Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:06:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_300623APB_FTO_81257
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-15-010-017-003/21519
() 		1115010000NRG24280620230086381 30/06/2023 Nayka Jayeshbhai 1115010WL009079 Nayka Jayeshbhai 00045 BARB0DHRANG 3346 3346 Processed 10/07/2023 3284596439 NAYKA JAYESHBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 NASVADI GJ-15-010-010-004/176759-A
() 		1115010000NRG24300620230091960 30/06/2023 hanshaben 1115010WL009728 hanshaben 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596751 Rathva Hanshaben BANK OF BARODA(606985)
3 NASVADI GJ-15-010-010-004/179103-A
() 		1115010000NRG24300620230091961 30/06/2023 RATHVA PANKAJBHAI ISHVARBHAI 1115010WL009728 RATHVA PANKAJBHAI ISHVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596416 Rathva Pankajbhai BANK OF BARODA(606985)
4 NASVADI GJ-15-010-010-004/179111-A
() 		1115010000NRG24300620230091970 30/06/2023 VIKRAM BHAI GORDHN 1115010WL009729 VIKRAM BHAI GORDHN 00045 BARB0GADHBO 3072 3072 Processed 10/07/2023 3284596414 Rathva Vikrambhai BANK OF BARODA(606985)
5 NASVADI GJ-15-010-010-004/179120-A
() 		1115010000NRG24300620230091962 30/06/2023 RATHAVA MANUBHAI NEVJIBHAI 1115010WL009728 RATHAVA MANUBHAI NEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596411 Mr. MANUBAHI NEVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 NASVADI GJ-15-010-010-004/179159
() 		1115010000NRG24300620230091957 30/06/2023 Arvindbhai 1115010WL009727 Arvindbhai 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596408 RATHAVA ARVINDBHAI SOMABHAI BANK OF BARODA(606985)
7 NASVADI GJ-15-010-010-004/179159
() 		1115010000NRG24300620230091958 30/06/2023 Sumiben 1115010WL009727 Sumiben 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596407 RATHVA SUMIBEN ARVINDBHAI BANK OF BARODA(606985)
8 NASVADI GJ-15-010-010-004/268750-A
() 		1115010000NRG24300620230091964 30/06/2023 DU BHIL VAVANIYABHAI MURJIBHAI 1115010WL009728 DU BHIL VAVANIYABHAI MURJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596381 Dungrabhil Vavniyabhai BANK OF BARODA(606985)
9 NASVADI GJ-15-010-011-001/1102051
() 		1115010000NRG24300620230092229 30/06/2023 DU BHIL SAMLABEN KALIYA 1115010WL009743 DU BHIL SAMLABEN KALIYA 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596419 DUBHIL SAMILABEN KALIYABHAI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-011-001/1102070
() 		1115010000NRG24300620230092234 30/06/2023 Du bhil Lileshbhai kantibhai 1115010WL009743 Du bhil Lileshbhai kantibhai 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596720 LILESHBHAI KANTIBHAI DUMBHIL BANK OF BARODA(606985)
11 NASVADI GJ-15-010-011-001/1102071
() 		1115010000NRG24300620230092235 30/06/2023 Du bhil Dilipbhai Jatarbhai 1115010WL009743 Du bhil Dilipbhai Jatarbhai 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596719 DILPBHAI J DUBHIL BANK OF BARODA(606985)
12 NASVADI GJ-15-010-011-003/172187
() 		1115010000NRG24300620230091902 30/06/2023 DU BHIL DILIPBHAI HUSAKABHAI 1115010WL009723 DU BHIL DILIPBHAI HUSAKABHAI 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596731 DUBHIL DILIPBHAI HUSKABHAI BANK OF BARODA(606985)
13 NASVADI GJ-15-010-011-003/172248
() 		1115010000NRG24300620230091903 30/06/2023 Du bhil Mukeshbhai Padvibhai 1115010WL009723 Du bhil Mukeshbhai Padvibhai 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596732 DUBHIL MUKESHBHAI PADVIBHAI BANK OF BARODA(606985)
14 NASVADI GJ-15-010-011-003/172267
() 		1115010000NRG24300620230091908 30/06/2023 du bhil jeshiben shankrabhai 1115010WL009723 du bhil jeshiben shankrabhai 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596383 Dubhil Josiben BANK OF BARODA(606985)
15 NASVADI GJ-15-010-011-003/172268
() 		1115010000NRG24300620230091909 30/06/2023 du bhil teliyabhai shankarabhi 1115010WL009723 du bhil teliyabhai shankarabhi 00045 BARB0GADHBO 3584 3584 Processed 10/07/2023 3284596379 DUBHIL TELIYABHAI SHANKARBHAI BANK OF BARODA(606985)
16 NASVADI GJ-15-010-023-002/1061101
() 		1115010000NRG24280620230086376 30/06/2023 BHIL VINUBHAI MANILAL 1115010WL009078 BHIL VINUBHAI MANILAL 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596409 Bhil Vinubhai BANK OF BARODA(606985)
17 NASVADI GJ-15-010-024-003/178016
() 		1115010000NRG24160620230071958 30/06/2023 DU MOSALABHAI VIRJIBHAI. 1115010WL007546 DU MOSALABHAI VIRJIBHAI. 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596666 mosalabhai BANK OF BARODA(606985)
18 NASVADI GJ-15-010-024-003/178077
() 		1115010000NRG24160620230071959 30/06/2023 DU BHIL VAHRIYABHAI JERAMABHAI 1115010WL007546 DU BHIL VAHRIYABHAI JERAMABHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596727 VAHRIYABHAI JAYRAMBHAI DUBHIL BANK OF BARODA(606985)
19 NASVADI GJ-15-010-024-003/178077
() 		1115010000NRG24160620230071960 30/06/2023 DUBHIL SEVALIBEN VAHARIYABHAI 1115010WL007546 DUBHIL SEVALIBEN VAHARIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596399 SEVLIBEN VAHARIYABHAI DUBHIL BANK OF BARODA(606985)
20 NASVADI GJ-15-010-024-003/180101
() 		1115010000NRG24160620230071961 30/06/2023 DUBHIL RIMJIBHAI BACHUBHAI 1115010WL007546 DUBHIL RIMJIBHAI BACHUBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596729 Dubhil Rimjibhai Bachubhai BANK OF BARODA(606985)
21 NASVADI GJ-15-010-024-003/180181
() 		1115010000NRG24160620230071962 30/06/2023 DU BHIL KAMLESHBHAI SUNIYABHAI 1115010WL007546 DU BHIL KAMLESHBHAI SUNIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596671 Dumbhil Kamaleshbhai BANK OF BARODA(606985)
22 NASVADI GJ-15-010-024-006/177724-B
() 		1115010000NRG24160620230071963 30/06/2023 DUBHIL KANJARIYABHAI BACHUBHAI 1115010WL007546 DUBHIL KANJARIYABHAI BACHUBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596369 Dumbhil Kanjariyabhai BANK OF BARODA(606985)
23 NASVADI GJ-15-010-024-006/177724-B
() 		1115010000NRG24160620230071964 30/06/2023 DUBHIL REVALIBEN KAJARIYABHAI 1115010WL007546 DUBHIL REVALIBEN KAJARIYABHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596386 Dumbhil Revaliben BANK OF BARODA(606985)
24 NASVADI GJ-15-010-025-003/18636
() 		1115010000NRG24280620230086897 30/06/2023 BHIL JAGADISHBHAI MANABHAI 1115010WL009119 BHIL JAGADISHBHAI MANABHAI 00045 BARB0GADHBO 1912 1912 Processed 10/07/2023 3284596567 JAGDISHBHAI MANILALBHAI BHIL BANK OF BARODA(606985)
25 NASVADI GJ-15-010-029-003/106783
() 		1115010000NRG24300620230091979 30/06/2023 DAMAJIBHAI FULAJIBHAI 1115010WL009731 DAMAJIBHAI FULAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596421 DUBHIL DAMJIBHAI FULJIBHAI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-029-003/106789-A
() 		1115010000NRG24300620230091998 30/06/2023 BACHIYABHAI FULJIBHAI 1115010WL009732 BACHIYABHAI FULJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596398 DUBHIL BACHIYABHAI FULJIBHAI BANK OF BARODA(606985)
27 NASVADI GJ-15-010-029-010/105634
() 		1115010000NRG24300620230091982 30/06/2023 DUBHIL SOKIYABHAI BANABHAI 1115010WL009731 DUBHIL SOKIYABHAI BANABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596665 Dubhil Sokiyabhai BANK OF BARODA(606985)
28 NASVADI GJ-15-010-029-010/105644-B
() 		1115010000NRG24300620230091985 30/06/2023 GISHIYABHAI NARSIGBHAI 1115010WL009731 GISHIYABHAI NARSIGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596384 DUBHIL GISIYABHAI NARSINHBHAI BANK OF BARODA(606985)
29 NASVADI GJ-15-010-029-010/105653-B
() 		1115010000NRG24300620230091987 30/06/2023 DU.BHIL BIJIYABHAI TELIYABHAI 1115010WL009731 DU.BHIL BIJIYABHAI TELIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596406 Mr. Dubhil Bijiyabhai CENTRAL BANK OF INDIA(607115)
30 NASVADI GJ-15-010-029-010/105665
() 		1115010000NRG24300620230091999 30/06/2023 DU BHIL KALSHIYABHAI RADTIYABH 1115010WL009732 DU BHIL KALSHIYABHAI RADTIYABH 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596677 Mr. KALASIYABHAI RADATIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
31 NASVADI GJ-15-010-029-010/105668-B
() 		1115010000NRG24300620230092001 30/06/2023 DUBHIL GUSHIBHAI MUVARIYABHAI 1115010WL009732 DUBHIL GUSHIBHAI MUVARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596377 DU BHIL GUSIBEN MUVARIYABHAI BANK OF BARODA(606985)
32 NASVADI GJ-15-010-029-010/105691-B
() 		1115010000NRG24300620230091993 30/06/2023 DUBHIL KESIYABHAI KALJIBHAI 1115010WL009731 DUBHIL KESIYABHAI KALJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596426 Dubhil Keshiyabhai Kaljibhai BANK OF BARODA(606985)
33 NASVADI GJ-15-010-029-010/105697
() 		1115010000NRG24300620230091994 30/06/2023 DU.BHIL JENTIBHAI NANABHAI 1115010WL009731 DU.BHIL JENTIBHAI NANABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596674 JENTIBHAI N DUBHIL BANK OF BARODA(606985)
34 NASVADI GJ-15-010-029-010/105700-B
() 		1115010000NRG24300620230091995 30/06/2023 DU.BHIL VELUBEN VANJIBHAI 1115010WL009731 DU.BHIL VELUBEN VANJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596737 DUBHIL REVLIBEN VANJIBHAI BANK OF BARODA(606985)
35 NASVADI GJ-15-010-033-001/100153
() 		1115010000NRG24280620230086393 30/06/2023 Rathva ganeshbhai 1115010WL009083 Rathva ganeshbhai 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596365 GANESHBHAI BHANABHAI RATHVA BANK OF BARODA(606985)
36 NASVADI GJ-15-010-033-001/100153
() 		1115010000NRG24280620230086392 30/06/2023 Sushilaben rathva 1115010WL009083 Sushilaben rathva 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596380 RATHVA SUSHILABEN GANESHBHAI BANK OF BARODA(606985)
37 NASVADI GJ-15-010-033-004/268447
() 		1115010000NRG24280620230086395 30/06/2023 Bhil susilaben 1115010WL009083 Bhil susilaben 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596736 Bhil Sushilaben BANK OF BARODA(606985)
38 NASVADI GJ-15-010-037-001/105830
() 		1115010000NRG24280620230086382 30/06/2023 Sureshbhai tadvi 1115010WL009080 Sureshbhai tadvi 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596748 Mr. SURESHBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 NASVADI GJ-15-010-037-001/176325
() 		1115010000NRG24280620230086384 30/06/2023 TADAVI VILASHBEN 1115010WL009080 TADAVI VILASHBEN 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596749 Tadvi Vilasben FINCARE SMALL FINANCE BANK LTD(608304)
40 NASVADI GJ-15-010-039-001/17711867
() 		1115010000NRG24260620230083243 30/06/2023 Lilaben Chandrasinh Parmar 1115010WL008752 Lilaben Chandrasinh Parmar 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596730 PARAMAR LILABEN CHANDRASINH BANK OF BARODA(606985)
41 NASVADI GJ-15-010-039-001/17711868
() 		1115010000NRG24260620230083246 30/06/2023 Rathva Chanpaben Dursingbhai 1115010WL008752 Rathva Chanpaben Dursingbhai 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596418 Rathva Chanpaben BANK OF BARODA(606985)
42 NASVADI GJ-15-010-039-001/17711868
() 		1115010000NRG24260620230083247 30/06/2023 Rathva Ishvarbhai Dursingbhai 1115010WL008752 Rathva Ishvarbhai Dursingbhai 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596427 RATHVA ISHVARBHAI DURSINGBHAI BANK OF BARODA(606985)
43 NASVADI GJ-15-010-039-002/17711833
() 		1115010000NRG24260620230083238 30/06/2023 TADVI ARJUNBHAI KALUBHAI 1115010WL008751 TADVI ARJUNBHAI KALUBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596364 ARJUNBHAI KALUBHAI TADAVI BANK OF BARODA(606985)
44 NASVADI GJ-15-010-051-001/180493-A
() 		1115010000NRG24280620230086934 30/06/2023 RATHVA DILIPBHAI.BACHUBHAI 1115010WL009123 RATHVA DILIPBHAI.BACHUBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596750 Rathava Dilipbhai BANK OF BARODA(606985)
45 NASVADI GJ-15-010-051-001/77817
() 		1115010000NRG24280620230086949 30/06/2023 TADAVI CHANDUBHAI MOHANBHAI 1115010WL009125 TADAVI CHANDUBHAI MOHANBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596743 Mr. CHANDUBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 NASVADI GJ-15-010-051-001/86401
() 		1115010000NRG24280620230086936 30/06/2023 CHAUHAN VAKHATSINH PRABHATSINH 1115010WL009123 CHAUHAN VAKHATSINH PRABHATSINH 00045 BARB0GADHBO 2868 2868 Processed 10/07/2023 3284596400 CHAUHAN VAKHAT SINH BANK OF BARODA(606985)
47 NASVADI GJ-15-010-054-001/175374
() 		1115010000NRG24300620230092290 30/06/2023 KOLI MANIBEN RAJENDRABHAI 1115010WL009746 KOLI MANIBEN RAJENDRABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596410 Koli Maniben BANK OF BARODA(606985)
48 NASVADI GJ-15-010-054-001/175374
() 		1115010000NRG24300620230092289 30/06/2023 KOLI RAJENDRABHAI CHIMANBHAI 1115010WL009746 KOLI RAJENDRABHAI CHIMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596424 Koli Rajendrabhai BANK OF BARODA(606985)
49 NASVADI GJ-15-010-054-001/175385
() 		1115010000NRG24300620230092291 30/06/2023 TARABADA KIRANBHAI VINODBHAI 1115010WL009746 TARABADA KIRANBHAI VINODBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596697 Tarabada Kiranbhai BANK OF BARODA(606985)
50 NASVADI GJ-15-010-054-001/2393374
() 		1115010000NRG24300620230092294 30/06/2023 TARABDA TEJALBEN RAKESHBHAI 1115010WL009746 TARABDA TEJALBEN RAKESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596690 TEJALBEN RAKESHBHAI TARABDA BANK OF BARODA(606985)
51 NASVADI GJ-15-010-054-001/2393387
() 		1115010000NRG24300620230092297 30/06/2023 TARBDA SHWETABEN SUHAGBHAI 1115010WL009746 TARBDA SHWETABEN SUHAGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596692 MISS TARBDA SHWETABEN STATE BANK OF INDIA(508548)
52 NASVADI GJ-15-010-054-001/2393410
