|
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-15-010-030-001/102074
()
|
1115010000NRG25160420240000491
|
18/04/2024
|
NAYAKA VINUBHAI BACHUBHAI
|
1115010WL000122
|
NAYAKA VINUBHAI BACHUBHAI
|
00032
|
UTIB0000047
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876204
|
|
NAYKA VINUBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-006-001/98574562
()
|
1115010000NRG25160420240000502
|
18/04/2024
|
NAYKA VIPINBHAI CHIMANBHAI
|
1115010WL000124
|
NAYKA VIPINBHAI CHIMANBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374876247
|
|
NAYKA VIPINBHAI CHIMANBHAI
|
AXIS BANK(607153)
|
|
3
|
NASVADI
|
GJ-15-010-006-001/98574563
()
|
1115010000NRG25160420240000503
|
18/04/2024
|
NAYKA KADUBHAI BHAILALBHAI
|
1115010WL000124
|
NAYKA KADUBHAI BHAILALBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374876246
|
|
NAYAKA KADUBHAI
|
AXIS BANK(607153)
|
|
4
|
NASVADI
|
GJ-15-010-006-001/98574565
()
|
1115010000NRG25160420240000504
|
18/04/2024
|
NAYKA SUDHABEN DILIPBHAI
|
1115010WL000124
|
NAYKA SUDHABEN DILIPBHAI
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374876245
|
|
NAYKA SUDHABEN DILIPBHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-006-001/98574599
()
|
1115010000NRG25160420240000508
|
18/04/2024
|
NAYAKA DIWARIBEN LIMADBHAI
|
1115010WL000124
|
NAYAKA DIWARIBEN LIMADBHAI
|
00032
|
UTIB0001947
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876243
|
|
NAYKA DIWALIBEN
|
AXIS BANK(607153)
|
|
6
|
NASVADI
|
GJ-15-010-019-001/174909
()
|
1115010000NRG25160420240000419
|
18/04/2024
|
AMBUBHAI
|
1115010WL000112
|
AMBUBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876224
|
|
NAYAKA AMBUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-019-004/11208416
()
|
1115010000NRG25160420240000420
|
18/04/2024
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
1115010WL000112
|
NAYAKA RAMESHBHAI ARJUNBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876216
|
|
NAYKA RAMESHBHAI
|
AXIS BANK(607153)
|
|
8
|
NASVADI
|
GJ-15-010-019-004/11208417
()
|
1115010000NRG25160420240000421
|
18/04/2024
|
NAYAKA DINESHBHAI DHANJIBHAI
|
1115010WL000112
|
NAYAKA DINESHBHAI DHANJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876223
|
|
NAYKA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-019-004/11208418
()
|
1115010000NRG25160420240000422
|
18/04/2024
|
NAYAKA ARVINDBHAI NATUBHAI
|
1115010WL000112
|
NAYAKA ARVINDBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876222
|
|
NAYKA ARVINDBHAI
|
AXIS BANK(607153)
|
|
10
|
NASVADI
|
GJ-15-010-019-004/11208419
()
|
1115010000NRG25160420240000423
|
18/04/2024
|
NAYAKA CHHAGANBHAI BHAYJIBHAI
|
1115010WL000112
|
NAYAKA CHHAGANBHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876225
|
|
NAYKA CHHAGANBHAI BHAYJIBHAI
|
AXIS BANK(607153)
|
|
11
|
NASVADI
|
GJ-15-010-019-004/11208419
()
|
1115010000NRG25160420240000444
|
18/04/2024
|
Nayaka Gangaben chhaganbhai
|
1115010WL000113
|
Nayaka Gangaben chhaganbhai
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374876257
|
|
NAYKA GANGABEN CHHAGANBHAI
|
AXIS BANK(607153)
|
|
12
|
NASVADI
|
GJ-15-010-019-004/11208420
()
|
1115010000NRG25160420240000424
|
18/04/2024
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
1115010WL000112
|
NAYAKA RAMGADHBHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876237
|
|
NAYAKA RAMAGADHBHAI
|
AXIS BANK(607153)
|
|
13
|
NASVADI
|
GJ-15-010-019-004/11208421
()
|
1115010000NRG25160420240000425
|
18/04/2024
|
NAYAKA RAJESHBHAI NATUBHAI
|
1115010WL000112
|
NAYAKA RAJESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876219
|
|
NAYKA RAJESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
14
|
NASVADI
|
GJ-15-010-019-004/11208422
()
|
1115010000NRG25160420240000426
|
18/04/2024
|
NAYAKA BHIKHABHAI BHAYJIBHAI
|
1115010WL000112
|
NAYAKA BHIKHABHAI BHAYJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876221
|
|
NAYAKA BHIKHABHAI BH
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-019-004/11208423
()
|
1115010000NRG25160420240000427
|
18/04/2024
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
1115010WL000112
|
NAYAKA RAMANBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876215
|
|
NAYAKA RAMANBHAI
|
AXIS BANK(607153)
|
|
16
|
NASVADI
|
GJ-15-010-019-004/11208424
()
|
1115010000NRG25160420240000428
|
18/04/2024
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
1115010WL000112
|
NAYAKA PARSOTTAMBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876209
|
|
NAYKA PARSOTAMBHAI
|
AXIS BANK(607153)
|
|
17
|
NASVADI
|
GJ-15-010-019-004/11208425
()
|
1115010000NRG25160420240000429
|
18/04/2024
|
NAYAKA KAMLESHBHAI DAMABHAI
|
1115010WL000112
|
NAYAKA KAMLESHBHAI DAMABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876218
|
|
NAYAKA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
NASVADI
|
GJ-15-010-019-004/11208426
()
|
1115010000NRG25160420240000430
|
18/04/2024
|
NAYAKA SURESHBHAI NATUBHAI
|
1115010WL000112
|
NAYAKA SURESHBHAI NATUBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876213
|
|
NAYKA SURESHBHAI NATUBHAI
|
AXIS BANK(607153)
|
|
19
|
NASVADI
|
GJ-15-010-019-004/11208427
()
|
1115010000NRG25160420240000431
|
18/04/2024
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
1115010WL000112
|
NAYAKA SANJAYBHAI KASHIRAMBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876214
|
|
NAYAKA SANJAYBHAI KASHIRAM
|
AXIS BANK(607153)
|
|
20
|
NASVADI
|
GJ-15-010-019-004/11208428
()
|
1115010000NRG25160420240000432
|
18/04/2024
|
NAYAKA JASUBHAI DAMABHAI
|
1115010WL000112
|
NAYAKA JASUBHAI DAMABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876220
|
|
NAYAKA JASHUBHAI DAMABHAI
|
AXIS BANK(607153)
|
|
21
|
NASVADI
|
GJ-15-010-019-004/11208429
()
|
1115010000NRG25160420240000433
|
18/04/2024
|
NAYAKA NARMADABEN SHANKARBHAI
|
1115010WL000112
|
NAYAKA NARMADABEN SHANKARBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876210
|
|
NAYKA NARMADABEN
|
AXIS BANK(607153)
|
|
22
|
NASVADI
|
GJ-15-010-019-004/11208430
()
|
1115010000NRG25160420240000434
|
18/04/2024
|
NAYAKA RAMILABEN JAYANTIBHAI
|
1115010WL000112
|
NAYAKA RAMILABEN JAYANTIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876211
|
|
NAYKA RAMILABEN
|
AXIS BANK(607153)
|
|
23
|
NASVADI
|
GJ-15-010-019-004/11208431
()
|
1115010000NRG25160420240000435
|
18/04/2024
|
NAYAKA PRAVINBHAI KANTIBHAI
|
1115010WL000112
|
NAYAKA PRAVINBHAI KANTIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876217
|
|
NAYKA PRAVINBHAI
|
AXIS BANK(607153)
|
|
24
|
NASVADI
|
GJ-15-010-019-004/11208432
()
|
1115010000NRG25160420240000445
|
18/04/2024
|
Nayaka Deviben Maheshbhai
|
1115010WL000113
|
Nayaka Deviben Maheshbhai
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374876264
|
|
NAYKA DEVIBEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
25
|
NASVADI
|
GJ-15-010-019-004/11208432
()
|
1115010000NRG25160420240000436
|
18/04/2024
|
NAYAKA MAHESHBHAI BHIMABHAI
|
1115010WL000112
|
NAYAKA MAHESHBHAI BHIMABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876240
|
|
NAYKA MAHESHBHAI BHIMABHAI
|
AXIS BANK(607153)
|
|
26
|
NASVADI
|
GJ-15-010-019-004/11208433
()
|
1115010000NRG25160420240000437
|
18/04/2024
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
1115010WL000112
|
NAYAKA KASHIRAMBHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876239
