Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:57 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_250923APB_FTO_141625
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-15-010-003-001/266154
() 		1115010000NRG24220920230137798 25/09/2023 VARSHABEN 1115010WL017614 VARSHABEN 00045 BARB0ANKLES 2560 2560 Processed 03/10/2023 6028326851 VARSHABEN AMARSINGBH BANK OF BARODA(606985)
SubTotal 2560 2560
2 NASVADI GJ-15-010-031-001/267713
() 		1115010000NRG24250920230138013 25/09/2023 NAYKA UKEDBHAI KOYJIBHAI 1115010WL017652 NAYKA UKEDBHAI KOYJIBHAI 00045 BARB0CHALAM 3328 3328 Processed 03/10/2023 6028326784 NAYAKA UKEDBHAI KOYA BANK OF BARODA(606985)
SubTotal 3328 3328
3 NASVADI GJ-15-010-007-001/102811
() 		1115010000NRG24250920230137927 25/09/2023 PARMAR RATNSIH NARPATSIH 1115010WL017641 PARMAR RATNSIH NARPATSIH 00045 BARB0GADHBO 1912 1912 Processed 03/10/2023 6028326705 Mr. RATANSINH NARPATSIN PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 NASVADI GJ-15-010-007-001/102890
() 		1115010000NRG24250920230137935 25/09/2023 BHIL BARTABHAI FATUBHAI 1115010WL017642 BHIL BARTABHAI FATUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326706 Mr. BHARATBHAI FATUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 NASVADI GJ-15-010-007-001/102890
() 		1115010000NRG24250920230137943 25/09/2023 BHIL GOMTIBEN VIJAYBHAI 1115010WL017643 BHIL GOMTIBEN VIJAYBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326772 Mrs. GOMATIBEN VIJAYBHAI BHIL CENTRAL BANK OF INDIA(607115)
6 NASVADI GJ-15-010-007-001/178276
() 		1115010000NRG24250920230137928 25/09/2023 CHAVADA VIJAYSIH JITSIH 1115010WL017641 CHAVADA VIJAYSIH JITSIH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326715 VIJAYSINH JITASINH C BANK OF BARODA(606985)
7 NASVADI GJ-15-010-007-001/180899-A
() 		1115010000NRG24250920230137936 25/09/2023 TADAVI DINESHBHAI BHAYLALBHAI 1115010WL017642 TADAVI DINESHBHAI BHAYLALBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326688 DINESHBHAI BHAILALAB BANK OF BARODA(606985)
8 NASVADI GJ-15-010-007-001/180899-A
() 		1115010000NRG24250920230137937 25/09/2023 TADAVI NAVRANGBHAI DINESHBHAI 1115010WL017642 TADAVI NAVRANGBHAI DINESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326691 NAVRANGBHAI DINESHBH BANK OF BARODA(606985)
9 NASVADI GJ-15-010-007-001/21217
() 		1115010000NRG24250920230137939 25/09/2023 CHAUHAN BHUPENDRASINH AMARSINH 1115010WL017642 CHAUHAN BHUPENDRASINH AMARSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326770 MR BHUPENDRASINH AMRASINH CHAUHAN STATE BANK OF INDIA(508548)
10 NASVADI GJ-15-010-007-001/21217
() 		1115010000NRG24250920230137938 25/09/2023 CHAUHAN NIRUBEN BHUPENDRASINH 1115010WL017642 CHAUHAN NIRUBEN BHUPENDRASINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326771 Mrs. NIRUBEN BHUPENDRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 NASVADI GJ-15-010-007-001/2178305
() 		1115010000NRG24250920230137929 25/09/2023 CHAUHAN PRAHLADSINH NARSINH 1115010WL017641 CHAUHAN PRAHLADSINH NARSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326704 CHAUHAN PRAHLADSINH BANK OF BARODA(606985)
12 NASVADI GJ-15-010-007-001/2178327
() 		1115010000NRG24250920230137930 25/09/2023 CHAUHAN RANJITSINH MOHANSINH 1115010WL017641 CHAUHAN RANJITSINH MOHANSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326708 RANJITSINH CHUHAN BANK OF BARODA(606985)
13 NASVADI GJ-15-010-007-001/2178327
() 		1115010000NRG24250920230137931 25/09/2023 CHAUHAN VAKHATBEN RANJITSINH 1115010WL017641 CHAUHAN VAKHATBEN RANJITSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326801 CHAUHAN VAKHATBEN BANK OF BARODA(606985)
14 NASVADI GJ-15-010-007-001/267796
() 		1115010000NRG24250920230137941 25/09/2023 TADVI RAJUBHAI SUKABHAI 1115010WL017642 TADVI RAJUBHAI SUKABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326763 TADVI RAJUBHAI BANK OF BARODA(606985)
15 NASVADI GJ-15-010-007-001/65706
() 		1115010000NRG24250920230137932 25/09/2023 NAYAKA VIPINBHAI KALUBHAI 1115010WL017641 NAYAKA VIPINBHAI KALUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326713 NAYKA VIPINBHAI KALU BANK OF BARODA(606985)
16 NASVADI GJ-15-010-007-001/65717
() 		1115010000NRG24250920230137933 25/09/2023 CHAUHAN DEVUBEN VIKRAMSINH 1115010WL017641 CHAUHAN DEVUBEN VIKRAMSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326725 DEVUBEN CHAUHAN BANK OF BARODA(606985)
17 NASVADI GJ-15-010-007-001/65717
() 		1115010000NRG24250920230137934 25/09/2023 CHAUHAN PRAVINSINH VIKRAMSINH 1115010WL017641 CHAUHAN PRAVINSINH VIKRAMSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326712 CHAUHANPRAVINSINHVIK BANK OF BARODA(606985)
18 NASVADI GJ-15-010-007-002/180824
() 		1115010000NRG24250920230137944 25/09/2023 BHIL ARUNABEN VINUBHAI 1115010WL017643 BHIL ARUNABEN VINUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326707 ARUNABEN VINUBHAI BH BANK OF BARODA(606985)
19 NASVADI GJ-15-010-007-002/180852
() 		1115010000NRG24250920230137945 25/09/2023 BHIL KAILASHBEN NATUBHAI 1115010WL017643 BHIL KAILASHBEN NATUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326767 BHIL KAILASHBEN BANK OF BARODA(606985)
20 NASVADI GJ-15-010-007-002/180852
() 		1115010000NRG24250920230137946 25/09/2023 BHIL KOSHIKBHAI NATAVARBHAI 1115010WL017643 BHIL KOSHIKBHAI NATAVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326710 BHIL KAUSHIKBHAI NAT BANK OF BARODA(606985)
21 NASVADI GJ-15-010-007-002/21201
() 		1115010000NRG24250920230137947 25/09/2023 BHIL AMARATBHAI KANTIBHAI 1115010WL017643 BHIL AMARATBHAI KANTIBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326812 BHIL AMARATBHAI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-007-002/21225
() 		1115010000NRG24250920230137950 25/09/2023 BHIL MANJULABEN VIJAYBHAI 1115010WL017643 BHIL MANJULABEN VIJAYBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326709 BHIL MANJULABEN BANK OF BARODA(606985)
23 NASVADI GJ-15-010-008-001/10005
() 		1115010000NRG24220920230137713 25/09/2023 TINABEN 1115010WL017602 TINABEN 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326761 TINIBEN SHIVABHAI TA BANK OF BARODA(606985)
24 NASVADI GJ-15-010-008-001/1000886
() 		1115010000NRG24220920230137714 25/09/2023 TADVI SURESHBHAI MATHURBHAI 1115010WL017602 TADVI SURESHBHAI MATHURBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326702 TADVI SURESHBHAI BANK OF BARODA(606985)
25 NASVADI GJ-15-010-008-001/1000901
() 		1115010000NRG24220920230137722 25/09/2023 MAKRANI HASAN LATIF 1115010WL017603 MAKRANI HASAN LATIF 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326698 MAKRANI HASANBHAI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-008-001/1000902
() 		1115010000NRG24220920230137723 25/09/2023 BHIL REVABEN KANJIBHAI 1115010WL017603 BHIL REVABEN KANJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326697 REVABEN KANJIBHAI BH BANK OF BARODA(606985)
27 NASVADI GJ-15-010-008-001/1000909
() 		1115010000NRG24220920230137716 25/09/2023 BHIL ASHABEN RAJESHBHAI 1115010WL017602 BHIL ASHABEN RAJESHBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326814 BHIL ASHABEN RAJESHB BANK OF BARODA(606985)
28 NASVADI GJ-15-010-008-001/1000909
() 		1115010000NRG24220920230137715 25/09/2023 BHIL RAJESHBHAI KANTIBHAI 1115010WL017602 BHIL RAJESHBHAI KANTIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326768 BHIL RAJESHBHAI KANT BANK OF BARODA(606985)
29 NASVADI GJ-15-010-008-001/1000910
() 		1115010000NRG24220920230137717 25/09/2023 TADVI GOPALBHAI SHIVABHAI 1115010WL017602 TADVI GOPALBHAI SHIVABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326764 TADVI GOPALBHAI SHIV BANK OF BARODA(606985)
30 NASVADI GJ-15-010-008-001/239367-A
() 		1115010000NRG24220920230137724 25/09/2023 BHIL MAHESHBHAI KANJIBHAI 1115010WL017603 BHIL MAHESHBHAI KANJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326721 MAHESHBHAI KANJIBHAI BANK OF BARODA(606985)
31 NASVADI GJ-15-010-008-001/80159
() 		1115010000NRG24220920230137718 25/09/2023 TADVI PREMILABEN VITHALBHAI 1115010WL017602 TADVI PREMILABEN VITHALBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326759 PREMILABEN VITHTHALB BANK OF BARODA(606985)
32 NASVADI GJ-15-010-008-001/86792
() 		1115010000NRG24220920230137719 25/09/2023 BHIL SHRMISHTHHABEN PRAKASHBHAI 1115010WL017602 BHIL SHRMISHTHHABEN PRAKASHBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326722 BHIL SHARMISHTHABEN BANK OF BARODA(606985)
33 NASVADI GJ-15-010-008-001/88430
() 		1115010000NRG24220920230137725 25/09/2023 FAKIR NAZMIN MUNAFBHAI 1115010WL017603 FAKIR NAZMIN MUNAFBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326760 Najmin FINCARE SMALL FINANCE BANK LTD(608304)
34 NASVADI GJ-15-010-008-001/88435
() 		1115010000NRG24220920230137726 25/09/2023 KOLI INDUBEN MAGANBHAI 1115010WL017603 KOLI INDUBEN MAGANBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326766 Mrs. INDUBEN MAGANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 NASVADI GJ-15-010-008-001/88435
() 		1115010000NRG24220920230137727 25/09/2023 KOLI NIRMALBHAI 1115010WL017603 KOLI NIRMALBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326757 KOLI NIRMALBHAI BANK OF BARODA(606985)
36 NASVADI GJ-15-010-008-001/88436
() 		1115010000NRG24220920230137720 25/09/2023 KOLI JAYABEN 1115010WL017602 KOLI JAYABEN 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326762 KOLI JAYABEN BANK OF BARODA(606985)