() 		1115010000NRG24300620230092298 30/06/2023 TARABDA MAYURKUMAR MAHENDRABHAI 1115010WL009746 TARABDA MAYURKUMAR MAHENDRABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596691 MR MAYURKUMAR MAHENDRABHAI TARBADA STATE BANK OF INDIA(508548)
53 NASVADI GJ-15-010-054-001/2393411
() 		1115010000NRG24300620230092299 30/06/2023 KOLI GHANSHYAMBHAI SHANKARBHAI 1115010WL009746 KOLI GHANSHYAMBHAI SHANKARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596696 Koli Ghanshyambhai BANK OF BARODA(606985)
54 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24300620230092301 30/06/2023 KOLI JYOTSANABEN SHANKARBHAI 1115010WL009746 KOLI JYOTSANABEN SHANKARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596378 Koli Jyotsanaben BANK OF BARODA(606985)
55 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24300620230092300 30/06/2023 KOLI SHANKARBHAI KANCHANBHAI 1115010WL009746 KOLI SHANKARBHAI KANCHANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596693 Mr. SHANKARBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
56 NASVADI GJ-15-010-054-001/2393413
() 		1115010000NRG24300620230092303 30/06/2023 KOLI KINJALBEN PINKESHBHAI 1115010WL009746 KOLI KINJALBEN PINKESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596387 KOLI KINJALBEN BANK OF BARODA(606985)
57 NASVADI GJ-15-010-054-001/2393413
() 		1115010000NRG24300620230092302 30/06/2023 KOLI PINKESHBHAI CHATURBHAI 1115010WL009746 KOLI PINKESHBHAI CHATURBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596422 Koli Pinkeshbhai BANK OF BARODA(606985)
58 NASVADI GJ-15-010-054-001/2393414
() 		1115010000NRG24300620230092304 30/06/2023 TADVI DINESHBHAI GOVINDBHAI 1115010WL009746 TADVI DINESHBHAI GOVINDBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596385 TADVI DINESHBHAI GOVINDBHAI BANK OF BARODA(606985)
59 NASVADI GJ-15-010-054-001/2393414
() 		1115010000NRG24300620230092305 30/06/2023 TADVI SUMITRABEN DINESHBHAI 1115010WL009746 TADVI SUMITRABEN DINESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596423 TADVI SUMITRABEN DINESHBHAI BANK OF BARODA(606985)
60 NASVADI GJ-15-010-054-001/2393415
() 		1115010000NRG24300620230092306 30/06/2023 TARBDA BHAVESHKUMAR RAJUBHAI 1115010WL009746 TARBDA BHAVESHKUMAR RAJUBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596694 BHAVESHKUMAR RAJUBHAI TARBDA BANK OF BARODA(606985)
61 NASVADI GJ-15-010-054-001/2393418
() 		1115010000NRG24300620230092309 30/06/2023 TADVI PRAVINBHAI KANCHANBHAI 1115010WL009746 TADVI PRAVINBHAI KANCHANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596415 TADVI PRAVINBHAI KANCHANBHAI BANK OF BARODA(606985)
62 NASVADI GJ-15-010-054-001/2393418
() 		1115010000NRG24300620230092310 30/06/2023 TADVI VINUBEN PRAVINBHAI 1115010WL009746 TADVI VINUBEN PRAVINBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596425 TADVI VINUBEN PRAVINBHAI BANK OF BARODA(606985)
63 NASVADI GJ-15-010-054-001/2393419
() 		1115010000NRG24300620230092311 30/06/2023 TARABADA MITESHBHAI VINODBHAI 1115010WL009746 TARABADA MITESHBHAI VINODBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596695 Tarabada Miteshbhai BANK OF BARODA(606985)
64 NASVADI GJ-15-010-054-001/2393423
() 		1115010000NRG24300620230092315 30/06/2023 TARABADA KOLI MAHESHBHAI SHANABHAI 1115010WL009746 TARABADA KOLI MAHESHBHAI SHANABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596420 TARABADA KOLI MAHESHBHAI BANK OF BARODA(606985)
65 NASVADI GJ-15-010-054-001/2393424
() 		1115010000NRG24300620230092316 30/06/2023 TARBADA VINODBHAI RAMANBHAI 1115010WL009746 TARBADA VINODBHAI RAMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596723 Tarbada Vinodbhai BANK OF BARODA(606985)
66 NASVADI GJ-15-010-054-001/2393425
() 		1115010000NRG24300620230092317 30/06/2023 KOLI CHHAKATARBHAI KANCHANBHAI 1115010WL009746 KOLI CHHAKATARBHAI KANCHANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596722 Mr. CHHAKATARBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
67 NASVADI GJ-15-010-054-001/2393426
() 		1115010000NRG24300620230092318 30/06/2023 TARBADA KOLI ROHITBHAI MATHURBHAI 1115010WL009746 TARBADA KOLI ROHITBHAI MATHURBHAI 00045 BARB0GADHBO 3072 3072 Processed 10/07/2023 3284596688 TARBADA KOLI ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NASVADI GJ-15-010-054-001/239348
() 		1115010000NRG24300620230092283 30/06/2023 KOLI YOGESHBHAI MANSUKHABHAI 1115010WL009745 KOLI YOGESHBHAI MANSUKHABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/07/2023 3284596678 Mr. YOGESHBHAI MANSUKHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
69 NASVADI GJ-15-010-054-001/268521
() 		1115010000NRG24300620230092319 30/06/2023 TARBDAKOLI KANCHANBHAI KOYJIBHAI 1115010WL009746 TARBDAKOLI KANCHANBHAI KOYJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596698 Mr. KANCHANBHAI KOYJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
70 NASVADI GJ-15-010-054-001/268523
() 		1115010000NRG24300620230092320 30/06/2023 TADAVI ANILBHAI Parsottambhai 1115010WL009746 TADAVI ANILBHAI Parsottambhai 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596686 ANILBHAI PARSOTTAMBHAI TADAVI BANK OF BARODA(606985)
71 NASVADI GJ-15-010-054-001/268523
() 		1115010000NRG24300620230092321 30/06/2023 TADVI CHIRAGBEN ANILBHAI 1115010WL009746 TADVI CHIRAGBEN ANILBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596689 CHIRAGBEN ANILBHAI TADVI BANK OF BARODA(606985)
72 NASVADI GJ-15-010-054-001/268537
() 		1115010000NRG24300620230092284 30/06/2023 TARBADAKOL JASHVANTBHAI 1115010WL009745 TARBADAKOL JASHVANTBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/07/2023 3284596668 JASHWANTBHAI KANCHANBHAI T KOL BANK OF BARODA(606985)
73 NASVADI GJ-15-010-054-001/268552
() 		1115010000NRG24300620230092323 30/06/2023 KOLI NAYNABEN JASHUBHAI 1115010WL009746 KOLI NAYNABEN JASHUBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/07/2023 3284596687 NAINABEN JASUBHAI KOLI BANK OF BARODA(606985)
74 NASVADI GJ-15-010-054-001/268575
() 		1115010000NRG24300620230092288 30/06/2023 TADABDHAKOLI DANJIBHAI MATHURBHAI 1115010WL009745 TADABDHAKOLI DANJIBHAI MATHURBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/07/2023 3284596679 DHANJIBHAI MATHURBHAI T.KOLI BANK OF BARODA(606985)
75 NASVADI GJ-15-010-057-001/180583
() 		1115010000NRG24260620230083271 30/06/2023 RATHWA KOKILABEN NARESHBHAI 1115010WL008756 RATHWA KOKILABEN NARESHBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596413 Rathva Kokilaben BANK OF BARODA(606985)
76 NASVADI GJ-15-010-057-001/180941-B
() 		1115010000NRG24260620230083274 30/06/2023 RATHAVA JAMANABEN RATANBHAI 1115010WL008756 RATHAVA JAMANABEN RATANBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596412 Rathva Jamanaben BANK OF BARODA(606985)
77 NASVADI GJ-15-010-057-001/180941-B
() 		1115010000NRG24260620230083273 30/06/2023 RATHAVA RATANBHAI KASTURBHAI 1115010WL008756 RATHAVA RATANBHAI KASTURBHAI 00045 BARB0GADHBO 3346 3346 Processed 10/07/2023 3284596417 Rathva Ratanbhai BANK OF BARODA(606985)
SubTotal 250936 250936
78 NASVADI GJ-15-010-028-004/180336
() 		1115010000NRG24300620230092081 30/06/2023 BHIL HARESHBHAI SUBHASHBHAI 1115010WL009736 BHIL HARESHBHAI SUBHASHBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596648 HARESHBHAI BHIL BANK OF BARODA(606985)
79 NASVADI GJ-15-010-043-001/103714
() 		1115010000NRG24280620230087280 30/06/2023 BHIL DILIPBHAI GANPATBHAI 1115010WL009173 BHIL DILIPBHAI GANPATBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596651 Bhil Dilipbhai BANK OF BARODA(606985)
80 NASVADI GJ-15-010-043-001/103747
() 		1115010000NRG24280620230087275 30/06/2023 BHIL NAINABEN RASIKBHAI 1115010WL009172 BHIL NAINABEN RASIKBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596653 BHIL NAYNABEN RASIKBHAI BANK OF BARODA(606985)
81 NASVADI GJ-15-010-043-001/103754
() 		1115010000NRG24280620230087285 30/06/2023 BHIL AMARSINGBHAI CHATRASING 1115010WL009174 BHIL AMARSINGBHAI CHATRASING 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596655 BHIL AMARSINHBHAI CHHATRASINH BANK OF BARODA(606985)
82 NASVADI GJ-15-010-043-001/103757
() 		1115010000NRG24280620230087276 30/06/2023 BHIL PRAVINBHAI TULSIBHAI 1115010WL009172 BHIL PRAVINBHAI TULSIBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596643 PRAVINBHAI TULSIBHAI BHIL BANK OF BARODA(606985)
83 NASVADI GJ-15-010-043-001/103758
() 		1115010000NRG24280620230087271 30/06/2023 BHIL GANPATBHAI SHANKARBHAI 1115010WL009171 BHIL GANPATBHAI SHANKARBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596645 GANPATBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
84 NASVADI GJ-15-010-043-001/103758
() 		1115010000NRG24280620230087281 30/06/2023 BHIL MUKESHBHAI NARNABHAI 1115010WL009173 BHIL MUKESHBHAI NARNABHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596647 MUKESHBHAI NARANBHAI BHIL BANK OF BARODA(606985)
85 NASVADI GJ-15-010-043-001/103762
() 		1115010000NRG24280620230087282 30/06/2023 BHIL HARESHBHAI CHIMANBHAI 1115010WL009173 BHIL HARESHBHAI CHIMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596644 Mr. HARESHBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
86 NASVADI GJ-15-010-043-001/103762
() 		1115010000NRG24280620230087283 30/06/2023 BHIL RAJESHBHAI CHIMANBHAI 1115010WL009173 BHIL RAJESHBHAI CHIMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596642 Mr. RAJESHBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
87 NASVADI GJ-15-010-043-001/103798
() 		1115010000NRG24280620230087284 30/06/2023 HIL MANJUBEN GANPATBHAI 1115010WL009173 HIL MANJUBEN GANPATBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596650 Bhil Manjulaben BANK OF BARODA(606985)
88 NASVADI GJ-15-010-043-001/106578
() 		1115010000NRG24280620230087277 30/06/2023 BHIL DILIPBHAI JIVABHAI 1115010WL009172 BHIL DILIPBHAI JIVABHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596652 Bhil Dilipbhai BANK OF BARODA(606985)
89 NASVADI GJ-15-010-043-001/106598
() 		1115010000NRG24280620230087278 30/06/2023 BHIL GOPALBHAI MANILALBHAI 1115010WL009172 BHIL GOPALBHAI MANILALBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596649 GOPALBHAI MANILAL BHIL BANK OF BARODA(606985)
90 NASVADI GJ-15-010-043-001/106609
() 		1115010000NRG24280620230087286 30/06/2023 Bhil Ravidas Bhai Jitu Bhai 1115010WL009174 Bhil Ravidas Bhai Jitu Bhai 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596646 RAVIDAS JITUBHAI BHIL BANK OF BARODA(606985)
91 NASVADI GJ-15-010-043-001/106611
() 		1115010000NRG24280620230087272 30/06/2023 Bhil Vipin Bhai Kanchan Bhai 1115010WL009171 Bhil Vipin Bhai Kanchan Bhai 00045 BARB0KALEDI 3584 3584 Processed 10/07/2023 3284596654 Bhil Vipinbhai BANK OF BARODA(606985)
SubTotal 50176 50176
92 NASVADI GJ-15-010-004-002/266941
() 		1115010000NRG24280620230086417 30/06/2023 TADVI RASMIKABEN DHARMENDRABHAI 1115010WL009085 TADVI RASMIKABEN DHARMENDRABHAI 00045 BARB0NANAAM 3584 3584 Processed 10/07/2023 3284596733 RASMIKABEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
93 NASVADI GJ-15-010-004-001/18327
() 		1115010000NRG24280620230086433 30/06/2023 BHIL LALJIBHAI BACHUBHAI 1115010WL009087 BHIL LALJIBHAI BACHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596574 BHIL LALJIBHAI ICICI BANK LTD(508534)
94 NASVADI GJ-15-010-004-001/18327
() 		1115010000NRG24280620230086432 30/06/2023 DAXABEN VOJAYBHAI 1115010WL009087 DAXABEN VOJAYBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596575 DAKSHABEN VIJAYKUMAR BHIL BANK OF BARODA(606985)
95 NASVADI GJ-15-010-004-001/18329
() 		1115010000NRG24280620230086521 30/06/2023 BHIL KANTIBHAI MOHANBHAI. 1115010WL009090 BHIL KANTIBHAI MOHANBHAI. 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596602 Mr. KANTIBHAI MOHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
96 NASVADI GJ-15-010-004-001/18329
() 		1115010000NRG24280620230086520 30/06/2023 BHIL VINODBHAI KANTIBHAI 1115010WL009090 BHIL VINODBHAI KANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596531 BHIL VINODBHAI KANTIBHAI ICICI BANK LTD(508534)
97 NASVADI GJ-15-010-004-001/18360
() 		1115010000NRG24280620230086522 30/06/2023 BHIL RAMESHBHAI CHIMANBHAI 1115010WL009090 BHIL RAMESHBHAI CHIMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596568 Mr. RAMESHBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
98 NASVADI GJ-15-010-004-001/18470
() 		1115010000NRG24280620230086525 30/06/2023 BHIL RATANBEN PRAKASBHAI 1115010WL009090 BHIL RATANBEN PRAKASBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596597 RATANBEN PRAKASHBHAI BHIL BANK OF BARODA(606985)
99 NASVADI GJ-15-010-004-001/266945
() 		1115010000NRG24280620230086435 30/06/2023 BHIL SARDABEN ARVINDBHAI 1115010WL009087 BHIL SARDABEN ARVINDBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596525 Bhil Sardaben BANK OF BARODA(606985)
100 NASVADI GJ-15-010-004-001/266945
() 		1115010000NRG24280620230086434 30/06/2023 TADAVI ARVINDBHAI LALUBHAI 1115010WL009087 TADAVI ARVINDBHAI LALUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596545 ARAVINDBHAI LALLUBHAI BHIL BANK OF BARODA(606985)
101 NASVADI GJ-15-010-004-001/266985
() 		1115010000NRG24280620230086528 30/06/2023 TADAVI AMBUBHAI MOTIBHAI 1115010WL009090 TADAVI AMBUBHAI MOTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596548 AMBUBHAI MOTIBHAI TADVI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-004-001/77619
() 		1115010000NRG24280620230086400 30/06/2023 TADAVI MANGIBEN LAXMANBHAI. 1115010WL009085 TADAVI MANGIBEN LAXMANBHAI. 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596530 MANGIBEN LAXMANBHAI TADVI BANK OF BARODA(606985)