|
|
NAYKA KASHIRAMBHAI
|
AXIS BANK(607153)
|
|
27
|
NASVADI
|
GJ-15-010-019-004/11208434
()
|
1115010000NRG25160420240000438
|
18/04/2024
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
1115010WL000112
|
NAYAKA KARSHANBHAI NAYAKABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876231
|
|
NAYAKA KARSANBHAI
|
AXIS BANK(607153)
|
|
28
|
NASVADI
|
GJ-15-010-019-004/11208435
()
|
1115010000NRG25160420240000439
|
18/04/2024
|
NAYAKA DHANABHAI VIRJIBHAI
|
1115010WL000112
|
NAYAKA DHANABHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876235
|
|
NAYAKA DHANABHAI
|
AXIS BANK(607153)
|
|
29
|
NASVADI
|
GJ-15-010-019-004/11208435
()
|
1115010000NRG25160420240000446
|
18/04/2024
|
Nayaka Gangaben Dhanabhai
|
1115010WL000113
|
Nayaka Gangaben Dhanabhai
|
00032
|
UTIB0001947
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374876260
|
|
NAYKA GANGABEN
|
AXIS BANK(607153)
|
|
30
|
NASVADI
|
GJ-15-010-019-004/11208436
()
|
1115010000NRG25160420240000440
|
18/04/2024
|
NAYAKA NATUBHAI VIRJIBHAI
|
1115010WL000112
|
NAYAKA NATUBHAI VIRJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876236
|
|
NAYAKA NATUBHAI
|
AXIS BANK(607153)
|
|
31
|
NASVADI
|
GJ-15-010-019-004/11208438
()
|
1115010000NRG25160420240000441
|
18/04/2024
|
NAYAKA NAGINBHAI HARJIBHAI
|
1115010WL000112
|
NAYAKA NAGINBHAI HARJIBHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876232
|
|
NAYAKA NAGINBHAI
|
AXIS BANK(607153)
|
|
32
|
NASVADI
|
GJ-15-010-019-004/79801
()
|
1115010000NRG25160420240000442
|
18/04/2024
|
NAYAKA NAKANBHAI JETHABHAI
|
1115010WL000112
|
NAYAKA NAKANBHAI JETHABHAI
|
00032
|
UTIB0001947
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876233
|
|
NAYAKA NAKANBHAI
|
AXIS BANK(607153)
|
|
33
|
NASVADI
|
GJ-15-010-027-001/19860
()
|
1115010000NRG25160420240000533
|
18/04/2024
|
NAYAKA PREMABHAI AMBUBHAI
|
1115010WL000129
|
NAYAKA PREMABHAI AMBUBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876207
|
|
NAYAKA PREMALBHAI
|
AXIS BANK(607153)
|
|
34
|
NASVADI
|
GJ-15-010-027-002/107537543
()
|
1115010000NRG25160420240000534
|
18/04/2024
|
NAYAKA SHAILESHBHAI RAMBHAI
|
1115010WL000129
|
NAYAKA SHAILESHBHAI RAMBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876212
|
|
NAYKA SHAILESHBHAI RAMBHAI
|
AXIS BANK(607153)
|
|
35
|
NASVADI
|
GJ-15-010-027-002/107537544
()
|
1115010000NRG25160420240000535
|
18/04/2024
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
1115010WL000129
|
NAYAKA PRAMUKHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876244
|
|
NAYKA PRAMUKHBHAI
|
AXIS BANK(607153)
|
|
36
|
NASVADI
|
GJ-15-010-027-002/107537545
()
|
1115010000NRG25160420240000536
|
18/04/2024
|
NAYAKA DINESHBHAI HIRABHAI
|
1115010WL000129
|
NAYAKA DINESHBHAI HIRABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876230
|
|
NAYKA DINESHBHAI
|
AXIS BANK(607153)
|
|
37
|
NASVADI
|
GJ-15-010-027-005/107537556
()
|
1115010000NRG25160420240000538
|
18/04/2024
|
NAYAKA CHANDUBHAI CHIPABHAI
|
1115010WL000129
|
NAYAKA CHANDUBHAI CHIPABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876234
|
|
NAYKA CHANDUBHAI
|
AXIS BANK(607153)
|
|
38
|
NASVADI
|
GJ-15-010-027-005/198014
()
|
1115010000NRG25160420240000539
|
18/04/2024
|
BACHUBHAI KARSANBHAI NAYKA
|
1115010WL000129
|
BACHUBHAI KARSANBHAI NAYKA
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876242
|
|
NAYAKA BACHUBHAI KARSANBHAI
|
AXIS BANK(607153)
|
|
39
|
NASVADI
|
GJ-15-010-027-005/19807
()
|
1115010000NRG25160420240000540
|
18/04/2024
|
NAYKA KALUBHAI RUPABHAI
|
1115010WL000129
|
NAYKA KALUBHAI RUPABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876208
|
|
NAYKA KALUBHAI
|
AXIS BANK(607153)
|
|
40
|
NASVADI
|
GJ-15-010-027-005/19813
()
|
1115010000NRG25160420240000541
|
18/04/2024
|
NAYKA MADHUBHAI JETHABHAI
|
1115010WL000129
|
NAYKA MADHUBHAI JETHABHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876238
|
|
NAYKA MADHUBHAI
|
AXIS BANK(607153)
|
|
41
|
NASVADI
|
GJ-15-010-027-005/19836
()
|
1115010000NRG25160420240000542
|
18/04/2024
|
NAYKA DINESHBHAI GOVINDBHAI
|
1115010WL000129
|
NAYKA DINESHBHAI GOVINDBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876241
|
|
NAYAKA DINESHBHAI
|
AXIS BANK(607153)
|
|
42
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25160420240000487
|
18/04/2024
|
Nayaka Ashokbhai Kesurbhai
|
1115010WL000122
|
Nayaka Ashokbhai Kesurbhai
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876258
|
|
NAYAKA ASHOKBHAI KESHUBHAI
|
AXIS BANK(607153)
|
|
43
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25160420240000495
|
18/04/2024
|
nayaka chandrikaben kesurbhai
|
1115010WL000123
|
nayaka chandrikaben kesurbhai
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876263
|
|
NAYKA CHANDRIKABEN
|
AXIS BANK(607153)
|
|
44
|
NASVADI
|
GJ-15-010-030-001/1020115
()
|
1115010000NRG25160420240000486
|
18/04/2024
|
NAYAKA KESHURBHAI BACHUBHAI
|
1115010WL000122
|
NAYAKA KESHURBHAI BACHUBHAI
|
00032
|
UTIB0001947
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876206
|
|
NAYAKA KESURBHAI
|
AXIS BANK(607153)
|
|
45
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG25160420240000489
|
18/04/2024
|
nayak Arunaben Pravin
|
1115010WL000122
|
nayak Arunaben Pravin
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876262
|
|
NAYKA ARUNABEN PRAVINBHAI
|
AXIS BANK(607153)
|
|
46
|
NASVADI
|
GJ-15-010-030-001/1020116
()
|
1115010000NRG25160420240000488
|
18/04/2024
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
1115010WL000122
|
NAYAKA PRAVINBHAI ISHVARBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876228
|
|
NAYKA PRAVINBHAI ISHVARBHAI
|
AXIS BANK(607153)
|
|
47
|
NASVADI
|
GJ-15-010-030-001/1020117
()
|
1115010000NRG25160420240000490
|
18/04/2024
|
NAYAKA CHUNILAL MANSUKHBHAI
|
1115010WL000122
|
NAYAKA CHUNILAL MANSUKHBHAI
|
00032
|
UTIB0001947
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876227
|
|
NAYKA CHUNILAL
|
AXIS BANK(607153)
|
|
48
|
NASVADI
|
GJ-15-010-030-001/1020118
()
|
1115010000NRG25160420240000496
|
18/04/2024
|
NAYAKA HARIDAS VIKRAMBHAI
|
1115010WL000123
|
NAYAKA HARIDAS VIKRAMBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876229
|
|
NAYKA HARIDAS
|
AXIS BANK(607153)
|
|
49
|
NASVADI
|
GJ-15-010-030-001/1020119
()
|
1115010000NRG25160420240000497
|
18/04/2024
|
NAYAKA BACHUBHAI SOMABHAI
|
1115010WL000123
|
NAYAKA BACHUBHAI SOMABHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876226
|
|
NAYKA BACHUBHAI SOMABHAI
|
AXIS BANK(607153)
|
|
50
|
NASVADI
|
GJ-15-010-030-001/102074
()
|
1115010000NRG25160420240000492
|
18/04/2024
|
NAYAKA JANIBEN VINUBHAI
|
1115010WL000122
|
NAYAKA JANIBEN VINUBHAI
|
00032
|
UTIB0001947
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876259
|
|
NAYKA JANIBEN
|
AXIS BANK(607153)
|
|
51
|
NASVADI
|
GJ-15-010-030-001/102088
()
|
1115010000NRG25160420240000498
|
18/04/2024
|
NAYAKA GAJAREEBEN VIKRAMBHAI
|
1115010WL000123
|
NAYAKA GAJAREEBEN VIKRAMBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876261
|
|
NAYKA GAJARIBEN
|
AXIS BANK(607153)
|
|
52
|
NASVADI
|
GJ-15-010-030-001/267056
()
|
1115010000NRG25160420240000499
|
18/04/2024
|
NAYAKA SUSHILABEN SURESHBHAI
|
1115010WL000123
|
NAYAKA SUSHILABEN SURESHBHAI
|
00032
|
UTIB0001947
