|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NASVADI
|
GJ-15-010-019-004/11208416
()
|
1115010000NRG25020520240007734
|
04/05/2024
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
1115010WL001515
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397488
|
|
NAYKA RAMESHBHAI
|
AXIS BANK(607153)
|
|
2
|
NASVADI
|
GJ-15-010-019-004/11208418
()
|
1115010000NRG25020520240007736
|
04/05/2024
|
NAYAKA ARVINDBHAI NATUBHAI
|
1115010WL001515
|
NAYAKA ARVINDBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397493
|
|
NAYKA ARVINDBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-019-004/11208420
()
|
1115010000NRG25020520240007751
|
04/05/2024
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
1115010WL001516
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397498
|
|
NAYAKA RAMAGADHBHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-019-004/11208421
()
|
1115010000NRG25020520240007738
|
04/05/2024
|
NAYAKA RAJESHBHAI NATUBHAI
|
1115010WL001515
|
NAYAKA RAJESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397491
|
|
NAYKA RAJESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-019-004/11208423
()
|
1115010000NRG25020520240007740
|
04/05/2024
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
1115010WL001515
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397487
|
|
NAYAKA RAMANBHAI
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-019-004/11208424
()
|
1115010000NRG25020520240007741
|
04/05/2024
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
1115010WL001515
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397482
|
|
NAYKA PARSOTAMBHAI
|
AXIS BANK(607153)
|
|
7
|
NASVADI
|
GJ-15-010-019-004/11208424
()
|
1115010000NRG25020520240007752
|
04/05/2024
|
Nayaka Savitaben Parsottambhai
|
1115010WL001516
|
Nayaka Savitaben Parsottambhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397500
|
|
NAYKA SAVITABEN
|
AXIS BANK(607153)
|
|
8
|
NASVADI
|
GJ-15-010-019-004/11208425
()
|
1115010000NRG25020520240007742
|
04/05/2024
|
NAYAKA KAMLESHBHAI DAMABHAI
|
1115010WL001515
|
NAYAKA KAMLESHBHAI DAMABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862397490
|
|
NAYAKA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-019-004/11208426
()
|
1115010000NRG25020520240007743
|
04/05/2024
|
NAYAKA SURESHBHAI NATUBHAI
|
1115010WL001515
|
NAYAKA SURESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397485
|
|
NAYKA SURESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-019-004/11208427
()
|
1115010000NRG25020520240007744
|
04/05/2024
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
1115010WL001515
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397486
|
|
NAYAKA SANJAYBHAI KASHIRAM
|
AXIS BANK(607153)
|
|
11
|
NASVADI
|
GJ-15-010-019-004/11208428
()
|
1115010000NRG25020520240007753
|
04/05/2024
|
NAYAKA JASUBHAI DAMABHAI
|
1115010WL001516
|
NAYAKA JASUBHAI DAMABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397492
|
|
NAYAKA JASHUBHAI DAMABHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-019-004/11208429
()
|
1115010000NRG25020520240007754
|
04/05/2024
|
NAYAKA NARMADABEN SHANKARBHAI
|
1115010WL001516
|
NAYAKA NARMADABEN SHANKARBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397483
|
|
NAYKA NARMADABEN
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-019-004/11208430
()
|
1115010000NRG25020520240007755
|
04/05/2024
|
NAYAKA RAMILABEN JAYANTIBHAI
|
1115010WL001516
|
NAYAKA RAMILABEN JAYANTIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397484
|
|
NAYKA RAMILABEN
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-019-004/11208431
()
|
1115010000NRG25020520240007756
|
04/05/2024
|
NAYAKA PRAVINBHAI KANTIBHAI
|
1115010WL001516
|
NAYAKA PRAVINBHAI KANTIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397489
|
|
NAYKA PRAVINBHAI
|
AXIS BANK(607153)
|
|
15
|
NASVADI
|
GJ-15-010-019-004/11208432
()
|
1115010000NRG25020520240007758
|
04/05/2024
|
Nayaka Deviben Maheshbhai
|
1115010WL001516
|
Nayaka Deviben Maheshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397501
|
|
NAYKA DEVIBEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
16
|
NASVADI
|
GJ-15-010-019-004/11208432
()
|
1115010000NRG25020520240007757
|
04/05/2024
|
NAYAKA MAHESHBHAI BHIMABHAI
|
1115010WL001516
|
NAYAKA MAHESHBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397499
|
|
NAYKA MAHESHBHAI BHIMABHAI
|
AXIS BANK(607153)
|
|
17
|
NASVADI
|
GJ-15-010-019-004/11208434
()
|
1115010000NRG25020520240007746
|
04/05/2024
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
1115010WL001515
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397494
|
|
NAYAKA KARSANBHAI
|
AXIS BANK(607153)
|
|
18
|
NASVADI
|
GJ-15-010-019-004/11208435
()
|
1115010000NRG25020520240007760
|
04/05/2024
|
NAYAKA DHANABHAI VIRJIBHAI
|
1115010WL001516
|
NAYAKA DHANABHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397496
|
|
NAYAKA DHANABHAI
|
AXIS BANK(607153)
|
|
19
|
NASVADI
|
GJ-15-010-019-004/11208436
()
|
1115010000NRG25020520240007747
|
04/05/2024
|
NAYAKA NATUBHAI VIRJIBHAI
|
1115010WL001515
|
NAYAKA NATUBHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397497
|
|
NAYAKA NATUBHAI
|
AXIS BANK(607153)
|
|
20
|
NASVADI
|
GJ-15-010-019-004/11208438
()
|
1115010000NRG25020520240007748
|
04/05/2024
|
NAYAKA NAGINBHAI HARJIBHAI
|
1115010WL001515
|
