Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:37 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_050623APB_FTO_51049
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-15-010-005-001/179307
() 		1115010000NRG24020620230056963 05/06/2023 SUMIBEN 1115010WL005826 SUMIBEN 00045 BARB0GADHBO 720 720 Processed 10/06/2023 2398325515 Rathva Sumiben BANK OF BARODA(606985)
2 NASVADI GJ-15-010-005-001/80178
() 		1115010000NRG24020620230056940 05/06/2023 RATHVA PREMILABEN SANJAYBHAI 1115010WL005824 RATHVA PREMILABEN SANJAYBHAI 00045 BARB0GADHBO 2304 2304 Processed 10/06/2023 2398325518 RATHVA PREMILABEN SANJAYBHAI BANK OF BARODA(606985)
3 NASVADI GJ-15-010-005-001/80178
() 		1115010000NRG24020620230056939 05/06/2023 RATHVA SANJAYBHAI TEJIYABHAI 1115010WL005824 RATHVA SANJAYBHAI TEJIYABHAI 00045 BARB0GADHBO 2304 2304 Processed 10/06/2023 2398325519 RATHVA SANJAYBHAI TEJIYABHAI BANK OF BARODA(606985)
4 NASVADI GJ-15-010-008-001/100043
() 		1115010000NRG24010620230052070 05/06/2023 NAYKA AJAYBHAI TERSINGBHAI 1115010WL005315 NAYKA AJAYBHAI TERSINGBHAI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325506 NAYAKA AJAYKUMAR TERSINGBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-008-001/1000886
() 		1115010000NRG24010620230052072 05/06/2023 TADVI SONABEN SURESHBHAI 1115010WL005315 TADVI SONABEN SURESHBHAI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325501 Tadvi Sonaben BANK OF BARODA(606985)
6 NASVADI GJ-15-010-008-001/1000886
() 		1115010000NRG24010620230052071 05/06/2023 TADVI SURESHBHAI MATHURBHAI 1115010WL005315 TADVI SURESHBHAI MATHURBHAI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325520 Tadvi Sureshbhai BANK OF BARODA(606985)
7 NASVADI GJ-15-010-008-001/1000896
() 		1115010000NRG24010620230052074 05/06/2023 TARBADA KOLI HITESHBHAI SURESHBHAI 1115010WL005315 TARBADA KOLI HITESHBHAI SURESHBHAI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325481 HITESHKUMAR SURESHBHAI TARABDA KOLI BANK OF BARODA(606985)
8 NASVADI GJ-15-010-008-001/1000897
() 		1115010000NRG24010620230052075 05/06/2023 FAKIR HUSEN HASAN 1115010WL005315 FAKIR HUSEN HASAN 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325496 HUASANSA HEASANSA FAKIR BANK OF BARODA(606985)
9 NASVADI GJ-15-010-008-001/1000901
() 		1115010000NRG24010620230052077 05/06/2023 MAKRANI HASAN LATIF 1115010WL005315 MAKRANI HASAN LATIF 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325505 Makrani Hasanbhai BANK OF BARODA(606985)
10 NASVADI GJ-15-010-008-001/1000906
() 		1115010000NRG24010620230052078 05/06/2023 DIVAN MUSTUFA SOKAT 1115010WL005315 DIVAN MUSTUFA SOKAT 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325503 Divan Mustufa BANK OF BARODA(606985)
11 NASVADI GJ-15-010-008-001/19510
() 		1115010000NRG24010620230052110 05/06/2023 KURESHI SHAKILABEN SHAKILBHAI 1115010WL005319 KURESHI SHAKILABEN SHAKILBHAI 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325495 SHAKILABEN SHAKILBHAI KURESHI BANK OF BARODA(606985)
12 NASVADI GJ-15-010-008-001/19513
() 		1115010000NRG24010620230052080 05/06/2023 MANSURI SHOHILBHAI SALIMBHAI 1115010WL005315 MANSURI SHOHILBHAI SALIMBHAI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325466 SOHILBHAI SALIMBHAI MANSURI BANK OF BARODA(606985)
13 NASVADI GJ-15-010-008-001/19516
() 		1115010000NRG24010620230052083 05/06/2023 DIVAN RUKHSANABANU ENAYAT 1115010WL005315 DIVAN RUKHSANABANU ENAYAT 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325463 DIWAN RUKHSANABANU INAYATSHA BANK OF BARODA(606985)
14 NASVADI GJ-15-010-008-001/239328
() 		1115010000NRG24010620230052111 05/06/2023 DIVAN YUNUS JUMMASA 1115010WL005319 DIVAN YUNUS JUMMASA 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325465 YUNUSHSHA JUMMASHA DIVAN BANK OF BARODA(606985)
15 NASVADI GJ-15-010-008-001/239333
() 		1115010000NRG24010620230052084 05/06/2023 DIVAN ASHIQUE EJMATSA 1115010WL005315 DIVAN ASHIQUE EJMATSA 00045 BARB0GADHBO 1024 1024 Processed 10/06/2023 2398325483 ASHIK IJMATSHA DIVAN BANK OF BARODA(606985)
16 NASVADI GJ-15-010-008-001/239335
() 		1115010000NRG24010620230052085 05/06/2023 MAURYA VINOD RAMSEROMANI 1115010WL005315 MAURYA VINOD RAMSEROMANI 00045 BARB0GADHBO 1280 1280 Processed 10/06/2023 2398325462 VINODKUMAR RAMSHIROMANI MAURYA BANK OF BARODA(606985)
17 NASVADI GJ-15-010-008-001/88449
() 		1115010000NRG24010620230052112 05/06/2023 TADVI DHULABHAI JERAMBHAI 1115010WL005319 TADVI DHULABHAI JERAMBHAI 00045 BARB0GADHBO 1832 1832 Processed 10/06/2023 2398325510 Tadvi Dhulabhai Jerambhai BANK OF BARODA(606985)
18 NASVADI GJ-15-010-027-001/107582-B
() 		1115010000NRG24010620230052726 05/06/2023 RATHVA YOGINIBEN 1115010WL005391 RATHVA YOGINIBEN 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325430 Rathva Yoginaben BANK OF BARODA(606985)
19 NASVADI GJ-15-010-029-001/105505
() 		1115010000NRG24020620230057103 05/06/2023 DU.BHIL NANIBEN RUMALIYABHAI 1115010WL005842 DU.BHIL NANIBEN RUMALIYABHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325578 Mrs. Du Bhil Naniben CENTRAL BANK OF INDIA(607115)
20 NASVADI GJ-15-010-029-003/105464
() 		1115010000NRG24020620230057078 05/06/2023 DU BHIL ULIBEN DUGIYABHAI 1115010WL005839 DU BHIL ULIBEN DUGIYABHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325511 Du.Bhil Uliben BANK OF BARODA(606985)
21 NASVADI GJ-15-010-029-003/106726
() 		1115010000NRG24020620230057080 05/06/2023 DUBHIL BADHARIYABHAI REVLABHAI 1115010WL005839 DUBHIL BADHARIYABHAI REVLABHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325517 DUBHIL BADHRIYABHAI REVALABHAI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-029-003/106731
() 		1115010000NRG24020620230057084 05/06/2023 DU BHIL MASLIBEN KANJIBHAI 1115010WL005839 DU BHIL MASLIBEN KANJIBHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325524 DUBHIL MASLIBEN BANK OF BARODA(606985)
23 NASVADI GJ-15-010-029-003/106783
() 		1115010000NRG24020620230057048 05/06/2023 DAMAJIBHAI FULAJIBHAI 1115010WL005837 DAMAJIBHAI FULAJIBHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325521 DUBHIL DAMJIBHAI FULJIBHAI BANK OF BARODA(606985)
24 NASVADI GJ-15-010-029-010/105634
() 		1115010000NRG24020620230057050 05/06/2023 DUBHIL SOKIYABHAI BANABHAI 1115010WL005837 DUBHIL SOKIYABHAI BANABHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325502 Dubhil Sokiyabhai BANK OF BARODA(606985)
25 NASVADI GJ-15-010-029-010/105644-B
() 		1115010000NRG24020620230057053 05/06/2023 GISHIYABHAI NARSIGBHAI 1115010WL005837 GISHIYABHAI NARSIGBHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325516 DUBHIL GISIYABHAI NARSINHBHAI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-029-010/105691-B
() 		1115010000NRG24020620230057061 05/06/2023 DUBHIL KESIYABHAI KALJIBHAI 1115010WL005837 DUBHIL KESIYABHAI KALJIBHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325523 Dubhil Keshiyabhai Kaljibhai BANK OF BARODA(606985)
27 NASVADI GJ-15-010-029-010/105697
() 		1115010000NRG24020620230057062 05/06/2023 DU.BHIL JENTIBHAI NANABHAI 1115010WL005837 DU.BHIL JENTIBHAI NANABHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325485 JENTIBHAI N DUBHIL BANK OF BARODA(606985)
28 NASVADI GJ-15-010-029-010/105700-B
() 		1115010000NRG24020620230057063 05/06/2023 DU.BHIL VELUBEN VANJIBHAI 1115010WL005837 DU.BHIL VELUBEN VANJIBHAI 00045 BARB0GADHBO 1792 1792 Processed 10/06/2023 2398325509 DUBHIL REVLIBEN VANJIBHAI BANK OF BARODA(606985)
29 NASVADI GJ-15-010-033-001/100153
() 		1115010000NRG24010620230052525 05/06/2023 Sushilaben rathva 1115010WL005368 Sushilaben rathva 00045 BARB0GADHBO 2519 2519 Processed 10/06/2023 2398325513 RATHVA SUSHILABEN GANESHBHAI BANK OF BARODA(606985)
30 NASVADI GJ-15-010-033-004/268447
() 		1115010000NRG24010620230052527 05/06/2023 Bhil susilaben 1115010WL005368 Bhil susilaben 00045 BARB0GADHBO 2519 2519 Processed 10/06/2023 2398325500 Bhil Sushilaben BANK OF BARODA(606985)
31 NASVADI GJ-15-010-049-001/10644393
() 		1115010000NRG24020620230056801 05/06/2023 DUBHIL GANESHBHAI GANGDIYABHAI 1115010WL005815 DUBHIL GANESHBHAI GANGDIYABHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325499 GANESHBHAI GANGADIYABHAI DUBH BANK OF BARODA(606985)
32 NASVADI GJ-15-010-049-001/106451
() 		1115010000NRG24020620230056841 05/06/2023 DU.BHIL NARSINGBHAI GARADIYABHAI 1115010WL005818 DU.BHIL NARSINGBHAI GARADIYABHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325486 NARSIH BHAI G DU BHIL BANK OF BARODA(606985)
33 NASVADI GJ-15-010-049-001/106461
() 		1115010000NRG24020620230056804 05/06/2023 DU BHIL SEGAJIBHAI JETHABHAI 1115010WL005815 DU BHIL SEGAJIBHAI JETHABHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325464 SEGJIBHAI DUBHIL BANK OF BARODA(606985)
34 NASVADI GJ-15-010-049-001/75076
() 		1115010000NRG24020620230056845 05/06/2023 SAYANABEN 1115010WL005818 SAYANABEN 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325482 SAYANABEN BUTIYABHAI DUBHIL BANK OF BARODA(606985)
35 NASVADI GJ-15-010-049-002/21774
() 		1115010000NRG24020620230056905 05/06/2023 DUBHIL GIRISHBHAI DAKHIYABHAI 1115010WL005823 DUBHIL GIRISHBHAI DAKHIYABHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325522 Dubhil Girishbhai FINO PAYMENTS BANK LTD(608001)
36 NASVADI GJ-15-010-049-002/78587-A
() 		1115010000NRG24020620230056916 05/06/2023 DU BHIL DADUBHAI K 1115010WL005823 DU BHIL DADUBHAI K 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325507 DUBHIL DADUBHAI KHUMABHAI BANK OF BARODA(606985)
37 NASVADI GJ-15-010-049-002/84036
() 		1115010000NRG24020620230056917 05/06/2023 DU BHILSAILESHBHAI BIJIYABHAI 1115010WL005823 DU BHILSAILESHBHAI BIJIYABHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325487 DuBhil Shaileshbhai FINO PAYMENTS BANK LTD(608001)
38 NASVADI GJ-15-010-050-001/173301