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876205
|
|
NAYKA SHUSHILABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172288
|
172288
|
|
|
|
|
|
|
|
|
53
|
NASVADI
|
GJ-15-010-010-001/179169-A
()
|
1115010000NRG25160420240000451
|
18/04/2024
|
Rathva Manojbhai
|
1115010WL000116
|
Rathva Manojbhai
|
00045
|
BARB0GADHBO
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876132
|
|
MANOJBHAI NANDUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-010-001/268758
()
|
1115010000NRG25160420240000455
|
18/04/2024
|
Rathva Apilaben
|
1115010WL000117
|
Rathva Apilaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876149
|
|
Mrs. RATHVA APILABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NASVADI
|
GJ-15-010-010-003/179053-A
()
|
1115010000NRG25160420240000459
|
18/04/2024
|
Rathva viralbhai
|
1115010WL000117
|
Rathva viralbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876163
|
|
RATHWA VIRALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
NASVADI
|
GJ-15-010-010-004/179161
()
|
1115010000NRG25160420240000453
|
18/04/2024
|
Rathva Lalubhai
|
1115010WL000116
|
Rathva Lalubhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876157
|
|
RATHVA LALUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-010-004/179199-A
()
|
1115010000NRG25160420240000461
|
18/04/2024
|
RATHVA ANJULBEN RAJUBHAI
|
1115010WL000117
|
RATHVA ANJULBEN RAJUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876156
|
|
RATHVA ANJULABEN RAJ
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-010-004/179199-A
()
|
1115010000NRG25160420240000460
|
18/04/2024
|
RATHVA RAJUBHAI REVALABHAI
|
1115010WL000117
|
RATHVA RAJUBHAI REVALABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876154
|
|
RATHVA RAJUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-023-001/105988
()
|
1115010000NRG25160420240000449
|
18/04/2024
|
BHIL MAHESHBHAI NARANBHAI
|
1115010WL000115
|
BHIL MAHESHBHAI NARANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876140
|
|
MAHESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-023-001/106120
()
|
1115010000NRG25160420240000450
|
18/04/2024
|
Tadvi Jashiben
|
1115010WL000115
|
Tadvi Jashiben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876135
|
|
TADVI JASHIBEN
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-026-001/180642
()
|
1115010000NRG25160420240000523
|
18/04/2024
|
DHARMENDRABHAI
|
1115010WL000127
|
DHARMENDRABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876155
|
|
RATHVA DHARMENDRABHA
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-026-001/268285
()
|
1115010000NRG25160420240000524
|
18/04/2024
|
Bhil Sanjubhai Sarkabhai
|
1115010WL000127
|
Bhil Sanjubhai Sarkabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876165
|
|
BHIL SANJUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
NASVADI
|
GJ-15-010-029-003/105496
()
|
1115010000NRG25180420240001082
|
18/04/2024
|
DADNIYABHAI JEMLABHAI DUBHIL
|
1115010WL000239
|
DADNIYABHAI JEMLABHAI DUBHIL
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876153
|
|
DU BHIL DADNIYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
NASVADI
|
GJ-15-010-031-001/178209
()
|
1115010000NRG25180420240001158
|
18/04/2024
|
Tadvi Santokben Somabhai
|
1115010WL000255
|
Tadvi Santokben Somabhai
|
00045
|
BARB0GADHBO
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374876164
|
|
TADVI SANTOKBEN SOMA
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-031-001/20233
()
|
1115010000NRG25180420240001159
|
18/04/2024
|
TADVI USHABEN GANPATBHAI
|
1115010WL000255
|
TADVI USHABEN GANPATBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876133
|
|
MISS TADVI USHABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NASVADI
|
GJ-15-010-031-001/267832
()
|
1115010000NRG25180420240001160
|
18/04/2024
|
Tadvi Babubhai Punabhai
|
1115010WL000255
|
Tadvi Babubhai Punabhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876152
|
|
Mr. BABUBHAI PUNAMBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
67
|
NASVADI
|
GJ-15-010-033-003/268482
()
|
1115010000NRG25160420240000447
|
18/04/2024
|
Bhil Kanjibhai
|
1115010WL000114
|
Bhil Kanjibhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876131
|
|
KANJIBHAI GHARAKIYAB
|
BANK OF BARODA(606985)
|
|
68
|
NASVADI
|
GJ-15-010-033-004/268440
()
|
1115010000NRG25160420240000448
|
18/04/2024
|
BHIL BALUBHAI CHANDUBHAI
|
1115010WL000114
|
BHIL BALUBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876145
|
|
Mr. BALUBHAI CHANDUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
69
|
NASVADI
|
GJ-15-010-037-001/76242
()
|
1115010000NRG25180420240001110
|
18/04/2024
|
Tadvi Nirupaben
|
1115010WL000244
|
Tadvi Nirupaben
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876159
|
|
TADVI NIRUPABEN
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-042-003/178999
()
|
1115010000NRG25180420240001170
|
18/04/2024
|
RATHVA MADHUBHAI NARANBHAI
|
1115010WL000258
|
RATHVA MADHUBHAI NARANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876162
|
|
Mr. MADHUBHAI NARANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NASVADI
|
GJ-15-010-042-003/20205
()
|
1115010000NRG25180420240001171
|
18/04/2024
|
RATHVA DEVABHAI RAMABHAI
|
1115010WL000258
|
RATHVA DEVABHAI RAMABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876146
|
|
RATHVA DEVABHAI
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-042-003/20207
()
|
1115010000NRG25180420240001172
|
18/04/2024
|
RATHVA ISHVARBHAI CHANDUBHAI
|
1115010WL000258
|
RATHVA ISHVARBHAI CHANDUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876148
|
|
RATHVA ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-042-004/107077
()
|
1115010000NRG25180420240001166
|
18/04/2024
|
RATHVA BASHARATHBHAI CHATURBHAU
|
1115010WL000257
|
RATHVA BASHARATHBHAI CHATURBHAU
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876137
|
|
BASARTHBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-042-004/107081
()
|
1115010000NRG25180420240001167
|
18/04/2024
|
KAMLESHBHAI MAGANBHAI
|
1115010WL000257
|
KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876136
|
|
Mr. KAMLESHBHAI MAGANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
75
|
NASVADI
|
GJ-15-010-050-001/173347
()
|
1115010000NRG25160420240000462
|
18/04/2024
|
RATHWA RAKESHBHAI RADHUNATH
|
1115010WL000118
|
RATHWA RAKESHBHAI RADHUNATH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876281
|
|
RATHVA RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NASVADI
|
GJ-15-010-050-001/173389
()
|
1115010000NRG25160420240000463
|
18/04/2024
|
Rathva Ambubhai Maturbhai
|
1115010WL000118
|
Rathva Ambubhai Maturbhai
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876141
|
|
AMBUBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
77
|
NASVADI
|
GJ-15-010-056-001/178462
()
|
1115010000NRG25180420240001136
|
18/04/2024
|
BHIL KAILASHBEN MAHESHBHAI
|
1115010WL000251
|
BHIL KAILASHBEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876143
|
|
KAILASHBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-056-001/178462
()
|
1115010000NRG25180420240001137
|
18/04/2024
|
BHIL SUMANBHAI MAHESHBHAI
|
1115010WL000251
|
BHIL SUMANBHAI MAHESHBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876092
|
|
BHIL SUMANBHAI MAHES
|
BANK OF BARODA(606985)
|
|
