Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_140823APB_FTO_116416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASVADI GJ-15-010-010-001/268759
() 		1115010000NRG24120820230116443 14/08/2023 Bhaveshbhai 1115010WL013672 Bhaveshbhai 00045 BARB0BHAGAT 3346 3346 Processed 20/09/2023 5774462471 RATHVA BHAVESHBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 NASVADI GJ-15-010-011-001/1102121
() 		1115010000NRG24130820230116798 14/08/2023 DU BHIL MAVASIBHAI GUVALBHAI 1115010WL013719 DU BHIL MAVASIBHAI GUVALBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462110 DUBHIL MAVASIBHAI GU BANK OF BARODA(606985)
3 NASVADI GJ-15-010-011-001/172108
() 		1115010000NRG24120820230116459 14/08/2023 BHIL MAHENDRABHAI BHGVANBHAI 1115010WL013675 BHIL MAHENDRABHAI BHGVANBHAI 00045 BARB0GADHBO 2868 2868 Processed 20/09/2023 5774462077 BHIL MAHENDRABHAI BANK OF BARODA(606985)
4 NASVADI GJ-15-010-011-002/172078
() 		1115010000NRG24130820230116815 14/08/2023 BHIL URMILABEN ARAVINBHAI 1115010WL013720 BHIL URMILABEN ARAVINBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462519 URMILABEN ARVINDBHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-011-003/172168
() 		1115010000NRG24130820230116805 14/08/2023 Du Bhil Raysing Reliyabhai 1115010WL013719 Du Bhil Raysing Reliyabhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462119 DU BHIL RAYSINGBHAI BANK OF BARODA(606985)
6 NASVADI GJ-15-010-011-003/172230
() 		1115010000NRG24130820230116806 14/08/2023 Bhil Nileshbhai Lerebhai 1115010WL013719 Bhil Nileshbhai Lerebhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462118 BHIL NILESHBHAI BANK OF BARODA(606985)
7 NASVADI GJ-15-010-011-003/172261
() 		1115010000NRG24120820230116463 14/08/2023 du bhil chanpaben karsabhai 1115010WL013675 du bhil chanpaben karsabhai 00045 BARB0GADHBO 2868 2868 Processed 20/09/2023 5774462102 DUNBHIL CHAMPABEN KA BANK OF BARODA(606985)
8 NASVADI GJ-15-010-011-003/238759
() 		1115010000NRG24130820230116807 14/08/2023 Du bhil Vajliben Vasudevbhai 1115010WL013719 Du bhil Vajliben Vasudevbhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462517 VAJALIBEN RELIYABHAI BANK OF BARODA(606985)
9 NASVADI GJ-15-010-011-003/238760
() 		1115010000NRG24130820230116808 14/08/2023 du bhil Gitaben Sukhadevbhai 1115010WL013719 du bhil Gitaben Sukhadevbhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462120 BHIL GEETABEN BANK OF BARODA(606985)
10 NASVADI GJ-15-010-011-003/238764
() 		1115010000NRG24130820230116809 14/08/2023 Du Bhil Lalabhai Amarsing 1115010WL013719 Du Bhil Lalabhai Amarsing 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462086 DU BHIL LALABHAI BANK OF BARODA(606985)
11 NASVADI GJ-15-010-011-005/19764
() 		1115010000NRG24130820230116816 14/08/2023 bhil chandubhai murajibhai 1115010WL013720 bhil chandubhai murajibhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462089 BHIL CHANDUBHAI BANK OF BARODA(606985)
12 NASVADI GJ-15-010-011-005/19766
() 		1115010000NRG24130820230116819 14/08/2023 RATHWA TINKIBEN DINESHBHAI 1115010WL013720 RATHWA TINKIBEN DINESHBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462515 TINKIBEN DINESHBHAI BANK OF BARODA(606985)
13 NASVADI GJ-15-010-011-005/19773
() 		1115010000NRG24120820230116469 14/08/2023 BHIL RAVINDRABHAI JAYNTIBHAI 1115010WL013676 BHIL RAVINDRABHAI JAYNTIBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462106 BHIL RAVINDRABHAI BANK OF BARODA(606985)
14 NASVADI GJ-15-010-011-005/19776
() 		1115010000NRG24120820230116466 14/08/2023 BHIL SONALBEN RASHIKBHAI 1115010WL013675 BHIL SONALBEN RASHIKBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462114 BHIL SONALBEN BANK OF BARODA(606985)
15 NASVADI GJ-15-010-011-006/172004
() 		1115010000NRG24120820230116472 14/08/2023 tadvi chanpaben rameshabhai 1115010WL013676 tadvi chanpaben rameshabhai 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462528 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
16 NASVADI GJ-15-010-011-006/172023
() 		1115010000NRG24120820230116473 14/08/2023 BHIL LAKSMANBHAI REMLABHAI 1115010WL013676 BHIL LAKSMANBHAI REMLABHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462535 LAKSHMANBHAI REMABHA BANK OF BARODA(606985)
17 NASVADI GJ-15-010-012-001/174623
() 		1115010000NRG24140820230117110 14/08/2023 BACHIBEN 1115010WL013769 BACHIBEN 00045 BARB0GADHBO 2868 2868 Processed 20/09/2023 5774462109 Mrs. BACHIBEN SHANKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
18 NASVADI GJ-15-010-012-001/174623
() 		1115010000NRG24140820230117109 14/08/2023 SHANKARBHAI 1115010WL013769 SHANKARBHAI 00045 BARB0GADHBO 2868 2868 Processed 20/09/2023 5774462399 Mr. SHANKARBHAI CHHAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
19 NASVADI GJ-15-010-024-001/25010
() 		1115010000NRG24120820230116120 14/08/2023 DUBHIL KAUSHIKBHAI KIDASIYABHAI 1115010WL013633 DUBHIL KAUSHIKBHAI KIDASIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462094 DUMBHIL KAUSHIKBHAI BANK OF BARODA(606985)
20 NASVADI GJ-15-010-024-001/25010
() 		1115010000NRG24120820230116121 14/08/2023 DUBHIL SANGITABEN KAUSHIKBHAI 1115010WL013633 DUBHIL SANGITABEN KAUSHIKBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462539 DUBHIL SANGITABEN KA BANK OF BARODA(606985)
21 NASVADI GJ-15-010-024-003/80708
() 		1115010000NRG24120820230116129 14/08/2023 DU BHIL MISALIBEN ARSHIBHAI 1115010WL013634 DU BHIL MISALIBEN ARSHIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462093 DUBHIL MISLIBEN ARSI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-024-007/101018
() 		1115010000NRG24110820230116100 14/08/2023 DUBHIL RAHISHBHAI KHATARIYABHAI 1115010WL013626 DUBHIL RAHISHBHAI KHATARIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462247 RAHISH BHAI K DU BHI BANK OF BARODA(606985)
23 NASVADI GJ-15-010-024-008/178055
() 		1115010000NRG24120820230116123 14/08/2023 DUBHIL ANISHBHAI MASURBHAI 1115010WL013633 DUBHIL ANISHBHAI MASURBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462206 DUBHIL ANISHBHAI BANK OF BARODA(606985)
24 NASVADI GJ-15-010-024-008/238904
() 		1115010000NRG24120820230116131 14/08/2023 DU.BHIL SEGAJIBHAI MAVSHINGBHAI 1115010WL013635 DU.BHIL SEGAJIBHAI MAVSHINGBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462202 Mr. SEGJIBHAI MAVSINGBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
25 NASVADI GJ-15-010-024-008/238904
() 		1115010000NRG24120820230116132 14/08/2023 DUBHIL PARVATIBEN RINESHBHAI 1115010WL013635 DUBHIL PARVATIBEN RINESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462095 DUBHIL PARVATIBEN RI BANK OF BARODA(606985)
26 NASVADI GJ-15-010-024-008/238905
() 		1115010000NRG24120820230116133 14/08/2023 DUBHIL KOKILABEN CHANDUBHAI 1115010WL013635 DUBHIL KOKILABEN CHANDUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462103 DU BHIL KOKILABEN BANK OF BARODA(606985)
27 NASVADI GJ-15-010-024-008/238907
() 		1115010000NRG24120820230116125 14/08/2023 DUBHIL SONKIBEN DINESHBHAI 1115010WL013633 DUBHIL SONKIBEN DINESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462148 DUBHIL SHONEKIBEN DI BANK OF BARODA(606985)
28 NASVADI GJ-15-010-024-008/239662
() 		1115010000NRG24120820230116130 14/08/2023 DUBHIL KAKADIYABHAI RADATIYABHAI 1115010WL013634 DUBHIL KAKADIYABHAI RADATIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462244 DU BHIL KAKADIYABHAI BANK OF BARODA(606985)
29 NASVADI GJ-15-010-024-008/266537
() 		1115010000NRG24120820230116134 14/08/2023 DUBHIL FUGARIYABHAI PINIYABHAI 1115010WL013635 DUBHIL FUGARIYABHAI PINIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462091 DUMBHIL FAGARIYABHAI BANK OF BARODA(606985)
30 NASVADI GJ-15-010-024-009/238848-B
() 		1115010000NRG24110820230116095 14/08/2023 DUBHIL GISIYABHAI RANJITBHAI 1115010WL013625 DUBHIL GISIYABHAI RANJITBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462076 DU BHIL GISIYABHAI BANK OF BARODA(606985)
31 NASVADI GJ-15-010-024-009/238897-B
() 		1115010000NRG24110820230116096 14/08/2023 DUBHIL VARJABHAI DEVJIBHAI 1115010WL013625 DUBHIL VARJABHAI DEVJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462537 DUBHIL VARJABHAI DEV BANK OF BARODA(606985)
32 NASVADI GJ-15-010-026-001/180632
() 		1115010000NRG24130820230116668 14/08/2023 Bhil Jayeshbhai Kacharbhai 1115010WL013699 Bhil Jayeshbhai Kacharbhai 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462100 BHIL JAYESHBHAI BANK OF BARODA(606985)
33 NASVADI GJ-15-010-026-001/180646
() 		1115010000NRG24130820230116669 14/08/2023 BHIL DHOLJIBHAI BHAIJIBHAI 1115010WL013699 BHIL DHOLJIBHAI BHAIJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462111 BHIL DHODJIBHAI BANK OF BARODA(606985)
34 NASVADI GJ-15-010-026-001/180694
() 		1115010000NRG24130820230116670 14/08/2023 BHIL SOMABHAI SUKHARAM 1115010WL013699 BHIL SOMABHAI SUKHARAM 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462513 Mr. SOMABHAI SUKHRAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 NASVADI GJ-15-010-026-001/180697
() 		1115010000NRG24130820230116676 14/08/2023 RATHWA SHAILESH SHANTIBHAI 1115010WL013700 RATHWA SHAILESH SHANTIBHAI 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462520 Mr. SAILESHBHAI SHANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 NASVADI GJ-15-010-026-001/180699
() 		1115010000NRG24130820230116677 14/08/2023 Bhil Amitbhai Natubhai 1115010WL013700 Bhil Amitbhai Natubhai 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462087 BHIL AMITBHAI NATUBH BANK OF BARODA(606985)
37 NASVADI GJ-15-010-026-001/268258
() 		1115010000NRG24130820230116671 14/08/2023 CHAUHAN MANJULABEN AJITSINH 1115010WL013699 CHAUHAN MANJULABEN AJITSINH 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462534 CHOUHAN MANJULABEN A BANK OF BARODA(606985)
38 NASVADI GJ-15-010-026-001/268263
() 		1115010000NRG24130820230116672 14/08/2023 RATHVA PRAGNABEN JASVANTBHAI 1115010WL013699 RATHVA PRAGNABEN JASVANTBHAI 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462538 RATHVA PRAGNABEN BANK OF BARODA(606985)
39 NASVADI GJ-15-010-026-001/76443
() 		1115010000NRG24130820230116674 14/08/2023 CHAUHAN RANJANBEN SURPALSINH 1115010WL013699 CHAUHAN RANJANBEN SURPALSINH 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462098 CHAUHAN RANJANBEN BANK OF BARODA(606985)
40 NASVADI GJ-15-010-026-001/76445
() 		1115010000NRG24130820230116675 14/08/2023 CHAUHAN SUMITRABEN YOGENDRASINH 1115010WL013699 CHAUHAN SUMITRABEN YOGENDRASINH 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462472 CHOUHAN SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 NASVADI GJ-15-010-035-001/2387028
() 		1115010000NRG24120820230116505 14/08/2023 RATHVA PARIMALBHAI BHURABHAI 1115010WL013680 RATHVA PARIMALBHAI BHURABHAI 00045 BARB0GADHBO 3346 3346 Processed 20/09/2023 5774462117 RATHVA PARIMALBHAI B BANK OF BARODA(606985)
42 NASVADI GJ-15-010-035-004/19557
() 		1115010035NRG24120820230116514 14/08/2023 RATHAVA MOTIBHAI CHUNILAL 1115010WL013681 RATHAVA MOTIBHAI CHUNILAL 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462512 MOTIBHAI CHHUNILALBH BANK OF BARODA(606985)
43 NASVADI GJ-15-010-035-004/19866
() 		1115010035NRG24120820230116518 14/08/2023 RATHAVA LILABEN MOTIBHAI 1115010WL013681 RATHAVA LILABEN MOTIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462116 RATHVA LILABEN BANK OF BARODA(606985)
44 NASVADI GJ-15-010-035-004/267891
() 		1115010000NRG24120820230116512 14/08/2023 ANJULABEN 1115010WL013680 ANJULABEN 00045 BARB0GADHBO 3346 3346 Processed 20/09/2023 5774462088 MRS ANJULABEN BHAGWANDAS RATHAVA STATE BANK OF INDIA(508548)
45 NASVADI GJ-15-010-035-004/267891
() 		1115010000NRG24120820230116511 14/08/2023 BHAGVANDAS 1115010WL013680 BHAGVANDAS 00045 BARB0GADHBO 3346 3346 Processed 20/09/2023 5774462510 RATHVA BHAGVANDAS BANK OF BARODA(606985)
46 NASVADI GJ-15-010-035-004/77437
() 		1115010035NRG24120820230116520 14/08/2023 RATHVA GEETABEN DINESHBHAI 1115010WL013681 RATHVA GEETABEN DINESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462532 GITABEN DINESHBHAI R BANK OF BARODA(606985)
47 NASVADI GJ-15-010-039-002/17711833
() 		1115010000NRG24120820230116224 14/08/2023 TADVI ARJUNBHAI KALUBHAI 1115010WL013650 TADVI ARJUNBHAI KALUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462527 ARJUNBHAI KALUBHAI T BANK OF BARODA(606985)
48 NASVADI GJ-15-010-042-001/106954
() 		1115010000NRG24130820230116880 14/08/2023 RATHVA VASHNTIBEN 1115010WL013730 RATHVA VASHNTIBEN 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462203 RATHVA VASNTIBEN BANK OF BARODA(606985)
49 NASVADI GJ-15-010-042-001/106955
() 		1115010000NRG24130820230116883 14/08/2023 RATHVA SAVLIBEN NARSINHBHAI 1115010WL013730 RATHVA SAVLIBEN NARSINHBHAI 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462246 Mrs. SAVLIBEN PUNABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 NASVADI GJ-15-010-042-004/107064
() 		1115010000NRG24130820230116871 14/08/2023 RATHVA RAMESHBHAI KESUBHAI 1115010WL013728 RATHVA RAMESHBHAI KESUBHAI 00045 BARB0GADHBO 2290 2290 Processed 20/09/2023 5774462204 Mr. RAMESHBHAI KESURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
51 NASVADI GJ-15-010-042-004/107064
() 		1115010000NRG24130820230116872 14/08/2023 RATHVAJAYABEN RAMESHBHAI 1115010WL013728 RATHVAJAYABEN RAMESHBHAI 00045 BARB0GADHBO 2290 2290 Processed 20/09/2023 5774462090 RATHVA JAYABEN RAMES BANK OF BARODA(606985)
52 NASVADI GJ-15-010-050-002/1773371
() 		1115010000NRG24130820230117057 14/08/2023 Rathva Niteshbhai Bhanabhai 1115010WL013756 Rathva Niteshbhai Bhanabhai 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462101 RATHVA NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NASVADI GJ-15-010-051-001/180450
() 		1115010000NRG24110820230115881 14/08/2023 RATHVA DAMBAHI KHUSHALBHAI 1115010WL013593 RATHVA DAMBAHI KHUSHALBHAI 00045 BARB0GADHBO 3107 3107 Processed 20/09/2023 5774462099 RATHVA DAMABHAI BANK OF BARODA(606985)
54 NASVADI GJ-15-010-056-001/178645
() 		1115010000NRG24130820230116636 14/08/2023 TADAVI LILABEN NATUBHAI 1115010WL013695 TADAVI LILABEN NATUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462205 LILABEN TADVI BANK OF BARODA(606985)
55 NASVADI GJ-15-010-056-001/178645
() 		1115010000NRG24130820230116637 14/08/2023 TADAVI NATUBHAI CHHAGANBHAI 1115010WL013695 TADAVI NATUBHAI CHHAGANBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462207 NATUBHAI CHHAGANBHAI BANK OF BARODA(606985)
56 NASVADI GJ-15-010-056-001/178650
() 		1115010000NRG24130820230116638 14/08/2023 RAJUBHAI 1115010WL013695 RAJUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462511 TADVI RAJUBHAI BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NASVADI GJ-15-010-056-001/178717
() 		1115010000NRG24130820230116639 14/08/2023 BHIL JITENDRABHAI NATUBHAI 1115010WL013695 BHIL JITENDRABHAI NATUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462096 Mr. JITENDRABHAI NATUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
58 NASVADI GJ-15-010-056-001/178717
() 		1115010000NRG24130820230116644 14/08/2023 BHIL NAYNABEN JITENDRABHAI 1115010WL013696 BHIL NAYNABEN JITENDRABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462113 BHIL NAYNABEN JITEND BANK OF BARODA(606985)
59 NASVADI GJ-15-010-056-001/178762
() 		1115010000NRG24130820230116640 14/08/2023 TADAVI MAGANBHAI DAMANBHAI TADAVI MAGANBHAI DAMA 1115010WL013695 TADAVI MAGANBHAI DAMANBHAI TADAVI MAGANBHAI DAMA 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462078 Mr. MAGANBHAI DAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
60 NASVADI GJ-15-010-056-001/178762