103 NASVADI GJ-15-010-004-001/78054
() 		1115010000NRG24280620230086436 30/06/2023 BHIL RAJUBHAI CHOTABHAI 1115010WL009087 BHIL RAJUBHAI CHOTABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596576 BHIL RAJUBHAI ICICI BANK LTD(508534)
104 NASVADI GJ-15-010-004-002/18403
() 		1115010000NRG24280620230086401 30/06/2023 TADVI INDRASINH MATHURBHAI 1115010WL009085 TADVI INDRASINH MATHURBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596534 MR TADVI INDRASING STATE BANK OF INDIA(508548)
105 NASVADI GJ-15-010-004-002/18407
() 		1115010000NRG24280620230086403 30/06/2023 TADVI PARASOTTAMBHAI JESINGBHAI 1115010WL009085 TADVI PARASOTTAMBHAI JESINGBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596604 TADVI PARSOTTAMBHAI JESINGBHAI BANK OF BARODA(606985)
106 NASVADI GJ-15-010-004-002/18422
() 		1115010000NRG24280620230086404 30/06/2023 BHIL RAKESHBHAI GOKADBHAI 1115010WL009085 BHIL RAKESHBHAI GOKADBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596560 TADVI RAKESHBHAI GOKALBHAI BANK OF BARODA(606985)
107 NASVADI GJ-15-010-004-002/18429
() 		1115010000NRG24280620230086508 30/06/2023 BHIL JAGDISHBHAI 1115010WL009089 BHIL JAGDISHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596620 BHIL JAGABHAI DINUBHAI BANK OF BARODA(606985)
108 NASVADI GJ-15-010-004-002/18429
() 		1115010000NRG24280620230086509 30/06/2023 SAVITABEN 1115010WL009089 SAVITABEN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596609 BHIL SAVITABEN JAGABHAI BANK OF BARODA(606985)
109 NASVADI GJ-15-010-004-002/18432
() 		1115010000NRG24280620230086406 30/06/2023 HANSHABEN 1115010WL009085 HANSHABEN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596579 HANSABEN SUMANBHAI TADAVI BANK OF BARODA(606985)
110 NASVADI GJ-15-010-004-002/18432
() 		1115010000NRG24280620230086407 30/06/2023 TADVI SAVITABEN SUMANBHAI 1115010WL009085 TADVI SAVITABEN SUMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596537 TADVI SAVITABEN SUMANBHAI BANK OF BARODA(606985)
111 NASVADI GJ-15-010-004-002/18434
() 		1115010000NRG24280620230086408 30/06/2023 TADVI DHODJIBHAI MAGANBHAI 1115010WL009085 TADVI DHODJIBHAI MAGANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596532 DHOLJIBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
112 NASVADI GJ-15-010-004-002/18434
() 		1115010000NRG24280620230086409 30/06/2023 TADVI SANJAYBHAI DHODJIBHAI 1115010WL009085 TADVI SANJAYBHAI DHODJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596641 TADAVI SANJAYBHAI BANK OF BARODA(606985)
113 NASVADI GJ-15-010-004-002/18439
() 		1115010000NRG24280620230086424 30/06/2023 JATANBEN 1115010WL009086 JATANBEN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596634 BHIL JATANBEN KALUBHAI BANK OF BARODA(606985)
114 NASVADI GJ-15-010-004-002/18447-A
() 		1115010000NRG24280620230086411 30/06/2023 TADVI ASHABEN VIJAYBHAI 1115010WL009085 TADVI ASHABEN VIJAYBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596608 Tadvi Ashaben BANK OF BARODA(606985)
115 NASVADI GJ-15-010-004-002/18451
() 		1115010000NRG24280620230086412 30/06/2023 RAJUBHAI 1115010WL009085 RAJUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596521 Mr. RAJUBHAI DEVABHAI TADVI CENTRAL BANK OF INDIA(607115)
116 NASVADI GJ-15-010-004-002/18451
() 		1115010000NRG24280620230086413 30/06/2023 TADVI SHAKUBEN RAJUBHAI 1115010WL009085 TADVI SHAKUBEN RAJUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596522 VDVK SHG BAROLI IX PUNJAB NATIONAL BANK(508568)
117 NASVADI GJ-15-010-004-002/18461
() 		1115010000NRG24280620230086415 30/06/2023 BHIL RANJANBEN KAMLESHBHAI 1115010WL009085 BHIL RANJANBEN KAMLESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596630 TADAVI RANJANBEN KAMLESHBHAI BANK OF BARODA(606985)
118 NASVADI GJ-15-010-004-002/18465
() 		1115010000NRG24280620230086426 30/06/2023 BHIL VIDHYABEN PIYUSHBHAI 1115010WL009086 BHIL VIDHYABEN PIYUSHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596589 VIDHYABEN PIUSHABHAI BHIL BANK OF BARODA(606985)
119 NASVADI GJ-15-010-004-002/18465
() 		1115010000NRG24280620230086425 30/06/2023 PIYUSHBHAI 1115010WL009086 PIYUSHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596588 PIYUSHBHAI SANATBHAI BHIL BANK OF BARODA(606985)
120 NASVADI GJ-15-010-004-002/266918
() 		1115010000NRG24280620230086511 30/06/2023 BHIL JOSNABEN GOPALBHAI 1115010WL009089 BHIL JOSNABEN GOPALBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596578 BHIL JOSANABEN GOPALBHAI BANK OF BARODA(606985)
121 NASVADI GJ-15-010-004-002/266919
() 		1115010000NRG24280620230086513 30/06/2023 BHIL SUMITRABEN RUPABHAI 1115010WL009089 BHIL SUMITRABEN RUPABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596577 SUMITRABEN RUPABHAI BHIL BANK OF BARODA(606985)
122 NASVADI GJ-15-010-004-002/266927
() 		1115010000NRG24280620230086514 30/06/2023 BHIL SUKHARAMBHAI RAMESHBHAI 1115010WL009089 BHIL SUKHARAMBHAI RAMESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596625 Bhil Sukhrambhai Rameshbhai BANK OF BARODA(606985)
123 NASVADI GJ-15-010-004-002/266939
() 		1115010000NRG24280620230086516 30/06/2023 BHIL BHARATBHAI PRATAPBHAI 1115010WL009089 BHIL BHARATBHAI PRATAPBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596562 Mr. BHARATBHAI PRATAPBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
124 NASVADI GJ-15-010-004-002/266942
() 		1115010000NRG24280620230086428 30/06/2023 BHIL GIRJABEN HIRABHAI 1115010WL009086 BHIL GIRJABEN HIRABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596624 BHIL GIRJABEN HIRABHAI BANK OF BARODA(606985)
125 NASVADI GJ-15-010-004-002/266942
() 		1115010000NRG24280620230086427 30/06/2023 BHIL HIRABHAI SURPANBHAI 1115010WL009086 BHIL HIRABHAI SURPANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596607 BHIL HIRABHAI SURPANBHAI BANK OF BARODA(606985)
126 NASVADI GJ-15-010-004-002/266945
() 		1115010000NRG24280620230086519 30/06/2023 Bhil AMRUTABEN SINDHIYABHAI 1115010WL009089 Bhil AMRUTABEN SINDHIYABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596628 BHIL AMRUTABEN SINDHIYABHAI BANK OF BARODA(606985)
127 NASVADI GJ-15-010-004-002/266945
() 		1115010000NRG24280620230086518 30/06/2023 BHIL SHINDHIYABHAI CHATURBHAI 1115010WL009089 BHIL SHINDHIYABHAI CHATURBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596549 SINDHIYABHAI CHATURBHAI BHIL BANK OF BARODA(606985)
128 NASVADI GJ-15-010-004-002/266946
() 		1115010000NRG24280620230086429 30/06/2023 BHIL VIPINBHAI RUPABHAI 1115010WL009086 BHIL VIPINBHAI RUPABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596621 Bhil Vipinbhai BANK OF BARODA(606985)
129 NASVADI GJ-15-010-004-002/266949
() 		1115010000NRG24280620230086418 30/06/2023 TADVI AJAYBHAI RAJUBHAI 1115010WL009085 TADVI AJAYBHAI RAJUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596553 AJAYBHAI RAJUBHAI TADVI BANK OF BARODA(606985)
130 NASVADI GJ-15-010-004-002/266959
() 		1115010000NRG24280620230086419 30/06/2023 TADVI DILIPBHAI RAMESHBHAI 1115010WL009085 TADVI DILIPBHAI RAMESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596559 DILIPBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
131 NASVADI GJ-15-010-004-002/266959
() 		1115010000NRG24280620230086420 30/06/2023 TADVI SUDHABEN DILIPBHAI 1115010WL009085 TADVI SUDHABEN DILIPBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596582 VDVK SHG BAROLI VIII PUNJAB NATIONAL BANK(508568)
132 NASVADI GJ-15-010-004-002/266967
() 		1115010000NRG24280620230086423 30/06/2023 TADVI BHAVNABEN CHETANBHAI 1115010WL009085 TADVI BHAVNABEN CHETANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596561 MISS BHAVNABEN DATTUBHAI TADVI STATE BANK OF INDIA(508548)
133 NASVADI GJ-15-010-004-002/266967
() 		1115010000NRG24280620230086422 30/06/2023 TADVI CHETANBHAI INDRASIHBHAI 1115010WL009085 TADVI CHETANBHAI INDRASIHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596554 CHETAKKUMAR INDRASINH TADVI BANK OF BARODA(606985)
134 NASVADI GJ-15-010-004-002/82491
() 		1115010000NRG24280620230086430 30/06/2023 BHIL KIRITBHAI SANABHAI 1115010WL009086 BHIL KIRITBHAI SANABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596566 BHIL KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NASVADI GJ-15-010-004-002/82495
() 		1115010000NRG24280620230086431 30/06/2023 BHIL RAJUBHAI JENTIBHAI 1115010WL009086 BHIL RAJUBHAI JENTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596619 BHIL RAJUBHAI JAYANTIBHAI AXIS BANK(607153)
136 NASVADI GJ-15-010-010-004/179155
() 		1115010000NRG24300620230091963 30/06/2023 KISHAMT 1115010WL009728 KISHAMT 00045 BARB0NASWAD 3328 3328 Processed 10/07/2023 3284596536 KISHMATBHAI AMARDAS RATHAWA BANK OF BARODA(606985)
137 NASVADI GJ-15-010-011-001/1102047
() 		1115010000NRG24300620230092226 30/06/2023 DU BHIL RAJESH GANGDIYA 1115010WL009743 DU BHIL RAJESH GANGDIYA 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596557 Mr. RAJESHBHAI GANGADIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
138 NASVADI GJ-15-010-011-001/1102048
() 		1115010000NRG24300620230092227 30/06/2023 DU BHIL AATUBEN GANGDIYA 1115010WL009743 DU BHIL AATUBEN GANGDIYA 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596558 Miss. ATUBEN GANGADIYA DUBHIL CENTRAL BANK OF INDIA(607115)
139 NASVADI GJ-15-010-017-001/180742
() 		1115010000NRG24280620230086369 30/06/2023 Manishben 1115010WL009077 Manishben 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596366 Rathva Manishaben Ishvarbhai BANK OF BARODA(606985)
140 NASVADI GJ-15-010-017-001/180742
() 		1115010000NRG24280620230086368 30/06/2023 RATHVA KIRITBHAI HARIDASBHAI 1115010WL009077 RATHVA KIRITBHAI HARIDASBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596363 Rathva Kiritbhai BANK OF BARODA(606985)
141 NASVADI GJ-15-010-017-001/180775
() 		1115010000NRG24280620230086370 30/06/2023 RATHAVA SHIVABHAI BALABHAI 1115010WL009077 RATHAVA SHIVABHAI BALABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596523 SHIVABHAI BALABHAI RATHWA BANK OF BARODA(606985)
142 NASVADI GJ-15-010-019-003/175099
() 		1115010000NRG24280620230086398 30/06/2023 Bhil Ritaben Rajeshbhai 1115010WL009084 Bhil Ritaben Rajeshbhai 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596685 Bhil Ritaben BANK OF BARODA(606985)
143 NASVADI GJ-15-010-020-003/171202
() 		1115010000NRG24280620230087034 30/06/2023 TADAVI BHAVANABEN HETALBHAI 1115010WL009136 TADAVI BHAVANABEN HETALBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596556 BHAVNABEN HASMUKHBHAI TADVI BANK OF INDIA(508505)
144 NASVADI GJ-15-010-020-003/171202
() 		1115010000NRG24280620230087033 30/06/2023 TADVI HETALBHAI PRALADBHAI 1115010WL009136 TADVI HETALBHAI PRALADBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596428 MR HETALBHAI PRAHLADBHAI TADAVI STATE BANK OF INDIA(508548)
145 NASVADI GJ-15-010-020-003/171232
() 		1115010000NRG24280620230087036 30/06/2023 tadvi champaben ramanbhai 1115010WL009136 tadvi champaben ramanbhai 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596601 CHHAMPABEN RAMANBHAI TADVI BANK OF BARODA(606985)
146 NASVADI GJ-15-010-020-003/171232
() 		1115010000NRG24280620230087035 30/06/2023 tadvi ramanbhai gambhirbhai 1115010WL009136 tadvi ramanbhai gambhirbhai 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596599 RAMANBHAI GAMBHIRBHAI TADVI BANK OF BARODA(606985)
147 NASVADI GJ-15-010-020-003/171234
() 		1115010000NRG24280620230087037 30/06/2023 Tadvi Hiruben Zaverbhai 1115010WL009136 Tadvi Hiruben Zaverbhai 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596600 HIRUBEN ZAVERBHAI TADVI BANK OF BARODA(606985)
148 NASVADI GJ-15-010-020-003/171235
() 		1115010000NRG24280620230087039 30/06/2023 tadvi kavitaben gopalbhai 1115010WL009136 tadvi kavitaben gopalbhai 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596593 KAVITABEN GOPALBHAI TADVI BANK OF BARODA(606985)
149 NASVADI GJ-15-010-020-003/178182
() 		1115010000NRG24280620230087042 30/06/2023 Tadvi Hiruben Dilipbhai 1115010WL009136 Tadvi Hiruben Dilipbhai 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596639 Tadvi Hiruben BANK OF BARODA(606985)
150 NASVADI GJ-15-010-020-003/178336
() 		1115010000NRG24280620230087045 30/06/2023 TADVI KAVITABEN NARESHBHAI 1115010WL009136 TADVI KAVITABEN NARESHBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596596 KAVITABEN N TADVI INDIAN OVERSEAS BANK(508541)
151 NASVADI GJ-15-010-020-003/178336
() 		1115010000NRG24280620230087044 30/06/2023 TADVI NARESHBHAI GANPATBHAI 1115010WL009136 TADVI NARESHBHAI GANPATBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596594 NARESHBHAI GANAPATBHAI TADVI BANK OF BARODA(606985)
152 NASVADI GJ-15-010-020-003/178337
() 		1115010000NRG24280620230087047 30/06/2023 TADAVI MINABEN NARENDRABHAI 1115010WL009136 TADAVI MINABEN NARENDRABHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596633 MISS MINABEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
153 NASVADI GJ-15-010-020-003/18811
() 		1115010000NRG24280620230087048 30/06/2023 TADVI PARESHBHAI PRAHLADBHAI 1115010WL009136 TADVI PARESHBHAI PRAHLADBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596595 MR PARESHKUMAR PRAHLADBHAI TADAVI STATE BANK OF INDIA(508548)
154 NASVADI GJ-15-010-020-003/18899
() 		1115010000NRG24280620230087050 30/06/2023 TADVI JIRABEN NAVINBHAI 1115010WL009136 TADVI JIRABEN NAVINBHAI 00045 BARB0NASWAD 2151 2151 Processed 10/07/2023 3284596626 TADAVI JIRABEN NAVINBHAI BANK OF BARODA(606985)
155 NASVADI GJ-15-010-024-008/213
