Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:59 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115010_240423APB_FTO_9741
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-15-010-010-004/179111-A
() 		1115010000NRG24240420230007672 24/04/2023 rasidaben 1115010WL000675 rasidaben 00045 BARB0GADHBO 3346 3346 Processed 10/05/2023 1399152294 Rathva Rasidaben BANK OF BARODA(606985)
2 NASVADI GJ-15-010-010-004/179111-A
() 		1115010000NRG24240420230007671 24/04/2023 VIKRAM BHAI GORDHN 1115010WL000675 VIKRAM BHAI GORDHN 00045 BARB0GADHBO 3346 3346 Processed 10/05/2023 1399152293 Rathva Vikrambhai BANK OF BARODA(606985)
3 NASVADI GJ-15-010-011-001/1102049
() 		1115010000NRG24240420230007858 24/04/2023 DU BHIL VIKRAM GAMGDIYA 1115010WL000691 DU BHIL VIKRAM GAMGDIYA 00045 BARB0GADHBO 3584 3584 Processed 10/05/2023 1399152278 Du.Bhil Vikrambhai BANK OF BARODA(606985)
4 NASVADI GJ-15-010-011-001/1102051
() 		1115010000NRG24240420230007859 24/04/2023 DU BHIL SAMLABEN KALIYA 1115010WL000691 DU BHIL SAMLABEN KALIYA 00045 BARB0GADHBO 3584 3584 Processed 10/05/2023 1399152296 DUBHIL SAMILABEN KALIYABHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-054-001/175374
() 		1115010000NRG24240420230008147 24/04/2023 KOLI MANIBEN RAJENDRABHAI 1115010WL000718 KOLI MANIBEN RAJENDRABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152290 Koli Maniben BANK OF BARODA(606985)
6 NASVADI GJ-15-010-054-001/175374
() 		1115010000NRG24240420230008146 24/04/2023 KOLI RAJENDRABHAI CHIMANBHAI 1115010WL000718 KOLI RAJENDRABHAI CHIMANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152301 Koli Rajendrabhai BANK OF BARODA(606985)
7 NASVADI GJ-15-010-054-001/175384
() 		1115010000NRG24240420230008148 24/04/2023 KOLI KESARBEN SHANKARBHAI 1115010WL000718 KOLI KESARBEN SHANKARBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152288 Koli Kesarben BANK OF BARODA(606985)
8 NASVADI GJ-15-010-054-001/175384
() 		1115010000NRG24240420230008150 24/04/2023 KOLI RAJENDRABHAI SHANKABHAI 1115010WL000718 KOLI RAJENDRABHAI SHANKABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152249 Koli Rajendrabhai BANK OF BARODA(606985)
9 NASVADI GJ-15-010-054-001/175384
() 		1115010000NRG24240420230008149 24/04/2023 KOLI SUDHABEN RAJENDRABHAI 1115010WL000718 KOLI SUDHABEN RAJENDRABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152275 SUDHABEN RAJENDRABHAI KOLI BANK OF BARODA(606985)
10 NASVADI GJ-15-010-054-001/175385
() 		1115010000NRG24240420230008151 24/04/2023 TARABADA KIRANBHAI VINODBHAI 1115010WL000718 TARABADA KIRANBHAI VINODBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152277 Tarabada Kiranbhai BANK OF BARODA(606985)
11 NASVADI GJ-15-010-054-001/2393374
() 		1115010000NRG24240420230008154 24/04/2023 TARABDA TEJALBEN RAKESHBHAI 1115010WL000718 TARABDA TEJALBEN RAKESHBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152267 TEJALBEN RAKESHBHAI TARABDA BANK OF BARODA(606985)
12 NASVADI GJ-15-010-054-001/2393387
() 		1115010000NRG24240420230008157 24/04/2023 TARBDA SHWETABEN SUHAGBHAI 1115010WL000718 TARBDA SHWETABEN SUHAGBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152269 MISS TARBDA SHWETABEN STATE BANK OF INDIA(508548)
13 NASVADI GJ-15-010-054-001/2393410
() 		1115010000NRG24240420230008158 24/04/2023 TARABDA MAYURKUMAR MAHENDRABHAI 1115010WL000718 TARABDA MAYURKUMAR MAHENDRABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152268 MR MAYURKUMAR MAHENDRABHAI TARBADA STATE BANK OF INDIA(508548)
14 NASVADI GJ-15-010-054-001/2393411
() 		1115010000NRG24240420230008159 24/04/2023 KOLI GHANSHYAMBHAI SHANKARBHAI 1115010WL000718 KOLI GHANSHYAMBHAI SHANKARBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152273 Koli Ghanshyambhai BANK OF BARODA(606985)
15 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24240420230008161 24/04/2023 KOLI JYOTSANABEN SHANKARBHAI 1115010WL000718 KOLI JYOTSANABEN SHANKARBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152284 Koli Jyotsanaben BANK OF BARODA(606985)
16 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24240420230008160 24/04/2023 KOLI SHANKARBHAI KANCHANBHAI 1115010WL000718 KOLI SHANKARBHAI KANCHANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152270 Mr. SHANKARBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 NASVADI GJ-15-010-054-001/2393413
() 		1115010000NRG24240420230008164 24/04/2023 KOLI KINJALBEN PINKESHBHAI 1115010WL000718 KOLI KINJALBEN PINKESHBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152287 KOLI KINJALBEN BANK OF BARODA(606985)
18 NASVADI GJ-15-010-054-001/2393413
() 		1115010000NRG24240420230008163 24/04/2023 KOLI PINKESHBHAI CHATURBHAI 1115010WL000718 KOLI PINKESHBHAI CHATURBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152299 Koli Pinkeshbhai BANK OF BARODA(606985)
19 NASVADI GJ-15-010-054-001/2393414
() 		1115010000NRG24240420230008165 24/04/2023 TADVI DINESHBHAI GOVINDBHAI 1115010WL000718 TADVI DINESHBHAI GOVINDBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152286 TADVI DINESHBHAI GOVINDBHAI BANK OF BARODA(606985)
20 NASVADI GJ-15-010-054-001/2393414
() 		1115010000NRG24240420230008166 24/04/2023 TADVI SUMITRABEN DINESHBHAI 1115010WL000718 TADVI SUMITRABEN DINESHBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152300 TADVI SUMITRABEN DINESHBHAI BANK OF BARODA(606985)
21 NASVADI GJ-15-010-054-001/2393415
() 		1115010000NRG24240420230008167 24/04/2023 TARBDA BHAVESHKUMAR RAJUBHAI 1115010WL000718 TARBDA BHAVESHKUMAR RAJUBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152271 BHAVESHKUMAR RAJUBHAI TARBDA BANK OF BARODA(606985)
22 NASVADI GJ-15-010-054-001/2393417
() 		1115010000NRG24240420230008171 24/04/2023 TADVI RENUKABEN SUMANBHAI 1115010WL000718 TADVI RENUKABEN SUMANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152279 Tadvi Renukaben Sumanbhai BANK OF BARODA(606985)
23 NASVADI GJ-15-010-054-001/2393417
() 		1115010000NRG24240420230008170 24/04/2023 TADVI SUMANBHAI RANCHHODBHAI 1115010WL000718 TADVI SUMANBHAI RANCHHODBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152297 TADVI SUMANBHAI RANCHHODBHAI BANK OF BARODA(606985)
24 NASVADI GJ-15-010-054-001/2393418
() 		1115010000NRG24240420230008172 24/04/2023 TADVI PRAVINBHAI KANCHANBHAI 1115010WL000718 TADVI PRAVINBHAI KANCHANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152295 TADVI PRAVINBHAI KANCHANBHAI BANK OF BARODA(606985)
25 NASVADI GJ-15-010-054-001/2393418
() 		1115010000NRG24240420230008173 24/04/2023 TADVI VINUBEN PRAVINBHAI 1115010WL000718 TADVI VINUBEN PRAVINBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152302 TADVI VINUBEN PRAVINBHAI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-054-001/2393419
() 		1115010000NRG24240420230008174 24/04/2023 TARABADA MITESHBHAI VINODBHAI 1115010WL000718 TARABADA MITESHBHAI VINODBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152272 Tarabada Miteshbhai BANK OF BARODA(606985)
27 NASVADI GJ-15-010-054-001/2393421
() 		1115010000NRG24240420230008177 24/04/2023 KOLI JASHWINBHAI ISHWARBHAI 1115010WL000718 KOLI JASHWINBHAI ISHWARBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152285 Mr. JASHAVINBHAI ISHVARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 NASVADI GJ-15-010-054-001/2393423
() 		1115010000NRG24240420230008180 24/04/2023 TARABADA KOLI MAHESHBHAI SHANABHAI 1115010WL000718 TARABADA KOLI MAHESHBHAI SHANABHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152298 TARABADA KOLI MAHESHBHAI BANK OF BARODA(606985)
29 NASVADI GJ-15-010-054-001/2393424
() 		1115010000NRG24240420230008181 24/04/2023 TARBADA VINODBHAI RAMANBHAI 1115010WL000718 TARBADA VINODBHAI RAMANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/05/2023 1399152274 Tarbada Vinodbhai BANK OF BARODA(606985)
30 NASVADI GJ-15-010-054-001/2393425
() 		1115010000NRG24240420230008182 24/04/2023 KOLI CHHAKATARBHAI KANCHANBHAI 1115010WL000718 KOLI CHHAKATARBHAI KANCHANBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152261 Mr. CHHAKATARBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 NASVADI GJ-15-010-054-001/2393425
() 		1115010000NRG24240420230008183 24/04/2023 KOLI MANJULABEN CHHAKATARBHAI 1115010WL000718 KOLI MANJULABEN CHHAKATARBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152291 Koli Manjulaben BANK OF BARODA(606985)
32 NASVADI GJ-15-010-054-001/2393426
() 		1115010000NRG24240420230008185 24/04/2023 TARBADA KOLI ROHITBHAI MATHURBHAI 1115010WL000718 TARBADA KOLI ROHITBHAI MATHURBHAI 00045 BARB0GADHBO 2304 2304 Processed 11/05/2023 1399152263 TARBADA KOLI ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NASVADI GJ-15-010-054-001/268521
() 		1115010000NRG24240420230008187 24/04/2023 TARBDAKOLI KANCHANBHAI KOYJIBHAI 1115010WL000718 TARBDAKOLI KANCHANBHAI KOYJIBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152283 Mr. KANCHANBHAI KOYJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 NASVADI GJ-15-010-054-001/268523
() 		1115010000NRG24240420230008188 24/04/2023 TADAVI ANILBHAI Parsottambhai 1115010WL000718 TADAVI ANILBHAI Parsottambhai 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152264 ANILBHAI PARSOTTAMBHAI TADAVI BANK OF BARODA(606985)
35 NASVADI GJ-15-010-054-001/268523
