Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:42:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_211023APB_FTO_159917
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-15-010-031-001/267713
() 		1115010000NRG24191020230145388 21/10/2023 NAYKA UKEDBHAI KOYJIBHAI 1115010WL019223 NAYKA UKEDBHAI KOYJIBHAI 00045 BARB0CHALAM 2560 2560 Processed 03/11/2023 6990908387 NAYAKA UKEDBHAI KOYA BANK OF BARODA(606985)
SubTotal 2560 2560
2 NASVADI GJ-15-010-023-001/105916
() 		1115010000NRG24191020230145374 21/10/2023 BHIL JETHABHAI 1115010WL019220 BHIL JETHABHAI 00045 BARB0CHIKHO 2868 2868 Processed 03/11/2023 6990908609 JAYANTIBHAI RAMABHAI BANK OF BARODA(606985)
3 NASVADI GJ-15-010-023-001/105968
() 		1115010000NRG24191020230145375 21/10/2023 SHABERABEN 1115010WL019220 SHABERABEN 00045 BARB0CHIKHO 2868 2868 Processed 03/11/2023 6990908610 DIWAN SABERABANU HDFC BANK LTD(607152)
SubTotal 5736 5736
4 NASVADI GJ-15-010-007-001/178276
() 		1115010000NRG24191020230145875 21/10/2023 CHAVADA VIJAYSIH JITSIH 1115010WL019308 CHAVADA VIJAYSIH JITSIH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908349 VIJAYSINH JITASINH C BANK OF BARODA(606985)
5 NASVADI GJ-15-010-007-001/21217
() 		1115010000NRG24191020230145876 21/10/2023 CHAUHAN NIRUBEN BHUPENDRASINH 1115010WL019308 CHAUHAN NIRUBEN BHUPENDRASINH 00045 BARB0GADHBO 2500 2500 Processed 03/11/2023 6990908358 Mrs. NIRUBEN BHUPENDRASINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 NASVADI GJ-15-010-007-001/21219
() 		1115010000NRG24191020230145869 21/10/2023 CHAUHAN RANJITSINH VAKHATSINH 1115010WL019307 CHAUHAN RANJITSINH VAKHATSINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908343 RANJITSINH VAKHATSIN BANK OF BARODA(606985)
7 NASVADI GJ-15-010-007-001/21227
() 		1115010000NRG24191020230145849 21/10/2023 SALAT MOTIBHAI BUDHIYABHAI 1115010WL019302 SALAT MOTIBHAI BUDHIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908380 SALAT MOTIBHAI BUDHI BANK OF BARODA(606985)
8 NASVADI GJ-15-010-007-001/2178305
() 		1115010000NRG24191020230145877 21/10/2023 CHAUHAN PRAHLADSINH NARSINH 1115010WL019308 CHAUHAN PRAHLADSINH NARSINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908456 CHAUHAN PRAHLADSINH BANK OF BARODA(606985)
9 NASVADI GJ-15-010-007-001/2178327
() 		1115010000NRG24191020230145878 21/10/2023 CHAUHAN RANJITSINH MOHANSINH 1115010WL019308 CHAUHAN RANJITSINH MOHANSINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908376 RANJITSINH CHUHAN BANK OF BARODA(606985)
10 NASVADI GJ-15-010-007-001/2178327
() 		1115010000NRG24191020230145879 21/10/2023 CHAUHAN VAKHATBEN RANJITSINH 1115010WL019308 CHAUHAN VAKHATBEN RANJITSINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908375 CHAUHAN VAKHATBEN BANK OF BARODA(606985)
11 NASVADI GJ-15-010-007-001/80881
() 		1115010000NRG24191020230145850 21/10/2023 CHAUHAN DHARMISHTABEN INDRASINH 1115010WL019302 CHAUHAN DHARMISHTABEN INDRASINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908357 DHARMISTHABEN CHAUHA BANK OF BARODA(606985)
12 NASVADI GJ-15-010-007-001/80881
() 		1115010000NRG24191020230145851 21/10/2023 CHAUHAN JAYENDRASINH INDRASINH 1115010WL019302 CHAUHAN JAYENDRASINH INDRASINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908351 MR CHAUHAN JAYENDRASINH STATE BANK OF INDIA(508548)
13 NASVADI GJ-15-010-007-002/21201
() 		1115010000NRG24191020230145872 21/10/2023 BHIL AMARATBHAI KANTIBHAI 1115010WL019307 BHIL AMARATBHAI KANTIBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908422 BHIL AMARATBHAI BANK OF BARODA(606985)
14 NASVADI GJ-15-010-007-002/2178337
() 		1115010000NRG24191020230145874 21/10/2023 BHIL GOMATIBEN SHANIYABHAI 1115010WL019307 BHIL GOMATIBEN SHANIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908424 BHIL GOMTIBEN BANK OF BARODA(606985)
15 NASVADI GJ-15-010-007-002/2178337
() 		1115010000NRG24191020230145873 21/10/2023 BHIL SHANIYABHAI VIKRAMBHAI 1115010WL019307 BHIL SHANIYABHAI VIKRAMBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908371 SHANIYABHAI VIKRAMBH BANK OF BARODA(606985)
16 NASVADI GJ-15-010-010-001/268770
() 		1115010000NRG24191020230145889 21/10/2023 Rathva Ganpatbhai mathurbhai 1115010WL019310 Rathva Ganpatbhai mathurbhai 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908462 Mr. GANPATBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 NASVADI GJ-15-010-010-003/179023
() 		1115010000NRG24201020230146436 21/10/2023 rathva Hirubhai 1115010WL019399 rathva Hirubhai 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908455 RATHVA HIRUBHAI BANK OF BARODA(606985)
18 NASVADI GJ-15-010-010-004/176800
() 		1115010000NRG24201020230146439 21/10/2023 RATHVA KAMRIBEN BHIMSINGBHAI 1115010WL019399 RATHVA KAMRIBEN BHIMSINGBHAI 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908381 RATHWA KAMRIBEN BANK OF BARODA(606985)
19 NASVADI GJ-15-010-010-004/179144
() 		1115010000NRG24201020230146442 21/10/2023 Rathva Pravinbhai 1115010WL019400 Rathva Pravinbhai 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908383 RATHVA PRAVINBHAI BANK OF BARODA(606985)
20 NASVADI GJ-15-010-020-001/100862
() 		1115010000NRG24201020230146834 21/10/2023 VILASHBEN 1115010WL019482 VILASHBEN 00045 BARB0GADHBO 1024 1024 Processed 03/11/2023 6990908355 TADVI VILASHBEN BANK OF BARODA(606985)
21 NASVADI GJ-15-010-023-002/1061101
() 		1115010000NRG24191020230145379 21/10/2023 BHIL VINUBHAI MANILAL 1115010WL019220 BHIL VINUBHAI MANILAL 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908427 BHIL VINUBHAI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-024-005/18261
() 		1115010000NRG24201020230146987 21/10/2023 RATHAVA ASHMITABEN RAVIDASBHAI 1115010WL019502 RATHAVA ASHMITABEN RAVIDASBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908366 RATHVA ASIMATABEN RA BANK OF BARODA(606985)
23 NASVADI GJ-15-010-024-005/18261
() 		1115010000NRG24201020230146986 21/10/2023 RATHAVA RAVIDASBHAI MANSINGBHAI 1115010WL019502 RATHAVA RAVIDASBHAI MANSINGBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908348 RAVIDASBHAI MANSINGH BANK OF BARODA(606985)
24 NASVADI GJ-15-010-029-001/105564
() 		1115010000NRG24191020230145398 21/10/2023 DU BHIL HAMALIBEN URASHIBHAI 1115010WL019225 DU BHIL HAMALIBEN URASHIBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908426 DUBHIL SIBALIBEN URS BANK OF BARODA(606985)
25 NASVADI GJ-15-010-029-003/106783
() 		1115010000NRG24201020230146915 21/10/2023 DAMAJIBHAI FULAJIBHAI 1115010WL019490 DAMAJIBHAI FULAJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908457 DUBHIL DAMJIBHAI FUL BANK OF BARODA(606985)
26 NASVADI GJ-15-010-029-007/3047-A
() 		1115010000NRG24191020230145410 21/10/2023 DU.BHIL BACHUBHAI GASIYABHAI 1115010WL019225 DU.BHIL BACHUBHAI GASIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908571 Mr. BACHU GESIYA DUBHIL CENTRAL BANK OF INDIA(607115)
27 NASVADI GJ-15-010-029-010/105635
() 		1115010000NRG24201020230146922 21/10/2023 DU.BHIL RIMJIBHAI NAGARIYABHAI 1115010WL019490 DU.BHIL RIMJIBHAI NAGARIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908350 RIMJIBHAI NAGARIYABH BANK OF BARODA(606985)
28 NASVADI GJ-15-010-029-010/105655-B
() 		1115010000NRG24201020230146924 21/10/2023 DU.BHIL CHHAGANBHAI SHANKARBHA 1115010WL019490 DU.BHIL CHHAGANBHAI SHANKARBHA 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908362 CHHAGANBHAI SHANKARB BANK OF BARODA(606985)
29 NASVADI GJ-15-010-031-001/102731
() 		1115010000NRG24191020230145392 21/10/2023 TADAVI NARUBHAI SOMABHAI 1115010WL019224 TADAVI NARUBHAI SOMABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908353 NARUBHAI SOMABHAI TA BANK OF BARODA(606985)
30 NASVADI GJ-15-010-031-001/102749
() 		1115010000NRG24191020230145393 21/10/2023 KODI VITHALBHAI CHHAGANBHAI 1115010WL019224 KODI VITHALBHAI CHHAGANBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908345 VITTHALBHAI CHHAGANB BANK OF BARODA(606985)
31 NASVADI GJ-15-010-031-001/102797
() 		1115010000NRG24191020230145394 21/10/2023 TADVI SURESHBHAI BALUBHAI 1115010WL019224 TADVI SURESHBHAI BALUBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908342 Mr. SURESHBHAI BALUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 NASVADI GJ-15-010-031-001/21263
() 		1115010000NRG24191020230145386 21/10/2023 TADVI GANPATBHAI ISHWARBHAI 1115010WL019223 TADVI GANPATBHAI ISHWARBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908385 TADVI GANPATBHAI ISH BANK OF BARODA(606985)
33 NASVADI GJ-15-010-031-001/21263
() 		1115010000NRG24191020230145387 21/10/2023 TADVI NARESHBHAI GANPATBHAI 1115010WL019223 TADVI NARESHBHAI GANPATBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908461 TADVI NARESHBHAI BANK OF BARODA(606985)
34 NASVADI GJ-15-010-031-001/267764
() 		1115010000NRG24191020230145396 21/10/2023 TADVI JINABHAI SOMABHAI 1115010WL019224 TADVI JINABHAI SOMABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908730 TADVI JINABHAI SOMAB BANK OF BARODA(606985)
35 NASVADI GJ-15-010-031-002/102674
() 		1115010000NRG24191020230145354 21/10/2023 BARIYA ARVINDBHAI JERAMBHAI 1115010WL019217 BARIYA ARVINDBHAI JERAMBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908386 BARIYA ARVINDBHAI JE BANK OF BARODA(606985)
36 NASVADI GJ-15-010-031-002/102879
() 		1115010000NRG24191020230145356 21/10/2023 BARIYA BHAGAVANSINH SURSINH 1115010WL019217 BARIYA BHAGAVANSINH SURSINH 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908347 Mr. BHAGVANSINH SURSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 NASVADI GJ-15-010-031-002/267745
() 		1115010000NRG24191020230145419 21/10/2023 BARIYA LILABEN RUPSINGBHAI 1115010WL019227 BARIYA LILABEN RUPSINGBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908421 BARIYA LILABEN RUPSI BANK OF BARODA(606985)
38 NASVADI GJ-15-010-031-002/267745
() 		1115010000NRG24191020230145418 21/10/2023 BARIYA RUPSINGBHAI SURSINGBHAI 1115010WL019227 BARIYA RUPSINGBHAI SURSINGBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908423 Mr. RUPSINGBHAI SURASINGBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 NASVADI GJ-15-010-031-003/102602
() 		1115010000NRG24191020230145357 21/10/2023 RATHVA KANTIBHAI MADHUBHAI 1115010WL019217 RATHVA KANTIBHAI MADHUBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908377 RATHVA KANTIBHAI MAD BANK OF BARODA(606985)
40 NASVADI GJ-15-010-031-003/102613
() 		1115010000NRG24191020230145360 21/10/2023 TADVI VINUBEN MATHURBHAI 1115010WL019217 TADVI VINUBEN MATHURBHAI 00045 BARB0GADHBO 3328 3328 Processed 03/11/2023 6990908346 TADVI VINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NASVADI GJ-15-010-031-003/102653
() 		1115010000NRG24191020230145362 21/10/2023 TADAVI SUBHASHBHAI LALLUBHAI 1115010WL019217 TADAVI SUBHASHBHAI LALLUBHAI 00045 BARB0GADHBO 3072 3072 Processed 03/11/2023 6990908359 TADAVI SUBHASHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24191020230145422 21/10/2023 Chauhan Bhumikaben Dolatsinh 1115010WL019227 Chauhan Bhumikaben Dolatsinh 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908379 CHAUHAN BHUMIKABEN BANK OF BARODA(606985)
43 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24191020230145420 21/10/2023 CHAUHAN DOLATSINH RAMSINH 1115010WL019227 CHAUHAN DOLATSINH RAMSINH 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908365 Mr. DOLATSINH RAMSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 NASVADI GJ-15-010-031-003/21255
() 		1115010000NRG24191020230145421 21/10/2023 Chauhan Manishaben Dolatsinh 1115010WL019227 Chauhan Manishaben Dolatsinh 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908418 CHAUHAN MANISHABEN BANK OF BARODA(606985)
45 NASVADI GJ-15-010-031-004/21257
() 		1115010000NRG24191020230145390 21/10/2023 TADIV RANJANBEN DHAMENDRABHAI 1115010WL019223 TADIV RANJANBEN DHAMENDRABHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908384 TADAVI RANJANBEN DHA BANK OF BARODA(606985)
46 NASVADI GJ-15-010-031-004/21259
() 		1115010000NRG24191020230145391 21/10/2023 TADVI PRAVINBHAI ISHVARBHAI 1115010WL019223 TADVI PRAVINBHAI ISHVARBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908364 PRAVINBHAI ISHWARBHA BANK OF BARODA(606985)
47 NASVADI GJ-15-010-033-001/100178
() 		1115010000NRG24191020230145383 21/10/2023 RATHVA NAYKABHAI JETHABHAI 1115010WL019222 RATHVA NAYKABHAI JETHABHAI 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908361 NAYKABHAI JETHABHAI BANK OF BARODA(606985)
48 NASVADI GJ-15-010-035-004/77437
() 		1115010000NRG24201020230147014 21/10/2023 RATHVA GEETABEN DINESHBHAI 1115010WL019504 RATHVA GEETABEN DINESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908370 GITABEN DINESHBHAI R BANK OF BARODA(606985)
49 NASVADI GJ-15-010-036-001/103903-A
() 		1115010000NRG24191020230145698 21/10/2023 BHIL HARADIBEN RAVJIBHAI 1115010WL019273 BHIL HARADIBEN RAVJIBHAI 00045 BARB0GADHBO 2560 2560 Processed 03/11/2023 6990908700 BHIL HARADIBEN RAVAJ BANK OF BARODA(606985)
50 NASVADI GJ-15-010-037-001/105752
() 		1115010000NRG24201020230146461 21/10/2023 Tarbada Govindbhai 1115010WL019404 Tarbada Govindbhai 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908344 Mr. GOVINDBHAI DAMALBHAI TARBADA CENTRAL BANK OF INDIA(607115)
51 NASVADI GJ-15-010-037-001/11208447
() 		1115010000NRG24201020230146463 21/10/2023 TADVI SARMDABEN SANJAYBHAI 1115010WL019404 TADVI SARMDABEN SANJAYBHAI 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908420 TADVI SARMDABEN BANK OF BARODA(606985)
52 NASVADI GJ-15-010-037-001/171052
() 		1115010000NRG24201020230146464 21/10/2023 Tadvi Minaben 1115010WL019404 Tadvi Minaben 00045 BARB0GADHBO 2868 2868 Processed 03/11/2023 6990908463 TADVI MINABEN BANK OF BARODA(606985)
53 NASVADI GJ-15-010-042-003/178807
() 		1115010000NRG24201020230147031 21/10/2023 RATHVA KARSHANBHAI SANKARBHAI 1115010WL019507 RATHVA KARSHANBHAI SANKARBHAI 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908568 RATHVA KARSHANBHAI BANK OF BARODA(606985)
54 NASVADI GJ-15-010-042-003/178807
() 		1115010000NRG24201020230147032 21/10/2023 RATHVA MODHIBEN KARSHANBHAI 1115010WL019507 RATHVA MODHIBEN KARSHANBHAI 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908458 RATHVA MOGHIBEN BANK OF BARODA(606985)
55 NASVADI GJ-15-010-042-003/180000
() 		1115010000NRG24201020230147034 21/10/2023 CHAUHAN HARDIKSINH PRAVINSINH 1115010WL019507 CHAUHAN HARDIKSINH PRAVINSINH 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908570 CHAUHAN HARDIKSINH BANK OF BARODA(606985)
56 NASVADI GJ-15-010-042-003/180020
() 		1115010000NRG24201020230147038 21/10/2023 RATHVA GULABBEN UKEDBHAI 1115010WL019507 RATHVA GULABBEN UKEDBHAI 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908459 Mrs. RATHVA GULABBEN CENTRAL BANK OF INDIA(607115)
57 NASVADI GJ-15-010-042-003/180023
() 		1115010000NRG24201020230147039 21/10/2023 RATHVA ASHOKBHAI PRABHUBHAI 1115010WL019507 RATHVA ASHOKBHAI PRABHUBHAI 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908460 RATHVA ASHOKBHAI BANK OF BARODA(606985)