() 		1115010000NRG24300620230091890 30/06/2023 DUBHIL DIPAKBHAI LALJIBHAI 1115010WL009721 DUBHIL DIPAKBHAI LALJIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596587 DIPAKBHAI LALJIBHAI DUBHIL BANK OF BARODA(606985)
156 NASVADI GJ-15-010-024-008/238982
() 		1115010000NRG24160620230071966 30/06/2023 DUBHIL THUTHIBEN KANUBHAI 1115010WL007546 DUBHIL THUTHIBEN KANUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596721 DUBHIL THUTHIBEN KANUBHAI BANK OF BARODA(606985)
157 NASVADI GJ-15-010-025-001/18557
() 		1115010000NRG24280620230087255 30/06/2023 PARAMAR SATYAVIRSINH KARANSINH 1115010WL009169 PARAMAR SATYAVIRSINH KARANSINH 00045 BARB0NASWAD 3206 3206 Processed 10/07/2023 3284596618 Satyam Parmar BANK OF BARODA(606985)
158 NASVADI GJ-15-010-025-001/65807
() 		1115010000NRG24280620230087258 30/06/2023 BHIL PRAVINABEN VASUBHAI 1115010WL009169 BHIL PRAVINABEN VASUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596573 BHIL PRAVINABEN INDUSIND BANK(607189)
159 NASVADI GJ-15-010-025-001/65807
() 		1115010000NRG24280620230087257 30/06/2023 BHIL VASUBHAI DINESHBHAI 1115010WL009169 BHIL VASUBHAI DINESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596533 MR BHIL VASUDEVBHAI STATE BANK OF INDIA(508548)
160 NASVADI GJ-15-010-025-001/65808
() 		1115010000NRG24280620230087259 30/06/2023 BHIL SUNILBHAI DINESHHAI 1115010WL009169 BHIL SUNILBHAI DINESHHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596551 SUNILBHAI DINESHBHAI BHIL BANK OF BARODA(606985)
161 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG24280620230086883 30/06/2023 BHIL KAILASHBEN RAVIDASHBHAI 1115010WL009119 BHIL KAILASHBEN RAVIDASHBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596592 BHIL KAILASHBEN RAVIDAS BANK OF BARODA(606985)
162 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG24280620230086882 30/06/2023 BHIL RAVIDASHBHAI PRABHUBHAI 1115010WL009119 BHIL RAVIDASHBHAI PRABHUBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596591 RAVIDAS PARBHUBHAI BHIL BANK OF BARODA(606985)
163 NASVADI GJ-15-010-025-002/18662
() 		1115010000NRG24280620230086884 30/06/2023 BHIL BHIKHBHAI KOYAJIBHAI 1115010WL009119 BHIL BHIKHBHAI KOYAJIBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596527 BHIKABHAI KOYJIBHAI BHIL BANK OF BARODA(606985)
164 NASVADI GJ-15-010-025-002/18666
() 		1115010000NRG24280620230087264 30/06/2023 BHIL KAMALESHBHAI GANESHBHAI 1115010WL009169 BHIL KAMALESHBHAI GANESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596544 Bhil Kamleshbhai BANK OF BARODA(606985)
165 NASVADI GJ-15-010-025-002/18666
() 		1115010000NRG24280620230087263 30/06/2023 BHIL LILABEN GANESHBHAI 1115010WL009169 BHIL LILABEN GANESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596564 BHIL LILABEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NASVADI GJ-15-010-025-002/18670
() 		1115010000NRG24280620230086885 30/06/2023 BHIL VAKHIBEN RAMANBHAI 1115010WL009119 BHIL VAKHIBEN RAMANBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596542 VAKHIBEN R BHIL BANK OF BARODA(606985)
167 NASVADI GJ-15-010-025-002/18684
() 		1115010000NRG24280620230087265 30/06/2023 BHIL JAMANADASH JAYNTIBHAI 1115010WL009169 BHIL JAMANADASH JAYNTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596550 JAMNADAS JAYANTIBHAI BHIL BANK OF BARODA(606985)
168 NASVADI GJ-15-010-025-002/18684
() 		1115010000NRG24280620230087266 30/06/2023 BHIL VIJAYBHAI JAMANADASH 1115010WL009169 BHIL VIJAYBHAI JAMANADASH 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596610 BHIL VIJAYBHAI JAMANDASBHAI BANK OF BARODA(606985)
169 NASVADI GJ-15-010-025-002/18686
() 		1115010000NRG24280620230087560 30/06/2023 BHIL NAYNESHBHAI 1115010WL009199 BHIL NAYNESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596569 Bhil Naineshbhai BANK OF BARODA(606985)
170 NASVADI GJ-15-010-025-002/18686
() 		1115010000NRG24280620230087561 30/06/2023 BHIL SURAJBEN 1115010WL009199 BHIL SURAJBEN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596563 SURAJBEN K BHIL BANK OF BARODA(606985)
171 NASVADI GJ-15-010-025-002/77097
() 		1115010000NRG24280620230087267 30/06/2023 BHIL DINESHBHAI JANTIBHAI 1115010WL009169 BHIL DINESHBHAI JANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596526 DINESHBHAI JENTIBHAI BHIL BANK OF BARODA(606985)
172 NASVADI GJ-15-010-025-002/77097
() 		1115010000NRG24280620230087268 30/06/2023 BHIL PARVATIBEN DINESHBHAI 1115010WL009169 BHIL PARVATIBEN DINESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596565 Mrs. PARVATIBEN DINESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
173 NASVADI GJ-15-010-025-003/18613
() 		1115010000NRG24280620230086889 30/06/2023 BHIL MAHASHBHAI VACHANBHAI 1115010WL009119 BHIL MAHASHBHAI VACHANBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596572 MAHESHBHAI VECHANABHAI BHIL BANK OF BARODA(606985)
174 NASVADI GJ-15-010-025-003/18613
() 		1115010000NRG24280620230086890 30/06/2023 BHIL SANIBEN MAHASHBHAI 1115010WL009119 BHIL SANIBEN MAHASHBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596605 Bhil Shaniben BANK OF BARODA(606985)
175 NASVADI GJ-15-010-025-003/18615
() 		1115010000NRG24280620230086892 30/06/2023 BHIL UMARABEN MAHENDRABHAI 1115010WL009119 BHIL UMARABEN MAHENDRABHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596603 BHIL UMRABEN MAHENDRABHAI BANK OF BARODA(606985)
176 NASVADI GJ-15-010-025-003/18634
() 		1115010000NRG24280620230086895 30/06/2023 BHIL DHARAMESHBHAI NATUBHAI 1115010WL009119 BHIL DHARAMESHBHAI NATUBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596570 DHARMESHBHAI NATUBHAI BANK OF BARODA(606985)
177 NASVADI GJ-15-010-025-003/18634
() 		1115010000NRG24280620230086896 30/06/2023 BHIL SAROJBEN DHARAMESHBHAI 1115010WL009119 BHIL SAROJBEN DHARAMESHBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596571 SAROJBEN DHARMESHBHAI BHIL BANK OF BARODA(606985)
178 NASVADI GJ-15-010-025-003/89763
() 		1115010000NRG24280620230086905 30/06/2023 bhil dasratbhai dineshbhai 1115010WL009119 bhil dasratbhai dineshbhai 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596606 BHIL DASHRATHBHAI DINESHBHAI BANK OF BARODA(606985)
179 NASVADI GJ-15-010-025-003/89764
() 		1115010000NRG24280620230086906 30/06/2023 BHIL JASHUBHAI VALJIBHAI 1115010WL009119 BHIL JASHUBHAI VALJIBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596552 JASHUBHAI VALJIBHAI BHIL BANK OF BARODA(606985)
180 NASVADI GJ-15-010-025-003/89770
() 		1115010000NRG24280620230086907 30/06/2023 BHIL BHARAT NATU 1115010WL009119 BHIL BHARAT NATU 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596616 BHIL BHARATBHAI NATUBHAI BANK OF BARODA(606985)
181 NASVADI GJ-15-010-025-003/89771
() 		1115010000NRG24280620230086908 30/06/2023 BHIL HANSABEN BHARATBHAI 1115010WL009119 BHIL HANSABEN BHARATBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596617 BHIL HANSABEN BHARATBHAI BANK OF BARODA(606985)
182 NASVADI GJ-15-010-025-004/18522
() 		1115010000NRG24280620230086911 30/06/2023 BHIL GOPALBHAI VANJIBHAI 1115010WL009119 BHIL GOPALBHAI VANJIBHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596590 Bhil Gopalbhai Vanajibhai BANK OF BARODA(606985)
183 NASVADI GJ-15-010-025-004/18524
() 		1115010000NRG24280620230086912 30/06/2023 BHIL SHANABHAI HIRABHAI 1115010WL009119 BHIL SHANABHAI HIRABHAI 00045 BARB0NASWAD 1912 1912 Processed 10/07/2023 3284596580 BHIL SHANABHAI HIRABHAI BANK OF BARODA(606985)
184 NASVADI GJ-15-010-028-004/180321
() 		1115010000NRG24300620230092078 30/06/2023 BHIL PRVINBHAI KESURBHAI 1115010WL009736 BHIL PRVINBHAI KESURBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596529 Mr. PRAVINBHAI KESURBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
185 NASVADI GJ-15-010-029-003/106788
() 		1115010000NRG24300620230091997 30/06/2023 DU BHIL BAYKABEN PADVIBHAI 1115010WL009732 DU BHIL BAYKABEN PADVIBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/07/2023 3284596538 DUBHIL BAYKABEN PADVIBHAI BANK OF BARODA(606985)
186 NASVADI GJ-15-010-038-001/175713
() 		1115010000NRG24260620230082498 30/06/2023 TADVI SUDHA GOPAL 1115010WL008673 TADVI SUDHA GOPAL 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596637 TADVI TADVI SUDHABEN BANK OF BARODA(606985)
187 NASVADI GJ-15-010-038-001/175868
() 		1115010000NRG24260620230082499 30/06/2023 PARMAR MAHESHBHAI PRATAPBHAI 1115010WL008673 PARMAR MAHESHBHAI PRATAPBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596636 Parmar Maheshbhai BANK OF BARODA(606985)
188 NASVADI GJ-15-010-038-001/176017
() 		1115010000NRG24260620230082500 30/06/2023 TADVI KESARBEN SUKARAM 1115010WL008673 TADVI KESARBEN SUKARAM 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596629 Tadvi Kesarben BANK OF BARODA(606985)
189 NASVADI GJ-15-010-038-001/32907044
() 		1115010000NRG24260620230082503 30/06/2023 TADCI KAILASH SHAILESH 1115010WL008673 TADCI KAILASH SHAILESH 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596632 TADVI KAILASHBEN SHAILESHBHAI BANK OF BARODA(606985)
190 NASVADI GJ-15-010-038-001/32907050
() 		1115010000NRG24260620230082504 30/06/2023 TADVI JASODABEN BHIKHA 1115010WL008673 TADVI JASODABEN BHIKHA 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596638 Mrs. JASHODABEN BHIKHABHAI TADVI CENTRAL BANK OF INDIA(607115)
191 NASVADI GJ-15-010-038-001/32907099
() 		1115010000NRG24280620230086811 30/06/2023 SHEKH SOHILBHAI BHIKHABHAI 1115010WL009109 SHEKH SOHILBHAI BHIKHABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596635 SHEKH SULTANALI BHIKHABHAI BANK OF BARODA(606985)
192 NASVADI GJ-15-010-038-001/32907110
() 		1115010000NRG24280620230086812 30/06/2023 BHIL MAHESHBHAI SANTILALA 1115010WL009109 BHIL MAHESHBHAI SANTILALA 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596682 MAHESHBHAI SHANTIBHAI VALAND BANK OF BARODA(606985)
193 NASVADI GJ-15-010-038-001/32907111
() 		1115010000NRG24280620230086813 30/06/2023 BHIL JAYSHREEBEN MAHESH 1115010WL009109 BHIL JAYSHREEBEN MAHESH 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596598 JAYASHRIBEN MAHESHBHAI VALAND UCO BANK(607066)
194 NASVADI GJ-15-010-038-001/3290711562
() 		1115010000NRG24260620230082506 30/06/2023 ATHVA SANJAYBHAI RAMANBHAI 1115010WL008673 ATHVA SANJAYBHAI RAMANBHAI 00045 BARB0NASWAD 1024 1024 Processed 10/07/2023 3284596516 Tadvi Sanjaybhai BANK OF BARODA(606985)
195 NASVADI GJ-15-010-038-001/32907230
() 		1115010000NRG24260620230082638 30/06/2023 BHOI SONIBEN RAVIBHAI 1115010WL008685 BHOI SONIBEN RAVIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596631 BHOI SONIBEN RAVIBHAI BANK OF BARODA(606985)
196 NASVADI GJ-15-010-038-001/32907256
() 		1115010000NRG24260620230082640 30/06/2023 TADVI MANJULABEN LAXMAN 1115010WL008685 TADVI MANJULABEN LAXMAN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596543 MANJULABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
197 NASVADI GJ-15-010-038-001/32907260
() 		1115010000NRG24260620230082641 30/06/2023 PARMAR VANITA PRAVIN 1115010WL008685 PARMAR VANITA PRAVIN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596555 PARMAR VANITABEN PRAVINBHAI BANK OF BARODA(606985)
198 NASVADI GJ-15-010-038-001/3297025
() 		1115010000NRG24260620230082507 30/06/2023 TADVI SUSILABEN BHAILAL 1115010WL008673 TADVI SUSILABEN BHAILAL 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596541 SUSHILABEN BHAILALBHAI TADAVI BANK OF BARODA(606985)
199 NASVADI GJ-15-010-038-001/3297043
() 		1115010000NRG24260620230082508 30/06/2023 TADVI SUMITRA RAMSING 1115010WL008673 TADVI SUMITRA RAMSING 00045 BARB0NASWAD 1024 1024 Processed 10/07/2023 3284596586 SUMITRABEN RAMSINGBHAI TADVI BANK OF BARODA(606985)
200 NASVADI GJ-15-010-038-001/65891
() 		1115010000NRG24260620230082642 30/06/2023 PARMAR JAIMINKUMAR GOVINDBHAI 1115010WL008685 PARMAR JAIMINKUMAR GOVINDBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596640 PARMAR JAIMINKUMAR GOVINDBHAI BANK OF BARODA(606985)
201 NASVADI GJ-15-010-038-001/78835
() 		1115010000NRG24260620230082509 30/06/2023 TADVI MANJULABEN NARANBHAI 1115010WL008673 TADVI MANJULABEN NARANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596547 MANJULABEN NARANBHAI TADVI BANK OF BARODA(606985)
202 NASVADI GJ-15-010-038-001/78838
() 		1115010000NRG24280620230086817 30/06/2023 KURESI ANVARBHAI AHEMAIHADBHAI 1115010WL009109 KURESI ANVARBHAI AHEMAIHADBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596584 ANVERBHAI AHEMADBHAI KURESHI BANK OF BARODA(606985)
203 NASVADI GJ-15-010-038-001/79023
() 		1115010000NRG24260620230082510 30/06/2023 TADVI GANPATBHAI SUVARBHAI 1115010WL008673 TADVI GANPATBHAI SUVARBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596613 Ganpatbhai Tadvi BANK OF BARODA(606985)
204 NASVADI GJ-15-010-038-001/79757
() 		1115010000NRG24260620230082645 30/06/2023 PRAJAPATI CHANDRAKANTBHAI PARSOTTAMBHAI 1115010WL008685 PRAJAPATI CHANDRAKANTBHAI PARSOTTAMBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596524 CHANDRAKANT PARSHOTTAM BANK OF BARODA(606985)
205 NASVADI GJ-15-010-038-001/79792
() 		1115010000NRG24280620230086818 30/06/2023 VANKAR NIRMALKUMAR BHIKHABHAI 1115010WL009109 VANKAR NIRMALKUMAR BHIKHABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596535 MR NIRMALKUMAR VANKAR STATE BANK OF INDIA(508548)
206 NASVADI GJ-15-010-038-001/83004
() 		1115010000NRG24260620230082646 30/06/2023 PARMAR AMIT KUMAR DINESHBHAI 1115010WL008685 PARMAR AMIT KUMAR DINESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596540 AMITKUMAR DINESHBHAI PARMAR BANK OF BARODA(606985)
207 NASVADI GJ-15-010-038-001/85133