NAYAKA NAGINBHAI HARJIBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397495
|
|
NAYAKA NAGINBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
21
|
NASVADI
|
GJ-15-010-039-002/171816
()
|
1115010000NRG25020520240007463
|
04/05/2024
|
RATHVA DINESHBHAI PARBUBHAI
|
1115010WL001471
|
RATHVA DINESHBHAI PARBUBHAI
|
00045
|
BARB0CENPOI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397463
|
|
RATHVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-039-002/171816
()
|
1115010000NRG25020520240007464
|
04/05/2024
|
Rathva Sarsvatiben Dineshbhai
|
1115010WL001471
|
Rathva Sarsvatiben Dineshbhai
|
00045
|
BARB0CENPOI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397462
|
|
SARSVATIBEN DINESHBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
23
|
NASVADI
|
GJ-15-010-024-003/180175
()
|
1115010000NRG25030520240008795
|
04/05/2024
|
DUBHIL BACHUBHAI CHHELIYABHAI
|
1115010WL001641
|
DUBHIL BACHUBHAI CHHELIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397424
|
|
ACHUBHAI CHELIYABHA
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-024-003/180175
()
|
1115010000NRG25030520240008796
|
04/05/2024
|
DUBHIL KANJIBHAI CHHELIYABHAI
|
1115010WL001641
|
DUBHIL KANJIBHAI CHHELIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397436
|
|
DUBHIL KANJIBHAI CHH
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-024-005/4011457
()
|
1115010000NRG25030520240008797
|
04/05/2024
|
DUBHIL BHURABHAI KANDIYABHAI
|
1115010WL001641
|
DUBHIL BHURABHAI KANDIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397421
|
|
DUBHIL BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NASVADI
|
GJ-15-010-024-005/4011457
()
|
1115010000NRG25030520240008798
|
04/05/2024
|
DUBHIL SAMKABEN BHURABHAI
|
1115010WL001641
|
DUBHIL SAMKABEN BHURABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397427
|
|
DUBHIL SAMKABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NASVADI
|
GJ-15-010-024-009/101082-A
()
|
1115010000NRG25030520240008805
|
04/05/2024
|
DU BHIL RAVISHBHAI VANIYABHAI
|
1115010WL001642
|
DU BHIL RAVISHBHAI VANIYABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862397400
|
|
DUMBHIL RAVISHBHAI VANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NASVADI
|
GJ-15-010-029-007/22158
()
|
1115010000NRG25030520240008762
|
04/05/2024
|
DUBHIL SANGITABEN SONAJIBHAI
|
1115010WL001639
|
DUBHIL SANGITABEN SONAJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397435
|
|
DUBHIL SANGITABEN SO
|
BANK OF BARODA(606985)
|
|
29
|
NASVADI
|
GJ-15-010-029-007/22158
()
|
1115010000NRG25030520240008761
|
04/05/2024
|
DUBHIL SONAJIBHAI HAMIYABHAI
|
1115010WL001639
|
DUBHIL SONAJIBHAI HAMIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397433
|
|
DUMBHIL SONJIBHAI
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-029-007/3002
()
|
1115010000NRG25030520240008764
|
04/05/2024
|
DUBHIL SUNDARBHAI KHIMJIBHAI
|
1115010WL001639
|
DUBHIL SUNDARBHAI KHIMJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397511
|
|
DUBHIL SUNDARBHAI KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NASVADI
|
GJ-15-010-029-007/3008
()
|
1115010000NRG25030520240008765
|
04/05/2024
|
DUBHIL RATILABEN MAHESHBHAI
|
1115010WL001639
|
DUBHIL RATILABEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397430
|
|
DUMBHIL RATILABEN MA
|
BANK OF BARODA(606985)
|
|
32
|
NASVADI
|
GJ-15-010-029-007/3041-A
()
|
1115010000NRG25030520240008766
|
04/05/2024
|
DU BHIL RAJESHBHAI
|
1115010WL001639
|
DU BHIL RAJESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397510
|
|
DUBHIL RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-037-001/76242
()
|
1115010000NRG25030520240008647
|
04/05/2024
|
Tadvi Nirupaben
|
1115010WL001631
|
Tadvi Nirupaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397439
|
|
TADVI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
34
|
NASVADI
|
GJ-15-010-042-003/178999
()
|
1115010000NRG25010520240006702
|
04/05/2024
|
RATHVA MADHUBHAI NARANBHAI
|
1115010WL001357
|
RATHVA MADHUBHAI NARANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397440
|
|
Mr. MADHUBHAI NARANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NASVADI
|
GJ-15-010-042-003/20205
()
|
1115010000NRG25010520240006703
|
04/05/2024
|
RATHVA DEVABHAI RAMABHAI
|
1115010WL001357
|
RATHVA DEVABHAI RAMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397429
|
|
RATHVA DEVABHAI
|
BANK OF BARODA(606985)
|
|
36
|
NASVADI
|
GJ-15-010-042-003/20207
()
|
1115010000NRG25010520240006706
|
04/05/2024
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115010WL001358
|
RATHVA ISHVARBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397431
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
NASVADI
|
GJ-15-010-042-004/107077
()
|
1115010000NRG25010520240006697
|
04/05/2024
|
RATHVA BASHARATHBHAI CHATURBHAU
|
1115010WL001356
|
RATHVA BASHARATHBHAI CHATURBHAU
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397515
|
|
BASARTHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-042-004/107081
()
|
1115010000NRG25010520240006698
|
04/05/2024
|
KAMLESHBHAI MAGANBHAI
|
1115010WL001356
|
KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397426
|
|
Mr. KAMLESHBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
NASVADI
|
GJ-15-010-049-001/75027
()
|
1115010000NRG25030520240009125
|
04/05/2024
|
DUBHIL RAKESHBHAI SUNJIBHAI.
|
1115010WL001656
|
DUBHIL RAKESHBHAI SUNJIBHAI.