79
|
NASVADI
|
GJ-15-010-056-001/178516
()
|
1115010000NRG25180420240001138
|
18/04/2024
|
BHIL VIKASHBHAI ARJIBHAI
|
1115010WL000251
|
BHIL VIKASHBHAI ARJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876139
|
|
VIKESHHBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-056-001/178534
()
|
1115010000NRG25180420240001139
|
18/04/2024
|
VITHALBHAI
|
1115010WL000251
|
VITHALBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876130
|
|
Mr. VITTHALBHAI SHIVABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
81
|
NASVADI
|
GJ-15-010-056-001/178599
()
|
1115010000NRG25180420240001140
|
18/04/2024
|
CHAUHAN DINUBEN PRABHATSINH
|
1115010WL000251
|
CHAUHAN DINUBEN PRABHATSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876147
|
|
CHAUHAN DINUBEN
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-056-001/75805
()
|
1115010000NRG25180420240001142
|
18/04/2024
|
CHAUHAN RANDHIRSINH NATVARSINH
|
1115010WL000251
|
CHAUHAN RANDHIRSINH NATVARSINH
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876129
|
|
CHAUHAN RANDHIRSINH
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-057-001/1801622
()
|
1115010000NRG25160420240000405
|
18/04/2024
|
RATHVA RATANBHAI KIDIYABHAI
|
1115010WL000110
|
RATHVA RATANBHAI KIDIYABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876160
|
|
Mr. RATANBHAI KIDIYABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
84
|
NASVADI
|
GJ-15-010-057-001/239846-A
()
|
1115010000NRG25160420240000411
|
18/04/2024
|
RATHAVA SHILESHBHAI CHADUBHAI
|
1115010WL000110
|
RATHAVA SHILESHBHAI CHADUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876161
|
|
RATHVA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-059-001/1771612
()
|
1115010000NRG25160420240000509
|
18/04/2024
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
1115010WL000125
|
RATHVA RAVIDASHB HAI CHATURBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876280
|
|
RATHVA RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
86
|
NASVADI
|
GJ-15-010-059-001/77080
()
|
1115010000NRG25160420240000510
|
18/04/2024
|
RATHVA ASHVINBHAI HIRABHAI
|
1115010WL000125
|
RATHVA ASHVINBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876150
|
|
RATHVA ASVINBHAI HIR
|
BANK OF BARODA(606985)
|
|
87
|
NASVADI
|
GJ-15-010-059-001/78266
()
|
1115010000NRG25160420240000511
|
18/04/2024
|
RATHVA DHOLJIBHAI CHHIPABHAI
|
1115010WL000125
|
RATHVA DHOLJIBHAI CHHIPABHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876138
|
|
RATHVA DHOLJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NASVADI
|
GJ-15-010-059-001/78521
()
|
1115010000NRG25160420240000512
|
18/04/2024
|
RATHVA RANCHHODBHAI DEVJIBHAI
|
1115010WL000125
|
RATHVA RANCHHODBHAI DEVJIBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876144
|
|
RATHVA RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NASVADI
|
GJ-15-010-059-001/78810
()
|
1115010000NRG25160420240000514
|
18/04/2024
|
Solanki Sarlaben Rajendrasinh
|
1115010WL000125
|
Solanki Sarlaben Rajendrasinh
|
00045
|
BARB0GADHBO
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876142
|
|
SOLANKI SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NASVADI
|
GJ-15-010-059-002/171771
()
|
1115010000NRG25160420240000519
|
18/04/2024
|
RATHVA VESHTIBEN VINUBHAI
|
1115010WL000126
|
RATHVA VESHTIBEN VINUBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876134
|
|
VETIBEN VINUBHAI RAT
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-059-002/1771621
()
|
1115010000NRG25160420240000521
|
18/04/2024
|
RATHVA SOMABHAI RAYSINGBHAI
|
1115010WL000126
|
RATHVA SOMABHAI RAYSINGBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876151
|
|
RATHVA SOMABHAI
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-059-002/1771626
()
|
1115010000NRG25160420240000522
|
18/04/2024
|
RATHVA ANJULABEN RAMANBHAI
|
1115010WL000126
|
RATHVA ANJULABEN RAMANBHAI
|
00045
|
BARB0GADHBO
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876158
|
|
RATHVAANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140050
|
140050
|
|
|
|
|
|
|
|
|
93
|
NASVADI
|
GJ-15-010-043-001/103701
()
|
1115010000NRG25180420240001119
|
18/04/2024
|
BHIL BHRTBHAI NATUBHAI
|
1115010WL000247
|
BHIL BHRTBHAI NATUBHAI
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876096
|
|
Mr. BHARATBHAI NATUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
94
|
NASVADI
|
GJ-15-010-043-001/103708
()
|
1115010000NRG25180420240001120
|
18/04/2024
|
BHIL JAYNTIBHAI AMBALAL
|
1115010WL000247
|
BHIL JAYNTIBHAI AMBALAL
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876097
|
|
BHIL JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
95
|
NASVADI
|
GJ-15-010-025-001/185456
()
|
1115010000NRG25160420240000483
|
18/04/2024
|
CHUHAN KHUMAN SHIVSINH
|
1115010WL000121
|
CHUHAN KHUMAN SHIVSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876091
|
|
CHAUHAN KHUMANSINH S
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-025-001/18590
()
|
1115010000NRG25160420240000473
|
18/04/2024
|
PARAMAR LILABEN BHUPATSINH
|
1115010WL000120
|
PARAMAR LILABEN BHUPATSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876285
|
|
MRS PARMAR LILABEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NASVADI
|
GJ-15-010-025-001/65830
()
|
1115010000NRG25160420240000484
|
18/04/2024
|
CHAUHAN JYOTIKABEN DILIPSINH
|
1115010WL000121
|
CHAUHAN JYOTIKABEN DILIPSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876289
|
|
JYOTIKABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-025-001/65839
()
|
1115010000NRG25160420240000474
|
18/04/2024
|
PARMAR HAMIRSINH RAYSINH
|
1115010WL000120
|
PARMAR HAMIRSINH RAYSINH
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876283
|
|
PARMAR HAMIRSINH
|
BANK OF BARODA(606985)
|
|
99
|
NASVADI
|
GJ-15-010-025-003/18621
()
|
1115010000NRG25160420240000479
|
18/04/2024
|
bhil maniben vithalbhai
|
1115010WL000120
|
bhil maniben vithalbhai
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876090
|
|
BHIL MANIBEN VITHALB
|
BANK OF BARODA(606985)
|
|
100
|
NASVADI
|
GJ-15-010-025-004/76312
()
|
1115010000NRG25160420240000481
|
18/04/2024
|
BHIL SOMIBEN VISHNUBHAI
|
1115010WL000120
|
BHIL SOMIBEN VISHNUBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876288
|
|
Mrs. Bhil Somiben
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NASVADI
|
GJ-15-010-025-004/76312
()
|
1115010000NRG25160420240000480
|
18/04/2024
|
BHILVISHNUBHAI HARJIBHAI
|
1115010WL000120
|
BHILVISHNUBHAI HARJIBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876287
|
|
BHIL VISHNUBHAI HARJ
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-040-001/10123789
()
|
1115010000NRG25180420240001017
|
18/04/2024
|
BHIL SURAJBEN RAMABHAI
|
1115010WL000236
|
BHIL SURAJBEN RAMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876286
|
|
BHIL SURAJBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NASVADI
|
GJ-15-010-040-001/102281
()
|
1115010000NRG25180420240001018
|
18/04/2024
|
BHIL RAJUBHAI CHHATRSHIGBHAI
|
1115010WL000236
|
BHIL RAJUBHAI CHHATRSHIGBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876093
|
|
BHIL RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
104
|
NASVADI
|
GJ-15-010-040-001/102317
()
|
1115010000NRG25180420240001019
|
18/04/2024
|
BHIL RAMDASHBHAI SHOMABHAI
|
1115010WL000236