() 		1115010000NRG24130820230116641 14/08/2023 TADAVI SUMITRABEN MAGANBHAI 1115010WL013695 TADAVI SUMITRABEN MAGANBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462518 SUMITRA MAGAN TADAVI BANK OF BARODA(606985)
61 NASVADI GJ-15-010-056-001/178767
() 		1115010000NRG24130820230116651 14/08/2023 Tadvi Manharbhai Vinubhai 1115010WL013697 Tadvi Manharbhai Vinubhai 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462514 TADVI MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 NASVADI GJ-15-010-056-001/178774
() 		1115010000NRG24130820230116645 14/08/2023 ROHIT ANILKUMAR CHATURBHAI 1115010WL013696 ROHIT ANILKUMAR CHATURBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462097 ROHIT ANILBHAI CHATU BANK OF BARODA(606985)
63 NASVADI GJ-15-010-056-001/178778
() 		1115010000NRG24130820230116643 14/08/2023 ROHIT NATUBHAI PRASOTAMBHAI 1115010WL013695 ROHIT NATUBHAI PRASOTAMBHAI 00045 BARB0GADHBO 3072 3072 Processed 20/09/2023 5774462536 NATUBHAI PARSOTAMBHA BANK OF BARODA(606985)
64 NASVADI GJ-15-010-056-001/3307833
() 		1115010000NRG24130820230116652 14/08/2023 BHIL JYOTSHNABEN SURESHBHAI 1115010WL013697 BHIL JYOTSHNABEN SURESHBHAI 00045 BARB0GADHBO 3346 3346 Processed 20/09/2023 5774462092 BHIL JYOTSNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 NASVADI GJ-15-010-057-001/239849-B
() 		1115010000NRG24110820230115958 14/08/2023 TADVI VECHATBHAI TEARSINGBHAI 1115010WL013604 TADVI VECHATBHAI TEARSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 20/09/2023 5774462075 TADVI VECHATBHAI BANK OF BARODA(606985)
66 NASVADI GJ-15-010-059-001/171516
() 		1115010035NRG24120820230116521 14/08/2023 RATHVA SHANKARBHAI KANJIBHAI 1115010WL013682 RATHVA SHANKARBHAI KANJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462530 RATHVA SHANKARBHAI BANK OF BARODA(606985)
67 NASVADI GJ-15-010-059-001/171537
() 		1115010035NRG24120820230116522 14/08/2023 BHIL MAHENDRABHAI VECHANBHIA 1115010WL013682 BHIL MAHENDRABHAI VECHANBHIA 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462524 BHIL MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 NASVADI GJ-15-010-059-001/171581
() 		1115010000NRG24120820230116474 14/08/2023 BHIL MANSIGBHAI KASIRAM 1115010WL013677 BHIL MANSIGBHAI KASIRAM 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462516 BHIL MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NASVADI GJ-15-010-059-001/171646
() 		1115010000NRG24120820230116476 14/08/2023 Bhil Ramsundrabhai Kantibhai 1115010WL013677 Bhil Ramsundrabhai Kantibhai 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462083 BHIL RAMSUNDARBHAI BANK OF BARODA(606985)
70 NASVADI GJ-15-010-059-001/171667
() 		1115010000NRG24120820230116477 14/08/2023 RATHAVA AMARSHING BHAI AMBU BHAI 1115010WL013677 RATHAVA AMARSHING BHAI AMBU BHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462523 AMARSINGBHAI AMBUBHA BANK OF BARODA(606985)
71 NASVADI GJ-15-010-059-001/171667
() 		1115010000NRG24120820230116478 14/08/2023 RATHAVA NANDU BEN AMARSHING BHAI 1115010WL013677 RATHAVA NANDU BEN AMARSHING BHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462521 NANDUBEN AMARSINGBHA BANK OF BARODA(606985)
72 NASVADI GJ-15-010-059-001/17711645
() 		1115010035NRG24120820230116524 14/08/2023 RATHVA BHARTIBEN SANJAYBHAI 1115010WL013682 RATHVA BHARTIBEN SANJAYBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462526 BHARTIBEN SANJAYBHAI BANK OF BARODA(606985)
73 NASVADI GJ-15-010-059-001/17711645
() 		1115010035NRG24120820230116523 14/08/2023 RATHVA SANJAYBHAI SHANKARBHAI 1115010WL013682 RATHVA SANJAYBHAI SHANKARBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462115 RATHAVA SANJAYBHAI BANK OF BARODA(606985)
74 NASVADI GJ-15-010-059-001/78810
() 		1115010035NRG24120820230116526 14/08/2023 Solanki Sarlaben Rajendrasinh 1115010WL013682 Solanki Sarlaben Rajendrasinh 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462533 SOLANKI SARLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 NASVADI GJ-15-010-059-002/171519
() 		1115010000NRG24120820230116480 14/08/2023 RATHVA LALUBHAI RIMJIBHAI 1115010WL013677 RATHVA LALUBHAI RIMJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462529 RATHAVA LALUBHAI RIM BANK OF BARODA(606985)
76 NASVADI GJ-15-010-059-002/171519
() 		1115010035NRG24120820230116527 14/08/2023 RATHVA RAMESHBHAI RIMJIBHAI 1115010WL013682 RATHVA RAMESHBHAI RIMJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462079 Mr. RAMESHBHAI RIMJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
77 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24120820230116497 14/08/2023 BHIL MAHENDRABHAI 1115010WL013679 BHIL MAHENDRABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462173 BHIL MAHENDRBHAI MOH BANK OF BARODA(606985)
78 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24120820230116499 14/08/2023 BHIL PANKAJBHAI MOHANBHAI 1115010WL013679 BHIL PANKAJBHAI MOHANBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462082 BHIL PANKAJBHAI BANK OF BARODA(606985)
79 NASVADI GJ-15-010-059-002/171575
() 		1115010000NRG24120820230116498 14/08/2023 BHIL RAMANBHAI MOHANBHAI 1115010WL013679 BHIL RAMANBHAI MOHANBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462531 RAMANABHAI MOHANABHA BANK OF BARODA(606985)
80 NASVADI GJ-15-010-059-002/171709
() 		1115010000NRG24120820230116489 14/08/2023 RATHAVA PRATAPBHAI HIRABHAI 1115010WL013678 RATHAVA PRATAPBHAI HIRABHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462245 PRATAPBHAI H RATHVA BANK OF BARODA(606985)
81 NASVADI GJ-15-010-059-002/171714
() 		1115010000NRG24120820230116482 14/08/2023 Rathva Bhuriben Vijaybhai 1115010WL013677 Rathva Bhuriben Vijaybhai 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462105 RATHVA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 NASVADI GJ-15-010-059-002/171714
() 		1115010000NRG24120820230116481 14/08/2023 VIJAYBHAI RAJUBHAI 1115010WL013677 VIJAYBHAI RAJUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462104 RATHVA VIJAYBHAI BANK OF BARODA(606985)
83 NASVADI GJ-15-010-059-002/1771630
() 		1115010000NRG24120820230116483 14/08/2023 RATHVA KAMLESHBHAI JAMSINGBHAI 1115010WL013677 RATHVA KAMLESHBHAI JAMSINGBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462112 RATHVA KAMLESHBHAI BANK OF BARODA(606985)
84 NASVADI GJ-15-010-059-002/1771630
() 		1115010000NRG24120820230116484 14/08/2023 RATHVA SURAJBEN KAMLESHBHAI 1115010WL013677 RATHVA SURAJBEN KAMLESHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462085 RATHVA SURAJBEN BANK OF BARODA(606985)
85 NASVADI GJ-15-010-059-002/1771631
() 		1115010035NRG24120820230116531 14/08/2023 RATHVA PARULBEN SANJAYBHAI 1115010WL013682 RATHVA PARULBEN SANJAYBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462522 PARULBEN MANSUKHABHAI RATHVA UNION BANK OF INDIA(508500)
86 NASVADI GJ-15-010-059-002/1771631
() 		1115010035NRG24120820230116530 14/08/2023 RATHVA SANJAYBHAI RAMDASHBHAI 1115010WL013682 RATHVA SANJAYBHAI RAMDASHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462108 RATHVA SANJAYKUMAR BANK OF BARODA(606985)
87 NASVADI GJ-15-010-059-002/83543
() 		1115010035NRG24120820230116532 14/08/2023 RATHVA SHANTABEN RAMDASHBHAI 1115010WL013682 RATHVA SHANTABEN RAMDASHBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462084 RATHAVA SHANTABEN BANK OF BARODA(606985)
88 NASVADI GJ-15-010-059-002/83545
() 		1115010000NRG24120820230116486 14/08/2023 RATHVA GOVINDBHAI RAJUBHAI 1115010WL013677 RATHVA GOVINDBHAI RAJUBHAI 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774462107 RATHVA GOVINDBHAI RJ BANK OF BARODA(606985)
SubTotal 293663 293663
89 NASVADI GJ-15-010-059-002/171519
() 		1115010000NRG24120820230116479 14/08/2023 RATHVA SANGITABEN LALLUBHAI 1115010WL013677 RATHVA SANGITABEN LALLUBHAI 00045 BARB0GARIAD 3584 3584 Processed 20/09/2023 5774462081 RATHAVA SANGITABEN BANK OF BARODA(606985)
90 NASVADI GJ-15-010-059-002/171640
() 		1115010035NRG24120820230116528 14/08/2023 RATHVA JESHALBHAI RAYSINGBHAI 1115010WL013682 RATHVA JESHALBHAI RAYSINGBHAI 00045 BARB0GARIAD 3584 3584 Processed 20/09/2023 5774462080 RATHVA JESALBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
91 NASVADI GJ-15-010-002-007/174389
() 		1115010000NRG24110820230116112 14/08/2023 TADVI REVABEN ARVINDBHAI 1115010WL013627 TADVI REVABEN ARVINDBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462327 REVABEN ARVINDBHAI T BANK OF BARODA(606985)
92 NASVADI GJ-15-010-009-001/102938
() 		1115010000NRG24120820230116295 14/08/2023 BHIL ARJUNBHAI MANGABHAI 1115010WL013657 BHIL ARJUNBHAI MANGABHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462353 BHIL ARJUNBHAI BANK OF BARODA(606985)
93 NASVADI GJ-15-010-009-001/102938
() 		1115010000NRG24120820230116296 14/08/2023 BHIL MANGIBEN ARJUNBHAI 1115010WL013657 BHIL MANGIBEN ARJUNBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462352 BHIL MANGIBEN BANK OF BARODA(606985)
94 NASVADI GJ-15-010-009-001/102960
() 		1115010000NRG24120820230116300 14/08/2023 BHIL KAILASHBEN RAMESHBHAI 1115010WL013657 BHIL KAILASHBEN RAMESHBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462322 KALIBEN RAMESHBHAI B BANK OF BARODA(606985)
95 NASVADI GJ-15-010-009-001/102960
() 		1115010000NRG24120820230116299 14/08/2023 BHIL RAMESHBHAI GORDHANBHAI 1115010WL013657 BHIL RAMESHBHAI GORDHANBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462321 RAMESHBHAI GORDHANBH BANK OF BARODA(606985)
96 NASVADI GJ-15-010-009-001/102987
() 		1115010000NRG24110820230115897 14/08/2023 ARJUNBHIA RANCHHODBHAI BHIL 1115010WL013596 ARJUNBHIA RANCHHODBHAI BHIL 00045 BARB0KALEDI 256 256 Processed 20/09/2023 5774462415 BHIL ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NASVADI GJ-15-010-009-001/102987
() 		1115010000NRG24120820230116280 14/08/2023 BHIL CHHAYABEN DILIPBHAI 1115010WL013656 BHIL CHHAYABEN DILIPBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462284 BHIL CHHAYABEN DILIP BANK OF BARODA(606985)
98 NASVADI GJ-15-010-009-001/102987
() 		1115010000NRG24120820230116279 14/08/2023 BHIL DILIPBHAI RANCHHODBHAI 1115010WL013656 BHIL DILIPBHAI RANCHHODBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462323 Mr. DILIPBHAI RANCHODBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
99 NASVADI GJ-15-010-009-001/102987
() 		1115010000NRG24120820230116278 14/08/2023 BHIL RANCHHODBHAI CHHANABHAI 1115010WL013656 BHIL RANCHHODBHAI CHHANABHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462411 RANCHHODBHAI CHHANAB BANK OF BARODA(606985)
100 NASVADI GJ-15-010-009-001/102995
() 		1115010000NRG24120820230116281 14/08/2023 BHIL LATABEN NAGINBHAI 1115010WL013656 BHIL LATABEN NAGINBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462372 BHILLATABEN BANK OF BARODA(606985)
101 NASVADI GJ-15-010-009-001/103029
() 		1115010000NRG24120820230116303 14/08/2023 Vora patel safimahmad baudi 1115010WL013657 Vora patel safimahmad baudi 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462412 SAFIKMAHMAD DAUDBHAI BANK OF BARODA(606985)
102 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24120820230116304 14/08/2023 VARAPATEL JARINABEN ESMAILBHAI 1115010WL013657 VARAPATEL JARINABEN ESMAILBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462320 JARINABEN ISMAILBHAI BANK OF BARODA(606985)
103 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24120820230116306 14/08/2023 VORAPATEL INTIYAJBHAI ESMAILBHAI 1115010WL013657 VORAPATEL INTIYAJBHAI ESMAILBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462414 IMATYAJABHAI ISMAILB BANK OF BARODA(606985)
104 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24120820230116307 14/08/2023 VORAPATEL IRAFANBHAI ESMAILBHAI 1115010WL013657 VORAPATEL IRAFANBHAI ESMAILBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462349 VORAPATEL IRFANBHAI BANK OF BARODA(606985)
105 NASVADI GJ-15-010-009-001/103086
() 		1115010000NRG24120820230116283 14/08/2023 BHIL AMBABEN RAJUBHAI 1115010WL013656 BHIL AMBABEN RAJUBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462355 BHIL AMBABEN BANK OF BARODA(606985)
106 NASVADI GJ-15-010-009-001/103086
() 		1115010000NRG24120820230116282 14/08/2023 BHIL RAJUBHAI LALLUBHAI 1115010WL013656 BHIL RAJUBHAI LALLUBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462370 BHIL RAJUBHAI BANK OF BARODA(606985)
107 NASVADI GJ-15-010-009-001/103086
() 		1115010000NRG24120820230116284 14/08/2023 GITABEN RAJUBHAI BHIL 1115010WL013656 GITABEN RAJUBHAI BHIL 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462351 BHIL GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
108 NASVADI GJ-15-010-009-001/103089
() 		1115010000NRG24110820230115899 14/08/2023 BHIL DUVARKHIBEN RAMABHAI 1115010WL013596 BHIL DUVARKHIBEN RAMABHAI 00045 BARB0KALEDI 256 256 Processed 20/09/2023 5774462371 BHILDWARKIBEN BANK OF BARODA(606985)
109 NASVADI GJ-15-010-009-001/103089
() 		1115010000NRG24110820230115898 14/08/2023 BHIL RAMABHAI GOVINDBHAI 1115010WL013596 BHIL RAMABHAI GOVINDBHAI 00045 BARB0KALEDI 256 256 Processed 20/09/2023 5774462385 BHIL RAMABHAI BANK OF BARODA(606985)
110 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG24120820230116285 14/08/2023 BHIL MANSUKHBHAI CHHANABHAI 1115010WL013656 BHIL MANSUKHBHAI CHHANABHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462358 BHIL MANSUKHBHAI BANK OF BARODA(606985)
111 NASVADI GJ-15-010-009-001/103091
() 		1115010000NRG24120820230116286 14/08/2023 BHIL RAJUBEN MANSUKHBHAI 1115010WL013656 BHIL RAJUBEN MANSUKHBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462373 BHILRAJUBEN BANK OF BARODA(606985)
112 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG24120820230116287 14/08/2023 BHIL GOPALBHAI BACHUBHAI 1115010WL013656 BHIL GOPALBHAI BACHUBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462422 BHIL GOPALBHAI BACHU BANK OF BARODA(606985)
113 NASVADI GJ-15-010-009-001/103101
() 		1115010000NRG24120820230116288 14/08/2023 BHIL KAMRIBEN GOPALBHAI 1115010WL013656 BHIL KAMRIBEN GOPALBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462413 KAMRIBEN GOPALBHAI B BANK OF BARODA(606985)
114 NASVADI GJ-15-010-009-001/82815
() 		1115010000NRG24110820230115900 14/08/2023 BHIL MEHULBHAI ARJUNBHAI 1115010WL013596 BHIL MEHULBHAI ARJUNBHAI 00045 BARB0KALEDI 256 256 Processed 20/09/2023 5774462331 BHIL MEHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NASVADI GJ-15-010-009-001/82834
() 		1115010000NRG24120820230116289 14/08/2023 BHIL SARJANBHAI LALLUBHAI 1115010WL013656 BHIL SARJANBHAI LALLUBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462316 Mr. SARJANBHAI LALLUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
116 NASVADI GJ-15-010-009-001/82834
() 		1115010000NRG24120820230116290 14/08/2023 BHIL SURAJBEN SARJANBHAI 1115010WL013656 BHIL SURAJBEN SARJANBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462392 BHIL SURAJBEN SARJAN BANK OF BARODA(606985)
117 NASVADI GJ-15-010-009-001/82895
() 		1115010000NRG24110820230115901 14/08/2023 BHIL HASMUKHBHAI HARJIBHAI 1115010WL013596 BHIL HASMUKHBHAI HARJIBHAI 00045 BARB0KALEDI 256 256 Rejected 20/09/2023 5774462291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 NASVADI GJ-15-010-009-001/86239
() 		1115010000NRG24120820230116292 14/08/2023 BHIL MANJULABEN PARSOTTAMBHAI 1115010WL013656 BHIL MANJULABEN PARSOTTAMBHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462354 BHIL MANJULABEN BANK OF BARODA(606985)
119 NASVADI GJ-15-010-009-001/86239
() 		1115010000NRG24120820230116291 14/08/2023 BHIL PARSOTTAMBHAI KADAVABHAI 1115010WL013656 BHIL PARSOTTAMBHAI KADAVABHAI 00045 BARB0KALEDI 3328 3328 Processed 20/09/2023 5774462317 PARSOTAMBHAI KADVABH BANK OF BARODA(606985)
120 NASVADI GJ-15-010-009-001/86296