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862397420
|
|
RAKESHBHAI SUNJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-049-003/19009
()
|
1115010000NRG25030520240009126
|
04/05/2024
|
BHIL DAMIYABHAI MANSINGBHAI
|
1115010WL001656
|
BHIL DAMIYABHAI MANSINGBHAI
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862397514
|
|
DHAMIYABHAI MANASIBH
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-055-002/239124
()
|
1115010000NRG25030520240008418
|
04/05/2024
|
DU BHIL MANJULABEN ARVINDBHAI
|
1115010WL001608
|
DU BHIL MANJULABEN ARVINDBHAI
|
00045
|
BARB0GADHBO
|
1434
|
1434
|
Processed
|
09/05/2024
|
|
3862397512
|
|
DUBHIL MANJULABEN AR
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-059-001/17711647
()
|
1115010000NRG25030520240008824
|
04/05/2024
|
Rathva Vishnubhai Kalubhai
|
1115010WL001646
|
Rathva Vishnubhai Kalubhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397437
|
|
RATHVA VISHNUBHAI KA
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-059-001/1771612
()
|
1115010000NRG25030520240008818
|
04/05/2024
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
1115010WL001645
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397374
|
|
RATHVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-059-001/77080
()
|
1115010000NRG25030520240008819
|
04/05/2024
|
RATHVA ASHVINBHAI HIRABHAI
|
1115010WL001645
|
RATHVA ASHVINBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397432
|
|
RATHVA ASVINBHAI HIR
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-059-001/78266
()
|
1115010000NRG25030520240008820
|
04/05/2024
|
RATHVA DHOLJIBHAI CHHIPABHAI
|
1115010WL001645
|
RATHVA DHOLJIBHAI CHHIPABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397513
|
|
RATHVA DHOLJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NASVADI
|
GJ-15-010-059-001/83585
()
|
1115010000NRG25030520240008821
|
04/05/2024
|
RATHVA RANGITBHAI KANJIBHAI
|
1115010WL001645
|
RATHVA RANGITBHAI KANJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397428
|
|
RATHVA RANGITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NASVADI
|
GJ-15-010-059-002/171771
()
|
1115010000NRG25030520240008826
|
04/05/2024
|
RATHVA VESHTIBEN VINUBHAI
|
1115010WL001646
|
RATHVA VESHTIBEN VINUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397425
|
|
VETIBEN VINUBHAI RAT
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-059-002/1771621
()
|
1115010000NRG25030520240008823
|
04/05/2024
|
RATHVA SOMABHAI RAYSINGBHAI
|
1115010WL001645
|
RATHVA SOMABHAI RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397434
|
|
RATHVA SOMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
NASVADI
|
GJ-15-010-059-002/1771626
()
|
1115010000NRG25030520240008828
|
04/05/2024
|
RATHVA ANJULABEN RAMANBHAI
|
1115010WL001646
|
RATHVA ANJULABEN RAMANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397438
|
|
RATHVAANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
NASVADI
|
GJ-15-010-059-002/1771626
()
|
1115010000NRG25030520240008829
|
04/05/2024
|
RATHVA RAKESHBHAI RAMANBHAI
|
1115010WL001646
|
RATHVA RAKESHBHAI RAMANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397423
|
|
RATHVA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95898
|
95898
|
|
|
|
|
|
|
|
|
51
|
NASVADI
|
GJ-15-010-009-001/1033080
()
|
1115010000NRG25030520240009728
|
04/05/2024
|
BHIL CHHAYABEN RAJUBHAI
|
1115010WL001722
|
BHIL CHHAYABEN RAJUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397390
|
|
BHIL CHHAYABEN RAJUB
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-020-004/171147
()
|
1115010000NRG25030520240008282
|
04/05/2024
|
BHIL MAHESHBHAI JENTIBHAI
|
1115010WL001599
|
BHIL MAHESHBHAI JENTIBHAI
|
00045
|
BARB0KALEDI
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397388
|
|
Mr. MAHESHBHAI JAYANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
53
|
NASVADI
|
GJ-15-010-045-002/100795
()
|
1115010000NRG25020520240008036
|
04/05/2024
|
Tadvi Ramanbhai Jesingbhai
|
1115010WL001547
|
Tadvi Ramanbhai Jesingbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397389
|
|
TADVI RAMANBHAI JESI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
54
|
NASVADI
|
GJ-15-010-020-001/100900
()
|
1115010000NRG25030520240008326
|
04/05/2024
|
BHIL JASHIBEN ISHVARBHAI
|
1115010WL001603
|
BHIL JASHIBEN ISHVARBHAI
|
00045
|
BARB0NASWAD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862397518
|
|
ASHIBEN ISHVERBHAI
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-020-001/171196
()
|
1115010000NRG25030520240008328
|
04/05/2024
|
TADVI DAXABEN SANABHAI
|
1115010WL001603
|
TADVI DAXABEN SANABHAI
|
00045
|
BARB0NASWAD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862397520
|
|
DAKSHABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
NASVADI
|
GJ-15-010-020-001/171268
()
|
1115010000NRG25030520240008329
|
04/05/2024
|
NARSINHBHAI NARANBHAI TADAVI
|
1115010WL001603
|
NARSINHBHAI NARANBHAI TADAVI
|
00045
|
BARB0NASWAD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862397385
|
|
TADVI NARSIBHAI NARA
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-020-001/178176
()
|
1115010000NRG25030520240008330
|
04/05/2024
|
TADVI HANSABEN AMARSINGBHAI
|
1115010WL001603
|
TADVI HANSABEN AMARSINGBHAI
|
00045
|
BARB0NASWAD
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862397521
|
|
HANSABEN AMARSING TA
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-020-001/178316
()
|
1115010000NRG25030520240008333
|
04/05/2024
|
tadavi rajesh guman
|
1115010WL001603
|
tadavi rajesh guman
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862397375
|
|
TADVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NASVADI
|
GJ-15-010-020-001/178316
()
|
1115010000NRG25030520240008334
|
04/05/2024
|
tadavi sangitaben rajesh
|
1115010WL001603
|
tadavi sangitaben rajesh
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862397519
|
|
SANGITA RAJUBHAI TAD
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-020-001/178319
