|
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-15-010-007-002/177085
()
|
1115010000NRG24300620230092093
|
30/06/2023
|
BHIL KIRANBHAI NARANBHAI
|
1115010WL009737
|
BHIL KIRANBHAI NARANBHAI
|
00045
|
BARB0CHIKHO
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198592
|
|
MR KIRANBHAI NARANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
NASVADI
|
GJ-15-010-007-002/180851
()
|
1115010000NRG24300620230092095
|
30/06/2023
|
BHIL VIDHIYABEN MUKESHBHAI
|
1115010WL009737
|
BHIL VIDHIYABEN MUKESHBHAI
|
00045
|
BARB0GADHBO
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198671
|
|
vidhyaben bhil
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-024-003/267563
()
|
1115010000NRG24300620230091750
|
30/06/2023
|
Dubhil Rineshbhai Masurbhai
|
1115010WL009703
|
Dubhil Rineshbhai Masurbhai
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198691
|
|
DUBHIL RINESHBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
NASVADI
|
GJ-15-010-024-006/18268
()
|
1115010000NRG24300620230091348
|
30/06/2023
|
DUBHIL TEMASIYABHAI DEVJIBHAI
|
1115010WL009645
|
DUBHIL TEMASIYABHAI DEVJIBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198688
|
|
DUMBHIL TEMASIYABHAI
|
AXIS BANK(607153)
|
|
5
|
NASVADI
|
GJ-15-010-024-006/239606
()
|
1115010000NRG24300620230091350
|
30/06/2023
|
Dubhil Rinaben Sukharambhai
|
1115010WL009645
|
Dubhil Rinaben Sukharambhai
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198682
|
|
Dumbhil Rinaben
|
BANK OF BARODA(606985)
|
|
6
|
NASVADI
|
GJ-15-010-024-006/239606
()
|
1115010000NRG24300620230091349
|
30/06/2023
|
DUBHIL SUKHARAMBHAI GURUJIBHAI
|
1115010WL009645
|
DUBHIL SUKHARAMBHAI GURUJIBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198681
|
|
Dumbhil Sukhrambhai
|
BANK OF BARODA(606985)
|
|
7
|
NASVADI
|
GJ-15-010-024-006/266578
()
|
1115010000NRG24300620230091352
|
30/06/2023
|
BACHLIBEN GANJIBHAI
|
1115010WL009645
|
BACHLIBEN GANJIBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198698
|
|
DUNGARABHIL BAYLIBEN GANJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
NASVADI
|
GJ-15-010-024-006/4011495
()
|
1115010000NRG24300620230091354
|
30/06/2023
|
Dubhil Rayshingbhai Fugabhai
|
1115010WL009645
|
Dubhil Rayshingbhai Fugabhai
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198696
|
|
Dubhil Raysingbhai
|
BANK OF BARODA(606985)
|
|
9
|
NASVADI
|
GJ-15-010-024-006/4011496
()
|
1115010000NRG24300620230091355
|
30/06/2023
|
Dubhil Ishabhai Dakhaniyabhai
|
1115010WL009645
|
Dubhil Ishabhai Dakhaniyabhai
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198695
|
|
Dubhil Isabhai
|
BANK OF BARODA(606985)
|
|
10
|
NASVADI
|
GJ-15-010-024-008/266533
()
|
1115010000NRG24300620230091896
|
30/06/2023
|
DUBHIL KEMAJIBHAI DEVAJIBHAI
|
1115010WL009722
|
DUBHIL KEMAJIBHAI DEVAJIBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198683
|
|
DUBHIL KEMJIBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
NASVADI
|
GJ-15-010-024-008/266533
()
|
1115010000NRG24300620230091897
|
30/06/2023
|
DUBHIL KONIBEN KEMAJIBHAI
|
1115010WL009722
|
DUBHIL KONIBEN KEMAJIBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198684
|
|
DUBHIL KONIBEN KEMJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
NASVADI
|
GJ-15-010-024-008/266545
()
|
1115010000NRG24300620230091899
|
30/06/2023
|
DU BHIL LALIBEN KURASIYABHAI
|
1115010WL009722
|
DU BHIL LALIBEN KURASIYABHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198679
|
|
Dubhil Laliben Kursiyabhai
|
BANK OF BARODA(606985)
|
|
13
|
NASVADI
|
GJ-15-010-024-008/284
()
|
1115010000NRG24300620230091901
|
30/06/2023
|
DUBHIL BABUBHAI TRIKAMBHAI
|
1115010WL009722
|
DUBHIL BABUBHAI TRIKAMBHAI
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198690
|
|
DUBHIL BABUBHAI TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
NASVADI
|
GJ-15-010-024-008/4011516
()
|
1115010000NRG24300620230091754
|
30/06/2023
|
Dubhil Rasilaben Mashurbhai
|
1115010WL009703
|
Dubhil Rasilaben Mashurbhai
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198680
|
|
Dubhil Rasilaben Mashurbhai
|
BANK OF BARODA(606985)
|
|
15
|
NASVADI
|
GJ-15-010-024-008/4011516
()
|
1115010000NRG24300620230091753
|
30/06/2023
|
Dubhil Sadhanaben Mashurbhai
|
1115010WL009703
|
Dubhil Sadhanaben Mashurbhai
|
00045
|
BARB0GADHBO
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198666
|
|
Dubhil Sadhnaben Mashurbhai
|
BANK OF BARODA(606985)
|
|
16
|
NASVADI
|
GJ-15-010-054-001/175208
()
|
1115010000NRG24300620230092032
|
30/06/2023
|
KOLI MANJULABEN HIRABHAI
|
1115010WL009734
|
KOLI MANJULABEN HIRABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198674
|
|
MANJULABEN HIRABHAI KOLI
|