() 		1115010000NRG24120820230116294 14/08/2023 BHIL SAPNABEN SHAILESHBHAI 1115010WL013656 BHIL SAPNABEN SHAILESHBHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462384 BHIL SAPNABEN BANK OF BARODA(606985)
121 NASVADI GJ-15-010-009-001/86296
() 		1115010000NRG24120820230116293 14/08/2023 BHIL SHAILESHBHAI REVABHAI 1115010WL013656 BHIL SHAILESHBHAI REVABHAI 00045 BARB0KALEDI 3072 3072 Processed 20/09/2023 5774462396 BHIL SHAILESHBHAI RE BANK OF BARODA(606985)
122 NASVADI GJ-15-010-043-001/103712
() 		1115010000NRG24130820230116689 14/08/2023 BHIL SAROJBEN VASUBHAI 1115010WL013702 BHIL SAROJBEN VASUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462379 BHIL SAROJBEN BANK OF BARODA(606985)
123 NASVADI GJ-15-010-043-001/103712
() 		1115010000NRG24130820230116688 14/08/2023 BHIL VASUBHAI PRASOTAMBHAI 1115010WL013702 BHIL VASUBHAI PRASOTAMBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462380 BHIL VASUBHAI BANK OF BARODA(606985)
124 NASVADI GJ-15-010-043-001/103714
() 		1115010000NRG24110820230116070 14/08/2023 BHIL DILIPBHAI GANPATBHAI 1115010WL013623 BHIL DILIPBHAI GANPATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462360 BHIL DILIPBHAI BANK OF BARODA(606985)
125 NASVADI GJ-15-010-043-001/103716
() 		1115010000NRG24130820230116690 14/08/2023 BHIL VIKRAMBHAI GANESHBHAI 1115010WL013702 BHIL VIKRAMBHAI GANESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462423 VIKRAMBHAI GANESHBHA BANK OF BARODA(606985)
126 NASVADI GJ-15-010-043-001/103721
() 		1115010000NRG24130820230116691 14/08/2023 BHIL KAPILABEN NANDUBHAI 1115010WL013702 BHIL KAPILABEN NANDUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462369 BHIL KAPILABEN NANDU BANK OF BARODA(606985)
127 NASVADI GJ-15-010-043-001/103721
() 		1115010000NRG24130820230116692 14/08/2023 BHIL NANDUBHAI BALABHAI 1115010WL013702 BHIL NANDUBHAI BALABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462288 Mr. NANDUBHAI BALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
128 NASVADI GJ-15-010-043-001/103723
() 		1115010000NRG24130820230116693 14/08/2023 BHIL BACHUBHAI BALABHAI 1115010WL013702 BHIL BACHUBHAI BALABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462348 ACHUBHAI BALABHAI B BANK OF BARODA(606985)
129 NASVADI GJ-15-010-043-001/103743
() 		1115010000NRG24110820230116044 14/08/2023 BHIL SUKHARAMBHAI DALSUKHABHAI 1115010WL013621 BHIL SUKHARAMBHAI DALSUKHABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462290 SUKRAMBHAI DALSUKHBH BANK OF BARODA(606985)
130 NASVADI GJ-15-010-043-001/103747
() 		1115010000NRG24120820230116382 14/08/2023 BHIL NAINABEN RASIKBHAI 1115010WL013664 BHIL NAINABEN RASIKBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462378 BHIL NAYNABEN RASIKB BANK OF BARODA(606985)
131 NASVADI GJ-15-010-043-001/103748
() 		1115010000NRG24110820230116046 14/08/2023 BHIL GANIBEN MANUBHAI 1115010WL013621 BHIL GANIBEN MANUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462374 BHIL GANIBEN BANK OF BARODA(606985)
132 NASVADI GJ-15-010-043-001/103748
() 		1115010000NRG24110820230116045 14/08/2023 BHIL MANUBHAI BALABHAI 1115010WL013621 BHIL MANUBHAI BALABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462289 Mr. MANUBHAI BALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
133 NASVADI GJ-15-010-043-001/103754
() 		1115010000NRG24120820230116383 14/08/2023 BHIL AMARSINGBHAI CHATRASING 1115010WL013664 BHIL AMARSINGBHAI CHATRASING 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462383 BHIL AMARSINHBHAI CH BANK OF BARODA(606985)
134 NASVADI GJ-15-010-043-001/103757
() 		1115010000NRG24130820230116694 14/08/2023 BHIL PRAVINBHAI TULSIBHAI 1115010WL013702 BHIL PRAVINBHAI TULSIBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462282 PRAVINBHAI TULSIBHAI BANK OF BARODA(606985)
135 NASVADI GJ-15-010-043-001/103759
() 		1115010000NRG24110820230116059 14/08/2023 BHIL SUNILBHAI PUNABHAI 1115010WL013622 BHIL SUNILBHAI PUNABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462382 BHIL SUNILBHAI PUNAB BANK OF BARODA(606985)
136 NASVADI GJ-15-010-043-001/103773
() 		1115010000NRG24120820230116372 14/08/2023 BHIL BALUBHAI NAGINBHAI 1115010WL013663 BHIL BALUBHAI NAGINBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462391 BHIL BALUBHAI BANK OF BARODA(606985)
137 NASVADI GJ-15-010-043-001/103773
() 		1115010000NRG24120820230116371 14/08/2023 BHIL KAMALABEN NAGINBHAI 1115010WL013663 BHIL KAMALABEN NAGINBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462363 BHIL KAMALABEN BANK OF BARODA(606985)
138 NASVADI GJ-15-010-043-001/103773
() 		1115010000NRG24120820230116373 14/08/2023 BHIL SOMIBEN BALUBAHI 1115010WL013663 BHIL SOMIBEN BALUBAHI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462421 BHIL SUMITRABEN BANK OF BARODA(606985)
139 NASVADI GJ-15-010-043-001/103782
() 		1115010000NRG24120820230116375 14/08/2023 BHIL ALPESHBHAI NGINBHAI 1115010WL013663 BHIL ALPESHBHAI NGINBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462393 BHIL ALPESHBHAI BANK OF BARODA(606985)
140 NASVADI GJ-15-010-043-001/103782
() 		1115010000NRG24120820230116374 14/08/2023 BHIL SURAJBEN NAGINBHAI 1115010WL013663 BHIL SURAJBEN NAGINBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462367 BHIL SURAJBEN BANK OF BARODA(606985)
141 NASVADI GJ-15-010-043-001/103784
() 		1115010000NRG24130820230116680 14/08/2023 BHIL CHHANIYABHAI KANJIBHAI 1115010WL013701 BHIL CHHANIYABHAI KANJIBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462328 Mr. CHARIYABHAI KANJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
142 NASVADI GJ-15-010-043-001/103788
() 		1115010000NRG24120820230116376 14/08/2023 BHIL MANJULABEN UKEDBHAI 1115010WL013663 BHIL MANJULABEN UKEDBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462357 BHIL MANJULABEN BANK OF BARODA(606985)
143 NASVADI GJ-15-010-043-001/103788
() 		1115010000NRG24120820230116377 14/08/2023 BHIL UKEDBHAI PEMABHAI 1115010WL013663 BHIL UKEDBHAI PEMABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462375 UKEDBHAI PREMABHAI BANK OF BARODA(606985)
144 NASVADI GJ-15-010-043-001/103790
() 		1115010000NRG24120820230116379 14/08/2023 BHIL CHHATRASING BACHUBHAI 1115010WL013663 BHIL CHHATRASING BACHUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462329 BHIL CHHATRASINHBHAI AXIS BANK(607153)
145 NASVADI GJ-15-010-043-001/103790
() 		1115010000NRG24120820230116378 14/08/2023 BHIL KOKILABEN CHHATRASING 1115010WL013663 BHIL KOKILABEN CHHATRASING 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462356 BHIL KOKILABEN BANK OF BARODA(606985)
146 NASVADI GJ-15-010-043-001/103792
() 		1115010000NRG24130820230116683 14/08/2023 BHIL NARMDABEN ARVINDBHAI 1115010WL013701 BHIL NARMDABEN ARVINDBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462350 NARMADABEN ARVINDBHA BANK OF BARODA(606985)
147 NASVADI GJ-15-010-043-001/103793
() 		1115010000NRG24120820230116380 14/08/2023 BHIL LALABHAI KANTIBHAI 1115010WL013663 BHIL LALABHAI KANTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462376 BHIL LALITBHAI KANTI BANK OF BARODA(606985)
148 NASVADI GJ-15-010-043-001/103793
() 		1115010000NRG24120820230116381 14/08/2023 BHIL MUNIBEN LALABHAI 1115010WL013663 BHIL MUNIBEN LALABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462377 BHIL MUNNIBEN LALITB BANK OF BARODA(606985)
149 NASVADI GJ-15-010-043-001/103793
() 		1115010000NRG24120820230116384 14/08/2023 BHIL RAHULBHAI BHARATBHAI 1115010WL013664 BHIL RAHULBHAI BHARATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462337 Mr. RAHULBHAI BHARATBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
150 NASVADI GJ-15-010-043-001/103796
() 		1115010000NRG24130820230116685 14/08/2023 BHIL BHARATBHAI MANILALBHAI 1115010WL013701 BHIL BHARATBHAI MANILALBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462362 BHIL BHARTBHAI BANK OF BARODA(606985)
151 NASVADI GJ-15-010-043-001/103796
() 		1115010000NRG24130820230116684 14/08/2023 BHIL RAMILABEN BHARATBHAI 1115010WL013701 BHIL RAMILABEN BHARATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462368 BHIL RAMILABEN BHARA BANK OF BARODA(606985)
152 NASVADI GJ-15-010-043-001/103798
() 		1115010000NRG24120820230116385 14/08/2023 HIL MANJUBEN GANPATBHAI 1115010WL013664 HIL MANJUBEN GANPATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462359 BHIL MANJULABEN BANK OF BARODA(606985)
153 NASVADI GJ-15-010-043-001/106578
() 		1115010000NRG24120820230116386 14/08/2023 BHIL DILIPBHAI JIVABHAI 1115010WL013664 BHIL DILIPBHAI JIVABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462361 BHIL DILIPBHAI BANK OF BARODA(606985)
154 NASVADI GJ-15-010-043-001/106609
() 		1115010000NRG24110820230116060 14/08/2023 Bhil Ravidas Bhai Jitu Bhai 1115010WL013622 Bhil Ravidas Bhai Jitu Bhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462335 RAVIDAS JITUBHAI BHI BANK OF BARODA(606985)
155 NASVADI GJ-15-010-043-001/106611
() 		1115010000NRG24130820230116686 14/08/2023 Bhil Vipin Bhai Kanchan Bhai 1115010WL013701 Bhil Vipin Bhai Kanchan Bhai 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462381 BHIL VIPINBHAI BANK OF BARODA(606985)
156 NASVADI GJ-15-010-043-001/77627
() 		1115010000NRG24110820230116048 14/08/2023 BHIL BALUBHAI MAGANBHAI 1115010WL013621 BHIL BALUBHAI MAGANBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462285 BALUBHAI MAGANBHAI B BANK OF BARODA(606985)
157 NASVADI GJ-15-010-043-001/80491
() 		1115010000NRG24120820230116387 14/08/2023 BHIL ANILABEN BHARATBHAI 1115010WL013664 BHIL ANILABEN BHARATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462324 BHIL ANILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 NASVADI GJ-15-010-043-002/103663
() 		1115010000NRG24110820230116050 14/08/2023 BHIL MANJULABEN RAMESHBHAI 1115010WL013621 BHIL MANJULABEN RAMESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462336 Mrs. MANJULABEN RAMESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
159 NASVADI GJ-15-010-043-002/103674
() 		1115010000NRG24110820230116051 14/08/2023 BHIL MANJULABEN RAMANBHAI 1115010WL013621 BHIL MANJULABEN RAMANBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462326 MANJULABEN RAMANBHAI BANK OF BARODA(606985)
160 NASVADI GJ-15-010-043-002/103676
() 		1115010000NRG24110820230116061 14/08/2023 BHIL VINUBHAI LAXMAN 1115010WL013622 BHIL VINUBHAI LAXMAN 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462343 VINUBHAILAKSMANBHAIB BANK OF BARODA(606985)
161 NASVADI GJ-15-010-043-002/103679
() 		1115010000NRG24110820230116052 14/08/2023 BHIL VISNUBHAI KANTIBHAI 1115010WL013621 BHIL VISNUBHAI KANTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462338 VISHNUBHAIKANTIBHAIB BANK OF BARODA(606985)
162 NASVADI GJ-15-010-043-002/103682
() 		1115010000NRG24110820230116062 14/08/2023 BHIL KUSUMBEN RAVIDASBHAI 1115010WL013622 BHIL KUSUMBEN RAVIDASBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462345 KUSUMBENRAVIDASBHAIB BANK OF BARODA(606985)
163 NASVADI GJ-15-010-043-002/103688
() 		1115010000NRG24110820230116077 14/08/2023 BHIL NANBEN VIKAHBHAI 1115010WL013623 BHIL NANBEN VIKAHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462388 BHIL NANIBEN BANK OF BARODA(606985)
164 NASVADI GJ-15-010-043-002/103688
() 		1115010000NRG24110820230116076 14/08/2023 BHIL VIKAHBHAI DALUBHAI 1115010WL013623 BHIL VIKAHBHAI DALUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462318 VIKRAMBHAI BHIL INDIAN OVERSEAS BANK(508541)
165 NASVADI GJ-15-010-043-002/103699
() 		1115010000NRG24110820230116082 14/08/2023 BHIL RAMILABEN JAGDISHBHAI 1115010WL013624 BHIL RAMILABEN JAGDISHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462395 BHIL RAMILABEN BANK OF BARODA(606985)
166 NASVADI GJ-15-010-043-002/106509
() 		1115010000NRG24110820230116063 14/08/2023 BHIL SUNDARBEN RAMDASBHAI 1115010WL013622 BHIL SUNDARBEN RAMDASBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462344 Mrs. SUNDARBEN RAMDASBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
167 NASVADI GJ-15-010-043-002/106510
() 		1115010000NRG24110820230116053 14/08/2023 BHIL LALLUBHAI DALUBHAI 1115010WL013621 BHIL LALLUBHAI DALUBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462394 BHIL LALLUBHAI DALUB BANK OF BARODA(606985)
168 NASVADI GJ-15-010-043-002/106516
() 		1115010000NRG24110820230116054 14/08/2023 BHIL SANJAYBHAI JIVANBHAI 1115010WL013621 BHIL SANJAYBHAI JIVANBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462386 BHIL SANJAYBHAI BANK OF BARODA(606985)
169 NASVADI GJ-15-010-043-002/106594
() 		1115010000NRG24110820230116064 14/08/2023 BHIL DINESHBHAI RAMESHBHAI 1115010WL013622 BHIL DINESHBHAI RAMESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462340 DINESHBHAIRAMESHBHAI BANK OF BARODA(606985)
170 NASVADI GJ-15-010-043-002/106594
() 		1115010000NRG24110820230116065 14/08/2023 BHIL RESAMBEN DINESHBHAI 1115010WL013622 BHIL RESAMBEN DINESHBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462325 Mrs. RESHAMBEN DINESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
171 NASVADI GJ-15-010-043-002/210498
() 		1115010000NRG24130820230116687 14/08/2023 BHIL GIRISHBHAI SANATBHAI 1115010WL013701 BHIL GIRISHBHAI SANATBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462319 BHIL GIRISHBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
172 NASVADI GJ-15-010-043-002/210501
() 		1115010000NRG24110820230116066 14/08/2023 BHIL SANGITABEN VINUBHAi 1115010WL013622 BHIL SANGITABEN VINUBHAi 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462342 SANGITABENVINUBHAIBH BANK OF BARODA(606985)
173 NASVADI GJ-15-010-043-002/210502
() 		1115010000NRG24110820230116067 14/08/2023 BHIL KADIBEN JENTIBHAI 1115010WL013622 BHIL KADIBEN JENTIBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462339 KALIBENJAYANTIBHAIBH BANK OF BARODA(606985)
174 NASVADI GJ-15-010-043-002/89673
() 		1115010000NRG24110820230116057 14/08/2023 BHIL BHARATBHAI GOVINDBHAI 1115010WL013621 BHIL BHARATBHAI GOVINDBHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462346 BHARATBHAIGOVINDBHAI BANK OF BARODA(606985)
175 NASVADI GJ-15-010-043-002/9490
() 		1115010000NRG24110820230116069 14/08/2023 BHIL DINESHBHAI SOMABHAI 1115010WL013622 BHIL DINESHBHAI SOMABHAI 00045 BARB0KALEDI 3584 3584 Processed 20/09/2023 5774462332 BHIL DINESHBHAI SOMA BANK OF BARODA(606985)
176 NASVADI GJ-15-010-045-002/100755
() 		1115010000NRG24130820230116828 14/08/2023 BHIKHABHAI 1115010WL013722 BHIKHABHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462347 BHIKHABHAI NAROTTAMB BANK OF BARODA(606985)
177 NASVADI GJ-15-010-045-002/100796
() 		1115010000NRG24130820230116829 14/08/2023 BHIL GOPALBHAI SOMABHAI 1115010WL013722 BHIL GOPALBHAI SOMABHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462283 Mr. GOPALBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
178 NASVADI GJ-15-010-045-005/176522-B
() 		1115010000NRG24130820230116840 14/08/2023 BHIL GOPALBHAI KALUBHAI 1115010WL013724 BHIL GOPALBHAI KALUBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462333 BHIL GOPALBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 NASVADI GJ-15-010-045-005/176637
() 		1115010000NRG24130820230116841 14/08/2023 BHIL NIRUBEN VASHUBHAI 1115010WL013724 BHIL NIRUBEN VASHUBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462397 BHIL NIRUBEN VASUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
180 NASVADI GJ-15-010-045-005/176657
() 		1115010000NRG24130820230116842 14/08/2023 BHIL JAGDISHBHAI RAMJIBHAI 1115010WL013724 BHIL JAGDISHBHAI RAMJIBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462365 BHIL JAGADISHBHAI RA BANK OF BARODA(606985)
181 NASVADI GJ-15-010-045-005/176682