()
|
1115010000NRG25030520240008336
|
04/05/2024
|
BHIL MEHULBHAI
|
1115010WL001603
|
BHIL MEHULBHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862397381
|
|
MEHULBHAI BHAVANABE
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-020-001/20933
()
|
1115010000NRG25030520240008338
|
04/05/2024
|
TADAVI KIRITBHAI NANUBHJAI
|
1115010WL001603
|
TADAVI KIRITBHAI NANUBHJAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862397386
|
|
TADVI KIRITBHAI NANU
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-020-003/171239
()
|
1115010000NRG25030520240009775
|
04/05/2024
|
RAJENDRABHAI
|
1115010WL001735
|
RAJENDRABHAI
|
00045
|
BARB0NASWAD
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862397443
|
|
MR TADVI RAJENDRABHAI DAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NASVADI
|
GJ-15-010-020-003/178181
()
|
1115010000NRG25030520240009777
|
04/05/2024
|
TADVI HITESHBHAI VIJAYBHAI
|
1115010WL001735
|
TADVI HITESHBHAI VIJAYBHAI
|
00045
|
BARB0NASWAD
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862397415
|
|
MR TADVI HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NASVADI
|
GJ-15-010-020-003/178181
()
|
1115010000NRG25030520240009776
|
04/05/2024
|
TADVI VIJAYBHAI BACHUBHAI
|
1115010WL001735
|
TADVI VIJAYBHAI BACHUBHAI
|
00045
|
BARB0NASWAD
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862397523
|
|
VIJAY BACHUBHAI TADV
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-020-003/18811
()
|
1115010000NRG25030520240009778
|
04/05/2024
|
TADVI PARESHBHAI PRAHLADBHAI
|
1115010WL001735
|
TADVI PARESHBHAI PRAHLADBHAI
|
00045
|
BARB0NASWAD
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862397383
|
|
MR PARESHKUMAR PRAHLADBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NASVADI
|
GJ-15-010-020-003/18811
()
|
1115010000NRG25030520240009779
|
04/05/2024
|
TADVI PUSHPAVATIBEN PRAHLADBHAI
|
1115010WL001735
|
TADVI PUSHPAVATIBEN PRAHLADBHAI
|
00045
|
BARB0NASWAD
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862397382
|
|
Tadavi Pushpavantiben Pareshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
NASVADI
|
GJ-15-010-020-004/171137
()
|
1115010000NRG25030520240008280
|
04/05/2024
|
PUNIBEN
|
1115010WL001599
|
PUNIBEN
|
00045
|
BARB0NASWAD
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397387
|
|
BHIL PUNIBEN
|
ICICI BANK LTD(508534)
|
|
68
|
NASVADI
|
GJ-15-010-022-001/77208
()
|
1115010000NRG25040520240010306
|
04/05/2024
|
BHIL DAXABEN SUMANBHAI
|
1115010WL001812
|
BHIL DAXABEN SUMANBHAI
|
00045
|
BARB0NASWAD
|
2290
|
2290
|
Processed
|
09/05/2024
|
|
3862397379
|
|
DAKSHABEN SUMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-025-001/185456
()
|
1115010000NRG25020520240007812
|
04/05/2024
|
CHUHAN KHUMAN SHIVSINH
|
1115010WL001521
|
CHUHAN KHUMAN SHIVSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397384
|
|
CHAUHAN KHUMANSINH S
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-025-001/18590
()
|
1115010000NRG25020520240007806
|
04/05/2024
|
PARAMAR LILABEN BHUPATSINH
|
1115010WL001520
|
PARAMAR LILABEN BHUPATSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397378
|
|
MRS PARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NASVADI
|
GJ-15-010-025-001/65830
()
|
1115010000NRG25020520240007813
|
04/05/2024
|
CHAUHAN JYOTIKABEN DILIPSINH
|
1115010WL001521
|
CHAUHAN JYOTIKABEN DILIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397380
|
|
JYOTIKABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-025-001/65839
()
|
1115010000NRG25020520240007807
|
04/05/2024
|
PARMAR HAMIRSINH RAYSINH
|
1115010WL001520
|
PARMAR HAMIRSINH RAYSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397376
|
|
PARMAR HAMIRSINH
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-025-004/76312
()
|
1115010000NRG25020520240007815
|
04/05/2024
|
BHILVISHNUBHAI HARJIBHAI
|
1115010WL001521
|
BHILVISHNUBHAI HARJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397522
|
|
BHIL VISHNUBHAI HARJ
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-038-001/3290711567
()
|
1115010000NRG25030520240008504
|
04/05/2024
|
Tadvi Arunbhai
|
1115010WL001623
|
Tadvi Arunbhai
|
00045
|
BARB0NASWAD
|
100
|
100
|
Processed
|
09/05/2024
|
|
3862397377
|
|
ARUNBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
NASVADI
|
GJ-15-010-055-002/91592137
()
|
1115010000NRG25030520240008419
|
04/05/2024
|
DU BHIL HAMESHBHAI GURJIBHAI
|
1115010WL001608
|
DU BHIL HAMESHBHAI GURJIBHAI
|
00045
|
BARB0NASWAD
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862397442
|
|
HAMMESHBHAI GURUJIBHAI DUNGARABHIL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
76
|
NASVADI
|
GJ-15-010-055-005/91592104
()
|
1115010000NRG25030520240008432
|
04/05/2024
|
DU BHIL GIRISHBHAI JAYNTIBHAI
|
1115010WL001610
|
DU BHIL GIRISHBHAI JAYNTIBHAI
|
00045
|
BARB0NASWAD
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397517
|
|
DUNGARABHIL GIRISHBH
|
BANK OF BARODA(606985)
|
|
77
|
NASVADI
|
GJ-15-010-059-001/78269
()
|
1115010000NRG25030520240008825
|
04/05/2024
|
Rathva Damabhai Mathurbhai
|
1115010WL001646
|
Rathva Damabhai Mathurbhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397422
|
|
DAMABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53791
|
53791
|
|
|
|
|
|
|
|
|
78
|
NASVADI
|
GJ-15-010-024-007/267551
()
|
1115010000NRG25030520240008804
|
04/05/2024
|
BHIL MAHESHBHAI
|
1115010WL001642
|
BHIL MAHESHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397441
|
|
BHIL MAHESHBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NASVADI
|
GJ-15-010-024-009/101165-D
()
|
1115010000NRG25030520240008806
|
04/05/2024
|
DU BHIL MAHESHBHAI RUMALIYHABHAI
|
1115010WL001642
|
DU BHIL MAHESHBHAI RUMALIYHABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397399
|
|
DUBHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NASVADI
|
GJ-15-010-049-011/75536
()
|
1115010000NRG25030520240009127
|
04/05/2024
|
DUBHIL GEETABEN RAMESHBHAI
|
1115010WL001656
|
DUBHIL GEETABEN RAMESHBHAI