BANK OF BARODA(606985)
|
|
17
|
NASVADI
|
GJ-15-010-054-001/175208
()
|
1115010000NRG24300620230092031
|
30/06/2023
|
TARBADAKOLI HIRABHAI ISVARBHAI
|
1115010WL009734
|
TARBADAKOLI HIRABHAI ISVARBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198673
|
|
Mr. HIRABHAI ISHVARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
NASVADI
|
GJ-15-010-054-001/175303
()
|
1115010000NRG24300620230092033
|
30/06/2023
|
TARBADA KOLI ALPESHBHAI GHORDHANBHAI
|
1115010WL009734
|
TARBADA KOLI ALPESHBHAI GHORDHANBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3283198669
|
|
Mr. ALPESHBHAI GORDHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
NASVADI
|
GJ-15-010-054-001/175311
()
|
1115010000NRG24300620230092034
|
30/06/2023
|
TADVI ISHWARBHAI MOHANBHAI
|
1115010WL009734
|
TADVI ISHWARBHAI MOHANBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3283198693
|
|
Tadvi Ishwarbhai
|
BANK OF BARODA(606985)
|
|
20
|
NASVADI
|
GJ-15-010-054-001/175367
()
|
1115010000NRG24300620230092035
|
30/06/2023
|
KOLI BHARATBHAI UKEDBHAI
|
1115010WL009734
|
KOLI BHARATBHAI UKEDBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3283198687
|
|
Koli Bharatbhai
|
BANK OF BARODA(606985)
|
|
21
|
NASVADI
|
GJ-15-010-054-001/175367
()
|
1115010000NRG24300620230092036
|
30/06/2023
|
KOLI SANGITABEN BHARATBHAI
|
1115010WL009734
|
KOLI SANGITABEN BHARATBHAI
|
00045
|
BARB0GADHBO
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3283198686
|
|
KOLI SANGITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
NASVADI
|
GJ-15-010-054-001/175384
()
|
1115010000NRG24300620230092039
|
30/06/2023
|
KOLI RAJENDRABHAI SHANKABHAI
|
1115010WL009734
|
KOLI RAJENDRABHAI SHANKABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198649
|
|
Koli Rajendrabhai
|
BANK OF BARODA(606985)
|
|
23
|
NASVADI
|
GJ-15-010-054-001/175506
()
|
1115010000NRG24300620230092041
|
30/06/2023
|
TADVI ALPESHBHAI DHANJIBHAI
|
1115010WL009734
|
TADVI ALPESHBHAI DHANJIBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198694
|
|
Tadv Alpeshbhai
|
BANK OF BARODA(606985)
|
|
24
|
NASVADI
|
GJ-15-010-054-001/175506
()
|
1115010000NRG24300620230092042
|
30/06/2023
|
TADVI USHABEN ALPESHBHAI
|
1115010WL009734
|
TADVI USHABEN ALPESHBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198677
|
|
Tadvi Ushaben
|
BANK OF BARODA(606985)
|
|
25
|
NASVADI
|
GJ-15-010-054-001/175515
()
|
1115010000NRG24300620230092043
|
30/06/2023
|
BHIL SUBHASHBHAI NATUBHAI
|
1115010WL009734
|
BHIL SUBHASHBHAI NATUBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198670
|
|
Mr. SUBHASHBHAI NATUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
NASVADI
|
GJ-15-010-054-001/2393352
()
|
1115010000NRG24300620230092047
|
30/06/2023
|
KOLI MEHULKUMAR MAHESHBHAI
|
1115010WL009734
|
KOLI MEHULKUMAR MAHESHBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198692
|
|
Koli Mehulkumar
|
BANK OF BARODA(606985)
|
|
27
|
NASVADI
|
GJ-15-010-054-001/2393352
()
|
1115010000NRG24300620230092046
|
30/06/2023
|
KOLI USHABEN MAHESHBHAI
|
1115010WL009734
|
KOLI USHABEN MAHESHBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198675
|
|
USHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
NASVADI
|
GJ-15-010-054-001/2393421
()
|
1115010000NRG24300620230092049
|
30/06/2023
|
KOLI JASHWINBHAI ISHWARBHAI
|
1115010WL009734
|
KOLI JASHWINBHAI ISHWARBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198689
|
|
Mr. JASHAVINBHAI ISHVARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
NASVADI
|
GJ-15-010-054-001/2393421
()
|
1115010000NRG24300620230092050
|
30/06/2023
|
KOLI PREMILABEN JASHWINBHAI
|
1115010WL009734
|
KOLI PREMILABEN JASHWINBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198697
|
|
KOLI PREMILABEN
|
BANK OF BARODA(606985)
|
|
30
|
NASVADI
|
GJ-15-010-054-001/239349
()
|
1115010000NRG24300620230092051
|
30/06/2023
|
KOLI PRAVINBHAI BHIMABHAI
|
1115010WL009734
|
KOLI PRAVINBHAI BHIMABHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198668
|
|
Mr. PRAVINBHAI BHIMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
NASVADI
|
GJ-15-010-054-001/268511
()
|
1115010000NRG24300620230092053
|
30/06/2023
|
KOLI GANAPATBHAI KANCHANBHAI
|
1115010WL009734
|
KOLI GANAPATBHAI KANCHANBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198672
|
|
Mr. GANPATBHAI KANCHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
32
|
NASVADI
|
GJ-15-010-054-001/268522
()
|
1115010000NRG24300620230092054
|
30/06/2023
|
KOLI ANSOYABENKANUBHAI
|
1115010WL009734
|
KOLI ANSOYABENKANUBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198685
|
|
Koli Ansuyaben
|
BANK OF BARODA(606985)
|
|
33
|
NASVADI
|
GJ-15-010-054-001/268538
()
|