() 		1115010000NRG24010620230053095 05/06/2023 RATHWA MANILAL CHANDUBHAI 1115010WL005432 RATHWA MANILAL CHANDUBHAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325489 Mr. MANILALBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 NASVADI GJ-15-010-050-001/173324
() 		1115010000NRG24030620230057216 05/06/2023 RATHWA ASHABEN MUKESHBHAI 1115010WL005858 RATHWA ASHABEN MUKESHBHAI 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325498 Rathva Ashaben BANK OF BARODA(606985)
40 NASVADI GJ-15-010-050-001/173324
() 		1115010000NRG24030620230057215 05/06/2023 RATHWA MUKESHBHAI BACHUBHAI 1115010WL005858 RATHWA MUKESHBHAI BACHUBHAI 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325497 Rathva Mukeshbhai BANK OF BARODA(606985)
41 NASVADI GJ-15-010-050-001/173345
() 		1115010000NRG24010620230053099 05/06/2023 RATHVA BHARATBHAI MATHURBHAI 1115010WL005432 RATHVA BHARATBHAI MATHURBHAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325491 Mr. Rathva Bharatbhai CENTRAL BANK OF INDIA(607115)
42 NASVADI GJ-15-010-050-001/173346
() 		1115010000NRG24010620230053101 05/06/2023 RATHWA USABEN VIJAYB HAI 1115010WL005432 RATHWA USABEN VIJAYB HAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325490 USHABEN VIJAYBHAI RATHAVA BANK OF BARODA(606985)
43 NASVADI GJ-15-010-050-001/173349
() 		1115010000NRG24010620230053103 05/06/2023 Rathva Harikrushnbhai 1115010WL005432 Rathva Harikrushnbhai 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325414 Mr. HARIKRUSHNABHAI HASMUKHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
44 NASVADI GJ-15-010-050-001/173363-A
() 		1115010000NRG24010620230053104 05/06/2023 RATHVA VINUBHAI AMBUBHAI 1115010WL005432 RATHVA VINUBHAI AMBUBHAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325494 Mr. VINUBHAI AMBUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
45 NASVADI GJ-15-010-050-001/267381
() 		1115010000NRG24010620230053109 05/06/2023 RATHVA ASVINBHAI ARVINDBHAI 1115010WL005432 RATHVA ASVINBHAI ARVINDBHAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325488 ASHWINBHAI ARVINDBHAI RATHWA BANK OF BARODA(606985)
46 NASVADI GJ-15-010-050-001/267381
() 		1115010000NRG24010620230053110 05/06/2023 RATHVA SURESBHAI KALUBHAI 1115010WL005432 RATHVA SURESBHAI KALUBHAI 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325492 Mr. SURESHBHAI KALUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
47 NASVADI GJ-15-010-050-001/76730
() 		1115010000NRG24030620230057220 05/06/2023 RATHVA KALAVATIBEN VIKARAMBHAI 1115010WL005859 RATHVA KALAVATIBEN VIKARAMBHAI 00045 BARB0GADHBO 3072 3072 Processed 10/06/2023 2398325493 KALAVATIBEN VIKARAMBHAI RATHA BANK OF BARODA(606985)
48 NASVADI GJ-15-010-050-001/76734
() 		1115010000NRG24010620230053113 05/06/2023 Rathva Radhaben Umeshbhai 1115010WL005432 Rathva Radhaben Umeshbhai 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325461 RADHABEN UMESHBHAI RATHAWA BANK OF BARODA(606985)
49 NASVADI GJ-15-010-050-002/1773371
() 		1115010000NRG24010620230053117 05/06/2023 Rathva Niteshbhai Bhanabhai 1115010WL005432 Rathva Niteshbhai Bhanabhai 00045 BARB0GADHBO 512 512 Processed 10/06/2023 2398325512 Rathva Niteshbhai Bhanabhai BANK OF BARODA(606985)
50 NASVADI GJ-15-010-057-001/239849-B
() 		1115010000NRG24010620230051952 05/06/2023 TADVI VECHATBHAI TEARSINGBHAI 1115010WL005303 TADVI VECHATBHAI TEARSINGBHAI 00045 BARB0GADHBO 2748 2748 Processed 10/06/2023 2398325504 Tadvi Vechatbhai BANK OF BARODA(606985)
SubTotal 89614 89614
51 NASVADI GJ-15-010-028-004/180336
() 		1115010000NRG24010620230053169 05/06/2023 BHIL HARESHBHAI SUBHASHBHAI 1115010WL005437 BHIL HARESHBHAI SUBHASHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325388 HARESHBHAI BHIL BANK OF BARODA(606985)
52 NASVADI GJ-15-010-045-005/176682
() 		1115010000NRG24020620230055785 05/06/2023 BHIL VIJAYBHAI NATUBHAI 1115010WL005744 BHIL VIJAYBHAI NATUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325473 Bhil Vijaybhai Natubhai BANK OF BARODA(606985)
53 NASVADI GJ-15-010-045-005/176684
() 		1115010000NRG24020620230055787 05/06/2023 TADVI SONALBEN PRABHUDAS 1115010WL005744 TADVI SONALBEN PRABHUDAS 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325393 TADVI SONALBEN PRABHUDASBHAI BANK OF BARODA(606985)
54 NASVADI GJ-15-010-045-005/176690
() 		1115010000NRG24020620230055788 05/06/2023 BHIL CHAMPABEN PARESHBHAI 1115010WL005744 BHIL CHAMPABEN PARESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325385 Bhil Champaben Pareshbhai BANK OF BARODA(606985)
55 NASVADI GJ-15-010-045-005/176690
() 		1115010000NRG24020620230055789 05/06/2023 BHIL KAPILABEN KEVALBHAI 1115010WL005744 BHIL KAPILABEN KEVALBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325389 Bhil Kapilaben Kevalbhai BANK OF BARODA(606985)
56 NASVADI GJ-15-010-045-005/176719
() 		1115010000NRG24020620230055790 05/06/2023 BHIL BHUPENDRABHAI GANPATBHAI 1115010WL005744 BHIL BHUPENDRABHAI GANPATBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325383 Mr. BHUPENDRABHAI GANPATBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
57 NASVADI GJ-15-010-045-005/176719
() 		1115010000NRG24020620230055791 05/06/2023 BHIL NAYNABEN BHUPENDRABHAI 1115010WL005744 BHIL NAYNABEN BHUPENDRABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325402 BHIL NAYANABEN BHUPENDRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
58 NASVADI GJ-15-010-045-005/65660
() 		1115010000NRG24020620230055793 05/06/2023 BHIL SANGITABEN BHARATBHAI 1115010WL005744 BHIL SANGITABEN BHARATBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325387 BHIL SANGITABEN BHARATBHAI BANK OF BARODA(606985)
59 NASVADI GJ-15-010-045-005/65662
() 		1115010000NRG24020620230055794 05/06/2023 BHIL PUSHPABEN ALPESHBHAI 1115010WL005744 BHIL PUSHPABEN ALPESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325386 BHIL PUSHPABEN ALPESHBHAI BANK OF BARODA(606985)
60 NASVADI GJ-15-010-045-005/65665
() 		1115010000NRG24020620230055795 05/06/2023 NAYAK MAHESHBHAI RAVJIBHAI 1115010WL005744 NAYAK MAHESHBHAI RAVJIBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325382 MAHESHBHAI RAVJIBHAI NAYAK BANK OF BARODA(606985)
61 NASVADI GJ-15-010-045-005/65671
() 		1115010000NRG24020620230055797 05/06/2023 BHIL DAKSHABEN NARESHBHAI 1115010WL005744 BHIL DAKSHABEN NARESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325399 BHIL DAXSHABEN NARESHBHAI BANK OF BARODA(606985)
62 NASVADI GJ-15-010-045-005/65671
() 		1115010000NRG24020620230055796 05/06/2023 BHIL NARESHBHAI ABHESINGBHAI 1115010WL005744 BHIL NARESHBHAI ABHESINGBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325400 BHIL NARESHBHAI ABHESINGBHAI BANK OF BARODA(606985)
63 NASVADI GJ-15-010-045-005/78477
() 		1115010000NRG24020620230055798 05/06/2023 BHIL RAMESHBHAI NAGINBHAI 1115010WL005744 BHIL RAMESHBHAI NAGINBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325390 Bhil Rameshbhai Naginbhai BANK OF BARODA(606985)
64 NASVADI GJ-15-010-045-005/78481
() 		1115010000NRG24020620230055800 05/06/2023 BHIL PRAVINABEN MUKESHBHAI 1115010WL005744 BHIL PRAVINABEN MUKESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325404 Bhil Pravinaben BANK OF BARODA(606985)
65 NASVADI GJ-15-010-045-005/83167
() 		1115010000NRG24020620230055801 05/06/2023 BHIL KOKILABEN BHIKHABHAI 1115010WL005744 BHIL KOKILABEN BHIKHABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325398 Bhil Kokilaben BANK OF BARODA(606985)
66 NASVADI GJ-15-010-045-005/83168
() 		1115010000NRG24020620230055802 05/06/2023 BHIL KAMLESHBHAI PUNABHAI 1115010WL005744 BHIL KAMLESHBHAI PUNABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325401 Bhil Kamleshbhai BANK OF BARODA(606985)
67 NASVADI GJ-15-010-045-005/83176
() 		1115010000NRG24020620230055803 05/06/2023 BHIL SHAILESHBHAI NARANBHAI 1115010WL005744 BHIL SHAILESHBHAI NARANBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325406 BHIL SHAILESHBHAI NARANBHAI BANK OF BARODA(606985)
68 NASVADI GJ-15-010-045-005/83180
() 		1115010000NRG24020620230055804 05/06/2023 BHIL SURESHBHAI CHATURABHAI 1115010WL005744 BHIL SURESHBHAI CHATURABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325392 Bhil Sureshbhai Chaturbhai BANK OF BARODA(606985)
69 NASVADI GJ-15-010-045-005/83181
() 		1115010000NRG24020620230055805 05/06/2023 BHIL DINESHBHAI PRABHUBHAI 1115010WL005744 BHIL DINESHBHAI PRABHUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325394 BHIL DINESHBHAI BACHUBHAI BANK OF BARODA(606985)
70 NASVADI GJ-15-010-045-005/83181
() 		1115010000NRG24020620230055806 05/06/2023 BHIL SANGITABEN DINESHBHAI 1115010WL005744 BHIL SANGITABEN DINESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325391 Bhil Sangitaben Dineshbhai BANK OF BARODA(606985)
71 NASVADI GJ-15-010-045-005/83184
() 		1115010000NRG24020620230055807 05/06/2023 BHIL PRAKASHBHAI SOMABHAI 1115010WL005744 BHIL PRAKASHBHAI SOMABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325396 BHIL PRAKASHBHAI SOMABHAI BANK OF BARODA(606985)
72 NASVADI GJ-15-010-045-005/83190
() 		1115010000NRG24020620230055808 05/06/2023 BHIL ABHESINGBHAI RAMANBHAI 1115010WL005744 BHIL ABHESINGBHAI RAMANBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325397 BHIL ABHESINGBHAI RAMANBHAI BANK OF BARODA(606985)
73 NASVADI GJ-15-010-045-005/83190
() 		1115010000NRG24020620230055809 05/06/2023 BHIL RAYALIBEN ABHESINGBHAI 1115010WL005744 BHIL RAYALIBEN ABHESINGBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325384 RAYLIBEN ABHESINGBHAI BHIL BANK OF BARODA(606985)
74 NASVADI GJ-15-010-045-005/83192
() 		1115010000NRG24020620230055810 05/06/2023 BHIL BHAVESHBHAI GOVINDBHAI 1115010WL005744 BHIL BHAVESHBHAI GOVINDBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325403 Bhil Bhaveshbhai BANK OF BARODA(606985)
