Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:25 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : NASVADI
Fto No. : GJ1115010_050623APB_FTO_50981
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-15-010-037-001/77254
() 		1115010000NRG24020620230055221 05/06/2023 Tadvi nagendra 1115010WL005663 Tadvi nagendra 00045 BARB0CHIKHO 3206 3206 Processed 10/06/2023 2391765906 Mr. NAGENDRABHAI KANTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3206 3206
2 NASVADI GJ-15-010-017-003/21519
() 		1115010000NRG24010620230052709 05/06/2023 Nayka Jayeshbhai 1115010WL005388 Nayka Jayeshbhai 00045 BARB0DHRANG 2977 2977 Processed 10/06/2023 2391766092 NAYKA JAYESHBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 2977 2977
3 NASVADI GJ-15-010-007-002/180858
() 		1115010000NRG24020620230055874 05/06/2023 BHIL JAYABEN ANILBHAI 1115010WL005750 BHIL JAYABEN ANILBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765869 jayaben bhil BANK OF BARODA(606985)
4 NASVADI GJ-15-010-007-002/180861
() 		1115010000NRG24020620230055875 05/06/2023 BHIL AJAYBHAI MAHINDBHAI 1115010WL005750 BHIL AJAYBHAI MAHINDBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766034 BHIL AJAYBHAI MAHENDRABHAI BANK OF BARODA(606985)
5 NASVADI GJ-15-010-007-002/180861
() 		1115010000NRG24020620230055876 05/06/2023 BHIL USHABEN AJAYBHAI 1115010WL005750 BHIL USHABEN AJAYBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766030 BHIL USHABEN AJAYBHAI BANK OF BARODA(606985)
6 NASVADI GJ-15-010-007-002/180873
() 		1115010000NRG24020620230055879 05/06/2023 BHIL KANUBHAI CHATURBHAI 1115010WL005750 BHIL KANUBHAI CHATURBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766055 Bhil Kanubhai BANK OF BARODA(606985)
7 NASVADI GJ-15-010-007-002/2178312
() 		1115010000NRG24020620230055837 05/06/2023 BHILSUMITRABEN AJAYBHAI 1115010WL005747 BHILSUMITRABEN AJAYBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766016 Bhil Sumitraben FINO PAYMENTS BANK LTD(608001)
8 NASVADI GJ-15-010-007-002/2178317
() 		1115010000NRG24020620230055840 05/06/2023 BHIL JIVANBHAI UKEDBHAI 1115010WL005747 BHIL JIVANBHAI UKEDBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766010 Bhil Jivanbhai BANK OF BARODA(606985)
9 NASVADI GJ-15-010-007-002/2178317
() 		1115010000NRG24020620230055841 05/06/2023 BHIL RAGUBEN JIVANBHAI 1115010WL005747 BHIL RAGUBEN JIVANBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766059 Bhil Raguben BANK OF BARODA(606985)
10 NASVADI GJ-15-010-007-002/2178321
() 		1115010000NRG24020620230055842 05/06/2023 BHIL MANGUBHAI KASHIRAMBHAI 1115010WL005747 BHIL MANGUBHAI KASHIRAMBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766031 Bhil Mangubhai BANK OF BARODA(606985)
11 NASVADI GJ-15-010-007-002/2178321
() 		1115010000NRG24020620230055843 05/06/2023 BHIL SUMITRABEN MANGUBHAI 1115010WL005747 BHIL SUMITRABEN MANGUBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766032 Bhil Sumitraben BANK OF BARODA(606985)
12 NASVADI GJ-15-010-007-002/2178322
() 		1115010000NRG24020620230055844 05/06/2023 BHIL GOVINDBHAI SUKHARAMBHAI 1115010WL005747 BHIL GOVINDBHAI SUKHARAMBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765858 GOVINDBHAI SUKHRAMBHAI BHIL BANK OF BARODA(606985)
13 NASVADI GJ-15-010-007-002/2178346
() 		1115010000NRG24020620230055851 05/06/2023 Bhil Sanjaybhai Mahendrabhai 1115010WL005747 Bhil Sanjaybhai Mahendrabhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766067 Bhil Sanjaybhai BANK OF BARODA(606985)
14 NASVADI GJ-15-010-010-004/176759-A
() 		1115010000NRG24020620230056983 05/06/2023 hanshaben 1115010WL005829 hanshaben 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766043 Rathva Hanshaben BANK OF BARODA(606985)
15 NASVADI GJ-15-010-010-004/179103-A
() 		1115010000NRG24020620230056984 05/06/2023 RATHVA PANKAJBHAI ISHVARBHAI 1115010WL005829 RATHVA PANKAJBHAI ISHVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766062 Rathva Pankajbhai BANK OF BARODA(606985)
16 NASVADI GJ-15-010-011-001/1102071
() 		1115010000NRG24030620230057793 05/06/2023 Du bhil Dilipbhai Jatarbhai 1115010WL005929 Du bhil Dilipbhai Jatarbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765860 DILPBHAI J DUBHIL BANK OF BARODA(606985)
17 NASVADI GJ-15-010-011-001/172142
() 		1115010000NRG24020620230057043 05/06/2023 du.bhil ugiben gohagiyabhai 1115010WL005836 du.bhil ugiben gohagiyabhai 00045 BARB0GADHBO 2816 2816 Processed 10/06/2023 2391766073 UDHIBEN GOHGIYABHAI DUBHIL BANK OF BARODA(606985)
18 NASVADI GJ-15-010-011-001/172143
() 		1115010000NRG24020620230057044 05/06/2023 DU BHIL GOHAGIYABHAI VELJIBHAI 1115010WL005836 DU BHIL GOHAGIYABHAI VELJIBHAI 00045 BARB0GADHBO 2816 2816 Processed 10/06/2023 2391765874 Mr. GOHGIYABHAI VELJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
19 NASVADI GJ-15-010-011-001/87333
() 		1115010000NRG24020620230056783 05/06/2023 DU BHIL DHOLJIBHAI MANGIYABHAI 1115010WL005813 DU BHIL DHOLJIBHAI MANGIYABHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766013 DUMBHIL DHOLJIBHAI MOGIYABHAI BANK OF BARODA(606985)
20 NASVADI GJ-15-010-011-001/87333
() 		1115010000NRG24020620230056784 05/06/2023 DU BHIL KOKILABEN DHODJI 1115010WL005813 DU BHIL KOKILABEN DHODJI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766039 DUMBHIL KOKILABEN DHOLJIBHAI BANK OF BARODA(606985)
21 NASVADI GJ-15-010-011-003/172163
() 		1115010011NRG24020620230057011 05/06/2023 Du bhil Gulab Bharsing 1115010WL005833 Du bhil Gulab Bharsing 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766070 DUBHIL GULABBHAI BHARSINHBHAI BANK OF BARODA(606985)
22 NASVADI GJ-15-010-011-003/172168
() 		1115010011NRG24020620230057013 05/06/2023 Du Bhil Raysing Reliyabhai 1115010WL005833 Du Bhil Raysing Reliyabhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766069 DU BHIL RAYSINGBHAI BANK OF BARODA(606985)
23 NASVADI GJ-15-010-011-003/172183
() 		1115010011NRG24020620230057014 05/06/2023 du bhil bharasigabhai prsigabhai 1115010WL005833 du bhil bharasigabhai prsigabhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765873 Mr. BHARSINGBHAI PARSIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
24 NASVADI GJ-15-010-011-003/172187
() 		1115010000NRG24020620230057024 05/06/2023 DU BHIL DILIPBHAI HUSAKABHAI 1115010WL005834 DU BHIL DILIPBHAI HUSAKABHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766012 DUBHIL DILIPBHAI HUSKABHAI BANK OF BARODA(606985)
25 NASVADI GJ-15-010-011-003/172196
() 		1115010011NRG24020620230057002 05/06/2023 du bhil ramilaben atulbhai 1115010WL005832 du bhil ramilaben atulbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766051 RAMILABEN ATULBHAI BHIL BANK OF BARODA(606985)
26 NASVADI GJ-15-010-011-003/172248
() 		1115010000NRG24020620230057025 05/06/2023 Du bhil Mukeshbhai Padvibhai 1115010WL005834 Du bhil Mukeshbhai Padvibhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766042 DUBHIL MUKESHBHAI PADVIBHAI BANK OF BARODA(606985)
27 NASVADI GJ-15-010-011-003/172248
() 		1115010000NRG24020620230057026 05/06/2023 Du Bhil Naynaben Mukeshbhai 1115010WL005834 Du Bhil Naynaben Mukeshbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766060 DUBHIL NAYNABEN MUKESHBHAI BANK OF BARODA(606985)
28 NASVADI GJ-15-010-011-003/172267
() 		1115010000NRG24020620230057027 05/06/2023 du bhil jeshiben shankrabhai 1115010WL005834 du bhil jeshiben shankrabhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766050 Dubhil Josiben BANK OF BARODA(606985)
29 NASVADI GJ-15-010-011-003/172268
() 		1115010000NRG24020620230057028 05/06/2023 du bhil teliyabhai shankarabhi 1115010WL005834 du bhil teliyabhai shankarabhi 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766047 DUBHIL TELIYABHAI SHANKARBHAI BANK OF BARODA(606985)
30 NASVADI GJ-15-010-011-003/172293
() 		1115010011NRG24020620230057005 05/06/2023 BHIL ARJUNBHAI BACUBHAI 1115010WL005832 BHIL ARJUNBHAI BACUBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766096 Mr. ARJUNBHAI BACHUBHAI BHIL CENTRAL BANK OF INDIA(607115)
31 NASVADI GJ-15-010-011-003/172295
() 		1115010011NRG24020620230057006 05/06/2023 RAJESHBHAI SOMABH bhil 1115010WL005832 RAJESHBHAI SOMABH bhil 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766026 BHIL RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
32 NASVADI GJ-15-010-011-003/238759
() 		1115010011NRG24020620230057019 05/06/2023 Du bhil Vajliben Vasudevbhai 1115010WL005833 Du bhil Vajliben Vasudevbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765861 VAJALIBEN RELIYABHAI DUBHIL BANK OF BARODA(606985)
33 NASVADI GJ-15-010-011-003/238760
() 		1115010011NRG24020620230057021 05/06/2023 du bhil Gitaben Sukhadevbhai 1115010WL005833 du bhil Gitaben Sukhadevbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766071 Bhil Geetaben BANK OF BARODA(606985)
34 NASVADI GJ-15-010-011-003/238760
() 		1115010011NRG24020620230057022 05/06/2023 Du bhil Urmilaben Rameshbhai 1115010WL005833 Du bhil Urmilaben Rameshbhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765866 URMILABEN RAMESHBHAI DUBHIL BANK OF BARODA(606985)
35 NASVADI GJ-15-010-011-003/238764
() 		1115010011NRG24020620230057023 05/06/2023 Du Bhil Lalabhai Amarsing 1115010WL005833 Du Bhil Lalabhai Amarsing 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766022 Du.Bhil Lalabhai BANK OF BARODA(606985)
36 NASVADI GJ-15-010-024-001/100912-B
() 		1115010000NRG24010620230051787 05/06/2023 DUBHIL LILABHAI KHUSALBHAI 1115010WL005286 DUBHIL LILABHAI KHUSALBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766065 Dumbhil Lilaben BANK OF BARODA(606985)
37 NASVADI GJ-15-010-024-001/100925
() 		1115010000NRG24010620230051788 05/06/2023 DUBHIL MOYALIBEN RAMESHBHAI 1115010WL005286 DUBHIL MOYALIBEN RAMESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766004 Dumbhil Moyaliben BANK OF BARODA(606985)
38 NASVADI GJ-15-010-024-001/100925
() 		1115010000NRG24010620230051789 05/06/2023 DUBHIL RAMESHBHAI KHATRIYABHAI 1115010WL005286 DUBHIL RAMESHBHAI KHATRIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766003 Dubhil Rameshbhai Khatariyabhai BANK OF BARODA(606985)
39 NASVADI GJ-15-010-024-001/100958-B
() 		1115010000NRG24010620230051790 05/06/2023 DUBHIL OMSABEN SEVJIBHAI 1115010WL005286 DUBHIL OMSABEN SEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765856 AMSABEN SEVJIBHAI DUBHIL BANK OF BARODA(606985)
40 NASVADI GJ-15-010-024-001/100958-B
() 		1115010000NRG24010620230051791 05/06/2023 DUBHIL RAKESHBHAI SEVJIBHAI 1115010WL005286 DUBHIL RAKESHBHAI SEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766058 DUBHIL RAKESHBHAI SEVJIBHAI BANK OF BARODA(606985)
41 NASVADI GJ-15-010-024-001/100968
() 		1115010000NRG24010620230051792 05/06/2023 DUBHIL BADHARBHAI SEVABHAI 1115010WL005286 DUBHIL BADHARBHAI SEVABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766011 Du.Bhil Badharbhai BANK OF BARODA(606985)
42 NASVADI GJ-15-010-024-001/1717701
() 		1115010000NRG24010620230051795 05/06/2023 DUBHIL NITABEN TILESHBHAI 1115010WL005286 DUBHIL NITABEN TILESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766008 DubhilNitaben BANK OF BARODA(606985)
43 NASVADI GJ-15-010-024-001/1717701
() 		1115010000NRG24010620230051794 05/06/2023 DUBHIL TILESHBHAI JENTIBHAI 1115010WL005286 DUBHIL TILESHBHAI JENTIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766068 DUBHIL TILESHBHAI BANK OF BARODA(606985)
44 NASVADI GJ-15-010-024-001/177686
() 		1115010000NRG24010620230051796 05/06/2023 DUBHIL HARJIBHAI KUJALABHAI 1115010WL005286 DUBHIL HARJIBHAI KUJALABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766009 DubhilHarajibhai BANK OF BARODA(606985)
45 NASVADI GJ-15-010-024-001/18477
() 		1115010000NRG24010620230051797 05/06/2023 DUBHIL SAVITABEN DADAIYABHAI 1115010WL005286 DUBHIL SAVITABEN DADAIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766002 Dubhil Savitaben BANK OF BARODA(606985)
46 NASVADI GJ-15-010-024-001/25129
() 		1115010000NRG24010620230051799 05/06/2023 DUBHIL RUMAKIBEN VAHARIYABHAI 1115010WL005286 DUBHIL RUMAKIBEN VAHARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766005 Dumbhil Samakiben BANK OF BARODA(606985)
47 NASVADI GJ-15-010-024-001/25129
() 		1115010000NRG24010620230051798 05/06/2023 DUBHIL VAHARIYABHAI SAMAJIBHAI 1115010WL005286 DUBHIL VAHARIYABHAI SAMAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765857 Dumbhil Vahriyabhai BANK OF BARODA(606985)
48 NASVADI GJ-15-010-024-001/25132
() 		1115010000NRG24010620230051801 05/06/2023 DUBHIL KANTABEN SHAILESHBHAI 1115010WL005286 DUBHIL KANTABEN SHAILESHBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766024 DUBHIL KANTABEN SHAILESHBHAI BANK OF BARODA(606985)
49 NASVADI GJ-15-010-024-001/25132
() 		1115010000NRG24010620230051800 05/06/2023 DUBHIL SHAILESHBHAI KANAJIBHAII 1115010WL005286 DUBHIL SHAILESHBHAI KANAJIBHAII 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766025 DU.BHIL SHAILESH SHAILESHBHAIKANJIBHAI BANK OF BARODA(606985)
50 NASVADI GJ-15-010-024-001/25184
() 		1115010000NRG24010620230051803 05/06/2023 DUBHIL KURSIYABHAI SAMAJIBHAI 1115010WL005286 DUBHIL KURSIYABHAI SAMAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766044 KURASIYABHAI SHAMJIBHAI DUBHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
51 NASVADI GJ-15-010-024-001/76293
() 		1115010000NRG24010620230051806 05/06/2023 DUBHIL KEVAJIBHAI NIMAJIBHAI 1115010WL005286 DUBHIL KEVAJIBHAI NIMAJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765868 KEVJIBHAI LIMAJI DUBHIL BANK OF BARODA(606985)