58 NASVADI GJ-15-010-042-003/20202
() 		1115010000NRG24201020230147040 21/10/2023 CHAUHAN MANHARSINH KANAKSINH 1115010WL019507 CHAUHAN MANHARSINH KANAKSINH 00045 BARB0GADHBO 1792 1792 Processed 03/11/2023 6990908428 MR CHAUHAN MANHARSINH STATE BANK OF INDIA(508548)
59 NASVADI GJ-15-010-056-001/178652
() 		1115010000NRG24201020230146997 21/10/2023 Bhil Rashikbhai Shanabhai 1115010WL019503 Bhil Rashikbhai Shanabhai 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908373 Mr. RASIKBHAI SHANABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 NASVADI GJ-15-010-056-001/178672
() 		1115010000NRG24201020230146998 21/10/2023 Bhi Sumiben Sureshbhai 1115010WL019503 Bhi Sumiben Sureshbhai 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908454 BHIL SUMIBEN SURESHB BANK OF BARODA(606985)
61 NASVADI GJ-15-010-056-001/178687
() 		1115010000NRG24201020230146999 21/10/2023 Bhil Laxmiben Shashikantbhai 1115010WL019503 Bhil Laxmiben Shashikantbhai 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908649 BHIL LAXMIBEN SHASHI BANK OF BARODA(606985)
62 NASVADI GJ-15-010-056-001/178713
() 		1115010000NRG24201020230146481 21/10/2023 BHIL DINESHBHAI SANAKARBHAI 1115010WL019408 BHIL DINESHBHAI SANAKARBHAI 00045 BARB0GADHBO 2304 2304 Processed 03/11/2023 6990908378 BHIL DINESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 NASVADI GJ-15-010-056-001/178719
() 		1115010000NRG24201020230147000 21/10/2023 BHIL NARESHBHAI LAKSHMANBHAI 1115010WL019503 BHIL NARESHBHAI LAKSHMANBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908360 BHIL NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NASVADI GJ-15-010-056-001/3307823
() 		1115010000NRG24201020230147002 21/10/2023 ROHIT MEHULBHAI PREMABHAI 1115010WL019503 ROHIT MEHULBHAI PREMABHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908352 MR ROHIT MEHULBHAI PREMABHAI STATE BANK OF INDIA(508548)
65 NASVADI GJ-15-010-059-001/171616
() 		1115010000NRG24191020230145669 21/10/2023 RATHAVA SUMITRA BEN SURTAN BHAI 1115010WL019268 RATHAVA SUMITRA BEN SURTAN BHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908363 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 NASVADI GJ-15-010-059-001/171616
() 		1115010000NRG24191020230145668 21/10/2023 RATHAVA SURTAN BHAI RAMA BHAI 1115010WL019268 RATHAVA SURTAN BHAI RAMA BHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908567 RATHVA SURATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NASVADI GJ-15-010-059-001/17711634
() 		1115010000NRG24191020230145646 21/10/2023 RATHVA SUNITABEN MANOJBHAI 1115010WL019264 RATHVA SUNITABEN MANOJBHAI 00045 BARB0GADHBO 1350 1350 Processed 03/11/2023 6990908566 RATHVA SUNITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 NASVADI GJ-15-010-059-001/17711636
() 		1115010000NRG24191020230145647 21/10/2023 RATHVA KIRITBHAI RAMESHBHAI 1115010WL019264 RATHVA KIRITBHAI RAMESHBHAI 00045 BARB0GADHBO 1350 1350 Processed 03/11/2023 6990908367 RATHVA KIRITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NASVADI GJ-15-010-059-001/17711638
() 		1115010000NRG24191020230145649 21/10/2023 RATHVA ANJUBEN VIPULBHAI 1115010WL019264 RATHVA ANJUBEN VIPULBHAI 00045 BARB0GADHBO 1350 1350 Processed 03/11/2023 6990908425 RATHVA ANJUBEN VIPUL BANK OF BARODA(606985)
70 NASVADI GJ-15-010-059-002/171509
() 		1115010000NRG24191020230145662 21/10/2023 RATHWA FULSINGBHAI JAGUBHAI 1115010WL019267 RATHWA FULSINGBHAI JAGUBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908369 FULSINGABHAI JAGUBHA BANK OF BARODA(606985)
71 NASVADI GJ-15-010-059-002/171509
() 		1115010000NRG24191020230145663 21/10/2023 RATHWA JANUBHAI VARJUBHAI 1115010WL019267 RATHWA JANUBHAI VARJUBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908368 JAGUBHAI VARJUBHAI R BANK OF BARODA(606985)
72 NASVADI GJ-15-010-059-002/171549
() 		1115010000NRG24191020230145670 21/10/2023 RATHVA KANTIBHAI KADVABHAI 1115010WL019268 RATHVA KANTIBHAI KADVABHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908419 RATHAVA KANTIBHAI BANK OF BARODA(606985)
73 NASVADI GJ-15-010-059-002/171549
() 		1115010000NRG24191020230145671 21/10/2023 RATHVA SUREKABEN KANTIBHAI 1115010WL019268 RATHVA SUREKABEN KANTIBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908372 RATHVA SUREKHABEN KA BANK OF BARODA(606985)
74 NASVADI GJ-15-010-059-002/171606-A
() 		1115010000NRG24191020230145664 21/10/2023 RATHWA KARANSHIH KALAJIBHAI 1115010WL019267 RATHWA KARANSHIH KALAJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908374 RATHVA KARANSINGH KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 NASVADI GJ-15-010-059-002/171753
() 		1115010000NRG24191020230145666 21/10/2023 RATHWA SUNDARBHAI 1115010WL019267 RATHWA SUNDARBHAI 00045 BARB0GADHBO 2816 2816 Processed 03/11/2023 6990908382 RATHVA SUNDARBHAI BANK OF BARODA(606985)
76 NASVADI GJ-15-010-059-002/171773-A
() 		1115010000NRG24191020230145674 21/10/2023 MAHENDRABHAI.Chaturbhai 1115010WL019268 MAHENDRABHAI.Chaturbhai 00045 BARB0GADHBO 3584 3584 Processed 03/11/2023 6990908354 RATHVA MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207978 207978
77 NASVADI GJ-15-010-003-001/79718
() 		1115010000NRG24211020230147555 21/10/2023 RATHVA DAKSHABEN KAMLESHKUMAR 1115010WL019637 RATHVA DAKSHABEN KAMLESHKUMAR 00045 BARB0GOTRIX 3584 3584 Processed 03/11/2023 6990908465 MRS MANIBEN BALABHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
78 NASVADI GJ-15-010-009-001/102956
() 		1115010000NRG24191020230145795 21/10/2023 PREMILABEN 1115010WL019294 PREMILABEN 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908702 BHIL PREMILABEN BANK OF BARODA(606985)
79 NASVADI GJ-15-010-009-001/102956
() 		1115010000NRG24191020230145794 21/10/2023 SURESHBHAI 1115010WL019294 SURESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908701 BHIL SURESHBHAI BANK OF BARODA(606985)
80 NASVADI GJ-15-010-009-001/102967
() 		1115010000NRG24191020230145774 21/10/2023 LALITABEN 1115010WL019291 LALITABEN 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908670 LALITABEN RAVJIBHAI BANK OF BARODA(606985)
81 NASVADI GJ-15-010-009-001/102969
() 		1115010000NRG24191020230145775 21/10/2023 BHIL NARMDABEN LAXMIDASBHAI 1115010WL019291 BHIL NARMDABEN LAXMIDASBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908388 BHIL NARMDABEN LAXMI BANK OF BARODA(606985)
82 NASVADI GJ-15-010-009-001/102993
() 		1115010000NRG24191020230145796 21/10/2023 BHIL JAYRAMBHAI BACHUBHAI 1115010WL019294 BHIL JAYRAMBHAI BACHUBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908588 JAYRAMBHAI BACHUBHAI BANK OF BARODA(606985)
83 NASVADI GJ-15-010-009-001/102993
() 		1115010000NRG24191020230145797 21/10/2023 BHIL RAMILABEN JAYRAMBHAI 1115010WL019294 BHIL RAMILABEN JAYRAMBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908666 RAMILABEN JAYRAMBHAI BANK OF BARODA(606985)
84 NASVADI GJ-15-010-009-001/102995
() 		1115010000NRG24191020230145798 21/10/2023 BHIL LATABEN NAGINBHAI 1115010WL019294 BHIL LATABEN NAGINBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908587 BHILLATABEN BANK OF BARODA(606985)
85 NASVADI GJ-15-010-009-001/103011
() 		1115010000NRG24191020230145753 21/10/2023 BHIL RASIKBHAI JENTIBHAI 1115010WL019288 BHIL RASIKBHAI JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908665 RASIKBHAI JAYANTIBHA BANK OF BARODA(606985)
86 NASVADI GJ-15-010-009-001/103018
() 		1115010000NRG24191020230145777 21/10/2023 BHIL MANIBEN JAMNADASBHAI 1115010WL019291 BHIL MANIBEN JAMNADASBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908668 MANIBEN JAMNADAS BHI BANK OF BARODA(606985)
87 NASVADI GJ-15-010-009-001/103036
() 		1115010000NRG24191020230145800 21/10/2023 MANSURI ATAMABEN SALIMBHAI 1115010WL019294 MANSURI ATAMABEN SALIMBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908672 FATMABEN SALIMBHAI M BANK OF BARODA(606985)
88 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG24191020230145754 21/10/2023 BHIL MANSUKHBHAI CHHANABHAI 1115010WL019288 BHIL MANSUKHBHAI CHHANABHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908686 BHIL MANSUKHBHAI BANK OF BARODA(606985)
89 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG24191020230145755 21/10/2023 BHIL RAJUBEN MANSUKHBHAI 1115010WL019288 BHIL RAJUBEN MANSUKHBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908693 BHILRAJUBEN BANK OF BARODA(606985)
90 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG24191020230145801 21/10/2023 BHIL GOPALBHAI BACHUBHAI 1115010WL019294 BHIL GOPALBHAI BACHUBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908685 BHIL GOPALBHAI BACHU BANK OF BARODA(606985)
91 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG24191020230145802 21/10/2023 BHIL KAMRIBEN GOPALBHAI 1115010WL019294 BHIL KAMRIBEN GOPALBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908667 KAMRIBEN GOPALBHAI B BANK OF BARODA(606985)
92 NASVADI GJ-15-010-009-001/1033096
() 		1115010000NRG24191020230145782 21/10/2023 FAKIR FARJANABANU SADDAMBHAI 1115010WL019291 FAKIR FARJANABANU SADDAMBHAI 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908704 FARJANABANU SADDAMBH BANK OF BARODA(606985)
93 NASVADI GJ-15-010-009-001/1033096
() 		1115010000NRG24191020230145781 21/10/2023 FAKIR SADDAM NURSHA 1115010WL019291 FAKIR SADDAM NURSHA 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908681 SADDAM NURSHA FAKIR BANK OF BARODA(606985)
94 NASVADI GJ-15-010-009-001/82878
() 		1115010000NRG24191020230145757 21/10/2023 BHIL JATINBHAI VISHNUBHAI 1115010WL019288 BHIL JATINBHAI VISHNUBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908585 BHIL JATINBHAI VISHN BANK OF BARODA(606985)
95 NASVADI GJ-15-010-009-001/82878
() 		1115010000NRG24191020230145758 21/10/2023 BHIL NIRUBEN JATINBHAI 1115010WL019288 BHIL NIRUBEN JATINBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908586 NIRUBEN JATINABHAI B BANK OF BARODA(606985)
96 NASVADI GJ-15-010-009-001/86296
() 		1115010000NRG24191020230145760 21/10/2023 BHIL SAPNABEN SHAILESHBHAI 1115010WL019288 BHIL SAPNABEN SHAILESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908697 BHIL SAPNABEN BANK OF BARODA(606985)
97 NASVADI GJ-15-010-009-001/86296
() 		1115010000NRG24191020230145759 21/10/2023 BHIL SHAILESHBHAI REVABHAI 1115010WL019288 BHIL SHAILESHBHAI REVABHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908699 BHIL SHAILESHBHAI RE BANK OF BARODA(606985)
98 NASVADI GJ-15-010-036-001/103888-A
() 		1115010000NRG24191020230145697 21/10/2023 BHIL GAJARABEN DHAYABHAI 1115010WL019273 BHIL GAJARABEN DHAYABHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908678 BHIL GAJRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 NASVADI GJ-15-010-036-001/103899
() 		1115010000NRG24191020230145703 21/10/2023 BHIL SAVITABEN JIRALBHAI 1115010WL019274 BHIL SAVITABEN JIRALBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908683 SAVITABEN JIRALBHAI BANK OF BARODA(606985)
100 NASVADI GJ-15-010-036-001/103946
() 		1115010000NRG24191020230145588 21/10/2023 JASUBHAI MANILAL 1115010WL019258 JASUBHAI MANILAL 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908695 BHIL JASHUBHAI MANIL BANK OF BARODA(606985)
101 NASVADI GJ-15-010-036-001/103947
() 		1115010000NRG24191020230145589 21/10/2023 BHIL PRAVINBHAI RAMANBHAI 1115010WL019258 BHIL PRAVINBHAI RAMANBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908679 PRVINBHAI RAMANBHAI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-036-001/103950
() 		1115010000NRG24191020230145654 21/10/2023 BHIL SAVITABEN RAYJIBHAI 1115010WL019266 BHIL SAVITABEN RAYJIBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908682 SAVITABEN RAIJIBHAI BANK OF BARODA(606985)
103 NASVADI GJ-15-010-036-001/103974
() 		1115010000NRG24191020230145591 21/10/2023 BHIL PRAHLADBHAI MANILALBHAI 1115010WL019258 BHIL PRAHLADBHAI MANILALBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908674 Mr. PRAHLADBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
104 NASVADI GJ-15-010-036-001/103977
() 		1115010000NRG24191020230145592 21/10/2023 BHIL RAMUBHAI SANKARBHAI 1115010WL019258 BHIL RAMUBHAI SANKARBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908664 RAMUBHAI SHANKARBHAI BANK OF BARODA(606985)
105 NASVADI GJ-15-010-036-001/103992
() 		1115010000NRG24191020230145655 21/10/2023 BHIL SHAILESHBHAI NARSINGHBHAI 1115010WL019266 BHIL SHAILESHBHAI NARSINGHBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908676 BHIL SHAILESHBHAI NA BANK OF BARODA(606985)
106 NASVADI GJ-15-010-036-001/1040000
() 		1115010000NRG24191020230145593 21/10/2023 BHIL VISNUBHAI RAMDASBHAI 1115010WL019258 BHIL VISNUBHAI RAMDASBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908673 Mr. VISHNUBHAI RAMDASBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
107 NASVADI GJ-15-010-036-001/1040006
() 		1115010000NRG24191020230145656 21/10/2023 BHIL AMBALAL VENASIBHAI 1115010WL019266 BHIL AMBALAL VENASIBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908669 AMBALAL VENASIBHAI B BANK OF BARODA(606985)
108 NASVADI GJ-15-010-036-001/1040007
() 		1115010000NRG24191020230145657 21/10/2023 BHIL GOPALBHAI CHANIYABHAI 1115010WL019266 BHIL GOPALBHAI CHANIYABHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908680 Mr. GOPALBHAI CHANABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
109 NASVADI GJ-15-010-036-001/1040009
() 		1115010000NRG24191020230145699 21/10/2023 BHIL PADMABEN RAMANBHAU 1115010WL019273 BHIL PADMABEN RAMANBHAU 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908692 BHIL PADMABEN RAMANB BANK OF BARODA(606985)
110 NASVADI GJ-15-010-036-001/1040012
() 		1115010000NRG24191020230145704 21/10/2023 BHIL SUMITRABEN VASANTBHAI 1115010WL019274 BHIL SUMITRABEN VASANTBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908611 BHIL SUMITRABEN VASA BANK OF BARODA(606985)
111 NASVADI GJ-15-010-036-001/1040038
() 		1115010000NRG24191020230145595 21/10/2023 BHIL SURESHBHAI BANSIBHAI 1115010WL019258 BHIL SURESHBHAI BANSIBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908684 Mr. SURESHBHAI BANSHIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 NASVADI GJ-15-010-036-001/1040040
() 		1115010000NRG24191020230145658 21/10/2023 BHIL MAHESHBHAI BACHUBHAI 1115010WL019266 BHIL MAHESHBHAI BACHUBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908694 BHIL MAHESHBHAI BACH BANK OF BARODA(606985)
113 NASVADI GJ-15-010-036-001/1040041
() 		1115010000NRG24191020230145596 21/10/2023 BHIL SANJAYBHAI ARVINDBHAI 1115010WL019258 BHIL SANJAYBHAI ARVINDBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908703 BHIL SANJAYBHAI BANK OF BARODA(606985)
114 NASVADI GJ-15-010-036-002/103841
() 		1115010000NRG24191020230145705 21/10/2023 TADVIARVINDBHAI DESHAIBHAI 1115010WL019274 TADVIARVINDBHAI DESHAIBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908696 TADVI ARVINDBHAI DES BANK OF BARODA(606985)