|
00045
|
BARB0TANAKH
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862397401
|
|
GITABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-055-002/20793
()
|
1115010000NRG25030520240008386
|
04/05/2024
|
DU BHIL GEDUBEN KALASIYABHAI
|
1115010WL001605
|
DU BHIL GEDUBEN KALASIYABHAI
|
00045
|
BARB0TANAKH
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397408
|
|
DU BHIL GENDUBEN
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-055-002/20793
()
|
1115010000NRG25030520240008385
|
04/05/2024
|
DU BHIL KALASIYABHAI TULIYABHAI
|
1115010WL001605
|
DU BHIL KALASIYABHAI TULIYABHAI
|
00045
|
BARB0TANAKH
|
1912
|
1912
|
Processed
|
08/05/2024
|
|
3862397396
|
|
DUBHIL KALSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NASVADI
|
GJ-15-010-055-002/239109
()
|
1115010000NRG25030520240008416
|
04/05/2024
|
DU BHIL RANJITBHAI SIMJIBHAI
|
1115010WL001608
|
DU BHIL RANJITBHAI SIMJIBHAI
|
00045
|
BARB0TANAKH
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3862397398
|
|
Mr. RANJITBHAI SIMJIBHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
NASVADI
|
GJ-15-010-055-002/88583
()
|
1115010000NRG25030520240008390
|
04/05/2024
|
DU BHIL ASHINABEN KAMLESHBHAI
|
1115010WL001605
|
DU BHIL ASHINABEN KAMLESHBHAI
|
00045
|
BARB0TANAKH
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397413
|
|
DUBHIL ASINABEN KAMA
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-055-002/88583
()
|
1115010000NRG25030520240008389
|
04/05/2024
|
DU BHIL KAMLESHBHAI SHANIYABHAI
|
1115010WL001605
|
DU BHIL KAMLESHBHAI SHANIYABHAI
|
00045
|
BARB0TANAKH
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397412
|
|
DU BHIL KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
NASVADI
|
GJ-15-010-055-005/18745
()
|
1115010000NRG25030520240008424
|
04/05/2024
|
DU BHIL SENABEN SONIYABHAI
|
1115010WL001610
|
DU BHIL SENABEN SONIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397416
|
|
DUBHIL SHENABEN SONI
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-055-005/18767
()
|
1115010000NRG25030520240008312
|
04/05/2024
|
DU BHIL SHEMABEN VECHALABHAI
|
1115010WL001601
|
DU BHIL SHEMABEN VECHALABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397402
|
|
DU BHIL SEMABEN
|
BANK OF BARODA(606985)
|
|
88
|
NASVADI
|
GJ-15-010-055-005/18767
()
|
1115010000NRG25030520240008311
|
04/05/2024
|
DUBHIL VECHALABHAI SHANKARBHAI
|
1115010WL001601
|
DUBHIL VECHALABHAI SHANKARBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397516
|
|
VECHLABHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-055-005/18769
()
|
1115010000NRG25030520240008425
|
04/05/2024
|
DU.BHIL LALJIBHAI BILJIBHAI
|
1115010WL001610
|
DU.BHIL LALJIBHAI BILJIBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397405
|
|
DU BHIL LALJIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-055-005/18792
()
|
1115010000NRG25030520240008426
|
04/05/2024
|
BHIL TULIYABHAI KHALPABHAI
|
1115010WL001610
|
BHIL TULIYABHAI KHALPABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397407
|
|
DU BHIL TULIYABHAI
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-055-005/20359
()
|
1115010000NRG25030520240008314
|
04/05/2024
|
DU BHIL VARSABEN RAYSINGBHAI
|
1115010WL001601
|
DU BHIL VARSABEN RAYSINGBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397404
|
|
DU BHIL VARSHABEN
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-055-005/20359
()
|
1115010000NRG25030520240008313
|
04/05/2024
|
DUBHIL RAYSINGBHAI VECHALABHAI
|
1115010WL001601
|
DUBHIL RAYSINGBHAI VECHALABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397403
|
|
DU BHIL RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-055-005/20362
()
|
1115010000NRG25030520240008316
|
04/05/2024
|
DU BHIL BINDALIBEN HIRABHAI
|
1115010WL001601
|
DU BHIL BINDALIBEN HIRABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397414
|
|
DUBHIL BIDALIBEN IRA
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-055-005/20362
()
|
1115010000NRG25030520240008315
|
04/05/2024
|
DU BHIL HIRABHAI GARADIYABHAI
|
1115010WL001601
|
DU BHIL HIRABHAI GARADIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397409
|
|
DU BHIL IRABHAI
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-055-005/20363
()
|
1115010000NRG25030520240008427
|
04/05/2024
|
DU BHIL RINABEN SHAILESHBHAI
|
1115010WL001610
|
DU BHIL RINABEN SHAILESHBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397417
|
|
DUBHIL RINABEN
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-055-005/20367
()
|
1115010000NRG25030520240008317
|
04/05/2024
|
DU BHIL RADHIYABHAI DENASIAYABHAI
|
1115010WL001601
|
DU BHIL RADHIYABHAI DENASIAYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397411
|
|
DU BHIL RADIYABHAI D
|
BANK OF BARODA(606985)
|
|
97
|
NASVADI
|
GJ-15-010-055-005/20367
()
|
1115010000NRG25030520240008318
|
04/05/2024
|
DU BHIL SAMILABEN RADHIYABHAI
|
1115010WL001601
|
DU BHIL SAMILABEN RADHIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397410
|
|
DU BHIL SAMILABEN RA
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-055-005/76979
()
|
1115010000NRG25030520240008429
|
04/05/2024
|
DU BHIL FULIBEN KALASIYABHAI
|
1115010WL001610
|
DU BHIL FULIBEN KALASIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862397397
|
|
DUBHIL FULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NASVADI
|
GJ-15-010-055-005/76979
()
|
1115010000NRG25030520240008428
|
04/05/2024
|
DUBHIL KALSIYABHAI KHALPABHAI
|
1115010WL001610
|
DUBHIL KALSIYABHAI KHALPABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397406
|
|
DU BHIL KALSIYABHAI
|
BANK OF BARODA(606985)
|
|
100
|
NASVADI
|
GJ-15-010-055-005/91592100
()
|
1115010000NRG25030520240008431
|
04/05/2024
|
DU BHIL HUYTIBEN SHANTIBHAI
|
1115010WL001610
|
DU BHIL HUYTIBEN SHANTIBHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
08/05/2024
|
|
3862397418
|
|
DUBHIL HUYATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NASVADI
|
GJ-15-010-055-005/91592100
()
|