52 NASVADI GJ-15-010-024-001/80720
() 		1115010000NRG24010620230051807 05/06/2023 DUBHIL SHAILESHBHAI SEVJIBHAI 1115010WL005286 DUBHIL SHAILESHBHAI SEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766036 Du.Bhil Shaileshbhai BANK OF BARODA(606985)
53 NASVADI GJ-15-010-024-001/80721
() 		1115010000NRG24010620230051809 05/06/2023 DUBHIL RAJUDIBEN TELIYABHAI 1115010WL005286 DUBHIL RAJUDIBEN TELIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766020 Du.Bhil Rajudiben BANK OF BARODA(606985)
54 NASVADI GJ-15-010-024-001/80721
() 		1115010000NRG24010620230051808 05/06/2023 DUBHIL TELIYABHAI BHILJIBHAI 1115010WL005286 DUBHIL TELIYABHAI BHILJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766021 Du.Bhil Teliyabhai BANK OF BARODA(606985)
55 NASVADI GJ-15-010-024-001/80722
() 		1115010000NRG24010620230051811 05/06/2023 DUBHIL MOGLIBEN KHUSALBHAI 1115010WL005286 DUBHIL MOGLIBEN KHUSALBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766037 Dumbhil Mogaliben BANK OF BARODA(606985)
56 NASVADI GJ-15-010-024-001/80723
() 		1115010000NRG24010620230051812 05/06/2023 DUBHIL ATUBEN NANJIBHAI 1115010WL005286 DUBHIL ATUBEN NANJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766040 Dumbhil Atuben BANK OF BARODA(606985)
57 NASVADI GJ-15-010-024-001/80724
() 		1115010000NRG24010620230051814 05/06/2023 DUBHIL CHIMANIBEN RAYSINGBHAI 1115010WL005286 DUBHIL CHIMANIBEN RAYSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766066 DU BHIL CHIMANIBEN BANK OF BARODA(606985)
58 NASVADI GJ-15-010-024-001/80724
() 		1115010000NRG24010620230051813 05/06/2023 DUBHIL RAYSINGBHAI BADHARBHAI 1115010WL005286 DUBHIL RAYSINGBHAI BADHARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766041 DUBHIL RAYSINGBHAI BADARIYABHAI BANK OF BARODA(606985)
59 NASVADI GJ-15-010-024-001/80725
() 		1115010000NRG24010620230051815 05/06/2023 DUBHIL VIKESHBHAI SEVJIBHAI 1115010WL005286 DUBHIL VIKESHBHAI SEVJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766035 Du.Bhil Vikeshbhai BANK OF BARODA(606985)
60 NASVADI GJ-15-010-024-001/80726
() 		1115010000NRG24010620230051817 05/06/2023 DUBHIL KAKDIBEN KARSHANBHAI 1115010WL005286 DUBHIL KAKDIBEN KARSHANBHAI 00045 BARB0GADHBO 2560 2560 Processed 10/06/2023 2391766046 DUBHIL KAKDIBEN KARSHANBHAI BANK OF BARODA(606985)
61 NASVADI GJ-15-010-024-001/80726
() 		1115010000NRG24010620230051816 05/06/2023 DUBHIL KARSHANBHAI KHATARIYABHAI 1115010WL005286 DUBHIL KARSHANBHAI KHATARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766001 KARSHANBHAI KHATRIYABHAI DUMB BANK OF BARODA(606985)
62 NASVADI GJ-15-010-024-001/80728
() 		1115010000NRG24010620230051819 05/06/2023 DUBHIL SHARDABEN NARSINGBHAI 1115010WL005286 DUBHIL SHARDABEN NARSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765875 SHARADHABEN NARSINGBHAI DUBHI BANK OF BARODA(606985)
63 NASVADI GJ-15-010-024-001/80728
() 		1115010000NRG24010620230051820 05/06/2023 DUBHIL SUMITRABEN NARSINGBHAI 1115010WL005286 DUBHIL SUMITRABEN NARSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765876 SUMITRABENNARSINGBHAI DUBHIL BANK OF BARODA(606985)
64 NASVADI GJ-15-010-024-001/80729
() 		1115010000NRG24010620230051822 05/06/2023 DUBHIL DALIBEN ISHVARBHAI 1115010WL005286 DUBHIL DALIBEN ISHVARBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766029 DU BHIL DHOLIBEN BANK OF BARODA(606985)
65 NASVADI GJ-15-010-024-001/80729
() 		1115010000NRG24010620230051821 05/06/2023 DUBHIL ISHVARBHAI BUBARABHAI 1115010WL005286 DUBHIL ISHVARBHAI BUBARABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766028 Du.Bhil Ishwarbhai BANK OF BARODA(606985)
66 NASVADI GJ-15-010-024-001/80730
() 		1115010000NRG24010620230051823 05/06/2023 DUBHIL KALASIYABHAI LIMJIBHAI 1115010WL005286 DUBHIL KALASIYABHAI LIMJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766014 Bhil Kalsiyabhai BANK OF BARODA(606985)
67 NASVADI GJ-15-010-024-001/84546
() 		1115010000NRG24010620230051824 05/06/2023 DUBHIL SAJIYABHAI DULJIBHAI 1115010WL005286 DUBHIL SAJIYABHAI DULJIBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765872 DUBHIL SAJIYABHAI FULJIBHAI BANK OF BARODA(606985)
68 NASVADI GJ-15-010-024-001/84546
() 		1115010000NRG24010620230051825 05/06/2023 DUBHIL SENABEN SAJIYABHAI 1115010WL005286 DUBHIL SENABEN SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765863 SENABEN SAJIYABHAI DUBHIL BANK OF BARODA(606985)
69 NASVADI GJ-15-010-024-001/84547
() 		1115010000NRG24010620230051826 05/06/2023 DUBHIL KUNJIBHAI SAJIYABHAI 1115010WL005286 DUBHIL KUNJIBHAI SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766017 DUBHIL KUNJIBHAI SAJIYABHAI BANK OF BARODA(606985)
70 NASVADI GJ-15-010-024-001/84551
() 		1115010000NRG24010620230051828 05/06/2023 DUBHIL SANGITABEN BUTIYABHAI 1115010WL005286 DUBHIL SANGITABEN BUTIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766061 DUBHIL SANGITABEN BUTIYABHAI BANK OF BARODA(606985)
71 NASVADI GJ-15-010-024-001/84586
() 		1115010000NRG24010620230051829 05/06/2023 DUBHIL NARSINGBHAI SAJIYABHAI 1115010WL005286 DUBHIL NARSINGBHAI SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766018 DUBHIL NARSINHBHAI SAJIYABHAI BANK OF BARODA(606985)
72 NASVADI GJ-15-010-024-001/84596
() 		1115010000NRG24010620230051830 05/06/2023 VASAVA MATHURBHAI KALIYABHAI 1115010WL005286 VASAVA MATHURBHAI KALIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766056 Vasava Mathurbhai BANK OF BARODA(606985)
73 NASVADI GJ-15-010-024-001/84596
() 		1115010000NRG24010620230051831 05/06/2023 VASAVA RAMILABEN MATHURBHAI 1115010WL005286 VASAVA RAMILABEN MATHURBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766057 VASAVA RAMILABEN MATHURBHAI BANK OF BARODA(606985)
74 NASVADI GJ-15-010-024-001/84597
() 		1115010000NRG24010620230051832 05/06/2023 DUBHIL BHAIYABHAI SAJIYABHAI 1115010WL005286 DUBHIL BHAIYABHAI SAJIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765878 BHAIYABHAI SAJIYABHAI DUBHIL BANK OF BARODA(606985)
75 NASVADI GJ-15-010-024-001/84599
() 		1115010000NRG24010620230051833 05/06/2023 DUBHIL BOYABHAI KHATARIYABHAI 1115010WL005286 DUBHIL BOYABHAI KHATARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766053 Dumbhil Boyabhai BANK OF BARODA(606985)
76 NASVADI GJ-15-010-024-001/88334
() 		1115010000NRG24010620230051834 05/06/2023 DUBHIL ANISHBHAI NARSINGBHAI 1115010WL005286 DUBHIL ANISHBHAI NARSINGBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766015 DU.BHIL ANISHBHAI NARSINGBHAI BANK OF BARODA(606985)
77 NASVADI GJ-15-010-024-001/89073
() 		1115010000NRG24010620230051835 05/06/2023 DUBHIL KIDASIYABHAI KHATARIYABHAI 1115010WL005286 DUBHIL KIDASIYABHAI KHATARIYABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766052 Dubhil Kidasiyabhai BANK OF BARODA(606985)
78 NASVADI GJ-15-010-024-007/18406
() 		1115010000NRG24010620230051837 05/06/2023 DUBHIL RANGIYABHAI BUBRABHAI 1115010WL005286 DUBHIL RANGIYABHAI BUBRABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766063 Du.Bhil Rangiyabhai BANK OF BARODA(606985)
79 NASVADI GJ-15-010-025-003/18608
() 		1115010000NRG24020620230055419 05/06/2023 BHIL KIRITBHAI RANCHHODBHAI 1115010WL005701 BHIL KIRITBHAI RANCHHODBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765934 KIRITBHAI RANACHHODBHAI BHIL BANK OF BARODA(606985)
80 NASVADI GJ-15-010-025-003/18608
() 		1115010000NRG24020620230055420 05/06/2023 BHIL MANJUBEN KIRITBHAI 1115010WL005701 BHIL MANJUBEN KIRITBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765933 MANJULABEN KIRITBHAI BHIL BANK OF BARODA(606985)
81 NASVADI GJ-15-010-025-003/18608
() 		1115010000NRG24020620230055418 05/06/2023 BHIL SARADABEN BUHRABHAI 1115010WL005701 BHIL SARADABEN BUHRABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765936 SHARDABEN RANACHHODBHAI BHIL BANK OF BARODA(606985)
82 NASVADI GJ-15-010-025-003/18636
() 		1115010000NRG24020620230055429 05/06/2023 BHIL JAGADISHBHAI MANABHAI 1115010WL005701 BHIL JAGADISHBHAI MANABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765935 JAGDISHBHAI MANILALBHAI BHIL BANK OF BARODA(606985)
83 NASVADI GJ-15-010-026-001/180615
() 		1115010000NRG24030620230057198 05/06/2023 BHIL NARSINHBHAI UNDHLABHAI 1115010WL005854 BHIL NARSINHBHAI UNDHLABHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765867 Mr. NARSINHBHAI UDHALABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
84 NASVADI GJ-15-010-026-001/180638
() 		1115010000NRG24030620230057194 05/06/2023 GEETABEN 1115010WL005853 GEETABEN 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765880 GEETABEN VITHALBHAI BHIL BANK OF BARODA(606985)
85 NASVADI GJ-15-010-026-001/180638
() 		1115010000NRG24030620230057193 05/06/2023 VITTHALBHAI 1115010WL005853 VITTHALBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765879 VITHALBHAI JAYRAMBHAI BHIL BANK OF BARODA(606985)
86 NASVADI GJ-15-010-026-001/180646
() 		1115010000NRG24030620230057195 05/06/2023 BHIL DHOLJIBHAI BHAIJIBHAI 1115010WL005853 BHIL DHOLJIBHAI BHAIJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766054 Bhil Dhodjibhai BANK OF BARODA(606985)
87 NASVADI GJ-15-010-026-001/180678
() 		1115010000NRG24030620230057196 05/06/2023 BHIL CHHAGANBHAI CHANDUBHAI 1115010WL005853 BHIL CHHAGANBHAI CHANDUBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765864 CHHAGANBHAI CHANDUBHAI BHIL BANK OF BARODA(606985)
88 NASVADI GJ-15-010-026-001/180682
() 		1115010000NRG24030620230057199 05/06/2023 RATHVA JASVANTBHAI 1115010WL005854 RATHVA JASVANTBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766064 Rathva Jasvantbhai BANK OF BARODA(606985)
89 NASVADI GJ-15-010-026-001/180694
() 		1115010000NRG24030620230057202 05/06/2023 BHIL SOMABHAI SUKHARAM 1115010WL005855 BHIL SOMABHAI SUKHARAM 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765859 Mr. SOMABHAI SUKHRAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
90 NASVADI GJ-15-010-026-001/180697
() 		1115010000NRG24030620230057203 05/06/2023 RATHWA SHAILESH SHANTIBHAI 1115010WL005855 RATHWA SHAILESH SHANTIBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765865 Mr. SAILESHBHAI SHANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
91 NASVADI GJ-15-010-026-001/180699
() 		1115010000NRG24030620230057204 05/06/2023 Bhil Amitbhai Natubhai 1115010WL005855 Bhil Amitbhai Natubhai 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766023 BHIL AMITBHAI NATUBHAI BANK OF BARODA(606985)
92 NASVADI GJ-15-010-026-001/268254
() 		1115010000NRG24030620230057200 05/06/2023 BHIL VINODBHAI BAGUBHAI 1115010WL005854 BHIL VINODBHAI BAGUBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391766006 Bhil Vinodbhai BANK OF BARODA(606985)
93 NASVADI GJ-15-010-026-001/268258
() 		1115010000NRG24030620230057197 05/06/2023 CHAUHAN MANJULABEN AJITSINH 1115010WL005853 CHAUHAN MANJULABEN AJITSINH 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765877 CHOUHAN MANJULABEN AJITSINH BANK OF BARODA(606985)
94 NASVADI GJ-15-010-036-001/103903-A
() 		1115010000NRG24020620230054919 05/06/2023 BHIL HARADIBEN RAVJIBHAI 1115010WL005645 BHIL HARADIBEN RAVJIBHAI 00045 BARB0GADHBO 3584 3584 Processed 10/06/2023 2391765789 BHIL HARADIBEN RAVAJIBHAI BANK OF BARODA(606985)
95 NASVADI GJ-15-010-037-001/105830
() 		1115010000NRG24020620230055218 05/06/2023 LaxmibenTadvi 1115010WL005663 LaxmibenTadvi 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391766045 Tadvi Laxmiben BANK OF BARODA(606985)
96 NASVADI GJ-15-010-037-001/105830
() 		1115010000NRG24020620230055217 05/06/2023 Sureshbhai tadvi 1115010WL005663 Sureshbhai tadvi 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391765855 Mr. SURESHBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
97 NASVADI GJ-15-010-037-001/176325
() 		1115010000NRG24020620230055220 05/06/2023 TADAVI VILASHBEN 1115010WL005663 TADAVI VILASHBEN 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391765871 Tadvi Vilasben FINCARE SMALL FINANCE BANK LTD(608304)
98 NASVADI GJ-15-010-039-001/17711867
() 		1115010000NRG24010620230052837 05/06/2023 Lilaben Chandrasinh Parmar 1115010WL005405 Lilaben Chandrasinh Parmar 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391766033 PARAMAR LILABEN CHANDRASINH BANK OF BARODA(606985)
99 NASVADI GJ-15-010-051-001/180493-A
() 		1115010000NRG24010620230052118 05/06/2023 RATHVA DILIPBHAI.BACHUBHAI 1115010WL005321 RATHVA DILIPBHAI.BACHUBHAI 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391766027 Rathava Dilipbhai BANK OF BARODA(606985)
100 NASVADI GJ-15-010-051-001/77817
() 		1115010000NRG24010620230052124 05/06/2023 TADAVI CHANDUBHAI MOHANBHAI 1115010WL005322 TADAVI CHANDUBHAI MOHANBHAI 00045 BARB0GADHBO 3206 3206 Processed 10/06/2023 2391765809 Mr. CHANDUBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
101 NASVADI GJ-15-010-059-001/171644
() 		1115010000NRG24030620230057211 05/06/2023 BHIL NANU BHAI CHHIPA BHAI 1115010WL005857 BHIL NANU BHAI CHHIPA BHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766049 Bhil Nanubhai BANK OF BARODA(606985)
102 NASVADI GJ-15-010-059-001/171644
() 		1115010000NRG24030620230057212 05/06/2023 BHIL SHANTA BEN NANU BHAI 1115010WL005857 BHIL SHANTA BEN NANU BHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766007 BhilShantaben BANK OF BARODA(606985)
103 NASVADI GJ-15-010-059-001/267686
() 		1115010000NRG24030620230057206 05/06/2023 RATHAVA KAVITABEN RAMANBHAI 1115010WL005856 RATHAVA KAVITABEN RAMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766038 Rathva Kavitaben BANK OF BARODA(606985)
104 NASVADI GJ-15-010-059-001/78203