115 NASVADI GJ-15-010-036-002/103883
() 		1115010000NRG24191020230145706 21/10/2023 TADVI MINABEN NARESHBHAI 1115010WL019274 TADVI MINABEN NARESHBHAI 00045 BARB0KALEDI 2560 2560 Processed 03/11/2023 6990908671 Mrs. MINABEN NARESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 NASVADI GJ-15-010-043-001/103704
() 		1115010000NRG24191020230145581 21/10/2023 BHIL NEINABEN MANSIGBHIA 1115010WL019257 BHIL NEINABEN MANSIGBHIA 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908688 BHIL NAYNABEN BANK OF BARODA(606985)
117 NASVADI GJ-15-010-043-001/103724
() 		1115010000NRG24191020230145583 21/10/2023 BHIL LAXMIBEN DAYARAM 1115010WL019257 BHIL LAXMIBEN DAYARAM 00045 BARB0KALEDI 2816 2816 Processed 03/11/2023 6990908675 LAKSHMIBEN DAYARAM B BANK OF BARODA(606985)
118 NASVADI GJ-15-010-043-001/103786
() 		1115010000NRG24191020230145586 21/10/2023 BHIL SANGITABEN ARVINDBHAI 1115010WL019257 BHIL SANGITABEN ARVINDBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908689 BHIL SANGITABEN ARVI BANK OF BARODA(606985)
119 NASVADI GJ-15-010-043-001/103786
() 		1115010000NRG24191020230145585 21/10/2023 BHIL SAVITABEN JENTIBHAI 1115010WL019257 BHIL SAVITABEN JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908687 BHIL SAVITABEN BANK OF BARODA(606985)
120 NASVADI GJ-15-010-043-002/210502
() 		1115010000NRG24191020230145587 21/10/2023 BHIL KADIBEN JENTIBHAI 1115010WL019257 BHIL KADIBEN JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990908677 KALIBENJAYANTIBHAIBH BANK OF BARODA(606985)
SubTotal 123648 123648
121 NASVADI GJ-15-010-001-001/104514
() 		1115010000NRG24201020230146929 21/10/2023 SOLANKI JITENDRASINH CHANDRASINH 1115010WL019493 SOLANKI JITENDRASINH CHANDRASINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908646 MR SOLANKI JITENDRASINH STATE BANK OF INDIA(508548)
122 NASVADI GJ-15-010-001-001/104543
() 		1115010000NRG24201020230146931 21/10/2023 PARMAR GITABEN RANJITSINH 1115010WL019493 PARMAR GITABEN RANJITSINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908651 PARAMAR GITABEN ICICI BANK LTD(508534)
123 NASVADI GJ-15-010-001-001/104543
() 		1115010000NRG24201020230146930 21/10/2023 PARMAR RANJITSINH MOHANSINH 1115010WL019493 PARMAR RANJITSINH MOHANSINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908621 RANJITSINH MOHANSINH BANK OF BARODA(606985)
124 NASVADI GJ-15-010-001-001/1049932
() 		1115010000NRG24201020230146932 21/10/2023 PARMAR RAJENDRASINH SOMSINH 1115010WL019493 PARMAR RAJENDRASINH SOMSINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908395 RAJENDRASINH SOMASIN BANK OF BARODA(606985)
125 NASVADI GJ-15-010-001-001/77921
() 		1115010000NRG24201020230146933 21/10/2023 PARMAR SURENDRASINH UKEDSINH 1115010WL019493 PARMAR SURENDRASINH UKEDSINH 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908628 MR PARMAR SURENDRASINH UKEDSINH UKEDSINH STATE BANK OF INDIA(508548)
126 NASVADI GJ-15-010-004-001/18309
() 		1115010000NRG24191020230145835 21/10/2023 mukeshbhai 1115010WL019300 mukeshbhai 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908629 BHIL MUKESHBHAI ICICI BANK LTD(508534)
127 NASVADI GJ-15-010-004-001/18323
() 		1115010000NRG24191020230145837 21/10/2023 BHIL GANESHBHAI GORDHANBHAI 1115010WL019300 BHIL GANESHBHAI GORDHANBHAI 00045 BARB0NASWAD 3072 3072 Processed 03/11/2023 6990908639 GANESHBHAI GORADHANB BANK OF BARODA(606985)
128 NASVADI GJ-15-010-004-001/266993
() 		1115010000NRG24201020230146902 21/10/2023 BHIL RAKESHBHAI BALUBHAI 1115010WL019488 BHIL RAKESHBHAI BALUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908394 BHIL RAKESHBHAI ICICI BANK LTD(508534)
129 NASVADI GJ-15-010-004-001/266993
() 		1115010000NRG24201020230146903 21/10/2023 BHIL SUMITRABEN RAKESHBHAI 1115010WL019488 BHIL SUMITRABEN RAKESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908636 BHIL SUMITRABEN ICICI BANK LTD(508534)
130 NASVADI GJ-15-010-004-001/4008417
() 		1115010000NRG24191020230145838 21/10/2023 SALAT LAXMIBEN CHHOTABHAI 1115010WL019300 SALAT LAXMIBEN CHHOTABHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908627 LAXMIBEN CHHOTABHAI BANK OF BARODA(606985)
131 NASVADI GJ-15-010-004-001/4008425
() 		1115010000NRG24191020230145840 21/10/2023 BHIL AJAYBHAI RASIKBHAI 1115010WL019300 BHIL AJAYBHAI RASIKBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908648 BHIL AJAYBHAI RASIKB BANK OF BARODA(606985)
132 NASVADI GJ-15-010-004-002/18418
() 		1115010000NRG24201020230146890 21/10/2023 BHIL GUMIBEN VITHALBHAI 1115010WL019487 BHIL GUMIBEN VITHALBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908618 BHIL GUMIBEN VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NASVADI GJ-15-010-004-002/18418
() 		1115010000NRG24201020230146889 21/10/2023 BHIL VITHALBHAI 1115010WL019487 BHIL VITHALBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908640 BHIL VITTHALBHAI DHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NASVADI GJ-15-010-004-002/18439
() 		1115010000NRG24191020230145841 21/10/2023 JATANBEN 1115010WL019300 JATANBEN 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908658 BHIL JATANBEN KALUBH BANK OF BARODA(606985)
135 NASVADI GJ-15-010-004-002/18458
() 		1115010000NRG24201020230146904 21/10/2023 BHIL LALITABEN NARANBHAI 1115010WL019488 BHIL LALITABEN NARANBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908657 BHIL LALITABEN NARAN BANK OF BARODA(606985)
136 NASVADI GJ-15-010-004-002/18464
() 		1115010000NRG24201020230146891 21/10/2023 BHIL KHUMANBHAI C 1115010WL019487 BHIL KHUMANBHAI C 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908630 BHIL KHUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NASVADI GJ-15-010-004-002/18464
() 		1115010000NRG24201020230146892 21/10/2023 URMILABEN 1115010WL019487 URMILABEN 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908619 BHIL URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NASVADI GJ-15-010-004-002/18465
() 		1115010000NRG24201020230146905 21/10/2023 SANATBHAI 1115010WL019488 SANATBHAI 00045 BARB0NASWAD 2816 2816 Processed 03/11/2023 6990908622 BHIL SANATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NASVADI GJ-15-010-004-002/266917
() 		1115010000NRG24201020230146893 21/10/2023 BHIL BHARATBHAI JAGDISHBHAI 1115010WL019487 BHIL BHARATBHAI JAGDISHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908632 BHIL BHARATBHAI DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 NASVADI GJ-15-010-004-002/266917
() 		1115010000NRG24201020230146894 21/10/2023 BHIL SANGITABEN BHARATBHAI 1115010WL019487 BHIL SANGITABEN BHARATBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908620 BHIL SANGITABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NASVADI GJ-15-010-004-002/266918
() 		1115010000NRG24201020230146895 21/10/2023 BHIL GOPALBHAI VITTHALBHAI 1115010WL019487 BHIL GOPALBHAI VITTHALBHAI 00045 BARB0NASWAD 2816 2816 Processed 03/11/2023 6990908642 BHIL GOPALBHAI VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NASVADI GJ-15-010-004-002/266919
() 		1115010000NRG24201020230146906 21/10/2023 BHIL RUPABHAI MASURBHAI 1115010WL019488 BHIL RUPABHAI MASURBHAI 00045 BARB0NASWAD 2816 2816 Processed 03/11/2023 6990908641 BHIL RUPABHAI MASURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NASVADI GJ-15-010-004-002/266942
() 		1115010000NRG24201020230146896 21/10/2023 BHIL HIRABHAI SURPANBHAI 1115010WL019487 BHIL HIRABHAI SURPANBHAI 00045 BARB0NASWAD 2816 2816 Processed 03/11/2023 6990908393 BHIL HIRABHAI SURPANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 NASVADI GJ-15-010-004-002/266943
() 		1115010000NRG24191020230145842 21/10/2023 BHIL BHAGVANDAS DALUBHAI 1115010WL019300 BHIL BHAGVANDAS DALUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908615 Mr. BHAGVANDAS DALUBHA BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
145 NASVADI GJ-15-010-004-002/266943
() 		1115010000NRG24191020230145843 21/10/2023 BHIL KRISHNABEN HARNESHBHAI 1115010WL019300 BHIL KRISHNABEN HARNESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908626 KRISHNABEN HERNESBHA BANK OF BARODA(606985)
146 NASVADI GJ-15-010-004-002/77500
() 		1115010000NRG24201020230146908 21/10/2023 BHIL ARVINDBHAI NAMABHAI 1115010WL019488 BHIL ARVINDBHAI NAMABHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908633 BHIL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NASVADI GJ-15-010-004-002/77500
() 		1115010000NRG24201020230146907 21/10/2023 BHILI NAMABHAI CHANUBHAI 1115010WL019488 BHILI NAMABHAI CHANUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908617 NAMABHAI CHANDUBHAI BANK OF BARODA(606985)
148 NASVADI GJ-15-010-004-002/78060
() 		1115010000NRG24201020230146898 21/10/2023 BHIL DINUBHAI SURPANBHAI 1115010WL019487 BHIL DINUBHAI SURPANBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908644 BHIL DINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NASVADI GJ-15-010-004-002/78060
() 		1115010000NRG24201020230146899 21/10/2023 BHIL DIRUBHAI DINUBHAI 1115010WL019487 BHIL DIRUBHAI DINUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908643 BHIL DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NASVADI GJ-15-010-004-002/78060
() 		1115010000NRG24201020230146900 21/10/2023 BHIL REKHABEN DHIRUBHAI 1115010WL019487 BHIL REKHABEN DHIRUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908645 BHIL REKHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 NASVADI GJ-15-010-004-002/83909
() 		1115010000NRG24201020230146910 21/10/2023 RATHVA KALPNABEN DILIPBHAI 1115010WL019488 RATHVA KALPNABEN DILIPBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908616 RATHVA KALPANABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 NASVADI GJ-15-010-006-001/173919
() 		1115010000NRG24201020230147021 21/10/2023 BHIL MAHENDRABHAI JETHABHAI 1115010WL019506 BHIL MAHENDRABHAI JETHABHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908613 Mr. MAHENDRABHAI JETHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 NASVADI GJ-15-010-020-001/100862
() 		1115010000NRG24201020230146835 21/10/2023 TADVI BHAVINBHAI SHANKARBHAI 1115010WL019482 TADVI BHAVINBHAI SHANKARBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908624 Mr. Tadvi Bhaavinkumar CENTRAL BANK OF INDIA(607115)
154 NASVADI GJ-15-010-020-002/178101
() 		1115010000NRG24201020230146837 21/10/2023 BHIL ISHVARBHAI CHIMANBHAI 1115010WL019482 BHIL ISHVARBHAI CHIMANBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908391 BHIL ISHVARBHAI BANK OF BARODA(606985)
155 NASVADI GJ-15-010-020-002/178101
() 		1115010000NRG24201020230146838 21/10/2023 BHIL URMILABEN CHIMANBHAI 1115010WL019482 BHIL URMILABEN CHIMANBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908389 BHIL URMILABEN BANK OF BARODA(606985)
156 NASVADI GJ-15-010-020-004/171282
() 		1115010000NRG24201020230146816 21/10/2023 BHIL GAURANGBHAI JASHUBHAI 1115010WL019479 BHIL GAURANGBHAI JASHUBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908661 BHIL GAURANGBHAI JAS BANK OF BARODA(606985)
157 NASVADI GJ-15-010-020-004/171282
() 		1115010000NRG24201020230146817 21/10/2023 BHIL VILASHBEN DINESHBHAI 1115010WL019479 BHIL VILASHBEN DINESHBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908660 BHIL VILASHBEN DINES BANK OF BARODA(606985)
158 NASVADI GJ-15-010-020-004/178171
() 		1115010000NRG24201020230146819 21/10/2023 MANGUBHAI 1115010WL019479 MANGUBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908653 TADVI MANGUBHAI BANK OF BARODA(606985)
159 NASVADI GJ-15-010-020-004/178212
() 		1115010000NRG24201020230146820 21/10/2023 TADVI PARIKSHITBHAI JASHUBHAI 1115010WL019479 TADVI PARIKSHITBHAI JASHUBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908390 BHIL PARIKSHITBHAI J BANK OF BARODA(606985)
160 NASVADI GJ-15-010-020-004/178215
() 		1115010000NRG24201020230146821 21/10/2023 TADVI KIRITBHAI CHAMPAKBHAI 1115010WL019479 TADVI KIRITBHAI CHAMPAKBHAI 00045 BARB0NASWAD 1024 1024 Processed 03/11/2023 6990908662 Mr. KIRITKUMAR CHAMPAKBHAI TADVI CENTRAL BANK OF INDIA(607115)
161 NASVADI GJ-15-010-023-001/11208431
() 		1115010000NRG24191020230145377 21/10/2023 BHIL RAMBHAI RAYSINGBHAI 1115010WL019220 BHIL RAMBHAI RAYSINGBHAI 00045 BARB0NASWAD 2868 2868 Processed 03/11/2023 6990908356 BHIL RAMBHAI BANK OF BARODA(606985)
162 NASVADI GJ-15-010-025-002/18657
() 		1115010000NRG24191020230145623 21/10/2023 BHIL DHANIBEN NATUBHAI 1115010WL019262 BHIL DHANIBEN NATUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908625 BHIL DHANIBEN NATUBH BANK OF BARODA(606985)
163 NASVADI GJ-15-010-025-002/18673
() 		1115010000NRG24191020230145625 21/10/2023 BHIL HITESHKUMAR SURESHBHAI 1115010WL019262 BHIL HITESHKUMAR SURESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908635 HITESHKUMAR SURESHBH BANK OF BARODA(606985)
164 NASVADI GJ-15-010-025-002/18679
() 		1115010000NRG24191020230145630 21/10/2023 BHIL MANILAL SHANTIBHAI 1115010WL019262 BHIL MANILAL SHANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908634 BHIL MANILAL BANK OF BARODA(606985)
165 NASVADI GJ-15-010-025-002/77018
() 		1115010000NRG24191020230145632 21/10/2023 BHIL NIRUBEN SANAT 1115010WL019262 BHIL NIRUBEN SANAT 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908659 BHIL NIRUBEN BANK OF BARODA(606985)
166 NASVADI GJ-15-010-025-002/77018
() 		1115010000NRG24191020230145631 21/10/2023 BHIL SANAT CHIMAN 1115010WL019262 BHIL SANAT CHIMAN 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908614 SANATBHAI CHIMANBHAI BANK OF BARODA(606985)
167 NASVADI GJ-15-010-025-002/87825
() 		1115010000NRG24191020230145633 21/10/2023 BHIL HARISBHAI RASHIK 1115010WL019262 BHIL HARISBHAI RASHIK 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908652 BHIL HARESHBHAI BANK OF BARODA(606985)
168 NASVADI GJ-15-010-025-002/89676
() 		1115010000NRG24191020230145635 21/10/2023 TADVI RAJESHBHAI MATHURBHAI 1115010WL019262 TADVI RAJESHBHAI MATHURBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908647 TADVI RAJESHBHAI MAT BANK OF BARODA(606985)
169 NASVADI GJ-15-010-032-003/180279
() 		1115010000NRG24201020230146592 21/10/2023 BHIL NAGINBHAI MANSINGBHAI 1115010WL019431 BHIL NAGINBHAI MANSINGBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908623 NAGINBHAI MANSINGBHA BANK OF BARODA(606985)
170 NASVADI GJ-15-010-032-003/18101
() 		1115010000NRG24201020230146594 21/10/2023 BHIL SUMITRABEN NARPATBHAI 1115010WL019431 BHIL SUMITRABEN NARPATBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908396 SUMITRABEN NARPATBHA BANK OF BARODA(606985)
171 NASVADI GJ-15-010-032-003/18119
() 		1115010000NRG24201020230146598 21/10/2023 BHIL RAMABHAI LALLUBHAI 1115010WL019431 BHIL RAMABHAI LALLUBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908655 BHIL RAMABHAI BANK OF BARODA(606985)
172 NASVADI GJ-15-010-032-003/18134-A
() 		1115010000NRG24201020230146602 21/10/2023 BHIL JAYESHBHAI RAMESHBHAI 1115010WL019431 BHIL JAYESHBHAI RAMESHBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908392 BHIL JAYESHBHAI BANK OF BARODA(606985)