() 		1115010000NRG24280620230086820 30/06/2023 PARMAR HEMANGIBEN BHIKHABHAI 1115010WL009109 PARMAR HEMANGIBEN BHIKHABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596546 HEMANGIBEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
208 NASVADI GJ-15-010-038-001/85144
() 		1115010000NRG24280620230086822 30/06/2023 KURESHI KAMRANNISHA KADARBHAI 1115010WL009109 KURESHI KAMRANNISHA KADARBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596585 KAMRANNISHA KADARBHAI KURESHI BANK OF BARODA(606985)
209 NASVADI GJ-15-010-038-001/85145
() 		1115010000NRG24280620230086823 30/06/2023 KURESHI RABIYABEN IQBALBHAI 1115010WL009109 KURESHI RABIYABEN IQBALBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596583 RABIYABANU IKABALBHAI KURESHI BANK OF BARODA(606985)
210 NASVADI GJ-15-010-038-001/85161
() 		1115010000NRG24260620230082511 30/06/2023 TADVI VIDYA NAGIN 1115010WL008673 TADVI VIDYA NAGIN 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596611 TADVI VIDHYABEN NAGINBHAI BANK OF BARODA(606985)
211 NASVADI GJ-15-010-038-001/86075
() 		1115010000NRG24260620230082513 30/06/2023 TADVI DINESHBHAI MOHANBHAI 1115010WL008673 TADVI DINESHBHAI MOHANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596612 Dineshbhai Tadvi BANK OF BARODA(606985)
212 NASVADI GJ-15-010-038-001/87724
() 		1115010000NRG24260620230082648 30/06/2023 VANKAR DALABHAI JETHABHAI 1115010WL008685 VANKAR DALABHAI JETHABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/07/2023 3284596528 MAHESH DALABHAI VANKAR BANK OF BARODA(606985)
213 NASVADI GJ-15-010-039-001/17711834
() 		1115010000NRG24260620230083242 30/06/2023 TADVI JAYDEEPBHAI RAMDEBHAI 1115010WL008752 TADVI JAYDEEPBHAI RAMDEBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596627 TADVI JAYDEEPBHAI RAMDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NASVADI GJ-15-010-039-002/171831
() 		1115010000NRG24260620230083229 30/06/2023 RATWHA JASHODABEN JASHVATBHAI 1115010WL008751 RATWHA JASHODABEN JASHVATBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596615 Rathva Jashodaben BANK OF BARODA(606985)
215 NASVADI GJ-15-010-039-002/17711829
() 		1115010000NRG24260620230083251 30/06/2023 RATHVA DEVSINHBHAI MANILALBHAI 1115010WL008752 RATHVA DEVSINHBHAI MANILALBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596358 DEVISINH MANILALBHAI RATHVA INDIAN OVERSEAS BANK(508541)
216 NASVADI GJ-15-010-039-002/17711829
() 		1115010000NRG24260620230083253 30/06/2023 RATHVA HANSHBEN MANILALBHAI 1115010WL008752 RATHVA HANSHBEN MANILALBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596614 Rathva Hanshaben BANK OF BARODA(606985)
217 NASVADI GJ-15-010-039-002/17711829
() 		1115010000NRG24260620230083252 30/06/2023 RATHVA MANILALBHAI SHANKARBHAI 1115010WL008752 RATHVA MANILALBHAI SHANKARBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596357 MANILALBHAI SHANKARBHAI RATHVA INDIAN OVERSEAS BANK(508541)
218 NASVADI GJ-15-010-039-002/17711830
() 		1115010000NRG24260620230083236 30/06/2023 RATHVA ANISHKUMAR RAJUBHAI 1115010WL008751 RATHVA ANISHKUMAR RAJUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596539 ANISHBHAI RAJUBHAI RATHAVA BANK OF BARODA(606985)
219 NASVADI GJ-15-010-046-001/101406
() 		1115010000NRG24280620230086856 30/06/2023 Bhil Manjulaben 1115010WL009116 Bhil Manjulaben 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596623 Bhil Manjulaben BANK OF BARODA(606985)
220 NASVADI GJ-15-010-046-001/89066
() 		1115010000NRG24280620230086863 30/06/2023 BHIL KISHANBHAI JIVANBHAI 1115010WL009116 BHIL KISHANBHAI JIVANBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596622 Bhil Kishanbhai BANK OF BARODA(606985)
221 NASVADI GJ-15-010-046-003/101333
() 		1115010000NRG24280620230086865 30/06/2023 Vasudevbhai 1115010WL009116 Vasudevbhai 00045 BARB0NASWAD 3346 3346 Processed 10/07/2023 3284596581 Mr. VASUDEVBHAI HARIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 410718 410718
222 NASVADI GJ-15-010-017-001/1800728
() 		1115010000NRG24280620230086377 30/06/2023 Hanishben 1115010WL009079 Hanishben 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596361 RATHVA HASINABEN VIRENDRABHAI BANK OF BARODA(606985)
223 NASVADI GJ-15-010-017-001/1800728
() 		1115010000NRG24280620230086378 30/06/2023 Virendrabhai 1115010WL009079 Virendrabhai 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596362 Rathva Virendrabhai BANK OF BARODA(606985)
224 NASVADI GJ-15-010-017-001/1800736
() 		1115010000NRG24280620230086380 30/06/2023 Jatanben 1115010WL009079 Jatanben 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596744 JATANBENASHVINBHAIVASAVA BANK OF BARODA(606985)
225 NASVADI GJ-15-010-017-001/1800736
() 		1115010000NRG24280620230086379 30/06/2023 VASAVA ASHVINBHAI 1115010WL009079 VASAVA ASHVINBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596745 ASHVINBHAILALJIBHAIVASAVA BANK OF BARODA(606985)
226 NASVADI GJ-15-010-017-001/180787
() 		1115010000NRG24280620230086372 30/06/2023 BHIL ARJUNBHAI MOHANBHAI 1115010WL009077 BHIL ARJUNBHAI MOHANBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596667 ARJUNBHAI MOHANABHAI RATHVA BANK OF BARODA(606985)
227 NASVADI GJ-15-010-017-001/180787
() 		1115010000NRG24280620230086373 30/06/2023 RATHAVA VINUBEN ARAJUNBHAI 1115010WL009077 RATHAVA VINUBEN ARAJUNBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596359 RATHVA VINUBEN FINCARE SMALL FINANCE BANK LTD(608304)
228 NASVADI GJ-15-010-017-001/21532
() 		1115010000NRG24280620230086375 30/06/2023 RATHVA HETALBEN RAJENDRABHAI 1115010WL009077 RATHVA HETALBEN RAJENDRABHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596747 Rathva Hetalben BANK OF BARODA(606985)
229 NASVADI GJ-15-010-017-001/21532
() 		1115010000NRG24280620230086374 30/06/2023 RATHVA RAJENDRABHAI ARVINDBHAI 1115010WL009077 RATHVA RAJENDRABHAI ARVINDBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596746 Rathva Rajendrabhai BANK OF BARODA(606985)
230 NASVADI GJ-15-010-019-003/11208415
() 		1115010000NRG24280620230086397 30/06/2023 BHIL NITINBHAI KASHIRAMBHAI 1115010WL009084 BHIL NITINBHAI KASHIRAMBHAI 00045 BARB0TANAKH 478 478 Processed 10/07/2023 3284596360 Bhil Nitinbhai BANK OF BARODA(606985)
231 NASVADI GJ-15-010-019-004/175035
() 		1115010000NRG24280620230086399 30/06/2023 BHIL NAGINBHAI NARSIHBHAI 1115010WL009084 BHIL NAGINBHAI NARSIHBHAI 00045 BARB0TANAKH 3346 3346 Processed 10/07/2023 3284596684 Bhil Naginbhai BANK OF BARODA(606985)
232 NASVADI GJ-15-010-021-001/104872
() 		1115010000NRG24300620230092332 30/06/2023 BHIL KISHANBHAI DUPABHAI 1115010WL009748 BHIL KISHANBHAI DUPABHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596395 KESHANABHAI DUPABHAI BHIL BANK OF BARODA(606985)
233 NASVADI GJ-15-010-021-001/104872
() 		1115010000NRG24300620230092333 30/06/2023 CHAMPABEN 1115010WL009748 CHAMPABEN 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596397 Bhil Champaben BANK OF BARODA(606985)
234 NASVADI GJ-15-010-021-001/177558
() 		1115010000NRG24300620230092335 30/06/2023 LILABEN 1115010WL009748 LILABEN 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596396 Bhil Lilaben BANK OF BARODA(606985)
235 NASVADI GJ-15-010-021-002/104834-A
() 		1115010000NRG24300620230092324 30/06/2023 TADVI JESHINGBHAI MULAJIBHAI 1115010WL009747 TADVI JESHINGBHAI MULAJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596672 JESINGBHAI MULJIBHAI TADAVI BANK OF BARODA(606985)
236 NASVADI GJ-15-010-021-002/75940
() 		1115010000NRG24300620230092327 30/06/2023 TADVI ARUNABEN BHAVDAS 1115010WL009747 TADVI ARUNABEN BHAVDAS 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596673 ARUNABEN BHAVDASBHAI TADVI BANK OF BARODA(606985)
237 NASVADI GJ-15-010-021-002/75940
() 		1115010000NRG24300620230092326 30/06/2023 TADVI BHAVDASBHAI MULJIBHAI 1115010WL009747 TADVI BHAVDASBHAI MULJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596670 BHAVDASBHAI MULJIBHAI TADVI BANK OF BARODA(606985)
238 NASVADI GJ-15-010-021-002/75942
() 		1115010000NRG24300620230092329 30/06/2023 TADVI PRABHUBHAI MULJIBHAI 1115010WL009747 TADVI PRABHUBHAI MULJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596663 PRABHUBHAI MULAJIBHAI TADAVI BANK OF BARODA(606985)
239 NASVADI GJ-15-010-021-002/75942
() 		1115010000NRG24300620230092330 30/06/2023 TADVI SITABEN PRABHUBHAI 1115010WL009747 TADVI SITABEN PRABHUBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596664 SITABEN P TADVI BANK OF BARODA(606985)
240 NASVADI GJ-15-010-021-002/75999
() 		1115010000NRG24300620230092331 30/06/2023 TADVI BHAGVANDAS MULJIBHAI 1115010WL009747 TADVI BHAGVANDAS MULJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/07/2023 3284596669 BHAGVANDASBHAI M TADVI BANK OF BARODA(606985)
241 NASVADI GJ-15-010-029-010/105663-B
() 		1115010000NRG24300620230091988 30/06/2023 DUBHIL BIMSINGBHAI VIRAJIBHAI 1115010WL009731 DUBHIL BIMSINGBHAI VIRAJIBHAI 00045 BARB0TANAKH 3328 3328 Processed 10/07/2023 3284596382 Du.Bhil Bhimsingbhai BANK OF BARODA(606985)
242 NASVADI GJ-15-010-029-010/105687-B
() 		1115010000NRG24300620230091990 30/06/2023 DUBHIL GURAJIBHAI JAGLIYABHAI 1115010WL009731 DUBHIL GURAJIBHAI JAGLIYABHAI 00045 BARB0TANAKH 3328 3328 Processed 10/07/2023 3284596735 gurji bhai j du bhil BANK OF BARODA(606985)
243 NASVADI GJ-15-010-029-010/105687-B
() 		1115010000NRG24300620230091991 30/06/2023 DUBHIL RAJILABHAI GURAJIBHAI 1115010WL009731 DUBHIL RAJILABHAI GURAJIBHAI 00045 BARB0TANAKH 3328 3328 Processed 10/07/2023 3284596675 Dumbhil Rajilaben BANK OF BARODA(606985)
SubTotal 72832 72832
244 NASVADI GJ-15-010-004-002/18403
() 		1115010000NRG24280620230086402 30/06/2023 TADVI SUNILBHAI INDRASINH 1115010WL009085 TADVI SUNILBHAI INDRASINH 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596462 MR TADVI SUNILKUMAR STATE BANK OF INDIA(508548)
245 NASVADI GJ-15-010-010-004/176754-A
() 		1115010000NRG24300620230091965 30/06/2023 RATHAVA REVGI BHAI RAGLA BHAI 1115010WL009729 RATHAVA REVGI BHAI RAGLA BHAI 00089 CBIN0280496 3072 3072 Processed 10/07/2023 3284596445 Mr. REVJIBHAI RAGHALABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
246 NASVADI GJ-15-010-010-004/176759-A
() 		1115010000NRG24300620230091959 30/06/2023 Rathva Amardashbhai 1115010WL009728 Rathva Amardashbhai 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596510 RATHVA AMRDASBHAI BANK OF BARODA(606985)
247 NASVADI GJ-15-010-010-004/176769-A
() 		1115010000NRG24300620230091967 30/06/2023 Champaben 1115010WL009729 Champaben 00089 CBIN0280496 3072 3072 Processed 10/07/2023 3284596455 Mrs. CHAMPABEN ISRAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
248 NASVADI GJ-15-010-010-004/176769-A
() 		1115010000NRG24300620230091966 30/06/2023 RATHAVA ISRAM BHAI MIRKA BHAI 1115010WL009729 RATHAVA ISRAM BHAI MIRKA BHAI 00089 CBIN0280496 3072 3072 Processed 10/07/2023 3284596454 Rathva Isharambhai BANK OF BARODA(606985)
249 NASVADI GJ-15-010-011-001/1102060
() 		1115010000NRG24300620230092230 30/06/2023 Du bhil janiben Simdabhai 1115010WL009743 Du bhil janiben Simdabhai 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596511 Du.Bhil Janiben BANK OF BARODA(606985)
250 NASVADI GJ-15-010-011-001/1102061
() 		1115010000NRG24300620230092231 30/06/2023 Du bhil Gamtiben Rasulbhai 1115010WL009743 Du bhil Gamtiben Rasulbhai 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596502 Miss. GAMTIBEN RASUL DUBHIL CENTRAL BANK OF INDIA(607115)
251 NASVADI GJ-15-010-011-003/172251
() 		1115010000NRG24300620230091905 30/06/2023 DU BHIL NURJIBHAI BOLAYABHAI 1115010WL009723 DU BHIL NURJIBHAI BOLAYABHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596458 Mr. NURJIBHAI BALIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
252 NASVADI GJ-15-010-011-003/172260
() 		1115010000NRG24300620230091907 30/06/2023 du bhil jayantibhai vanajibhai 1115010WL009723 du bhil jayantibhai vanajibhai 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596489 DU.BHIL JENTIBHAI VANJIBHAI BANK OF BARODA(606985)
253 NASVADI GJ-15-010-011-003/172270
() 		1115010000NRG24300620230091910 30/06/2023 BHIL DAHRIABHAI S 1115010WL009723 BHIL DAHRIABHAI S 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596490 Mr. DAHARBHAI SEGJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
254 NASVADI GJ-15-010-012-001/174695
() 		1115010000NRG24150620230071710 30/06/2023 RATHVA PARSOTTMBHAI RAMABHAI 1115010WL007511 RATHVA PARSOTTMBHAI RAMABHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596370 Mr. PARSOTTAMBHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
255 NASVADI GJ-15-010-020-003/171237
() 		1115010000NRG24280620230087040 30/06/2023 TADAVI AMARSINGBHAI SUMANBHAI 1115010WL009136 TADAVI AMARSINGBHAI SUMANBHAI 00089 CBIN0280496 2151 2151 Processed 10/07/2023 3284596472 Mr. AMARSINHBHAI SUMANBHAI TADVI CENTRAL BANK OF INDIA(607115)
256 NASVADI GJ-15-010-020-003/178184
() 		1115010000NRG24280620230087043 30/06/2023 TADVI KANCHANBHAI AMRUTBHAI 1115010WL009136 TADVI KANCHANBHAI AMRUTBHAI 00089 CBIN0280496 2151 2151 Processed 10/07/2023 3284596456 Mr. KANCHANBHAI ARMRUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
257 NASVADI GJ-15-010-020-003/178337
() 		1115010000NRG24280620230087046 30/06/2023 TADAVI NARENDRABHAI GANPATBHAI 1115010WL009136 TADAVI NARENDRABHAI GANPATBHAI 00089 CBIN0280496 2151 2151 Processed 10/07/2023 3284596483 NARENDRABHAI GANAPATBHAI TADVI BANK OF BARODA(606985)
258 NASVADI GJ-15-010-024-008/238920
() 		1115010000NRG24300620230091891 30/06/2023 GAGDIYABHAI SANKARBHAI 1115010WL009721 GAGDIYABHAI SANKARBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596444 DUBHIL GANGADIYABHAI SHANKARBHAI BANK OF BARODA(606985)