1115010000NRG25030520240008430
|
04/05/2024
|
DU BHIL SHANTIBHAI MANGIYABHAI
|
1115010WL001610
|
DU BHIL SHANTIBHAI MANGIYABHAI
|
00045
|
BARB0TANAKH
|
2151
|
2151
|
Processed
|
09/05/2024
|
|
3862397419
|
|
DU BHIL SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53738
|
53738
|
|
|
|
|
|
|
|
|
102
|
NASVADI
|
GJ-15-010-020-001/100871
()
|
1115010000NRG25030520240008325
|
04/05/2024
|
TADAVI PARESHBHAI DAMANBHAI
|
1115010WL001603
|
TADAVI PARESHBHAI DAMANBHAI
|
00089
|
CBIN0280496
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862397473
|
|
Mr. PARESHBHAI DAMANBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NASVADI
|
GJ-15-010-020-004/171118
()
|
1115010000NRG25030520240008274
|
04/05/2024
|
BHIL JESHINGBHAI RAMABHAI
|
1115010WL001599
|
BHIL JESHINGBHAI RAMABHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397525
|
|
Mr. JESINGBHAI RAMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
104
|
NASVADI
|
GJ-15-010-020-004/171122
()
|
1115010000NRG25030520240008278
|
04/05/2024
|
BHIL CHAMPABEN VINUBHAI
|
1115010WL001599
|
BHIL CHAMPABEN VINUBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397470
|
|
MRS BHIL CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NASVADI
|
GJ-15-010-020-004/171122
()
|
1115010000NRG25030520240008277
|
04/05/2024
|
VINUBHAI MANILAL BHIL
|
1115010WL001599
|
VINUBHAI MANILAL BHIL
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397458
|
|
Mr. VINUBHAI MANILAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NASVADI
|
GJ-15-010-020-004/171141
()
|
1115010000NRG25030520240008281
|
04/05/2024
|
BHIL PREMILABEN BHARATBHAI
|
1115010WL001599
|
BHIL PREMILABEN BHARATBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397448
|
|
Mrs. PREMILABEN BHARATBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NASVADI
|
GJ-15-010-020-004/171156
()
|
1115010000NRG25030520240008283
|
04/05/2024
|
BHIL JAGDISHBHAI SHANTIBHAI
|
1115010WL001599
|
BHIL JAGDISHBHAI SHANTIBHAI
|
00089
|
CBIN0280496
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397449
|
|
Mr. JAGDISHBHAI SHANTIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
108
|
NASVADI
|
GJ-15-010-024-007/101027
()
|
1115010000NRG25030520240008799
|
04/05/2024
|
DUBHIL NANJIBHAI PADVIBHAI
|
1115010WL001641
|
DUBHIL NANJIBHAI PADVIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397457
|
|
DU BHIL NANAJIBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-024-008/180119
()
|
1115010000NRG25030520240008800
|
04/05/2024
|
DU.BHIL KURASIYABHAI KALISIYABHAI
|
1115010WL001641
|
DU.BHIL KURASIYABHAI KALISIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397505
|
|
Mr. DUBHIL KURASIYABHAI KALSIYABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NASVADI
|
GJ-15-010-024-008/240
()
|
1115010000NRG25030520240008801
|
04/05/2024
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
1115010WL001641
|
DUBHIL SUNAJIBHAI KANDIYABHAI
|
00089
|
CBIN0280496
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862397454
|
|
Mr. SUNJIBHAI KANDIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NASVADI
|
GJ-15-010-025-001/18516
()
|
1115010000NRG25020520240007811
|
04/05/2024
|
CHAUHAN SHIVSINH BHIKHUSINH
|
1115010WL001521
|
CHAUHAN SHIVSINH BHIKHUSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397447
|
|
Mr. SHIVSINH BHIKHUSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NASVADI
|
GJ-15-010-025-001/78907
()
|
1115010000NRG25020520240007808
|
04/05/2024
|
NAYAK ARVINDBHAI JAYNTIBHAI
|
1115010WL001520
|
NAYAK ARVINDBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397477
|
|
NAYAK ARVINDBHAI JAY
|
BANK OF BARODA(606985)
|
|
113
|
NASVADI
|
GJ-15-010-029-005/176912-B
()
|
1115010000NRG25030520240008751
|
04/05/2024
|
DUBHIL DAMLIBEN KALAJIBHAI
|
1115010WL001639
|
DUBHIL DAMLIBEN KALAJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397450
|
|
DUBHIL DAMNIBEN KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NASVADI
|
GJ-15-010-029-005/176915-B
()
|
1115010000NRG25030520240008752
|
04/05/2024
|
DUBHIL HIMTABHAI MURAJIBHAI
|
1115010WL001639
|
DUBHIL HIMTABHAI MURAJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397469
|
|
Mr. HIMMATBHAI MULJIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NASVADI
|
GJ-15-010-029-005/176929-B
()
|
1115010000NRG25030520240008753
|
04/05/2024
|
DUBHIL DEVALIBEN RAYSIBHAI
|
1115010WL001639
|
DUBHIL DEVALIBEN RAYSIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397468
|
|
Mrs. DEVIBEN RAYSIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NASVADI
|
GJ-15-010-029-005/176938-B
()
|
1115010000NRG25030520240008754
|
04/05/2024
|
RATHVA PRAVINBHAI TEMLABHAI
|
1115010WL001639
|
RATHVA PRAVINBHAI TEMLABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397455
|
|
Mr. PARVINBHAI TEMLABHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NASVADI
|
GJ-15-010-029-005/176941-B
()
|
1115010000NRG25030520240008755
|
04/05/2024
|
RATHVA CHIMABHAI JAGANBHAI
|
1115010WL001639
|
RATHVA CHIMABHAI JAGANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397446
|
|
Mr. CHIMABHAI JAGANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NASVADI
|
GJ-15-010-029-005/22139
()
|
1115010000NRG25030520240008756
|
04/05/2024
|
DUBHIL ALKESHBHAI ISHAVARBHAI
|
1115010WL001639
|
DUBHIL ALKESHBHAI ISHAVARBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397476
|
|
Mr. ALKESHKUMAR ISHVARBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NASVADI
|
GJ-15-010-029-006/176209-B
()
|
1115010000NRG25030520240008757
|
04/05/2024
|
DUBHIL DUTIBEN KEVLABHAI
|
1115010WL001639
|
DUBHIL DUTIBEN KEVLABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397503
|
|
Mrs. KUDIBEN REVLABHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NASVADI
|
GJ-15-010-029-006/176221-B
()
|
1115010000NRG25030520240008758
|
04/05/2024
|
DU.BHIL RANGIYABHAI BOKHIYABHAI
|
1115010WL001639
|
DU.BHIL RANGIYABHAI BOKHIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397453
|
|