173 NASVADI GJ-15-010-032-003/18149
() 		1115010000NRG24201020230146605 21/10/2023 BHIL SHANTABEN RA 1115010WL019431 BHIL SHANTABEN RA 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908399 Mrs. SHANTABEN RAJESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
174 NASVADI GJ-15-010-032-003/18157
() 		1115010000NRG24201020230146607 21/10/2023 BHIL JASHVANTBHAI KALUBHAI 1115010WL019431 BHIL JASHVANTBHAI KALUBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908650 BHIL JASHVANTBHAI KA BANK OF BARODA(606985)
175 NASVADI GJ-15-010-032-003/268054
() 		1115010000NRG24201020230146609 21/10/2023 BHIL GOPALBHAI JIRALBHAI 1115010WL019431 BHIL GOPALBHAI JIRALBHAI 00045 BARB0NASWAD 1400 1400 Processed 03/11/2023 6990908400 Mr. GOPALBHAI JIRALBHAI BHIL CENTRAL BANK OF INDIA(607115)
176 NASVADI GJ-15-010-035-001/238694
() 		1115010000NRG24201020230146991 21/10/2023 RAJUABHA IRAMABHAI 1115010WL019502 RAJUABHA IRAMABHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908397 Mr. RAJENDRABHAI RAMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
177 NASVADI GJ-15-010-040-001/10123787
() 		1115010000NRG24201020230146980 21/10/2023 BHIL PRAVINBHAI DADUBHAI 1115010WL019501 BHIL PRAVINBHAI DADUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908656 BHIL PRAVINBHAI BANK OF BARODA(606985)
178 NASVADI GJ-15-010-040-001/102225
() 		1115010000NRG24201020230146981 21/10/2023 BHIL JAMNADASBHAI NANDUBHAI 1115010WL019501 BHIL JAMNADASBHAI NANDUBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908631 JAMANADAS N BHL BANK OF BARODA(606985)
179 NASVADI GJ-15-010-040-001/102298
() 		1115010000NRG24201020230146982 21/10/2023 BHIL MAHESHBHAI BHAGVANBHAI 1115010WL019501 BHIL MAHESHBHAI BHAGVANBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908637 MAHESHBHAI B BHIL BANK OF BARODA(606985)
180 NASVADI GJ-15-010-040-001/102389
() 		1115010000NRG24201020230146983 21/10/2023 BHIL SHARDABEN RAMASHBHAI 1115010WL019501 BHIL SHARDABEN RAMASHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908638 SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
181 NASVADI GJ-15-010-040-001/102393
() 		1115010000NRG24201020230146984 21/10/2023 BHIL VARSHNBHAI JANTIBHAI 1115010WL019501 BHIL VARSHNBHAI JANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908523 Mr. VARASANBHAI JAYANTIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 NASVADI GJ-15-010-040-001/102667
() 		1115010000NRG24201020230146985 21/10/2023 BHIL NIRUBEN NARESHBHAI 1115010WL019501 BHIL NIRUBEN NARESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 03/11/2023 6990908522 NIRUBEN NARESHBHAI B BANK OF BARODA(606985)
183 NASVADI GJ-15-010-046-001/101447
() 		1115010000NRG24201020230146455 21/10/2023 BHIL LILABEN RAMDASBHAI 1115010WL019403 BHIL LILABEN RAMDASBHAI 00045 BARB0NASWAD 2868 2868 Processed 03/11/2023 6990908654 BHIL LILABEN BANK OF BARODA(606985)
SubTotal 185008 185008
184 NASVADI GJ-15-010-003-001/266161
() 		1115010000NRG24211020230147566 21/10/2023 JYOTSNABEN 1115010WL019639 JYOTSNABEN 00045 BARB0PARIVA 3584 3584 Processed 03/11/2023 6990908417 RATHVA JYOTSNABEN BANK OF BARODA(606985)
SubTotal 3584 3584
185 NASVADI GJ-15-010-002-002/174120
() 		1115010000NRG24201020230146845 21/10/2023 TADVI KAMLESHBHAI SUBHASBHAI 1115010WL019484 TADVI KAMLESHBHAI SUBHASBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908307 KAMLESHBHAI SUBHASHB BANK OF BARODA(606985)
186 NASVADI GJ-15-010-002-002/174141
() 		1115010000NRG24201020230146847 21/10/2023 TADVI DEVIBEN KANJIBHAI 1115010WL019484 TADVI DEVIBEN KANJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908335 TADVI DEVIBEN BANK OF BARODA(606985)
187 NASVADI GJ-15-010-002-002/174237
() 		1115010000NRG24201020230146826 21/10/2023 TADVI PREMILABEN SHANKARBHAI 1115010WL019481 TADVI PREMILABEN SHANKARBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908305 PREMILABEN TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NASVADI GJ-15-010-002-002/174272
() 		1115010000NRG24211020230147063 21/10/2023 TADVI KALPESHBHAI JIVANBHAI 1115010WL019511 TADVI KALPESHBHAI JIVANBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908337 TADVI KALPESHBHAI BANK OF BARODA(606985)
189 NASVADI GJ-15-010-002-002/2672227
() 		1115010000NRG24191020230145860 21/10/2023 TADVI BHAGVANBHAI BHULABHAI 1115010WL019305 TADVI BHAGVANBHAI BHULABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908607 TADVI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NASVADI GJ-15-010-002-002/2672228
() 		1115010000NRG24201020230146849 21/10/2023 TADVI BHAVSINGBHAI LALLUBHAI 1115010WL019484 TADVI BHAVSINGBHAI LALLUBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908734 TADVI BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 NASVADI GJ-15-010-002-002/2672267
() 		1115010000NRG24201020230146853 21/10/2023 TADVI KIRANBHAI HASMUKHABHAI 1115010WL019484 TADVI KIRANBHAI HASMUKHABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908297 KIRANBHAI HASMUKHBHA BANK OF BARODA(606985)
192 NASVADI GJ-15-010-002-002/2672268
() 		1115010000NRG24201020230146827 21/10/2023 Tadvi Shankarbhai 1115010WL019481 Tadvi Shankarbhai 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908303 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NASVADI GJ-15-010-002-006/267129
() 		1115010000NRG24201020230146830 21/10/2023 TADVI KANKUBEN VITHALBHAI 1115010WL019481 TADVI KANKUBEN VITHALBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908732 KANKUBEN VITTHALBHAI BANK OF BARODA(606985)
194 NASVADI GJ-15-010-004-002/266953
() 		1115010000NRG24201020230146897 21/10/2023 BHIL MUKESHBHAI NURABHAI 1115010WL019487 BHIL MUKESHBHAI NURABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908612 BHIL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 NASVADI GJ-15-010-006-001/104433
() 		1115010000NRG24201020230147020 21/10/2023 BHIL VINODBHAI NAYKABHAI 1115010WL019506 BHIL VINODBHAI NAYKABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908339 BHIL VINODABHAI BANK OF BARODA(606985)
196 NASVADI GJ-15-010-006-001/104433
() 		1115010000NRG24201020230147019 21/10/2023 BHIL VIPINBHAI NAYKABHAI 1115010WL019506 BHIL VIPINBHAI NAYKABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908340 BHIL VIPINABHAI INDIAN OVERSEAS BANK(508541)
197 NASVADI GJ-15-010-006-001/20659
() 		1115010000NRG24201020230147025 21/10/2023 RATHVA HARISHBHAI RAJUBHAI 1115010WL019506 RATHVA HARISHBHAI RAJUBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908326 RATHVA HARISHBHAI BANK OF BARODA(606985)
198 NASVADI GJ-15-010-006-001/20659
() 		1115010000NRG24201020230147026 21/10/2023 RATHVA MANISHABEN HARISHBHAI 1115010WL019506 RATHVA MANISHABEN HARISHBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908316 RATHAVA MANISHABEN BANK OF BARODA(606985)
199 NASVADI GJ-15-010-029-010/105635
() 		1115010000NRG24201020230146923 21/10/2023 DU.BHIL HUYATIBEN RIMJIBHAI 1115010WL019490 DU.BHIL HUYATIBEN RIMJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908569 MRS HUYATIBEN RIMAJIBHAI DUBHIL STATE BANK OF INDIA(508548)
200 NASVADI GJ-15-010-030-001/102097
() 		1115010000NRG24201020230146467 21/10/2023 BHIL KALUBHAI SHANTIBHAI 1115010WL019405 BHIL KALUBHAI SHANTIBHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990908608 BHIL KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NASVADI GJ-15-010-034-001/101781
() 		1115010000NRG24211020230147066 21/10/2023 RAISINGBHAI DAMABHAI 1115010WL019513 RAISINGBHAI DAMABHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908301 DUBHIL RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NASVADI GJ-15-010-034-001/101946
() 		1115010000NRG24211020230147067 21/10/2023 DU BHIL SANGEETABEN DAMABHAI 1115010WL019513 DU BHIL SANGEETABEN DAMABHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908304 Mrs. Dubhil Sangitaben CENTRAL BANK OF INDIA(607115)
203 NASVADI GJ-15-010-034-001/101975
() 		1115010000NRG24201020230146943 21/10/2023 KEMJIBHAI 1115010WL019495 KEMJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908330 DO BHIL KEMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NASVADI GJ-15-010-034-001/1020004
() 		1115010000NRG24201020230146949 21/10/2023 DUBHIL GARKIYABHAI THAVARBHAI 1115010WL019496 DUBHIL GARKIYABHAI THAVARBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908327 DUBHIL GARKIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 NASVADI GJ-15-010-034-001/1020004
() 		1115010000NRG24201020230146950 21/10/2023 DUBHIL KESMABEN GARKIYA BHAI 1115010WL019496 DUBHIL KESMABEN GARKIYA BHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908328 DUBHIL KESHAMABEN INDIA POST PAYMENTS BANK LIMITED(508528)
206 NASVADI GJ-15-010-034-001/1020083
() 		1115010000NRG24211020230147068 21/10/2023 DU BHIL KANTABEN KANCHANBHAI 1115010WL019513 DU BHIL KANTABEN KANCHANBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908302 DO BHIL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
207 NASVADI GJ-15-010-034-001/10201196
() 		1115010000NRG24211020230147069 21/10/2023 DUBHIL RAKESHBHAI VAIRAGIBHAI 1115010WL019513 DUBHIL RAKESHBHAI VAIRAGIBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908332 DU BHIL RAKESHBHAI BANK OF BARODA(606985)
208 NASVADI GJ-15-010-034-001/10201197
() 		1115010000NRG24211020230147070 21/10/2023 DUBHIL MANISHABHAI VAIRAGIBHAI 1115010WL019513 DUBHIL MANISHABHAI VAIRAGIBHAI 00045 BARB0TANAKH 1280 1280 Rejected 03/11/2023 6990908333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NASVADI GJ-15-010-034-001/107446
() 		1115010000NRG24211020230147071 21/10/2023 DUBHIL BACHUBHAI BARKHIYABHAI 1115010WL019513 DUBHIL BACHUBHAI BARKHIYABHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908464 ACHUBHAI BARKHIYABH BANK OF BARODA(606985)
210 NASVADI GJ-15-010-034-001/107446
() 		1115010000NRG24211020230147072 21/10/2023 DUBHIL SANGITABEN BACHUBHAI 1115010WL019513 DUBHIL SANGITABEN BACHUBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908338 DUBHIL SANGITABEN BA BANK OF BARODA(606985)
211 NASVADI GJ-15-010-034-001/107457
() 		1115010000NRG24201020230146951 21/10/2023 Dubhil Nevlabhai Nanjibhai 1115010WL019496 Dubhil Nevlabhai Nanjibhai 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908572 DU BHIL NIVLABHAI BANK OF BARODA(606985)
212 NASVADI GJ-15-010-034-001/107467
() 		1115010000NRG24211020230147073 21/10/2023 DU BHIL RINGABEN NARJIBHAI 1115010WL019513 DU BHIL RINGABEN NARJIBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908325 DUBHIL RINGABEN NARA BANK OF BARODA(606985)
213 NASVADI GJ-15-010-034-001/18976
() 		1115010000NRG24211020230147074 21/10/2023 DU BHIL ARVINDBHAI SHENIYABHAI 1115010WL019513 DU BHIL ARVINDBHAI SHENIYABHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908299 DUBHIL ARVINDBHAI BANK OF BARODA(606985)
214 NASVADI GJ-15-010-034-001/18976
() 		1115010000NRG24211020230147075 21/10/2023 DU BHIL JASHIBEN ARVINDBHAI 1115010WL019513 DU BHIL JASHIBEN ARVINDBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908341 DU BHIL JASHIBEN BANK OF BARODA(606985)
215 NASVADI GJ-15-010-034-001/18994
() 		1115010000NRG24201020230146944 21/10/2023 DU BHIL KEMABHAI DUTIYABHAI 1115010WL019495 DU BHIL KEMABHAI DUTIYABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908308 DU BHIL KEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 NASVADI GJ-15-010-034-001/18994
() 		1115010000NRG24201020230146945 21/10/2023 DU BHIL SAVDIBEN KEMABHAI 1115010WL019495 DU BHIL SAVDIBEN KEMABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908334 DUBHIL SAMDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
217 NASVADI GJ-15-010-034-001/26652
() 		1115010000NRG24201020230146934 21/10/2023 DU BHIL REVJIBHAI KALIYABHAI 1115010WL019494 DU BHIL REVJIBHAI KALIYABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908312 DUBHIL REVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 NASVADI GJ-15-010-034-001/29691
() 		1115010000NRG24201020230146953 21/10/2023 DU BHIL SIMNIBEN KHEMABHAI 1115010WL019496 DU BHIL SIMNIBEN KHEMABHAI 00045 BARB0TANAKH 3072 3072 Processed 03/11/2023 6990908306 DUBHIL SIMNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 NASVADI GJ-15-010-034-001/75337-A
() 		1115010000NRG24211020230147079 21/10/2023 DUBHIL KAILASHBEN KANISHBHAI 1115010WL019513 DUBHIL KAILASHBEN KANISHBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908575 KAILASHBEN K DUBHIL BANK OF BARODA(606985)
220 NASVADI GJ-15-010-034-001/75337-A
() 		1115010000NRG24211020230147078 21/10/2023 KANISHBHAI SENIYABHAI DUBHIL 1115010WL019513 KANISHBHAI SENIYABHAI DUBHIL 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908300 DUBHIL KANISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 NASVADI GJ-15-010-034-001/77329
() 		1115010000NRG24211020230147080 21/10/2023 DU BHIL SANGITABEN BACHUBHAI 1115010WL019513 DU BHIL SANGITABEN BACHUBHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908319 DO BHIL SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 NASVADI GJ-15-010-034-001/77335
() 		1115010000NRG24211020230147081 21/10/2023 DU BHIL KISHANBHAI DAMABHAI 1115010WL019513 DU BHIL KISHANBHAI DAMABHAI 00045 BARB0TANAKH 1280 1280 Processed 03/11/2023 6990908296 DO BHIL KISHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NASVADI GJ-15-010-034-001/77746
() 		1115010000NRG24201020230146935 21/10/2023 DU BHIL RANCHODBHAI DEDIYABHAI 1115010WL019494 DU BHIL RANCHODBHAI DEDIYABHAI 00045 BARB0TANAKH 3328 3328 Processed 03/11/2023 6990908309 DUBHIL RANCHHODBHAI DHEDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 NASVADI GJ-15-010-034-001/77747
() 		1115010000NRG24211020230147059 21/10/2023 DU BHIL VIKESHBHAI KEMJIBHAI 1115010WL019510 DU BHIL VIKESHBHAI KEMJIBHAI 00045 BARB0TANAKH 1536 1536 Processed 03/11/2023 6990908313 VIKESHBHAI KEMJIBHAI DUBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
225 NASVADI GJ-15-010-034-001/79651
() 		1115010000NRG24201020230146948 21/10/2023 DU BHIL MELSINGBHAI JAYANTIBHAI 1115010WL019495 DU BHIL MELSINGBHAI JAYANTIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908310 DUNGARABHIL MELSINGBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 NASVADI GJ-15-010-034-001/79658
() 		1115010000NRG24201020230146936 21/10/2023 DU BHIL NEVJIBHAI HURJIBHAI 1115010WL019494 DU BHIL NEVJIBHAI HURJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908576 DUBHIL NEVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NASVADI GJ-15-010-034-001/79658
() 		1115010000NRG24201020230146937 21/10/2023 DU BHIL SAVITABEN NEVJIBHAI 1115010WL019494 DU BHIL SAVITABEN NEVJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908573 DUBHIL SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
228 NASVADI GJ-15-010-034-001/79662