37 NASVADI GJ-15-010-008-001/88436
() 		1115010000NRG24220920230137721 25/09/2023 KOLI VISHALKUMAR 1115010WL017602 KOLI VISHALKUMAR 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326758 Mr. VISHALKUMAR JASHUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 NASVADI GJ-15-010-008-001/88444
() 		1115010000NRG24220920230137728 25/09/2023 TADVI ASHOKBHAI KALUBHAI 1115010WL017603 TADVI ASHOKBHAI KALUBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326765 TADVI ASHOKBHAI KALU BANK OF BARODA(606985)
39 NASVADI GJ-15-010-008-001/88448
() 		1115010000NRG24220920230137729 25/09/2023 TADVI JENTIBHAI REVABHAI 1115010WL017603 TADVI JENTIBHAI REVABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326800 JENTIBHAI REVABHAI T BANK OF BARODA(606985)
40 NASVADI GJ-15-010-008-001/88448
() 		1115010000NRG24220920230137730 25/09/2023 TADVI VINUBEN 1115010WL017603 TADVI VINUBEN 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326769 TADVI VINUBEN BANK OF BARODA(606985)
41 NASVADI GJ-15-010-024-003/180191
() 		1115010000NRG24220920230137826 25/09/2023 DUBHIL SAYDABHAI RESHMABHAI 1115010WL017618 DUBHIL SAYDABHAI RESHMABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326692 SHAYADABHAI RESHAMAB BANK OF BARODA(606985)
42 NASVADI GJ-15-010-024-005/239763
() 		1115010000NRG24220920230137827 25/09/2023 RATHAVA SAVITABEN DALPATSING 1115010WL017618 RATHAVA SAVITABEN DALPATSING 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326690 SAVITABEN BANK OF BARODA(606985)
43 NASVADI GJ-15-010-024-005/4011457
() 		1115010000NRG24220920230137831 25/09/2023 DUBHIL BHURABHAI KANDIYABHAI 1115010WL017619 DUBHIL BHURABHAI KANDIYABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326798 Mr. BHURABHAI KANDIYABHAI DUBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 NASVADI GJ-15-010-024-007/177833
() 		1115010000NRG24220920230137842 25/09/2023 BHIL CHAMPABEN MADHUBHAI 1115010WL017620 BHIL CHAMPABEN MADHUBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326802 BHIL CHAMPABEN MADHU BANK OF BARODA(606985)
45 NASVADI GJ-15-010-024-007/177979
() 		1115010000NRG24220920230137828 25/09/2023 DUBHIL FUGRIYABHAI NARSINGABHAI 1115010WL017618 DUBHIL FUGRIYABHAI NARSINGABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326693 DUBHIL FUGARIYABHAI BANK OF BARODA(606985)
46 NASVADI GJ-15-010-024-007/76910
() 		1115010000NRG24220920230137833 25/09/2023 BHIL KAILASHBEN PARSOTAMBHAI 1115010WL017619 BHIL KAILASHBEN PARSOTAMBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326805 BHIL KAILASHBEN PARS BANK OF BARODA(606985)
47 NASVADI GJ-15-010-024-007/76910
() 		1115010000NRG24220920230137832 25/09/2023 BHIL PARSOTAMBHAI MANGABHAI 1115010WL017619 BHIL PARSOTAMBHAI MANGABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326806 BHIL PARSOTTAMBHAI M BANK OF BARODA(606985)
48 NASVADI GJ-15-010-024-008/18440
() 		1115010000NRG24220920230137829 25/09/2023 DUBHIL KAVITABEN GIRISHBHAI 1115010WL017618 DUBHIL KAVITABEN GIRISHBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326811 DUBHIL KAVILABEN GIR BANK OF BARODA(606985)
49 NASVADI GJ-15-010-024-008/238879
() 		1115010000NRG24220920230137835 25/09/2023 DUBHIL RAMILABEN DIVANSINGBHAI 1115010WL017619 DUBHIL RAMILABEN DIVANSINGBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326809 DU BHIL RAMILABEN DI BANK OF BARODA(606985)
50 NASVADI GJ-15-010-024-008/266551
() 		1115010000NRG24220920230137839 25/09/2023 DUBHIL HASMUKHBHAI 1115010WL017619 DUBHIL HASMUKHBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326808 DUBHIL HASAMUKHBHAI BANK OF BARODA(606985)
51 NASVADI GJ-15-010-024-008/65796
() 		1115010000NRG24220920230137840 25/09/2023 DUBHIL RAKESHBHAI KANAJIBHAI 1115010WL017619 DUBHIL RAKESHBHAI KANAJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/10/2023 6028326804 DU BHIL RAKESHBHAI BANK OF BARODA(606985)
52 NASVADI GJ-15-010-031-001/102705
() 		1115010000NRG24250920230138016 25/09/2023 KOLI SOMABHAI DAMANBHAI 1115010WL017653 KOLI SOMABHAI DAMANBHAI 00045 BARB0GADHBO 2304 2304 Processed 03/10/2023 6028326755 Mr. SOMABHAI DAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
53 NASVADI GJ-15-010-031-001/102706
() 		1115010000NRG24250920230138026 25/09/2023 KOLI UKEDBHAI DAMANBHAI 1115010WL017657 KOLI UKEDBHAI DAMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326754 Mr. UKEDBHAI DAMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
54 NASVADI GJ-15-010-031-001/102727
() 		1115010000NRG24250920230138017 25/09/2023 Vasava Lilaben Tulsibhai 1115010WL017653 Vasava Lilaben Tulsibhai 00045 BARB0GADHBO 2304 2304 Processed 03/10/2023 6028326792 LILABEN TULSIBHAI VA BANK OF BARODA(606985)
55 NASVADI GJ-15-010-031-001/102731
() 		1115010000NRG24250920230138050 25/09/2023 TADAVI NARUBHAI SOMABHAI 1115010WL017661 TADAVI NARUBHAI SOMABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326778 NARUBHAI SOMABHAI TA BANK OF BARODA(606985)
56 NASVADI GJ-15-010-031-001/102731
() 		1115010000NRG24250920230138051 25/09/2023 TADAVI SHANKARBHAI NARUBHAI 1115010WL017661 TADAVI SHANKARBHAI NARUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326807 TADVI SHANKARBHAI NA BANK OF BARODA(606985)
57 NASVADI GJ-15-010-031-001/102735
() 		1115010000NRG24250920230138029 25/09/2023 TADVI JETHABHAI CHHAGANBHAI 1115010WL017657 TADVI JETHABHAI CHHAGANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326797 JETHABHAI CHHAGANBHA BANK OF BARODA(606985)
58 NASVADI GJ-15-010-031-001/102749
() 		1115010000NRG24250920230138052 25/09/2023 KODI VITHALBHAI CHHAGANBHAI 1115010WL017661 KODI VITHALBHAI CHHAGANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326724 VITTHALBHAI CHHAGANB BANK OF BARODA(606985)
59 NASVADI GJ-15-010-031-001/102759
() 		1115010000NRG24250920230138008 25/09/2023 HARIJAN JAYNTIBHAI NAGJIBHAI 1115010WL017652 HARIJAN JAYNTIBHAI NAGJIBHAI 00045 BARB0GADHBO 2048 2048 Processed 03/10/2023 6028326720 HARIJAN JANYANTI BHA BANK OF BARODA(606985)
60 NASVADI GJ-15-010-031-001/102768
() 		1115010000NRG24250920230138009 25/09/2023 BARIYA DHARMENDRABHAI ISHVARBHAI 1115010WL017652 BARIYA DHARMENDRABHAI ISHVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326701 BARIYA DHARMENDRABHA BANK OF BARODA(606985)
61 NASVADI GJ-15-010-031-001/102768
() 		1115010000NRG24250920230138010 25/09/2023 BARIYA ISHVARBHAI NAROTTAMBHAI 1115010WL017652 BARIYA ISHVARBHAI NAROTTAMBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326703 BARIYA ISHVARABHAI N BANK OF BARODA(606985)
62 NASVADI GJ-15-010-031-001/102781
() 		1115010000NRG24250920230138053 25/09/2023 BARIYA RUKHIBEN LAXAMANBHAI 1115010WL017661 BARIYA RUKHIBEN LAXAMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326813 Mrs. RUKHIBEN LAXMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
63 NASVADI GJ-15-010-031-001/102797
() 		1115010000NRG24250920230138030 25/09/2023 TADVI SURESHBHAI BALUBHAI 1115010WL017657 TADVI SURESHBHAI BALUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326776 Mr. SURESHBHAI BALUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
64 NASVADI GJ-15-010-031-001/178308
() 		1115010000NRG24250920230138055 25/09/2023 VASAVA NARPATBHAI UKEDBHAI 1115010WL017661 VASAVA NARPATBHAI UKEDBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326781 VASAVA NARAPATBHAI U BANK OF BARODA(606985)
65 NASVADI GJ-15-010-031-001/21263
() 		1115010000NRG24250920230138018 25/09/2023 TADVI GANPATBHAI ISHWARBHAI 1115010WL017653 TADVI GANPATBHAI ISHWARBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326783 TADVI GANPATBHAI ISH BANK OF BARODA(606985)
66 NASVADI GJ-15-010-031-001/21263
() 		1115010000NRG24250920230138019 25/09/2023 TADVI NARESHBHAI GANPATBHAI 1115010WL017653 TADVI NARESHBHAI GANPATBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326790 TADVI NARESHBHAI BANK OF BARODA(606985)
67 NASVADI GJ-15-010-031-001/21265
() 		1115010000NRG24250920230137977 25/09/2023 TADVI ARJUNBHAI KADUBHAI 1115010WL017647 TADVI ARJUNBHAI KADUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326799 ARJUNBHAIU KALUBHAI BANK OF BARODA(606985)
68 NASVADI GJ-15-010-031-001/267711
() 		1115010000NRG24250920230138032 25/09/2023 TADVI ASHOKBHAI SUKABHAI 1115010WL017657 TADVI ASHOKBHAI SUKABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326718 Mr. ASHOKBHAI SUKABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 NASVADI GJ-15-010-031-001/267712
() 		1115010000NRG24250920230138056 25/09/2023 TADVI DINESHBHAI SUKABHAI 1115010WL017661 TADVI DINESHBHAI SUKABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326717 TADVI DINESHBHAI SUK BANK OF BARODA(606985)
70 NASVADI GJ-15-010-031-001/267764
() 		1115010000NRG24250920230138057 25/09/2023 TADVI JINABHAI SOMABHAI 1115010WL017661 TADVI JINABHAI SOMABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326723 TADVI JINABHAI SOMAB BANK OF BARODA(606985)
71 NASVADI GJ-15-010-031-001/267783
() 		1115010000NRG24250920230138015 25/09/2023 KOLI NARMADABEN LAXMANBHAI 1115010WL017652 KOLI NARMADABEN LAXMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326756 Mrs. NARMADABEN LAKSHMANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
72 NASVADI GJ-15-010-031-001/79456
() 		1115010000NRG24250920230138059 25/09/2023 Tadvi Kashiben Bhavabhai 1115010WL017661 Tadvi Kashiben Bhavabhai 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326788 TADVI KASHIBEN BHAVA BANK OF BARODA(606985)