() 		1115010000NRG24240420230008189 24/04/2023 TADVI CHIRAGBEN ANILBHAI 1115010WL000718 TADVI CHIRAGBEN ANILBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152265 CHIRAGBEN ANILBHAI TADVI BANK OF BARODA(606985)
36 NASVADI GJ-15-010-054-001/268552
() 		1115010000NRG24240420230008191 24/04/2023 KOLI NAYNABEN JASHUBHAI 1115010WL000718 KOLI NAYNABEN JASHUBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152260 NAINABEN JASUBHAI KOLI BANK OF BARODA(606985)
37 NASVADI GJ-15-010-054-001/268599
() 		1115010000NRG24240420230008192 24/04/2023 KOLI MANUBHAI JETHABHAI 1115010WL000718 KOLI MANUBHAI JETHABHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152259 Mr. MANUBHAI JETHABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 NASVADI GJ-15-010-054-001/268599
() 		1115010000NRG24240420230008194 24/04/2023 TALPADA TAKDIRKUMAR MANUBHAI 1115010WL000718 TALPADA TAKDIRKUMAR MANUBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/05/2023 1399152276 TAKDIRKUMAR MANUBHAI TALPADA BANK OF BARODA(606985)
39 NASVADI GJ-15-010-054-003/175329
() 		1115010000NRG24240420230008009 24/04/2023 BHIL GITABEN DEVIPRASAD 1115010WL000704 BHIL GITABEN DEVIPRASAD 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152266 GITABEN DEVIPRASAD BHIL BANK OF BARODA(606985)
40 NASVADI GJ-15-010-054-003/175329
() 		1115010000NRG24240420230008010 24/04/2023 BHIL KEVALKUMAR DEVIPRASAD 1115010WL000704 BHIL KEVALKUMAR DEVIPRASAD 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152262 KEVALKUMAR DEVIPRASAD BHIL BANK OF BARODA(606985)
41 NASVADI GJ-15-010-054-003/175329
() 		1115010000NRG24240420230008011 24/04/2023 BHIL MANISHABEN KEVALBHAI 1115010WL000704 BHIL MANISHABEN KEVALBHAI 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152303 Bhil Manishaben BANK OF BARODA(606985)
42 NASVADI GJ-15-010-054-003/2393410
() 		1115010000NRG24240420230008014 24/04/2023 BHIL VISHALBHAI DEVIRASAD 1115010WL000704 BHIL VISHALBHAI DEVIRASAD 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152281 Bhil Vishalbhai BANK OF BARODA(606985)
43 NASVADI GJ-15-010-054-003/2393412
() 		1115010000NRG24240420230008017 24/04/2023 BHIL JITENDRABHAI SHANABHAI 1115010WL000704 BHIL JITENDRABHAI SHANABHAI 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152282 BHIL JITENDRABHAI SHANABHAI BANK OF BARODA(606985)
44 NASVADI GJ-15-010-054-003/2393414
() 		1115010000NRG24240420230008021 24/04/2023 BHIL KAILASHBEN PRATAPBHAI 1115010WL000704 BHIL KAILASHBEN PRATAPBHAI 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152248 KAILASHBEN PRATAPBHAI BHIL BANK OF BARODA(606985)
45 NASVADI GJ-15-010-054-003/2393415
() 		1115010000NRG24240420230008023 24/04/2023 BHIL SHIVANIBEN BHAVESHKUMAR 1115010WL000704 BHIL SHIVANIBEN BHAVESHKUMAR 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152289 SHIVANI UKED BHIL BANK OF BARODA(606985)
46 NASVADI GJ-15-010-054-003/81062
() 		1115010000NRG24240420230008030 24/04/2023 BHIL DILIPBHAI AMBALAL 1115010WL000704 BHIL DILIPBHAI AMBALAL 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152280 BHIL DILIPBHAI AMBALALBHAI BANK OF BARODA(606985)
47 NASVADI GJ-15-010-054-003/81062
() 		1115010000NRG24240420230008031 24/04/2023 BHIL NAYNABEN DILIPBHAI 1115010WL000704 BHIL NAYNABEN DILIPBHAI 00045 BARB0GADHBO 2048 2048 Processed 10/05/2023 1399152292 BHIL NAYNABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 117028 117028
48 NASVADI GJ-15-010-054-001/2393425
() 		1115010000NRG24240420230008184 24/04/2023 KOLI DHARMENDRABHAI CHHAKATARBHAI 1115010WL000718 KOLI DHARMENDRABHAI CHHAKATARBHAI 00045 BARB0KALEDI 2304 2304 Processed 10/05/2023 1399152243 Koli Dharmendrabhai BANK OF BARODA(606985)
SubTotal 2304 2304
49 NASVADI GJ-15-010-004-001/18320
() 		1115010000NRG24240420230007627 24/04/2023 BHIL RANJITBHAI VINUBHAI 1115010WL000674 BHIL RANJITBHAI VINUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152183 MR RANAJITBHAI VINUBHAI BHIL STATE BANK OF INDIA(508548)
50 NASVADI GJ-15-010-004-001/18320
() 		1115010000NRG24240420230007628 24/04/2023 BHIL VILASBEN RANJITBHAI 1115010WL000674 BHIL VILASBEN RANJITBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152182 BHIL VILASBEN INDUSIND BANK(607189)
51 NASVADI GJ-15-010-004-001/18350
() 		1115010000NRG24240420230007630 24/04/2023 BHIL SUMITRABEN SOMABHAI 1115010WL000674 BHIL SUMITRABEN SOMABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152171 BHIL SUMITRABEN ICICI BANK LTD(508534)
52 NASVADI GJ-15-010-004-001/18362
() 		1115010000NRG24240420230007635 24/04/2023 BHIL BIJALIBEN BHIMABHAI 1115010WL000674 BHIL BIJALIBEN BHIMABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152173 BIJALBEN BHIMABHAI BHIL BANK OF BARODA(606985)
53 NASVADI GJ-15-010-004-001/18380
() 		1115010000NRG24240420230007637 24/04/2023 TADAVI VIJAYBHAI MAHENDRABHAI 1115010WL000674 TADAVI VIJAYBHAI MAHENDRABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152176 TADVI VIJAYKUMAR ICICI BANK LTD(508534)
54 NASVADI GJ-15-010-004-001/18381
() 		1115010000NRG24240420230007638 24/04/2023 BHIL SANABAHI 1115010WL000674 BHIL SANABAHI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152172 Tadvi Shanabhai BANK OF BARODA(606985)
55 NASVADI GJ-15-010-004-001/18387
() 		1115010000NRG24240420230007640 24/04/2023 JAMNABEN 1115010WL000674 JAMNABEN 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152187 BHIL JAMNABEN ICICI BANK LTD(508534)
56 NASVADI GJ-15-010-004-001/18387
() 		1115010000NRG24240420230007641 24/04/2023 PIYUSHBHAI 1115010WL000674 PIYUSHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152157 PIYUSHBHAI CHAMPAKBHAI BHIL BANK OF BARODA(606985)
57 NASVADI GJ-15-010-004-001/18468
() 		1115010000NRG24240420230007642 24/04/2023 TADAVI SUMITRABEN PRAVINBHAI 1115010WL000674 TADAVI SUMITRABEN PRAVINBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152174 TADVI SUMITRABEN ICICI BANK LTD(508534)
58 NASVADI GJ-15-010-004-001/18490
() 		1115010000NRG24240420230007648 24/04/2023 TADVI GIRJABEN PRAVINBHAI 1115010WL000674 TADVI GIRJABEN PRAVINBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152165 GIRJABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
59 NASVADI GJ-15-010-004-001/18490
() 		1115010000NRG24240420230007647 24/04/2023 TADVI PRAVINBHAI JESINGBHAI 1115010WL000674 TADVI PRAVINBHAI JESINGBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152166 PRAVINBHAI JESINGBHAI TADVI BANK OF BARODA(606985)
60 NASVADI GJ-15-010-004-001/18491
() 		1115010000NRG24240420230007650 24/04/2023 BHIL BHAVNABEN RAHULBHAI 1115010WL000674 BHIL BHAVNABEN RAHULBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152160 BHAVNABEN BHIL BANK OF BARODA(606985)
61 NASVADI GJ-15-010-004-001/18491
() 		1115010000NRG24240420230007649 24/04/2023 BHIL RAHULBHAI MAHENDRABHAI 1115010WL000674 BHIL RAHULBHAI MAHENDRABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152159 RAHULKUMAR MAHENDRABHAI BHIL BANK OF BARODA(606985)
62 NASVADI GJ-15-010-004-001/266980
() 		1115010000NRG24240420230007655 24/04/2023 BHIL PUSPABEN BHARATBHAI 1115010WL000674 BHIL PUSPABEN BHARATBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152158 BHIL PUSHPABEN ICICI BANK LTD(508534)
63 NASVADI GJ-15-010-004-001/4008420
() 		1115010000NRG24240420230007659 24/04/2023 BHIL ASVINTABEN NARESHBHAI 1115010WL000674 BHIL ASVINTABEN NARESHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152231 Bhil Ashwintaben BANK OF BARODA(606985)
64 NASVADI GJ-15-010-004-001/4008420
() 		1115010000NRG24240420230007658 24/04/2023 BHIL NARESHBHAI MANILALBHAI 1115010WL000674 BHIL NARESHBHAI MANILALBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152232 Bhil Nareshbhai BANK OF BARODA(606985)
65 NASVADI GJ-15-010-004-001/78054
() 		1115010000NRG24240420230007662 24/04/2023 BHIL RAJUBHAI CHOTABHAI 1115010WL000674 BHIL RAJUBHAI CHOTABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152175 BHIL RAJUBHAI ICICI BANK LTD(508534)
66 NASVADI GJ-15-010-011-001/1102047
() 		1115010000NRG24240420230007856 24/04/2023 DU BHIL RAJESH GANGDIYA 1115010WL000691 DU BHIL RAJESH GANGDIYA 00045 BARB0NASWAD 3584 3584 Processed 10/05/2023 1399152169 Mr. RAJESHBHAI GANGADIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
67 NASVADI GJ-15-010-011-001/1102048
() 		1115010000NRG24240420230007857 24/04/2023 DU BHIL AATUBEN GANGDIYA 1115010WL000691 DU BHIL AATUBEN GANGDIYA 00045 BARB0NASWAD 3584 3584 Processed 10/05/2023 1399152170 Miss. ATUBEN GANGADIYA DUBHIL CENTRAL BANK OF INDIA(607115)
68 NASVADI GJ-15-010-011-001/89798
() 		1115010000NRG24240420230007975 24/04/2023 DU BHIL LIHABHAI SUNGABHAI 1115010WL000700 DU BHIL LIHABHAI SUNGABHAI 00045 BARB0NASWAD 3328 3328 Processed 10/05/2023 1399152144 MR LEEHABHAI SUNGABHAI DUBHIL STATE BANK OF INDIA(508548)
69 NASVADI GJ-15-010-024-008/213
() 		1115010000NRG24240420230008241 24/04/2023 DUBHIL DIPAKBHAI LALJIBHAI 1115010WL000723 DUBHIL DIPAKBHAI LALJIBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/05/2023 1399152184 DIPAKBHAI LALJIBHAI DUBHIL BANK OF BARODA(606985)
70 NASVADI GJ-15-010-025-001/78922
() 		1115010000NRG24240420230007853 24/04/2023 BHIL SUMITRABEN PRAVINBHAI 1115010WL000689 BHIL SUMITRABEN PRAVINBHAI 00045 BARB0NASWAD 2977 2977 Processed 10/05/2023 1399152142 SUMITRABEN PRAVINBHAI BHIL BANK OF BARODA(606985)