75 NASVADI GJ-15-010-045-005/83195
() 		1115010000NRG24020620230055812 05/06/2023 BHIL PRABHATBHAI BACHUBHAI 1115010WL005744 BHIL PRABHATBHAI BACHUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325395 BHIL PRABHATBHAI BACHUBHAI BANK OF BARODA(606985)
76 NASVADI GJ-15-010-045-005/83199
() 		1115010000NRG24020620230055814 05/06/2023 BHIL MUKTIBEN CHATURBHAI 1115010WL005744 BHIL MUKTIBEN CHATURBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2398325405 BHIL MUKTIBEN CHATURBHAI BANK OF BARODA(606985)
SubTotal 73216 73216
77 NASVADI GJ-15-010-004-001/18400-A
() 		1115010000NRG24010620230051765 05/06/2023 BHIL RAJUBHAI RUPABHAI 1115010WL005284 BHIL RAJUBHAI RUPABHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325365 BHIL RAJUBHAI ICICI BANK LTD(508534)
78 NASVADI GJ-15-010-004-001/18400-A
() 		1115010000NRG24010620230051766 05/06/2023 BHIL VIDHYABEN RAJUBHAI 1115010WL005284 BHIL VIDHYABEN RAJUBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325366 BHIL VIDHAYABEN ICICI BANK LTD(508534)
79 NASVADI GJ-15-010-004-001/266993
() 		1115010000NRG24010620230051767 05/06/2023 BHIL RAKESHBHAI BALUBHAI 1115010WL005284 BHIL RAKESHBHAI BALUBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325480 BHIL RAKESHBHAI ICICI BANK LTD(508534)
80 NASVADI GJ-15-010-004-001/266993
() 		1115010000NRG24010620230051768 05/06/2023 BHIL SUMITRABEN RAKESHBHAI 1115010WL005284 BHIL SUMITRABEN RAKESHBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325363 BHIL SUMITRABEN ICICI BANK LTD(508534)
81 NASVADI GJ-15-010-004-002/18430
() 		1115010000NRG24010620230051772 05/06/2023 BHIL GITABEN MUKESHBHAI 1115010WL005284 BHIL GITABEN MUKESHBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325374 Bhil Gitaben BANK OF BARODA(606985)
82 NASVADI GJ-15-010-004-002/18458
() 		1115010000NRG24010620230051774 05/06/2023 BHIL LALITABEN NARANBHAI 1115010WL005284 BHIL LALITABEN NARANBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325381 BHIL LALITABEN NARANBHAI BANK OF BARODA(606985)
83 NASVADI GJ-15-010-004-002/18458
() 		1115010000NRG24010620230051773 05/06/2023 BHIL NARANBHAI RAMABHAI 1115010WL005284 BHIL NARANBHAI RAMABHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325474 NARANBHAI RAMABHAI BHIL BANK OF BARODA(606985)
84 NASVADI GJ-15-010-004-002/18464
() 		1115010000NRG24010620230051775 05/06/2023 BHIL KHUMANBHAI C 1115010WL005284 BHIL KHUMANBHAI C 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325362 KHUMANBHAI CHUNIYBHAI BHAI BANK OF BARODA(606985)
85 NASVADI GJ-15-010-004-002/18464
() 		1115010000NRG24010620230051776 05/06/2023 URMILABEN 1115010WL005284 URMILABEN 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325360 BHIL URMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
86 NASVADI GJ-15-010-004-002/266917
() 		1115010000NRG24010620230051778 05/06/2023 BHIL SANGITABEN BHARATBHAI 1115010WL005284 BHIL SANGITABEN BHARATBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325356 VDVK SHG BAROLI XIV PUNJAB NATIONAL BANK(508568)
87 NASVADI GJ-15-010-004-002/77500
() 		1115010000NRG24010620230051780 05/06/2023 BHILI NAMABHAI CHANUBHAI 1115010WL005284 BHILI NAMABHAI CHANUBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325357 NAMABHAI CHANDUBHAI BHIL BANK OF BARODA(606985)
88 NASVADI GJ-15-010-004-002/78060
() 		1115010000NRG24010620230051782 05/06/2023 BHIL DINUBHAI SURPANBHAI 1115010WL005284 BHIL DINUBHAI SURPANBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325369 DINUBHAI SURPANBHAI BHIL BANK OF BARODA(606985)
89 NASVADI GJ-15-010-004-002/78060
() 		1115010000NRG24010620230051783 05/06/2023 BHIL DIRUBHAI DINUBHAI 1115010WL005284 BHIL DIRUBHAI DINUBHAI 00045 BARB0NASWAD 1792 1792 Processed 10/06/2023 2398325368 DHIRUBHAI DINUBHAI BHIL BANK OF BARODA(606985)
90 NASVADI GJ-15-010-028-004/180319
() 		1115010000NRG24010620230053165 05/06/2023 BHIL SUSILABEN SARJUBHAI 1115010WL005437 BHIL SUSILABEN SARJUBHAI 00045 BARB0NASWAD 2816 2816 Processed 10/06/2023 2398325373 Bhil Sushilaben BANK OF BARODA(606985)
91 NASVADI GJ-15-010-028-004/180321
() 		1115010000NRG24010620230053176 05/06/2023 BHIL PRVINBHAI KESURBHAI 1115010WL005438 BHIL PRVINBHAI KESURBHAI 00045 BARB0NASWAD 2816 2816 Processed 10/06/2023 2398325358 Mr. PRAVINBHAI KESURBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
92 NASVADI GJ-15-010-028-004/3298726
() 		1115010000NRG24010620230053184 05/06/2023 BHIL PREMILABEN AMBALALBHAI 1115010WL005438 BHIL PREMILABEN AMBALALBHAI 00045 BARB0NASWAD 2816 2816 Processed 10/06/2023 2398325371 Bhil Premilaben BANK OF BARODA(606985)
93 NASVADI GJ-15-010-044-002/107169
() 		1115010000NRG24010620230052802 05/06/2023 BHIL GANGABEN RAJUBHAI 1115010WL005400 BHIL GANGABEN RAJUBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325477 gangaben rajubhai bhil BANK OF BARODA(606985)
94 NASVADI GJ-15-010-044-002/172918
() 		1115010000NRG24010620230052803 05/06/2023 BHIL SANJAYBHAI MANILALBHAI 1115010WL005400 BHIL SANJAYBHAI MANILALBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325370 Mr. SANJAYBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
95 NASVADI GJ-15-010-044-002/172934
() 		1115010000NRG24010620230052807 05/06/2023 BHIL GITABEN NANDUBHAI 1115010WL005400 BHIL GITABEN NANDUBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325364 gitaben nandubhai bhil BANK OF BARODA(606985)
96 NASVADI GJ-15-010-044-002/172934
() 		1115010000NRG24010620230052806 05/06/2023 BHIL NANDUBHAI SUKABHAI 1115010WL005400 BHIL NANDUBHAI SUKABHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325479 nandubhai sukabhai bhil BANK OF BARODA(606985)
97 NASVADI GJ-15-010-044-002/173046
() 		1115010000NRG24010620230052809 05/06/2023 BHIL KANTABEN RAGHUBHAI 1115010WL005400 BHIL KANTABEN RAGHUBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325478 KANTABEN RAGHUBAI BHIL BANK OF BARODA(606985)
98 NASVADI GJ-15-010-044-002/173046
() 		1115010000NRG24010620230052808 05/06/2023 BHIL MATHURBHAI RAGHUBHAI 1115010WL005400 BHIL MATHURBHAI RAGHUBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325367 mayurbhai raghubhai bhil BANK OF BARODA(606985)
99 NASVADI GJ-15-010-044-002/173062
() 		1115010000NRG24010620230052810 05/06/2023 BHIL AMARSHINGBHAI BHAGUBHAI 1115010WL005400 BHIL AMARSHINGBHAI BHAGUBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325475 Mr. AMARSINH BAHAGUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
100 NASVADI GJ-15-010-044-002/173062
() 		1115010000NRG24010620230052811 05/06/2023 BHIL BHURIBEN AMARSHINGBHAI 1115010WL005400 BHIL BHURIBEN AMARSHINGBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325476 Bhil Bhuriben BANK OF BARODA(606985)
101 NASVADI GJ-15-010-044-002/79706
() 		1115010000NRG24010620230052813 05/06/2023 BHIL RAMILABEN SURESHBHAI 1115010WL005400 BHIL RAMILABEN SURESHBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325359 RAMILABEN SURESHBHAI BHIL BANK OF BARODA(606985)
102 NASVADI GJ-15-010-044-002/79706
() 		1115010000NRG24010620230052812 05/06/2023 BHIL SURESHBHAI ABHIMANBHAI 1115010WL005400 BHIL SURESHBHAI ABHIMANBHAI 00045 BARB0NASWAD 1536 1536 Processed 10/06/2023 2398325361 SURESHBHAI ABHIMANBHAI BHIL BANK OF BARODA(606985)
103 NASVADI GJ-15-010-045-005/65656
() 		1115010000NRG24020620230055792 05/06/2023 BHIL SANGITABEN PRAVINBHAI 1115010WL005744 BHIL SANGITABEN PRAVINBHAI 00045 BARB0NASWAD 2816 2816 Processed 10/06/2023 2398325372 BHIL SANGITABEN PRAVINBHAI BANK OF BARODA(606985)
104 NASVADI GJ-15-010-045-005/83196
() 		1115010000NRG24020620230055813 05/06/2023 BHIL RADHABEN REVABHAI 1115010WL005744 BHIL RADHABEN REVABHAI 00045 BARB0NASWAD 2816 2816 Processed 10/06/2023 2398325375 BHIL RADHABEN REVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 NASVADI GJ-15-010-046-001/101406
() 		1115010000NRG24010620230052513 05/06/2023 Bhil Manjulaben 1115010WL005365 Bhil Manjulaben 00045 BARB0NASWAD 2519 2519 Processed 10/06/2023 2398325380 Bhil Manjulaben BANK OF BARODA(606985)
106 NASVADI GJ-15-010-046-001/89045
() 		1115010000NRG24010620230052495 05/06/2023 BHIL KALAVATIBEN VIJAYBHAI 1115010WL005363 BHIL KALAVATIBEN VIJAYBHAI 00045 BARB0NASWAD 2519 2519 Processed 10/06/2023 2398325377 BHIL KALAVATIBEN VIJAYBHAI BANK OF BARODA(606985)
107 NASVADI GJ-15-010-046-001/89066
() 		1115010000NRG24010620230052496 05/06/2023 BHIL KISHANBHAI JIVANBHAI 1115010WL005363 BHIL KISHANBHAI JIVANBHAI 00045 BARB0NASWAD 2519 2519 Processed 10/06/2023 2398325379 Bhil Kishanbhai BANK OF BARODA(606985)
108 NASVADI GJ-15-010-049-011/106280
() 		1115010000NRG24020620230056730 05/06/2023 DU.BHIL JATIBEN RASULBHAI 1115010WL005811 DU.BHIL JATIBEN RASULBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2398325378 MRS DUBHIL JATIBEN STATE BANK OF INDIA(508548)
109 NASVADI GJ-15-010-055-009/266053
() 		1115010000NRG24010620230053385 05/06/2023 Amitaben 1115010WL005457 Amitaben 00045 BARB0NASWAD 2560 2560 Processed 10/06/2023 2398325376 RATHVA AMITABEN GUMANBHAI BANK OF BARODA(606985)
SubTotal 65925 65925
110 NASVADI GJ-15-010-008-001/100078
() 		1115010000NRG24010620230052107 05/06/2023 SHANTABEN KADUBHAI 1115010WL005319 SHANTABEN KADUBHAI 00045 BARB0TANAKH 2748 2748 Processed 10/06/2023 2398325417 Tadvi Shantaben BANK OF BARODA(606985)
111 NASVADI GJ-15-010-014-002/104737
() 		1115010000NRG24010620230052611 05/06/2023 BHIL BIKHABHAI KARSANBHAI 1115010WL005380 BHIL BIKHABHAI KARSANBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325440 Mr. BHIKHABHAI KARSHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 NASVADI GJ-15-010-014-002/177115
() 		1115010000NRG24010620230052614 05/06/2023 BHIL NATUBHAI SHANKARBHAI 1115010WL005380 BHIL NATUBHAI SHANKARBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325470 NATUBHAISHANKARBHAIBHIL BANK OF BARODA(606985)