73 NASVADI GJ-15-010-031-002/102674
() 		1115010000NRG24250920230137978 25/09/2023 BARIYA ARVINDBHAI JERAMBHAI 1115010WL017647 BARIYA ARVINDBHAI JERAMBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326719 BARIYA ARVINDBHAI JE BANK OF BARODA(606985)
74 NASVADI GJ-15-010-031-002/21251
() 		1115010000NRG24250920230137981 25/09/2023 BARIYA AASHABEN VIJAYBHAI 1115010WL017647 BARIYA AASHABEN VIJAYBHAI 00045 BARB0GADHBO 1024 1024 Processed 03/10/2023 6028326714 BARIYA AASHABEN VIJA BANK OF BARODA(606985)
75 NASVADI GJ-15-010-031-002/267745
() 		1115010000NRG24250920230137983 25/09/2023 BARIYA LILABEN RUPSINGBHAI 1115010WL017647 BARIYA LILABEN RUPSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326726 BARIYA LILABEN RUPSI BANK OF BARODA(606985)
76 NASVADI GJ-15-010-031-002/267745
() 		1115010000NRG24250920230137982 25/09/2023 BARIYA RUPSINGBHAI SURSINGBHAI 1115010WL017647 BARIYA RUPSINGBHAI SURSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326727 Mr. RUPSINGBHAI SURASINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 NASVADI GJ-15-010-031-003/102602
() 		1115010000NRG24250920230137956 25/09/2023 RATHVA KANTIBHAI MADHUBHAI 1115010WL017645 RATHVA KANTIBHAI MADHUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326780 RATHVA KANTIBHAI MAD BANK OF BARODA(606985)
78 NASVADI GJ-15-010-031-003/102613
() 		1115010000NRG24250920230137959 25/09/2023 TADVI VINUBEN MATHURBHAI 1115010WL017645 TADVI VINUBEN MATHURBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326777 TADVI VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NASVADI GJ-15-010-031-003/20234
() 		1115010000NRG24250920230137961 25/09/2023 CHAUHAN NARENDRASINH MANVARSINH 1115010WL017645 CHAUHAN NARENDRASINH MANVARSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326716 NARENDRASINH MANWARS BANK OF BARODA(606985)
80 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24250920230137965 25/09/2023 Chauhan Bhumikaben Dolatsinh 1115010WL017645 Chauhan Bhumikaben Dolatsinh 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326803 CHAUHAN BHUMIKABEN BANK OF BARODA(606985)
81 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24250920230137963 25/09/2023 CHAUHAN DOLATSINH RAMSINH 1115010WL017645 CHAUHAN DOLATSINH RAMSINH 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326779 Mr. DOLATSINH RAMSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
82 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24250920230137964 25/09/2023 Chauhan Manishaben Dolatsinh 1115010WL017645 Chauhan Manishaben Dolatsinh 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326810 CHAUHAN MANISHABEN BANK OF BARODA(606985)
83 NASVADI GJ-15-010-031-003/267746
() 		1115010000NRG24250920230137968 25/09/2023 RATHVA KALPESHBHAI HIRABHAI 1115010WL017645 RATHVA KALPESHBHAI HIRABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326789 RATHVA KALPESHBHAI BANK OF BARODA(606985)
84 NASVADI GJ-15-010-031-003/267746
() 		1115010000NRG24250920230137967 25/09/2023 RATHVA REVABEN HIRABHAI 1115010WL017645 RATHVA REVABEN HIRABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326785 RATHVA REVABEN BANK OF BARODA(606985)
85 NASVADI GJ-15-010-031-004/178352
() 		1115010000NRG24250920230137992 25/09/2023 TADVI MINABEN ARJUNBHAI 1115010WL017650 TADVI MINABEN ARJUNBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326774 TADVI MINABEN BANK OF BARODA(606985)
86 NASVADI GJ-15-010-031-004/21256
() 		1115010000NRG24250920230137994 25/09/2023 NAYKA CHAMPABEN LALUBHAI 1115010WL017650 NAYKA CHAMPABEN LALUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326787 NAYKA CHAMPABEN LALU BANK OF BARODA(606985)
87 NASVADI GJ-15-010-031-004/21256
() 		1115010000NRG24250920230137995 25/09/2023 NAYKA LALUBHAI GEMABHAI 1115010WL017650 NAYKA LALUBHAI GEMABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326786 NAYKA LALUBHAI GEMAB BANK OF BARODA(606985)
88 NASVADI GJ-15-010-031-004/21257
() 		1115010000NRG24250920230137996 25/09/2023 TADIV RANJANBEN DHAMENDRABHAI 1115010WL017650 TADIV RANJANBEN DHAMENDRABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326782 TADAVI RANJANBEN DHA BANK OF BARODA(606985)
89 NASVADI GJ-15-010-031-004/21259
() 		1115010000NRG24250920230137997 25/09/2023 TADVI PRAVINBHAI ISHVARBHAI 1115010WL017650 TADVI PRAVINBHAI ISHVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326773 PRAVINBHAI ISHWARBHA BANK OF BARODA(606985)
90 NASVADI GJ-15-010-036-001/103888-A
() 		1115010000NRG24250920230138104 25/09/2023 BHIL BHAVANABEN DAYABHAI 1115010WL017671 BHIL BHAVANABEN DAYABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326683 BHIL BHAVANABEN DAYA BANK OF BARODA(606985)
91 NASVADI GJ-15-010-036-001/103903-A
() 		1115010000NRG24250920230138140 25/09/2023 BHIL HARADIBEN RAVJIBHAI 1115010WL017680 BHIL HARADIBEN RAVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326645 BHIL HARADIBEN RAVAJ BANK OF BARODA(606985)
92 NASVADI GJ-15-010-036-001/1040011
() 		1115010000NRG24250920230138109 25/09/2023 BHIL SARJANBHAI ARAVINDBHAI 1115010WL017671 BHIL SARJANBHAI ARAVINDBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326655 BHIL SARJANBHAI ARAV BANK OF BARODA(606985)
93 NASVADI GJ-15-010-036-001/1040011
() 		1115010000NRG24250920230138108 25/09/2023 BHIL SARSHVATIBEN SARJANBHAI 1115010WL017671 BHIL SARSHVATIBEN SARJANBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/10/2023 6028326885 SARSHVATIBEN SARJANB BANK OF BARODA(606985)
94 NASVADI GJ-15-010-036-001/1040039
() 		1115010000NRG24250920230138111 25/09/2023 BHIL GOVINDBHAI SHANKARBHAI 1115010WL017671 BHIL GOVINDBHAI SHANKARBHAI 00045 BARB0GADHBO 3250 3250 Processed 03/10/2023 6028326882 GOVINDBHAI SHANKARBH BANK OF BARODA(606985)
95 NASVADI GJ-15-010-036-001/1040039
() 		1115010000NRG24250920230138112 25/09/2023 BHIL RAMILABEN GOVINDBHAI 1115010WL017671 BHIL RAMILABEN GOVINDBHAI 00045 BARB0GADHBO 3250 3250 Processed 03/10/2023 6028326652 BHIL RAMILABEN BANK OF BARODA(606985)
96 NASVADI GJ-15-010-036-002/103999
() 		1115010000NRG24250920230138096 25/09/2023 BARIYA RAJENDRABAHI RAMAN 1115010WL017668 BARIYA RAJENDRABAHI RAMAN 00045 BARB0GADHBO 2304 2304 Processed 03/10/2023 6028326884 RAJENDRABHAI RAMANBH BANK OF BARODA(606985)
97 NASVADI GJ-15-010-036-002/103999
() 		1115010000NRG24250920230138098 25/09/2023 BARIYA RAMANBHAI AMBALAL 1115010WL017668 BARIYA RAMANBHAI AMBALAL 00045 BARB0GADHBO 2304 2304 Processed 03/10/2023 6028326653 RAMANBHAI AMBALAL BA BANK OF BARODA(606985)
98 NASVADI GJ-15-010-036-002/103999
() 		1115010000NRG24250920230138097 25/09/2023 BARIYA VIJAYBHAI 1115010WL017668 BARIYA VIJAYBHAI 00045 BARB0GADHBO 2304 2304 Processed 03/10/2023 6028326883 Mr. VIJAYBHAI RAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 286940 286940
99 NASVADI GJ-15-010-003-001/79718
() 		1115010000NRG24220920230137782 25/09/2023 RATHVA DAKSHABEN KAMLESHKUMAR 1115010WL017611 RATHVA DAKSHABEN KAMLESHKUMAR 00045 BARB0GOTRIX 2560 2560 Processed 03/10/2023 6028326833 MRS MANIBEN BALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
100 NASVADI GJ-15-010-036-001/103888-A
() 		1115010000NRG24250920230138103 25/09/2023 BHIL GAJARABEN DHAYABHAI 1115010WL017671 BHIL GAJARABEN DHAYABHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326887 BHIL GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 NASVADI GJ-15-010-036-001/103899
() 		1115010000NRG24250920230138105 25/09/2023 BHIL SAVITABEN JIRALBHAI 1115010WL017671 BHIL SAVITABEN JIRALBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326877 SAVITABEN JIRALBHAI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-036-001/103909-A
() 		1115010000NRG24250920230138141 25/09/2023 BHIL GANIBEN KASIRAMBHAI 1115010WL017680 BHIL GANIBEN KASIRAMBHAI 00045 BARB0KALEDI 1792 1792 Processed 03/10/2023 6028326678 BHIL GANIBEN KASHIRA BANK OF BARODA(606985)
103 NASVADI GJ-15-010-036-001/103909-A
() 		1115010000NRG24250920230138142 25/09/2023 BHIL NARESHBHAI KASIRAMBHAI 1115010WL017680 BHIL NARESHBHAI KASIRAMBHAI 00045 BARB0KALEDI 1792 1792 Processed 03/10/2023 6028326629 BHIL NARESHBHAI BANK OF BARODA(606985)
104 NASVADI GJ-15-010-036-001/103946
() 		1115010000NRG24250920230138131 25/09/2023 JASUBHAI MANILAL 1115010WL017679 JASUBHAI MANILAL 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326651 BHIL JASHUBHAI MANIL BANK OF BARODA(606985)
105 NASVADI GJ-15-010-036-001/103946
() 		1115010000NRG24250920230138132 25/09/2023 MANJULABEN JASUBHAI 1115010WL017679 MANJULABEN JASUBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326681 Mrs. MANJULABEN JASHUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
106 NASVADI GJ-15-010-036-001/103947
() 		1115010000NRG24250920230138089 25/09/2023 BHIL PRAVINBHAI RAMANBHAI 1115010WL017667 BHIL PRAVINBHAI RAMANBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326619 PRVINBHAI RAMANBHAI BANK OF BARODA(606985)
107 NASVADI GJ-15-010-036-001/103977
() 		1115010000NRG24250920230138091 25/09/2023 BHIL RAMUBHAI SANKARBHAI 1115010WL017667 BHIL RAMUBHAI SANKARBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326880 RAMUBHAI SHANKARBHAI BANK OF BARODA(606985)
108 NASVADI GJ-15-010-036-001/103977