71 NASVADI GJ-15-010-038-001/175643
() 		1115010000NRG24240420230007613 24/04/2023 VANKAR CHANDRAKANT PRAVINBHAI 1115010WL000673 VANKAR CHANDRAKANT PRAVINBHAI 00045 BARB0NASWAD 3346 3346 Processed 11/05/2023 1399152146 VANKAR CHANDRAKANTBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 NASVADI GJ-15-010-038-001/175679
() 		1115010000NRG24240420230007615 24/04/2023 ROHIT JADAVBHAI MULJIBHAI 1115010WL000673 ROHIT JADAVBHAI MULJIBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152377 JADAVBHAI MULJIBHAI ROHIT BANK OF BARODA(606985)
73 NASVADI GJ-15-010-038-001/175700
() 		1115010000NRG24240420230007617 24/04/2023 vankar narmdaben vasantbhai 1115010WL000673 vankar narmdaben vasantbhai 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152375 MRS PARMAR NRMADABEN STATE BANK OF INDIA(508548)
74 NASVADI GJ-15-010-038-001/175709
() 		1115010000NRG24240420230007618 24/04/2023 VANKAR RANCHHODBHAI VECHTABHAI 1115010WL000673 VANKAR RANCHHODBHAI VECHTABHAI 00045 BARB0NASWAD 3346 3346 Processed 11/05/2023 1399152384 VANAKAR RANCHHODBHAI VESTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NASVADI GJ-15-010-038-001/175789
() 		1115010000NRG24240420230007623 24/04/2023 TADVI KELASBEN KIRITBHAI 1115010WL000673 TADVI KELASBEN KIRITBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152164 REKHABEN KIRITBHAI TADVI BANK OF BARODA(606985)
76 NASVADI GJ-15-010-038-001/175825
() 		1115010000NRG24240420230007379 24/04/2023 TADVI MANISHABEN DEVABHAI 1115010WL000657 TADVI MANISHABEN DEVABHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152196 Tadvi Manuben BANK OF BARODA(606985)
77 NASVADI GJ-15-010-038-001/175825
() 		1115010000NRG24240420230007380 24/04/2023 TADVI RAGINIBEN RAJESHBHAI 1115010WL000657 TADVI RAGINIBEN RAJESHBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152197 Tadvi Raginiben BANK OF BARODA(606985)
78 NASVADI GJ-15-010-038-001/175892
() 		1115010000NRG24240420230007741 24/04/2023 VANKAR JAGDISHBHAI HIMATBHAI 1115010WL000679 VANKAR JAGDISHBHAI HIMATBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152178 jagdishbhai himatbhai vankar BANK OF BARODA(606985)
79 NASVADI GJ-15-010-038-001/175892
() 		1115010000NRG24240420230007742 24/04/2023 VANKAR MINABEN JAGDISHBHAI 1115010WL000679 VANKAR MINABEN JAGDISHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152179 MINABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
80 NASVADI GJ-15-010-038-001/175900
() 		1115010000NRG24240420230007743 24/04/2023 SOLANKI CNDABEN GANPATSIH 1115010WL000679 SOLANKI CNDABEN GANPATSIH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152213 SOLANKI CHANDABEN GANAPATSINH BANK OF BARODA(606985)
81 NASVADI GJ-15-010-038-001/176001
() 		1115010000NRG24240420230007745 24/04/2023 PARAMARDAXSHBEN DINESH BAHI 1115010WL000679 PARAMARDAXSHBEN DINESH BAHI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152381 PARMAR DAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
82 NASVADI GJ-15-010-038-001/176005-A
() 		1115010000NRG24240420230007746 24/04/2023 PARMAR LAXMIBEN KANTIBHAI 1115010WL000679 PARMAR LAXMIBEN KANTIBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152380 LAXMIBEN KANTIBHAI PARMAR BANK OF BARODA(606985)
83 NASVADI GJ-15-010-038-001/176013
() 		1115010000NRG24240420230007749 24/04/2023 SOALAKI KANTBEN RAMSING 1115010WL000679 SOALAKI KANTBEN RAMSING 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152382 KANTABEN RAMSINH SOLANKI BANK OF BARODA(606985)
84 NASVADI GJ-15-010-038-001/176067-B
() 		1115010000NRG24240420230007750 24/04/2023 VANKAR HANSABEN KANUBHAI 1115010WL000679 VANKAR HANSABEN KANUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152379 Mrs. VANKAR HANSABEN CENTRAL BANK OF INDIA(607115)
85 NASVADI GJ-15-010-038-001/176090
() 		1115010000NRG24240420230007382 24/04/2023 TADVI SUMANBHAI BABUBHAI 1115010WL000657 TADVI SUMANBHAI BABUBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152194 Tadvi Sumanbhai BANK OF BARODA(606985)
86 NASVADI GJ-15-010-038-001/176090
() 		1115010000NRG24240420230007383 24/04/2023 TADVI VISALBHAI SUMANBHAI 1115010WL000657 TADVI VISALBHAI SUMANBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152151 VISHALBHAI SUMANBHAI TADVI BANK OF BARODA(606985)
87 NASVADI GJ-15-010-038-001/176098
() 		1115010000NRG24240420230007384 24/04/2023 TADVI LAKIBEN DINESBHAI 1115010WL000657 TADVI LAKIBEN DINESBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152230 TADAVI LAKHIBEN DINESHBHAI BANK OF BARODA(606985)
88 NASVADI GJ-15-010-038-001/176098
() 		1115010000NRG24240420230007385 24/04/2023 TADVI SIMABEN KIRANBHAI 1115010WL000657 TADVI SIMABEN KIRANBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152198 Tadavi Simaben BANK OF BARODA(606985)
89 NASVADI GJ-15-010-038-001/19058
() 		1115010000NRG24240420230007752 24/04/2023 VANKAR VIRAJKUMAR HASMUKHBHAI 1115010WL000679 VANKAR VIRAJKUMAR HASMUKHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152153 VANKAR VIRAJKUMAR HASHMUKHBHAI AXIS BANK(607153)
90 NASVADI GJ-15-010-038-001/19092
() 		1115010000NRG24240420230007753 24/04/2023 BHOI SANTOSHBHAI CHIMANBHAI 1115010WL000679 BHOI SANTOSHBHAI CHIMANBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152199 Bhoi Santashabhai BANK OF BARODA(606985)
91 NASVADI GJ-15-010-038-001/20551
() 		1115010000NRG24240420230007386 24/04/2023 TADVI KALPESHBHAI KANTIBHAI 1115010WL000657 TADVI KALPESHBHAI KANTIBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152193 Tadavi Kalpeshbhai BANK OF BARODA(606985)
92 NASVADI GJ-15-010-038-001/20551
() 		1115010000NRG24240420230007387 24/04/2023 TADVI KOMALBEN KANTIBHAI 1115010WL000657 TADVI KOMALBEN KANTIBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152195 Tadvi Komalben BANK OF BARODA(606985)
93 NASVADI GJ-15-010-038-001/3290711457
() 		1115010000NRG24240420230007680 24/04/2023 SOLNKI ARUNABEN DHANSHYAM 1115010WL000676 SOLNKI ARUNABEN DHANSHYAM 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152215 Solanki Arunaben BANK OF BARODA(606985)
94 NASVADI GJ-15-010-038-001/3290711487
() 		1115010000NRG24240420230007390 24/04/2023 PARMAR RASMIKABEN ISVARBHAI 1115010WL000657 PARMAR RASMIKABEN ISVARBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152226 Ms. RASHMIKABEN ISHWARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
95 NASVADI GJ-15-010-038-001/3290711492
() 		1115010000NRG24240420230007394 24/04/2023 PARMAR SAHILKUMAR GIRISHCHANDRA 1115010WL000657 PARMAR SAHILKUMAR GIRISHCHANDRA 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152387 SAHILKUMAR GIRISH PARMAR BANK OF BARODA(606985)
96 NASVADI GJ-15-010-038-001/3290711493
() 		1115010000NRG24240420230007395 24/04/2023 PARMAR VIJAYKUMAR VASANTBHAI 1115010WL000657 PARMAR VIJAYKUMAR VASANTBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152240 MR PARMAR VIJAYKUMAR VASANTBHAI STATE BANK OF INDIA(508548)
97 NASVADI GJ-15-010-038-001/3290711494
() 		1115010000NRG24240420230007396 24/04/2023 MEMAN MUHIBBHAI HARUNBHAI 1115010WL000657 MEMAN MUHIBBHAI HARUNBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152239 MEMON MUHIBBHAI BANK OF BARODA(606985)
98 NASVADI GJ-15-010-038-001/3290711495
() 		1115010000NRG24240420230007397 24/04/2023 KHATKI SOYEBHUSEN HANIFBHAI 1115010WL000657 KHATKI SOYEBHUSEN HANIFBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152237 KHATAKI SOYEBHUSENHANIFBHAI MO BANK OF BARODA(606985)
99 NASVADI GJ-15-010-038-001/3290711496
() 		1115010000NRG24240420230007398 24/04/2023 VORA JENULABEDIN JABIRBHAI 1115010WL000657 VORA JENULABEDIN JABIRBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152238 VORA ZENULABEDIN JABIRBHAI BANK OF BARODA(606985)
100 NASVADI GJ-15-010-038-001/3290711499
() 		1115010000NRG24240420230007400 24/04/2023 Parmar Bhavnaben isvarbhai 1115010WL000657 Parmar Bhavnaben isvarbhai 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152242 PARMAR BHAVANABEN BANK OF BARODA(606985)
101 NASVADI GJ-15-010-038-001/3290711500
() 		1115010000NRG24240420230007401 24/04/2023 TADVI RAJUBHAI BACHUBHAI 1115010WL000657 TADVI RAJUBHAI BACHUBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152211 TADVI RAJUBHAI BACHUBHAI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-038-001/3290711502
() 		1115010000NRG24240420230007402 24/04/2023 VADAND BHAVINBHAI GIRISHBHAI 1115010WL000657 VADAND BHAVINBHAI GIRISHBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152236 VALAND BHVINBHAI GIRISHBHAI BANK OF BARODA(606985)
103 NASVADI GJ-15-010-038-001/3290711503
() 		1115010000NRG24240420230007403 24/04/2023 TADAVI SANJAYBHAI SANKARBHAI 1115010WL000657 TADAVI SANJAYBHAI SANKARBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152235 TADVI SANJAYKUMAR SHANKARBHAI BANK OF BARODA(606985)
104 NASVADI GJ-15-010-038-001/3290711504
() 		1115010000NRG24240420230007404 24/04/2023 BHIL SURESHBHAI VITHALBHAI 1115010WL000657 BHIL SURESHBHAI VITHALBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152234 Mr. SURESHBHAI VITTHALBHAI BHIL CENTRAL BANK OF INDIA(607115)
105 NASVADI GJ-15-010-038-001/3290711506