113 NASVADI GJ-15-010-014-002/177120
() 		1115010000NRG24010620230052616 05/06/2023 BHIL HASMUKHBHAI NAGINBHAI 1115010WL005380 BHIL HASMUKHBHAI NAGINBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325429 HASMUKHBHAI NAGINBHAI BHIL BANK OF BARODA(606985)
114 NASVADI GJ-15-010-014-002/177120
() 		1115010000NRG24010620230052615 05/06/2023 BHIL KUSUMBEN NAGINBHAI 1115010WL005380 BHIL KUSUMBEN NAGINBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325431 Bhil Kusumben BANK OF BARODA(606985)
115 NASVADI GJ-15-010-014-002/177128
() 		1115010000NRG24010620230052617 05/06/2023 BHIL RAHULBHAI BHARATBHAI 1115010WL005380 BHIL RAHULBHAI BHARATBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325471 Mr. RAHULBHAI BHARATBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 NASVADI GJ-15-010-014-002/177148-D
() 		1115010000NRG24010620230052618 05/06/2023 BHIL PRAKASHBHAI JAYANTIBHAI 1115010WL005380 BHIL PRAKASHBHAI JAYANTIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325421 PRAKASHBHAIJAYANTIBHAIBHIL BANK OF BARODA(606985)
117 NASVADI GJ-15-010-014-002/1771517
() 		1115010000NRG24010620230052622 05/06/2023 BHIL MEHUL HASMUKHBHAI 1115010WL005380 BHIL MEHUL HASMUKHBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325433 Bhil Mehulbhai BANK OF BARODA(606985)
118 NASVADI GJ-15-010-014-002/177188
() 		1115010000NRG24010620230052624 05/06/2023 RATHAVA RAMESHBHAI NARSINHBHAI 1115010WL005380 RATHAVA RAMESHBHAI NARSINHBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325428 RAMESHBHAI NARASINHBHAI RATHV BANK OF BARODA(606985)
119 NASVADI GJ-15-010-014-002/177200
() 		1115010000NRG24010620230052625 05/06/2023 BHIL MAHENDRABHAI RANJIBHAI 1115010WL005380 BHIL MAHENDRABHAI RANJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325457 Bhil Mahendrabhai BANK OF BARODA(606985)
120 NASVADI GJ-15-010-014-002/19934
() 		1115010000NRG24010620230052627 05/06/2023 BHIL VALJIBHAI KARSANBHAI 1115010WL005380 BHIL VALJIBHAI KARSANBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325419 Mr. VALJIBHAI KARSHANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
121 NASVADI GJ-15-010-014-002/88053
() 		1115010000NRG24010620230052630 05/06/2023 BHIL GIRISH AMBALAL 1115010WL005380 BHIL GIRISH AMBALAL 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325456 BHIL GIRISHBHAI AMBALAL BANK OF BARODA(606985)
122 NASVADI GJ-15-010-014-002/89630
() 		1115010000NRG24010620230052631 05/06/2023 RATHVA RAKESHBHAI MANSINGBHAI 1115010WL005380 RATHVA RAKESHBHAI MANSINGBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325432 Rathwa Rakeshbhai BANK OF BARODA(606985)
123 NASVADI GJ-15-010-014-002/89636
() 		1115010000NRG24010620230052632 05/06/2023 BHIL KAMLESHBHAI BHIKHABHAI 1115010WL005380 BHIL KAMLESHBHAI BHIKHABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325441 Bhil Kamleshbhai BANK OF BARODA(606985)
124 NASVADI GJ-15-010-014-002/89698
() 		1115010000NRG24010620230052634 05/06/2023 BHIL VIPINBHAI JENTIBHAI 1115010WL005380 BHIL VIPINBHAI JENTIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325455 Vipulbhai Bhil BANK OF BARODA(606985)
125 NASVADI GJ-15-010-028-004/76321
() 		1115010000NRG24010620230053186 05/06/2023 BHIL URMILABEN JASUBHAI 1115010WL005438 BHIL URMILABEN JASUBHAI 00045 BARB0TANAKH 2816 2816 Processed 10/06/2023 2398325418 Miss. BHIL URMILABEN CENTRAL BANK OF INDIA(607115)
126 NASVADI GJ-15-010-029-010/105663-B
() 		1115010000NRG24020620230057056 05/06/2023 DUBHIL BIMSINGBHAI VIRAJIBHAI 1115010WL005837 DUBHIL BIMSINGBHAI VIRAJIBHAI 00045 BARB0TANAKH 1792 1792 Processed 10/06/2023 2398325514 Du.Bhil Bhimsingbhai BANK OF BARODA(606985)
127 NASVADI GJ-15-010-029-010/105687-B
() 		1115010000NRG24020620230057058 05/06/2023 DUBHIL GURAJIBHAI JAGLIYABHAI 1115010WL005837 DUBHIL GURAJIBHAI JAGLIYABHAI 00045 BARB0TANAKH 1792 1792 Processed 10/06/2023 2398325484 gurji bhai j du bhil BANK OF BARODA(606985)
128 NASVADI GJ-15-010-029-010/105687-B
() 		1115010000NRG24020620230057059 05/06/2023 DUBHIL RAJILABHAI GURAJIBHAI 1115010WL005837 DUBHIL RAJILABHAI GURAJIBHAI 00045 BARB0TANAKH 1792 1792 Processed 10/06/2023 2398325508 Dumbhil Rajilaben BANK OF BARODA(606985)
129 NASVADI GJ-15-010-049-001/106452
() 		1115010000NRG24020620230056802 05/06/2023 DU BHIL GANESHBHAI JETHABHAI 1115010WL005815 DU BHIL GANESHBHAI JETHABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325458 Dubhil Ganeshbhai BANK OF BARODA(606985)
130 NASVADI GJ-15-010-049-001/239064
() 		1115010000NRG24020620230056806 05/06/2023 DUBHIL BACHUBHAI 1115010WL005815 DUBHIL BACHUBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325459 Dubhil Bachubhai BANK OF BARODA(606985)
131 NASVADI GJ-15-010-049-001/75076
() 		1115010000NRG24020620230056844 05/06/2023 DUBHIL BANITABEN NARSINGBHAI 1115010WL005818 DUBHIL BANITABEN NARSINGBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325450 Dubhil Banitaben BANK OF BARODA(606985)
132 NASVADI GJ-15-010-049-005/19251
() 		1115010000NRG24020620230056807 05/06/2023 DUBHIL REVJIBHAI PARSIBHAI 1115010WL005815 DUBHIL REVJIBHAI PARSIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325420 REVJI BHAI P DUBHIL BANK OF BARODA(606985)
133 NASVADI GJ-15-010-049-005/20265
() 		1115010000NRG24020620230056810 05/06/2023 DUBHIL VIJAYBHAI REVAJIBHAI 1115010WL005815 DUBHIL VIJAYBHAI REVAJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325460 Dubhil Ravitaben BANK OF BARODA(606985)
134 NASVADI GJ-15-010-049-008/19137
() 		1115010000NRG24020620230056788 05/06/2023 MANGTIBEN JETHIYABHAI DUBHIL 1115010WL005814 MANGTIBEN JETHIYABHAI DUBHIL 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325453 Dubhil Mangtiben FINO PAYMENTS BANK LTD(608001)
135 NASVADI GJ-15-010-049-011/19238
() 		1115010000NRG24020620230056735 05/06/2023 DUBHIL DINESHBHAI KEVJIBHAI 1115010WL005811 DUBHIL DINESHBHAI KEVJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325426 DINESHBHAI KEVJIBHAI DUBHIL BANK OF BARODA(606985)
136 NASVADI GJ-15-010-049-011/19315
() 		1115010000NRG24020620230056878 05/06/2023 BHIL GORDHANBHAI D 1115010WL005822 BHIL GORDHANBHAI D 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325427 GORDHANBHAI DADNIYABHAI DUBHI BANK OF BARODA(606985)
137 NASVADI GJ-15-010-049-011/19315
() 		1115010000NRG24020620230056879 05/06/2023 DUBHIL MUKTIBEN GODHANBHAI 1115010WL005822 DUBHIL MUKTIBEN GODHANBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325425 MUKTIBEN GORDHANBHAI DUBHIL BANK OF BARODA(606985)
138 NASVADI GJ-15-010-049-011/19320
() 		1115010000NRG24020620230056738 05/06/2023 DUBHIL SAVITABENARSIBHAI 1115010WL005811 DUBHIL SAVITABENARSIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325468 SAVDIBEN GOVINDBHAI DUBHIL BANK OF BARODA(606985)
139 NASVADI GJ-15-010-049-011/19336
() 		1115010000NRG24020620230056739 05/06/2023 DUBHIL MUGRIBEN JATIYABHAI 1115010WL005811 DUBHIL MUGRIBEN JATIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325423 MUNGARIBEN JATIYABHAI DUBHIL BANK OF BARODA(606985)
140 NASVADI GJ-15-010-049-011/75528
() 		1115010000NRG24020620230056744 05/06/2023 DUBHIL OKARIYABHAI AARSIBHAI 1115010WL005811 DUBHIL OKARIYABHAI AARSIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325469 OKARIYABHAI ARSIBHAI DUBHIL BANK OF BARODA(606985)
141 NASVADI GJ-15-010-049-011/75537
() 		1115010000NRG24020620230056745 05/06/2023 DU BHIL SAILESHBHAI MAGANBHAI 1115010WL005811 DU BHIL SAILESHBHAI MAGANBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325424 Du.Bhil Shaileshbhai BANK OF BARODA(606985)
142 NASVADI GJ-15-010-049-011/78551
() 		1115010000NRG24020620230056746 05/06/2023 DUBHIL MAHESHBHAI KURASIYABHAI 1115010WL005811 DUBHIL MAHESHBHAI KURASIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325416 Dubhil Maheshbhai FINO PAYMENTS BANK LTD(608001)
143 NASVADI GJ-15-010-049-011/84058
() 		1115010000NRG24020620230056880 05/06/2023 DUBHIL MANJULABEN RAGESHBHAI 1115010WL005822 DUBHIL MANJULABEN RAGESHBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325448 DUBHIL MANJULABEN RAGESHBHAI BANK OF BARODA(606985)
144 NASVADI GJ-15-010-049-011/85213
() 		1115010000NRG24020620230056747 05/06/2023 DU BHIL RAGITABEN BUBILABHAI 1115010WL005811 DU BHIL RAGITABEN BUBILABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325445 DUBHIL RANGITABEN BUBILABHAI BANK OF BARODA(606985)
145 NASVADI GJ-15-010-049-011/85223
() 		1115010000NRG24020620230056881 05/06/2023 DU BHIL JIGISHABEN KEMAJIBHAI 1115010WL005822 DU BHIL JIGISHABEN KEMAJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325436 Du.Bhil Jigishaben BANK OF BARODA(606985)
146 NASVADI GJ-15-010-049-011/85244
() 		1115010000NRG24020620230056882 05/06/2023 DU BHIL DAMIYABHAI ARSIBHAI 1115010WL005822 DU BHIL DAMIYABHAI ARSIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325447 DU.BHIL DAMIYABHAI AARASIBHAI BANK OF BARODA(606985)
147 NASVADI GJ-15-010-049-011/85247
() 		1115010000NRG24020620230056883 05/06/2023 DU BHIL RAVISHBHI KEVAJIBHAI 1115010WL005822 DU BHIL RAVISHBHI KEVAJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325446 Du.Bhil Ravishbhai BANK OF BARODA(606985)
148 NASVADI GJ-15-010-049-011/86082
() 		1115010000NRG24020620230056748 05/06/2023 DUBHIL KAUSHIKBHAI KEVJIBHAI 1115010WL005811 DUBHIL KAUSHIKBHAI KEVJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325422 KAUSHIKBHAI KEVJIBHAI BHIL BANK OF BARODA(606985)
149 NASVADI GJ-15-010-049-011/86082
() 		1115010000NRG24020620230056749 05/06/2023 DUBHIL TINABEN KAUSHIKBHAI 1115010WL005811 DUBHIL TINABEN KAUSHIKBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2398325449 DUBHIL TINABEN KAUSHIKBHAI BANK OF BARODA(606985)
150 NASVADI GJ-15-010-055-001/91592103