|
BHIL RAMDASHBHAI SHOMABHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876284
|
|
BHIL RAMDASBHAI
|
BANK OF BARODA(606985)
|
|
105
|
NASVADI
|
GJ-15-010-040-001/102379
()
|
1115010000NRG25180420240001020
|
18/04/2024
|
BHIL SUSHIBEN VA
|
1115010WL000236
|
BHIL SUSHIBEN VA
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876290
|
|
SUSHILABEN VASUDEVBH
|
BANK OF BARODA(606985)
|
|
106
|
NASVADI
|
GJ-15-010-040-002/171331
()
|
1115010000NRG25180420240001021
|
18/04/2024
|
BHIL JIGNESGBHAI KIRITBHAI
|
1115010WL000236
|
BHIL JIGNESGBHAI KIRITBHAI
|
00045
|
BARB0NASWAD
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876282
|
|
Mr. JIGNESHBHAI KIRITBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
107
|
NASVADI
|
GJ-15-010-046-001/101540
()
|
1115010000NRG25160420240000415
|
18/04/2024
|
BHIL MANHARBHAI RAIJIBHAI
|
1115010WL000111
|
BHIL MANHARBHAI RAIJIBHAI
|
00045
|
BARB0NASWAD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876094
|
|
BHIL MANHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44288
|
44288
|
|
|
|
|
|
|
|
|
108
|
NASVADI
|
GJ-15-010-002-002/174545-A
()
|
1115010000NRG25160420240000399
|
18/04/2024
|
TADVI DINESHBHAI BHURABHAI
|
1115010WL000108
|
TADVI DINESHBHAI BHURABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876111
|
|
TADVI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NASVADI
|
GJ-15-010-002-002/174545-A
()
|
1115010000NRG25160420240000400
|
18/04/2024
|
Tadvi kailasben Dineshbhai
|
1115010WL000108
|
Tadvi kailasben Dineshbhai
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876122
|
|
TADVI KAILASBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
NASVADI
|
GJ-15-010-006-001/104325
()
|
1115010000NRG25160420240000500
|
18/04/2024
|
NAYAKA KESURABHAI KHALAPABHAI
|
1115010WL000124
|
NAYAKA KESURABHAI KHALAPABHAI
|
00045
|
BARB0TANAKH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374876126
|
|
NAYAKA KESURBHAI
|
AXIS BANK(607153)
|
|
111
|
NASVADI
|
GJ-15-010-014-002/177149
()
|
1115010000NRG25180420240001107
|
18/04/2024
|
BHIL BHAVSUNNINGBHAI SANKARBHAI
|
1115010WL000243
|
BHIL BHAVSUNNINGBHAI SANKARBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876108
|
|
BHIL BHAVSINHBHAI SH
|
BANK OF BARODA(606985)
|
|
112
|
NASVADI
|
GJ-15-010-021-002/75998
()
|
1115010000NRG25180420240001111
|
18/04/2024
|
TADVI RATANBEN SOMABHAI
|
1115010WL000245
|
TADVI RATANBEN SOMABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876121
|
|
TADVIL RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NASVADI
|
GJ-15-010-027-001/107581
()
|
1115010000NRG25160420240000532
|
18/04/2024
|
NAYKA BABUBHAI AMARSIHBHAI
|
1115010WL000129
|
NAYKA BABUBHAI AMARSIHBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876107
|
|
NAYKA BABUBHAI
|
AXIS BANK(607153)
|
|
114
|
NASVADI
|
GJ-15-010-029-003/106716
()
|
1115010000NRG25180420240001089
|
18/04/2024
|
DU.BHIL KEMABHAI SAMLABHAI
|
1115010WL000240
|
DU.BHIL KEMABHAI SAMLABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876116
|
|
RAMTUDIBEN MUSABHAI
|
BANK OF BARODA(606985)
|
|
115
|
NASVADI
|
GJ-15-010-030-001/102088
()
|
1115010000NRG25160420240000493
|
18/04/2024
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
1115010WL000122
|
NAYAKA VIKRAMBHAI JESINGBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374876105
|
|
NAYKA VIKRAMBHAI
|
AXIS BANK(607153)
|
|
116
|
NASVADI
|
GJ-15-010-030-001/267048
()
|
1115010000NRG25160420240000494
|
18/04/2024
|
NAYAKA RASIKBHAI BACHUBHAI
|
1115010WL000122
|
NAYAKA RASIKBHAI BACHUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876117
|
|
NAYKA RASIKBHAI
|
AXIS BANK(607153)
|
|
117
|
NASVADI
|
GJ-15-010-034-001/101946
()
|
1115010000NRG25180420240001189
|
18/04/2024
|
DU BHIL SANGEETABEN DAMABHAI
|
1115010WL000267
|
DU BHIL SANGEETABEN DAMABHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876109
|
|
DUBHIL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NASVADI
|
GJ-15-010-034-001/1020083
()
|
1115010000NRG25180420240001190
|
18/04/2024
|
DU BHIL KANTABEN KANCHANBHAI
|
1115010WL000267
|
DU BHIL KANTABEN KANCHANBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876106
|
|
DO BHIL KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NASVADI
|
GJ-15-010-034-001/1020093
()
|
1115010000NRG25180420240001201
|
18/04/2024
|
DUBHIL VIKESHBHAI PARSHIBHAI
|
1115010WL000269
|
DUBHIL VIKESHBHAI PARSHIBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876127
|
|
DUBHIL VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
NASVADI
|
GJ-15-010-034-001/1020094
()
|
1115010000NRG25180420240001202
|
18/04/2024
|
DUBHIL AJAYBHAI PARSHIBHAI
|
1115010WL000269
|
DUBHIL AJAYBHAI PARSHIBHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876128
|
|
DUBHIL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
121
|
NASVADI
|
GJ-15-010-034-001/10201196
()
|
1115010000NRG25180420240001192
|
18/04/2024
|
DUBHIL JAYABEN RAKESHBHAI
|
1115010WL000267
|
DUBHIL JAYABEN RAKESHBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876125
|
|
DUNBHIL JAYABEN
|
BANK OF BARODA(606985)
|
|
122
|
NASVADI
|
GJ-15-010-034-001/10201196
()
|
1115010000NRG25180420240001191
|
18/04/2024
|
DUBHIL RAKESHBHAI VAIRAGIBHAI
|
1115010WL000267
|
DUBHIL RAKESHBHAI VAIRAGIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876124
|
|
DU BHIL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
NASVADI
|
GJ-15-010-034-001/107467
()
|
1115010000NRG25180420240001194
|
18/04/2024
|
DU BHIL RINGABEN NARJIBHAI
|
1115010WL000267
|
DU BHIL RINGABEN NARJIBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876120
|
|
DUBHIL RINGABEN NARA
|
BANK OF BARODA(606985)
|
|
124
|
NASVADI
|
GJ-15-010-034-001/18921
()
|
1115010000NRG25160420240000401
|
18/04/2024
|
DU BHIL GIRISBHAI SHASABHAI
|
1115010WL000109
|
DU BHIL GIRISBHAI SHASABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876114
|
|
DUBHIL GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NASVADI
|
GJ-15-010-034-001/18921
()
|
1115010000NRG25160420240000402
|
18/04/2024
|
DU BHIL PIJARIBEN GIRISBHAI
|
1115010WL000109
|
DU BHIL PIJARIBEN GIRISBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876123
|
|
DUBHIL PINJARIBEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NASVADI
|
GJ-15-010-034-001/29605
()
|
1115010000NRG25180420240001196
|
18/04/2024
|
DUBHIL NARJIBHAI BACHUBHAI
|
1115010WL000267
|
DUBHIL NARJIBHAI BACHUBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876118
|
|
DUBHIL NARJIBHAI BAC
|
BANK OF BARODA(606985)
|
|
127
|
NASVADI
|
GJ-15-010-034-001/75355
()
|
1115010000NRG25180420240001197
|
18/04/2024
|
DU BHIL KANAKSINGBHAI KHUSHALBHAI
|
1115010WL000267
|
DU BHIL KANAKSINGBHAI KHUSHALBHAI
|
00045
|
BARB0TANAKH
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876110
|
|
DUBHIL KANAKSINH KHUSHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NASVADI
|
GJ-15-010-034-001/77329
()
|
1115010000NRG25180420240001199
|
18/04/2024
|
DU BHIL SANGITABEN BACHUBHAI
|
1115010WL000267
|
DU BHIL SANGITABEN BACHUBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876119
|
|
DO BHIL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NASVADI
|
GJ-15-010-034-001/77332-A
()
|
1115010000NRG25180420240001207
|
18/04/2024
|
DU BHIL RAMILABEN JAGLIYABHAI
|
1115010WL000269
|