() 		1115010000NRG24250920230138092 25/09/2023 BHIL ROTALBEN RAMUBHAI 1115010WL017667 BHIL ROTALBEN RAMUBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326654 BHIL ROTALBEN BANK OF BARODA(606985)
109 NASVADI GJ-15-010-036-001/103989
() 		1115010000NRG24250920230138146 25/09/2023 BHIL GIRESHBHAI SANABHAI 1115010WL017680 BHIL GIRESHBHAI SANABHAI 00045 BARB0KALEDI 1536 1536 Processed 03/10/2023 6028326617 GIRISHBHAI SHANABHAI BANK OF BARODA(606985)
110 NASVADI GJ-15-010-036-001/103989
() 		1115010000NRG24250920230138145 25/09/2023 BHIL KAPILABEN SANABHAI 1115010WL017680 BHIL KAPILABEN SANABHAI 00045 BARB0KALEDI 1536 1536 Processed 03/10/2023 6028326682 BHIL KAPILABEN SHANA BANK OF BARODA(606985)
111 NASVADI GJ-15-010-036-001/103992
() 		1115010000NRG24250920230138133 25/09/2023 BHIL SHAILESHBHAI NARSINGHBHAI 1115010WL017679 BHIL SHAILESHBHAI NARSINGHBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326886 BHIL SHAILESHBHAI NA BANK OF BARODA(606985)
112 NASVADI GJ-15-010-036-001/1040000
() 		1115010000NRG24250920230138134 25/09/2023 BHIL VISNUBHAI RAMDASBHAI 1115010WL017679 BHIL VISNUBHAI RAMDASBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326622 Mr. VISHNUBHAI RAMDASBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
113 NASVADI GJ-15-010-036-001/1040006
() 		1115010000NRG24250920230138135 25/09/2023 BHIL AMBALAL VENASIBHAI 1115010WL017679 BHIL AMBALAL VENASIBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326874 AMBALAL VENASIBHAI B BANK OF BARODA(606985)
114 NASVADI GJ-15-010-036-001/1040009
() 		1115010000NRG24250920230138106 25/09/2023 BHIL PADMABEN RAMANBHAU 1115010WL017671 BHIL PADMABEN RAMANBHAU 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326650 BHIL PADMABEN RAMANB BANK OF BARODA(606985)
115 NASVADI GJ-15-010-036-001/1040009
() 		1115010000NRG24250920230138107 25/09/2023 BHIL RAMANBHAI LAXMANBHAI 1115010WL017671 BHIL RAMANBHAI LAXMANBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326889 BHIL RAMANBHAI LAXMA BANK OF BARODA(606985)
116 NASVADI GJ-15-010-036-001/1040012
() 		1115010000NRG24250920230138136 25/09/2023 BHIL SUMITRABEN VASANTBHAI 1115010WL017679 BHIL SUMITRABEN VASANTBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326791 BHIL SUMITRABEN VASA BANK OF BARODA(606985)
117 NASVADI GJ-15-010-036-001/1040034
() 		1115010000NRG24250920230138110 25/09/2023 NAYAK REVABEN BACHUBHAI 1115010WL017671 NAYAK REVABEN BACHUBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326647 NAYAK REVABEN BACHUB BANK OF BARODA(606985)
118 NASVADI GJ-15-010-036-001/1040038
() 		1115010000NRG24250920230138093 25/09/2023 BHIL SURESHBHAI BANSIBHAI 1115010WL017667 BHIL SURESHBHAI BANSIBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326888 Mr. SURESHBHAI BANSHIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
119 NASVADI GJ-15-010-036-001/1040041
() 		1115010000NRG24250920230138139 25/09/2023 BHIL SANJAYBHAI ARVINDBHAI 1115010WL017679 BHIL SANJAYBHAI ARVINDBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326684 BHIL SANJAYBHAI BANK OF BARODA(606985)
120 NASVADI GJ-15-010-036-002/103841
() 		1115010000NRG24250920230138150 25/09/2023 TADVIARVINDBHAI DESHAIBHAI 1115010WL017681 TADVIARVINDBHAI DESHAIBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326643 TADVI ARVINDBHAI DES BANK OF BARODA(606985)
121 NASVADI GJ-15-010-036-002/103845
() 		1115010000NRG24250920230138151 25/09/2023 TADVI RATANBEN SURESHBHAI 1115010WL017681 TADVI RATANBEN SURESHBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326679 TADVI RATANBEN BANK OF BARODA(606985)
122 NASVADI GJ-15-010-036-002/103846
() 		1115010000NRG24250920230138117 25/09/2023 TADVI SHOMABHAI MOTIBHAI 1115010WL017675 TADVI SHOMABHAI MOTIBHAI 00045 BARB0KALEDI 1750 1750 Processed 03/10/2023 6028326892 Mr. SOMABHAI MOTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
123 NASVADI GJ-15-010-036-002/103883
() 		1115010000NRG24250920230138153 25/09/2023 TADVI MINABEN NARESHBHAI 1115010WL017681 TADVI MINABEN NARESHBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326881 Mrs. MINABEN NARESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 NASVADI GJ-15-010-036-002/103958
() 		1115010000NRG24250920230138149 25/09/2023 GANCHI KADARBHAI IBRAHIMBHAI 1115010WL017680 GANCHI KADARBHAI IBRAHIMBHAI 00045 BARB0KALEDI 3328 3328 Processed 03/10/2023 6028326621 MOHAMMADBHAI IBRAHIM BANK OF BARODA(606985)
125 NASVADI GJ-15-010-036-002/103997
() 		1115010000NRG24250920230138118 25/09/2023 BARIYA KANUBHAI RAMANBHAI 1115010WL017675 BARIYA KANUBHAI RAMANBHAI 00045 BARB0KALEDI 3250 3250 Processed 03/10/2023 6028326618 KANUBHAI RAMANBHAI B BANK OF BARODA(606985)
126 NASVADI GJ-15-010-036-002/104006
() 		1115010000NRG24250920230138155 25/09/2023 PATEL SAYLESHBHAI KANTIBHAI 1115010WL017681 PATEL SAYLESHBHAI KANTIBHAI 00045 BARB0KALEDI 1792 1792 Processed 03/10/2023 6028326616 SHAILESHKUMAR KANTI BANK OF BARODA(606985)
SubTotal 80008 80008
127 NASVADI GJ-15-010-001-001/104514
() 		1115010000NRG24220920230137736 25/09/2023 SOLANKI JITENDRASINH CHANDRASINH 1115010WL017606 SOLANKI JITENDRASINH CHANDRASINH 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326878 MR SOLANKI JITENDRASINH STATE BANK OF INDIA(508548)
128 NASVADI GJ-15-010-001-001/104543
() 		1115010000NRG24220920230137737 25/09/2023 PARMAR GITABEN RANJITSINH 1115010WL017606 PARMAR GITABEN RANJITSINH 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326620 PARAMAR GITABEN ICICI BANK LTD(508534)
129 NASVADI GJ-15-010-001-001/104596
() 		1115010000NRG24220920230137738 25/09/2023 KOKILABEN 1115010WL017606 KOKILABEN 00045 BARB0NASWAD 1024 1024 Processed 03/10/2023 6028326859 KOKILABEN JASVANTSIN BANK OF BARODA(606985)
130 NASVADI GJ-15-010-001-001/1049932
() 		1115010000NRG24220920230137739 25/09/2023 PARMAR RAJENDRASINH SOMSINH 1115010WL017606 PARMAR RAJENDRASINH SOMSINH 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326861 RAJENDRASINH SOMASIN BANK OF BARODA(606985)
131 NASVADI GJ-15-010-001-001/1049932
() 		1115010000NRG24220920230137740 25/09/2023 PARMAR SHILPABEN RAJENDRASINH 1115010WL017606 PARMAR SHILPABEN RAJENDRASINH 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326876 PARMAR SHILPABEN RAJ BANK OF BARODA(606985)
132 NASVADI GJ-15-010-001-001/1049978
() 		1115010000NRG24220920230137744 25/09/2023 BHIL MINAXIBEN VIJAYBHAI 1115010WL017606 BHIL MINAXIBEN VIJAYBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326875 BHIL MINAKSHIBEN VIJAYBHAI ICICI BANK LTD(508534)
133 NASVADI GJ-15-010-001-001/1049978
() 		1115010000NRG24220920230137743 25/09/2023 BHIL VIJAYBHAI MOTIBHAI 1115010WL017606 BHIL VIJAYBHAI MOTIBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326864 VIJAYBHAI MOTIBHAI B BANK OF BARODA(606985)
134 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24220920230137745 25/09/2023 PARMAR SURENDRASINH UKEDSINH 1115010WL017606 PARMAR SURENDRASINH UKEDSINH 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326867 MR PARMAR SURENDRASINH UKEDSINH UKEDSINH STATE BANK OF INDIA(508548)
135 NASVADI GJ-15-010-003-001/266126
() 		1115010000NRG24220920230137757 25/09/2023 RATHVA MUKUNDBHAI BALABHAI 1115010WL017608 RATHVA MUKUNDBHAI BALABHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326865 TADVI MUKUNDBHAI INDIAN OVERSEAS BANK(508541)
136 NASVADI GJ-15-010-007-001/65720
() 		1115010000NRG24250920230137942 25/09/2023 CHAUHAN JAGNATHSINH RATANSINH 1115010WL017642 CHAUHAN JAGNATHSINH RATANSINH 00045 BARB0NASWAD 1912 1912 Processed 03/10/2023 6028326863 MR CHAUHAN JAGNATHSINH STATE BANK OF INDIA(508548)
137 NASVADI GJ-15-010-013-001/103344
() 		1115010000NRG24220920230137819 25/09/2023 BHIL HANSABEN KANJIBHAI 1115010WL017617 BHIL HANSABEN KANJIBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326857 Mrs. HANSABEN KANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
138 NASVADI GJ-15-010-013-001/103344
() 		1115010000NRG24220920230137818 25/09/2023 BHIL KANJIBHAI RATANBHAI 1115010WL017617 BHIL KANJIBHAI RATANBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326858 Mr. KANJIBHAI RATANBHAI BHIL CENTRAL BANK OF INDIA(607115)
139 NASVADI GJ-15-010-013-001/103511
() 		1115010000NRG24220920230137852 25/09/2023 BHIL RAJESHBHAI AMBALAL 1115010WL017622 BHIL RAJESHBHAI AMBALAL 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326868 BHIL RAJESHBHAI BANK OF BARODA(606985)
140 NASVADI GJ-15-010-013-001/103511
() 		1115010000NRG24220920230137853 25/09/2023 GULABBEN 1115010WL017622 GULABBEN 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326870 BHIL GULABBEN BANK OF BARODA(606985)
141 NASVADI GJ-15-010-013-001/103516
() 		1115010000NRG24220920230137820 25/09/2023 BHIL REVABEN RAMPRASADBHAI 1115010WL017617 BHIL REVABEN RAMPRASADBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326890 Mrs. REVABEN RAMPRASAD BHIL CENTRAL BANK OF INDIA(607115)
142 NASVADI GJ-15-010-013-001/103535
() 		1115010000NRG24220920230137854 25/09/2023 BHIL SUBHASHBHAI AASHARAMBHAI 1115010WL017622 BHIL SUBHASHBHAI AASHARAMBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326891 BHIL SUBHASHBHAI ASH BANK OF BARODA(606985)
143 NASVADI GJ-15-010-013-002/103426
() 		1115010000NRG24220920230137844 25/09/2023 BHIL YOGESHBHAI VIPINBHAI 1115010WL017621 BHIL YOGESHBHAI VIPINBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326866 BHIL YOGESHBHAI BANK OF BARODA(606985)
144 NASVADI GJ-15-010-013-002/103433-D