() 		1115010000NRG24010620230053381 05/06/2023 Bhil Niruben Vipinbhai 1115010WL005457 Bhil Niruben Vipinbhai 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2398325437 BHIL NIRUBEN VIPINBHAI BANK OF BARODA(606985)
151 NASVADI GJ-15-010-055-001/91592103
() 		1115010000NRG24010620230053380 05/06/2023 Bhil Vipinbhai 1115010WL005457 Bhil Vipinbhai 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2398325438 Bhil Vipinbhai BANK OF BARODA(606985)
152 NASVADI GJ-15-010-055-001/91592130
() 		1115010000NRG24010620230053383 05/06/2023 BHIL DUVSRKIBEN 1115010WL005457 BHIL DUVSRKIBEN 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2398325415 BHIL DWARKIBEN INDUSIND BANK(607189)
153 NASVADI GJ-15-010-055-005/18746
() 		1115010000NRG24010620230053471 05/06/2023 DU BHIL BADIBEN NARSINHBHAI 1115010WL005463 DU BHIL BADIBEN NARSINHBHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325452 Dubhil Badiben BANK OF BARODA(606985)
154 NASVADI GJ-15-010-055-005/18746
() 		1115010000NRG24010620230053470 05/06/2023 DU BHIL TINABEN LALIYABHAI 1115010WL005463 DU BHIL TINABEN LALIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325451 Du.Bhil Tinaben BANK OF BARODA(606985)
155 NASVADI GJ-15-010-055-005/18767
() 		1115010000NRG24010620230053472 05/06/2023 DU BHIL SHEMABEN VECHALABHAI 1115010WL005463 DU BHIL SHEMABEN VECHALABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325434 Du.Bhil Semaben BANK OF BARODA(606985)
156 NASVADI GJ-15-010-055-005/18800
() 		1115010000NRG24010620230053474 05/06/2023 DU BHIL NANIBEN KURASIYABHAI 1115010WL005463 DU BHIL NANIBEN KURASIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325439 DUBHIL NANIBEN KURASIYABHAI BANK OF BARODA(606985)
157 NASVADI GJ-15-010-055-005/20359
() 		1115010000NRG24010620230053476 05/06/2023 DU BHIL VARSABEN RAYSINGBHAI 1115010WL005463 DU BHIL VARSABEN RAYSINGBHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325435 Du.Bhil Varshaben BANK OF BARODA(606985)
158 NASVADI GJ-15-010-055-005/20359
() 		1115010000NRG24010620230053475 05/06/2023 DUBHIL RAYSINGBHAI VECHALABHAI 1115010WL005463 DUBHIL RAYSINGBHAI VECHALABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325467 Du.Bhil Raysingbhai BANK OF BARODA(606985)
159 NASVADI GJ-15-010-055-005/20360
() 		1115010000NRG24010620230053478 05/06/2023 DU BHIL NUNIYABHAI ARSIBHAI 1115010WL005463 DU BHIL NUNIYABHAI ARSIBHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325444 Du.Bhil Nuniyabhai BANK OF BARODA(606985)
160 NASVADI GJ-15-010-055-005/91592100
() 		1115010000NRG24010620230053482 05/06/2023 DU BHIL SHANTIBHAI MANGIYABHAI 1115010WL005463 DU BHIL SHANTIBHAI MANGIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2398325454 Du.Bhil Shantibhai BANK OF BARODA(606985)
161 NASVADI GJ-15-010-055-009/91592137
() 		1115010000NRG24010620230053387 05/06/2023 Tadvi Kokilaben 1115010WL005457 Tadvi Kokilaben 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2398325442 TADVI KOKILABEN VINUBHAI BANK OF BARODA(606985)
162 NASVADI GJ-15-010-055-009/91592137
() 		1115010000NRG24010620230053386 05/06/2023 Tadvi Vinubhai 1115010WL005457 Tadvi Vinubhai 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2398325443 TADVI VINUBHAI KESURBHAI BANK OF BARODA(606985)
SubTotal 149692 149692
163 NASVADI GJ-15-010-027-001/107582-B
() 		1115010000NRG24010620230052725 05/06/2023 RATHVA JITENDRABHAI TRIKAMBHAI 1115010WL005391 RATHVA JITENDRABHAI TRIKAMBHAI 00045 BARB0TANKAL 2748 2748 Processed 10/06/2023 2398325472 JITENDRA TRIKAMBHAI RATHWA BANK OF BARODA(606985)
SubTotal 2748 2748
164 NASVADI GJ-15-010-005-001/100458
() 		1115010000NRG24020620230056954 05/06/2023 RATHAVA SAGIBEN BHAILALBHAI 1115010WL005826 RATHAVA SAGIBEN BHAILALBHAI 00089 CBIN0280496 972 972 Processed 10/06/2023 2398325559 RATHAWA SANGIBEN FINCARE SMALL FINANCE BANK LTD(608304)
165 NASVADI GJ-15-010-005-001/100461
() 		1115010000NRG24020620230056930 05/06/2023 DUBHIL GANESHBHAI KESHMABHAI 1115010WL005824 DUBHIL GANESHBHAI KESHMABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325619 DUMBHIL GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NASVADI GJ-15-010-005-001/100462
() 		1115010000NRG24020620230056956 05/06/2023 ARAVINDBHAI 1115010WL005826 ARAVINDBHAI 00089 CBIN0280496 972 972 Processed 10/06/2023 2398325602 Rathawa Aravindbhai BANK OF BARODA(606985)
167 NASVADI GJ-15-010-005-001/100462
() 		1115010000NRG24020620230056955 05/06/2023 RATHVA SANTUBEN GURJIBHAI 1115010WL005826 RATHVA SANTUBEN GURJIBHAI 00089 CBIN0280496 972 972 Processed 10/06/2023 2398325560 Mr. SANTUBEN GURJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
168 NASVADI GJ-15-010-005-001/100465
() 		1115010000NRG24020620230056931 05/06/2023 RATHVA NARESHBHAI SUKLABHAI 1115010WL005824 RATHVA NARESHBHAI SUKLABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325558 Mr. NARESHBHAI SUKLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
169 NASVADI GJ-15-010-005-001/176899
() 		1115010000NRG24020620230056957 05/06/2023 RATHAVA KAVITABEN FATESINGBHAI 1115010WL005826 RATHAVA KAVITABEN FATESINGBHAI 00089 CBIN0280496 972 972 Processed 10/06/2023 2398325604 Mrs. KAVITABEN FATESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
170 NASVADI GJ-15-010-005-001/179275
() 		1115010000NRG24020620230056958 05/06/2023 RATHVA JENTIBHAI MAGANBHAI 1115010WL005826 RATHVA JENTIBHAI MAGANBHAI 00089 CBIN0280496 972 972 Processed 10/06/2023 2398325567 Mr. JAYANTIBHAI MAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
171 NASVADI GJ-15-010-005-001/179316
() 		1115010000NRG24020620230056965 05/06/2023 RATHVA HURSINGBHAI VECHANBHAI 1115010WL005826 RATHVA HURSINGBHAI VECHANBHAI 00089 CBIN0280496 720 720 Processed 10/06/2023 2398325600 Mr. DURSINGBHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
172 NASVADI GJ-15-010-005-001/179316
() 		1115010000NRG24020620230056966 05/06/2023 SUNDARIBEN 1115010WL005826 SUNDARIBEN 00089 CBIN0280496 720 720 Processed 10/06/2023 2398325561 Mr. SUNDERIBEN HURSINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
173 NASVADI GJ-15-010-005-001/179327
() 		1115010000NRG24020620230056933 05/06/2023 RATHVA AMRATBHAI CHIMABHAI 1115010WL005824 RATHVA AMRATBHAI CHIMABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325605 Mr. AMARUTBHAI CHIMABHAI RATHVA CENTRAL BANK OF INDIA(607115)
174 NASVADI GJ-15-010-005-001/65877
() 		1115010000NRG24020620230056934 05/06/2023 RATHVA BHUPATBHAI CHIMABHAI 1115010WL005824 RATHVA BHUPATBHAI CHIMABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325568 Mr. BHUPATBHAI CHIMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
175 NASVADI GJ-15-010-005-001/80177
() 		1115010000NRG24020620230056936 05/06/2023 RATHAVA GOMATIBEN UDESINGBHAI 1115010WL005824 RATHAVA GOMATIBEN UDESINGBHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325592 Mrs. GAMTIBEN UDESINGBHAI RATHWA CENTRAL BANK OF INDIA(607115)
176 NASVADI GJ-15-010-005-001/80177
() 		1115010000NRG24020620230056935 05/06/2023 RATHAVA UDESINGBHAI KACHUBHAI 1115010WL005824 RATHAVA UDESINGBHAI KACHUBHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325530 Mr. UDESINGBHAI KACHUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
177 NASVADI GJ-15-010-005-001/80178
() 		1115010000NRG24020620230056938 05/06/2023 RATHVA SURTIBEN TEJIYABHAI 1115010WL005824 RATHVA SURTIBEN TEJIYABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325601 Mrs. SURATIBEN TEJIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
178 NASVADI GJ-15-010-005-001/80178
() 		1115010000NRG24020620230056937 05/06/2023 RATHVA TEJIYABHAI MURKHABHAI 1115010WL005824 RATHVA TEJIYABHAI MURKHABHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325603 Mr. TEJIYABHAI MURKHABHAI RATHWA CENTRAL BANK OF INDIA(607115)
179 NASVADI GJ-15-010-005-001/83484
() 		1115010000NRG24020620230056941 05/06/2023 DUBHIL MAHENDRABHAI KHUSALBHAI 1115010WL005824 DUBHIL MAHENDRABHAI KHUSALBHAI 00089 CBIN0280496 2304 2304 Processed 10/06/2023 2398325611 Mr. MAHENDRABHAI KHUSHALBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
180 NASVADI GJ-15-010-005-001/89115
() 		1115010000NRG24020620230056967 05/06/2023 RATHVA RAMANBHAI POHALIYABHAI 1115010WL005826 RATHVA RAMANBHAI POHALIYABHAI 00089 CBIN0280496 720 720 Processed 10/06/2023 2398325528 Rathwa Remlabhai BANK OF BARODA(606985)
181 NASVADI GJ-15-010-013-002/106682
() 		1115010000NRG24010620230053337 05/06/2023 CHAUHAN KULSUMBEN MASVARKHAN 1115010WL005453 CHAUHAN KULSUMBEN MASVARKHAN 00089 CBIN0280496 1374 1374 Processed 10/06/2023 2398325630 MRS CHAUHAN KULSUMBEN MASVARKHAN STATE BANK OF INDIA(508548)
182 NASVADI GJ-15-010-013-002/106682
() 		1115010000NRG24010620230053336 05/06/2023 CHAUHAN MASWARKHAN NAJARKHAN 1115010WL005453 CHAUHAN MASWARKHAN NAJARKHAN 00089 CBIN0280496 1374 1374 Processed 10/06/2023 2398325623 Chauhan Maswarkhan Najarkhan BANK OF BARODA(606985)
183 NASVADI GJ-15-010-028-004/180315
() 		1115010000NRG24010620230053164 05/06/2023 BHIL RAMDASBHAI BANSIBHAI 1115010WL005437 BHIL RAMDASBHAI BANSIBHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325632 Mr. BHIL RAMDASBHAI CENTRAL BANK OF INDIA(607115)
184 NASVADI GJ-15-010-028-004/180319
() 		1115010000NRG24010620230053166 05/06/2023 BHIL BHARATBHAI SARJUKBHAI 1115010WL005437 BHIL BHARATBHAI SARJUKBHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325607 Mr. BHARATBHAI SARJUBHAI BHIL CENTRAL BANK OF INDIA(607115)
185 NASVADI GJ-15-010-028-004/180328
() 		1115010000NRG24010620230053178 05/06/2023 BHIL MADHUBEN RAJUBHAI 1115010WL005438 BHIL MADHUBEN RAJUBHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325575 Mrs. MADHUBEN RAJUBHAI BHIL CENTRAL BANK OF INDIA(607115)
186 NASVADI GJ-15-010-028-004/180328