259 NASVADI GJ-15-010-024-008/238983
() 		1115010000NRG24300620230091893 30/06/2023 DUBHIL KIDUBEN MUKESHBHAI 1115010WL009721 DUBHIL KIDUBEN MUKESHBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596509 Miss. Dubhil Dubhil Kiduben Mukeshbhai CENTRAL BANK OF INDIA(607115)
260 NASVADI GJ-15-010-024-008/238987
() 		1115010000NRG24300620230091894 30/06/2023 DUBHIL THUTHIBEN ZAVERBHAI 1115010WL009721 DUBHIL THUTHIBEN ZAVERBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596450 Mrs. THUNTHIBEN ZAVERBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
261 NASVADI GJ-15-010-028-001/18205
() 		1115010000NRG24300620230092351 30/06/2023 BHIL MAHESHBHAI GUMANBHAI 1115010WL009752 BHIL MAHESHBHAI GUMANBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596498 Mr. MAHESH VIKRAM BHAI BHIL CENTRAL BANK OF INDIA(607115)
262 NASVADI GJ-15-010-028-001/18267
() 		1115010000NRG24300620230092355 30/06/2023 BHIL VIJAYBHAI ISVARBHAI 1115010WL009752 BHIL VIJAYBHAI ISVARBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596440 Mr. VIJAYBHAI SHWARBHAI BHIL CENTRAL BANK OF INDIA(607115)
263 NASVADI GJ-15-010-028-004/180315
() 		1115010000NRG24300620230092077 30/06/2023 BHIL RAMDASBHAI BANSIBHAI 1115010WL009736 BHIL RAMDASBHAI BANSIBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596739 Mr. BHIL RAMDASBHAI CENTRAL BANK OF INDIA(607115)
264 NASVADI GJ-15-010-028-004/180328
() 		1115010000NRG24300620230092079 30/06/2023 BHIL SANGITABEN BALUBHAI 1115010WL009736 BHIL SANGITABEN BALUBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596740 Miss. BHIL SANGITABEN CENTRAL BANK OF INDIA(607115)
265 NASVADI GJ-15-010-028-004/180333
() 		1115010000NRG24300620230092062 30/06/2023 BHIL HASMUKHABHAI BHAGVANDASBHAI 1115010WL009735 BHIL HASMUKHABHAI BHAGVANDASBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596484 Mr. BHIL HASMUKHBHAI CENTRAL BANK OF INDIA(607115)
266 NASVADI GJ-15-010-028-004/180366
() 		1115010000NRG24300620230092083 30/06/2023 BHIL ADHAKHAMABHAI RAMAJIBHAI 1115010WL009736 BHIL ADHAKHAMABHAI RAMAJIBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596431 Mr. ADKHAMABHAI RAMJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
267 NASVADI GJ-15-010-028-004/76320
() 		1115010000NRG24300620230092071 30/06/2023 BHIL AMITBHAI MAHESHBHAI 1115010WL009735 BHIL AMITBHAI MAHESHBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596461 Mr. AMITBHAI MAHESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
268 NASVADI GJ-15-010-028-004/76321
() 		1115010000NRG24300620230092072 30/06/2023 BHIL RAMANBHAI UKEDBHAI 1115010WL009735 BHIL RAMANBHAI UKEDBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596499 Mr. RAMAN UKED BHAI BHIL CENTRAL BANK OF INDIA(607115)
269 NASVADI GJ-15-010-029-003/106771
() 		1115010000NRG24300620230091996 30/06/2023 DALABHAI FULAJIBHAI 1115010WL009732 DALABHAI FULAJIBHAI 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596494 Mr. DALABHAI FULJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
270 NASVADI GJ-15-010-029-003/106788
() 		1115010000NRG24300620230091980 30/06/2023 PADVIBHAI FULAJIBHAI 1115010WL009731 PADVIBHAI FULAJIBHAI 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596506 DUBHIL PADVIBHAI FULJIBHAI BANK OF BARODA(606985)
271 NASVADI GJ-15-010-029-010/105665
() 		1115010000NRG24300620230092000 30/06/2023 DU BHIL RAYLIBEN KALSHIYABHAI 1115010WL009732 DU BHIL RAYLIBEN KALSHIYABHAI 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596676 DU RAYALIBEN KALASIYABHAI BANK OF BARODA(606985)
272 NASVADI GJ-15-010-029-010/105674-B
() 		1115010000NRG24300620230091989 30/06/2023 DU.BHIL BADIBEN SUKARIYABHAI 1115010WL009731 DU.BHIL BADIBEN SUKARIYABHAI 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596476 BADIBEN SEVLABHAI DUBHIL BANK OF BARODA(606985)
273 NASVADI GJ-15-010-029-010/105700-B
() 		1115010000NRG24300620230092002 30/06/2023 DU BHIL VANJIBHAI CHOTUBHAI 1115010WL009732 DU BHIL VANJIBHAI CHOTUBHAI 00089 CBIN0280496 3328 3328 Processed 10/07/2023 3284596453 VANJIBHAI CHHOTUBHAI DUBHIL BANK OF BARODA(606985)
274 NASVADI GJ-15-010-038-001/175738-B
() 		1115010000NRG24260620230082636 30/06/2023 VANKAR PARULBEN MAHESHBHAI 1115010WL008685 VANKAR PARULBEN MAHESHBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596449 MR MAHESHBHAI DALABAHI VANKAR STATE BANK OF INDIA(508548)
275 NASVADI GJ-15-010-038-001/175787
() 		1115010000NRG24280620230086806 30/06/2023 KURESIH KADARBHAI AHMADBHAI 1115010WL009109 KURESIH KADARBHAI AHMADBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596432 KADARBHAI AHENADKHAN KURESHI BANK OF BARODA(606985)
276 NASVADI GJ-15-010-038-001/175842
() 		1115010000NRG24280620230086807 30/06/2023 SHEKH RAFIKBHAI URMATBHAI 1115010WL009109 SHEKH RAFIKBHAI URMATBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596726 Mr. SHAIKH RAFIQHUSEN CENTRAL BANK OF INDIA(607115)
277 NASVADI GJ-15-010-038-001/175978
() 		1115010000NRG24280620230086808 30/06/2023 SOLANKI MANHARSINH RAYSINH 1115010WL009109 SOLANKI MANHARSINH RAYSINH 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596433 Mr. MANHARSINH RAISINH SOLANKI CENTRAL BANK OF INDIA(607115)
278 NASVADI GJ-15-010-038-001/32907094
() 		1115010000NRG24280620230086809 30/06/2023 DIWAN ABDUL RAJAB 1115010WL009109 DIWAN ABDUL RAJAB 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596680 Mr. DIWAN ABDULSHA CENTRAL BANK OF INDIA(607115)
279 NASVADI GJ-15-010-038-001/32907096
() 		1115010000NRG24280620230086810 30/06/2023 SOLANKI HETNDRA HIMMAT 1115010WL009109 SOLANKI HETNDRA HIMMAT 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596681 HITENDRASINH HIMMATSINH SOLAN BANK OF BARODA(606985)
280 NASVADI GJ-15-010-038-001/78829
() 		1115010000NRG24260620230082643 30/06/2023 SOLANKI DHANSHYAMSINH NARPATSINH 1115010WL008685 SOLANKI DHANSHYAMSINH NARPATSINH 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596503 Mr. GHANSHYAMSINH NARPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
281 NASVADI GJ-15-010-038-001/79755
() 		1115010000NRG24260620230082644 30/06/2023 PRAJAPATI JAYESHBHAI PARSOTTAMBHAI 1115010WL008685 PRAJAPATI JAYESHBHAI PARSOTTAMBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596442 MR PRAJAPATI JAYESHBHAI PARSOTAMBH STATE BANK OF INDIA(508548)
282 NASVADI GJ-15-010-038-001/85004
() 		1115010000NRG24260620230082647 30/06/2023 PARAR RAJESVARI BHAYLAL 1115010WL008685 PARAR RAJESVARI BHAYLAL 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596460 Miss. RAJESHWARI BHAILALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
283 NASVADI GJ-15-010-038-001/85141
() 		1115010000NRG24280620230086821 30/06/2023 MEMON TANVIRFATEMA SALIMBHAI 1115010WL009109 MEMON TANVIRFATEMA SALIMBHAI 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596725 Miss. MEMON TANVIRE FATEMA CENTRAL BANK OF INDIA(607115)
284 NASVADI GJ-15-010-038-002/3290711443
() 		1115010000NRG24280620230086824 30/06/2023 MEMON MUMTAZ EKBAL 1115010WL009109 MEMON MUMTAZ EKBAL 00089 CBIN0280496 3584 3584 Processed 10/07/2023 3284596683 MUMATAJBEN MEMAN RATNAKAR BANK(607393)
285 NASVADI GJ-15-010-046-001/101438
() 		1115010000NRG24280620230086836 30/06/2023 Jamnaben 1115010WL009113 Jamnaben 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596500 Mrs. JAMNABEN RAVIDASBHAI BHIL CENTRAL BANK OF INDIA(607115)
286 NASVADI GJ-15-010-046-001/101438
() 		1115010000NRG24280620230086835 30/06/2023 RAVIDASBHAI 1115010WL009113 RAVIDASBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596501 Mr. RAVIDASBHAI DHOLJI BHAI BHIL CENTRAL BANK OF INDIA(607115)
287 NASVADI GJ-15-010-046-001/101543
() 		1115010000NRG24280620230086838 30/06/2023 Harsadbhai 1115010WL009113 Harsadbhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596491 Mr. HARSHADBHAI SUBHASHBHAI BHIL CENTRAL BANK OF INDIA(607115)
288 NASVADI GJ-15-010-046-001/177087
() 		1115010000NRG24280620230086857 30/06/2023 Rakeshbhai 1115010WL009116 Rakeshbhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596508 Mr. Bhil rakeshbhai Rakeshbhai CENTRAL BANK OF INDIA(607115)
289 NASVADI GJ-15-010-046-001/177087
() 		1115010000NRG24280620230086858 30/06/2023 Shakunaben 1115010WL009116 Shakunaben 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596512 Bhil Shakunaben FINCARE SMALL FINANCE BANK LTD(608304)
290 NASVADI GJ-15-010-046-001/76218
() 		1115010000NRG24280620230086841 30/06/2023 Bhil jyotsnaben 1115010WL009113 Bhil jyotsnaben 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596485 Mrs. JYOTSNABEN NARANBHAI BHIL CENTRAL BANK OF INDIA(607115)
291 NASVADI GJ-15-010-046-001/76218
() 		1115010000NRG24280620230086840 30/06/2023 BHIL NARANBHAI LAKHUBHAI 1115010WL009113 BHIL NARANBHAI LAKHUBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596467 Mr. NARANBHAI LAXMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
292 NASVADI GJ-15-010-046-001/76230
() 		1115010000NRG24280620230086860 30/06/2023 Bhil Anilbhai 1115010WL009116 Bhil Anilbhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596738 Mr. ANILBHAI NAYKABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
293 NASVADI GJ-15-010-046-001/76230
() 		1115010000NRG24280620230086859 30/06/2023 BHIL KAVITABEN NAYAKABHAI 1115010WL009116 BHIL KAVITABEN NAYAKABHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596486 Mrs. KAVITABEN NAYKABHAI BHIL CENTRAL BANK OF INDIA(607115)
294 NASVADI GJ-15-010-046-001/77044
() 		1115010000NRG24280620230086862 30/06/2023 Madhiben 1115010WL009116 Madhiben 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596488 Mrs. MADHIBEN RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
295 NASVADI GJ-15-010-046-001/77044
() 		1115010000NRG24280620230086861 30/06/2023 Rameshbhai 1115010WL009116 Rameshbhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596492 Mr. RAMESHBHAI JIRALBHAI BHIL CENTRAL BANK OF INDIA(607115)
296 NASVADI GJ-15-010-046-001/89066
() 		1115010000NRG24280620230086864 30/06/2023 BHIL JYOTSHNABEN KISHANBHAI 1115010WL009116 BHIL JYOTSHNABEN KISHANBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596487 Mrs. JYOTSHNABEN KISHANBHAI BHIL CENTRAL BANK OF INDIA(607115)
297 NASVADI GJ-15-010-051-001/1790351
() 		1115010000NRG24280620230086946 30/06/2023 CHAUHAN DASRATHSINH SOMSINH 1115010WL009125 CHAUHAN DASRATHSINH SOMSINH 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596402 CHAUHAN DASHARATHSINH SOMSINH BANK OF BARODA(606985)
298 NASVADI GJ-15-010-051-001/180440
() 		1115010000NRG24280620230086932 30/06/2023 Rathva Mahendrabhai Parsotambhai 1115010WL009123 Rathva Mahendrabhai Parsotambhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596434 Mr. MAHENDRABHAI PARSHOTAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
299 NASVADI GJ-15-010-051-001/180484-A
() 		1115010000NRG24280620230086933 30/06/2023 CHAUHAN HARENDRAS 1115010WL009123 CHAUHAN HARENDRAS 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596504 Mr. HARENDRASINH VIJAYSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
300 NASVADI GJ-15-010-051-001/180488-A
() 		1115010000NRG24280620230086947 30/06/2023 GAGABEN KALUBHAI TADVI 1115010WL009125 GAGABEN KALUBHAI TADVI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596441 Mrs. GANGABEN KALUBHAI TADVI CENTRAL BANK OF INDIA(607115)
301 NASVADI GJ-15-010-051-001/180488-A
() 		1115010000NRG24280620230086948 30/06/2023 Tadvi Ramanbhai Kalubhai 1115010WL009125 Tadvi Ramanbhai Kalubhai 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596405 Mr. Tadvi Ramanbhai Kalubhai CENTRAL BANK OF INDIA(607115)
302 NASVADI GJ-15-010-051-001/180493-A
() 		1115010000NRG24280620230086935 30/06/2023 RATHAV SANGITABEN DILIPBHAI 1115010WL009123 RATHAV SANGITABEN DILIPBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596496 Mrs. SANGITABEN DILIPBHAI RATHWA CENTRAL BANK OF INDIA(607115)
303 NASVADI GJ-15-010-051-001/86401
() 		1115010000NRG24280620230086937 30/06/2023 CHAUHAN DIVYARAJSINH VAKHATSINH 1115010WL009123 CHAUHAN DIVYARAJSINH VAKHATSINH 00089 CBIN0280496 2868 2868 Processed 10/07/2023 3284596443 Chauhan Divyarajsinh BANK OF BARODA(606985)
304 NASVADI GJ-15-010-057-001/1801605
() 		1115010000NRG24260620230083268 30/06/2023 RATHWA PARBHUBHAI SERIYABHAI 1115010WL008756 RATHWA PARBHUBHAI SERIYABHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596477 Mr. PRABHUBHAI SERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
305 NASVADI GJ-15-010-057-001/180507
() 		1115010000NRG24260620230083269 30/06/2023 RATHVA BHUPENDRABHAI RAMDASHBAI 1115010WL008756 RATHVA BHUPENDRABHAI RAMDASHBAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596507 Mr. BHUPENDRABHAI RAMDASBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
306 NASVADI GJ-15-010-057-001/180938-B
() 		1115010000NRG24260620230083272 30/06/2023 RATHAWA VIKESHBHAI JESINGBHAI 1115010WL008756 RATHAWA VIKESHBHAI JESINGBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596404 Mr. RATHVA VIKESHBHAI CENTRAL BANK OF INDIA(607115)
307 NASVADI GJ-15-010-057-001/180950-A
() 		1115010000NRG24260620230083275 30/06/2023 RATHAVA MUKESHBHAI NAGARBHAI 1115010WL008756 RATHAVA MUKESHBHAI NAGARBHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596430 Mr. MUKESHBHAI NAGARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
308 NASVADI GJ-15-010-057-001/180955-A