() 		1115010000NRG24220920230137845 25/09/2023 BHIL RAMSINGBHAI NATHUBHAI 1115010WL017621 BHIL RAMSINGBHAI NATHUBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326869 BHIL RAMSINGBHAI ICICI BANK LTD(508534)
145 NASVADI GJ-15-010-013-002/106681
() 		1115010000NRG24220920230137847 25/09/2023 BHIL SANJAY KESHU 1115010WL017621 BHIL SANJAY KESHU 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326677 Mr. SANJAYBHAI VASUBHAI BHIL CENTRAL BANK OF INDIA(607115)
146 NASVADI GJ-15-010-024-008/238882
() 		1115010000NRG24220920230137837 25/09/2023 DU BHIL MANSINGBHAI PARSINGBHAI 1115010WL017619 DU BHIL MANSINGBHAI PARSINGBHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326855 MR MANSINGBHAI PARSINGBHAI DUMBHIL STATE BANK OF INDIA(508548)
147 NASVADI GJ-15-010-024-008/238998
() 		1115010000NRG24220920230137830 25/09/2023 DU BHIL NANDUBHAI KANDIYABHAI 1115010WL017618 DU BHIL NANDUBHAI KANDIYABHAI 00045 BARB0NASWAD 2560 2560 Processed 03/10/2023 6028326853 NANDUBHAI KANDIYABHA BANK OF BARODA(606985)
148 NASVADI GJ-15-010-036-001/103980
() 		1115010000NRG24250920230138143 25/09/2023 GHACHI GULAMBHAI IBHRAHIMBHAI 1115010WL017680 GHACHI GULAMBHAI IBHRAHIMBHAI 00045 BARB0NASWAD 3328 3328 Processed 03/10/2023 6028326873 GULAMHUSEN IBRAHIMBH BANK OF BARODA(606985)
149 NASVADI GJ-15-010-036-002/103845
() 		1115010000NRG24250920230138152 25/09/2023 TADAVI SURESHBHAI SANTILALBHAI 1115010WL017681 TADAVI SURESHBHAI SANTILALBHAI 00045 BARB0NASWAD 3328 3328 Processed 03/10/2023 6028326680 Mr. SURESHBHAI SHANTILALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
150 NASVADI GJ-15-010-039-002/171840
() 		1115010000NRG24250920230138062 25/09/2023 HASMUKHABHAI 1115010WL017662 HASMUKHABHAI 00045 BARB0NASWAD 2868 2868 Processed 03/10/2023 6028326862 HASMUKHBHAI RAMDASBH BANK OF BARODA(606985)
151 NASVADI GJ-15-010-039-002/171887
() 		1115010000NRG24250920230138070 25/09/2023 Rathva Kamraben Narendrabhai 1115010WL017663 Rathva Kamraben Narendrabhai 00045 BARB0NASWAD 3072 3072 Processed 03/10/2023 6028326860 KAMARABEN NARENDRABH BANK OF BARODA(606985)
152 NASVADI GJ-15-010-039-002/171887
() 		1115010000NRG24250920230138069 25/09/2023 Rathwa Piyushbhai Narendrabhai 1115010WL017663 Rathwa Piyushbhai Narendrabhai 00045 BARB0NASWAD 3072 3072 Processed 03/10/2023 6028326856 PIYUSHBHAI NARENDRAB BANK OF BARODA(606985)
153 NASVADI GJ-15-010-039-002/17711874
() 		1115010000NRG24250920230138071 25/09/2023 Rathva Ramsinghbhai Damabhai 1115010WL017663 Rathva Ramsinghbhai Damabhai 00045 BARB0NASWAD 3072 3072 Processed 03/10/2023 6028326854 RAMSINGBHAI DAMABHAI BANK OF BARODA(606985)
154 NASVADI GJ-15-010-047-006/75666
() 		1115010000NRG24250920230137890 25/09/2023 BHIL RAJUBHAI NARANBHAI 1115010WL017631 BHIL RAJUBHAI NARANBHAI 00045 BARB0NASWAD 2304 2304 Processed 03/10/2023 6028326871 BHIL RAJESHBHAI BANK OF BARODA(606985)
155 NASVADI GJ-15-010-047-006/75666
() 		1115010000NRG24250920230137891 25/09/2023 BHIL REKHABEN RAJUBHAI 1115010WL017631 BHIL REKHABEN RAJUBHAI 00045 BARB0NASWAD 2304 2304 Processed 03/10/2023 6028326872 BHIL REKHABEN BANK OF BARODA(606985)
SubTotal 74924 74924
156 NASVADI GJ-15-010-003-001/266161
() 		1115010000NRG24220920230137785 25/09/2023 JYOTSNABEN 1115010WL017612 JYOTSNABEN 00045 BARB0PARIVA 2560 2560 Processed 03/10/2023 6028326836 RATHVA JYOTSNABEN BANK OF BARODA(606985)
SubTotal 2560 2560
157 NASVADI GJ-15-010-036-001/1040010
() 		1115010000NRG24250920230138147 25/09/2023 BHIL PRAKASHBHAI KANJIBHIA 1115010WL017680 BHIL PRAKASHBHAI KANJIBHIA 00045 BARB0TANAKH 3328 3328 Processed 03/10/2023 6028326641 BHIL PRAKASHBHAI KAN BANK OF BARODA(606985)
158 NASVADI GJ-15-010-036-001/1040013
() 		1115010000NRG24250920230138137 25/09/2023 BHIL VASANTBHAI BHALIYABHAI 1115010WL017679 BHIL VASANTBHAI BHALIYABHAI 00045 BARB0TANAKH 3328 3328 Processed 03/10/2023 6028326879 VASANTBHAI BHIL BANK OF BARODA(606985)
159 NASVADI GJ-15-010-036-002/103878
() 		1115010000NRG24250920230138094 25/09/2023 Tadvi Sitaben Arjunbhai 1115010WL017667 Tadvi Sitaben Arjunbhai 00045 BARB0TANAKH 3328 3328 Processed 03/10/2023 6028326642 TADVI SITABEN ARJUNB BANK OF BARODA(606985)
160 NASVADI GJ-15-010-036-002/104002
() 		1115010000NRG24250920230138095 25/09/2023 TADVI RAMILABEN NILESHBHAI 1115010WL017667 TADVI RAMILABEN NILESHBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/10/2023 6028326644 TADVI RAMILABEN BANK OF BARODA(606985)
SubTotal 13312 13312
161 NASVADI GJ-15-010-013-001/103356
() 		1115010000NRG24220920230137850 25/09/2023 TADVI KARSANBHAI HIMATBHAI 1115010WL017622 TADVI KARSANBHAI HIMATBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326824 Mr. KARSHANBHAI HIMATSINGH TADVI CENTRAL BANK OF INDIA(607115)
162 NASVADI GJ-15-010-013-001/103393
() 		1115010000NRG24220920230137851 25/09/2023 BHIL HASMUKHBHAI VANJIBHAI 1115010WL017622 BHIL HASMUKHBHAI VANJIBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326820 Mr. HASHMUKHBHAI VANJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
163 NASVADI GJ-15-010-013-001/103492
() 		1115010000NRG24220920230137856 25/09/2023 BHIL VASUBHAI KASHIRAMBHAI 1115010WL017623 BHIL VASUBHAI KASHIRAMBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326815 BHIL VASUBHAI BANK OF BARODA(606985)
164 NASVADI GJ-15-010-013-001/106613
() 		1115010000NRG24220920230137855 25/09/2023 BHIL ARUNABEN JAYESH 1115010WL017622 BHIL ARUNABEN JAYESH 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326842 Mrs. ARUNABEN JAYESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
165 NASVADI GJ-15-010-013-001/106615
() 		1115010000NRG24220920230137822 25/09/2023 Bhil Sureshbhai 1115010WL017617 Bhil Sureshbhai 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326838 Mr. SURESHBHAI KANCHANBHAI BHIL CENTRAL BANK OF INDIA(607115)
166 NASVADI GJ-15-010-013-002/103416
() 		1115010000NRG24220920230137843 25/09/2023 BHIL ISHVARBHAI MANILALBHAI 1115010WL017621 BHIL ISHVARBHAI MANILALBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326816 Mr. ISHVARBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 NASVADI GJ-15-010-013-002/103434
() 		1115010000NRG24220920230137846 25/09/2023 BHIL JINABHAI GEMABHAI 1115010WL017621 BHIL JINABHAI GEMABHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326817 Mr. JINABHAI GEMABHAI BHIL CENTRAL BANK OF INDIA(607115)
168 NASVADI GJ-15-010-013-003/103634
() 		1115010000NRG24220920230137848 25/09/2023 BHIL GANGABEN SANABHAI 1115010WL017621 BHIL GANGABEN SANABHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326839 BHIL GANGABEN ICICI BANK LTD(508534)
169 NASVADI GJ-15-010-024-008/238880
() 		1115010000NRG24220920230137836 25/09/2023 DU BHIL VANRAJBHAI PARSINGBHAI 1115010WL017619 DU BHIL VANRAJBHAI PARSINGBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326821 MR VANRAJBHAI PARSINGBHAI DBHIL STATE BANK OF INDIA(508548)
170 NASVADI GJ-15-010-024-008/266550
() 		1115010000NRG24220920230137838 25/09/2023 DUBHIL GOMATIBEN ARSIBHAI 1115010WL017619 DUBHIL GOMATIBEN ARSIBHAI 00089 CBIN0280496 2560 2560 Processed 03/10/2023 6028326822 Mrs. GOMTIBEN ARSIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
171 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24250920230137900 25/09/2023 DUBHIL JINIYABHI DAHARIYABHAI 1115010WL017634 DUBHIL JINIYABHI DAHARIYABHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326818 Mr. ZINIYABHAI DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
172 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24250920230137901 25/09/2023 DUBHIL THUMLIBEN JINIYABHAI 1115010WL017634 DUBHIL THUMLIBEN JINIYABHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326823 Mrs. THUMLIBEN JINIYABHAI DU BHIL CENTRAL BANK OF INDIA(607115)
173 NASVADI GJ-15-010-029-001/105586
() 		1115010000NRG24250920230137902 25/09/2023 DUBHIL GAFARBHAI DAHRIYABHAI 1115010WL017634 DUBHIL GAFARBHAI DAHRIYABHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326819 Mr. GAFARIYABHAI DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
174 NASVADI GJ-15-010-029-001/17571
() 		1115010000NRG24250920230137903 25/09/2023 DU BHIL RESMIBEN KAJARIYABHAI 1115010WL017634 DU BHIL RESMIBEN KAJARIYABHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326827 Ms. Dubhil Reshmiben CENTRAL BANK OF INDIA(607115)
175 NASVADI GJ-15-010-029-001/17605
() 		1115010000NRG24250920230137904 25/09/2023 RATILABEN DINESHBHAI 1115010WL017634 RATILABEN DINESHBHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326826 Mrs. DUBHIL RATILABEN DINESHBHAI CENTRAL BANK OF INDIA(607115)
176 NASVADI GJ-15-010-029-001/177006
() 		1115010000NRG24250920230137905 25/09/2023 DU BHIL ANISHBHAI DAHARIYABHAI 1115010WL017634 DU BHIL ANISHBHAI DAHARIYABHAI 00089 CBIN0280496 3584 3584 Processed 03/10/2023 6028326841 Mr. ANISHBHAI DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
177 NASVADI GJ-15-010-036-002/104003
() 		1115010000NRG24250920230138154 25/09/2023 TADVI SARJUBEN ARVINDBHAI 1115010WL017681 TADVI SARJUBEN ARVINDBHAI 00089 CBIN0280496 3328 3328 Processed 03/10/2023 6028326828 TADVI SARJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50432 50432
178 NASVADI GJ-15-010-003-001/179401
() 		1115010000NRG24220920230137747 25/09/2023 TADAVI JAYABEN SANSABHAI 1115010WL017607 TADAVI JAYABEN SANSABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326741 JAYABEN SHANABHAI TADVI INDIAN OVERSEAS BANK(508541)