() 		1115010000NRG24240420230007406 24/04/2023 TADAVI RAMILABEN VINODBHAI 1115010WL000657 TADAVI RAMILABEN VINODBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152228 Tadavi Ramilaben BANK OF BARODA(606985)
106 NASVADI GJ-15-010-038-001/3290711506
() 		1115010000NRG24240420230007405 24/04/2023 TADVI VINABHAI JAGABHAI 1115010WL000657 TADVI VINABHAI JAGABHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152229 TADAVI VINABHAI JAGABHAI BANK OF BARODA(606985)
107 NASVADI GJ-15-010-038-001/32907120
() 		1115010000NRG24240420230007683 24/04/2023 BHIL JAGDISHBHAI JEMABHAI 1115010WL000676 BHIL JAGDISHBHAI JEMABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152145 Bhil Jagdishbhai Jemabhai BANK OF BARODA(606985)
108 NASVADI GJ-15-010-038-001/32907122
() 		1115010000NRG24240420230007684 24/04/2023 SOLANKI DHAVALSINH HITENDRASINH 1115010WL000676 SOLANKI DHAVALSINH HITENDRASINH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152223 Solanki Dhavalsinh BANK OF BARODA(606985)
109 NASVADI GJ-15-010-038-001/32907124
() 		1115010000NRG24240420230007685 24/04/2023 PARMAR MANISHBEN DINESH 1115010WL000676 PARMAR MANISHBEN DINESH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152141 MANISHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
110 NASVADI GJ-15-010-038-001/32907148
() 		1115010000NRG24240420230007687 24/04/2023 BHOI MAHENDRA SANTOSH 1115010WL000676 BHOI MAHENDRA SANTOSH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152190 MAHENDRABHAI SANTOSHBHAI BHOI BANK OF BARODA(606985)
111 NASVADI GJ-15-010-038-001/32907208
() 		1115010000NRG24240420230007690 24/04/2023 SOLANKI GITABEN BALVANTSINH 1115010WL000676 SOLANKI GITABEN BALVANTSINH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152202 Solanki Daxaben BANK OF BARODA(606985)
112 NASVADI GJ-15-010-038-001/32907227
() 		1115010000NRG24240420230007408 24/04/2023 TADVI SHANABHAI SUPARBHAI 1115010WL000657 TADVI SHANABHAI SUPARBHAI 00045 BARB0NASWAD 3107 3107 Rejected 10/05/2023 1399152383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NASVADI GJ-15-010-038-001/32907230
() 		1115010000NRG24240420230007691 24/04/2023 BHOI SONIBEN RAVIBHAI 1115010WL000676 BHOI SONIBEN RAVIBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152222 BHOI SONIBEN RAVIBHAI BANK OF BARODA(606985)
114 NASVADI GJ-15-010-038-001/32907250
() 		1115010000NRG24240420230007692 24/04/2023 TADVI RAMILABEN PRABHAT 1115010WL000676 TADVI RAMILABEN PRABHAT 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152163 RAMILABEN PRABHUBHAI TADVI BANK OF BARODA(606985)
115 NASVADI GJ-15-010-038-001/32907251
() 		1115010000NRG24240420230007693 24/04/2023 TADVI SANJUBEN SUKHRAM 1115010WL000676 TADVI SANJUBEN SUKHRAM 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152224 TADVI SANJUBEN SUKHRAMBHAI BANK OF BARODA(606985)
116 NASVADI GJ-15-010-038-001/32907254
() 		1115010000NRG24240420230007694 24/04/2023 SOLANKI PRUTHVIRAJSINH RANJITSINH 1115010WL000676 SOLANKI PRUTHVIRAJSINH RANJITSINH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152168 MR SOLANKI PRUTHVIRAJSINH STATE BANK OF INDIA(508548)
117 NASVADI GJ-15-010-038-001/32907260
() 		1115010000NRG24240420230007597 24/04/2023 PARMAR VANITA PRAVIN 1115010WL000672 PARMAR VANITA PRAVIN 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152167 PARMAR VANITABEN PRAVINBHAI BANK OF BARODA(606985)
118 NASVADI GJ-15-010-038-001/3297022
() 		1115010000NRG24240420230007354 24/04/2023 TADVI MANSING CHANDU 1115010WL000654 TADVI MANSING CHANDU 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152227 Tadvi Mansingbhai BANK OF BARODA(606985)
119 NASVADI GJ-15-010-038-001/3297035
() 		1115010000NRG24240420230007355 24/04/2023 BHARVAD LABHUBEN RAJUBHAI 1115010WL000654 BHARVAD LABHUBEN RAJUBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152220 Bharwad Labhuben BANK OF BARODA(606985)
120 NASVADI GJ-15-010-038-001/65891
() 		1115010000NRG24240420230007598 24/04/2023 PARMAR JAIMINKUMAR GOVINDBHAI 1115010WL000672 PARMAR JAIMINKUMAR GOVINDBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152233 PARMAR JAIMINKUMAR GOVINDBHAI BANK OF BARODA(606985)
121 NASVADI GJ-15-010-038-001/75643
() 		1115010000NRG24240420230007409 24/04/2023 TADVI SUNILBHAI BUDHABHAI 1115010WL000657 TADVI SUNILBHAI BUDHABHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152191 Tadvi Sunilbhai Budhabhai BANK OF BARODA(606985)
122 NASVADI GJ-15-010-038-001/75653
() 		1115010000NRG24240420230007410 24/04/2023 TADVI ROHIT SHANKAR 1115010WL000657 TADVI ROHIT SHANKAR 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152192 Tadvi Rohitkumar BANK OF BARODA(606985)
123 NASVADI GJ-15-010-038-001/75655
() 		1115010000NRG24240420230007599 24/04/2023 PARMAR MANJULABEN JENTIBHAI 1115010WL000672 PARMAR MANJULABEN JENTIBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152188 MANJULABEN JAYANTIBHAI PARMAR BANK OF BARODA(606985)
124 NASVADI GJ-15-010-038-001/75655
() 		1115010000NRG24240420230007600 24/04/2023 PARMAR RAMILABEN PIYUSHBHAI 1115010WL000672 PARMAR RAMILABEN PIYUSHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152189 Mrs. RAMILABEN PIYUSHKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
125 NASVADI GJ-15-010-038-001/79780
() 		1115010000NRG24240420230007356 24/04/2023 TADVI SUDHABEN DALPATBHAI 1115010WL000654 TADVI SUDHABEN DALPATBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152207 Tadvi Sudhaben BANK OF BARODA(606985)
126 NASVADI GJ-15-010-038-001/79965
() 		1115010000NRG24240420230007603 24/04/2023 BHOI GOPALBHAI TUKARAM 1115010WL000672 BHOI GOPALBHAI TUKARAM 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152143 Mr. GOPALKUMAR TUKARAM BHOI CENTRAL BANK OF INDIA(607115)
127 NASVADI GJ-15-010-038-001/80085
() 		1115010000NRG24240420230007411 24/04/2023 DIWAN SALMABEN YASINSHA 1115010WL000657 DIWAN SALMABEN YASINSHA 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152241 DivanSalmaben FINCARE SMALL FINANCE BANK LTD(608304)
128 NASVADI GJ-15-010-038-001/83003
() 		1115010000NRG24240420230007605 24/04/2023 VANKAR PARVATEBEN DINESHBHAI 1115010WL000672 VANKAR PARVATEBEN DINESHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152210 Vankar Parvatiben BANK OF BARODA(606985)
129 NASVADI GJ-15-010-038-001/83004
() 		1115010000NRG24240420230007606 24/04/2023 PARMAR AMIT KUMAR DINESHBHAI 1115010WL000672 PARMAR AMIT KUMAR DINESHBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152152 AMITKUMAR DINESHBHAI PARMAR BANK OF BARODA(606985)
130 NASVADI GJ-15-010-038-001/83048
() 		1115010000NRG24240420230007607 24/04/2023 SOLANKI DHARMENDRASINH RAMSINH 1115010WL000672 SOLANKI DHARMENDRASINH RAMSINH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152177 MR DHARMENDRASINH RAMSINH SOLANKI STATE BANK OF INDIA(508548)
131 NASVADI GJ-15-010-038-001/83048
() 		1115010000NRG24240420230007608 24/04/2023 SOLANKI DHARMISTA DHARMENDRASINH 1115010WL000672 SOLANKI DHARMISTA DHARMENDRASINH 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152154 DHARMESHTHABEN DHARMENDRASINH SOLANKI BANK OF BARODA(606985)
132 NASVADI GJ-15-010-038-001/85006
() 		1115010000NRG24240420230007431 24/04/2023 VANKAR ALPESHBHAI JASHUBHAI 1115010WL000660 VANKAR ALPESHBHAI JASHUBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152161 MR ALPESHBHAI JASHUBHAI VANKAR STATE BANK OF INDIA(508548)
133 NASVADI GJ-15-010-038-001/85008
() 		1115010000NRG24240420230007432 24/04/2023 PARMAR MEENABEN PRAVIN 1115010WL000660 PARMAR MEENABEN PRAVIN 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152214 Parmar Minaben BANK OF BARODA(606985)
134 NASVADI GJ-15-010-038-001/85010
() 		1115010000NRG24240420230007433 24/04/2023 VANKAR MADHUBEN PARSOTAMBHAI 1115010WL000660 VANKAR MADHUBEN PARSOTAMBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152219 Vankar Madhuben BANK OF BARODA(606985)
135 NASVADI GJ-15-010-038-001/85020
() 		1115010000NRG24240420230007434 24/04/2023 vankar maniben esvar 1115010WL000660 vankar maniben esvar 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152185 MANIBEN ISHVERBHAI VANKAR BANK OF BARODA(606985)
136 NASVADI GJ-15-010-038-001/85280
() 		1115010000NRG24240420230007438 24/04/2023 PARMAR HIRABEN KANCHANBHAI 1115010WL000660 PARMAR HIRABEN KANCHANBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152181 HIRABEN KANCHANBHAI PARMAR BANK OF BARODA(606985)
137 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24240420230007439 24/04/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL000660 PARMAR RAKESHKUMAR JASHUBHAI 00045 BARB0NASWAD 3107 3107 Rejected 10/05/2023 1399152149 Account closed
138 NASVADI GJ-15-010-038-001/85282
() 		1115010000NRG24240420230007440 24/04/2023 VANKAR JOSHNABEN HASMUKH 1115010WL000660 VANKAR JOSHNABEN HASMUKH 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152200 Vanakar Jyotsanaben BANK OF BARODA(606985)
139 NASVADI GJ-15-010-038-001/85695
() 		1115010000NRG24240420230007444 24/04/2023 VANKAR BHAVNABEN DILIPBHAI 1115010WL000660 VANKAR BHAVNABEN DILIPBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152218 Vankar Bhavnaben BANK OF BARODA(606985)
140 NASVADI GJ-15-010-038-001/85695