() 		1115010000NRG24030620230057207 05/06/2023 RATHVA ARJUNBHAI AMLABHAI 1115010WL005856 RATHVA ARJUNBHAI AMLABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391765870 ARJUNBHAI AMALABHAI BHIL BANK OF BARODA(606985)
105 NASVADI GJ-15-010-059-002/171580
() 		1115010000NRG24030620230057209 05/06/2023 BHIL AMIBEN CHIMANBHAI 1115010WL005856 BHIL AMIBEN CHIMANBHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766074 BHIL AMIBEN BANK OF BARODA(606985)
106 NASVADI GJ-15-010-059-002/171580
() 		1115010000NRG24030620230057208 05/06/2023 BHIL CHIMANBHAI MANABHAI 1115010WL005856 BHIL CHIMANBHAI MANABHAI 00045 BARB0GADHBO 3328 3328 Processed 10/06/2023 2391766019 Bhil Chimanbhai BANK OF BARODA(606985)
SubTotal 354084 354084
107 NASVADI GJ-15-010-036-001/103885
() 		1115010000NRG24020620230055163 05/06/2023 BHIL ARVINDVHAI DHARMDASBHAI. 1115010WL005656 BHIL ARVINDVHAI DHARMDASBHAI. 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765991 ARVINDBHAI DHARAMDAS BHIL BANK OF BARODA(606985)
108 NASVADI GJ-15-010-036-001/103886
() 		1115010000NRG24020620230055164 05/06/2023 BHIL GANPATBHAI CHANDUBHAI 1115010WL005656 BHIL GANPATBHAI CHANDUBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765990 GANPATBHAI CHANDUBHAI BHIL BANK OF BARODA(606985)
109 NASVADI GJ-15-010-036-001/103889
() 		1115010000NRG24020620230055165 05/06/2023 GHACHI RASIDBHAI RASULBHAI 1115010WL005656 GHACHI RASIDBHAI RASULBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765988 RASHID RASHULBHAI GHANCHI BANK OF BARODA(606985)
110 NASVADI GJ-15-010-036-001/103974
() 		1115010000NRG24020620230055169 05/06/2023 BHIL PRAHLADBHAI MANILALBHAI 1115010WL005656 BHIL PRAHLADBHAI MANILALBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391766000 Mr. PRAHLADBHAI MANILAL BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
111 NASVADI GJ-15-010-036-001/103980
() 		1115010000NRG24020620230055170 05/06/2023 GHACHI RAFIKBHAI GULAMBHAI 1115010WL005656 GHACHI RAFIKBHAI GULAMBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765987 Mr. RAFIKBHAI GULAMBHAI GHANCHI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
112 NASVADI GJ-15-010-036-001/103982
() 		1115010000NRG24020620230055171 05/06/2023 BHIL BHARATBHAI JIVABHAI 1115010WL005656 BHIL BHARATBHAI JIVABHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765989 BHARATBHAI JIVABHAI BHIL BANK OF BARODA(606985)
113 NASVADI GJ-15-010-036-001/103982
() 		1115010000NRG24020620230055172 05/06/2023 BHIL JIVABHAI 1115010WL005656 BHIL JIVABHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765986 Mr. JIVABHAI ICHHABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
114 NASVADI GJ-15-010-036-001/103983
() 		1115010000NRG24020620230055173 05/06/2023 BHIL AMBUBHAI CHIMANBHAI 1115010WL005656 BHIL AMBUBHAI CHIMANBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391766098 AMBUBHAI CHIMANBHAI BHIL BANK OF BARODA(606985)
115 NASVADI GJ-15-010-036-001/103983
() 		1115010000NRG24020620230055174 05/06/2023 BHIL JAYESHBHAI AMBUBHAI 1115010WL005656 BHIL JAYESHBHAI AMBUBHAI 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765788 BHIL JAYESHBHAI AMBUBHAI BANK OF BARODA(606985)
116 NASVADI GJ-15-010-036-001/103987
() 		1115010000NRG24020620230055175 05/06/2023 BHIL BHARATBHAI D 1115010WL005656 BHIL BHARATBHAI D 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765992 BHARATBHAI DIPABHAI BHIL BANK OF BARODA(606985)
117 NASVADI GJ-15-010-036-001/103987
() 		1115010000NRG24020620230055176 05/06/2023 BHIL SUMITRABEN B 1115010WL005656 BHIL SUMITRABEN B 00045 BARB0KALEDI 3072 3072 Processed 10/06/2023 2391765993 SUMITRABEN BHARATBHAI BHIL BANK OF BARODA(606985)
118 NASVADI GJ-15-010-036-001/1040006
() 		1115010000NRG24020620230054924 05/06/2023 BHIL AMBALAL VENASIBHAI 1115010WL005646 BHIL AMBALAL VENASIBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/06/2023 2391765998 AMBALAL VENASIBHAI BHIL BANK OF BARODA(606985)
119 NASVADI GJ-15-010-036-001/1040033
() 		1115010000NRG24020620230055177 05/06/2023 GHANCHI YASINBHAI GULAMNBHAI 1115010WL005656 GHANCHI YASINBHAI GULAMNBHAI 00045 BARB0KALEDI 3072 3072 Rejected 10/06/2023 2391765790 Aadhaar Number not Mapped to Account Number
120 NASVADI GJ-15-010-036-002/103841
() 		1115010000NRG24020620230054921 05/06/2023 TADVIARVINDBHAI DESHAIBHAI 1115010WL005645 TADVIARVINDBHAI DESHAIBHAI 00045 BARB0KALEDI 3584 3584 Processed 10/06/2023 2391765776 TADVI ARVINDBHAI DESHAIBHAI BANK OF BARODA(606985)
121 NASVADI GJ-15-010-045-001/100710
() 		1115010000NRG24020620230055755 05/06/2023 BHIL AMBABEN CHARUBHAI 1115010WL005744 BHIL AMBABEN CHARUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765785 BHIL AMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
122 NASVADI GJ-15-010-045-002/100766
() 		1115010000NRG24020620230055756 05/06/2023 BHIL DILIPBHAI AMBUBHAI 1115010WL005744 BHIL DILIPBHAI AMBUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766099 DILIPBHAI AMBUBHAI BHIL BANK OF BARODA(606985)
123 NASVADI GJ-15-010-045-004/176511
() 		1115010000NRG24020620230055758 05/06/2023 BHIL AMBABEN GOVINDBHAI 1115010WL005744 BHIL AMBABEN GOVINDBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766106 Bhil Ambaben Govindbhai BANK OF BARODA(606985)
124 NASVADI GJ-15-010-045-004/176511
() 		1115010000NRG24020620230055757 05/06/2023 BHIL GOVINDBHAI SHIVABHAI 1115010WL005744 BHIL GOVINDBHAI SHIVABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765996 GOVINDBHAI SHIVABHAI BHIL BANK OF BARODA(606985)
125 NASVADI GJ-15-010-045-004/176511
() 		1115010000NRG24020620230055759 05/06/2023 BHIL LAXMANBHAI GOVINBHAI 1115010WL005744 BHIL LAXMANBHAI GOVINBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766108 Bhil Laxmanbhai Govindbhai BANK OF BARODA(606985)
126 NASVADI GJ-15-010-045-004/176518
() 		1115010000NRG24020620230055760 05/06/2023 BHIL GANPATBHAI MAGANBHAI 1115010WL005744 BHIL GANPATBHAI MAGANBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766105 Bhil Ganpatbhai Maganbhai BANK OF BARODA(606985)
127 NASVADI GJ-15-010-045-004/176656
() 		1115010000NRG24020620230055761 05/06/2023 BHIL GANGABEN KAMLESHBHAI 1115010WL005744 BHIL GANGABEN KAMLESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765783 BHIL GANGABEN KAMLESHBHAI BANK OF BARODA(606985)
128 NASVADI GJ-15-010-045-004/65658
() 		1115010000NRG24020620230055762 05/06/2023 BHIL MAHESHBHAI NARSINHBHAI 1115010WL005744 BHIL MAHESHBHAI NARSINHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765779 BHIL MAHESHBHAI NARSINHBHAI BANK OF BARODA(606985)
129 NASVADI GJ-15-010-045-004/77012
() 		1115010000NRG24020620230055764 05/06/2023 BHIL MANJULABEN SURESHBHAI 1115010WL005744 BHIL MANJULABEN SURESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765780 BHIL MANJULABEN SURESHBHAI BANK OF BARODA(606985)
130 NASVADI GJ-15-010-045-004/77012
() 		1115010000NRG24020620230055763 05/06/2023 BHIL SURESHBHAI VITTHALBHAI 1115010WL005744 BHIL SURESHBHAI VITTHALBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765994 SURESHBHAI VITHALBHAI BHIL BANK OF BARODA(606985)
131 NASVADI GJ-15-010-045-005/100772
() 		1115010000NRG24020620230055765 05/06/2023 BHIL KAILASHBEN VIPINBHAI 1115010WL005744 BHIL KAILASHBEN VIPINBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766101 KAILASHBEN VIPINBHAI BHIL BANK OF BARODA(606985)
132 NASVADI GJ-15-010-045-005/176501
() 		1115010000NRG24020620230055766 05/06/2023 BHIL SHARDABEN SHANABHAI 1115010WL005744 BHIL SHARDABEN SHANABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765997 SHARDABEN SHANABHAI BHIL BANK OF BARODA(606985)
133 NASVADI GJ-15-010-045-005/176522-B
() 		1115010000NRG24020620230055767 05/06/2023 BHIL GOPALBHAI KALUBHAI 1115010WL005744 BHIL GOPALBHAI KALUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766100 GOPALBHAI KALUBHAI BHIL BANK OF BARODA(606985)
134 NASVADI GJ-15-010-045-005/176542
() 		1115010000NRG24020620230055768 05/06/2023 BHIL REVABEN MANGALDAS 1115010WL005744 BHIL REVABEN MANGALDAS 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765778 BHIL REVABEN MANGALDAS BANK OF BARODA(606985)
135 NASVADI GJ-15-010-045-005/176636
() 		1115010000NRG24020620230055769 05/06/2023 BHIL MUKESHBHAI PRABHUBHAI 1115010WL005744 BHIL MUKESHBHAI PRABHUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766111 Bhil Mukeshbhai BANK OF BARODA(606985)
136 NASVADI GJ-15-010-045-005/176637
() 		1115010000NRG24020620230055770 05/06/2023 BHIL NIRUBEN VASHUBHAI 1115010WL005744 BHIL NIRUBEN VASHUBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765787 BHIL NIRUBEN VASUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
137 NASVADI GJ-15-010-045-005/176641
() 		1115010000NRG24020620230055771 05/06/2023 BHIL PRAVINBHAI VANJIBHAI 1115010WL005744 BHIL PRAVINBHAI VANJIBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765784 Bhil Pravinbhai Vanjibhai BANK OF BARODA(606985)
138 NASVADI GJ-15-010-045-005/176650-A
() 		1115010000NRG24020620230055772 05/06/2023 BHIL RAMESHBHAI MASURBHAI 1115010WL005744 BHIL RAMESHBHAI MASURBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766103 Bhil Rameshbhai Masurbhai BANK OF BARODA(606985)
139 NASVADI GJ-15-010-045-005/176650-A
() 		1115010000NRG24020620230055773 05/06/2023 BHIL SUMITRABEN RAMESHBHAI 1115010WL005744 BHIL SUMITRABEN RAMESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766102 Bhil Sumitraben Rameshbhai BANK OF BARODA(606985)
140 NASVADI GJ-15-010-045-005/176651
() 		1115010000NRG24020620230055774 05/06/2023 BHIL KAMLESHBHAI CHHITABHAI 1115010WL005744 BHIL KAMLESHBHAI CHHITABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765999 KAMALESHBHAI CHHITABHAI BHIL BANK OF BARODA(606985)
141 NASVADI GJ-15-010-045-005/176657
() 		1115010000NRG24020620230055775 05/06/2023 BHIL JAGDISHBHAI RAMJIBHAI 1115010WL005744 BHIL JAGDISHBHAI RAMJIBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766107 Bhil Jagadishbhai Ramjibhai BANK OF BARODA(606985)
142 NASVADI GJ-15-010-045-005/176658
() 		1115010000NRG24020620230055777 05/06/2023 NAYAK HANSHBEN MAHESHBHAI 1115010WL005744 NAYAK HANSHBEN MAHESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391766104 Nayak Hansaben Maheshbhai BANK OF BARODA(606985)
143 NASVADI GJ-15-010-045-005/176658
() 		1115010000NRG24020620230055776 05/06/2023 NAYAK KAILASHBEN RAVJIBHAI 1115010WL005744 NAYAK KAILASHBEN RAVJIBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765995 NAYKA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 NASVADI GJ-15-010-045-005/176662
() 		1115010000NRG24020620230055778 05/06/2023 BHIL PRAVINBHAI MANSINGBHAI 1115010WL005744 BHIL PRAVINBHAI MANSINGBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765777 BHIL PRAVINBHAI MANSINGBHAI BANK OF BARODA(606985)
145 NASVADI GJ-15-010-045-005/176662
() 		1115010000NRG24020620230055779 05/06/2023 BHIL RATANBEN PRAVINBHAI 1115010WL005744 BHIL RATANBEN PRAVINBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765782 BHIL RATANBEN PRAVINBHAI BANK OF BARODA(606985)
146 NASVADI GJ-15-010-045-005/176666
() 		1115010000NRG24020620230055781 05/06/2023 BHIL PREMILABEN SURESHBHAI 1115010WL005744 BHIL PREMILABEN SURESHBHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765786 Bhil Premilaben BANK OF BARODA(606985)
147 NASVADI GJ-15-010-045-005/176679
() 		1115010000NRG24020620230055784 05/06/2023 BHIL RAYJIBHAI JEHABHAI 1115010WL005744 BHIL RAYJIBHAI JEHABHAI 00045 BARB0KALEDI 2816 2816 Processed 10/06/2023 2391765775 Bhil Raijibhai Jehabhai BANK OF BARODA(606985)
SubTotal 120064 120064
148 NASVADI GJ-15-010-010-004/179155
() 		1115010000NRG24020620230056986 05/06/2023 Rathva Lshubhai 1115010WL005829 Rathva Lshubhai 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391766072 RATHVA LSUBHA BANK OF BARODA(606985)
149 NASVADI GJ-15-010-010-004/179155
() 		1115010000NRG24020620230056987 05/06/2023 RINKUBEN 1115010WL005829 RINKUBEN 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765862 RINKALBEN PREMALABHAI RATHVA BANK OF BARODA(606985)
150 NASVADI GJ-15-010-011-001/19653
() 		1115010000NRG24020620230056775 05/06/2023 DU.BHIL NARSINGBHAI DOLIYABHAI 1115010WL005813 DU.BHIL NARSINGBHAI DOLIYABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391766048 Du.Bhil Narsinhbhai BANK OF BARODA(606985)
151 NASVADI GJ-15-010-020-002/178101
() 		1115010000NRG24010620230052046 05/06/2023 BHIL ISHVARBHAI CHIMANBHAI 1115010WL005312 BHIL ISHVARBHAI CHIMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765975 Bhil Ishvarbhai BANK OF BARODA(606985)
152 NASVADI GJ-15-010-020-002/178101
() 		1115010000NRG24010620230052047 05/06/2023 BHIL URMILABEN CHIMANBHAI 1115010WL005312 BHIL URMILABEN CHIMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765985 Bhil Urmilaben BANK OF BARODA(606985)
153 NASVADI GJ-15-010-020-002/178108
() 		1115010000NRG24010620230052048 05/06/2023 BHIL BALUBHAI LALLUBHAI 1115010WL005312 BHIL BALUBHAI LALLUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765924 Bhil Balubhai BANK OF BARODA(606985)
154 NASVADI GJ-15-010-020-003/171202
() 		1115010000NRG24010620230052333 05/06/2023 TADAVI BHAVANABEN HETALBHAI 1115010WL005345 TADAVI BHAVANABEN HETALBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765931 BHAVNABEN HASMUKHBHAI TADVI BANK OF INDIA(508505)
155 NASVADI GJ-15-010-020-003/171202
() 		1115010000NRG24010620230052332 05/06/2023 TADVI HETALBHAI PRALADBHAI 1115010WL005345 TADVI HETALBHAI PRALADBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391766075 MR HETALBHAI PRAHLADBHAI TADAVI STATE BANK OF INDIA(508548)