179 NASVADI GJ-15-010-003-001/179402
() 		1115010000NRG24220920230137804 25/09/2023 RATHAVA RAJUBHAI ARJUNBHAI 1115010WL017615 RATHAVA RAJUBHAI ARJUNBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326665 RAJESHBHAI ARJUNBHAI RATHVA INDIAN OVERSEAS BANK(508541)
180 NASVADI GJ-15-010-003-001/179405
() 		1115010000NRG24220920230137776 25/09/2023 RATHVA JANAKBHAI KALUBHAI 1115010WL017611 RATHVA JANAKBHAI KALUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326660 Mr. JANAKBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
181 NASVADI GJ-15-010-003-001/179405
() 		1115010000NRG24220920230137777 25/09/2023 RATHVA NIRUBEN JANAKBHAI 1115010WL017611 RATHVA NIRUBEN JANAKBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326793 NIRUBEN JANAKBHAI RATHVA INDIAN OVERSEAS BANK(508541)
182 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24220920230137805 25/09/2023 RATHVA CHANDUBHAI DHOLJIBHA 1115010WL017615 RATHVA CHANDUBHAI DHOLJIBHA 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326675 RATHVA CHANDUBHAI INDIAN OVERSEAS BANK(508541)
183 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24220920230137807 25/09/2023 RATHVA KISMATBHAI CHANDUBHAI 1115010WL017615 RATHVA KISMATBHAI CHANDUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326672 RATHVA KISMATBHAI CHANDUBHAI INDIAN OVERSEAS BANK(508541)
184 NASVADI GJ-15-010-003-001/179406
() 		1115010000NRG24220920230137806 25/09/2023 RATHVA MADHIBEN CHANDUBHAI 1115010WL017615 RATHVA MADHIBEN CHANDUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326748 RATHVA MADHIBEN. INDIAN OVERSEAS BANK(508541)
185 NASVADI GJ-15-010-003-001/179417
() 		1115010000NRG24220920230137783 25/09/2023 RATHVA KARSANBHAI CHHITABHAI 1115010WL017612 RATHVA KARSANBHAI CHHITABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326745 KARASHANBHAI CHITABHAI RATHVA INDIAN OVERSEAS BANK(508541)
186 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24220920230137766 25/09/2023 RATHVA ARJUNBHAI MANGABHA 1115010WL017609 RATHVA ARJUNBHAI MANGABHA 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326632 RATHWA ARJUN BHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
187 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24220920230137765 25/09/2023 RATHVA KAPILABEN ARJUNBHAI 1115010WL017609 RATHVA KAPILABEN ARJUNBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326796 KAPILABEN A RATHVA INDIAN OVERSEAS BANK(508541)
188 NASVADI GJ-15-010-003-001/179429
() 		1115010000NRG24220920230137778 25/09/2023 RATHVA PRABHUBHAI KALUBHAI 1115010WL017611 RATHVA PRABHUBHAI KALUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326689 PRABHUBHAI K RATHVA INDIAN OVERSEAS BANK(508541)
189 NASVADI GJ-15-010-003-001/179437
() 		1115010000NRG24220920230137755 25/09/2023 TADAVI KAPILABEN KARSANBHAI 1115010WL017608 TADAVI KAPILABEN KARSANBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326635 KAPILA KARSAN TADVI INDIAN OVERSEAS BANK(508541)
190 NASVADI GJ-15-010-003-001/239958
() 		1115010000NRG24220920230137767 25/09/2023 JANAKBHAI 1115010WL017609 JANAKBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326752 JANAK C RATHVA INDIAN OVERSEAS BANK(508541)
191 NASVADI GJ-15-010-003-001/239958
() 		1115010000NRG24220920230137768 25/09/2023 REKHABEN 1115010WL017609 REKHABEN 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326736 REKHABEN JANAKBHAI RATHWA INDIAN OVERSEAS BANK(508541)
192 NASVADI GJ-15-010-003-001/266101
() 		1115010000NRG24220920230137772 25/09/2023 TADAVI RAMILABEN MANGUBHAI 1115010WL017610 TADAVI RAMILABEN MANGUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326623 RAMILABEN MANGUBHAI TADVI INDIAN OVERSEAS BANK(508541)
193 NASVADI GJ-15-010-003-001/2661095
() 		1115010000NRG24220920230137812 25/09/2023 SHAIKH SADDAMHUSAIN ABDULBHAI 1115010WL017616 SHAIKH SADDAMHUSAIN ABDULBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326732 MR SADAMHUSEN ABADULBHAI SHEKH STATE BANK OF INDIA(508548)
194 NASVADI GJ-15-010-003-001/266124
() 		1115010000NRG24220920230137756 25/09/2023 TADVI GNANESVARBHAI RAMABHAI 1115010WL017608 TADVI GNANESVARBHAI RAMABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326670 TADVI GNANESHVARBHAI INDIAN OVERSEAS BANK(508541)
195 NASVADI GJ-15-010-003-001/266126
() 		1115010000NRG24220920230137759 25/09/2023 TADVI JAYABEN VIPINBHAI 1115010WL017608 TADVI JAYABEN VIPINBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326744 JAYABEN VIPINBHAI TADVI INDIAN OVERSEAS BANK(508541)
196 NASVADI GJ-15-010-003-001/266138
() 		1115010000NRG24220920230137795 25/09/2023 TADVI MAHESHBHAI MAFATBHAI 1115010WL017614 TADVI MAHESHBHAI MAFATBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326734 MAHESHBHAI M TADVI INDIAN OVERSEAS BANK(508541)
197 NASVADI GJ-15-010-003-001/266153
() 		1115010000NRG24220920230137781 25/09/2023 HASUMATIBEN 1115010WL017611 HASUMATIBEN 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326666 MRS HASUMATIBEN NAYAKBHAI RATHVA STATE BANK OF INDIA(508548)
198 NASVADI GJ-15-010-003-001/266153
() 		1115010000NRG24220920230137780 25/09/2023 RATHVA DHANIBEN NAYKABHAI 1115010WL017611 RATHVA DHANIBEN NAYKABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326740 DHANIBEN NAYAKABHAI RATHVA INDIAN OVERSEAS BANK(508541)
199 NASVADI GJ-15-010-003-001/266154
() 		1115010000NRG24220920230137796 25/09/2023 RATHVA KOKILABEN DALSUKHBHAI 1115010WL017614 RATHVA KOKILABEN DALSUKHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326795 RATHVA KOKILABEN DALSUKHBHAI INDUSIND BANK(607189)
200 NASVADI GJ-15-010-003-001/266155
() 		1115010000NRG24220920230137784 25/09/2023 RATHVA JASVANTBHAI SUKHRAMBHAI 1115010WL017612 RATHVA JASVANTBHAI SUKHRAMBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326664 JASHVANTBHAI SUKHRAMBHAI RATHVA INDIAN OVERSEAS BANK(508541)
201 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG24220920230137760 25/09/2023 TADVI ARJUNBHAI VANJIBHAI 1115010WL017608 TADVI ARJUNBHAI VANJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326630 Mr. ARJUNBHAI VANJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
202 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG24220920230137762 25/09/2023 TADVI GEETABEN MUKESHBHAI 1115010WL017608 TADVI GEETABEN MUKESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326738 TADVI GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 NASVADI GJ-15-010-003-001/266182
() 		1115010000NRG24220920230137761 25/09/2023 TADVI MUKESHBHAI ARJUNBHAI 1115010WL017608 TADVI MUKESHBHAI ARJUNBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326671 TADVI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NASVADI GJ-15-010-003-001/266183
() 		1115010000NRG24220920230137788 25/09/2023 RATHVA VIDHYABEN CHIRAGBHAI 1115010WL017613 RATHVA VIDHYABEN CHIRAGBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326739 MISS VIDYABEN DAMABHAI RATHVA MINOR STATE BANK OF INDIA(508548)
205 NASVADI GJ-15-010-003-001/266196
() 		1115010000NRG24220920230137799 25/09/2023 TADVI HIMMATBHAI CHOTABHAI 1115010WL017614 TADVI HIMMATBHAI CHOTABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326674 TADVI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 NASVADI GJ-15-010-003-001/266220
() 		1115010000NRG24220920230137748 25/09/2023 TADVI RAMABHAI VANGIBHAI 1115010WL017607 TADVI RAMABHAI VANGIBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326733 RAMABHAI V TADVI INDIAN OVERSEAS BANK(508541)
207 NASVADI GJ-15-010-003-001/266226
() 		1115010000NRG24220920230137786 25/09/2023 TADVI KOKILABEN CHAGANBHAI 1115010WL017612 TADVI KOKILABEN CHAGANBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326746 KOKILABEN CHAGANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
208 NASVADI GJ-15-010-003-001/266228
() 		1115010000NRG24220920230137763 25/09/2023 TADVI PRAVINBHAI MATHURBHAI 1115010WL017608 TADVI PRAVINBHAI MATHURBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326646 PRAVINBHAI M TADVI INDIAN OVERSEAS BANK(508541)
209 NASVADI GJ-15-010-003-001/266252
() 		1115010000NRG24220920230137769 25/09/2023 RATHVA VIJAYBHAI RAMABHAI 1115010WL017609 RATHVA VIJAYBHAI RAMABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326731 RATHVA VIJAYBHAI INDIAN OVERSEAS BANK(508541)
210 NASVADI GJ-15-010-003-001/266262
() 		1115010000NRG24220920230137800 25/09/2023 TADVI MAHESHBHAI SONJIBHAI 1115010WL017614 TADVI MAHESHBHAI SONJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326658 MASESHBHAI SONAJIBHAI TADAVI INDIAN OVERSEAS BANK(508541)
211 NASVADI GJ-15-010-003-001/266262
() 		1115010000NRG24220920230137801 25/09/2023 TADVI SUMITRABEN MAHESHBHAI 1115010WL017614 TADVI SUMITRABEN MAHESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326743 TadviSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
212 NASVADI GJ-15-010-003-001/266285
() 		1115010000NRG24220920230137764 25/09/2023 RATHVA NANDUBEN RAMESHBHAI 1115010WL017608 RATHVA NANDUBEN RAMESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326729 RATHVANANDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
213 NASVADI GJ-15-010-003-001/266315
() 		1115010000NRG24220920230137749 25/09/2023 TADVI JENTIBHAI BADHARBHAI 1115010WL017607 TADVI JENTIBHAI BADHARBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326657 JAYNTIBHAI BADHARBHAI TADVI INDIAN OVERSEAS BANK(508541)