DU BHIL RAMILABEN JAGLIYABHAI
|
00045
|
BARB0TANAKH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876115
|
|
DUBHIL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NASVADI
|
GJ-15-010-034-001/88384
()
|
1115010000NRG25160420240000404
|
18/04/2024
|
DUBHIL BATIBEN SAYADABHAI
|
1115010WL000109
|
DUBHIL BATIBEN SAYADABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876113
|
|
DO BHIL BHATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NASVADI
|
GJ-15-010-034-001/88384
()
|
1115010000NRG25160420240000403
|
18/04/2024
|
DUBHIL SAYADABHAI REVALABHAI
|
1115010WL000109
|
DUBHIL SAYADABHAI REVALABHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876112
|
|
DO BHIL SAYADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NASVADI
|
GJ-15-010-056-001/3307859
()
|
1115010000NRG25180420240001141
|
18/04/2024
|
BHIL KANTIBHAI GANPATBHAI
|
1115010WL000251
|
BHIL KANTIBHAI GANPATBHAI
|
00045
|
BARB0TANAKH
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876095
|
|
KANTI GANAPAT BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84350
|
84350
|
|
|
|
|
|
|
|
|
133
|
NASVADI
|
GJ-15-010-010-001/100641-A
()
|
1115010000NRG25160420240000454
|
18/04/2024
|
RATHAVA RAJU BHAI KARCHN BHAI
|
1115010WL000117
|
RATHAVA RAJU BHAI KARCHN BHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876179
|
|
Mrs. RAJUBHAI KARSANBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NASVADI
|
GJ-15-010-010-001/268782
()
|
1115010000NRG25160420240000452
|
18/04/2024
|
Nayaka Mahendra bhai
|
1115010WL000116
|
Nayaka Mahendra bhai
|
00089
|
CBIN0280496
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876202
|
|
Nayaka Mahendrabhai Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NASVADI
|
GJ-15-010-010-001/76317-A
()
|
1115010000NRG25160420240000456
|
18/04/2024
|
Rathva Rajeshbhai
|
1115010WL000117
|
Rathva Rajeshbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3374876198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
NASVADI
|
GJ-15-010-011-004/78368
()
|
1115010000NRG25180420240000964
|
18/04/2024
|
BHIL NARPATBHAI MAGANBHAI
|
1115010WL000226
|
BHIL NARPATBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876178
|
|
Mr. NARPATBHAI MAGANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NASVADI
|
GJ-15-010-025-001/18516
()
|
1115010000NRG25160420240000482
|
18/04/2024
|
CHAUHAN SHIVSINH BHIKHUSINH
|
1115010WL000121
|
CHAUHAN SHIVSINH BHIKHUSINH
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876171
|
|
Mr. SHIVSINH BHIKHUSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NASVADI
|
GJ-15-010-025-001/78907
()
|
1115010000NRG25160420240000475
|
18/04/2024
|
NAYAK ARVINDBHAI JAYNTIBHAI
|
1115010WL000120
|
NAYAK ARVINDBHAI JAYNTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876195
|
|
NAYAK ARVINDBHAI JAY
|
BANK OF BARODA(606985)
|
|
139
|
NASVADI
|
GJ-15-010-025-001/78907
()
|
1115010000NRG25160420240000476
|
18/04/2024
|
NAYAK SHARDABEN JAYANTIBHAI
|
1115010WL000120
|
NAYAK SHARDABEN JAYANTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876196
|
|
NAYAK SHARDABEN JAYANTIBHAI
|
INDUSIND BANK(607189)
|
|
140
|
NASVADI
|
GJ-15-010-029-001/177010
()
|
1115010000NRG25180420240001088
|
18/04/2024
|
DU BHIL MAGANBHAI TELIYABHAI
|
1115010WL000240
|
DU BHIL MAGANBHAI TELIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876203
|
|
DUBHIL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
141
|
NASVADI
|
GJ-15-010-029-003/105444
()
|
1115010000NRG25180420240001081
|
18/04/2024
|
DU BHIL RUMKIBEN KIDASIYABHAI
|
1115010WL000239
|
DU BHIL RUMKIBEN KIDASIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876190
|
|
Mrs. ROOMKIBEN KODSIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NASVADI
|
GJ-15-010-029-003/105496
()
|
1115010000NRG25180420240001083
|
18/04/2024
|
DU BHIL RIMAJIBHAI DADANIYABHAI
|
1115010WL000239
|
DU BHIL RIMAJIBHAI DADANIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876172
|
|
Mr. RIMJIBHAI DADANIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NASVADI
|
GJ-15-010-029-007/3026
()
|
1115010000NRG25180420240001084
|
18/04/2024
|
DU.BHIL NAHALIYABHAI RADATIYABHAI
|
1115010WL000239
|
DU.BHIL NAHALIYABHAI RADATIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876180
|
|
Ms. NAHARIYABHAI RADTIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NASVADI
|
GJ-15-010-029-009/105332
()
|
1115010000NRG25180420240001086
|
18/04/2024
|
DUBHIL GIRJABEN KANTIBHAI
|
1115010WL000239
|
DUBHIL GIRJABEN KANTIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876175
|
|
Mrs. GIRJABEN KANTIBHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NASVADI
|
GJ-15-010-029-009/105332
()
|
1115010000NRG25180420240001085
|
18/04/2024
|
DUBHIL KANTIBHAI ARSIBHAI
|
1115010WL000239
|
DUBHIL KANTIBHAI ARSIBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876170
|
|
Mr. KANTIBHAI ARSIBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NASVADI
|
GJ-15-010-029-009/105387
()
|
1115010000NRG25180420240001087
|
18/04/2024
|
DUBHIL RINESHBHAI MAGANBHAI
|
1115010WL000239
|
DUBHIL RINESHBHAI MAGANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876182
|
|
Mr. RINESHBHAI MAGANBHAI DU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NASVADI
|
GJ-15-010-032-003/268073
()
|
1115010000NRG25180420240001106
|
18/04/2024
|
BHIL VARSANBHAI SUKHRAMBHAI
|
1115010WL000242
|
BHIL VARSANBHAI SUKHRAMBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876251
|
|
Mr. VASANTBHAI SUKHRAMBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
148
|
NASVADI
|
GJ-15-010-042-001/106903
()
|
1115010000NRG25180420240001174
|
18/04/2024
|
RATHVA PRATAPBHAI Vanjibhai
|
1115010WL000259
|
RATHVA PRATAPBHAI Vanjibhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876256
|
|
Mr. PRATAPBHAI VANJIBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NASVADI
|
GJ-15-010-042-001/106933
()
|
1115010000NRG25180420240001175
|
18/04/2024
|
RATHVA RASIKBHAI JADUBHAI
|
1115010WL000259
|
RATHVA RASIKBHAI JADUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876252
|
|
Mr. RASIKBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
150
|
NASVADI
|
GJ-15-010-042-001/106971
()
|
1115010000NRG25180420240001162
|
18/04/2024
|
NAIKA ISAVARBHAI RAMABHAI
|
1115010WL000257
|
NAIKA ISAVARBHAI RAMABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876192
|
|
Nayka Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NASVADI
|
GJ-15-010-042-001/107100
()
|
1115010000NRG25180420240001163
|
18/04/2024
|
ROHIT SHANTABEN MOHANBHAI
|
1115010WL000257
|
ROHIT SHANTABEN MOHANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876265
|
|
Mrs. SHANTABEN MOHANBHAI ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NASVADI
|
GJ-15-010-042-001/77508
()
|
1115010000NRG25180420240001168
|
18/04/2024
|
AMARDASBHAI JANDUBHAI
|
1115010WL000258
|
AMARDASBHAI JANDUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876248
|
|
Mr. AMARDASBHAI JANDUBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
153
|
NASVADI
|
GJ-15-010-042-003/178801
()
|
1115010000NRG25180420240001164
|
18/04/2024
|
RATHVA BHARATBHAI HARIDASBHAI
|
1115010WL000257
|
RATHVA BHARATBHAI HARIDASBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876249
|
|
RATHVA BHARATBHAI HARIDABHAI
|
CANARA BANK(508532)
|
|
154
|
NASVADI
|