() 		1115010000NRG24130820230116834 14/08/2023 BHIL VIJAYBHAI NATUBHAI 1115010WL013723 BHIL VIJAYBHAI NATUBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462410 BHIL VIJAYBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 NASVADI GJ-15-010-045-005/176684
() 		1115010000NRG24130820230116835 14/08/2023 TADVI SONALBEN PRABHUDAS 1115010WL013723 TADVI SONALBEN PRABHUDAS 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462387 TADVI SONALBEN PRABH BANK OF BARODA(606985)
183 NASVADI GJ-15-010-045-005/176696
() 		1115010000NRG24130820230116830 14/08/2023 BHIL RAJUBHAI RAMGHADBHAI 1115010WL013722 BHIL RAJUBHAI RAMGHADBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462330 RAJUBHAI RAMGDHABHAI BANK OF BARODA(606985)
184 NASVADI GJ-15-010-045-005/65657
() 		1115010000NRG24130820230116836 14/08/2023 BHIL UDESINGBHAI JESINGBHAI 1115010WL013723 BHIL UDESINGBHAI JESINGBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462287 UDESING JESING BHIL BANK OF BARODA(606985)
185 NASVADI GJ-15-010-045-005/65662
() 		1115010000NRG24130820230116837 14/08/2023 BHIL PUSHPABEN ALPESHBHAI 1115010WL013723 BHIL PUSHPABEN ALPESHBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462334 BHIL PUSHPABEN ALPES BANK OF BARODA(606985)
186 NASVADI GJ-15-010-045-005/65667
() 		1115010000NRG24130820230116831 14/08/2023 BHIL VISHNUBHAI DEVABHAI 1115010WL013722 BHIL VISHNUBHAI DEVABHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462398 BHIL VISHNUBHAI DEVA BANK OF BARODA(606985)
187 NASVADI GJ-15-010-045-005/78481
() 		1115010000NRG24130820230116838 14/08/2023 BHIL MUKESHBHAI NATUBHAI 1115010WL013723 BHIL MUKESHBHAI NATUBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462286 BHIL MUKESHBHAI NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 NASVADI GJ-15-010-045-005/83184
() 		1115010000NRG24130820230116839 14/08/2023 BHIL PRAKASHBHAI SOMABHAI 1115010WL013723 BHIL PRAKASHBHAI SOMABHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462390 BHIL PRAKASHBHAI SOM BANK OF BARODA(606985)
189 NASVADI GJ-15-010-045-005/83184
() 		1115010000NRG24130820230116832 14/08/2023 BHIL RASHILABEN PRAKASHBHAI 1115010WL013722 BHIL RASHILABEN PRAKASHBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462364 BHIL RASILABEN PRAKA BANK OF BARODA(606985)
190 NASVADI GJ-15-010-045-005/83188
() 		1115010000NRG24130820230116833 14/08/2023 BHIL DILIPBHAI REVABHAI 1115010WL013722 BHIL DILIPBHAI REVABHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462366 Mr. DILIPBHAIBHAI REVABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
191 NASVADI GJ-15-010-045-005/83195
() 		1115010000NRG24130820230116843 14/08/2023 BHIL PRABHATBHAI BACHUBHAI 1115010WL013724 BHIL PRABHATBHAI BACHUBHAI 00045 BARB0KALEDI 240 240 Processed 20/09/2023 5774462389 BHIL PRABHATBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282624 282624
192 NASVADI GJ-15-010-001-001/104583
() 		1115010000NRG24120820230116240 14/08/2023 ARUNABEN 1115010WL013652 ARUNABEN 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462235 MRS ARUNABEN SURENDRASINH SOLANKI STATE BANK OF INDIA(508548)
193 NASVADI GJ-15-010-001-001/79179
() 		1115010000NRG24120820230116210 14/08/2023 BHIL KAMLESHBHAI NAGINBHAI 1115010WL013649 BHIL KAMLESHBHAI NAGINBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462281 BHIL KAMLESHBHAI BANK OF BARODA(606985)
194 NASVADI GJ-15-010-004-002/18407
() 		1115010000NRG24120820230116420 14/08/2023 TADVI PARASOTTAMBHAI JESINGBHAI 1115010WL013670 TADVI PARASOTTAMBHAI JESINGBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462417 TADVI PARSOTTAMBHAI BANK OF BARODA(606985)
195 NASVADI GJ-15-010-004-002/18422
() 		1115010000NRG24120820230116421 14/08/2023 BHIL RAKESHBHAI GOKADBHAI 1115010WL013670 BHIL RAKESHBHAI GOKADBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462225 TADVI RAKESHBHAI GOK BANK OF BARODA(606985)
196 NASVADI GJ-15-010-004-002/18434
() 		1115010000NRG24120820230116422 14/08/2023 TADVI DHODJIBHAI MAGANBHAI 1115010WL013670 TADVI DHODJIBHAI MAGANBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462218 DHOLJIBHAI MAGANBHAI BANK OF BARODA(606985)
197 NASVADI GJ-15-010-004-002/18439
() 		1115010000NRG24120820230116423 14/08/2023 JATANBEN 1115010WL013670 JATANBEN 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462273 BHIL JATANBEN KALUBH BANK OF BARODA(606985)
198 NASVADI GJ-15-010-004-002/18451
() 		1115010000NRG24120820230116424 14/08/2023 RAJUBHAI 1115010WL013670 RAJUBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462185 Mr. RAJUBHAI DEVABHAI TADVI CENTRAL BANK OF INDIA(607115)
199 NASVADI GJ-15-010-004-002/266946
() 		1115010000NRG24120820230116425 14/08/2023 BHIL VIPINBHAI RUPABHAI 1115010WL013670 BHIL VIPINBHAI RUPABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462267 BHIL VIPINBHAI BANK OF BARODA(606985)
200 NASVADI GJ-15-010-004-002/266949
() 		1115010000NRG24120820230116426 14/08/2023 TADVI AJAYBHAI RAJUBHAI 1115010WL013670 TADVI AJAYBHAI RAJUBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462223 AJAYBHAI RAJUBHAI TA BANK OF BARODA(606985)
201 NASVADI GJ-15-010-004-002/266959
() 		1115010000NRG24120820230116427 14/08/2023 TADVI DILIPBHAI RAMESHBHAI 1115010WL013670 TADVI DILIPBHAI RAMESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462224 DILIPBHAI RAMESHBHAI BANK OF BARODA(606985)
202 NASVADI GJ-15-010-004-002/82468
() 		1115010000NRG24120820230116429 14/08/2023 BHIL KESARBEN PRAVINBHAI 1115010WL013670 BHIL KESARBEN PRAVINBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462240 BHIL KESARBEN BANK OF BARODA(606985)
203 NASVADI GJ-15-010-004-002/82468
() 		1115010000NRG24120820230116428 14/08/2023 BHIL PRAVINBHAI MANSINGBHAI 1115010WL013670 BHIL PRAVINBHAI MANSINGBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462236 BHIL PRAVINBHAI MANS BANK OF BARODA(606985)
204 NASVADI GJ-15-010-006-001/173919
() 		1115010000NRG24130820230116752 14/08/2023 BHIL MAHENDRABHAI JETHABHAI 1115010WL013713 BHIL MAHENDRABHAI JETHABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462188 Mr. MAHENDRABHAI JETHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
205 NASVADI GJ-15-010-012-001/174661
() 		1115010000NRG24120820230116346 14/08/2023 RATHVA MANJULABEN SUKABHAI 1115010WL013660 RATHVA MANJULABEN SUKABHAI 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462229 RATHVA MANJULABEN SU BANK OF BARODA(606985)
206 NASVADI GJ-15-010-012-001/20230
() 		1115010000NRG24130820230117099 14/08/2023 RAMANBHAI BANGABHAI 1115010WL013765 RAMANBHAI BANGABHAI 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462186 Mr. Rathva Ramanbhai Bhangabhai CENTRAL BANK OF INDIA(607115)
207 NASVADI GJ-15-010-015-001/173190
() 		1115010000NRG24110820230115355 14/08/2023 RATHVA SUKHARAMBHAI RAMABHAI 1115010WL013493 RATHVA SUKHARAMBHAI RAMABHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462217 SUKHARAMBHAI RAMABHA BANK OF BARODA(606985)
208 NASVADI GJ-15-010-016-001/103234
() 		1115010000NRG24120820230116457 14/08/2023 KOKILABEN 1115010WL013674 KOKILABEN 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462220 KOKILABEN RAMDASBHAI BANK OF BARODA(606985)
209 NASVADI GJ-15-010-022-001/104616
() 		1115010000NRG24130820230116923 14/08/2023 BHIL BENIBEN NATUBHAI 1115010WL013737 BHIL BENIBEN NATUBHAI 00045 BARB0NASWAD 1024 1024 Processed 20/09/2023 5774462226 BHIL BENIBEN BANK OF BARODA(606985)
210 NASVADI GJ-15-010-022-001/77208
() 		1115010000NRG24120820230116137 14/08/2023 BHIL DAXABEN SUMANBHAI 1115010WL013637 BHIL DAXABEN SUMANBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462228 DAKSHABEN SUMANBHAI BANK OF BARODA(606985)
211 NASVADI GJ-15-010-022-001/77208
() 		1115010000NRG24120820230116136 14/08/2023 BHIL SUMANBHAI RAMANBHAI 1115010WL013637 BHIL SUMANBHAI RAMANBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462232 SUMANBHAI RAMANBHAI BANK OF BARODA(606985)
212 NASVADI GJ-15-010-024-008/238998
() 		1115010000NRG24120820230116126 14/08/2023 DU BHIL NANDUBHAI KANDIYABHAI 1115010WL013633 DU BHIL NANDUBHAI KANDIYABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462425 NANDUBHAI KANDIYABHA BANK OF BARODA(606985)
213 NASVADI GJ-15-010-038-001/175977
() 		1115010000NRG24130820230116724 14/08/2023 TADVI MANUBHAI SOMABHAI 1115010WL013707 TADVI MANUBHAI SOMABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462419 MANUBHAI SOMABHAI TA BANK OF BARODA(606985)
214 NASVADI GJ-15-010-038-001/32907120
() 		1115010000NRG24130820230116725 14/08/2023 BHIL JAGDISHBHAI JEMABHAI 1115010WL013707 BHIL JAGDISHBHAI JEMABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462219 BHIL JAGDISHBHAI JEM BANK OF BARODA(606985)
215 NASVADI GJ-15-010-038-001/87724
() 		1115010000NRG24130820230116728 14/08/2023 VANKAR DALABHAI JETHABHAI 1115010WL013707 VANKAR DALABHAI JETHABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462420 MAHESH DALABHAI VANK BANK OF BARODA(606985)
216 NASVADI GJ-15-010-038-002/176050
() 		1115010000NRG24130820230116733 14/08/2023 BHIL MANISHABEN MANOJBHAI 1115010WL013707 BHIL MANISHABEN MANOJBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462222 MANISHABEN MANOJBHAI BANK OF BARODA(606985)
217 NASVADI GJ-15-010-038-002/176050
() 		1115010000NRG24130820230116732 14/08/2023 BHIL MANOJBHAI ARVINDBHAI 1115010WL013707 BHIL MANOJBHAI ARVINDBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462221 MANOJBHAI ARVINDBHAI BANK OF BARODA(606985)
218 NASVADI GJ-15-010-038-002/176061
() 		1115010000NRG24130820230116734 14/08/2023 JELIBEN 1115010WL013707 JELIBEN 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462525 JELIBEN RAISINGBHAI BANK OF BARODA(606985)
219 NASVADI GJ-15-010-039-001/17711844
() 		1115010000NRG24120820230116228 14/08/2023 RATHVA RAMILABEN KALIDASHBHAI 1115010WL013651 RATHVA RAMILABEN KALIDASHBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462239 RATHVA RAMILABEN BANK OF BARODA(606985)
220 NASVADI GJ-15-010-039-002/171835
() 		1115010000NRG24120820230116231 14/08/2023 RATHWA GORDHANBHAI NATHABHAI 1115010WL013651 RATHWA GORDHANBHAI NATHABHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462187 GORDHANBHAI NATHABHA BANK OF BARODA(606985)
221 NASVADI GJ-15-010-039-002/171845
() 		1115010000NRG24120820230116217 14/08/2023 Rathva Pradipbhai kishanbhai 1115010WL013650 Rathva Pradipbhai kishanbhai 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462234 RATHVA PRADIPBHAI BANK OF BARODA(606985)
222 NASVADI GJ-15-010-039-002/171845
() 		1115010000NRG24120820230116216 14/08/2023 RATHWA NIRUBEN KISHANBHAI 1115010WL013650 RATHWA NIRUBEN KISHANBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462233 RATHVA NIRUBEN BANK OF BARODA(606985)
223 NASVADI GJ-15-010-039-002/171866
() 		1115010000NRG24120820230116219 14/08/2023 Rathva Dhodiben Dilipbhai 1115010WL013650 Rathva Dhodiben Dilipbhai 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462271 RATHVA DHODIBEN DILIPBHAI INDIAN OVERSEAS BANK(508541)
224 NASVADI GJ-15-010-039-002/171866
() 		1115010000NRG24120820230116218 14/08/2023 Rathva Dilipbhai Jayantibhai 1115010WL013650 Rathva Dilipbhai Jayantibhai 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462274 RATHVA DILIPBHAI JAINTIBHAI INDIAN OVERSEAS BANK(508541)
225 NASVADI GJ-15-010-041-001/78656
() 		1115010000NRG24130820230116722 14/08/2023 RAJPARMAR MAHENDRABHAI KHUMANBHAI 1115010WL013706 RAJPARMAR MAHENDRABHAI KHUMANBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462241 RAJPARMAR MAHENDRSIN BANK OF BARODA(606985)
226 NASVADI GJ-15-010-043-001/103705
() 		1115010000NRG24130820230116678 14/08/2023 BHIL VINODABHAI BHANBHAI 1115010WL013701 BHIL VINODABHAI BHANBHAI 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462424 Mr. VINODBHAI BHANABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
227 NASVADI GJ-15-010-043-001/103792
() 		1115010000NRG24130820230116682 14/08/2023 Bhil Arvindbhai Jayntibhai 1115010WL013701 Bhil Arvindbhai Jayntibhai 00045 BARB0NASWAD 3584 3584 Processed 20/09/2023 5774462418 Mr. ARVINDBHAI JAYANTIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
228 NASVADI GJ-15-010-046-001/101406
() 		1115010000NRG24130820230117084 14/08/2023 Bhil Manjulaben 1115010WL013761 Bhil Manjulaben 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462269 BHIL MANJULABEN BANK OF BARODA(606985)
229 NASVADI GJ-15-010-046-001/101529
() 		1115010000NRG24130820230117076 14/08/2023 Bhil Sejalben 1115010WL013760 Bhil Sejalben 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462272 BHIL SEJALBEN BANK OF BARODA(606985)
230 NASVADI GJ-15-010-046-001/177086
() 		1115010000NRG24130820230117077 14/08/2023 Bhil Mukeshbhai 1115010WL013760 Bhil Mukeshbhai 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462189 MUKESHBHAI SHANKARBH BANK OF BARODA(606985)
231 NASVADI GJ-15-010-046-001/89045
() 		1115010000NRG24130820230117079 14/08/2023 BHIL KALAVATIBEN VIJAYBHAI 1115010WL013760 BHIL KALAVATIBEN VIJAYBHAI 00045 BARB0NASWAD 2390 2390 Processed 20/09/2023 5774462268 BHIL KALAVATIBEN VIJ BANK OF BARODA(606985)
232 NASVADI GJ-15-010-046-003/101333
() 		1115010000NRG24130820230117086 14/08/2023 Vasudevbhai 1115010WL013761 Vasudevbhai 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462227 Mr. VASUDEVBHAI HARIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
233 NASVADI GJ-15-010-046-004/101357
() 		1115010000NRG24130820230117081 14/08/2023 BHIL VINUBHAI NAYKABHAI 1115010WL013760 BHIL VINUBHAI NAYKABHAI 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462191 VINUBHAI NAYAKABHAI BANK OF BARODA(606985)
234 NASVADI GJ-15-010-046-004/177046
() 		1115010000NRG24130820230117087 14/08/2023 Bhil Anilaben 1115010WL013761 Bhil Anilaben 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462190 BHIL ANILABEN BANK OF BARODA(606985)
235 NASVADI GJ-15-010-046-004/84501
() 		1115010000NRG24130820230117089 14/08/2023 BHIL MANIBEN NARANBHAI 1115010WL013761 BHIL MANIBEN NARANBHAI 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462238 BHIL MANIBEN BANK OF BARODA(606985)
236 NASVADI GJ-15-010-046-004/84501
() 		1115010000NRG24130820230117088 14/08/2023 BHIL NARANBHAI RAMABHAI 1115010WL013761 BHIL NARANBHAI RAMABHAI 00045 BARB0NASWAD 3346 3346 Processed 20/09/2023 5774462237 BHIL NARANBHAI BANK OF BARODA(606985)
237 NASVADI GJ-15-010-047-005/76413
() 		1115010000NRG24130820230116979 14/08/2023 TADVI AJAYBHAI KUBERBHAI 1115010WL013745 TADVI AJAYBHAI KUBERBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462416 TADVI AJAYBHAI BANK OF BARODA(606985)
238 NASVADI GJ-15-010-047-005/79280
() 		1115010000NRG24130820230117031 14/08/2023 RATHVA KALPESHBHAI ARVINDBHAI 1115010WL013753 RATHVA KALPESHBHAI ARVINDBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462275 Rathva Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
239 NASVADI GJ-15-010-047-005/86282
() 		1115010000NRG24130820230117038 14/08/2023 TADAVI RAMSINGBHAI JIVANBHAI 1115010WL013754 TADAVI RAMSINGBHAI JIVANBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462230 Tadvi Ramsingbhai Jivanbhai FINO PAYMENTS BANK LTD(608001)
240 NASVADI GJ-15-010-047-005/86285
() 		1115010000NRG24130820230117039 14/08/2023 RATHVA RAHULBHAI BABUBHAI 1115010WL013754 RATHVA RAHULBHAI BABUBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462276 RATHVA RAHULBHAI BAB BANK OF BARODA(606985)
241 NASVADI GJ-15-010-047-005/86293
() 		1115010000NRG24130820230116980 14/08/2023 RATHVA DAXABEN AJAYBHAI 1115010WL013746 RATHVA DAXABEN AJAYBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462278 RATHVA DAXABEN BANK OF BARODA(606985)
242 NASVADI GJ-15-010-047-005/89417