214 NASVADI GJ-15-010-003-001/266316
() 		1115010000NRG24220920230137773 25/09/2023 TADVI GOPALBHAI NARSHIHBHAI 1115010WL017610 TADVI GOPALBHAI NARSHIHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326676 TADVI GOPALBHAI INDIAN OVERSEAS BANK(508541)
215 NASVADI GJ-15-010-003-001/266317
() 		1115010000NRG24220920230137774 25/09/2023 TADVI INDUBEN VITHTHALBHAI 1115010WL017610 TADVI INDUBEN VITHTHALBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326728 INDUBEN VITTHALBHAI TADVI INDIAN OVERSEAS BANK(508541)
216 NASVADI GJ-15-010-003-001/266318
() 		1115010000NRG24220920230137750 25/09/2023 TADVI GITABEN RAMESHBHAI 1115010WL017607 TADVI GITABEN RAMESHBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326667 GITABEN RAMESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
217 NASVADI GJ-15-010-003-001/266324
() 		1115010000NRG24220920230137751 25/09/2023 TADVI MANJULABEN BHIKHABHAI 1115010WL017607 TADVI MANJULABEN BHIKHABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326687 MANJULABEN BHIKHABHAI TADVI INDIAN OVERSEAS BANK(508541)
218 NASVADI GJ-15-010-003-001/266340
() 		1115010000NRG24220920230137813 25/09/2023 RATHVA DARMISTHHABEN VINODBHAI 1115010WL017616 RATHVA DARMISTHHABEN VINODBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326852 DHARMISTHABEN VINUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
219 NASVADI GJ-15-010-003-001/266343
() 		1115010000NRG24220920230137789 25/09/2023 RATHVA KALUBHAI BHURABHAI 1115010WL017613 RATHVA KALUBHAI BHURABHAI 00177 IOBA0001215 2290 2290 Processed 03/10/2023 6028326631 KALU BURA RATHWA INDIAN OVERSEAS BANK(508541)
220 NASVADI GJ-15-010-003-001/266343
() 		1115010000NRG24220920230137790 25/09/2023 RATHVA KAPILABEN KALUBHAI 1115010WL017613 RATHVA KAPILABEN KALUBHAI 00177 IOBA0001215 2290 2290 Processed 03/10/2023 6028326634 KAPILABEN KALUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
221 NASVADI GJ-15-010-003-001/266343
() 		1115010000NRG24220920230137791 25/09/2023 RATHVA VIJAYBHAI KALUBHAI 1115010WL017613 RATHVA VIJAYBHAI KALUBHAI 00177 IOBA0001215 2290 2290 Processed 03/10/2023 6028326633 Mr. VIJAYBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
222 NASVADI GJ-15-010-003-001/266350
() 		1115010000NRG24220920230137792 25/09/2023 RATHVA BANSIBHAI MANGABHAI 1115010WL017613 RATHVA BANSIBHAI MANGABHAI 00177 IOBA0001215 2290 2290 Processed 03/10/2023 6028326636 RATHWA BANSIBHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
223 NASVADI GJ-15-010-003-001/266353
() 		1115010000NRG24220920230137802 25/09/2023 RATHVA RAMANBHAI HIMMATBHAI 1115010WL017614 RATHVA RAMANBHAI HIMMATBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326794 RAMANBHAI HIMATBHAI RATHVA INDIAN OVERSEAS BANK(508541)
224 NASVADI GJ-15-010-003-001/266353
() 		1115010000NRG24220920230137803 25/09/2023 RATHVA RANJANBEN RAMANBHAI 1115010WL017614 RATHVA RANJANBEN RAMANBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326737 RANJANBEN RAMANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
225 NASVADI GJ-15-010-003-001/266362
() 		1115010000NRG24220920230137770 25/09/2023 TADVI UKEDBHAI SUKHRAMBHAI 1115010WL017609 TADVI UKEDBHAI SUKHRAMBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326673 TADVI UKEDBHAI INDIAN OVERSEAS BANK(508541)
226 NASVADI GJ-15-010-003-001/266376
() 		1115010000NRG24220920230137814 25/09/2023 RATHVA GAPATBHAI SANKARBHAI 1115010WL017616 RATHVA GAPATBHAI SANKARBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326659 RATHVA GANPATBHAI SHANKARBHAI INDIAN OVERSEAS BANK(508541)
227 NASVADI GJ-15-010-003-001/266387
() 		1115010000NRG24220920230137793 25/09/2023 JAYSVAL SOBHANABEN SIRISHCHANDRA 1115010WL017613 JAYSVAL SOBHANABEN SIRISHCHANDRA 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326661 CHIRAGKUMAR SHIRISCHANDRA JAISWAL,SHOBN INDIAN OVERSEAS BANK(508541)
228 NASVADI GJ-15-010-003-001/266418
() 		1115010000NRG24220920230137775 25/09/2023 TADVI MAHESHBHAI VECHHANBHAI 1115010WL017610 TADVI MAHESHBHAI VECHHANBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326668 MAHESHBHAI V TADVI INDIAN OVERSEAS BANK(508541)
229 NASVADI GJ-15-010-003-001/266427
() 		1115010000NRG24220920230137808 25/09/2023 RAHULBHAI 1115010WL017615 RAHULBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326751 MR RATHVA RAHULABHAI STATE BANK OF INDIA(508548)
230 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24220920230137753 25/09/2023 RATHVA AMBALALBHAI KARSANBHAI 1115010WL017607 RATHVA AMBALALBHAI KARSANBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326747 RATHVA AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24220920230137754 25/09/2023 RATHVA DEVIBEN AMBALALBHAI 1115010WL017607 RATHVA DEVIBEN AMBALALBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326749 RATHVA DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
232 NASVADI GJ-15-010-003-001/266454
() 		1115010000NRG24220920230137752 25/09/2023 RATHVA KARSANBHAI DOLJIBHAI 1115010WL017607 RATHVA KARSANBHAI DOLJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326625 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 NASVADI GJ-15-010-003-001/266482
() 		1115010000NRG24220920230137787 25/09/2023 TADVI SANTOKBEN BHIKHABHAI 1115010WL017612 TADVI SANTOKBEN BHIKHABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326662 SANTOK BHIKA TADVI INDIAN OVERSEAS BANK(508541)
234 NASVADI GJ-15-010-003-001/266488
() 		1115010000NRG24220920230137809 25/09/2023 TADVI MAYABEN 1115010WL017615 TADVI MAYABEN 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326656 TADVI MAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
235 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24220920230137810 25/09/2023 RATHAVA CHAMPABEN HARIDASBHAI 1115010WL017615 RATHAVA CHAMPABEN HARIDASBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326624 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24220920230137811 25/09/2023 RATHVA HARIDAS RAMSING 1115010WL017615 RATHVA HARIDAS RAMSING 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326750 RATHVA HARIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 NASVADI GJ-15-010-003-001/5412653
() 		1115010000NRG24220920230137794 25/09/2023 Meman Shattarbhai Umarbhai 1115010WL017613 Meman Shattarbhai Umarbhai 00177 IOBA0001215 2290 2290 Processed 03/10/2023 6028326637 SHATTARBHAI UMARBHAI MEMAN INDIAN OVERSEAS BANK(508541)
238 NASVADI GJ-15-010-003-001/5412656
() 		1115010000NRG24220920230137771 25/09/2023 PATHAN RAJESHBHAI DHOLAJIBHAI 1115010WL017609 PATHAN RAJESHBHAI DHOLAJIBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326735 RAJESHBHAI D PATHAN INDIAN OVERSEAS BANK(508541)
239 NASVADI GJ-15-010-003-001/5412668
() 		1115010000NRG24220920230137815 25/09/2023 TADVI JAYABEN RAJUBHAI 1115010WL017616 TADVI JAYABEN RAJUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326669 JAYABEN RAJUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
240 NASVADI GJ-15-010-003-001/5412668
() 		1115010000NRG24220920230137816 25/09/2023 TADVI SUMITRABEN 1115010WL017616 TADVI SUMITRABEN 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326663 SUMITRA BHIMA TADVI INDIAN OVERSEAS BANK(508541)
241 NASVADI GJ-15-010-003-001/5412674
() 		1115010000NRG24220920230137817 25/09/2023 TADVI SURESHBHAI BHAGABHAI 1115010WL017616 TADVI SURESHBHAI BHAGABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326742 MR SURESHBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
242 NASVADI GJ-15-010-039-001/171974-A
() 		1115010000NRG24250920230138060 25/09/2023 TADVI NAGJIBHAI PRATAPBHAI 1115010WL017662 TADVI NAGJIBHAI PRATAPBHAI 00177 IOBA0001215 600 600 Processed 03/10/2023 6028326686 NAGJIBHAI PRATAPBHAI TADVI INDIAN OVERSEAS BANK(508541)
243 NASVADI GJ-15-010-039-002/171823
() 		1115010000NRG24250920230138061 25/09/2023 RATHWA MANHARBHAI CHIMANBHAI 1115010WL017662 RATHWA MANHARBHAI CHIMANBHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326648 MANHARBHAI CHIMANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
244 NASVADI GJ-15-010-039-002/171843
() 		1115010000NRG24250920230138067 25/09/2023 RATHWA SAROJBEN SHIVABHAI 1115010WL017663 RATHWA SAROJBEN SHIVABHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326775 Mrs. SAROJBEN SHIVABHAI RATHWA CENTRAL BANK OF INDIA(607115)
245 NASVADI GJ-15-010-039-002/171876
() 		1115010000NRG24250920230138063 25/09/2023 RATHVA KAMLESHBHAI KARSHANBHAI 1115010WL017662 RATHVA KAMLESHBHAI KARSHANBHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326639 RATHVA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NASVADI GJ-15-010-039-002/171876
() 		1115010000NRG24250920230138064 25/09/2023 Rathva Sarmilaben Karshanbhai 1115010WL017662 Rathva Sarmilaben Karshanbhai 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326685 SAMILABEN KAMLESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
247 NASVADI GJ-15-010-039-002/171887
() 		1115010000NRG24250920230138068 25/09/2023 RATHVA NAREDARBHAI RAMABHAI 1115010WL017663 RATHVA NAREDARBHAI RAMABHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326753 Mr. NARENDRABHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
248 NASVADI GJ-15-010-039-002/171892