Mr. RANGESHBHAI BOKHIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NASVADI
|
GJ-15-010-029-006/176334-B
()
|
1115010000NRG25030520240008759
|
04/05/2024
|
DUBHIL SANKARBHAI BOKHIYABHAI
|
1115010WL001639
|
DUBHIL SANKARBHAI BOKHIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397456
|
|
Mr. SHANKARBHAI BOKHYABHAI DUNGRABHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NASVADI
|
GJ-15-010-029-006/22136-A
()
|
1115010000NRG25030520240008760
|
04/05/2024
|
DU BHIL RESHIBEN KEVJIBHAI
|
1115010WL001639
|
DU BHIL RESHIBEN KEVJIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397471
|
|
Ms. Dubhil Reshiben Keljibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NASVADI
|
GJ-15-010-029-007/3041-A
()
|
1115010000NRG25030520240008767
|
04/05/2024
|
DU BHIL MANJULABEN RAJESHBHAI
|
1115010WL001639
|
DU BHIL MANJULABEN RAJESHBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397459
|
|
Mrs. MANJULABEN RAJESHBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NASVADI
|
GJ-15-010-042-001/106903
()
|
1115010000NRG25010520240006699
|
04/05/2024
|
RATHVA PRATAPBHAI Vanjibhai
|
1115010WL001357
|
RATHVA PRATAPBHAI Vanjibhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397466
|
|
Mr. PRATAPBHAI VANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NASVADI
|
GJ-15-010-042-001/106933
()
|
1115010000NRG25010520240006700
|
04/05/2024
|
RATHVA RASIKBHAI JADUBHAI
|
1115010WL001357
|
RATHVA RASIKBHAI JADUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397472
|
|
Mr. RASIKBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
126
|
NASVADI
|
GJ-15-010-042-001/107100
()
|
1115010000NRG25010520240006694
|
04/05/2024
|
ROHIT SHANTABEN MOHANBHAI
|
1115010WL001356
|
ROHIT SHANTABEN MOHANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397366
|
|
Mrs. SHANTABEN MOHANBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NASVADI
|
GJ-15-010-042-001/77508
()
|
1115010000NRG25010520240006704
|
04/05/2024
|
AMARDASBHAI JANDUBHAI
|
1115010WL001358
|
AMARDASBHAI JANDUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397502
|
|
Mr. AMARDASBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
128
|
NASVADI
|
GJ-15-010-042-003/178801
()
|
1115010000NRG25010520240006695
|
04/05/2024
|
RATHVA BHARATBHAI HARIDASBHAI
|
1115010WL001356
|
RATHVA BHARATBHAI HARIDASBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397479
|
|
RATHVA BHARATBHAI HARIDABHAI
|
CANARA BANK(508532)
|
|
129
|
NASVADI
|
GJ-15-010-042-003/178947
()
|
1115010000NRG25010520240006705
|
04/05/2024
|
BHIL RAMABHAI DHANABHAI
|
1115010WL001358
|
BHIL RAMABHAI DHANABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397481
|
|
Mr. RAMDASBHAI DHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
130
|
NASVADI
|
GJ-15-010-042-003/178975
()
|
1115010000NRG25010520240006696
|
04/05/2024
|
RATHVA DHANABHAI MANGABHAI
|
1115010WL001356
|
RATHVA DHANABHAI MANGABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397478
|
|
Mr. DHANABHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
131
|
NASVADI
|
GJ-15-010-042-003/20211
()
|
1115010000NRG25010520240006707
|
04/05/2024
|
RATHVA SHAILESHBHAI RATANBHAI
|
1115010WL001358
|
RATHVA SHAILESHBHAI RATANBHAI
|
00089
|
CBIN0280496
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862397475
|
|
Mr. SHAILESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
132
|
NASVADI
|
GJ-15-010-059-002/1771599
()
|
1115010000NRG25030520240008827
|
04/05/2024
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
1115010WL001646
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397480
|
|
RATHVA DIGVIJAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99072
|
99072
|
|
|
|
|
|
|
|
|
133
|
NASVADI
|
GJ-15-010-025-003/18621
()
|
1115010000NRG25020520240007810
|
04/05/2024
|
BHILVITHALBHAI MANILAL
|
1115010WL001520
|
BHILVITHALBHAI MANILAL
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397391
|
|
Mr. VITHTHALBHAI MANILALBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
134
|
NASVADI
|
GJ-15-010-020-001/178328
()
|
1115010000NRG25030520240008337
|
04/05/2024
|
BHIL VRSHABEN RAJESHBHAI
|
1115010WL001603
|
BHIL VRSHABEN RAJESHBHAI
|
00177
|
IOBA0001215
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862397395
|
|
Bhil Varshaben Rajeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
NASVADI
|
GJ-15-010-039-001/17711863
()
|
1115010000NRG25020520240007461
|
04/05/2024
|
TADVI VIKRAMBHAI KANJIBHAI
|
1115010WL001471
|
TADVI VIKRAMBHAI KANJIBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397394
|
|
VIKRAMBHAI KANJIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
NASVADI
|
GJ-15-010-039-001/267407
()
|
1115010000NRG25020520240007462
|
04/05/2024
|
BHIL RAJUBHAI MOHANBHAI
|
1115010WL001471
|
BHIL RAJUBHAI MOHANBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397393
|
|
RAJUBHAI MOHANBHAI BHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
NASVADI
|
GJ-15-010-039-002/171900
()
|
1115010000NRG25020520240007466
|
04/05/2024
|
RATHWA NAGINBHAI KALUBHAI
|
1115010WL001471
|
RATHWA NAGINBHAI KALUBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397392
|
|
RATHVA NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
138
|
NASVADI
|
GJ-15-010-019-004/87319
()
|
1115010000NRG25020520240007749
|
04/05/2024
|
NAYKA SHANKARBHAI DARGIBHAI
|
1115010WL001515
|
NAYKA SHANKARBHAI DARGIBHAI
|
00415
|
SBIN0013020
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862397508
|
|
NAYKA SHANKARBHAI DARJIBHAI
|
AXIS BANK(607153)
|
|
139
|
NASVADI
|
GJ-15-010-020-001/100867
()
|
1115010000NRG25030520240008323
|
04/05/2024
|
TADVI VISHAKHABEN
|
1115010WL001603
|
TADVI VISHAKHABEN
|
00415
|
SBIN0013020
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862397460
|
|
TADVI VISHAKHABEN
|
BANK OF BARODA(606985)
|
|
140
|
NASVADI
|
GJ-15-010-020-001/100870
()
|
1115010000NRG25030520240008324
|
04/05/2024
|
TADVI BHAVNABEN UMEDBHAI
|
1115010WL001603
|
TADVI BHAVNABEN UMEDBHAI
|
00415
|
SBIN0013020