() 		1115010000NRG24201020230146938 21/10/2023 DU BHIL DUDHIYABHAI HURJIBHAI 1115010WL019494 DU BHIL DUDHIYABHAI HURJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908318 DUBHIL DUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 NASVADI GJ-15-010-034-001/79662
() 		1115010000NRG24201020230146939 21/10/2023 DU BHIL SAVITABEN DUDHIYABHAI 1115010WL019494 DU BHIL SAVITABEN DUDHIYABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908578 DUBHIL SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
230 NASVADI GJ-15-010-034-001/79663
() 		1115010000NRG24201020230146940 21/10/2023 DU BHIL VANJIBHAI SAVADBHAI 1115010WL019494 DU BHIL VANJIBHAI SAVADBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908574 DUBHIL VANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 NASVADI GJ-15-010-034-001/79673
() 		1115010000NRG24201020230146941 21/10/2023 DU BHIL BABLABHAI SAVADBHAI 1115010WL019494 DU BHIL BABLABHAI SAVADBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908311 DU BHIL BABALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NASVADI GJ-15-010-034-001/79673
() 		1115010000NRG24201020230146942 21/10/2023 DU BHIL MISALABEN BABLABHAI 1115010WL019494 DU BHIL MISALABEN BABLABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908317 DUBHIL MISLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 NASVADI GJ-15-010-035-001/19852
() 		1115010000NRG24201020230146989 21/10/2023 RATHAVA SUMITRABEN VASUDEVBHAI 1115010WL019502 RATHAVA SUMITRABEN VASUDEVBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908315 RATHVA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 NASVADI GJ-15-010-035-001/19852
() 		1115010000NRG24201020230146988 21/10/2023 RATHAVA VASUDEVBHAI DHODJIBHAI 1115010WL019502 RATHAVA VASUDEVBHAI DHODJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908731 RATHVA VASUDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NASVADI GJ-15-010-035-001/19891
() 		1115010000NRG24201020230147008 21/10/2023 RAMCHANDRABHAI 1115010WL019504 RAMCHANDRABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908329 MR RATHVA RAMCHANDRA STATE BANK OF INDIA(508548)
236 NASVADI GJ-15-010-035-001/19891
() 		1115010000NRG24201020230147007 21/10/2023 RATHAVA ARUNABEN RAMCHANDRABHAI 1115010WL019504 RATHAVA ARUNABEN RAMCHANDRABHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908314 RATHVA ARUNABEN BANK OF BARODA(606985)
237 NASVADI GJ-15-010-035-001/19891
() 		1115010000NRG24201020230147009 21/10/2023 Rathva rikalben ramchadhar 1115010WL019504 Rathva rikalben ramchadhar 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908321 Miss. RATHVA RINKALBEN CENTRAL BANK OF INDIA(607115)
238 NASVADI GJ-15-010-035-001/238614
() 		1115010000NRG24201020230146990 21/10/2023 VACATBHAI VANJIBHAI 1115010WL019502 VACATBHAI VANJIBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908733 RATHVA VECHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 NASVADI GJ-15-010-035-001/238620
() 		1115010000NRG24201020230147011 21/10/2023 RATHWA RAMILABEN HARIDASBHAI 1115010WL019504 RATHWA RAMILABEN HARIDASBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908298 RAMILABEN RATHVA BANK OF BARODA(606985)
240 NASVADI GJ-15-010-035-001/2387014
() 		1115010000NRG24201020230146992 21/10/2023 RATHVA CHAPABEN ARVINDBHAI 1115010WL019502 RATHVA CHAPABEN ARVINDBHAI 00045 BARB0TANAKH 3584 3584 Processed 03/11/2023 6990908336 RATHVA CHANPABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NASVADI GJ-15-010-035-005/238726
() 		1115010000NRG24201020230146993 21/10/2023 RATHVA SANGITABEN SANJAYBHAI 1115010WL019502 RATHVA SANGITABEN SANJAYBHAI 00045 BARB0TANAKH 2816 2816 Processed 03/11/2023 6990908322 RATHAVA SANGITABEN S BANK OF BARODA(606985)
242 NASVADI GJ-15-010-035-005/267877
() 		1115010000NRG24201020230146996 21/10/2023 RATHVA RAJESHBHAI RAABHAI 1115010WL019502 RATHVA RAJESHBHAI RAABHAI 00045 BARB0TANAKH 2816 2816 Processed 03/11/2023 6990908324 RATHVA RAJESHBHAI RA BANK OF BARODA(606985)
243 NASVADI GJ-15-010-035-005/267877
() 		1115010000NRG24201020230146995 21/10/2023 RATHVA SAROJBEN RAMABHAI 1115010WL019502 RATHVA SAROJBEN RAMABHAI 00045 BARB0TANAKH 2816 2816 Processed 03/11/2023 6990908323 RATHVA SAROJBEN RAJE BANK OF BARODA(606985)
244 NASVADI GJ-15-010-036-001/1040010
() 		1115010000NRG24191020230145700 21/10/2023 BHIL PRAKASHBHAI KANJIBHIA 1115010WL019273 BHIL PRAKASHBHAI KANJIBHIA 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908690 BHIL PRAKASHBHAI KAN BANK OF BARODA(606985)
245 NASVADI GJ-15-010-036-001/1040013
() 		1115010000NRG24191020230145594 21/10/2023 BHIL VASANTBHAI BHALIYABHAI 1115010WL019258 BHIL VASANTBHAI BHALIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908663 VASANTBHAI BHIL BANK OF BARODA(606985)
246 NASVADI GJ-15-010-036-002/103878
() 		1115010000NRG24191020230145702 21/10/2023 Tadvi Sitaben Arjunbhai 1115010WL019273 Tadvi Sitaben Arjunbhai 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908691 TADVI SITABEN ARJUNB BANK OF BARODA(606985)
247 NASVADI GJ-15-010-036-002/104002
() 		1115010000NRG24191020230145707 21/10/2023 TADVI RAMILABEN NILESHBHAI 1115010WL019274 TADVI RAMILABEN NILESHBHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908698 TADVI RAMILABEN BANK OF BARODA(606985)
248 NASVADI GJ-15-010-055-005/18747
() 		1115010000NRG24191020230145597 21/10/2023 DU BHIL GEGALIBEN DEMASIYABHAI 1115010WL019259 DU BHIL GEGALIBEN DEMASIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908331 DUBHIL GEGALIBEN BANK OF BARODA(606985)
249 NASVADI GJ-15-010-055-005/239520
() 		1115010000NRG24191020230145599 21/10/2023 DU BHIL KANTABEN KUMJIBHAI 1115010WL019259 DU BHIL KANTABEN KUMJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908320 DU BHIL KANTABEN BANK OF BARODA(606985)
250 NASVADI GJ-15-010-055-005/239520
() 		1115010000NRG24191020230145598 21/10/2023 DUBHIL KUMJIBHAI DEMASIYABHAI 1115010WL019259 DUBHIL KUMJIBHAI DEMASIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908577 KUMJIBHAI DEMASIYABH BANK OF BARODA(606985)
251 NASVADI GJ-15-010-055-006/18890
() 		1115010000NRG24191020230145601 21/10/2023 DUBHIL SUNJIBHAI KAKADYBHAI 1115010WL019259 DUBHIL SUNJIBHAI KAKADYBHAI 00045 BARB0TANAKH 2560 2560 Processed 03/11/2023 6990908401 DU BHIL SUNAJIBHAI K BANK OF BARODA(606985)
SubTotal 194304 194304
252 NASVADI GJ-15-010-007-001/80894
() 		1115010000NRG24191020230145871 21/10/2023 SOLANKI DILIPSINH NARSINH 1115010WL019307 SOLANKI DILIPSINH NARSINH 00089 CBIN0280496 3328 3328 Processed 03/11/2023 6990908430 Mr. DILIPSINH NAARSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
253 NASVADI GJ-15-010-009-001/80335
() 		1115010000NRG24191020230145804 21/10/2023 TADVI BHAVNABEN KANCHANBHAI 1115010WL019294 TADVI BHAVNABEN KANCHANBHAI 00089 CBIN0280496 2560 2560 Processed 03/11/2023 6990908531 Miss. Tadvi bhavnaben Bhavnaben CENTRAL BANK OF INDIA(607115)
254 NASVADI GJ-15-010-010-001/100629-A
() 		1115010000NRG24201020230146433 21/10/2023 Rathva Vittalbhai 1115010WL019399 Rathva Vittalbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908520 RATHVA VITTHALBHAI R BANK OF BARODA(606985)
255 NASVADI GJ-15-010-010-001/100644-A
() 		1115010000NRG24201020230146434 21/10/2023 RATHAVA RAMESHA BHAI RADTIYA 1115010WL019399 RATHAVA RAMESHA BHAI RADTIYA 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908491 Mr. RAMESHBHAI RADATIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
256 NASVADI GJ-15-010-010-001/100663-A
() 		1115010000NRG24201020230146426 21/10/2023 Rathva Mansingbhai 1115010WL019398 Rathva Mansingbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908434 RATHVA MANSINGBHAI BANK OF BARODA(606985)
257 NASVADI GJ-15-010-010-001/100669-A
() 		1115010000NRG24191020230145888 21/10/2023 Sevsingbhai 1115010WL019310 Sevsingbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908467 Mr. SHIVSINGBHAI BUNDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
258 NASVADI GJ-15-010-010-001/100675-A
() 		1115010000NRG24201020230146427 21/10/2023 Gomtiben 1115010WL019398 Gomtiben 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908521 Mrs. GOMATIBEN MANAKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
259 NASVADI GJ-15-010-010-001/176735-A
() 		1115010000NRG24201020230146440 21/10/2023 RATHAVA AHATIYA BHAI SUKHRAM 1115010WL019400 RATHAVA AHATIYA BHAI SUKHRAM 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908435 Mr. ATHIYABHAI SUKHARAMBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
260 NASVADI GJ-15-010-010-001/268764
() 		1115010000NRG24201020230146441 21/10/2023 Rathva Chhatrasengbhai 1115010WL019400 Rathva Chhatrasengbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908432 Mr. CHHATRASINGBHAI REVAJIBHAI RATHWA CENTRAL BANK OF INDIA(607115)
261 NASVADI GJ-15-010-010-001/268773
() 		1115010000NRG24191020230145890 21/10/2023 Rathva Vilasben 1115010WL019310 Rathva Vilasben 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908528 Mrs. Rathva Vilasben CENTRAL BANK OF INDIA(607115)
262 NASVADI GJ-15-010-010-001/78447
() 		1115010000NRG24201020230146435 21/10/2023 RATHVA JANGUBHAI HIRABHAI 1115010WL019399 RATHVA JANGUBHAI HIRABHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908492 Mr. JAGUBHAI HIRABHAI TRATHAVA CENTRAL BANK OF INDIA(607115)
263 NASVADI GJ-15-010-010-003/179038-A
() 		1115010000NRG24201020230146437 21/10/2023 RATHAVA KAMLESH BHAI JAMSIG 1115010WL019399 RATHAVA KAMLESH BHAI JAMSIG 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908436 Mr. KAMLESHBHAI JAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
264 NASVADI GJ-15-010-010-003/179051
() 		1115010000NRG24201020230146429 21/10/2023 Rathva Vinubhai 1115010WL019398 Rathva Vinubhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908439 Mr. VINUBHAI MOHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
265 NASVADI GJ-15-010-010-003/179070
() 		1115010000NRG24201020230146430 21/10/2023 Rathva Majuben 1115010WL019398 Rathva Majuben 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908537 Mrs. Rathva Manjulaben CENTRAL BANK OF INDIA(607115)
266 NASVADI GJ-15-010-010-003/179088
() 		1115010000NRG24191020230145892 21/10/2023 Rathva Kamleshbhai 1115010WL019310 Rathva Kamleshbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908493 Mr. KAMLESHBHAI KARSANBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
267 NASVADI GJ-15-010-010-003/179151
() 		1115010000NRG24201020230146432 21/10/2023 RATHVA UMESHBHAI MOHANBHAI 1115010WL019398 RATHVA UMESHBHAI MOHANBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908438 Mr. UMESHBHAI MOHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
268 NASVADI GJ-15-010-010-004/176800
() 		1115010000NRG24201020230146438 21/10/2023 RATHVA BHIMSINGBHAI VECHATBHAI 1115010WL019399 RATHVA BHIMSINGBHAI VECHATBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908490 Mr. BHIMSINGH VECHATBHAI RATHWA CENTRAL BANK OF INDIA(607115)
269 NASVADI GJ-15-010-020-004/178168
() 		1115010000NRG24201020230146818 21/10/2023 BHIL PANKAJBHAI JASHUBHAI 1115010WL019479 BHIL PANKAJBHAI JASHUBHAI 00089 CBIN0280496 1024 1024 Processed 03/11/2023 6990908513 Mr. PANKAJBHAI JASHUBHAI BHIL CENTRAL BANK OF INDIA(607115)
270 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24191020230145399 21/10/2023 DUBHIL JINIYABHI DAHARIYABHAI 1115010WL019225 DUBHIL JINIYABHI DAHARIYABHAI 00089 CBIN0280496 2560 2560 Processed 03/11/2023 6990908562 Mr. ZINIYABHAI DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
271 NASVADI GJ-15-010-029-001/105569
() 		1115010000NRG24191020230145400 21/10/2023 DUBHIL THUMLIBEN JINIYABHAI 1115010WL019225 DUBHIL THUMLIBEN JINIYABHAI 00089 CBIN0280496 2560 2560 Processed 03/11/2023 6990908559 Mrs. THUMLIBEN JINIYABHAI DU BHIL CENTRAL BANK OF INDIA(607115)
272 NASVADI GJ-15-010-029-005/17691
() 		1115010000NRG24191020230145405 21/10/2023 DU BHIL ANISHBHAI BHIKHABHAI 1115010WL019225 DU BHIL ANISHBHAI BHIKHABHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908488 ANISHBHAI BHIKHABHAI BANK OF BARODA(606985)
273 NASVADI GJ-15-010-029-005/17691
() 		1115010000NRG24191020230145406 21/10/2023 DU BHIL SAYNABEN ANISHBHAI 1115010WL019225 DU BHIL SAYNABEN ANISHBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908514 Mrs. SAYNABEN ANISHBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
274 NASVADI GJ-15-010-029-005/176938-B
() 		1115010000NRG24191020230145408 21/10/2023 RATHVA ARVINDBHAI TEMLABHAI 1115010WL019225 RATHVA ARVINDBHAI TEMLABHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908560 Mr. ARVINDBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
275 NASVADI GJ-15-010-029-005/176938-B
() 		1115010000NRG24191020230145409 21/10/2023 RATHVA BACHALABHAI BHIKHABHAI 1115010WL019225 RATHVA BACHALABHAI BHIKHABHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908564 Mr. BACHALABHAI BHIKHABHAI RATHWA CENTRAL BANK OF INDIA(607115)
276 NASVADI GJ-15-010-029-005/176938-B
() 		1115010000NRG24191020230145407 21/10/2023 RATHVA PRAVINBHAI TEMLABHAI 1115010WL019225 RATHVA PRAVINBHAI TEMLABHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908561 Mr. PARVINBHAI TEMLABHAI RATHWA CENTRAL BANK OF INDIA(607115)
277 NASVADI GJ-15-010-029-009/105332
() 		1115010000NRG24201020230146917 21/10/2023 DUBHIL GIRJABEN KANTIBHAI 1115010WL019490 DUBHIL GIRJABEN KANTIBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908475 Mrs. GIRJABEN KANTIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
278 NASVADI GJ-15-010-029-009/105332
() 		1115010000NRG24201020230146916 21/10/2023 DUBHIL KANTIBHAI ARSIBHAI 1115010WL019490 DUBHIL KANTIBHAI ARSIBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908466 Mr. KANTIBHAI ARSIBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
279 NASVADI GJ-15-010-029-009/105334
() 		1115010000NRG24201020230146978 21/10/2023 DUBHIL MAHESHBHAI ARSIBHAI 1115010WL019500 DUBHIL MAHESHBHAI ARSIBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908476 Mr. MAHESHBHAI RSIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
280 NASVADI GJ-15-010-029-009/17011
() 		1115010000NRG24201020230146919 21/10/2023 DU BHIL MAGANBHAI SANJBHAI 1115010WL019490 DU BHIL MAGANBHAI SANJBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908530 Mr. MAGANBHAI SANJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
281 NASVADI GJ-15-010-032-001/173664
() 		1115010000NRG24201020230146621 21/10/2023 SOLANKI JAYDEPSINH BHIMSINH 1115010WL019438 SOLANKI JAYDEPSINH BHIMSINH 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908507 Mr. JAYDIPSINH BHIMSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
282 NASVADI GJ-15-010-032-001/173693
() 		1115010000NRG24201020230146623 21/10/2023 SOLANKI DHRAMSINH ENDRASING 1115010WL019438 SOLANKI DHRAMSINH ENDRASING 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908477 Mr. DHARAMSINH INDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
283 NASVADI GJ-15-010-032-001/173693