156 NASVADI GJ-15-010-020-003/171232
() 		1115010000NRG24010620230052339 05/06/2023 tadvi champaben ramanbhai 1115010WL005345 tadvi champaben ramanbhai 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765955 CHHAMPABEN RAMANBHAI TADVI BANK OF BARODA(606985)
157 NASVADI GJ-15-010-020-003/171232
() 		1115010000NRG24010620230052338 05/06/2023 tadvi ramanbhai gambhirbhai 1115010WL005345 tadvi ramanbhai gambhirbhai 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765953 RAMANBHAI GAMBHIRBHAI TADVI BANK OF BARODA(606985)
158 NASVADI GJ-15-010-020-003/171234
() 		1115010000NRG24010620230052340 05/06/2023 Tadvi Hiruben Zaverbhai 1115010WL005345 Tadvi Hiruben Zaverbhai 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765954 HIRUBEN ZAVERBHAI TADVI BANK OF BARODA(606985)
159 NASVADI GJ-15-010-020-003/171235
() 		1115010000NRG24010620230052342 05/06/2023 tadvi kavitaben gopalbhai 1115010WL005345 tadvi kavitaben gopalbhai 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765947 KAVITABEN GOPALBHAI TADVI BANK OF BARODA(606985)
160 NASVADI GJ-15-010-020-003/171243
() 		1115010000NRG24010620230052345 05/06/2023 HANSABEN 1115010WL005345 HANSABEN 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765970 TADVI HANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
161 NASVADI GJ-15-010-020-003/171243
() 		1115010000NRG24020620230054750 05/06/2023 TADAVI MINESHBHAI SUESHBHAI 1115010WL005630 TADAVI MINESHBHAI SUESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765920 Mr. MINESHBHAI SURESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
162 NASVADI GJ-15-010-020-003/171243
() 		1115010000NRG24010620230052346 05/06/2023 TADAVI SUESHBHAI LAXMIDASBHAI 1115010WL005345 TADAVI SUESHBHAI LAXMIDASBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765913 SURESHBHAI LAXMIDAS TADVI BANK OF BARODA(606985)
163 NASVADI GJ-15-010-020-003/178181
() 		1115010000NRG24020620230054751 05/06/2023 TADVI VIJAYBHAI BACHUBHAI 1115010WL005630 TADVI VIJAYBHAI BACHUBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765909 VIJAY BACHUBHAI TADVI BANK OF BARODA(606985)
164 NASVADI GJ-15-010-020-003/178182
() 		1115010000NRG24010620230052347 05/06/2023 DILIPBHAI 1115010WL005345 DILIPBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765921 Mr. DILIPBHAI KANCHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
165 NASVADI GJ-15-010-020-003/178198
() 		1115010000NRG24010620230052354 05/06/2023 TADAVI ASHABEN PRATAPBHAI 1115010WL005345 TADAVI ASHABEN PRATAPBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765943 ASHABEN PRATAPBHAI TADVI BANK OF BARODA(606985)
166 NASVADI GJ-15-010-020-003/178198
() 		1115010000NRG24010620230052353 05/06/2023 TADAVI NARMDABEN VECHANBHAI 1115010WL005345 TADAVI NARMDABEN VECHANBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765942 NARMADABEN VECHABHAI TADVI BANK OF BARODA(606985)
167 NASVADI GJ-15-010-020-003/178201
() 		1115010000NRG24010620230052355 05/06/2023 TADAVI GANPATBHAI CHIMANBHAI 1115010WL005345 TADAVI GANPATBHAI CHIMANBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765929 TADVI GANAPATBHAI BANK OF BARODA(606985)
168 NASVADI GJ-15-010-020-003/178201
() 		1115010000NRG24010620230052356 05/06/2023 TADAVI INDUBEN GANPATBHAI 1115010WL005345 TADAVI INDUBEN GANPATBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765960 Tadvi Inaduben BANK OF BARODA(606985)
169 NASVADI GJ-15-010-020-003/178332
() 		1115010000NRG24010620230052357 05/06/2023 TADVI NAVANEETBHAI KANCHANBHAI 1115010WL005345 TADVI NAVANEETBHAI KANCHANBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765907 Mr. Tadvi Navaneetbhai INDIAN BANK(607105)
170 NASVADI GJ-15-010-020-003/178336
() 		1115010000NRG24010620230052360 05/06/2023 TADVI KAVITABEN NARESHBHAI 1115010WL005345 TADVI KAVITABEN NARESHBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765952 KAVITABEN N TADVI INDIAN OVERSEAS BANK(508541)
171 NASVADI GJ-15-010-020-003/178336
() 		1115010000NRG24010620230052359 05/06/2023 TADVI NARESHBHAI GANPATBHAI 1115010WL005345 TADVI NARESHBHAI GANPATBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765949 NARESHBHAI GANAPATBHAI TADVI BANK OF BARODA(606985)
172 NASVADI GJ-15-010-020-003/178337
() 		1115010000NRG24010620230052362 05/06/2023 TADAVI MINABEN NARENDRABHAI 1115010WL005345 TADAVI MINABEN NARENDRABHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765974 MISS MINABEN KANTIBHAI TADVI STATE BANK OF INDIA(508548)
173 NASVADI GJ-15-010-020-003/18811
() 		1115010000NRG24010620230052363 05/06/2023 TADVI PARESHBHAI PRAHLADBHAI 1115010WL005345 TADVI PARESHBHAI PRAHLADBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765951 MR PARESHKUMAR PRAHLADBHAI TADAVI STATE BANK OF INDIA(508548)
174 NASVADI GJ-15-010-020-003/18811
() 		1115010000NRG24010620230052364 05/06/2023 TADVI PUSHPAVATIBEN PRAHLADBHAI 1115010WL005345 TADVI PUSHPAVATIBEN PRAHLADBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765950 PUSHPAVANTIBEN PARESHBHAI TAD BANK OF BARODA(606985)
175 NASVADI GJ-15-010-020-003/18899
() 		1115010000NRG24010620230052366 05/06/2023 TADVI JIRABEN NAVINBHAI 1115010WL005345 TADVI JIRABEN NAVINBHAI 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765971 TADAVI JIRABEN NAVINBHAI BANK OF BARODA(606985)
176 NASVADI GJ-15-010-020-004/171282
() 		1115010000NRG24010620230052049 05/06/2023 BHIL GAURANGBHAI JASHUBHAI 1115010WL005312 BHIL GAURANGBHAI JASHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765979 BHIL GAURANGBHAI JASHUBHAI BANK OF BARODA(606985)
177 NASVADI GJ-15-010-020-004/171282
() 		1115010000NRG24010620230052050 05/06/2023 BHIL VILASHBEN DINESHBHAI 1115010WL005312 BHIL VILASHBEN DINESHBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765978 BHIL VILASHBEN DINESHBHAI BANK OF BARODA(606985)
178 NASVADI GJ-15-010-020-004/178172
() 		1115010000NRG24010620230052053 05/06/2023 TADVI NAYNABEN SOMABHAI 1115010WL005312 TADVI NAYNABEN SOMABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765976 Tadvi Nayanaben BANK OF BARODA(606985)
179 NASVADI GJ-15-010-020-004/178172
() 		1115010000NRG24010620230052052 05/06/2023 TADVI SOMABHAI VECHABHAI 1115010WL005312 TADVI SOMABHAI VECHABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765984 Tadvi Somabhai BANK OF BARODA(606985)
180 NASVADI GJ-15-010-020-004/178190
() 		1115010000NRG24010620230052056 05/06/2023 TADVI AJAYBHAI BHURABHAI 1115010WL005312 TADVI AJAYBHAI BHURABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765983 TADVI AJAYBHAI BHURABHAI PUNJAB NATIONAL BANK(508568)
181 NASVADI GJ-15-010-020-004/178190
() 		1115010000NRG24010620230052054 05/06/2023 TADVI BHURABHAI SARABHAI 1115010WL005312 TADVI BHURABHAI SARABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765981 Mr. BHURABHAI SARABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
182 NASVADI GJ-15-010-020-004/178190
() 		1115010000NRG24010620230052055 05/06/2023 TADVI TINIBEN BHURABHAI 1115010WL005312 TADVI TINIBEN BHURABHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765982 TADVI TINIBEN BANK OF BARODA(606985)
183 NASVADI GJ-15-010-020-004/178212
() 		1115010000NRG24010620230052057 05/06/2023 TADVI PARIKSHITBHAI JASHUBHAI 1115010WL005312 TADVI PARIKSHITBHAI JASHUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765977 BHIL PARIKSHITBHAI JASUBHAI BANK OF BARODA(606985)
184 NASVADI GJ-15-010-020-004/178214
() 		1115010000NRG24010620230052058 05/06/2023 TADVI VIJAYBHAI CHAMPAKBHAI 1115010WL005312 TADVI VIJAYBHAI CHAMPAKBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765980 Tadvi Vijaybhai BANK OF BARODA(606985)
185 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG24020620230055412 05/06/2023 BHIL KAILASHBEN RAVIDASHBHAI 1115010WL005701 BHIL KAILASHBEN RAVIDASHBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765946 BHIL KAILASHBEN RAVIDAS BANK OF BARODA(606985)
186 NASVADI GJ-15-010-025-002/18659
() 		1115010000NRG24020620230055411 05/06/2023 BHIL RAVIDASHBHAI PRABHUBHAI 1115010WL005701 BHIL RAVIDASHBHAI PRABHUBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765945 RAVIDAS PARBHUBHAI BHIL BANK OF BARODA(606985)
187 NASVADI GJ-15-010-025-002/18662
() 		1115010000NRG24020620230055413 05/06/2023 BHIL BHIKHBHAI KOYAJIBHAI 1115010WL005701 BHIL BHIKHBHAI KOYAJIBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765910 BHIKABHAI KOYJIBHAI BHIL BANK OF BARODA(606985)
188 NASVADI GJ-15-010-025-002/18670
() 		1115010000NRG24020620230055414 05/06/2023 BHIL VAKHIBEN RAMANBHAI 1115010WL005701 BHIL VAKHIBEN RAMANBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765923 VAKHIBEN R BHIL BANK OF BARODA(606985)
189 NASVADI GJ-15-010-025-003/18613
() 		1115010000NRG24020620230055422 05/06/2023 BHIL SANIBEN MAHASHBHAI 1115010WL005701 BHIL SANIBEN MAHASHBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765958 Bhil Shaniben BANK OF BARODA(606985)
190 NASVADI GJ-15-010-025-003/18615
() 		1115010000NRG24020620230055424 05/06/2023 BHIL UMARABEN MAHENDRABHAI 1115010WL005701 BHIL UMARABEN MAHENDRABHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765957 BHIL UMRABEN MAHENDRABHAI BANK OF BARODA(606985)
191 NASVADI GJ-15-010-025-003/18634
() 		1115010000NRG24020620230055427 05/06/2023 BHIL DHARAMESHBHAI NATUBHAI 1115010WL005701 BHIL DHARAMESHBHAI NATUBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765937 DHARMESHBHAI NATUBHAI BANK OF BARODA(606985)
192 NASVADI GJ-15-010-025-003/18634
() 		1115010000NRG24020620230055428 05/06/2023 BHIL SAROJBEN DHARAMESHBHAI 1115010WL005701 BHIL SAROJBEN DHARAMESHBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765938 SAROJBEN DHARMESHBHAI BHIL BANK OF BARODA(606985)
193 NASVADI GJ-15-010-025-003/89763
() 		1115010000NRG24020620230055437 05/06/2023 bhil dasratbhai dineshbhai 1115010WL005701 bhil dasratbhai dineshbhai 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765959 BHIL DASHRATHBHAI DINESHBHAI BANK OF BARODA(606985)
194 NASVADI GJ-15-010-025-003/89764
() 		1115010000NRG24020620230055438 05/06/2023 BHIL JASHUBHAI VALJIBHAI 1115010WL005701 BHIL JASHUBHAI VALJIBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765928 JASHUBHAI VALJIBHAI BHIL BANK OF BARODA(606985)
195 NASVADI GJ-15-010-025-003/89770
() 		1115010000NRG24020620230055439 05/06/2023 BHIL BHARAT NATU 1115010WL005701 BHIL BHARAT NATU 00045 BARB0NASWAD 3072 3072 Processed 10/06/2023 2391765963 BHIL BHARATBHAI NATUBHAI BANK OF BARODA(606985)
196 NASVADI GJ-15-010-025-003/89771
() 		1115010000NRG24020620230055440 05/06/2023 BHIL HANSABEN BHARATBHAI 1115010WL005701 BHIL HANSABEN BHARATBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765964 BHIL HANSABEN BHARATBHAI BANK OF BARODA(606985)
197 NASVADI GJ-15-010-025-004/18522
() 		1115010000NRG24020620230055443 05/06/2023 BHIL GOPALBHAI VANJIBHAI 1115010WL005701 BHIL GOPALBHAI VANJIBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765944 Bhil Gopalbhai Vanajibhai BANK OF BARODA(606985)
198 NASVADI GJ-15-010-025-004/18524
() 		1115010000NRG24020620230055444 05/06/2023 BHIL SHANABHAI HIRABHAI 1115010WL005701 BHIL SHANABHAI HIRABHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765940 BHIL SHANABHAI HIRABHAI BANK OF BARODA(606985)
199 NASVADI GJ-15-010-038-001/175643
() 		1115010000NRG24310520230050849 05/06/2023 VANKAR CHANDRAKANT PRAVINBHAI 1115010WL005166 VANKAR CHANDRAKANT PRAVINBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765919 VANKAR CHANDRAKANTBHAI PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 NASVADI GJ-15-010-038-001/175789
() 		1115010000NRG24310520230048968 05/06/2023 TADVI KELASBEN KIRITBHAI 1115010WL005007 TADVI KELASBEN KIRITBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765927 REKHABEN KIRITBHAI TADVI BANK OF BARODA(606985)
201 NASVADI GJ-15-010-038-001/175900
() 		1115010000NRG24310520230048972 05/06/2023 SOLANKI CNDABEN GANPATSIH 1115010WL005007 SOLANKI CNDABEN GANPATSIH 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765965 SOLANKI CHANDABEN GANAPATSINH BANK OF BARODA(606985)
202 NASVADI GJ-15-010-038-001/176001
() 		1115010000NRG24310520230048973 05/06/2023 PARAMARDAXSHBEN DINESH BAHI 1115010WL005007 PARAMARDAXSHBEN DINESH BAHI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765916 PARMAR DAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
203 NASVADI GJ-15-010-038-001/176005-A
() 		1115010000NRG24310520230048974 05/06/2023 PARMAR LAXMIBEN KANTIBHAI 1115010WL005007 PARMAR LAXMIBEN KANTIBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765915 LAXMIBEN KANTIBHAI PARMAR BANK OF BARODA(606985)
204 NASVADI GJ-15-010-038-001/176013
() 		1115010000NRG24310520230048976 05/06/2023 SOALAKI KANTBEN RAMSING 1115010WL005007 SOALAKI KANTBEN RAMSING 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765917 KANTABEN RAMSINH SOLANKI BANK OF BARODA(606985)
205 NASVADI GJ-15-010-038-001/176067-B
() 		1115010000NRG24310520230048977 05/06/2023 VANKAR HANSABEN KANUBHAI 1115010WL005007 VANKAR HANSABEN KANUBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765914 Mrs. VANKAR HANSABEN CENTRAL BANK OF INDIA(607115)
206 NASVADI GJ-15-010-038-001/19092
() 		1115010000NRG24310520230048978 05/06/2023 BHOI SANTOSHBHAI CHIMANBHAI 1115010WL005007 BHOI SANTOSHBHAI CHIMANBHAI 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765956 Bhoi Santashabhai BANK OF BARODA(606985)
207 NASVADI GJ-15-010-038-001/3290711457
() 		1115010000NRG24310520230048979 05/06/2023 SOLNKI ARUNABEN DHANSHYAM 1115010WL005007 SOLNKI ARUNABEN DHANSHYAM 00045 BARB0NASWAD 3584 3584 Processed 10/06/2023 2391765967 Solanki Arunaben BANK OF BARODA(606985)