1115010000NRG24300620230092055
|
30/06/2023
|
TARBDAKOLI NGINBHAI MAGANBHAI
|
1115010WL009734
|
TARBDAKOLI NGINBHAI MAGANBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198667
|
|
Mr. NAGINBHAI MAGANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
NASVADI
|
GJ-15-010-054-001/268599
()
|
1115010000NRG24300620230092057
|
30/06/2023
|
TALPADA TAKDIRKUMAR MANUBHAI
|
1115010WL009734
|
TALPADA TAKDIRKUMAR MANUBHAI
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198678
|
|
TAKDIRKUMAR MANUBHAI TALPADA
|
BANK OF BARODA(606985)
|
|
35
|
NASVADI
|
GJ-15-010-054-002/175535
()
|
1115010000NRG24300620230092058
|
30/06/2023
|
SOLANKI HITENDRASINH NARPATSINH
|
1115010WL009734
|
SOLANKI HITENDRASINH NARPATSINH
|
00045
|
BARB0GADHBO
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198676
|
|
HITENDRASINH NARPATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
|
36
|
NASVADI
|
GJ-15-010-045-001/100710
()
|
1115010000NRG24300620230092119
|
30/06/2023
|
BHIL AMBABEN CHARUBHAI
|
1115010WL009739
|
BHIL AMBABEN CHARUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198637
|
|
BHIL AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
NASVADI
|
GJ-15-010-045-002/100766
()
|
1115010000NRG24300620230092120
|
30/06/2023
|
BHIL DILIPBHAI AMBUBHAI
|
1115010WL009739
|
BHIL DILIPBHAI AMBUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198604
|
|
DILIPBHAI AMBUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
38
|
NASVADI
|
GJ-15-010-045-004/176511
()
|
1115010000NRG24300620230092121
|
30/06/2023
|
BHIL GOVINDBHAI SHIVABHAI
|
1115010WL009739
|
BHIL GOVINDBHAI SHIVABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198600
|
|
GOVINDBHAI SHIVABHAI BHIL
|
BANK OF BARODA(606985)
|
|
39
|
NASVADI
|
GJ-15-010-045-004/176511
()
|
1115010000NRG24300620230092122
|
30/06/2023
|
BHIL LAXMANBHAI GOVINBHAI
|
1115010WL009739
|
BHIL LAXMANBHAI GOVINBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198618
|
|
Bhil Laxmanbhai Govindbhai
|
BANK OF BARODA(606985)
|
|
40
|
NASVADI
|
GJ-15-010-045-004/176518
()
|
1115010000NRG24300620230092123
|
30/06/2023
|
BHIL GANPATBHAI MAGANBHAI
|
1115010WL009739
|
BHIL GANPATBHAI MAGANBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198616
|
|
Bhil Ganpatbhai Maganbhai
|
BANK OF BARODA(606985)
|
|
41
|
NASVADI
|
GJ-15-010-045-004/176656
()
|
1115010000NRG24300620230092124
|
30/06/2023
|
BHIL GANGABEN KAMLESHBHAI
|
1115010WL009739
|
BHIL GANGABEN KAMLESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198631
|
|
BHIL GANGABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
NASVADI
|
GJ-15-010-045-004/65658
()
|
1115010000NRG24300620230092125
|
30/06/2023
|
BHIL MAHESHBHAI NARSINHBHAI
|
1115010WL009739
|
BHIL MAHESHBHAI NARSINHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198623
|
|
BHIL MAHESHBHAI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
NASVADI
|
GJ-15-010-045-004/77012
()
|
1115010000NRG24300620230092127
|
30/06/2023
|
BHIL MANJULABEN SURESHBHAI
|
1115010WL009739
|
BHIL MANJULABEN SURESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198625
|
|
BHIL MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
NASVADI
|
GJ-15-010-045-004/77012
()
|
1115010000NRG24300620230092126
|
30/06/2023
|
BHIL SURESHBHAI VITTHALBHAI
|
1115010WL009739
|
BHIL SURESHBHAI VITTHALBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198598
|
|
SURESHBHAI VITHALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
45
|
NASVADI
|
GJ-15-010-045-005/100772
()
|
1115010000NRG24300620230092128
|
30/06/2023
|
BHIL KAILASHBEN VIPINBHAI
|
1115010WL009739
|
BHIL KAILASHBEN VIPINBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198607
|
|
KAILASHBEN VIPINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
46
|
NASVADI
|
GJ-15-010-045-005/176501
()
|
1115010000NRG24300620230092129
|
30/06/2023
|
BHIL SHARDABEN SHANABHAI
|
1115010WL009739
|
BHIL SHARDABEN SHANABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198601
|
|
SHARDABEN SHANABHAI BHIL
|
BANK OF BARODA(606985)
|
|
47
|
NASVADI
|
GJ-15-010-045-005/176522-B
()
|
1115010000NRG24300620230092130
|
30/06/2023
|
BHIL GOPALBHAI KALUBHAI
|
1115010WL009739
|
BHIL GOPALBHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198605
|
|
GOPALBHAI KALUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
48
|
NASVADI
|
GJ-15-010-045-005/176542
()
|
1115010000NRG24300620230092131
|
30/06/2023
|
BHIL REVABEN MANGALDAS
|
1115010WL009739
|
BHIL REVABEN MANGALDAS
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198622
|
|
BHIL REVABEN MANGALDAS
|
BANK OF BARODA(606985)
|
|
49
|
NASVADI
|
GJ-15-010-045-005/176636
()
|
1115010000NRG24300620230092132
|
30/06/2023
|