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862397506
|
|
MRS BHAVANABEN UMEDBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NASVADI
|
GJ-15-010-020-001/171196
()
|
1115010000NRG25030520240008327
|
04/05/2024
|
TADVI SANABHAI KARSANBHAI
|
1115010WL001603
|
TADVI SANABHAI KARSANBHAI
|
00415
|
SBIN0013020
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862397504
|
|
MR SHANABHAI KARSHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NASVADI
|
GJ-15-010-020-001/178187
()
|
1115010000NRG25030520240008332
|
04/05/2024
|
TADVI SHANIBEN GUMANBHAI
|
1115010WL001603
|
TADVI SHANIBEN GUMANBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862397464
|
|
TADVI SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NASVADI
|
GJ-15-010-020-001/178318
()
|
1115010000NRG25030520240008335
|
04/05/2024
|
TADAVI SEVANTABEN RAJESHBHAI
|
1115010WL001603
|
TADAVI SEVANTABEN RAJESHBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3862397451
|
|
MR SENVATABEN MAHESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NASVADI
|
GJ-15-010-020-004/171123
()
|
1115010000NRG25030520240008279
|
04/05/2024
|
BHIL UKEDBHAI RAMANBHAI
|
1115010WL001599
|
BHIL UKEDBHAI RAMANBHAI
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3862397452
|
|
UKEDBHAI RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
145
|
NASVADI
|
GJ-15-010-025-001/78924
()
|
1115010000NRG25020520240007809
|
04/05/2024
|
BHIL SANJAYBHAI SHANKARBHAI
|
1115010WL001520
|
BHIL SANJAYBHAI SHANKARBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397445
|
|
BHIL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
146
|
NASVADI
|
GJ-15-010-025-004/18526-A
()
|
1115010000NRG25020520240007814
|
04/05/2024
|
BHIL PUNABHAI RAMABHAI
|
1115010WL001521
|
BHIL PUNABHAI RAMABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397465
|
|
MR PUNABHAI RAMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NASVADI
|
GJ-15-010-028-002/173766
()
|
1115010000NRG25040520240010307
|
04/05/2024
|
BHIL DEVIPRASADBHAI LAKSHMANBHAI
|
1115010WL001813
|
BHIL DEVIPRASADBHAI LAKSHMANBHAI
|
00415
|
SBIN0013020
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862397509
|
|
Mr. DEVIPRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NASVADI
|
GJ-15-010-029-007/3002
()
|
1115010000NRG25030520240008763
|
04/05/2024
|
DU BHIL JIVALIBEN KHIMAJIBHAI
|
1115010WL001639
|
DU BHIL JIVALIBEN KHIMAJIBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397507
|
|
DUBHIL JIVLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NASVADI
|
GJ-15-010-037-001/105765
()
|
1115010000NRG25030520240008645
|
04/05/2024
|
Koli Maheshbhai
|
1115010WL001631
|
Koli Maheshbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397467
|
|
KOLI MAHESHBHAI VITT
|
BANK OF BARODA(606985)
|
|
150
|
NASVADI
|
GJ-15-010-037-001/171071
()
|
1115010000NRG25030520240008646
|
04/05/2024
|
Tadvi Vishnubhai
|
1115010WL001631
|
Tadvi Vishnubhai
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862397444
|
|
MR TADVI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NASVADI
|
GJ-15-010-039-002/17711838
()
|
1115010000NRG25020520240007467
|
04/05/2024
|
RATHVA MAHESHBHAI ISHVARBHAI
|
1115010WL001471
|
RATHVA MAHESHBHAI ISHVARBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397461
|
|
MR RATHVA MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32050
|
32050
|
|
|
|
|
|
|
|
|
152
|
NASVADI
|
GJ-15-010-039-002/171816
()
|
1115010000NRG25020520240007465
|
04/05/2024
|
Rathva Santoshbhai Dineshbhai
|
1115010WL001471
|
Rathva Santoshbhai Dineshbhai
|
00468
|
UBIN0539490
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862397474
|
|
SANTOSH DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
153
|
NASVADI
|
GJ-15-010-024-007/1078097
()
|
1115010000NRG25030520240008802
|
04/05/2024
|
BHIL ARVINDBHAI BACHUBHAI
|
1115010WL001642
|
BHIL ARVINDBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397372
|
|
BHIL ARVINDBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NASVADI
|
GJ-15-010-024-007/1078097
()
|
1115010000NRG25030520240008803
|
04/05/2024
|
KAMLESHBHAI
|
1115010WL001642
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397371
|
|
BHIL KAMLESHBHAI ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NASVADI
|
GJ-15-010-042-001/106953
()
|
1115010000NRG25010520240006701
|
04/05/2024
|
RATHVA HITESHBHAI KARANSING
|
1115010WL001357
|
RATHVA HITESHBHAI KARANSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397524
|
|
RATHVA HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NASVADI
|
GJ-15-010-055-002/239144
()
|
1115010000NRG25030520240008387
|
04/05/2024
|
DU BHIL DENGABHAI NIMJIBHAI
|
1115010WL001605
|
DU BHIL DENGABHAI NIMJIBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397370
|
|
DUBHIL DEGABHAI
|
BANK OF BARODA(606985)
|
|
157
|
NASVADI
|
GJ-15-010-055-002/239144
()
|
1115010000NRG25030520240008388
|
04/05/2024
|
DU BHIL LULIBEN DENGABHAI
|
1115010WL001605
|
DU BHIL LULIBEN DENGABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397369
|
|
DUBHIL LILABEN
|
BANK OF BARODA(606985)
|
|
158
|
NASVADI
|
GJ-15-010-055-002/91592130
()
|
1115010000NRG25030520240008391
|
04/05/2024
|
DU BHIL MUKESHBHAI KEMABHAI
|
1115010WL001605
|
DU BHIL MUKESHBHAI KEMABHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397367
|
|
DUMBHIL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
159
|
NASVADI
|
GJ-15-010-055-002/91592130
()
|
1115010000NRG25030520240008392
|
04/05/2024
|
DUBHIL VANITABEN MUKESHBHAI
|
1115010WL001605
|
DUBHIL VANITABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
09/05/2024
|
|
3862397368
|
|
DUMBHIL VANITABEN
|
BANK OF BARODA(606985)
|
|
160
|
NASVADI
|
GJ-15-010-059-001/83585
()
|
1115010000NRG25030520240008822
|
04/05/2024
|
Rathva Vilashben Rangibhai
|
1115010WL001645
|
Rathva Vilashben Rangibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862397373
|
|
RATHVA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459189
|
459189
|
|
|
|
|
|
|
|