() 		1115010000NRG24260620230083276 30/06/2023 RATHAVA NAROTAMBHAI CHIMTABHAI 1115010WL008756 RATHAVA NAROTAMBHAI CHIMTABHAI 00089 CBIN0280496 3346 3346 Processed 10/07/2023 3284596480 Mr. NAROTAMBHAI CHIMARABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 219161 219161
309 NASVADI GJ-15-010-025-004/77012
() 		1115010000NRG24280620230086916 30/06/2023 RATHVA SEJALBEN VIPIN 1115010WL009119 RATHVA SEJALBEN VIPIN 00114 GSCB0BRD001 1912 1912 Processed 10/07/2023 3284596741 SEJALBEN VIPINBHAI RATHWA UNION BANK OF INDIA(508500)
310 NASVADI GJ-15-010-028-004/180301
() 		1115010000NRG24300620230092074 30/06/2023 BHIL KANUBHIA GALABHIA 1115010WL009736 BHIL KANUBHIA GALABHIA 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596374 Mr. KANUBHAI GABABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
311 NASVADI GJ-15-010-028-004/180306
() 		1115010000NRG24300620230092075 30/06/2023 BHIL SAVJIBHAI AMBALALBHAI 1115010WL009736 BHIL SAVJIBHAI AMBALALBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596375 Mr. SAVJIBHAI AMBALAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
312 NASVADI GJ-15-010-028-004/180311
() 		1115010000NRG24300620230092076 30/06/2023 BHIL KANTABEN NANJIBHAI 1115010WL009736 BHIL KANTABEN NANJIBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596388 Mrs. KANTABEN NANJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
313 NASVADI GJ-15-010-028-004/180319
() 		1115010000NRG24300620230092060 30/06/2023 BHIL SARJUBHAI JIRALBHAI 1115010WL009735 BHIL SARJUBHAI JIRALBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596662 Mr. SARAJUKBHAI JIRAKABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
314 NASVADI GJ-15-010-028-004/180333
() 		1115010000NRG24300620230092061 30/06/2023 BHIL SUMITHRABEN BHAGVANDAS 1115010WL009735 BHIL SUMITHRABEN BHAGVANDAS 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596660 Mr. SUMITRABEN HASMUKHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
315 NASVADI GJ-15-010-028-004/180362
() 		1115010000NRG24300620230092082 30/06/2023 BHIL MANSUKBHAI RAMJIBHAI 1115010WL009736 BHIL MANSUKBHAI RAMJIBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596661 Mr. MANSUKHBHAI RAMJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
316 NASVADI GJ-15-010-028-004/180368
() 		1115010000NRG24300620230092084 30/06/2023 BHIL SAVITABEN DALUBHAI 1115010WL009736 BHIL SAVITABEN DALUBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596391 Mrs. SAVITABEN DALUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
317 NASVADI GJ-15-010-028-004/180390
() 		1115010000NRG24300620230092085 30/06/2023 BHIL NARANBHAI RAMJIBHAI 1115010WL009736 BHIL NARANBHAI RAMJIBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596376 Mr. NARAN RAMJI BHAI BHIL CENTRAL BANK OF INDIA(607115)
318 NASVADI GJ-15-010-028-004/180396
() 		1115010000NRG24300620230092086 30/06/2023 BHIL RAMANBHAI BAYJIBHAI 1115010WL009736 BHIL RAMANBHAI BAYJIBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596373 Mr. RAMANBHAI BHAYJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
319 NASVADI GJ-15-010-028-004/3298713
() 		1115010000NRG24300620230092065 30/06/2023 BHIL PANKAJBHAI MAHESHBHAI 1115010WL009735 BHIL PANKAJBHAI MAHESHBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596658 Mr. PANKAJKUMAR MAHESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
320 NASVADI GJ-15-010-028-004/3298714
() 		1115010000NRG24300620230092066 30/06/2023 BHIL ANILBHAI RAMKABHAI 1115010WL009735 BHIL ANILBHAI RAMKABHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596657 BHIL ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 NASVADI GJ-15-010-028-004/3298715
() 		1115010000NRG24300620230092068 30/06/2023 BHIL SALUBEN GOVINDBHAI 1115010WL009735 BHIL SALUBEN GOVINDBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596390 Mrs. SAMBUBEN GOVINDBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
322 NASVADI GJ-15-010-028-004/3298718
() 		1115010000NRG24300620230092087 30/06/2023 BHIL RANJITBHAI CHIMANBHAI 1115010WL009736 BHIL RANJITBHAI CHIMANBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596372 Mr. RANJITBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
323 NASVADI GJ-15-010-028-004/3298720
() 		1115010000NRG24300620230092088 30/06/2023 BHIL JERAMBHAI KARSANBHAI 1115010WL009736 BHIL JERAMBHAI KARSANBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596371 Mr. JAYRAMBHAI KARSHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
324 NASVADI GJ-15-010-028-004/3298723
() 		1115010000NRG24300620230092090 30/06/2023 BHIL GOPALBHAI JIRKABHAI 1115010WL009736 BHIL GOPALBHAI JIRKABHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596734 Mr. GOPALBHAI JIRKABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
325 NASVADI GJ-15-010-028-004/3298725
() 		1115010000NRG24300620230092091 30/06/2023 BHIL DINESHBHAI KESURBHAI 1115010WL009736 BHIL DINESHBHAI KESURBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596659 Mr. DINESHBHAI KESURBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
326 NASVADI GJ-15-010-028-004/87718
() 		1115010000NRG24300620230092092 30/06/2023 RATHVA AMARSINGBHAI NATUBHAI 1115010WL009736 RATHVA AMARSINGBHAI NATUBHAI 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284596389 Mr. AMARSINGBHAI NATDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 62840 62840
327 NASVADI GJ-15-010-010-004/179101
() 		1115010000NRG24300620230091968 30/06/2023 RATHVA VIKESHBHAI UTAMBHAI 1115010WL009729 RATHVA VIKESHBHAI UTAMBHAI 00165 IBKL0002064 3072 3072 Processed 10/07/2023 3284596438 VIKESHBHAI UTAMBHAI RATHVA IDBI BANK(607095)
SubTotal 3072 3072
328 NASVADI GJ-15-010-017-001/180791
() 		1115010000NRG24280620230086390 30/06/2023 RATHAVA HASAMUKHBHAI VECHABHAI 1115010WL009082 RATHAVA HASAMUKHBHAI VECHABHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596393 Mr. HANESHBHAI VECHLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
329 NASVADI GJ-15-010-017-001/180791
() 		1115010000NRG24280620230086391 30/06/2023 RATHAVA SANGITABEN HASAMUKHBHAI 1115010WL009082 RATHAVA SANGITABEN HASAMUKHBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596392 Rathva Sangitaben BANK OF BARODA(606985)
330 NASVADI GJ-15-010-017-001/21388
() 		1115010000NRG24280620230086386 30/06/2023 RATHVA HANESHBHAI KANUBHAI 1115010WL009081 RATHVA HANESHBHAI KANUBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596394 Mr. HANESHBHAI KANUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
331 NASVADI GJ-15-010-020-003/18899
() 		1115010000NRG24280620230087049 30/06/2023 TADVI NAVINBHAI JESINGBHAI 1115010WL009136 TADVI NAVINBHAI JESINGBHAI 00177 IOBA0001215 2151 2151 Processed 10/07/2023 3284596742 NARENDRBHAI JESINGBHAI TADAVI INDIAN OVERSEAS BANK(508541)
332 NASVADI GJ-15-010-039-001/17711826
() 		1115010000NRG24260620230083239 30/06/2023 PARSHOTAMBHAI DAMABHAI RATHVA 1115010WL008752 PARSHOTAMBHAI DAMABHAI RATHVA 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596728 PARSHOTAMBHAI DAMABHAI RATHWA INDIAN OVERSEAS BANK(508541)
333 NASVADI GJ-15-010-039-001/17711834
() 		1115010000NRG24260620230083241 30/06/2023 TADVI DILIPBHAI RAMDEVBHAI 1115010WL008752 TADVI DILIPBHAI RAMDEVBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596352 Mr. DILIPBHAI RAMDEVBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
334 NASVADI GJ-15-010-039-001/17711834
() 		1115010000NRG24260620230083240 30/06/2023 TADVI MANJUBEN RAMDEVBHAI 1115010WL008752 TADVI MANJUBEN RAMDEVBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596354 TADVI MANJULABEN RAMDEVBHAI INDIAN OVERSEAS BANK(508541)
335 NASVADI GJ-15-010-039-001/17711868
() 		1115010000NRG24260620230083245 30/06/2023 Rathva Dursingbhai Michiyabhai 1115010WL008752 Rathva Dursingbhai Michiyabhai 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596356 DURSINGBHAI MICHIYABHAI RATHVA INDIAN OVERSEAS BANK(508541)
336 NASVADI GJ-15-010-039-002/171803
() 		1115010000NRG24260620230083248 30/06/2023 NAYKA VINUBEN DALSUKHBHAI 1115010WL008752 NAYKA VINUBEN DALSUKHBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596353 NAYKA VINUBEN DALSUKHBHAI INDIAN OVERSEAS BANK(508541)
337 NASVADI GJ-15-010-039-002/171831
() 		1115010000NRG24260620230083228 30/06/2023 RATWHA JASHVATBHAI BHALUBHAI 1115010WL008751 RATWHA JASHVATBHAI BHALUBHAI 00177 IOBA0001215 3346 3346 Processed 10/07/2023 3284596355 Mr. JASWANTBHAI BALUBHAI RATHAWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 32265 32265
338 NASVADI GJ-15-010-017-001/1800733
() 		1115010000NRG24280620230086366 30/06/2023 Jayeshkumar 1115010WL009077 Jayeshkumar 00415 SBIN0002650 3346 3346 Processed 10/07/2023 3284596446 MR JAYESHKUMAR NAVNEETBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
339 NASVADI GJ-15-010-004-001/18481
() 		1115010000NRG24280620230086526 30/06/2023 BHIL RAMESHBHAI DAMANBHAI 1115010WL009090 BHIL RAMESHBHAI DAMANBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596452 BHIL RAMESHBHAI ICICI BANK LTD(508534)
340 NASVADI GJ-15-010-004-002/18461
() 		1115010000NRG24280620230086414 30/06/2023 KAMLESHBHAI 1115010WL009085 KAMLESHBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596469 MR KAMLESHBHAI LALLUBHAI TADAVI STATE BANK OF INDIA(508548)
341 NASVADI GJ-15-010-004-002/266941
() 		1115010000NRG24280620230086416 30/06/2023 TADAVI DHARMENDRA MAHESHBHAI 1115010WL009085 TADAVI DHARMENDRA MAHESHBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596464 TADVI DHARMENDRABHAI MAHESHBHAI BANK OF BARODA(606985)
342 NASVADI GJ-15-010-011-001/1102064
() 		1115010000NRG24300620230092233 30/06/2023 Du bhil Axaybhai Gafarbhai 1115010WL009743 Du bhil Axaybhai Gafarbhai 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596479 AKSHAYBHAI GAFARBHAI DUBHIL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
343 NASVADI GJ-15-010-025-001/78930
() 		1115010000NRG24280620230087262 30/06/2023 SOLANKI JETANDRASINH MAHENDRASINH 1115010WL009169 SOLANKI JETANDRASINH MAHENDRASINH 00415 SBIN0013020 3206 3206 Processed 10/07/2023 3284596465 Mr. JITENDRASINH MAHENDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
344 NASVADI GJ-15-010-025-004/18528
() 		1115010000NRG24280620230086914 30/06/2023 BHIL MANGABHAI NAYAKABHAI 1115010WL009119 BHIL MANGABHAI NAYAKABHAI 00415 SBIN0013020 1912 1912 Processed 10/07/2023 3284596471 MR MANGABHAI NAYKABHAI BHIL STATE BANK OF INDIA(508548)
345 NASVADI GJ-15-010-028-004/180387
() 		1115010000NRG24300620230092064 30/06/2023 BHIL SARDABEN NARANBHAI 1115010WL009735 BHIL SARDABEN NARANBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596482 Mr. SHARDABEN NARANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
346 NASVADI GJ-15-010-028-004/3298722
() 		1115010000NRG24300620230092069 30/06/2023 BHIL ISVARBHAI CHIMANBHAI 1115010WL009735 BHIL ISVARBHAI CHIMANBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596497 Mr. ISHWARBHAI CHIMANBHAI BHIL CENTRAL BANK OF INDIA(607115)
347 NASVADI GJ-15-010-028-004/76321
() 		1115010000NRG24300620230092073 30/06/2023 BHIL HASMUKHBHAI RAMANBHAI 1115010WL009735 BHIL HASMUKHBHAI RAMANBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596470 Mr. HASMUKHABHAI RAMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
348 NASVADI GJ-15-010-029-010/1005644
() 		1115010000NRG24300620230091981 30/06/2023 DUBHIL ASVINBHAI RIMJIBHAI 1115010WL009731 DUBHIL ASVINBHAI RIMJIBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596403 Dumbhil Ashvinbhai BANK OF BARODA(606985)
349 NASVADI GJ-15-010-038-001/175707
() 		1115010000NRG24280620230086805 30/06/2023 PARMAR GIRISH RAMANBHAI 1115010WL009109 PARMAR GIRISH RAMANBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596473 MR GIRISHBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
350 NASVADI GJ-15-010-038-001/176071
() 		1115010000NRG24260620230082502 30/06/2023 TADVI SAPANABAENVINODABAHI 1115010WL008673 TADVI SAPANABAENVINODABAHI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596466 MRS TADVI SAPNABEN STATE BANK OF INDIA(508548)
351 NASVADI GJ-15-010-038-001/32907146
() 		1115010000NRG24280620230086814 30/06/2023 DIWAN ALFEZ YASHIN 1115010WL009109 DIWAN ALFEZ YASHIN 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596401 MR DIWAN ALFEJSHA YASINSHA STATE BANK OF INDIA(508548)
352 NASVADI GJ-15-010-038-001/86074
() 		1115010000NRG24260620230082512 30/06/2023 TADVI PARULBEN KAMLESHBHAI 1115010WL008673 TADVI PARULBEN KAMLESHBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596481 TADVI PARVATIBEN KAMLESHBHAI HDFC BANK LTD(607152)
353 NASVADI GJ-15-010-039-002/171803
() 		1115010000NRG24260620230083250 30/06/2023 NAYKA JASPALBHAI DALSUKHBHAI 1115010WL008752 NAYKA JASPALBHAI DALSUKHBHAI 00415 SBIN0013020 3346 3346 Processed 10/07/2023 3284596457 MASTER JASHPAL DALSUKHBHAI NAYAKA STATE BANK OF INDIA(508548)
354 NASVADI GJ-15-010-039-002/171870
() 		1115010000NRG24260620230083230 30/06/2023 RATHVA CHIMABHAI KOYJIBHAI 1115010WL008751 RATHVA CHIMABHAI KOYJIBHAI 00415 SBIN0013020 3107 3107 Processed 10/07/2023 3284596367 Rathva Chimanbhai BANK OF BARODA(606985)
355 NASVADI GJ-15-010-039-002/171870
() 		1115010000NRG24260620230083231 30/06/2023 RATHWA MADHIBEN CHIMABHAI 1115010WL008751 RATHWA MADHIBEN CHIMABHAI 00415 SBIN0013020 3107 3107 Processed 10/07/2023 3284596437 MRS MADHIBEN RATHVA STATE BANK OF INDIA(508548)
356 NASVADI GJ-15-010-039-002/171886
() 		1115010000NRG24260620230083234 30/06/2023 Rathva Hasmukhbhai Isvarbhai 1115010WL008751 Rathva Hasmukhbhai Isvarbhai 00415 SBIN0013020 3107 3107 Processed 10/07/2023 3284596368 MR RATHVA HASMUKHBHAI STATE BANK OF INDIA(508548)