() 		1115010000NRG24240420230007443 24/04/2023 VANKAR DILIPBHAI VALJIBHAI 1115010WL000660 VANKAR DILIPBHAI VALJIBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152217 Vankar Dilipbhai BANK OF BARODA(606985)
141 NASVADI GJ-15-010-038-001/85762
() 		1115010000NRG24240420230007446 24/04/2023 TADVI AILASHBEN HARESH 1115010WL000660 TADVI AILASHBEN HARESH 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152225 AELASHBEN HARESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
142 NASVADI GJ-15-010-038-001/86033
() 		1115010000NRG24240420230007357 24/04/2023 TADVI PRAVINBHAI CHAGANBHAI 1115010WL000654 TADVI PRAVINBHAI CHAGANBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152209 Tadvi Pravinbhai BANK OF BARODA(606985)
143 NASVADI GJ-15-010-038-001/87138
() 		1115010000NRG24240420230007450 24/04/2023 VANKAR MAHULKUMAR SHANTILAL 1115010WL000660 VANKAR MAHULKUMAR SHANTILAL 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152386 VANKAR MEHULKUMAR SHANTILAL UNION BANK OF INDIA(508500)
144 NASVADI GJ-15-010-038-001/87138
() 		1115010000NRG24240420230007449 24/04/2023 VANKAR TULSIBEN SHANTILAL 1115010WL000660 VANKAR TULSIBEN SHANTILAL 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152385 TULSIBEN SHANTILAL VANKAR BANK OF BARODA(606985)
145 NASVADI GJ-15-010-038-001/87140
() 		1115010000NRG24240420230007452 24/04/2023 BHOI ASHOKBHAI CHIMANBHAI 1115010WL000660 BHOI ASHOKBHAI CHIMANBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152155 ASHOKBHAI CHIMANBHAI BHOI BANK OF BARODA(606985)
146 NASVADI GJ-15-010-038-001/87140
() 		1115010000NRG24240420230007453 24/04/2023 BHOI LATABEN ASHOKBHAI 1115010WL000660 BHOI LATABEN ASHOKBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152162 BHOI LATA BEN ASHOKBHAI BANK OF BARODA(606985)
147 NASVADI GJ-15-010-038-001/87715
() 		1115010000NRG24240420230007456 24/04/2023 VANKAR MANJULABEN YOGESHBHAI 1115010WL000660 VANKAR MANJULABEN YOGESHBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152186 MANJULABEN YOGESHBHAI VANKAR BANK OF BARODA(606985)
148 NASVADI GJ-15-010-038-001/87715
() 		1115010000NRG24240420230007455 24/04/2023 VANKAR YOGESHBHAI MOHANBHAI 1115010WL000660 VANKAR YOGESHBHAI MOHANBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152180 YOGESHBHAI MOHANBHAI VANKAR BANK OF BARODA(606985)
149 NASVADI GJ-15-010-038-001/87716
() 		1115010000NRG24240420230007458 24/04/2023 PARMAR HETALBEN SUSILBHAI 1115010WL000660 PARMAR HETALBEN SUSILBHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152147 Mrs. HETALBEN SUSHILBHAI PARMA CENTRAL BANK OF INDIA(607115)
150 NASVADI GJ-15-010-038-001/87724
() 		1115010000NRG24240420230007459 24/04/2023 VANKAR DALABHAI JETHABHAI 1115010WL000660 VANKAR DALABHAI JETHABHAI 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152378 MAHESH DALABHAI VANKAR BANK OF BARODA(606985)
151 NASVADI GJ-15-010-038-001/87893
() 		1115010000NRG24240420230007461 24/04/2023 DIVAN SAMIMBABU SATARSHA 1115010WL000660 DIVAN SAMIMBABU SATARSHA 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152376 DIVAN SAMIMBANU FINCARE SMALL FINANCE BANK LTD(608304)
152 NASVADI GJ-15-010-038-001/87900
() 		1115010000NRG24240420230007464 24/04/2023 SOLANKI SAVITABEN PRATAPSINH 1115010WL000660 SOLANKI SAVITABEN PRATAPSINH 00045 BARB0NASWAD 3107 3107 Processed 10/05/2023 1399152201 Solanki Savitaben BANK OF BARODA(606985)
153 NASVADI GJ-15-010-038-001/89670
() 		1115010000NRG24240420230007735 24/04/2023 VANKAR DIVYANG AMBUBHAI 1115010WL000678 VANKAR DIVYANG AMBUBHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152150 MR VANKAR DIVYANGKUMAR AMBUBHAI STATE BANK OF INDIA(508548)
154 NASVADI GJ-15-010-038-001/9406
() 		1115010000NRG24240420230007358 24/04/2023 TADVI RAHUL JASHU 1115010WL000654 TADVI RAHUL JASHU 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152212 TADVI RAHULBHAI JASHUBHAI BANK OF BARODA(606985)
155 NASVADI GJ-15-010-038-001/9419
() 		1115010000NRG24240420230007359 24/04/2023 TADVI GOPALBHAI DESAIBHAI 1115010WL000654 TADVI GOPALBHAI DESAIBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152203 Tadvi Gopalbhai BANK OF BARODA(606985)
156 NASVADI GJ-15-010-038-001/9435
() 		1115010000NRG24240420230007360 24/04/2023 ADVI SANABHAI SOMABHAI 1115010WL000654 ADVI SANABHAI SOMABHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152205 Mr. SHANABHAI SOMABHAI TADVI CENTRAL BANK OF INDIA(607115)
157 NASVADI GJ-15-010-038-001/9435
() 		1115010000NRG24240420230007361 24/04/2023 TADVI MANISHABEN SANABHAI 1115010WL000654 TADVI MANISHABEN SANABHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152206 Tadvi Manishben BANK OF BARODA(606985)
158 NASVADI GJ-15-010-038-001/9440
() 		1115010000NRG24240420230007362 24/04/2023 TADVI MAHESHBHAI JITUBHAI 1115010WL000654 TADVI MAHESHBHAI JITUBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152208 TADVI MAHESHBHAI JITUBHAI BANK OF BARODA(606985)
159 NASVADI GJ-15-010-038-001/9443
() 		1115010000NRG24240420230007363 24/04/2023 TADVI LALJIBHAI DESAIBHAI 1115010WL000654 TADVI LALJIBHAI DESAIBHAI 00045 BARB0NASWAD 2390 2390 Processed 10/05/2023 1399152204 Tadvi Laljibhai BANK OF BARODA(606985)
160 NASVADI GJ-15-010-038-002/176031
() 		1115010000NRG24240420230007736 24/04/2023 BHIL LAXMAN SHIVA 1115010WL000678 BHIL LAXMAN SHIVA 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152156 LAXMANBHAI SHIVABHAI BHIL BANK OF BARODA(606985)
161 NASVADI GJ-15-010-038-002/176031
() 		1115010000NRG24240420230007737 24/04/2023 BHIL MAHESH LAXMAN 1115010WL000678 BHIL MAHESH LAXMAN 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152221 Bhil Maheshbhai BANK OF BARODA(606985)
162 NASVADI GJ-15-010-038-002/79060
() 		1115010000NRG24240420230007738 24/04/2023 BHIL SURESHBHAI SHIVABHAI 1115010WL000678 BHIL SURESHBHAI SHIVABHAI 00045 BARB0NASWAD 3346 3346 Processed 10/05/2023 1399152216 Bhil Sureshbhai BANK OF BARODA(606985)
163 NASVADI GJ-15-010-054-003/2393415
() 		1115010000NRG24240420230008022 24/04/2023 BHIL BHAVESHKUMAR LALITBHAI 1115010WL000704 BHIL BHAVESHKUMAR LALITBHAI 00045 BARB0NASWAD 2048 2048 Processed 10/05/2023 1399152148 BHIL BHAVESHKUMAR LALITBHAI BANK OF BARODA(606985)
SubTotal 362992 362992
164 NASVADI GJ-15-010-015-001/173201
() 		1115010000NRG24240420230007899 24/04/2023 RATHVA VARSHABEN VIJAYBHAI 1115010WL000696 RATHVA VARSHABEN VIJAYBHAI 00045 BARB0TANAKH 2816 2816 Processed 10/05/2023 1399152258 RATHVA VARSHABEN VIJAYBHAI BANK OF BARODA(606985)
165 NASVADI GJ-15-010-015-001/173201
() 		1115010000NRG24240420230007898 24/04/2023 RATHVA VIJAYBHAI BALABHAI 1115010WL000696 RATHVA VIJAYBHAI BALABHAI 00045 BARB0TANAKH 2816 2816 Processed 10/05/2023 1399152250 VIJAYBHAI BALABHAI RATHWA BANK OF BARODA(606985)
166 NASVADI GJ-15-010-034-001/29605
() 		1115010000NRG24240420230007920 24/04/2023 DUBHIL NARJIBHAI BACHUBHAI 1115010WL000698 DUBHIL NARJIBHAI BACHUBHAI 00045 BARB0TANAKH 2048 2048 Processed 10/05/2023 1399152254 Dubhil Narjibhai Bachubhai BANK OF BARODA(606985)
167 NASVADI GJ-15-010-035-005/19856
() 		1115010000NRG24240420230007824 24/04/2023 RATHAVA RAKESHBHAI TERSINGBHAI 1115010WL000684 RATHAVA RAKESHBHAI TERSINGBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152251 RAKESHBHAI TERSINGBHAI RATHVA BANK OF BARODA(606985)
168 NASVADI GJ-15-010-035-005/238722
() 		1115010000NRG24240420230007827 24/04/2023 RATHWA CHAMPBEN ISWARBHAI 1115010WL000684 RATHWA CHAMPBEN ISWARBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152257 RATHVA CHAMPABEN ISHWARBHAI BANK OF BARODA(606985)
169 NASVADI GJ-15-010-035-005/238772
() 		1115010000NRG24240420230007828 24/04/2023 RATHVA BIBIBEN JESALBHAI 1115010WL000684 RATHVA BIBIBEN JESALBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152253 bibiben jesalbhai rathva BANK OF BARODA(606985)
170 NASVADI GJ-15-010-035-005/238772
() 		1115010000NRG24240420230007829 24/04/2023 RATHVA JESALBHAI CHATURBHAI 1115010WL000684 RATHVA JESALBHAI CHATURBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152252 RATHVA JESALBHAI AXIS BANK(607153)
171 NASVADI GJ-15-010-035-005/267867
() 		1115010000NRG24240420230007831 24/04/2023 ARVINDBHAI 1115010WL000684 ARVINDBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152374 RATHVA ARVINDBHAI CHANDARBHAI BANK OF BARODA(606985)
172 NASVADI GJ-15-010-035-005/267868-A
() 		1115010000NRG24240420230007832 24/04/2023 RATHVA KADIBEN TERSHINGBHAI 1115010WL000684 RATHVA KADIBEN TERSHINGBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152256 RATHVA KAGADIBEN TERSINGBHAI BANK OF BARODA(606985)
173 NASVADI GJ-15-010-035-005/267874
() 		1115010000NRG24240420230007834 24/04/2023 BACIBENNANJIBHAI 1115010WL000684 BACIBENNANJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/05/2023 1399152255 RATHVA BACHIBEN NANJIBHAI BANK OF BARODA(606985)
SubTotal 32768 32768
174 NASVADI GJ-15-010-004-001/266983
() 		1115010000NRG24240420230007656 24/04/2023 BHIL MANILALBHAI SUKABHAI 1115010WL000674 BHIL MANILALBHAI SUKABHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152322 Mr. MANILAL SUKABHAI BHIL CENTRAL BANK OF INDIA(607115)
175 NASVADI GJ-15-010-004-001/266983
() 		1115010000NRG24240420230007657 24/04/2023 BHIL VIDHYABEN MANILALBHAI 1115010WL000674 BHIL VIDHYABEN MANILALBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152391 BHIL VIDHYABEN MANILAL ICICI BANK LTD(508534)
