115010WL024442
|
RATHVA DHARMEDRAKUMAR KISHANBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272062
|
|
MR DHARMENDRAKUMAR KISHANBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NASVADI
|
GJ-15-010-041-001/12208441
()
|
1115010000NRG24180120240174092
|
19/01/2024
|
RAJPARMAR GHANSHYAMBHAI HATHISINH
|
1115010WL024593
|
RAJPARMAR GHANSHYAMBHAI HATHISINH
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138272149
|
|
MR GHANSHYAMSINH HATHESINH RAJPARMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NASVADI
|
GJ-15-010-049-001/106456
()
|
1115010000NRG24180120240173661
|
19/01/2024
|
DU.BHIL RAYSINGBHAI FULJIBHAI
|
1115010WL024494
|
DU.BHIL RAYSINGBHAI FULJIBHAI
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272271
|
|
DUBHIL RAYSING BHAI
|
BANK OF BARODA(606985)
|
|
243
|
NASVADI
|
GJ-15-010-054-001/2393364
()
|
1115010000NRG24180120240174110
|
19/01/2024
|
TARBADA SANTOSHBHAI ARVINDBHAI
|
1115010WL024596
|
TARBADA SANTOSHBHAI ARVINDBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272073
|
|
TARABADA SANTOSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52242
|
52242
|
|
|
|
|
|
|
|
|
244
|
NASVADI
|
GJ-15-010-049-001/10644406
()
|
1115010000NRG24180120240173657
|
19/01/2024
|
DUBHIL DINESHBHAI RANJITBHAI
|
1115010WL024494
|
DUBHIL DINESHBHAI RANJITBHAI
|
00415
|
SBIN0060106
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272075
|
|
DUBHIL DINESHBHAI RANAJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
245
|
NASVADI
|
GJ-15-010-044-003/1730621
()
|
1115010000NRG24170120240173124
|
19/01/2024
|
NAYAKA SHANTIBHAI KALUBHAI
|
1115010WL024410
|
NAYAKA SHANTIBHAI KALUBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272131
|
|
Nayaka Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NASVADI
|
GJ-15-010-044-003/1730626
()
|
1115010000NRG24170120240173152
|
19/01/2024
|
NAYAKA SANKARBHAI CHIMANBHAI
|
1115010WL024415
|
NAYAKA SANKARBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272140
|
|
Nayka Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NASVADI
|
GJ-15-010-044-003/1730627
()
|
1115010000NRG24170120240173153
|
19/01/2024
|
NAYAKA CHAMPABEN PUNABHAI
|
1115010WL024415
|
NAYAKA CHAMPABEN PUNABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272136
|
|
Nayaka Champaben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NASVADI
|
GJ-15-010-044-003/1730628
()
|
1115010000NRG24170120240173154
|
19/01/2024
|
NAYAKA ARJUNBHAI SANKARBHAI
|
1115010WL024415
|
NAYAKA ARJUNBHAI SANKARBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272130
|
|
Nayka Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
NASVADI
|
GJ-15-010-044-003/1730629
()
|
1115010000NRG24170120240173155
|
19/01/2024
|
NAYAKA BAKABHAI KESHABHAI
|
1115010WL024415
|
NAYAKA BAKABHAI KESHABHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138272054
|
|
Rathva Bakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
NASVADI
|
GJ-15-010-044-003/1730632
()
|
1115010000NRG24170120240173156
|
19/01/2024
|
NAYAKA KANCHANBHAI MANSUKHBHAI
|
1115010WL024415
|
NAYAKA KANCHANBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272134
|
|
Nayka Kanchanbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
NASVADI
|
GJ-15-010-044-003/1730634
()
|
1115010000NRG24170120240173141
|
19/01/2024
|
NAYAKA MANILAL RAMABHAI
|
1115010WL024413
|
NAYAKA MANILAL RAMABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272133
|
|
Nayaka Manilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NASVADI
|
GJ-15-010-044-003/1730635
()
|
1115010000NRG24170120240173142
|
19/01/2024
|
NAYAKA PRAKASHBHAI SHANTIBHAI
|
1115010WL024413
|
NAYAKA PRAKASHBHAI SHANTIBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272053
|
|
Nayaka Prakashbhai Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NASVADI
|
GJ-15-010-044-003/1730638
()
|
1115010000NRG24170120240173157
|