() 		1115010000NRG24010620230053177 05/06/2023 BHIL RAJUBHAI RAMAN BHAI 1115010WL005438 BHIL RAJUBHAI RAMAN BHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325574 Mr. RAJUBHAI RAMANBHAI BHIL CENTRAL BANK OF INDIA(607115)
187 NASVADI GJ-15-010-028-004/180328
() 		1115010000NRG24010620230053179 05/06/2023 BHIL SANGITABEN BALUBHAI 1115010WL005438 BHIL SANGITABEN BALUBHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325635 Miss. BHIL SANGITABEN CENTRAL BANK OF INDIA(607115)
188 NASVADI GJ-15-010-028-004/180333
() 		1115010000NRG24010620230053167 05/06/2023 BHIL HASMUKHABHAI BHAGVANDASBHAI 1115010WL005437 BHIL HASMUKHABHAI BHAGVANDASBHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325577 Mr. BHIL HASMUKHBHAI CENTRAL BANK OF INDIA(607115)
189 NASVADI GJ-15-010-028-004/180391
() 		1115010000NRG24010620230053180 05/06/2023 BHIL PRAVINBHAI RAMESHBHAI. 1115010WL005438 BHIL PRAVINBHAI RAMESHBHAI. 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2398325620 BHIL PRAVINBHAI RAMESHBHAI BANK OF BARODA(606985)
190 NASVADI GJ-15-010-028-004/76321
() 		1115010000NRG24010620230053185 05/06/2023 BIL JSUBHAI JIRKABHAI 1115010WL005438 BIL JSUBHAI JIRKABHAI 00089 CBIN0280496 2816 2816 Rejected 10/06/2023 2398325638 Aadhaar Number not Mapped to Account Number
191 NASVADI GJ-15-010-029-001/105505
() 		1115010000NRG24020620230057102 05/06/2023 DUBHIL RAMANIYABHAI MURJIBHAI 1115010WL005842 DUBHIL RAMANIYABHAI MURJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325609 Mr. RAMAN MULJI DUBHIL CENTRAL BANK OF INDIA(607115)
192 NASVADI GJ-15-010-029-001/17570
() 		1115010000NRG24020620230057106 05/06/2023 DU BHIL KAMIBEN TULSIBHAI 1115010WL005842 DU BHIL KAMIBEN TULSIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325608 KAMIBEN TULSIBHAI DUMBHIL BANK OF BARODA(606985)
193 NASVADI GJ-15-010-029-001/17571
() 		1115010000NRG24020620230057108 05/06/2023 DU BHIL RESMIBEN KAJARIYABHAI 1115010WL005842 DU BHIL RESMIBEN KAJARIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325639 Ms. Dubhil Reshmiben CENTRAL BANK OF INDIA(607115)
194 NASVADI GJ-15-010-029-003/105450
() 		1115010000NRG24020620230057076 05/06/2023 DU BHIL GISLIBEN TANABHAI 1115010WL005839 DU BHIL GISLIBEN TANABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325591 Mrs. GISLIBEN TANABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
195 NASVADI GJ-15-010-029-003/105464
() 		1115010000NRG24020620230057077 05/06/2023 DUBHIL DUGIYABHAI REVLABHAI 1115010WL005839 DUBHIL DUGIYABHAI REVLABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325566 Mr. DUGARIYBHAI REVALABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
196 NASVADI GJ-15-010-029-003/105499
() 		1115010000NRG24020620230057079 05/06/2023 KALIYABHAI SHENIYABHAI DUBHIL 1115010WL005839 KALIYABHAI SHENIYABHAI DUBHIL 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325628 Mr. KALIYABHAI SENIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
197 NASVADI GJ-15-010-029-003/106730
() 		1115010000NRG24020620230057082 05/06/2023 DUBHIL MUGARIBEN TULASIBHAI 1115010WL005839 DUBHIL MUGARIBEN TULASIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325590 Mrs. MUGRIBEN TULSIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
198 NASVADI GJ-15-010-029-003/106731
() 		1115010000NRG24020620230057083 05/06/2023 DUBHIL SOGIYABHAI KANJIBHAI 1115010WL005839 DUBHIL SOGIYABHAI KANJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325582 Mr. SAGIYABHAI KANJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
199 NASVADI GJ-15-010-029-003/106788
() 		1115010000NRG24020620230057049 05/06/2023 PADVIBHAI FULAJIBHAI 1115010WL005837 PADVIBHAI FULAJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325613 DUBHIL PADVIBHAI FULJIBHAI BANK OF BARODA(606985)
200 NASVADI GJ-15-010-029-004/17520
() 		1115010000NRG24020620230057096 05/06/2023 DUBHIL KAPILABEN DEVJIBHAI 1115010WL005841 DUBHIL KAPILABEN DEVJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325579 Ms. Dubhil Kapilaben CENTRAL BANK OF INDIA(607115)
201 NASVADI GJ-15-010-029-004/17522
() 		1115010000NRG24020620230057086 05/06/2023 DUBHIL RAKESHBHAI SERIYABHAI 1115010WL005840 DUBHIL RAKESHBHAI SERIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325595 DUBHIL RAKESHBHAI SHERIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
202 NASVADI GJ-15-010-029-004/17523
() 		1115010000NRG24020620230057088 05/06/2023 Dubhil BAYKIBEN BUDHARIYABHAI 1115010WL005840 Dubhil BAYKIBEN BUDHARIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325637 Ms. Dunbhil Bhaykiben CENTRAL BANK OF INDIA(607115)
203 NASVADI GJ-15-010-029-004/176246
() 		1115010000NRG24020620230057089 05/06/2023 DU.BHIL GAMTIBEN DUNDIYABHAI 1115010WL005840 DU.BHIL GAMTIBEN DUNDIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325593 Mrs. GAMTIBEN DUDIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
204 NASVADI GJ-15-010-029-004/176264
() 		1115010000NRG24020620230057098 05/06/2023 DUBHIL SAVDIBEN SUKARIYABHAI 1115010WL005841 DUBHIL SAVDIBEN SUKARIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325532 Mrs. SAVDIBEN SUKARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
205 NASVADI GJ-15-010-029-004/176264
() 		1115010000NRG24020620230057097 05/06/2023 DUBHIL SUMARIYABHAI DEVJIBHAI 1115010WL005841 DUBHIL SUMARIYABHAI DEVJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325598 Mr. SUMARIYABHAI DEVJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
206 NASVADI GJ-15-010-029-004/176268
() 		1115010000NRG24020620230057100 05/06/2023 DU.BHIL GURJIBHAI DEVJIBHAI 1115010WL005841 DU.BHIL GURJIBHAI DEVJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325599 Mr. GURJIBHAI DEVJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
207 NASVADI GJ-15-010-029-004/176268
() 		1115010000NRG24020620230057099 05/06/2023 SUMITRABEN 1115010WL005841 SUMITRABEN 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325580 Ms. Dubhil Sumitraben CENTRAL BANK OF INDIA(607115)
208 NASVADI GJ-15-010-029-004/176269
() 		1115010000NRG24020620230057101 05/06/2023 TULSIBHAI 1115010WL005841 TULSIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325596 Mr. TULSHIBHAI DEVJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
209 NASVADI GJ-15-010-029-004/176288
() 		1115010000NRG24020620230057091 05/06/2023 DU.BHIL ABHESINGBHAI REVJIBHAI 1115010WL005840 DU.BHIL ABHESINGBHAI REVJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325531 Mr. ABHAYSINGBHAI REVJIBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
210 NASVADI GJ-15-010-029-004/17684
() 		1115010000NRG24020620230057092 05/06/2023 DU BHIL KAMLESHBHAI REVJIBHAI 1115010WL005840 DU BHIL KAMLESHBHAI REVJIBHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325627 KAMLESHBHAI REVAJIBHAI DU BHIL BANK OF BARODA(606985)
211 NASVADI GJ-15-010-029-004/22131
() 		1115010000NRG24020620230057093 05/06/2023 DUBHIL GURUJIBHAI VERAGIYABHAI 1115010WL005840 DUBHIL GURUJIBHAI VERAGIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325597 Mr. GURJIBHAI VAIRAGIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
212 NASVADI GJ-15-010-029-004/22131
() 		1115010000NRG24020620230057095 05/06/2023 DUBHIL MANGATIBEN VERAGIYABHAI 1115010WL005840 DUBHIL MANGATIBEN VERAGIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325594 Mrs. MANGTIBEN VAIRAGIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
213 NASVADI GJ-15-010-029-010/105674-B
() 		1115010000NRG24020620230057057 05/06/2023 DU.BHIL BADIBEN SUKARIYABHAI 1115010WL005837 DU.BHIL BADIBEN SUKARIYABHAI 00089 CBIN0280496 1792 1792 Processed 10/06/2023 2398325573 BADIBEN SEVLABHAI DUBHIL BANK OF BARODA(606985)
214 NASVADI GJ-15-010-046-001/76218
() 		1115010000NRG24010620230052515 05/06/2023 Bhil jyotsnaben 1115010WL005365 Bhil jyotsnaben 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325583 Mrs. JYOTSNABEN NARANBHAI BHIL CENTRAL BANK OF INDIA(607115)
215 NASVADI GJ-15-010-046-001/76218
() 		1115010000NRG24010620230052514 05/06/2023 BHIL NARANBHAI LAKHUBHAI 1115010WL005365 BHIL NARANBHAI LAKHUBHAI 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325569 Mr. NARANBHAI LAXMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
216 NASVADI GJ-15-010-046-001/76230
() 		1115010000NRG24010620230052517 05/06/2023 Bhil Anilbhai 1115010WL005365 Bhil Anilbhai 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325629 Mr. ANILBHAI NAYKABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
217 NASVADI GJ-15-010-046-001/76230
() 		1115010000NRG24010620230052516 05/06/2023 BHIL KAVITABEN NAYAKABHAI 1115010WL005365 BHIL KAVITABEN NAYAKABHAI 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325584 Mrs. KAVITABEN NAYKABHAI BHIL CENTRAL BANK OF INDIA(607115)
218 NASVADI GJ-15-010-046-001/77044
() 		1115010000NRG24010620230052519 05/06/2023 Madhiben 1115010WL005365 Madhiben 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325587 Mrs. MADHIBEN RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
219 NASVADI GJ-15-010-046-001/77044
() 		1115010000NRG24010620230052518 05/06/2023 Rameshbhai 1115010WL005365 Rameshbhai 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325589 Mr. RAMESHBHAI JIRALBHAI BHIL CENTRAL BANK OF INDIA(607115)
220 NASVADI GJ-15-010-046-001/89066
() 		1115010000NRG24010620230052497 05/06/2023 BHIL JYOTSHNABEN KISHANBHAI 1115010WL005363 BHIL JYOTSHNABEN KISHANBHAI 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325585 Mrs. JYOTSHNABEN KISHANBHAI BHIL CENTRAL BANK OF INDIA(607115)
221 NASVADI GJ-15-010-046-001/89071
() 		1115010000NRG24010620230052499 05/06/2023 BHIL ALKHAMBEN MAHENDRABHAI 1115010WL005363 BHIL ALKHAMBEN MAHENDRABHAI 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325586 Mrs. ALKHAMBEN MAHENDRABHAI BHIL CENTRAL BANK OF INDIA(607115)