176 NASVADI GJ-15-010-011-001/1102060
() 		1115010000NRG24240420230007860 24/04/2023 Du bhil janiben Simdabhai 1115010WL000691 Du bhil janiben Simdabhai 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152399 Du.Bhil Janiben BANK OF BARODA(606985)
177 NASVADI GJ-15-010-011-001/1102061
() 		1115010000NRG24240420230007861 24/04/2023 Du bhil Gamtiben Rasulbhai 1115010WL000691 Du bhil Gamtiben Rasulbhai 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152369 Miss. GAMTIBEN RASUL DUBHIL CENTRAL BANK OF INDIA(607115)
178 NASVADI GJ-15-010-011-001/172113
() 		1115010000NRG24240420230007950 24/04/2023 DU BHIL ANITABEN TIDIYABHAI 1115010WL000700 DU BHIL ANITABEN TIDIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152364 Mrs. ANITABEN TIDIYABHAI DU BHIL CENTRAL BANK OF INDIA(607115)
179 NASVADI GJ-15-010-011-001/172122
() 		1115010000NRG24240420230007954 24/04/2023 DU.BHIL KALIYABHAI MOHANBHAI 1115010WL000700 DU.BHIL KALIYABHAI MOHANBHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152361 Mr. KALIYABHAI MOHANBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
180 NASVADI GJ-15-010-011-001/172125
() 		1115010000NRG24240420230007868 24/04/2023 DU.BHIL RADATIYABAI PIDIYABHAI 1115010WL000691 DU.BHIL RADATIYABAI PIDIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152360 Mr. RADTIYABHAI PITHIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
181 NASVADI GJ-15-010-011-001/172125
() 		1115010000NRG24240420230007869 24/04/2023 RAMILABEN RADATIYABHAI DUBHIL 1115010WL000691 RAMILABEN RADATIYABHAI DUBHIL 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152393 Mrs. RAMILABEN RADATIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
182 NASVADI GJ-15-010-011-001/172133
() 		1115010000NRG24240420230007934 24/04/2023 DU.BHILGISIYABHAI GUJIYABHAI 1115010WL000699 DU.BHILGISIYABHAI GUJIYABHAI 00089 CBIN0280496 2304 2304 Processed 10/05/2023 1399152398 Du.Bhil Gisiyabhai BANK OF BARODA(606985)
183 NASVADI GJ-15-010-011-001/19644
() 		1115010000NRG24240420230007870 24/04/2023 DU.BHIL SUMITRABEN TEJIYABHAI 1115010WL000691 DU.BHIL SUMITRABEN TEJIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152357 Mrs. SUMITRABEN TEJIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
184 NASVADI GJ-15-010-011-001/19680
() 		1115010000NRG24240420230007872 24/04/2023 BHIL SHAILESHBHAI GERIYABHAI 1115010WL000691 BHIL SHAILESHBHAI GERIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152397 Du.Bhil Shaileshbhai BANK OF BARODA(606985)
185 NASVADI GJ-15-010-011-001/78981
() 		1115010000NRG24240420230007967 24/04/2023 DU BHIL SAMDHIBEN MOHANBHAI 1115010WL000700 DU BHIL SAMDHIBEN MOHANBHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152366 Miss. SAMDHI MOHAN DUBHIL CENTRAL BANK OF INDIA(607115)
186 NASVADI GJ-15-010-011-001/78982
() 		1115010000NRG24240420230007968 24/04/2023 DU BHIL BOYLIBEN KALIYABHAI 1115010WL000700 DU BHIL BOYLIBEN KALIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152367 Miss. BOYLI KALIYA DUBHIL CENTRAL BANK OF INDIA(607115)
187 NASVADI GJ-15-010-011-001/87956
() 		1115010000NRG24240420230007969 24/04/2023 DU BHIL SHAILESHBHAI MOHANBHAI 1115010WL000700 DU BHIL SHAILESHBHAI MOHANBHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152368 Mr. SHAILESH MOHAN DUBHIL CENTRAL BANK OF INDIA(607115)
188 NASVADI GJ-15-010-011-001/89800
() 		1115010000NRG24240420230007878 24/04/2023 DU BHIL MITESHBHAI PARSINHBHAI 1115010WL000691 DU BHIL MITESHBHAI PARSINHBHAI 00089 CBIN0280496 3584 3584 Processed 10/05/2023 1399152328 TINDIYABHAI PARSIBHAI D BHIL BANK OF BARODA(606985)
189 NASVADI GJ-15-010-024-008/238920
() 		1115010000NRG24240420230008242 24/04/2023 GAGDIYABHAI SANKARBHAI 1115010WL000723 GAGDIYABHAI SANKARBHAI 00089 CBIN0280496 3072 3072 Processed 10/05/2023 1399152316 DUBHIL GANGADIYABHAI SHANKARBHAI BANK OF BARODA(606985)
190 NASVADI GJ-15-010-024-008/238941
() 		1115010000NRG24240420230008243 24/04/2023 DUBHIL KESIBEN KEMABHAI 1115010WL000723 DUBHIL KESIBEN KEMABHAI 00089 CBIN0280496 3072 3072 Processed 10/05/2023 1399152390 Mrs. KESHIBEN KEMABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
191 NASVADI GJ-15-010-024-008/238983
() 		1115010000NRG24240420230008245 24/04/2023 DUBHIL KIDUBEN MUKESHBHAI 1115010WL000723 DUBHIL KIDUBEN MUKESHBHAI 00089 CBIN0280496 3072 3072 Processed 10/05/2023 1399152395 Miss. Dubhil Dubhil Kiduben Mukeshbhai CENTRAL BANK OF INDIA(607115)
192 NASVADI GJ-15-010-029-003/106744
() 		1115010000NRG24240420230007771 24/04/2023 DUBHIL GAMABEN DHANJIBHAI 1115010WL000680 DUBHIL GAMABEN DHANJIBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152358 Mrs. GAMABEN DHANJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
193 NASVADI GJ-15-010-029-008/176101-B
() 		1115010000NRG24240420230007777 24/04/2023 NAYAKA SODULIYABHAI SHOBHANBHAI 1115010WL000680 NAYAKA SODULIYABHAI SHOBHANBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152332 Mr. SADUBHAI SOLANBHAI NAYAK CENTRAL BANK OF INDIA(607115)
194 NASVADI GJ-15-010-029-009/105302
() 		1115010000NRG24240420230007780 24/04/2023 DU BHIL SUNILBHAI BAMTABHAI 1115010WL000680 DU BHIL SUNILBHAI BAMTABHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152140 Mr. Dubhil Sunilbhai Bamatabhai CENTRAL BANK OF INDIA(607115)
195 NASVADI GJ-15-010-029-009/105302
() 		1115010000NRG24240420230007779 24/04/2023 DU.BHIL BAMTABHAI SINGABHAI 1115010WL000680 DU.BHIL BAMTABHAI SINGABHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152331 Mr. BAMRABHAI SINGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
196 NASVADI GJ-15-010-029-009/105303
() 		1115010000NRG24240420230007781 24/04/2023 DU BHIL KANJIBHAI S 1115010WL000680 DU BHIL KANJIBHAI S 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152314 Mr. KANJIBHAI SINGABHAI DUMBHIL CENTRAL BANK OF INDIA(607115)
197 NASVADI GJ-15-010-029-009/105309
() 		1115010000NRG24240420230007783 24/04/2023 DU.BHIL REVALABHAI GOVALIYABHA 1115010WL000680 DU.BHIL REVALABHAI GOVALIYABHA 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152356 Mr. REVLABHAI GOVALIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
198 NASVADI GJ-15-010-029-009/105311
() 		1115010000NRG24240420230007784 24/04/2023 DU.BHIL ISHVARBHAI MUVARIYABHA 1115010WL000680 DU.BHIL ISHVARBHAI MUVARIYABHA 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152394 Mr. ISHWARBHAI MUVARIYABHAI DUNBHIL CENTRAL BANK OF INDIA(607115)
199 NASVADI GJ-15-010-029-009/105314
() 		1115010000NRG24240420230007786 24/04/2023 DUBHIL VESLIBEN GORDHANBHAI 1115010WL000680 DUBHIL VESLIBEN GORDHANBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152321 Mrs. VESALIBEN GORDHANBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
200 NASVADI GJ-15-010-032-001/173695
() 		1115010000NRG24240420230007840 24/04/2023 SOLANKI KIRITSINH TAKHATSINH 1115010WL000687 SOLANKI KIRITSINH TAKHATSINH 00089 CBIN0280496 2977 2977 Processed 10/05/2023 1399152365 Mr. KIRITSINH TAKHATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
201 NASVADI GJ-15-010-038-001/175623
() 		1115010000NRG24240420230007611 24/04/2023 VANKAR ESVARBHAI LALABHAI 1115010WL000673 VANKAR ESVARBHAI LALABHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152308 Mr. ISHWARBHAI LALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
202 NASVADI GJ-15-010-038-001/175639
() 		1115010000NRG24240420230007612 24/04/2023 vankar sumitraben manojbhai 1115010WL000673 vankar sumitraben manojbhai 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152388 Mrs. SUMITRABEN MANOJBHAI VANKAR CENTRAL BANK OF INDIA(607115)
203 NASVADI GJ-15-010-038-001/175738-B
() 		1115010000NRG24240420230007620 24/04/2023 VANKAR PARULBEN MAHESHBHAI 1115010WL000673 VANKAR PARULBEN MAHESHBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152325 MR MAHESHBHAI DALABAHI VANKAR STATE BANK OF INDIA(508548)
204 NASVADI GJ-15-010-038-001/175740
() 		1115010000NRG24240420230007621 24/04/2023 VANKAR HANSABEN SURESBHAI 1115010WL000673 VANKAR HANSABEN SURESBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152317 MRS HANSABEN SURESHBHAI VANKAR STATE BANK OF INDIA(508548)
205 NASVADI GJ-15-010-038-001/175791
() 		1115010000NRG24240420230007624 24/04/2023 VANKAR JASHODABEN MAHESHBHAI 1115010WL000673 VANKAR JASHODABEN MAHESHBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152334 VANKAR JASHODABEN MAHESHBHAI BANK OF BARODA(606985)
206 NASVADI GJ-15-010-038-001/175791
() 		1115010000NRG24240420230007739 24/04/2023 VANKAR MAHESHBHAI LALJIBHAI 1115010WL000679 VANKAR MAHESHBHAI LALJIBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152307 Mr. MAHESHKUMAR LALJIBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
207 NASVADI GJ-15-010-038-001/175902
() 		1115010000NRG24240420230007381 24/04/2023 PARMAR JASODABEN PRAVINBHAI 1115010WL000657 PARMAR JASODABEN PRAVINBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152306 Mrs. JASHODABEN PRAVINBHAI PARMAR CENTRAL BANK OF INDIA(607115)
208 NASVADI GJ-15-010-038-001/175931