BHIL MUKESHBHAI PRABHUBHAI
|
1115010WL009739
|
BHIL MUKESHBHAI PRABHUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198619
|
|
Bhil Mukeshbhai
|
BANK OF BARODA(606985)
|
|
50
|
NASVADI
|
GJ-15-010-045-005/176637
()
|
1115010000NRG24300620230092133
|
30/06/2023
|
BHIL NIRUBEN VASHUBHAI
|
1115010WL009739
|
BHIL NIRUBEN VASHUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198641
|
|
BHIL NIRUBEN VASUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
NASVADI
|
GJ-15-010-045-005/176641
()
|
1115010000NRG24300620230092134
|
30/06/2023
|
BHIL PRAVINBHAI VANJIBHAI
|
1115010WL009739
|
BHIL PRAVINBHAI VANJIBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198636
|
|
Bhil Pravinbhai Vanjibhai
|
BANK OF BARODA(606985)
|
|
52
|
NASVADI
|
GJ-15-010-045-005/176650-A
()
|
1115010000NRG24300620230092135
|
30/06/2023
|
BHIL RAMESHBHAI MASURBHAI
|
1115010WL009739
|
BHIL RAMESHBHAI MASURBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198613
|
|
Bhil Rameshbhai Masurbhai
|
BANK OF BARODA(606985)
|
|
53
|
NASVADI
|
GJ-15-010-045-005/176650-A
()
|
1115010000NRG24300620230092136
|
30/06/2023
|
BHIL SUMITRABEN RAMESHBHAI
|
1115010WL009739
|
BHIL SUMITRABEN RAMESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198612
|
|
Bhil Sumitraben Rameshbhai
|
BANK OF BARODA(606985)
|
|
54
|
NASVADI
|
GJ-15-010-045-005/176651
()
|
1115010000NRG24300620230092137
|
30/06/2023
|
BHIL KAMLESHBHAI CHHITABHAI
|
1115010WL009739
|
BHIL KAMLESHBHAI CHHITABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198603
|
|
KAMALESHBHAI CHHITABHAI BHIL
|
BANK OF BARODA(606985)
|
|
55
|
NASVADI
|
GJ-15-010-045-005/176657
()
|
1115010000NRG24300620230092138
|
30/06/2023
|
BHIL JAGDISHBHAI RAMJIBHAI
|
1115010WL009739
|
BHIL JAGDISHBHAI RAMJIBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198617
|
|
Bhil Jagadishbhai Ramjibhai
|
BANK OF BARODA(606985)
|
|
56
|
NASVADI
|
GJ-15-010-045-005/176658
()
|
1115010000NRG24300620230092139
|
30/06/2023
|
NAYAK HANSHBEN MAHESHBHAI
|
1115010WL009739
|
NAYAK HANSHBEN MAHESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198614
|
|
Nayak Hansaben Maheshbhai
|
BANK OF BARODA(606985)
|
|
57
|
NASVADI
|
GJ-15-010-045-005/176662
()
|
1115010000NRG24300620230092140
|
30/06/2023
|
BHIL PRAVINBHAI MANSINGBHAI
|
1115010WL009739
|
BHIL PRAVINBHAI MANSINGBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198621
|
|
BHIL PRAVINBHAI MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
58
|
NASVADI
|
GJ-15-010-045-005/176662
()
|
1115010000NRG24300620230092141
|
30/06/2023
|
BHIL RATANBEN PRAVINBHAI
|
1115010WL009739
|
BHIL RATANBEN PRAVINBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198627
|
|
BHIL RATANBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
59
|
NASVADI
|
GJ-15-010-045-005/176666
()
|
1115010000NRG24300620230092143
|
30/06/2023
|
BHIL PREMILABEN SURESHBHAI
|
1115010WL009739
|
BHIL PREMILABEN SURESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198639
|
|
Bhil Premilaben
|
BANK OF BARODA(606985)
|
|
60
|
NASVADI
|
GJ-15-010-045-005/176679
()
|
1115010000NRG24300620230092146
|
30/06/2023
|
BHIL RAYJIBHAI JEHABHAI
|
1115010WL009739
|
BHIL RAYJIBHAI JEHABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198620
|
|
Bhil Raijibhai Jehabhai
|
BANK OF BARODA(606985)
|
|
61
|
NASVADI
|
GJ-15-010-045-005/176682
()
|
1115010000NRG24300620230092003
|
30/06/2023
|
BHIL VIJAYBHAI NATUBHAI
|
1115010WL009733
|
BHIL VIJAYBHAI NATUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198611
|
|
Bhil Vijaybhai Natubhai
|
BANK OF BARODA(606985)
|
|
62
|
NASVADI
|
GJ-15-010-045-005/176684
()
|
1115010000NRG24300620230092005
|
30/06/2023
|
TADVI SONALBEN PRABHUDAS
|
1115010WL009733
|
TADVI SONALBEN PRABHUDAS
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198624
|
|
TADVI SONALBEN PRABHUDASBHAI
|
BANK OF BARODA(606985)
|
|
63
|
NASVADI
|
GJ-15-010-045-005/176690
()
|
1115010000NRG24300620230092006
|
30/06/2023
|
BHIL CHAMPABEN PARESHBHAI
|
1115010WL009733
|
BHIL CHAMPABEN PARESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198602
|
|
Bhil Champaben Pareshbhai
|
BANK OF BARODA(606985)
|
|
64
|
NASVADI
|
GJ-15-010-045-005/176690
()
|
1115010000NRG24300620230092007
|
30/06/2023
|
BHIL KAPILABEN KEVALBHAI
|
1115010WL009733
|
BHIL KAPILABEN KEVALBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198608
|
|
Bhil Kapilaben Kevalbhai
|
BANK OF BARODA(606985)
|
|
65
|
NASVADI
|
GJ-15-010-045-005/176719
()
|
1115010000NRG24300620230092008
|
30/06/2023
|
BHIL BHUPENDRABHAI GANPATBHAI
|
1115010WL009733
|
BHIL BHUPENDRABHAI GANPATBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198597
|
|