19/01/2024
|
NAYAKA JABIBEN VITHALBHAI
|
1115010WL024415
|
NAYAKA JABIBEN VITHALBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272142
|
|
Nayka Jabiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
NASVADI
|
GJ-15-010-044-003/1730639
()
|
1115010000NRG24170120240173158
|
19/01/2024
|
NAYAKA KARASHANBHAI KOYJIBHAI
|
1115010WL024415
|
NAYAKA KARASHANBHAI KOYJIBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272135
|
|
Nayka Karsanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NASVADI
|
GJ-15-010-044-003/1730640
()
|
1115010000NRG24170120240173143
|
19/01/2024
|
NAYAKA MANILALBHAI RANCHODBHAI
|
1115010WL024413
|
NAYAKA MANILALBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272048
|
|
Nayaka Manilalbhai Ranachhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
NASVADI
|
GJ-15-010-044-003/1730642
()
|
1115010000NRG24170120240173144
|
19/01/2024
|
NAYAKA VINODBHAI RAMABHAI
|
1115010WL024413
|
NAYAKA VINODBHAI RAMABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272138
|
|
Nayka Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NASVADI
|
GJ-15-010-044-003/1730643
()
|
1115010000NRG24170120240173145
|
19/01/2024
|
NAYAKA VISHNUBHAI VINUBHAI
|
1115010WL024413
|
NAYAKA VISHNUBHAI VINUBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272139
|
|
Nayaka Vishnubhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
NASVADI
|
GJ-15-010-044-003/1730644
()
|
1115010000NRG24170120240173146
|
19/01/2024
|
NAYAKA BHARATBHAI CHUNILALBHAI
|
1115010WL024413
|
NAYAKA BHARATBHAI CHUNILALBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272129
|
|
Nayka Bharatbhai Chunilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NASVADI
|
GJ-15-010-044-003/1730645
()
|
1115010000NRG24170120240173147
|
19/01/2024
|
NAYAKA ISHVARBHAI RANCHODBHAI
|
1115010WL024413
|
NAYAKA ISHVARBHAI RANCHODBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272137
|
|
Nayaka Ishvarbhai Ranchodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
NASVADI
|
GJ-15-010-044-003/1730647
()
|
1115010000NRG24170120240173148
|
19/01/2024
|
NAYAKA SURESHBHAI MUJIBHAI
|
1115010WL024413
|
NAYAKA SURESHBHAI MUJIBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272047
|
|
Nayaka Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NASVADI
|
GJ-15-010-044-003/1730648
()
|
1115010000NRG24170120240173125
|
19/01/2024
|
NAYAKA RAMESHBHAI KANTIBHAI
|
1115010WL024410
|
NAYAKA RAMESHBHAI KANTIBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272141
|
|
Nayka Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
NASVADI
|
GJ-15-010-044-003/1730656
()
|
1115010000NRG24170120240173149
|
19/01/2024
|
NAYAKA MANIBEN BIJALBHAI
|
1115010WL024413
|
NAYAKA MANIBEN BIJALBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272132
|
|
Rathwa Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
NASVADI
|
GJ-15-010-044-003/1730658
()
|
1115010000NRG24170120240173126
|
19/01/2024
|
NAYAKA MANGIBEN UMEDBHAI
|
1115010WL024410
|
NAYAKA MANGIBEN UMEDBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272051
|
|
Nayaka Mangiben Umedbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
NASVADI
|
GJ-15-010-044-003/1730659
()
|
1115010000NRG24170120240173127
|
19/01/2024
|
NAYAKA DEVIBEN BHAVSINGBHAI
|
1115010WL024410
|
NAYAKA DEVIBEN BHAVSINGBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272052
|
|
Nayka Deviben Bhavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NASVADI
|
GJ-15-010-044-003/1730660
()
|
1115010000NRG24170120240173128
|
19/01/2024
|
NAYAKA MANJULABEN ISHVARBHAI
|
1115010WL024410
|
NAYAKA MANJULABEN ISHVARBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272050
|
|
Nayaka Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
NASVADI
|
GJ-15-010-044-003/1730661
()
|
1115010000NRG24170120240173129
|
19/01/2024
|
NAYAKA PINTUBEN NANDUBHAI
|
1115010WL024410
|