() 		1115010000NRG24240420230007744 24/04/2023 VANKAR SHANTABEN MOHANBHAI 1115010WL000679 VANKAR SHANTABEN MOHANBHAI 00089 CBIN0280496 3346 3346 Processed 11/05/2023 1399152342 VANKAR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 NASVADI GJ-15-010-038-001/176008-A
() 		1115010000NRG24240420230007699 24/04/2023 VANKAR CHANDUBHAI MOHANBHAI 1115010WL000677 VANKAR CHANDUBHAI MOHANBHAI 00089 CBIN0280496 2868 2868 Processed 10/05/2023 1399152338 Mr. CHANDUBHAI MOHANBHAI VANKAR CENTRAL BANK OF INDIA(607115)
210 NASVADI GJ-15-010-038-001/176008-A
() 		1115010000NRG24240420230007748 24/04/2023 VANKAR MANJULABEN CHANDUBHAI 1115010WL000679 VANKAR MANJULABEN CHANDUBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152347 Mrs. MANJULABEN CHANDUBHAI VANKAR CENTRAL BANK OF INDIA(607115)
211 NASVADI GJ-15-010-038-001/19058
() 		1115010000NRG24240420230007751 24/04/2023 VANKAR HASMUKHBHAI ESVARBHAI 1115010WL000679 VANKAR HASMUKHBHAI ESVARBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152309 Mr. HASMUKHBHAI ISHWARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
212 NASVADI GJ-15-010-038-001/32907092
() 		1115010000NRG24240420230007388 24/04/2023 DIVAN IKRAMSHA SINGSHA 1115010WL000657 DIVAN IKRAMSHA SINGSHA 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152389 Master IKRAM SUBRATISHA DIWAN CENTRAL BANK OF INDIA(607115)
213 NASVADI GJ-15-010-038-001/3290711458
() 		1115010000NRG24240420230007681 24/04/2023 SOLANKI AJAY NARSINH 1115010WL000676 SOLANKI AJAY NARSINH 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152137 AJAYSINH RANJITSINH SOLANKI BANK OF BARODA(606985)
214 NASVADI GJ-15-010-038-001/3290711508
() 		1115010000NRG24240420230007407 24/04/2023 PARMAR CHAMPABEN ISVARBHAI 1115010WL000657 PARMAR CHAMPABEN ISVARBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152319 Ms. CHAMPABEN ISHWARBHAI VANKAR CENTRAL BANK OF INDIA(607115)
215 NASVADI GJ-15-010-038-001/32907133
() 		1115010000NRG24240420230007686 24/04/2023 DIVAN NAJIMABANU RUSTAMBHAI 1115010WL000676 DIVAN NAJIMABANU RUSTAMBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152371 Miss. NAZRINBANU RUSTAMSHA DIWAN CENTRAL BANK OF INDIA(607115)
216 NASVADI GJ-15-010-038-001/32907151
() 		1115010000NRG24240420230007688 24/04/2023 BHOI RAJNANDNI PRAVINBHAI 1115010WL000676 BHOI RAJNANDNI PRAVINBHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152355 Mrs. RAJNANDIBEN PRAVINBHAI BHOI CENTRAL BANK OF INDIA(607115)
217 NASVADI GJ-15-010-038-001/76792
() 		1115010000NRG24240420230007707 24/04/2023 TADVI JAYABEN SHAILESHBHAI 1115010WL000677 TADVI JAYABEN SHAILESHBHAI 00089 CBIN0280496 2868 2868 Processed 10/05/2023 1399152353 Tadvi Jayaben Shaileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
218 NASVADI GJ-15-010-038-001/78829
() 		1115010000NRG24240420230007601 24/04/2023 SOLANKI DHANSHYAMSINH NARPATSINH 1115010WL000672 SOLANKI DHANSHYAMSINH NARPATSINH 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152370 Mr. GHANSHYAMSINH NARPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
219 NASVADI GJ-15-010-038-001/79964
() 		1115010000NRG24240420230007602 24/04/2023 BHOI BHARATBHAI BHISLABHAI 1115010WL000672 BHOI BHARATBHAI BHISLABHAI 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152139 BHARATBHAI B BHOI BANK OF BARODA(606985)
220 NASVADI GJ-15-010-038-001/83001
() 		1115010000NRG24240420230007604 24/04/2023 SOLNKI PRATAPSINH FATESINH 1115010WL000672 SOLNKI PRATAPSINH FATESINH 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152363 Mr. PRATAPSINH FATESINH SOLANKI CENTRAL BANK OF INDIA(607115)
221 NASVADI GJ-15-010-038-001/85004
() 		1115010000NRG24240420230007610 24/04/2023 PARAR RAJESVARI BHAYLAL 1115010WL000672 PARAR RAJESVARI BHAYLAL 00089 CBIN0280496 3346 3346 Processed 10/05/2023 1399152336 Miss. RAJESHWARI BHAILALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
222 NASVADI GJ-15-010-038-001/85005
() 		1115010000NRG24240420230007430 24/04/2023 PARMAR KOMALBEN BHAYLAL 1115010WL000660 PARMAR KOMALBEN BHAYLAL 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152330 Miss. KOMALBEN BHAILALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
223 NASVADI GJ-15-010-038-001/85021
() 		1115010000NRG24240420230007435 24/04/2023 TADVI SANGITABEN MUKESHBHAI 1115010WL000660 TADVI SANGITABEN MUKESHBHAI 00089 CBIN0280496 2868 2868 Processed 10/05/2023 1399152318 TADVI SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
224 NASVADI GJ-15-010-038-001/85024
() 		1115010000NRG24240420230007436 24/04/2023 VANKAR LALITCHANDRA ESVARBHAI 1115010WL000660 VANKAR LALITCHANDRA ESVARBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152362 ISHVARBHAI GOVINDBHAI VANKAR BANK OF BARODA(606985)
225 NASVADI GJ-15-010-038-001/85696
() 		1115010000NRG24240420230007445 24/04/2023 VANKAR GITABEN JASHUBHAI 1115010WL000660 VANKAR GITABEN JASHUBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152313 Mr. JASHUBHAI VALJIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
226 NASVADI GJ-15-010-038-001/86690
() 		1115010000NRG24240420230007447 24/04/2023 ROHIT MILANBHAI SANJAYBHAI 1115010WL000660 ROHIT MILANBHAI SANJAYBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152372 Mr. MILANKUMAR SANJAYBHAI ROHIT CENTRAL BANK OF INDIA(607115)
227 NASVADI GJ-15-010-038-001/86690
() 		1115010000NRG24240420230007448 24/04/2023 ROHIT PARTHBHAI SANJAYBHAI 1115010WL000660 ROHIT PARTHBHAI SANJAYBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152337 Mr. PARTH SANJAYBHAI ROHIT CENTRAL BANK OF INDIA(607115)
228 NASVADI GJ-15-010-038-001/87139
() 		1115010000NRG24240420230007451 24/04/2023 VANKAR MAHENDRABHAI HIMMATBHAI 1115010WL000660 VANKAR MAHENDRABHAI HIMMATBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152335 Mr. MAHENDRABHAI HIMMATBHAI VANKAR CENTRAL BANK OF INDIA(607115)
229 NASVADI GJ-15-010-038-001/87144
() 		1115010000NRG24240420230007454 24/04/2023 BHOI PRAVINBHAI SANTOSHBHAI 1115010WL000660 BHOI PRAVINBHAI SANTOSHBHAI 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152315 Mr. PRAVINBHAI SANTOSHBHAI BHOI CENTRAL BANK OF INDIA(607115)
230 NASVADI GJ-15-010-038-001/87838
() 		1115010000NRG24240420230007460 24/04/2023 TADVI RAMANBHAI BHAYLAL 1115010WL000660 TADVI RAMANBHAI BHAYLAL 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152333 Mr. RAMANBHAI BHAILALBHAI TADVI CENTRAL BANK OF INDIA(607115)
231 NASVADI GJ-15-010-038-001/87899
() 		1115010000NRG24240420230007463 24/04/2023 VANKAR DHIRAJ DALA 1115010WL000660 VANKAR DHIRAJ DALA 00089 CBIN0280496 3107 3107 Processed 10/05/2023 1399152305 Mr. DHIRAJBHAI DALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
232 NASVADI GJ-15-010-054-003/2393411
() 		1115010000NRG24240420230008016 24/04/2023 BHIL MAJULABEN SATISHBHAI 1115010WL000704 BHIL MAJULABEN SATISHBHAI 00089 CBIN0280496 2048 2048 Processed 10/05/2023 1399152138 Mrs. Bhil Majulaben Satishbhai CENTRAL BANK OF INDIA(607115)
SubTotal 192437 192437
233 NASVADI GJ-15-010-038-001/175759
() 		1115010000NRG24240420230007622 24/04/2023 SOLAKI GITABEN RANJIT 1115010WL000673 SOLAKI GITABEN RANJIT 00114 GSCB0BRD001 3346 3346 Processed 10/05/2023 1399152244 SOLANKI GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
234 NASVADI GJ-15-010-035-004/267890
() 		1115010000NRG24240420230007823 24/04/2023 JAISWAL AMITKUMAR RAJKUMAR 1115010WL000683 JAISWAL AMITKUMAR RAJKUMAR 00177 IOBA0001215 3584 3584 Processed 10/05/2023 1399152245 AMITKUMAR RAJKUMAR JAISWAL ICICI BANK LTD(508534)
235 NASVADI GJ-15-010-038-001/3290711486
() 		1115010000NRG24240420230007389 24/04/2023 PARMAR HETALBEN RAHULBHAI 1115010WL000657 PARMAR HETALBEN RAHULBHAI 00177 IOBA0001215 3107 3107 Processed 10/05/2023 1399152246 Bariya Hetalben Dilipbhai BANK OF BARODA(606985)
236 NASVADI GJ-15-010-038-001/3290711488
() 		1115010000NRG24240420230007391 24/04/2023 SOKANKI SURENDRASHIHBHAI MOHANSHIH 1115010WL000657 SOKANKI SURENDRASHIHBHAI MOHANSHIH 00177 IOBA0001215 3107 3107 Processed 10/05/2023 1399152247 MR SOLANKI SURENDRASINH STATE BANK OF INDIA(508548)
SubTotal 9798 9798
237 NASVADI GJ-15-010-004-001/266971
() 		1115010000NRG24240420230007652 24/04/2023 BHIL VADNABEN MEHULKUMAR 1115010WL000674 BHIL VADNABEN MEHULKUMAR 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152134 VANDNABEN VINODKUMAR BHIL BANK OF BARODA(606985)
238 NASVADI GJ-15-010-011-001/1102063
() 		1115010000NRG24240420230007863 24/04/2023 Du bhil Ajitbhai Gafarbhai 1115010WL000691 Du bhil Ajitbhai Gafarbhai 00415 SBIN0013020 3584 3584 Processed 10/05/2023 1399152400 MR DUBHIL AJITBHAI GAFARBHAI STATE BANK OF INDIA(508548)
239 NASVADI GJ-15-010-011-001/19692
() 		1115010000NRG24240420230007874 24/04/2023 du.bhil gauriben divadiybhai 1115010WL000691 du.bhil gauriben divadiybhai 00415 SBIN0013020 3584 3584 Processed 10/05/2023 1399152392 MS DUBHIL GURIBEN DIVALIYABHAI STATE BANK OF INDIA(508548)
240 NASVADI GJ-15-010-024-008/177993
() 		1115010000NRG24240420230008044 24/04/2023 DU BHIL BACHUBHAI FOFABHAI 1115010WL000706 DU BHIL BACHUBHAI FOFABHAI 00415 SBIN0013020 2868 2868 Processed 10/05/2023 1399152340 Mr. DUBHIL BACHUBHAI FOFABHAI CENTRAL BANK OF INDIA(607115)
241 NASVADI GJ-15-010-025-001/78922
() 		1115010000NRG24240420230007852 24/04/2023 BHIL PRAVINBHAI RANCHODBHAI 1115010WL000689 BHIL PRAVINBHAI RANCHODBHAI 00415 SBIN0013020 2977 2977 Processed 10/05/2023 1399152329 MR PRAVEEN BHAI RANCHHOD BHAI BHIL STATE BANK OF INDIA(508548)