GJ-15-010-042-003/178947
()
|
1115010000NRG25180420240001169
|
18/04/2024
|
BHIL RAMABHAI DHANABHAI
|
1115010WL000258
|
BHIL RAMABHAI DHANABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876201
|
|
Mr. RAMDASBHAI DHANABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
155
|
NASVADI
|
GJ-15-010-042-003/178975
()
|
1115010000NRG25180420240001165
|
18/04/2024
|
RATHVA DHANABHAI MANGABHAI
|
1115010WL000257
|
RATHVA DHANABHAI MANGABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876197
|
|
Mr. DHANABHAI MANGABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
156
|
NASVADI
|
GJ-15-010-042-003/20211
()
|
1115010000NRG25180420240001173
|
18/04/2024
|
RATHVA SHAILESHBHAI RATANBHAI
|
1115010WL000258
|
RATHVA SHAILESHBHAI RATANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876194
|
|
Mr. SHAILESHBHAI RATANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
157
|
NASVADI
|
GJ-15-010-046-001/101290
()
|
1115010000NRG25160420240000412
|
18/04/2024
|
BHIL SANJAYBHAI JENTIBHAI
|
1115010WL000111
|
BHIL SANJAYBHAI JENTIBHAI
|
00089
|
CBIN0280496
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876253
|
|
SANJAYBHAI JAYNTIBHAI BHIL
|
HDFC BANK LTD(607152)
|
|
158
|
NASVADI
|
GJ-15-010-046-001/101504
()
|
1115010000NRG25160420240000413
|
18/04/2024
|
Bhil Sardaben
|
1115010WL000111
|
Bhil Sardaben
|
00089
|
CBIN0280496
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3374876193
|
|
Mrs. SHARADABEN BALUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
159
|
NASVADI
|
GJ-15-010-046-001/101505
()
|
1115010000NRG25160420240000414
|
18/04/2024
|
Bhil Lilaben
|
1115010WL000111
|
Bhil Lilaben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876199
|
|
Mrs. Bhil Lilaben Shaileshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NASVADI
|
GJ-15-010-046-001/177090
()
|
1115010000NRG25160420240000416
|
18/04/2024
|
Bhil Surpanbhai
|
1115010WL000111
|
Bhil Surpanbhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876250
|
|
Mr. SURPAN BHAI NARSINNH BHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NASVADI
|
GJ-15-010-046-001/177098
()
|
1115010000NRG25160420240000417
|
18/04/2024
|
Nayak Jashiben
|
1115010WL000111
|
Nayak Jashiben
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876191
|
|
Mrs. JASHIBEN SUKHRAMBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NASVADI
|
GJ-15-010-046-001/78489
()
|
1115010000NRG25160420240000418
|
18/04/2024
|
BHIL VAJIBEN MUKESHBHAI
|
1115010WL000111
|
BHIL VAJIBEN MUKESHBHAI
|
00089
|
CBIN0280496
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876173
|
|
BHIL VAJIBEN
|
HDFC BANK LTD(607152)
|
|
163
|
NASVADI
|
GJ-15-010-050-001/77610-A
()
|
1115010000NRG25160420240000467
|
18/04/2024
|
RATHAVA RAMILABEN JALARAMBHAI
|
1115010WL000118
|
RATHAVA RAMILABEN JALARAMBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876177
|
|
RATHVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
164
|
NASVADI
|
GJ-15-010-050-001/77610-A
()
|
1115010000NRG25160420240000466
|
18/04/2024
|
RATHAVA SANCHABEN NIRANJANBHAI
|
1115010WL000118
|
RATHAVA SANCHABEN NIRANJANBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876254
|
|
RATHVA SANCHABEN NIRANJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NASVADI
|
GJ-15-010-050-002/173399
()
|
1115010000NRG25160420240000468
|
18/04/2024
|
Rathva Manojbhai Harichandrabhai
|
1115010WL000118
|
Rathva Manojbhai Harichandrabhai
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876176
|
|
Mr. MANOJKUMAR HARICHANDRA RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
166
|
NASVADI
|
GJ-15-010-057-001/180901-A
()
|
1115010000NRG25160420240000406
|
18/04/2024
|
RATHAVA HARAJNBHAI DEVLABHAI
|
1115010WL000110
|
RATHAVA HARAJNBHAI DEVLABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876184
|
|
RATHVA HARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NASVADI
|
GJ-15-010-057-001/180948-A
()
|
1115010000NRG25160420240000407
|
18/04/2024
|
RATHVA DHARMDASHBHAI PRATAPBHAI
|
1115010WL000110
|
RATHVA DHARMDASHBHAI PRATAPBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876174
|
|
Mr. DHARAMBHAI PRATAPBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
168
|
NASVADI
|
GJ-15-010-057-001/180952-A
()
|
1115010000NRG25160420240000408
|
18/04/2024
|
RATHAVA RATANBHAI CHNDUBHAI
|
1115010WL000110
|
RATHAVA RATANBHAI CHNDUBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876187
|
|
Mr. RATANBHAI CHANDUBHAI RATHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NASVADI
|
GJ-15-010-057-001/180960-B
()
|
1115010000NRG25160420240000409
|
18/04/2024
|
RATHAVA RAMESHBHAI DHARKIYABHAI
|
1115010WL000110
|
RATHAVA RAMESHBHAI DHARKIYABHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876169
|
|
RATHVA RAMESHBHAI GHARKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NASVADI
|
GJ-15-010-057-001/239833-B
()
|
1115010000NRG25160420240000410
|
18/04/2024
|
RATHAVA VADESINGBHAI NARSINGBHAI
|
1115010WL000110
|
RATHAVA VADESINGBHAI NARSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876188
|
|
RATHVA VADESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NASVADI
|
GJ-15-010-059-002/1771599
()
|
1115010000NRG25160420240000520
|
18/04/2024
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
1115010WL000126
|
RATHVA DIGVIJAY BHAVSINGBHAI
|
00089
|
CBIN0280496
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876200
|
|
RATHVA DIGVIJAYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132370
|
132370
|
|
|
|
|
|
|
|
|
172
|
NASVADI
|
GJ-15-010-025-003/18621
()
|
1115010000NRG25160420240000478
|
18/04/2024
|
BHILVITHALBHAI MANILAL
|
1115010WL000120
|
BHILVITHALBHAI MANILAL
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876098
|
|
Mr. VITHTHALBHAI MANILALBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
173
|
NASVADI
|
GJ-15-010-003-002/239920
()
|
1115010000NRG25180420240001321
|
18/04/2024
|
RATHVA SHARDABEN AMBALAL
|
1115010WL000291
|
RATHVA SHARDABEN AMBALAL
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876103
|
|
SHARDABEN AMBALAL RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
NASVADI
|
GJ-15-010-027-005/107537553
()
|
1115010000NRG25160420240000537
|
18/04/2024
|
NAYAKA KARSHANBHAI JETHABHAI
|
1115010WL000129
|
NAYAKA KARSHANBHAI JETHABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876100
|
|
KARSHANBHAI NAYKA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NASVADI
|
GJ-15-010-034-001/77332-A
()
|
1115010000NRG25180420240001206
|
18/04/2024
|
DU BHIL JAGLIYABHAI BAGABHAI
|
1115010WL000269
|
DU BHIL JAGLIYABHAI BAGABHAI
|
00177
|
IOBA0001215
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876102
|
|
DUNBHIL JANGLIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NASVADI
|
GJ-15-010-039-001/17711861
()
|
1115010000NRG25160420240000470
|
18/04/2024
|
RATHVA ISHVARBHAI SHANKARBHAI
|
1115010WL000119
|
RATHVA ISHVARBHAI SHANKARBHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876104
|
|
Mr. ISHVARBHAI SHANKARBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
177
|
NASVADI
|
GJ-15-010-039-001/267475
()
|
1115010000NRG25160420240000471
|
18/04/2024
|
Tadvi Prabhatbhai Himatbhai
|
1115010WL000119
|
Tadvi Prabhatbhai Himatbhai
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876101
|
|