NAYAKA PINTUBEN NANDUBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272049
|
|
Nayka Pintuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61696
|
61696
|
|
|
|
|
|
|
|
|
267
|
NASVADI
|
GJ-15-010-015-001/10101694
()
|
1115010000NRG24190120240174538
|
19/01/2024
|
BHIL AMABALAL RANCHODBHAI
|
1115010WL024675
|
BHIL AMABALAL RANCHODBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272164
|
|
BHIL AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NASVADI
|
GJ-15-010-015-001/110101727
()
|
1115010000NRG24190120240174547
|
19/01/2024
|
RAMESHBHAI AMBALALBHAI RATHVA
|
1115010WL024676
|
RAMESHBHAI AMBALALBHAI RATHVA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272163
|
|
RAMESHBHAI RATHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NASVADI
|
GJ-15-010-015-001/110101789
()
|
1115010000NRG24190120240174533
|
19/01/2024
|
RATHVA NATUBHAI SHIVABHAI
|
1115010WL024674
|
RATHVA NATUBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272165
|
|
RATHAVA NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NASVADI
|
GJ-15-010-034-001/101788
()
|
1115010000NRG24190120240174732
|
19/01/2024
|
DU BHIL VELJIBHAI SIMJIBHAI
|
1115010WL024724
|
DU BHIL VELJIBHAI SIMJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2138272160
|
|
DUBHIL VELJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NASVADI
|
GJ-15-010-034-001/18973
()
|
1115010000NRG24190120240174733
|
19/01/2024
|
DU BHIL MAHESHBHAI RAYLABHAI
|
1115010WL024724
|
DU BHIL MAHESHBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272161
|
|
BHIL MAHESHBHAI RAYALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NASVADI
|
GJ-15-010-034-001/18973
()
|
1115010000NRG24190120240174734
|
19/01/2024
|
DU BHIL VARSHABEN MAHESHBHAI
|
1115010WL024724
|
DU BHIL VARSHABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272162
|
|
DUBHIL VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NASVADI
|
GJ-15-010-035-001/2386710
()
|
1115010000NRG24170120240173446
|
19/01/2024
|
rathva jyotanaben ramkrushnbhai
|
1115010WL024465
|
rathva jyotanaben ramkrushnbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272158
|
|
JOTSANABEN RAMKRUSHA
|
BANK OF BARODA(606985)
|
|
274
|
NASVADI
|
GJ-15-010-035-001/2386710
()
|
1115010000NRG24170120240173445
|
19/01/2024
|
RATHWA RAMKRUSHNA BHANABHAI
|
1115010WL024465
|
RATHWA RAMKRUSHNA BHANABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272157
|
|
RATHVA RAMKRUSHNA BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NASVADI
|
GJ-15-010-035-001/2386711
()
|
1115010000NRG24180120240173651
|
19/01/2024
|
Rathva Lilaben
|
1115010WL024493
|
Rathva Lilaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272166
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NASVADI
|
GJ-15-010-035-001/2386711
()
|
1115010000NRG24180120240173650
|
19/01/2024
|
RATHWA SHANKARBHAI JETHABHAI
|
1115010WL024493
|
RATHWA SHANKARBHAI JETHABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272167
|
|
RATHVA SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NASVADI
|
GJ-15-010-035-001/23870558
()
|
1115010000NRG24180120240173652
|
19/01/2024
|
Rathva jashiben prabhubhai
|
1115010WL024493
|
Rathva jashiben prabhubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272168
|
|
RATHVA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NASVADI
|
GJ-15-010-041-001/12208467
()
|
1115010000NRG24180120240174094
|
19/01/2024
|
RAJPARMAR KIRITSINH NARVATSINH
|
1115010WL024593
|
RAJPARMAR KIRITSINH NARVATSINH
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138272159
|
|
RAJPARMAR KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NASVADI
|
GJ-15-010-049-001/106249
()
|
1115010000NRG24180120240173687
|
19/01/2024
|
DU.BHIL MADUBEN DHARSIBHAI
|
1115010WL024499
|
DU.BHIL MADUBEN DHARSIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272188
|
|