() 		1115010000NRG24250920230138065 25/09/2023 RATHWA HARIDAS MAGANBHAI 1115010WL017662 RATHWA HARIDAS MAGANBHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326730 HARIDASBHAI MAGANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
249 NASVADI GJ-15-010-039-002/17711869
() 		1115010000NRG24250920230138066 25/09/2023 TADAVI KALUBHAI RAMABHAI 1115010WL017662 TADAVI KALUBHAI RAMABHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326649 TADVI KALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NASVADI GJ-15-010-047-003/239207
() 		1115010000NRG24250920230137892 25/09/2023 RATHVA RAMDASBHAI HIRABHAI 1115010WL017632 RATHVA RAMDASBHAI HIRABHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326640 RATHVA RAMDASBHAI HIRABHAI INDIAN OVERSEAS BANK(508541)
251 NASVADI GJ-15-010-047-003/239216
() 		1115010000NRG24250920230137893 25/09/2023 RATHVA GOMATIBEN SHNKARBHAI 1115010WL017632 RATHVA GOMATIBEN SHNKARBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326638 RATHVA GOMATIBEN SANKERBHAI INDIAN OVERSEAS BANK(508541)
252 NASVADI GJ-15-010-047-003/239220
() 		1115010000NRG24250920230137894 25/09/2023 RATHVA VECHLABHAI MURJEBHAI 1115010WL017632 RATHVA VECHLABHAI MURJEBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326628 VECHALA MULJIRATHVA RATHVA KHAMBITA INDIAN OVERSEAS BANK(508541)
253 NASVADI GJ-15-010-047-003/239221
() 		1115010000NRG24250920230137895 25/09/2023 RATHVA LALUBHAI MURJEBHAI 1115010WL017632 RATHVA LALUBHAI MURJEBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326699 LALLUBHAI MULJIBHAI RATHVA INDIAN OVERSEAS BANK(508541)
254 NASVADI GJ-15-010-047-003/239221
() 		1115010000NRG24250920230137896 25/09/2023 RATHVA VASHNTIBEN LALUBHAI 1115010WL017632 RATHVA VASHNTIBEN LALUBHAI 00177 IOBA0001215 2560 2560 Processed 03/10/2023 6028326700 VASANTIBEN LALLUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
255 NASVADI GJ-15-010-047-005/76425
() 		1115010000NRG24250920230137887 25/09/2023 RATHVA HSKINABEN VIKRAMBHAI 1115010WL017631 RATHVA HSKINABEN VIKRAMBHAI 00177 IOBA0001215 2304 2304 Processed 03/10/2023 6028326711 RATHVA SHAKINABAN INDIAN OVERSEAS BANK(508541)
256 NASVADI GJ-15-010-047-006/173402
() 		1115010000NRG24250920230137888 25/09/2023 BHIL RAMESHBHAI HIRABHAI 1115010WL017631 BHIL RAMESHBHAI HIRABHAI 00177 IOBA0001215 2304 2304 Processed 03/10/2023 6028326627 BHIL RAMESHBHAI HIRABHAI INDIAN OVERSEAS BANK(508541)
257 NASVADI GJ-15-010-047-006/173418
() 		1115010000NRG24250920230137897 25/09/2023 BHIL KISHNBHAI BHIJLABHAI 1115010WL017633 BHIL KISHNBHAI BHIJLABHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326626 BHIL KISHANBHAI BIJALBHAI INDIAN OVERSEAS BANK(508541)
258 NASVADI GJ-15-010-047-006/3313488-A
() 		1115010000NRG24250920230137889 25/09/2023 RATHVA VIKRAMBHAI MAGANBHAI 1115010WL017631 RATHVA VIKRAMBHAI MAGANBHAI 00177 IOBA0001215 2304 2304 Processed 03/10/2023 6028326696 Mr. VIKRAMBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
259 NASVADI GJ-15-010-047-006/75657
() 		1115010000NRG24250920230137898 25/09/2023 BHIL NARESHBHAI KISHANBHAI 1115010WL017633 BHIL NARESHBHAI KISHANBHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326694 NARESHBHAI KISHANBHAI BHIL INDIAN OVERSEAS BANK(508541)
260 NASVADI GJ-15-010-047-006/75657
() 		1115010000NRG24250920230137899 25/09/2023 BHIL PINTUBEN NARESHBHAI 1115010WL017633 BHIL PINTUBEN NARESHBHAI 00177 IOBA0001215 3072 3072 Processed 03/10/2023 6028326695 PINTUBEN NARESHBHAI BHIL INDIAN OVERSEAS BANK(508541)
SubTotal 213522 213522
261 NASVADI GJ-15-010-001-001/1049941
() 		1115010000NRG24220920230137742 25/09/2023 SOLANKI BHAVNABEN TIRATHSINH 1115010WL017606 SOLANKI BHAVNABEN TIRATHSINH 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326830 BHAVNABEN TIRATHSINH BANK OF BARODA(606985)
262 NASVADI GJ-15-010-001-001/1049941
() 		1115010000NRG24220920230137741 25/09/2023 SOLANKI TIRATHSINH SHIVSINH 1115010WL017606 SOLANKI TIRATHSINH SHIVSINH 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326829 Mr. TIRATHSINH SHIVSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
263 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24220920230137746 25/09/2023 HETALBEN SURENDRASINH 1115010WL017606 HETALBEN SURENDRASINH 00415 SBIN0013020 2560 2560 Rejected 03/10/2023 6028326832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 NASVADI GJ-15-010-003-001/179434
() 		1115010000NRG24220920230137779 25/09/2023 TADAVI ARVIDBHAI RAMABHAI 1115010WL017611 TADAVI ARVIDBHAI RAMABHAI 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326835 MR ARVINDBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
265 NASVADI GJ-15-010-003-001/266126
() 		1115010000NRG24220920230137758 25/09/2023 TADVI VIPINBHAI MUKUNDBHAI 1115010WL017608 TADVI VIPINBHAI MUKUNDBHAI 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326834 TADVI VIPINBHAI MUKUNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 NASVADI GJ-15-010-007-001/21217
() 		1115010000NRG24250920230137940 25/09/2023 CHAUHAN DHARMENDRASINH BHUPENDRASINH 1115010WL017642 CHAUHAN DHARMENDRASINH BHUPENDRASINH 00415 SBIN0013020 3328 3328 Processed 03/10/2023 6028326837 MR CHAUHAN DHARMENDRASINH BHUPENDRASINH STATE BANK OF INDIA(508548)
267 NASVADI GJ-15-010-024-003/180190
() 		1115010000NRG24220920230137825 25/09/2023 DU BHIL MUGARIBEN RAVISHBHAI 1115010WL017618 DU BHIL MUGARIBEN RAVISHBHAI 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326848 MRS MUGARIBEN RAVISHBHAI DUNGARABHIL STATE BANK OF INDIA(508548)
268 NASVADI GJ-15-010-024-008/238878
() 		1115010000NRG24220920230137834 25/09/2023 DUBHIL SANJAYKUMAR MANSINGBHAI 1115010WL017619 DUBHIL SANJAYKUMAR MANSINGBHAI 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326846 MR SANJAYKUMAR MANSINGHBHAI DUBHIL STATE BANK OF INDIA(508548)
269 NASVADI GJ-15-010-024-008/65796
() 		1115010000NRG24220920230137841 25/09/2023 DUBHIL ANITABEN RAKESHBHAI 1115010WL017619 DUBHIL ANITABEN RAKESHBHAI 00415 SBIN0013020 2560 2560 Processed 03/10/2023 6028326847 MRS ANITABEN RAKESHBHAI DU BHIL STATE BANK OF INDIA(508548)
270 NASVADI GJ-15-010-029-001/177007
() 		1115010000NRG24250920230137907 25/09/2023 DUBHIL SAYNABEN ASHVINBHAI 1115010WL017634 DUBHIL SAYNABEN ASHVINBHAI 00415 SBIN0013020 3584 3584 Processed 03/10/2023 6028326849 SAYANABEN DUMBHIL BANK OF BARODA(606985)
271 NASVADI GJ-15-010-031-001/102734
() 		1115010000NRG24250920230138028 25/09/2023 TADVI SAVITABEN PRAKHASBHAI 1115010WL017657 TADVI SAVITABEN PRAKHASBHAI 00415 SBIN0013020 3328 3328 Processed 03/10/2023 6028326825 MRS SAVITABEN PRAKASHBHAI TADVI STATE BANK OF INDIA(508548)
272 NASVADI GJ-15-010-031-001/21261
() 		1115010000NRG24250920230138012 25/09/2023 KOLI JAYESHBHAI CHATURBHAI 1115010WL017652 KOLI JAYESHBHAI CHATURBHAI 00415 SBIN0013020 3328 3328 Processed 03/10/2023 6028326845 Mr. JAYESHBHAI CHATURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
273 NASVADI GJ-15-010-031-001/267783
() 		1115010000NRG24250920230138014 25/09/2023 KOLI LAXMANBHAI JESINGBHAI 1115010WL017652 KOLI LAXMANBHAI JESINGBHAI 00415 SBIN0013020 3328 3328 Processed 03/10/2023 6028326843 Mr. LAXMANBHAI JESINGBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
274 NASVADI GJ-15-010-031-003/20234
() 		1115010000NRG24250920230137962 25/09/2023 CHAUHAN JAYDIPSINH NARENDRASINH 1115010WL017645 CHAUHAN JAYDIPSINH NARENDRASINH 00415 SBIN0013020 2304 2304 Processed 03/10/2023 6028326831 CHAUHAN JAYDIPSINH BANK OF BARODA(606985)
275 NASVADI GJ-15-010-036-001/103989
() 		1115010000NRG24250920230138144 25/09/2023 BARIA SHANABHAI UKEDBHAI 1115010WL017680 BARIA SHANABHAI UKEDBHAI 00415 SBIN0013020 1536 1536 Processed 03/10/2023 6028326844 MR SANABHAI UKEDBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 41216 41216
276 NASVADI GJ-15-010-003-001/266154
() 		1115010000NRG24220920230137797 25/09/2023 RATHVA AMARSHING BHAI DALASUKHA 1115010WL017614 RATHVA AMARSHING BHAI DALASUKHA 00415 SBIN0014990 2560 2560 Processed 03/10/2023 6028326850 MR RATHWA AMARSINHBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
277 NASVADI GJ-15-010-029-001/177007
() 		1115010000NRG24250920230137906 25/09/2023 DUBHIL ASHVINBHAI JINIYABHAI 1115010WL017634 DUBHIL ASHVINBHAI JINIYABHAI 00468 UBIN0932531 3584 3584 Processed 03/10/2023 6028326840 ASHWINBHAI JINIYABHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 777506 777506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0ANKLES ANKLESH MAIN BRANCH 2560
2 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3328
3 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 286940
4 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 2560
5 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 80008
6 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 74924
7 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0PARIVA PARIVAR CHAR RASTA, VADODARA 2560
8 NASVADI GJ1115010_250923APB_FTO_141625 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 13312
9 NASVADI GJ1115010_250923APB_FTO_141625 Central Bank Of India CBIN0280496 NASWADI 50432
10 NASVADI GJ1115010_250923APB_FTO_141625 Indian Overseas Bank IOBA0001215 AMROLI 213522
11 NASVADI GJ1115010_250923APB_FTO_141625 State Bank of India SBIN0013020 NASWADI 41216
12 NASVADI GJ1115010_250923APB_FTO_141625 State Bank of India SBIN0014990 GADKHOL 2560
13 NASVADI GJ1115010_250923APB_FTO_141625 Union Bank of India UBIN0932531 NASWADI 3584

Download In Excel