() 		1115010000NRG24130820230117073 14/08/2023 RATHVA LAXAMANBHAI SUKHDEVBHAI 1115010WL013758 RATHVA LAXAMANBHAI SUKHDEVBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462277 Rathva Laxmanbhai FINO PAYMENTS BANK LTD(608001)
243 NASVADI GJ-15-010-047-005/89419
() 		1115010000NRG24110820230115701 14/08/2023 RATHAVA DAYARAMBHAI RAMESHBHAI 1115010WL013566 RATHAVA DAYARAMBHAI RAMESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462270 RATHVA DAYARAMBHAI BANK OF BARODA(606985)
244 NASVADI GJ-15-010-047-005/89420
() 		1115010000NRG24110820230115702 14/08/2023 TADAVI RAJESHBHAI MAGANBHAI 1115010WL013566 TADAVI RAJESHBHAI MAGANBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462279 TADVI RAJESHBHAI BANK OF BARODA(606985)
245 NASVADI GJ-15-010-047-005/89421
() 		1115010000NRG24110820230115703 14/08/2023 TADAVI DASHRATHBHAI RATILALBHAI 1115010WL013566 TADAVI DASHRATHBHAI RATILALBHAI 00045 BARB0NASWAD 3072 3072 Processed 20/09/2023 5774462280 Bhil Dasarathabhai Ratilal FINO PAYMENTS BANK LTD(608001)
246 NASVADI GJ-29-010-047-005/3313518
() 		1115010000NRG24130820230116962 14/08/2023 RATHVA AASHIKKUMAR HIRABHAI 1115010WL013742 RATHVA AASHIKKUMAR HIRABHAI 00045 BARB0NASWAD 2868 2868 Processed 20/09/2023 5774462231 Rathva Aashikkumar Hirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 182078 182078
247 NASVADI GJ-15-010-012-001/20228
() 		1115010000NRG24130820230117098 14/08/2023 RATHVA UMESHBHAI 1115010WL013765 RATHVA UMESHBHAI 00045 BARB0NEWSAM 3346 3346 Processed 20/09/2023 5774462168 RATHVA UMESHBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
248 NASVADI GJ-15-010-002-002/174237
() 		1115010000NRG24110820230116103 14/08/2023 TADVI PREMILABEN SHANKARBHAI 1115010WL013627 TADVI PREMILABEN SHANKARBHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462483 PREMILABEN TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 NASVADI GJ-15-010-002-002/2672227
() 		1115010000NRG24110820230116104 14/08/2023 TADVI BHAGVANBHAI BHULABHAI 1115010WL013627 TADVI BHAGVANBHAI BHULABHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462184 TADVI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NASVADI GJ-15-010-002-002/2672246
() 		1115010000NRG24110820230116106 14/08/2023 sangitaben Tadvi 1115010WL013627 sangitaben Tadvi 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462485 SANGITABEN TADVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 NASVADI GJ-15-010-002-002/2672246
() 		1115010000NRG24110820230116105 14/08/2023 TADVI RAJANBHAI HIRABHAI 1115010WL013627 TADVI RAJANBHAI HIRABHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462498 TADVI RAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NASVADI GJ-15-010-002-002/2672268
() 		1115010000NRG24110820230116107 14/08/2023 Tadvi Shankarbhai 1115010WL013627 Tadvi Shankarbhai 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462481 TADVI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 NASVADI GJ-15-010-015-001/101631
() 		1115010000NRG24110820230115387 14/08/2023 BHIL RAMJIBHAI RANCHODBHAI 1115010WL013503 BHIL RAMJIBHAI RANCHODBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462476 MR BHIL RAMJIBHAI STATE BANK OF INDIA(508548)
254 NASVADI GJ-15-010-015-001/101646
() 		1115010000NRG24110820230115376 14/08/2023 DARIYABEN 1115010WL013499 DARIYABEN 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462505 RATHVA DARIYABEN BANK OF BARODA(606985)
255 NASVADI GJ-15-010-015-001/101648
() 		1115010000NRG24110820230115364 14/08/2023 RATHVA KALUBHAI KOYAGIBHAI 1115010WL013496 RATHVA KALUBHAI KOYAGIBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462474 RATHVA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 NASVADI GJ-15-010-015-001/101653
() 		1115010000NRG24110820230115388 14/08/2023 RATHVA NARMADABEN SUKHRAMBHAI 1115010WL013503 RATHVA NARMADABEN SUKHRAMBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462506 RATHVA NARMADABEN BANK OF BARODA(606985)
257 NASVADI GJ-15-010-015-001/110101736
() 		1115010000NRG24110820230115365 14/08/2023 RATHVA DHANABHAI HIRABHAI 1115010WL013496 RATHVA DHANABHAI HIRABHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462495 RATHVA DHANABHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 NASVADI GJ-15-010-015-001/110101742
() 		1115010000NRG24110820230115382 14/08/2023 RATHVA KANUBHAI GANABHAI 1115010WL013500 RATHVA KANUBHAI GANABHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462478 KANUBHAI G RATHVA BANK OF BARODA(606985)
259 NASVADI GJ-15-010-015-001/110101789
() 		1115010000NRG24110820230115665 14/08/2023 RATHVA NATUBHAI SHIVABHAI 1115010WL013559 RATHVA NATUBHAI SHIVABHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462251 RATHAVA NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 NASVADI GJ-15-010-015-001/173103
() 		1115010000NRG24110820230115352 14/08/2023 RATHVA BHARATBHAI AMARSHIHBHAI 1115010WL013493 RATHVA BHARATBHAI AMARSHIHBHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462208 BHARATBHAI AMARSINH BANK OF BARODA(606985)
261 NASVADI GJ-15-010-015-001/173104
() 		1115010000NRG24110820230115353 14/08/2023 RATHVA NEERUBEN MAHESHBHAI. 1115010WL013493 RATHVA NEERUBEN MAHESHBHAI. 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462484 NIRUBEN MAHESHBHAI R BANK OF BARODA(606985)
262 NASVADI GJ-15-010-015-001/173125
() 		1115010000NRG24110820230115354 14/08/2023 RATHVA KANAKBHAI RAMABHAI 1115010WL013493 RATHVA KANAKBHAI RAMABHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462479 MR RATHAVA KANAKDAS STATE BANK OF INDIA(508548)
263 NASVADI GJ-15-010-015-001/173173
() 		1115010000NRG24110820230115372 14/08/2023 BHIL RAMESHBHAI NARANBHAI 1115010WL013498 BHIL RAMESHBHAI NARANBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462209 BHIL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 NASVADI GJ-15-010-015-001/173197
() 		1115010000NRG24110820230115357 14/08/2023 RATHAVA VISHNUBHAI MANSING 1115010WL013493 RATHAVA VISHNUBHAI MANSING 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462504 RATHVA VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 NASVADI GJ-15-010-015-001/173202
() 		1115010000NRG24110820230115374 14/08/2023 RATHWA RAJESHBHAI PRASOTSMBHAI 1115010WL013498 RATHWA RAJESHBHAI PRASOTSMBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462477 MR RATHAVA RAJESHBHAI STATE BANK OF INDIA(508548)
266 NASVADI GJ-15-010-015-001/173202
() 		1115010000NRG24110820230115373 14/08/2023 RATHWA RAMILABEN PRASOTSMBHAI 1115010WL013498 RATHWA RAMILABEN PRASOTSMBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462475 Mrs. RAMILABEN PARSHOTAMBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
267 NASVADI GJ-15-010-015-001/173204
() 		1115010000NRG24110820230115392 14/08/2023 RATHVA KISHANBHAI PUNABHAI 1115010WL013503 RATHVA KISHANBHAI PUNABHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462493 RATHVA KISHANBHAI BANK OF BARODA(606985)
268 NASVADI GJ-15-010-015-001/173204
() 		1115010000NRG24110820230115393 14/08/2023 RATHVA LILABEN KISANBHAI 1115010WL013503 RATHVA LILABEN KISANBHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462502 RATHVA LILABEN BANK OF BARODA(606985)
269 NASVADI GJ-15-010-015-001/173238
() 		1115010000NRG24110820230115366 14/08/2023 RATHVA RAMABHAI KARASANBHAI 1115010WL013496 RATHVA RAMABHAI KARASANBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462488 RAMABHAIKARASANBHAIR BANK OF BARODA(606985)
270 NASVADI GJ-15-010-015-001/173292
() 		1115010000NRG24110820230115668 14/08/2023 RATHVA NANDUBEN ISWERBHAI. 1115010WL013559 RATHVA NANDUBEN ISWERBHAI. 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462503 RATHVA NANDUBEN BANK OF BARODA(606985)
271 NASVADI GJ-15-010-015-001/79890
() 		1115010000NRG24110820230115358 14/08/2023 RATHVA VIPULKUMAR HARIDASBHAI 1115010WL013493 RATHVA VIPULKUMAR HARIDASBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462210 VIPULKUMAR HARIDA RA BANK OF BARODA(606985)
272 NASVADI GJ-15-010-015-001/89340
() 		1115010000NRG24110820230115368 14/08/2023 RRATHVA RAKESHBHAI KASIRAMBHAI 1115010WL013496 RRATHVA RAKESHBHAI KASIRAMBHAI 00045 BARB0TANAKH 3072 3072 Processed 20/09/2023 5774462499 RATHVA RAKESHBHAI KA BANK OF BARODA(606985)
273 NASVADI GJ-15-010-030-001/1020113
() 		1115010000NRG24110820230115808 14/08/2023 Rathva dilipbhai ganeshbhai 1115010WL013588 Rathva dilipbhai ganeshbhai 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462492 RATHVA DILIPBHAI GAN BANK OF BARODA(606985)
274 NASVADI GJ-15-010-030-001/102049
() 		1115010000NRG24110820230115795 14/08/2023 RATHAVA SAROJBEN RAJESHBHAI 1115010WL013582 RATHAVA SAROJBEN RAJESHBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462508 RATHVA SAROJBEN BANK OF BARODA(606985)
275 NASVADI GJ-15-010-030-001/102066
() 		1115010000NRG24110820230115809 14/08/2023 RATHAVA RAMESHBHAI BHANABHAI 1115010WL013588 RATHAVA RAMESHBHAI BHANABHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462489 RATHVA RAMESHBHAI BANK OF BARODA(606985)
276 NASVADI GJ-15-010-030-001/267027
() 		1115010000NRG24110820230115811 14/08/2023 RATHAVA GANESHBHAI HIMATBHA 1115010WL013588 RATHAVA GANESHBHAI HIMATBHA 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462501 Mr. GANESHBHAI HIMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
277 NASVADI GJ-15-010-030-001/267055
() 		1115010000NRG24110820230115813 14/08/2023 NAYAKA AMBALALBHAI MOHANBHAI 1115010WL013588 NAYAKA AMBALALBHAI MOHANBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462509 NAYKA AMBALALBHAI BANK OF BARODA(606985)
278 NASVADI GJ-15-010-030-001/88037
() 		1115010000NRG24110820230115817 14/08/2023 RATHVA KOKILABEN MAHESHBHAI 1115010WL013588 RATHVA KOKILABEN MAHESHBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462480 KOKILABEN M RATHVA BANK OF BARODA(606985)
279 NASVADI GJ-15-010-034-001/18948
() 		1115010000NRG24130820230116954 14/08/2023 DU BHIL RAYSINGBHAI RUMALIYABHAI 1115010WL013741 DU BHIL RAYSINGBHAI RUMALIYABHAI 00045 BARB0TANAKH 3584 3584 Processed 20/09/2023 5774462482 DUBHIL RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NASVADI GJ-15-010-035-001/238689
() 		1115010000NRG24120820230116501 14/08/2023 PARSOTAMBHAI DAMNBHAI 1115010WL013680 PARSOTAMBHAI DAMNBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462500 RATHVA PARSOTAMBHAI BANK OF BARODA(606985)
281 NASVADI GJ-15-010-035-001/2387014
() 		1115010000NRG24120820230116502 14/08/2023 RATHVA CHAPABEN ARVINDBHAI 1115010WL013680 RATHVA CHAPABEN ARVINDBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462507 RATHVA CHANPABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NASVADI GJ-15-010-035-001/2387023
() 		1115010000NRG24120820230116504 14/08/2023 Rathva Jayeshbhai Vechabhai 1115010WL013680 Rathva Jayeshbhai Vechabhai 00045 BARB0TANAKH 2868 2868 Processed 20/09/2023 5774462497 JAYESHBHAI VECHABHAI BANK OF BARODA(606985)
283 NASVADI GJ-15-010-035-002/106338-A
() 		1115010000NRG24120820230116508 14/08/2023 RATHAVA DINESHBHAI KANTIBHAI 1115010WL013680 RATHAVA DINESHBHAI KANTIBHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462473 DINESBHAI KANTIBHAI BANK OF BARODA(606985)
284 NASVADI GJ-15-010-035-002/19488
() 		1115010000NRG24120820230116509 14/08/2023 RATHWA AMBALAL NAMLABHAI 1115010WL013680 RATHWA AMBALAL NAMLABHAI 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462491 AMBALALBHAI NAMALABH BANK OF BARODA(606985)
285 NASVADI GJ-15-010-035-002/19488
() 		1115010000NRG24120820230116510 14/08/2023 RATHWA RAMILABEN AMBALAL 1115010WL013680 RATHWA RAMILABEN AMBALAL 00045 BARB0TANAKH 3346 3346 Processed 20/09/2023 5774462490 RAMILABEN AMBALALBHA BANK OF BARODA(606985)
286 NASVADI GJ-15-010-055-005/239183
() 		1115010000NRG24120820230116115 14/08/2023 DU BHIL SAMDIBEN GANJIBHAI 1115010WL013630 DU BHIL SAMDIBEN GANJIBHAI 00045 BARB0TANAKH 2748 2748 Processed 20/09/2023 5774462494 DUBHIL SAMADIBEN GAN BANK OF BARODA(606985)
287 NASVADI GJ-15-010-055-010/76650
() 		1115010000NRG24120820230116598 14/08/2023 DUBHIL MAHESHBHAI KANJIBHAI 1115010WL013689 DUBHIL MAHESHBHAI KANJIBHAI 00045 BARB0TANAKH 2748 2748 Processed 20/09/2023 5774462496 DUN BHIL MAHESHBHAI BANK OF BARODA(606985)
SubTotal 131698 131698
288 NASVADI GJ-15-010-010-001/100624-A
() 		1115010000NRG24120820230116411 14/08/2023 Rathva chandubhai 1115010WL013668 Rathva chandubhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462166 Mr. Rathva Chandubhai CENTRAL BANK OF INDIA(607115)
289 NASVADI GJ-15-010-010-001/100665-A
() 		1115010000NRG24120820230116440 14/08/2023 Vadesingbhai 1115010WL013672 Vadesingbhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462162 Mr. VADESINGBHAI RUPSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
290 NASVADI GJ-15-010-010-001/100675-A
() 		1115010000NRG24120820230116441 14/08/2023 Gomtiben 1115010WL013672 Gomtiben 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462163 Mrs. GOMATIBEN MANAKARBHAI RATHWA CENTRAL BANK OF INDIA(607115)
291 NASVADI GJ-15-010-010-001/179162-A
() 		1115010000NRG24120820230116414 14/08/2023 RATHAVA VDECIG BHAI JAGHN BHAI 1115010WL013668 RATHAVA VDECIG BHAI JAGHN BHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462161 Mr. VADESINGBHAI JAGANBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
292 NASVADI GJ-15-010-010-001/268757
() 		1115010000NRG24120820230116442 14/08/2023 Amarsingbhai 1115010WL013672 Amarsingbhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462165 Mr. AMARSINHBHAI ANGARIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
293 NASVADI GJ-15-010-010-001/268761
() 		1115010000NRG24120820230116444 14/08/2023 ABHESINGBHAI 1115010WL013672 ABHESINGBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462160 MR ABHESING ASUBHAI RATHVA STATE BANK OF INDIA(508548)
294 NASVADI GJ-15-010-011-001/172108
() 		1115010000NRG24120820230116458 14/08/2023 BHIL BHGVANBHAI LALLUBHAI 1115010WL013675 BHIL BHGVANBHAI LALLUBHAI 00089 CBIN0280496 2868 2868 Processed 20/09/2023 5774462134 BHIL BHAGVANBHAI BANK OF BARODA(606985)
295 NASVADI GJ-15-010-011-001/65727
() 		1115010000NRG24130820230116800 14/08/2023 DUBHIL GUJRIYABHAI SINGABHAI 1115010WL013719 DUBHIL GUJRIYABHAI SINGABHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462215 Mr. GUJARIYABHAI SIGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
296 NASVADI GJ-15-010-011-001/65771
() 		1115010000NRG24130820230116802 14/08/2023 DU BHIL BHUDARBHAI SINGABHAI 1115010WL013719 DU BHIL BHUDARBHAI SINGABHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462137 Mr. BHUDARBHAI SINGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
297 NASVADI GJ-15-010-011-001/65771
() 		1115010000NRG24130820230116803 14/08/2023 DU BHIL SHARDABEN BHUDARBHAI 1115010WL013719 DU BHIL SHARDABEN BHUDARBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462138 Mrs. SHARDABEN BHUDARBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
298 NASVADI GJ-15-010-011-001/79124
() 		1115010000NRG24130820230116813 14/08/2023 DUBHIL NARJIBHAI CHOVADIYABHAI 1115010WL013720 DUBHIL NARJIBHAI CHOVADIYABHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462305 Mr. NARJI SANBODIYA DUBHIL CENTRAL BANK OF INDIA(607115)
299 NASVADI GJ-15-010-011-003/172253
() 		1115010000NRG24120820230116462 14/08/2023 DU BHI GITABEN RAJALABHAI 1115010WL013675 DU BHI GITABEN RAJALABHAI 00089 CBIN0280496 2868 2868 Processed 20/09/2023 5774462142 Mrs. GITABEN RAJALABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
300 NASVADI GJ-15-010-011-005/19759
() 		1115010000NRG24120820230116467 14/08/2023 RATHVA NAKULBHAI BACUBHAI 1115010WL013676 RATHVA NAKULBHAI BACUBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462250 Mr. NAKULBHAI BACHUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