222 NASVADI GJ-15-010-046-001/89071
() 		1115010000NRG24010620230052498 05/06/2023 BHIL MAHENDRABHAI AMBUBHAI 1115010WL005363 BHIL MAHENDRABHAI AMBUBHAI 00089 CBIN0280496 2519 2519 Processed 10/06/2023 2398325588 Mr. MAHENDRABHAI AMBUBHAI BHIL CENTRAL BANK OF INDIA(607115)
223 NASVADI GJ-15-010-049-001/106452
() 		1115010000NRG24020620230056803 05/06/2023 DU BHIL RAMILABEN GANESHBHAI 1115010WL005815 DU BHIL RAMILABEN GANESHBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325634 Mrs. DUBHIL RAMILABEN CENTRAL BANK OF INDIA(607115)
224 NASVADI GJ-15-010-049-001/239058
() 		1115010000NRG24020620230056805 05/06/2023 REDIBEN 1115010WL005815 REDIBEN 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325633 Mrs. DUBHIL REDIBEN CENTRAL BANK OF INDIA(607115)
225 NASVADI GJ-15-010-049-008/21858
() 		1115010000NRG24020620230056791 05/06/2023 DUBHIL RAVISHBHAI HURJIBHAI 1115010WL005814 DUBHIL RAVISHBHAI HURJIBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325576 Du.Bhil Ravishbhai BANK OF BARODA(606985)
226 NASVADI GJ-15-010-050-001/173301
() 		1115010000NRG24010620230053096 05/06/2023 RATHVA VIJAYBHAI MANILAL 1115010WL005432 RATHVA VIJAYBHAI MANILAL 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325572 Mr. VIJAYBHAI MANILALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
227 NASVADI GJ-15-010-050-001/173303
() 		1115010000NRG24010620230053098 05/06/2023 RATHVA RAMILABEN SUKHRAMBHAI 1115010WL005432 RATHVA RAMILABEN SUKHRAMBHAI 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325529 Mrs. RAMILABEN SUKHRAM RATHWA CENTRAL BANK OF INDIA(607115)
228 NASVADI GJ-15-010-050-001/173309
() 		1115010000NRG24030620230057213 05/06/2023 RATHVA NARESHBHAI LALUBHAI 1115010WL005858 RATHVA NARESHBHAI LALUBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325615 Mr. NARESHBHAI LALLUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
229 NASVADI GJ-15-010-050-001/173309
() 		1115010000NRG24030620230057214 05/06/2023 RATHVA PUSPABEN NARESHBHAI 1115010WL005858 RATHVA PUSPABEN NARESHBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325616 Mrs. RATHVA PUSHPABEN NARESHBHAI CENTRAL BANK OF INDIA(607115)
230 NASVADI GJ-15-010-050-001/173345
() 		1115010000NRG24010620230053100 05/06/2023 ASHABEN BHARATBHAI RATHWA 1115010WL005432 ASHABEN BHARATBHAI RATHWA 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325621 AASHABEN BHARATBHAI RATHAVA BANK OF BARODA(606985)
231 NASVADI GJ-15-010-050-001/173349
() 		1115010000NRG24010620230053102 05/06/2023 RATHWA HASMUKH ISWAR 1115010WL005432 RATHWA HASMUKH ISWAR 00089 CBIN0280496 256 256 Processed 10/06/2023 2398325527 Mr. HASMUKHBHAI ISHVARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
232 NASVADI GJ-15-010-050-001/173373
() 		1115010000NRG24010620230053105 05/06/2023 Rathva Jashodaben Nileshbhai 1115010WL005432 Rathva Jashodaben Nileshbhai 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325636 Mrs. Rathva Jashodaben CENTRAL BANK OF INDIA(607115)
233 NASVADI GJ-15-010-050-001/173388
() 		1115010000NRG24010620230053106 05/06/2023 RATHVA PARMESH SANKAR 1115010WL005432 RATHVA PARMESH SANKAR 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325618 Mr. PARMEHBHAI SHANKARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
234 NASVADI GJ-15-010-050-001/173388
() 		1115010000NRG24010620230053107 05/06/2023 RATHVA VARSHABEN PARMESHBHAIBHAI 1115010WL005432 RATHVA VARSHABEN PARMESHBHAIBHAI 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325625 RATHVA VARSHABEN PARMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
235 NASVADI GJ-15-010-050-001/76730
() 		1115010000NRG24030620230057219 05/06/2023 RATHVA VIKRAMBHAI RADHUNATBHAI 1115010WL005859 RATHVA VIKRAMBHAI RADHUNATBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2398325562 Mr. VIKRAMBHAI RAGHUNATHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
236 NASVADI GJ-15-010-050-001/77610-A
() 		1115010000NRG24010620230053114 05/06/2023 RATHAVA SANCHABEN NIRANJANBHAI 1115010WL005432 RATHAVA SANCHABEN NIRANJANBHAI 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325581 Mrs. RATHVA SANCHABEN NIRANJANBHAI CENTRAL BANK OF INDIA(607115)
237 NASVADI GJ-15-010-050-001/87067
() 		1115010000NRG24010620230053115 05/06/2023 RATHVA SANJAYBHAI HARIDASHBHAI 1115010WL005432 RATHVA SANJAYBHAI HARIDASHBHAI 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325617 Mr. Rathva Sanjaybhai Sanjaybhai Haridas CENTRAL BANK OF INDIA(607115)
238 NASVADI GJ-15-010-050-002/267304
() 		1115010000NRG24010620230053118 05/06/2023 RATHVA DIPIKABEN NITESHBHAI 1115010WL005432 RATHVA DIPIKABEN NITESHBHAI 00089 CBIN0280496 512 512 Processed 10/06/2023 2398325624 RATHVA DIPIKABEN NITESHBHAI INDUSIND BANK(607189)
239 NASVADI GJ-15-010-057-001/180908
() 		1115010000NRG24010620230051950 05/06/2023 VASANTBHAI MAGANBHAI RATHVA 1115010WL005303 VASANTBHAI MAGANBHAI RATHVA 00089 CBIN0280496 2748 2748 Processed 10/06/2023 2398325564 Mr. VASANTBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
240 NASVADI GJ-15-010-057-001/180948-A
() 		1115010000NRG24010620230051953 05/06/2023 RATHAVA RAMDEVBHAI PRATAPBHAI 1115010WL005304 RATHAVA RAMDEVBHAI PRATAPBHAI 00089 CBIN0280496 2748 2748 Processed 10/06/2023 2398325610 Mr. RAMDEVBHAI PRATAPBHAI RATHVA CENTRAL BANK OF INDIA(607115)
241 NASVADI GJ-15-010-057-001/180965
() 		1115010000NRG24010620230051951 05/06/2023 RATHVA JASUBHAI NAMLABHAI 1115010WL005303 RATHVA JASUBHAI NAMLABHAI 00089 CBIN0280496 2748 2748 Processed 10/06/2023 2398325622 Mr. JASHUBHAI NAMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
242 NASVADI GJ-15-010-057-001/239806-A
() 		1115010000NRG24010620230051954 05/06/2023 RATHAVA KISHAMATBHAI SHERIYABHAI 1115010WL005304 RATHAVA KISHAMATBHAI SHERIYABHAI 00089 CBIN0280496 2748 2748 Processed 10/06/2023 2398325565 Mr. KISMATBHAI SHERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 151207 151207
243 NASVADI GJ-15-010-014-002/177495
() 		1115010000NRG24010620230052626 05/06/2023 BHIL PRAKASHBHAI MAHESHBHAI 1115010WL005380 BHIL PRAKASHBHAI MAHESHBHAI 00114 GSCB0BRD001 3072 3072 Processed 10/06/2023 2398325410 Mr. PRAKASHBHAI MAHESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
244 NASVADI GJ-15-010-014-002/87022
() 		1115010000NRG24010620230052629 05/06/2023 BHIL DEEPAKBHAI MAHENDRABHAI 1115010WL005380 BHIL DEEPAKBHAI MAHENDRABHAI 00114 GSCB0BRD001 3072 3072 Processed 10/06/2023 2398325409 Mr. DIPAKBHAI MAHENDRABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
245 NASVADI GJ-15-010-028-004/3298714
() 		1115010000NRG24010620230053170 05/06/2023 BHIL ANILBHAI RAMKABHAI 1115010WL005437 BHIL ANILBHAI RAMKABHAI 00114 GSCB0BRD001 2816 2816 Processed 10/06/2023 2398325407 BHIL ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 NASVADI GJ-15-010-028-004/3298716
() 		1115010000NRG24010620230053182 05/06/2023 BHIL BHAGUBHAI KESURBHAI 1115010WL005438 BHIL BHAGUBHAI KESURBHAI 00114 GSCB0BRD001 2816 2816 Processed 10/06/2023 2398325408 Mr. BHAGUBHAI KESURBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
247 NASVADI GJ-15-010-028-004/3298723
() 		1115010000NRG24010620230053173 05/06/2023 BHIL GOPALBHAI JIRKABHAI 1115010WL005437 BHIL GOPALBHAI JIRKABHAI 00114 GSCB0BRD001 2816 2816 Processed 10/06/2023 2398325411 Mr. GOPALBHAI JIRKABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14592 14592
248 NASVADI GJ-15-010-055-001/21659
() 		1115010000NRG24010620230053379 05/06/2023 Ramdas 1115010WL005457 Ramdas 00177 IOBA0001215 2560 2560 Processed 10/06/2023 2398325412 BHIL RAMDAS KALUBHAI BANK OF BARODA(606985)
249 NASVADI GJ-15-010-055-001/91592130
() 		1115010000NRG24010620230053382 05/06/2023 BHIL RAMBHAI 1115010WL005457 BHIL RAMBHAI 00177 IOBA0001215 2560 2560 Processed 10/06/2023 2398325413 Bhil Rambhai BANK OF BARODA(606985)
SubTotal 5120 5120
250 NASVADI GJ-15-010-004-001/18306-A
() 		1115010000NRG24010620230051761 05/06/2023 BHIL GITABEN DINESHBHAI 1115010WL005284 BHIL GITABEN DINESHBHAI 00415 SBIN0013020 1792 1792 Processed 10/06/2023 2398325612 Bhil Geetaben BANK OF BARODA(606985)
251 NASVADI GJ-15-010-004-002/83909
() 		1115010000NRG24010620230051784 05/06/2023 RATHVA DILIPBHAI HIRABHAI 1115010WL005284 RATHVA DILIPBHAI HIRABHAI 00415 SBIN0013020 1792 1792 Processed 10/06/2023 2398325563 MR DILIPKUMAR HIRABHAI RATHVA STATE BANK OF INDIA(508548)
252 NASVADI GJ-15-010-028-004/3298722
() 		1115010000NRG24010620230053171 05/06/2023 BHIL ISVARBHAI CHIMANBHAI 1115010WL005437 BHIL ISVARBHAI CHIMANBHAI 00415 SBIN0013020 2816 2816 Processed 10/06/2023 2398325606 Mr. ISHWARBHAI CHIMANBHAI BHIL CENTRAL BANK OF INDIA(607115)
253 NASVADI GJ-15-010-044-002/107169
() 		1115010000NRG24010620230052801 05/06/2023 BHIL RAJUBHAI PRABHUDASBHAI 1115010WL005400 BHIL RAJUBHAI PRABHUDASBHAI 00415 SBIN0013020 1536 1536 Processed 10/06/2023 2398325526 Bhil Rajubhai BANK OF BARODA(606985)
254 NASVADI GJ-15-010-049-002/87086
() 		1115010000NRG24020620230056919 05/06/2023 DUBHIL SALIMBHAI KEVJIBHAI 1115010WL005823 DUBHIL SALIMBHAI KEVJIBHAI 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325631 MR DUBHIL SALIMBHAI STATE BANK OF INDIA(508548)
255 NASVADI GJ-15-010-049-002/88002
() 		1115010000NRG24020620230056920 05/06/2023 SAKISHBHAI F 1115010WL005823 SAKISHBHAI F 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325626 Mr. Du Bhil Sakishbhai CENTRAL BANK OF INDIA(607115)
256 NASVADI GJ-15-010-049-011/88065
() 		1115010000NRG24020620230056884 05/06/2023 DUBHIL RAKESHBHAI MANSINGBHAI 1115010WL005822 DUBHIL RAKESHBHAI MANSINGBHAI 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325614 Du.Bhil Rageshbhai BANK OF BARODA(606985)
257 NASVADI GJ-15-010-050-001/173301