208 NASVADI GJ-15-010-038-001/32907124
() 		1115010000NRG24310520230050853 05/06/2023 PARMAR MANISHBEN DINESH 1115010WL005166 PARMAR MANISHBEN DINESH 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765918 MANISHABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
209 NASVADI GJ-15-010-038-001/32907148
() 		1115010000NRG24310520230050855 05/06/2023 BHOI MAHENDRA SANTOSH 1115010WL005166 BHOI MAHENDRA SANTOSH 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765948 MAHENDRABHAI SANTOSHBHAI BHOI BANK OF BARODA(606985)
210 NASVADI GJ-15-010-038-001/32907208
() 		1115010000NRG24310520230050859 05/06/2023 SOLANKI GITABEN BALVANTSINH 1115010WL005166 SOLANKI GITABEN BALVANTSINH 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765962 Solanki Daxaben BANK OF BARODA(606985)
211 NASVADI GJ-15-010-038-001/32907230
() 		1115010000NRG24310520230050861 05/06/2023 BHOI SONIBEN RAVIBHAI 1115010WL005166 BHOI SONIBEN RAVIBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765972 BHOI SONIBEN RAVIBHAI BANK OF BARODA(606985)
212 NASVADI GJ-15-010-038-001/32907250
() 		1115010000NRG24310520230050862 05/06/2023 TADVI RAMILABEN PRABHAT 1115010WL005166 TADVI RAMILABEN PRABHAT 00045 BARB0NASWAD 1690 1690 Processed 10/06/2023 2391765926 RAMILABEN PRABHUBHAI TADVI BANK OF BARODA(606985)
213 NASVADI GJ-15-010-038-001/32907251
() 		1115010000NRG24310520230050863 05/06/2023 TADVI SANJUBEN SUKHRAM 1115010WL005166 TADVI SANJUBEN SUKHRAM 00045 BARB0NASWAD 1690 1690 Processed 10/06/2023 2391765973 TADVI SANJUBEN SUKHRAMBHAI BANK OF BARODA(606985)
214 NASVADI GJ-15-010-038-001/32907254
() 		1115010000NRG24310520230050865 05/06/2023 SOLANKI PRUTHVIRAJSINH RANJITSINH 1115010WL005166 SOLANKI PRUTHVIRAJSINH RANJITSINH 00045 BARB0NASWAD 1690 1690 Processed 10/06/2023 2391765930 MR SOLANKI PRUTHVIRAJSINH STATE BANK OF INDIA(508548)
215 NASVADI GJ-15-010-038-001/76675
() 		1115010000NRG24310520230050869 05/06/2023 VANKAR DHANJIBHAI GOVINDBHAI 1115010WL005166 VANKAR DHANJIBHAI GOVINDBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765911 DHANJIBHAI GOVINDBHAI VANKAR BANK OF BARODA(606985)
216 NASVADI GJ-15-010-038-001/85006
() 		1115010000NRG24310520230050871 05/06/2023 VANKAR ALPESHBHAI JASHUBHAI 1115010WL005166 VANKAR ALPESHBHAI JASHUBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765925 MR ALPESHBHAI JASHUBHAI VANKAR STATE BANK OF INDIA(508548)
217 NASVADI GJ-15-010-038-001/85008
() 		1115010000NRG24310520230050873 05/06/2023 PARMAR MEENABEN PRAVIN 1115010WL005166 PARMAR MEENABEN PRAVIN 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765966 Parmar Minaben BANK OF BARODA(606985)
218 NASVADI GJ-15-010-038-001/85010
() 		1115010000NRG24310520230050874 05/06/2023 VANKAR MADHUBEN PARSOTAMBHAI 1115010WL005166 VANKAR MADHUBEN PARSOTAMBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765969 Vankar Madhuben BANK OF BARODA(606985)
219 NASVADI GJ-15-010-038-001/85020
() 		1115010000NRG24310520230050878 05/06/2023 vankar maniben esvar 1115010WL005166 vankar maniben esvar 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765941 MANIBEN ISHVERBHAI VANKAR BANK OF BARODA(606985)
220 NASVADI GJ-15-010-038-001/85280
() 		1115010000NRG24310520230050884 05/06/2023 PARMAR HIRABEN KANCHANBHAI 1115010WL005166 PARMAR HIRABEN KANCHANBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765939 HIRABEN KANCHANBHAI PARMAR BANK OF BARODA(606985)
221 NASVADI GJ-15-010-038-001/85281
() 		1115010000NRG24310520230050885 05/06/2023 PARMAR RAKESHKUMAR JASHUBHAI 1115010WL005166 PARMAR RAKESHKUMAR JASHUBHAI 00045 BARB0NASWAD 3328 3328 Rejected 10/06/2023 2391765932 Account closed
222 NASVADI GJ-15-010-038-001/87724
() 		1115010000NRG24310520230050889 05/06/2023 VANKAR DALABHAI JETHABHAI 1115010WL005166 VANKAR DALABHAI JETHABHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765912 MAHESH DALABHAI VANKAR BANK OF BARODA(606985)
223 NASVADI GJ-15-010-038-001/87893
() 		1115010000NRG24310520230050892 05/06/2023 DIVAN SAMIMBABU SATARSHA 1115010WL005166 DIVAN SAMIMBABU SATARSHA 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765908 DIVAN SAMIMBANU FINCARE SMALL FINANCE BANK LTD(608304)
224 NASVADI GJ-15-010-038-001/87900
() 		1115010000NRG24310520230050895 05/06/2023 SOLANKI SAVITABEN PRATAPSINH 1115010WL005166 SOLANKI SAVITABEN PRATAPSINH 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765961 Solanki Savitaben BANK OF BARODA(606985)
225 NASVADI GJ-15-010-038-001/89670
() 		1115010000NRG24310520230050896 05/06/2023 VANKAR DIVYANG AMBUBHAI 1115010WL005166 VANKAR DIVYANG AMBUBHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765922 MR VANKAR DIVYANGKUMAR AMBUBHAI STATE BANK OF INDIA(508548)
226 NASVADI GJ-15-010-038-002/79060
() 		1115010000NRG24310520230050897 05/06/2023 BHIL SURESHBHAI SHIVABHAI 1115010WL005166 BHIL SURESHBHAI SHIVABHAI 00045 BARB0NASWAD 3328 3328 Processed 10/06/2023 2391765968 Bhil Sureshbhai BANK OF BARODA(606985)
SubTotal 257486 257486
227 NASVADI GJ-15-010-002-006/267106
() 		1115010000NRG24020620230055186 05/06/2023 SANKARBHAI DHOLABHAI 1115010WL005659 SANKARBHAI DHOLABHAI 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391765820 SHANKABHAI DHOLA BHIL BANK OF BARODA(606985)
228 NASVADI GJ-15-010-002-006/267129
() 		1115010000NRG24020620230055187 05/06/2023 TADVI KANKUBEN VITHALBHAI 1115010WL005659 TADVI KANKUBEN VITHALBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391765811 KANKUBEN VITTHALBHAI TADVI BANK OF BARODA(606985)
229 NASVADI GJ-15-010-002-006/267131
() 		1115010000NRG24020620230055189 05/06/2023 TADVI DINESHBHAI KISANBHAI 1115010WL005659 TADVI DINESHBHAI KISANBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391765810 DINESH KISHANBHAI TADVI BANK OF BARODA(606985)
230 NASVADI GJ-15-010-002-006/267131
() 		1115010000NRG24020620230055190 05/06/2023 TADVI JOSNABEN DINESHBHAI 1115010WL005659 TADVI JOSNABEN DINESHBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391765819 JOSHNABEN DINESHTADVI BANK OF BARODA(606985)
231 NASVADI GJ-15-010-002-006/267181
() 		1115010000NRG24020620230055192 05/06/2023 TADVI MANJULABEN SANTILAL 1115010WL005659 TADVI MANJULABEN SANTILAL 00045 BARB0TANAKH 3206 3206 Processed 10/06/2023 2391765821 SATUBEN SHANTI TADAVI BANK OF BARODA(606985)
232 NASVADI GJ-15-010-002-006/267183
() 		1115010000NRG24020620230055193 05/06/2023 TADVI RAYSINGBHAI DHANABHAI 1115010WL005659 TADVI RAYSINGBHAI DHANABHAI 00045 BARB0TANAKH 3206 3206 Processed 10/06/2023 2391765849 TADVI RAYSINH DHANABHAI BANK OF BARODA(606985)
233 NASVADI GJ-15-010-017-001/1800736
() 		1115010000NRG24010620230052706 05/06/2023 Jatanben 1115010WL005388 Jatanben 00045 BARB0TANAKH 2748 2748 Processed 10/06/2023 2391765815 JATANBENASHVINBHAIVASAVA BANK OF BARODA(606985)
234 NASVADI GJ-15-010-017-001/1800736
() 		1115010000NRG24010620230052705 05/06/2023 VASAVA ASHVINBHAI 1115010WL005388 VASAVA ASHVINBHAI 00045 BARB0TANAKH 2748 2748 Processed 10/06/2023 2391765816 ASHVINBHAILALJIBHAIVASAVA BANK OF BARODA(606985)
235 NASVADI GJ-15-010-017-001/21532
() 		1115010000NRG24010620230052708 05/06/2023 RATHVA HETALBEN RAJENDRABHAI 1115010WL005388 RATHVA HETALBEN RAJENDRABHAI 00045 BARB0TANAKH 2977 2977 Processed 10/06/2023 2391765852 Rathva Hetalben BANK OF BARODA(606985)
236 NASVADI GJ-15-010-017-001/21532
() 		1115010000NRG24010620230052707 05/06/2023 RATHVA RAJENDRABHAI ARVINDBHAI 1115010WL005388 RATHVA RAJENDRABHAI ARVINDBHAI 00045 BARB0TANAKH 2977 2977 Processed 10/06/2023 2391765830 Rathva Rajendrabhai BANK OF BARODA(606985)
237 NASVADI GJ-15-010-024-001/84551
() 		1115010000NRG24010620230051827 05/06/2023 DUBHIL BUTIYABHAI MANGIYABHAI 1115010WL005286 DUBHIL BUTIYABHAI MANGIYABHAI 00045 BARB0TANAKH 3328 3328 Processed 10/06/2023 2391765812 Dubhil Butiyabhai BANK OF BARODA(606985)
238 NASVADI GJ-15-010-036-001/1040010
() 		1115010000NRG24020620230054920 05/06/2023 BHIL PRAKASHBHAI KANJIBHIA 1115010WL005645 BHIL PRAKASHBHAI KANJIBHIA 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391766109 Bhil Prakashbhai Kanjibhai BANK OF BARODA(606985)
239 NASVADI GJ-15-010-036-002/103878
() 		1115010000NRG24020620230054922 05/06/2023 Tadvi Sitaben Arjunbhai 1115010WL005645 Tadvi Sitaben Arjunbhai 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391766110 Tadvi Sitaben Arjunbhai BANK OF BARODA(606985)
240 NASVADI GJ-15-010-036-002/104002
() 		1115010000NRG24020620230054923 05/06/2023 TADVI RAMILABEN NILESHBHAI 1115010WL005645 TADVI RAMILABEN NILESHBHAI 00045 BARB0TANAKH 3584 3584 Processed 10/06/2023 2391765781 Tadvi Ramilaben BANK OF BARODA(606985)
241 NASVADI GJ-15-010-055-001/19876
() 		1115010000NRG24010620230052789 05/06/2023 BHIL PARESHBHAI PUNABHAI 1115010WL005399 BHIL PARESHBHAI PUNABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765850 BHIL PARESHBHAI PUNABHAI BANK OF BARODA(606985)
242 NASVADI GJ-15-010-055-001/19876
() 		1115010000NRG24010620230052787 05/06/2023 BHIL PUNABHAI KALUBHAI 1115010WL005399 BHIL PUNABHAI KALUBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765847 BHIL PUNABHAI KALUBHAI BANK OF BARODA(606985)
243 NASVADI GJ-15-010-055-001/19876
() 		1115010000NRG24010620230052788 05/06/2023 BHIL SATISHBHAI PUNABHAI 1115010WL005399 BHIL SATISHBHAI PUNABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765832 Bhil Satishbhai Punabhai BANK OF BARODA(606985)
244 NASVADI GJ-15-010-055-002/18708
() 		1115010000NRG24010620230052851 05/06/2023 DUBHIL JUNABEN NIMJIBHAI 1115010WL005409 DUBHIL JUNABEN NIMJIBHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2391765822 JUNABEN NIMJIBHAI DUBHIL BANK OF BARODA(606985)
245 NASVADI GJ-15-010-055-002/20793
() 		1115010000NRG24010620230052854 05/06/2023 DU BHIL GEDUBEN KALASIYABHAI 1115010WL005409 DU BHIL GEDUBEN KALASIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2391765834 Du.Bhil Genduben BANK OF BARODA(606985)
246 NASVADI GJ-15-010-055-002/88583
() 		1115010000NRG24010620230052858 05/06/2023 DU BHIL ASHINABEN KAMLESHBHAI 1115010WL005409 DU BHIL ASHINABEN KAMLESHBHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2391765841 DUBHIL ASINABEN KAMALESHBHAI BANK OF BARODA(606985)
247 NASVADI GJ-15-010-055-002/88583
() 		1115010000NRG24010620230052857 05/06/2023 DU BHIL KAMLESHBHAI SHANIYABHAI 1115010WL005409 DU BHIL KAMLESHBHAI SHANIYABHAI 00045 BARB0TANAKH 2304 2304 Processed 10/06/2023 2391765840 DU.BHIL KAMLESHBHAI SHANIYABHAI BANK OF BARODA(606985)
248 NASVADI GJ-15-010-055-005/179580
() 		1115010000NRG24010620230052765 05/06/2023 DU BHIL LILABEN RAJILABHAI 1115010WL005397 DU BHIL LILABEN RAJILABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765839 DUBHIL LILABEN RAJLABHAI BANK OF BARODA(606985)
249 NASVADI GJ-15-010-055-005/18745
() 		1115010000NRG24010620230052767 05/06/2023 DU BHIL ASHOKBHAI SHONIYABHAI 1115010WL005397 DU BHIL ASHOKBHAI SHONIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765845 Du.Bhil Ashokbhai BANK OF BARODA(606985)
250 NASVADI GJ-15-010-055-005/18745
() 		1115010000NRG24010620230052766 05/06/2023 DU BHIL SENABEN SONIYABHAI 1115010WL005397 DU BHIL SENABEN SONIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765846 DUBHIL SHENABEN SONIYABHAI BANK OF BARODA(606985)
251 NASVADI GJ-15-010-055-005/18792
() 		1115010000NRG24010620230052768 05/06/2023 BHIL TULIYABHAI KHALPABHAI 1115010WL005397 BHIL TULIYABHAI KHALPABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765831 Du.Bhil Tuliyabhai BANK OF BARODA(606985)
252 NASVADI GJ-15-010-055-005/18793
() 		1115010000NRG24010620230052790 05/06/2023 DU BHIL DAHARIBEN KEMJIBHAI 1115010WL005399 DU BHIL DAHARIBEN KEMJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765826 Du.Bhil Dahriben BANK OF BARODA(606985)
253 NASVADI GJ-15-010-055-005/18836
() 		1115010000NRG24010620230052769 05/06/2023 DU BHIL MISALIBEN SHELIYABHAI 1115010WL005397 DU BHIL MISALIBEN SHELIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765824 Du.Bhil Misliben BANK OF BARODA(606985)
254 NASVADI GJ-15-010-055-005/20358
() 		1115010000NRG24010620230052792 05/06/2023 DU BHIL ASMITABEN MALJIBHAI 1115010WL005399 DU BHIL ASMITABEN MALJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765835 DUBHIL ASMITABEN MALJIBHAI BANK OF BARODA(606985)
255 NASVADI GJ-15-010-055-005/20362
() 		1115010000NRG24010620230052794 05/06/2023 DU BHIL BINDALIBEN HIRABHAI 1115010WL005399 DU BHIL BINDALIBEN HIRABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765842 DUBHIL BIDALIBEN IRABHAI BANK OF BARODA(606985)
256 NASVADI GJ-15-010-055-005/20362
() 		1115010000NRG24010620230052793 05/06/2023 DU BHIL HIRABHAI GARADIYABHAI 1115010WL005399 DU BHIL HIRABHAI GARADIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765836 Du.Bhil Irabhai BANK OF BARODA(606985)
257 NASVADI GJ-15-010-055-005/20363
() 		1115010000NRG24010620230052770 05/06/2023 DU BHIL RINABEN SHAILESHBHAI 1115010WL005397 DU BHIL RINABEN SHAILESHBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765848 Dubhil Rinaben BANK OF BARODA(606985)
258 NASVADI GJ-15-010-055-005/20367
() 		1115010000NRG24010620230052795 05/06/2023 DU BHIL RADHIYABHAI DENASIAYABHAI 1115010WL005399 DU BHIL RADHIYABHAI DENASIAYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765838 DU.BHIL RADIYABHAI DEMSIYABHAI BANK OF BARODA(606985)
259 NASVADI GJ-15-010-055-005/20367
() 		1115010000NRG24010620230052796 05/06/2023 DU BHIL SAMILABEN RADHIYABHAI 1115010WL005399 DU BHIL SAMILABEN RADHIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765837 DU.BHIL SAMILABEN RADIYABHAI BANK OF BARODA(606985)