301 NASVADI GJ-15-010-011-005/19759
() 		1115010000NRG24120820230116468 14/08/2023 RATHVA VINABEN NAKULBHAI 1115010WL013676 RATHVA VINABEN NAKULBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462297 Mrs. VINABEN NAKULBHAI RATHVA CENTRAL BANK OF INDIA(607115)
302 NASVADI GJ-15-010-011-005/19764
() 		1115010000NRG24130820230116817 14/08/2023 bhil valakiben chandubhai 1115010WL013720 bhil valakiben chandubhai 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462192 Mrs. VALAKIBEN CHANDUBHAI BHIL CENTRAL BANK OF INDIA(607115)
303 NASVADI GJ-15-010-011-005/19766
() 		1115010000NRG24130820230116818 14/08/2023 RATHWA CHAMPABEN VARSANBHAI 1115010WL013720 RATHWA CHAMPABEN VARSANBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462201 Mrs. CHAMPABEN VARSHANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
304 NASVADI GJ-15-010-011-005/19776
() 		1115010000NRG24120820230116465 14/08/2023 BHIL RASHIK HARIBHAI 1115010WL013675 BHIL RASHIK HARIBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462170 Mr. RASIKBHAI HARIBHAI BHIL CENTRAL BANK OF INDIA(607115)
305 NASVADI GJ-15-010-011-005/19796
() 		1115010000NRG24120820230116470 14/08/2023 RATHWA RAJESHBHAI LAKHUBHAI 1115010WL013676 RATHWA RAJESHBHAI LAKHUBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462249 RATHVA RAJESHBHAI BANK OF BARODA(606985)
306 NASVADI GJ-15-010-011-005/19796
() 		1115010000NRG24120820230116471 14/08/2023 RATHWA REKHABEN RAJESHBHAI 1115010WL013676 RATHWA REKHABEN RAJESHBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462216 Mrs. REKHABEN RAJESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
307 NASVADI GJ-15-010-012-001/174504
() 		1115010000NRG24130820230117096 14/08/2023 SOLANKI ARVINDSINH BALVANTSINH 1115010WL013765 SOLANKI ARVINDSINH BALVANTSINH 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462311 Mr. Solanki Arvindsinh Balvantsinh CENTRAL BANK OF INDIA(607115)
308 NASVADI GJ-15-010-012-001/174522
() 		1115010000NRG24120820230116344 14/08/2023 RATHVA PRAMODBHAI MAHESHBHAI 1115010WL013660 RATHVA PRAMODBHAI MAHESHBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462167 MR PRAMODKUMAR MAHESHKUMAR RATHVA STATE BANK OF INDIA(508548)
309 NASVADI GJ-15-010-012-001/174626
() 		1115010000NRG24120820230116345 14/08/2023 RATHVA SAROJBEN HITESHBHAI 1115010WL013660 RATHVA SAROJBEN HITESHBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462159 Mrs. Rathva Sarojben Hiteshbhai CENTRAL BANK OF INDIA(607115)
310 NASVADI GJ-15-010-012-001/80833
() 		1115010000NRG24120820230116349 14/08/2023 RATHAVA MITESHBHAI RAMESHBHAI 1115010WL013660 RATHAVA MITESHBHAI RAMESHBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462147 Mr. MITESHBHAI RAMESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
311 NASVADI GJ-15-010-012-003/174546
() 		1115010000NRG24130820230117101 14/08/2023 BHIL KANUBHAI JENTIBHAI 1115010WL013766 BHIL KANUBHAI JENTIBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462169 MR BHIL KANUBHAI STATE BANK OF INDIA(508548)
312 NASVADI GJ-15-010-024-008/211
() 		1115010000NRG24120820230116124 14/08/2023 DUBHIL KANTIBHAI ADIYABHAI 1115010WL013633 DUBHIL KANTIBHAI ADIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462140 Mr. Dubhil Dubhil Kantibhai Adiyabhai CENTRAL BANK OF INDIA(607115)
313 NASVADI GJ-15-010-024-009/101150
() 		1115010000NRG24120820230116135 14/08/2023 DUBHIL ZINAYABHAI CHAGANBHAI 1115010WL013636 DUBHIL ZINAYABHAI CHAGANBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462139 Mr. JINIYABHAI CHAGANBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
314 NASVADI GJ-15-010-029-001/105588
() 		1115010000NRG24120820230116625 14/08/2023 BHIL SIRKALIBEN TELIYABHAI 1115010WL013693 BHIL SIRKALIBEN TELIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462301 Mrs. SIRKALIBEN TELIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
315 NASVADI GJ-15-010-029-001/105588
() 		1115010000NRG24120820230116624 14/08/2023 DU.BHIL TELIYABHAI MUVARIYABHAI 1115010WL013693 DU.BHIL TELIYABHAI MUVARIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462242 Mr. TELIYABHAI MUVARIYABHAI DYBHIL CENTRAL BANK OF INDIA(607115)
316 NASVADI GJ-15-010-029-004/176286
() 		1115010000NRG24120820230116617 14/08/2023 DUBHIL DUNDIYABHAI KANJIBHAI 1115010WL013692 DUBHIL DUNDIYABHAI KANJIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462150 Mr. DUDIYABHAI KANJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
317 NASVADI GJ-15-010-029-004/176770
() 		1115010000NRG24120820230116626 14/08/2023 DU BHIL AMRSINGBHAI RELIYABHAI 1115010WL013693 DU BHIL AMRSINGBHAI RELIYABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462300 Mr. AMARSINGBHAI RELIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
318 NASVADI GJ-15-010-029-004/176770
() 		1115010000NRG24120820230116627 14/08/2023 DU BHIL SAVITABEN AMARSINGBHAI 1115010WL013693 DU BHIL SAVITABEN AMARSINGBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462262 SHARDABEN MAGAN BANK OF BARODA(606985)
319 NASVADI GJ-15-010-029-012/3068
() 		1115010000NRG24120820230116621 14/08/2023 DU.BHIL RAMSINGBHAI DARJIBHAI 1115010WL013692 DU.BHIL RAMSINGBHAI DARJIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462199 Mr. RAMSINGBHAI DARJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
320 NASVADI GJ-15-010-029-012/3076
() 		1115010000NRG24120820230116635 14/08/2023 JENTIBHAI KALJIBHAI 1115010WL013694 JENTIBHAI KALJIBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462196 Mr. JENTIBHAI KALAJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
321 NASVADI GJ-15-010-035-004/77437
() 		1115010035NRG24120820230116519 14/08/2023 RATHAVA DINESHBHAI AMBUBHAI 1115010WL013681 RATHAVA DINESHBHAI AMBUBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462299 DINESHBHAI A RATHVA INDIAN OVERSEAS BANK(508541)
322 NASVADI GJ-15-010-038-001/87899
() 		1115010000NRG24130820230116730 14/08/2023 VANKAR DHIRAJ DALA 1115010WL013707 VANKAR DHIRAJ DALA 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462194 Mr. DHIRAJBHAI DALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
323 NASVADI GJ-15-010-038-002/3297017
() 		1115010000NRG24130820230116735 14/08/2023 BHIL SHAILESH NAGIN 1115010WL013707 BHIL SHAILESH NAGIN 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462143 Mr. BHIL SHAILESHBHAI CENTRAL BANK OF INDIA(607115)
324 NASVADI GJ-15-010-039-002/171867
() 		1115010000NRG24120820230116222 14/08/2023 Rathva Jayntibhai Bhaylalbhai 1115010WL013650 Rathva Jayntibhai Bhaylalbhai 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462341 Mr. RATHVA JAYNTIBHAI CENTRAL BANK OF INDIA(607115)
325 NASVADI GJ-15-010-039-002/171867
() 		1115010000NRG24120820230116221 14/08/2023 Rathva Vinodbhai Bharatbhai 1115010WL013650 Rathva Vinodbhai Bharatbhai 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462486 Mr. Rathva Vinodbhai Bharatbhai CENTRAL BANK OF INDIA(607115)
326 NASVADI GJ-15-010-042-001/106921
() 		1115010000NRG24130820230117106 14/08/2023 RATHVA HARIBEN PRATAPBHAI 1115010WL013768 RATHVA HARIBEN PRATAPBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462309 Rathva Hariben FINCARE SMALL FINANCE BANK LTD(608304)
327 NASVADI GJ-15-010-042-001/106932
() 		1115010000NRG24130820230116859 14/08/2023 RATHWA BHALJIBHAI JAGANBHAI 1115010WL013728 RATHWA BHALJIBHAI JAGANBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462133 Mr. BAHLJIBHAI JAGANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
328 NASVADI GJ-15-010-042-001/106954
() 		1115010000NRG24130820230116881 14/08/2023 RATHVA NIRUBEN MUKESHBHAI 1115010WL013730 RATHVA NIRUBEN MUKESHBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462141 RATHVA NIRUBEN BANK OF BARODA(606985)
329 NASVADI GJ-15-010-042-001/106955
() 		1115010000NRG24130820230116884 14/08/2023 RATHVA RAVINDRABHAI PUNABHAI 1115010WL013730 RATHVA RAVINDRABHAI PUNABHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462136 Mr. Rathava Ravindrabhai CENTRAL BANK OF INDIA(607115)
330 NASVADI GJ-15-010-042-001/106969
() 		1115010000NRG24130820230116863 14/08/2023 SARILALBHAI 1115010WL013728 SARILALBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462253 Mr. SARILALBHAI RESHAMBHAI BHIL CENTRAL BANK OF INDIA(607115)
331 NASVADI GJ-15-010-042-001/77508
() 		1115010000NRG24130820230116865 14/08/2023 AMARDASBHAI JANDUBHAI 1115010WL013728 AMARDASBHAI JANDUBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462135 Mr. AMARDASBHAI JANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
332 NASVADI GJ-15-010-042-001/77519
() 		1115010000NRG24130820230117107 14/08/2023 RATHVA RAMJIBHAI BHALJIBHAI 1115010WL013768 RATHVA RAMJIBHAI BHALJIBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462131 RAMJIBHAI BHALJIBHAI BANK OF BARODA(606985)
333 NASVADI GJ-15-010-042-001/79273
() 		1115010000NRG24130820230116867 14/08/2023 RATHVA RAVIDASBHAI VISNUBHAI 1115010WL013728 RATHVA RAVIDASBHAI VISNUBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462126 Mr. RAVIDASBHAI VINUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
334 NASVADI GJ-15-010-042-004/107064
() 		1115010000NRG24130820230116870 14/08/2023 RATHVA SAMIBEN KESUBHAI 1115010WL013728 RATHVA SAMIBEN KESUBHAI 00089 CBIN0280496 2290 2290 Processed 20/09/2023 5774462261 SAMNIBEN KESURBHAI R BANK OF BARODA(606985)
335 NASVADI GJ-15-010-043-001/103705
() 		1115010000NRG24130820230116679 14/08/2023 BHIL ABHBEN VINODABHAI 1115010WL013701 BHIL ABHBEN VINODABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462487 BHIL AMBABEN BANK OF BARODA(606985)
336 NASVADI GJ-15-010-043-001/103794
() 		1115010000NRG24130820230116695 14/08/2023 BHIL KHUSALBHAI BHIKABHAI 1115010WL013702 BHIL KHUSALBHAI BHIKABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462198 Mr. KHUSHALBHAI BHIKHABHAI BHIL CENTRAL BANK OF INDIA(607115)
337 NASVADI GJ-15-010-046-001/101296
() 		1115010000NRG24130820230117083 14/08/2023 Bhil Vipinbhai 1115010WL013761 Bhil Vipinbhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462259 Mr. VIPINBHAI BALUBHAI BHIL CENTRAL BANK OF INDIA(607115)
338 NASVADI GJ-15-010-046-001/101415
() 		1115010000NRG24130820230117095 14/08/2023 Bhil Dilipbhai 1115010WL013764 Bhil Dilipbhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462124 Mr. BHIL DILIPBHAI PREMJIBHAI CENTRAL BANK OF INDIA(607115)
339 NASVADI GJ-15-010-046-001/101425
() 		1115010000NRG24130820230117091 14/08/2023 Hanshaben 1115010WL013763 Hanshaben 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462257 Mrs. HANSHBEN GORDHANBHAI BHIL CENTRAL BANK OF INDIA(607115)
340 NASVADI GJ-15-010-046-001/101539
() 		1115010000NRG24130820230117090 14/08/2023 BHIL DHANABHAI RUDJIBHAI 1115010WL013762 BHIL DHANABHAI RUDJIBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462298 Mr. DHANABHAI RUDJIBHAI BHIL CENTRAL BANK OF INDIA(607115)
341 NASVADI GJ-15-010-046-001/101567
() 		1115010000NRG24130820230117092 14/08/2023 BHIL HARSHADBHAI MANILALBHAI 1115010WL013763 BHIL HARSHADBHAI MANILALBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462130 Mr. HARSHADBHAI MANILALBHAI BHIL CENTRAL BANK OF INDIA(607115)
342 NASVADI GJ-15-010-046-001/101567
() 		1115010000NRG24130820230117093 14/08/2023 BHIL SUMITRABEN MANILALBHAI 1115010WL013763 BHIL SUMITRABEN MANILALBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462129 Mrs. SUMITRABEN HARSHADBHAI BHIL CENTRAL BANK OF INDIA(607115)
343 NASVADI GJ-15-010-046-001/177089
() 		1115010000NRG24130820230117078 14/08/2023 Bhil Sunilbhai 1115010WL013760 Bhil Sunilbhai 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462258 Mr. SUNILBHAI RAMESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
344 NASVADI GJ-15-010-046-001/76232
() 		1115010000NRG24130820230117094 14/08/2023 BHIL SAVITABEN NANUBHAI 1115010WL013763 BHIL SAVITABEN NANUBHAI 00089 CBIN0280496 3346 3346 Processed 20/09/2023 5774462256 Mrs. SAVITABEN NANUBHAI BHIL CENTRAL BANK OF INDIA(607115)
345 NASVADI GJ-15-010-046-001/89071
() 		1115010000NRG24130820230117080 14/08/2023 BHIL ALKHAMBEN MAHENDRABHAI 1115010WL013760 BHIL ALKHAMBEN MAHENDRABHAI 00089 CBIN0280496 2390 2390 Processed 20/09/2023 5774462154 Mrs. ALKHAMBEN MAHENDRABHAI BHIL CENTRAL BANK OF INDIA(607115)
346 NASVADI GJ-15-010-047-004/180066
() 		1115010000NRG24110820230115694 14/08/2023 rathva pankajbhai j 1115010WL013566 rathva pankajbhai j 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462266 Mr. PANKAJKUMAR JEMANTBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
347 NASVADI GJ-15-010-047-005/76423
() 		1115010000NRG24130820230117063 14/08/2023 RATHVA DEVNADKUMAR SUKHDEVBHAI 1115010WL013757 RATHVA DEVNADKUMAR SUKHDEVBHAI 00089 CBIN0280496 3072 3072 Processed 20/09/2023 5774462265 Mr. DEVANANDKUMAR SUKHADEVBHAI RATHWA CENTRAL BANK OF INDIA(607115)
348 NASVADI GJ-15-010-050-001/17330
() 		1115010000NRG24120820230116330 14/08/2023 RATHAVA DAXABENN SUBHASBHAI 1115010WL013659 RATHAVA DAXABENN SUBHASBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462308 RATHVA DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
349 NASVADI GJ-15-010-050-001/17330
() 		1115010000NRG24120820230116329 14/08/2023 RATHVA SUBHASBHAI BALABHAI 1115010WL013659 RATHVA SUBHASBHAI BALABHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462263 RATHVA SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 NASVADI GJ-15-010-050-001/173303
() 		1115010000NRG24120820230116331 14/08/2023 RATAWA SUKHRAMBHIA MOHANBHIA 1115010WL013659 RATAWA SUKHRAMBHIA MOHANBHIA 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462306 RATHVA SUKHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NASVADI GJ-15-010-050-001/173303
() 		1115010000NRG24120820230116333 14/08/2023 RATHVA RAMILABEN SUKHRAMBHAI 1115010WL013659 RATHVA RAMILABEN SUKHRAMBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462152 Mrs. RAMILABEN SUKHRAM RATHWA CENTRAL BANK OF INDIA(607115)
352 NASVADI GJ-15-010-050-001/84297
() 		1115010000NRG24120820230116334 14/08/2023 RATHAVA AKSAYBHAI DEVRAMBHAI 1115010WL013659 RATHAVA AKSAYBHAI DEVRAMBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462307 Mr. Rathva Akshaykumar Akshaykumar CENTRAL BANK OF INDIA(607115)
353 NASVADI GJ-15-010-050-001/84297
() 		1115010000NRG24120820230116335 14/08/2023 RATHAVA VANDANBEN AKSAYBHAI 1115010WL013659 RATHAVA VANDANBEN AKSAYBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462310 RATHVA VANDANABEN AKSHYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 NASVADI GJ-15-010-050-001/87067
() 		1115010000NRG24120820230116339 14/08/2023 RATHVA SANJAYBHAI HARIDASHBHAI 1115010WL013659 RATHVA SANJAYBHAI HARIDASHBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462155 Mr. Rathva Sanjaybhai Sanjaybhai Haridas CENTRAL BANK OF INDIA(607115)
355 NASVADI GJ-15-010-050-002/267304
() 		1115010000NRG24130820230117058 14/08/2023 RATHVA DIPIKABEN NITESHBHAI 1115010WL013756 RATHVA DIPIKABEN NITESHBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462157 RATHVA DIPIKABEN NITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 NASVADI GJ-15-010-051-001/180437
() 		1115010000NRG24110820230115880 14/08/2023 RATHAVA SUREKHABEN RAJUBHAI 1115010WL013593 RATHAVA SUREKHABEN RAJUBHAI 00089 CBIN0280496 3107 3107 Processed 20/09/2023 5774462304 RATHVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
357 NASVADI GJ-15-010-051-001/75703
() 		1115010000NRG24110820230115883 14/08/2023 NAYKA VIDHYABEN DINESHBHAI 1115010WL013593 NAYKA VIDHYABEN DINESHBHAI 00089 CBIN0280496 3107 3107 Processed 20/09/2023 5774462303 NAYAKA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