() 		1115010000NRG24201020230146624 21/10/2023 SOLANKI REKHABEN DARMSINH 1115010WL019438 SOLANKI REKHABEN DARMSINH 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908478 Mrs. REKHABEN DHARAMSINH SOLANKI CENTRAL BANK OF INDIA(607115)
284 NASVADI GJ-15-010-032-001/173695
() 		1115010000NRG24201020230146625 21/10/2023 SOLANKI KIRITSINH TAKHATSINH 1115010WL019438 SOLANKI KIRITSINH TAKHATSINH 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908558 Mr. KIRITSINH TAKHATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
285 NASVADI GJ-15-010-032-001/180235
() 		1115010000NRG24201020230146627 21/10/2023 SOLANKI ARUNABEN RANJITSINH 1115010WL019438 SOLANKI ARUNABEN RANJITSINH 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908503 Mrs. ARUNABEN RANJITSSINH SOLANKI CENTRAL BANK OF INDIA(607115)
286 NASVADI GJ-15-010-032-001/180235
() 		1115010000NRG24201020230146626 21/10/2023 SOLANKI RANJITSINHNARPATSINH 1115010WL019438 SOLANKI RANJITSINHNARPATSINH 00089 CBIN0280496 2200 2200 Processed 03/11/2023 6990908504 Mr. RANJITSINH NARPATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
287 NASVADI GJ-15-010-032-001/180235
() 		1115010000NRG24201020230146628 21/10/2023 SOLANKI VARSABEN CHANDRASINH 1115010WL019438 SOLANKI VARSABEN CHANDRASINH 00089 CBIN0280496 1210 1210 Processed 03/11/2023 6990908487 Mrs. VARSHABEN CHANDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
288 NASVADI GJ-15-010-032-001/18173
() 		1115010000NRG24201020230146631 21/10/2023 SOLANKI KOKILABEN RANJITSINH 1115010WL019438 SOLANKI KOKILABEN RANJITSINH 00089 CBIN0280496 1210 1210 Processed 03/11/2023 6990908506 Mrs. KOKILABEN RANJITSINH SOLANKI CENTRAL BANK OF INDIA(607115)
289 NASVADI GJ-15-010-032-001/18173
() 		1115010000NRG24201020230146630 21/10/2023 SOLANKI RAJENDRASINH CHANDRASINH 1115010WL019438 SOLANKI RAJENDRASINH CHANDRASINH 00089 CBIN0280496 1210 1210 Processed 03/11/2023 6990908505 Mr. RANJITSINH CHANDRASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
290 NASVADI GJ-15-010-032-001/18364
() 		1115010000NRG24201020230146633 21/10/2023 solanki jalamsinh khumansinh 1115010WL019438 solanki jalamsinh khumansinh 00089 CBIN0280496 1210 1210 Processed 03/11/2023 6990908486 Mr. JALMBHAI KHUMAN BHAI SOLANKI CENTRAL BANK OF INDIA(607115)
291 NASVADI GJ-15-010-032-002/181895
() 		1115010000NRG24201020230146586 21/10/2023 BHAI MUKESHBHAI KARSHNABHAI 1115010WL019431 BHAI MUKESHBHAI KARSHNABHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908482 Mr. MUKESHBHAI KARSANBHAI BHIL CENTRAL BANK OF INDIA(607115)
292 NASVADI GJ-15-010-032-002/181895
() 		1115010000NRG24201020230146587 21/10/2023 BHIL JAMANABEN MUKESHBHAI 1115010WL019431 BHIL JAMANABEN MUKESHBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908481 Mrs. JAMANABEN MUKESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
293 NASVADI GJ-15-010-032-002/268081
() 		1115010000NRG24201020230146589 21/10/2023 BHIL VIJAYBHAI KANTIBHAI 1115010WL019431 BHIL VIJAYBHAI KANTIBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908453 Mr. VIJAYBHAI KANTIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
294 NASVADI GJ-15-010-032-002/78371
() 		1115010000NRG24201020230146590 21/10/2023 BHIL KANJIBHAI BHANGABHAI 1115010WL019431 BHIL KANJIBHAI BHANGABHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908480 Mr. KANJIBHAI BHAGABHAI BHIL CENTRAL BANK OF INDIA(607115)
295 NASVADI GJ-15-010-032-002/78372
() 		1115010000NRG24201020230146591 21/10/2023 BHIL ARJUNBHAI SHANKARBHAI 1115010WL019431 BHIL ARJUNBHAI SHANKARBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908484 Mr. ARJUNBHAI SHANKARBHAI BHIL CENTRAL BANK OF INDIA(607115)
296 NASVADI GJ-15-010-032-003/180281
() 		1115010000NRG24201020230146593 21/10/2023 RAKESHBHAI MANSINGBHAI 1115010WL019431 RAKESHBHAI MANSINGBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908452 Mr. RAKESHBHAI MANSINGBHAI BHIL CENTRAL BANK OF INDIA(607115)
297 NASVADI GJ-15-010-032-003/18103
() 		1115010000NRG24201020230146595 21/10/2023 BHIL RAMESHBHAI VIKRAMBHAI 1115010WL019431 BHIL RAMESHBHAI VIKRAMBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908510 Mr. RAMESHBHAI VIKRAMBHAI BHIL CENTRAL BANK OF INDIA(607115)
298 NASVADI GJ-15-010-032-003/18103
() 		1115010000NRG24201020230146596 21/10/2023 BHIL GITABEN RAMESHBHAI 1115010WL019431 BHIL GITABEN RAMESHBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908509 Mrs. GITABEN RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
299 NASVADI GJ-15-010-032-003/18103
() 		1115010000NRG24201020230146597 21/10/2023 BHIL LASUBEN ALPESHBHAI 1115010WL019431 BHIL LASUBEN ALPESHBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908508 Mrs. LASUBEN ALPESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
300 NASVADI GJ-15-010-032-003/18121
() 		1115010000NRG24201020230146599 21/10/2023 BHIL BHAGVANBHAI BHIKHABHAI 1115010WL019431 BHIL BHAGVANBHAI BHIKHABHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908556 Mr. BHAGWANDAS BHIKHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
301 NASVADI GJ-15-010-032-003/18121
() 		1115010000NRG24201020230146600 21/10/2023 BHIL SUMITRABEN BHAGAVANBHAI 1115010WL019431 BHIL SUMITRABEN BHAGAVANBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908511 Mrs. SUMITRABEN BHAGVANDASBHAI BHIL CENTRAL BANK OF INDIA(607115)
302 NASVADI GJ-15-010-032-003/18123
() 		1115010000NRG24201020230146601 21/10/2023 BHIL RAMILABEN VALJIBHAI 1115010WL019431 BHIL RAMILABEN VALJIBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908555 Mrs. RAMILABEN VALJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
303 NASVADI GJ-15-010-032-003/18147
() 		1115010000NRG24201020230146603 21/10/2023 BHIL MUKESHBHAI AMBALAL 1115010WL019431 BHIL MUKESHBHAI AMBALAL 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908445 Mr. Bhil Mukeshbhai CENTRAL BANK OF INDIA(607115)
304 NASVADI GJ-15-010-032-003/18149
() 		1115010000NRG24201020230146604 21/10/2023 BHIL RAJUBHAI AMBALAL 1115010WL019431 BHIL RAJUBHAI AMBALAL 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908448 Mr. RAJUBHAI AMBALAL BHIL CENTRAL BANK OF INDIA(607115)
305 NASVADI GJ-15-010-032-003/18151
() 		1115010000NRG24201020230146606 21/10/2023 BHIL VINUBHAI CHHIMANBHAI 1115010WL019431 BHIL VINUBHAI CHHIMANBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908479 Mr. VINUBHAI CHIMANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
306 NASVADI GJ-15-010-032-003/18190
() 		1115010000NRG24201020230146608 21/10/2023 BHIL ZINIBEN mahesh 1115010WL019431 BHIL ZINIBEN mahesh 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908444 Mrs. ZINIBEN CHIMANBHAI BHIL CENTRAL BANK OF INDIA(607115)
307 NASVADI GJ-15-010-032-003/76310
() 		1115010000NRG24201020230146610 21/10/2023 BHIL SOMABHAI DAYALBHAI 1115010WL019431 BHIL SOMABHAI DAYALBHAI 00089 CBIN0280496 1400 1400 Processed 03/11/2023 6990908557 Mr. SOMABHAI DAYALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
308 NASVADI GJ-15-010-035-001/238621
() 		1115010000NRG24201020230147012 21/10/2023 RATHWA BALABHAI RANJIBHAI 1115010WL019504 RATHWA BALABHAI RANJIBHAI 00089 CBIN0280496 2816 2816 Processed 03/11/2023 6990908497 RATHVA BALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 NASVADI GJ-15-010-035-004/77437
() 		1115010000NRG24201020230147013 21/10/2023 RATHAVA DINESHBHAI AMBUBHAI 1115010WL019504 RATHAVA DINESHBHAI AMBUBHAI 00089 CBIN0280496 3584 3584 Processed 03/11/2023 6990908525 DINESHBHAI A RATHVA INDIAN OVERSEAS BANK(508541)
310 NASVADI GJ-15-010-036-002/104003
() 		1115010000NRG24191020230145708 21/10/2023 TADVI SARJUBEN ARVINDBHAI 1115010WL019274 TADVI SARJUBEN ARVINDBHAI 00089 CBIN0280496 2560 2560 Processed 03/11/2023 6990908519 TADVI SARJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
311 NASVADI GJ-15-010-042-002/178884
() 		1115010000NRG24201020230147027 21/10/2023 BHIL BALUBHAI AMALABHAI 1115010WL019507 BHIL BALUBHAI AMALABHAI 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908532 Mr. BALUBHAI AMALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
312 NASVADI GJ-15-010-042-002/178884
() 		1115010000NRG24201020230147028 21/10/2023 BHIL VALIBEN BALUBHAI 1115010WL019507 BHIL VALIBEN BALUBHAI 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908499 Mrs. VALIBEN BALUBHAI BHIL CENTRAL BANK OF INDIA(607115)
313 NASVADI GJ-15-010-042-002/178903
() 		1115010000NRG24201020230147029 21/10/2023 BHIL RAMILABEN RAKESBHAI 1115010WL019507 BHIL RAMILABEN RAKESBHAI 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908533 BHIL RAMILABEN BANK OF BARODA(606985)
314 NASVADI GJ-15-010-042-002/178903
() 		1115010000NRG24201020230147030 21/10/2023 BHIL SANKARBHAI AMALABHAI 1115010WL019507 BHIL SANKARBHAI AMALABHAI 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908534 Mr. SHANKARBHAI AMLABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
315 NASVADI GJ-15-010-042-003/178959
() 		1115010000NRG24201020230147033 21/10/2023 CHAUHAN MUKTABEN ARVINDSINH 1115010WL019507 CHAUHAN MUKTABEN ARVINDSINH 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908517 Mrs. MUKTABEN ARVINDBHAI CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
316 NASVADI GJ-15-010-042-003/180008
() 		1115010000NRG24201020230147036 21/10/2023 CHAUHAN MADHUBEN KANAKSINH 1115010WL019507 CHAUHAN MADHUBEN KANAKSINH 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908498 Mrs. MADHUBEN KANAKSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
317 NASVADI GJ-15-010-042-003/180020
() 		1115010000NRG24201020230147037 21/10/2023 RATHVA UKEDBHAI CHHANDUBHAI 1115010WL019507 RATHVA UKEDBHAI CHHANDUBHAI 00089 CBIN0280496 1792 1792 Processed 03/11/2023 6990908536 RATHVA UKEDBHAI CHAN BANK OF BARODA(606985)
318 NASVADI GJ-15-010-046-001/101441
() 		1115010000NRG24201020230146454 21/10/2023 BHIL JANUBEN VISHNUBHAI 1115010WL019403 BHIL JANUBEN VISHNUBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908449 Mrs. JANUBEN VISHNUBHAI BHIL CENTRAL BANK OF INDIA(607115)
319 NASVADI GJ-15-010-046-001/101441
() 		1115010000NRG24201020230146453 21/10/2023 BHIL VISHNUBHAI MANILALBHAI 1115010WL019403 BHIL VISHNUBHAI MANILALBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908451 Mr. VISHNUBHAI MANILALBHAI BHIL CENTRAL BANK OF INDIA(607115)
320 NASVADI GJ-15-010-046-001/101461
() 		1115010000NRG24201020230146457 21/10/2023 BHIL MANJULABEN VIKESHBHAI 1115010WL019403 BHIL MANJULABEN VIKESHBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908447 BHIL MANJULABEN HDFC BANK LTD(607152)
321 NASVADI GJ-15-010-046-001/101461
() 		1115010000NRG24201020230146456 21/10/2023 BHIL VIKESHBHAI MANILALBHAI 1115010WL019403 BHIL VIKESHBHAI MANILALBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908483 Mr. VIKESHBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
322 NASVADI GJ-15-010-046-001/101468
() 		1115010000NRG24201020230146458 21/10/2023 Bhil Manubhai 1115010WL019403 Bhil Manubhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908431 Mr. MANUBHAI GOKALBHAI BHIL CENTRAL BANK OF INDIA(607115)
323 NASVADI GJ-15-010-046-001/101539
() 		1115010000NRG24201020230146459 21/10/2023 BHIL DHANABHAI RUDJIBHAI 1115010WL019403 BHIL DHANABHAI RUDJIBHAI 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908524 Mr. DHANABHAI RUDJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
324 NASVADI GJ-15-010-046-001/77033
() 		1115010000NRG24201020230146460 21/10/2023 Bhil Gangaben Magaldasbhai 1115010WL019403 Bhil Gangaben Magaldasbhai 00089 CBIN0280496 2868 2868 Processed 03/11/2023 6990908450 BHIL GANGABEN HDFC BANK LTD(607152)
SubTotal 170728 170728
325 NASVADI GJ-15-010-037-001/105775
() 		1115010000NRG24201020230146462 21/10/2023 Tarbada Chandubhai 1115010WL019404 Tarbada Chandubhai 00152 HDFC0009204 2868 2868 Processed 03/11/2023 6990908443 CHANDUBHAI KANCHANBHAI TARABADA ICICI BANK LTD(508534)
SubTotal 2868 2868
326 NASVADI GJ-15-010-034-001/2863
() 		1115010000NRG24201020230146947 21/10/2023 CHAMPABEN NURJIBHAI DUBHIL 1115010WL019495 CHAMPABEN NURJIBHAI DUBHIL 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6990908398 DUBHIL CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
327 NASVADI GJ-15-010-034-001/2863
() 		1115010000NRG24201020230146946 21/10/2023 NURJIBHAI CHAGANBHAI DUBHIL 1115010WL019495 NURJIBHAI CHAGANBHAI DUBHIL 00168 ICIC0000538 3584 3584 Processed 03/11/2023 6990908590 DUBHIL NURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
328 NASVADI GJ-15-010-003-001/179401
() 		1115010000NRG24211020230147562 21/10/2023 TADAVI JAYABEN SANSABHAI 1115010WL019639 TADAVI JAYABEN SANSABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908722 JAYABEN SHANABHAI TADVI INDIAN OVERSEAS BANK(508541)
329 NASVADI GJ-15-010-003-001/179402
() 		1115010000NRG24211020230147595 21/10/2023 RATHAVA RAJUBHAI ARJUNBHAI 1115010WL019644 RATHAVA RAJUBHAI ARJUNBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908709 RAJESHBHAI ARJUNBHAI RATHVA INDIAN OVERSEAS BANK(508541)
330 NASVADI GJ-15-010-003-001/179405
() 		1115010000NRG24211020230147551 21/10/2023 RATHVA JANAKBHAI KALUBHAI 1115010WL019637 RATHVA JANAKBHAI KALUBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908706 Mr. JANAKBHAI KADUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
331 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24211020230147602 21/10/2023 RATHVA ARJUNBHAI MANGABHA 1115010WL019645 RATHVA ARJUNBHAI MANGABHA 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908583 RATHWA ARJUN BHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
332 NASVADI GJ-15-010-003-001/179428
() 		1115010000NRG24211020230147601 21/10/2023 RATHVA KAPILABEN ARJUNBHAI 1115010WL019645 RATHVA KAPILABEN ARJUNBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908728 KAPILABEN A RATHVA INDIAN OVERSEAS BANK(508541)
333 NASVADI GJ-15-010-003-001/266101
() 		1115010000NRG24211020230147563 21/10/2023 TADAVI RAMILABEN MANGUBHAI 1115010WL019639 TADAVI RAMILABEN MANGUBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908582 RAMILABEN MANGUBHAI TADVI INDIAN OVERSEAS BANK(508541)
334 NASVADI GJ-15-010-003-001/2661095
() 		1115010000NRG24211020230147552 21/10/2023 SHAIKH SADDAMHUSAIN ABDULBHAI 1115010WL019637 SHAIKH SADDAMHUSAIN ABDULBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908716 MR SADAMHUSEN ABADULBHAI SHEKH STATE BANK OF INDIA(508548)
335 NASVADI GJ-15-010-003-001/266138
() 		1115010000NRG24211020230147564 21/10/2023 TADVI MAHESHBHAI MAFATBHAI 1115010WL019639 TADVI MAHESHBHAI MAFATBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908718 MAHESHBHAI M TADVI INDIAN OVERSEAS BANK(508541)
336 NASVADI GJ-15-010-003-001/266153
() 		1115010000NRG24211020230147553 21/10/2023 RATHVA DHANIBEN NAYKABHAI 1115010WL019637 RATHVA DHANIBEN NAYKABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908721 DHANIBEN NAYAKABHAI RATHVA INDIAN OVERSEAS BANK(508541)
337 NASVADI GJ-15-010-003-001/266155