Mr. BHUPENDRABHAI GANPATBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
66
|
NASVADI
|
GJ-15-010-045-005/176719
()
|
1115010000NRG24300620230092009
|
30/06/2023
|
BHIL NAYNABEN BHUPENDRABHAI
|
1115010WL009733
|
BHIL NAYNABEN BHUPENDRABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198638
|
|
BHIL NAYANABEN BHUPENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
NASVADI
|
GJ-15-010-045-005/65662
()
|
1115010000NRG24300620230092011
|
30/06/2023
|
BHIL PUSHPABEN ALPESHBHAI
|
1115010WL009733
|
BHIL PUSHPABEN ALPESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198606
|
|
BHIL PUSHPABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
NASVADI
|
GJ-15-010-045-005/65665
()
|
1115010000NRG24300620230092012
|
30/06/2023
|
NAYAK MAHESHBHAI RAVJIBHAI
|
1115010WL009733
|
NAYAK MAHESHBHAI RAVJIBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198596
|
|
MAHESHBHAI RAVJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
NASVADI
|
GJ-15-010-045-005/65671
()
|
1115010000NRG24300620230092014
|
30/06/2023
|
BHIL DAKSHABEN NARESHBHAI
|
1115010WL009733
|
BHIL DAKSHABEN NARESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198632
|
|
BHIL DAXSHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
NASVADI
|
GJ-15-010-045-005/65671
()
|
1115010000NRG24300620230092013
|
30/06/2023
|
BHIL NARESHBHAI ABHESINGBHAI
|
1115010WL009733
|
BHIL NARESHBHAI ABHESINGBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198633
|
|
BHIL NARESHBHAI ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
71
|
NASVADI
|
GJ-15-010-045-005/78477
()
|
1115010000NRG24300620230092015
|
30/06/2023
|
BHIL RAMESHBHAI NAGINBHAI
|
1115010WL009733
|
BHIL RAMESHBHAI NAGINBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198609
|
|
Bhil Rameshbhai Naginbhai
|
BANK OF BARODA(606985)
|
|
72
|
NASVADI
|
GJ-15-010-045-005/78481
()
|
1115010000NRG24300620230092017
|
30/06/2023
|
BHIL PRAVINABEN MUKESHBHAI
|
1115010WL009733
|
BHIL PRAVINABEN MUKESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198640
|
|
Bhil Pravinaben
|
BANK OF BARODA(606985)
|
|
73
|
NASVADI
|
GJ-15-010-045-005/83167
()
|
1115010000NRG24300620230092018
|
30/06/2023
|
BHIL KOKILABEN BHIKHABHAI
|
1115010WL009733
|
BHIL KOKILABEN BHIKHABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198630
|
|
Bhil Kokilaben
|
BANK OF BARODA(606985)
|
|
74
|
NASVADI
|
GJ-15-010-045-005/83168
()
|
1115010000NRG24300620230092019
|
30/06/2023
|
BHIL KAMLESHBHAI PUNABHAI
|
1115010WL009733
|
BHIL KAMLESHBHAI PUNABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198635
|
|
Bhil Kamleshbhai
|
BANK OF BARODA(606985)
|
|
75
|
NASVADI
|
GJ-15-010-045-005/83176
()
|
1115010000NRG24300620230092020
|
30/06/2023
|
BHIL SHAILESHBHAI NARANBHAI
|
1115010WL009733
|
BHIL SHAILESHBHAI NARANBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198643
|
|
BHIL SHAILESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
NASVADI
|
GJ-15-010-045-005/83180
()
|
1115010000NRG24300620230092021
|
30/06/2023
|
BHIL SURESHBHAI CHATURABHAI
|
1115010WL009733
|
BHIL SURESHBHAI CHATURABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198615
|
|
Bhil Sureshbhai Chaturbhai
|
BANK OF BARODA(606985)
|
|
77
|
NASVADI
|
GJ-15-010-045-005/83181
()
|
1115010000NRG24300620230092022
|
30/06/2023
|
BHIL DINESHBHAI PRABHUBHAI
|
1115010WL009733
|
BHIL DINESHBHAI PRABHUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198626
|
|
BHIL DINESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
NASVADI
|
GJ-15-010-045-005/83181
()
|
1115010000NRG24300620230092023
|
30/06/2023
|
BHIL SANGITABEN DINESHBHAI
|
1115010WL009733
|
BHIL SANGITABEN DINESHBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198610
|
|
Bhil Sangitaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
79
|
NASVADI
|
GJ-15-010-045-005/83184
()
|
1115010000NRG24300620230092024
|
30/06/2023
|
BHIL PRAKASHBHAI SOMABHAI
|
1115010WL009733
|
BHIL PRAKASHBHAI SOMABHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198629
|
|
BHIL PRAKASHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
80
|
NASVADI
|
GJ-15-010-045-005/83190
()
|
1115010000NRG24300620230092025
|
30/06/2023
|
BHIL ABHESINGBHAI RAMANBHAI
|
1115010WL009733
|
BHIL ABHESINGBHAI RAMANBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198634
|
|
BHIL ABHESINGBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
NASVADI
|
GJ-15-010-045-005/83190
()
|
1115010000NRG24300620230092026
|
30/06/2023
|
BHIL RAYALIBEN ABHESINGBHAI
|
1115010WL009733
|
BHIL RAYALIBEN ABHESINGBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198599
|
|
RAYLIBEN ABHESINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
82
|
NASVADI
|
GJ-15-010-045-005/83195
()
|