() 		1115010000NRG24010620230053097 05/06/2023 RATHVA JAYABEN VIJABHAI 1115010WL005432 RATHVA JAYABEN VIJABHAI 00415 SBIN0013020 512 512 Processed 10/06/2023 2398325557 JAYABEN MANILAL RATHAVA BANK OF BARODA(606985)
258 NASVADI GJ-15-010-050-001/1773365
() 		1115010000NRG24030620230057217 05/06/2023 RATHVA DINESHBHAI NATUBHAI 1115010WL005858 RATHVA DINESHBHAI NATUBHAI 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325525 MR DINESHBHAI NATUBHAI RATHVA STATE BANK OF INDIA(508548)
259 NASVADI GJ-15-010-050-001/1773365
() 		1115010000NRG24030620230057218 05/06/2023 Rathva Jyotiben Dineshbhai 1115010WL005858 Rathva Jyotiben Dineshbhai 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325570 MRS RATHVA JYOTIBEN STATE BANK OF INDIA(508548)
260 NASVADI GJ-15-010-050-002/267317
() 		1115010000NRG24030620230057224 05/06/2023 RATHVA ARUNABEN VIKRAMBHAI 1115010WL005859 RATHVA ARUNABEN VIKRAMBHAI 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2398325571 Mrs. ARUNABEN VIKRAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 26880 26880
261 NASVADI GJ-15-010-049-002/19008
() 		1115010000NRG24020620230056886 05/06/2023 DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI 1115010WL005823 DUBHILO MANSIBHAI GARDIYABHAI DUBHILO MANSIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325554 Dubhil Mansibhai FINO PAYMENTS BANK LTD(608001)
262 NASVADI GJ-15-010-049-002/19012
() 		1115010000NRG24020620230056887 05/06/2023 DUBHIL THUMLIBEN BHIJIYABHAI 1115010WL005823 DUBHIL THUMLIBEN BHIJIYABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325556 Dubhil Thumliben BANK OF BARODA(606985)
263 NASVADI GJ-15-010-049-002/19014
() 		1115010000NRG24020620230056889 05/06/2023 DUBHIL VIKESHBHAI SIMJIBHAI 1115010WL005823 DUBHIL VIKESHBHAI SIMJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325555 Dubhil Vikeshbhai BANK OF BARODA(606985)
264 NASVADI GJ-15-010-049-002/19140
() 		1115010000NRG24020620230056890 05/06/2023 DUBHIL KEMABEN VIKESHBHAI 1115010WL005823 DUBHIL KEMABEN VIKESHBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325551 DUBHIL KEMABEN VIKESHBHAI BANK OF BARODA(606985)
265 NASVADI GJ-15-010-049-002/19154
() 		1115010000NRG24020620230056894 05/06/2023 DUBHIL SANABEN RAMESHBHAI 1115010WL005823 DUBHIL SANABEN RAMESHBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325553 Dubhil Shanaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
266 NASVADI GJ-15-010-049-002/19157
() 		1115010000NRG24020620230056895 05/06/2023 DUBHILRAMILABEN SEVJIBHAI 1115010WL005823 DUBHILRAMILABEN SEVJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325552 Dubhil Ramilaben BANK OF BARODA(606985)
267 NASVADI GJ-15-010-049-002/19170
() 		1115010000NRG24020620230056898 05/06/2023 DUBHIL SANGITABEN ARVINBHAI 1115010WL005823 DUBHIL SANGITABEN ARVINBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325542 Dubhil Sangitaben FINO PAYMENTS BANK LTD(608001)
268 NASVADI GJ-15-010-049-002/19179
() 		1115010000NRG24020620230056900 05/06/2023 DUBHIL MINABEN KANTIBHAI 1115010WL005823 DUBHIL MINABEN KANTIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325537 Dubhil Minaben FINO PAYMENTS BANK LTD(608001)
269 NASVADI GJ-15-010-049-002/19179
() 		1115010000NRG24020620230056899 05/06/2023 DUBHIL RAMESHBHAI NAVJIBHAI 1115010WL005823 DUBHIL RAMESHBHAI NAVJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325543 Dubhil Rameshbhai FINO PAYMENTS BANK LTD(608001)
270 NASVADI GJ-15-010-049-002/19190
() 		1115010000NRG24020620230056901 05/06/2023 DUBHIL NARSIBHAI SIMJIBHAI 1115010WL005823 DUBHIL NARSIBHAI SIMJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325544 Dubhil Narsibhai BANK OF BARODA(606985)
271 NASVADI GJ-15-010-049-002/21045
() 		1115010000NRG24020620230056903 05/06/2023 DUBHIL SEPRABHAI KUMJIBHAI 1115010WL005823 DUBHIL SEPRABHAI KUMJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325540 Dubhil Seprabhai FINO PAYMENTS BANK LTD(608001)
272 NASVADI GJ-15-010-049-002/21715
() 		1115010000NRG24020620230056904 05/06/2023 Dubhil Savitaben Santibhai 1115010WL005823 Dubhil Savitaben Santibhai 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325550 DU BHIL SAVITABEN BANK OF BARODA(606985)
273 NASVADI GJ-15-010-049-002/21865
() 		1115010000NRG24020620230056907 05/06/2023 Dubhil Janiben Jiniyabhai 1115010WL005823 Dubhil Janiben Jiniyabhai 00688 FINO0001001 3072 3072 Rejected 10/06/2023 2398325539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 NASVADI GJ-15-010-049-002/21870
() 		1115010000NRG24020620230056908 05/06/2023 DUBHIL ESVARBHAI MIRIYABHAI 1115010WL005823 DUBHIL ESVARBHAI MIRIYABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325549 DU.BHIL ISHWARBHAI MIRIYABHAI BANK OF BARODA(606985)
275 NASVADI GJ-15-010-049-002/77924
() 		1115010000NRG24020620230056909 05/06/2023 DUBHIL SEVJIBHAI SIVANTIBHAI 1115010WL005823 DUBHIL SEVJIBHAI SIVANTIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325545 Dubhil Sevjibhai BANK OF BARODA(606985)
276 NASVADI GJ-15-010-049-002/77925
() 		1115010000NRG24020620230056911 05/06/2023 DUBHIL DINESHBHSI KEVJIBHAI 1115010WL005823 DUBHIL DINESHBHSI KEVJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325353 Dungrabhil Dineshbhai BANK OF BARODA(606985)
277 NASVADI GJ-15-010-049-002/77925
() 		1115010000NRG24020620230056910 05/06/2023 DUBHIL TULSIBHAI PADVIBHAI 1115010WL005823 DUBHIL TULSIBHAI PADVIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325546 Dubhil Tulsibhai BANK OF BARODA(606985)
278 NASVADI GJ-15-010-049-002/77976
() 		1115010000NRG24020620230056912 05/06/2023 DUBHIL RINABEN DINESHBHAI 1115010WL005823 DUBHIL RINABEN DINESHBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325354 Du Bhil Rinaben FINO PAYMENTS BANK LTD(608001)
279 NASVADI GJ-15-010-049-002/77998
() 		1115010000NRG24020620230056914 05/06/2023 DUBHIL KEVJIBHAI VANJIBHAI 1115010WL005823 DUBHIL KEVJIBHAI VANJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325355 DuBhil Kevjibhai FINO PAYMENTS BANK LTD(608001)
280 NASVADI GJ-15-010-049-002/88005
() 		1115010000NRG24020620230056921 05/06/2023 DUBHIL KUMJIBHAI BILJIBHAI 1115010WL005823 DUBHIL KUMJIBHAI BILJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325533 kumji bhai b du bhil BANK OF BARODA(606985)
281 NASVADI GJ-15-010-049-002/88402
() 		1115010000NRG24020620230056924 05/06/2023 DUBHIL RITABEN SUKHRAMBHAI 1115010WL005823 DUBHIL RITABEN SUKHRAMBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325535 Dubhil Ritaben Sukharambhai FINO PAYMENTS BANK LTD(608001)
282 NASVADI GJ-15-010-049-002/88404
() 		1115010000NRG24020620230056925 05/06/2023 DUBHIL SAYLESHBHAI BAVABHAI 1115010WL005823 DUBHIL SAYLESHBHAI BAVABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325538 Dubhil Saylabhai Bavabhai FINO PAYMENTS BANK LTD(608001)
283 NASVADI GJ-15-010-049-002/88405
() 		1115010000NRG24020620230056926 05/06/2023 DUBHIL SITIYABHAI MANSIBHAI 1115010WL005823 DUBHIL SITIYABHAI MANSIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325534 DuBhil Sitiyabhai Mansibhai FINO PAYMENTS BANK LTD(608001)
284 NASVADI GJ-15-010-049-002/88407
() 		1115010000NRG24020620230056927 05/06/2023 DUBHIL SOMITRABEN SITIYABHAI 1115010WL005823 DUBHIL SOMITRABEN SITIYABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325536 MS DUBHIL SOMITRABEN STATE BANK OF INDIA(508548)
285 NASVADI GJ-15-010-049-002/88408
() 		1115010000NRG24020620230056928 05/06/2023 DUBHIL SUNITABEN KEVJIBHAI 1115010WL005823 DUBHIL SUNITABEN KEVJIBHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325541 DuBhil Sunitaben Kevjibhai FINO PAYMENTS BANK LTD(608001)
286 NASVADI GJ-15-010-049-008/85825
() 		1115010000NRG24020620230056794 05/06/2023 DUBHIL SUKABEN JETHIYABHAI 1115010WL005814 DUBHIL SUKABEN JETHIYABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325547 Miss. DUBHIL SUKABEN CENTRAL BANK OF INDIA(607115)
287 NASVADI GJ-15-010-049-008/85851
() 		1115010000NRG24020620230056796 05/06/2023 DUBHIL RAKESHBHAI JETHIYABHAI 1115010WL005814 DUBHIL RAKESHBHAI JETHIYABHAI 00688 FINO0001001 3072 3072 Processed 10/06/2023 2398325548 Dubhil Rakeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 82944 82944
288 NASVADI GJ-15-010-008-001/100063
() 		1115010000NRG24010620230052105 05/06/2023 RASIKBHAI SANKARBHAI 1115010WL005319 RASIKBHAI SANKARBHAI 360001 2748 2748 Processed 10/06/2023 2398325640 Bhil Rasikbhai BANK OF BARODA(606985)
289 NASVADI GJ-15-010-008-001/100063
() 		1115010000NRG24010620230052106 05/06/2023 SANIBEN 1115010WL005319 SANIBEN 360001 2748 2748 Processed 10/06/2023 2398325641 SHANIBEN RASIKBHAI BHIL BANK OF BARODA(606985)
SubTotal 5496 5496
Total 667434 667434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_050623APB_FTO_51049 39115201 5496
2 NASVADI GJ1115010_050623APB_FTO_51049 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 89614
3 NASVADI GJ1115010_050623APB_FTO_51049 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 73216
4 NASVADI GJ1115010_050623APB_FTO_51049 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 65925
5 NASVADI GJ1115010_050623APB_FTO_51049 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 149692
6 NASVADI GJ1115010_050623APB_FTO_51049 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2748
7 NASVADI GJ1115010_050623APB_FTO_51049 Central Bank Of India CBIN0280496 NASWADI 151207
8 NASVADI GJ1115010_050623APB_FTO_51049 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 14592
9 NASVADI GJ1115010_050623APB_FTO_51049 Indian Overseas Bank IOBA0001215 AMROLI 5120
10 NASVADI GJ1115010_050623APB_FTO_51049 State Bank of India SBIN0013020 NASWADI 26880
11 NASVADI GJ1115010_050623APB_FTO_51049 Fino Payments Bank Ltd FINO0001001 CHANGODAR 82944

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