260 NASVADI GJ-15-010-055-005/239520
() 		1115010000NRG24010620230052798 05/06/2023 DU BHIL KANTABEN KUMJIBHAI 1115010WL005399 DU BHIL KANTABEN KUMJIBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765825 Du.Bhil Kantaben BANK OF BARODA(606985)
261 NASVADI GJ-15-010-055-005/239520
() 		1115010000NRG24010620230052797 05/06/2023 DUBHIL KUMJIBHAI DEMASIYABHAI 1115010WL005399 DUBHIL KUMJIBHAI DEMASIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765814 KUMJIBHAI DEMASIYABHAI DU BHIL BANK OF BARODA(606985)
262 NASVADI GJ-15-010-055-005/76978
() 		1115010000NRG24010620230052800 05/06/2023 DU BHIL NANIBEN RAVISHBHAI 1115010WL005399 DU BHIL NANIBEN RAVISHBHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765828 Dubhil Naniben Ravishbhai BANK OF BARODA(606985)
263 NASVADI GJ-15-010-055-005/76978
() 		1115010000NRG24010620230052799 05/06/2023 DUBHIL RAVISHBHAI DEMSHIYABHAI 1115010WL005399 DUBHIL RAVISHBHAI DEMSHIYABHAI 00045 BARB0TANAKH 3072 3072 Processed 10/06/2023 2391765813 RAVISHBHAI DEMSHIYABHAI DUBHIL BANK OF BARODA(606985)
264 NASVADI GJ-15-010-055-005/76980
() 		1115010000NRG24010620230052772 05/06/2023 DU BHIL ASHIBEN RASULBHAI 1115010WL005397 DU BHIL ASHIBEN RASULBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765823 Du.Bhil Asiben BANK OF BARODA(606985)
265 NASVADI GJ-15-010-055-008/18714
() 		1115010000NRG24010620230053319 05/06/2023 DU.BHIL KUGARIYABHAI HARJIBHAI 1115010WL005451 DU.BHIL KUGARIYABHAI HARJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765854 Dubhil Fogriyabhai BANK OF BARODA(606985)
266 NASVADI GJ-15-010-055-008/20718
() 		1115010000NRG24010620230053320 05/06/2023 DU BHIL RAMANBHAI SAMJIBHAI 1115010WL005451 DU BHIL RAMANBHAI SAMJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765843 Du.Bhil Ramanbhai BANK OF BARODA(606985)
267 NASVADI GJ-15-010-055-008/2391560
() 		1115010000NRG24010620230053322 05/06/2023 DU BHIL KANTIBHAI VARJUBHAI 1115010WL005451 DU BHIL KANTIBHAI VARJUBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765795 KANTIBHAI VARJABHAI DU BHIL BANK OF BARODA(606985)
268 NASVADI GJ-15-010-055-008/239158
() 		1115010000NRG24010620230053323 05/06/2023 DU BHIL VARJIBHAI DANIYABHAI 1115010WL005451 DU BHIL VARJIBHAI DANIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765818 VARJABHAI DANIYABHAI DUBHIL BANK OF BARODA(606985)
269 NASVADI GJ-15-010-055-008/239165
() 		1115010000NRG24010620230053324 05/06/2023 DU BHIL MOVASIYABHAI PUNIYABHAI BHIL 1115010WL005451 DU BHIL MOVASIYABHAI PUNIYABHAI BHIL 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765829 Dubhil Muvasiyabhai BANK OF BARODA(606985)
270 NASVADI GJ-15-010-055-008/239166
() 		1115010000NRG24010620230053326 05/06/2023 DU.BHIL TARAVIBEN NANKIYABHAI MAGANIYABHAI 1115010WL005451 DU.BHIL TARAVIBEN NANKIYABHAI MAGANIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765833 Dubhil Tarviben BANK OF BARODA(606985)
271 NASVADI GJ-15-010-055-008/239452
() 		1115010000NRG24010620230053327 05/06/2023 DU BHIL BIYABHAI NIMJIBHAI 1115010WL005451 DU BHIL BIYABHAI NIMJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765817 DUBHIL BIYABHAI AXIS BANK(607153)
272 NASVADI GJ-15-010-055-008/239472
() 		1115010000NRG24010620230053330 05/06/2023 DU BHIL GIMALIBEN GOVINDBHAI 1115010WL005451 DU BHIL GIMALIBEN GOVINDBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765851 Du.Bhil Gimliben BANK OF BARODA(606985)
273 NASVADI GJ-15-010-055-008/239504
() 		1115010000NRG24010620230053331 05/06/2023 DU.BHIL BAKHRIYABHAI NANKIYABHAI 1115010WL005451 DU.BHIL BAKHRIYABHAI NANKIYABHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765844 Du.Bhil Bokhariyabhai BANK OF BARODA(606985)
274 NASVADI GJ-15-010-055-008/2395451
() 		1115010000NRG24010620230053332 05/06/2023 DU BHIL CHAGDIBEN HARJIBHAI 1115010WL005451 DU BHIL CHAGDIBEN HARJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765853 Dubhil Chhagadiben BANK OF BARODA(606985)
275 NASVADI GJ-15-010-055-008/2395451
() 		1115010000NRG24010620230053333 05/06/2023 DU BHIL RAVISHBHAI HARJIBHAI 1115010WL005451 DU BHIL RAVISHBHAI HARJIBHAI 00045 BARB0TANAKH 2560 2560 Processed 10/06/2023 2391765827 Dumbhil Ravishbhai BANK OF BARODA(606985)
SubTotal 141510 141510
276 NASVADI GJ-15-010-010-004/176759-A
() 		1115010000NRG24020620230056982 05/06/2023 Rathva Amardashbhai 1115010WL005829 Rathva Amardashbhai 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391765770 RATHVA AMRDASBHAI BANK OF BARODA(606985)
277 NASVADI GJ-15-010-011-001/1102120
() 		1115010000NRG24020620230057041 05/06/2023 Du bhil barsing Gurji 1115010WL005836 Du bhil barsing Gurji 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2391765737 Mr. DUBHIL BARSINGBHAI GURJIBHAI CENTRAL BANK OF INDIA(607115)
278 NASVADI GJ-15-010-011-001/172133
() 		1115010000NRG24020620230057042 05/06/2023 DU.BHILGISIYABHAI GUJIYABHAI 1115010WL005836 DU.BHILGISIYABHAI GUJIYABHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2391766130 Du.Bhil Gisiyabhai BANK OF BARODA(606985)
279 NASVADI GJ-15-010-011-001/19644
() 		1115010000NRG24030620230057794 05/06/2023 DU.BHIL SUMITRABEN TEJIYABHAI 1115010WL005929 DU.BHIL SUMITRABEN TEJIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766126 Mrs. SUMITRABEN TEJIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
280 NASVADI GJ-15-010-011-001/19670
() 		1115010000NRG24030620230057795 05/06/2023 DU.BHIL REKHABEN BIJIYABHAI 1115010WL005929 DU.BHIL REKHABEN BIJIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766129 DU BHIL RUKHABEN BIJIYABHAI BANK OF BARODA(606985)
281 NASVADI GJ-15-010-011-001/19675
() 		1115010000NRG24020620230056776 05/06/2023 DU BHIL SHALESHBHAI VARJUBHAI 1115010WL005813 DU BHIL SHALESHBHAI VARJUBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765751 Du.Bhil Shaileshbhai BANK OF BARODA(606985)
282 NASVADI GJ-15-010-011-001/19680
() 		1115010000NRG24030620230057796 05/06/2023 BHIL SHAILESHBHAI GERIYABHAI 1115010WL005929 BHIL SHAILESHBHAI GERIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765734 Du.Bhil Shaileshbhai BANK OF BARODA(606985)
283 NASVADI GJ-15-010-011-001/19698
() 		1115010000NRG24020620230056777 05/06/2023 BHIL SIVSINGBHAI CHANDUBHAI 1115010WL005813 BHIL SIVSINGBHAI CHANDUBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766077 Mr. SHIVSINGBHAI CHANDUBHAI BHIL CENTRAL BANK OF INDIA(607115)
284 NASVADI GJ-15-010-011-001/19700
() 		1115010000NRG24020620230056778 05/06/2023 BHIL VARSHABEN DINESHBHAI 1115010WL005813 BHIL VARSHABEN DINESHBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766127 Mrs. VARSHABEN DINESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
285 NASVADI GJ-15-010-011-001/65727
() 		1115010000NRG24020620230056779 05/06/2023 DUBHIL GUJRIYABHAI SINGABHAI 1115010WL005813 DUBHIL GUJRIYABHAI SINGABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766122 Mr. GUJARIYABHAI SIGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
286 NASVADI GJ-15-010-011-001/65771
() 		1115010000NRG24020620230056781 05/06/2023 DU BHIL BHUDARBHAI SINGABHAI 1115010WL005813 DU BHIL BHUDARBHAI SINGABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766123 Mr. BHUDARBHAI SINGABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
287 NASVADI GJ-15-010-011-001/65771
() 		1115010000NRG24020620230056782 05/06/2023 DU BHIL SHARDABEN BHUDARBHAI 1115010WL005813 DU BHIL SHARDABEN BHUDARBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766124 Mrs. SHARDABEN BHUDARBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
288 NASVADI GJ-15-010-011-001/78978
() 		1115010000NRG24020620230057046 05/06/2023 DU BHIL SUMIBEN GISIYABHAI 1115010WL005836 DU BHIL SUMIBEN GISIYABHAI 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2391765739 DUBHIL SUMIBEN GISIYABHAI BANK OF BARODA(606985)
289 NASVADI GJ-15-010-011-001/87957
() 		1115010000NRG24020620230056786 05/06/2023 DU BHIL BABLI BEN ANISHBHAI 1115010WL005813 DU BHIL BABLI BEN ANISHBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766128 Miss. BABLI ANISH DUBHIL CENTRAL BANK OF INDIA(607115)
290 NASVADI GJ-15-010-011-001/89784
() 		1115010000NRG24020620230057047 05/06/2023 DU BHIL ASHOKBHAI NURJIBHA 1115010WL005836 DU BHIL ASHOKBHAI NURJIBHA 00089 CBIN0280496 2816 2816 Processed 10/06/2023 2391765740 MR BHIL ASHOKBHAI NURJIBHAI STATE BANK OF INDIA(508548)
291 NASVADI GJ-15-010-011-003/172168
() 		1115010011NRG24020620230057012 05/06/2023 Du bhil Rakeshbhai Raysingbhai 1115010WL005833 Du bhil Rakeshbhai Raysingbhai 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765752 Du.Bhil Rakeshbhai BANK OF BARODA(606985)
292 NASVADI GJ-15-010-011-003/172188
() 		1115010011NRG24020620230057017 05/06/2023 DU BHIL HATUBEN NANKABHAI 1115010WL005833 DU BHIL HATUBEN NANKABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765755 Mrs. KHATUBEN NANAKABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
293 NASVADI GJ-15-010-011-003/172188
() 		1115010011NRG24020620230057016 05/06/2023 DU BHIL NANAKABHAI GATHIYABHAI 1115010WL005833 DU BHIL NANAKABHAI GATHIYABHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765767 Mr. NANKABHAI GATHIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
294 NASVADI GJ-15-010-011-003/172190
() 		1115010011NRG24020620230057018 05/06/2023 du bhil gulasigabhai gothiyabhai 1115010WL005833 du bhil gulasigabhai gothiyabhai 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765766 Mr. GULSINGBHAI GOTHIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
295 NASVADI GJ-15-010-011-003/172193
() 		1115010011NRG24020620230057000 05/06/2023 bhil ganiben jayntibhai 1115010WL005832 bhil ganiben jayntibhai 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765771 Mrs. GANIBEN JAYANTIBHAI BHIL CENTRAL BANK OF INDIA(607115)
296 NASVADI GJ-15-010-011-003/172260
() 		1115010000NRG24020620230057033 05/06/2023 du bhil jayantibhai vanajibhai 1115010WL005835 du bhil jayantibhai vanajibhai 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765747 DU.BHIL JENTIBHAI VANJIBHAI BANK OF BARODA(606985)
297 NASVADI GJ-15-010-011-003/172270
() 		1115010000NRG24020620230057029 05/06/2023 BHIL DAHRIABHAI S 1115010WL005834 BHIL DAHRIABHAI S 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765748 Mr. DAHARBHAI SEGJIBHAI DUBHIL CENTRAL BANK OF INDIA(607115)
298 NASVADI GJ-15-010-011-003/172270
() 		1115010000NRG24020620230057030 05/06/2023 BHIL GITABEN DAHR 1115010WL005834 BHIL GITABEN DAHR 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765749 Mrs. GITABEN DAHARIYABHAI DUBHIL CENTRAL BANK OF INDIA(607115)
299 NASVADI GJ-15-010-011-003/172293
() 		1115010011NRG24020620230057003 05/06/2023 BHIL BACHUBHAI MAGANBHAI 1115010WL005832 BHIL BACHUBHAI MAGANBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766094 Mr. BACHUBHAI MANGABHAI BHIL CENTRAL BANK OF INDIA(607115)
300 NASVADI GJ-15-010-011-003/172293
() 		1115010011NRG24020620230057004 05/06/2023 BHIL SABURIBEN BACUBHAI 1115010WL005832 BHIL SABURIBEN BACUBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766095 Mrs. SABURIBEN BACHUBHAI BHIL CENTRAL BANK OF INDIA(607115)
301 NASVADI GJ-15-010-011-003/79154
() 		1115010011NRG24020620230057009 05/06/2023 Du Bhil Jashodaben Rakeshbhai 1115010WL005832 Du Bhil Jashodaben Rakeshbhai 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765744 Du.Bhil Jashodaben BANK OF BARODA(606985)
302 NASVADI GJ-15-010-020-001/18781
() 		1115010000NRG24020620230054747 05/06/2023 BHIL ALPESHBHAI DINESHBHAI 1115010WL005630 BHIL ALPESHBHAI DINESHBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391765773 BHIL ALPESHBHAI DINESHBHAI PAYTM PAYMENTS BANK LTD(608032)
303 NASVADI GJ-15-010-020-003/171227
() 		1115010000NRG24010620230052334 05/06/2023 TADAVI ASHOKBHAI AMRUTBHAI 1115010WL005345 TADAVI ASHOKBHAI AMRUTBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391765756 Mr. ASHOKBHAI AMRUTBHAI TADVI CENTRAL BANK OF INDIA(607115)
304 NASVADI GJ-15-010-020-003/171237
() 		1115010000NRG24010620230052343 05/06/2023 TADAVI AMARSINGBHAI SUMANBHAI 1115010WL005345 TADAVI AMARSINGBHAI SUMANBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391765762 Mr. AMARSINHBHAI SUMANBHAI TADVI CENTRAL BANK OF INDIA(607115)
305 NASVADI GJ-15-010-020-003/178184
() 		1115010000NRG24010620230052350 05/06/2023 TADAVI RAMIBEN KANCHANBHAI 1115010WL005345 TADAVI RAMIBEN KANCHANBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391766121 Mrs. RAMIBEN KANCHANBHAI TADVI CENTRAL BANK OF INDIA(607115)
306 NASVADI GJ-15-010-020-003/178184
() 		1115010000NRG24010620230052349 05/06/2023 TADVI KANCHANBHAI AMRUTBHAI 1115010WL005345 TADVI KANCHANBHAI AMRUTBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391765758 Mr. KANCHANBHAI ARMRUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
307 NASVADI GJ-15-010-020-003/178337
() 		1115010000NRG24010620230052361 05/06/2023 TADAVI NARENDRABHAI GANPATBHAI 1115010WL005345 TADAVI NARENDRABHAI GANPATBHAI 00089 CBIN0280496 3072 3072 Processed 10/06/2023 2391765764 NARENDRABHAI GANAPATBHAI TADVI BANK OF BARODA(606985)
308 NASVADI GJ-15-010-020-004/178168
() 		1115010000NRG24010620230052051 05/06/2023 BHIL PANKAJBHAI JASHUBHAI 1115010WL005312 BHIL PANKAJBHAI JASHUBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765741 Mr. PANKAJBHAI JASHUBHAI BHIL CENTRAL BANK OF INDIA(607115)
309 NASVADI GJ-15-010-036-002/104003