1115010000NRG24300620230092028
|
30/06/2023
|
BHIL PRABHATBHAI BACHUBHAI
|
1115010WL009733
|
BHIL PRABHATBHAI BACHUBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198628
|
|
BHIL PRABHATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
NASVADI
|
GJ-15-010-045-005/83199
()
|
1115010000NRG24300620230092030
|
30/06/2023
|
BHIL MUKTIBEN CHATURBHAI
|
1115010WL009733
|
BHIL MUKTIBEN CHATURBHAI
|
00045
|
BARB0KALEDI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198642
|
|
BHIL MUKTIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86016
|
86016
|
|
|
|
|
|
|
|
|
84
|
NASVADI
|
GJ-15-010-045-005/65656
()
|
1115010000NRG24300620230092010
|
30/06/2023
|
BHIL SANGITABEN PRAVINBHAI
|
1115010WL009733
|
BHIL SANGITABEN PRAVINBHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198595
|
|
BHIL SANGITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
85
|
NASVADI
|
GJ-15-010-045-005/83196
()
|
1115010000NRG24300620230092029
|
30/06/2023
|
BHIL RADHABEN REVABHAI
|
1115010WL009733
|
BHIL RADHABEN REVABHAI
|
00045
|
BARB0NASWAD
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198594
|
|
BHIL RADHABEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NASVADI
|
GJ-15-010-054-001/175473
()
|
1115010000NRG24300620230092040
|
30/06/2023
|
TADVI SUNILBHAI RAMANBHAI
|
1115010WL009734
|
TADVI SUNILBHAI RAMANBHAI
|
00045
|
BARB0NASWAD
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198593
|
|
Mr. SUNILBHAI RAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
87
|
NASVADI
|
GJ-15-010-024-008/282
()
|
1115010000NRG24300620230091900
|
30/06/2023
|
DUBHIL JAGDISHBHAI BACHUBHAI
|
1115010WL009722
|
DUBHIL JAGDISHBHAI BACHUBHAI
|
00045
|
BARB0TANAKH
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198654
|
|
DuBhil JagadishbhaiBachubhai
|
BANK OF BARODA(606985)
|
|
88
|
NASVADI
|
GJ-15-010-034-001/101809
()
|
1115010000NRG24280620230089039
|
30/06/2023
|
DUBHIL HITESHBHAI BABUBHAI
|
1115010WL009345
|
DUBHIL HITESHBHAI BABUBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198655
|
|
DU.BHIL HITESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
NASVADI
|
GJ-15-010-034-001/1020087
()
|
1115010000NRG24280620230089040
|
30/06/2023
|
DU BHIL TULSIBHAI SEVJIBHAI
|
1115010WL009345
|
DU BHIL TULSIBHAI SEVJIBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198663
|
|
DU BHIL TULSIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
NASVADI
|
GJ-15-010-034-001/18905
()
|
1115010000NRG24280620230089042
|
30/06/2023
|
DU BHIL ATHIYABHAI PARSINGBHAI
|
1115010WL009345
|
DU BHIL ATHIYABHAI PARSINGBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198658
|
|
DU BHIL AATHIYABHAI
|
BANK OF BARODA(606985)
|
|
91
|
NASVADI
|
GJ-15-010-034-001/18916
()
|
1115010000NRG24280620230089043
|
30/06/2023
|
DU BHIL AMIRBHAI PARSINGBHAI
|
1115010WL009345
|
DU BHIL AMIRBHAI PARSINGBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198656
|
|
Dubhil Aamirbhai
|
BANK OF BARODA(606985)
|
|
92
|
NASVADI
|
GJ-15-010-034-001/18916
()
|
1115010000NRG24280620230089044
|
30/06/2023
|
DU BHIL DHUMLIBEN AMIRBHAI
|
1115010WL009345
|
DU BHIL DHUMLIBEN AMIRBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198659
|
|
DUNGARABHIL DHUMALIBEN AMIRBHAI
|
BANK OF BARODA(606985)
|
|
93
|
NASVADI
|
GJ-15-010-034-001/18976
()
|
1115010000NRG24280620230089045
|
30/06/2023
|
DU BHIL ARVINDBHAI SHENIYABHAI
|
1115010WL009345
|
DU BHIL ARVINDBHAI SHENIYABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198650
|
|
DUBHIL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
94
|
NASVADI
|
GJ-15-010-034-001/18976
()
|
1115010000NRG24280620230089046
|
30/06/2023
|
DU BHIL JASHIBEN ARVINDBHAI
|
1115010WL009345
|
DU BHIL JASHIBEN ARVINDBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198665
|
|
Du Bhil Jashiben
|
BANK OF BARODA(606985)
|
|
95
|
NASVADI
|
GJ-15-010-034-001/1935
()
|
1115010000NRG24280620230089048
|
30/06/2023
|
DU BHIL ASHINABEN BABLABHAI
|
1115010WL009345
|
DU BHIL ASHINABEN BABLABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198664
|
|
DUBHIL ASINABEN BABLABHAI
|
BANK OF BARODA(606985)
|
|
96
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG24280620230089049
|
30/06/2023
|
DU BHIL FUGARIYABHAI SIMJIBAHI
|
1115010WL009345
|
DU BHIL FUGARIYABHAI SIMJIBAHI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198660
|
|
DUBHIL FUGARIYABHAI SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG24280620230089051
|
30/06/2023
|
DU BHIL KAMLESHBHAI SIMJIBAHI
|
1115010WL009345
|
DU BHIL KAMLESHBHAI SIMJIBAHI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198661
|
|
DUBHIL KAMLESHBHAI SIMJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
NASVADI