() 		1115010000NRG24211020230147565 21/10/2023 RATHVA JASVANTBHAI SUKHRAMBHAI 1115010WL019639 RATHVA JASVANTBHAI SUKHRAMBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908708 JASHVANTBHAI SUKHRAMBHAI RATHVA INDIAN OVERSEAS BANK(508541)
338 NASVADI GJ-15-010-003-001/266183
() 		1115010000NRG24211020230147608 21/10/2023 RATHVA VIDHYABEN CHIRAGBHAI 1115010WL019646 RATHVA VIDHYABEN CHIRAGBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908720 MISS VIDYABEN DAMABHAI RATHVA MINOR STATE BANK OF INDIA(508548)
339 NASVADI GJ-15-010-003-001/266196
() 		1115010000NRG24211020230147567 21/10/2023 TADVI HIMMATBHAI CHOTABHAI 1115010WL019639 TADVI HIMMATBHAI CHOTABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908714 TADVI HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NASVADI GJ-15-010-003-001/266252
() 		1115010000NRG24211020230147596 21/10/2023 RATHVA VIJAYBHAI RAMABHAI 1115010WL019644 RATHVA VIJAYBHAI RAMABHAI 00177 IOBA0001215 3072 3072 Processed 03/11/2023 6990908715 RATHVA VIJAYBHAI INDIAN OVERSEAS BANK(508541)
341 NASVADI GJ-15-010-003-001/266262
() 		1115010000NRG24211020230147597 21/10/2023 TADVI SUMITRABEN MAHESHBHAI 1115010WL019644 TADVI SUMITRABEN MAHESHBHAI 00177 IOBA0001215 2868 2868 Processed 03/11/2023 6990908724 TadviSumitraben FINCARE SMALL FINANCE BANK LTD(608304)
342 NASVADI GJ-15-010-003-001/266340
() 		1115010000NRG24211020230147609 21/10/2023 RATHVA DARMISTHHABEN VINODBHAI 1115010WL019646 RATHVA DARMISTHHABEN VINODBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908589 DHARMISTHABEN VINUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
343 NASVADI GJ-15-010-003-001/266350
() 		1115010000NRG24211020230147610 21/10/2023 RATHVA BANSIBHAI MANGABHAI 1115010WL019646 RATHVA BANSIBHAI MANGABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908584 RATHWA BANSIBHAI MANGABHAI INDIAN OVERSEAS BANK(508541)
344 NASVADI GJ-15-010-003-001/266353
() 		1115010000NRG24211020230147603 21/10/2023 RATHVA RAMANBHAI HIMMATBHAI 1115010WL019645 RATHVA RAMANBHAI HIMMATBHAI 00177 IOBA0001215 3072 3072 Processed 03/11/2023 6990908726 RAMANBHAI HIMATBHAI RATHVA INDIAN OVERSEAS BANK(508541)
345 NASVADI GJ-15-010-003-001/266362
() 		1115010000NRG24211020230147604 21/10/2023 TADVI UKEDBHAI SUKHRAMBHAI 1115010WL019645 TADVI UKEDBHAI SUKHRAMBHAI 00177 IOBA0001215 2816 2816 Processed 03/11/2023 6990908713 TADVI UKEDBHAI INDIAN OVERSEAS BANK(508541)
346 NASVADI GJ-15-010-003-001/266418
() 		1115010000NRG24211020230147605 21/10/2023 TADVI MAHESHBHAI VECHHANBHAI 1115010WL019645 TADVI MAHESHBHAI VECHHANBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908711 MAHESHBHAI V TADVI INDIAN OVERSEAS BANK(508541)
347 NASVADI GJ-15-010-003-001/266418
() 		1115010000NRG24211020230147606 21/10/2023 TADVI SAVITABEN VECHHANBHAI 1115010WL019645 TADVI SAVITABEN VECHHANBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908710 SAVITABEN V TADVI INDIAN OVERSEAS BANK(508541)
348 NASVADI GJ-15-010-003-001/266482
() 		1115010000NRG24211020230147554 21/10/2023 TADVI SANTOKBEN BHIKHABHAI 1115010WL019637 TADVI SANTOKBEN BHIKHABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908707 SANTOK BHIKA TADVI INDIAN OVERSEAS BANK(508541)
349 NASVADI GJ-15-010-003-001/266488
() 		1115010000NRG24211020230147598 21/10/2023 TADVI MAYABEN 1115010WL019644 TADVI MAYABEN 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908705 TADVI MAYABEN FINCARE SMALL FINANCE BANK LTD(608304)
350 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24211020230147599 21/10/2023 RATHAVA CHAMPABEN HARIDASBHAI 1115010WL019644 RATHAVA CHAMPABEN HARIDASBHAI 00177 IOBA0001215 2390 2390 Processed 03/11/2023 6990908581 RATHVA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
351 NASVADI GJ-15-010-003-001/266759
() 		1115010000NRG24211020230147600 21/10/2023 RATHVA HARIDAS RAMSING 1115010WL019644 RATHVA HARIDAS RAMSING 00177 IOBA0001215 2390 2390 Processed 03/11/2023 6990908725 RATHVA HARIDASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NASVADI GJ-15-010-003-001/5412656
() 		1115010000NRG24211020230147607 21/10/2023 PATHAN RAJESHBHAI DHOLAJIBHAI 1115010WL019645 PATHAN RAJESHBHAI DHOLAJIBHAI 00177 IOBA0001215 3072 3072 Processed 03/11/2023 6990908719 RAJESHBHAI D PATHAN INDIAN OVERSEAS BANK(508541)
353 NASVADI GJ-15-010-003-001/5412674
() 		1115010000NRG24211020230147611 21/10/2023 TADVI SURESHBHAI BHAGABHAI 1115010WL019646 TADVI SURESHBHAI BHAGABHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908723 MR SURESHBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
354 NASVADI GJ-15-010-006-001/173919
() 		1115010000NRG24201020230147022 21/10/2023 BHIL SARSVATIBEN MHENDARBHAI 1115010WL019506 BHIL SARSVATIBEN MHENDARBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908727 SARSVATIBEN MAHENDRABHAI BHIL INDIAN OVERSEAS BANK(508541)
355 NASVADI GJ-15-010-006-001/173951
() 		1115010000NRG24201020230147023 21/10/2023 BHIL BALUBHAI JMNADAS 1115010WL019506 BHIL BALUBHAI JMNADAS 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908729 BALUBHAI BHIL INDIAN OVERSEAS BANK(508541)
356 NASVADI GJ-15-010-006-001/173951
() 		1115010000NRG24201020230147024 21/10/2023 BHIL CHNPABEN BALUBHAI 1115010WL019506 BHIL CHNPABEN BALUBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908712 BHIL CHAMPABEN INDIAN OVERSEAS BANK(508541)
357 NASVADI GJ-15-010-047-005/76475
() 		1115010000NRG24201020230146473 21/10/2023 RATHVA ATULBHAI DINESHBHAI 1115010WL019406 RATHVA ATULBHAI DINESHBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908580 ATULBHAI D RATHVA HDFC BANK LTD(607152)
358 NASVADI GJ-15-010-047-005/76475
() 		1115010000NRG24201020230146474 21/10/2023 RATHVA SAROJBEN ATULBHAI 1115010WL019406 RATHVA SAROJBEN ATULBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908717 SAROJBEN A RATHVA INDIAN OVERSEAS BANK(508541)
359 NASVADI GJ-15-010-047-005/86286
() 		1115010000NRG24201020230146475 21/10/2023 RATHAVA YOGESHBHAI HASMUKHBHAI 1115010WL019406 RATHAVA YOGESHBHAI HASMUKHBHAI 00177 IOBA0001215 3584 3584 Processed 03/11/2023 6990908579 YOGESHKUMAR H RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 109280 109280
360 NASVADI GJ-15-010-010-001/84266
() 		1115010000NRG24191020230145891 21/10/2023 Rathva DilipBhai 1115010WL019310 Rathva DilipBhai 00415 SBIN0009120 2868 2868 Processed 03/11/2023 6990908529 MR DILIPBHAI KAGDABHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
361 NASVADI GJ-15-010-004-002/83909
() 		1115010000NRG24201020230146909 21/10/2023 RATHVA DILIPBHAI HIRABHAI 1115010WL019488 RATHVA DILIPBHAI HIRABHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990908518 RATHVA DILIPKUMAR HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 NASVADI GJ-15-010-007-001/80875
() 		1115010000NRG24191020230145870 21/10/2023 CHAUHAN SARDARSINH RANJITSINH 1115010WL019307 CHAUHAN SARDARSINH RANJITSINH 00415 SBIN0013020 3328 3328 Processed 03/11/2023 6990908516 MR SARDARSINH RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
363 NASVADI GJ-15-010-009-001/80335
() 		1115010000NRG24191020230145803 21/10/2023 TADVI KANCHANBHAI SHANTIBHAI 1115010WL019294 TADVI KANCHANBHAI SHANTIBHAI 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908502 Mr. KANCHANBHAI SANTILAL TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
364 NASVADI GJ-15-010-009-001/80399
() 		1115010000NRG24191020230145808 21/10/2023 TADVI BABUBHAI AMBALAL 1115010WL019294 TADVI BABUBHAI AMBALAL 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908500 MR BABUBHAI AMBALAL TADAVI STATE BANK OF INDIA(508548)
365 NASVADI GJ-15-010-009-001/80399
() 		1115010000NRG24191020230145807 21/10/2023 TADVI SOMABHAI AMBALAL 1115010WL019294 TADVI SOMABHAI AMBALAL 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908563 MR SOMABHAI AMBALAL TADAVI STATE BANK OF INDIA(508548)
366 NASVADI GJ-15-010-009-001/82822
() 		1115010000NRG24191020230145756 21/10/2023 VORA PATEL GULAMHUSEN YAKUBBHAI 1115010WL019288 VORA PATEL GULAMHUSEN YAKUBBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990908442 MR GULAMHUSAIN YAKUBBHAI VORAPATEL STATE BANK OF INDIA(508548)
367 NASVADI GJ-15-010-020-001/100862
() 		1115010000NRG24201020230146833 21/10/2023 TADVI SHANKARBHAI SAKARNHAI 1115010WL019482 TADVI SHANKARBHAI SAKARNHAI 00415 SBIN0013020 1024 1024 Processed 03/11/2023 6990908512 MR SHANKARBHAI SAKARBHAI TADVI STATE BANK OF INDIA(508548)
368 NASVADI GJ-15-010-023-001/105996
() 		1115010000NRG24191020230145376 21/10/2023 BHIL JAYESHBHAI KASHIRAMBHAI 1115010WL019220 BHIL JAYESHBHAI KASHIRAMBHAI 00415 SBIN0013020 2868 2868 Processed 03/11/2023 6990908429 Mr. JAYESHBHAI KASHIRAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
369 NASVADI GJ-15-010-025-002/18676
() 		1115010000NRG24191020230145628 21/10/2023 BHIL RASHIKABHAI KANTIBHAI 1115010WL019262 BHIL RASHIKABHAI KANTIBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990908496 MR RASIKBHAI KANTIBHAI BHIL STATE BANK OF INDIA(508548)
370 NASVADI GJ-15-010-029-001/177007
() 		1115010000NRG24191020230145403 21/10/2023 DUBHIL SAYNABEN ASHVINBHAI 1115010WL019225 DUBHIL SAYNABEN ASHVINBHAI 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908485 SAYANABEN DUMBHIL BANK OF BARODA(606985)
371 NASVADI GJ-15-010-031-001/21261
() 		1115010000NRG24191020230145385 21/10/2023 KOLI JAYESHBHAI CHATURBHAI 1115010WL019223 KOLI JAYESHBHAI CHATURBHAI 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908440 Mr. JAYESHBHAI CHATURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
372 NASVADI GJ-15-010-031-003/102653
() 		1115010000NRG24191020230145361 21/10/2023 TADVI KAILASBEN SUBHASHBHAI 1115010WL019217 TADVI KAILASBEN SUBHASHBHAI 00415 SBIN0013020 3072 3072 Processed 03/11/2023 6990908441 TADAVI KAILASHBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 NASVADI GJ-15-010-032-002/18197
() 		1115010000NRG24201020230146588 21/10/2023 bhil arvind dalsukh 1115010WL019431 bhil arvind dalsukh 00415 SBIN0013020 1400 1400 Processed 03/11/2023 6990908446 MR ARVINDBHAI DALSUKHABHAI BHIL STATE BANK OF INDIA(508548)
374 NASVADI GJ-15-010-042-003/180001
() 		1115010000NRG24201020230147035 21/10/2023 CHAUHAN JAYDEEPSINH PRAVINSINH 1115010WL019507 CHAUHAN JAYDEEPSINH PRAVINSINH 00415 SBIN0013020 1792 1792 Processed 03/11/2023 6990908495 Mr. JAYDIPSINH PRAVINSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
375 NASVADI GJ-15-010-043-001/103704
() 		1115010000NRG24191020230145582 21/10/2023 BHIL AMARSIGABHAI MANSIGBHAI 1115010WL019257 BHIL AMARSIGABHAI MANSIGBHAI 00415 SBIN0013020 3584 3584 Processed 03/11/2023 6990908565 MR AMARSINGBHAI MANSINGBHAI BHIL STATE BANK OF INDIA(508548)
376 NASVADI GJ-15-010-043-001/103763
() 		1115010000NRG24191020230145584 21/10/2023 BHIL DINUBHAI RANSODABHAI 1115010WL019257 BHIL DINUBHAI RANSODABHAI 00415 SBIN0013020 2816 2816 Processed 03/11/2023 6990908494 Mr. DINUBHAI RANCHHODBHAI BHILL CENTRAL BANK OF INDIA(607115)
377 NASVADI GJ-15-010-055-006/18890
() 		1115010000NRG24191020230145600 21/10/2023 DUBHIL NADLIBEN ESVARBHAI 1115010WL019259 DUBHIL NADLIBEN ESVARBHAI 00415 SBIN0013020 2560 2560 Processed 03/11/2023 6990908535 MRS DUBHIL NANDALIBEN STATE BANK OF INDIA(508548)
378 NASVADI GJ-15-010-056-001/178775
() 		1115010000NRG24201020230147001 21/10/2023 ROHIT RAMILABEN PREMABHAI 1115010WL019503 ROHIT RAMILABEN PREMABHAI 00415 SBIN0013020 2816 2816 Processed 03/11/2023 6990908515 Mrs. RAMILABEN PREMABHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
379 NASVADI GJ-15-010-059-001/17711638
() 		1115010000NRG24191020230145648 21/10/2023 RATHVA VIPULBHAI BABUBHAI 1115010WL019264 RATHVA VIPULBHAI BABUBHAI 00415 SBIN0013020 1350 1350 Processed 03/11/2023 6990908501 RATHVA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50162 50162
380 NASVADI GJ-15-010-010-003/179039-A
() 		1115010000NRG24201020230146428 21/10/2023 Rathva Sanjay Jamsingbhai 1115010WL019398 Rathva Sanjay Jamsingbhai 00415 SBIN0014970 2868 2868 Processed 03/11/2023 6990908437 MR SANJAYBHAI JAMASINHBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
381 NASVADI GJ-15-010-029-001/177007
() 		1115010000NRG24191020230145402 21/10/2023 DUBHIL ASHVINBHAI JINIYABHAI 1115010WL019225 DUBHIL ASHVINBHAI JINIYABHAI 00468 UBIN0932531 2560 2560 Processed 03/11/2023 6990908433 ASHWINBHAI JINIYABHA BANK OF BARODA(606985)
SubTotal 2560 2560
382 NASVADI GJ-15-010-044-003/1730624
() 		1115010000NRG24191020230145977 21/10/2023 NAYAKA RAMANBHAI BACHUBHAI 1115010WL019324 NAYAKA RAMANBHAI BACHUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908406 Nayaka Ramanbhai FINO PAYMENTS BANK LTD(608001)
383 NASVADI GJ-15-010-044-003/1730626
() 		1115010000NRG24201020230146497 21/10/2023 NAYAKA SANKARBHAI CHIMANBHAI 1115010WL019411 NAYAKA SANKARBHAI CHIMANBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908407 Nayka Shankarbhai FINO PAYMENTS BANK LTD(608001)
384 NASVADI GJ-15-010-044-003/1730627
() 		1115010000NRG24201020230146498 21/10/2023 NAYAKA CHAMPABEN PUNABHAI 1115010WL019411 NAYAKA CHAMPABEN PUNABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908402 Nayaka Champaben Punabhai FINO PAYMENTS BANK LTD(608001)
385 NASVADI GJ-15-010-044-003/1730628
() 		1115010000NRG24201020230146499 21/10/2023 NAYAKA ARJUNBHAI SANKARBHAI 1115010WL019411 NAYAKA ARJUNBHAI SANKARBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908550 Nayka Arjunbhai FINO PAYMENTS BANK LTD(608001)
386 NASVADI GJ-15-010-044-003/1730629
() 		1115010000NRG24201020230146506 21/10/2023 NAYAKA BAKABHAI KESHABHAI 1115010WL019413 NAYAKA BAKABHAI KESHABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908546 Rathva Bakabhai FINO PAYMENTS BANK LTD(608001)
387 NASVADI GJ-15-010-044-003/1730632
() 		1115010000NRG24201020230146507 21/10/2023 NAYAKA KANCHANBHAI MANSUKHBHAI 1115010WL019413 NAYAKA KANCHANBHAI MANSUKHBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908553 Nayka Kanchanbhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
388 NASVADI GJ-15-010-044-003/1730634
() 		1115010000NRG24201020230146508 21/10/2023 NAYAKA MANILAL RAMABHAI 1115010WL019413 NAYAKA MANILAL RAMABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908552 Nayaka Manilalbhai FINO PAYMENTS BANK LTD(608001)
389 NASVADI GJ-15-010-044-003/1730635
() 		1115010000NRG24201020230146509 21/10/2023 NAYAKA PRAKASHBHAI SHANTIBHAI 1115010WL019413 NAYAKA PRAKASHBHAI SHANTIBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908544 Nayaka Prakashbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
390 NASVADI GJ-15-010-044-003/1730636
() 		1115010000NRG24201020230146510 21/10/2023 NAYAKA NARANBHAI VECHALABHAI 1115010WL019413 NAYAKA NARANBHAI VECHALABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908545 Nayaka Naranabhai Vechalabhai FINO PAYMENTS BANK LTD(608001)
391 NASVADI GJ-15-010-044-003/1730637