() 		1115010000NRG24020620230054925 05/06/2023 TADVI SARJUBEN ARVINDBHAI 1115010WL005646 TADVI SARJUBEN ARVINDBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765753 TADVI SARJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
310 NASVADI GJ-15-010-038-001/175639
() 		1115010000NRG24310520230050848 05/06/2023 vankar sumitraben manojbhai 1115010WL005166 vankar sumitraben manojbhai 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766119 Mrs. SUMITRABEN MANOJBHAI VANKAR CENTRAL BANK OF INDIA(607115)
311 NASVADI GJ-15-010-038-001/175740
() 		1115010000NRG24310520230048967 05/06/2023 VANKAR HANSABEN SURESBHAI 1115010WL005007 VANKAR HANSABEN SURESBHAI 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391766120 MRS HANSABEN SURESHBHAI VANKAR STATE BANK OF INDIA(508548)
312 NASVADI GJ-15-010-038-001/3290711458
() 		1115010000NRG24310520230048980 05/06/2023 SOLANKI AJAY NARSINH 1115010WL005007 SOLANKI AJAY NARSINH 00089 CBIN0280496 3584 3584 Processed 10/06/2023 2391765735 AJAYSINH RANJITSINH SOLANKI BANK OF BARODA(606985)
313 NASVADI GJ-15-010-038-001/32907133
() 		1115010000NRG24310520230050854 05/06/2023 DIVAN NAJIMABANU RUSTAMBHAI 1115010WL005166 DIVAN NAJIMABANU RUSTAMBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766118 Miss. NAZRINBANU RUSTAMSHA DIWAN CENTRAL BANK OF INDIA(607115)
314 NASVADI GJ-15-010-038-001/32907151
() 		1115010000NRG24310520230050856 05/06/2023 BHOI RAJNANDNI PRAVINBHAI 1115010WL005166 BHOI RAJNANDNI PRAVINBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766116 Mrs. RAJNANDIBEN PRAVINBHAI BHOI CENTRAL BANK OF INDIA(607115)
315 NASVADI GJ-15-010-038-001/85005
() 		1115010000NRG24310520230050870 05/06/2023 PARMAR KOMALBEN BHAYLAL 1115010WL005166 PARMAR KOMALBEN BHAYLAL 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766112 Miss. PARMAR KOMALBEN CENTRAL BANK OF INDIA(607115)
316 NASVADI GJ-15-010-038-001/85021
() 		1115010000NRG24310520230050879 05/06/2023 TADVI SANGITABEN MUKESHBHAI 1115010WL005166 TADVI SANGITABEN MUKESHBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766132 TADVI SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
317 NASVADI GJ-15-010-038-001/85023
() 		1115010000NRG24310520230050881 05/06/2023 PARMAR LALITABEN JAGDISHBHAI 1115010WL005166 PARMAR LALITABEN JAGDISHBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391765736 Mrs. LALITABEN JAGDISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
318 NASVADI GJ-15-010-038-001/85024
() 		1115010000NRG24310520230050882 05/06/2023 VANKAR LALITCHANDRA ESVARBHAI 1115010WL005166 VANKAR LALITCHANDRA ESVARBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766117 ISHVARBHAI GOVINDBHAI VANKAR BANK OF BARODA(606985)
319 NASVADI GJ-15-010-038-001/87144
() 		1115010000NRG24310520230050887 05/06/2023 BHOI PRAVINBHAI SANTOSHBHAI 1115010WL005166 BHOI PRAVINBHAI SANTOSHBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766131 Mr. PRAVINBHAI SANTOSHBHAI BHOI CENTRAL BANK OF INDIA(607115)
320 NASVADI GJ-15-010-038-001/87725
() 		1115010000NRG24310520230050890 05/06/2023 KURESHI NASIMBANU NURMAHMAD 1115010WL005166 KURESHI NASIMBANU NURMAHMAD 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391765738 KURESHI NASIMBANU FINCARE SMALL FINANCE BANK LTD(608304)
321 NASVADI GJ-15-010-038-001/87838
() 		1115010000NRG24310520230050891 05/06/2023 TADVI RAMANBHAI BHAYLAL 1115010WL005166 TADVI RAMANBHAI BHAYLAL 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766113 Mr. RAMANBHAI BHAILALBHAI TADVI CENTRAL BANK OF INDIA(607115)
322 NASVADI GJ-15-010-038-001/87899
() 		1115010000NRG24310520230050894 05/06/2023 VANKAR DHIRAJ DALA 1115010WL005166 VANKAR DHIRAJ DALA 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391766078 Mr. DHIRAJBHAI DALABHAI VANKAR CENTRAL BANK OF INDIA(607115)
323 NASVADI GJ-15-010-046-001/101465
() 		1115010000NRG24010620230052491 05/06/2023 BHIL NIRUBEN KAMLESHBHAI 1115010WL005363 BHIL NIRUBEN KAMLESHBHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765760 Mrs. NIRUBEN KAMLESHBHAI BHIL CENTRAL BANK OF INDIA(607115)
324 NASVADI GJ-15-010-051-001/180440
() 		1115010000NRG24010620230052117 05/06/2023 Rathva Mahendrabhai Parsotambhai 1115010WL005321 Rathva Mahendrabhai Parsotambhai 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391766079 Mr. MAHENDRABHAI PARSHOTAMBHAI RATHWA CENTRAL BANK OF INDIA(607115)
325 NASVADI GJ-15-010-051-001/180484-A
() 		1115010000NRG24010620230052123 05/06/2023 CHAUHAN HARENDRAS 1115010WL005322 CHAUHAN HARENDRAS 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765769 Mr. HARENDRASINH VIJAYSINH CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
326 NASVADI GJ-15-010-051-001/180493-A
() 		1115010000NRG24010620230052119 05/06/2023 RATHAV SANGITABEN DILIPBHAI 1115010WL005321 RATHAV SANGITABEN DILIPBHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765768 Mrs. SANGITABEN DILIPBHAI RATHWA CENTRAL BANK OF INDIA(607115)
327 NASVADI GJ-15-010-051-001/77874
() 		1115010000NRG24010620230052125 05/06/2023 RATHVA NATUBHAI LAXMANBHAI 1115010WL005322 RATHVA NATUBHAI LAXMANBHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765757 Mr. NATUBHAI LAXAMANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
328 NASVADI GJ-15-010-051-001/86402
() 		1115010000NRG24010620230052121 05/06/2023 TADAVI KANUBHAI FOGATBHAI 1115010WL005321 TADAVI KANUBHAI FOGATBHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765746 Mr. KANUBHAI FOGATBHAI TADVI CENTRAL BANK OF INDIA(607115)
329 NASVADI GJ-15-010-051-001/86402
() 		1115010000NRG24010620230052122 05/06/2023 TADVI KAPILABEN KANUBHAI 1115010WL005321 TADVI KAPILABEN KANUBHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765750 Mrs. KAPILABEN KANUBHAI TADAVI CENTRAL BANK OF INDIA(607115)
330 NASVADI GJ-15-010-057-001/1801605
() 		1115010000NRG24010620230051948 05/06/2023 RATHWA PARBHUBHAI SERIYABHAI 1115010WL005303 RATHWA PARBHUBHAI SERIYABHAI 00089 CBIN0280496 3206 3206 Processed 10/06/2023 2391765763 Mr. PRABHUBHAI SERIYABHAI RATHWA CENTRAL BANK OF INDIA(607115)
331 NASVADI GJ-15-010-059-001/267686
() 		1115010000NRG24030620230057205 05/06/2023 RATHAVA RAMANBHAI VECHHANBHAI 1115010WL005856 RATHAVA RAMANBHAI VECHHANBHAI 00089 CBIN0280496 3328 3328 Processed 10/06/2023 2391765745 Mr. RAMANBHAI VECHANBHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 188208 188208
332 NASVADI GJ-15-010-020-001/100880
() 		1115010000NRG24020620230054746 05/06/2023 BHIL DHOLABHAI PARSHOTAMBHAI 1115010WL005630 BHIL DHOLABHAI PARSHOTAMBHAI 00114 GSCB0BRD001 3072 3072 Processed 10/06/2023 2391765793 Mr. DHULABHAI PARSOTTAMBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
333 NASVADI GJ-15-010-025-004/77012
() 		1115010000NRG24020620230055449 05/06/2023 RATHVA SEJALBEN VIPIN 1115010WL005701 RATHVA SEJALBEN VIPIN 00114 GSCB0BRD001 3328 3328 Processed 10/06/2023 2391765794 SEJALBEN VIPINBHAI RATHWA UNION BANK OF INDIA(508500)
334 NASVADI GJ-15-010-025-004/77012
() 		1115010000NRG24020620230055448 05/06/2023 RATHVA VIPIN HARIDAS 1115010WL005701 RATHVA VIPIN HARIDAS 00114 GSCB0BRD001 3328 3328 Processed 10/06/2023 2391765792 VIPINBHAI HARIDASBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 9728 9728
335 NASVADI GJ-15-010-006-001/179738
() 		1115010000NRG24020620230054704 05/06/2023 BHIL LALUBHAI GOPALBHAI 1115010WL005623 BHIL LALUBHAI GOPALBHAI 00152 HDFC0009204 3584 3584 Processed 10/06/2023 2391765774 Mr. LALUBHAI GOPALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
336 NASVADI GJ-15-010-006-001/179738
() 		1115010000NRG24020620230054705 05/06/2023 BHIL NAYNABEN LALUBHAI 1115010WL005623 BHIL NAYNABEN LALUBHAI 00177 IOBA0001215 3584 3584 Processed 10/06/2023 2391765796 NAYANABEN LALUBHAI BHIL INDIAN OVERSEAS BANK(508541)
337 NASVADI GJ-15-010-011-001/1102115
() 		1115010000NRG24020620230057037 05/06/2023 Du bhil Sangitaben Rameshbhai 1115010WL005836 Du bhil Sangitaben Rameshbhai 00177 IOBA0001215 2816 2816 Processed 10/06/2023 2391765806 Bhil Sangitaben BANK OF BARODA(606985)
338 NASVADI GJ-15-010-011-001/1102117
() 		1115010000NRG24020620230057039 05/06/2023 Du bhil demsiyabhai gohgiya 1115010WL005836 Du bhil demsiyabhai gohgiya 00177 IOBA0001215 2816 2816 Processed 10/06/2023 2391765808 DUBHIL DEMSIYABHAI GOHGIYABHAI BANK OF BARODA(606985)
339 NASVADI GJ-15-010-011-001/1102117
() 		1115010000NRG24020620230057040 05/06/2023 Du bhil mankiben demsiya 1115010WL005836 Du bhil mankiben demsiya 00177 IOBA0001215 2816 2816 Processed 10/06/2023 2391765807 Mrs. MANKIBEN UKESHBHAI DU BHIL CENTRAL BANK OF INDIA(607115)
340 NASVADI GJ-15-010-020-003/18899
() 		1115010000NRG24010620230052365 05/06/2023 TADVI NAVINBHAI JESINGBHAI 1115010WL005345 TADVI NAVINBHAI JESINGBHAI 00177 IOBA0001215 3072 3072 Processed 10/06/2023 2391765799 NARENDRBHAI JESINGBHAI TADAVI INDIAN OVERSEAS BANK(508541)
341 NASVADI GJ-15-010-039-001/17711826
() 		1115010000NRG24010620230052836 05/06/2023 PARSHOTAMBHAI DAMABHAI RATHVA 1115010WL005405 PARSHOTAMBHAI DAMABHAI RATHVA 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765797 PARSHOTAMBHAI DAMABHAI RATHWA INDIAN OVERSEAS BANK(508541)
342 NASVADI GJ-15-010-039-001/269208
() 		1115010000NRG24010620230052845 05/06/2023 TADVI SHARDABEN SURESHBHAI 1115010WL005406 TADVI SHARDABEN SURESHBHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765803 SHARDABEN S TADVI INDIAN OVERSEAS BANK(508541)
343 NASVADI GJ-15-010-039-001/269208
() 		1115010000NRG24010620230052844 05/06/2023 TADVI SURESHBHAI NANABHAI 1115010WL005406 TADVI SURESHBHAI NANABHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765802 SURESHBHAI NANABHAI TADVI INDIAN OVERSEAS BANK(508541)
344 NASVADI GJ-15-010-039-002/171827
() 		1115010000NRG24010620230052838 05/06/2023 RATHWA MAKUDBHAI BALABHAI 1115010WL005405 RATHWA MAKUDBHAI BALABHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765800 RATHVA MUKUNDBHAI BALABHAI INDIAN OVERSEAS BANK(508541)
345 NASVADI GJ-15-010-039-002/171827
() 		1115010000NRG24010620230052839 05/06/2023 RATHWAGEETABEN MAKUDBHAI 1115010WL005405 RATHWAGEETABEN MAKUDBHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765805 GEETABEN MUKUNDBHAI RATHVA INDIAN OVERSEAS BANK(508541)
346 NASVADI GJ-15-010-039-002/171872
() 		1115010000NRG24010620230052840 05/06/2023 RATHWA SUKHDEVBHAI PRABHUBHAI 1115010WL005405 RATHWA SUKHDEVBHAI PRABHUBHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765798 Mr. SUKHADEVBHAI PRABHUDASBHAI RATHAWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
347 NASVADI GJ-15-010-039-002/171872
() 		1115010000NRG24010620230052841 05/06/2023 Ratthva Kanuben Sukhdevbhai 1115010WL005405 Ratthva Kanuben Sukhdevbhai 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765804 KANUBEN SUKHDEVBHAI RATHVA INDIAN OVERSEAS BANK(508541)
348 NASVADI GJ-15-010-039-002/171876
() 		1115010000NRG24010620230052842 05/06/2023 RATHVA KAMLESHBHAI KARSHANBHAI 1115010WL005405 RATHVA KAMLESHBHAI KARSHANBHAI 00177 IOBA0001215 3206 3206 Processed 10/06/2023 2391765801 Mr. KAMLESHBHAI KARSHANBHAI RATHAWA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 40752 40752
349 NASVADI GJ-15-010-017-001/1800733
() 		1115010000NRG24010620230052703 05/06/2023 Jayeshkumar 1115010WL005388 Jayeshkumar 00415 SBIN0002650 2748 2748 Processed 10/06/2023 2391765754 MR JAYESHKUMAR NAVNEETBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
350 NASVADI GJ-15-010-011-001/19692
() 		1115010000NRG24030620230057798 05/06/2023 du.bhil gauriben divadiybhai 1115010WL005929 du.bhil gauriben divadiybhai 00415 SBIN0013020 3584 3584 Processed 10/06/2023 2391765732 MS DUBHIL GURIBEN DIVALIYABHAI STATE BANK OF INDIA(508548)
351 NASVADI GJ-15-010-011-003/172183
() 		1115010011NRG24020620230057015 05/06/2023 DU BHIL SANJAY BHARSING 1115010WL005833 DU BHIL SANJAY BHARSING 00415 SBIN0013020 3584 3584 Processed 10/06/2023 2391765742 MR SANJAYBHAI BHARSINGBHAI DUBHIL STATE BANK OF INDIA(508548)
352 NASVADI GJ-15-010-011-003/79154
() 		1115010011NRG24020620230057010 05/06/2023 Du Bhil Vasudev Raysing 1115010WL005832 Du Bhil Vasudev Raysing 00415 SBIN0013020 3584 3584 Processed 10/06/2023 2391765743 VASUDEVBHAI RAYSINGBHAI BHIL PUNJAB NATIONAL BANK(508568)
353 NASVADI GJ-15-010-020-003/178182
() 		1115010000NRG24010620230052348 05/06/2023 Tadvi Akshaybhai Dilipbhai 1115010WL005345 Tadvi Akshaybhai Dilipbhai 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2391765761 MR AKSHAYBHAI DILIPBHAI TADVI STATE BANK OF INDIA(508548)
354 NASVADI GJ-15-010-020-003/178198
() 		1115010000NRG24010620230052352 05/06/2023 TADAVI PRATAPBHAI VECHANBHAI 1115010WL005345 TADAVI PRATAPBHAI VECHANBHAI 00415 SBIN0013020 3072 3072 Processed 10/06/2023 2391766089 Mr. PRATAPBHAI VECHANBHAI TADVI CENTRAL BANK OF INDIA(607115)
355 NASVADI GJ-15-010-024-007/1078119
() 		1115010000NRG24010620230051836 05/06/2023 DUBHIL SEMABEN RAKESHBHAI 1115010WL005286 DUBHIL SEMABEN RAKESHBHAI 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391766125 MISS SEMABEN BIYABHAI DUMBHIL STATE BANK OF INDIA(508548)
356 NASVADI GJ-15-010-025-004/18528
() 		1115010000NRG24020620230055446 05/06/2023 BHIL MANGABHAI NAYAKABHAI 1115010WL005701 BHIL MANGABHAI NAYAKABHAI 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391766093 MR MANGABHAI NAYKABHAI BHIL STATE BANK OF INDIA(508548)
357 NASVADI GJ-15-010-025-004/79903
() 		1115010000NRG24020620230055450 05/06/2023 RATHVA HARIDAS BHANGA 1115010WL005701 RATHVA HARIDAS BHANGA 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391765765 HARIDASBHAI BHANGABHAI RATHVA UNION BANK OF INDIA(508500)