|
GJ-15-010-034-001/1972
()
|
1115010000NRG24280620230089050
|
30/06/2023
|
DU BHIL SARMILABEN FUGARIYABHAI
|
1115010WL009345
|
DU BHIL SARMILABEN FUGARIYABHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198657
|
|
DUBHIL SORMILABEN FUNGAREYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
NASVADI
|
GJ-15-010-034-001/1974
()
|
1115010000NRG24280620230089053
|
30/06/2023
|
DU BHIL NANIBEN NARSINHBHAI
|
1115010WL009345
|
DU BHIL NANIBEN NARSINHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198662
|
|
DU BHIL NANIBEN
|
BANK OF BARODA(606985)
|
|
100
|
NASVADI
|
GJ-15-010-034-001/75337-A
()
|
1115010000NRG24280620230089056
|
30/06/2023
|
DUBHIL KAILASHBEN KANISHBHAI
|
1115010WL009345
|
DUBHIL KAILASHBEN KANISHBHAI
|
00045
|
BARB0TANAKH
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198653
|
|
KAILASHBEN K DUBHIL
|
BANK OF BARODA(606985)
|
|
101
|
NASVADI
|
GJ-15-010-048-004/104153
()
|
1115010000NRG24300620230090271
|
30/06/2023
|
BHIL MUKESHBHAI RAMANBHAI
|
1115010WL009513
|
BHIL MUKESHBHAI RAMANBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
10/07/2023
|
|
3283198651
|
|
MUKESHBHAI R BHIL
|
BANK OF BARODA(606985)
|
|
102
|
NASVADI
|
GJ-15-010-048-004/80413
()
|
1115010000NRG24300620230090272
|
30/06/2023
|
BHIL NILESHBHAI NAGINBHAI
|
1115010WL009513
|
BHIL NILESHBHAI NAGINBHAI
|
00045
|
BARB0TANAKH
|
2061
|
2061
|
Processed
|
10/07/2023
|
|
3283198652
|
|
NILESHBHAINAGINBHAIBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39706
|
39706
|
|
|
|
|
|
|
|
|
103
|
NASVADI
|
GJ-15-010-024-008/266545
()
|
1115010000NRG24300620230091898
|
30/06/2023
|
DUBHIL KURASIYABHAI TELIYABHAI
|
1115010WL009722
|
DUBHIL KURASIYABHAI TELIYABHAI
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198710
|
|
Mr. KURASHIYABHAI TELIYABHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
104
|
NASVADI
|
GJ-15-010-024-008/4011407
()
|
1115010000NRG24300620230091751
|
30/06/2023
|
DUBHIL MANJULABEN NARYABHAI
|
1115010WL009703
|
DUBHIL MANJULABEN NARYABHAI
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198714
|
|
DUBHIL MANJULABEN NARYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
NASVADI
|
GJ-15-010-024-008/4011515
()
|
1115010000NRG24300620230091752
|
30/06/2023
|
Dubhil Tulsibhai Jaysntibhai
|
1115010WL009703
|
Dubhil Tulsibhai Jaysntibhai
|
00089
|
CBIN0280496
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198715
|
|
Mr. Dubhil Dubhil Tulsibhai Jayantibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NASVADI
|
GJ-15-010-047-003/239259
()
|
1115010000NRG24300620230090715
|
30/06/2023
|
BHIL RAMILABEN KISANBHAI
|
1115010WL009570
|
BHIL RAMILABEN KISANBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198702
|
|
Mrs. RAMILABEN KISHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NASVADI
|
GJ-15-010-047-003/3305458
()
|
1115010000NRG24300620230090718
|
30/06/2023
|
RATHVA MANJULABEN JESINGBHAI
|
1115010WL009570
|
RATHVA MANJULABEN JESINGBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198707
|
|
MR MANJULABEN JESINGHBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NASVADI
|
GJ-15-010-047-003/58668
()
|
1115010000NRG24300620230090719
|
30/06/2023
|
BHIL DINESHBHAI CHUNILALBHAI
|
1115010WL009570
|
BHIL DINESHBHAI CHUNILALBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198713
|
|
Bhil Dineshbhai
|
BANK OF BARODA(606985)
|
|
109
|
NASVADI
|
GJ-15-010-047-008/86653
()
|
1115010000NRG24300620230090721
|
30/06/2023
|
RATHVA TORALBEN PRATAPBHAI
|
1115010WL009570
|
RATHVA TORALBEN PRATAPBHAI
|
00089
|
CBIN0280496
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198712
|
|
TORALBEN NAVINBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
110
|
NASVADI
|
GJ-15-010-034-001/1935
()
|
1115010000NRG24280620230089047
|
30/06/2023
|
DU BHIL BABLABHAI PARSINGBHAI
|
1115010WL009345
|
DU BHIL BABLABHAI PARSINGBHAI
|
00168
|
ICIC0003812
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198648
|
|
MR DUBHIL BABALABHAI PARSIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
111
|
NASVADI
|
GJ-15-010-047-003/239224
()
|
1115010000NRG24300620230090714
|
30/06/2023
|
RATHVA MANILALABHAI PARSOTAMBHAI
|
1115010WL009570
|
RATHVA MANILALABHAI PARSOTAMBHAI
|
00177
|
IOBA0001215
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198645
|
|
MANILALBHAI PARSOTAMBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
NASVADI
|
GJ-15-010-047-003/3305457
()
|
1115010000NRG24300620230090716
|
30/06/2023
|
RATHVA KARASHANBHAI SONJIBHAI
|
1115010WL009570
|
RATHVA KARASHANBHAI SONJIBHAI
|
00177
|
IOBA0001215
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198644
|
|
RATHVA KARSANBHAI SONAJIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NASVADI