358 NASVADI GJ-15-010-051-001/86403
() 		1115010000NRG24110820230115887 14/08/2023 DU BHIL SAVITABEN ILASIBHAI 1115010WL013593 DU BHIL SAVITABEN ILASIBHAI 00089 CBIN0280496 3107 3107 Processed 20/09/2023 5774462302 Mrs. SAVITABEN ILASHIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
359 NASVADI GJ-15-010-057-001/180514
() 		1115010000NRG24110820230115959 14/08/2023 RATWA CHIMANBHAI FATSIGBHAI 1115010WL013605 RATWA CHIMANBHAI FATSIGBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462292 Mr. CHIMANBHAI FATESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
360 NASVADI GJ-15-010-057-001/180597-A
() 		1115010000NRG24110820230115952 14/08/2023 RATHAVA MAHESHBHAI CHHATRSINGBHAI 1115010WL013604 RATHAVA MAHESHBHAI CHHATRSINGBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462125 Mr. MAHESHBHAI CHATRASINH RATHWA CENTRAL BANK OF INDIA(607115)
361 NASVADI GJ-15-010-057-001/180908
() 		1115010000NRG24110820230115960 14/08/2023 VASANTBHAI MAGANBHAI RATHVA 1115010WL013605 VASANTBHAI MAGANBHAI RATHVA 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462153 Mr. VASANTBHAI MAGANBHAI RATHVA CENTRAL BANK OF INDIA(607115)
362 NASVADI GJ-15-010-057-001/180930-A
() 		1115010000NRG24110820230115954 14/08/2023 RATHAVA ASHOKBHAI RAJUBHAI 1115010WL013604 RATHAVA ASHOKBHAI RAJUBHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462260 Mr. ASHOKBHAI RAJUBHAI RATHWA CENTRAL BANK OF INDIA(607115)
363 NASVADI GJ-15-010-057-001/180965
() 		1115010000NRG24110820230115955 14/08/2023 RATHVA JASUBHAI NAMLABHAI 1115010WL013604 RATHVA JASUBHAI NAMLABHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462156 Mr. JASHUBHAI NAMLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
364 NASVADI GJ-15-010-057-001/239803-A
() 		1115010000NRG24110820230115961 14/08/2023 RATHAVA HARIDASHBHAI CHIMTABHAI 1115010WL013605 RATHAVA HARIDASHBHAI CHIMTABHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462127 Mr. HARIDAS CHIMTABHAI RATHWA CENTRAL BANK OF INDIA(607115)
365 NASVADI GJ-15-010-057-001/239806-A
() 		1115010000NRG24110820230115956 14/08/2023 RATHAVA KISHAMATBHAI SHERIYABHAI 1115010WL013604 RATHAVA KISHAMATBHAI SHERIYABHAI 00089 CBIN0280496 3328 3328 Processed 20/09/2023 5774462197 Mr. KISMATBHAI SHERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
366 NASVADI GJ-15-010-059-001/171581
() 		1115010000NRG24120820230116475 14/08/2023 BHIL JETHIBEN MANSIGBHAI 1115010WL013677 BHIL JETHIBEN MANSIGBHAI 00089 CBIN0280496 3584 3584 Processed 20/09/2023 5774462254 BHIL JETHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262255 262255
367 NASVADI GJ-15-010-015-001/173192
() 		1115010000NRG24110820230115383 14/08/2023 RATWA SURASHBHAI KOYJIBHAI 1115010WL013500 RATWA SURASHBHAI KOYJIBHAI 00114 GSCB0BRD001 3072 3072 Processed 20/09/2023 5774462401 SURESH KOYJIBHAI RAT BANK OF BARODA(606985)
368 NASVADI GJ-15-010-035-004/19586
() 		1115010035NRG24120820230116516 14/08/2023 RATHVA BHARSIGBHAI KADUBHAI 1115010WL013681 RATHVA BHARSIGBHAI KADUBHAI 00114 GSCB0BRD001 3584 3584 Processed 20/09/2023 5774462400 Mr. BHARSINGBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 6656 6656
369 NASVADI GJ-15-010-035-001/2387020
() 		1115010000NRG24120820230116503 14/08/2023 Rathva akashbhai ambubhai 1115010WL013680 Rathva akashbhai ambubhai 00152 HDFC0000255 2868 2868 Processed 20/09/2023 5774462146 RATHVA AKASHBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
370 NASVADI GJ-15-010-015-001/173143
() 		1115010000NRG24110820230115391 14/08/2023 BHIL VITHALBHAI KARASANBHAI 1115010WL013503 BHIL VITHALBHAI KARASANBHAI 00168 ICIC0000003 3072 3072 Processed 20/09/2023 5774462174 BHIL VITHALBHAI KARASANBH ICICI BANK LTD(508534)
371 NASVADI GJ-15-010-015-001/173153
() 		1115010000NRG24110820230115380 14/08/2023 RATHVA JAGADISHBHAI RAMAGIBHAI 1115010WL013499 RATHVA JAGADISHBHAI RAMAGIBHAI 00168 ICIC0000003 3072 3072 Processed 20/09/2023 5774462426 RATHVA JAGADISHBHAI RAMAG ICICI BANK LTD(508534)
372 NASVADI GJ-15-010-015-001/173197
() 		1115010000NRG24110820230115356 14/08/2023 RATHAVA VINUBEN MANSINGBHAI 1115010WL013493 RATHAVA VINUBEN MANSINGBHAI 00168 ICIC0000003 3584 3584 Processed 20/09/2023 5774462175 VINUBEN MANSGBHAI RATHWA ICICI BANK LTD(508534)
SubTotal 9728 9728
373 NASVADI GJ-15-010-001-001/104583
() 		1115010000NRG24120820230116239 14/08/2023 SURENDRASHINH 1115010WL013652 SURENDRASHINH 00168 ICIC0003812 3072 3072 Processed 20/09/2023 5774462296 SURENDRASINH KESARSINH SOLANKI ICICI BANK LTD(508534)
SubTotal 3072 3072
374 NASVADI GJ-15-010-003-002/239904
() 		1115010000NRG24120820230116539 14/08/2023 RATHVA JASHIBEN JASVANTBHAI 1115010WL013683 RATHVA JASHIBEN JASVANTBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462460 JASIBEN JASHAVANTBHAI RATHVA INDIAN OVERSEAS BANK(508541)
375 NASVADI GJ-15-010-035-004/19580
() 		1115010035NRG24120820230116515 14/08/2023 RATHWA TERSINGBHAI KALUBHAI 1115010WL013681 RATHWA TERSINGBHAI KALUBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462212 Mr. TERSINGBHAI KALUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
376 NASVADI GJ-15-010-039-001/17711828
() 		1115010000NRG24120820230116212 14/08/2023 RATHVA RAJENDRABHAI BHAILALBHAI 1115010WL013650 RATHVA RAJENDRABHAI BHAILALBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462406 RATHVA RAJENDRBHAI BHAYLALBHAI INDIAN OVERSEAS BANK(508541)
377 NASVADI GJ-15-010-039-001/17711828
() 		1115010000NRG24120820230116213 14/08/2023 RATHVA SUMITRABEN RAJENDRABHAI 1115010WL013650 RATHVA SUMITRABEN RAJENDRABHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462405 RATHVA SUMITRABEN RAJENDRBHAI INDIAN OVERSEAS BANK(508541)
378 NASVADI GJ-15-010-039-001/17711844
() 		1115010000NRG24120820230116227 14/08/2023 RATHVA KALIDAS BHAYJIBHAI 1115010WL013651 RATHVA KALIDAS BHAYJIBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462462 Mr. KALIDAS BHAYJIBHAI RATHAWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
379 NASVADI GJ-15-010-039-002/171804
() 		1115010000NRG24120820230116230 14/08/2023 Rathva Anjulaben Dhodjibhai 1115010WL013651 Rathva Anjulaben Dhodjibhai 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462455 ANJUBEN DHODJIBHAI RATHVA INDIAN OVERSEAS BANK(508541)
380 NASVADI GJ-15-010-039-002/171804
() 		1115010000NRG24120820230116229 14/08/2023 Rathva Dhodjibhai Shankarbhai 1115010WL013651 Rathva Dhodjibhai Shankarbhai 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462404 DHOLJIBHAI S RATHAVA INDIAN OVERSEAS BANK(508541)
381 NASVADI GJ-15-010-039-002/171823
() 		1115010000NRG24120820230116214 14/08/2023 RATHWA MANHARBHAI CHIMANBHAI 1115010WL013650 RATHWA MANHARBHAI CHIMANBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462402 MANHARBHAI CHIMANBHAI RATHVA INDIAN OVERSEAS BANK(508541)
382 NASVADI GJ-15-010-039-002/171876
() 		1115010000NRG24120820230116234 14/08/2023 RATHVA KAMLESHBHAI KARSHANBHAI 1115010WL013651 RATHVA KAMLESHBHAI KARSHANBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462409 RATHVA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 NASVADI GJ-15-010-039-002/17711869
() 		1115010000NRG24120820230116235 14/08/2023 TADAVI KALUBHAI RAMABHAI 1115010WL013651 TADAVI KALUBHAI RAMABHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462407 TADVI KALUBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NASVADI GJ-15-010-039-002/17711870
() 		1115010000NRG24120820230116225 14/08/2023 NAYKA KIRANBHAI CHANDUBHAI 1115010WL013650 NAYKA KIRANBHAI CHANDUBHAI 00177 IOBA0001215 3584 3584 Processed 20/09/2023 5774462408 NAYKA KIRANBHAI CHANDUBHAI INDIAN OVERSEAS BANK(508541)
385 NASVADI GJ-15-010-047-004/180049
() 		1115010000NRG24110820230115692 14/08/2023 TADVI GANAPATBHAI ARJUNBHAI 1115010WL013566 TADVI GANAPATBHAI ARJUNBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462469 GANPAT A TADVI INDIAN OVERSEAS BANK(508541)
386 NASVADI GJ-15-010-047-005/173447
() 		1115010000NRG24130820230117065 14/08/2023 RATHAV MANSHIGABHAI RNACHODA 1115010WL013758 RATHAV MANSHIGABHAI RNACHODA 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462427 RATHVA MANSINGBHAI INDIAN OVERSEAS BANK(508541)
387 NASVADI GJ-15-010-047-005/180013
() 		1115010000NRG24110820230115696 14/08/2023 TADAVI HANSABEN ISVARBHAI 1115010WL013566 TADAVI HANSABEN ISVARBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462447 KANASHABEN ISHVARBHAI TADVI INDIAN OVERSEAS BANK(508541)
388 NASVADI GJ-15-010-047-005/180016
() 		1115010000NRG24110820230115697 14/08/2023 TADAVI NAYNABEN PRAVINBHAI 1115010WL013566 TADAVI NAYNABEN PRAVINBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462438 MRS NAYNABEN PRAVINBHAI TADAVI STATE BANK OF INDIA(508548)
389 NASVADI GJ-15-010-047-005/180016
() 		1115010000NRG24110820230116028 14/08/2023 TADAVI PRAVINBHAI JESINGBHAI 1115010WL013618 TADAVI PRAVINBHAI JESINGBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462449 PRAVINBHAI JESINGBHAI TADVI INDIAN OVERSEAS BANK(508541)
390 NASVADI GJ-15-010-047-005/180017
() 		1115010000NRG24110820230116029 14/08/2023 CHUAHAN NIMISABEN TEJRAJSINH 1115010WL013618 CHUAHAN NIMISABEN TEJRAJSINH 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462440 CHAUHAN NIMISHABEN TEJRAJSINH INDIAN OVERSEAS BANK(508541)
391 NASVADI GJ-15-010-047-005/180022
() 		1115010000NRG24110820230116030 14/08/2023 TADAVI BALUBHAI KANUBHAI 1115010WL013618 TADAVI BALUBHAI KANUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462213 BALUBHAI K TADVI INDIAN OVERSEAS BANK(508541)
392 NASVADI GJ-15-010-047-005/180022
() 		1115010000NRG24110820230116031 14/08/2023 TADAVI PARVATIBEN BALUBHAI 1115010WL013618 TADAVI PARVATIBEN BALUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462214 PARVATIBEN B TADVI INDIAN OVERSEAS BANK(508541)
393 NASVADI GJ-15-010-047-005/180024
() 		1115010000NRG24110820230116032 14/08/2023 JAYESHBHAI 1115010WL013618 JAYESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462456 Mr. JAYESHBHAI HIMMATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
394 NASVADI GJ-15-010-047-005/180024
() 		1115010000NRG24110820230116035 14/08/2023 RATHVA TEJALBEN JAYESHBHAI 1115010WL013619 RATHVA TEJALBEN JAYESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462454 TEJALBEN JAYESHBHAI RATHVA INDIAN OVERSEAS BANK(508541)
395 NASVADI GJ-15-010-047-005/180025
() 		1115010000NRG24110820230116033 14/08/2023 RATHVA BABUBHAI KANJIBHAI 1115010WL013618 RATHVA BABUBHAI KANJIBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462457 Mr. BABUBHAI KANJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
396 NASVADI GJ-15-010-047-005/180025
() 		1115010000NRG24110820230116034 14/08/2023 RATHVA KAILASHBEN BABUBHAI 1115010WL013618 RATHVA KAILASHBEN BABUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462211 KAILASHBEN BABUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
397 NASVADI GJ-15-010-047-005/76247
() 		1115010000NRG24110820230116036 14/08/2023 RATHVA KANTABEN MANGADDASBHAI 1115010WL013619 RATHVA KANTABEN MANGADDASBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462429 RATHVA KANTABEN INDIAN OVERSEAS BANK(508541)
398 NASVADI GJ-15-010-047-005/76248
() 		1115010000NRG24110820230116037 14/08/2023 TADVI MUKESHBHAI BHAGUBHAI 1115010WL013619 TADVI MUKESHBHAI BHAGUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462403 MUKESHBHAI INDIAN OVERSEAS BANK(508541)
399 NASVADI GJ-15-010-047-005/76248
() 		1115010000NRG24110820230116038 14/08/2023 TADVI PREMILABEN MUKESHBHAI 1115010WL013619 TADVI PREMILABEN MUKESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462445 PREMILABEN M TADVI INDIAN OVERSEAS BANK(508541)
400 NASVADI GJ-15-010-047-005/76249
() 		1115010000NRG24110820230116039 14/08/2023 TADAVI RAMESHBHAI KESURBHAI 1115010WL013619 TADAVI RAMESHBHAI KESURBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462466 RAMESHBHAI K TADVI INDIAN OVERSEAS BANK(508541)
401 NASVADI GJ-15-010-047-005/76376
() 		1115010000NRG24110820230116040 14/08/2023 RATHVA VAJIBEN VIJAYBHAI 1115010WL013619 RATHVA VAJIBEN VIJAYBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462439 RATHVA VAJIBEN INDIAN OVERSEAS BANK(508541)
402 NASVADI GJ-15-010-047-005/76409
() 		1115010000NRG24130820230116975 14/08/2023 Rathva Jotsnaben maheshbhai 1115010WL013745 Rathva Jotsnaben maheshbhai 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462435 JYOTSNABEN M RATHVA INDIAN OVERSEAS BANK(508541)
403 NASVADI GJ-15-010-047-005/76409
() 		1115010000NRG24130820230116976 14/08/2023 Rathva maheshbhai dineshbhai 1115010WL013745 Rathva maheshbhai dineshbhai 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462465 MR MAHESHBHAI DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
404 NASVADI GJ-15-010-047-005/76411
() 		1115010000NRG24130820230116977 14/08/2023 RATHVA MINABEN RAJESHBHAI 1115010WL013745 RATHVA MINABEN RAJESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462467 RATHVA MINABEN BANK OF BARODA(606985)
405 NASVADI GJ-15-010-047-005/76411
() 		1115010000NRG24130820230116978 14/08/2023 RATHVA RAJESHBHAI DALUBHAI 1115010WL013745 RATHVA RAJESHBHAI DALUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462468 RAJESHBHAI D RATHAVA INDIAN OVERSEAS BANK(508541)
406 NASVADI GJ-15-010-047-005/76414
() 		1115010000NRG24130820230117059 14/08/2023 TADVI ASIKBHAI MUKESHBHAI 1115010WL013757 TADVI ASIKBHAI MUKESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462443 ASHIKBHAI MUKESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
407 NASVADI GJ-15-010-047-005/76417
() 		1115010000NRG24130820230117060 14/08/2023 TADVI HARESHBHAI MAGANBHAI 1115010WL013757 TADVI HARESHBHAI MAGANBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462452 HARESHBHAI MAGANBHAI TADVI INDIAN OVERSEAS BANK(508541)
408 NASVADI GJ-15-010-047-005/76455
() 		1115010000NRG24130820230117064 14/08/2023 TADVI DAYARAM DINESHBHAI 1115010WL013757 TADVI DAYARAM DINESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462444 DAYARAM DINESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
409 NASVADI GJ-15-010-047-005/76459
() 		1115010000NRG24130820230117069 14/08/2023 TADAVI DILIPBHAI ISHVERBHAI 1115010WL013758 TADAVI DILIPBHAI ISHVERBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462451 DILIPBHAI ISHVARBHAI TADVI INDIAN OVERSEAS BANK(508541)
410 NASVADI GJ-15-010-047-005/76466
() 		1115010000NRG24130820230116956 14/08/2023 RATHVA RAMESHBHAI SOMABHAI 1115010WL013742 RATHVA RAMESHBHAI SOMABHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462431 RAMESHBHAI S RATHVA INDIAN OVERSEAS BANK(508541)
411 NASVADI GJ-15-010-047-005/76475
() 		1115010000NRG24130820230116957 14/08/2023 RATHVA ATULBHAI DINESHBHAI 1115010WL013742 RATHVA ATULBHAI DINESHBHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462430 ATULBHAI D RATHVA HDFC BANK LTD(607152)
412 NASVADI GJ-15-010-047-005/78331
() 		1115010000NRG24130820230116959 14/08/2023 BHIL ANILABEN YOGESHBHAI 1115010WL013742 BHIL ANILABEN YOGESHBHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462461 ANILABEN YOGESHBHAI BHIL INDIAN OVERSEAS BANK(508541)
413 NASVADI GJ-15-010-047-005/78331
() 		1115010000NRG24130820230116958 14/08/2023 BHIL YOGESHBHAI JINABHAI 1115010WL013742 BHIL YOGESHBHAI JINABHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462446 YOGESHBHAI Z BHIL INDIAN OVERSEAS BANK(508541)
414 NASVADI GJ-15-010-047-005/78332
() 		1115010000NRG24130820230116961 14/08/2023 BHIL KAPILABEN VASANTBHAI 1115010WL013742 BHIL KAPILABEN VASANTBHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462450 KAPILABEN VASANTBHAI BHIL INDIAN OVERSEAS BANK(508541)