() 		1115010000NRG24201020230146511 21/10/2023 NAYAKA LALABHAI MOHANBHAI 1115010WL019414 NAYAKA LALABHAI MOHANBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908411 Nayka Lalabhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
392 NASVADI GJ-15-010-044-003/1730638
() 		1115010000NRG24201020230146512 21/10/2023 NAYAKA JABIBEN VITHALBHAI 1115010WL019414 NAYAKA JABIBEN VITHALBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908414 Nayka Jabiben FINO PAYMENTS BANK LTD(608001)
393 NASVADI GJ-15-010-044-003/1730639
() 		1115010000NRG24201020230146513 21/10/2023 NAYAKA KARASHANBHAI KOYJIBHAI 1115010WL019414 NAYAKA KARASHANBHAI KOYJIBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908489 Nayka Karsanbhai FINO PAYMENTS BANK LTD(608001)
394 NASVADI GJ-15-010-044-003/1730640
() 		1115010000NRG24201020230146514 21/10/2023 NAYAKA MANILALBHAI RANCHODBHAI 1115010WL019414 NAYAKA MANILALBHAI RANCHODBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908470 Nayaka Manilalbhai Ranachhodbhai FINO PAYMENTS BANK LTD(608001)
395 NASVADI GJ-15-010-044-003/1730641
() 		1115010000NRG24201020230146515 21/10/2023 NAYAKA RAMESHBHAI CHANDUBHAI 1115010WL019414 NAYAKA RAMESHBHAI CHANDUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908547 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
396 NASVADI GJ-15-010-044-003/1730642
() 		1115010000NRG24201020230146516 21/10/2023 NAYAKA VINODBHAI RAMABHAI 1115010WL019415 NAYAKA VINODBHAI RAMABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908404 Nayka Vinodbhai FINO PAYMENTS BANK LTD(608001)
397 NASVADI GJ-15-010-044-003/1730643
() 		1115010000NRG24201020230146517 21/10/2023 NAYAKA VISHNUBHAI VINUBHAI 1115010WL019415 NAYAKA VISHNUBHAI VINUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908405 Nayaka Vishnubhai Vinubhai FINO PAYMENTS BANK LTD(608001)
398 NASVADI GJ-15-010-044-003/1730644
() 		1115010000NRG24201020230146518 21/10/2023 NAYAKA BHARATBHAI CHUNILALBHAI 1115010WL019415 NAYAKA BHARATBHAI CHUNILALBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908549 Nayka Bharatbhai Chunilal FINO PAYMENTS BANK LTD(608001)
399 NASVADI GJ-15-010-044-003/1730645
() 		1115010000NRG24201020230146476 21/10/2023 NAYAKA ISHVARBHAI RANCHODBHAI 1115010WL019407 NAYAKA ISHVARBHAI RANCHODBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908403 Nayaka Ishvarbhai Ranchodbhai FINO PAYMENTS BANK LTD(608001)
400 NASVADI GJ-15-010-044-003/1730646
() 		1115010000NRG24201020230146477 21/10/2023 NAYAKA SUKHARAMBHAI ARJUNBHAI 1115010WL019407 NAYAKA SUKHARAMBHAI ARJUNBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908468 Nayka Sukharambhai FINO PAYMENTS BANK LTD(608001)
401 NASVADI GJ-15-010-044-003/1730647
() 		1115010000NRG24201020230146478 21/10/2023 NAYAKA SURESHBHAI MUJIBHAI 1115010WL019407 NAYAKA SURESHBHAI MUJIBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908469 Nayaka Sureshbhai FINO PAYMENTS BANK LTD(608001)
402 NASVADI GJ-15-010-044-003/1730648
() 		1115010000NRG24191020230145949 21/10/2023 NAYAKA RAMESHBHAI KANTIBHAI 1115010WL019320 NAYAKA RAMESHBHAI KANTIBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908409 Nayka Rameshbhai FINO PAYMENTS BANK LTD(608001)
403 NASVADI GJ-15-010-044-003/1730649
() 		1115010000NRG24191020230145950 21/10/2023 NAYAKA ARVINDBHAI RAMJIBHAI 1115010WL019320 NAYAKA ARVINDBHAI RAMJIBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908554 Nayaka Arvindbhai FINO PAYMENTS BANK LTD(608001)
404 NASVADI GJ-15-010-044-003/1730650
() 		1115010000NRG24191020230145954 21/10/2023 NAYAKA VIJAYBHAI KARASHANBHAI 1115010WL019321 NAYAKA VIJAYBHAI KARASHANBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908548 Nayka Vijaybhai Karshanbhai FINO PAYMENTS BANK LTD(608001)
405 NASVADI GJ-15-010-044-003/1730651
() 		1115010000NRG24191020230145955 21/10/2023 NAYAKA ASHVINBHAI NAYAKABHAI 1115010WL019321 NAYAKA ASHVINBHAI NAYAKABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908408 Nayka Ashvinbhai Naykabhai FINO PAYMENTS BANK LTD(608001)
406 NASVADI GJ-15-010-044-003/1730652
() 		1115010000NRG24191020230145956 21/10/2023 NAYAKA REVABHAI KADUBHAI 1115010WL019321 NAYAKA REVABHAI KADUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908413 Nayka Revabhai FINO PAYMENTS BANK LTD(608001)
407 NASVADI GJ-15-010-044-003/1730653
() 		1115010000NRG24191020230145957 21/10/2023 NAYAKA JENTIBHAI BHAGABHAI 1115010WL019321 NAYAKA JENTIBHAI BHAGABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908410 Nayka Jayntibhai FINO PAYMENTS BANK LTD(608001)
408 NASVADI GJ-15-010-044-003/1730654
() 		1115010000NRG24191020230145958 21/10/2023 NAYAKA SURBHIBEN MANSINGBHAI 1115010WL019322 NAYAKA SURBHIBEN MANSINGBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908415 Nayka Surbhiben FINO PAYMENTS BANK LTD(608001)
409 NASVADI GJ-15-010-044-003/1730655
() 		1115010000NRG24191020230145959 21/10/2023 NAYAKA DHARMISTHABEN SURESHBHAI 1115010WL019322 NAYAKA DHARMISTHABEN SURESHBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908412 Nayka Dharmishthaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
410 NASVADI GJ-15-010-044-003/1730656
() 		1115010000NRG24191020230145960 21/10/2023 NAYAKA MANIBEN BIJALBHAI 1115010WL019322 NAYAKA MANIBEN BIJALBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908551 Rathwa Maniben FINO PAYMENTS BANK LTD(608001)
411 NASVADI GJ-15-010-044-003/1730657
() 		1115010000NRG24191020230145961 21/10/2023 NAYAKA SIMIBEN RATANBHAI 1115010WL019322 NAYAKA SIMIBEN RATANBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908543 Nayaka Simiben Ratanbhai FINO PAYMENTS BANK LTD(608001)
412 NASVADI GJ-15-010-044-003/1730658
() 		1115010000NRG24201020230146479 21/10/2023 NAYAKA MANGIBEN UMEDBHAI 1115010WL019407 NAYAKA MANGIBEN UMEDBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908527 Nayaka Mangiben Umedbhai FINO PAYMENTS BANK LTD(608001)
413 NASVADI GJ-15-010-044-003/1730659
() 		1115010000NRG24191020230145951 21/10/2023 NAYAKA DEVIBEN BHAVSINGBHAI 1115010WL019320 NAYAKA DEVIBEN BHAVSINGBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908542 Nayka Deviben Bhavsingbhai FINO PAYMENTS BANK LTD(608001)
414 NASVADI GJ-15-010-044-003/1730660
() 		1115010000NRG24191020230145952 21/10/2023 NAYAKA MANJULABEN ISHVARBHAI 1115010WL019320 NAYAKA MANJULABEN ISHVARBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908473 Nayaka Manjulaben FINO PAYMENTS BANK LTD(608001)
415 NASVADI GJ-15-010-044-003/1730661
() 		1115010000NRG24191020230145953 21/10/2023 NAYAKA PINTUBEN NANDUBHAI 1115010WL019320 NAYAKA PINTUBEN NANDUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908472 Nayka Pintuben FINO PAYMENTS BANK LTD(608001)
416 NASVADI GJ-15-010-044-003/1730662
() 		1115010000NRG24191020230145962 21/10/2023 NAYAKA DINESHBHAI AMBUBHAI 1115010WL019322 NAYAKA DINESHBHAI AMBUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908416 Nayaka Dineshbhai FINO PAYMENTS BANK LTD(608001)
417 NASVADI GJ-15-010-044-003/1730663
() 		1115010000NRG24191020230145978 21/10/2023 NAYAKA CHIMANBHAI MANSINGBHAI 1115010WL019324 NAYAKA CHIMANBHAI MANSINGBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908539 Nayka Chimanbhai FINO PAYMENTS BANK LTD(608001)
418 NASVADI GJ-15-010-044-003/1730664
() 		1115010000NRG24191020230145979 21/10/2023 NAYAKA LAXAMANBHAI SUKHABHAI 1115010WL019324 NAYAKA LAXAMANBHAI SUKHABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908541 Nayaka Laxmanbhai FINO PAYMENTS BANK LTD(608001)
419 NASVADI GJ-15-010-044-003/1730665
() 		1115010000NRG24191020230145980 21/10/2023 NAYAKA CHANDUBHAI UKEDBHAI 1115010WL019324 NAYAKA CHANDUBHAI UKEDBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908474 Nayka Chandubhai FINO PAYMENTS BANK LTD(608001)
420 NASVADI GJ-15-010-044-003/1730667
() 		1115010000NRG24191020230145981 21/10/2023 NAYAKA SURESHBHAI HIRABHAI 1115010WL019324 NAYAKA SURESHBHAI HIRABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908471 Nayka Sureshbhai FINO PAYMENTS BANK LTD(608001)
421 NASVADI GJ-15-010-044-003/1730668
() 		1115010000NRG24191020230146010 21/10/2023 NAYAKA CHANDUBHAI DALABHAI 1115010WL019330 NAYAKA CHANDUBHAI DALABHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908526 Bhil Chandubhai FINO PAYMENTS BANK LTD(608001)
422 NASVADI GJ-15-010-044-003/1730669
() 		1115010000NRG24191020230146011 21/10/2023 NAYAKA ARVINDBHAI AMBUBHAI 1115010WL019330 NAYAKA ARVINDBHAI AMBUBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908540 Nayaka Arvindbhai Ambubhai FINO PAYMENTS BANK LTD(608001)
423 NASVADI GJ-15-010-044-003/1730670
() 		1115010000NRG24201020230146480 21/10/2023 NAYAKA MANUBHAI SANKARBHAI 1115010WL019407 NAYAKA MANUBHAI SANKARBHAI 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990908538 Nayka Manubhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 107520 107520
424 NASVADI GJ-15-010-002-002/174131
() 		1115010000NRG24211020230147101 21/10/2023 TADVI SANABHAI UKEDBHAI 1115010WL019522 TADVI SANABHAI UKEDBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908598 TADVI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 NASVADI GJ-15-010-002-002/174141
() 		1115010000NRG24201020230146848 21/10/2023 TADVI BHARATRBHAI KANJIBHAI 1115010WL019484 TADVI BHARATRBHAI KANJIBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908599 TADVI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 NASVADI GJ-15-010-007-002/180862
() 		1115010000NRG24191020230145881 21/10/2023 BHIL DASIBEN GORADHANBHAI 1115010WL019308 BHIL DASIBEN GORADHANBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990908592 BHIL DASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
427 NASVADI GJ-15-010-007-002/180862
() 		1115010000NRG24191020230145852 21/10/2023 BHIL GORADHAN KANTIBHAI 1115010WL019302 BHIL GORADHAN KANTIBHAI 00691 IPOS0000001 3185 3185 Processed 03/11/2023 6990908593 BHIL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 NASVADI GJ-15-010-030-001/88037
() 		1115010000NRG24201020230146471 21/10/2023 RATHVA MAHESHBHAI MAGANBHAI 1115010WL019405 RATHVA MAHESHBHAI MAGANBHAI 00691 IPOS0000001 3328 3328 Processed 03/11/2023 6990908600 Mr. MAHESHBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
429 NASVADI GJ-15-010-031-003/102653
() 		1115010000NRG24191020230145363 21/10/2023 TADAVI HARESHBHAI SUBHASHBHAI 1115010WL019217 TADAVI HARESHBHAI SUBHASHBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990908606 TADVI HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 NASVADI GJ-15-010-034-001/10201298
() 		1115010000NRG24211020230147058 21/10/2023 DUBHIL RAMSINGBHAI DINESHBHAI 1115010WL019510 DUBHIL RAMSINGBHAI DINESHBHAI 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990908591 RAMSING D DUBHIL BANK OF BARODA(606985)
431 NASVADI GJ-15-010-035-001/238619
() 		1115010000NRG24201020230147010 21/10/2023 ALKESHBHAIRAMCANDRBHAI 1115010WL019504 ALKESHBHAIRAMCANDRBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908605 RATHVA ALKESHBHAI RAMCHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 NASVADI GJ-15-010-056-001/178713
() 		1115010000NRG24201020230146482 21/10/2023 BHIL REKHABEN DINESHBHAI 1115010WL019408 BHIL REKHABEN DINESHBHAI 00691 IPOS0000001 2304 2304 Processed 03/11/2023 6990908597 BHIL REKHABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 NASVADI GJ-15-010-056-001/3307873
() 		1115010000NRG24201020230147004 21/10/2023 Tadvi sunilbhai vinubhai 1115010WL019503 Tadvi sunilbhai vinubhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990908595 TADVI SUNILBHAI VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 NASVADI GJ-15-010-056-001/3307873
() 		1115010000NRG24201020230147005 21/10/2023 TadviTejalben sunilbhai 1115010WL019503 TadviTejalben sunilbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990908594 TADVI TEJALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 NASVADI GJ-15-010-056-001/3307874
() 		1115010000NRG24201020230147006 21/10/2023 Bhil Niravbhai Mukeshbhai 1115010WL019503 Bhil Niravbhai Mukeshbhai 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990908596 BHIL NIRAVKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 NASVADI GJ-15-010-059-002/171768
() 		1115010000NRG24191020230145673 21/10/2023 RATHVA BANGDIBEN NARANBHAI 1115010WL019268 RATHVA BANGDIBEN NARANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908601 RATHAVA BANGADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
437 NASVADI GJ-15-010-059-002/171768
() 		1115010000NRG24191020230145672 21/10/2023 RATHVA NARANBHAI RAJUBHAI 1115010WL019268 RATHVA NARANBHAI RAJUBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908602 RATHVA NARANBHAI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 NASVADI GJ-15-010-059-002/83579
() 		1115010000NRG24191020230145676 21/10/2023 Rathva Ramilaben Udesingbhai 1115010WL019268 Rathva Ramilaben Udesingbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908604 RATHVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 NASVADI GJ-15-010-059-002/83579
() 		1115010000NRG24191020230145675 21/10/2023 RATHVA UDESINGBHAI CHIMANBHAI 1115010WL019268 RATHVA UDESINGBHAI CHIMANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990908603 RATHVA UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50289 50289
Total 1232713 1232713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2560
2 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 5736
3 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 207978
4 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0GOTRIX GOTRI BRANCH 3584
5 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 123648
6 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 185008
7 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0PARIVA PARIVAR CHAR RASTA, VADODARA 3584
8 NASVADI GJ1115010_211023APB_FTO_159917 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 194304
9 NASVADI GJ1115010_211023APB_FTO_159917 Central Bank Of India CBIN0280496 NASWADI 170728
10 NASVADI GJ1115010_211023APB_FTO_159917 H.D.F.C. Bank HDFC0009204 Nasvadi 2868
11 NASVADI GJ1115010_211023APB_FTO_159917 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7168
12 NASVADI GJ1115010_211023APB_FTO_159917 Indian Overseas Bank IOBA0001215 AMROLI 109280
13 NASVADI GJ1115010_211023APB_FTO_159917 State Bank of India SBIN0009120 GIDC SACHIN 2868
14 NASVADI GJ1115010_211023APB_FTO_159917 State Bank of India SBIN0013020 NASWADI 50162
15 NASVADI GJ1115010_211023APB_FTO_159917 State Bank of India SBIN0014970 MORAIYA 2868
16 NASVADI GJ1115010_211023APB_FTO_159917 Union Bank of India UBIN0932531 NASWADI 2560
17 NASVADI GJ1115010_211023APB_FTO_159917 Fino Payments Bank Ltd FINO0001001 CHANGODAR 107520
18 NASVADI GJ1115010_211023APB_FTO_159917 India Post Payments Bank IPOS0000001 SURENDRANAGAR 2816
19 NASVADI GJ1115010_211023APB_FTO_159917 India Post Payments Bank IPOS0000001 VADODARA 47473

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