|
GJ-15-010-047-007/3313487
()
|
1115010000NRG24300620230090720
|
30/06/2023
|
RATHVA AMBABEN NAGINBHAI
|
1115010WL009570
|
RATHVA AMBABEN NAGINBHAI
|
00177
|
IOBA0001215
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198647
|
|
Mrs. AMBABEN NAGINBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
114
|
NASVADI
|
GJ-15-010-047-008/86697
()
|
1115010000NRG24300620230090722
|
30/06/2023
|
RATHVA MIRABEN JESALBHAI
|
1115010WL009570
|
RATHVA MIRABEN JESALBHAI
|
00177
|
IOBA0001215
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198646
|
|
MIRABEN JESALBHAI RATHVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
115
|
NASVADI
|
GJ-15-010-007-002/180851
()
|
1115010000NRG24300620230092094
|
30/06/2023
|
BHIL MUKESHBHAI NARANABHAI
|
1115010WL009737
|
BHIL MUKESHBHAI NARANABHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198699
|
|
Mr. MUKESHBHAI NARANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
116
|
NASVADI
|
GJ-15-010-007-002/180851
()
|
1115010000NRG24300620230092097
|
30/06/2023
|
BHIL RANJANBEN YOGENDRABHAI
|
1115010WL009737
|
BHIL RANJANBEN YOGENDRABHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198708
|
|
MRS RANJANABEN YOGENDRABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NASVADI
|
GJ-15-010-007-002/180851
()
|
1115010000NRG24300620230092096
|
30/06/2023
|
BHIL YOGENDRABHAI MUKESHBHAI
|
1115010WL009737
|
BHIL YOGENDRABHAI MUKESHBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198705
|
|
YOGENDRA MUKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
118
|
NASVADI
|
GJ-15-010-024-008/177993
()
|
1115010000NRG24300620230091895
|
30/06/2023
|
DU BHIL BACHUBHAI FOFABHAI
|
1115010WL009722
|
DU BHIL BACHUBHAI FOFABHAI
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3283198704
|
|
Mr. DUBHIL BACHUBHAI FOFABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NASVADI
|
GJ-15-010-045-005/176670
()
|
1115010000NRG24300620230092144
|
30/06/2023
|
BHIL RUSHTAMBHAI KARUBHAI
|
1115010WL009739
|
BHIL RUSHTAMBHAI KARUBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198711
|
|
Mr. RUSTAMBHAI KALUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
120
|
NASVADI
|
GJ-15-010-045-005/176670
()
|
1115010000NRG24300620230092145
|
30/06/2023
|
BHIL VALIBEN RUSTAMBHAI
|
1115010WL009739
|
BHIL VALIBEN RUSTAMBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198706
|
|
BHIL VALIBEN RUSTMABHAI
|
BANK OF BARODA(606985)
|
|
121
|
NASVADI
|
GJ-15-010-047-003/3305457
()
|
1115010000NRG24300620230090717
|
30/06/2023
|
RATHVA JAMNABEN KARSHANBHAI
|
1115010WL009570
|
RATHVA JAMNABEN KARSHANBHAI
|
00415
|
SBIN0013020
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3283198703
|
|
MRS JAMNABEN KARSHANBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NASVADI
|
GJ-15-010-054-001/2393352
()
|
1115010000NRG24300620230092045
|
30/06/2023
|
KOLI MAHESHBHAI RANCHHODBHAI
|
1115010WL009734
|
KOLI MAHESHBHAI RANCHHODBHAI
|
00415
|
SBIN0013020
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198709
|
|
Mr. MAHESHBHAI RANCHHODBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
123
|
NASVADI
|
GJ-15-010-054-001/2393372
()
|
1115010000NRG24300620230092048
|
30/06/2023
|
KOLI MUKESHBHAI GORDHANBHAI
|
1115010WL009734
|
KOLI MUKESHBHAI GORDHANBHAI
|
00415
|
SBIN0013020
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3283198701
|
|
Mr. MUKESHBHAI GORDHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
124
|
NASVADI
|
GJ-15-010-054-001/239350
()
|
1115010000NRG24300620230092052
|
30/06/2023
|
KOLI MUKESHBHAI CHATURBHAI
|
1115010WL009734
|
KOLI MUKESHBHAI CHATURBHAI
|
00415
|
SBIN0013020
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198700
|
|
Koli Mukeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
125
|
NASVADI
|
GJ-15-010-024-006/177777
()
|
1115010000NRG24300620230091347
|
30/06/2023
|
DU.BHIL JASIBEN GURJIBHAI
|
1115010WL009645
|
DU.BHIL JASIBEN GURJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198590
|
|
Dubhil Jasiben
|
BANK OF BARODA(606985)
|
|
126
|
NASVADI
|
GJ-15-010-024-006/266578
()
|
1115010000NRG24300620230091351
|
30/06/2023
|
GANJIBHAI HARADIYABHAI
|
1115010WL009645
|
GANJIBHAI HARADIYABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198589
|
|
DUMBHIL GANJIBHAI HARADIYABHAI
|
BANK OF BARODA(606985)
|
|
127
|
NASVADI
|
GJ-15-010-024-006/4011442
()
|
1115010000NRG24300620230091353
|
30/06/2023
|
DUBHIL KAMLESHBHAI HARADIYABHAI
|
1115010WL009645
|
DUBHIL KAMLESHBHAI HARADIYABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3283198591
|
|
DUMBHIL KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267802
|
267802
|
|
|
|
|
|
|
|