358 NASVADI GJ-15-010-038-001/175658
() 		1115010000NRG24310520230050850 05/06/2023 VANKAR JAGRUTIBEN RATILAL 1115010WL005166 VANKAR JAGRUTIBEN RATILAL 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391766115 MRS VANKAR JAGRUTIBEN STATE BANK OF INDIA(508548)
359 NASVADI GJ-15-010-038-001/175828
() 		1115010000NRG24310520230048970 05/06/2023 SOLANKI GAJENDRASINH DALPATSINH 1115010WL005007 SOLANKI GAJENDRASINH DALPATSINH 00415 SBIN0013020 3584 3584 Processed 10/06/2023 2391766091 GAJENDARASINH SOLANKI UNION BANK OF INDIA(508500)
360 NASVADI GJ-15-010-038-001/176006
() 		1115010000NRG24310520230048975 05/06/2023 PARAMAR FOGATA JIVANBHI 1115010WL005007 PARAMAR FOGATA JIVANBHI 00415 SBIN0013020 3584 3584 Processed 10/06/2023 2391766090 MR FOGATBHAI JIVANBHAI VANKAR STATE BANK OF INDIA(508548)
361 NASVADI GJ-15-010-038-001/32907153
() 		1115010000NRG24310520230050858 05/06/2023 PARMAR SHARDABEN RAMAN 1115010WL005166 PARMAR SHARDABEN RAMAN 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391765733 MRS PARMAR SHARDABEN RAMANBHAI STATE BANK OF INDIA(508548)
362 NASVADI GJ-15-010-038-001/85025
() 		1115010000NRG24310520230050883 05/06/2023 TADVI MUKESHBHAI MATHURBHI 1115010WL005166 TADVI MUKESHBHAI MATHURBHI 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391766133 MUKESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
363 NASVADI GJ-15-010-038-001/87898
() 		1115010000NRG24310520230050893 05/06/2023 VANKAR AVNIBEN MAHESHBHAI 1115010WL005166 VANKAR AVNIBEN MAHESHBHAI 00415 SBIN0013020 3328 3328 Processed 10/06/2023 2391766114 MISS VANKAR AVNIBEN STATE BANK OF INDIA(508548)
364 NASVADI GJ-15-010-045-005/176670
() 		1115010000NRG24020620230055782 05/06/2023 BHIL RUSHTAMBHAI KARUBHAI 1115010WL005744 BHIL RUSHTAMBHAI KARUBHAI 00415 SBIN0013020 2816 2816 Processed 10/06/2023 2391765772 Mr. RUSTAMBHAI KALUBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
365 NASVADI GJ-15-010-045-005/176670
() 		1115010000NRG24020620230055783 05/06/2023 BHIL VALIBEN RUSTAMBHAI 1115010WL005744 BHIL VALIBEN RUSTAMBHAI 00415 SBIN0013020 2816 2816 Processed 10/06/2023 2391765759 BHIL VALIBEN RUSTMABHAI BANK OF BARODA(606985)
366 NASVADI GJ-15-010-046-001/76219
() 		1115010000NRG24010620230052492 05/06/2023 BHIL SHAILESHBHAI NARPATBHAI 1115010WL005363 BHIL SHAILESHBHAI NARPATBHAI 00415 SBIN0013020 3206 3206 Processed 10/06/2023 2391766076 MR SHAILESH BHAI NARPAT BHAI BHIL STATE BANK OF INDIA(508548)
367 NASVADI GJ-15-010-055-005/76980
() 		1115010000NRG24010620230052771 05/06/2023 DUBHIL RASULBHAI SELIYABHAI 1115010WL005397 DUBHIL RASULBHAI SELIYABHAI 00415 SBIN0013020 2560 2560 Processed 10/06/2023 2391766097 MR RASULBHAI SELIYABHAI DUBHIL STATE BANK OF INDIA(508548)
SubTotal 58758 58758
368 NASVADI GJ-15-010-037-001/176325
() 		1115010000NRG24020620230055219 05/06/2023 TADAVI MAHESHBAHI GIRDHARBHAI 1115010WL005663 TADAVI MAHESHBAHI GIRDHARBHAI 00666 IDFB0042382 3206 3206 Processed 10/06/2023 2391765791 Tadvi Maheshbhai BANK OF BARODA(606985)
SubTotal 3206 3206
369 NASVADI GJ-15-010-007-001/178273
() 		1115010000NRG24020620230055864 05/06/2023 BHIL ASVINBHAI JUMABHAI 1115010WL005750 BHIL ASVINBHAI JUMABHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766083 Bhil Ashvinbhai FINO PAYMENTS BANK LTD(608001)
370 NASVADI GJ-15-010-007-001/178273
() 		1115010000NRG24020620230055865 05/06/2023 BHIL VASANTABEN ASVINBHAI 1115010WL005750 BHIL VASANTABEN ASVINBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766084 Bhil Vasantaben FINO PAYMENTS BANK LTD(608001)
371 NASVADI GJ-15-010-007-002/2178312
() 		1115010000NRG24020620230055880 05/06/2023 BHIL AJAYBHAI DHIRUBHAI 1115010WL005750 BHIL AJAYBHAI DHIRUBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766081 Bhil Ajaybhai Dhirubhai FINO PAYMENTS BANK LTD(608001)
372 NASVADI GJ-15-010-007-002/2178315
() 		1115010000NRG24020620230055838 05/06/2023 BHIL DILIPBHAI RAYJIBHAI 1115010WL005747 BHIL DILIPBHAI RAYJIBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766082 Bhil Dilipbhai FINO PAYMENTS BANK LTD(608001)
373 NASVADI GJ-15-010-007-002/2178315
() 		1115010000NRG24020620230055839 05/06/2023 BHILMENKABEN DILIPBHAI 1115010WL005747 BHILMENKABEN DILIPBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766080 Bhil Menkaben FINO PAYMENTS BANK LTD(608001)
374 NASVADI GJ-15-010-007-002/2178332
() 		1115010000NRG24020620230055847 05/06/2023 BHIL VIJAYBHAI VIKRAMBHAI 1115010WL005747 BHIL VIJAYBHAI VIKRAMBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766085 Bhil Vijaybhai Vikrambhai FINO PAYMENTS BANK LTD(608001)
375 NASVADI GJ-15-010-007-002/2178336
() 		1115010000NRG24020620230055849 05/06/2023 BHIL ANITABEN VIRAMBHAI 1115010WL005747 BHIL ANITABEN VIRAMBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766087 Bhil Anitaben FINO PAYMENTS BANK LTD(608001)
376 NASVADI GJ-15-010-007-002/2178336
() 		1115010000NRG24020620230055848 05/06/2023 BHIL VIRAMBHAI DALSHUKBHAI 1115010WL005747 BHIL VIRAMBHAI DALSHUKBHAI 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766086 Bhil Virambhai Dalasukhbhai FINO PAYMENTS BANK LTD(608001)
377 NASVADI GJ-15-010-007-002/2178345
() 		1115010000NRG24020620230055850 05/06/2023 Bhil Ramchandra 1115010WL005747 Bhil Ramchandra 00688 FINO0001001 3584 3584 Processed 10/06/2023 2391766088 Bhil Ramchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 32256 32256
378 NASVADI GJ-15-010-007-002/10260
() 		1115010000NRG24020620230055866 05/06/2023 BHIL ALKESHBHAI NAGINBHAI 1115010WL005750 BHIL ALKESHBHAI NAGINBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765891 BHIL ALKESHBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 NASVADI GJ-15-010-007-002/178328
() 		1115010000NRG24020620230055867 05/06/2023 BHIL PREMILABEN RAYJIBHAI 1115010WL005750 BHIL PREMILABEN RAYJIBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765886 BHIL PREMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
380 NASVADI GJ-15-010-007-002/180839
() 		1115010000NRG24020620230055869 05/06/2023 BHIL AMARIBEN MANHARBHAI 1115010WL005750 BHIL AMARIBEN MANHARBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765882 BHIL AMARATBEN MANHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 NASVADI GJ-15-010-007-002/180839
() 		1115010000NRG24020620230055868 05/06/2023 BHIL MANHARBHAI DALUBHAI 1115010WL005750 BHIL MANHARBHAI DALUBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765881 BHIL MANHARBHAI DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 NASVADI GJ-15-010-007-002/180843
() 		1115010000NRG24020620230055871 05/06/2023 BHIL BHAVNABEN SAGARBHAI 1115010WL005750 BHIL BHAVNABEN SAGARBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765894 BHIL BHAVNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
383 NASVADI GJ-15-010-007-002/180843
() 		1115010000NRG24020620230055870 05/06/2023 BHIL SAGARBHAI RANUBHAI 1115010WL005750 BHIL SAGARBHAI RANUBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765893 BHIL SAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NASVADI GJ-15-010-007-002/180855
() 		1115010000NRG24020620230055872 05/06/2023 BHIL ARJUNBHAI KALUBHAI 1115010WL005750 BHIL ARJUNBHAI KALUBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765890 BHIL ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 NASVADI GJ-15-010-007-002/180855
() 		1115010000NRG24020620230055873 05/06/2023 BHIL MADHIBEN ARJUNBHAI 1115010WL005750 BHIL MADHIBEN ARJUNBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765895 BHIL MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
386 NASVADI GJ-15-010-007-002/180862
() 		1115010000NRG24020620230055878 05/06/2023 BHIL DASIBEN GORADHANBHAI 1115010WL005750 BHIL DASIBEN GORADHANBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765883 BHIL DASIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
387 NASVADI GJ-15-010-007-002/180862
() 		1115010000NRG24020620230055877 05/06/2023 BHIL GORADHAN KANTIBHAI 1115010WL005750 BHIL GORADHAN KANTIBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765885 BHIL GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 NASVADI GJ-15-010-007-002/2178322
() 		1115010000NRG24020620230055845 05/06/2023 BHIL CHANPABEN GOVINDBHAI 1115010WL005747 BHIL CHANPABEN GOVINDBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765892 BHIL CHANPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
389 NASVADI GJ-15-010-007-002/2178323
() 		1115010000NRG24020620230055846 05/06/2023 BHIL LILABEN JASUBHAI 1115010WL005747 BHIL LILABEN JASUBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765889 BHIL LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 NASVADI GJ-15-010-055-002/239144
() 		1115010000NRG24010620230052855 05/06/2023 DU BHIL DENGABHAI NIMJIBHAI 1115010WL005409 DU BHIL DENGABHAI NIMJIBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765905 Dubhil Degabhai BANK OF BARODA(606985)
391 NASVADI GJ-15-010-055-002/239144
() 		1115010000NRG24010620230052856 05/06/2023 DU BHIL LULIBEN DENGABHAI 1115010WL005409 DU BHIL LULIBEN DENGABHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765904 Dubhil Lilaben BANK OF BARODA(606985)
392 NASVADI GJ-15-010-055-002/91592130
() 		1115010000NRG24010620230052859 05/06/2023 DU BHIL MUKESHBHAI KEMABHAI 1115010WL005409 DU BHIL MUKESHBHAI KEMABHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765900 Dumbhil Mukeshbhai BANK OF BARODA(606985)
393 NASVADI GJ-15-010-055-002/91592130
() 		1115010000NRG24010620230052860 05/06/2023 DUBHIL VANITABEN MUKESHBHAI 1115010WL005409 DUBHIL VANITABEN MUKESHBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765901 Dumbhil Vanitaben BANK OF BARODA(606985)
394 NASVADI GJ-15-010-055-002/91592132
() 		1115010000NRG24010620230052862 05/06/2023 DU BHIL SAVITABEN BASARABHAI 1115010WL005409 DU BHIL SAVITABEN BASARABHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765899 BHIL SAVITABEN BHASARABHAI BANK OF BARODA(606985)
395 NASVADI GJ-15-010-055-002/91592134
() 		1115010000NRG24010620230052863 05/06/2023 DU BHIL DALKIBEN ESVARBHAI 1115010WL005409 DU BHIL DALKIBEN ESVARBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765898 Miss. DU BHIL DALKIBEN ISHVARBHAI CENTRAL BANK OF INDIA(607115)
396 NASVADI GJ-15-010-055-002/91592135
() 		1115010000NRG24010620230052864 05/06/2023 DU BHIL FEDARIYABHAI ESHVARBHAI 1115010WL005409 DU BHIL FEDARIYABHAI ESHVARBHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765897 Du.Bhil Fendariyabhai Ishvarbhai BANK OF BARODA(606985)
397 NASVADI GJ-15-010-055-002/91592135
() 		1115010000NRG24010620230052865 05/06/2023 DU BHIL resiben fedariyabhai 1115010WL005409 DU BHIL resiben fedariyabhai 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765896 DU.BHIL RESIBEN FENDARIYABHAI BANK OF BARODA(606985)
398 NASVADI GJ-15-010-055-002/91592136
() 		1115010000NRG24010620230052867 05/06/2023 DU BHIL BOKHIBEN RUMALIYABHAI 1115010WL005409 DU BHIL BOKHIBEN RUMALIYABHAI 00691 IPOS0000001 2304 2304 Processed 10/06/2023 2391765902 Dumbhil Bokhiben BANK OF BARODA(606985)
399 NASVADI GJ-15-010-055-005/91592106
() 		1115010000NRG24010620230053318 05/06/2023 Du BHIL GISALIBEN BACHUDIYABHAI 1115010WL005451 Du BHIL GISALIBEN BACHUDIYABHAI 00691 IPOS0000001 2560 2560 Processed 10/06/2023 2391765903 Dubhil Gisaliben BANK OF BARODA(606985)
400 NASVADI GJ-29-010-007-002/269500
() 		1115010000NRG24020620230055852 05/06/2023 BHIL ARVINDBHAI RANJITBHAI 1115010WL005747 BHIL ARVINDBHAI RANJITBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765884 BHIL ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 NASVADI GJ-29-010-007-002/269500
() 		1115010000NRG24020620230055853 05/06/2023 BHIL LAXMIBEN ARVINDBHAI 1115010WL005747 BHIL LAXMIBEN ARVINDBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765887 BHIL LAKSHMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
402 NASVADI GJ-29-010-007-002/269500
() 		1115010000NRG24020620230055854 05/06/2023 BHIL SUNILBHAI ARVINDBHAI 1115010WL005747 BHIL SUNILBHAI ARVINDBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391765888 CHAUHAN SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77056 77056
Total 1295623 1295623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3206
2 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0DHRANG DHRANGADHRA, DIST SURENDRANAGAR 2977
3 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 354084
4 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 120064
5 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 257486
6 NASVADI GJ1115010_050623APB_FTO_50981 Bank of Baroda BARB0TANAKH TANAKHALA, DIST. VADODARA, GUJARAT 141510
7 NASVADI GJ1115010_050623APB_FTO_50981 Central Bank Of India CBIN0280496 NASWADI 188208
8 NASVADI GJ1115010_050623APB_FTO_50981 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 9728
9 NASVADI GJ1115010_050623APB_FTO_50981 H.D.F.C. Bank HDFC0009204 Nasvadi 3584
10 NASVADI GJ1115010_050623APB_FTO_50981 Indian Overseas Bank IOBA0001215 AMROLI 40752
11 NASVADI GJ1115010_050623APB_FTO_50981 State Bank of India SBIN0002650 SOUTHERN TOWNSHIP 2748
12 NASVADI GJ1115010_050623APB_FTO_50981 State Bank of India SBIN0013020 NASWADI 58758
13 NASVADI GJ1115010_050623APB_FTO_50981 IDFC Bank IDFB0042382 PADRA BRANCH,VADODARA 3206
14 NASVADI GJ1115010_050623APB_FTO_50981 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32256
15 NASVADI GJ1115010_050623APB_FTO_50981 India Post Payments Bank IPOS0000001 VADODARA 77056

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