242 NASVADI GJ-15-010-038-001/175658
() 		1115010000NRG24240420230007614 24/04/2023 VANKAR JAGRUTIBEN RATILAL 1115010WL000673 VANKAR JAGRUTIBEN RATILAL 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152346 MRS VANKAR JAGRUTIBEN STATE BANK OF INDIA(508548)
243 NASVADI GJ-15-010-038-001/175699
() 		1115010000NRG24240420230007616 24/04/2023 VANKAR VANITABEN PRAVINBHAI 1115010WL000673 VANKAR VANITABEN PRAVINBHAI 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152345 Vanitaben Vankar BANK OF BARODA(606985)
244 NASVADI GJ-15-010-038-001/175707
() 		1115010000NRG24240420230007377 24/04/2023 PARMAR GIRISH RAMANBHAI 1115010WL000657 PARMAR GIRISH RAMANBHAI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152348 MR GIRISHBHAI RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
245 NASVADI GJ-15-010-038-001/175709
() 		1115010000NRG24240420230007619 24/04/2023 VANKAR NAYNABEN RANCHHODBHAI 1115010WL000673 VANKAR NAYNABEN RANCHHODBHAI 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152354 RANCHHODBHAI VESTABHAI VANKAR BANK OF BARODA(606985)
246 NASVADI GJ-15-010-038-001/175730
() 		1115010000NRG24240420230007378 24/04/2023 TADVI GOPALBHAI CNDUBHAI 1115010WL000657 TADVI GOPALBHAI CNDUBHAI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152320 Tadvi Gopalbhai Chandubhai BANK OF BARODA(606985)
247 NASVADI GJ-15-010-038-001/175828
() 		1115010000NRG24240420230007740 24/04/2023 SOLANKI GAJENDRASINH DALPATSINH 1115010WL000679 SOLANKI GAJENDRASINH DALPATSINH 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152311 GAJENDARASINH SOLANKI UNION BANK OF INDIA(508500)
248 NASVADI GJ-15-010-038-001/176006
() 		1115010000NRG24240420230007747 24/04/2023 PARAMAR FOGATA JIVANBHI 1115010WL000679 PARAMAR FOGATA JIVANBHI 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152310 MR FOGATBHAI JIVANBHAI VANKAR STATE BANK OF INDIA(508548)
249 NASVADI GJ-15-010-038-001/3290711459
() 		1115010000NRG24240420230007682 24/04/2023 SOLANKI ANITA RANJIT 1115010WL000676 SOLANKI ANITA RANJIT 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152350 ANITABEN RANJITSINH SOLANKI BANK OF BARODA(606985)
250 NASVADI GJ-15-010-038-001/3290711489
() 		1115010000NRG24240420230007392 24/04/2023 PARMAR NITINKUMAR PRAVINBHAI 1115010WL000657 PARMAR NITINKUMAR PRAVINBHAI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152135 MR NITINKUMAR PARMAR STATE BANK OF INDIA(508548)
251 NASVADI GJ-15-010-038-001/3290711491
() 		1115010000NRG24240420230007393 24/04/2023 SEKHA AFTAB MAKBULBHAI 1115010WL000657 SEKHA AFTAB MAKBULBHAI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152403 MR SHEKH AAFTAB STATE BANK OF INDIA(508548)
252 NASVADI GJ-15-010-038-001/32907153
() 		1115010000NRG24240420230007689 24/04/2023 PARMAR SHARDABEN RAMAN 1115010WL000676 PARMAR SHARDABEN RAMAN 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152396 MRS PARMAR SHARDABEN RAMANBHAI STATE BANK OF INDIA(508548)
253 NASVADI GJ-15-010-038-001/79786
() 		1115010000NRG24240420230007711 24/04/2023 TADVI SUKHARAMBHAI KADVABHAI 1115010WL000677 TADVI SUKHARAMBHAI KADVABHAI 00415 SBIN0013020 2868 2868 Processed 10/05/2023 1399152304 MR SUKHRAMBHAI KADVABHAI TADVI STATE BANK OF INDIA(508548)
254 NASVADI GJ-15-010-038-001/85003
() 		1115010000NRG24240420230007609 24/04/2023 PARMAR AKASHKUMAR BHAYLAL 1115010WL000672 PARMAR AKASHKUMAR BHAYLAL 00415 SBIN0013020 3346 3346 Processed 10/05/2023 1399152339 MR AKASHKUMAR PARMAR STATE BANK OF INDIA(508548)
255 NASVADI GJ-15-010-038-001/85025
() 		1115010000NRG24240420230007437 24/04/2023 TADVI MUKESHBHAI MATHURBHI 1115010WL000660 TADVI MUKESHBHAI MATHURBHI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152326 MUKESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
256 NASVADI GJ-15-010-038-001/85283
() 		1115010000NRG24240420230007442 24/04/2023 VANKAR ROHILKUMAR RATILAL 1115010WL000660 VANKAR ROHILKUMAR RATILAL 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152352 ROHILKUMAR RATILAL VANKAR PUNJAB NATIONAL BANK(508568)
257 NASVADI GJ-15-010-038-001/85283
() 		1115010000NRG24240420230007441 24/04/2023 VANKAR VISHALKUMAR RATILAL 1115010WL000660 VANKAR VISHALKUMAR RATILAL 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152344 MR VISHALKUMAR RATILAL VANKAR STATE BANK OF INDIA(508548)
258 NASVADI GJ-15-010-038-001/87898
() 		1115010000NRG24240420230007462 24/04/2023 VANKAR AVNIBEN MAHESHBHAI 1115010WL000660 VANKAR AVNIBEN MAHESHBHAI 00415 SBIN0013020 3107 3107 Processed 10/05/2023 1399152343 MISS VANKAR AVNIBEN STATE BANK OF INDIA(508548)
259 NASVADI GJ-15-010-054-001/2393363
() 		1115010000NRG24240420230008152 24/04/2023 TARBADAKOLI JAYNTABHAI MATHURBHAI 1115010WL000718 TARBADAKOLI JAYNTABHAI MATHURBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152359 Mr. JAYANTBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
260 NASVADI GJ-15-010-054-001/2393374
() 		1115010000NRG24240420230008153 24/04/2023 TARBADA RAKESHBHAI JASUBHAI 1115010WL000718 TARBADA RAKESHBHAI JASUBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152349 Mr. RAKESHBHAI JASHUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
261 NASVADI GJ-15-010-054-001/2393378
() 		1115010000NRG24240420230008155 24/04/2023 KOLI CHIRAGBHAI RAJUBHAI 1115010WL000718 KOLI CHIRAGBHAI RAJUBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152401 Mr. CHRAGBHAI RAJUBHAI KOLI CENTRAL BANK OF INDIA(607115)
262 NASVADI GJ-15-010-054-001/2393387
() 		1115010000NRG24240420230008156 24/04/2023 TARBDA SUHAGBHAI JASUBHAI 1115010WL000718 TARBDA SUHAGBHAI JASUBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152402 SOHAGBHAI JASHUBHAI TARBADA BANK OF BARODA(606985)
263 NASVADI GJ-15-010-054-001/2393412
() 		1115010000NRG24240420230008162 24/04/2023 KOLI NITESHBHAI SHANKARBHAI 1115010WL000718 KOLI NITESHBHAI SHANKARBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152341 MR NITESHKUMAR SHANKARBHAI TARABADA STATE BANK OF INDIA(508548)
264 NASVADI GJ-15-010-054-001/2393416
() 		1115010000NRG24240420230008169 24/04/2023 KOLI DIPIKABEN HEMANTBHAI 1115010WL000718 KOLI DIPIKABEN HEMANTBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152351 MRS KOLI DIPIKABEN STATE BANK OF INDIA(508548)
265 NASVADI GJ-15-010-054-001/2393416
() 		1115010000NRG24240420230008168 24/04/2023 KOLI HEMANTBHAI SUBHASHBHAI 1115010WL000718 KOLI HEMANTBHAI SUBHASHBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152312 HEMANTBHAI SHUBHASHBHAI KOLI BANK OF BARODA(606985)
266 NASVADI GJ-15-010-054-001/2393420
() 		1115010000NRG24240420230008175 24/04/2023 TARBADA JITENDRA SHANKARBHAI 1115010WL000718 TARBADA JITENDRA SHANKARBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152327 MR JITENDRA SHANKARBHAI TARBADA STATE BANK OF INDIA(508548)
267 NASVADI GJ-15-010-054-001/2393422
() 		1115010000NRG24240420230008179 24/04/2023 KOLI VISHALBHAI GOPALBHAI 1115010WL000718 KOLI VISHALBHAI GOPALBHAI 00415 SBIN0013020 2560 2560 Processed 10/05/2023 1399152133 MR KOLI VISHALBHAI STATE BANK OF INDIA(508548)
268 NASVADI GJ-15-010-054-001/239352
() 		1115010000NRG24240420230008186 24/04/2023 KOLI GAGANBHAI SANKARBHAI 1115010WL000718 KOLI GAGANBHAI SANKARBHAI 00415 SBIN0013020 2304 2304 Processed 10/05/2023 1399152324 KOLI GIRISHBHAI SHANKARBHAI BANK OF BARODA(606985)
269 NASVADI GJ-15-010-054-001/268552
() 		1115010000NRG24240420230008190 24/04/2023 TADABDHAKOLI JASUBHAI JETHABHAI 1115010WL000718 TADABDHAKOLI JASUBHAI JETHABHAI 00415 SBIN0013020 2304 2304 Processed 10/05/2023 1399152323 MRS KOLI KASHIBEN JETHABHAI STATE BANK OF INDIA(508548)
270 NASVADI GJ-15-010-054-003/2393414
() 		1115010000NRG24240420230008020 24/04/2023 BHIL PRATAPBHAI JAGDISHBHAI 1115010WL000704 BHIL PRATAPBHAI JAGDISHBHAI 00415 SBIN0013020 768 768 Processed 10/05/2023 1399152136 MR BHIL PRATAPBHAI STATE BANK OF INDIA(508548)
SubTotal 99267 99267
271 NASVADI GJ-15-010-004-001/266904
() 		1115010000NRG24240420230007651 24/04/2023 BHIL KANTIBHAI MANSINGBHAI 1115010WL000674 BHIL KANTIBHAI MANSINGBHAI 00691 IPOS0000001 3346 3346 Processed 10/05/2023 1399152373 KANTIBHAI M BHIL BANK OF BARODA(606985)
SubTotal 3346 3346
Total 823286 823286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_240423APB_FTO_9741 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 117028
2 NASVADI GJ1115010_240423APB_FTO_9741 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 2304
3 NASVADI GJ1115010_240423APB_FTO_9741 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 362992
4 NASVADI GJ1115010_240423APB_FTO_9741 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 32768
5 NASVADI GJ1115010_240423APB_FTO_9741 Central Bank Of India CBIN0280496 NASWADI 192437
6 NASVADI GJ1115010_240423APB_FTO_9741 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3346
7 NASVADI GJ1115010_240423APB_FTO_9741 Indian Overseas Bank IOBA0001215 AMROLI 9798
8 NASVADI GJ1115010_240423APB_FTO_9741 State Bank of India SBIN0013020 NASWADI 99267
9 NASVADI GJ1115010_240423APB_FTO_9741 India Post Payments Bank IPOS0000001 VADODARA 3346

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