357 NASVADI GJ-15-010-039-002/17711830
() 		1115010000NRG24260620230083235 30/06/2023 RATHVA JASHVANTBHAI RAJUBHAI 1115010WL008751 RATHVA JASHVANTBHAI RAJUBHAI 00415 SBIN0013020 3346 3346 Processed 10/07/2023 3284596436 MR JASHVANTBHAI RAJUBHAI RATHWA STATE BANK OF INDIA(508548)
358 NASVADI GJ-15-010-043-001/103715
() 		1115010000NRG24280620230087270 30/06/2023 BHIL RAMANBHAI HARIBHAI 1115010WL009171 BHIL RAMANBHAI HARIBHAI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596468 Mr. RAMANBHAI HARIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
359 NASVADI GJ-15-010-043-001/106605
() 		1115010000NRG24280620230087279 30/06/2023 bhil lalajibhai chandubhai 1115010WL009172 bhil lalajibhai chandubhai 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596505 MR BHIL LALAJIBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
360 NASVADI GJ-15-010-043-002/103699
() 		1115010000NRG24280620230087273 30/06/2023 BHIL JAGDISHBHAI SOMABAHI 1115010WL009171 BHIL JAGDISHBHAI SOMABAHI 00415 SBIN0013020 3584 3584 Processed 10/07/2023 3284596463 MR JAGDISHBHAI SOMABHAI BHIL STATE BANK OF INDIA(508548)
361 NASVADI GJ-15-010-046-001/76219
() 		1115010000NRG24280620230086842 30/06/2023 BHIL SHAILESHBHAI NARPATBHAI 1115010WL009113 BHIL SHAILESHBHAI NARPATBHAI 00415 SBIN0013020 3346 3346 Processed 10/07/2023 3284596429 MR SHAILESH BHAI NARPAT BHAI BHIL STATE BANK OF INDIA(508548)
362 NASVADI GJ-15-010-054-001/2393363
() 		1115010000NRG24300620230092292 30/06/2023 TARBADAKOLI JAYNTABHAI MATHURBHAI 1115010WL009746 TARBADAKOLI JAYNTABHAI MATHURBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596493 Mr. JAYANTBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
363 NASVADI GJ-15-010-054-001/2393374
() 		1115010000NRG24300620230092293 30/06/2023 TARBADA RAKESHBHAI JASUBHAI 1115010WL009746 TARBADA RAKESHBHAI JASUBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596474 Mr. RAKESHBHAI JASHUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
364 NASVADI GJ-15-010-054-001/2393378
() 		1115010000NRG24300620230092295 30/06/2023 KOLI CHIRAGBHAI RAJUBHAI 1115010WL009746 KOLI CHIRAGBHAI RAJUBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596703 Mr. CHRAGBHAI RAJUBHAI KOLI CENTRAL BANK OF INDIA(607115)
365 NASVADI GJ-15-010-054-001/2393383
() 		1115010000NRG24300620230092262 30/06/2023 KOLI MANOJBHAI SURESHBHAI 1115010WL009745 KOLI MANOJBHAI SURESHBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596495 Mr. MANOJBHAI SURESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
366 NASVADI GJ-15-010-054-001/2393384
() 		1115010000NRG24300620230092263 30/06/2023 KOLI PIYUSHBHAI DINUBHAI 1115010WL009745 KOLI PIYUSHBHAI DINUBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596710 Mr. PIYUSHBHAI DINUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
367 NASVADI GJ-15-010-054-001/2393385
() 		1115010000NRG24300620230092264 30/06/2023 KOLI JITENDRABHAI JASHVANBHAI 1115010WL009745 KOLI JITENDRABHAI JASHVANBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596514 JITANDRABHAI JASVANTBHAI KOLI BANK OF BARODA(606985)
368 NASVADI GJ-15-010-054-001/2393386
() 		1115010000NRG24300620230092265 30/06/2023 KOLI ANILBHAI MAHESHBHAI 1115010WL009745 KOLI ANILBHAI MAHESHBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596701 ANILBHAI MAHESHBHAI KOLI BANK OF BARODA(606985)
369 NASVADI GJ-15-010-054-001/2393387
() 		1115010000NRG24300620230092296 30/06/2023 TARBDA SUHAGBHAI JASUBHAI 1115010WL009746 TARBDA SUHAGBHAI JASUBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596704 SOHAGBHAI JASHUBHAI TARBADA BANK OF BARODA(606985)
370 NASVADI GJ-15-010-054-001/2393388
() 		1115010000NRG24300620230092266 30/06/2023 KOLI SANDIPBHAI THAKORBHAI 1115010WL009745 KOLI SANDIPBHAI THAKORBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596724 Mr. SANDIPBHAI THAKORBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
371 NASVADI GJ-15-010-054-001/2393389
() 		1115010000NRG24300620230092267 30/06/2023 TARBDA ALPESHBHAI PRAVINBHAI 1115010WL009745 TARBDA ALPESHBHAI PRAVINBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596705 MR TARABDA ALPESHBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
372 NASVADI GJ-15-010-054-001/2393390
() 		1115010000NRG24300620230092268 30/06/2023 KOLI SURESHBHAI DAMANBHAI 1115010WL009745 KOLI SURESHBHAI DAMANBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596716 Koli Sureshbhai BANK OF BARODA(606985)
373 NASVADI GJ-15-010-054-001/2393391
() 		1115010000NRG24300620230092269 30/06/2023 KOLI SUNILBHAI THAKORBHAI 1115010WL009745 KOLI SUNILBHAI THAKORBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596715 MR KOLI SUNILBHAI STATE BANK OF INDIA(508548)
374 NASVADI GJ-15-010-054-001/2393393
() 		1115010000NRG24300620230092270 30/06/2023 KOLI RAMANBHAI BHAGABHAI 1115010WL009745 KOLI RAMANBHAI BHAGABHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596513 RAMANBHAI BHAGABHAI KOLI BANK OF BARODA(606985)
375 NASVADI GJ-15-010-054-001/2393394
() 		1115010000NRG24300620230092271 30/06/2023 TARBADA VISHVAJITKUMAR LALJIBHAI 1115010WL009745 TARBADA VISHVAJITKUMAR LALJIBHAI 00415 SBIN0013020 2304 2304 Processed 10/07/2023 3284596711 VISVAJITKUMAR LALJIBHAI TARABDA BANK OF BARODA(606985)
376 NASVADI GJ-15-010-054-001/2393395
() 		1115010000NRG24300620230092272 30/06/2023 KOLI ISHVARBHAI RANCHHODBHAI 1115010WL009745 KOLI ISHVARBHAI RANCHHODBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596515 ISWARBHAI RANCHODBHAI KOLI BANK OF BARODA(606985)
377 NASVADI GJ-15-010-054-001/2393396
() 		1115010000NRG24300620230092273 30/06/2023 KOLI LALJIBHAI ISHVARBHAI 1115010WL009745 KOLI LALJIBHAI ISHVARBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596708 Mr. LALJIBHAI ISHWARBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
378 NASVADI GJ-15-010-054-001/2393398
() 		1115010000NRG24300620230092274 30/06/2023 TARABDA PARESHBHAI GORDHANBHAI 1115010WL009745 TARABDA PARESHBHAI GORDHANBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596702 PARESHKUMAR GORDHANBHAI TARABD BANK OF BARODA(606985)
379 NASVADI GJ-15-010-054-001/2393399
() 		1115010000NRG24300620230092275 30/06/2023 KOLI SHANKARBHAI CHHAKTARBHAI 1115010WL009745 KOLI SHANKARBHAI CHHAKTARBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596712 Mr. SANKARBHAI CHAKTARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
380 NASVADI GJ-15-010-054-001/2393400
() 		1115010000NRG24300620230092276 30/06/2023 TARABDA HEMANTKUMAR VRAJESHBHAI 1115010WL009745 TARABDA HEMANTKUMAR VRAJESHBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596717 Tarabada Hemantakumar BANK OF BARODA(606985)
381 NASVADI GJ-15-010-054-001/2393401
() 		1115010000NRG24300620230092277 30/06/2023 KOLI PRAKASHBHAI SHANABHAI 1115010WL009745 KOLI PRAKASHBHAI SHANABHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596713 Koli Prakashbhai BANK OF BARODA(606985)
382 NASVADI GJ-15-010-054-001/2393403
() 		1115010000NRG24300620230092278 30/06/2023 TARABDA KARTIKBHAI ISHAVARBHAI 1115010WL009745 TARABDA KARTIKBHAI ISHAVARBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596707 MR TARBADA KARTIKBHAI STATE BANK OF INDIA(508548)
383 NASVADI GJ-15-010-054-001/2393404
() 		1115010000NRG24300620230092279 30/06/2023 TARABDA ALPESHBHAI VINUBHAI 1115010WL009745 TARABDA ALPESHBHAI VINUBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596700 ALPESHBHAI TARABADA BANK OF BARODA(606985)
384 NASVADI GJ-15-010-054-001/2393405
() 		1115010000NRG24300620230092280 30/06/2023 KOLI JAGDISHBHAI RAMESHBHAI 1115010WL009745 KOLI JAGDISHBHAI RAMESHBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596709 Mr. JAGDISHBHAI RAMESHBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
385 NASVADI GJ-15-010-054-001/2393408
() 		1115010000NRG24300620230092281 30/06/2023 KOLI MANUBHAI JETHABHAI 1115010WL009745 KOLI MANUBHAI JETHABHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596706 Mr. MANUBHAI JETHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
386 NASVADI GJ-15-010-054-001/2393409
() 		1115010000NRG24300620230092282 30/06/2023 TARABDA VIRENDRABHAI DINUBHAI 1115010WL009745 TARABDA VIRENDRABHAI DINUBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596714 VIRENDRAKUMAR TARABADA BANK OF BARODA(606985)
387 NASVADI GJ-15-010-054-001/2393416
() 		1115010000NRG24300620230092308 30/06/2023 KOLI DIPIKABEN HEMANTBHAI 1115010WL009746 KOLI DIPIKABEN HEMANTBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596478 MRS KOLI DIPIKABEN STATE BANK OF INDIA(508548)
388 NASVADI GJ-15-010-054-001/2393416
() 		1115010000NRG24300620230092307 30/06/2023 KOLI HEMANTBHAI SUBHASHBHAI 1115010WL009746 KOLI HEMANTBHAI SUBHASHBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596435 HEMANTBHAI SHUBHASHBHAI KOLI BANK OF BARODA(606985)
389 NASVADI GJ-15-010-054-001/2393420
() 		1115010000NRG24300620230092312 30/06/2023 TARBADA JITENDRA SHANKARBHAI 1115010WL009746 TARBADA JITENDRA SHANKARBHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596451 MR JITENDRA SHANKARBHAI TARBADA STATE BANK OF INDIA(508548)
390 NASVADI GJ-15-010-054-001/2393422
() 		1115010000NRG24300620230092314 30/06/2023 KOLI VISHALBHAI GOPALBHAI 1115010WL009746 KOLI VISHALBHAI GOPALBHAI 00415 SBIN0013020 3072 3072 Processed 10/07/2023 3284596718 MR KOLI VISHALBHAI STATE BANK OF INDIA(508548)
391 NASVADI GJ-15-010-054-001/268552
() 		1115010000NRG24300620230092322 30/06/2023 TADABDHAKOLI JASUBHAI JETHABHAI 1115010WL009746 TADABDHAKOLI JASUBHAI JETHABHAI 00415 SBIN0013020 3328 3328 Processed 10/07/2023 3284596447 MRS KOLI KASHIBEN JETHABHAI STATE BANK OF INDIA(508548)
392 NASVADI GJ-15-010-054-001/268560
() 		1115010000NRG24300620230092285 30/06/2023 KOLCHA BHARATBHAI VITTHALBHAI 1115010WL009745 KOLCHA BHARATBHAI VITTHALBHAI 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596699 MR KOLACHA BHARATBHAI STATE BANK OF INDIA(508548)
393 NASVADI GJ-15-010-054-001/268571
() 		1115010000NRG24300620230092286 30/06/2023 TARBDAKOLI KOLI AJAYBHAI RAMANBHA 1115010WL009745 TARBDAKOLI KOLI AJAYBHAI RAMANBHA 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596475 MR AJAYBHAI RAMANBHAI TARABADAKOLI STATE BANK OF INDIA(508548)
394 NASVADI GJ-15-010-054-001/268574
() 		1115010000NRG24300620230092287 30/06/2023 Harivadanbhai govindbhai koli 1115010WL009745 Harivadanbhai govindbhai koli 00415 SBIN0013020 2560 2560 Processed 10/07/2023 3284596448 MR KOLI HARIVADANBHAI STATE BANK OF INDIA(508548)
SubTotal 166813 166813
395 NASVADI GJ-15-010-038-001/32907220
() 		1115010000NRG24280620230086815 30/06/2023 DIVAN NAJIYA YAKUBSHAH 1115010WL009109 DIVAN NAJIYA YAKUBSHAH 00468 UBIN0932531 3584 3584 Processed 10/07/2023 3284596459 DIWAN NAZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
396 NASVADI GJ-15-010-037-001/176325
() 		1115010000NRG24280620230086383 30/06/2023 TADAVI MAHESHBAHI GIRDHARBHAI 1115010WL009080 TADAVI MAHESHBAHI GIRDHARBHAI 00666 IDFB0042382 3346 3346 Processed 10/07/2023 3284596656 Tadvi Maheshbhai BANK OF BARODA(606985)
SubTotal 3346 3346
397 NASVADI GJ-15-010-028-001/18257
() 		1115010000NRG24300620230092354 30/06/2023 BHIL SONABEN VANJIBHAI 1115010WL009752 BHIL SONABEN VANJIBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284596520 BHIL SONABEN VALJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
398 NASVADI GJ-15-010-028-001/268134
() 		1115010000NRG24300620230092357 30/06/2023 BHIL MITESHBHAI DASRATHABHA 1115010WL009752 BHIL MITESHBHAI DASRATHABHA 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284596517 Mr. MITESHBHAI DASHARATBHAI BHIL CENTRAL BANK OF INDIA(607115)
399 NASVADI GJ-15-010-028-001/268135
() 		1115010000NRG24300620230092358 30/06/2023 BHIL KALPNABEN SANDIPBHAI 1115010WL009752 BHIL KALPNABEN SANDIPBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284596518 Mrs. KALPNABEN SANDIPBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
400 NASVADI GJ-15-010-028-001/268144
() 		1115010000NRG24300620230092362 30/06/2023 DU BHIL THUMLIBEN KEVJIBHAI 1115010WL009752 DU BHIL THUMLIBEN KEVJIBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284596519 DU BHIL THUMLIBEN BANK OF BARODA(606985)
SubTotal 14336 14336
Total 1300355 1300355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 3346
2 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 250936
3 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 50176
4 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3584
5 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 410718
6 NASVADI GJ1115010_300623APB_FTO_81257 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 72832
7 NASVADI GJ1115010_300623APB_FTO_81257 Central Bank Of India CBIN0280496 NASWADI 219161
8 NASVADI GJ1115010_300623APB_FTO_81257 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 62840
9 NASVADI GJ1115010_300623APB_FTO_81257 IDBI Bank IBKL0002064 Bodeli 3072
10 NASVADI GJ1115010_300623APB_FTO_81257 Indian Overseas Bank IOBA0001215 AMROLI 32265
11 NASVADI GJ1115010_300623APB_FTO_81257 State Bank of India SBIN0002650 SOUTHERN TOWNSHIP 3346
12 NASVADI GJ1115010_300623APB_FTO_81257 State Bank of India SBIN0013020 NASWADI 166813
13 NASVADI GJ1115010_300623APB_FTO_81257 Union Bank of India UBIN0932531 NASWADI 3584
14 NASVADI GJ1115010_300623APB_FTO_81257 IDFC Bank IDFB0042382 PADRA BRANCH,VADODARA 3346
15 NASVADI GJ1115010_300623APB_FTO_81257 India Post Payments Bank IPOS0000001 VADODARA 14336

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