415 NASVADI GJ-15-010-047-005/78332
() 		1115010000NRG24130820230116960 14/08/2023 BHIL VASANTBHAI SANKARBHAI 1115010WL013742 BHIL VASANTBHAI SANKARBHAI 00177 IOBA0001215 2868 2868 Processed 20/09/2023 5774462448 VASANTBHAI SHANKARBHAI BHIL INDIAN OVERSEAS BANK(508541)
416 NASVADI GJ-15-010-047-005/78360
() 		1115010000NRG24130820230117071 14/08/2023 RATHVA JIKSABEN SANJAYBHAI 1115010WL013758 RATHVA JIKSABEN SANJAYBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462434 JIGNABEN S RATHVA INDIAN OVERSEAS BANK(508541)
417 NASVADI GJ-15-010-047-005/78360
() 		1115010000NRG24130820230117070 14/08/2023 RATHVA SANJAYBHAI MANSINGBHAI 1115010WL013758 RATHVA SANJAYBHAI MANSINGBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462433 SANJAYBHAI M RATHVA INDIAN OVERSEAS BANK(508541)
418 NASVADI GJ-15-010-047-005/78366
() 		1115010000NRG24130820230117029 14/08/2023 RATHVA KAILASHBEN KARNSINH 1115010WL013753 RATHVA KAILASHBEN KARNSINH 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462437 KAILASHBEN K RATHVA INDIAN OVERSEAS BANK(508541)
419 NASVADI GJ-15-010-047-005/78366
() 		1115010000NRG24130820230117030 14/08/2023 RATHVA KARANSINH JENTIBHAI 1115010WL013753 RATHVA KARANSINH JENTIBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462428 KARANSINH J RATHVA HDFC BANK LTD(607152)
420 NASVADI GJ-15-010-047-005/79282
() 		1115010000NRG24130820230117032 14/08/2023 RATHVA RAGHUBHAI BABUBHAI 1115010WL013753 RATHVA RAGHUBHAI BABUBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462453 RAGHUBHAI BABUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
421 NASVADI GJ-15-010-047-005/86222
() 		1115010000NRG24130820230117033 14/08/2023 RATHVA ANANDBHAI VINODBHAI 1115010WL013753 RATHVA ANANDBHAI VINODBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462441 ANANDBHAI V RATHVA INDIAN OVERSEAS BANK(508541)
422 NASVADI GJ-15-010-047-005/86224
() 		1115010000NRG24130820230117034 14/08/2023 TADAVI SHAKUBEN MANOJBAI 1115010WL013753 TADAVI SHAKUBEN MANOJBAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462432 SHAKUBEN M TADVI INDIAN OVERSEAS BANK(508541)
423 NASVADI GJ-15-010-047-005/86286
() 		1115010000NRG24130820230117040 14/08/2023 RATHAVA YOGESHBHAI HASMUKHBHAI 1115010WL013754 RATHAVA YOGESHBHAI HASMUKHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462442 YOGESHKUMAR H RATHVA INDIAN OVERSEAS BANK(508541)
424 NASVADI GJ-15-010-047-005/86293
() 		1115010000NRG24130820230117072 14/08/2023 RATHVA AJAYBHAI DINESHBHAI 1115010WL013758 RATHVA AJAYBHAI DINESHBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462463 RATHVA AJAYBHAI DINE BANK OF BARODA(606985)
425 NASVADI GJ-15-010-047-005/86298
() 		1115010000NRG24110820230115698 14/08/2023 RATHAVA KANUBHAI MAGANBHAI 1115010WL013566 RATHAVA KANUBHAI MAGANBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462458 Mr. KANUBHAI MAGANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
426 NASVADI GJ-15-010-047-005/86298
() 		1115010000NRG24110820230115699 14/08/2023 RATHAVA SONIBEN MAGANBHAI 1115010WL013566 RATHAVA SONIBEN MAGANBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462459 SONIBEN KANUBHAI RATHVA INDIAN OVERSEAS BANK(508541)
427 NASVADI GJ-15-010-047-005/88058
() 		1115010000NRG24110820230116041 14/08/2023 RATHVA CHIRAGBHAI ANILBHAI 1115010WL013619 RATHVA CHIRAGBHAI ANILBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462470 Rathva Chiragbhai FINO PAYMENTS BANK LTD(608001)
428 NASVADI GJ-15-010-047-005/88579
() 		1115010000NRG24110820230116042 14/08/2023 RATHVA GNANESWERBHAI VASUDEVBHAI 1115010WL013620 RATHVA GNANESWERBHAI VASUDEVBHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462464 GYNESHVARBHAI RATHVA BANK OF BARODA(606985)
429 NASVADI GJ-15-010-047-008/238472
() 		1115010000NRG24130820230117035 14/08/2023 RATHVA BHIKHABHAI MANABHAI 1115010WL013753 RATHVA BHIKHABHAI MANABHAI 00177 IOBA0001215 3072 3072 Processed 20/09/2023 5774462436 BHIKHABHAI N RATHVA INDIAN OVERSEAS BANK(508541)
SubTotal 175928 175928
430 NASVADI GJ-15-010-010-004/179110-A
() 		1115010000NRG24120820230116418 14/08/2023 RATHAVA SUKHARAMBHAI TERSHINGBHAI 1115010WL013669 RATHAVA SUKHARAMBHAI TERSHINGBHAI 00415 SBIN0003892 3346 3346 Processed 20/09/2023 5774462195 RATHAVA SUKHARAMBHAI BANK OF BARODA(606985)
SubTotal 3346 3346
431 NASVADI GJ-15-010-001-001/104582
() 		1115010000NRG24120820230116238 14/08/2023 YOGENDRASHINH 1115010WL013652 YOGENDRASHINH 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462172 MR YOGENDRASINH KESARSINH SOLANKI STATE BANK OF INDIA(508548)
432 NASVADI GJ-15-010-001-001/79179
() 		1115010000NRG24120820230116211 14/08/2023 BHIL SAJANBEN KAMLESHBHAI 1115010WL013649 BHIL SAJANBEN KAMLESHBHAI 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462158 BHIL SAJANBEN ICICI BANK LTD(508534)
433 NASVADI GJ-15-010-003-002/239904
() 		1115010000NRG24120820230116540 14/08/2023 RATHVA DARMDASBHAI JASVANTBHAI 1115010WL013683 RATHVA DARMDASBHAI JASVANTBHAI 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462243 MR DHARAMDASBHAI JASVANTBHAI RATHAVA STATE BANK OF INDIA(508548)
434 NASVADI GJ-15-010-009-001/103030
() 		1115010000NRG24120820230116305 14/08/2023 Vorapatel elyashbhai ismailbhai 1115010WL013657 Vorapatel elyashbhai ismailbhai 00415 SBIN0013020 3328 3328 Processed 20/09/2023 5774462132 MR ILYASBHAI ISHMAILBHAI VORAPATEL STATE BANK OF INDIA(508548)
435 NASVADI GJ-15-010-011-001/1102121
() 		1115010000NRG24130820230116799 14/08/2023 DU BHIL CHANDRIKABEN MAVASIBHAI 1115010WL013719 DU BHIL CHANDRIKABEN MAVASIBHAI 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462314 MISS DUBHIL CHANDRIKABEN MAVSIBHAI STATE BANK OF INDIA(508548)
436 NASVADI GJ-15-010-011-003/79154
() 		1115010000NRG24130820230116810 14/08/2023 Du Bhil Vasudev Raysing 1115010WL013719 Du Bhil Vasudev Raysing 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462145 VASUDEVBHAI RAYSINGBHAI BHIL PUNJAB NATIONAL BANK(508568)
437 NASVADI GJ-15-010-012-001/267825
() 		1115010000NRG24120820230116347 14/08/2023 RATHVA ASHOKBHAI BALABHAI 1115010WL013660 RATHVA ASHOKBHAI BALABHAI 00415 SBIN0013020 3346 3346 Processed 20/09/2023 5774462123 RATHVA ASHOKBHAI BANK OF BARODA(606985)
438 NASVADI GJ-15-010-015-001/101699
() 		1115010000NRG24110820230115351 14/08/2023 RATHWA NARENDRABHAI ARJUNBHAI 1115010WL013493 RATHWA NARENDRABHAI ARJUNBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462171 Mr. NARENDRABHAI ARJUNBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
439 NASVADI GJ-15-010-035-001/2386707
() 		1115010000NRG24120820230116500 14/08/2023 Rathva Ramilaben Ambubhai 1115010WL013680 Rathva Ramilaben Ambubhai 00415 SBIN0013020 2868 2868 Processed 20/09/2023 5774462144 MRS RATHVA RAMILABEN AMBUBHAI STATE BANK OF INDIA(508548)
440 NASVADI GJ-15-010-035-001/23870594
() 		1115010035NRG24120820230116513 14/08/2023 RATHVA PINKESHBHAI JASVANTBHAI 1115010WL013681 RATHVA PINKESHBHAI JASVANTBHAI 00415 SBIN0013020 3346 3346 Processed 20/09/2023 5774462313 MR RATHVA PINKESHBHAI JASVANTBHAI STATE BANK OF INDIA(508548)
441 NASVADI GJ-15-010-038-001/85003
() 		1115010000NRG24130820230116727 14/08/2023 PARMAR AKASHKUMAR BHAYLAL 1115010WL013707 PARMAR AKASHKUMAR BHAYLAL 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462193 MR AKASHKUMAR PARMAR STATE BANK OF INDIA(508548)
442 NASVADI GJ-15-010-038-001/87897
() 		1115010000NRG24130820230116729 14/08/2023 VANKAR MOHINIBEN MAHESHBHAI 1115010WL013707 VANKAR MOHINIBEN MAHESHBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462164 MISS MOHINIBEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
443 NASVADI GJ-15-010-039-002/171835
() 		1115010000NRG24120820230116233 14/08/2023 RATHWA GITABEN GANPATBHAI 1115010WL013651 RATHWA GITABEN GANPATBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462312 MRS RATHWA GEETABEN GANPATBHAI STATE BANK OF INDIA(508548)
444 NASVADI GJ-15-010-043-001/103704
() 		1115010000NRG24120820230116368 14/08/2023 BHIL AMARSIGABHAI MANSIGBHAI 1115010WL013663 BHIL AMARSIGABHAI MANSIGBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462128 MR AMARSINGBHAI MANSINGBHAI BHIL STATE BANK OF INDIA(508548)
445 NASVADI GJ-15-010-043-001/106605
() 		1115010000NRG24110820230116075 14/08/2023 bhil lalajibhai chandubhai 1115010WL013623 bhil lalajibhai chandubhai 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462151 MR BHIL LALAJIBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
446 NASVADI GJ-15-010-043-001/106608
() 		1115010000NRG24110820230116047 14/08/2023 Bhil Rasik Bhai Mansinh Bhai 1115010WL013621 Bhil Rasik Bhai Mansinh Bhai 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462255 MR RASIKBHAI MANSINHBHAI BHIL STATE BANK OF INDIA(508548)
447 NASVADI GJ-15-010-043-002/103663
() 		1115010000NRG24110820230116049 14/08/2023 BHIL RAMESHBHAI NARANBHAI 1115010WL013621 BHIL RAMESHBHAI NARANBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462252 RAMESHBHAI NARANBHAI BHIL INDIAN OVERSEAS BANK(508541)
448 NASVADI GJ-15-010-043-002/103699
() 		1115010000NRG24110820230116083 14/08/2023 BHIL JAGDISHBHAI SOMABAHI 1115010WL013624 BHIL JAGDISHBHAI SOMABAHI 00415 SBIN0013020 1400 1400 Processed 20/09/2023 5774462149 MR JAGDISHBHAI SOMABHAI BHIL STATE BANK OF INDIA(508548)
449 NASVADI GJ-15-010-043-002/210503
() 		1115010000NRG24110820230116068 14/08/2023 BHIL RAMILABEN ARVINDBHAI 1115010WL013622 BHIL RAMILABEN ARVINDBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462248 BHIL RAMILABEN ARVIN BANK OF BARODA(606985)
450 NASVADI GJ-15-010-050-001/87065
() 		1115010000NRG24120820230116338 14/08/2023 Rathva Anjanaben Jayprakashbhai 1115010WL013659 Rathva Anjanaben Jayprakashbhai 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462293 MRS ANJANABEN JAYAPRAKASHBHAI RATHVA STATE BANK OF INDIA(508548)
451 NASVADI GJ-15-010-050-001/87065
() 		1115010000NRG24120820230116336 14/08/2023 RATHVA CHANDRKABEN MAHESHBHAI 1115010WL013659 RATHVA CHANDRKABEN MAHESHBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462294 Mrs. CHANDRIKABEN MAHESHBHAI RATHWA CENTRAL BANK OF INDIA(607115)
452 NASVADI GJ-15-010-050-002/267308
() 		1115010000NRG24120820230116341 14/08/2023 RATHVA JESINGBHAI MUKUNDBHAI 1115010WL013659 RATHVA JESINGBHAI MUKUNDBHAI 00415 SBIN0013020 3072 3072 Processed 20/09/2023 5774462295 RATHVA JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 NASVADI GJ-15-010-050-002/267342
() 		1115010000NRG24120820230116342 14/08/2023 RATHWA PARVINBHAI BHIMABHAI 1115010WL013659 RATHWA PARVINBHAI BHIMABHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462200 MR PRAVINBHAI BHIMABHAI RATHVA STATE BANK OF INDIA(508548)
454 NASVADI GJ-15-010-059-002/171750
() 		1115010000NRG24120820230116493 14/08/2023 RATHWA SARADABHAIMATHURBHAI 1115010WL013678 RATHWA SARADABHAIMATHURBHAI 00415 SBIN0013020 3584 3584 Processed 20/09/2023 5774462315 Mr. SHARADBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 79312 79312
455 NASVADI GJ-15-010-047-005/89416
() 		1115010000NRG24110820230116043 14/08/2023 RATHVA MITESHBHAI MANILALBHAI 1115010WL013620 RATHVA MITESHBHAI MANILALBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774462121 Rathva Miteshbhai FINO PAYMENTS BANK LTD(608001)
456 NASVADI GJ-15-010-047-005/89418
() 		1115010000NRG24110820230115700 14/08/2023 TADAVI VISHALBHAI JESHINGBHAI 1115010WL013566 TADAVI VISHALBHAI JESHINGBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774462264 Tadvi Vishalkumar FINO PAYMENTS BANK LTD(608001)
457 NASVADI GJ-15-010-047-005/89422
() 		1115010000NRG24110820230115704 14/08/2023 TADAVI ALKESHBHAI RANCHHODBHAI 1115010WL013566 TADAVI ALKESHBHAI RANCHHODBHAI 00688 FINO0001001 3072 3072 Processed 20/09/2023 5774462122 Tadvi Alkeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9216 9216
458 NASVADI GJ-15-010-015-001/10101694
() 		1115010000NRG24110820230115664 14/08/2023 BHIL AMABALAL RANCHODBHAI 1115010WL013559 BHIL AMABALAL RANCHODBHAI 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774462183 BHIL AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 NASVADI GJ-15-010-015-001/110101727
() 		1115010000NRG24110820230115381 14/08/2023 RAMESHBHAI AMBALALBHAI RATHVA 1115010WL013500 RAMESHBHAI AMBALALBHAI RATHVA 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774462180 RAMESHBHAI RATHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
460 NASVADI GJ-15-010-035-001/23870597
() 		1115010000NRG24120820230116506 14/08/2023 Rathva Pragneshbhai 1115010WL013680 Rathva Pragneshbhai 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774462181 RATHVA PRAGNESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 NASVADI GJ-15-010-035-001/23870597
() 		1115010000NRG24120820230116507 14/08/2023 Rathva Ravishaben 1115010WL013680 Rathva Ravishaben 00691 IPOS0000001 3346 3346 Processed 20/09/2023 5774462182 RATHVA RAVISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
462 NASVADI GJ-15-010-056-001/3307872
() 		1115010000NRG24130820230116646 14/08/2023 Tadvi Karanbhai pravinbhai 1115010WL013696 Tadvi Karanbhai pravinbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774462178 TADVI KARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 NASVADI GJ-15-010-056-001/3307873
() 		1115010000NRG24130820230116647 14/08/2023 Tadvi sunilbhai vinubhai 1115010WL013696 Tadvi sunilbhai vinubhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774462177 TADVI SUNILBHAI VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 NASVADI GJ-15-010-056-001/3307873
() 		1115010000NRG24130820230116648 14/08/2023 TadviTejalben sunilbhai 1115010WL013696 TadviTejalben sunilbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774462176 TADVI TEJALBEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 NASVADI GJ-15-010-056-001/3307874
() 		1115010000NRG24130820230116649 14/08/2023 Bhil Niravbhai Mukeshbhai 1115010WL013696 Bhil Niravbhai Mukeshbhai 00691 IPOS0000001 3584 3584 Processed 20/09/2023 5774462179 BHIL NIRAVKUMAR MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27172 27172
Total 1483476 1483476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0BHAGAT SURAT MAIN-SURAT 3346
2 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 293663
3 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 7168
4 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 282624
5 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 182078
6 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0NEWSAM NEW SAMA ROAD BR, VADODARA,GUJARAT 3346
7 NASVADI GJ1115010_140823APB_FTO_116416 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 131698
8 NASVADI GJ1115010_140823APB_FTO_116416 Central Bank Of India CBIN0280496 NASWADI 262255
9 NASVADI GJ1115010_140823APB_FTO_116416 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 6656
10 NASVADI GJ1115010_140823APB_FTO_116416 H.D.F.C. Bank HDFC0000255 ANKLESHWAR 2868
11 NASVADI GJ1115010_140823APB_FTO_116416 ICICI BANK ICIC0000003 VADODARA  9728
12 NASVADI GJ1115010_140823APB_FTO_116416 ICICI BANK ICIC0003812 NASWADI 3072
13 NASVADI GJ1115010_140823APB_FTO_116416 Indian Overseas Bank IOBA0001215 AMROLI 175928
14 NASVADI GJ1115010_140823APB_FTO_116416 State Bank of India SBIN0003892 PANVAD 3346
15 NASVADI GJ1115010_140823APB_FTO_116416 State Bank of India SBIN0013020 NASWADI 79312
16 NASVADI GJ1115010_140823APB_FTO_116416 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9216
17 NASVADI GJ1115010_140823APB_FTO_116416 India Post Payments Bank IPOS0000001 SURENDRANAGAR 3584
18 NASVADI GJ1115010_140823APB_FTO_116416 India Post Payments Bank IPOS0000001 VADODARA 23588

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