DUBHIL MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NASVADI
|
GJ-15-010-049-001/106291
()
|
1115010000NRG24180120240173688
|
19/01/2024
|
DUBHIL KHUSHALBHAI KANJIBHAI
|
1115010WL024499
|
DUBHIL KHUSHALBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272189
|
|
DUMBHIL KHUSHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NASVADI
|
GJ-15-010-049-001/106291
()
|
1115010000NRG24180120240173689
|
19/01/2024
|
DUBHIL RAVITABEN KANJIBHAI
|
1115010WL024499
|
DUBHIL RAVITABEN KANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272190
|
|
RAVITABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
282
|
NASVADI
|
GJ-15-010-049-001/10644387
()
|
1115010000NRG24180120240173698
|
19/01/2024
|
DUBHIL MUNNABHAI JAYANTIBHAI
|
1115010WL024499
|
DUBHIL MUNNABHAI JAYANTIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272170
|
|
DUBHIL MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NASVADI
|
GJ-15-010-049-001/10644407
()
|
1115010000NRG24180120240173705
|
19/01/2024
|
DUBHIL ANITABEN RAYSINGBHAI
|
1115010WL024499
|
DUBHIL ANITABEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272194
|
|
DUNGRABHIL ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NASVADI
|
GJ-15-010-049-001/10644407
()
|
1115010000NRG24180120240173704
|
19/01/2024
|
DUBHIL RAYSINGBHAI RANJITBHAI
|
1115010WL024499
|
DUBHIL RAYSINGBHAI RANJITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272193
|
|
DUBHIL RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NASVADI
|
GJ-15-010-049-001/10644408
()
|
1115010000NRG24180120240173706
|
19/01/2024
|
DUBHIL BALIYABHAI PARSIBHAI
|
1115010WL024499
|
DUBHIL BALIYABHAI PARSIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272171
|
|
DUBHIL BALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NASVADI
|
GJ-15-010-049-001/10644409
()
|
1115010000NRG24180120240173707
|
19/01/2024
|
DUBHIL GIRISHBHAI FULAJIBHAI
|
1115010WL024499
|
DUBHIL GIRISHBHAI FULAJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272173
|
|
DUBHIL GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NASVADI
|
GJ-15-010-049-001/10644409
()
|
1115010000NRG24180120240173708
|
19/01/2024
|
SANGITABEN
|
1115010WL024499
|
SANGITABEN
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272172
|
|
DUBHIL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NASVADI
|
GJ-15-010-049-001/10644414
()
|
1115010000NRG24180120240173713
|
19/01/2024
|
DUBHIL CHIRKALIBEN MIYABHAI
|
1115010WL024499
|
DUBHIL CHIRKALIBEN MIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272192
|
|
DUBHIL CHHIRAKALIBEN MIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NASVADI
|
GJ-15-010-049-001/10644415
()
|
1115010000NRG24180120240173714
|
19/01/2024
|
DUBHIL NISHABEN VINUBHAI
|
1115010WL024499
|
DUBHIL NISHABEN VINUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272191
|
|
DU BHAIL NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NASVADI
|
GJ-15-010-049-001/106460
()
|
1115010000NRG24180120240173664
|
19/01/2024
|
DU.BHIL KESHIBEN VESHLABHAI
|
1115010WL024494
|
DU.BHIL KESHIBEN VESHLABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272174
|
|
DUBHIL KESHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NASVADI
|
GJ-15-010-049-001/106460
()
|
1115010000NRG24180120240173663
|
19/01/2024
|
DU.BHIL VESHLABHAI KANJIBHAI
|
1115010WL024494
|
DU.BHIL VESHLABHAI KANJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138272176
|
|
DUBHIL VECHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NASVADI
|
GJ-15-010-054-001/2393364
()
|
1115010000NRG24180120240174111
|
19/01/2024
|
KOLI VAIRAGIBEN SANTOSHBHAI
|
1115010WL024596
|
KOLI VAIRAGIBEN SANTOSHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138272169
|
|
KOLI VAIRAGIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89066
|
89066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983347
|
983347
|
|
|
|
|
|
|
|