PRABHATBHAI HIMMATBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
NASVADI
|
GJ-15-010-039-002/171828
()
|
1115010000NRG25160420240000472
|
18/04/2024
|
DU BHIL VASANTBHAI VERIYABHAI
|
1115010WL000119
|
DU BHIL VASANTBHAI VERIYABHAI
|
00177
|
IOBA0001215
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876099
|
|
Mr. VARSANBHAI VERIYABHAI DUGARA BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
179
|
NASVADI
|
GJ-15-010-010-002/100532-A
()
|
1115010000NRG25160420240000458
|
18/04/2024
|
DU.BHIL SHNIYA BHAI RUMALIYA
|
1115010WL000117
|
DU.BHIL SHNIYA BHAI RUMALIYA
|
00415
|
SBIN0003892
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876255
|
|
Mr. SHANIYABHAI RUMALIYABHAI DUBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
180
|
NASVADI
|
GJ-15-010-059-002/171580
()
|
1115010000NRG25160420240000518
|
18/04/2024
|
RATHVA HASINABEN RAMESHBHAI
|
1115010WL000126
|
RATHVA HASINABEN RAMESHBHAI
|
00415
|
SBIN0005590
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876183
|
|
HASINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
181
|
NASVADI
|
GJ-15-010-059-002/171580
()
|
1115010000NRG25160420240000517
|
18/04/2024
|
RATHVA RAMESHBHAI CHIMABHAI
|
1115010WL000126
|
RATHVA RAMESHBHAI CHIMABHAI
|
00415
|
SBIN0007399
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876166
|
|
MR RAMESHBHAI CHIMANBHAI RATHWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
182
|
NASVADI
|
GJ-15-010-019-004/87319
()
|
1115010000NRG25160420240000443
|
18/04/2024
|
NAYKA SHANKARBHAI DARGIBHAI
|
1115010WL000112
|
NAYKA SHANKARBHAI DARGIBHAI
|
00415
|
SBIN0013020
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374876181
|
|
NAYKA SHANKARBHAI DARJIBHAI
|
AXIS BANK(607153)
|
|
183
|
NASVADI
|
GJ-15-010-025-001/78924
()
|
1115010000NRG25160420240000477
|
18/04/2024
|
BHIL SANJAYBHAI SHANKARBHAI
|
1115010WL000120
|
BHIL SANJAYBHAI SHANKARBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876168
|
|
BHIL SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
184
|
NASVADI
|
GJ-15-010-025-004/18526-A
()
|
1115010000NRG25160420240000485
|
18/04/2024
|
BHIL PUNABHAI RAMABHAI
|
1115010WL000121
|
BHIL PUNABHAI RAMABHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876185
|
|
MR PUNABHAI RAMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
NASVADI
|
GJ-15-010-037-001/105765
()
|
1115010000NRG25180420240001108
|
18/04/2024
|
Koli Maheshbhai
|
1115010WL000244
|
Koli Maheshbhai
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876189
|
|
KOLI MAHESHBHAI VITT
|
BANK OF BARODA(606985)
|
|
186
|
NASVADI
|
GJ-15-010-037-001/171071
()
|
1115010000NRG25180420240001109
|
18/04/2024
|
Tadvi Vishnubhai
|
1115010WL000244
|
Tadvi Vishnubhai
|
00415
|
SBIN0013020
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876167
|
|
MR TADVI VISHNUBHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NASVADI
|
GJ-15-010-050-002/267304
()
|
1115010000NRG25160420240000469
|
18/04/2024
|
RATHAVA SUREKHABEN JAGDISHBHAI
|
1115010WL000118
|
RATHAVA SUREKHABEN JAGDISHBHAI
|
00415
|
SBIN0013020
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876186
|
|
MRS SUREKHABEN JAGADISHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
188
|
NASVADI
|
GJ-15-010-002-002/174145
()
|
1115010000NRG25160420240000398
|
18/04/2024
|
TADVI BHURABHAI DEVABHAI
|
1115010WL000108
|
TADVI BHURABHAI DEVABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876274
|
|
TADVI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NASVADI
|
GJ-15-010-010-001/87129
()
|
1115010000NRG25160420240000457
|
18/04/2024
|
RATHVA ATHIYABHAI HURSINGBHAI
|
1115010WL000117
|
RATHVA ATHIYABHAI HURSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374876270
|
|
RATHVA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
190
|
NASVADI
|
GJ-15-010-034-001/10201297
()
|
1115010000NRG25180420240001193
|
18/04/2024
|
BHIL MASESHBHAI DEBAB
|
1115010WL000267
|
BHIL MASESHBHAI DEBAB
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876271
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NASVADI
|
GJ-15-010-034-001/10201313
()
|
1115010000NRG25180420240001203
|
18/04/2024
|
DUBHIL KAMLESHBHAI
|
1115010WL000269
|
DUBHIL KAMLESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876277
|
|
DUBHIL KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NASVADI
|
GJ-15-010-034-001/10201313
()
|
1115010000NRG25180420240001204
|
18/04/2024
|
DUBHIL NITABEN
|
1115010WL000269
|
DUBHIL NITABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876278
|
|
DUBHIL NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NASVADI
|
GJ-15-010-034-001/10201315
()
|
1115010000NRG25180420240001205
|
18/04/2024
|
DUBHIL JASHODABEN
|
1115010WL000269
|
DUBHIL JASHODABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374876279
|
|
DUBHIL JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NASVADI
|
GJ-15-010-034-001/2858
()
|
1115010000NRG25180420240001195
|
18/04/2024
|
DU BHIL KANCHANBHAI HAMIYABHAI
|
1115010WL000267
|
DU BHIL KANCHANBHAI HAMIYABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876272
|
|
DUBHIL KANCHANBHAI HAMIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NASVADI
|
GJ-15-010-034-001/75355
()
|
1115010000NRG25180420240001198
|
18/04/2024
|
du bhil rumaliben
|
1115010WL000267
|
du bhil rumaliben
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3374876273
|
|
DU BHIL RUMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NASVADI
|
GJ-15-010-042-001/106953
()
|
1115010000NRG25180420240001176
|
18/04/2024
|
RATHVA HITESHBHAI KARANSING
|
1115010WL000259
|
RATHVA HITESHBHAI KARANSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876269
|
|
RATHVA HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NASVADI
|
GJ-15-010-050-001/1773363
()
|
1115010000NRG25160420240000464
|
18/04/2024
|
RATHVA CHACHALBEN SURESHBHAI
|
1115010WL000118
|
RATHVA CHACHALBEN SURESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876276
|
|
RATHVA CHANCHALBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NASVADI
|
GJ-15-010-050-001/1773363
()
|
1115010000NRG25160420240000465
|
18/04/2024
|
Rathva Sureshbhai Arjunbhai
|
1115010WL000118
|
Rathva Sureshbhai Arjunbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374876275
|
|
RATHVA SURESHBHAI ARJUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NASVADI
|
GJ-15-010-059-001/171652
()
|
1115010000NRG25160420240000515
|
18/04/2024
|
RATHAVA JIGNESH BHAI PRABHU BHAI
|
1115010WL000126
|
RATHAVA JIGNESH BHAI PRABHU BHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876267
|
|
RATHVA JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NASVADI
|
GJ-15-010-059-001/171652
()
|
1115010000NRG25160420240000516
|
18/04/2024
|
RATHAVA SAROJ BEN JIGNESH BHAI
|
1115010WL000126
|
RATHAVA SAROJ BEN JIGNESH BHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876268
|
|
RATHVA SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NASVADI
|
GJ-15-010-059-001/78810
()
|
1115010000NRG25160420240000513
|
18/04/2024
|
SOLANKI RAJENDRASINH FATESINH
|
1115010WL000125
|
SOLANKI RAJENDRASINH FATESINH
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3374876266
|
|
SOLANKI RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43318
|
43318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
678616
|
678616
|
|
|
|
|
|
|
|